Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:51:46 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_170823APB_FTO_44910
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-10-004-066-001/115
(SANGRAHRI) 		2610004000NRG24170820230252862 17/08/2023 MALKIT KAUR 2610004WL012184 MALKIT KAUR 00032 UTIB0001640 2121 2121 Processed 25/08/2023 4834728194 MALKIT KAUR PUNJAB & SIND BANK(607087)
2 BHAWANIGARH PB-10-004-066-001/165
(SANGRAHRI) 		2610004000NRG24170820230252865 17/08/2023 SUKHPAL KAUR 2610004WL012184 SUKHPAL KAUR 00032 UTIB0001640 1818 1818 Processed 25/08/2023 4834728198 SUKHPAL KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
3 BHAWANIGARH PB-10-004-066-001/189
(SANGRAHRI) 		2610004000NRG24170820230252866 17/08/2023 MALKIT SINGH 2610004WL012184 MALKIT SINGH 00032 UTIB0001640 2121 2121 Processed 25/08/2023 4834728196 MALKIT SINGH S/O JAGMEL SINGH AXIS BANK(607153)
4 BHAWANIGARH PB-10-004-066-001/231
(SANGRAHRI) 		2610004000NRG24170820230252867 17/08/2023 BALVIR KAUR 2610004WL012184 BALVIR KAUR 00032 UTIB0001640 2121 2121 Processed 25/08/2023 4834728195 BALVEER KAUR W/O NEK SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
5 BHAWANIGARH PB-10-004-066-001/274
(SANGRAHRI) 		2610004000NRG24170820230252868 17/08/2023 SINDER KAUR 2610004WL012184 SINDER KAUR 00032 UTIB0001640 2121 2121 Processed 25/08/2023 4834728197 SINDER KAUR WO PYARA SINGH AXIS BANK(607153)
SubTotal 10302 10302
6 BHAWANIGARH PB-10-004-047-001/118
(JOLIAN) 		2610004000NRG24170820230253582 17/08/2023 RAJWINDER KAUR 2610004WL012213 RAJWINDER KAUR 00176 IDIB000B777 2121 2121 Processed 25/08/2023 4834728132 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
7 BHAWANIGARH PB-10-004-047-001/206
(JOLIAN) 		2610004000NRG24170820230253585 17/08/2023 MUKHTIAR KAUR 2610004WL012213 MUKHTIAR KAUR 00176 IDIB000B777 2121 2121 Processed 25/08/2023 4834728131 MUKHTIAR KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
8 BHAWANIGARH PB-10-004-039-001/127
(BATRIANA) 		2610004000NRG24170820230252848 17/08/2023 NACHHATAR KAUR 2610004WL012183 NACHHATAR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4834728183 NACHHATER KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
9 BHAWANIGARH PB-10-004-039-001/129
(BATRIANA) 		2610004000NRG24170820230252986 17/08/2023 KARNAIL KAUR 2610004WL012199 KARNAIL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4834728201 KARNAIL KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
10 BHAWANIGARH PB-10-004-039-001/134
(BATRIANA) 		2610004000NRG24170820230252849 17/08/2023 BHINDER KAUR 2610004WL012183 BHINDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 25/08/2023 4834728172 BHINDER KAUR W O DALIP SINGH PUNJAB GRAMIN BANK(607138)
11 BHAWANIGARH PB-10-004-039-001/150
(BATRIANA) 		2610004000NRG24170820230252992 17/08/2023 RIMPI KAUR 2610004WL012199 RIMPI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4834728178 RIMPI KAUR HDFC BANK LTD(607152)
12 BHAWANIGARH PB-10-004-039-001/152
(BATRIANA) 		2610004000NRG24170820230252993 17/08/2023 SAVITRI KAUR 2610004WL012199 SAVITRI KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4834728167 MR SAVITRI DEVI STATE BANK OF INDIA(508548)
13 BHAWANIGARH PB-10-004-039-001/153
(BATRIANA) 		2610004000NRG24170820230252994 17/08/2023 INDERJIT KAUR 2610004WL012199 INDERJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4834728170 INDERJIT KAUR HDFC BANK LTD(607152)
14 BHAWANIGARH PB-10-004-039-001/154
(BATRIANA) 		2610004000NRG24170820230252995 17/08/2023 SUDHU SINGH 2610004WL012199 SUDHU SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4834728168 MR SADHU SINGH STATE BANK OF INDIA(508548)
15 BHAWANIGARH PB-10-004-039-001/158
(BATRIANA) 		2610004000NRG24170820230252996 17/08/2023 BIRA SINGH 2610004WL012199 BIRA SINGH 00280 SBIN0RRMLGB 909 909 Processed 25/08/2023 4834728177 BIRA SINGH/BALBIR SINGH S/O KIRPAL SINGH PUNJAB & SIND BANK(607087)
16 BHAWANIGARH PB-10-004-039-001/160
