Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:47:47 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_051223APB_FTO_73804
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-10-004-023-001/69
(BAKHTRA) 		2610004000NRG24051220230382739 05/12/2023 KULWINDER KAUR 2610004WL020454 KULWINDER KAUR 00045 BARB0NABHAX 1212 1212 Processed 16/12/2023 8703070837 KULWINDER KAUR BANK OF BARODA(606985)
SubTotal 1212 1212
2 BHAWANIGARH PB-10-004-023-001/162
(BAKHTRA) 		2610004000NRG24051220230382732 05/12/2023 JASPREET KAUR 2610004WL020454 JASPREET KAUR 00089 CBIN0284682 2121 2121 Processed 16/12/2023 8703070885 JASPREET KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
3 BHAWANIGARH PB-10-004-004-001/89
(SANGATPURA) 		2610004000NRG24051220230382833 05/12/2023 REENA RANI 2610004WL020461 REENA RANI 00152 HDFC0001957 1515 1515 Processed 16/12/2023 8703070947 REENA RANI WO LALI SINGH UNION BANK OF INDIA(508500)
4 BHAWANIGARH PB-10-004-016-001/134
(KAKRHA) 		2610004000NRG24051220230381689 05/12/2023 DARBAR KAUR 2610004WL020416 DARBAR KAUR 00152 HDFC0001957 2121 2121 Processed 16/12/2023 8703070943 DARBAR KAUR HDFC BANK LTD(607152)
5 BHAWANIGARH PB-10-004-036-001/105
(PANWAN) 		2610004000NRG24051220230382802 05/12/2023 AMANDEEPKAUR 2610004WL020460 AMANDEEPKAUR 00152 HDFC0001957 909 909 Processed 16/12/2023 8703070948 AMANDEEP KAUR HDFC BANK LTD(607152)
6 BHAWANIGARH PB-10-004-056-001/135
(FATHEGARH BADHSON) 		2610004000NRG24051220230381679 05/12/2023 LABH SINGH 2610004WL020415 LABH SINGH 00152 HDFC0001957 2121 2121 Processed 16/12/2023 8703070944 LABH SINGH S/O BUDH RAM PUNJAB GRAMIN BANK(607138)
7 BHAWANIGARH PB-10-004-056-001/136
(FATHEGARH BADHSON) 		2610004000NRG24051220230381680 05/12/2023 JASVIR KAUR 2610004WL020415 JASVIR KAUR 00152 HDFC0001957 2121 2121 Processed 16/12/2023 8703070945 JASVIR KAUR HDFC BANK LTD(607152)
8 BHAWANIGARH PB-10-004-056-001/140
(FATHEGARH BADHSON) 		2610004000NRG24051220230381681 05/12/2023 SONA RANI 2610004WL020415 SONA RANI 00152 HDFC0001957 2121 2121 Processed 16/12/2023 8703070946 SONA RANI ICICI BANK LTD(508534)
9 BHAWANIGARH PB-10-004-062-001/317
(JANERHI) 		2610004000NRG24051220230381765 05/12/2023 SUKHJIT KAUR 2610004WL020418 SUKHJIT KAUR 00152 HDFC0001957 1818 1818 Processed 16/12/2023 8703070979 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 12726 12726
10 BHAWANIGARH PB-10-004-014-001/53
(BHARRO) 		2610004000NRG24051220230381476 05/12/2023 ANGREJ KAUR 2610004WL020403 ANGREJ KAUR 00165 IBKL0001853 2121 2121 Processed 16/12/2023 8703070958 ANGREJ KAUR W/O JEET SINGH IDBI BANK(607095)
SubTotal 2121 2121
11 BHAWANIGARH PB-10-004-016-001/33
(KAKRHA) 		2610004000NRG24051220230381703 05/12/2023 SUKHWINDER KAUR 2610004WL020416 SUKHWINDER KAUR 00176 IDIB000B777 1818 1818 Processed 16/12/2023 8703070981 SUKHWINDER KAUR W O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
12 BHAWANIGARH PB-10-004-034-001/19
(MASANI) 		2610004000NRG24051220230381638 05/12/2023 BINDER KAUR 2610004WL020412 BINDER KAUR 00176 IDIB000B777 2121 2121 Processed 16/12/2023 8703070992 MR BINDER KAUR STATE BANK OF INDIA(508548)
13 BHAWANIGARH PB-10-004-034-001/23
(MASANI) 		2610004000NRG24051220230381639 05/12/2023 HARDEEP KAUR 2610004WL020412 HARDEEP KAUR 00176 IDIB000B777 1818 1818 Processed 16/12/2023 8703070980 Ms. Hardeep Kaur INDIAN BANK(607105)
14 BHAWANIGARH PB-10-004-065-001/288
(KARPIYAL) 		2610004000NRG24051220230382771 05/12/2023 AMARJIT KAUR 2610004WL020457 AMARJIT KAUR 00176 IDIB000B777 2121 2121 Processed 16/12/2023 8703070991 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 7878 7878
15 BHAWANIGARH PB-10-004-016-001/230
(KAKRHA) 		2610004000NRG24051220230381696 05/12/2023 MUNI DEVI 2610004WL020416 MUNI DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 16/12/2023 8703070924 MUNNI DEVI PUNJAB & SIND BANK(607087)
16 BHAWANIGARH PB-10-004-016-001/235
(KAKRHA) 		2610004000NRG24051220230381697 05/12/2023 KIRAN KAUR 2610004WL020416 KIRAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 16/12/2023 8703070922 KIRAN KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
17 BHAWANIGARH PB-10-004-016-001/27
(KAKRHA) 		2610004000NRG24051220230381701 05/12/2023 Nachhatar Kaur 2610004WL020416 Nachhatar Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/12/2023 8703070917 NACHATTAR KAUR AND DSSO PUNJAB & SIND BANK(607087)
18 BHAWANIGARH PB-10-004-016-001/41
(KAKRHA) 		2610004000NRG24051220230381705 05/12/2023 MURTI 2610004WL020416 MURTI 00280 SBIN0RRMLGB 2121 2121 Processed 16/12/2023 8703070915 MURTI W/O RULDA SINGH & D.S.S.O SANGRUR PUNJAB & SIND BANK(607087)
19 BHAWANIGARH PB-10-004-016-001/54
(KAKRHA) 		2610004000NRG24051220230381706 05/12/2023 Balvir Kaur 2610004WL020416 Balvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/12/2023 8703070916 BALBIR KAUR PUNJAB & SIND BANK(607087)
20 BHAWANIGARH PB-10-004-036-001/179
(PANWAN) 		2610004000NRG24051220230382811 05/12/2023 SUKHVIR KAUR 2610004WL020460 SUKHVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 16/12/2023 8703070912 SUKHVEER KAUR W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
21 BHAWANIGARH PB-10-004-049-001/319
(GHARANCHO) 		2610004000NRG24051220230381739 05/12/2023 BANT KAUR 2610004WL020418 BANT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 16/12/2023 8703070925 BANT KAUR W O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
22 BHAWANIGARH PB-10-004-049-001/444
(GHARANCHO) 		2610004000NRG24051220230382765 05/12/2023 LABH SINGH 2610004WL020456 LABH SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 16/12/2023 8703070911 LABH SINGH S O INDER SINGH PUNJAB GRAMIN BANK(607138)
23 BHAWANIGARH PB-10-004-062-001/261
(JANERHI) 		2610004000NRG24051220230381764 05/12/2023 RAJ KAUR 2610004WL020418 RAJ KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 16/12/2023 8703070907 RAJ KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
SubTotal 18786 18786
24 BHAWANIGARH PB-10-004-004-001/19
(SANGATPURA) 		2610004000NRG24051220230382819 05/12/2023 Baljit kaur 2610004WL020461 Baljit kaur 00349 PSIB0000261 2121 2121 Processed 16/12/2023 8703070974 BALJIT KAUR WO JEEVAN SINGH PUNJAB & SIND BANK(607087)
25 BHAWANIGARH PB-10-004-004-001/2
(SANGATPURA) 		2610004000NRG24051220230382820 05/12/2023 Raj Kaur 2610004WL020461 Raj Kaur 00349 PSIB0000261 1818 1818 Processed 16/12/2023 8703070966 RAJ KAUR PLA N 178191 & D S S O PUNJAB & SIND BANK(607087)
26 BHAWANIGARH PB-10-004-004-001/21
(SANGATPURA) 		2610004000NRG24051220230382821 05/12/2023 JEET SINGH 2610004WL020461 JEET SINGH 00349 PSIB0000261 2121 2121 Processed 16/12/2023 8703070963 JEET SINGH & DSSO SANGRUR PUNJAB & SIND BANK(607087)
27 BHAWANIGARH PB-10-004-004-001/30
(SANGATPURA) 		2610004000NRG24051220230382822 05/12/2023 Amarjit Kaur 2610004WL020461 Amarjit Kaur 00349 PSIB0000261 2121 2121 Processed 16/12/2023 8703070975 AMARJIT KAUR W/O GURCHARAN S PUNJAB & SIND BANK(607087)
28 BHAWANIGARH PB-10-004-004-001/38
(SANGATPURA) 		2610004000NRG24051220230382823 05/12/2023 Labh Kaur 2610004WL020461 Labh Kaur 00349 PSIB0000261 2121 2121 Processed 16/12/2023 8703070965 LABH KAUR & DSSO 178171 PUNJAB & SIND BANK(607087)
29 BHAWANIGARH PB-10-004-004-001/44
(SANGATPURA) 		2610004000NRG24051220230382827 05/12/2023 BALDEV KAUR 2610004WL020461 BALDEV KAUR 00349 PSIB0000261 2121 2121 Processed 16/12/2023 8703070973 SARABJIT SINGH & BALDEV KAUR PUNJAB & SIND BANK(607087)
30 BHAWANIGARH PB-10-004-004-001/53
(SANGATPURA) 		2610004000NRG24051220230382828 05/12/2023 Paramjit Kaur 2610004WL020461 Paramjit Kaur 00349 PSIB0000261 1818 1818 Rejected 16/12/2023 8703070844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BHAWANIGARH PB-10-004-004-001/8
(SANGATPURA) 		2610004000NRG24051220230382832 05/12/2023 Sarbjit kaur 2610004WL020461 Sarbjit kaur 00349 PSIB0000261 2121 2121 Processed 16/12/2023 8703070845 SARABJIT KAUR W/O HARPAL SINGH PUNJAB & SIND BANK(607087)
32 BHAWANIGARH PB-10-004-004-001/9
(SANGATPURA) 		2610004000NRG24051220230382834 05/12/2023 SURJIT KAUR 2610004WL020461 SURJIT KAUR 00349 PSIB0000261 1818 1818 Processed 16/12/2023 8703070848 SURJIT KAUR PLA N 178185 D S S O PUNJAB & SIND BANK(607087)
33 BHAWANIGARH PB-10-004-016-001/132
(KAKRHA) 		2610004000NRG24051220230381688 05/12/2023 MANPREET KAUR 2610004WL020416 MANPREET KAUR 00349 PSIB0000261 2121 2121 Processed 16/12/2023 8703070794 MANPREET KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
34 BHAWANIGARH PB-10-004-016-001/175
(KAKRHA) 		2610004000NRG24051220230381695 05/12/2023 KARNAIL KAUR 2610004WL020416 KARNAIL KAUR 00349 PSIB0000261 1818 1818 Processed 16/12/2023 8703070962 KARNAIL KAUR PUNJAB & SIND BANK(607087)
35 BHAWANIGARH PB-10-004-016-001/35
(KAKRHA) 		2610004000NRG24051220230381704 05/12/2023 Lakshmi Kaur 2610004WL020416 Lakshmi Kaur 00349 PSIB0000261 2121 2121 Processed 16/12/2023 8703070964 LACHHMI DEVI PUNJAB NATIONAL BANK(508568)
36 BHAWANIGARH PB-10-004-016-001/6
(KAKRHA) 		2610004000NRG24051220230381707 05/12/2023 Gurmit Kaur 2610004WL020416 Gurmit Kaur 00349 PSIB0000261 2121 2121 Processed 16/12/2023 8703070843 GURMIT KAUR WO BITTU SINGH PUNJAB & SIND BANK(607087)
37 BHAWANIGARH PB-10-004-016-001/78
(KAKRHA) 		2610004000NRG24051220230381709 05/12/2023 Babli 2610004WL020416 Babli 00349 PSIB0000261 2121 2121 Processed 16/12/2023 8703070971 BABLI KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
38 BHAWANIGARH PB-10-004-016-001/79
(KAKRHA) 		2610004000NRG24051220230381710 05/12/2023 Baljit Kaur 2610004WL020416 Baljit Kaur 00349 PSIB0000261 2121 2121 Processed 16/12/2023 8703070972 BALJEET KAUR W/O SOM PARKASH PUNJAB & SIND BANK(607087)
