Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:34:36 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_010923APB_FTO_49590
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-10-004-066-001/166
(SANGRAHRI) 		2610004000NRG24010920230273109 01/09/2023 LABH KAUR 2610004WL013499 LABH KAUR 00032 UTIB0001640 1515 1515 Rejected 06/11/2023 7068014877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BHAWANIGARH PB-10-004-066-001/189
(SANGRAHRI) 		2610004000NRG24010920230273110 01/09/2023 MALKIT SINGH 2610004WL013499 MALKIT SINGH 00032 UTIB0001640 2121 2121 Processed 06/11/2023 7068014879 MALKIT SINGH S/O JAGMEL SINGH AXIS BANK(607153)
3 BHAWANIGARH PB-10-004-066-001/231
(SANGRAHRI) 		2610004000NRG24010920230273112 01/09/2023 BALVIR KAUR 2610004WL013499 BALVIR KAUR 00032 UTIB0001640 606 606 Processed 06/11/2023 7068014878 BALVEER KAUR W/O NEK SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 4242 4242
4 BHAWANIGARH PB-10-004-009-001/85
(KHERI CHANNA) 		2610004000NRG24010920230273271 01/09/2023 GURDEEP SINGH 2610004WL013506 GURDEEP SINGH 00089 CBIN0282555 2121 2121 Processed 06/11/2023 7068014692 Mr. GURDEEP SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
5 BHAWANIGARH PB-10-004-031-001/132
(DIYALGARH) 		2610004000NRG24310820230271540 01/09/2023 SANDEEP KAUR 2610004WL013379 SANDEEP KAUR 00152 HDFC0000262 2121 2121 Processed 06/11/2023 7068014706 SANDEEP KAUR W/O AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
6 BHAWANIGARH PB-10-004-016-001/164
(KAKRHA) 		2610004000NRG24010920230273220 01/09/2023 HARJINDER KAUR 2610004WL013504 HARJINDER KAUR 00152 HDFC0001957 2121 2121 Processed 06/11/2023 7068014705 HARJINDER KAUR WO SUKHVINDER SINGH PUNJAB & SIND BANK(607087)
7 BHAWANIGARH PB-10-004-041-001/26
(RAMGARH) 		2610004000NRG24010920230273311 01/09/2023 JASPAL KAUR 2610004WL013508 JASPAL KAUR 00152 HDFC0001957 909 909 Processed 06/11/2023 7068014704 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
8 BHAWANIGARH PB-10-004-041-001/44
(RAMGARH) 		2610004000NRG24010920230273314 01/09/2023 KULWINDER SINGH 2610004WL013508 KULWINDER SINGH 00152 HDFC0001957 1212 1212 Processed 06/11/2023 7068014702 KULWINDER SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
9 BHAWANIGARH PB-10-004-041-001/49
(RAMGARH) 		2610004000NRG24010920230273317 01/09/2023 CHARANJIT KAUR 2610004WL013508 CHARANJIT KAUR 00152 HDFC0001957 909 909 Processed 06/11/2023 7068014703 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 5151 5151
10 BHAWANIGARH PB-10-004-014-001/220
(BHARRO) 		2610004000NRG24010920230273035 01/09/2023 MAHINDER KAUR 2610004WL013493 MAHINDER KAUR 00165 IBKL0001853 1818 1818 Processed 06/11/2023 7068014678 MAHINDER KAUR W/O BALDEV SINGH IDBI BANK(607095)
11 BHAWANIGARH PB-10-004-014-001/97
(BHARRO) 		2610004000NRG24010920230273043 01/09/2023 Kulwant Kaur 2610004WL013493 Kulwant Kaur 00165 IBKL0001853 2121 2121 Processed 06/11/2023 7068014677 MS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
12 BHAWANIGARH PB-10-004-010-001/219
(SAKRODI) 		2610004000NRG24010920230273288 01/09/2023 CHARANJIT KAUR 2610004WL013507 CHARANJIT KAUR 00176 IDIB000B777 1515 1515 Processed 06/11/2023 7068014707 CHRANJIT KAUR W/O KRISHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
13 BHAWANIGARH PB-10-004-041-001/45
(RAMGARH) 		2610004000NRG24010920230273315 01/09/2023 RANJIT KAUR 2610004WL013508 RANJIT KAUR 00176 IDIB000B777 1212 1212 Processed 06/11/2023 7068014711 RANJIT KAUR PUNJAB & SIND BANK(607087)
14 BHAWANIGARH PB-10-004-065-001/187
(KARPIYAL) 		2610004000NRG24010920230273235 01/09/2023 BALJINDER KAUR 2610004WL013505 BALJINDER KAUR 00176 IDIB000B777 1818 1818 Processed 06/11/2023 7068014721 BALJINDER KAUR HDFC BANK LTD(607152)
15 BHAWANIGARH PB-10-004-065-001/204
(KARPIYAL) 		2610004000NRG24010920230273238 01/09/2023 RAJVEER KAUR 2610004WL013505 RAJVEER KAUR 00176 IDIB000B777 2121 2121 Processed 06/11/2023 7068014708 Mrs. RAJVEER KAUR INDIAN BANK(607105)
16 BHAWANIGARH PB-10-004-065-001/285
(KARPIYAL) 		2610004000NRG24010920230273240 01/09/2023 PRITHI DAS 2610004WL013505 PRITHI DAS 00176 IDIB000B777 1818 1818 Processed 06/11/2023 7068014710 Mr. Prithi Das INDIAN BANK(607105)
17 BHAWANIGARH PB-10-004-065-001/299
(KARPIYAL) 		2610004000NRG24010920230273242 01/09/2023 JASVIR KAUR 2610004WL013505 JASVIR KAUR 00176 IDIB000B777 2121 2121 Processed 06/11/2023 7068014811 JASVIR KAUR HDFC BANK LTD(607152)
18 BHAWANIGARH PB-10-004-065-001/310
(KARPIYAL) 		2610004000NRG24010920230273243 01/09/2023 RANJIT KAUR 2610004WL013505 RANJIT KAUR 00176 IDIB000B777 1212 1212 Processed 06/11/2023 7068014709 RANJIT KAUR W O KALA SINGH PUNJAB GRAMIN BANK(607138)
19 BHAWANIGARH PB-10-004-065-001/97
(KARPIYAL) 		2610004000NRG24010920230273250 01/09/2023 MANJIT KAUR 2610004WL013505 MANJIT KAUR 00176 IDIB000B777 2121 2121 Processed 06/11/2023 7068014722 Mrs. MANJIT KAUR INDIAN BANK(607105)
SubTotal 13938 13938
20 BHAWANIGARH PB-10-004-009-001/36
(KHERI CHANNA) 		2610004000NRG24010920230273255 01/09/2023 BANT SINGH 2610004WL013506 BANT SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 06/11/2023 7068014981 BANT SINGH PUNJAB GRAMIN BANK(607138)
21 BHAWANIGARH PB-10-004-009-001/41
(KHERI CHANNA) 		2610004000NRG24010920230273258 01/09/2023 DARSHAN SINGH 2610004WL013506 DARSHAN SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 06/11/2023 7068014828 DARSHAN SINGH S O BABU SINGH PUNJAB GRAMIN BANK(607138)
22 BHAWANIGARH PB-10-004-010-001/120
(SAKRODI) 		2610004000NRG24010920230273277 01/09/2023 SARABJIT KAUR 2610004WL013507 SARABJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7068014852 SARABJIT KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
23 BHAWANIGARH PB-10-004-010-001/134
(SAKRODI) 		2610004000NRG24010920230273280 01/09/2023 AMANDEEP KAUR 2610004WL013507 AMANDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 06/11/2023 7068014853 AMANDEEP KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
24 BHAWANIGARH PB-10-004-010-001/144
(SAKRODI) 		2610004000NRG24010920230273282 01/09/2023 KAMALPREET KAUR 2610004WL013507 KAMALPREET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 06/11/2023 7068014855 MRS KAMALPREET KAUR STATE BANK OF INDIA(508548)
25 BHAWANIGARH PB-10-004-010-001/29
(SAKRODI) 		2610004000NRG24010920230273294 01/09/2023 NARINDER KAUR 2610004WL013507 NARINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7068014836 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHAWANIGARH PB-10-004-010-001/33
(SAKRODI) 		2610004000NRG24010920230273295 01/09/2023 KIRANDEEP KAUR 2610004WL013507 KIRANDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 06/11/2023 7068014812 KIRANJIT KAUR KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
27 BHAWANIGARH PB-10-004-010-001/37
(SAKRODI) 		2610004000NRG24010920230273296 01/09/2023 HARPREET KAUR 2610004WL013507 HARPREET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 06/11/2023 7068014835 HARPREET KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
28 BHAWANIGARH PB-10-004-010-001/40
(SAKRODI) 		2610004000NRG24010920230273297 01/09/2023 FAKIRIA SINGH 2610004WL013507 FAKIRIA SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 06/11/2023 7068014838 FAKIRIA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHAWANIGARH PB-10-004-010-001/42
(SAKRODI) 		2610004000NRG24010920230273298 01/09/2023 KULWINDER KAUR 2610004WL013507 KULWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 06/11/2023 7068014850 KULWINDER KAUR W O RUPINDER SINGH PUNJAB GRAMIN BANK(607138)
30 BHAWANIGARH PB-10-004-010-001/43
(SAKRODI) 		2610004000NRG24010920230273299 01/09/2023 GURMIT KAUR 2610004WL013507 GURMIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 06/11/2023 7068014839 GURMIT KAUR W O CHETAN DASS PUNJAB GRAMIN BANK(607138)
31 BHAWANIGARH PB-10-004-010-001/52
(SAKRODI) 		2610004000NRG24010920230273300 01/09/2023 JASBIR KAUR 2610004WL013507 JASBIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7068014837 JASBIR KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
32 BHAWANIGARH PB-10-004-010-001/71
(SAKRODI) 		2610004000NRG24010920230273304 01/09/2023 BALWINDER KAUR 2610004WL013507 BALWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 06/11/2023 7068014871 BALWINDER KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
33 BHAWANIGARH PB-10-004-010-001/76
(SAKRODI) 		2610004000NRG24010920230273305 01/09/2023 BACHAN KAUR 2610004WL013507 BACHAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 06/11/2023 7068014830 BACHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHAWANIGARH PB-10-004-010-001/85
(SAKRODI) 		2610004000NRG24010920230273306 01/09/2023 SARABJIT KAUR 2610004WL013507 SARABJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7068014829 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
35 BHAWANIGARH PB-10-004-010-001/91
(SAKRODI) 		2610004000NRG24010920230273307 01/09/2023 HARBANS KAUR 2610004WL013507 HARBANS KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7068014831 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
36 BHAWANIGARH PB-10-004-010-001/94
(SAKRODI) 		2610004000NRG24010920230273309 01/09/2023 HARDEEP KAUR 2610004WL013507 HARDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7068014833 HARDEEP KAUR WO CHAMKOR SINGH UNION BANK OF INDIA(508500)
37 BHAWANIGARH PB-10-004-016-001/235
(KAKRHA) 		2610004000NRG24010920230273223 01/09/2023 KIRAN KAUR 2610004WL013504 KIRAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7068014868 KIRAN KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
38 BHAWANIGARH PB-10-004-039-001/129
(BATRIANA) 		2610004000NRG24010920230273158 01/09/2023 KARNAIL KAUR 2610004WL013501 KARNAIL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 06/11/2023 7068014817 KARNAIL KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
39 BHAWANIGARH PB-10-004-039-001/140
(BATRIANA) 		2610004000NRG24010920230273160 01/09/2023 KARAMJIT KAUR 2610004WL013501 KARAMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 06/11/2023 7068014840 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
