Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:24:03 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_301023APB_FTO_64945
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-10-004-026-001/16
(BAKHTRI) 		2610004000NRG24301020230340214 30/10/2023 SWARAN KAUR 2610004WL017621 SWARAN KAUR 00045 BARB0NABHAX 1818 1818 Processed 22/11/2023 7905898964 SWARAN KAUR BANK OF BARODA(606985)
2 BHAWANIGARH PB-10-004-029-001/140
(BAKHOPEER) 		2610004000NRG24301020230340154 30/10/2023 BALWINDER KAUR 2610004WL017617 BALWINDER KAUR 00045 BARB0NABHAX 2121 2121 Processed 22/11/2023 7905899016 BALWINDER KAUR BANK OF BARODA(606985)
SubTotal 3939 3939
3 BHAWANIGARH PB-10-004-061-001/27
(AKBARPUR) 		2610004000NRG24301020230340141 30/10/2023 AKKI KAUR 2610004WL017616 AKKI KAUR 00048 BKID0006505 1818 1818 Processed 22/11/2023 7905898849 AKKI KAUR D O JANTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
4 BHAWANIGARH PB-10-004-016-001/134
(KAKRHA) 		2610004000NRG24301020230338633 30/10/2023 DARBAR KAUR 2610004WL017509 DARBAR KAUR 00152 HDFC0001957 2121 2121 Processed 22/11/2023 7905899101 DARBAR KAUR HDFC BANK LTD(607152)
5 BHAWANIGARH PB-10-004-036-001/105
(PANWAN) 		2610004000NRG24301020230340497 30/10/2023 AMANDEEPKAUR 2610004WL017638 AMANDEEPKAUR 00152 HDFC0001957 1515 1515 Processed 22/11/2023 7905899070 AMANDEEP KAUR HDFC BANK LTD(607152)
6 BHAWANIGARH PB-10-004-062-001/326
(JANERHI) 		2610004000NRG24301020230340404 30/10/2023 PARMJIT KAUR 2610004WL017633 PARMJIT KAUR 00152 HDFC0001957 1515 1515 Processed 23/11/2023 7905899071 PARAMJIT KAUR WO SATGUR SINGH PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
7 BHAWANIGARH PB-10-004-014-001/18
(BHARRO) 		2610004000NRG24301020230340246 30/10/2023 MUKHTIAR SINGH 2610004WL017623 MUKHTIAR SINGH 00165 IBKL0001853 2121 2121 Processed 22/11/2023 7905899074 MUKHTIAR SINGH S O GUJJAR SINGH IDBI BANK(607095)
8 BHAWANIGARH PB-10-004-014-001/271
(BHARRO) 		2610004000NRG24301020230340255 30/10/2023 PARAMJIT KAUR 2610004WL017623 PARAMJIT KAUR 00165 IBKL0001853 303 303 Processed 22/11/2023 7905899001 PARAMJIT KAUR W O JAS PAL SINGH IDBI BANK(607095)
9 BHAWANIGARH PB-10-004-014-001/285
(BHARRO) 		2610004000NRG24301020230340256 30/10/2023 BHARBHUR SINGH 2610004WL017623 BHARBHUR SINGH 00165 IBKL0001853 1818 1818 Processed 22/11/2023 7905898994 BHARPOOR SINGH S/O HARNEK SINGH IDBI BANK(607095)
10 BHAWANIGARH PB-10-004-014-001/394
(BHARRO) 		2610004000NRG24301020230340264 30/10/2023 KIRNA DEVI 2610004WL017623 KIRNA DEVI 00165 IBKL0001853 303 303 Processed 22/11/2023 7905899019 KIRNA DEVI IDBI BANK(607095)
11 BHAWANIGARH PB-10-004-014-001/402
(BHARRO) 		2610004000NRG24301020230340266 30/10/2023 RAM RATTAN 2610004WL017623 RAM RATTAN 00165 IBKL0001853 2121 2121 Processed 22/11/2023 7905899028 RAM RATTAN S/O SADHU RAM IDBI BANK(607095)
12 BHAWANIGARH PB-10-004-053-001/17
(DEHLEWAL) 		2610004000NRG24301020230340303 30/10/2023 MANJIT KAUR 2610004WL017625 MANJIT KAUR 00165 IBKL0001853 1818 1818 Processed 22/11/2023 7905898956 MANJIT KAUR W O JASVIR SINGH IDBI BANK(607095)
13 BHAWANIGARH PB-10-004-053-001/25
(DEHLEWAL) 		2610004000NRG24301020230340305 30/10/2023 MEVA SINGH 2610004WL017625 MEVA SINGH 00165 IBKL0001853 2121 2121 Processed 22/11/2023 7905899020 MEVA SINGH S O CHANAN SINGH IDBI BANK(607095)
14 BHAWANIGARH PB-10-004-053-001/33
(DEHLEWAL) 		2610004000NRG24301020230340306 30/10/2023 KULWANT SINGH 2610004WL017625 KULWANT SINGH 00165 IBKL0001853 1818 1818 Processed 22/11/2023 7905899155 KULWANT SINGH S/O MUKHTIAR SINGH IDBI BANK(607095)
15 BHAWANIGARH PB-10-004-053-001/8
(DEHLEWAL) 		2610004000NRG24301020230340314 30/10/2023 CHHINDER KAUR 2610004WL017625 CHHINDER KAUR 00165 IBKL0001853 2121 2121 Processed 22/11/2023 7905899199 MRS CHHINDER KAUR AND DSSO STATE BANK OF INDIA(508548)
16 BHAWANIGARH PB-10-004-057-001/164
(FAMMANWAL) 		2610004000NRG24301020230338653 30/10/2023 CHAMKAUR SINGH 2610004WL017511 CHAMKAUR SINGH 00165 IBKL0001853 1818 1818 Processed 22/11/2023 7905899172 CHAMKAUR SINGH HDFC BANK LTD(607152)
SubTotal 16362 16362
17 BHAWANIGARH PB-10-004-036-001/243
(PANWAN) 		2610004000NRG24301020230340505 30/10/2023 BALVINDER KAUR 2610004WL017638 BALVINDER KAUR 00176 IDIB000B777 303 303 Processed 22/11/2023 7905899203 Mrs. Balvinder Kaur INDIAN BANK(607105)
18 BHAWANIGARH PB-10-004-047-001/118
(JOLIAN) 		2610004000NRG24301020230340073 30/10/2023 RAJWINDER KAUR 2610004WL017611 RAJWINDER KAUR 00176 IDIB000B777 1818 1818 Processed 22/11/2023 7905899146 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
19 BHAWANIGARH PB-10-004-047-001/146
(JOLIAN) 		2610004000NRG24301020230340441 30/10/2023 PARAMJEET KAUR 2610004WL017634 PARAMJEET KAUR 00176 IDIB000B777 1818 1818 Processed 22/11/2023 7905899175 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
20 BHAWANIGARH PB-10-004-047-001/212
(JOLIAN) 		2610004000NRG24301020230340078 30/10/2023 KALO KAUR 2610004WL017611 KALO KAUR 00176 IDIB000B777 2121 2121 Processed 22/11/2023 7905898846 Mrs. KALO . KAUR INDIAN BANK(607105)
21 BHAWANIGARH PB-10-004-047-001/32
(JOLIAN) 		2610004000NRG24301020230340444 30/10/2023 SUKHA 2610004WL017634 SUKHA 00176 IDIB000B777 606 606 Processed 22/11/2023 7905898843 SUKHA SINGH SO SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
22 BHAWANIGARH PB-10-004-047-001/34
(JOLIAN) 		2610004000NRG24301020230340445 30/10/2023 KARAMJIT KAUR 2610004WL017634 KARAMJIT KAUR 00176 IDIB000B777 2121 2121 Processed 22/11/2023 7905898840 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
23 BHAWANIGARH PB-10-004-047-001/48
(JOLIAN) 		2610004000NRG24301020230340448 30/10/2023 KARNAIL KAUR 2610004WL017634 KARNAIL KAUR 00176 IDIB000B777 2121 2121 Processed 22/11/2023 7905899179 Mrs. KARNAIL . KAUR INDIAN BANK(607105)
24 BHAWANIGARH PB-10-004-055-001/120
(RETGARH) 		2610004000NRG24301020230340054 30/10/2023 BALWINDER KAUR 2610004WL017610 BALWINDER KAUR 00176 IDIB000B777 1818 1818 Processed 23/11/2023 7905899088 BALWINDER KAUR PUNJAB & SIND BANK(607087)
25 BHAWANIGARH PB-10-004-055-001/228
(RETGARH) 		2610004000NRG24301020230340059 30/10/2023 BALJINDER KAUR 2610004WL017610 BALJINDER KAUR 00176 IDIB000B777 1515 1515 Processed 23/11/2023 7905899117 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 14241 14241
26 BHAWANIGARH PB-10-004-053-001/128
(DEHLEWAL) 		2610004000NRG24301020230340297 30/10/2023 LABH SINGH 2610004WL017625 LABH SINGH 00176 IDIB000N039 2121 2121 Processed 22/11/2023 7905898867 LABH SINGH S/O NARANJAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 2121 2121
27 BHAWANIGARH PB-10-004-002-001/162
(RAI SINGH WALA) 		2610004000NRG24301020230340512 30/10/2023 NASIM BEGAM 2610004WL017639 NASIM BEGAM 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7905898855 MRS NASIM BEGAM STATE BANK OF INDIA(508548)
28 BHAWANIGARH PB-10-004-006-001/1
(SANTOKHPURA) 		2610004000NRG24301020230340520 30/10/2023 paramjit kaur 2610004WL017640 paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905898941 PARAMJIT KAUR W O BHARPUR SINGH PUNJAB GRAMIN BANK(607138)
29 BHAWANIGARH PB-10-004-006-001/10
(SANTOKHPURA) 		2610004000NRG24301020230340521 30/10/2023 PREM SINGH 2610004WL017640 PREM SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905898978 PREM SINGH S.O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
30 BHAWANIGARH PB-10-004-006-001/23
(SANTOKHPURA) 		2610004000NRG24301020230340522 30/10/2023 BALWINDER KAUR 2610004WL017640 BALWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905899032 BALWINDER KAUR W O KESHAR SINGH PUNJAB GRAMIN BANK(607138)
31 BHAWANIGARH PB-10-004-006-001/66
(SANTOKHPURA) 		2610004000NRG24301020230340525 30/10/2023 PYARA SINGH 2610004WL017640 PYARA SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7905898942 PIARA SINGH S.O ALA SINGH PUNJAB GRAMIN BANK(607138)
32 BHAWANIGARH PB-10-004-008-001/1
(GEHLAN) 		2610004000NRG24301020230340381 30/10/2023 harjinder kaur 2610004WL017632 harjinder kaur 00280 SBIN0RRMLGB 303 303 Processed 22/11/2023 7905899033 HARJINDE KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
33 BHAWANIGARH PB-10-004-008-001/14
(GEHLAN) 		2610004000NRG24301020230340382 30/10/2023 HARPAL KAUR 2610004WL017632 HARPAL KAUR 00280 SBIN0RRMLGB 303 303 Processed 22/11/2023 7905898943 HARPAL KAUR PUNJAB GRAMIN BANK(607138)
34 BHAWANIGARH PB-10-004-008-001/15
(GEHLAN) 		2610004000NRG24301020230340383 30/10/2023 nachhatar singh 2610004WL017632 nachhatar singh 00280 SBIN0RRMLGB 303 303 Processed 22/11/2023 7905899034 Nachtar Singh THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
35 BHAWANIGARH PB-10-004-008-001/31
(GEHLAN) 		2610004000NRG24301020230340385 30/10/2023 sinder kaur 2610004WL017632 sinder kaur 00280 SBIN0RRMLGB 303 303 Processed 22/11/2023 7905899035 SINDER KAUR W O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
36 BHAWANIGARH PB-10-004-008-001/81
(GEHLAN) 		2610004000NRG24301020230340388 30/10/2023 gurmit kaur 2610004WL017632 gurmit kaur 00280 SBIN0RRMLGB 303 303 Processed 22/11/2023 7905899036 GURMIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
37 BHAWANIGARH PB-10-004-016-001/230
(KAKRHA) 		2610004000NRG24301020230338635 30/10/2023 MUNI DEVI 2610004WL017509 MUNI DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 23/11/2023 7905898851 MUNNI DEVI PUNJAB & SIND BANK(607087)
38 BHAWANIGARH PB-10-004-026-001/60
(BAKHTRI) 		2610004000NRG24301020230340225 30/10/2023 JASVIR KAUR 2610004WL017621 JASVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7905898862 JASVIR KAUR ICICI BANK LTD(508534)
39 BHAWANIGARH PB-10-004-036-001/179
(PANWAN) 		2610004000NRG24301020230340504 30/10/2023 SUKHVIR KAUR 2610004WL017638 SUKHVIR KAUR 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7905899180 SUKHVEER KAUR W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
40 BHAWANIGARH PB-10-004-045-001/101
(MAHIMPUR) 		2610004000NRG24301020230340622 30/10/2023 DIMPLE KAUR 2610004WL017646 DIMPLE KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905899048 DIMPAL W O BALVEER SINGH PUNJAB GRAMIN BANK(607138)
41 BHAWANIGARH PB-10-004-045-001/12
(MAHIMPUR) 		2610004000NRG24301020230340623 30/10/2023 Jaspal Kaur 2610004WL017646 Jaspal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905898975 JASPAL KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
42 BHAWANIGARH PB-10-004-045-001/15
(MAHIMPUR) 		2610004000NRG24301020230340625 30/10/2023 Bhajan Kaur 2610004WL017646 Bhajan Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7905898944 BHAJAN KAUR W/O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
43 BHAWANIGARH PB-10-004-045-001/19
(MAHIMPUR) 		2610004000NRG24301020230340629 30/10/2023 Ranjit Kaur 2610004WL017646 Ranjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7905898945 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
44 BHAWANIGARH PB-10-004-045-001/2
(MAHIMPUR) 		2610004000NRG24301020230340630 30/10/2023 Mukhtiar Kaur 2610004WL017646 Mukhtiar Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7905898976 Mukkhtiar Kaur THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
45 BHAWANIGARH PB-10-004-045-001/26
(MAHIMPUR) 		2610004000NRG24301020230340632 30/10/2023 Charanjit Kaur 2610004WL017646 Charanjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7905898997 CHARANJIT KAUR W O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
46 BHAWANIGARH PB-10-004-045-001/28
(MAHIMPUR) 		2610004000NRG24301020230340633 30/10/2023 Bikramjeet Singh 2610004WL017646 Bikramjeet Singh 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905898947 BIKARJIT SINGH S/O RALDU SINGH PUNJAB GRAMIN BANK(607138)
47 BHAWANIGARH PB-10-004-045-001/3
