Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:27:17 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_160323APB_FTO_114276
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-10-004-056-001/110
(FATHEGARH BADHSON) 		2610004000NRG23160320230359601 16/03/2023 JAGDEEP SINGH 2610004WL019410 JAGDEEP SINGH 00152 HDFC0001957 1974 1974 Processed 03/04/2023 0495359330 JAGDEEP SINGH HDFC BANK LTD(607152)
2 BHAWANIGARH PB-10-004-056-001/136
(FATHEGARH BADHSON) 		2610004000NRG23160320230359604 16/03/2023 JASVIR KAUR 2610004WL019410 JASVIR KAUR 00152 HDFC0001957 1974 1974 Processed 03/04/2023 0495359331 JASVIR KAUR HDFC BANK LTD(607152)
3 BHAWANIGARH PB-10-004-056-001/141
(FATHEGARH BADHSON) 		2610004000NRG23160320230359605 16/03/2023 PARMJIT KAUR 2610004WL019410 PARMJIT KAUR 00152 HDFC0001957 1410 1410 Processed 03/04/2023 0495359332 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 5358 5358
4 BHAWANIGARH PB-10-004-014-001/18
(BHARRO) 		2610004000NRG23160320230359572 16/03/2023 MUKHTIAR SINGH 2610004WL019408 MUKHTIAR SINGH 00165 IBKL0001853 1128 1128 Processed 03/04/2023 0495359314 MUKHTIAR SINGH S O GUJJAR SINGH IDBI BANK(607095)
5 BHAWANIGARH PB-10-004-014-001/185
(BHARRO) 		2610004000NRG23160320230359573 16/03/2023 Sarabjit Kaur 2610004WL019408 Sarabjit Kaur 00165 IBKL0001853 1128 1128 Processed 03/04/2023 0495359453 SARABJIT KAUR IDBI BANK(607095)
6 BHAWANIGARH PB-10-004-014-001/247
(BHARRO) 		2610004000NRG23160320230359576 16/03/2023 PARGAT KAUR 2610004WL019408 PARGAT KAUR 00165 IBKL0001853 846 846 Processed 03/04/2023 0495359455 PARGAT KAUR W/O TARA SINGH IDBI BANK(607095)
7 BHAWANIGARH PB-10-004-014-001/271
(BHARRO) 		2610004000NRG23160320230359581 16/03/2023 PARAMJIT KAUR 2610004WL019408 PARAMJIT KAUR 00165 IBKL0001853 1410 1410 Processed 03/04/2023 0495359313 PARAMJIT KAUR W O JAS PAL SINGH IDBI BANK(607095)
8 BHAWANIGARH PB-10-004-014-001/312
(BHARRO) 		2610004000NRG23160320230359584 16/03/2023 PARAMJIT KAUR 2610004WL019408 PARAMJIT KAUR 00165 IBKL0001853 1410 1410 Processed 03/04/2023 0495359451 PARAMJIT KAURW/O PARAMJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
9 BHAWANIGARH PB-10-004-014-001/325
(BHARRO) 		2610004000NRG23160320230359585 16/03/2023 SURJIT KAUR 2610004WL019408 SURJIT KAUR 00165 IBKL0001853 564 564 Processed 03/04/2023 0495359452 SURJIT KAUR W/O NAND SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
10 BHAWANIGARH PB-10-004-014-001/363
(BHARRO) 		2610004000NRG23160320230359586 16/03/2023 KULDEEP KAUR 2610004WL019408 KULDEEP KAUR 00165 IBKL0001853 1410 1410 Processed 03/04/2023 0495359311 KULDEEP KAUR W O CHAMKAUR SINGH IDBI BANK(607095)
11 BHAWANIGARH PB-10-004-014-001/401
(BHARRO) 		2610004000NRG23160320230359588 16/03/2023 BALJINDER KAUR 2610004WL019408 BALJINDER KAUR 00165 IBKL0001853 1692 1692 Processed 03/04/2023 0495359454 BALJINDER KAUR W/O KARAMJIT SINGH IDBI BANK(607095)
12 BHAWANIGARH PB-10-004-014-001/403
(BHARRO) 		2610004000NRG23160320230359589 16/03/2023 LAKHWINDER KAUR 2610004WL019408 LAKHWINDER KAUR 00165 IBKL0001853 1410 1410 Processed 03/04/2023 0495359456 LAKHWINDER KAUR W/O LAKHUWINDER SINGH IDBI BANK(607095)
13 BHAWANIGARH PB-10-004-014-001/47
(BHARRO) 		2610004000NRG23160320230359590 16/03/2023 KIRANDEEP KAUR 2610004WL019408 KIRANDEEP KAUR 00165 IBKL0001853 564 564 Processed 03/04/2023 0495359312 KIRANDEEP KAUR WO SATNAM SINGH IDBI BANK(607095)
SubTotal 11562 11562
14 BHAWANIGARH PB-10-004-016-001/156
(KAKRHA) 		2610004000NRG23160320230359620 16/03/2023 SATVIR KAUR 2610004WL019411 SATVIR KAUR 00176 IDIB000B777 1974 1974 Processed 03/04/2023 0495359340 SATVIR KAUR HDFC BANK LTD(607152)
15 BHAWANIGARH PB-10-004-033-001/152
(BALAD KALAN) 		2610004000NRG23160320230359514 16/03/2023 RANI BEGAM 2610004WL019404 RANI BEGAM 00176 IDIB000B777 1974 1974 Processed 03/04/2023 0495359341 Mrs. RANI BEGAM INDIAN BANK(607105)
SubTotal 3948 3948
16 BHAWANIGARH PB-10-004-016-001/245
(KAKRHA) 		2610004000NRG23160320230359622 16/03/2023 AMANDEEP KAUR 2610004WL019411 AMANDEEP KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495359415 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
17 BHAWANIGARH PB-10-004-016-001/27
(KAKRHA) 		2610004000NRG23160320230359623 16/03/2023 Nachhatar Kaur 2610004WL019411 Nachhatar Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495359410 NACHATTAR KAUR AND DSSO PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
18 BHAWANIGARH PB-10-004-015-001/22
(PHAGWAL) 		2610004000NRG23160320230360110 16/03/2023 NACHHATER KAUR 2610004WL019417 NACHHATER KAUR 00349 PSIB0000261 1974 1974 Processed 03/04/2023 0495359420 NACHHATER KAUR PUNJAB & SIND BANK(607087)
19 BHAWANIGARH PB-10-004-015-001/54
(PHAGWAL) 		2610004000NRG23160320230360115 16/03/2023 PAQIRA KHAN 2610004WL019417 PAQIRA KHAN 00349 PSIB0000261 1974 1974 Processed 03/04/2023 0495359421 FAQIRA KHAN PUNJAB & SIND BANK(607087)