(BATRIANA) 		2610004000NRG24170820230252998 17/08/2023 BALJIT SINGH 2610004WL012199 BALJIT SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4834728181 BALJIT SINGH PUNJAB & SIND BANK(607087)
17 BHAWANIGARH PB-10-004-039-001/53
(BATRIANA) 		2610004000NRG24170820230253052 17/08/2023 Manpreet Kaur 2610004WL012199 Manpreet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4834728182 MANPREET KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
18 BHAWANIGARH PB-10-004-039-001/9
(BATRIANA) 		2610004000NRG24170820230253068 17/08/2023 MALKEET KAUR 2610004WL012199 MALKEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4834728173 MALKIT KAUR W O TEJA SINGH PUNJAB GRAMIN BANK(607138)
19 BHAWANIGARH PB-10-004-039-001/91
(BATRIANA) 		2610004000NRG24170820230253071 17/08/2023 AMARJIT KAUR 2610004WL012199 AMARJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4834728175 AMARJIT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
20 BHAWANIGARH PB-10-004-039-001/98
(BATRIANA) 		2610004000NRG24170820230253075 17/08/2023 KARNAIL KAUR 2610004WL012199 KARNAIL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4834728176 KARNAIL KAUR W O TARA SINGH PUNJAB GRAMIN BANK(607138)
21 BHAWANIGARH PB-10-004-066-001/85
(SANGRAHRI) 		2610004000NRG24170820230252877 17/08/2023 NASIB KAUR 2610004WL012184 NASIB KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4834728200 NASIB KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 26361 26361
22 BHAWANIGARH PB-10-004-039-001/17
(BATRIANA) 		2610004000NRG24170820230253000 17/08/2023 HARPREET KAUR 2610004WL012199 HARPREET KAUR 00349 PSIB0000275 1818 1818 Processed 25/08/2023 4834728217 HARPREET KAUR PUNJAB & SIND BANK(607087)
23 BHAWANIGARH PB-10-004-039-001/180
(BATRIANA) 		2610004000NRG24170820230253006 17/08/2023 GURMEL KAUR 2610004WL012199 GURMEL KAUR 00349 PSIB0000275 1515 1515 Processed 25/08/2023 4834728219 GURMEL KAUR PUNJAB & SIND BANK(607087)
24 BHAWANIGARH PB-10-004-039-001/187
(BATRIANA) 		2610004000NRG24170820230253008 17/08/2023 BHURA KHAN 2610004WL012199 BHURA KHAN 00349 PSIB0000275 1818 1818 Processed 25/08/2023 4834728222 BHURA KHAN PUNJAB & SIND BANK(607087)
25 BHAWANIGARH PB-10-004-039-001/229
(BATRIANA) 		2610004000NRG24170820230253021 17/08/2023 REENA 2610004WL012199 REENA 00349 PSIB0000275 2121 2121 Processed 25/08/2023 4834728221 REENA WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
26 BHAWANIGARH PB-10-004-039-001/4
(BATRIANA) 		2610004000NRG24170820230253047 17/08/2023 Balvir Singh 2610004WL012199 Balvir Singh 00349 PSIB0000275 2121 2121 Processed 25/08/2023 4834728220 BALVIR SINGH PUNJAB & SIND BANK(607087)
27 BHAWANIGARH PB-10-004-066-001/130
(SANGRAHRI) 		2610004000NRG24170820230252863 17/08/2023 JASPAL KAUR 2610004WL012184 JASPAL KAUR 00349 PSIB0000275 1212 1212 Processed 25/08/2023 4834728216 JASPAL KAUR WO PARGAT SINGH PUNJAB & SIND BANK(607087)
28 BHAWANIGARH PB-10-004-066-001/144
(SANGRAHRI) 		2610004000NRG24170820230252864 17/08/2023 RAM AASRA 2610004WL012184 RAM AASRA 00349 PSIB0000275 2121 2121 Rejected 25/08/2023 4834728214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BHAWANIGARH PB-10-004-066-001/295
(SANGRAHRI) 		2610004000NRG24170820230252869 17/08/2023 AMARJIT KAUR 2610004WL012184 AMARJIT KAUR 00349 PSIB0000275 2121 2121 Processed 25/08/2023 4834728215 AMARJIT KAUR PUNJAB & SIND BANK(607087)
30 BHAWANIGARH PB-10-004-066-001/32
(SANGRAHRI) 		2610004000NRG24170820230252870 17/08/2023 Puran Singh 2610004WL012184 Puran Singh 00349 PSIB0000275 2121 2121 Processed 25/08/2023 4834728213 PURAN SINGHS\O LAL S THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
31 BHAWANIGARH PB-10-004-066-001/365
(SANGRAHRI) 		2610004000NRG24170820230252872 17/08/2023 RAMPARTAP SINGH 2610004WL012184 RAMPARTAP SINGH 00349 PSIB0000275 2121 2121 Processed 25/08/2023 4834728225 RAMPARTAP SINGH S O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
32 BHAWANIGARH PB-10-004-066-001/369
