Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:35:31 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_240823APB_FTO_47328
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-10-004-040-001/109
(BIJALPUR) 		2610004000NRG24240820230264294 24/08/2023 BHAGWAN KAUR 2610004WL012810 BHAGWAN KAUR 00032 UTIB0002443 1818 1818 Processed 30/08/2023 4973878833 BHAGWAN KAUR AXIS BANK(607153)
SubTotal 1818 1818
2 BHAWANIGARH PB-10-004-014-001/220
(BHARRO) 		2610004000NRG24240820230264497 24/08/2023 MAHINDER KAUR 2610004WL012829 MAHINDER KAUR 00165 IBKL0001853 1818 1818 Processed 30/08/2023 4973878743 MAHINDER KAUR W/O BALDEV SINGH IDBI BANK(607095)
3 BHAWANIGARH PB-10-004-014-001/342
(BHARRO) 		2610004000NRG24240820230264504 24/08/2023 SINDER KAUR 2610004WL012829 SINDER KAUR 00165 IBKL0001853 2121 2121 Processed 31/08/2023 4973878744 SINDER KAUR W/O SHER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
4 BHAWANIGARH PB-10-004-014-001/97
(BHARRO) 		2610004000NRG24240820230264510 24/08/2023 Kulwant Kaur 2610004WL012829 Kulwant Kaur 00165 IBKL0001853 2121 2121 Processed 30/08/2023 4973878853 MS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
5 BHAWANIGARH PB-10-004-008-001/47
(GEHLAN) 		2610004000NRG24240820230264841 24/08/2023 RAJWINDER KAUR 2610004WL012858 RAJWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 31/08/2023 4973878854 RAJVINDER KAUR W/O BUDH SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
6 BHAWANIGARH PB-10-004-008-001/63
(GEHLAN) 		2610004000NRG24240820230264844 24/08/2023 RASPREET KAUR 2610004WL012858 RASPREET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 30/08/2023 4973878809 RASHPREET KAUR W.O JODHA SINGH PUNJAB GRAMIN BANK(607138)
7 BHAWANIGARH PB-10-004-008-001/64
(GEHLAN) 		2610004000NRG24240820230264845 24/08/2023 surjeet singh 2610004WL012858 surjeet singh 00280 SBIN0RRMLGB 909 909 Processed 30/08/2023 4973878813 SURJIT SINGH S O DAL SINGH PUNJAB GRAMIN BANK(607138)
8 BHAWANIGARH PB-10-004-008-001/71
(GEHLAN) 		2610004000NRG24240820230264846 24/08/2023 VEERPAL KAUR 2610004WL012858 VEERPAL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 31/08/2023 4973878816 BIRPAL KAUR W/O SUKHWINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
9 BHAWANIGARH PB-10-004-008-001/72
(GEHLAN) 		2610004000NRG24240820230264847 24/08/2023 raj kaur 2610004WL012858 raj kaur 00280 SBIN0RRMLGB 2121 2121 Processed 30/08/2023 4973878808 RAJ KAUR W O JIT SINGH PUNJAB GRAMIN BANK(607138)
10 BHAWANIGARH PB-10-004-008-001/75
(GEHLAN) 		2610004000NRG24240820230264848 24/08/2023 gurmail kaur 2610004WL012858 gurmail kaur 00280 SBIN0RRMLGB 2121 2121 Processed 31/08/2023 4973878812 Gurmel Kaur THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
11 BHAWANIGARH PB-10-004-008-001/79
(GEHLAN) 		2610004000NRG24240820230264850 24/08/2023 manjit kaur 2610004WL012858 manjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 30/08/2023 4973878810 MANJIT KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
12 BHAWANIGARH PB-10-004-008-001/80
(GEHLAN) 		2610004000NRG24240820230264851 24/08/2023 manjit kaur 2610004WL012858 manjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 30/08/2023 4973878814 MANJEET KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
13 BHAWANIGARH PB-10-004-008-001/81
(GEHLAN) 		2610004000NRG24240820230264852 24/08/2023 gurmit kaur 2610004WL012858 gurmit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 30/08/2023 4973878811 GURMIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
14 BHAWANIGARH PB-10-004-008-001/83
(GEHLAN) 		2610004000NRG24240820230264853 24/08/2023 Harwinder Kaur 2610004WL012858 Harwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 31/08/2023 4973878815 Harwinder Kaur THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
15 BHAWANIGARH PB-10-004-008-001/87