20 BHAWANIGARH PB-10-004-015-001/75
(PHAGWAL) 		2610004000NRG23160320230360116 16/03/2023 SURJIT KAUR 2610004WL019417 SURJIT KAUR 00349 PSIB0000261 282 282 Processed 03/04/2023 0495359418 SURJIT KAUR PUNJAB & SIND BANK(607087)
21 BHAWANIGARH PB-10-004-016-001/6
(KAKRHA) 		2610004000NRG23160320230359624 16/03/2023 Gurmit Kaur 2610004WL019411 Gurmit Kaur 00349 PSIB0000261 1974 1974 Processed 03/04/2023 0495359424 GURMIT KAUR WO BITTU SINGH PUNJAB & SIND BANK(607087)
22 BHAWANIGARH PB-10-004-016-001/71
(KAKRHA) 		2610004000NRG23160320230359625 16/03/2023 Rani 2610004WL019411 Rani 00349 PSIB0000261 1974 1974 Processed 03/04/2023 0495359423 RANI W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
23 BHAWANIGARH PB-10-004-016-001/73
(KAKRHA) 		2610004000NRG23160320230359626 16/03/2023 Surjit kaur 2610004WL019411 Surjit kaur 00349 PSIB0000261 1974 1974 Processed 03/04/2023 0495359419 SURJIT KAUR W O NAMDEV SINGH PUNJAB GRAMIN BANK(607138)
24 BHAWANIGARH PB-10-004-036-001/111
(PANWAN) 		2610004000NRG23160320230360091 16/03/2023 SAWARANJET KAUR 2610004WL019416 SAWARANJET KAUR 00349 PSIB0000261 1410 1410 Processed 03/04/2023 0495359426 SWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
25 BHAWANIGARH PB-10-004-036-001/74
(PANWAN) 		2610004000NRG23160320230360099 16/03/2023 KIRANPAL KAUR 2610004WL019416 KIRANPAL KAUR 00349 PSIB0000261 1974 1974 Processed 03/04/2023 0495359422 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
26 BHAWANIGARH PB-10-004-056-001/75
(FATHEGARH BADHSON) 		2610004000NRG23160320230359617 16/03/2023 PARAMJIT KAUR 2610004WL019410 PARAMJIT KAUR 00349 PSIB0000261 1692 1692 Processed 03/04/2023 0495359425 PARAMJIT KAUR W/O MELA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 15228 15228
27 BHAWANIGARH PB-10-004-015-001/132
(PHAGWAL) 		2610004000NRG23160320230360100 16/03/2023 SATYA 2610004WL019417 SATYA 00349 PSIB0021120 1974 1974 Processed 03/04/2023 0495359436 SAYATA DAVI PUNJAB & SIND BANK(607087)
28 BHAWANIGARH PB-10-004-015-001/135
(PHAGWAL) 		2610004000NRG23160320230360101 16/03/2023 GURMAIL KAUR 2610004WL019417 GURMAIL KAUR 00349 PSIB0021120 1692 1692 Processed 03/04/2023 0495359439 GURMAIL KAUR PUNJAB & SIND BANK(607087)
29 BHAWANIGARH PB-10-004-015-001/145
(PHAGWAL) 		2610004000NRG23160320230360102 16/03/2023 RAM PYARI 2610004WL019417 RAM PYARI 00349 PSIB0021120 1974 1974 Processed 03/04/2023 0495359335 RAM PYARI PUNJAB & SIND BANK(607087)
30 BHAWANIGARH PB-10-004-015-001/146
(PHAGWAL) 		2610004000NRG23160320230360103 16/03/2023 JASVINDER KAUR 2610004WL019417 JASVINDER KAUR 00349 PSIB0021120 1974 1974 Processed 03/04/2023 0495359437 JASVINDER KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
31 BHAWANIGARH PB-10-004-015-001/150
(PHAGWAL) 		2610004000NRG23160320230360104 16/03/2023 RAJ KAUR 2610004WL019417 RAJ KAUR 00349 PSIB0021120 1974 1974 Processed 03/04/2023 0495359336 RAJ KAUR PUNJAB & SIND BANK(607087)
32 BHAWANIGARH PB-10-004-015-001/153
(PHAGWAL) 		2610004000NRG23160320230360105 16/03/2023 RAJINDER KAUR 2610004WL019417 RAJINDER KAUR 00349 PSIB0021120 1974 1974 Processed 03/04/2023 0495359337 RAJINDER KAUR HDFC BANK LTD(607152)
33 BHAWANIGARH PB-10-004-015-001/171
(PHAGWAL) 		2610004000NRG23160320230360107 16/03/2023 BALJINDER KAUR 2610004WL019417 BALJINDER KAUR 00349 PSIB0021120 1974 1974 Processed 03/04/2023 0495359438 BALJINDER KAUR PUNJAB & SIND BANK(607087)
34 BHAWANIGARH PB-10-004-015-001/189
(PHAGWAL) 		2610004000NRG23160320230360108 16/03/2023 VINDER KAUR 2610004WL019417 VINDER KAUR 00349 PSIB0021120 1974 1974 Rejected 03/04/2023 0495359443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BHAWANIGARH PB-10-004-015-001/190
(PHAGWAL) 		2610004000NRG23160320230360109 16/03/2023 KIRANPAL KAUR 2610004WL019417 KIRANPAL KAUR 00349 PSIB0021120 1974 1974 Processed 03/04/2023 0495359440 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
36 BHAWANIGARH PB-10-004-015-001/239
(PHAGWAL) 		2610004000NRG23160320230360111 16/03/2023 MALKIT KAUR 2610004WL019417 MALKIT KAUR 00349 PSIB0021120 1974 1974 Processed 03/04/2023 0495359442 MALKIT KAUR PUNJAB & SIND BANK(607087)
37 BHAWANIGARH PB-10-004-015-001/240
(PHAGWAL) 		2610004000NRG23160320230360112 16/03/2023 SANDEEP KAUR 2610004WL019417 SANDEEP KAUR 00349 PSIB0021120 1692 1692 Processed 03/04/2023 0495359444 SANDEEP KAUR PUNJAB & SIND BANK(607087)
38 BHAWANIGARH PB-10-004-015-001/250
(PHAGWAL) 		2610004000NRG23160320230360113 16/03/2023 SANDEEP KAUR 2610004WL019417 SANDEEP KAUR 00349 PSIB0021120 1974 1974 Processed 03/04/2023 0495359441 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 23124 23124
39 BHAWANIGARH PB-10-004-017-001/218
(BALIAAL) 		2610004000NRG23160320230359561 16/03/2023 BALJIT KAUR 2610004WL019407 BALJIT KAUR 00349 PSIB0021264 1974 1974 Processed 03/04/2023 0495359446 BALJIT KAUR PUNJAB & SIND BANK(607087)