(SANGRAHRI) 		2610004000NRG24170820230252874 17/08/2023 PARAMJIT KAUR 2610004WL012184 PARAMJIT KAUR 00349 PSIB0000275 1818 1818 Processed 25/08/2023 4834728223 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
33 BHAWANIGARH PB-10-004-066-001/372
(SANGRAHRI) 		2610004000NRG24170820230252875 17/08/2023 PARAMJIT KAUR 2610004WL012184 PARAMJIT KAUR 00349 PSIB0000275 2121 2121 Processed 25/08/2023 4834728224 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 23028 23028
34 BHAWANIGARH PB-10-004-039-001/134
(BATRIANA) 		2610004000NRG24170820230252850 17/08/2023 DALIP SINGH 2610004WL012183 DALIP SINGH 00349 PSIB0021320 909 909 Processed 25/08/2023 4834728211 DALIP SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
35 BHAWANIGARH PB-10-004-039-001/162
(BATRIANA) 		2610004000NRG24170820230252852 17/08/2023 LACHMAN SINGH 2610004WL012183 LACHMAN SINGH 00349 PSIB0021320 1212 1212 Processed 25/08/2023 4834728212 LACHHMAN SINGH PUNJAB & SIND BANK(607087)
36 BHAWANIGARH PB-10-004-039-001/171
(BATRIANA) 		2610004000NRG24170820230253001 17/08/2023 BINDER KAUR 2610004WL012199 BINDER KAUR 00349 PSIB0021320 909 909 Processed 25/08/2023 4834728117 BINDER KAUR PUNJAB & SIND BANK(607087)
37 BHAWANIGARH PB-10-004-039-001/183
(BATRIANA) 		2610004000NRG24170820230253007 17/08/2023 RANI KAUR 2610004WL012199 RANI KAUR 00349 PSIB0021320 1818 1818 Processed 25/08/2023 4834728218 RANI KAUR PUNJAB & SIND BANK(607087)
38 BHAWANIGARH PB-10-004-039-001/2
(BATRIANA) 		2610004000NRG24170820230253011 17/08/2023 HARBANS KAUR 2610004WL012199 HARBANS KAUR 00349 PSIB0021320 1818 1818 Processed 25/08/2023 4834728236 HARBANS KAUR PUNJAB & SIND BANK(607087)
39 BHAWANIGARH PB-10-004-039-001/20
(BATRIANA) 		2610004000NRG24170820230253012 17/08/2023 MAHINDER KAUR 2610004WL012199 MAHINDER KAUR 00349 PSIB0021320 2121 2121 Processed 25/08/2023 4834728125 MAHINDER KAUR PUNJAB & SIND BANK(607087)
40 BHAWANIGARH PB-10-004-039-001/205
(BATRIANA) 		2610004000NRG24170820230253015 17/08/2023 RAJVINDER KAUR 2610004WL012199 RAJVINDER KAUR 00349 PSIB0021320 2121 2121 Processed 25/08/2023 4834728237 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
41 BHAWANIGARH PB-10-004-039-001/206
(BATRIANA) 		2610004000NRG24170820230253016 17/08/2023 JASPAL KAUR 2610004WL012199 JASPAL KAUR 00349 PSIB0021320 2121 2121 Processed 25/08/2023 4834728122 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
42 BHAWANIGARH PB-10-004-039-001/207
(BATRIANA) 		2610004000NRG24170820230253017 17/08/2023 BALJIT KAUR 2610004WL012199 BALJIT KAUR 00349 PSIB0021320 2121 2121 Processed 25/08/2023 4834728118 BALJIT KAUR PUNJAB & SIND BANK(607087)
43 BHAWANIGARH PB-10-004-039-001/23
(BATRIANA) 		2610004000NRG24170820230253022 17/08/2023 GURMIT KAUR 2610004WL012199 GURMIT KAUR 00349 PSIB0021320 2121 2121 Processed 25/08/2023 4834728120 GURMIT KAUR PUNJAB & SIND BANK(607087)
44 BHAWANIGARH PB-10-004-039-001/230
(BATRIANA) 		2610004000NRG24170820230253023 17/08/2023 CHHINDER KAUR 2610004WL012199 CHHINDER KAUR 00349 PSIB0021320 2121 2121 Processed 25/08/2023 4834728234 CHHINDER KAUR WO GRUMIT PUNJAB & SIND BANK(607087)
45 BHAWANIGARH PB-10-004-039-001/231
(BATRIANA) 		2610004000NRG24170820230252853 17/08/2023 HARPAL KAUR 2610004WL012183 HARPAL KAUR 00349 PSIB0021320 1818 1818 Processed 25/08/2023 4834728123 HARPAL KAUR PUNJAB & SIND BANK(607087)
46 BHAWANIGARH PB-10-004-039-001/241
(BATRIANA) 		2610004000NRG24170820230253032 17/08/2023 HARWINDER KAUR 2610004WL012199 HARWINDER KAUR 00349 PSIB0021320 2121 2121 Processed 25/08/2023 4834728124 HARWINDER KAUR PUNJAB & SIND BANK(607087)
47 BHAWANIGARH PB-10-004-039-001/243
(BATRIANA) 		2610004000NRG24170820230253033 17/08/2023 MANDEEP KAUR 2610004WL012199 MANDEEP KAUR 00349 PSIB0021320 2121 2121 Processed 25/08/2023 4834728127 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
48 BHAWANIGARH PB-10-004-039-001/25
(BATRIANA) 		2610004000NRG24170820230253040 17/08/2023 JASWINDER KAUR 2610004WL012199 JASWINDER KAUR 00349 PSIB0021320 2121 2121 Processed 25/08/2023 4834728121 JASWINDER KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