(GEHLAN) 		2610004000NRG24240820230264854 24/08/2023 SARBJIT KAUR 2610004WL012858 SARBJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 31/08/2023 4973878817 SARABJIT KAUR W/O KEWAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
16 BHAWANIGARH PB-10-004-010-001/101
(SAKRODI) 		2610004000NRG24240820230264354 24/08/2023 KARNAIL KAUR 2610004WL012815 KARNAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/08/2023 4973878820 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHAWANIGARH PB-10-004-010-001/12
(SAKRODI) 		2610004000NRG24240820230264355 24/08/2023 HARPREET KAUR 2610004WL012815 HARPREET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 30/08/2023 4973878821 HARPREET KAUR WO JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
18 BHAWANIGARH PB-10-004-010-001/131
(SAKRODI) 		2610004000NRG24240820230264356 24/08/2023 HARBANS KAUR 2610004WL012815 HARBANS KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 30/08/2023 4973878836 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHAWANIGARH PB-10-004-010-001/132
(SAKRODI) 		2610004000NRG24240820230264357 24/08/2023 KIRANPAL KAUR 2610004WL012815 KIRANPAL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 30/08/2023 4973878835 KIRANPAL KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
20 BHAWANIGARH PB-10-004-010-001/137
(SAKRODI) 		2610004000NRG24240820230264358 24/08/2023 KULDEEP KAUR 2610004WL012815 KULDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 30/08/2023 4973878826 KULDEEP KAUR W/O JAGGI SINGH PUNJAB GRAMIN BANK(607138)
21 BHAWANIGARH PB-10-004-010-001/16
(SAKRODI) 		2610004000NRG24240820230264360 24/08/2023 SUKHPAL KAUR 2610004WL012815 SUKHPAL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 30/08/2023 4973878822 SUKHPAL KAUR W O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
22 BHAWANIGARH PB-10-004-010-001/19
(SAKRODI) 		2610004000NRG24240820230264361 24/08/2023 KIRANDEEP KAUR 2610004WL012815 KIRANDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 30/08/2023 4973878819 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
23 BHAWANIGARH PB-10-004-010-001/192
(SAKRODI) 		2610004000NRG24240820230264362 24/08/2023 SATPAL SINGH 2610004WL012815 SATPAL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 30/08/2023 4973878824 SATPAL SINGH S O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
24 BHAWANIGARH PB-10-004-010-001/195
(SAKRODI) 		2610004000NRG24240820230264364 24/08/2023 MANJIT KAUR 2610004WL012815 MANJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 30/08/2023 4973878828 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
25 BHAWANIGARH PB-10-004-016-001/74
(KAKRHA) 		2610004000NRG24240820230264867 24/08/2023 Surjit Kaur 2610004WL012859 Surjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 30/08/2023 4973878825 SURJIT KAUR SO TEJA SINGH DSSO SANGRUR PUNJAB & SIND BANK(607087)
SubTotal 40602 40602
26 BHAWANIGARH PB-10-004-040-001/12
(BIJALPUR) 		2610004000NRG24240820230264295 24/08/2023 BALDEV SINGH 2610004WL012810 BALDEV SINGH 00349 PSIB0000097 1818 1818 Processed 30/08/2023 4973878708 BALDEV SINGH S/O BACHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
27 BHAWANIGARH PB-10-004-016-001/127
(KAKRHA) 		2610004000NRG24240820230264856 24/08/2023 PARAMJIT KAUR 2610004WL012859 PARAMJIT KAUR 00349 PSIB0000261 1818 1818 Processed 30/08/2023 4973878875 PARAMJIT KAUR W O CHAND SINGH PUNJAB GRAMIN BANK(607138)
28 BHAWANIGARH PB-10-004-016-001/132
(KAKRHA) 		2610004000NRG24240820230264857 24/08/2023 MANPREET KAUR 2610004WL012859 MANPREET KAUR 00349 PSIB0000261 1818 1818 Processed 30/08/2023 4973878874 MANPREET KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
29 BHAWANIGARH PB-10-004-016-001/287
(KAKRHA) 		2610004000NRG24240820230264862 24/08/2023 VEERPAL KAUR 2610004WL012859 VEERPAL KAUR 00349 PSIB0000261 1818 1818 Processed 30/08/2023 4973878711 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHAWANIGARH PB-10-004-016-001/50