40 BHAWANIGARH PB-10-004-017-001/329
(BALIAAL) 		2610004000NRG23160320230359562 16/03/2023 SUKHVINDER KAUR 2610004WL019407 SUKHVINDER KAUR 00349 PSIB0021264 1974 1974 Processed 03/04/2023 0495359445 SUKHVINDER KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
41 BHAWANIGARH PB-10-004-017-001/358
(BALIAAL) 		2610004000NRG23160320230359563 16/03/2023 SANDEEP KAUR 2610004WL019407 SANDEEP KAUR 00349 PSIB0021264 846 846 Processed 03/04/2023 0495359448 SANDEEP KAUR W/O SOMA PUNJAB & SIND BANK(607087)
42 BHAWANIGARH PB-10-004-017-001/369
(BALIAAL) 		2610004000NRG23160320230359564 16/03/2023 PARAMJIT KAUR 2610004WL019407 PARAMJIT KAUR 00349 PSIB0021264 1974 1974 Processed 03/04/2023 0495359447 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
43 BHAWANIGARH PB-10-004-017-001/81
(BALIAAL) 		2610004000NRG23160320230359567 16/03/2023 Lila Singh 2610004WL019407 Lila Singh 00349 PSIB0021264 1974 1974 Processed 03/04/2023 0495359333 LEELA SINGH PUNJAB & SIND BANK(607087)
44 BHAWANIGARH PB-10-004-017-001/99
(BALIAAL) 		2610004000NRG23160320230359570 16/03/2023 JASPAL KAUR 2610004WL019407 JASPAL KAUR 00349 PSIB0021264 1974 1974 Processed 03/04/2023 0495359334 JASPAL KAUR WO KRISHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 10716 10716
45 BHAWANIGARH PB-10-004-016-001/167
(KAKRHA) 		2610004000NRG23160320230359621 16/03/2023 HARDEEP KAUR 2610004WL019411 HARDEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495359414 MISS HARDEEP KAUR DO BAWA SINGH STATE BANK OF INDIA(508548)
46 BHAWANIGARH PB-10-004-024-001/102
(NAKTE) 		2610004000NRG23160320230359523 16/03/2023 HARPAL KAUR 2610004WL019406 HARPAL KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495359413 HARPAL KAUR W/O HARI SINGH PUNJAB GRAMIN BANK(607138)
47 BHAWANIGARH PB-10-004-031-001/114
(DIYALGARH) 		2610004000NRG23160320230360524 16/03/2023 NAGINA DEVI 2610004WL019426 NAGINA DEVI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495359412 NAGINA DEVI PUNJAB NATIONAL BANK(508568)
48 BHAWANIGARH PB-10-004-056-001/170
(FATHEGARH BADHSON) 		2610004000NRG23160320230359608 16/03/2023 HARPREET SINGH 2610004WL019410 HARPREET SINGH 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495359417 HARPREET SINGH SO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
49 BHAWANIGARH PB-10-004-056-001/189
(FATHEGARH BADHSON) 		2610004000NRG23160320230359610 16/03/2023 KALA SINGH 2610004WL019410 KALA SINGH 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495359411 KALA SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
50 BHAWANIGARH PB-10-004-056-001/38
(FATHEGARH BADHSON) 		2610004000NRG23160320230359614 16/03/2023 BALVINDER KAUR 2610004WL019410 BALVINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495359416 BALVINDER KAUR WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10152 10152
51 BHAWANIGARH PB-10-004-031-001/14
(DIYALGARH) 		2610004000NRG23160320230360526 16/03/2023 MUKAND SINGH 2610004WL019426 MUKAND SINGH 00354 PUNB0045210 1692 1692 Rejected 03/04/2023 0495359339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BHAWANIGARH PB-10-004-031-001/21
(DIYALGARH) 		2610004000NRG23160320230360527 16/03/2023 HARJINDER KAUR 2610004WL019426 HARJINDER KAUR 00354 PUNB0045210 1974 1974 Processed 03/04/2023 0495359338 HARJINDER KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
53 BHAWANIGARH PB-10-004-031-001/22
(DIYALGARH) 		2610004000NRG23160320230360528 16/03/2023 RINKU SINGH 2610004WL019426 RINKU SINGH 00354 PUNB0045210 1974 1974 Processed 03/04/2023 0495359435 RINKU SINGH S/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
54 BHAWANIGARH PB-10-004-031-001/37
(DIYALGARH) 		2610004000NRG23160320230360529 16/03/2023 BALVIR SINGH 2610004WL019426 BALVIR SINGH 00354 PUNB0045210 1692 1692 Processed 03/04/2023 0495359427 BALBIR SINGH S/O SH LAL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
55 BHAWANIGARH PB-10-004-031-001/39
(DIYALGARH) 		2610004000NRG23160320230360530 16/03/2023 GURDEV KAUR 2610004WL019426 GURDEV KAUR 00354 PUNB0045210 1974 1974 Processed 03/04/2023 0495359428 GURDEV KAUR W/O RAJINDER SINGH & DSSO SA PUNJAB NATIONAL BANK(508568)
56 BHAWANIGARH PB-10-004-031-001/4
(DIYALGARH) 		2610004000NRG23160320230360531 16/03/2023 SUKHPAL KAUR 2610004WL019426 SUKHPAL KAUR 00354 PUNB0045210 1692 1692 Processed 03/04/2023 0495359431 SUKHPAL KAUR ICICI BANK LTD(508534)
57 BHAWANIGARH PB-10-004-031-001/42
(DIYALGARH) 		2610004000NRG23160320230360532 16/03/2023 JAGSIR SINGH 2610004WL019426 JAGSIR SINGH 00354 PUNB0045210 1692 1692 Processed 03/04/2023 0495359432 JAGSIR SINGH SO CHET SINGH PUNJAB & SIND BANK(607087)
58 BHAWANIGARH PB-10-004-031-001/63