40 BHAWANIGARH PB-10-004-039-001/150
(BATRIANA) 		2610004000NRG24010920230273161 01/09/2023 RIMPI KAUR 2610004WL013501 RIMPI KAUR 00280 SBIN0RRMLGB 303 303 Processed 06/11/2023 7068014827 RIMPI KAUR HDFC BANK LTD(607152)
41 BHAWANIGARH PB-10-004-046-001/31
(MAJHI) 		2610004000NRG24010920230273722 01/09/2023 Bhura Singh 2610004WL013531 Bhura Singh 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7068014826 BHURA SINGH S O DARWARA SINGH PUNJAB GRAMIN BANK(607138)
42 BHAWANIGARH PB-10-004-046-001/99
(MAJHI) 		2610004000NRG24010920230273723 01/09/2023 LAL SINGH 2610004WL013531 LAL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7068014978 LAL SINGH S O RULDU SINGH PUNJAB GRAMIN BANK(607138)
43 BHAWANIGARH PB-10-004-049-001/261
(GHARANCHO) 		2610004000NRG24010920230273192 01/09/2023 GURJANT SINGH 2610004WL013502 GURJANT SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 06/11/2023 7068014824 GURJANT SINGH S O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
44 BHAWANIGARH PB-10-004-062-001/152
(JANERHI) 		2610004000NRG24010920230273209 01/09/2023 KESAR SINGH 2610004WL013503 KESAR SINGH 00280 SBIN0RRMLGB 303 303 Processed 06/11/2023 7068014814 KESAR SINGH S O CHET SINGH PUNJAB & SIND BANK(607087)
45 BHAWANIGARH PB-10-004-062-001/260
(JANERHI) 		2610004000NRG24010920230273211 01/09/2023 GURMIT KAUR 2610004WL013503 GURMIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 06/11/2023 7068014815 GURMEET KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
46 BHAWANIGARH PB-10-004-066-001/285
(SANGRAHRI) 		2610004000NRG24010920230273113 01/09/2023 SUKHWINDER KAUR 2610004WL013499 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7068014841 SUKHWINDER KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 46662 46662
47 BHAWANIGARH PB-10-004-015-001/107
(PHAGWAL) 		2610004000NRG24310820230272841 01/09/2023 AKBARI 2610004WL013475 AKBARI 00349 PSIB0000261 2121 2121 Processed 06/11/2023 7068014884 AKBARI PUNJAB & SIND BANK(607087)
48 BHAWANIGARH PB-10-004-015-001/2
(PHAGWAL) 		2610004000NRG24310820230272856 01/09/2023 ARJAN SINGH 2610004WL013475 ARJAN SINGH 00349 PSIB0000261 1818 1818 Rejected 06/11/2023 7068014926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 BHAWANIGARH PB-10-004-015-001/22
(PHAGWAL) 		2610004000NRG24310820230272859 01/09/2023 NACHHATER KAUR 2610004WL013475 NACHHATER KAUR 00349 PSIB0000261 2121 2121 Processed 06/11/2023 7068014882 NACHHATER KAUR PUNJAB & SIND BANK(607087)
50 BHAWANIGARH PB-10-004-015-001/33
(PHAGWAL) 		2610004000NRG24310820230272867 01/09/2023 JORA SINGH 2610004WL013475 JORA SINGH 00349 PSIB0000261 2121 2121 Processed 06/11/2023 7068014883 JORA SINGH PUNJAB & SIND BANK(607087)
51 BHAWANIGARH PB-10-004-015-001/40
(PHAGWAL) 		2610004000NRG24310820230272868 01/09/2023 DHAN KAUR 2610004WL013475 DHAN KAUR 00349 PSIB0000261 2121 2121 Processed 06/11/2023 7068014881 DHAN KAUR PUNJAB & SIND BANK(607087)
52 BHAWANIGARH PB-10-004-015-001/54
(PHAGWAL) 		2610004000NRG24310820230272869 01/09/2023 NAZIRA BEGHAM 2610004WL013475 NAZIRA BEGHAM 00349 PSIB0000261 2121 2121 Processed 06/11/2023 7068014885 NAJIRA PUNJAB & SIND BANK(607087)
53 BHAWANIGARH PB-10-004-016-001/103
(KAKRHA) 		2610004000NRG24010920230273215 01/09/2023 KULDEEP KAUR 2610004WL013504 KULDEEP KAUR 00349 PSIB0000261 2121 2121 Processed 06/11/2023 7068014887 KULDIP KAUR WO JAGTAR SINGH UCO BANK(607066)
54 BHAWANIGARH PB-10-004-016-001/109
(KAKRHA) 		2610004000NRG24010920230273216 01/09/2023 CHARANJIT KAUR 2610004WL013504 CHARANJIT KAUR 00349 PSIB0000261 2121 2121 Processed 06/11/2023 7068014889 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
55 BHAWANIGARH PB-10-004-016-001/163
(KAKRHA) 		2610004000NRG24010920230273219 01/09/2023 JASWINDER KAUR 2610004WL013504 JASWINDER KAUR 00349 PSIB0000261 2121 2121 Rejected 06/11/2023 7068014880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 BHAWANIGARH PB-10-004-016-001/21
(KAKRHA) 		2610004000NRG24010920230273222 01/09/2023 AMARJIT KAUR 2610004WL013504 AMARJIT KAUR 00349 PSIB0000261 2121 2121 Processed 06/11/2023 7068014925 AMARJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
57 BHAWANIGARH PB-10-004-016-001/249
(KAKRHA) 		2610004000NRG24010920230273224 01/09/2023 JASVIR KAUR 2610004WL013504 JASVIR KAUR 00349 PSIB0000261 1818 1818 Processed 06/11/2023 7068014890 JASVIR KAUR PUNJAB & SIND BANK(607087)
58 BHAWANIGARH PB-10-004-016-001/290
(KAKRHA) 		2610004000NRG24010920230273226 01/09/2023 PARAMJIT KAUR 2610004WL013504 PARAMJIT KAUR 00349 PSIB0000261 2121 2121 Processed 06/11/2023 7068014886 GURSEWAK SINGH U/G PARAMJIT KAUR HDFC BANK LTD(607152)
59 BHAWANIGARH PB-10-004-016-001/6
(KAKRHA) 		2610004000NRG24010920230273230 01/09/2023 Gurmit Kaur 2610004WL013504 Gurmit Kaur 00349 PSIB0000261 1818 1818 Processed 06/11/2023 7068014888 GURMIT KAUR WO BITTU SINGH PUNJAB & SIND BANK(607087)
60 BHAWANIGARH PB-10-004-016-001/68
(KAKRHA) 		2610004000NRG24010920230273231 01/09/2023 Gurpreet Kaur 2610004WL013504 Gurpreet Kaur 00349 PSIB0000261 2121 2121 Processed 06/11/2023 7068014924 GURPREET KAUR W O RANA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 28785 28785
61 BHAWANIGARH PB-10-004-039-001/187
(BATRIANA) 		2610004000NRG24010920230273165 01/09/2023 BHURA KHAN 2610004WL013501 BHURA KHAN 00349 PSIB0000275 1212 1212 Processed 06/11/2023 7068014901 BHURA KHAN PUNJAB & SIND BANK(607087)
62 BHAWANIGARH PB-10-004-049-001/169
(GHARANCHO) 		2610004000NRG24010920230273189 01/09/2023 TARSEM SINGH 2610004WL013502 TARSEM SINGH 00349 PSIB0000275 1818 1818 Processed 06/11/2023 7068014894 TARSEM SINGH S O JEET SINGH PUNJAB GRAMIN BANK(607138)
63 BHAWANIGARH PB-10-004-049-001/204
(GHARANCHO) 		2610004000NRG24010920230273190 01/09/2023 SUKHJIT KAUR 2610004WL013502 SUKHJIT KAUR 00349 PSIB0000275 2121 2121 Processed 06/11/2023 7068014892 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
64 BHAWANIGARH PB-10-004-049-001/205
(GHARANCHO) 		2610004000NRG24010920230273191 01/09/2023 Parmjit Kaur 2610004WL013502 Parmjit Kaur 00349 PSIB0000275 2121 2121 Processed 06/11/2023 7068014893 PARMJIT KAUR PUNJAB & SIND BANK(607087)
65 BHAWANIGARH PB-10-004-049-001/282
(GHARANCHO) 		2610004000NRG24010920230273193 01/09/2023 SAROOP SINGH 2610004WL013502 SAROOP SINGH 00349 PSIB0000275 2121 2121 Processed 06/11/2023 7068014899 SAROOP SINGH SON OF SARDARA SINGH PUNJAB & SIND BANK(607087)
66 BHAWANIGARH PB-10-004-049-001/343
(GHARANCHO) 		2610004000NRG24010920230273194 01/09/2023 JANTA SINGH 2610004WL013502 JANTA SINGH 00349 PSIB0000275 2121 2121 Processed 06/11/2023 7068014898 JANTA SINGH SON OF GOBIND SINGH PUNJAB & SIND BANK(607087)
67 BHAWANIGARH PB-10-004-049-001/359
(GHARANCHO) 		2610004000NRG24010920230273196 01/09/2023 CHARANJIT KAUR 2610004WL013502 CHARANJIT KAUR 00349 PSIB0000275 303 303 Processed 06/11/2023 7068014897 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
68 BHAWANIGARH PB-10-004-049-001/419
(GHARANCHO) 		2610004000NRG24010920230273199 01/09/2023 KRISHNA KAUR 2610004WL013502 KRISHNA KAUR 00349 PSIB0000275 2121 2121 Rejected 06/11/2023 7068014891 Aadhaar Number not Mapped to Account Number
69 BHAWANIGARH PB-10-004-049-001/43
(GHARANCHO) 		2610004000NRG24010920230273200 01/09/2023 NAND KAUR 2610004WL013502 NAND KAUR 00349 PSIB0000275 2121 2121 Processed 06/11/2023 7068014900 NAND KAURW/O SUKHDEV S THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
70 BHAWANIGARH PB-10-004-049-001/474
(GHARANCHO) 		2610004000NRG24010920230273202 01/09/2023 AVTAR SINGH 2610004WL013502 AVTAR SINGH 00349 PSIB0000275 2121 2121 Processed 06/11/2023 7068014895 AVTAR SINGH SON OF OM PARKASH PUNJAB & SIND BANK(607087)
71 BHAWANIGARH PB-10-004-049-001/536
(GHARANCHO) 		2610004000NRG24010920230273203 01/09/2023 DARSHAN SINGH 2610004WL013502 DARSHAN SINGH 00349 PSIB0000275 2121 2121 Processed 06/11/2023 7068014902 DARSHAN SINGH AND DSSO PUNJAB & SIND BANK(607087)
72 BHAWANIGARH PB-10-004-049-001/553
(GHARANCHO) 		2610004000NRG24010920230273204 01/09/2023 MEWA SINGH 2610004WL013502 MEWA SINGH 00349 PSIB0000275 1515 1515 Processed 06/11/2023 7068014903 MEWA SINGH PUNJAB & SIND BANK(607087)
73 BHAWANIGARH PB-10-004-049-001/82
(GHARANCHO) 		2610004000NRG24010920230273207 01/09/2023 Raj Singh 2610004WL013502 Raj Singh 00349 PSIB0000275 2121 2121 Processed 06/11/2023 7068014923 RAJ SINGH PUNJAB & SIND BANK(607087)
74 BHAWANIGARH PB-10-004-066-001/32
(SANGRAHRI) 		2610004000NRG24010920230273115 01/09/2023 Puran Singh 2610004WL013499 Puran Singh 00349 PSIB0000275 2121 2121 Processed 06/11/2023 7068014896 PURAN SINGHS\O LAL S THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
75 BHAWANIGARH PB-10-004-066-001/365
(SANGRAHRI) 		2610004000NRG24010920230273117 01/09/2023 RAMPARTAP SINGH 2610004WL013499 RAMPARTAP SINGH 00349 PSIB0000275 2121 2121 Processed 06/11/2023 7068014906 RAMPARTAP SINGH S O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
76 BHAWANIGARH PB-10-004-066-001/369
(SANGRAHRI) 		2610004000NRG24010920230273119 01/09/2023 PARAMJIT KAUR 2610004WL013499 PARAMJIT KAUR 00349 PSIB0000275 2121 2121 Processed 06/11/2023 7068014904 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
77 BHAWANIGARH PB-10-004-066-001/372
(SANGRAHRI) 		2610004000NRG24010920230273120 01/09/2023 PARAMJIT KAUR 2610004WL013499 PARAMJIT KAUR 00349 PSIB0000275 1818 1818 Processed 06/11/2023 7068014905 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 32118 32118
78 BHAWANIGARH PB-10-004-015-001/102
(PHAGWAL) 		2610004000NRG24310820230272840 01/09/2023 SARABJIT KAUR 2610004WL013475 SARABJIT KAUR 00349 PSIB0021120 2121 2121 Processed 06/11/2023 7068014937 SARABJIT KAUR HDFC BANK LTD(607152)
79 BHAWANIGARH PB-10-004-015-001/122
(PHAGWAL) 		2610004000NRG24310820230272844 01/09/2023 JASVIR SINGH 2610004WL013475 JASVIR SINGH 00349 PSIB0021120 1818 1818 Processed 06/11/2023 7068014949 JASVIR SINGH PUNJAB & SIND BANK(607087)
80 BHAWANIGARH PB-10-004-015-001/126