(KAKRHA) 		2610004000NRG24240820230264865 24/08/2023 Rajpal 2610004WL012859 Rajpal 00349 PSIB0000261 606 606 Processed 30/08/2023 4973878710 RAJPAL KAUR W/O HAKAM SINGH PUNJAB & SIND BANK(607087)
31 BHAWANIGARH PB-10-004-016-001/59
(KAKRHA) 		2610004000NRG24240820230264866 24/08/2023 BALJINDER KAUR 2610004WL012859 BALJINDER KAUR 00349 PSIB0000261 2121 2121 Processed 30/08/2023 4973878878 BALJINDER KAUR W O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
32 BHAWANIGARH PB-10-004-016-001/78
(KAKRHA) 		2610004000NRG24240820230264868 24/08/2023 Babli 2610004WL012859 Babli 00349 PSIB0000261 2121 2121 Processed 30/08/2023 4973878877 BABLI KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
33 BHAWANIGARH PB-10-004-016-001/79
(KAKRHA) 		2610004000NRG24240820230264869 24/08/2023 Baljit Kaur 2610004WL012859 Baljit Kaur 00349 PSIB0000261 2121 2121 Processed 30/08/2023 4973878876 BALJEET KAUR W/O SOM PARKASH PUNJAB & SIND BANK(607087)
34 BHAWANIGARH PB-10-004-017-001/381
(BALIAAL) 		2610004000NRG24240820230264281 24/08/2023 HARWINDER SINGH 2610004WL012809 HARWINDER SINGH 00349 PSIB0000261 303 303 Processed 30/08/2023 4973878733 HARWINDER SINGH PUNJAB & SIND BANK(607087)
35 BHAWANIGARH PB-10-004-060-001/39
(RAMPURA) 		2610004000NRG24240820230264380 24/08/2023 CHARAN SINGH 2610004WL012816 CHARAN SINGH 00349 PSIB0000261 2121 2121 Processed 30/08/2023 4973878879 MR CHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 14847 14847
36 BHAWANIGARH PB-10-004-040-001/162
(BIJALPUR) 		2610004000NRG24240820230264296 24/08/2023 HARJIWAN SINGH 2610004WL012810 HARJIWAN SINGH 00349 PSIB0000275 1818 1818 Processed 30/08/2023 4973878712 MR HARJIWAN SINGH STATE BANK OF INDIA(508548)
37 BHAWANIGARH PB-10-004-040-001/29
(BIJALPUR) 		2610004000NRG24240820230264299 24/08/2023 MAHINDER KAUR 2610004WL012810 MAHINDER KAUR 00349 PSIB0000275 1818 1818 Processed 30/08/2023 4973878872 MOHINDER KAUR W/O MOHINDER SIN GH & DSSO PUNJAB & SIND BANK(607087)
38 BHAWANIGARH PB-10-004-040-001/38
(BIJALPUR) 		2610004000NRG24240820230264300 24/08/2023 LEELA SINGH 2610004WL012810 LEELA SINGH 00349 PSIB0000275 1818 1818 Processed 30/08/2023 4973878873 LEELA SINGH PUNJAB & SIND BANK(607087)
39 BHAWANIGARH PB-10-004-040-001/52
(BIJALPUR) 		2610004000NRG24240820230264302 24/08/2023 RAJ KAUR 2610004WL012810 RAJ KAUR 00349 PSIB0000275 1818 1818 Processed 30/08/2023 4973878871 RAJ KAUR HDFC BANK LTD(607152)
SubTotal 7272 7272
40 BHAWANIGARH PB-10-004-005-001/18
(ROSHANWALA) 		2610004000NRG24240820230264306 24/08/2023 CHANNO 2610004WL012811 CHANNO 00349 PSIB0021120 2121 2121 Processed 30/08/2023 4973878722 CHANNO DEVI PUNJAB & SIND BANK(607087)
41 BHAWANIGARH PB-10-004-005-001/22
(ROSHANWALA) 		2610004000NRG24240820230264307 24/08/2023 SURJIT KAUR 2610004WL012811 SURJIT KAUR 00349 PSIB0021120 2121 2121 Processed 30/08/2023 4973878866 SURJIT KAUR PUNJAB & SIND BANK(607087)
42 BHAWANIGARH PB-10-004-005-001/35
(ROSHANWALA) 		2610004000NRG24240820230264308 24/08/2023 BHOLI DEVI 2610004WL012811 BHOLI DEVI 00349 PSIB0021120 2121 2121 Processed 30/08/2023 4973878865 BHOLI DEVI PUNJAB & SIND BANK(607087)
43 BHAWANIGARH PB-10-004-005-001/65
(ROSHANWALA) 		2610004000NRG24240820230264311 24/08/2023 PARAMJIT KAUR 2610004WL012811 PARAMJIT KAUR 00349 PSIB0021120 1818 1818 Processed 30/08/2023 4973878721 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
44 BHAWANIGARH PB-10-004-005-001/77
(ROSHANWALA) 		2610004000NRG24240820230264314 24/08/2023 KASHMIR KAUR 2610004WL012811 KASHMIR KAUR 00349 PSIB0021120 2121 2121 Processed 30/08/2023 4973878864 KASHMIR KAUR PUNJAB & SIND BANK(607087)
45 BHAWANIGARH PB-10-004-005-001/90
(ROSHANWALA) 		2610004000NRG24240820230264315 24/08/2023 SADHO DEVI 2610004WL012811 SADHO DEVI 00349 PSIB0021120 1818 1818 Processed 30/08/2023 4973878863 SADHO DEVI PUNJAB & SIND BANK(607087)
46 BHAWANIGARH PB-10-004-060-001/297
(RAMPURA) 		2610004000NRG24240820230264379 24/08/2023 SEWAK SINGH 2610004WL012816 SEWAK SINGH 00349 PSIB0021120 2121 2121 Processed 30/08/2023 4973878723 SEWAK SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 14241 14241