(DIYALGARH) 		2610004000NRG23160320230360533 16/03/2023 SANTOSH KAUR 2610004WL019426 SANTOSH KAUR 00354 PUNB0045210 1974 1974 Processed 03/04/2023 0495359433 SANTOKH KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
59 BHAWANIGARH PB-10-004-031-001/69
(DIYALGARH) 		2610004000NRG23160320230360534 16/03/2023 BALWINDER KAUR 2610004WL019426 BALWINDER KAUR 00354 PUNB0045210 1692 1692 Processed 03/04/2023 0495359430 BALWINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
60 BHAWANIGARH PB-10-004-031-001/72
(DIYALGARH) 		2610004000NRG23160320230360535 16/03/2023 DARSHAN SINGH 2610004WL019426 DARSHAN SINGH 00354 PUNB0045210 1974 1974 Processed 03/04/2023 0495359429 DARSHAN SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
61 BHAWANIGARH PB-10-004-031-001/94
(DIYALGARH) 		2610004000NRG23160320230360536 16/03/2023 JASMAIL KAUR 2610004WL019426 JASMAIL KAUR 00354 PUNB0045210 1974 1974 Processed 03/04/2023 0495359434 JASMAIL KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20304 20304
62 BHAWANIGARH PB-10-004-036-001/124
(PANWAN) 		2610004000NRG23160320230360093 16/03/2023 KULWANT KAUR 2610004WL019416 KULWANT KAUR 00354 PUNB0682300 564 564 Processed 03/04/2023 0495359407 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
63 BHAWANIGARH PB-10-004-036-001/134
(PANWAN) 		2610004000NRG23160320230360094 16/03/2023 AMANDEEP KAUR 2610004WL019416 AMANDEEP KAUR 00354 PUNB0682300 1410 1410 Processed 03/04/2023 0495359409 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
64 BHAWANIGARH PB-10-004-036-001/144
(PANWAN) 		2610004000NRG23160320230360095 16/03/2023 CHARANJIT KAUR 2610004WL019416 CHARANJIT KAUR 00354 PUNB0682300 1974 1974 Processed 03/04/2023 0495359406 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
65 BHAWANIGARH PB-10-004-036-001/189
(PANWAN) 		2610004000NRG23160320230360097 16/03/2023 RANDEEP KAUR 2610004WL019416 RANDEEP KAUR 00354 PUNB0682300 1692 1692 Processed 03/04/2023 0495359408 RANDEEP KAUR PUNJAB NATIONAL BANK(508568)
66 BHAWANIGARH PB-10-004-048-001/15
(THAMAN SINGH WALA) 		2610004000NRG23160320230359536 16/03/2023 JASWINDER SINGH 2610004WL019406 JASWINDER SINGH 00354 PUNB0682300 1974 1974 Processed 03/04/2023 0495359404 JASWINDER SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
67 BHAWANIGARH PB-10-004-048-001/23
(THAMAN SINGH WALA) 		2610004000NRG23160320230359537 16/03/2023 SURJIT KAUR 2610004WL019406 SURJIT KAUR 00354 PUNB0682300 1974 1974 Rejected 03/04/2023 0495359403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 BHAWANIGARH PB-10-004-056-001/103
(FATHEGARH BADHSON) 		2610004000NRG23160320230359600 16/03/2023 RAM SINGH 2610004WL019410 RAM SINGH 00354 PUNB0682300 1974 1974 Processed 03/04/2023 0495359405 RAM SINGH HDFC BANK LTD(607152)
69 BHAWANIGARH PB-10-004-056-001/178
(FATHEGARH BADHSON) 		2610004000NRG23160320230359609 16/03/2023 JASWANT SINGH 2610004WL019410 JASWANT SINGH 00354 PUNB0682300 1128 1128 Processed 03/04/2023 0495359402 JASWANT SINGH S/O RAGHBIR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 12690 12690
70 BHAWANIGARH PB-10-004-036-001/120
(PANWAN) 		2610004000NRG23160320230360092 16/03/2023 HARDEEP KAUR 2610004WL019416 HARDEEP KAUR 00415 SBIN0016489 1410 1410 Processed 03/04/2023 0495359318 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
71 BHAWANIGARH PB-10-004-056-001/116
(FATHEGARH BADHSON) 		2610004000NRG23160320230359602 16/03/2023 RANJIT KAUR 2610004WL019410 RANJIT KAUR 00415 SBIN0016489 1974 1974 Processed 03/04/2023 0495359317 RANJIT KAUR ICICI BANK LTD(508534)
72 BHAWANIGARH PB-10-004-056-001/156
(FATHEGARH BADHSON) 		2610004000NRG23160320230359607 16/03/2023 BALWINDER KAUR 2610004WL019410 BALWINDER KAUR 00415 SBIN0016489 1410 1410 Processed 03/04/2023 0495359320 BALWINDER KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
73 BHAWANIGARH PB-10-004-056-001/220
(FATHEGARH BADHSON) 		2610004000NRG23160320230359612 16/03/2023 KULWINDER SINGH 2610004WL019410 KULWINDER SINGH 00415 SBIN0016489 1974 1974 Processed 03/04/2023 0495359329 (M) KAMALPREET SINGH S/O KULWINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
74 BHAWANIGARH PB-10-004-056-001/48
(FATHEGARH BADHSON) 		2610004000NRG23160320230359615 16/03/2023 AMARJIT KAUR 2610004WL019410 AMARJIT KAUR 00415 SBIN0016489 1410 1410 Processed 03/04/2023 0495359319 AMARJIT KAUR PUNJAB & SIND BANK(607087)
75 BHAWANIGARH PB-10-004-056-001/79
(FATHEGARH BADHSON) 		2610004000NRG23160320230359618 16/03/2023 INDERJIT KAUR 2610004WL019410 INDERJIT KAUR 00415 SBIN0016489 1692 1692 Processed 03/04/2023 0495359316 INDERJIT KAUR W/O SATNAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 9870 9870
76 BHAWANIGARH PB-10-004-014-001/286
(BHARRO) 		2610004000NRG23160320230359583 16/03/2023 SUKHWINDER KAUR 2610004WL019408 SUKHWINDER KAUR 00415 SBIN0018691 1410 1410 Processed 03/04/2023 0495359315 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