(PHAGWAL) 		2610004000NRG24310820230272845 01/09/2023 SUKHVINDER KAUR 2610004WL013475 SUKHVINDER KAUR 00349 PSIB0021120 1818 1818 Processed 06/11/2023 7068014936 SUKHVINDER KAU PUNJAB & SIND BANK(607087)
81 BHAWANIGARH PB-10-004-015-001/132
(PHAGWAL) 		2610004000NRG24310820230272846 01/09/2023 SATYA 2610004WL013475 SATYA 00349 PSIB0021120 2121 2121 Rejected 06/11/2023 7068014935 Aadhaar Number not Mapped to Account Number
82 BHAWANIGARH PB-10-004-015-001/14
(PHAGWAL) 		2610004000NRG24310820230272847 01/09/2023 AMANDEEP KAUR 2610004WL013475 AMANDEEP KAUR 00349 PSIB0021120 2121 2121 Processed 06/11/2023 7068014952 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
83 BHAWANIGARH PB-10-004-015-001/158
(PHAGWAL) 		2610004000NRG24310820230272848 01/09/2023 SARABJEET KAUR 2610004WL013475 SARABJEET KAUR 00349 PSIB0021120 2121 2121 Processed 06/11/2023 7068014944 SARABJEET KAUR PUNJAB & SIND BANK(607087)
84 BHAWANIGARH PB-10-004-015-001/171
(PHAGWAL) 		2610004000NRG24310820230272850 01/09/2023 BALJINDER KAUR 2610004WL013475 BALJINDER KAUR 00349 PSIB0021120 2121 2121 Processed 06/11/2023 7068014938 BALJINDER KAUR PUNJAB & SIND BANK(607087)
85 BHAWANIGARH PB-10-004-015-001/173
(PHAGWAL) 		2610004000NRG24310820230272851 01/09/2023 SUKHWINDER KAUR 2610004WL013475 SUKHWINDER KAUR 00349 PSIB0021120 2121 2121 Processed 06/11/2023 7068014939 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
86 BHAWANIGARH PB-10-004-015-001/174
(PHAGWAL) 		2610004000NRG24310820230272852 01/09/2023 SUKHWINDER KAUR 2610004WL013475 SUKHWINDER KAUR 00349 PSIB0021120 1818 1818 Processed 06/11/2023 7068014943 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
87 BHAWANIGARH PB-10-004-015-001/194
(PHAGWAL) 		2610004000NRG24310820230272855 01/09/2023 BIRBAL KHAN 2610004WL013475 BIRBAL KHAN 00349 PSIB0021120 1818 1818 Processed 06/11/2023 7068014934 BIRBAL KHAN PUNJAB & SIND BANK(607087)
88 BHAWANIGARH PB-10-004-015-001/210
(PHAGWAL) 		2610004000NRG24310820230272857 01/09/2023 SIMANDEEP KAUR 2610004WL013475 SIMANDEEP KAUR 00349 PSIB0021120 1818 1818 Processed 06/11/2023 7068014942 SIMANDEEP KAUR PUNJAB & SIND BANK(607087)
89 BHAWANIGARH PB-10-004-015-001/236
(PHAGWAL) 		2610004000NRG24310820230272860 01/09/2023 JASVIR KAUR 2610004WL013475 JASVIR KAUR 00349 PSIB0021120 2121 2121 Processed 06/11/2023 7068014947 JASVIR KAUR PUNJAB & SIND BANK(607087)
90 BHAWANIGARH PB-10-004-015-001/250
(PHAGWAL) 		2610004000NRG24310820230272862 01/09/2023 SANDEEP KAUR 2610004WL013475 SANDEEP KAUR 00349 PSIB0021120 1818 1818 Processed 06/11/2023 7068014946 SANDEEP KAUR PUNJAB & SIND BANK(607087)
91 BHAWANIGARH PB-10-004-015-001/279
(PHAGWAL) 		2610004000NRG24310820230272863 01/09/2023 ANGREJ KAUR 2610004WL013475 ANGREJ KAUR 00349 PSIB0021120 2121 2121 Processed 06/11/2023 7068014951 ANGREJ KAUR PUNJAB & SIND BANK(607087)
92 BHAWANIGARH PB-10-004-015-001/283
(PHAGWAL) 		2610004000NRG24310820230272864 01/09/2023 PARAMJIT KAUR 2610004WL013475 PARAMJIT KAUR 00349 PSIB0021120 2121 2121 Processed 06/11/2023 7068014940 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
93 BHAWANIGARH PB-10-004-015-001/284
(PHAGWAL) 		2610004000NRG24310820230272865 01/09/2023 BARU SINGH 2610004WL013475 BARU SINGH 00349 PSIB0021120 1515 1515 Processed 06/11/2023 7068014941 BARU SINGH PUNJAB & SIND BANK(607087)
94 BHAWANIGARH PB-10-004-015-001/57
(PHAGWAL) 		2610004000NRG24310820230272870 01/09/2023 PALA SINGH 2610004WL013475 PALA SINGH 00349 PSIB0021120 2121 2121 Processed 06/11/2023 7068014950 PALA SINGH PUNJAB & SIND BANK(607087)
95 BHAWANIGARH PB-10-004-015-001/84
(PHAGWAL) 		2610004000NRG24310820230272871 01/09/2023 GURJANT KAUR 2610004WL013475 GURJANT KAUR 00349 PSIB0021120 2121 2121 Processed 06/11/2023 7068014948 Gurjant Kaur PUNJAB & SIND BANK(607087)
96 BHAWANIGARH PB-10-004-015-001/85
(PHAGWAL) 		2610004000NRG24310820230272872 01/09/2023 SURJIT KAUR 2610004WL013475 SURJIT KAUR 00349 PSIB0021120 2121 2121 Processed 06/11/2023 7068014945 SURJIT KAUR PUNJAB & SIND BANK(607087)
97 BHAWANIGARH PB-10-004-015-001/98
(PHAGWAL) 		2610004000NRG24310820230272873 01/09/2023 JASVIR KAUR 2610004WL013475 JASVIR KAUR 00349 PSIB0021120 2121 2121 Processed 06/11/2023 7068014933 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 39996 39996
98 BHAWANIGARH PB-10-004-017-001/153
(BALIAAL) 		2610004000NRG24010920230273134 01/09/2023 BALDEV SINGH 2610004WL013500 BALDEV SINGH 00349 PSIB0021264 2121 2121 Processed 06/11/2023 7068014964 Mr. BALDEV . SINGH INDIAN BANK(607105)
99 BHAWANIGARH PB-10-004-017-001/156
(BALIAAL) 		2610004000NRG24010920230273135 01/09/2023 BHAGWAN KAUR 2610004WL013500 BHAGWAN KAUR 00349 PSIB0021264 1818 1818 Processed 06/11/2023 7068014957 BHAGWAN KAUR W/O LABH SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
100 BHAWANIGARH PB-10-004-017-001/227
(BALIAAL) 		2610004000NRG24010920230273139 01/09/2023 RAVINA BEGAM 2610004WL013500 RAVINA BEGAM 00349 PSIB0021264 2121 2121 Processed 06/11/2023 7068014960 RAVINA BEGAM PUNJAB & SIND BANK(607087)
101 BHAWANIGARH PB-10-004-017-001/26
(BALIAAL) 		2610004000NRG24010920230273141 01/09/2023 SUKHWINDER KAUR 2610004WL013500 SUKHWINDER KAUR 00349 PSIB0021264 2121 2121 Processed 06/11/2023 7068014955 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
102 BHAWANIGARH PB-10-004-017-001/301
(BALIAAL) 		2610004000NRG24010920230273142 01/09/2023 MALAGAR SINGH 2610004WL013500 MALAGAR SINGH 00349 PSIB0021264 1818 1818 Processed 06/11/2023 7068014953 MALAGAR SINGH PUNJAB & SIND BANK(607087)
103 BHAWANIGARH PB-10-004-017-001/307
(BALIAAL) 		2610004000NRG24010920230273143 01/09/2023 SINDER KAUR 2610004WL013500 SINDER KAUR 00349 PSIB0021264 1818 1818 Processed 06/11/2023 7068014961 MRS SINDER KAUR STATE BANK OF INDIA(508548)
104 BHAWANIGARH PB-10-004-017-001/318
(BALIAAL) 		2610004000NRG24010920230273144 01/09/2023 KIRNA 2610004WL013500 KIRNA 00349 PSIB0021264 2121 2121 Rejected 06/11/2023 7068014958 Aadhaar Number not Mapped to Account Number
105 BHAWANIGARH PB-10-004-017-001/364
(BALIAAL) 		2610004000NRG24010920230273145 01/09/2023 RANJIT SINGH 2610004WL013500 RANJIT SINGH 00349 PSIB0021264 1818 1818 Rejected 06/11/2023 7068014963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 BHAWANIGARH PB-10-004-017-001/409
(BALIAAL) 		2610004000NRG24010920230273151 01/09/2023 HARDIP KAUR 2610004WL013500 HARDIP KAUR 00349 PSIB0021264 2121 2121 Processed 06/11/2023 7068014959 HARDIP KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
107 BHAWANIGARH PB-10-004-017-001/81
(BALIAAL) 		2610004000NRG24010920230273154 01/09/2023 Lila Singh 2610004WL013500 Lila Singh 00349 PSIB0021264 606 606 Processed 06/11/2023 7068014954 LEELA SINGH PUNJAB & SIND BANK(607087)
108 BHAWANIGARH PB-10-004-017-001/84
(BALIAAL) 		2610004000NRG24010920230273155 01/09/2023 JARNAIL KAUR 2610004WL013500 JARNAIL KAUR 00349 PSIB0021264 2121 2121 Processed 06/11/2023 7068014956 JARNAIL KAUR W/O MEJAR SINGH PUNJAB & SIND BANK(607087)
109 BHAWANIGARH PB-10-004-041-001/52
(RAMGARH) 		2610004000NRG24010920230273318 01/09/2023 DHANI SINGH 2610004WL013508 DHANI SINGH 00349 PSIB0021264 1212 1212 Processed 06/11/2023 7068014962 DHANI SINGH HDFC BANK LTD(607152)
SubTotal 21816 21816
110 BHAWANIGARH PB-10-004-039-001/2
(BATRIANA) 		2610004000NRG24010920230273166 01/09/2023 HARBANS KAUR 2610004WL013501 HARBANS KAUR 00349 PSIB0021320 1515 1515 Processed 06/11/2023 7068014971 HARBANS KAUR PUNJAB & SIND BANK(607087)
111 BHAWANIGARH PB-10-004-039-001/205
(BATRIANA) 		2610004000NRG24010920230273167 01/09/2023 RAJVINDER KAUR 2610004WL013501 RAJVINDER KAUR 00349 PSIB0021320 2121 2121 Processed 06/11/2023 7068014973 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
112 BHAWANIGARH PB-10-004-039-001/22
(BATRIANA) 		2610004000NRG24010920230273168 01/09/2023 KARAMJIT KAUR 2610004WL013501 KARAMJIT KAUR 00349 PSIB0021320 2121 2121 Processed 06/11/2023 7068014972 KARAMJIT KAUR W O BALVIR SINGH PUNJAB & SIND BANK(607087)
113 BHAWANIGARH PB-10-004-039-001/230
(BATRIANA) 		2610004000NRG24010920230273171 01/09/2023 CHHINDER KAUR 2610004WL013501 CHHINDER KAUR 00349 PSIB0021320 303 303 Processed 06/11/2023 7068014969 CHHINDER KAUR WO GRUMIT PUNJAB & SIND BANK(607087)
114 BHAWANIGARH PB-10-004-039-001/231
(BATRIANA) 		2610004000NRG24010920230273172 01/09/2023 HARPAL KAUR 2610004WL013501 HARPAL KAUR 00349 PSIB0021320 2121 2121 Processed 06/11/2023 7068014975 HARPAL KAUR PUNJAB & SIND BANK(607087)
115 BHAWANIGARH PB-10-004-039-001/32
(BATRIANA) 		2610004000NRG24010920230273179 01/09/2023 SUKHJIT KAUR 2610004WL013501 SUKHJIT KAUR 00349 PSIB0021320 1818 1818 Processed 06/11/2023 7068014974 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
116 BHAWANIGARH PB-10-004-039-001/58
(BATRIANA) 		2610004000NRG24010920230273181 01/09/2023 HARPREET KAUR 2610004WL013501 HARPREET KAUR 00349 PSIB0021320 1515 1515 Processed 06/11/2023 7068014976 HARPREET KAUR PUNJAB & SIND BANK(607087)
117 BHAWANIGARH PB-10-004-039-001/86
(BATRIANA) 		2610004000NRG24010920230273185 01/09/2023 HARPREET KAUR 2610004WL013501 HARPREET KAUR 00349 PSIB0021320 1818 1818 Processed 06/11/2023 7068014977 HARPREET KAUR PUNJAB & SIND BANK(607087)
118 BHAWANIGARH PB-10-004-039-001/97
(BATRIANA) 		2610004000NRG24010920230273187 01/09/2023 BALWINDER KAUR 2610004WL013501 BALWINDER KAUR 00349 PSIB0021320 2121 2121 Processed 06/11/2023 7068014970 BALVINDER KAUR PUNJAB & SIND BANK(607087)
119 BHAWANIGARH PB-10-004-062-001/204
(JANERHI) 		2610004000NRG24010920230273210 01/09/2023 GURMEL SINGH 2610004WL013503 GURMEL SINGH 00349 PSIB0021320 303 303 Processed 06/11/2023 7068014968 GURMAIL SINGH SO CHOTTA SINGH PUNJAB & SIND BANK(607087)
120 BHAWANIGARH PB-10-004-062-001/306
(JANERHI) 		2610004000NRG24010920230273212 01/09/2023 VEERPAL KAUR 2610004WL013503 VEERPAL KAUR 00349 PSIB0021320 303 303 Processed 06/11/2023 7068014966 BIRPAL KAUR PUNJAB & SIND BANK(607087)
121 BHAWANIGARH PB-10-004-062-001/323
(JANERHI) 		2610004000NRG24010920230273213 01/09/2023 SIMRO DEVI 2610004WL013503 SIMRO DEVI 00349 PSIB0021320 303 303 Processed 06/11/2023 7068014965 SHIMLO DEVI WIFE OF CHARANJIT SINGH PUNJAB & SIND BANK(607087)