39 BHAWANIGARH PB-10-004-023-001/115
(BAKHTRA) 		2610004000NRG24051220230382726 05/12/2023 AMRITPAL KAUR 2610004WL020454 AMRITPAL KAUR 00349 PSIB0000261 2121 2121 Processed 16/12/2023 8703070796 Amritpal Kaur PUNJAB & SIND BANK(607087)
40 BHAWANIGARH PB-10-004-036-001/142
(PANWAN) 		2610004000NRG24051220230382808 05/12/2023 PARAMJIT KAUR 2610004WL020460 PARAMJIT KAUR 00349 PSIB0000261 303 303 Processed 16/12/2023 8703070969 PARAMJIT KAUR W/O.BALKAR SINGH PUNJAB & SIND BANK(607087)
41 BHAWANIGARH PB-10-004-036-001/155
(PANWAN) 		2610004000NRG24051220230382809 05/12/2023 PAL KAUR 2610004WL020460 PAL KAUR 00349 PSIB0000261 2121 2121 Processed 16/12/2023 8703070847 PAL KAUR W/O.JAGTAR SINGH PUNJAB & SIND BANK(607087)
42 BHAWANIGARH PB-10-004-036-001/66
(PANWAN) 		2610004000NRG24051220230382813 05/12/2023 Paramjit kaur 2610004WL020460 Paramjit kaur 00349 PSIB0000261 909 909 Processed 16/12/2023 8703070968 MRS PARAMJIT KAUR DSSO STATE BANK OF INDIA(508548)
43 BHAWANIGARH PB-10-004-036-001/77
(PANWAN) 		2610004000NRG24051220230382814 05/12/2023 SUKHPAL KAUR 2610004WL020460 SUKHPAL KAUR 00349 PSIB0000261 2121 2121 Processed 16/12/2023 8703070846 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
44 BHAWANIGARH PB-10-004-036-001/80
(PANWAN) 		2610004000NRG24051220230382815 05/12/2023 SURINDER KAUR 2610004WL020460 SURINDER KAUR 00349 PSIB0000261 1515 1515 Processed 16/12/2023 8703070967 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
45 BHAWANIGARH PB-10-004-036-001/9
(PANWAN) 		2610004000NRG24051220230382816 05/12/2023 DEENA NATH 2610004WL020460 DEENA NATH 00349 PSIB0000261 1818 1818 Processed 16/12/2023 8703070795 DINA NATH SO SARWAN DASS PUNJAB & SIND BANK(607087)
46 BHAWANIGARH PB-10-004-036-001/97
(PANWAN) 		2610004000NRG24051220230382817 05/12/2023 CHARANJEET KAUR 2610004WL020460 CHARANJEET KAUR 00349 PSIB0000261 1818 1818 Rejected 16/12/2023 8703070970 Aadhaar Number not Mapped to Account Number
47 BHAWANIGARH PB-10-004-056-001/209
(FATHEGARH BADHSON) 		2610004000NRG24051220230381684 05/12/2023 MANJIT KAUR 2610004WL020415 MANJIT KAUR 00349 PSIB0000261 2121 2121 Processed 16/12/2023 8703070797 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 45450 45450
48 BHAWANIGARH PB-10-004-049-001/106
(GHARANCHO) 		2610004000NRG24051220230382760 05/12/2023 SHAMSHER SINGH 2610004WL020456 SHAMSHER SINGH 00349 PSIB0000275 1515 1515 Processed 16/12/2023 8703070819 SHAMSHER SINGH PUNJAB & SIND BANK(607087)
49 BHAWANIGARH PB-10-004-049-001/109
(GHARANCHO) 		2610004000NRG24051220230382761 05/12/2023 SHERA SINGH 2610004WL020456 SHERA SINGH 00349 PSIB0000275 1515 1515 Processed 16/12/2023 8703070807 SHERA SINGH PUNJAB & SIND BANK(607087)
50 BHAWANIGARH PB-10-004-049-001/132
(GHARANCHO) 		2610004000NRG24051220230381731 05/12/2023 Gurmeet Kaur 2610004WL020418 Gurmeet Kaur 00349 PSIB0000275 2121 2121 Processed 16/12/2023 8703070800 GURMIT KAUR PUNJAB & SIND BANK(607087)
51 BHAWANIGARH PB-10-004-049-001/211
(GHARANCHO) 		2610004000NRG24051220230381732 05/12/2023 BALJIT KAUR 2610004WL020418 BALJIT KAUR 00349 PSIB0000275 2121 2121 Processed 16/12/2023 8703070808 BALJIT KAUR PUNJAB & SIND BANK(607087)
52 BHAWANIGARH PB-10-004-049-001/22
(GHARANCHO) 		2610004000NRG24051220230381733 05/12/2023 MURTI 2610004WL020418 MURTI 00349 PSIB0000275 2121 2121 Processed 16/12/2023 8703070809 RAM MURTI PUNJAB & SIND BANK(607087)
53 BHAWANIGARH PB-10-004-049-001/230
(GHARANCHO) 		2610004000NRG24051220230381734 05/12/2023 BANT KAUR 2610004WL020418 BANT KAUR 00349 PSIB0000275 2121 2121 Processed 16/12/2023 8703070813 BANT KAUR PUNJAB & SIND BANK(607087)
54 BHAWANIGARH PB-10-004-049-001/249
(GHARANCHO) 		2610004000NRG24051220230382763 05/12/2023 GURDAS SINGH 2610004WL020456 GURDAS SINGH 00349 PSIB0000275 1212 1212 Processed 16/12/2023 8703070804 GURDAS SINGH PUNJAB & SIND BANK(607087)
55 BHAWANIGARH PB-10-004-049-001/27
(GHARANCHO) 		2610004000NRG24051220230381735 05/12/2023 MASAT SINGH 2610004WL020418 MASAT SINGH 00349 PSIB0000275 2121 2121 Processed 16/12/2023 8703070839 MASAT SINGH PUNJAB & SIND BANK(607087)
56 BHAWANIGARH PB-10-004-049-001/272
(GHARANCHO) 		2610004000NRG24051220230381736 05/12/2023 GURMAIL KAUR 2610004WL020418 GURMAIL KAUR 00349 PSIB0000275 1515 1515 Processed 16/12/2023 8703070842 GURMEL KAUR WIFE OF AMARJIT SINGH PUNJAB & SIND BANK(607087)
57 BHAWANIGARH PB-10-004-049-001/282
(GHARANCHO) 		2610004000NRG24051220230382764 05/12/2023 SAROOP SINGH 2610004WL020456 SAROOP SINGH 00349 PSIB0000275 1818 1818 Processed 16/12/2023 8703070840 SAROOP SINGH SON OF SARDARA SINGH PUNJAB & SIND BANK(607087)
58 BHAWANIGARH PB-10-004-049-001/30
(GHARANCHO) 		2610004000NRG24051220230381737 05/12/2023 HARBANS KAUR 2610004WL020418 HARBANS KAUR 00349 PSIB0000275 2121 2121 Processed 16/12/2023 8703070798 HARBANS KAUR. PUNJAB & SIND BANK(607087)
59 BHAWANIGARH PB-10-004-049-001/312
(GHARANCHO) 		2610004000NRG24051220230381738 05/12/2023 GURMIT KAUR 2610004WL020418 GURMIT KAUR 00349 PSIB0000275 303 303 Processed 16/12/2023 8703070810 GURMIT KAUR PUNJAB & SIND BANK(607087)
60 BHAWANIGARH PB-10-004-049-001/321
(GHARANCHO) 		2610004000NRG24051220230381740 05/12/2023 NIRMALA KAUR 2610004WL020418 NIRMALA KAUR 00349 PSIB0000275 2121 2121 Processed 16/12/2023 8703070815 NIRMALA KAUR PUNJAB & SIND BANK(607087)
61 BHAWANIGARH PB-10-004-049-001/344
(GHARANCHO) 		2610004000NRG24051220230381741 05/12/2023 HARDEEP KAUR 2610004WL020418 HARDEEP KAUR 00349 PSIB0000275 2121 2121 Processed 16/12/2023 8703070811 HARDEEP KAUR PUNJAB & SIND BANK(607087)
62 BHAWANIGARH PB-10-004-049-001/350
(GHARANCHO) 		2610004000NRG24051220230381742 05/12/2023 HARPAL KAUR 2610004WL020418 HARPAL KAUR 00349 PSIB0000275 2121 2121 Processed 16/12/2023 8703070806 HARPAL KAUR PUNJAB & SIND BANK(607087)
63 BHAWANIGARH PB-10-004-049-001/368
(GHARANCHO) 		2610004000NRG24051220230381743 05/12/2023 GURCHARAN KAUR 2610004WL020418 GURCHARAN KAUR 00349 PSIB0000275 1818 1818 Processed 16/12/2023 8703070841 GURCHARAN KAUR PUNJAB & SIND BANK(607087)
64 BHAWANIGARH PB-10-004-049-001/377
(GHARANCHO) 		2610004000NRG24051220230381744 05/12/2023 DEV SINGH 2610004WL020418 DEV SINGH 00349 PSIB0000275 1515 1515 Processed 16/12/2023 8703070799 DEV SINGH S/O AALA SINGH PUNJAB & SIND BANK(607087)
65 BHAWANIGARH PB-10-004-049-001/389
(GHARANCHO) 		2610004000NRG24051220230381745 05/12/2023 KIRANA KAUR 2610004WL020418 KIRANA KAUR 00349 PSIB0000275 2121 2121 Processed 16/12/2023 8703070812 KIRAN KAUR PUNJAB & SIND BANK(607087)
66 BHAWANIGARH PB-10-004-049-001/449
(GHARANCHO) 		2610004000NRG24051220230381747 05/12/2023 HARMESH KAUR 2610004WL020418 HARMESH KAUR 00349 PSIB0000275 1818 1818 Processed 16/12/2023 8703070805 HARMESH KAUR PUNJAB & SIND BANK(607087)
67 BHAWANIGARH PB-10-004-049-001/474
(GHARANCHO) 		2610004000NRG24051220230381749 05/12/2023 AVTAR SINGH 2610004WL020418 AVTAR SINGH 00349 PSIB0000275 2121 2121 Processed 16/12/2023 8703070803 AVTAR SINGH SON OF OM PARKASH PUNJAB & SIND BANK(607087)
68 BHAWANIGARH PB-10-004-049-001/537
(GHARANCHO) 		2610004000NRG24051220230381751 05/12/2023 MANJIT KAUR 2610004WL020418 MANJIT KAUR 00349 PSIB0000275 1818 1818 Processed 16/12/2023 8703070816 MANJIT KAUR PUNJAB & SIND BANK(607087)
69 BHAWANIGARH PB-10-004-049-001/539
(GHARANCHO) 		2610004000NRG24051220230381752 05/12/2023 CHARANJIT KAUR 2610004WL020418 CHARANJIT KAUR 00349 PSIB0000275 2121 2121 Processed 16/12/2023 8703070818 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
70 BHAWANIGARH PB-10-004-049-001/561
(GHARANCHO) 		2610004000NRG24051220230381754 05/12/2023 KULWINDER KAUR 2610004WL020418 KULWINDER KAUR 00349 PSIB0000275 2121 2121 Processed 16/12/2023 8703070817 KULWINDER KAUR PUNJAB & SIND BANK(607087)
71 BHAWANIGARH PB-10-004-049-001/67
(GHARANCHO) 		2610004000NRG24051220230381757 05/12/2023 AJAIB SINGH 2610004WL020418 AJAIB SINGH 00349 PSIB0000275 2121 2121 Processed 16/12/2023 8703070814 AJAIB SINGH PUNJAB & SIND BANK(607087)
72 BHAWANIGARH PB-10-004-049-001/73
(GHARANCHO) 		2610004000NRG24051220230381758 05/12/2023 Jaspal Kaur 2610004WL020418 Jaspal Kaur 00349 PSIB0000275 2121 2121 Processed 16/12/2023 8703070801 JASPAL KAUR PUNJAB & SIND BANK(607087)
73 BHAWANIGARH PB-10-004-062-001/66
(JANERHI) 		2610004000NRG24051220230381781 05/12/2023 Harbans Kaur 2610004WL020418 Harbans Kaur 00349 PSIB0000275 1515 1515 Processed 16/12/2023 8703070802 HARBANS KAUR WO SANSAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 48177 48177
74 BHAWANIGARH PB-10-004-059-001/116
(NARAINGARH) 		2610004000NRG24051220230382078 05/12/2023 BHAJAN SINGH 2610004WL020429 BHAJAN SINGH 00349 PSIB0021264 1818 1818 Processed 16/12/2023 8703070838 BHAJAN SINGH PUNJAB & SIND BANK(607087)
75 BHAWANIGARH PB-10-004-059-001/224
(NARAINGARH) 		2610004000NRG24051220230382083 05/12/2023 SUKHPAL KAUR 2610004WL020429 SUKHPAL KAUR 00349 PSIB0021264 2121 2121 Processed 16/12/2023 8703070849 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
76 BHAWANIGARH PB-10-004-059-001/47
(NARAINGARH) 		2610004000NRG24051220230382084 05/12/2023 JASWINDER KAUR 2610004WL020429 JASWINDER KAUR 00349 PSIB0021264 2121 2121 Processed 16/12/2023 8703070850 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
77 BHAWANIGARH PB-10-004-062-001/174
(JANERHI) 		2610004000NRG24051220230381759 05/12/2023 Binder Kaur 2610004WL020418 Binder Kaur 00349 PSIB0021320 2121 2121 Processed 16/12/2023 8703070855 BINDER KAUR HDFC BANK LTD(607152)
78 BHAWANIGARH PB-10-004-062-001/204