(MAHIMPUR) 		2610004000NRG24301020230340634 30/10/2023 Ranjit Kaur 2610004WL017646 Ranjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7905898974 RANJIT KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
48 BHAWANIGARH PB-10-004-045-001/51
(MAHIMPUR) 		2610004000NRG24301020230340635 30/10/2023 Sukhwinder Kaur 2610004WL017646 Sukhwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7905898977 SUKHWINDER KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
49 BHAWANIGARH PB-10-004-045-001/8
(MAHIMPUR) 		2610004000NRG24301020230340636 30/10/2023 BALBIR KAUR 2610004WL017646 BALBIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905898948 BALBIR KAUR W O ZORA SINGH PUNJAB GRAMIN BANK(607138)
50 BHAWANIGARH PB-10-004-050-001/13
(NANDGARH) 		2610004000NRG24301020230340644 30/10/2023 BHINDER KAUR 2610004WL017647 BHINDER KAUR 00280 SBIN0RRMLGB 687 687 Processed 22/11/2023 7905898940 BHINDER KAUR W O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
51 BHAWANIGARH PB-10-004-050-001/24
(NANDGARH) 		2610004000NRG24301020230340646 30/10/2023 Jaspal Kaur 2610004WL017647 Jaspal Kaur 00280 SBIN0RRMLGB 687 687 Processed 22/11/2023 7905898949 JASPAL KAUR W.O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
52 BHAWANIGARH PB-10-004-050-001/35
(NANDGARH) 		2610004000NRG24301020230340648 30/10/2023 RANJIT KAUR 2610004WL017647 RANJIT KAUR 00280 SBIN0RRMLGB 1603 1603 Processed 22/11/2023 7905898950 RANJIT KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
53 BHAWANIGARH PB-10-004-050-001/36
(NANDGARH) 		2610004000NRG24301020230340649 30/10/2023 MANJIT KAUR 2610004WL017647 MANJIT KAUR 00280 SBIN0RRMLGB 1603 1603 Processed 22/11/2023 7905898951 MANJEET KAUR W O LAKHU SINGH PUNJAB GRAMIN BANK(607138)
54 BHAWANIGARH PB-10-004-050-001/39
(NANDGARH) 		2610004000NRG24301020230340650 30/10/2023 Manjit Kaur 2610004WL017647 Manjit Kaur 00280 SBIN0RRMLGB 1374 1374 Processed 22/11/2023 7905898952 MANJIT KAUR W O KHUSHI RAM PUNJAB GRAMIN BANK(607138)
55 BHAWANIGARH PB-10-004-050-001/6
(NANDGARH) 		2610004000NRG24301020230340653 30/10/2023 Jaspal Kaur 2610004WL017647 Jaspal Kaur 00280 SBIN0RRMLGB 687 687 Processed 22/11/2023 7905898953 JASPAL KAUR W O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
56 BHAWANIGARH PB-10-004-050-001/63
(NANDGARH) 		2610004000NRG24301020230340654 30/10/2023 SINDER KAUR 2610004WL017647 SINDER KAUR 00280 SBIN0RRMLGB 229 229 Processed 22/11/2023 7905898982 SINDER KAUR W O RODA SINGH DSSO PUNJAB GRAMIN BANK(607138)
57 BHAWANIGARH PB-10-004-050-001/76
(NANDGARH) 		2610004000NRG24301020230340655 30/10/2023 Beant Kaur 2610004WL017647 Beant Kaur 00280 SBIN0RRMLGB 687 687 Processed 22/11/2023 7905898954 BEANT KAUR W O JIWAN SINGH PUNJAB GRAMIN BANK(607138)
58 BHAWANIGARH PB-10-004-050-001/85
(NANDGARH) 		2610004000NRG24301020230340658 30/10/2023 Manjit Kaur 2610004WL017647 Manjit Kaur 00280 SBIN0RRMLGB 916 916 Processed 22/11/2023 7905898955 MANJIT KAUR W O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
59 BHAWANIGARH PB-10-004-051-001/111
(MAZA) 		2610004000NRG24301020230340477 30/10/2023 KARAMJIT KAUR 2610004WL017636 KARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905898979 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
60 BHAWANIGARH PB-10-004-051-001/113
(MAZA) 		2610004000NRG24301020230340478 30/10/2023 SURJIT SINGH 2610004WL017636 SURJIT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905898980 SURJIT SINGH HDFC BANK LTD(607152)
61 BHAWANIGARH PB-10-004-051-001/117
(MAZA) 		2610004000NRG24301020230340479 30/10/2023 CHARANJIT KAUR 2610004WL017636 CHARANJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7905899077 CHARANJIT KAUR W O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
62 BHAWANIGARH PB-10-004-051-001/13
(MAZA) 		2610004000NRG24301020230340480 30/10/2023 Sinder Kaur 2610004WL017636 Sinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7905898969 SINDER KAUR W O SATGUR SINGH PUNJAB GRAMIN BANK(607138)
63 BHAWANIGARH PB-10-004-051-001/44
(MAZA) 		2610004000NRG24301020230340485 30/10/2023 Manjit kaur 2610004WL017636 Manjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905899049 MANJIT KAUR BANK OF BARODA(606985)
64 BHAWANIGARH PB-10-004-051-001/8
(MAZA) 		2610004000NRG24301020230340487 30/10/2023 Sinderpal Kaur 2610004WL017636 Sinderpal Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7905898970 SINDER KAUR PUNJAB GRAMIN BANK(607138)
65 BHAWANIGARH PB-10-004-051-001/95
(MAZA) 		2610004000NRG24301020230340488 30/10/2023 SATPAL KAUR 2610004WL017636 SATPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905899050 SATPAL KAUR PUNJAB GRAMIN BANK(607138)
66 BHAWANIGARH PB-10-004-054-001/12
(BIBBRI) 		2610004000NRG24301020230340270 30/10/2023 SARABJIT KAUR 2610004WL017624 SARABJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7905898986 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
67 BHAWANIGARH PB-10-004-054-001/124
(BIBBRI) 		2610004000NRG24301020230340271 30/10/2023 KARAMJIT KAUR 2610004WL017624 KARAMJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7905899080 KARAMJIT KAUR W O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
68 BHAWANIGARH PB-10-004-054-001/142
(BIBBRI) 		2610004000NRG24301020230340272 30/10/2023 CHARANJIT KAUR 2610004WL017624 CHARANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905898987 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
69 BHAWANIGARH PB-10-004-054-001/146
(BIBBRI) 		2610004000NRG24301020230340273 30/10/2023 JASWANT SINGH 2610004WL017624 JASWANT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905898985 JASWANT SINGH PUNJAB GRAMIN BANK(607138)
70 BHAWANIGARH PB-10-004-054-001/160
(BIBBRI) 		2610004000NRG24301020230340275 30/10/2023 MANJIT KAUR 2610004WL017624 MANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7905899094 MANJIT KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
71 BHAWANIGARH PB-10-004-054-001/171
(BIBBRI) 		2610004000NRG24301020230340277 30/10/2023 HARPREET KAUR 2610004WL017624 HARPREET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7905898865 HARPREET KSUR D/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
72 BHAWANIGARH PB-10-004-054-001/20
(BIBBRI) 		2610004000NRG24301020230340279 30/10/2023 Jasvir Kaur 2610004WL017624 Jasvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7905898973 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
73 BHAWANIGARH PB-10-004-054-001/25
(BIBBRI) 		2610004000NRG24301020230340280 30/10/2023 Sarabjit Kaur 2610004WL017624 Sarabjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7905898957 SARABJEET KAUR W/O AMARJEET SI PUNJAB GRAMIN BANK(607138)
74 BHAWANIGARH PB-10-004-054-001/48
(BIBBRI) 		2610004000NRG24301020230340281 30/10/2023 LAKHWINDER KAUR 2610004WL017624 LAKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905898958 LAKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
75 BHAWANIGARH PB-10-004-054-001/5
(BIBBRI) 		2610004000NRG24301020230340282 30/10/2023 JAGDEV KAUR 2610004WL017624 JAGDEV KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7905898959 JAGDEV KAUR PUNJAB GRAMIN BANK(607138)
76 BHAWANIGARH PB-10-004-054-001/58
(BIBBRI) 		2610004000NRG24301020230340284 30/10/2023 Sukhwinder Kaur 2610004WL017624 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905898989 SUKHWINDER KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
77 BHAWANIGARH PB-10-004-054-001/61
(BIBBRI) 		2610004000NRG24301020230340285 30/10/2023 GURMEET KAUR 2610004WL017624 GURMEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7905898960 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
78 BHAWANIGARH PB-10-004-054-001/62
(BIBBRI) 		2610004000NRG24301020230340286 30/10/2023 JASVIR KAUR 2610004WL017624 JASVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7905898961 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
79 BHAWANIGARH PB-10-004-054-001/65
(BIBBRI) 		2610004000NRG24301020230340287 30/10/2023 Jaswinder Kaur 2610004WL017624 Jaswinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7905898983 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
80 BHAWANIGARH PB-10-004-054-001/68
(BIBBRI) 		2610004000NRG24301020230340288 30/10/2023 KIRANJEET KAUR 2610004WL017624 KIRANJEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7905898962 KIRANJEET KAUR WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
81 BHAWANIGARH PB-10-004-054-001/87
(BIBBRI) 		2610004000NRG24301020230340289 30/10/2023 Charanjit Kaur 2610004WL017624 Charanjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7905898988 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
82 BHAWANIGARH PB-10-004-054-001/95
(BIBBRI) 		2610004000NRG24301020230340290 30/10/2023 Manjit Kaur 2610004WL017624 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7905898984 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
83 BHAWANIGARH PB-10-004-062-001/220
(JANERHI) 		2610004000NRG24301020230340394 30/10/2023 BHOLI KAUR 2610004WL017633 BHOLI KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 23/11/2023 7905899073 BHOLI PUNJAB & SIND BANK(607087)
84 BHAWANIGARH PB-10-004-062-001/470
(JANERHI) 		2610004000NRG24301020230340420 30/10/2023 JASPREET KAUR 2610004WL017633 JASPREET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 23/11/2023 7905898844 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 91798 91798
85 BHAWANIGARH PB-10-004-036-001/142
(PANWAN) 		2610004000NRG24301020230340501 30/10/2023 PARAMJIT KAUR 2610004WL017638 PARAMJIT KAUR 00349 PSIB0000261 1818 1818 Processed 23/11/2023 7905898874 PARAMJIT KAUR W/O.BALKAR SINGH PUNJAB & SIND BANK(607087)
86 BHAWANIGARH PB-10-004-036-001/155
(PANWAN) 		2610004000NRG24301020230340502 30/10/2023 PAL KAUR 2610004WL017638 PAL KAUR 00349 PSIB0000261 1515 1515 Processed 23/11/2023 7905898871 PAL KAUR W/O.JAGTAR SINGH PUNJAB & SIND BANK(607087)
87 BHAWANIGARH PB-10-004-036-001/41
(PANWAN) 		2610004000NRG24301020230340507 30/10/2023 Ravinder Singh 2610004WL017638 Ravinder Singh 00349 PSIB0000261 1818 1818 Processed 22/11/2023 7905898875 RAVINDER SINGH S/O SHOUN DASS PUNJAB NATIONAL BANK(508568)
88 BHAWANIGARH PB-10-004-036-001/77
(PANWAN) 		2610004000NRG24301020230340508 30/10/2023 SUKHPAL KAUR 2610004WL017638 SUKHPAL KAUR 00349 PSIB0000261 2121 2121 Processed 22/11/2023 7905898872 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
89 BHAWANIGARH PB-10-004-036-001/80
(PANWAN) 		2610004000NRG24301020230340509 30/10/2023 SURINDER KAUR 2610004WL017638 SURINDER KAUR 00349 PSIB0000261 1212 1212 Processed 22/11/2023 7905898873 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
90 BHAWANIGARH PB-10-004-055-001/145
(RETGARH) 		2610004000NRG24301020230340055 30/10/2023 RANJIT KAUR 2610004WL017610 RANJIT KAUR 00349 PSIB0000261 1818 1818 Processed 23/11/2023 7905898878 RANJIT KAUR PUNJAB & SIND BANK(607087)
91 BHAWANIGARH PB-10-004-055-001/161
(RETGARH) 		2610004000NRG24301020230340056 30/10/2023 SINDER KAUR 2610004WL017610 SINDER KAUR 00349 PSIB0000261 1212 1212 Processed 23/11/2023 7905898877 SINDER KAUR PUNJAB & SIND BANK(607087)
92 BHAWANIGARH PB-10-004-055-001/288
(RETGARH) 		2610004000NRG24301020230340061 30/10/2023 NIKKI KAUR 2610004WL017610 NIKKI KAUR 00349 PSIB0000261 1818 1818 Processed 22/11/2023 7905898876 NIKKI KAUR WO JAGGI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13332 13332
93 BHAWANIGARH PB-10-004-061-001/20
(AKBARPUR) 		2610004000NRG24301020230340138 30/10/2023 SARABJIT KAUR 2610004WL017616 SARABJIT KAUR 00349 PSIB0000275 909 909 Processed 23/11/2023 7905898889 SARABJIT KAUR PUNJAB & SIND BANK(607087)
94 BHAWANIGARH PB-10-004-061-001/22
(AKBARPUR) 		2610004000NRG24301020230340139 30/10/2023 Golla Singh 2610004WL017616 Golla Singh 00349 PSIB0000275 1818 1818 Processed 23/11/2023 7905898887 GOLA SINGH PUNJAB & SIND BANK(607087)