47 BHAWANIGARH PB-10-004-017-001/1
(BALIAAL) 		2610004000NRG24240820230264248 24/08/2023 SARABJIT KAUR 2610004WL012809 SARABJIT KAUR 00349 PSIB0021264 2121 2121 Processed 30/08/2023 4973878734 SARABJIT KAUR PUNJAB & SIND BANK(607087)
48 BHAWANIGARH PB-10-004-017-001/119
(BALIAAL) 		2610004000NRG24240820230264250 24/08/2023 HARJINDER KAUR 2610004WL012809 HARJINDER KAUR 00349 PSIB0021264 2121 2121 Processed 30/08/2023 4973878856 HARJINDER KAUR HDFC BANK LTD(607152)
49 BHAWANIGARH PB-10-004-017-001/129
(BALIAAL) 		2610004000NRG24240820230264252 24/08/2023 HAKAM SINGH 2610004WL012809 HAKAM SINGH 00349 PSIB0021264 1818 1818 Processed 30/08/2023 4973878724 HAKAM SINGH PUNJAB & SIND BANK(607087)
50 BHAWANIGARH PB-10-004-017-001/131
(BALIAAL) 		2610004000NRG24240820230264254 24/08/2023 AMRIK SINGH 2610004WL012809 AMRIK SINGH 00349 PSIB0021264 2121 2121 Processed 30/08/2023 4973878857 AMRIK SINGH PUNJAB & SIND BANK(607087)
51 BHAWANIGARH PB-10-004-017-001/153
(BALIAAL) 		2610004000NRG24240820230264257 24/08/2023 BALDEV SINGH 2610004WL012809 BALDEV SINGH 00349 PSIB0021264 1818 1818 Processed 30/08/2023 4973878855 Mr. BALDEV . SINGH INDIAN BANK(607105)
52 BHAWANIGARH PB-10-004-017-001/188
(BALIAAL) 		2610004000NRG24240820230264260 24/08/2023 HARDEEP KAUR 2610004WL012809 HARDEEP KAUR 00349 PSIB0021264 2121 2121 Processed 30/08/2023 4973878730 HARDEEP KAUR PUNJAB & SIND BANK(607087)
53 BHAWANIGARH PB-10-004-017-001/189
(BALIAAL) 		2610004000NRG24240820230264261 24/08/2023 GURMIT KAUR 2610004WL012809 GURMIT KAUR 00349 PSIB0021264 2121 2121 Processed 30/08/2023 4973878860 GURMIT KAUR PUNJAB & SIND BANK(607087)
54 BHAWANIGARH PB-10-004-017-001/301
(BALIAAL) 		2610004000NRG24240820230264267 24/08/2023 MALAGAR SINGH 2610004WL012809 MALAGAR SINGH 00349 PSIB0021264 2121 2121 Processed 30/08/2023 4973878727 MALAGAR SINGH PUNJAB & SIND BANK(607087)
55 BHAWANIGARH PB-10-004-017-001/309
(BALIAAL) 		2610004000NRG24240820230264268 24/08/2023 DAVINDER KAUR 2610004WL012809 DAVINDER KAUR 00349 PSIB0021264 2121 2121 Processed 30/08/2023 4973878740 DAVINDER KAUR PUNJAB & SIND BANK(607087)
56 BHAWANIGARH PB-10-004-017-001/329
(BALIAAL) 		2610004000NRG24240820230264270 24/08/2023 SUKHVINDER KAUR 2610004WL012809 SUKHVINDER KAUR 00349 PSIB0021264 2121 2121 Processed 30/08/2023 4973878726 SUKHVINDER KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
57 BHAWANIGARH PB-10-004-017-001/338
(BALIAAL) 		2610004000NRG24240820230264272 24/08/2023 AMARJIT KAUR 2610004WL012809 AMARJIT KAUR 00349 PSIB0021264 2121 2121 Processed 30/08/2023 4973878737 AMARJIT KAUR PUNJAB & SIND BANK(607087)
58 BHAWANIGARH PB-10-004-017-001/36
(BALIAAL) 		2610004000NRG24240820230264274 24/08/2023 GURDEEP SINGH 2610004WL012809 GURDEEP SINGH 00349 PSIB0021264 2121 2121 Processed 30/08/2023 4973878732 GURDEEP SINGH PUNJAB & SIND BANK(607087)
59 BHAWANIGARH PB-10-004-017-001/362
(BALIAAL) 		2610004000NRG24240820230264275 24/08/2023 GURJIT KAUR 2610004WL012809 GURJIT KAUR 00349 PSIB0021264 2121 2121 Processed 30/08/2023 4973878861 GURJIT KAUR PUNJAB & SIND BANK(607087)
60 BHAWANIGARH PB-10-004-017-001/364
(BALIAAL) 		2610004000NRG24240820230264276 24/08/2023 RANJIT SINGH 2610004WL012809 RANJIT SINGH 00349 PSIB0021264 2121 2121 Processed 30/08/2023 4973878738 RANJIT SINGH SO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
61 BHAWANIGARH PB-10-004-017-001/366
(BALIAAL) 		2610004000NRG24240820230264277 24/08/2023 BALJIT KAUR 2610004WL012809 BALJIT KAUR 00349 PSIB0021264 1212 1212 Processed 30/08/2023 4973878731 BALJIT KAUR PUNJAB & SIND BANK(607087)
62 BHAWANIGARH PB-10-004-017-001/369
(BALIAAL) 		2610004000NRG24240820230264278 24/08/2023 PARAMJIT KAUR 2610004WL012809 PARAMJIT KAUR 00349 PSIB0021264 2121 2121 Processed 30/08/2023 4973878729 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