77 BHAWANIGARH PB-10-004-015-001/16
(PHAGWAL) 		2610004000NRG23160320230360106 16/03/2023 DALBARA KHAN 2610004WL019417 DALBARA KHAN 00415 SBIN0050033 1974 1974 Processed 03/04/2023 0495359342 DALBARA KHAN S/O BACHAN KHAN PUNJAB NATIONAL BANK(508568)
78 BHAWANIGARH PB-10-004-030-001/267
(BALAD KHURD) 		2610004000NRG23160320230359512 16/03/2023 MONIKA SIDHU 2610004WL019404 MONIKA SIDHU 00415 SBIN0050033 1974 1974 Processed 03/04/2023 0495359373 MONIKA SIDHU DO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
79 BHAWANIGARH PB-10-004-036-001/170
(PANWAN) 		2610004000NRG23160320230360096 16/03/2023 DARSHAN SINGH 2610004WL019416 DARSHAN SINGH 00415 SBIN0050033 282 282 Processed 03/04/2023 0495359349 DARSHAN DASS S/O SANT DASS THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
80 BHAWANIGARH PB-10-004-036-001/45
(PANWAN) 		2610004000NRG23160320230360098 16/03/2023 KARAMJIT KAUR 2610004WL019416 KARAMJIT KAUR 00415 SBIN0050033 1128 1128 Processed 03/04/2023 0495359366 MRS KARAMJIT KAUR DSSO STATE BANK OF INDIA(508548)
81 BHAWANIGARH PB-10-004-056-001/126
(FATHEGARH BADHSON) 		2610004000NRG23160320230359603 16/03/2023 MALKIT KAUR 2610004WL019410 MALKIT KAUR 00415 SBIN0050033 1410 1410 Processed 03/04/2023 0495359381 MISS MALKIT KAUR STATE BANK OF INDIA(508548)
82 BHAWANIGARH PB-10-004-056-001/152
(FATHEGARH BADHSON) 		2610004000NRG23160320230359606 16/03/2023 HARWINDER KAUR 2610004WL019410 HARWINDER KAUR 00415 SBIN0050033 1692 1692 Processed 03/04/2023 0495359374 MS HARWINDER KAUR STATE BANK OF INDIA(508548)
83 BHAWANIGARH PB-10-004-056-001/211
(FATHEGARH BADHSON) 		2610004000NRG23160320230359611 16/03/2023 CHARANJIT KAUR 2610004WL019410 CHARANJIT KAUR 00415 SBIN0050033 1974 1974 Processed 03/04/2023 0495359388 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
84 BHAWANIGARH PB-10-004-056-001/225
(FATHEGARH BADHSON) 		2610004000NRG23160320230359613 16/03/2023 MANJIT KAUR 2610004WL019410 MANJIT KAUR 00415 SBIN0050033 1692 1692 Processed 03/04/2023 0495359387 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
85 BHAWANIGARH PB-10-004-056-001/92
(FATHEGARH BADHSON) 		2610004000NRG23160320230359619 16/03/2023 SHER SINGH 2610004WL019410 SHER SINGH 00415 SBIN0050033 1974 1974 Processed 03/04/2023 0495359356 MR SHER SINGH STATE BANK OF INDIA(508548)
SubTotal 14100 14100
86 BHAWANIGARH PB-10-004-013-001/119
(NOORPURA) 		2610004000NRG23160320230360085 16/03/2023 RAJVIR KAUR 2610004WL019415 RAJVIR KAUR 00415 SBIN0050330 1692 1692 Processed 03/04/2023 0495359399 MR RAJVEER KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
87 BHAWANIGARH PB-10-004-013-001/126
(NOORPURA) 		2610004000NRG23160320230360086 16/03/2023 SEEMA DEVI 2610004WL019415 SEEMA DEVI 00415 SBIN0050330 1974 1974 Processed 03/04/2023 0495359326 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
88 BHAWANIGARH PB-10-004-013-001/3
(NOORPURA) 		2610004000NRG23160320230360088 16/03/2023 RAMANDEEP KAUR 2610004WL019415 RAMANDEEP KAUR 00415 SBIN0050330 1692 1692 Processed 03/04/2023 0495359385 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
89 BHAWANIGARH PB-10-004-013-001/38
(NOORPURA) 		2610004000NRG23160320230360089 16/03/2023 Hanso 2610004WL019415 Hanso 00415 SBIN0050330 564 564 Processed 03/04/2023 0495359361 HANS KAUR W/O GURMIT SINGH NOORPURA THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
90 BHAWANIGARH PB-10-004-013-001/4
(NOORPURA) 		2610004000NRG23160320230360090 16/03/2023 Parmjit Kaur 2610004WL019415 Parmjit Kaur 00415 SBIN0050330 1410 1410 Processed 03/04/2023 0495359379 PARAMJIT KAUR WO BHUPINDER SINGH UNION BANK OF INDIA(508500)
91 BHAWANIGARH PB-10-004-014-001/226
(BHARRO) 		2610004000NRG23160320230359574 16/03/2023 Surjit Kaur 2610004WL019408 Surjit Kaur 00415 SBIN0050330 1410 1410 Processed 03/04/2023 0495359367 SURJIT KAUR W/O CHHOTA SINGH IDBI BANK(607095)
92 BHAWANIGARH PB-10-004-014-001/227
(BHARRO) 		2610004000NRG23160320230359575 16/03/2023 Charanjit Kaur 2610004WL019408 Charanjit Kaur 00415 SBIN0050330 282 282 Processed 03/04/2023 0495359351 CHARAN KAUR W/O ROOP SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
93 BHAWANIGARH PB-10-004-014-001/249
(BHARRO) 		2610004000NRG23160320230359577 16/03/2023 KULWANT KAUR 2610004WL019408 KULWANT KAUR 00415 SBIN0050330 1410 1410 Processed 03/04/2023 0495359395 MS KULWANT KAUR STATE BANK OF INDIA(508548)
94 BHAWANIGARH PB-10-004-014-001/258
(BHARRO) 		2610004000NRG23160320230359578 16/03/2023 SURJIT KAUR 2610004WL019408 SURJIT KAUR 00415 SBIN0050330 1410 1410 Processed 03/04/2023 0495359401 SARJIT KAUR AMARJIT SINGH IDBI BANK(607095)
95 BHAWANIGARH PB-10-004-014-001/269
(BHARRO) 		2610004000NRG23160320230359579 16/03/2023 KAMALJIT KAUR 2610004WL019408 KAMALJIT KAUR 00415 SBIN0050330 1410 1410 Processed 03/04/2023 0495359393 KAMALJIT KAUR W/O PRAGAT SINGH IDBI BANK(607095)