49 BHAWANIGARH PB-10-004-039-001/32
(BATRIANA) 		2610004000NRG24170820230253046 17/08/2023 SUKHJIT KAUR 2610004WL012199 SUKHJIT KAUR 00349 PSIB0021320 2121 2121 Processed 25/08/2023 4834728119 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
50 BHAWANIGARH PB-10-004-039-001/66
(BATRIANA) 		2610004000NRG24170820230253056 17/08/2023 BANT KAUR 2610004WL012199 BANT KAUR 00349 PSIB0021320 606 606 Processed 25/08/2023 4834728238 BANT KAUR PUNJAB & SIND BANK(607087)
51 BHAWANIGARH PB-10-004-039-001/86
(BATRIANA) 		2610004000NRG24170820230253066 17/08/2023 HARPREET KAUR 2610004WL012199 HARPREET KAUR 00349 PSIB0021320 2121 2121 Processed 25/08/2023 4834728126 HARPREET KAUR PUNJAB & SIND BANK(607087)
52 BHAWANIGARH PB-10-004-039-001/97
(BATRIANA) 		2610004000NRG24170820230253073 17/08/2023 BALWINDER KAUR 2610004WL012199 BALWINDER KAUR 00349 PSIB0021320 2121 2121 Processed 25/08/2023 4834728235 BALVINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 34542 34542
53 BHAWANIGARH PB-10-004-039-001/166
(BATRIANA) 		2610004000NRG24170820230252999 17/08/2023 HARBHAJAN KAUR 2610004WL012199 HARBHAJAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834728199 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
54 BHAWANIGARH PB-10-004-039-001/174
(BATRIANA) 		2610004000NRG24170820230253002 17/08/2023 NACHHATER KAUR 2610004WL012199 NACHHATER KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834728169 NACHHATAR KAUR W O BASHAMBAR SINGH PUNJAB GRAMIN BANK(607138)
55 BHAWANIGARH PB-10-004-039-001/175
(BATRIANA) 		2610004000NRG24170820230253003 17/08/2023 HARWINDER KAUR 2610004WL012199 HARWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834728185 HARWINDER KAUR W/O GURDHAIN SINGH PUNJAB GRAMIN BANK(607138)
56 BHAWANIGARH PB-10-004-039-001/194
(BATRIANA) 		2610004000NRG24170820230253010 17/08/2023 KARAMJIT KAUR 2610004WL012199 KARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834728188 KARAMJIT KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
57 BHAWANIGARH PB-10-004-039-001/209
(BATRIANA) 		2610004000NRG24170820230253018 17/08/2023 SUKHWINDER KAUR 2610004WL012199 SUKHWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 25/08/2023 4834728186 SUKHWINDER KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
58 BHAWANIGARH PB-10-004-039-001/218
(BATRIANA) 		2610004000NRG24170820230253019 17/08/2023 RUPINDER KAUR 2610004WL012199 RUPINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4834728184 RUPINDER KAUR W/O RANA SINGH PUNJAB GRAMIN BANK(607138)
59 BHAWANIGARH PB-10-004-039-001/232
(BATRIANA) 		2610004000NRG24170820230253024 17/08/2023 MANJIT KAUR 2610004WL012199 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834728171 MANJIT KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
60 BHAWANIGARH PB-10-004-039-001/233
(BATRIANA) 		2610004000NRG24170820230253025 17/08/2023 AJAIB SINGH 2610004WL012199 AJAIB SINGH 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834728193 AJAIB SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
61 BHAWANIGARH PB-10-004-039-001/26
(BATRIANA) 		2610004000NRG24170820230253042 17/08/2023 GURMEL KAUR 2610004WL012199 GURMEL KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834728174 GURMEL KAUR W O DIWAN SINGH PUNJAB GRAMIN BANK(607138)
62 BHAWANIGARH PB-10-004-039-001/31
(BATRIANA) 		2610004000NRG24170820230253045 17/08/2023 SHEELO RANI 2610004WL012199 SHEELO RANI 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4834728166 SHEELA RANI W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
63 BHAWANIGARH PB-10-004-039-001/4
(BATRIANA) 		2610004000NRG24170820230253048 17/08/2023 Baljinder Kaur 2610004WL012199 Baljinder Kaur 00352 PUNB0PGB003 606 606 Processed 25/08/2023 4834728202 BAJINDER KAUR W O RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
64 BHAWANIGARH PB-10-004-039-001/43