95 BHAWANIGARH PB-10-004-061-001/23
(AKBARPUR) 		2610004000NRG24301020230340140 30/10/2023 Balvir Kaur 2610004WL017616 Balvir Kaur 00349 PSIB0000275 1212 1212 Processed 23/11/2023 7905898886 BALVEER KAUR PUNJAB & SIND BANK(607087)
96 BHAWANIGARH PB-10-004-061-001/38
(AKBARPUR) 		2610004000NRG24301020230340142 30/10/2023 Charanjit Kaur 2610004WL017616 Charanjit Kaur 00349 PSIB0000275 303 303 Processed 22/11/2023 7905898883 CHARANJIT KAUR HDFC BANK LTD(607152)
97 BHAWANIGARH PB-10-004-061-001/51
(AKBARPUR) 		2610004000NRG24301020230340143 30/10/2023 Karamjit Singh 2610004WL017616 Karamjit Singh 00349 PSIB0000275 606 606 Processed 22/11/2023 7905898890 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
98 BHAWANIGARH PB-10-004-061-001/52
(AKBARPUR) 		2610004000NRG24301020230340144 30/10/2023 Gurjit Kaur 2610004WL017616 Gurjit Kaur 00349 PSIB0000275 1515 1515 Processed 23/11/2023 7905898882 GURJIT KAUR PUNJAB & SIND BANK(607087)
99 BHAWANIGARH PB-10-004-061-001/54
(AKBARPUR) 		2610004000NRG24301020230340145 30/10/2023 Gurnam Singh 2610004WL017616 Gurnam Singh 00349 PSIB0000275 909 909 Processed 23/11/2023 7905898880 GURNAM SINGH PUNJAB & SIND BANK(607087)
100 BHAWANIGARH PB-10-004-061-001/68
(AKBARPUR) 		2610004000NRG24301020230340146 30/10/2023 CHANNA SINGH 2610004WL017616 CHANNA SINGH 00349 PSIB0000275 1818 1818 Processed 23/11/2023 7905898881 CHANAN SINGH PUNJAB & SIND BANK(607087)
101 BHAWANIGARH PB-10-004-061-001/78
(AKBARPUR) 		2610004000NRG24301020230340147 30/10/2023 KALAN WANTI 2610004WL017616 KALAN WANTI 00349 PSIB0000275 1212 1212 Processed 23/11/2023 7905898891 KALAN WANTI PUNJAB & SIND BANK(607087)
102 BHAWANIGARH PB-10-004-061-001/89
(AKBARPUR) 		2610004000NRG24301020230340148 30/10/2023 JASWINDER KAUR 2610004WL017616 JASWINDER KAUR 00349 PSIB0000275 909 909 Processed 23/11/2023 7905898884 JASWINDER KAUR PUNJAB & SIND BANK(607087)
103 BHAWANIGARH PB-10-004-062-001/262
(JANERHI) 		2610004000NRG24301020230340397 30/10/2023 BALJIT KAUR 2610004WL017633 BALJIT KAUR 00349 PSIB0000275 1818 1818 Processed 23/11/2023 7905898888 BALJIT KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
104 BHAWANIGARH PB-10-004-062-001/606
(JANERHI) 		2610004000NRG24301020230340432 30/10/2023 JAGMINDER SINGH 2610004WL017633 JAGMINDER SINGH 00349 PSIB0000275 1818 1818 Processed 22/11/2023 7905898879 JAGMINDER SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
105 BHAWANIGARH PB-10-004-062-001/66
(JANERHI) 		2610004000NRG24301020230340437 30/10/2023 Harbans Kaur 2610004WL017633 Harbans Kaur 00349 PSIB0000275 2121 2121 Processed 23/11/2023 7905898885 HARBANS KAUR WO SANSAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 16968 16968
106 BHAWANIGARH PB-10-004-038-001/160
(BASSIARK) 		2610004000NRG24301020230340232 30/10/2023 MAHINDER KAUR 2610004WL017622 MAHINDER KAUR 00349 PSIB0021264 1515 1515 Processed 23/11/2023 7905899015 MAHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
107 BHAWANIGARH PB-10-004-062-001/171
(JANERHI) 		2610004000NRG24301020230340390 30/10/2023 RANJIT KAUR 2610004WL017633 RANJIT KAUR 00349 PSIB0021320 1818 1818 Processed 23/11/2023 7905899003 RANJIT KAUR PUNJAB & SIND BANK(607087)
108 BHAWANIGARH PB-10-004-062-001/201
(JANERHI) 		2610004000NRG24301020230340391 30/10/2023 RAJWINDER KAUR 2610004WL017633 RAJWINDER KAUR 00349 PSIB0021320 1818 1818 Processed 23/11/2023 7905899000 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
109 BHAWANIGARH PB-10-004-062-001/204
(JANERHI) 		2610004000NRG24301020230340393 30/10/2023 GURMEL SINGH 2610004WL017633 GURMEL SINGH 00349 PSIB0021320 2121 2121 Processed 23/11/2023 7905899018 GURMAIL SINGH SO CHOTTA SINGH PUNJAB & SIND BANK(607087)
110 BHAWANIGARH PB-10-004-062-001/23
(JANERHI) 		2610004000NRG24301020230340395 30/10/2023 Sinder Kaur 2610004WL017633 Sinder Kaur 00349 PSIB0021320 1818 1818 Processed 23/11/2023 7905898990 SHINDER KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
111 BHAWANIGARH PB-10-004-062-001/256
(JANERHI) 		2610004000NRG24301020230340396 30/10/2023 RAJWINDER KAUR 2610004WL017633 RAJWINDER KAUR 00349 PSIB0021320 1515 1515 Processed 23/11/2023 7905898963 RAJ KAUR PUNJAB & SIND BANK(607087)
112 BHAWANIGARH PB-10-004-062-001/276
(JANERHI) 		2610004000NRG24301020230340398 30/10/2023 SUKHPAL KAUR 2610004WL017633 SUKHPAL KAUR 00349 PSIB0021320 1818 1818 Processed 23/11/2023 7905898968 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
113 BHAWANIGARH PB-10-004-062-001/30
(JANERHI) 		2610004000NRG24301020230340399 30/10/2023 Surjit Kaur 2610004WL017633 Surjit Kaur 00349 PSIB0021320 1818 1818 Processed 23/11/2023 7905898965 SURJIT KAUR W O SALAG RAM PUNJAB & SIND BANK(607087)
114 BHAWANIGARH PB-10-004-062-001/304
(JANERHI) 		2610004000NRG24301020230340556 30/10/2023 CHARANJIT KAUR 2610004WL017642 CHARANJIT KAUR 00349 PSIB0021320 1515 1515 Processed 22/11/2023 7905898971 CHARANJIT W/O CHARNA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
115 BHAWANIGARH PB-10-004-062-001/306
(JANERHI) 		2610004000NRG24301020230340400 30/10/2023 VEERPAL KAUR 2610004WL017633 VEERPAL KAUR 00349 PSIB0021320 1818 1818 Processed 23/11/2023 7905898967 BIRPAL KAUR PUNJAB & SIND BANK(607087)
116 BHAWANIGARH PB-10-004-062-001/307
(JANERHI) 		2610004000NRG24301020230340401 30/10/2023 JAL KAUR 2610004WL017633 JAL KAUR 00349 PSIB0021320 2121 2121 Processed 23/11/2023 7905898972 JAL KAUR WIFE OF RAM SINGH PUNJAB & SIND BANK(607087)
117 BHAWANIGARH PB-10-004-062-001/316
(JANERHI) 		2610004000NRG24301020230340402 30/10/2023 SIMRANJIT KAUR 2610004WL017633 SIMRANJIT KAUR 00349 PSIB0021320 1818 1818 Processed 23/11/2023 7905898981 SIMRANJEET KAUR WIFE OF GURPREET SINGH PUNJAB & SIND BANK(607087)
118 BHAWANIGARH PB-10-004-062-001/322
(JANERHI) 		2610004000NRG24301020230340403 30/10/2023 HARPREET KAUR 2610004WL017633 HARPREET KAUR 00349 PSIB0021320 303 303 Processed 22/11/2023 7905898992 HARPREET KAUR HDFC BANK LTD(607152)
119 BHAWANIGARH PB-10-004-062-001/333
(JANERHI) 		2610004000NRG24301020230340406 30/10/2023 RANJIT KAUR 2610004WL017633 RANJIT KAUR 00349 PSIB0021320 1818 1818 Processed 23/11/2023 7905898993 RANJIT KAUR W O DALWARA SINGH PUNJAB & SIND BANK(607087)
120 BHAWANIGARH PB-10-004-062-001/338
(JANERHI) 		2610004000NRG24301020230340407 30/10/2023 KRISHANA DEVI 2610004WL017633 KRISHANA DEVI 00349 PSIB0021320 1212 1212 Processed 23/11/2023 7905899011 KRISHANA DEVI PUNJAB & SIND BANK(607087)
121 BHAWANIGARH PB-10-004-062-001/339
(JANERHI) 		2610004000NRG24301020230340408 30/10/2023 KARAMJIT KAUR 2610004WL017633 KARAMJIT KAUR 00349 PSIB0021320 2121 2121 Processed 23/11/2023 7905898966 KARAMJIT KAUR W O RAM SINGH PUNJAB & SIND BANK(607087)
122 BHAWANIGARH PB-10-004-062-001/355
(JANERHI) 		2610004000NRG24301020230340409 30/10/2023 PRITAM SINGH 2610004WL017633 PRITAM SINGH 00349 PSIB0021320 1515 1515 Processed 22/11/2023 7905898995 PRITAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
123 BHAWANIGARH PB-10-004-062-001/358
(JANERHI) 		2610004000NRG24301020230340557 30/10/2023 SUKHWINDER KAUR 2610004WL017642 SUKHWINDER KAUR 00349 PSIB0021320 1212 1212 Processed 23/11/2023 7905898991 SUKHVINDER KAUR WO MOHINDER PUNJAB & SIND BANK(607087)
124 BHAWANIGARH PB-10-004-062-001/372
(JANERHI) 		2610004000NRG24301020230340411 30/10/2023 JASWINDER KAUR 2610004WL017633 JASWINDER KAUR 00349 PSIB0021320 2121 2121 Processed 23/11/2023 7905898998 JASWINDER KAUR PUNJAB & SIND BANK(607087)
125 BHAWANIGARH PB-10-004-062-001/383
(JANERHI) 		2610004000NRG24301020230340063 30/10/2023 JASVIR KAUR 2610004WL017610 JASVIR KAUR 00349 PSIB0021320 2121 2121 Processed 23/11/2023 7905898999 JASVIR KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
126 BHAWANIGARH PB-10-004-062-001/385
(JANERHI) 		2610004000NRG24301020230340412 30/10/2023 HARPAL KAUR 2610004WL017633 HARPAL KAUR 00349 PSIB0021320 303 303 Processed 23/11/2023 7905899002 HARPAL KAUR PUNJAB & SIND BANK(607087)
127 BHAWANIGARH PB-10-004-062-001/388
(JANERHI) 		2610004000NRG24301020230340064 30/10/2023 RAJ KAUR 2610004WL017610 RAJ KAUR 00349 PSIB0021320 303 303 Processed 23/11/2023 7905899004 RAJ KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
128 BHAWANIGARH PB-10-004-062-001/392
(JANERHI) 		2610004000NRG24301020230340413 30/10/2023 GURMEET KAUR 2610004WL017633 GURMEET KAUR 00349 PSIB0021320 1515 1515 Processed 22/11/2023 7905899013 GURMIT KAUR HDFC BANK LTD(607152)
129 BHAWANIGARH PB-10-004-062-001/395
(JANERHI) 		2610004000NRG24301020230340414 30/10/2023 SARABJIT KAUR 2610004WL017633 SARABJIT KAUR 00349 PSIB0021320 1515 1515 Processed 23/11/2023 7905898996 SARABJIT KAUR WO SURINDER PUNJAB & SIND BANK(607087)
130 BHAWANIGARH PB-10-004-062-001/439
(JANERHI) 		2610004000NRG24301020230340416 30/10/2023 GURDEEP KAUR 2610004WL017633 GURDEEP KAUR 00349 PSIB0021320 1818 1818 Processed 23/11/2023 7905899026 GURDEEP KAUR PUNJAB & SIND BANK(607087)
131 BHAWANIGARH PB-10-004-062-001/448
(JANERHI) 		2610004000NRG24301020230340558 30/10/2023 VIRPAL KAUR 2610004WL017642 VIRPAL KAUR 00349 PSIB0021320 1818 1818 Processed 23/11/2023 7905899006 VIRPAL KAUR PUNJAB & SIND BANK(607087)
132 BHAWANIGARH PB-10-004-062-001/450
(JANERHI) 		2610004000NRG24301020230340066 30/10/2023 KARAMJIT KAUR 2610004WL017610 KARAMJIT KAUR 00349 PSIB0021320 1818 1818 Processed 23/11/2023 7905899021 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
133 BHAWANIGARH PB-10-004-062-001/458
(JANERHI) 		2610004000NRG24301020230340418 30/10/2023 GURPREET SINGH 2610004WL017633 GURPREET SINGH 00349 PSIB0021320 1818 1818 Processed 23/11/2023 7905899023 GURPREET SINGH PUNJAB & SIND BANK(607087)
134 BHAWANIGARH PB-10-004-062-001/458
(JANERHI) 		2610004000NRG24301020230340419 30/10/2023 JASPREET KAUR 2610004WL017633 JASPREET KAUR 00349 PSIB0021320 1818 1818 Processed 23/11/2023 7905899024 JASPREET KAUR PUNJAB & SIND BANK(607087)
135 BHAWANIGARH PB-10-004-062-001/482
(JANERHI) 		2610004000NRG24301020230340423 30/10/2023 AVTAR DASS 2610004WL017633 AVTAR DASS 00349 PSIB0021320 1818 1818 Processed 23/11/2023 7905899007 AVTAR DASS S O SURJIT DASS PUNJAB & SIND BANK(607087)
136 BHAWANIGARH PB-10-004-062-001/482
(JANERHI) 		2610004000NRG24301020230340422 30/10/2023 SATYA DEVI 2610004WL017633 SATYA DEVI 00349 PSIB0021320 1818 1818 Processed 23/11/2023 7905899029 SATYA DEVI PUNJAB & SIND BANK(607087)
137 BHAWANIGARH PB-10-004-062-001/488
(JANERHI) 		2610004000NRG24301020230340067 30/10/2023 MANJEET KAUR 2610004WL017610 MANJEET KAUR 00349 PSIB0021320 1515 1515 Processed 23/11/2023 7905899012 MANJIT KAUR PUNJAB & SIND BANK(607087)
138 BHAWANIGARH PB-10-004-062-001/493
(JANERHI) 		2610004000NRG24301020230340424 30/10/2023 MISHRA SINGH 2610004WL017633 MISHRA SINGH 00349 PSIB0021320 1818 1818 Processed 23/11/2023 7905899014 MISHRA SINGH PUNJAB & SIND BANK(607087)
139 BHAWANIGARH PB-10-004-062-001/517
(JANERHI) 		2610004000NRG24301020230340068 30/10/2023 JESO 2610004WL017610 JESO 00349 PSIB0021320 1818 1818 Processed 22/11/2023 7905899009 JESO INDIA POST PAYMENTS BANK LIMITED(508528)
140 BHAWANIGARH PB-10-004-062-001/551
(JANERHI) 		2610004000NRG24301020230340426 30/10/2023 SANDEEP KAUR 2610004WL017633 SANDEEP KAUR 00349 PSIB0021320 2121 2121 Processed 22/11/2023 7905899005 Mrs. Sandeep Kaur INDIAN BANK(607105)
141 BHAWANIGARH PB-10-004-062-001/566
(JANERHI) 		2610004000NRG24301020230340429 30/10/2023 KIRANPREET KAUR 2610004WL017633 KIRANPREET KAUR 00349 PSIB0021320 2121 2121 Processed 22/11/2023 7905899025 KIRANPREET KAUR W/O MITHU SINGH PUNJAB GRAMIN BANK(607138)
142 BHAWANIGARH PB-10-004-062-001/593
(JANERHI) 		2610004000NRG24301020230340430 30/10/2023 SITA DEVI 2610004WL017633 SITA DEVI 00349 PSIB0021320 1818 1818 Processed 23/11/2023 7905899010 SITA DEVI PUNJAB & SIND BANK(607087)