122 BHAWANIGARH PB-10-004-062-001/355
(JANERHI) 		2610004000NRG24010920230273214 01/09/2023 PRITAM SINGH 2610004WL013503 PRITAM SINGH 00349 PSIB0021320 303 303 Processed 06/11/2023 7068014967 PRITAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 16665 16665
123 BHAWANIGARH PB-10-004-009-001/15
(KHERI CHANNA) 		2610004000NRG24010920230273251 01/09/2023 TEJ KAUR 2610004WL013506 TEJ KAUR 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7068014843 TEJ KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
124 BHAWANIGARH PB-10-004-009-001/16
(KHERI CHANNA) 		2610004000NRG24010920230273252 01/09/2023 RANI KAUR 2610004WL013506 RANI KAUR 00352 PUNB0PGB003 909 909 Processed 06/11/2023 7068014869 RANI KAUR HDFC BANK LTD(607152)
125 BHAWANIGARH PB-10-004-009-001/27
(KHERI CHANNA) 		2610004000NRG24010920230273253 01/09/2023 GURPREET KAUR 2610004WL013506 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Rejected 06/11/2023 7068014874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 BHAWANIGARH PB-10-004-009-001/35
(KHERI CHANNA) 		2610004000NRG24010920230273254 01/09/2023 KARNAIL KAUR 2610004WL013506 KARNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7068014875 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
127 BHAWANIGARH PB-10-004-009-001/37
(KHERI CHANNA) 		2610004000NRG24010920230273256 01/09/2023 RANJIT KAUR 2610004WL013506 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7068014862 RANJIT KAUR HDFC BANK LTD(607152)
128 BHAWANIGARH PB-10-004-009-001/39
(KHERI CHANNA) 		2610004000NRG24010920230273257 01/09/2023 KARNAIL KAUR 2610004WL013506 KARNAIL KAUR 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7068014844 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
129 BHAWANIGARH PB-10-004-009-001/48
(KHERI CHANNA) 		2610004000NRG24010920230273259 01/09/2023 PARAMJIT KAUR 2610004WL013506 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7068014673 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
130 BHAWANIGARH PB-10-004-009-001/50
(KHERI CHANNA) 		2610004000NRG24010920230273260 01/09/2023 PARAMJIT KAUR 2610004WL013506 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7068014845 PARAMJIT KAUR HDFC BANK LTD(607152)
131 BHAWANIGARH PB-10-004-009-001/55
(KHERI CHANNA) 		2610004000NRG24010920230273261 01/09/2023 JINDER SINGH 2610004WL013506 JINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7068014870 JINDER RAM S/O MARHA RAM THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
132 BHAWANIGARH PB-10-004-009-001/61
(KHERI CHANNA) 		2610004000NRG24010920230273263 01/09/2023 MANDEEP KAUR 2610004WL013506 MANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7068014842 MANDEEP KAUR W O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
133 BHAWANIGARH PB-10-004-009-001/65
(KHERI CHANNA) 		2610004000NRG24010920230273264 01/09/2023 SUKHVINDER KAUR 2610004WL013506 SUKHVINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7068014979 SUKHVINDER KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
134 BHAWANIGARH PB-10-004-009-001/68
(KHERI CHANNA) 		2610004000NRG24010920230273265 01/09/2023 RAM RAKHA 2610004WL013506 RAM RAKHA 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7068014872 RAM RAKHA PUNJAB GRAMIN BANK(607138)
135 BHAWANIGARH PB-10-004-009-001/72
(KHERI CHANNA) 		2610004000NRG24010920230273266 01/09/2023 BALBIR KAUR 2610004WL013506 BALBIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7068014672 BALBIR KAUR PUNJAB GRAMIN BANK(607138)
136 BHAWANIGARH PB-10-004-009-001/84
(KHERI CHANNA) 		2610004000NRG24010920230273270 01/09/2023 SUNITA KAUR 2610004WL013506 SUNITA KAUR 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7068014866 SUNITA KAUR PUNJAB GRAMIN BANK(607138)
137 BHAWANIGARH PB-10-004-009-001/93
(KHERI CHANNA) 		2610004000NRG24010920230273272 01/09/2023 JAGINDRO KAUR 2610004WL013506 JAGINDRO KAUR 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7068014848 JAGINDRO KAUR HDFC BANK LTD(607152)
138 BHAWANIGARH PB-10-004-009-001/95
(KHERI CHANNA) 		2610004000NRG24010920230273273 01/09/2023 VARINDER SINGH 2610004WL013506 VARINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7068014865 VARINDER SINGH UNION BANK OF INDIA(508500)
139 BHAWANIGARH PB-10-004-009-001/96
(KHERI CHANNA) 		2610004000NRG24010920230273274 01/09/2023 SINDER KAUR 2610004WL013506 SINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7068014674 SINDER KAUR PUNJAB GRAMIN BANK(607138)
140 BHAWANIGARH PB-10-004-009-001/97
(KHERI CHANNA) 		2610004000NRG24010920230273275 01/09/2023 PIAR KAUR 2610004WL013506 PIAR KAUR 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7068014980 Pyaro THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
141 BHAWANIGARH PB-10-004-010-001/123
(SAKRODI) 		2610004000NRG24010920230273278 01/09/2023 JASWINDER KAUR 2610004WL013507 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7068014854 MRS JASWINDER KAUR WO RAJVEER SINGH STATE BANK OF INDIA(508548)
142 BHAWANIGARH PB-10-004-010-001/124
(SAKRODI) 		2610004000NRG24010920230273279 01/09/2023 RANJIT KAUR 2610004WL013507 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7068014832 RANJIT KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
143 BHAWANIGARH PB-10-004-010-001/135
(SAKRODI) 		2610004000NRG24010920230273281 01/09/2023 HARBANS KAUR 2610004WL013507 HARBANS KAUR 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7068014863 HARBANS KAUR W/O SUBA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
144 BHAWANIGARH PB-10-004-010-001/167
(SAKRODI) 		2610004000NRG24010920230273283 01/09/2023 ROHI SINGH 2610004WL013507 ROHI SINGH 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7068014873 ROHI SINGH SO RAM SINGH BANK OF INDIA(508505)
145 BHAWANIGARH PB-10-004-010-001/177
(SAKRODI) 		2610004000NRG24010920230273285 01/09/2023 BALJINDER KAUR 2610004WL013507 BALJINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7068014857 BALJINDER KAUR W/O BITTU SINGH PUNJAB GRAMIN BANK(607138)
146 BHAWANIGARH PB-10-004-010-001/180
(SAKRODI) 		2610004000NRG24010920230273286 01/09/2023 KARMJEET KAUR 2610004WL013507 KARMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7068014860 KARMJEET KAUR W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
147 BHAWANIGARH PB-10-004-010-001/182
(SAKRODI) 		2610004000NRG24010920230273287 01/09/2023 JASVIR KAUR 2610004WL013507 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7068014858 JASVIR KAUR W/O MINDU SINGH PUNJAB GRAMIN BANK(607138)
148 BHAWANIGARH PB-10-004-010-001/54
(SAKRODI) 		2610004000NRG24010920230273301 01/09/2023 SINDER KAUR 2610004WL013507 SINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7068014834 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
149 BHAWANIGARH PB-10-004-010-001/66
(SAKRODI) 		2610004000NRG24010920230273303 01/09/2023 BALVIR KAUR 2610004WL013507 BALVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7068014859 BALVIR KAUR W/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
150 BHAWANIGARH PB-10-004-016-001/125
(KAKRHA) 		2610004000NRG24010920230273217 01/09/2023 KARNAIL KAUR 2610004WL013504 KARNAIL KAUR 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7068014851 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
151 BHAWANIGARH PB-10-004-016-001/129
(KAKRHA) 		2610004000NRG24010920230273218 01/09/2023 CHARANJIT KAUR 2610004WL013504 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068014864 CHARANJIT KAUR WO HARBHAJAN SINGH UNION BANK OF INDIA(508500)
152 BHAWANIGARH PB-10-004-016-001/30
(KAKRHA) 		2610004000NRG24010920230273228 01/09/2023 KARAMJIT KAUR 2610004WL013504 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7068014847 KARAMJIT KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
153 BHAWANIGARH PB-10-004-031-001/129
(DIYALGARH) 		2610004000NRG24310820230271538 01/09/2023 SUKHPREET KAUR 2610004WL013379 SUKHPREET KAUR 00352 PUNB0PGB003 303 303 Processed 06/11/2023 7068014867 SUKHPREET KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
154 BHAWANIGARH PB-10-004-031-001/130
(DIYALGARH) 		2610004000NRG24310820230271539 01/09/2023 SANDEEP KAUR 2610004WL013379 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7068014876 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
155 BHAWANIGARH PB-10-004-039-001/175
(BATRIANA) 		2610004000NRG24010920230273164 01/09/2023 HARWINDER KAUR 2610004WL013501 HARWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7068014856 HARWINDER KAUR W/O GURDHAIN SINGH PUNJAB GRAMIN BANK(607138)
156 BHAWANIGARH PB-10-004-046-001/282
(MAJHI) 		2610004000NRG24010920230273721 01/09/2023 NARPAL KAUR 2610004WL013531 NARPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7068014846 NIRPAL KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
157 BHAWANIGARH PB-10-004-049-001/388
(GHARANCHO) 		2610004000NRG24010920230273198 01/09/2023 HANIF KHAN 2610004WL013502 HANIF KHAN 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068014825 HANIF KHAN S O YUSAF KHAN PUNJAB GRAMIN BANK(607138)
158 BHAWANIGARH PB-10-004-049-001/431
(GHARANCHO) 		2610004000NRG24010920230273201 01/09/2023 GURMEL KAUR 2610004WL013502 GURMEL KAUR 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7068014818 GURMEL KAUR PUNJAB & SIND BANK(607087)
159 BHAWANIGARH PB-10-004-049-001/566
(GHARANCHO) 		2610004000NRG24010920230273205 01/09/2023 HARNEK SINGH 2610004WL013502 HARNEK SINGH 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7068014813 HARNAK SINGH S O MUKHAND SINGH PUNJAB GRAMIN BANK(607138)
160 BHAWANIGARH PB-10-004-049-001/85
(GHARANCHO) 		2610004000NRG24010920230273208 01/09/2023 GURLAL SINGH 2610004WL013502 GURLAL SINGH 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068014816 GURLAL SINGH S O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
161 BHAWANIGARH PB-10-004-066-001/368
(SANGRAHRI) 		2610004000NRG24010920230273118 01/09/2023 BALJIT KAUR 2610004WL013499 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068014849 BALJIT KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