(BATRIANA) 		2610004000NRG24170820230252854 17/08/2023 CHARANJIT KAUR 2610004WL012183 CHARANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 25/08/2023 4834728179 CHARANJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
65 BHAWANIGARH PB-10-004-039-001/6
(BATRIANA) 		2610004000NRG24170820230252858 17/08/2023 KARAMJIT KAUR 2610004WL012183 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834728189 KARAMJIT KAUR WO RAJ KUMAR PUNJAB & SIND BANK(607087)
66 BHAWANIGARH PB-10-004-047-001/28
(JOLIAN) 		2610004000NRG24170820230253588 17/08/2023 PARAMJIT KAUR 2610004WL012213 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4834728190 Mrs. PARAMJIT . KAUR INDIAN BANK(607105)
67 BHAWANIGARH PB-10-004-047-001/75
(JOLIAN) 		2610004000NRG24170820230253589 17/08/2023 MANJIT KAUR 2610004WL012213 MANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 25/08/2023 4834728192 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
68 BHAWANIGARH PB-10-004-066-001/368
(SANGRAHRI) 		2610004000NRG24170820230252873 17/08/2023 BALJIT KAUR 2610004WL012184 BALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834728180 BALJIT KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
69 BHAWANIGARH PB-10-004-066-001/374
(SANGRAHRI) 		2610004000NRG24170820230252876 17/08/2023 GULAB KAUR 2610004WL012184 GULAB KAUR 00352 PUNB0PGB003 909 909 Processed 25/08/2023 4834728187 GULAB KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 25755 25755
70 BHAWANIGARH PB-10-004-039-001/228
(BATRIANA) 		2610004000NRG24170820230253020 17/08/2023 MEJAR SINGH 2610004WL012199 MEJAR SINGH 00354 PUNB0045210 1818 1818 Processed 25/08/2023 4834728232 MAJOR SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
71 BHAWANIGARH PB-10-004-047-001/209
(JOLIAN) 		2610004000NRG24170820230253586 17/08/2023 SOMA RANI 2610004WL012213 SOMA RANI 00354 PUNB0045210 1818 1818 Processed 25/08/2023 4834728233 SONI SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
72 BHAWANIGARH PB-10-004-047-001/22
(JOLIAN) 		2610004000NRG24170820230253587 17/08/2023 MAKHAN SINGH 2610004WL012213 MAKHAN SINGH 00354 PUNB0045210 1515 1515 Processed 25/08/2023 4834728229 MAKHAN SINGH S/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
73 BHAWANIGARH PB-10-004-047-001/99
(JOLIAN) 		2610004000NRG24170820230253590 17/08/2023 PAL KAUR 2610004WL012213 PAL KAUR 00354 PUNB0045210 1818 1818 Processed 25/08/2023 4834728230 PAL KAUR PUNJAB NATIONAL BANK(508568)
74 BHAWANIGARH PB-10-004-048-001/11
(THAMAN SINGH WALA) 		2610004000NRG24170820230252878 17/08/2023 BHURI KAUR 2610004WL012185 BHURI KAUR 00354 PUNB0045210 2121 2121 Processed 25/08/2023 4834728226 BHURI KAUR W/O LATE GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
75 BHAWANIGARH PB-10-004-048-001/21
(THAMAN SINGH WALA) 		2610004000NRG24170820230252883 17/08/2023 PARAMJIT KAUR 2610004WL012185 PARAMJIT KAUR 00354 PUNB0045210 2121 2121 Processed 25/08/2023 4834728227 PARAMJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
76 BHAWANIGARH PB-10-004-048-001/25
(THAMAN SINGH WALA) 		2610004000NRG24170820230252884 17/08/2023 PAL KAUR 2610004WL012185 PAL KAUR 00354 PUNB0045210 2121 2121 Rejected 25/08/2023 4834728228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 BHAWANIGARH PB-10-004-048-001/36
(THAMAN SINGH WALA) 		2610004000NRG24170820230252886 17/08/2023 KULDEEP KAUR 2610004WL012185 KULDEEP KAUR 00354 PUNB0045210 2121 2121 Processed 25/08/2023 4834728231 KULDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15453 15453
78 BHAWANIGARH PB-10-004-047-001/179
(JOLIAN) 		2610004000NRG24170820230253584 17/08/2023 SWARNJEET KAUR 2610004WL012213 SWARNJEET KAUR 00354 PUNB0682300 2121 2121 Processed 25/08/2023 4834728157 SWARNJEET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
79 BHAWANIGARH PB-10-004-048-001/17
(THAMAN SINGH WALA) 		2610004000NRG24170820230252880 17/08/2023 MANJEET KAUR 2610004WL012185 MANJEET KAUR 00354 PUNB0682300 1818 1818 Processed 25/08/2023 4834728203 MANJEET SINGH PUNJAB NATIONAL BANK(508568)
80 BHAWANIGARH PB-10-004-048-001/2