143 BHAWANIGARH PB-10-004-062-001/606
(JANERHI) 		2610004000NRG24301020230340433 30/10/2023 BALJIT KAUR 2610004WL017633 BALJIT KAUR 00349 PSIB0021320 1818 1818 Processed 23/11/2023 7905899027 BALJIT KAUR PUNJAB & SIND BANK(607087)
144 BHAWANIGARH PB-10-004-062-001/612
(JANERHI) 		2610004000NRG24301020230340434 30/10/2023 SATVIR KAUR 2610004WL017633 SATVIR KAUR 00349 PSIB0021320 1818 1818 Processed 22/11/2023 7905899008 MRS SATVIR KAUR STATE BANK OF INDIA(508548)
145 BHAWANIGARH PB-10-004-062-001/8
(JANERHI) 		2610004000NRG24301020230340438 30/10/2023 AJAIB SINGH 2610004WL017633 AJAIB SINGH 00349 PSIB0021320 1818 1818 Processed 23/11/2023 7905899022 AJIAB SINGH SO PAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 65448 65448
146 BHAWANIGARH PB-10-004-002-001/183
(RAI SINGH WALA) 		2610004000NRG24301020230340513 30/10/2023 JASVIR KAUR 2610004WL017639 JASVIR KAUR 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7905898852 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
147 BHAWANIGARH PB-10-004-002-001/47
(RAI SINGH WALA) 		2610004000NRG24301020230340516 30/10/2023 AMARJIT KAUR 2610004WL017639 AMARJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905899031 AMARJIT KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
148 BHAWANIGARH PB-10-004-006-001/48
(SANTOKHPURA) 		2610004000NRG24301020230340524 30/10/2023 MAHINDER KAUR 2610004WL017640 MAHINDER KAUR 00352 PUNB0PGB003 1818 1818 Rejected 22/11/2023 7905898939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 BHAWANIGARH PB-10-004-006-001/76
(SANTOKHPURA) 		2610004000NRG24301020230340526 30/10/2023 MAHINDER KAUR 2610004WL017640 MAHINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905899017 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
150 BHAWANIGARH PB-10-004-006-001/90
(SANTOKHPURA) 		2610004000NRG24301020230340527 30/10/2023 AMRITPAL SINGH 2610004WL017640 AMRITPAL SINGH 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7905898858 Mr. Amritpal Singh INDIAN BANK(607105)
151 BHAWANIGARH PB-10-004-008-001/29
(GEHLAN) 		2610004000NRG24301020230340384 30/10/2023 GURTEJ SINGH 2610004WL017632 GURTEJ SINGH 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7905899108 GURTEJ SINGH S O SANTA SINGH PUNJAB GRAMIN BANK(607138)
152 BHAWANIGARH PB-10-004-008-001/77
(GEHLAN) 		2610004000NRG24301020230340387 30/10/2023 GIAN SINGH 2610004WL017632 GIAN SINGH 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7905899193 GIAN SINGH PUNJAB GRAMIN BANK(607138)
153 BHAWANIGARH PB-10-004-031-001/114
(DIYALGARH) 		2610004000NRG24301020230340369 30/10/2023 NAGINA DEVI 2610004WL017631 NAGINA DEVI 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905898856 NAGINA DEVI PUNJAB NATIONAL BANK(508568)
154 BHAWANIGARH PB-10-004-031-001/130
(DIYALGARH) 		2610004000NRG24301020230340373 30/10/2023 SANDEEP KAUR 2610004WL017631 SANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905898853 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
155 BHAWANIGARH PB-10-004-045-001/164
(MAHIMPUR) 		2610004000NRG24301020230340626 30/10/2023 MANJU 2610004WL017646 MANJU 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905898854 MANJU W/O CHABU RAM PUNJAB GRAMIN BANK(607138)
156 BHAWANIGARH PB-10-004-045-001/24
(MAHIMPUR) 		2610004000NRG24301020230340631 30/10/2023 BALWANT SINGH 2610004WL017646 BALWANT SINGH 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905898946 BALWANT SINGH S O HARDIAL SINGH PUNJAB GRAMIN BANK(607138)
157 BHAWANIGARH PB-10-004-045-001/91
(MAHIMPUR) 		2610004000NRG24301020230340637 30/10/2023 SUMANPREET KAUR 2610004WL017646 SUMANPREET KAUR 00352 PUNB0PGB003 2121 2121 Rejected 22/11/2023 7905899075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 BHAWANIGARH PB-10-004-047-001/5
(JOLIAN) 		2610004000NRG24301020230340079 30/10/2023 PARAMJIT KAUR 2610004WL017611 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905898861 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
159 BHAWANIGARH PB-10-004-047-001/70
(JOLIAN) 		2610004000NRG24301020230340449 30/10/2023 Amarjit Kaur 2610004WL017634 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905898857 AMARJIT KAUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
160 BHAWANIGARH PB-10-004-047-001/88
(JOLIAN) 		2610004000NRG24301020230340081 30/10/2023 PARDEEP KAUR 2610004WL017611 PARDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905898863 PARDEEP KAUR PUNJAB GRAMIN BANK(607138)
161 BHAWANIGARH PB-10-004-050-001/113
(NANDGARH) 		2610004000NRG24301020230340638 30/10/2023 HARPREET KAUR 2610004WL017647 HARPREET KAUR 00352 PUNB0PGB003 1374 1374 Processed 22/11/2023 7905899191 HARPREET KAUR W O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
162 BHAWANIGARH PB-10-004-050-001/114
(NANDGARH) 		2610004000NRG24301020230340639 30/10/2023 AMARJIT KAUR 2610004WL017647 AMARJIT KAUR 00352 PUNB0PGB003 1603 1603 Processed 22/11/2023 7905898868 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
163 BHAWANIGARH PB-10-004-050-001/127
(NANDGARH) 		2610004000NRG24301020230340641 30/10/2023 GURJIT KAUR 2610004WL017647 GURJIT KAUR 00352 PUNB0PGB003 1145 1145 Processed 22/11/2023 7905898869 GURJIT KAUR WO SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
164 BHAWANIGARH PB-10-004-050-001/128
(NANDGARH) 		2610004000NRG24301020230340642 30/10/2023 AMANDEEP KAUR 2610004WL017647 AMANDEEP KAUR 00352 PUNB0PGB003 1603 1603 Processed 22/11/2023 7905898860 AMANDEEP KAUR JLG NANDGARH PUNJAB GRAMIN BANK(607138)
165 BHAWANIGARH PB-10-004-050-001/129
(NANDGARH) 		2610004000NRG24301020230340643 30/10/2023 JASVIR KAUR 2610004WL017647 JASVIR KAUR 00352 PUNB0PGB003 1603 1603 Processed 22/11/2023 7905899196 JASVIR KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
166 BHAWANIGARH PB-10-004-050-001/16
(NANDGARH) 		2610004000NRG24301020230340645 30/10/2023 KIRANPAL KAUR 2610004WL017647 KIRANPAL KAUR 00352 PUNB0PGB003 1603 1603 Processed 22/11/2023 7905898864 KIRANPAL KAUR PUNJAB GRAMIN BANK(607138)
167 BHAWANIGARH PB-10-004-050-001/26
(NANDGARH) 		2610004000NRG24301020230340647 30/10/2023 HARBANS KAUR 2610004WL017647 HARBANS KAUR 00352 PUNB0PGB003 1145 1145 Processed 22/11/2023 7905899030 HARBANS KAUR W O SULKHAN SINGH PUNJAB GRAMIN BANK(607138)
168 BHAWANIGARH PB-10-004-051-001/166
(MAZA) 		2610004000NRG24301020230340482 30/10/2023 GURJIT KAUR 2610004WL017636 GURJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905898859 GURJIT KAUR PUNJAB GRAMIN BANK(607138)
169 BHAWANIGARH PB-10-004-051-001/192
(MAZA) 		2610004000NRG24301020230340483 30/10/2023 KALWINDER KAUR 2610004WL017636 KALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905899148 KALWINDER KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
170 BHAWANIGARH PB-10-004-051-001/194
(MAZA) 		2610004000NRG24301020230340484 30/10/2023 PARAMJIT SINGH 2610004WL017636 PARAMJIT SINGH 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905899177 PARAMJIT SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
171 BHAWANIGARH PB-10-004-054-001/186
(BIBBRI) 		2610004000NRG24301020230340278 30/10/2023 CHAMKILA SINGH 2610004WL017624 CHAMKILA SINGH 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905898866 CHAMKILA SINGH PUNJAB GRAMIN BANK(607138)
172 BHAWANIGARH PB-10-004-054-001/51
(BIBBRI) 		2610004000NRG24301020230340283 30/10/2023 KIRAN KAUR 2610004WL017624 KIRAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905899195 KIRAN KAUR WO GURBAKHASH SINGH PUNJAB GRAMIN BANK(607138)
173 BHAWANIGARH PB-10-004-062-001/560
(JANERHI) 		2610004000NRG24301020230340428 30/10/2023 GURJEET KAUR 2610004WL017633 GURJEET KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7905899165 GURJEET KAUR HDFC BANK LTD(607152)
SubTotal 44012 44012
174 BHAWANIGARH PB-10-004-047-001/87
(JOLIAN) 		2610004000NRG24301020230340451 30/10/2023 JASWINDER KAUR 2610004WL017634 JASWINDER KAUR 00354 PUNB0024910 1818 1818 Processed 22/11/2023 7905898870 JASWINDER KAUR WO BITTU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
175 BHAWANIGARH PB-10-004-023-001/148
(BAKHTRA) 		2610004000NRG24301020230340182 30/10/2023 JASPAL KAUR 2610004WL017619 JASPAL KAUR 00354 PUNB0045210 2121 2121 Processed 22/11/2023 7905898932 JASPAL KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
176 BHAWANIGARH PB-10-004-023-001/4
(BAKHTRA) 		2610004000NRG24301020230340185 30/10/2023 PARAMJIT KAUR 2610004WL017619 PARAMJIT KAUR 00354 PUNB0045210 2121 2121 Processed 22/11/2023 7905898892 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
177 BHAWANIGARH PB-10-004-023-001/45
(BAKHTRA) 		2610004000NRG24301020230340186 30/10/2023 GURMAIL KAUR 2610004WL017619 GURMAIL KAUR 00354 PUNB0045210 1515 1515 Processed 22/11/2023 7905898933 Mrs. HARMAIL KAUR WO JUMA SINGH CENTRAL BANK OF INDIA(607115)
178 BHAWANIGARH PB-10-004-023-001/47
(BAKHTRA) 		2610004000NRG24301020230340187 30/10/2023 PAMMI 2610004WL017619 PAMMI 00354 PUNB0045210 2121 2121 Processed 22/11/2023 7905898893 PAMMI WO NAJAR KHAN PUNJAB NATIONAL BANK(508568)
179 BHAWANIGARH PB-10-004-023-001/50
(BAKHTRA) 		2610004000NRG24301020230340189 30/10/2023 GEJ KAUR 2610004WL017619 GEJ KAUR 00354 PUNB0045210 2121 2121 Processed 22/11/2023 7905898894 GEJ KAUR W/O PAYARA SINGH PUNJAB NATIONAL BANK(508568)
180 BHAWANIGARH PB-10-004-023-001/61
(BAKHTRA) 		2610004000NRG24301020230340192 30/10/2023 SUKHDEV KAUR 2610004WL017619 SUKHDEV KAUR 00354 PUNB0045210 2121 2121 Processed 22/11/2023 7905898895 SUKHDEV KAUR W/O SH KARNAIL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
181 BHAWANIGARH PB-10-004-023-001/64
(BAKHTRA) 		2610004000NRG24301020230340193 30/10/2023 BALJINDER KAUR 2610004WL017619 BALJINDER KAUR 00354 PUNB0045210 1818 1818 Processed 22/11/2023 7905898896 BALJINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
182 BHAWANIGARH PB-10-004-023-001/76
(BAKHTRA) 		2610004000NRG24301020230340196 30/10/2023 GURDEEP KAUR 2610004WL017619 GURDEEP KAUR 00354 PUNB0045210 2121 2121 Processed 22/11/2023 7905899062 GURDEEP KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
183 BHAWANIGARH PB-10-004-026-001/106
(BAKHTRI) 		2610004000NRG24301020230340211 30/10/2023 HARBANS KAUR 2610004WL017621 HARBANS KAUR 00354 PUNB0045210 2121 2121 Processed 22/11/2023 7905898934 HARBANS KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
184 BHAWANIGARH PB-10-004-026-001/42
(BAKHTRI) 		2610004000NRG24301020230340218 30/10/2023 JEET SINGH 2610004WL017621 JEET SINGH 00354 PUNB0045210 2121 2121 Processed 22/11/2023 7905898930 MR JEET SINGH STATE BANK OF INDIA(508548)
185 BHAWANIGARH PB-10-004-026-001/5
(BAKHTRI) 		2610004000NRG24301020230340220 30/10/2023 NACHATAR SINGH 2610004WL017621 NACHATAR SINGH 00354 PUNB0045210 1818 1818 Processed 22/11/2023 7905898897 NACHHATTAR SINGH S/O CHET SINGH PUNJAB NATIONAL BANK(508568)
186 BHAWANIGARH PB-10-004-026-001/51
(BAKHTRI) 		2610004000NRG24301020230340221 30/10/2023 SUKHWINDER KAUR 2610004WL017621 SUKHWINDER KAUR 00354 PUNB0045210 2121 2121 Processed 22/11/2023 7905899092 SUKHWINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
187 BHAWANIGARH PB-10-004-026-001/53
(BAKHTRI) 		2610004000NRG24301020230340222 30/10/2023 SINDER KAUR 2610004WL017621 SINDER KAUR 00354 PUNB0045210 2121 2121 Processed 22/11/2023 7905898936 SINDER KAUR WO JANAK SINGH PUNJAB NATIONAL BANK(508568)
188 BHAWANIGARH PB-10-004-027-001/32
(AALOARTH) 		2610004000NRG24301020230340131 30/10/2023 GHOLA SINGH 2610004WL017615 GHOLA SINGH 00354 PUNB0045210 1515 1515 Processed 22/11/2023 7905898898 GHOLA SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
189 BHAWANIGARH PB-10-004-027-001/45