(JANERHI) 		2610004000NRG24051220230381760 05/12/2023 GURMEL SINGH 2610004WL020418 GURMEL SINGH 00349 PSIB0021320 606 606 Processed 16/12/2023 8703070863 GURMAIL SINGH SO CHOTTA SINGH PUNJAB & SIND BANK(607087)
79 BHAWANIGARH PB-10-004-062-001/205
(JANERHI) 		2610004000NRG24051220230381761 05/12/2023 TEJ KAUR 2610004WL020418 TEJ KAUR 00349 PSIB0021320 1515 1515 Processed 16/12/2023 8703070857 TEJ KAUR W O BALVIR SINGH PUNJAB & SIND BANK(607087)
80 BHAWANIGARH PB-10-004-062-001/223
(JANERHI) 		2610004000NRG24051220230381762 05/12/2023 JASVIR KAUR 2610004WL020418 JASVIR KAUR 00349 PSIB0021320 1515 1515 Processed 16/12/2023 8703070853 JASVIR KAUR PUNJAB & SIND BANK(607087)
81 BHAWANIGARH PB-10-004-062-001/238
(JANERHI) 		2610004000NRG24051220230381763 05/12/2023 SARABJIT KAUR 2610004WL020418 SARABJIT KAUR 00349 PSIB0021320 1818 1818 Processed 16/12/2023 8703070854 SARABJIT KAUR HDFC BANK LTD(607152)
82 BHAWANIGARH PB-10-004-062-001/330
(JANERHI) 		2610004000NRG24051220230381766 05/12/2023 GURMIT KAUR 2610004WL020418 GURMIT KAUR 00349 PSIB0021320 2121 2121 Processed 16/12/2023 8703070860 GURMIT KAUR WO SAROOP SINGH PUNJAB & SIND BANK(607087)
83 BHAWANIGARH PB-10-004-062-001/333
(JANERHI) 		2610004000NRG24051220230381767 05/12/2023 RANJIT KAUR 2610004WL020418 RANJIT KAUR 00349 PSIB0021320 909 909 Processed 16/12/2023 8703070856 RANJIT KAUR W O DALWARA SINGH PUNJAB & SIND BANK(607087)
84 BHAWANIGARH PB-10-004-062-001/356
(JANERHI) 		2610004000NRG24051220230381768 05/12/2023 Baljinder Kaur 2610004WL020418 Baljinder Kaur 00349 PSIB0021320 2121 2121 Processed 16/12/2023 8703070859 BALJINDER KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
85 BHAWANIGARH PB-10-004-062-001/358
(JANERHI) 		2610004000NRG24051220230381769 05/12/2023 SUKHWINDER KAUR 2610004WL020418 SUKHWINDER KAUR 00349 PSIB0021320 2121 2121 Processed 16/12/2023 8703070862 SUKHVINDER KAUR WO MOHINDER PUNJAB & SIND BANK(607087)
86 BHAWANIGARH PB-10-004-062-001/392
(JANERHI) 		2610004000NRG24051220230381771 05/12/2023 GURMEET KAUR 2610004WL020418 GURMEET KAUR 00349 PSIB0021320 1818 1818 Processed 16/12/2023 8703070851 GURMIT KAUR HDFC BANK LTD(607152)
87 BHAWANIGARH PB-10-004-062-001/448
(JANERHI) 		2610004000NRG24051220230381773 05/12/2023 VIRPAL KAUR 2610004WL020418 VIRPAL KAUR 00349 PSIB0021320 2121 2121 Processed 16/12/2023 8703070861 VIRPAL KAUR PUNJAB & SIND BANK(607087)
88 BHAWANIGARH PB-10-004-062-001/450
(JANERHI) 		2610004000NRG24051220230381774 05/12/2023 KARAMJIT KAUR 2610004WL020418 KARAMJIT KAUR 00349 PSIB0021320 2121 2121 Processed 16/12/2023 8703070858 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
89 BHAWANIGARH PB-10-004-062-001/8
(JANERHI) 		2610004000NRG24051220230381782 05/12/2023 AJAIB SINGH 2610004WL020418 AJAIB SINGH 00349 PSIB0021320 909 909 Processed 16/12/2023 8703070852 AJIAB SINGH SO PAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 21816 21816
90 BHAWANIGARH PB-10-004-004-001/40
(SANGATPURA) 		2610004000NRG24051220230382824 05/12/2023 KIRAN KAUR 2610004WL020461 KIRAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 16/12/2023 8703070921 KIRAN KAUR W/O KEVAL SINGH PUNJAB GRAMIN BANK(607138)
91 BHAWANIGARH PB-10-004-016-001/135
(KAKRHA) 		2610004000NRG24051220230381690 05/12/2023 PRITAM KAUR 2610004WL020416 PRITAM KAUR 00352 PUNB0PGB003 2121 2121 Processed 16/12/2023 8703070913 MRS PRITAM KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
92 BHAWANIGARH PB-10-004-016-001/149
(KAKRHA) 		2610004000NRG24051220230381692 05/12/2023 GURVINDER KAUR 2610004WL020416 GURVINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8703070923 GURVINDER KAUR DO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
93 BHAWANIGARH PB-10-004-016-001/173
(KAKRHA) 		2610004000NRG24051220230381694 05/12/2023 BABLI KAUR 2610004WL020416 BABLI KAUR 00352 PUNB0PGB003 2121 2121 Processed 16/12/2023 8703070919 BABLI KAUR W/O GULAB SINGH PUNJAB GRAMIN BANK(607138)
94 BHAWANIGARH PB-10-004-016-001/244
(KAKRHA) 		2610004000NRG24051220230381699 05/12/2023 RANJIT KAUR 2610004WL020416 RANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 16/12/2023 8703070920 RANJIT KAUR W/O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
95 BHAWANIGARH PB-10-004-016-001/287
(KAKRHA) 		2610004000NRG24051220230381702 05/12/2023 MANJIT KAUR 2610004WL020416 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 16/12/2023 8703070914 MANJEET KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
96 BHAWANIGARH PB-10-004-049-001/402
(GHARANCHO) 		2610004000NRG24051220230381746 05/12/2023 RANI KAUR 2610004WL020418 RANI KAUR 00352 PUNB0PGB003 2121 2121 Processed 16/12/2023 8703070908 RANI KAUR W O BAGHEL SINGH PUNJAB GRAMIN BANK(607138)
97 BHAWANIGARH PB-10-004-049-001/477
(GHARANCHO) 		2610004000NRG24051220230381750 05/12/2023 RANI KAUR 2610004WL020418 RANI KAUR 00352 PUNB0PGB003 2121 2121 Processed 16/12/2023 8703070910 RANI KAUR CANARA BANK(508532)
98 BHAWANIGARH PB-10-004-049-001/558
(GHARANCHO) 		2610004000NRG24051220230381753 05/12/2023 HARWINDER KAUR 2610004WL020418 HARWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 16/12/2023 8703070909 Mrs. HARWINDER KAUR BANK OF MAHARASHTRA(607387)
99 BHAWANIGARH PB-10-004-056-001/142
(FATHEGARH BADHSON) 		2610004000NRG24051220230381682 05/12/2023 SATNAM SINGH 2610004WL020415 SATNAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8703070918 SATNAM SINGH S/O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 20301 20301
100 BHAWANIGARH PB-10-004-023-001/166
(BAKHTRA) 		2610004000NRG24051220230382733 05/12/2023 MURTI 2610004WL020454 MURTI 00354 PUNB0045210 1515 1515 Processed 16/12/2023 8703070822 MURTI RANI W/O AJMER SINGH & DSSO SANGRU PUNJAB NATIONAL BANK(508568)
101 BHAWANIGARH PB-10-004-023-001/41
(BAKHTRA) 		2610004000NRG24051220230382736 05/12/2023 BALJIT KAUR 2610004WL020454 BALJIT KAUR 00354 PUNB0045210 1818 1818 Processed 16/12/2023 8703070825 BALJIT KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
102 BHAWANIGARH PB-10-004-023-001/8
(BAKHTRA) 		2610004000NRG24051220230382740 05/12/2023 AMARJIT KAUR 2610004WL020454 AMARJIT KAUR 00354 PUNB0045210 303 303 Processed 16/12/2023 8703070823 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
103 BHAWANIGARH PB-10-004-023-001/98
(BAKHTRA) 		2610004000NRG24051220230382744 05/12/2023 BASIRA 2610004WL020454 BASIRA 00354 PUNB0045210 1818 1818 Processed 16/12/2023 8703070821 BASIRA PUNJAB NATIONAL BANK(508568)
104 BHAWANIGARH PB-10-004-029-001/100
(BAKHOPEER) 		2610004000NRG24051220230381655 05/12/2023 MANJIT KAUR 2610004WL020414 MANJIT KAUR 00354 PUNB0045210 1212 1212 Processed 16/12/2023 8703070820 MANJIT KAUR W/O SH KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
105 BHAWANIGARH PB-10-004-029-001/11
(BAKHOPEER) 		2610004000NRG24051220230381657 05/12/2023 AMAR SINGH 2610004WL020414 AMAR SINGH 00354 PUNB0045210 1212 1212 Processed 16/12/2023 8703070824 AMAR SINGH S/O KHIVA SINGH PUNJAB NATIONAL BANK(508568)
106 BHAWANIGARH PB-10-004-029-001/156
(BAKHOPEER) 		2610004000NRG24051220230381660 05/12/2023 KULWANT SINGH 2610004WL020414 KULWANT SINGH 00354 PUNB0045210 1212 1212 Processed 16/12/2023 8703070833 KULWANT SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
107 BHAWANIGARH PB-10-004-029-001/31
(BAKHOPEER) 		2610004000NRG24051220230381665 05/12/2023 CHARANJIT KAUR 2610004WL020414 CHARANJIT KAUR 00354 PUNB0045210 303 303 Processed 16/12/2023 8703070827 CHARANJIT KAUR W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
108 BHAWANIGARH PB-10-004-029-001/35
(BAKHOPEER) 		2610004000NRG24051220230381666 05/12/2023 JASVEER KAUR 2610004WL020414 JASVEER KAUR 00354 PUNB0045210 1212 1212 Processed 16/12/2023 8703070826 JASVIR KAUR W/O DHANNA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
109 BHAWANIGARH PB-10-004-029-001/38
(BAKHOPEER) 		2610004000NRG24051220230381668 05/12/2023 JASVINDER KAUR 2610004WL020414 JASVINDER KAUR 00354 PUNB0045210 1212 1212 Processed 16/12/2023 8703070835 ASWINDER KAUR BANK OF BARODA(606985)
110 BHAWANIGARH PB-10-004-029-001/48
(BAKHOPEER) 		2610004000NRG24051220230381669 05/12/2023 RAJINDER KAUR 2610004WL020414 RAJINDER KAUR 00354 PUNB0045210 1212 1212 Processed 16/12/2023 8703070828 RAJINDER KAUR W/O JIVAN SINGH PUNJAB NATIONAL BANK(508568)
111 BHAWANIGARH PB-10-004-029-001/79
(BAKHOPEER) 		2610004000NRG24051220230381672 05/12/2023 AMARJIT KAUR 2610004WL020414 AMARJIT KAUR 00354 PUNB0045210 1212 1212 Rejected 16/12/2023 8703070831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 BHAWANIGARH PB-10-004-029-001/88
(BAKHOPEER) 		2610004000NRG24051220230381673 05/12/2023 GURMAIL KAUR 2610004WL020414 GURMAIL KAUR 00354 PUNB0045210 1212 1212 Processed 16/12/2023 8703070834 HARMAIL KAUR PUNJAB NATIONAL BANK(508568)
113 BHAWANIGARH PB-10-004-029-001/99
(BAKHOPEER) 		2610004000NRG24051220230381674 05/12/2023 HARPREET KAUR 2610004WL020414 HARPREET KAUR 00354 PUNB0045210 1212 1212 Processed 16/12/2023 8703070830 HARPREET KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
114 BHAWANIGARH PB-10-004-048-001/24
(THAMAN SINGH WALA) 		2610004000NRG24051220230381599 05/12/2023 PARAMJIT KAUR 2610004WL020409 PARAMJIT KAUR 00354 PUNB0045210 1515 1515 Processed 16/12/2023 8703070832 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
115 BHAWANIGARH PB-10-004-048-001/36
(THAMAN SINGH WALA) 		2610004000NRG24051220230381600 05/12/2023 KULDEEP KAUR 2610004WL020409 KULDEEP KAUR 00354 PUNB0045210 1818 1818 Processed 16/12/2023 8703070829 KULDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19998 19998