(THAMAN SINGH WALA) 		2610004000NRG24170820230252881 17/08/2023 SUKHWINDER KAUR 2610004WL012185 SUKHWINDER KAUR 00354 PUNB0682300 2121 2121 Processed 25/08/2023 4834728160 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
81 BHAWANIGARH PB-10-004-048-001/31
(THAMAN SINGH WALA) 		2610004000NRG24170820230252885 17/08/2023 KRISHNA KAUR 2610004WL012185 KRISHNA KAUR 00354 PUNB0682300 2121 2121 Processed 25/08/2023 4834728163 KRISHNA KAUR HDFC BANK LTD(607152)
82 BHAWANIGARH PB-10-004-048-001/47
(THAMAN SINGH WALA) 		2610004000NRG24170820230252887 17/08/2023 PARAMJIT KAUR 2610004WL012185 PARAMJIT KAUR 00354 PUNB0682300 2121 2121 Processed 25/08/2023 4834728161 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
83 BHAWANIGARH PB-10-004-048-001/48
(THAMAN SINGH WALA) 		2610004000NRG24170820230252888 17/08/2023 PARAMJIT SINGH 2610004WL012185 PARAMJIT SINGH 00354 PUNB0682300 1515 1515 Processed 25/08/2023 4834728162 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
84 BHAWANIGARH PB-10-004-048-001/53
(THAMAN SINGH WALA) 		2610004000NRG24170820230252889 17/08/2023 KARAMJIT KAUR 2610004WL012185 KARAMJIT KAUR 00354 PUNB0682300 2121 2121 Processed 25/08/2023 4834728165 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
85 BHAWANIGARH PB-10-004-048-001/55
(THAMAN SINGH WALA) 		2610004000NRG24170820230252890 17/08/2023 SARABJIT KAUR 2610004WL012185 SARABJIT KAUR 00354 PUNB0682300 2121 2121 Processed 25/08/2023 4834728164 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
86 BHAWANIGARH PB-10-004-048-001/58
(THAMAN SINGH WALA) 		2610004000NRG24170820230252891 17/08/2023 PAL KAUR 2610004WL012185 PAL KAUR 00354 PUNB0682300 2121 2121 Processed 25/08/2023 4834728158 PAL KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
87 BHAWANIGARH PB-10-004-048-001/6
(THAMAN SINGH WALA) 		2610004000NRG24170820230252892 17/08/2023 MANJIT KAUR 2610004WL012185 MANJIT KAUR 00354 PUNB0682300 2121 2121 Processed 25/08/2023 4834728159 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 20301 20301
88 BHAWANIGARH PB-10-004-048-001/68
(THAMAN SINGH WALA) 		2610004000NRG24170820230252894 17/08/2023 AVTAR SINGH 2610004WL012185 AVTAR SINGH 00415 SBIN0016489 2121 2121 Processed 25/08/2023 4834728128 MR AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
89 BHAWANIGARH PB-10-004-039-001/98
(BATRIANA) 		2610004000NRG24170820230253074 17/08/2023 TARA SINGH 2610004WL012199 TARA SINGH 00415 SBIN0050033 2121 2121 Processed 25/08/2023 4834728137 TARA SINGH SON OF PARAS SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
90 BHAWANIGARH PB-10-004-039-001/123
(BATRIANA) 		2610004000NRG24170820230252984 17/08/2023 MUKAND SINGH 2610004WL012199 MUKAND SINGH 00415 SBIN0050476 606 606 Processed 25/08/2023 4834728136 MR MUKAND SINGH SO BAKHSHISH SINGH CDPO STATE BANK OF INDIA(508548)
91 BHAWANIGARH PB-10-004-039-001/125
(BATRIANA) 		2610004000NRG24170820230252985 17/08/2023 JANAK KAUR 2610004WL012199 JANAK KAUR 00415 SBIN0050476 2121 2121 Processed 25/08/2023 4834728138 JANAK KAUR HDFC BANK LTD(607152)
92 BHAWANIGARH PB-10-004-039-001/133
(BATRIANA) 		2610004000NRG24170820230252987 17/08/2023 AMAR KAUR 2610004WL012199 AMAR KAUR 00415 SBIN0050476 1212 1212 Processed 25/08/2023 4834728209 MRS AMAR KAUR STATE BANK OF INDIA(508548)
93 BHAWANIGARH PB-10-004-039-001/136
(BATRIANA) 		2610004000NRG24170820230252988 17/08/2023 SURJIT KAUR 2610004WL012199 SURJIT KAUR 00415 SBIN0050476 2121 2121 Processed 25/08/2023 4834728142 MRS SURJIT KAUR WO MALKIT SINGH CDPO STATE BANK OF INDIA(508548)
94 BHAWANIGARH PB-10-004-039-001/148
(BATRIANA) 		2610004000NRG24170820230252991 17/08/2023 HARNAIL SINGH 2610004WL012199 HARNAIL SINGH 00415 SBIN0050476 1818 1818 Processed 25/08/2023 4834728156 MR HARMAIL SINGH STATE BANK OF INDIA(508548)
95 BHAWANIGARH PB-10-004-039-001/16
(BATRIANA) 		2610004000NRG24170820230252997 17/08/2023 Dalwara Singh 2610004WL012199 Dalwara Singh 00415 SBIN0050476 2121 2121 Processed 25/08/2023 4834728155 DALWARA SINGH S/O SUKHDEV SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