(AALOARTH) 		2610004000NRG24301020230340132 30/10/2023 MAHINDER KAUR 2610004WL017615 MAHINDER KAUR 00354 PUNB0045210 2121 2121 Processed 22/11/2023 7905898899 MAHINDER KAUR WO RAM AASRA PUNJAB NATIONAL BANK(508568)
190 BHAWANIGARH PB-10-004-027-001/48
(AALOARTH) 		2610004000NRG24301020230340133 30/10/2023 MUNSHI SINGH 2610004WL017615 MUNSHI SINGH 00354 PUNB0045210 2121 2121 Rejected 22/11/2023 7905898900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 BHAWANIGARH PB-10-004-027-001/80
(AALOARTH) 		2610004000NRG24301020230340136 30/10/2023 GURNAM KAUR 2610004WL017615 GURNAM KAUR 00354 PUNB0045210 2121 2121 Processed 22/11/2023 7905898901 GURNAM KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
192 BHAWANIGARH PB-10-004-029-001/100
(BAKHOPEER) 		2610004000NRG24301020230340149 30/10/2023 MANJIT KAUR 2610004WL017617 MANJIT KAUR 00354 PUNB0045210 2121 2121 Processed 22/11/2023 7905898924 MANJIT KAUR W/O SH KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
193 BHAWANIGARH PB-10-004-029-001/11
(BAKHOPEER) 		2610004000NRG24301020230340150 30/10/2023 AMAR SINGH 2610004WL017617 AMAR SINGH 00354 PUNB0045210 2121 2121 Processed 22/11/2023 7905898902 AMAR SINGH S/O KHIVA SINGH PUNJAB NATIONAL BANK(508568)
194 BHAWANIGARH PB-10-004-029-001/112
(BAKHOPEER) 		2610004000NRG24301020230340151 30/10/2023 MELA SINGH 2610004WL017617 MELA SINGH 00354 PUNB0045210 2121 2121 Processed 22/11/2023 7905898921 MALLA SINGH S/O GAJJAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
195 BHAWANIGARH PB-10-004-029-001/15
(BAKHOPEER) 		2610004000NRG24301020230340155 30/10/2023 SARAJ KAUR 2610004WL017617 SARAJ KAUR 00354 PUNB0045210 2121 2121 Processed 22/11/2023 7905898922 SARAJ KAUR W/O PARGAT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
196 BHAWANIGARH PB-10-004-029-001/156
(BAKHOPEER) 		2610004000NRG24301020230340156 30/10/2023 KULWANT SINGH 2610004WL017617 KULWANT SINGH 00354 PUNB0045210 2121 2121 Processed 22/11/2023 7905898931 KULWANT SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
197 BHAWANIGARH PB-10-004-029-001/16
(BAKHOPEER) 		2610004000NRG24301020230340157 30/10/2023 SARABJIT SINGH 2610004WL017617 SARABJIT SINGH 00354 PUNB0045210 2121 2121 Processed 22/11/2023 7905898918 SARABJIT SINGH S/O NACHHATTER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
198 BHAWANIGARH PB-10-004-029-001/51
(BAKHOPEER) 		2610004000NRG24301020230340162 30/10/2023 HARBANS KAUR 2610004WL017617 HARBANS KAUR 00354 PUNB0045210 2121 2121 Processed 22/11/2023 7905898923 HARBANS KAUR WO PURAN SINGH PUNJAB NATIONAL BANK(508568)
199 BHAWANIGARH PB-10-004-029-001/52
(BAKHOPEER) 		2610004000NRG24301020230340163 30/10/2023 NAVDEEP KAUR 2610004WL017617 NAVDEEP KAUR 00354 PUNB0045210 2121 2121 Processed 22/11/2023 7905898903 NAVDEEP KAUR W/O ARVINDER SINGH PUNJAB NATIONAL BANK(508568)
200 BHAWANIGARH PB-10-004-029-001/60
(BAKHOPEER) 		2610004000NRG24301020230340164 30/10/2023 NACHHATTAR KAUR 2610004WL017617 NACHHATTAR KAUR 00354 PUNB0045210 1818 1818 Processed 22/11/2023 7905898919 NACHHATTAR KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
201 BHAWANIGARH PB-10-004-029-001/79
(BAKHOPEER) 		2610004000NRG24301020230340165 30/10/2023 AMARJIT KAUR 2610004WL017617 AMARJIT KAUR 00354 PUNB0045210 2121 2121 Processed 22/11/2023 7905898904 AMARJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
202 BHAWANIGARH PB-10-004-029-001/81
(BAKHOPEER) 		2610004000NRG24301020230340166 30/10/2023 GURMIT KAUR 2610004WL017617 GURMIT KAUR 00354 PUNB0045210 1818 1818 Processed 22/11/2023 7905898920 GURMEET KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
203 BHAWANIGARH PB-10-004-029-001/9
(BAKHOPEER) 		2610004000NRG24301020230340168 30/10/2023 CHARANJIT KAUR 2610004WL017617 CHARANJIT KAUR 00354 PUNB0045210 1818 1818 Processed 22/11/2023 7905898926 CHARNJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
204 BHAWANIGARH PB-10-004-029-001/97
(BAKHOPEER) 		2610004000NRG24301020230340170 30/10/2023 SURJIT KAUR 2610004WL017617 SURJIT KAUR 00354 PUNB0045210 2121 2121 Rejected 22/11/2023 7905898925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 BHAWANIGARH PB-10-004-031-001/47
(DIYALGARH) 		2610004000NRG24301020230340374 30/10/2023 GURMIT KAUR 2610004WL017631 GURMIT KAUR 00354 PUNB0045210 2121 2121 Processed 22/11/2023 7905898905 GURMIT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
206 BHAWANIGARH PB-10-004-031-001/5
(DIYALGARH) 		2610004000NRG24301020230340375 30/10/2023 GURDEV KAUR 2610004WL017631 GURDEV KAUR 00354 PUNB0045210 2121 2121 Processed 22/11/2023 7905898929 GURDEV KAUR W/O GUBINDER SINGH & DSSO SA PUNJAB NATIONAL BANK(508568)
207 BHAWANIGARH PB-10-004-031-001/51
(DIYALGARH) 		2610004000NRG24301020230340376 30/10/2023 SAMSHER KAUR 2610004WL017631 SAMSHER KAUR 00354 PUNB0045210 2121 2121 Processed 22/11/2023 7905898906 SHAMSHER KAUR W/O SHANGA SINGH & DSSO SA PUNJAB NATIONAL BANK(508568)
208 BHAWANIGARH PB-10-004-031-001/6
(DIYALGARH) 		2610004000NRG24301020230340377 30/10/2023 ANGREJ KAUR 2610004WL017631 ANGREJ KAUR 00354 PUNB0045210 2121 2121 Processed 22/11/2023 7905898907 ANGREJ KAUR W/O JOGA SINGH &DSSO PUNJAB NATIONAL BANK(508568)
209 BHAWANIGARH PB-10-004-031-001/69
(DIYALGARH) 		2610004000NRG24301020230340378 30/10/2023 BALWINDER KAUR 2610004WL017631 BALWINDER KAUR 00354 PUNB0045210 2121 2121 Processed 22/11/2023 7905898908 BALWINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
210 BHAWANIGARH PB-10-004-031-001/72
(DIYALGARH) 		2610004000NRG24301020230340379 30/10/2023 DARSHAN SINGH 2610004WL017631 DARSHAN SINGH 00354 PUNB0045210 2121 2121 Processed 22/11/2023 7905898909 DARSHAN SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
211 BHAWANIGARH PB-10-004-031-001/9
(DIYALGARH) 		2610004000NRG24301020230340380 30/10/2023 JASPAL KAUR 2610004WL017631 JASPAL KAUR 00354 PUNB0045210 2121 2121 Processed 22/11/2023 7905898910 JASPAL KAUR W/O MEWA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
212 BHAWANIGARH PB-10-004-038-001/41
(BASSIARK) 		2610004000NRG24301020230340243 30/10/2023 BALBIR KAUR 2610004WL017622 BALBIR KAUR 00354 PUNB0045210 2121 2121 Processed 22/11/2023 7905898911 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
213 BHAWANIGARH PB-10-004-047-001/10
(JOLIAN) 		2610004000NRG24301020230340439 30/10/2023 RAM KAUR 2610004WL017634 RAM KAUR 00354 PUNB0045210 2121 2121 Processed 22/11/2023 7905898912 Mrs. RAM KAUR INDIAN BANK(607105)
214 BHAWANIGARH PB-10-004-047-001/117
(JOLIAN) 		2610004000NRG24301020230340072 30/10/2023 BALVIR KAUR 2610004WL017611 BALVIR KAUR 00354 PUNB0045210 1818 1818 Processed 22/11/2023 7905898913 BALVIR KAUR W/O JANG SINGH PUNJAB GRAMIN BANK(607138)
215 BHAWANIGARH PB-10-004-047-001/13
(JOLIAN) 		2610004000NRG24301020230340074 30/10/2023 RAJWINDER KAUR 2610004WL017611 RAJWINDER KAUR 00354 PUNB0045210 606 606 Processed 22/11/2023 7905898935 RAJWINDER KAUR W/O BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
216 BHAWANIGARH PB-10-004-047-001/152
(JOLIAN) 		2610004000NRG24301020230340075 30/10/2023 JASVIR KAUR 2610004WL017611 JASVIR KAUR 00354 PUNB0045210 1818 1818 Processed 22/11/2023 7905898928 JASVIR KAUR W/O GURSANT SINGH PUNJAB NATIONAL BANK(508568)
217 BHAWANIGARH PB-10-004-047-001/209
(JOLIAN) 		2610004000NRG24301020230340077 30/10/2023 SOMA RANI 2610004WL017611 SOMA RANI 00354 PUNB0045210 2121 2121 Processed 22/11/2023 7905898937 SONI SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
218 BHAWANIGARH PB-10-004-047-001/29
(JOLIAN) 		2610004000NRG24301020230340443 30/10/2023 SATYA 2610004WL017634 SATYA 00354 PUNB0045210 2121 2121 Processed 22/11/2023 7905898914 SATYA W/O JAIPAL PUNJAB NATIONAL BANK(508568)
219 BHAWANIGARH PB-10-004-047-001/37
(JOLIAN) 		2610004000NRG24301020230340446 30/10/2023 MELO KAUR 2610004WL017634 MELO KAUR 00354 PUNB0045210 1818 1818 Processed 22/11/2023 7905898915 MELO KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
220 BHAWANIGARH PB-10-004-047-001/45
(JOLIAN) 		2610004000NRG24301020230340447 30/10/2023 SINDER KAUR 2610004WL017634 SINDER KAUR 00354 PUNB0045210 2121 2121 Processed 22/11/2023 7905898916 SINDER KAUR W/O SH BIKKER SINGH & DSSO S PUNJAB NATIONAL BANK(508568)
221 BHAWANIGARH PB-10-004-047-001/69
(JOLIAN) 		2610004000NRG24301020230340080 30/10/2023 HARPREET KAUR 2610004WL017611 HARPREET KAUR 00354 PUNB0045210 1818 1818 Processed 22/11/2023 7905898938 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
222 BHAWANIGARH PB-10-004-047-001/75
(JOLIAN) 		2610004000NRG24301020230340450 30/10/2023 MITHU SINGH 2610004WL017634 MITHU SINGH 00354 PUNB0045210 2121 2121 Processed 22/11/2023 7905898927 MITHU SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
223 BHAWANIGARH PB-10-004-047-001/93
(JOLIAN) 		2610004000NRG24301020230340452 30/10/2023 MANJIT KAUR 2610004WL017634 MANJIT KAUR 00354 PUNB0045210 2121 2121 Processed 22/11/2023 7905898917 MANJIT KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 98475 98475
224 BHAWANIGARH PB-10-004-023-001/131
(BAKHTRA) 		2610004000NRG24301020230340180 30/10/2023 HARJINDER KAUR 2610004WL017619 HARJINDER KAUR 00354 PUNB0186310 2121 2121 Rejected 22/11/2023 7905899143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 BHAWANIGARH PB-10-004-023-001/142
(BAKHTRA) 		2610004000NRG24301020230340181 30/10/2023 RAFIA 2610004WL017619 RAFIA 00354 PUNB0186310 2121 2121 Processed 22/11/2023 7905899201 RAFIA WO TAJ KHAN PUNJAB NATIONAL BANK(508568)
226 BHAWANIGARH PB-10-004-023-001/5
(BAKHTRA) 		2610004000NRG24301020230340188 30/10/2023 DILPREET KAUR 2610004WL017619 DILPREET KAUR 00354 PUNB0186310 1818 1818 Processed 22/11/2023 7905899142 DILPREET KAUR HDFC BANK LTD(607152)
227 BHAWANIGARH PB-10-004-023-001/67
(BAKHTRA) 		2610004000NRG24301020230340194 30/10/2023 KARNAIL KAUR 2610004WL017619 KARNAIL KAUR 00354 PUNB0186310 2121 2121 Processed 22/11/2023 7905899061 KARNAIL KAUR BANK OF BARODA(606985)
228 BHAWANIGARH PB-10-004-023-001/68
(BAKHTRA) 		2610004000NRG24301020230340195 30/10/2023 SARABJIT KAUR 2610004WL017619 SARABJIT KAUR 00354 PUNB0186310 2121 2121 Processed 22/11/2023 7905899131 SARABJIT KAUR WO HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
229 BHAWANIGARH PB-10-004-023-001/80
(BAKHTRA) 		2610004000NRG24301020230340197 30/10/2023 JASVINDER KAUR 2610004WL017619 JASVINDER KAUR 00354 PUNB0186310 2121 2121 Processed 22/11/2023 7905899063 JASWINDER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
230 BHAWANIGARH PB-10-004-023-001/81
(BAKHTRA) 		2610004000NRG24301020230340198 30/10/2023 RAJ RANI 2610004WL017619 RAJ RANI 00354 PUNB0186310 2121 2121 Processed 22/11/2023 7905899184 RAJ RANI PUNJAB NATIONAL BANK(508568)
231 BHAWANIGARH PB-10-004-023-001/87
(BAKHTRA) 		2610004000NRG24301020230340199 30/10/2023 RANJIT KAUR 2610004WL017619 RANJIT KAUR 00354 PUNB0186310 303 303 Processed 22/11/2023 7905899105 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
232 BHAWANIGARH PB-10-004-023-001/99
(BAKHTRA) 		2610004000NRG24301020230340203 30/10/2023 GURDARSHAN KAUR 2610004WL017619 GURDARSHAN KAUR 00354 PUNB0186310 1818 1818 Processed 22/11/2023 7905899147 GURDARSHAN KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
233 BHAWANIGARH PB-10-004-026-001/101
(BAKHTRI) 		2610004000NRG24301020230340210 30/10/2023 RAJVINDER KAUR 2610004WL017621 RAJVINDER KAUR 00354 PUNB0186310 1515 1515 Processed 22/11/2023 7905899154 RAJVINDER KAUR HDFC BANK LTD(607152)
234 BHAWANIGARH PB-10-004-026-001/12
(BAKHTRI) 		2610004000NRG24301020230340213 30/10/2023 RAM SARAN 2610004WL017621 RAM SARAN 00354 PUNB0186310 2121 2121 Processed 22/11/2023 7905899124 RAM SARAN SO POORAN SINGH PUNJAB NATIONAL BANK(508568)
235 BHAWANIGARH PB-10-004-026-001/22