63 BHAWANIGARH PB-10-004-017-001/373
(BALIAAL) 		2610004000NRG24240820230264279 24/08/2023 KIRANPAL KAUR 2610004WL012809 KIRANPAL KAUR 00349 PSIB0021264 2121 2121 Processed 30/08/2023 4973878739 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
64 BHAWANIGARH PB-10-004-017-001/375
(BALIAAL) 		2610004000NRG24240820230264280 24/08/2023 DEVI DAYAL 2610004WL012809 DEVI DAYAL 00349 PSIB0021264 1818 1818 Processed 30/08/2023 4973878709 DEVI DAYAL PUNJAB & SIND BANK(607087)
65 BHAWANIGARH PB-10-004-017-001/388
(BALIAAL) 		2610004000NRG24240820230264282 24/08/2023 MALKIT SINGH 2610004WL012809 MALKIT SINGH 00349 PSIB0021264 2121 2121 Processed 30/08/2023 4973878728 MALKIT SINGH PUNJAB & SIND BANK(607087)
66 BHAWANIGARH PB-10-004-017-001/396
(BALIAAL) 		2610004000NRG24240820230264283 24/08/2023 GURWINDER SINGH 2610004WL012809 GURWINDER SINGH 00349 PSIB0021264 2121 2121 Processed 30/08/2023 4973878736 GURWINDER SINGH PUNJAB & SIND BANK(607087)
67 BHAWANIGARH PB-10-004-017-001/397
(BALIAAL) 		2610004000NRG24240820230264284 24/08/2023 HARDEEP SINGH 2610004WL012809 HARDEEP SINGH 00349 PSIB0021264 2121 2121 Processed 30/08/2023 4973878725 HARDEEP SINGH PUNJAB & SIND BANK(607087)
68 BHAWANIGARH PB-10-004-017-001/50
(BALIAAL) 		2610004000NRG24240820230264287 24/08/2023 HARPREET KAUR 2610004WL012809 HARPREET KAUR 00349 PSIB0021264 2121 2121 Processed 30/08/2023 4973878859 HARPREET KAUR W/O BRAHAM DAS PUNJAB & SIND BANK(607087)
69 BHAWANIGARH PB-10-004-017-001/71
(BALIAAL) 		2610004000NRG24240820230264290 24/08/2023 MANJIT KAUR 2610004WL012809 MANJIT KAUR 00349 PSIB0021264 2121 2121 Processed 30/08/2023 4973878858 MANJIT KAUR PUNJAB & SIND BANK(607087)
70 BHAWANIGARH PB-10-004-017-001/81
(BALIAAL) 		2610004000NRG24240820230264293 24/08/2023 Lila Singh 2610004WL012809 Lila Singh 00349 PSIB0021264 2121 2121 Processed 30/08/2023 4973878862 LEELA SINGH PUNJAB & SIND BANK(607087)
71 BHAWANIGARH PB-10-004-060-001/255
(RAMPURA) 		2610004000NRG24240820230264377 24/08/2023 TULSI SINGH 2610004WL012816 TULSI SINGH 00349 PSIB0021264 2121 2121 Processed 30/08/2023 4973878735 TULSI SINGH PUNJAB & SIND BANK(607087)
SubTotal 51207 51207
72 BHAWANIGARH PB-10-004-008-001/54
(GEHLAN) 		2610004000NRG24240820230264842 24/08/2023 SUKHPAL KAUR 2610004WL012858 SUKHPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 30/08/2023 4973878741 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
73 BHAWANIGARH PB-10-004-008-001/77
(GEHLAN) 		2610004000NRG24240820230264849 24/08/2023 GIAN SINGH 2610004WL012858 GIAN SINGH 00352 PUNB0PGB003 2121 2121 Processed 30/08/2023 4973878818 GIAN SINGH PUNJAB GRAMIN BANK(607138)
74 BHAWANIGARH PB-10-004-010-001/208
(SAKRODI) 		2610004000NRG24240820230264366 24/08/2023 SANDEEP KAUR 2610004WL012815 SANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 30/08/2023 4973878830 SANDEEP KAUR CO HAPPY SINGH PUNJAB GRAMIN BANK(607138)
75 BHAWANIGARH PB-10-004-010-001/239
(SAKRODI) 		2610004000NRG24240820230264369 24/08/2023 SANDEEP KAUR 2610004WL012815 SANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 30/08/2023 4973878829 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 BHAWANIGARH PB-10-004-010-001/243
(SAKRODI) 		2610004000NRG24240820230264371 24/08/2023 SUKHWINDER KAUR 2610004WL012815 SUKHWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 30/08/2023 4973878827 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
77 BHAWANIGARH PB-10-004-016-001/149
(KAKRHA) 		2610004000NRG24240820230264858 24/08/2023 GURVINDER KAUR 2610004WL012859 GURVINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4973878832 GURVINDER KAUR DO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
78 BHAWANIGARH PB-10-004-016-001/187
(KAKRHA) 		2610004000NRG24240820230264859 24/08/2023 PARMJIT KAUR 2610004WL012859 PARMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 30/08/2023 4973878831 PARAMJIT KAUR HDFC BANK LTD(607152)