96 BHAWANIGARH PB-10-004-039-001/202
(BATRIANA) 		2610004000NRG24170820230253013 17/08/2023 JAGGI SINGH 2610004WL012199 JAGGI SINGH 00415 SBIN0050476 1212 1212 Processed 25/08/2023 4834728154 JAGGI SINGH S/O PAL SINGH PUNJAB NATIONAL BANK(508568)
97 BHAWANIGARH PB-10-004-039-001/204
(BATRIANA) 		2610004000NRG24170820230253014 17/08/2023 BHINDER KAUR 2610004WL012199 BHINDER KAUR 00415 SBIN0050476 2121 2121 Processed 25/08/2023 4834728129 BHINDER KAUR W/O SUKHBIR SINGH PUNJAB GRAMIN BANK(607138)
98 BHAWANIGARH PB-10-004-039-001/235
(BATRIANA) 		2610004000NRG24170820230253026 17/08/2023 BIRBAL SINGH 2610004WL012199 BIRBAL SINGH 00415 SBIN0050476 2121 2121 Processed 25/08/2023 4834728130 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
99 BHAWANIGARH PB-10-004-039-001/244
(BATRIANA) 		2610004000NRG24170820230253034 17/08/2023 DHANNA SINGH 2610004WL012199 DHANNA SINGH 00415 SBIN0050476 2121 2121 Processed 25/08/2023 4834728191 DHANNA SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
100 BHAWANIGARH PB-10-004-039-001/244
(BATRIANA) 		2610004000NRG24170820230253035 17/08/2023 JASWANT KAUR 2610004WL012199 JASWANT KAUR 00415 SBIN0050476 2121 2121 Processed 25/08/2023 4834728140 JASWANT KAUR AND DHANA SINGH PUNJAB GRAMIN BANK(607138)
101 BHAWANIGARH PB-10-004-039-001/3
(BATRIANA) 		2610004000NRG24170820230253044 17/08/2023 RANJIT KAUR 2610004WL012199 RANJIT KAUR 00415 SBIN0050476 1818 1818 Processed 25/08/2023 4834728207 MRS RANJEET KAUR WO JARNAIL SINGH CDPO STATE BANK OF INDIA(508548)
102 BHAWANIGARH PB-10-004-039-001/44
(BATRIANA) 		2610004000NRG24170820230252856 17/08/2023 Harpal Kaur 2610004WL012183 Harpal Kaur 00415 SBIN0050476 909 909 Processed 25/08/2023 4834728144 MRS HARPAL KAUR WO NAJAR SINGH STATE BANK OF INDIA(508548)
103 BHAWANIGARH PB-10-004-039-001/44
(BATRIANA) 		2610004000NRG24170820230252855 17/08/2023 NAZAR SINGH 2610004WL012183 NAZAR SINGH 00415 SBIN0050476 1212 1212 Processed 25/08/2023 4834728145 MR NAZAR SINGH SO GURBACHAN SINGH STATE BANK OF INDIA(508548)
104 BHAWANIGARH PB-10-004-039-001/49
(BATRIANA) 		2610004000NRG24170820230253049 17/08/2023 Mohinder Kaur 2610004WL012199 Mohinder Kaur 00415 SBIN0050476 1818 1818 Processed 25/08/2023 4834728208 MAHINDER KAUR W O CHAND SINGH PUNJAB GRAMIN BANK(607138)
105 BHAWANIGARH PB-10-004-039-001/5
(BATRIANA) 		2610004000NRG24170820230253050 17/08/2023 Sarabjit Kaur 2610004WL012199 Sarabjit Kaur 00415 SBIN0050476 2121 2121 Processed 25/08/2023 4834728143 MRS SARABJIT KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
106 BHAWANIGARH PB-10-004-039-001/50
(BATRIANA) 		2610004000NRG24170820230253051 17/08/2023 PARAMJIT KAUR 2610004WL012199 PARAMJIT KAUR 00415 SBIN0050476 2121 2121 Processed 25/08/2023 4834728148 MRS PARAMJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
107 BHAWANIGARH PB-10-004-039-001/54
(BATRIANA) 		2610004000NRG24170820230253053 17/08/2023 Rani Kaur 2610004WL012199 Rani Kaur 00415 SBIN0050476 1818 1818 Processed 25/08/2023 4834728205 MRS RANI KAUR STATE BANK OF INDIA(508548)
108 BHAWANIGARH PB-10-004-039-001/58
(BATRIANA) 		2610004000NRG24170820230252857 17/08/2023 Jaswant Kaur 2610004WL012183 Jaswant Kaur 00415 SBIN0050476 1818 1818 Processed 25/08/2023 4834728134 JASWANT KAUR W/O HARMEL SINGH PUNJAB GRAMIN BANK(607138)
109 BHAWANIGARH PB-10-004-039-001/59
(BATRIANA) 		2610004000NRG24170820230253054 17/08/2023 Jaspal Kaur 2610004WL012199 Jaspal Kaur 00415 SBIN0050476 2121 2121 Processed 25/08/2023 4834728147 MRS JASPAL KAUR WO BALKAR SINGH STATE BANK OF INDIA(508548)
110 BHAWANIGARH PB-10-004-039-001/64
(BATRIANA) 		2610004000NRG24170820230253055 17/08/2023 Baljit Kaur 2610004WL012199 Baljit Kaur 00415 SBIN0050476 1818 1818 Processed 25/08/2023 4834728149 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
111 BHAWANIGARH PB-10-004-039-001/68