162 BHAWANIGARH PB-10-004-066-001/374
(SANGRAHRI) 		2610004000NRG24010920230273121 01/09/2023 GULAB KAUR 2610004WL013499 GULAB KAUR 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7068014861 GULAB KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 75144 75144
163 BHAWANIGARH PB-10-004-010-001/247
(SAKRODI) 		2610004000NRG24010920230273290 01/09/2023 AJIJ KHAN 2610004WL013507 AJIJ KHAN 00354 PUNB0045210 2121 2121 Processed 06/11/2023 7068014908 AJIJ KHAN S/O SADIK KHAN THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
164 BHAWANIGARH PB-10-004-015-001/109
(PHAGWAL) 		2610004000NRG24310820230272842 01/09/2023 PARAMJIT KAUR 2610004WL013475 PARAMJIT KAUR 00354 PUNB0045210 1818 1818 Processed 06/11/2023 7068014930 PARAMJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
165 BHAWANIGARH PB-10-004-015-001/245
(PHAGWAL) 		2610004000NRG24310820230272861 01/09/2023 SAVITA 2610004WL013475 SAVITA 00354 PUNB0045210 606 606 Processed 06/11/2023 7068014931 SAVITA D/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
166 BHAWANIGARH PB-10-004-023-001/132
(BAKHTRA) 		2610004000NRG24310820230271502 01/09/2023 HARMAIL KAUR 2610004WL013376 HARMAIL KAUR 00354 PUNB0045210 2121 2121 Processed 06/11/2023 7068014920 MALKHAN SINGH SO RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
167 BHAWANIGARH PB-10-004-026-001/85
(BAKHTRI) 		2610004000NRG24310820230271507 01/09/2023 JHIRMAL SINGH 2610004WL013376 JHIRMAL SINGH 00354 PUNB0045210 2121 2121 Processed 06/11/2023 7068014927 JHIRMAL SINGH S/O FOJA SINGH PUNJAB NATIONAL BANK(508568)
168 BHAWANIGARH PB-10-004-029-001/16
(BAKHOPEER) 		2610004000NRG24310820230271508 01/09/2023 SARABJIT SINGH 2610004WL013376 SARABJIT SINGH 00354 PUNB0045210 2121 2121 Processed 06/11/2023 7068014919 SARABJIT SINGH S/O NACHHATTER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
169 BHAWANIGARH PB-10-004-029-001/20
(BAKHOPEER) 		2610004000NRG24310820230271509 01/09/2023 MANJIT SINGH 2610004WL013376 MANJIT SINGH 00354 PUNB0045210 2121 2121 Processed 06/11/2023 7068014907 MANJIT SINGH SO SH DIYA SINGH PUNJAB NATIONAL BANK(508568)
170 BHAWANIGARH PB-10-004-031-001/14
(DIYALGARH) 		2610004000NRG24310820230271542 01/09/2023 MUKAND SINGH 2610004WL013379 MUKAND SINGH 00354 PUNB0045210 1818 1818 Rejected 06/11/2023 7068014913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 BHAWANIGARH PB-10-004-031-001/19
(DIYALGARH) 		2610004000NRG24310820230271543 01/09/2023 NAHAR SINGH 2610004WL013379 NAHAR SINGH 00354 PUNB0045210 2121 2121 Processed 06/11/2023 7068014928 NAHAR SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
172 BHAWANIGARH PB-10-004-031-001/2
(DIYALGARH) 		2610004000NRG24310820230271544 01/09/2023 MUKHTIAR SINGH 2610004WL013379 MUKHTIAR SINGH 00354 PUNB0045210 1818 1818 Processed 06/11/2023 7068014909 MUKHTIAR SINGH S/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
173 BHAWANIGARH PB-10-004-031-001/42
(DIYALGARH) 		2610004000NRG24310820230271548 01/09/2023 JAGSIR SINGH 2610004WL013379 JAGSIR SINGH 00354 PUNB0045210 1515 1515 Processed 06/11/2023 7068014917 JAGSIR SINGH SO CHET SINGH PUNJAB & SIND BANK(607087)
174 BHAWANIGARH PB-10-004-031-001/44
(DIYALGARH) 		2610004000NRG24310820230271549 01/09/2023 DARSHAN SINGH 2610004WL013379 DARSHAN SINGH 00354 PUNB0045210 2121 2121 Processed 06/11/2023 7068014911 DARSHAN SINGH S/O SH DALIP SINGH & DSSO PUNJAB NATIONAL BANK(508568)
175 BHAWANIGARH PB-10-004-031-001/5
(DIYALGARH) 		2610004000NRG24310820230271550 01/09/2023 GURDEV KAUR 2610004WL013379 GURDEV KAUR 00354 PUNB0045210 1818 1818 Processed 06/11/2023 7068014910 GURDEV KAUR W/O GUBINDER SINGH & DSSO SA PUNJAB NATIONAL BANK(508568)
176 BHAWANIGARH PB-10-004-031-001/51
(DIYALGARH) 		2610004000NRG24310820230271551 01/09/2023 SAMSHER KAUR 2610004WL013379 SAMSHER KAUR 00354 PUNB0045210 2121 2121 Processed 06/11/2023 7068014912 SHAMSHER KAUR W/O SHANGA SINGH & DSSO SA PUNJAB NATIONAL BANK(508568)
177 BHAWANIGARH PB-10-004-031-001/6
(DIYALGARH) 		2610004000NRG24310820230271552 01/09/2023 ANGREJ KAUR 2610004WL013379 ANGREJ KAUR 00354 PUNB0045210 2121 2121 Processed 06/11/2023 7068014914 ANGREJ KAUR W/O JOGA SINGH &DSSO PUNJAB NATIONAL BANK(508568)
178 BHAWANIGARH PB-10-004-031-001/63
(DIYALGARH) 		2610004000NRG24310820230271553 01/09/2023 SANTOSH KAUR 2610004WL013379 SANTOSH KAUR 00354 PUNB0045210 2121 2121 Processed 06/11/2023 7068014918 SANTOKH KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
179 BHAWANIGARH PB-10-004-031-001/68
(DIYALGARH) 		2610004000NRG24310820230271554 01/09/2023 JASWANT KAUR 2610004WL013379 JASWANT KAUR 00354 PUNB0045210 2121 2121 Processed 06/11/2023 7068014932 JASWANT KAUR SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
180 BHAWANIGARH PB-10-004-031-001/69
(DIYALGARH) 		2610004000NRG24310820230271555 01/09/2023 BALWINDER KAUR 2610004WL013379 BALWINDER KAUR 00354 PUNB0045210 2121 2121 Processed 06/11/2023 7068014916 BALWINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
181 BHAWANIGARH PB-10-004-031-001/72
(DIYALGARH) 		2610004000NRG24310820230271556 01/09/2023 DARSHAN SINGH 2610004WL013379 DARSHAN SINGH 00354 PUNB0045210 2121 2121 Processed 06/11/2023 7068014915 DARSHAN SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
182 BHAWANIGARH PB-10-004-031-001/94
(DIYALGARH) 		2610004000NRG24310820230271557 01/09/2023 JASMAIL KAUR 2610004WL013379 JASMAIL KAUR 00354 PUNB0045210 2121 2121 Processed 06/11/2023 7068014921 JASMAIL KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
183 BHAWANIGARH PB-10-004-031-001/99
(DIYALGARH) 		2610004000NRG24310820230271558 01/09/2023 ATMA SINGH 2610004WL013379 ATMA SINGH 00354 PUNB0045210 2121 2121 Processed 06/11/2023 7068014922 ATMA SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
184 BHAWANIGARH PB-10-004-039-001/228
(BATRIANA) 		2610004000NRG24010920230273170 01/09/2023 MEJAR SINGH 2610004WL013501 MEJAR SINGH 00354 PUNB0045210 2121 2121 Processed 06/11/2023 7068014929 MAJOR SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43329 43329
185 BHAWANIGARH PB-10-004-023-001/11
(BAKHTRA) 		2610004000NRG24310820230271501 01/09/2023 RAM SINGH 2610004WL013376 RAM SINGH 00354 PUNB0186310 2121 2121 Processed 06/11/2023 7068014685 RAM SINGH SO GARIB DASS PUNJAB NATIONAL BANK(508568)
186 BHAWANIGARH PB-10-004-023-001/31
(BAKHTRA) 		2610004000NRG24310820230271503 01/09/2023 JAMILA KHAN 2610004WL013376 JAMILA KHAN 00354 PUNB0186310 1818 1818 Processed 06/11/2023 7068014682 JAMILA KHAN SO NEK KHAN PUNJAB NATIONAL BANK(508568)
187 BHAWANIGARH PB-10-004-023-001/93
(BAKHTRA) 		2610004000NRG24310820230271505 01/09/2023 JASWANT SINGH 2610004WL013376 JASWANT SINGH 00354 PUNB0186310 1818 1818 Processed 06/11/2023 7068014686 JASWANT SINGH S/O SIMRA SINGH & DSSO SNG PUNJAB NATIONAL BANK(508568)
188 BHAWANIGARH PB-10-004-029-001/93
(BAKHOPEER) 		2610004000NRG24310820230271510 01/09/2023 SATGUR SINGH 2610004WL013376 SATGUR SINGH 00354 PUNB0186310 2121 2121 Processed 06/11/2023 7068014683 SATGUR SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
189 BHAWANIGARH PB-10-004-031-001/115
(DIYALGARH) 		2610004000NRG24310820230271533 01/09/2023 JUGNI DEVI 2610004WL013379 JUGNI DEVI 00354 PUNB0186310 2121 2121 Processed 06/11/2023 7068014684 JUGNI DEVI DO JAILA SINGH PUNJAB NATIONAL BANK(508568)
190 BHAWANIGARH PB-10-004-031-001/117
(DIYALGARH) 		2610004000NRG24310820230271534 01/09/2023 TARSEM KAUR 2610004WL013379 TARSEM KAUR 00354 PUNB0186310 2121 2121 Processed 06/11/2023 7068014681 MRS TARSEM KAUR STATE BANK OF INDIA(508548)
191 BHAWANIGARH PB-10-004-031-001/123
(DIYALGARH) 		2610004000NRG24310820230271536 01/09/2023 KAVITA RANI 2610004WL013379 KAVITA RANI 00354 PUNB0186310 2121 2121 Processed 06/11/2023 7068014679 KAVITA RANI PUNJAB NATIONAL BANK(508568)
192 BHAWANIGARH PB-10-004-031-001/30
(DIYALGARH) 		2610004000NRG24310820230271546 01/09/2023 GURJANT SINGH 2610004WL013379 GURJANT SINGH 00354 PUNB0186310 2121 2121 Processed 06/11/2023 7068014680 GURJANT SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16362 16362
193 BHAWANIGARH PB-10-004-049-001/574
(GHARANCHO) 		2610004000NRG24010920230273206 01/09/2023 JIT SINGH 2610004WL013502 JIT SINGH 00354 PUNB0605500 1818 1818 Processed 06/11/2023 7068014723 JEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
194 BHAWANIGARH PB-10-004-031-001/12
(DIYALGARH) 		2610004000NRG24310820230271535 01/09/2023 NETAR SINGH 2610004WL013379 NETAR SINGH 00354 PUNB0682300 1818 1818 Processed 06/11/2023 7068014809 NETAR SINGH S/O JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
195 BHAWANIGARH PB-10-004-041-001/48
(RAMGARH) 		2610004000NRG24010920230273316 01/09/2023 HAKAM SINGH 2610004WL013508 HAKAM SINGH 00354 PUNB0682300 1212 1212 Processed 06/11/2023 7068014810 HAKAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
196 BHAWANIGARH PB-10-004-026-001/58
(BAKHTRI) 		2610004000NRG24310820230271506 01/09/2023 DARBARA SINGH 2610004WL013376 DARBARA SINGH 00415 SBIN0001452 2121 2121 Processed 06/11/2023 7068014688 MR DALWARA SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
197 BHAWANIGARH PB-10-004-037-001/134
(BRAJ) 		2610004000NRG24010920230273055 01/09/2023 KULWINDER KAUR 2610004WL013495 KULWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 06/11/2023 7068014693 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
198 BHAWANIGARH PB-10-004-010-001/60
(SAKRODI) 		2610004000NRG24010920230273302 01/09/2023 DARSHAN SINGH 2610004WL013507 DARSHAN SINGH 00415 SBIN0016489 1515 1515 Processed 06/11/2023 7068014690 MR DARSHAN SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
199 BHAWANIGARH PB-10-004-016-001/49
(KAKRHA) 		2610004000NRG24010920230273229 01/09/2023 Mamta 2610004WL013504 Mamta 00415 SBIN0016489 1818 1818 Processed 06/11/2023 7068014691 MAMTA KAUR PUNJAB & SIND BANK(607087)
200 BHAWANIGARH PB-10-004-031-001/126
(DIYALGARH) 		2610004000NRG24310820230271537 01/09/2023 MANDEEP KAUR 2610004WL013379 MANDEEP KAUR 00415 SBIN0016489 2121 2121 Processed 06/11/2023 7068014694 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