96 BHAWANIGARH PB-10-004-014-001/270
(BHARRO) 		2610004000NRG23160320230359580 16/03/2023 SUKHDEV KAUR 2610004WL019408 SUKHDEV KAUR 00415 SBIN0050330 1692 1692 Processed 03/04/2023 0495359394 MS SUKHDEV KAUR STATE BANK OF INDIA(508548)
97 BHAWANIGARH PB-10-004-014-001/272
(BHARRO) 		2610004000NRG23160320230359582 16/03/2023 BHIM SINGH 2610004WL019408 BHIM SINGH 00415 SBIN0050330 1410 1410 Processed 03/04/2023 0495359386 BHIM SINGH IDBI BANK(607095)
98 BHAWANIGARH PB-10-004-014-001/388
(BHARRO) 		2610004000NRG23160320230359587 16/03/2023 DARSHAN KAUR 2610004WL019408 DARSHAN KAUR 00415 SBIN0050330 1692 1692 Processed 03/04/2023 0495359389 DARSHNA KAUR W/O SHADI DASS THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
99 BHAWANIGARH PB-10-004-014-001/65
(BHARRO) 		2610004000NRG23160320230359591 16/03/2023 Bhinder Kaur 2610004WL019408 Bhinder Kaur 00415 SBIN0050330 1692 1692 Processed 03/04/2023 0495359359 MS BHINDER KAUR STATE BANK OF INDIA(508548)
100 BHAWANIGARH PB-10-004-014-001/71
(BHARRO) 		2610004000NRG23160320230359592 16/03/2023 Jasmail kaur 2610004WL019408 Jasmail kaur 00415 SBIN0050330 564 564 Processed 03/04/2023 0495359358 Harmail Kaur FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 20304 20304
101 BHAWANIGARH PB-10-004-024-001/148
(NAKTE) 		2610004000NRG23160320230359524 16/03/2023 SUKHDEV SINGH 2610004WL019406 SUKHDEV SINGH 00415 SBIN0050406 1974 1974 Processed 03/04/2023 0495359343 SUKHDEV SINGH STATE BANK OF INDIA(508548)
102 BHAWANIGARH PB-10-004-024-001/5
(NAKTE) 		2610004000NRG23160320230359525 16/03/2023 MAGHAR SINGH 2610004WL019406 MAGHAR SINGH 00415 SBIN0050406 1974 1974 Processed 03/04/2023 0495359346 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
103 BHAWANIGARH PB-10-004-024-001/57
(NAKTE) 		2610004000NRG23160320230359526 16/03/2023 DHARAM SINGH 2610004WL019406 DHARAM SINGH 00415 SBIN0050406 1974 1974 Processed 03/04/2023 0495359345 MR DHARAM SINGH STATE BANK OF INDIA(508548)
104 BHAWANIGARH PB-10-004-025-001/132
(HARDITPURA) 		2610004000NRG23160320230359527 16/03/2023 PRITAM SINGH 2610004WL019406 PRITAM SINGH 00415 SBIN0050406 1974 1974 Processed 03/04/2023 0495359396 MR PRITAM SINGH STATE BANK OF INDIA(508548)
105 BHAWANIGARH PB-10-004-025-001/174
(HARDITPURA) 		2610004000NRG23160320230359528 16/03/2023 MANJEET KAUR 2610004WL019406 MANJEET KAUR 00415 SBIN0050406 1974 1974 Processed 03/04/2023 0495359378 MS MANJIT KAUR STATE BANK OF INDIA(508548)
106 BHAWANIGARH PB-10-004-025-001/208
(HARDITPURA) 		2610004000NRG23160320230359529 16/03/2023 MAIYA DEVI 2610004WL019406 MAIYA DEVI 00415 SBIN0050406 1974 1974 Processed 03/04/2023 0495359391 MRS MAIYA DEVI STATE BANK OF INDIA(508548)
107 BHAWANIGARH PB-10-004-025-001/43
(HARDITPURA) 		2610004000NRG23160320230359509 16/03/2023 BALJINDER KAUR 2610004WL019404 BALJINDER KAUR 00415 SBIN0050406 1410 1410 Processed 03/04/2023 0495359344 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
108 BHAWANIGARH PB-10-004-025-001/83
(HARDITPURA) 		2610004000NRG23160320230359510 16/03/2023 RANJIT KAUR 2610004WL019404 RANJIT KAUR 00415 SBIN0050406 1410 1410 Processed 03/04/2023 0495359375 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
109 BHAWANIGARH PB-10-004-025-001/86
(HARDITPURA) 		2610004000NRG23160320230359530 16/03/2023 AMANDEEP KAUR 2610004WL019406 AMANDEEP KAUR 00415 SBIN0050406 1692 1692 Processed 03/04/2023 0495359325 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
110 BHAWANIGARH PB-10-004-030-001/139
(BALAD KHURD) 		2610004000NRG23160320230359511 16/03/2023 HARMESH SINGH 2610004WL019404 HARMESH SINGH 00415 SBIN0050406 1974 1974 Processed 03/04/2023 0495359383 MR HARMESH SINGH DSSO STATE BANK OF INDIA(508548)
111 BHAWANIGARH PB-10-004-030-001/27
(BALAD KHURD) 		2610004000NRG23160320230359513 16/03/2023 Harpal Kaur 2610004WL019404 Harpal Kaur 00415 SBIN0050406 1410 1410 Processed 03/04/2023 0495359370 HARPAL KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
112 BHAWANIGARH PB-10-004-033-001/206
(BALAD KALAN) 		2610004000NRG23160320230359515 16/03/2023 HARPREET KAUR 2610004WL019404 HARPREET KAUR 00415 SBIN0050406 1974 1974 Processed 03/04/2023 0495359327 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
113 BHAWANIGARH PB-10-004-033-001/239
(BALAD KALAN) 		2610004000NRG23160320230359516 16/03/2023 JYOTI 2610004WL019404 JYOTI 00415 SBIN0050406 1692 1692 Processed 03/04/2023 0495359328 MRS JYOTI STATE BANK OF INDIA(508548)
114 BHAWANIGARH PB-10-004-033-001/64
(BALAD KALAN) 		2610004000NRG23160320230359517 16/03/2023 AMARJIT KAUR 2610004WL019404 AMARJIT KAUR 00415 SBIN0050406 1974 1974 Processed 03/04/2023 0495359350 MRS AMARJIT KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
115 BHAWANIGARH PB-10-004-034-001/30