116 BHAWANIGARH PB-10-004-023-001/110
(BAKHTRA) 		2610004000NRG24051220230382725 05/12/2023 MARIYA 2610004WL020454 MARIYA 00354 PUNB0186310 2121 2121 Processed 16/12/2023 8703070954 MARIYA WO MISRI KHAN PUNJAB NATIONAL BANK(508568)
117 BHAWANIGARH PB-10-004-023-001/131
(BAKHTRA) 		2610004000NRG24051220230382727 05/12/2023 HARJINDER KAUR 2610004WL020454 HARJINDER KAUR 00354 PUNB0186310 2121 2121 Rejected 16/12/2023 8703070877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 BHAWANIGARH PB-10-004-023-001/133
(BAKHTRA) 		2610004000NRG24051220230382728 05/12/2023 RANJIT KAUR 2610004WL020454 RANJIT KAUR 00354 PUNB0186310 1818 1818 Processed 16/12/2023 8703070876 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
119 BHAWANIGARH PB-10-004-023-001/160
(BAKHTRA) 		2610004000NRG24051220230382731 05/12/2023 GURMIT KAUR 2610004WL020454 GURMIT KAUR 00354 PUNB0186310 2121 2121 Processed 16/12/2023 8703070872 GURMIT KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
120 BHAWANIGARH PB-10-004-023-001/25
(BAKHTRA) 		2610004000NRG24051220230382735 05/12/2023 JASWINDER KAUR 2610004WL020454 JASWINDER KAUR 00354 PUNB0186310 1515 1515 Processed 16/12/2023 8703070873 JASWINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
121 BHAWANIGARH PB-10-004-023-001/65
(BAKHTRA) 		2610004000NRG24051220230382738 05/12/2023 BALDEV KAUR 2610004WL020454 BALDEV KAUR 00354 PUNB0186310 2121 2121 Processed 16/12/2023 8703070869 BALDEV KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
122 BHAWANIGARH PB-10-004-023-001/87
(BAKHTRA) 		2610004000NRG24051220230382741 05/12/2023 RANJIT KAUR 2610004WL020454 RANJIT KAUR 00354 PUNB0186310 2121 2121 Processed 16/12/2023 8703070956 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
123 BHAWANIGARH PB-10-004-023-001/9
(BAKHTRA) 		2610004000NRG24051220230382742 05/12/2023 LABH KAUR 2610004WL020454 LABH KAUR 00354 PUNB0186310 2121 2121 Processed 16/12/2023 8703070871 LABH KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
124 BHAWANIGARH PB-10-004-029-001/109
(BAKHOPEER) 		2610004000NRG24051220230381656 05/12/2023 RANI KAUR 2610004WL020414 RANI KAUR 00354 PUNB0186310 1212 1212 Processed 16/12/2023 8703070870 RANI KAUR HDFC BANK LTD(607152)
125 BHAWANIGARH PB-10-004-029-001/122
(BAKHOPEER) 		2610004000NRG24051220230381659 05/12/2023 KARNAIL KAUR 2610004WL020414 KARNAIL KAUR 00354 PUNB0186310 909 909 Processed 16/12/2023 8703070875 KARNAIL KAUR PUNJAB & SIND BANK(607087)
126 BHAWANIGARH PB-10-004-029-001/24
(BAKHOPEER) 		2610004000NRG24051220230381663 05/12/2023 PARAMJIT KAUR 2610004WL020414 PARAMJIT KAUR 00354 PUNB0186310 1212 1212 Processed 16/12/2023 8703070955 PARAMJIT KAUR HDFC BANK LTD(607152)
127 BHAWANIGARH PB-10-004-029-001/26
(BAKHOPEER) 		2610004000NRG24051220230381664 05/12/2023 CHHINDERPAL KAUR 2610004WL020414 CHHINDERPAL KAUR 00354 PUNB0186310 1212 1212 Processed 16/12/2023 8703070874 CHHINDERPAL KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
128 BHAWANIGARH PB-10-004-029-001/37
(BAKHOPEER) 		2610004000NRG24051220230381667 05/12/2023 PARAMJIT KAUR 2610004WL020414 PARAMJIT KAUR 00354 PUNB0186310 1212 1212 Processed 16/12/2023 8703070957 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
129 BHAWANIGARH PB-10-004-029-001/68
(BAKHOPEER) 		2610004000NRG24051220230381670 05/12/2023 SURJIT KAUR 2610004WL020414 SURJIT KAUR 00354 PUNB0186310 1212 1212 Processed 16/12/2023 8703070878 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 23028 23028
130 BHAWANIGARH PB-10-004-049-001/574
(GHARANCHO) 		2610004000NRG24051220230381755 05/12/2023 JIT SINGH 2610004WL020418 JIT SINGH 00354 PUNB0605500 2121 2121 Processed 16/12/2023 8703070993 JEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
131 BHAWANIGARH PB-10-004-004-001/42
(SANGATPURA) 		2610004000NRG24051220230382825 05/12/2023 Paramjit Kaur 2610004WL020461 Paramjit Kaur 00354 PUNB0682300 1818 1818 Processed 16/12/2023 8703070788 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
132 BHAWANIGARH PB-10-004-016-001/74
(KAKRHA) 		2610004000NRG24051220230381708 05/12/2023 TEJA SINGH 2610004WL020416 TEJA SINGH 00354 PUNB0682300 2121 2121 Processed 16/12/2023 8703070926 TEJA SINGH S/O GOBPLA PUNJAB & SIND BANK(607087)
133 BHAWANIGARH PB-10-004-036-001/103
(PANWAN) 		2610004000NRG24051220230382801 05/12/2023 HARPREET KAUR 2610004WL020460 HARPREET KAUR 00354 PUNB0682300 1818 1818 Processed 16/12/2023 8703070792 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
134 BHAWANIGARH PB-10-004-036-001/12
(PANWAN) 		2610004000NRG24051220230382803 05/12/2023 Karnail Singh 2610004WL020460 Karnail Singh 00354 PUNB0682300 2121 2121 Processed 16/12/2023 8703070791 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
135 BHAWANIGARH PB-10-004-036-001/13
(PANWAN) 		2610004000NRG24051220230382806 05/12/2023 AMARJIT KAUR 2610004WL020460 AMARJIT KAUR 00354 PUNB0682300 2121 2121 Processed 16/12/2023 8703070790 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
136 BHAWANIGARH PB-10-004-036-001/177
(PANWAN) 		2610004000NRG24051220230382810 05/12/2023 KARAMJIT KAUR 2610004WL020460 KARAMJIT KAUR 00354 PUNB0682300 2121 2121 Processed 16/12/2023 8703070793 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
137 BHAWANIGARH PB-10-004-048-001/47
(THAMAN SINGH WALA) 		2610004000NRG24051220230381601 05/12/2023 PARAMJIT KAUR 2610004WL020409 PARAMJIT KAUR 00354 PUNB0682300 1818 1818 Processed 16/12/2023 8703070787 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
138 BHAWANIGARH PB-10-004-056-001/103
(FATHEGARH BADHSON) 		2610004000NRG24051220230381676 05/12/2023 RAM SINGH 2610004WL020415 RAM SINGH 00354 PUNB0682300 1818 1818 Processed 16/12/2023 8703070789 RAM SINGH HDFC BANK LTD(607152)
139 BHAWANIGARH PB-10-004-056-001/178
(FATHEGARH BADHSON) 		2610004000NRG24051220230381683 05/12/2023 JASWANT SINGH 2610004WL020415 JASWANT SINGH 00354 PUNB0682300 1818 1818 Processed 16/12/2023 8703070786 JASWANT SINGH S/O RAGHBIR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 17574 17574
140 BHAWANIGARH PB-10-004-038-001/208
(BASSIARK) 		2610004000NRG24051220230382749 05/12/2023 SUKHWINDER KAUR 2610004WL020455 SUKHWINDER KAUR 00415 SBIN0001759 2121 2121 Processed 16/12/2023 8703070880 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
141 BHAWANIGARH PB-10-004-032-001/18
(KALAJHARH) 		2610004000NRG24051220230381496 05/12/2023 BHUPINDER KAUR 2610004WL020406 BHUPINDER KAUR 00415 SBIN0004200 1818 1818 Processed 16/12/2023 8703070879 BHUPINDER KAUR D/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
142 BHAWANIGARH PB-10-004-007-001/116
(MUNSHIWALA) 		2610004000NRG24051220230381712 05/12/2023 SARABJIT KAUR 2610004WL020417 SARABJIT KAUR 00415 SBIN0007190 1818 1818 Processed 16/12/2023 8703070892 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
143 BHAWANIGARH PB-10-004-007-001/271
(MUNSHIWALA) 		2610004000NRG24051220230381726 05/12/2023 KULDEEP KAUR 2610004WL020417 KULDEEP KAUR 00415 SBIN0007190 1818 1818 Processed 16/12/2023 8703070893 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
144 BHAWANIGARH PB-10-004-013-001/73
(NOORPURA) 		2610004000NRG24051220230382799 05/12/2023 BALJEET KAUR 2610004WL020459 BALJEET KAUR 00415 SBIN0007190 1818 1818 Processed 16/12/2023 8703070977 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
145 BHAWANIGARH PB-10-004-021-001/129
(RAJPURA) 		2610004000NRG24051220230381645 05/12/2023 BEANT KAUR 2610004WL020413 BEANT KAUR 00415 SBIN0007190 1818 1818 Processed 16/12/2023 8703070890 MS BEANT KAUR STATE BANK OF INDIA(508548)
146 BHAWANIGARH PB-10-004-037-001/115
(BRAJ) 		2610004000NRG24051220230381486 05/12/2023 SANDEEP KAUR 2610004WL020405 SANDEEP KAUR 00415 SBIN0007190 1818 1818 Processed 16/12/2023 8703070891 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
147 BHAWANIGARH PB-10-004-037-001/134
(BRAJ) 		2610004000NRG24051220230381488 05/12/2023 KULWINDER KAUR 2610004WL020405 KULWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 16/12/2023 8703070889 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 10908 10908
148 BHAWANIGARH PB-10-004-016-001/140
(KAKRHA) 		2610004000NRG24051220230381691 05/12/2023 SAMSHER KAUR 2610004WL020416 SAMSHER KAUR 00415 SBIN0016489 1515 1515 Processed 16/12/2023 8703070887 SHAMER KAUR PLA N 178434 D S S O PUNJAB & SIND BANK(607087)
149 BHAWANIGARH PB-10-004-016-001/168
(KAKRHA) 		2610004000NRG24051220230381693 05/12/2023 PARAMJIT KAUR 2610004WL020416 PARAMJIT KAUR 00415 SBIN0016489 2121 2121 Processed 16/12/2023 8703070886 MRS PARAMJEET KAUR WO BHOLLA SINGH STATE BANK OF INDIA(508548)
150 BHAWANIGARH PB-10-004-023-001/21
(BAKHTRA) 		2610004000NRG24051220230382734 05/12/2023 SONIA 2610004WL020454 SONIA 00415 SBIN0016489 2121 2121 Processed 16/12/2023 8703070951 MRS SONIA SONIA STATE BANK OF INDIA(508548)
151 BHAWANIGARH PB-10-004-023-001/95
(BAKHTRA) 		2610004000NRG24051220230382743 05/12/2023 JASMEL KAUR 2610004WL020454 JASMEL KAUR 00415 SBIN0016489 2121 2121 Processed 16/12/2023 8703070882 MRS JASMEL KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
152 BHAWANIGARH PB-10-004-036-001/125
(PANWAN) 		2610004000NRG24051220230382805 05/12/2023 MANPREET KAUR 2610004WL020460 MANPREET KAUR 00415 SBIN0016489 2121 2121 Processed 16/12/2023 8703070952 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
153 BHAWANIGARH PB-10-004-038-001/155
(BASSIARK) 		2610004000NRG24051220230382746 05/12/2023 KARAMJIT KAUR 2610004WL020455 KARAMJIT KAUR 00415 SBIN0016489 1818 1818 Processed 16/12/2023 8703070881 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