(BATRIANA) 		2610004000NRG24170820230253057 17/08/2023 HARPAL KAUR 2610004WL012199 HARPAL KAUR 00415 SBIN0050476 2121 2121 Processed 25/08/2023 4834728151 HARPAL KAUR WO GULZAR SINGH PUNJAB & SIND BANK(607087)
112 BHAWANIGARH PB-10-004-039-001/69
(BATRIANA) 		2610004000NRG24170820230253058 17/08/2023 CHARANJIT KAUR 2610004WL012199 CHARANJIT KAUR 00415 SBIN0050476 2121 2121 Processed 25/08/2023 4834728139 CHARANJIT KAUR HDFC BANK LTD(607152)
113 BHAWANIGARH PB-10-004-039-001/71
(BATRIANA) 		2610004000NRG24170820230253060 17/08/2023 Amarjit Kaur 2610004WL012199 Amarjit Kaur 00415 SBIN0050476 2121 2121 Processed 25/08/2023 4834728146 MRS AMARJIT KAUR WO MANGAT SINGH STATE BANK OF INDIA(508548)
114 BHAWANIGARH PB-10-004-039-001/73
(BATRIANA) 		2610004000NRG24170820230253061 17/08/2023 BALJIT KAUR 2610004WL012199 BALJIT KAUR 00415 SBIN0050476 1818 1818 Processed 25/08/2023 4834728133 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
115 BHAWANIGARH PB-10-004-039-001/74
(BATRIANA) 		2610004000NRG24170820230253062 17/08/2023 Roop Kaur 2610004WL012199 Roop Kaur 00415 SBIN0050476 2121 2121 Processed 25/08/2023 4834728204 MRS ROOPA KAUR STATE BANK OF INDIA(508548)
116 BHAWANIGARH PB-10-004-039-001/75
(BATRIANA) 		2610004000NRG24170820230252859 17/08/2023 Gurmeet Kaur 2610004WL012183 Gurmeet Kaur 00415 SBIN0050476 1818 1818 Processed 25/08/2023 4834728150 MRS GURMIT KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
117 BHAWANIGARH PB-10-004-039-001/77
(BATRIANA) 		2610004000NRG24170820230253064 17/08/2023 Balbir Kaur 2610004WL012199 Balbir Kaur 00415 SBIN0050476 1212 1212 Processed 25/08/2023 4834728206 BALBIR KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
118 BHAWANIGARH PB-10-004-039-001/79
(BATRIANA) 		2610004000NRG24170820230253065 17/08/2023 SURJIT KAUR 2610004WL012199 SURJIT KAUR 00415 SBIN0050476 1515 1515 Processed 25/08/2023 4834728141 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
119 BHAWANIGARH PB-10-004-039-001/88
(BATRIANA) 		2610004000NRG24170820230253067 17/08/2023 GURMIT KAUR 2610004WL012199 GURMIT KAUR 00415 SBIN0050476 2121 2121 Processed 25/08/2023 4834728153 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
120 BHAWANIGARH PB-10-004-039-001/90
(BATRIANA) 		2610004000NRG24170820230253069 17/08/2023 LASHAMAN SINGH 2610004WL012199 LASHAMAN SINGH 00415 SBIN0050476 2121 2121 Processed 25/08/2023 4834728135 LACHMAN SINGH PUNJAB & SIND BANK(607087)
121 BHAWANIGARH PB-10-004-039-001/90
(BATRIANA) 		2610004000NRG24170820230253070 17/08/2023 TEJ KAUR 2610004WL012199 TEJ KAUR 00415 SBIN0050476 2121 2121 Processed 25/08/2023 4834728210 MRS TEJ KAUR STATE BANK OF INDIA(508548)
122 BHAWANIGARH PB-10-004-039-001/92
(BATRIANA) 		2610004000NRG24170820230253072 17/08/2023 SARABJIT KAUR 2610004WL012199 SARABJIT KAUR 00415 SBIN0050476 1818 1818 Processed 25/08/2023 4834728152 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 60297 60297
Total 224523 224523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_170823APB_FTO_44910 AXIS BANK UTIB0001640 NAGRA 10302
2 BHAWANIGARH PB2610004_170823APB_FTO_44910 Indian Bank IDIB000B777 Bhawanigarh 4242
3 BHAWANIGARH PB2610004_170823APB_FTO_44910 Malwa Gramin Bank SBIN0RRMLGB Gharancho 26361
4 BHAWANIGARH PB2610004_170823APB_FTO_44910 Punjab & Sind Bank PSIB0000275 Gharachon 23028
5 BHAWANIGARH PB2610004_170823APB_FTO_44910 Punjab & Sind Bank PSIB0021320 Jhaneri 34542
6 BHAWANIGARH PB2610004_170823APB_FTO_44910 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 25755
7 BHAWANIGARH PB2610004_170823APB_FTO_44910 Punjab National Bank PUNB0045210 Bhawanigarh 15453
8 BHAWANIGARH PB2610004_170823APB_FTO_44910 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 20301
9 BHAWANIGARH PB2610004_170823APB_FTO_44910 State Bank of India SBIN0016489 Bhawanigarh 2121
10 BHAWANIGARH PB2610004_170823APB_FTO_44910 State Bank of India SBIN0050033 BHAWANIGARH 2121
11 BHAWANIGARH PB2610004_170823APB_FTO_44910 State Bank of India SBIN0050476 BHATIWAL KALAN 60297

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