(MASANI) 		2610004000NRG23160320230359519 16/03/2023 NIKKI RANI 2610004WL019405 NIKKI RANI 00415 SBIN0050406 1974 1974 Processed 03/04/2023 0495359398 MRS NIKKI RANI WO GURPREET SINGH STATE BANK OF INDIA(508548)
116 BHAWANIGARH PB-10-004-034-001/34
(MASANI) 		2610004000NRG23160320230359521 16/03/2023 REENA RANI 2610004WL019405 REENA RANI 00415 SBIN0050406 1974 1974 Processed 03/04/2023 0495359392 MRS REENA KAUR STATE BANK OF INDIA(508548)
117 BHAWANIGARH PB-10-004-034-001/5
(MASANI) 		2610004000NRG23160320230359522 16/03/2023 JASMEET KAUR 2610004WL019405 JASMEET KAUR 00415 SBIN0050406 1974 1974 Processed 03/04/2023 0495359390 MRS JASMEET KAUR STATE BANK OF INDIA(508548)
118 BHAWANIGARH PB-10-004-035-001/141
(MATRA) 		2610004000NRG23160320230359532 16/03/2023 RANI KAUR 2610004WL019406 RANI KAUR 00415 SBIN0050406 1974 1974 Processed 03/04/2023 0495359322 MRS RANI KAUR STATE BANK OF INDIA(508548)
119 BHAWANIGARH PB-10-004-035-001/2
(MATRA) 		2610004000NRG23160320230359533 16/03/2023 CHARANJIT KAUR 2610004WL019406 CHARANJIT KAUR 00415 SBIN0050406 1974 1974 Processed 03/04/2023 0495359363 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
120 BHAWANIGARH PB-10-004-035-001/63
(MATRA) 		2610004000NRG23160320230359534 16/03/2023 JASVIR KAUR 2610004WL019406 JASVIR KAUR 00415 SBIN0050406 1974 1974 Processed 03/04/2023 0495359371 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
121 BHAWANIGARH PB-10-004-035-001/85
(MATRA) 		2610004000NRG23160320230359535 16/03/2023 GURBINDER KAUR 2610004WL019406 GURBINDER KAUR 00415 SBIN0050406 1974 1974 Processed 03/04/2023 0495359360 MISS GURVINDER KAUR KAUR STATE BANK OF INDIA(508548)
122 BHAWANIGARH PB-10-004-058-001/129
(NADAMPUR) 		2610004000NRG23160320230359541 16/03/2023 SARABJIT SINGH 2610004WL019406 SARABJIT SINGH 00415 SBIN0050406 1974 1974 Processed 03/04/2023 0495359347 MR SARABJIT SINGH STATE BANK OF INDIA(508548)
123 BHAWANIGARH PB-10-004-058-001/132
(NADAMPUR) 		2610004000NRG23160320230359542 16/03/2023 SURJIT KAUR 2610004WL019406 SURJIT KAUR 00415 SBIN0050406 1974 1974 Processed 03/04/2023 0495359348 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
124 BHAWANIGARH PB-10-004-058-001/14
(NADAMPUR) 		2610004000NRG23160320230359543 16/03/2023 JASWINDER KAUR 2610004WL019406 JASWINDER KAUR 00415 SBIN0050406 1974 1974 Processed 03/04/2023 0495359377 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
125 BHAWANIGARH PB-10-004-058-001/171
(NADAMPUR) 		2610004000NRG23160320230359544 16/03/2023 GURDEEP KAUR 2610004WL019406 GURDEEP KAUR 00415 SBIN0050406 1974 1974 Processed 03/04/2023 0495359352 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
126 BHAWANIGARH PB-10-004-058-001/228
(NADAMPUR) 		2610004000NRG23160320230359546 16/03/2023 JARNAIL KAUR 2610004WL019406 JARNAIL KAUR 00415 SBIN0050406 1974 1974 Processed 03/04/2023 0495359355 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
127 BHAWANIGARH PB-10-004-058-001/270
(NADAMPUR) 		2610004000NRG23160320230359548 16/03/2023 SARABJIT KAUR 2610004WL019406 SARABJIT KAUR 00415 SBIN0050406 1974 1974 Processed 03/04/2023 0495359321 MRS SARABJIT KAUR WO GHONA SINGH STATE BANK OF INDIA(508548)
128 BHAWANIGARH PB-10-004-058-001/274
(NADAMPUR) 		2610004000NRG23160320230359549 16/03/2023 BHUPINDER KAUR 2610004WL019406 BHUPINDER KAUR 00415 SBIN0050406 1974 1974 Processed 03/04/2023 0495359324 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
129 BHAWANIGARH PB-10-004-058-001/290
(NADAMPUR) 		2610004000NRG23160320230359550 16/03/2023 GURMEL KAUR 2610004WL019406 GURMEL KAUR 00415 SBIN0050406 1974 1974 Processed 03/04/2023 0495359400 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
130 BHAWANIGARH PB-10-004-058-001/304
(NADAMPUR) 		2610004000NRG23160320230359551 16/03/2023 PARAMJIT KAUR 2610004WL019406 PARAMJIT KAUR 00415 SBIN0050406 1692 1692 Processed 03/04/2023 0495359323 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
131 BHAWANIGARH PB-10-004-058-001/308
(NADAMPUR) 		2610004000NRG23160320230359552 16/03/2023 HARWINDER SINGH 2610004WL019406 HARWINDER SINGH 00415 SBIN0050406 846 846 Processed 03/04/2023 0495359376 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
132 BHAWANIGARH PB-10-004-058-001/34
(NADAMPUR) 		2610004000NRG23160320230359553 16/03/2023 Paramjit Kaur 2610004WL019406 Paramjit Kaur 00415 SBIN0050406 564 564 Processed 03/04/2023 0495359353 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
133 BHAWANIGARH PB-10-004-058-001/37
(NADAMPUR) 		2610004000NRG23160320230359554 16/03/2023 BHOLI KAUR 2610004WL019406 BHOLI KAUR 00415 SBIN0050406 1974 1974 Processed 03/04/2023 0495359354 BHOLI KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
134 BHAWANIGARH PB-10-004-058-001/41
(NADAMPUR) 		2610004000NRG23160320230359555 16/03/2023 KIRANPAL KAUR 2610004WL019406 KIRANPAL KAUR 00415 SBIN0050406 1974 1974 Processed 03/04/2023 0495359368 KIRANPAL KAUR HDFC BANK LTD(607152)