(BAKHTRI) 		2610004000NRG24301020230340215 30/10/2023 MALKIT KAUR 2610004WL017621 MALKIT KAUR 00354 PUNB0186310 2121 2121 Processed 22/11/2023 7905899064 MALKIT KAUR BANK OF BARODA(606985)
236 BHAWANIGARH PB-10-004-026-001/25
(BAKHTRI) 		2610004000NRG24301020230340216 30/10/2023 SUKHWINDER KAUR 2610004WL017621 SUKHWINDER KAUR 00354 PUNB0186310 1818 1818 Processed 22/11/2023 7905899065 SUKHWINDER KAUR ICICI BANK LTD(508534)
237 BHAWANIGARH PB-10-004-026-001/40
(BAKHTRI) 		2610004000NRG24301020230340217 30/10/2023 HARBANS KAUR 2610004WL017621 HARBANS KAUR 00354 PUNB0186310 2121 2121 Processed 22/11/2023 7905899066 HARBANS KAUR BANK OF BARODA(606985)
238 BHAWANIGARH PB-10-004-026-001/46
(BAKHTRI) 		2610004000NRG24301020230340219 30/10/2023 BALVINDER KAUR 2610004WL017621 BALVINDER KAUR 00354 PUNB0186310 1212 1212 Processed 22/11/2023 7905899183 BALVINDER KAUR WO ROMISINGH PUNJAB NATIONAL BANK(508568)
239 BHAWANIGARH PB-10-004-026-001/57
(BAKHTRI) 		2610004000NRG24301020230340223 30/10/2023 SARABJIT KAUR 2610004WL017621 SARABJIT KAUR 00354 PUNB0186310 1818 1818 Processed 22/11/2023 7905899109 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
240 BHAWANIGARH PB-10-004-027-001/108
(AALOARTH) 		2610004000NRG24301020230340127 30/10/2023 GURMAIL KAUR 2610004WL017615 GURMAIL KAUR 00354 PUNB0186310 1515 1515 Processed 22/11/2023 7905899067 GURMAIL KAUR WO SH SARDARA SINGH PUNJAB NATIONAL BANK(508568)
241 BHAWANIGARH PB-10-004-027-001/114
(AALOARTH) 		2610004000NRG24301020230340128 30/10/2023 CHARAN KAUR 2610004WL017615 CHARAN KAUR 00354 PUNB0186310 2121 2121 Processed 22/11/2023 7905899068 CHARAN KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
242 BHAWANIGARH PB-10-004-027-001/172
(AALOARTH) 		2610004000NRG24301020230340129 30/10/2023 PARAMJIT KAUR 2610004WL017615 PARAMJIT KAUR 00354 PUNB0186310 2121 2121 Rejected 22/11/2023 7905899091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 BHAWANIGARH PB-10-004-027-001/208
(AALOARTH) 		2610004000NRG24301020230340130 30/10/2023 HARWINDER KAUR 2610004WL017615 HARWINDER KAUR 00354 PUNB0186310 2121 2121 Processed 22/11/2023 7905899187 HARWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
244 BHAWANIGARH PB-10-004-027-001/5
(AALOARTH) 		2610004000NRG24301020230340134 30/10/2023 KAMLAISH KAUR 2610004WL017615 KAMLAISH KAUR 00354 PUNB0186310 2121 2121 Processed 22/11/2023 7905899198 KAMLESH KAUR W/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
245 BHAWANIGARH PB-10-004-027-001/66
(AALOARTH) 		2610004000NRG24301020230340135 30/10/2023 RANO KAUR 2610004WL017615 RANO KAUR 00354 PUNB0186310 2121 2121 Processed 22/11/2023 7905899069 RANO KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
246 BHAWANIGARH PB-10-004-029-001/19
(BAKHOPEER) 		2610004000NRG24301020230340159 30/10/2023 PARMSBERI DEVI 2610004WL017617 PARMSBERI DEVI 00354 PUNB0186310 2121 2121 Processed 22/11/2023 7905899126 PARMSBERI DEVI WO SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
247 BHAWANIGARH PB-10-004-029-001/24
(BAKHOPEER) 		2610004000NRG24301020230340160 30/10/2023 PARAMJIT KAUR 2610004WL017617 PARAMJIT KAUR 00354 PUNB0186310 2121 2121 Processed 22/11/2023 7905899097 PARAMJIT KAUR HDFC BANK LTD(607152)
248 BHAWANIGARH PB-10-004-029-001/26
(BAKHOPEER) 		2610004000NRG24301020230340161 30/10/2023 CHHINDERPAL KAUR 2610004WL017617 CHHINDERPAL KAUR 00354 PUNB0186310 2121 2121 Processed 22/11/2023 7905899130 CHHINDERPAL KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
249 BHAWANIGARH PB-10-004-029-001/86
(BAKHOPEER) 		2610004000NRG24301020230340167 30/10/2023 JASMEL KAUR 2610004WL017617 JASMEL KAUR 00354 PUNB0186310 2121 2121 Processed 22/11/2023 7905899081 JASMEL KAUR HDFC BANK LTD(607152)
250 BHAWANIGARH PB-10-004-029-001/96
(BAKHOPEER) 		2610004000NRG24301020230340169 30/10/2023 GURMEL KAUR 2610004WL017617 GURMEL KAUR 00354 PUNB0186310 2121 2121 Processed 22/11/2023 7905899112 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
251 BHAWANIGARH PB-10-004-031-001/117
(DIYALGARH) 		2610004000NRG24301020230340370 30/10/2023 TARSEM KAUR 2610004WL017631 TARSEM KAUR 00354 PUNB0186310 2121 2121 Processed 22/11/2023 7905899174 MRS TARSEM KAUR STATE BANK OF INDIA(508548)
252 BHAWANIGARH PB-10-004-031-001/123
(DIYALGARH) 		2610004000NRG24301020230340371 30/10/2023 KAVITA RANI 2610004WL017631 KAVITA RANI 00354 PUNB0186310 2121 2121 Processed 22/11/2023 7905899176 KAVITA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 56358 56358
253 BHAWANIGARH PB-10-004-053-001/113
(DEHLEWAL) 		2610004000NRG24301020230340294 30/10/2023 GURDEV KAUR 2610004WL017625 GURDEV KAUR 00354 PUNB0353800 2121 2121 Processed 22/11/2023 7905899133 GURDEV KAUR W/O.GURMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
254 BHAWANIGARH PB-10-004-036-001/103
(PANWAN) 		2610004000NRG24301020230340496 30/10/2023 HARPREET KAUR 2610004WL017638 HARPREET KAUR 00354 PUNB0682300 1818 1818 Processed 22/11/2023 7905899072 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
255 BHAWANIGARH PB-10-004-036-001/13
(PANWAN) 		2610004000NRG24301020230340499 30/10/2023 AMARJIT KAUR 2610004WL017638 AMARJIT KAUR 00354 PUNB0682300 2121 2121 Processed 22/11/2023 7905899089 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
256 BHAWANIGARH PB-10-004-036-001/167
(PANWAN) 		2610004000NRG24301020230340503 30/10/2023 CHARANJIT KAUR 2610004WL017638 CHARANJIT KAUR 00354 PUNB0682300 606 606 Processed 22/11/2023 7905899170 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
257 BHAWANIGARH PB-10-004-038-001/156
(BASSIARK) 		2610004000NRG24301020230340231 30/10/2023 JASVIR KAUR 2610004WL017622 JASVIR KAUR 00354 PUNB0682300 303 303 Processed 22/11/2023 7905899121 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
258 BHAWANIGARH PB-10-004-047-001/179
(JOLIAN) 		2610004000NRG24301020230340076 30/10/2023 SWARNJEET KAUR 2610004WL017611 SWARNJEET KAUR 00354 PUNB0682300 2121 2121 Processed 22/11/2023 7905899190 SWARNJEET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
259 BHAWANIGARH PB-10-004-058-001/299
(NADAMPUR) 		2610004000NRG24301020230338659 30/10/2023 MANDEEP KAUR 2610004WL017511 MANDEEP KAUR 00354 PUNB0682300 606 606 Processed 22/11/2023 7905899150 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 7575 7575
260 BHAWANIGARH PB-10-004-054-001/150
(BIBBRI) 		2610004000NRG24301020230340274 30/10/2023 VARINDER SINGH 2610004WL017624 VARINDER SINGH 00415 SBIN0001452 2121 2121 Processed 22/11/2023 7905899090 MR VARINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
261 BHAWANIGARH PB-10-004-050-001/5
(NANDGARH) 		2610004000NRG24301020230340651 30/10/2023 BAGHEL SINGH 2610004WL017647 BAGHEL SINGH 00415 SBIN0004200 1603 1603 Processed 22/11/2023 7905898848 BAGHEL SINGH S O INDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1603 1603
262 BHAWANIGARH PB-10-004-013-001/104
(NOORPURA) 		2610004000NRG24301020230340489 30/10/2023 KULDEEP SINGH 2610004WL017637 KULDEEP SINGH 00415 SBIN0007190 1212 1212 Processed 22/11/2023 7905899189 KULDEEP SINGH UCO BANK(607066)
263 BHAWANIGARH PB-10-004-057-001/137
(FAMMANWAL) 		2610004000NRG24301020230338652 30/10/2023 BALWINDER KAUR 2610004WL017511 BALWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 22/11/2023 7905899127 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
264 BHAWANIGARH PB-10-004-023-001/95
(BAKHTRA) 		2610004000NRG24301020230340202 30/10/2023 JASMEL KAUR 2610004WL017619 JASMEL KAUR 00415 SBIN0016489 2121 2121 Processed 22/11/2023 7905899132 MRS JASMEL KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
265 BHAWANIGARH PB-10-004-031-001/126
(DIYALGARH) 		2610004000NRG24301020230340372 30/10/2023 MANDEEP KAUR 2610004WL017631 MANDEEP KAUR 00415 SBIN0016489 2121 2121 Processed 22/11/2023 7905899202 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
266 BHAWANIGARH PB-10-004-053-001/136
(DEHLEWAL) 		2610004000NRG24301020230340298 30/10/2023 BALWINDER KAUR 2610004WL017625 BALWINDER KAUR 00415 SBIN0018691 2121 2121 Processed 22/11/2023 7905899185 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
267 BHAWANIGARH PB-10-004-002-001/114
(RAI SINGH WALA) 		2610004000NRG24301020230340510 30/10/2023 Bhura Khan 2610004WL017639 Bhura Khan 00415 SBIN0050033 1818 1818 Processed 22/11/2023 7905899200 MR BHURA KHAN DSSO STATE BANK OF INDIA(508548)
268 BHAWANIGARH PB-10-004-002-001/135
(RAI SINGH WALA) 		2610004000NRG24301020230340511 30/10/2023 SURTU SINGH 2610004WL017639 SURTU SINGH 00415 SBIN0050033 2121 2121 Processed 22/11/2023 7905899173 SURTU SINGH S O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
269 BHAWANIGARH PB-10-004-002-001/65
(RAI SINGH WALA) 		2610004000NRG24301020230340518 30/10/2023 FAQUIRIA KHAN 2610004WL017639 FAQUIRIA KHAN 00415 SBIN0050033 2121 2121 Processed 22/11/2023 7905898842 MR FAKIRIA KHAN STATE BANK OF INDIA(508548)
270 BHAWANIGARH PB-10-004-002-001/76
(RAI SINGH WALA) 		2610004000NRG24301020230340519 30/10/2023 SARAF DIN 2610004WL017639 SARAF DIN 00415 SBIN0050033 2121 2121 Processed 22/11/2023 7905899140 SARFU KHAN S/O MANGU KHAN PUNJAB GRAMIN BANK(607138)
271 BHAWANIGARH PB-10-004-026-001/68
(BAKHTRI) 		2610004000NRG24301020230340226 30/10/2023 MOHAN SINGH 2610004WL017621 MOHAN SINGH 00415 SBIN0050033 2121 2121 Processed 22/11/2023 7905899134 MR MOHAN SINGH STATE BANK OF INDIA(508548)
272 BHAWANIGARH PB-10-004-029-001/127
(BAKHOPEER) 		2610004000NRG24301020230340153 30/10/2023 GURMEET KAUR 2610004WL017617 GURMEET KAUR 00415 SBIN0050033 2121 2121 Processed 22/11/2023 7905899129 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
273 BHAWANIGARH PB-10-004-036-001/257
(PANWAN) 		2610004000NRG24301020230340506 30/10/2023 GURMEL KAUR 2610004WL017638 GURMEL KAUR 00415 SBIN0050033 2121 2121 Processed 22/11/2023 7905899168 GURMEL KAUR W/O RANJTI SINGH PUNJAB NATIONAL BANK(508568)
274 BHAWANIGARH PB-10-004-038-001/31
(BASSIARK) 		2610004000NRG24301020230340240 30/10/2023 HAMEER KAUR 2610004WL017622 HAMEER KAUR 00415 SBIN0050033 1515 1515 Processed 22/11/2023 7905899079 HAMIR KAUR STATE BANK OF INDIA(508548)
275 BHAWANIGARH PB-10-004-050-001/6
(NANDGARH) 		2610004000NRG24301020230340652 30/10/2023 Charan Singh 2610004WL017647 Charan Singh 00415 SBIN0050033 687 687 Processed 22/11/2023 7905899103 CHARAN SINGH PUNJAB GRAMIN BANK(607138)
276 BHAWANIGARH PB-10-004-055-001/176
(RETGARH) 		2610004000NRG24301020230340057 30/10/2023 JASVIR KAUR 2610004WL017610 JASVIR KAUR 00415 SBIN0050033 1515 1515 Processed 23/11/2023 7905899056 JASVIR KAUR PUNJAB & SIND BANK(607087)
277 BHAWANIGARH PB-10-004-062-001/609
(JANERHI) 		2610004000NRG24301020230340069 30/10/2023 KULWINDER KAUR 2610004WL017610 KULWINDER KAUR 00415 SBIN0050033 2121 2121 Processed 22/11/2023 7905899178 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 20382 20382
278 BHAWANIGARH PB-10-004-007-001/118
(MUNSHIWALA) 		2610004000NRG24301020230338643 30/10/2023 MEWA SINGH 2610004WL017510 MEWA SINGH 00415 SBIN0050330 606 606 Processed 22/11/2023 7905899125 MR MEWA SINGH STATE BANK OF INDIA(508548)
279 BHAWANIGARH PB-10-004-007-001/172
(MUNSHIWALA) 		2610004000NRG24301020230338644 30/10/2023 PARAMJIT KAUR 2610004WL017510 PARAMJIT KAUR 00415 SBIN0050330 1212 1212 Processed 22/11/2023 7905899110 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
280 BHAWANIGARH PB-10-004-007-001/26
(MUNSHIWALA) 		2610004000NRG24301020230338645 30/10/2023 Mahinder Singh 2610004WL017510 Mahinder Singh 00415 SBIN0050330 2121 2121 Processed 22/11/2023 7905899186 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
281 BHAWANIGARH PB-10-004-007-001/40
(MUNSHIWALA) 		2610004000NRG24301020230338646 30/10/2023 KARNAIL KAUR 2610004WL017510 KARNAIL KAUR 00415 SBIN0050330 2121 2121 Processed 22/11/2023 7905899166 MS KARNAIL KAUR STATE BANK OF INDIA(508548)