79 BHAWANIGARH PB-10-004-016-001/264
(KAKRHA) 		2610004000NRG24240820230264861 24/08/2023 SUKHJIT KAUR 2610004WL012859 SUKHJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 30/08/2023 4973878823 SUKHJIT KAUR W O NAIB SINGH PUNJAB GRAMIN BANK(607138)
80 BHAWANIGARH PB-10-004-040-001/26
(BIJALPUR) 		2610004000NRG24240820230264298 24/08/2023 PARAMJIT KAUR 2610004WL012810 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4973878834 PARAMJIT KAUR W/O PRITHI SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 17877 17877
81 BHAWANIGARH PB-10-004-008-001/59
(GEHLAN) 		2610004000NRG24240820230264843 24/08/2023 SUKHDEV SINGH 2610004WL012858 SUKHDEV SINGH 00354 PUNB0045210 1818 1818 Processed 30/08/2023 4973878713 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
82 BHAWANIGARH PB-10-004-010-001/204
(SAKRODI) 		2610004000NRG24240820230264365 24/08/2023 CHHINDER KAUR 2610004WL012815 CHHINDER KAUR 00354 PUNB0045210 2121 2121 Processed 30/08/2023 4973878720 CHHINDER KAUR PUNJAB GRAMIN BANK(607138)
83 BHAWANIGARH PB-10-004-038-001/104
(BASSIARK) 		2610004000NRG24240820230264184 24/08/2023 SINDER KAUR 2610004WL012804 SINDER KAUR 00354 PUNB0045210 2121 2121 Processed 30/08/2023 4973878718 MRS SINDER KAUR STATE BANK OF INDIA(508548)
84 BHAWANIGARH PB-10-004-040-001/86
(BIJALPUR) 		2610004000NRG24240820230264303 24/08/2023 RIMPY KAUR 2610004WL012810 RIMPY KAUR 00354 PUNB0045210 1818 1818 Processed 30/08/2023 4973878717 RIMPI BINDER HDFC BANK LTD(607152)
85 BHAWANIGARH PB-10-004-048-001/11
(THAMAN SINGH WALA) 		2610004000NRG24240820230264232 24/08/2023 BHURI KAUR 2610004WL012808 BHURI KAUR 00354 PUNB0045210 2121 2121 Processed 30/08/2023 4973878715 BHURI KAUR W/O LATE GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
86 BHAWANIGARH PB-10-004-048-001/21
(THAMAN SINGH WALA) 		2610004000NRG24240820230264235 24/08/2023 PARAMJIT KAUR 2610004WL012808 PARAMJIT KAUR 00354 PUNB0045210 2121 2121 Processed 30/08/2023 4973878716 PARAMJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
87 BHAWANIGARH PB-10-004-048-001/29
(THAMAN SINGH WALA) 		2610004000NRG24240820230264236 24/08/2023 IVINDER KAUR 2610004WL012808 IVINDER KAUR 00354 PUNB0045210 1818 1818 Processed 30/08/2023 4973878870 IVINDER KAUR W/O CHHAJU SINGH PUNJAB NATIONAL BANK(508568)
88 BHAWANIGARH PB-10-004-048-001/36
(THAMAN SINGH WALA) 		2610004000NRG24240820230264238 24/08/2023 KULDEEP KAUR 2610004WL012808 KULDEEP KAUR 00354 PUNB0045210 2121 2121 Processed 30/08/2023 4973878868 KULDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
89 BHAWANIGARH PB-10-004-048-001/39
(THAMAN SINGH WALA) 		2610004000NRG24240820230264239 24/08/2023 KARAMJIT KAUR 2610004WL012808 KARAMJIT KAUR 00354 PUNB0045210 2121 2121 Processed 30/08/2023 4973878869 KARAMJIT KAUR W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
90 BHAWANIGARH PB-10-004-060-001/139
(RAMPURA) 		2610004000NRG24240820230264372 24/08/2023 MEJOR SINGH 2610004WL012816 MEJOR SINGH 00354 PUNB0045210 2121 2121 Processed 30/08/2023 4973878867 MEJAR SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
91 BHAWANIGARH PB-10-004-060-001/166
(RAMPURA) 		2610004000NRG24240820230264374 24/08/2023 JEET SINGH 2610004WL012816 JEET SINGH 00354 PUNB0045210 1515 1515 Processed 30/08/2023 4973878714 JEET SINGH S/O JASSA SINGH PUNJAB NATIONAL BANK(508568)
92 BHAWANIGARH PB-10-004-060-001/24
(RAMPURA) 		2610004000NRG24240820230264376 24/08/2023 GURMEL SINGH 2610004WL012816 GURMEL SINGH 00354 PUNB0045210 2121 2121 Processed 30/08/2023 4973878719 GURMEL SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23937 23937
93 BHAWANIGARH PB-10-004-005-001/32
(ROSHANWALA) 		2610004000NRG24240820230264231 24/08/2023 HANSA RAM 2610004WL012807 HANSA RAM 00354 PUNB0487800 2121 2121 Processed 30/08/2023 4973878851 HANSA RAM S/O DARI RAM PUNJAB NATIONAL BANK(508568)
94 BHAWANIGARH PB-10-004-005-001/60