201 BHAWANIGARH PB-10-004-031-001/39
(DIYALGARH) 		2610004000NRG24310820230271547 01/09/2023 BHUPINDER SINGH 2610004WL013379 BHUPINDER SINGH 00415 SBIN0016489 1818 1818 Processed 06/11/2023 7068014687 BHUPINDER SINGH S/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
202 BHAWANIGARH PB-10-004-041-001/4
(RAMGARH) 		2610004000NRG24010920230273313 01/09/2023 ROOP SINGH 2610004WL013508 ROOP SINGH 00415 SBIN0016489 1212 1212 Processed 06/11/2023 7068014689 ROOP SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
203 BHAWANIGARH PB-10-004-010-001/109
(SAKRODI) 		2610004000NRG24010920230273276 01/09/2023 RAMJAN KHAN 2610004WL013507 RAMJAN KHAN 00415 SBIN0050033 1818 1818 Processed 06/11/2023 7068014729 MR RAMJAN KHAN STATE BANK OF INDIA(508548)
204 BHAWANIGARH PB-10-004-010-001/237
(SAKRODI) 		2610004000NRG24010920230273289 01/09/2023 ANUPINDER KAUR 2610004WL013507 ANUPINDER KAUR 00415 SBIN0050033 2121 2121 Processed 06/11/2023 7068014802 ANUPINDER KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
205 BHAWANIGARH PB-10-004-010-001/254
(SAKRODI) 		2610004000NRG24010920230273292 01/09/2023 TEJ KAUR 2610004WL013507 TEJ KAUR 00415 SBIN0050033 1515 1515 Processed 06/11/2023 7068014701 TEJ KAUR W/O KIRPAL SINGH PUNJAB GRAMIN BANK(607138)
206 BHAWANIGARH PB-10-004-010-001/93
(SAKRODI) 		2610004000NRG24010920230273308 01/09/2023 NAJAR SINGH 2610004WL013507 NAJAR SINGH 00415 SBIN0050033 2121 2121 Processed 06/11/2023 7068014789 MR NAJAR SINGH STATE BANK OF INDIA(508548)
207 BHAWANIGARH PB-10-004-015-001/117
(PHAGWAL) 		2610004000NRG24310820230272843 01/09/2023 PARAMJIT KAUR 2610004WL013475 PARAMJIT KAUR 00415 SBIN0050033 2121 2121 Processed 06/11/2023 7068014735 PARAMJIT KAUR HDFC BANK LTD(607152)
208 BHAWANIGARH PB-10-004-015-001/16
(PHAGWAL) 		2610004000NRG24310820230272849 01/09/2023 DALBARA KHAN 2610004WL013475 DALBARA KHAN 00415 SBIN0050033 2121 2121 Processed 06/11/2023 7068014713 DALBARA KHAN S/O BACHAN KHAN PUNJAB NATIONAL BANK(508568)
209 BHAWANIGARH PB-10-004-039-001/98
(BATRIANA) 		2610004000NRG24010920230273188 01/09/2023 TARA SINGH 2610004WL013501 TARA SINGH 00415 SBIN0050033 1818 1818 Processed 06/11/2023 7068014823 TARA SINGH SON OF PARAS SINGH PUNJAB & SIND BANK(607087)
SubTotal 13635 13635
210 BHAWANIGARH PB-10-004-014-001/172
(BHARRO) 		2610004000NRG24010920230273033 01/09/2023 Jasvinder Kaur 2610004WL013493 Jasvinder Kaur 00415 SBIN0050330 1818 1818 Processed 06/11/2023 7068014786 JASWINDER KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
211 BHAWANIGARH PB-10-004-014-001/182
(BHARRO) 		2610004000NRG24010920230273034 01/09/2023 KULDEEP KAUR 2610004WL013493 KULDEEP KAUR 00415 SBIN0050330 1818 1818 Processed 06/11/2023 7068014806 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
212 BHAWANIGARH PB-10-004-014-001/283
(BHARRO) 		2610004000NRG24010920230273036 01/09/2023 MANJIT KAUR 2610004WL013493 MANJIT KAUR 00415 SBIN0050330 1818 1818 Processed 06/11/2023 7068014819 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
213 BHAWANIGARH PB-10-004-014-001/284
(BHARRO) 		2610004000NRG24010920230273037 01/09/2023 MANJIT KAUR 2610004WL013493 MANJIT KAUR 00415 SBIN0050330 1818 1818 Processed 06/11/2023 7068014800 MANJIT KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
214 BHAWANIGARH PB-10-004-014-001/346
(BHARRO) 		2610004000NRG24010920230273038 01/09/2023 HARWINDER KAUR 2610004WL013493 HARWINDER KAUR 00415 SBIN0050330 1818 1818 Processed 06/11/2023 7068014798 HARWINDER KAUR W O JODH SINGH IDBI BANK(607095)
215 BHAWANIGARH PB-10-004-014-001/60
(BHARRO) 		2610004000NRG24010920230273040 01/09/2023 BALVINDER KAUR 2610004WL013493 BALVINDER KAUR 00415 SBIN0050330 1818 1818 Processed 06/11/2023 7068014749 BALWINDER KAUR W O LAL SINGH IDBI BANK(607095)
216 BHAWANIGARH PB-10-004-014-001/74
(BHARRO) 		2610004000NRG24010920230273041 01/09/2023 Baljit Kaur 2610004WL013493 Baljit Kaur 00415 SBIN0050330 1212 1212 Processed 06/11/2023 7068014750 BALJIT KAUR W/O RAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
217 BHAWANIGARH PB-10-004-014-001/91
(BHARRO) 		2610004000NRG24010920230273042 01/09/2023 Sukhnaib Singh 2610004WL013493 Sukhnaib Singh 00415 SBIN0050330 303 303 Processed 06/11/2023 7068014719 Mr. SUKHNAIB SINGH INDIAN BANK(607105)
218 BHAWANIGARH PB-10-004-014-001/98
(BHARRO) 		2610004000NRG24010920230273044 01/09/2023 Sinder Kaur 2610004WL013493 Sinder Kaur 00415 SBIN0050330 2121 2121 Processed 06/11/2023 7068014785 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
219 BHAWANIGARH PB-10-004-032-001/119
(KALAJHARH) 		2610004000NRG24010920230273062 01/09/2023 RINKU KAUR 2610004WL013496 RINKU KAUR 00415 SBIN0050330 2121 2121 Processed 06/11/2023 7068014795 MRS RINKU KAUR STATE BANK OF INDIA(508548)
220 BHAWANIGARH PB-10-004-032-001/120
(KALAJHARH) 		2610004000NRG24010920230273063 01/09/2023 PARAMJIT KAUR 2610004WL013496 PARAMJIT KAUR 00415 SBIN0050330 2121 2121 Processed 06/11/2023 7068014790 MRS PARAMJIT KAUR WO AMANDEEP SINGH STATE BANK OF INDIA(508548)
221 BHAWANIGARH PB-10-004-032-001/125
(KALAJHARH) 		2610004000NRG24010920230273064 01/09/2023 BALJINDER KAUR 2610004WL013496 BALJINDER KAUR 00415 SBIN0050330 1818 1818 Processed 06/11/2023 7068014793 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
222 BHAWANIGARH PB-10-004-032-001/134
(KALAJHARH) 		2610004000NRG24010920230273065 01/09/2023 DAVINDER KAUR 2610004WL013496 DAVINDER KAUR 00415 SBIN0050330 2121 2121 Processed 06/11/2023 7068014808 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
223 BHAWANIGARH PB-10-004-032-001/135
(KALAJHARH) 		2610004000NRG24010920230273066 01/09/2023 SHINDER KAUR 2610004WL013496 SHINDER KAUR 00415 SBIN0050330 1818 1818 Processed 06/11/2023 7068014788 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
224 BHAWANIGARH PB-10-004-032-001/148
(KALAJHARH) 		2610004000NRG24010920230273067 01/09/2023 CHARAN KAUR 2610004WL013496 CHARAN KAUR 00415 SBIN0050330 2121 2121 Processed 06/11/2023 7068014807 MS CHARAN KAUR STATE BANK OF INDIA(508548)
225 BHAWANIGARH PB-10-004-032-001/37
(KALAJHARH) 		2610004000NRG24010920230273069 01/09/2023 Kulwinder Kaur 2610004WL013496 Kulwinder Kaur 00415 SBIN0050330 1818 1818 Processed 06/11/2023 7068014751 KULWINDER KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
226 BHAWANIGARH PB-10-004-032-001/38
(KALAJHARH) 		2610004000NRG24010920230273070 01/09/2023 Paramjit Kaur 2610004WL013496 Paramjit Kaur 00415 SBIN0050330 1515 1515 Processed 06/11/2023 7068014822 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
227 BHAWANIGARH PB-10-004-032-001/96
(KALAJHARH) 		2610004000NRG24010920230273071 01/09/2023 NIRMAL KAUR 2610004WL013496 NIRMAL KAUR 00415 SBIN0050330 2121 2121 Processed 06/11/2023 7068014794 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
228 BHAWANIGARH PB-10-004-037-001/154
(BRAJ) 		2610004000NRG24010920230273056 01/09/2023 RAJBIR KAUR 2610004WL013495 RAJBIR KAUR 00415 SBIN0050330 1818 1818 Processed 06/11/2023 7068014720 MRS RAJBIR KAUR STATE BANK OF INDIA(508548)
229 BHAWANIGARH PB-10-004-037-001/160
(BRAJ) 		2610004000NRG24010920230273057 01/09/2023 JASPAL KAUR 2610004WL013495 JASPAL KAUR 00415 SBIN0050330 1818 1818 Processed 06/11/2023 7068014775 MS JASPAL KAUR STATE BANK OF INDIA(508548)
230 BHAWANIGARH PB-10-004-037-001/177
(BRAJ) 		2610004000NRG24010920230273058 01/09/2023 PARAMJIT KAUR 2610004WL013495 PARAMJIT KAUR 00415 SBIN0050330 1818 1818 Processed 06/11/2023 7068014700 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
231 BHAWANIGARH PB-10-004-037-001/40
(BRAJ) 		2610004000NRG24010920230273059 01/09/2023 Sarabjit Kaur 2610004WL013495 Sarabjit Kaur 00415 SBIN0050330 1818 1818 Processed 06/11/2023 7068014738 SarbjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
232 BHAWANIGARH PB-10-004-037-001/53
(BRAJ) 		2610004000NRG24010920230273060 01/09/2023 Baljit Kaur 2610004WL013495 Baljit Kaur 00415 SBIN0050330 1818 1818 Processed 06/11/2023 7068014741 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
233 BHAWANIGARH PB-10-004-037-001/95
(BRAJ) 		2610004000NRG24010920230273061 01/09/2023 JASVIR KAUR 2610004WL013495 JASVIR KAUR 00415 SBIN0050330 1818 1818 Processed 06/11/2023 7068014799 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 43026 43026
234 BHAWANIGARH PB-10-004-021-001/18
(RAJPURA) 		2610004000NRG24010920230273102 01/09/2023 Bhola Singh 2610004WL013498 Bhola Singh 00415 SBIN0050406 2121 2121 Processed 06/11/2023 7068014753 MR BHOLA SINGH STATE BANK OF INDIA(508548)
235 BHAWANIGARH PB-10-004-021-001/34
(RAJPURA) 		2610004000NRG24010920230273103 01/09/2023 Parmjit kaur 2610004WL013498 Parmjit kaur 00415 SBIN0050406 2121 2121 Processed 06/11/2023 7068014752 PARAMJIT KAUR W/O GURDEEP SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
236 BHAWANIGARH PB-10-004-021-001/76
(RAJPURA) 		2610004000NRG24010920230273105 01/09/2023 JASWINDER KAUR 2610004WL013498 JASWINDER KAUR 00415 SBIN0050406 2121 2121 Processed 06/11/2023 7068014755 MISS JKASWINDER KAUR KAUR STATE BANK OF INDIA(508548)
237 BHAWANIGARH PB-10-004-021-001/92
(RAJPURA) 		2610004000NRG24010920230273106 01/09/2023 KARNAIL KAUR 2610004WL013498 KARNAIL KAUR 00415 SBIN0050406 2121 2121 Processed 06/11/2023 7068014782 MRS KARNAILO KARNAILO STATE BANK OF INDIA(508548)
238 BHAWANIGARH PB-10-004-021-001/97
(RAJPURA) 		2610004000NRG24010920230273107 01/09/2023 GURMIT KAUR 2610004WL013498 GURMIT KAUR 00415 SBIN0050406 2121 2121 Processed 06/11/2023 7068014781 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
239 BHAWANIGARH PB-10-004-021-001/98
(RAJPURA) 		2610004000NRG24010920230273108 01/09/2023 BALJIT KAUR 2610004WL013498 BALJIT KAUR 00415 SBIN0050406 2121 2121 Processed 06/11/2023 7068014783 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
240 BHAWANIGARH PB-10-004-035-001/102
(MATRA) 		2610004000NRG24010920230273072 01/09/2023 MANJINDER KAUR 2610004WL013497 MANJINDER KAUR 00415 SBIN0050406 2121 2121 Processed 06/11/2023 7068014742 MISS MANJIDER KAUR STATE BANK OF INDIA(508548)
241 BHAWANIGARH PB-10-004-035-001/137