282 BHAWANIGARH PB-10-004-007-001/54
(MUNSHIWALA) 		2610004000NRG24301020230338647 30/10/2023 RAJINDER KAUR 2610004WL017510 RAJINDER KAUR 00415 SBIN0050330 2121 2121 Rejected 22/11/2023 7905899163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 BHAWANIGARH PB-10-004-013-001/2
(NOORPURA) 		2610004000NRG24301020230340491 30/10/2023 AMANDEEP KAUR 2610004WL017637 AMANDEEP KAUR 00415 SBIN0050330 1818 1818 Processed 22/11/2023 7905898847 AmandeepKaur FINCARE SMALL FINANCE BANK LTD(608304)
284 BHAWANIGARH PB-10-004-013-001/84
(NOORPURA) 		2610004000NRG24301020230340494 30/10/2023 SIMRANJIT KAUR 2610004WL017637 SIMRANJIT KAUR 00415 SBIN0050330 1818 1818 Processed 22/11/2023 7905898850 MS SIMRANJT KAUR STATE BANK OF INDIA(508548)
285 BHAWANIGARH PB-10-004-014-001/182
(BHARRO) 		2610004000NRG24301020230340247 30/10/2023 KULDEEP KAUR 2610004WL017623 KULDEEP KAUR 00415 SBIN0050330 2121 2121 Processed 22/11/2023 7905899152 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
286 BHAWANIGARH PB-10-004-014-001/201
(BHARRO) 		2610004000NRG24301020230340248 30/10/2023 SANDEEP KAUR 2610004WL017623 SANDEEP KAUR 00415 SBIN0050330 1818 1818 Processed 22/11/2023 7905899122 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
287 BHAWANIGARH PB-10-004-014-001/204
(BHARRO) 		2610004000NRG24301020230340249 30/10/2023 Gurdeep Kaur 2610004WL017623 Gurdeep Kaur 00415 SBIN0050330 1818 1818 Processed 22/11/2023 7905899085 MRS GURDEEP KAUR DSSO STATE BANK OF INDIA(508548)
288 BHAWANIGARH PB-10-004-014-001/226
(BHARRO) 		2610004000NRG24301020230340250 30/10/2023 Surjit Kaur 2610004WL017623 Surjit Kaur 00415 SBIN0050330 2121 2121 Processed 22/11/2023 7905899087 SURJIT KAUR W/O CHHOTA SINGH IDBI BANK(607095)
289 BHAWANIGARH PB-10-004-014-001/228
(BHARRO) 		2610004000NRG24301020230340251 30/10/2023 Sher Singh 2610004WL017623 Sher Singh 00415 SBIN0050330 1818 1818 Processed 22/11/2023 7905899197 MR SHER SINGH AND DSWO STATE BANK OF INDIA(508548)
290 BHAWANIGARH PB-10-004-014-001/260
(BHARRO) 		2610004000NRG24301020230340252 30/10/2023 GURJIT KAUR 2610004WL017623 GURJIT KAUR 00415 SBIN0050330 1818 1818 Processed 22/11/2023 7905899107 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
291 BHAWANIGARH PB-10-004-014-001/264
(BHARRO) 		2610004000NRG24301020230340253 30/10/2023 PARTAP SINGH 2610004WL017623 PARTAP SINGH 00415 SBIN0050330 1212 1212 Processed 22/11/2023 7905899194 PARTAP SINGH S/O LAL SINGH IDBI BANK(607095)
292 BHAWANIGARH PB-10-004-014-001/270
(BHARRO) 		2610004000NRG24301020230340254 30/10/2023 SUKHDEV KAUR 2610004WL017623 SUKHDEV KAUR 00415 SBIN0050330 909 909 Processed 22/11/2023 7905899104 MS SUKHDEV KAUR STATE BANK OF INDIA(508548)
293 BHAWANIGARH PB-10-004-014-001/290
(BHARRO) 		2610004000NRG24301020230340257 30/10/2023 BALWINDER KAUR 2610004WL017623 BALWINDER KAUR 00415 SBIN0050330 2121 2121 Processed 22/11/2023 7905899144 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
294 BHAWANIGARH PB-10-004-014-001/311
(BHARRO) 		2610004000NRG24301020230340258 30/10/2023 LABH KAUR 2610004WL017623 LABH KAUR 00415 SBIN0050330 2121 2121 Processed 22/11/2023 7905899086 LABH KAUR GURMEL SINGH IDBI BANK(607095)
295 BHAWANIGARH PB-10-004-014-001/335
(BHARRO) 		2610004000NRG24301020230340259 30/10/2023 JALJIT KAUR 2610004WL017623 JALJIT KAUR 00415 SBIN0050330 1212 1212 Processed 22/11/2023 7905899095 MRS JALJIT KAUR STATE BANK OF INDIA(508548)
296 BHAWANIGARH PB-10-004-014-001/337
(BHARRO) 		2610004000NRG24301020230340260 30/10/2023 BEANT KAUR 2610004WL017623 BEANT KAUR 00415 SBIN0050330 1212 1212 Processed 22/11/2023 7905899096 MRS BEANT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
297 BHAWANIGARH PB-10-004-014-001/338
(BHARRO) 		2610004000NRG24301020230340261 30/10/2023 SWARANJIT KAUR 2610004WL017623 SWARANJIT KAUR 00415 SBIN0050330 1818 1818 Processed 22/11/2023 7905899083 MS SWARANJIT KAUR STATE BANK OF INDIA(508548)
298 BHAWANIGARH PB-10-004-014-001/55
(BHARRO) 		2610004000NRG24301020230340267 30/10/2023 BALJIT KAUR 2610004WL017623 BALJIT KAUR 00415 SBIN0050330 1515 1515 Processed 22/11/2023 7905899123 BALJIT KAUR W/O GOOLA SINGH BHARO THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
299 BHAWANIGARH PB-10-004-014-001/60
(BHARRO) 		2610004000NRG24301020230340268 30/10/2023 BALVINDER KAUR 2610004WL017623 BALVINDER KAUR 00415 SBIN0050330 2121 2121 Processed 22/11/2023 7905899076 BALWINDER KAUR W O LAL SINGH IDBI BANK(607095)
300 BHAWANIGARH PB-10-004-014-001/62
(BHARRO) 		2610004000NRG24301020230340269 30/10/2023 JARNAIL KAUR 2610004WL017623 JARNAIL KAUR 00415 SBIN0050330 2121 2121 Processed 22/11/2023 7905899151 MISS JARNAIL KAUR STATE BANK OF INDIA(508548)
301 BHAWANIGARH PB-10-004-053-001/103
(DEHLEWAL) 		2610004000NRG24301020230340291 30/10/2023 JARNAIL SINGH 2610004WL017625 JARNAIL SINGH 00415 SBIN0050330 2121 2121 Processed 22/11/2023 7905899051 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
302 BHAWANIGARH PB-10-004-053-001/108
(DEHLEWAL) 		2610004000NRG24301020230340292 30/10/2023 KIRANJIT KAUR 2610004WL017625 KIRANJIT KAUR 00415 SBIN0050330 1818 1818 Processed 22/11/2023 7905899158 MS KIRANJIT KAUR STATE BANK OF INDIA(508548)
303 BHAWANIGARH PB-10-004-053-001/112
(DEHLEWAL) 		2610004000NRG24301020230340293 30/10/2023 RAJWINDER KAUR 2610004WL017625 RAJWINDER KAUR 00415 SBIN0050330 2121 2121 Processed 22/11/2023 7905899145 RAJWINDER KAUR W/O KRISHAN SINGH IDBI BANK(607095)
304 BHAWANIGARH PB-10-004-053-001/118
(DEHLEWAL) 		2610004000NRG24301020230340295 30/10/2023 SURAJ MUKHI 2610004WL017625 SURAJ MUKHI 00415 SBIN0050330 1818 1818 Processed 22/11/2023 7905899136 MS SURAJ MUKHI STATE BANK OF INDIA(508548)
305 BHAWANIGARH PB-10-004-053-001/119
(DEHLEWAL) 		2610004000NRG24301020230340296 30/10/2023 RAJVEER KAUR 2610004WL017625 RAJVEER KAUR 00415 SBIN0050330 909 909 Processed 22/11/2023 7905899160 MS RAJVEER KAUR STATE BANK OF INDIA(508548)
306 BHAWANIGARH PB-10-004-053-001/142
(DEHLEWAL) 		2610004000NRG24301020230340299 30/10/2023 LAKHVEER KAUR 2610004WL017625 LAKHVEER KAUR 00415 SBIN0050330 1818 1818 Processed 22/11/2023 7905899167 LAKHVIR KAUR IDBI BANK(607095)
307 BHAWANIGARH PB-10-004-053-001/157
(DEHLEWAL) 		2610004000NRG24301020230340300 30/10/2023 JASPAL KAUR 2610004WL017625 JASPAL KAUR 00415 SBIN0050330 2121 2121 Processed 22/11/2023 7905899157 JASPAL KAUR W/O GEJA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
308 BHAWANIGARH PB-10-004-053-001/161
(DEHLEWAL) 		2610004000NRG24301020230340301 30/10/2023 AMANDEEP KAUR 2610004WL017625 AMANDEEP KAUR 00415 SBIN0050330 2121 2121 Processed 22/11/2023 7905899156 AMANDEEP KAUR WO JASVIR SINGH IDBI BANK(607095)
309 BHAWANIGARH PB-10-004-053-001/22
(DEHLEWAL) 		2610004000NRG24301020230340304 30/10/2023 Raj Kaur 2610004WL017625 Raj Kaur 00415 SBIN0050330 2121 2121 Processed 22/11/2023 7905899114 MS RAJ KAUR STATE BANK OF INDIA(508548)
310 BHAWANIGARH PB-10-004-053-001/37
(DEHLEWAL) 		2610004000NRG24301020230340307 30/10/2023 GURMAIL KAUR 2610004WL017625 GURMAIL KAUR 00415 SBIN0050330 1515 1515 Processed 22/11/2023 7905899052 MRS JAGMEL KAUR STATE BANK OF INDIA(508548)
311 BHAWANIGARH PB-10-004-053-001/38
(DEHLEWAL) 		2610004000NRG24301020230340308 30/10/2023 HARBANS KAUR 2610004WL017625 HARBANS KAUR 00415 SBIN0050330 2121 2121 Processed 22/11/2023 7905899078 MRS HARBANT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
312 BHAWANIGARH PB-10-004-053-001/58
(DEHLEWAL) 		2610004000NRG24301020230340309 30/10/2023 BEDI SINGH 2610004WL017625 BEDI SINGH 00415 SBIN0050330 1818 1818 Processed 22/11/2023 7905899159 MR BEDI SINGH STATE BANK OF INDIA(508548)
313 BHAWANIGARH PB-10-004-053-001/63
(DEHLEWAL) 		2610004000NRG24301020230340311 30/10/2023 KULWINDER SINGH 2610004WL017625 KULWINDER SINGH 00415 SBIN0050330 2121 2121 Processed 22/11/2023 7905899053 KULVINDER KAUR W O SATPAL SINGH IDBI BANK(607095)
314 BHAWANIGARH PB-10-004-053-001/65
(DEHLEWAL) 		2610004000NRG24301020230340312 30/10/2023 JASVIR KAUR 2610004WL017625 JASVIR KAUR 00415 SBIN0050330 1818 1818 Processed 22/11/2023 7905899054 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
315 BHAWANIGARH PB-10-004-053-001/74
(DEHLEWAL) 		2610004000NRG24301020230340313 30/10/2023 AJAB SINGH 2610004WL017625 AJAB SINGH 00415 SBIN0050330 2121 2121 Processed 22/11/2023 7905899055 Mr. Ajaib Singh INDIAN BANK(607105)
316 BHAWANIGARH PB-10-004-053-001/91
(DEHLEWAL) 		2610004000NRG24301020230340315 30/10/2023 POMA DEVI 2610004WL017625 POMA DEVI 00415 SBIN0050330 2121 2121 Processed 22/11/2023 7905899135 MRS POMA DEVI STATE BANK OF INDIA(508548)
SubTotal 70296 70296
317 BHAWANIGARH PB-10-004-034-001/49
(MASANI) 		2610004000NRG24301020230338649 30/10/2023 BAHADAR SINGH 2610004WL017510 BAHADAR SINGH 00415 SBIN0050406 606 606 Processed 22/11/2023 7905899188 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
318 BHAWANIGARH PB-10-004-035-001/109
(MATRA) 		2610004000NRG24301020230340453 30/10/2023 SUKHWINDER KAUR 2610004WL017635 SUKHWINDER KAUR 00415 SBIN0050406 2121 2121 Processed 22/11/2023 7905899037 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
319 BHAWANIGARH PB-10-004-035-001/129
(MATRA) 		2610004000NRG24301020230340454 30/10/2023 REETA RANI 2610004WL017635 REETA RANI 00415 SBIN0050406 2121 2121 Processed 22/11/2023 7905899139 MR REETA RANI STATE BANK OF INDIA(508548)
320 BHAWANIGARH PB-10-004-035-001/130
(MATRA) 		2610004000NRG24301020230340455 30/10/2023 SUKHJEET KAUR 2610004WL017635 SUKHJEET KAUR 00415 SBIN0050406 1818 1818 Processed 22/11/2023 7905899169 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
321 BHAWANIGARH PB-10-004-035-001/143
(MATRA) 		2610004000NRG24301020230340456 30/10/2023 MANDEEP KAUR 2610004WL017635 MANDEEP KAUR 00415 SBIN0050406 2121 2121 Processed 22/11/2023 7905898845 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
322 BHAWANIGARH PB-10-004-035-001/146
(MATRA) 		2610004000NRG24301020230340457 30/10/2023 SUKHWINDER KAUR 2610004WL017635 SUKHWINDER KAUR 00415 SBIN0050406 1818 1818 Processed 22/11/2023 7905899153 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
323 BHAWANIGARH PB-10-004-035-001/154
(MATRA) 		2610004000NRG24301020230340458 30/10/2023 KARAMJIT KAUR 2610004WL017635 KARAMJIT KAUR 00415 SBIN0050406 2121 2121 Processed 22/11/2023 7905899137 MR BHINDER SINGH STATE BANK OF INDIA(508548)
324 BHAWANIGARH PB-10-004-035-001/176
(MATRA) 		2610004000NRG24301020230340459 30/10/2023 DALER SINGH 2610004WL017635 DALER SINGH 00415 SBIN0050406 1818 1818 Processed 22/11/2023 7905899128 MASTER DALER SINGH STATE BANK OF INDIA(508548)
325 BHAWANIGARH PB-10-004-035-001/18
(MATRA) 		2610004000NRG24301020230340460 30/10/2023 MANPREET KAUR 2610004WL017635 MANPREET KAUR 00415 SBIN0050406 909 909 Processed 22/11/2023 7905899171 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
326 BHAWANIGARH PB-10-004-035-001/2
(MATRA) 		2610004000NRG24301020230340461 30/10/2023 CHARANJIT KAUR 2610004WL017635 CHARANJIT KAUR 00415 SBIN0050406 2121 2121 Processed 22/11/2023 7905899162 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
327 BHAWANIGARH PB-10-004-035-001/20
(MATRA) 		2610004000NRG24301020230340462 30/10/2023 SARABJIT KAUR 2610004WL017635 SARABJIT KAUR 00415 SBIN0050406 2121 2121 Processed 22/11/2023 7905899038 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
328 BHAWANIGARH PB-10-004-035-001/23
(MATRA) 		2610004000NRG24301020230340463 30/10/2023 GURMAIL KAUR 2610004WL017635 GURMAIL KAUR 00415 SBIN0050406 2121 2121 Processed 22/11/2023 7905899116 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
329 BHAWANIGARH PB-10-004-035-001/26