154 BHAWANIGARH PB-10-004-056-001/102
(FATHEGARH BADHSON) 		2610004000NRG24051220230381675 05/12/2023 MANJIT KAUR 2610004WL020415 MANJIT KAUR 00415 SBIN0016489 1818 1818 Processed 16/12/2023 8703070883 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
155 BHAWANIGARH PB-10-004-056-001/117
(FATHEGARH BADHSON) 		2610004000NRG24051220230381678 05/12/2023 BALVINDER SINGH 2610004WL020415 BALVINDER SINGH 00415 SBIN0016489 2121 2121 Processed 16/12/2023 8703070976 BALVINDER SINGH ICICI BANK LTD(508534)
156 BHAWANIGARH PB-10-004-056-001/87
(FATHEGARH BADHSON) 		2610004000NRG24051220230381687 05/12/2023 PAPPU 2610004WL020415 PAPPU 00415 SBIN0016489 2121 2121 Processed 16/12/2023 8703070884 MR PAPU PAPU STATE BANK OF INDIA(508548)
157 BHAWANIGARH PB-10-004-062-001/59
(JANERHI) 		2610004000NRG24051220230381776 05/12/2023 LAL SINGH 2610004WL020418 LAL SINGH 00415 SBIN0016489 909 909 Rejected 16/12/2023 8703070888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18786 18786
158 BHAWANIGARH PB-10-004-016-001/238
(KAKRHA) 		2610004000NRG24051220230381698 05/12/2023 BALJINDER KAUR 2610004WL020416 BALJINDER KAUR 00415 SBIN0050033 1818 1818 Processed 16/12/2023 8703070750 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
159 BHAWANIGARH PB-10-004-016-001/253
(KAKRHA) 		2610004000NRG24051220230381700 05/12/2023 SUKHPAL KAUR 2610004WL020416 SUKHPAL KAUR 00415 SBIN0050033 1818 1818 Processed 16/12/2023 8703070743 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
160 BHAWANIGARH PB-10-004-036-001/257
(PANWAN) 		2610004000NRG24051220230382812 05/12/2023 GURMEL KAUR 2610004WL020460 GURMEL KAUR 00415 SBIN0050033 1818 1818 Processed 16/12/2023 8703070739 GURMEL KAUR W/O RANJTI SINGH PUNJAB NATIONAL BANK(508568)
161 BHAWANIGARH PB-10-004-038-001/76
(BASSIARK) 		2610004000NRG24051220230382758 05/12/2023 ANGREJ KAUR 2610004WL020455 ANGREJ KAUR 00415 SBIN0050033 2121 2121 Processed 16/12/2023 8703070995 MISS ANGREJ KAUR STATE BANK OF INDIA(508548)
162 BHAWANIGARH PB-10-004-056-001/222
(FATHEGARH BADHSON) 		2610004000NRG24051220230381685 05/12/2023 KULDIP SINGH 2610004WL020415 KULDIP SINGH 00415 SBIN0050033 1818 1818 Processed 16/12/2023 8703071001 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 9393 9393
163 BHAWANIGARH PB-10-004-007-001/102
(MUNSHIWALA) 		2610004000NRG24051220230381711 05/12/2023 GURWINDER KAUR 2610004WL020417 GURWINDER KAUR 00415 SBIN0050330 1818 1818 Processed 16/12/2023 8703070978 MS GURWINDER KAUR STATE BANK OF INDIA(508548)
164 BHAWANIGARH PB-10-004-007-001/133
(MUNSHIWALA) 		2610004000NRG24051220230381713 05/12/2023 GURMAIL SINGH 2610004WL020417 GURMAIL SINGH 00415 SBIN0050330 1818 1818 Processed 16/12/2023 8703070744 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
165 BHAWANIGARH PB-10-004-007-001/137
(MUNSHIWALA) 		2610004000NRG24051220230381714 05/12/2023 JAGTAR SINGH 2610004WL020417 JAGTAR SINGH 00415 SBIN0050330 1818 1818 Processed 16/12/2023 8703071012 MR JAGTAR SINGH SO FAKIRIA STATE BANK OF INDIA(508548)
166 BHAWANIGARH PB-10-004-007-001/143
(MUNSHIWALA) 		2610004000NRG24051220230381715 05/12/2023 RIMPI KAUR 2610004WL020417 RIMPI KAUR 00415 SBIN0050330 1818 1818 Processed 16/12/2023 8703070741 MRS RIMPY KAUR STATE BANK OF INDIA(508548)
167 BHAWANIGARH PB-10-004-007-001/145
(MUNSHIWALA) 		2610004000NRG24051220230381716 05/12/2023 MANJIT KAUR 2610004WL020417 MANJIT KAUR 00415 SBIN0050330 1818 1818 Processed 16/12/2023 8703070760 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
168 BHAWANIGARH PB-10-004-007-001/153
(MUNSHIWALA) 		2610004000NRG24051220230381717 05/12/2023 MAMTA KAUR 2610004WL020417 MAMTA KAUR 00415 SBIN0050330 1818 1818 Processed 16/12/2023 8703070780 MS MAMTA KAUR STATE BANK OF INDIA(508548)
169 BHAWANIGARH PB-10-004-007-001/164
(MUNSHIWALA) 		2610004000NRG24051220230381719 05/12/2023 KULWINDER KAUR 2610004WL020417 KULWINDER KAUR 00415 SBIN0050330 1818 1818 Processed 16/12/2023 8703070785 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
170 BHAWANIGARH PB-10-004-007-001/186
(MUNSHIWALA) 		2610004000NRG24051220230381720 05/12/2023 PARDEEP KAUR 2610004WL020417 PARDEEP KAUR 00415 SBIN0050330 1818 1818 Processed 16/12/2023 8703070742 MS PARDEEP KAUR STATE BANK OF INDIA(508548)
171 BHAWANIGARH PB-10-004-007-001/204
(MUNSHIWALA) 		2610004000NRG24051220230381721 05/12/2023 GURDEEP KAUR 2610004WL020417 GURDEEP KAUR 00415 SBIN0050330 1818 1818 Processed 16/12/2023 8703070781 MS GURDEEP KAUR STATE BANK OF INDIA(508548)
172 BHAWANIGARH PB-10-004-007-001/218
(MUNSHIWALA) 		2610004000NRG24051220230381722 05/12/2023 SAROOP KAUR 2610004WL020417 SAROOP KAUR 00415 SBIN0050330 1818 1818 Processed 16/12/2023 8703070757 MRS SAROOP KAUR STATE BANK OF INDIA(508548)
173 BHAWANIGARH PB-10-004-007-001/248
(MUNSHIWALA) 		2610004000NRG24051220230381723 05/12/2023 GURMIT SINGH 2610004WL020417 GURMIT SINGH 00415 SBIN0050330 1818 1818 Processed 16/12/2023 8703070778 MR GURMIT SINGH STATE BANK OF INDIA(508548)
174 BHAWANIGARH PB-10-004-007-001/253
(MUNSHIWALA) 		2610004000NRG24051220230381724 05/12/2023 JASVIR KAUR 2610004WL020417 JASVIR KAUR 00415 SBIN0050330 1818 1818 Processed 16/12/2023 8703070783 MS JASVIR KAUR STATE BANK OF INDIA(508548)
175 BHAWANIGARH PB-10-004-007-001/265
(MUNSHIWALA) 		2610004000NRG24051220230381725 05/12/2023 JINDER KAUR 2610004WL020417 JINDER KAUR 00415 SBIN0050330 1818 1818 Processed 16/12/2023 8703070761 MRS JINDER KAUR STATE BANK OF INDIA(508548)
176 BHAWANIGARH PB-10-004-007-001/275
(MUNSHIWALA) 		2610004000NRG24051220230381727 05/12/2023 GURWINDER KAUR 2610004WL020417 GURWINDER KAUR 00415 SBIN0050330 1818 1818 Processed 16/12/2023 8703070772 MS GURWINDER KAUR STATE BANK OF INDIA(508548)
177 BHAWANIGARH PB-10-004-007-001/33
(MUNSHIWALA) 		2610004000NRG24051220230381728 05/12/2023 MAHINDER KAUR 2610004WL020417 MAHINDER KAUR 00415 SBIN0050330 1818 1818 Rejected 16/12/2023 8703071023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 BHAWANIGARH PB-10-004-007-001/357
(MUNSHIWALA) 		2610004000NRG24051220230381729 05/12/2023 RAJWINDER KAUR 2610004WL020417 RAJWINDER KAUR 00415 SBIN0050330 1818 1818 Processed 16/12/2023 8703070782 MS RAJWINDER KAUR STATE BANK OF INDIA(508548)
179 BHAWANIGARH PB-10-004-007-001/78
(MUNSHIWALA) 		2610004000NRG24051220230381730 05/12/2023 BALVIR KAUR 2610004WL020417 BALVIR KAUR 00415 SBIN0050330 1818 1818 Processed 16/12/2023 8703070763 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
180 BHAWANIGARH PB-10-004-013-001/109
(NOORPURA) 		2610004000NRG24051220230382782 05/12/2023 DHARMDEEP KAUR 2610004WL020459 DHARMDEEP KAUR 00415 SBIN0050330 2121 2121 Processed 16/12/2023 8703070784 DHARMDEEP KAUR FINCARE SMALL FINANCE BANK LTD(608304)
181 BHAWANIGARH PB-10-004-013-001/11
(NOORPURA) 		2610004000NRG24051220230382783 05/12/2023 Sinder Kaur 2610004WL020459 Sinder Kaur 00415 SBIN0050330 1818 1818 Processed 16/12/2023 8703071014 MRS SINDER KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
182 BHAWANIGARH PB-10-004-013-001/119
(NOORPURA) 		2610004000NRG24051220230382784 05/12/2023 RAJVIR KAUR 2610004WL020459 RAJVIR KAUR 00415 SBIN0050330 909 909 Processed 16/12/2023 8703070774 MR RAJVEER KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
183 BHAWANIGARH PB-10-004-013-001/126
(NOORPURA) 		2610004000NRG24051220230382785 05/12/2023 SEEMA DEVI 2610004WL020459 SEEMA DEVI 00415 SBIN0050330 1818 1818 Processed 16/12/2023 8703070906 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
184 BHAWANIGARH PB-10-004-013-001/19
(NOORPURA) 		2610004000NRG24051220230382789 05/12/2023 Parkash Kaur 2610004WL020459 Parkash Kaur 00415 SBIN0050330 1818 1818 Processed 16/12/2023 8703071011 PARKASH KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
185 BHAWANIGARH PB-10-004-013-001/23
(NOORPURA) 		2610004000NRG24051220230382791 05/12/2023 Kashmir Kaur 2610004WL020459 Kashmir Kaur 00415 SBIN0050330 1212 1212 Processed 16/12/2023 8703070935 KASHMIR KAUR WO AMBU RAM UNION BANK OF INDIA(508500)
186 BHAWANIGARH PB-10-004-013-001/3
(NOORPURA) 		2610004000NRG24051220230382793 05/12/2023 RAMANDEEP KAUR 2610004WL020459 RAMANDEEP KAUR 00415 SBIN0050330 1818 1818 Processed 16/12/2023 8703070748 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
187 BHAWANIGARH PB-10-004-013-001/33
(NOORPURA) 		2610004000NRG24051220230382794 05/12/2023 MULAKH RAJ 2610004WL020459 MULAKH RAJ 00415 SBIN0050330 1515 1515 Processed 16/12/2023 8703071000 MR MULAKH RAJ STATE BANK OF INDIA(508548)
188 BHAWANIGARH PB-10-004-013-001/38
(NOORPURA) 		2610004000NRG24051220230382795 05/12/2023 Hanso 2610004WL020459 Hanso 00415 SBIN0050330 1212 1212 Processed 16/12/2023 8703071020 HANS KAUR W/O GURMIT SINGH NOORPURA THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
189 BHAWANIGARH PB-10-004-013-001/42
(NOORPURA) 		2610004000NRG24051220230382796 05/12/2023 PARAMJIT KAUR 2610004WL020459 PARAMJIT KAUR 00415 SBIN0050330 1818 1818 Processed 16/12/2023 8703070767 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
190 BHAWANIGARH PB-10-004-013-001/9
(NOORPURA) 		2610004000NRG24051220230382800 05/12/2023 JAIL KAUR 2610004WL020459 JAIL KAUR 00415 SBIN0050330 1515 1515 Processed 16/12/2023 8703071013 MRS JAIL KAUR WO GUFIA STATE BANK OF INDIA(508548)
191 BHAWANIGARH PB-10-004-014-001/158
(BHARRO) 		2610004000NRG24051220230381469 05/12/2023 SARABJIT KAUR 2610004WL020403 SARABJIT KAUR 00415 SBIN0050330 2121 2121 Processed 16/12/2023 8703070766 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
192 BHAWANIGARH PB-10-004-014-001/210