(ROSHANWALA) 		2610004000NRG24240820230264310 24/08/2023 MUKHTIAR SINGH 2610004WL012811 MUKHTIAR SINGH 00354 PUNB0487800 2121 2121 Processed 30/08/2023 4973878750 MUKHTIAR SINGH S/O KIRPA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
95 BHAWANIGARH PB-10-004-005-001/148
(ROSHANWALA) 		2610004000NRG24240820230264305 24/08/2023 PARAMJIT KAUR 2610004WL012811 PARAMJIT KAUR 00354 PUNB0682300 2121 2121 Processed 30/08/2023 4973878797 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
96 BHAWANIGARH PB-10-004-005-001/154
(ROSHANWALA) 		2610004000NRG24240820230264230 24/08/2023 SUKHDEV KAUR 2610004WL012807 SUKHDEV KAUR 00354 PUNB0682300 2121 2121 Processed 30/08/2023 4973878806 SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
97 BHAWANIGARH PB-10-004-005-001/41
(ROSHANWALA) 		2610004000NRG24240820230264309 24/08/2023 GURMEET KAUR 2610004WL012811 GURMEET KAUR 00354 PUNB0682300 2121 2121 Processed 30/08/2023 4973878802 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
98 BHAWANIGARH PB-10-004-016-001/32
(KAKRHA) 		2610004000NRG24240820230264864 24/08/2023 KAMALJEET KAUR 2610004WL012859 KAMALJEET KAUR 00354 PUNB0682300 2121 2121 Processed 30/08/2023 4973878796 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
99 BHAWANIGARH PB-10-004-048-001/17
(THAMAN SINGH WALA) 		2610004000NRG24240820230264233 24/08/2023 MANJEET KAUR 2610004WL012808 MANJEET KAUR 00354 PUNB0682300 2121 2121 Processed 30/08/2023 4973878800 MANJEET SINGH PUNJAB NATIONAL BANK(508568)
100 BHAWANIGARH PB-10-004-048-001/31
(THAMAN SINGH WALA) 		2610004000NRG24240820230264237 24/08/2023 KRISHNA KAUR 2610004WL012808 KRISHNA KAUR 00354 PUNB0682300 2121 2121 Processed 30/08/2023 4973878803 KRISHNA KAUR HDFC BANK LTD(607152)
101 BHAWANIGARH PB-10-004-048-001/46
(THAMAN SINGH WALA) 		2610004000NRG24240820230264240 24/08/2023 HARPREET KAUR 2610004WL012808 HARPREET KAUR 00354 PUNB0682300 2121 2121 Processed 30/08/2023 4973878798 HARPREET KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
102 BHAWANIGARH PB-10-004-048-001/47
(THAMAN SINGH WALA) 		2610004000NRG24240820230264241 24/08/2023 PARAMJIT KAUR 2610004WL012808 PARAMJIT KAUR 00354 PUNB0682300 2121 2121 Processed 30/08/2023 4973878799 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
103 BHAWANIGARH PB-10-004-048-001/48
(THAMAN SINGH WALA) 		2610004000NRG24240820230264242 24/08/2023 PARAMJIT SINGH 2610004WL012808 PARAMJIT SINGH 00354 PUNB0682300 2121 2121 Processed 30/08/2023 4973878801 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
104 BHAWANIGARH PB-10-004-048-001/53
(THAMAN SINGH WALA) 		2610004000NRG24240820230264243 24/08/2023 KARAMJIT KAUR 2610004WL012808 KARAMJIT KAUR 00354 PUNB0682300 2121 2121 Processed 30/08/2023 4973878805 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
105 BHAWANIGARH PB-10-004-048-001/55
(THAMAN SINGH WALA) 		2610004000NRG24240820230264244 24/08/2023 SARABJIT KAUR 2610004WL012808 SARABJIT KAUR 00354 PUNB0682300 2121 2121 Processed 30/08/2023 4973878804 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
106 BHAWANIGARH PB-10-004-048-001/58
(THAMAN SINGH WALA) 		2610004000NRG24240820230264245 24/08/2023 PAL KAUR 2610004WL012808 PAL KAUR 00354 PUNB0682300 2121 2121 Processed 30/08/2023 4973878837 PAL KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
107 BHAWANIGARH PB-10-004-060-001/285
(RAMPURA) 		2610004000NRG24240820230264378 24/08/2023 HASAN KHAN 2610004WL012816 HASAN KHAN 00354 PUNB0682300 1515 1515 Processed 30/08/2023 4973878807 HASAN KHAN PUNJAB & SIND BANK(607087)
SubTotal 26967 26967
108 BHAWANIGARH PB-10-004-038-001/198
(BASSIARK) 		2610004000NRG24240820230264188 24/08/2023 JASWINDER KAUR 2610004WL012804 JASWINDER KAUR 00415 SBIN0003247 2121 2121 Processed 30/08/2023 4973878748 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
109 BHAWANIGARH PB-10-004-010-001/139
(SAKRODI) 		2610004000NRG24240820230264359 24/08/2023 LOVEPREET KAUR 2610004WL012815 LOVEPREET KAUR 00415 SBIN0016489 2121 2121 Processed 30/08/2023 4973878852 LOVEPREET KAUR WO SUKHPALSINGH PUNJAB GRAMIN BANK(607138)