(MATRA) 		2610004000NRG24301020230340464 30/10/2023 JASPAL KAUR 2610004WL017635 JASPAL KAUR 00415 SBIN0050406 1818 1818 Processed 22/11/2023 7905899039 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
330 BHAWANIGARH PB-10-004-035-001/31
(MATRA) 		2610004000NRG24301020230340465 30/10/2023 Jaspal Kaur 2610004WL017635 Jaspal Kaur 00415 SBIN0050406 1515 1515 Processed 22/11/2023 7905899099 JASPAL KAUR W/O MAJOR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
331 BHAWANIGARH PB-10-004-035-001/35
(MATRA) 		2610004000NRG24301020230340466 30/10/2023 GURMIT KAUR 2610004WL017635 GURMIT KAUR 00415 SBIN0050406 1818 1818 Processed 22/11/2023 7905899040 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
332 BHAWANIGARH PB-10-004-035-001/4
(MATRA) 		2610004000NRG24301020230340467 30/10/2023 HARBANS KAUR 2610004WL017635 HARBANS KAUR 00415 SBIN0050406 1515 1515 Processed 22/11/2023 7905898841 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
333 BHAWANIGARH PB-10-004-035-001/4
(MATRA) 		2610004000NRG24301020230340468 30/10/2023 MANDEEP KAUR 2610004WL017635 MANDEEP KAUR 00415 SBIN0050406 1515 1515 Processed 22/11/2023 7905899138 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
334 BHAWANIGARH PB-10-004-035-001/49
(MATRA) 		2610004000NRG24301020230340469 30/10/2023 PARAMJIT KAUR 2610004WL017635 PARAMJIT KAUR 00415 SBIN0050406 1818 1818 Processed 22/11/2023 7905899041 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
335 BHAWANIGARH PB-10-004-035-001/54
(MATRA) 		2610004000NRG24301020230340470 30/10/2023 PARAMJIT KAUR 2610004WL017635 PARAMJIT KAUR 00415 SBIN0050406 1818 1818 Processed 22/11/2023 7905899098 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
336 BHAWANIGARH PB-10-004-035-001/6
(MATRA) 		2610004000NRG24301020230340471 30/10/2023 RANJIT KAUR 2610004WL017635 RANJIT KAUR 00415 SBIN0050406 1818 1818 Processed 22/11/2023 7905899042 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
337 BHAWANIGARH PB-10-004-035-001/62
(MATRA) 		2610004000NRG24301020230340472 30/10/2023 RANI KAUR 2610004WL017635 RANI KAUR 00415 SBIN0050406 2121 2121 Processed 22/11/2023 7905899084 MRS RANI KAUR STATE BANK OF INDIA(508548)
338 BHAWANIGARH PB-10-004-035-001/66
(MATRA) 		2610004000NRG24301020230340473 30/10/2023 BALJIT KAUR 2610004WL017635 BALJIT KAUR 00415 SBIN0050406 2121 2121 Processed 22/11/2023 7905899043 MISS BALJIT KAUR KAUR STATE BANK OF INDIA(508548)
339 BHAWANIGARH PB-10-004-035-001/69
(MATRA) 		2610004000NRG24301020230340474 30/10/2023 GURDEV KAUR 2610004WL017635 GURDEV KAUR 00415 SBIN0050406 2121 2121 Processed 22/11/2023 7905899044 MISS GURDEV KAUR STATE BANK OF INDIA(508548)
340 BHAWANIGARH PB-10-004-035-001/71
(MATRA) 		2610004000NRG24301020230340475 30/10/2023 PARAMJIT KAUR 2610004WL017635 PARAMJIT KAUR 00415 SBIN0050406 1818 1818 Processed 22/11/2023 7905899141 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
341 BHAWANIGARH PB-10-004-035-001/77
(MATRA) 		2610004000NRG24301020230340476 30/10/2023 NIRMAL DEVI 2610004WL017635 NIRMAL DEVI 00415 SBIN0050406 2121 2121 Processed 22/11/2023 7905899093 MR NIRMAL DEVI STATE BANK OF INDIA(508548)
342 BHAWANIGARH PB-10-004-057-001/115
(FAMMANWAL) 		2610004000NRG24301020230338650 30/10/2023 JASPAL KAUR 2610004WL017511 JASPAL KAUR 00415 SBIN0050406 2121 2121 Processed 22/11/2023 7905899149 MRS JASPAL KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
343 BHAWANIGARH PB-10-004-057-001/128
(FAMMANWAL) 		2610004000NRG24301020230338651 30/10/2023 KULDEEP KAUR 2610004WL017511 KULDEEP KAUR 00415 SBIN0050406 2121 2121 Processed 22/11/2023 7905899111 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
344 BHAWANIGARH PB-10-004-057-001/3
(FAMMANWAL) 		2610004000NRG24301020230338654 30/10/2023 GURMIT KAUR 2610004WL017511 GURMIT KAUR 00415 SBIN0050406 2121 2121 Processed 22/11/2023 7905899082 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
345 BHAWANIGARH PB-10-004-057-001/36
(FAMMANWAL) 		2610004000NRG24301020230338655 30/10/2023 DITTU SINGH 2610004WL017511 DITTU SINGH 00415 SBIN0050406 2121 2121 Processed 22/11/2023 7905899192 MR DITTU SINGH STATE BANK OF INDIA(508548)
346 BHAWANIGARH PB-10-004-057-001/37
(FAMMANWAL) 		2610004000NRG24301020230338656 30/10/2023 BHINDER KAUR 2610004WL017511 BHINDER KAUR 00415 SBIN0050406 2121 2121 Rejected 22/11/2023 7905899058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 BHAWANIGARH PB-10-004-057-001/44
(FAMMANWAL) 		2610004000NRG24301020230338657 30/10/2023 Sukhwinder Kaur 2610004WL017511 Sukhwinder Kaur 00415 SBIN0050406 1818 1818 Processed 22/11/2023 7905899059 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
348 BHAWANIGARH PB-10-004-058-001/242
(NADAMPUR) 		2610004000NRG24301020230338658 30/10/2023 HARI SINGH 2610004WL017511 HARI SINGH 00415 SBIN0050406 2121 2121 Processed 22/11/2023 7905899161 MR HARI SINGH STATE BANK OF INDIA(508548)
349 BHAWANIGARH PB-10-004-058-001/57
(NADAMPUR) 		2610004000NRG24301020230338660 30/10/2023 Sher Singh 2610004WL017511 Sher Singh 00415 SBIN0050406 2121 2121 Processed 22/11/2023 7905899060 MR SHER SINGH STATE BANK OF INDIA(508548)
SubTotal 62418 62418
350 BHAWANIGARH PB-10-004-038-001/12
(BASSIARK) 		2610004000NRG24301020230340227 30/10/2023 PARAMJIT KAUR 2610004WL017622 PARAMJIT KAUR 00415 SBIN0050476 2121 2121 Processed 22/11/2023 7905899182 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
351 BHAWANIGARH PB-10-004-038-001/127
(BASSIARK) 		2610004000NRG24301020230340228 30/10/2023 SUKHDEV KAUR 2610004WL017622 SUKHDEV KAUR 00415 SBIN0050476 2121 2121 Processed 22/11/2023 7905899164 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
352 BHAWANIGARH PB-10-004-038-001/133
(BASSIARK) 		2610004000NRG24301020230340229 30/10/2023 BINDER KAUR 2610004WL017622 BINDER KAUR 00415 SBIN0050476 1212 1212 Processed 22/11/2023 7905899102 MRS BINDER KAUR STATE BANK OF INDIA(508548)
353 BHAWANIGARH PB-10-004-038-001/136
(BASSIARK) 		2610004000NRG24301020230340230 30/10/2023 GURMIT KAUR 2610004WL017622 GURMIT KAUR 00415 SBIN0050476 1818 1818 Processed 22/11/2023 7905899120 GURMIT KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
354 BHAWANIGARH PB-10-004-038-001/176
(BASSIARK) 		2610004000NRG24301020230340233 30/10/2023 JASWINDER KAUR 2610004WL017622 JASWINDER KAUR 00415 SBIN0050476 303 303 Processed 22/11/2023 7905899119 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
355 BHAWANIGARH PB-10-004-038-001/194
(BASSIARK) 		2610004000NRG24301020230340234 30/10/2023 RAJNI 2610004WL017622 RAJNI 00415 SBIN0050476 1515 1515 Processed 22/11/2023 7905899113 MRS RAJNI RAJNI STATE BANK OF INDIA(508548)
356 BHAWANIGARH PB-10-004-038-001/201
(BASSIARK) 		2610004000NRG24301020230340235 30/10/2023 BANT KAUR 2610004WL017622 BANT KAUR 00415 SBIN0050476 1515 1515 Processed 22/11/2023 7905899106 MRS BANT KAUR WO BHAJAN SINGH CDPO 17800 STATE BANK OF INDIA(508548)
357 BHAWANIGARH PB-10-004-038-001/21
(BASSIARK) 		2610004000NRG24301020230340236 30/10/2023 JASVIR KAUR 2610004WL017622 JASVIR KAUR 00415 SBIN0050476 1515 1515 Processed 22/11/2023 7905899115 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
358 BHAWANIGARH PB-10-004-038-001/234
(BASSIARK) 		2610004000NRG24301020230340237 30/10/2023 KARAMJIT KAUR 2610004WL017622 KARAMJIT KAUR 00415 SBIN0050476 1212 1212 Processed 22/11/2023 7905899181 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
359 BHAWANIGARH PB-10-004-038-001/29
(BASSIARK) 		2610004000NRG24301020230340238 30/10/2023 Rani Kaur 2610004WL017622 Rani Kaur 00415 SBIN0050476 1818 1818 Processed 22/11/2023 7905899100 MR BINDER KAUR CDPO NO 178723 KAUR STATE BANK OF INDIA(508548)
360 BHAWANIGARH PB-10-004-038-001/35
(BASSIARK) 		2610004000NRG24301020230340241 30/10/2023 JASWANT KAUR 2610004WL017622 JASWANT KAUR 00415 SBIN0050476 1818 1818 Processed 22/11/2023 7905899045 MRS JASWANT KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
361 BHAWANIGARH PB-10-004-038-001/36
(BASSIARK) 		2610004000NRG24301020230340242 30/10/2023 BANT KAUR 2610004WL017622 BANT KAUR 00415 SBIN0050476 1818 1818 Processed 22/11/2023 7905899046 MRS BANT KAUR STATE BANK OF INDIA(508548)
362 BHAWANIGARH PB-10-004-038-001/65
(BASSIARK) 		2610004000NRG24301020230340244 30/10/2023 PARAMJIT KAUR 2610004WL017622 PARAMJIT KAUR 00415 SBIN0050476 909 909 Processed 22/11/2023 7905899118 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
363 BHAWANIGARH PB-10-004-038-001/74
(BASSIARK) 		2610004000NRG24301020230340245 30/10/2023 GURJEET KAUR 2610004WL017622 GURJEET KAUR 00415 SBIN0050476 2121 2121 Processed 22/11/2023 7905899047 GURJEET KAUR STATE BANK OF INDIA(508548)
364 BHAWANIGARH PB-10-004-055-001/23
(RETGARH) 		2610004000NRG24301020230340060 30/10/2023 PARAMJIT KAUR 2610004WL017610 PARAMJIT KAUR 00415 SBIN0050476 1818 1818 Processed 23/11/2023 7905899057 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 23634 23634
Total 633202 633202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_301023APB_FTO_64945 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 3939
2 BHAWANIGARH PB2610004_301023APB_FTO_64945 Bank of India BKID0006505 SANGRUR 1818
3 BHAWANIGARH PB2610004_301023APB_FTO_64945 HDFC HDFC0001957 BHAWANIGARH 5151
4 BHAWANIGARH PB2610004_301023APB_FTO_64945 IDBI Bank IBKL0001853 Bharo 16362
5 BHAWANIGARH PB2610004_301023APB_FTO_64945 Indian Bank IDIB000B777 Bhawanigarh 14241
6 BHAWANIGARH PB2610004_301023APB_FTO_64945 Indian Bank IDIB000N039 NABHA 2121
7 BHAWANIGARH PB2610004_301023APB_FTO_64945 Malwa Gramin Bank SBIN0RRMLGB Gehlan 37561
8 BHAWANIGARH PB2610004_301023APB_FTO_64945 Malwa Gramin Bank SBIN0RRMLGB Gharancho 3939
9 BHAWANIGARH PB2610004_301023APB_FTO_64945 Malwa Gramin Bank SBIN0RRMLGB Kakra,Sangrur 4242
10 BHAWANIGARH PB2610004_301023APB_FTO_64945 Malwa Gramin Bank SBIN0RRMLGB Majhi 46056
11 BHAWANIGARH PB2610004_301023APB_FTO_64945 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 13332
12 BHAWANIGARH PB2610004_301023APB_FTO_64945 Punjab & Sind Bank PSIB0000275 Gharachon 16968
13 BHAWANIGARH PB2610004_301023APB_FTO_64945 Punjab & Sind Bank PSIB0021264 Balial 1515
14 BHAWANIGARH PB2610004_301023APB_FTO_64945 Punjab & Sind Bank PSIB0021320 Jhaneri 65448
15 BHAWANIGARH PB2610004_301023APB_FTO_64945 Punjab Gramin Bank PUNB0PGB003 Mallan 1818
16 BHAWANIGARH PB2610004_301023APB_FTO_64945 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 42194
17 BHAWANIGARH PB2610004_301023APB_FTO_64945 Punjab National Bank PUNB0024910 Chhintanwala 1818
18 BHAWANIGARH PB2610004_301023APB_FTO_64945 Punjab National Bank PUNB0045210 Bhawanigarh 98475
19 BHAWANIGARH PB2610004_301023APB_FTO_64945 Punjab National Bank PUNB0186310 Aloarkh 56358
20 BHAWANIGARH PB2610004_301023APB_FTO_64945 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 2121
21 BHAWANIGARH PB2610004_301023APB_FTO_64945 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 7575
22 BHAWANIGARH PB2610004_301023APB_FTO_64945 State Bank of India SBIN0001452 NABHA 2121
23 BHAWANIGARH PB2610004_301023APB_FTO_64945 State Bank of India SBIN0004200 DHURI 1603
24 BHAWANIGARH PB2610004_301023APB_FTO_64945 State Bank of India SBIN0007190 GAJJU MAJRA 3333
25 BHAWANIGARH PB2610004_301023APB_FTO_64945 State Bank of India SBIN0016489 Bhawanigarh 4242
26 BHAWANIGARH PB2610004_301023APB_FTO_64945 State Bank of India SBIN0018691 NGM NABHA 2121
27 BHAWANIGARH PB2610004_301023APB_FTO_64945 State Bank of India SBIN0050033 BHAWANIGARH 20382
28 BHAWANIGARH PB2610004_301023APB_FTO_64945 State Bank of India SBIN0050330 KALA JHAR 70296
29 BHAWANIGARH PB2610004_301023APB_FTO_64945 State Bank of India SBIN0050406 NADAMPUR 62418
30 BHAWANIGARH PB2610004_301023APB_FTO_64945 State Bank of India SBIN0050476 BHATIWAL KALAN 23634

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