(BHARRO) 		2610004000NRG24051220230381470 05/12/2023 Amarjit Kaur 2610004WL020403 Amarjit Kaur 00415 SBIN0050330 2121 2121 Processed 16/12/2023 8703070930 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
193 BHAWANIGARH PB-10-004-014-001/222
(BHARRO) 		2610004000NRG24051220230381471 05/12/2023 SARABJIT KAUR 2610004WL020403 SARABJIT KAUR 00415 SBIN0050330 1818 1818 Processed 16/12/2023 8703070933 SARABJIT KAUR W O HARMAIL SINGH IDBI BANK(607095)
194 BHAWANIGARH PB-10-004-014-001/284
(BHARRO) 		2610004000NRG24051220230381472 05/12/2023 MANJIT KAUR 2610004WL020403 MANJIT KAUR 00415 SBIN0050330 1515 1515 Processed 16/12/2023 8703070771 MANJIT KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
195 BHAWANIGARH PB-10-004-014-001/346
(BHARRO) 		2610004000NRG24051220230381473 05/12/2023 HARWINDER KAUR 2610004WL020403 HARWINDER KAUR 00415 SBIN0050330 1818 1818 Processed 16/12/2023 8703070765 HARWINDER KAUR W O JODH SINGH IDBI BANK(607095)
196 BHAWANIGARH PB-10-004-014-001/369
(BHARRO) 		2610004000NRG24051220230381474 05/12/2023 ASHOK KUMAR 2610004WL020403 ASHOK KUMAR 00415 SBIN0050330 2121 2121 Processed 16/12/2023 8703070754 MR HUSANPREET SINGH UG ASHOK KUMAR STATE BANK OF INDIA(508548)
197 BHAWANIGARH PB-10-004-022-001/102
(LEKHEWAL) 		2610004000NRG24051220230381628 05/12/2023 Gurmit Kaur 2610004WL020411 Gurmit Kaur 00415 SBIN0050330 1818 1818 Processed 16/12/2023 8703070904 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
198 BHAWANIGARH PB-10-004-022-001/12
(LEKHEWAL) 		2610004000NRG24051220230381629 05/12/2023 Pal Singh 2610004WL020411 Pal Singh 00415 SBIN0050330 1818 1818 Processed 16/12/2023 8703070997 MR PAL SINGH STATE BANK OF INDIA(508548)
199 BHAWANIGARH PB-10-004-022-001/17
(LEKHEWAL) 		2610004000NRG24051220230381630 05/12/2023 BHAJAN KAUR 2610004WL020411 BHAJAN KAUR 00415 SBIN0050330 1818 1818 Processed 16/12/2023 8703070937 MRS BHAJAN KAUR DSSO STATE BANK OF INDIA(508548)
200 BHAWANIGARH PB-10-004-022-001/29
(LEKHEWAL) 		2610004000NRG24051220230381631 05/12/2023 MANDEEP KAUR 2610004WL020411 MANDEEP KAUR 00415 SBIN0050330 909 909 Processed 16/12/2023 8703070953 MANDEEP KAURD/O CHRANJAT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
201 BHAWANIGARH PB-10-004-022-001/48
(LEKHEWAL) 		2610004000NRG24051220230381632 05/12/2023 BEANT SINGH 2610004WL020411 BEANT SINGH 00415 SBIN0050330 1818 1818 Processed 16/12/2023 8703070931 MR BEANT SINGH STATE BANK OF INDIA(508548)
202 BHAWANIGARH PB-10-004-022-001/5
(LEKHEWAL) 		2610004000NRG24051220230381633 05/12/2023 Rajveer Kaur 2610004WL020411 Rajveer Kaur 00415 SBIN0050330 1515 1515 Processed 16/12/2023 8703070738 MISS RAJVEER KAUR STATE BANK OF INDIA(508548)
203 BHAWANIGARH PB-10-004-022-001/53
(LEKHEWAL) 		2610004000NRG24051220230381634 05/12/2023 JOGINDER KAUR 2610004WL020411 JOGINDER KAUR 00415 SBIN0050330 1818 1818 Processed 16/12/2023 8703070756 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
204 BHAWANIGARH PB-10-004-022-001/64
(LEKHEWAL) 		2610004000NRG24051220230381635 05/12/2023 JEET SINGH 2610004WL020411 JEET SINGH 00415 SBIN0050330 1818 1818 Processed 16/12/2023 8703071003 MR JEET SINGH STATE BANK OF INDIA(508548)
205 BHAWANIGARH PB-10-004-022-001/7
(LEKHEWAL) 		2610004000NRG24051220230381636 05/12/2023 Charanjit Kaur 2610004WL020411 Charanjit Kaur 00415 SBIN0050330 1818 1818 Processed 16/12/2023 8703070733 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
206 BHAWANIGARH PB-10-004-032-001/12
(KALAJHARH) 		2610004000NRG24051220230381495 05/12/2023 BEANT KAUR 2610004WL020406 BEANT KAUR 00415 SBIN0050330 1818 1818 Processed 16/12/2023 8703070752 BEANT KAUR W/O AMRISH SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
207 BHAWANIGARH PB-10-004-032-001/186
(KALAJHARH) 		2610004000NRG24051220230381497 05/12/2023 GAGANDEEP SINGH 2610004WL020406 GAGANDEEP SINGH 00415 SBIN0050330 1818 1818 Rejected 16/12/2023 8703070994 Aadhaar Number not Mapped to Account Number
208 BHAWANIGARH PB-10-004-032-001/29
(KALAJHARH) 		2610004000NRG24051220230381500 05/12/2023 KIRANJIT KAUR 2610004WL020406 KIRANJIT KAUR 00415 SBIN0050330 1818 1818 Processed 16/12/2023 8703070775 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
209 BHAWANIGARH PB-10-004-032-001/41
(KALAJHARH) 		2610004000NRG24051220230381501 05/12/2023 Gurmit Kaur 2610004WL020406 Gurmit Kaur 00415 SBIN0050330 1818 1818 Processed 16/12/2023 8703070758 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
210 BHAWANIGARH PB-10-004-032-001/42
(KALAJHARH) 		2610004000NRG24051220230381502 05/12/2023 Balwinder Kaur 2610004WL020406 Balwinder Kaur 00415 SBIN0050330 1818 1818 Processed 16/12/2023 8703070759 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
211 BHAWANIGARH PB-10-004-032-001/76
(KALAJHARH) 		2610004000NRG24051220230381503 05/12/2023 SHINDERPAL KAUR 2610004WL020406 SHINDERPAL KAUR 00415 SBIN0050330 1818 1818 Processed 16/12/2023 8703070773 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
212 BHAWANIGARH PB-10-004-037-001/13
(BRAJ) 		2610004000NRG24051220230381487 05/12/2023 Jarnail Kaur 2610004WL020405 Jarnail Kaur 00415 SBIN0050330 1818 1818 Processed 16/12/2023 8703071018 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
213 BHAWANIGARH PB-10-004-037-001/18
(BRAJ) 		2610004000NRG24051220230381489 05/12/2023 Jal Kaur 2610004WL020405 Jal Kaur 00415 SBIN0050330 1212 1212 Processed 16/12/2023 8703071004 MRS JAL KAUR AND DSSO STATE BANK OF INDIA(508548)
214 BHAWANIGARH PB-10-004-037-001/34
(BRAJ) 		2610004000NRG24051220230381490 05/12/2023 AMRIK SINGH 2610004WL020405 AMRIK SINGH 00415 SBIN0050330 1818 1818 Processed 16/12/2023 8703070762 MR AMRIK SINGH STATE BANK OF INDIA(508548)
215 BHAWANIGARH PB-10-004-037-001/40
(BRAJ) 		2610004000NRG24051220230381491 05/12/2023 Sarabjit Kaur 2610004WL020405 Sarabjit Kaur 00415 SBIN0050330 1818 1818 Processed 16/12/2023 8703071017 SarbjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
216 BHAWANIGARH PB-10-004-037-001/89
(BRAJ) 		2610004000NRG24051220230381493 05/12/2023 MALKIT KAUR 2610004WL020405 MALKIT KAUR 00415 SBIN0050330 1818 1818 Processed 16/12/2023 8703070768 MISS MALKIT KAUR STATE BANK OF INDIA(508548)
217 BHAWANIGARH PB-10-004-037-001/91
(BRAJ) 		2610004000NRG24051220230381494 05/12/2023 MANPREET KAUR 2610004WL020405 MANPREET KAUR 00415 SBIN0050330 1818 1818 Processed 16/12/2023 8703070769 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 96354 96354
218 BHAWANIGARH PB-10-004-021-001/107
(RAJPURA) 		2610004000NRG24051220230381644 05/12/2023 JASPAL KAUR 2610004WL020413 JASPAL KAUR 00415 SBIN0050406 1818 1818 Processed 16/12/2023 8703070988 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
219 BHAWANIGARH PB-10-004-021-001/18
(RAJPURA) 		2610004000NRG24051220230381646 05/12/2023 Bhola Singh 2610004WL020413 Bhola Singh 00415 SBIN0050406 1818 1818 Processed 16/12/2023 8703071022 MR BHOLA SINGH STATE BANK OF INDIA(508548)
220 BHAWANIGARH PB-10-004-021-001/209
(RAJPURA) 		2610004000NRG24051220230381647 05/12/2023 GURPAL KAUR 2610004WL020413 GURPAL KAUR 00415 SBIN0050406 1818 1818 Processed 16/12/2023 8703070896 MRS GURPAL KAUR STATE BANK OF INDIA(508548)
221 BHAWANIGARH PB-10-004-021-001/210
(RAJPURA) 		2610004000NRG24051220230381649 05/12/2023 Balvir Kaur 2610004WL020413 Balvir Kaur 00415 SBIN0050406 1818 1818 Processed 16/12/2023 8703071006 MRS BALVIR KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
222 BHAWANIGARH PB-10-004-021-001/34
(RAJPURA) 		2610004000NRG24051220230381650 05/12/2023 Parmjit kaur 2610004WL020413 Parmjit kaur 00415 SBIN0050406 1515 1515 Processed 16/12/2023 8703071021 PARAMJIT KAUR W/O GURDEEP SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
223 BHAWANIGARH PB-10-004-021-001/65
(RAJPURA) 		2610004000NRG24051220230381653 05/12/2023 Paramjit Kaur 2610004WL020413 Paramjit Kaur 00415 SBIN0050406 1818 1818 Processed 16/12/2023 8703070928 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
224 BHAWANIGARH PB-10-004-021-001/76
(RAJPURA) 		2610004000NRG24051220230381654 05/12/2023 JASWINDER KAUR 2610004WL020413 JASWINDER KAUR 00415 SBIN0050406 1515 1515 Processed 16/12/2023 8703071024 MISS JKASWINDER KAUR KAUR STATE BANK OF INDIA(508548)
225 BHAWANIGARH PB-10-004-021-001/91
(RAJPURA) 		2610004000NRG24051220230381585 05/12/2023 LAL SINGH 2610004WL020409 LAL SINGH 00415 SBIN0050406 2121 2121 Processed 16/12/2023 8703071005 MR LAL SINGH STATE BANK OF INDIA(508548)
226 BHAWANIGARH PB-10-004-025-001/136
(HARDITPURA) 		2610004000NRG24051220230381587 05/12/2023 AMANDEEP KAUR 2610004WL020409 AMANDEEP KAUR 00415 SBIN0050406 1818 1818 Processed 16/12/2023 8703070745 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
227 BHAWANIGARH PB-10-004-025-001/138
(HARDITPURA) 		2610004000NRG24051220230381588 05/12/2023 AMAR SINGH 2610004WL020409 AMAR SINGH 00415 SBIN0050406 2121 2121 Processed 16/12/2023 8703070986 AMAR SINGH S/O JEET SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
228 BHAWANIGARH PB-10-004-025-001/158
(HARDITPURA) 		2610004000NRG24051220230381589 05/12/2023 DES RAJ 2610004WL020409 DES RAJ 00415 SBIN0050406 2121 2121 Processed 16/12/2023 8703070735 DES RAJ S/O BHAG SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
229 BHAWANIGARH PB-10-004-025-001/5
(HARDITPURA) 		2610004000NRG24051220230381590 05/12/2023 POONAM DEVI 2610004WL020409 POONAM DEVI 00415 SBIN0050406 1818 1818 Processed 16/12/2023 8703070751 MRS POONAM DEVI STATE BANK OF INDIA(508548)
230 BHAWANIGARH PB-10-004-025-001/86