(MATRA) 		2610004000NRG24010920230273073 01/09/2023 RAJ KAUR 2610004WL013497 RAJ KAUR 00415 SBIN0050406 2121 2121 Processed 06/11/2023 7068014801 MRS RAJ KAUR STATE BANK OF INDIA(508548)
242 BHAWANIGARH PB-10-004-035-001/22
(MATRA) 		2610004000NRG24010920230273074 01/09/2023 JASWINDER KAUR 2610004WL013497 JASWINDER KAUR 00415 SBIN0050406 2121 2121 Processed 06/11/2023 7068014779 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
243 BHAWANIGARH PB-10-004-035-001/3
(MATRA) 		2610004000NRG24010920230273075 01/09/2023 PARAMJIT KAUR 2610004WL013497 PARAMJIT KAUR 00415 SBIN0050406 1818 1818 Processed 06/11/2023 7068014724 MRS PARAMJIT KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
244 BHAWANIGARH PB-10-004-035-001/85
(MATRA) 		2610004000NRG24010920230273076 01/09/2023 GURBINDER KAUR 2610004WL013497 GURBINDER KAUR 00415 SBIN0050406 2121 2121 Processed 06/11/2023 7068014743 MISS GURVINDER KAUR KAUR STATE BANK OF INDIA(508548)
245 BHAWANIGARH PB-10-004-058-001/102
(NADAMPUR) 		2610004000NRG24010920230273077 01/09/2023 SUKHWINDER KAUR 2610004WL013497 SUKHWINDER KAUR 00415 SBIN0050406 2121 2121 Processed 06/11/2023 7068014764 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
246 BHAWANIGARH PB-10-004-058-001/104
(NADAMPUR) 		2610004000NRG24010920230273078 01/09/2023 KARAMJEET KAUR 2610004WL013497 KARAMJEET KAUR 00415 SBIN0050406 1212 1212 Processed 06/11/2023 7068014761 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
247 BHAWANIGARH PB-10-004-058-001/138
(NADAMPUR) 		2610004000NRG24010920230273079 01/09/2023 KARMJEET KAUR 2610004WL013497 KARMJEET KAUR 00415 SBIN0050406 2121 2121 Processed 06/11/2023 7068014796 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
248 BHAWANIGARH PB-10-004-058-001/148
(NADAMPUR) 		2610004000NRG24010920230273080 01/09/2023 MAYA KAUR 2610004WL013497 MAYA KAUR 00415 SBIN0050406 1818 1818 Processed 06/11/2023 7068014787 MRS MAYA KAUR STATE BANK OF INDIA(508548)
249 BHAWANIGARH PB-10-004-058-001/171
(NADAMPUR) 		2610004000NRG24010920230273081 01/09/2023 GURDEEP KAUR 2610004WL013497 GURDEEP KAUR 00415 SBIN0050406 2121 2121 Processed 06/11/2023 7068014730 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
250 BHAWANIGARH PB-10-004-058-001/20
(NADAMPUR) 		2610004000NRG24010920230273082 01/09/2023 MANJIT KAUR 2610004WL013497 MANJIT KAUR 00415 SBIN0050406 2121 2121 Processed 06/11/2023 7068014797 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
251 BHAWANIGARH PB-10-004-058-001/206
(NADAMPUR) 		2610004000NRG24010920230273083 01/09/2023 PYARA SINGH 2610004WL013497 PYARA SINGH 00415 SBIN0050406 2121 2121 Processed 06/11/2023 7068014717 MR PYARA SINGH STATE BANK OF INDIA(508548)
252 BHAWANIGARH PB-10-004-058-001/223
(NADAMPUR) 		2610004000NRG24010920230273084 01/09/2023 HARPREET KAUR 2610004WL013497 HARPREET KAUR 00415 SBIN0050406 2121 2121 Processed 06/11/2023 7068014804 HARPREET KAUR INDUSIND BANK(607189)
253 BHAWANIGARH PB-10-004-058-001/228
(NADAMPUR) 		2610004000NRG24010920230273085 01/09/2023 JARNAIL KAUR 2610004WL013497 JARNAIL KAUR 00415 SBIN0050406 2121 2121 Processed 06/11/2023 7068014734 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
254 BHAWANIGARH PB-10-004-058-001/239
(NADAMPUR) 		2610004000NRG24010920230273086 01/09/2023 KARNAIL KAUR 2610004WL013497 KARNAIL KAUR 00415 SBIN0050406 2121 2121 Processed 06/11/2023 7068014697 KARNAIL KAUR HDFC BANK LTD(607152)
255 BHAWANIGARH PB-10-004-058-001/247
(NADAMPUR) 		2610004000NRG24010920230273087 01/09/2023 SATYA DEVI 2610004WL013497 SATYA DEVI 00415 SBIN0050406 2121 2121 Processed 06/11/2023 7068014726 MRS SATIA DEVI STATE BANK OF INDIA(508548)
256 BHAWANIGARH PB-10-004-058-001/25
(NADAMPUR) 		2610004000NRG24010920230273088 01/09/2023 Jarnail Kaur 2610004WL013497 Jarnail Kaur 00415 SBIN0050406 1818 1818 Processed 06/11/2023 7068014733 MRS JARNAIL KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
257 BHAWANIGARH PB-10-004-058-001/255
(NADAMPUR) 		2610004000NRG24010920230273089 01/09/2023 AVTAR SINGH 2610004WL013497 AVTAR SINGH 00415 SBIN0050406 2121 2121 Processed 06/11/2023 7068014699 MR AVTAR SINGH STATE BANK OF INDIA(508548)
258 BHAWANIGARH PB-10-004-058-001/300
(NADAMPUR) 		2610004000NRG24010920230273090 01/09/2023 GINDER KAUR 2610004WL013497 GINDER KAUR 00415 SBIN0050406 2121 2121 Processed 06/11/2023 7068014695 GINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
259 BHAWANIGARH PB-10-004-058-001/5
(NADAMPUR) 		2610004000NRG24010920230273091 01/09/2023 JASPAL KAUR 2610004WL013497 JASPAL KAUR 00415 SBIN0050406 2121 2121 Processed 06/11/2023 7068014791 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
260 BHAWANIGARH PB-10-004-058-001/51
(NADAMPUR) 		2610004000NRG24010920230273092 01/09/2023 JASVIR KAUR 2610004WL013497 JASVIR KAUR 00415 SBIN0050406 2121 2121 Processed 06/11/2023 7068014736 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
261 BHAWANIGARH PB-10-004-058-001/59
(NADAMPUR) 		2610004000NRG24010920230273093 01/09/2023 BALJIT KAUR 2610004WL013497 BALJIT KAUR 00415 SBIN0050406 2121 2121 Processed 06/11/2023 7068014758 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
262 BHAWANIGARH PB-10-004-058-001/6
(NADAMPUR) 		2610004000NRG24010920230273094 01/09/2023 JARNAIL KAUR 2610004WL013497 JARNAIL KAUR 00415 SBIN0050406 2121 2121 Processed 06/11/2023 7068014732 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
263 BHAWANIGARH PB-10-004-058-001/66
(NADAMPUR) 		2610004000NRG24010920230273095 01/09/2023 JASWINDER KAUR 2610004WL013497 JASWINDER KAUR 00415 SBIN0050406 2121 2121 Processed 06/11/2023 7068014756 MRS JSWINDER KAUR STATE BANK OF INDIA(508548)
264 BHAWANIGARH PB-10-004-058-001/74
(NADAMPUR) 		2610004000NRG24010920230273096 01/09/2023 BALJIT KAUR 2610004WL013497 BALJIT KAUR 00415 SBIN0050406 2121 2121 Processed 06/11/2023 7068014792 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
265 BHAWANIGARH PB-10-004-058-001/76
(NADAMPUR) 		2610004000NRG24010920230273097 01/09/2023 GURMEET KAUR 2610004WL013497 GURMEET KAUR 00415 SBIN0050406 2121 2121 Processed 06/11/2023 7068014757 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
266 BHAWANIGARH PB-10-004-058-001/79
(NADAMPUR) 		2610004000NRG24010920230273098 01/09/2023 SUKHWINDER KAUR 2610004WL013497 SUKHWINDER KAUR 00415 SBIN0050406 2121 2121 Processed 06/11/2023 7068014759 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
267 BHAWANIGARH PB-10-004-058-001/94
(NADAMPUR) 		2610004000NRG24010920230273099 01/09/2023 JASVIR KAUR 2610004WL013497 JASVIR KAUR 00415 SBIN0050406 1818 1818 Processed 06/11/2023 7068014762 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 69993 69993
268 BHAWANIGARH PB-10-004-017-001/102
(BALIAAL) 		2610004000NRG24010920230273123 01/09/2023 MANJIT KAUR 2610004WL013500 MANJIT KAUR 00415 SBIN0050476 2121 2121 Processed 06/11/2023 7068014820 MANJIT KAUR PUNJAB & SIND BANK(607087)
269 BHAWANIGARH PB-10-004-017-001/111
(BALIAAL) 		2610004000NRG24010920230273124 01/09/2023 Charnjit kaur 2610004WL013500 Charnjit kaur 00415 SBIN0050476 1818 1818 Processed 06/11/2023 7068014769 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
270 BHAWANIGARH PB-10-004-017-001/114
(BALIAAL) 		2610004000NRG24010920230273125 01/09/2023 Mukhtiar Kaur 2610004WL013500 Mukhtiar Kaur 00415 SBIN0050476 2121 2121 Rejected 06/11/2023 7068014770 Aadhaar Number not Mapped to Account Number
271 BHAWANIGARH PB-10-004-017-001/116
(BALIAAL) 		2610004000NRG24010920230273126 01/09/2023 Rani Kaur 2610004WL013500 Rani Kaur 00415 SBIN0050476 2121 2121 Processed 06/11/2023 7068014767 RANI KAUR PUNJAB & SIND BANK(607087)
272 BHAWANIGARH PB-10-004-017-001/121
(BALIAAL) 		2610004000NRG24010920230273127 01/09/2023 Surjit kaur 2610004WL013500 Surjit kaur 00415 SBIN0050476 2121 2121 Processed 06/11/2023 7068014768 SURJIT KAUR PUNJAB & SIND BANK(607087)
273 BHAWANIGARH PB-10-004-017-001/122
(BALIAAL) 		2610004000NRG24010920230273128 01/09/2023 Hardev Kaur 2610004WL013500 Hardev Kaur 00415 SBIN0050476 2121 2121 Rejected 06/11/2023 7068014765 Aadhaar Number not Mapped to Account Number
274 BHAWANIGARH PB-10-004-017-001/124
(BALIAAL) 		2610004000NRG24010920230273129 01/09/2023 Baljit kaur 2610004WL013500 Baljit kaur 00415 SBIN0050476 1818 1818 Processed 06/11/2023 7068014766 BALJIT KAUR PUNJAB & SIND BANK(607087)
275 BHAWANIGARH PB-10-004-017-001/127
(BALIAAL) 		2610004000NRG24010920230273130 01/09/2023 Baldev kaur 2610004WL013500 Baldev kaur 00415 SBIN0050476 2121 2121 Processed 06/11/2023 7068014773 BALDEV KAUR PUNJAB & SIND BANK(607087)
276 BHAWANIGARH PB-10-004-017-001/137
(BALIAAL) 		2610004000NRG24010920230273131 01/09/2023 Surjit Kaur 2610004WL013500 Surjit Kaur 00415 SBIN0050476 2121 2121 Processed 06/11/2023 7068014772 SURJIT KAUR PUNJAB & SIND BANK(607087)
277 BHAWANIGARH PB-10-004-017-001/141
(BALIAAL) 		2610004000NRG24010920230273132 01/09/2023 MANPREET KAUR 2610004WL013500 MANPREET KAUR 00415 SBIN0050476 2121 2121 Processed 06/11/2023 7068014771 MANPREET KAUR PUNJAB & SIND BANK(607087)
278 BHAWANIGARH PB-10-004-017-001/145
(BALIAAL) 		2610004000NRG24010920230273133 01/09/2023 BALJIT KAUR 2610004WL013500 BALJIT KAUR 00415 SBIN0050476 303 303 Processed 06/11/2023 7068014774 BALJIT KAUR HDFC BANK LTD(607152)
279 BHAWANIGARH PB-10-004-017-001/183
(BALIAAL) 		2610004000NRG24010920230273136 01/09/2023 RANGI SINGH 2610004WL013500 RANGI SINGH 00415 SBIN0050476 2121 2121 Processed 06/11/2023 7068014821 RANGI SINGH PUNJAB & SIND BANK(607087)
280 BHAWANIGARH PB-10-004-017-001/24
(BALIAAL) 		2610004000NRG24010920230273140 01/09/2023 GURMIT SINGH 2610004WL013500 GURMIT SINGH 00415 SBIN0050476 2121 2121 Processed 06/11/2023 7068014739 GURMIT SINGH PUNJAB & SIND BANK(607087)
281 BHAWANIGARH PB-10-004-017-001/372
(BALIAAL) 		2610004000NRG24010920230273147 01/09/2023 HARPAL KAUR 2610004WL013500 HARPAL KAUR 00415 SBIN0050476 1818 1818 Processed 06/11/2023 7068014716 MRS HARPAL KAUR WO HOSHIAR SINGH STATE BANK OF INDIA(508548)
282 BHAWANIGARH PB-10-004-017-001/41