SubTotal 62040 62040
135 BHAWANIGARH PB-10-004-017-001/134
(BALIAAL) 		2610004000NRG23160320230359556 16/03/2023 Labh kaur 2610004WL019407 Labh kaur 00415 SBIN0050476 1974 1974 Processed 03/04/2023 0495359372 LABH KAUR W/O ANT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
136 BHAWANIGARH PB-10-004-017-001/159
(BALIAAL) 		2610004000NRG23160320230359557 16/03/2023 BALJIT KAUR 2610004WL019407 BALJIT KAUR 00415 SBIN0050476 1974 1974 Rejected 03/04/2023 0495359380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 BHAWANIGARH PB-10-004-017-001/178
(BALIAAL) 		2610004000NRG23160320230359558 16/03/2023 MAHINDER KAUR 2610004WL019407 MAHINDER KAUR 00415 SBIN0050476 1974 1974 Processed 03/04/2023 0495359382 MAHINDER KAUR PUNJAB & SIND BANK(607087)
138 BHAWANIGARH PB-10-004-017-001/2
(BALIAAL) 		2610004000NRG23160320230359559 16/03/2023 MANJIT KAUR 2610004WL019407 MANJIT KAUR 00415 SBIN0050476 1974 1974 Processed 03/04/2023 0495359362 MRS MANJIT KAUR KAUR STATE BANK OF INDIA(508548)
139 BHAWANIGARH PB-10-004-017-001/215
(BALIAAL) 		2610004000NRG23160320230359560 16/03/2023 BANT SINGH 2610004WL019407 BANT SINGH 00415 SBIN0050476 1974 1974 Processed 03/04/2023 0495359384 BALWANT SINGH PUNJAB NATIONAL BANK(508568)
140 BHAWANIGARH PB-10-004-017-001/40
(BALIAAL) 		2610004000NRG23160320230359566 16/03/2023 JASWANT KAUR 2610004WL019407 JASWANT KAUR 00415 SBIN0050476 1974 1974 Processed 03/04/2023 0495359365 JASWANT KAUR PUNJAB & SIND BANK(607087)
141 BHAWANIGARH PB-10-004-017-001/82
(BALIAAL) 		2610004000NRG23160320230359568 16/03/2023 BALJIT KAUR 2610004WL019407 BALJIT KAUR 00415 SBIN0050476 1974 1974 Processed 03/04/2023 0495359369 BALJIT KAUR PUNJAB & SIND BANK(607087)
142 BHAWANIGARH PB-10-004-017-001/84
(BALIAAL) 		2610004000NRG23160320230359569 16/03/2023 MEJAR SINGH 2610004WL019407 MEJAR SINGH 00415 SBIN0050476 1974 1974 Processed 03/04/2023 0495359364 MEJAR SINGH PUNJAB & SIND BANK(607087)
143 BHAWANIGARH PB-10-004-035-001/123
(MATRA) 		2610004000NRG23160320230359531 16/03/2023 BALJINDER KAUR 2610004WL019406 BALJINDER KAUR 00415 SBIN0050476 1974 1974 Processed 03/04/2023 0495359397 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 17766 17766
144 BHAWANIGARH PB-10-004-017-001/39
(BALIAAL) 		2610004000NRG23160320230359565 16/03/2023 HARPAL SINGH 2610004WL019407 HARPAL SINGH 00415 SBIN0050899 1974 1974 Processed 03/04/2023 0495359357 MR HARPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
145 BHAWANIGARH PB-10-004-013-001/28
(NOORPURA) 		2610004000NRG23160320230360087 16/03/2023 JANGIR KAUR 2610004WL019415 JANGIR KAUR 00468 UBIN0916421 1974 1974 Processed 03/04/2023 0495359449 JANGIR KAUR WO PATLU RAM UNION BANK OF INDIA(508500)
146 BHAWANIGARH PB-10-004-056-001/69
(FATHEGARH BADHSON) 		2610004000NRG23160320230359616 16/03/2023 SINDER KAUR 2610004WL019410 SINDER KAUR 00468 UBIN0916421 1692 1692 Processed 03/04/2023 0495359450 CHHINDER KAUR WO NIKKA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
Total 247314 247314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_160323APB_FTO_114276 HDFC HDFC0001957 BHAWANIGARH 5358
2 BHAWANIGARH PB2610004_160323APB_FTO_114276 IDBI Bank IBKL0001853 Bharo 11562
3 BHAWANIGARH PB2610004_160323APB_FTO_114276 Indian Bank IDIB000B777 Bhawanigarh 3948
4 BHAWANIGARH PB2610004_160323APB_FTO_114276 Malwa Gramin Bank SBIN0RRMLGB Kakra,Sangrur 3102
5 BHAWANIGARH PB2610004_160323APB_FTO_114276 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 15228
6 BHAWANIGARH PB2610004_160323APB_FTO_114276 Punjab & Sind Bank PSIB0021120 PHAGUWALA 23124
7 BHAWANIGARH PB2610004_160323APB_FTO_114276 Punjab & Sind Bank PSIB0021264 Balial 10716
8 BHAWANIGARH PB2610004_160323APB_FTO_114276 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10152
9 BHAWANIGARH PB2610004_160323APB_FTO_114276 Punjab National Bank PUNB0045210 Bhawanigarh 20304
10 BHAWANIGARH PB2610004_160323APB_FTO_114276 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 12690
11 BHAWANIGARH PB2610004_160323APB_FTO_114276 State Bank of India SBIN0016489 Bhawanigarh 9870
12 BHAWANIGARH PB2610004_160323APB_FTO_114276 State Bank of India SBIN0018691 NGM NABHA 1410
13 BHAWANIGARH PB2610004_160323APB_FTO_114276 State Bank of India SBIN0050033 BHAWANIGARH 14100
14 BHAWANIGARH PB2610004_160323APB_FTO_114276 State Bank of India SBIN0050330 KALA JHAR 20304
15 BHAWANIGARH PB2610004_160323APB_FTO_114276 State Bank of India SBIN0050406 NADAMPUR 62040
16 BHAWANIGARH PB2610004_160323APB_FTO_114276 State Bank of India SBIN0050476 BHATIWAL KALAN 17766
17 BHAWANIGARH PB2610004_160323APB_FTO_114276 State Bank of India SBIN0050899 BHATTU KALAN 1974
18 BHAWANIGARH PB2610004_160323APB_FTO_114276 Union Bank of India UBIN0916421 Bhawanigarh 3666

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