(HARDITPURA) 		2610004000NRG24051220230381591 05/12/2023 AMANDEEP KAUR 2610004WL020409 AMANDEEP KAUR 00415 SBIN0050406 1818 1818 Processed 16/12/2023 8703070905 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
231 BHAWANIGARH PB-10-004-034-001/14
(MASANI) 		2610004000NRG24051220230381637 05/12/2023 RAJ KAUR 2610004WL020412 RAJ KAUR 00415 SBIN0050406 2121 2121 Processed 16/12/2023 8703070779 RAJ KAUR HDFC BANK LTD(607152)
232 BHAWANIGARH PB-10-004-034-001/24
(MASANI) 		2610004000NRG24051220230381640 05/12/2023 RAJ RANI 2610004WL020412 RAJ RANI 00415 SBIN0050406 2121 2121 Processed 16/12/2023 8703070898 RAJ RANI W/O SOM NATH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
233 BHAWANIGARH PB-10-004-034-001/50
(MASANI) 		2610004000NRG24051220230381641 05/12/2023 JASVIR KAUR 2610004WL020412 JASVIR KAUR 00415 SBIN0050406 1212 1212 Processed 16/12/2023 8703070753 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
234 BHAWANIGARH PB-10-004-035-001/137
(MATRA) 		2610004000NRG24051220230381592 05/12/2023 RAJ KAUR 2610004WL020409 RAJ KAUR 00415 SBIN0050406 1818 1818 Processed 16/12/2023 8703070927 MRS RAJ KAUR STATE BANK OF INDIA(508548)
235 BHAWANIGARH PB-10-004-035-001/141
(MATRA) 		2610004000NRG24051220230381593 05/12/2023 RANI KAUR 2610004WL020409 RANI KAUR 00415 SBIN0050406 1818 1818 Processed 16/12/2023 8703070899 MRS RANI KAUR STATE BANK OF INDIA(508548)
236 BHAWANIGARH PB-10-004-035-001/22
(MATRA) 		2610004000NRG24051220230381594 05/12/2023 JASWINDER KAUR 2610004WL020409 JASWINDER KAUR 00415 SBIN0050406 1818 1818 Processed 16/12/2023 8703070746 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
237 BHAWANIGARH PB-10-004-035-001/38
(MATRA) 		2610004000NRG24051220230381595 05/12/2023 AMARJIT KAUR 2610004WL020409 AMARJIT KAUR 00415 SBIN0050406 1818 1818 Processed 16/12/2023 8703070998 AMARJIT KAUR W/O NIRMAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
238 BHAWANIGARH PB-10-004-035-001/69
(MATRA) 		2610004000NRG24051220230381596 05/12/2023 GURDEV KAUR 2610004WL020409 GURDEV KAUR 00415 SBIN0050406 1818 1818 Processed 16/12/2023 8703071019 MISS GURDEV KAUR STATE BANK OF INDIA(508548)
239 BHAWANIGARH PB-10-004-035-001/7
(MATRA) 		2610004000NRG24051220230381597 05/12/2023 JARNAIL KAUR 2610004WL020409 JARNAIL KAUR 00415 SBIN0050406 1818 1818 Processed 16/12/2023 8703071008 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
240 BHAWANIGARH PB-10-004-058-001/132
(NADAMPUR) 		2610004000NRG24051220230381604 05/12/2023 SURJIT KAUR 2610004WL020409 SURJIT KAUR 00415 SBIN0050406 1515 1515 Processed 16/12/2023 8703070989 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
241 BHAWANIGARH PB-10-004-058-001/155
(NADAMPUR) 		2610004000NRG24051220230381605 05/12/2023 KULWINDER KAUR 2610004WL020409 KULWINDER KAUR 00415 SBIN0050406 1818 1818 Processed 16/12/2023 8703070902 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
242 BHAWANIGARH PB-10-004-058-001/164
(NADAMPUR) 		2610004000NRG24051220230381606 05/12/2023 LACHO KAUR 2610004WL020409 LACHO KAUR 00415 SBIN0050406 2121 2121 Processed 16/12/2023 8703070736 MRS LACHHO KAUR STATE BANK OF INDIA(508548)
243 BHAWANIGARH PB-10-004-058-001/191
(NADAMPUR) 		2610004000NRG24051220230381607 05/12/2023 GURMEL KAUR 2610004WL020409 GURMEL KAUR 00415 SBIN0050406 2121 2121 Processed 16/12/2023 8703070939 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
244 BHAWANIGARH PB-10-004-058-001/248
(NADAMPUR) 		2610004000NRG24051220230382774 05/12/2023 HARPAL KAUR 2610004WL020458 HARPAL KAUR 00415 SBIN0050406 2121 2121 Processed 16/12/2023 8703070990 MISS HARPAL KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
245 BHAWANIGARH PB-10-004-058-001/267
(NADAMPUR) 		2610004000NRG24051220230382775 05/12/2023 PARAMJIT KAUR 2610004WL020458 PARAMJIT KAUR 00415 SBIN0050406 1818 1818 Processed 16/12/2023 8703070770 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
246 BHAWANIGARH PB-10-004-058-001/274
(NADAMPUR) 		2610004000NRG24051220230381608 05/12/2023 BHUPINDER KAUR 2610004WL020409 BHUPINDER KAUR 00415 SBIN0050406 2121 2121 Processed 16/12/2023 8703070903 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
247 BHAWANIGARH PB-10-004-058-001/289
(NADAMPUR) 		2610004000NRG24051220230382776 05/12/2023 MANDEEP KAUR 2610004WL020458 MANDEEP KAUR 00415 SBIN0050406 1818 1818 Processed 16/12/2023 8703070900 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
248 BHAWANIGARH PB-10-004-058-001/29
(NADAMPUR) 		2610004000NRG24051220230381609 05/12/2023 MANJIT KAUR 2610004WL020409 MANJIT KAUR 00415 SBIN0050406 303 303 Processed 16/12/2023 8703070934 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
249 BHAWANIGARH PB-10-004-058-001/290
(NADAMPUR) 		2610004000NRG24051220230381610 05/12/2023 GURMEL KAUR 2610004WL020409 GURMEL KAUR 00415 SBIN0050406 1818 1818 Processed 16/12/2023 8703070777 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
250 BHAWANIGARH PB-10-004-058-001/293
(NADAMPUR) 		2610004000NRG24051220230381611 05/12/2023 MANPREET KAUR 2610004WL020409 MANPREET KAUR 00415 SBIN0050406 1818 1818 Processed 16/12/2023 8703070897 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
251 BHAWANIGARH PB-10-004-058-001/304
(NADAMPUR) 		2610004000NRG24051220230381612 05/12/2023 PARAMJIT KAUR 2610004WL020409 PARAMJIT KAUR 00415 SBIN0050406 606 606 Processed 16/12/2023 8703070949 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
252 BHAWANIGARH PB-10-004-058-001/305
(NADAMPUR) 		2610004000NRG24051220230382777 05/12/2023 RAGHVIR RAM 2610004WL020458 RAGHVIR RAM 00415 SBIN0050406 2121 2121 Processed 16/12/2023 8703071010 MR RAGHBIR RAM STATE BANK OF INDIA(508548)
253 BHAWANIGARH PB-10-004-058-001/310
(NADAMPUR) 		2610004000NRG24051220230382778 05/12/2023 JAGAR SINGH 2610004WL020458 JAGAR SINGH 00415 SBIN0050406 303 303 Processed 16/12/2023 8703071009 MR JAGAR SINGH STATE BANK OF INDIA(508548)
254 BHAWANIGARH PB-10-004-058-001/37
(NADAMPUR) 		2610004000NRG24051220230381613 05/12/2023 BHOLI KAUR 2610004WL020409 BHOLI KAUR 00415 SBIN0050406 2121 2121 Processed 16/12/2023 8703071015 BHOLI KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
255 BHAWANIGARH PB-10-004-058-001/38
(NADAMPUR) 		2610004000NRG24051220230381614 05/12/2023 Jasvir Kaur 2610004WL020409 Jasvir Kaur 00415 SBIN0050406 2121 2121 Processed 16/12/2023 8703071016 JASVIR KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
256 BHAWANIGARH PB-10-004-058-001/50
(NADAMPUR) 		2610004000NRG24051220230381615 05/12/2023 Jaswinder Kaur 2610004WL020409 Jaswinder Kaur 00415 SBIN0050406 1818 1818 Processed 16/12/2023 8703070996 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
257 BHAWANIGARH PB-10-004-058-001/56
(NADAMPUR) 		2610004000NRG24051220230381616 05/12/2023 Lakhwinder Kaur 2610004WL020409 Lakhwinder Kaur 00415 SBIN0050406 2121 2121 Processed 16/12/2023 8703071025 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
258 BHAWANIGARH PB-10-004-058-001/59
(NADAMPUR) 		2610004000NRG24051220230381617 05/12/2023 BALJIT KAUR 2610004WL020409 BALJIT KAUR 00415 SBIN0050406 2121 2121 Processed 16/12/2023 8703071026 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
259 BHAWANIGARH PB-10-004-058-001/68
(NADAMPUR) 		2610004000NRG24051220230382779 05/12/2023 MANJIT KAUR 2610004WL020458 MANJIT KAUR 00415 SBIN0050406 2121 2121 Processed 16/12/2023 8703070987 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
260 BHAWANIGARH PB-10-004-058-001/71
(NADAMPUR) 		2610004000NRG24051220230382780 05/12/2023 GURMIT KAUR 2610004WL020458 GURMIT KAUR 00415 SBIN0050406 2121 2121 Processed 16/12/2023 8703070732 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
261 BHAWANIGARH PB-10-004-058-001/90
(NADAMPUR) 		2610004000NRG24051220230382781 05/12/2023 KARAMJIT KAUR 2610004WL020458 KARAMJIT KAUR 00415 SBIN0050406 2121 2121 Processed 16/12/2023 8703070734 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 79386 79386
262 BHAWANIGARH PB-10-004-038-001/177
(BASSIARK) 		2610004000NRG24051220230382747 05/12/2023 JAGJIT KAUR 2610004WL020455 JAGJIT KAUR 00415 SBIN0050476 2121 2121 Processed 16/12/2023 8703070755 MRS JAGJIT KAUR STATE BANK OF INDIA(508548)
263 BHAWANIGARH PB-10-004-038-001/193
(BASSIARK) 		2610004000NRG24051220230382748 05/12/2023 MAHINDER KAUR 2610004WL020455 MAHINDER KAUR 00415 SBIN0050476 2121 2121 Processed 16/12/2023 8703070929 MRS MAHINDER KAUR DSSO PLA 178710 STATE BANK OF INDIA(508548)
264 BHAWANIGARH PB-10-004-038-001/247
(BASSIARK) 		2610004000NRG24051220230382750 05/12/2023 MEENA RANI 2610004WL020455 MEENA RANI 00415 SBIN0050476 2121 2121 Processed 16/12/2023 8703070894 MR MEENA RANI STATE BANK OF INDIA(508548)
265 BHAWANIGARH PB-10-004-038-001/42
(BASSIARK) 		2610004000NRG24051220230382754 05/12/2023 BHINDER KAUR 2610004WL020455 BHINDER KAUR 00415 SBIN0050476 2121 2121 Processed 16/12/2023 8703070984 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
266 BHAWANIGARH PB-10-004-038-001/46
(BASSIARK) 		2610004000NRG24051220230382755 05/12/2023 BANT KAUR 2610004WL020455 BANT KAUR 00415 SBIN0050476 1818 1818 Processed 16/12/2023 8703071007 MISS BANT KAUR WO HARDEEP SINGH AND CDPO STATE BANK OF INDIA(508548)
267 BHAWANIGARH PB-10-004-038-001/6
(BASSIARK) 		2610004000NRG24051220230382756 05/12/2023 GURCHAIN KAUR 2610004WL020455 GURCHAIN KAUR 00415 SBIN0050476 2121 2121 Processed 16/12/2023 8703070950 GURCHAIN KAUR W/O HARBALAS PUNJAB NATIONAL BANK(508568)
268 BHAWANIGARH PB-10-004-038-001/60
(BASSIARK) 		2610004000NRG24051220230382757 05/12/2023 RAMINDER KAUR 2610004WL020455 RAMINDER KAUR 00415 SBIN0050476 2121 2121 Processed 16/12/2023 8703070999 MISS RAVINDER KAUR CDPO STATE BANK OF INDIA(508548)