(BALIAAL) 		2610004000NRG24010920230273152 01/09/2023 SINDERPAL KAUR 2610004WL013500 SINDERPAL KAUR 00415 SBIN0050476 2121 2121 Processed 06/11/2023 7068014778 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
283 BHAWANIGARH PB-10-004-017-001/88
(BALIAAL) 		2610004000NRG24010920230273156 01/09/2023 MURTI KAUR 2610004WL013500 MURTI KAUR 00415 SBIN0050476 2121 2121 Processed 06/11/2023 7068014747 MURTI KAUR PUNJAB & SIND BANK(607087)
284 BHAWANIGARH PB-10-004-017-001/94
(BALIAAL) 		2610004000NRG24010920230273157 01/09/2023 BHUPINDER KAUR 2610004WL013500 BHUPINDER KAUR 00415 SBIN0050476 2121 2121 Processed 06/11/2023 7068014760 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
285 BHAWANIGARH PB-10-004-020-001/12
(BHATIWAL KHURD) 		2610004000NRG24010920230273045 01/09/2023 KARAMJIT KAUR 2610004WL013494 KARAMJIT KAUR 00415 SBIN0050476 2121 2121 Processed 06/11/2023 7068014731 KARAMJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
286 BHAWANIGARH PB-10-004-020-001/23
(BHATIWAL KHURD) 		2610004000NRG24010920230273047 01/09/2023 Harvinder Kaur 2610004WL013494 Harvinder Kaur 00415 SBIN0050476 2121 2121 Processed 06/11/2023 7068014754 MRS HARWINDER KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
287 BHAWANIGARH PB-10-004-020-001/3
(BHATIWAL KHURD) 		2610004000NRG24010920230273048 01/09/2023 Jarnail Kaur 2610004WL013494 Jarnail Kaur 00415 SBIN0050476 2121 2121 Processed 06/11/2023 7068014727 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
288 BHAWANIGARH PB-10-004-020-001/56
(BHATIWAL KHURD) 		2610004000NRG24010920230273051 01/09/2023 BALJINDER SINGH 2610004WL013494 BALJINDER SINGH 00415 SBIN0050476 1212 1212 Processed 06/11/2023 7068014777 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
289 BHAWANIGARH PB-10-004-020-001/82
(BHATIWAL KHURD) 		2610004000NRG24010920230273053 01/09/2023 MANDEEP KAUR 2610004WL013494 MANDEEP KAUR 00415 SBIN0050476 2121 2121 Processed 06/11/2023 7068014780 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
290 BHAWANIGARH PB-10-004-039-001/16
(BATRIANA) 		2610004000NRG24010920230273163 01/09/2023 Dalwara Singh 2610004WL013501 Dalwara Singh 00415 SBIN0050476 2121 2121 Processed 06/11/2023 7068014776 DALWARA SINGH S/O SUKHDEV SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
291 BHAWANIGARH PB-10-004-039-001/235
(BATRIANA) 		2610004000NRG24010920230273173 01/09/2023 BIRBAL SINGH 2610004WL013501 BIRBAL SINGH 00415 SBIN0050476 1818 1818 Processed 06/11/2023 7068014718 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
292 BHAWANIGARH PB-10-004-039-001/71
(BATRIANA) 		2610004000NRG24010920230273182 01/09/2023 Amarjit Kaur 2610004WL013501 Amarjit Kaur 00415 SBIN0050476 1818 1818 Processed 06/11/2023 7068014737 MRS AMARJIT KAUR WO MANGAT SINGH STATE BANK OF INDIA(508548)
293 BHAWANIGARH PB-10-004-039-001/75
(BATRIANA) 		2610004000NRG24010920230273183 01/09/2023 Gurmeet Kaur 2610004WL013501 Gurmeet Kaur 00415 SBIN0050476 606 606 Processed 06/11/2023 7068014744 MRS GURMIT KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
294 BHAWANIGARH PB-10-004-039-001/88
(BATRIANA) 		2610004000NRG24010920230273186 01/09/2023 GURMIT KAUR 2610004WL013501 GURMIT KAUR 00415 SBIN0050476 1818 1818 Processed 06/11/2023 7068014763 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
295 BHAWANIGARH PB-10-004-041-001/17
(RAMGARH) 		2610004000NRG24010920230273310 01/09/2023 BALWINDER KAUR 2610004WL013508 BALWINDER KAUR 00415 SBIN0050476 909 909 Processed 06/11/2023 7068014696 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
296 BHAWANIGARH PB-10-004-041-001/32
(RAMGARH) 		2610004000NRG24010920230273312 01/09/2023 MELA SINGH 2610004WL013508 MELA SINGH 00415 SBIN0050476 606 606 Processed 06/11/2023 7068014698 MR MELA SINGH STATE BANK OF INDIA(508548)
297 BHAWANIGARH PB-10-004-041-001/6
(RAMGARH) 		2610004000NRG24010920230273319 01/09/2023 NACHHATER SINGH 2610004WL013508 NACHHATER SINGH 00415 SBIN0050476 606 606 Processed 06/11/2023 7068014784 MR NACHHATER SINGH STATE BANK OF INDIA(508548)
298 BHAWANIGARH PB-10-004-065-001/114
(KARPIYAL) 		2610004000NRG24010920230273232 01/09/2023 KULDEEP KAUR 2610004WL013505 KULDEEP KAUR 00415 SBIN0050476 2121 2121 Processed 06/11/2023 7068014725 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
299 BHAWANIGARH PB-10-004-065-001/12
(KARPIYAL) 		2610004000NRG24010920230273233 01/09/2023 JASPAL SINGH 2610004WL013505 JASPAL SINGH 00415 SBIN0050476 1818 1818 Processed 06/11/2023 7068014748 MR JASPAL SINGH STATE BANK OF INDIA(508548)
300 BHAWANIGARH PB-10-004-065-001/17
(KARPIYAL) 		2610004000NRG24010920230273234 01/09/2023 Amarjit Kaur 2610004WL013505 Amarjit Kaur 00415 SBIN0050476 2121 2121 Processed 06/11/2023 7068014728 MRS AMERJEET KAUR WO BALDEV SINGH AND CD STATE BANK OF INDIA(508548)
301 BHAWANIGARH PB-10-004-065-001/192
(KARPIYAL) 		2610004000NRG24010920230273236 01/09/2023 JIWAN KAUR 2610004WL013505 JIWAN KAUR 00415 SBIN0050476 1818 1818 Processed 06/11/2023 7068014805 MRS JIWAN KAUR STATE BANK OF INDIA(508548)
302 BHAWANIGARH PB-10-004-065-001/37
(KARPIYAL) 		2610004000NRG24010920230273244 01/09/2023 GARZA SINGH 2610004WL013505 GARZA SINGH 00415 SBIN0050476 2121 2121 Processed 06/11/2023 7068014714 MR GARJA SINGH STATE BANK OF INDIA(508548)
303 BHAWANIGARH PB-10-004-065-001/50
(KARPIYAL) 		2610004000NRG24010920230273246 01/09/2023 dhram pal 2610004WL013505 dhram pal 00415 SBIN0050476 2121 2121 Processed 06/11/2023 7068014745 DHARAMPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
304 BHAWANIGARH PB-10-004-065-001/62
(KARPIYAL) 		2610004000NRG24010920230273247 01/09/2023 RAM SARUP SINGH 2610004WL013505 RAM SARUP SINGH 00415 SBIN0050476 1818 1818 Rejected 06/11/2023 7068014715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 BHAWANIGARH PB-10-004-065-001/70
(KARPIYAL) 		2610004000NRG24010920230273248 01/09/2023 PARAMJIT KAUR 2610004WL013505 PARAMJIT KAUR 00415 SBIN0050476 2121 2121 Processed 06/11/2023 7068014746 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
306 BHAWANIGARH PB-10-004-065-001/72
(KARPIYAL) 		2610004000NRG24010920230273249 01/09/2023 MANJIT KAUR 2610004WL013505 MANJIT KAUR 00415 SBIN0050476 2121 2121 Processed 06/11/2023 7068014803 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71508 71508
307 BHAWANIGARH PB-10-004-017-001/39
(BALIAAL) 		2610004000NRG24010920230273149 01/09/2023 HARPAL SINGH 2610004WL013500 HARPAL SINGH 00415 SBIN0050899 2121 2121 Processed 06/11/2023 7068014740 MR HARPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
308 BHAWANIGARH PB-10-004-015-001/181
(PHAGWAL) 		2610004000NRG24310820230272853 01/09/2023 BALJINDER KAUR 2610004WL013475 BALJINDER KAUR 00468 UBIN0916421 2121 2121 Processed 06/11/2023 7068014676 BALJINDER KAUR PUNJAB & SIND BANK(607087)
309 BHAWANIGARH PB-10-004-065-001/281
(KARPIYAL) 		2610004000NRG24010920230273239 01/09/2023 GURPREET KAUR 2610004WL013505 GURPREET KAUR 00468 UBIN0916421 2121 2121 Processed 06/11/2023 7068014675 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
310 BHAWANIGARH PB-10-004-065-001/287
(KARPIYAL) 		2610004000NRG24010920230273241 01/09/2023 SINDER KAUR 2610004WL013505 SINDER KAUR 00468 UBIN0916421 2121 2121 Processed 06/11/2023 7068014712 SINDER KAUR WO MUKAND SINGH UNION BANK OF INDIA(508500)
SubTotal 6363 6363
Total 576306 576306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_010923APB_FTO_49590 AXIS BANK UTIB0001640 NAGRA 4242
2 BHAWANIGARH PB2610004_010923APB_FTO_49590 Central Bank Of India CBIN0282555 SANGRUR 2121
3 BHAWANIGARH PB2610004_010923APB_FTO_49590 HDFC HDFC0000262 SANGRUR 2121
4 BHAWANIGARH PB2610004_010923APB_FTO_49590 HDFC HDFC0001957 BHAWANIGARH 5151
5 BHAWANIGARH PB2610004_010923APB_FTO_49590 IDBI Bank IBKL0001853 Bharo 3939
6 BHAWANIGARH PB2610004_010923APB_FTO_49590 Indian Bank IDIB000B777 Bhawanigarh 13938
7 BHAWANIGARH PB2610004_010923APB_FTO_49590 Malwa Gramin Bank SBIN0RRMLGB Gehlan 32724
8 BHAWANIGARH PB2610004_010923APB_FTO_49590 Malwa Gramin Bank SBIN0RRMLGB Gharancho 8484
9 BHAWANIGARH PB2610004_010923APB_FTO_49590 Malwa Gramin Bank SBIN0RRMLGB Kakra,Sangrur 1818
10 BHAWANIGARH PB2610004_010923APB_FTO_49590 Malwa Gramin Bank SBIN0RRMLGB Majhi 3636
11 BHAWANIGARH PB2610004_010923APB_FTO_49590 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 28785
12 BHAWANIGARH PB2610004_010923APB_FTO_49590 Punjab & Sind Bank PSIB0000275 Gharachon 32118
13 BHAWANIGARH PB2610004_010923APB_FTO_49590 Punjab & Sind Bank PSIB0021120 PHAGUWALA 39996
14 BHAWANIGARH PB2610004_010923APB_FTO_49590 Punjab & Sind Bank PSIB0021264 Balial 21816
15 BHAWANIGARH PB2610004_010923APB_FTO_49590 Punjab & Sind Bank PSIB0021320 Jhaneri 16665
16 BHAWANIGARH PB2610004_010923APB_FTO_49590 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 75144
17 BHAWANIGARH PB2610004_010923APB_FTO_49590 Punjab National Bank PUNB0045210 Bhawanigarh 43329
18 BHAWANIGARH PB2610004_010923APB_FTO_49590 Punjab National Bank PUNB0186310 Aloarkh 16362
19 BHAWANIGARH PB2610004_010923APB_FTO_49590 Punjab National Bank PUNB0605500 GOBINDPUR NAGRI DIST. SANGRUR 1818
20 BHAWANIGARH PB2610004_010923APB_FTO_49590 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 3030
21 BHAWANIGARH PB2610004_010923APB_FTO_49590 State Bank of India SBIN0001452 NABHA 2121
22 BHAWANIGARH PB2610004_010923APB_FTO_49590 State Bank of India SBIN0007190 GAJJU MAJRA 1818
23 BHAWANIGARH PB2610004_010923APB_FTO_49590 State Bank of India SBIN0016489 Bhawanigarh 8484
24 BHAWANIGARH PB2610004_010923APB_FTO_49590 State Bank of India SBIN0050033 BHAWANIGARH 13635
25 BHAWANIGARH PB2610004_010923APB_FTO_49590 State Bank of India SBIN0050330 KALA JHAR 43026
26 BHAWANIGARH PB2610004_010923APB_FTO_49590 State Bank of India SBIN0050406 NADAMPUR 69993
27 BHAWANIGARH PB2610004_010923APB_FTO_49590 State Bank of India SBIN0050476 BHATIWAL KALAN 71508
28 BHAWANIGARH PB2610004_010923APB_FTO_49590 State Bank of India SBIN0050899 BHATTU KALAN 2121
29 BHAWANIGARH PB2610004_010923APB_FTO_49590 Union Bank of India UBIN0916421 Bhawanigarh 6363

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