269 BHAWANIGARH PB-10-004-038-001/86
(BASSIARK) 		2610004000NRG24051220230382759 05/12/2023 KRISHAN SINGH 2610004WL020455 KRISHAN SINGH 00415 SBIN0050476 1818 1818 Processed 16/12/2023 8703070938 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
270 BHAWANIGARH PB-10-004-059-001/109
(NARAINGARH) 		2610004000NRG24051220230382077 05/12/2023 PARAMJIT KAUR 2610004WL020429 PARAMJIT KAUR 00415 SBIN0050476 2121 2121 Processed 16/12/2023 8703070764 MRS PARAMJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
271 BHAWANIGARH PB-10-004-059-001/14
(NARAINGARH) 		2610004000NRG24051220230382079 05/12/2023 BALJIT KAUR 2610004WL020429 BALJIT KAUR 00415 SBIN0050476 1818 1818 Rejected 16/12/2023 8703070985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 BHAWANIGARH PB-10-004-059-001/141
(NARAINGARH) 		2610004000NRG24051220230382080 05/12/2023 JASWANT KAUR 2610004WL020429 JASWANT KAUR 00415 SBIN0050476 2121 2121 Processed 16/12/2023 8703070740 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
273 BHAWANIGARH PB-10-004-059-001/143
(NARAINGARH) 		2610004000NRG24051220230382081 05/12/2023 MUKHTIAR KAUR 2610004WL020429 MUKHTIAR KAUR 00415 SBIN0050476 2121 2121 Processed 16/12/2023 8703070895 MUKHTIAR KAUR HDFC BANK LTD(607152)
274 BHAWANIGARH PB-10-004-059-001/223
(NARAINGARH) 		2610004000NRG24051220230382082 05/12/2023 MANPREET KAUR 2610004WL020429 MANPREET KAUR 00415 SBIN0050476 1515 1515 Processed 16/12/2023 8703070776 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
275 BHAWANIGARH PB-10-004-059-001/95
(NARAINGARH) 		2610004000NRG24051220230382085 05/12/2023 ROOP SINGH 2610004WL020429 ROOP SINGH 00415 SBIN0050476 2121 2121 Processed 16/12/2023 8703070737 MR ROOP SINGH STATE BANK OF INDIA(508548)
276 BHAWANIGARH PB-10-004-064-001/137
(BHATIWAL KALAN) 		2610004000NRG24051220230381479 05/12/2023 SANDEEP KAUR 2610004WL020404 SANDEEP KAUR 00415 SBIN0050476 1818 1818 Processed 16/12/2023 8703070749 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
277 BHAWANIGARH PB-10-004-064-001/189
(BHATIWAL KALAN) 		2610004000NRG24051220230381480 05/12/2023 AMAR KAUR 2610004WL020404 AMAR KAUR 00415 SBIN0050476 2121 2121 Processed 16/12/2023 8703071002 AMAR KAUR WO BHAJAN SINGH UNION BANK OF INDIA(508500)
278 BHAWANIGARH PB-10-004-064-001/406
(BHATIWAL KALAN) 		2610004000NRG24051220230381482 05/12/2023 KAMALDEEP KAUR 2610004WL020404 KAMALDEEP KAUR 00415 SBIN0050476 2121 2121 Processed 16/12/2023 8703070901 KAMALDEEP KAUR W O KULWINDER SINGH UNION BANK OF INDIA(508500)
279 BHAWANIGARH PB-10-004-064-001/66
(BHATIWAL KALAN) 		2610004000NRG24051220230381483 05/12/2023 HANSO KAUR 2610004WL020404 HANSO KAUR 00415 SBIN0050476 909 909 Processed 16/12/2023 8703070983 HANSO KAUR STATE BANK OF INDIA(508548)
280 BHAWANIGARH PB-10-004-064-001/75
(BHATIWAL KALAN) 		2610004000NRG24051220230381484 05/12/2023 Raj kaur 2610004WL020404 Raj kaur 00415 SBIN0050476 909 909 Processed 16/12/2023 8703070932 MRS RAJ KAUR STATE BANK OF INDIA(508548)
281 BHAWANIGARH PB-10-004-065-001/140
(KARPIYAL) 		2610004000NRG24051220230382767 05/12/2023 RAJVEER SINGH 2610004WL020457 RAJVEER SINGH 00415 SBIN0050476 2121 2121 Processed 16/12/2023 8703070747 RAJVEER SINGH S O BALVIR SINGH UNION BANK OF INDIA(508500)
282 BHAWANIGARH PB-10-004-065-001/22
(KARPIYAL) 		2610004000NRG24051220230382769 05/12/2023 Hakam Singh 2610004WL020457 Hakam Singh 00415 SBIN0050476 1212 1212 Processed 16/12/2023 8703070936 HAKAM SINGH SO CHHOTA SINGH UNION BANK OF INDIA(508500)
283 BHAWANIGARH PB-10-004-065-001/5
(KARPIYAL) 		2610004000NRG24051220230382772 05/12/2023 SAROOP SINGH 2610004WL020457 SAROOP SINGH 00415 SBIN0050476 2121 2121 Processed 16/12/2023 8703070940 MR SAROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 41511 41511
284 BHAWANIGARH PB-10-004-004-001/17
(SANGATPURA) 		2610004000NRG24051220230382818 05/12/2023 SARABJIT KAUR 2610004WL020461 SARABJIT KAUR 00468 UBIN0916421 1212 1212 Processed 16/12/2023 8703070982 SARABJIT KAUR WO KARAMJIT SINGH UNION BANK OF INDIA(508500)
285 BHAWANIGARH PB-10-004-004-001/43
(SANGATPURA) 		2610004000NRG24051220230382826 05/12/2023 GURMIT KAUR 2610004WL020461 GURMIT KAUR 00468 UBIN0916421 2121 2121 Processed 16/12/2023 8703070959 GURMIT KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
286 BHAWANIGARH PB-10-004-004-001/57
(SANGATPURA) 		2610004000NRG24051220230382829 05/12/2023 JASWINDER KAUR 2610004WL020461 JASWINDER KAUR 00468 UBIN0916421 2121 2121 Processed 16/12/2023 8703070960 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
287 BHAWANIGARH PB-10-004-004-001/69
(SANGATPURA) 		2610004000NRG24051220230382830 05/12/2023 KARAMJEET KAUR 2610004WL020461 KARAMJEET KAUR 00468 UBIN0916421 2121 2121 Processed 16/12/2023 8703070867 KARAMJIT KAUR WO GURMUKH SINGH UNION BANK OF INDIA(508500)
288 BHAWANIGARH PB-10-004-004-001/70
(SANGATPURA) 		2610004000NRG24051220230382831 05/12/2023 PARAMJIT KAUR 2610004WL020461 PARAMJIT KAUR 00468 UBIN0916421 1818 1818 Processed 16/12/2023 8703070961 PARAMJEET KAUR WO HARWINDER SINGH UNION BANK OF INDIA(508500)
289 BHAWANIGARH PB-10-004-013-001/28
(NOORPURA) 		2610004000NRG24051220230382792 05/12/2023 JANGIR KAUR 2610004WL020459 JANGIR KAUR 00468 UBIN0916421 2121 2121 Processed 16/12/2023 8703070864 JANGIR KAUR WO PATLU RAM UNION BANK OF INDIA(508500)
290 BHAWANIGARH PB-10-004-056-001/70
(FATHEGARH BADHSON) 		2610004000NRG24051220230381686 05/12/2023 SARABJIT KAUR 2610004WL020415 SARABJIT KAUR 00468 UBIN0916421 1818 1818 Processed 16/12/2023 8703070866 SARABJIT KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
291 BHAWANIGARH PB-10-004-064-001/100
(BHATIWAL KALAN) 		2610004000NRG24051220230381477 05/12/2023 SUKHWINDER KAUR 2610004WL020404 SUKHWINDER KAUR 00468 UBIN0916421 1818 1818 Processed 16/12/2023 8703070942 SUKHWINDER KAUR W O MR GURCHARAN SINGH UNION BANK OF INDIA(508500)
292 BHAWANIGARH PB-10-004-064-001/203
(BHATIWAL KALAN) 		2610004000NRG24051220230381481 05/12/2023 RAJNI KAUR 2610004WL020404 RAJNI KAUR 00468 UBIN0916421 2121 2121 Processed 16/12/2023 8703070868 MRS RAJNI KAUR STATE BANK OF INDIA(508548)
293 BHAWANIGARH PB-10-004-065-001/203
(KARPIYAL) 		2610004000NRG24051220230382768 05/12/2023 JASWINDER KAUR 2610004WL020457 JASWINDER KAUR 00468 UBIN0916421 2121 2121 Processed 16/12/2023 8703070865 JASWINDER KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
294 BHAWANIGARH PB-10-004-065-001/287
(KARPIYAL) 		2610004000NRG24051220230382770 05/12/2023 SINDER KAUR 2610004WL020457 SINDER KAUR 00468 UBIN0916421 1212 1212 Processed 16/12/2023 8703070941 SINDER KAUR WO MUKAND SINGH UNION BANK OF INDIA(508500)
SubTotal 20604 20604
295 BHAWANIGARH PB-10-004-025-001/106
(HARDITPURA) 		2610004000NRG24051220230381586 05/12/2023 GURMIT KAUR 2610004WL020409 GURMIT KAUR 00553 INDB0000897 1818 1818 Processed 16/12/2023 8703070836 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 532068 532068

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_051223APB_FTO_73804 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1212
2 BHAWANIGARH PB2610004_051223APB_FTO_73804 Central Bank Of India CBIN0284682 Nabha 2121
3 BHAWANIGARH PB2610004_051223APB_FTO_73804 HDFC HDFC0001957 BHAWANIGARH 12726
4 BHAWANIGARH PB2610004_051223APB_FTO_73804 IDBI Bank IBKL0001853 Bharo 2121
5 BHAWANIGARH PB2610004_051223APB_FTO_73804 Indian Bank IDIB000B777 Bhawanigarh 7878
6 BHAWANIGARH PB2610004_051223APB_FTO_73804 Malwa Gramin Bank SBIN0RRMLGB Gehlan 2121
7 BHAWANIGARH PB2610004_051223APB_FTO_73804 Malwa Gramin Bank SBIN0RRMLGB Gharancho 6060
8 BHAWANIGARH PB2610004_051223APB_FTO_73804 Malwa Gramin Bank SBIN0RRMLGB Kakra,Sangrur 10605
9 BHAWANIGARH PB2610004_051223APB_FTO_73804 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 45450
10 BHAWANIGARH PB2610004_051223APB_FTO_73804 Punjab & Sind Bank PSIB0000275 Gharachon 48177
11 BHAWANIGARH PB2610004_051223APB_FTO_73804 Punjab & Sind Bank PSIB0021264 Balial 6060
12 BHAWANIGARH PB2610004_051223APB_FTO_73804 Punjab & Sind Bank PSIB0021320 Jhaneri 21816
13 BHAWANIGARH PB2610004_051223APB_FTO_73804 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 20301
14 BHAWANIGARH PB2610004_051223APB_FTO_73804 Punjab National Bank PUNB0045210 Bhawanigarh 19998
15 BHAWANIGARH PB2610004_051223APB_FTO_73804 Punjab National Bank PUNB0186310 Aloarkh 23028
16 BHAWANIGARH PB2610004_051223APB_FTO_73804 Punjab National Bank PUNB0605500 GOBINDPUR NAGRI DIST. SANGRUR 2121
17 BHAWANIGARH PB2610004_051223APB_FTO_73804 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 17574
18 BHAWANIGARH PB2610004_051223APB_FTO_73804 State Bank of India SBIN0001759 SANGRUR 2121
19 BHAWANIGARH PB2610004_051223APB_FTO_73804 State Bank of India SBIN0004200 DHURI 1818
20 BHAWANIGARH PB2610004_051223APB_FTO_73804 State Bank of India SBIN0007190 GAJJU MAJRA 10908
21 BHAWANIGARH PB2610004_051223APB_FTO_73804 State Bank of India SBIN0016489 Bhawanigarh 18786
22 BHAWANIGARH PB2610004_051223APB_FTO_73804 State Bank of India SBIN0050033 BHAWANIGARH 9393
23 BHAWANIGARH PB2610004_051223APB_FTO_73804 State Bank of India SBIN0050330 KALA JHAR 96354
24 BHAWANIGARH PB2610004_051223APB_FTO_73804 State Bank of India SBIN0050406 NADAMPUR 79386
25 BHAWANIGARH PB2610004_051223APB_FTO_73804 State Bank of India SBIN0050476 BHATIWAL KALAN 41511
26 BHAWANIGARH PB2610004_051223APB_FTO_73804 Union Bank of India UBIN0916421 Bhawanigarh 20604
27 BHAWANIGARH PB2610004_051223APB_FTO_73804 IndusInd Bank Ltd. INDB0000897 BALAD KALAN 1818

Download In Excel