110 BHAWANIGARH PB-10-004-016-001/211
(KAKRHA) 		2610004000NRG24240820230264860 24/08/2023 SATVIR KAUR 2610004WL012859 SATVIR KAUR 00415 SBIN0016489 2121 2121 Processed 30/08/2023 4973878746 JASHANDEEP SINGH U/G SATVIR KAUR HDFC BANK LTD(607152)
111 BHAWANIGARH PB-10-004-048-001/68
(THAMAN SINGH WALA) 		2610004000NRG24240820230264247 24/08/2023 AVTAR SINGH 2610004WL012808 AVTAR SINGH 00415 SBIN0016489 1818 1818 Processed 30/08/2023 4973878745 MR AVTAR SINGH STATE BANK OF INDIA(508548)
112 BHAWANIGARH PB-10-004-060-001/14
(RAMPURA) 		2610004000NRG24240820230264373 24/08/2023 SATGUR SINGH 2610004WL012816 SATGUR SINGH 00415 SBIN0016489 1818 1818 Processed 30/08/2023 4973878747 MR SATGUR SINGH SO SAROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 7878 7878
113 BHAWANIGARH PB-10-004-038-001/225
(BASSIARK) 		2610004000NRG24240820230264189 24/08/2023 PARAMJIT KAUR 2610004WL012804 PARAMJIT KAUR 00415 SBIN0050024 2121 2121 Processed 30/08/2023 4973878788 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
114 BHAWANIGARH PB-10-004-005-001/1
(ROSHANWALA) 		2610004000NRG24240820230264304 24/08/2023 JEETO DEVI 2610004WL012811 JEETO DEVI 00415 SBIN0050033 1818 1818 Processed 30/08/2023 4973878755 MRS JEETO PLA NO 177251 STATE BANK OF INDIA(508548)
115 BHAWANIGARH PB-10-004-005-001/74
(ROSHANWALA) 		2610004000NRG24240820230264313 24/08/2023 JEETO DEVI 2610004WL012811 JEETO DEVI 00415 SBIN0050033 2121 2121 Processed 30/08/2023 4973878754 MR JEET KAUR P L A NO177248 STATE BANK OF INDIA(508548)
116 BHAWANIGARH PB-10-004-010-001/193
(SAKRODI) 		2610004000NRG24240820230264363 24/08/2023 AMANDEEP KAUR 2610004WL012815 AMANDEEP KAUR 00415 SBIN0050033 1515 1515 Processed 30/08/2023 4973878794 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
117 BHAWANIGARH PB-10-004-010-001/237
(SAKRODI) 		2610004000NRG24240820230264368 24/08/2023 ANUPINDER KAUR 2610004WL012815 ANUPINDER KAUR 00415 SBIN0050033 2121 2121 Processed 30/08/2023 4973878793 ANUPINDER KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
118 BHAWANIGARH PB-10-004-010-001/24
(SAKRODI) 		2610004000NRG24240820230264370 24/08/2023 BACHAN KAUR 2610004WL012815 BACHAN KAUR 00415 SBIN0050033 1818 1818 Processed 30/08/2023 4973878848 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
119 BHAWANIGARH PB-10-004-038-001/88
(BASSIARK) 		2610004000NRG24240820230264195 24/08/2023 SWARAN KAUR 2610004WL012804 SWARAN KAUR 00415 SBIN0050033 1818 1818 Processed 30/08/2023 4973878847 MISS SWARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 11211 11211
120 BHAWANIGARH PB-10-004-014-001/172
(BHARRO) 		2610004000NRG24240820230264492 24/08/2023 Jasvinder Kaur 2610004WL012829 Jasvinder Kaur 00415 SBIN0050330 2121 2121 Processed 30/08/2023 4973878841 JASWINDER KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
121 BHAWANIGARH PB-10-004-014-001/173
(BHARRO) 		2610004000NRG24240820230264493 24/08/2023 Harbans Kaur 2610004WL012829 Harbans Kaur 00415 SBIN0050330 2121 2121 Processed 30/08/2023 4973878785 HARBANS KAUR W/O KARNAIL SINGH IDBI BANK(607095)
122 BHAWANIGARH PB-10-004-014-001/174
(BHARRO) 		2610004000NRG24240820230264494 24/08/2023 Rajinder Kaur 2610004WL012829 Rajinder Kaur 00415 SBIN0050330 1818 1818 Processed 30/08/2023 4973878786 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
123 BHAWANIGARH PB-10-004-014-001/182
(BHARRO) 		2610004000NRG24240820230264495 24/08/2023 KULDEEP KAUR 2610004WL012829 KULDEEP KAUR 00415 SBIN0050330 2121 2121 Processed 30/08/2023 4973878795 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
124 BHAWANIGARH PB-10-004-014-001/202
(BHARRO) 		2610004000NRG24240820230264496 24/08/2023 Kulwinder Kaur 2610004WL012829 Kulwinder Kaur 00415 SBIN0050330 2121 2121 Processed 30/08/2023 4973878764 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
125 BHAWANIGARH PB-10-004-014-001/222
(BHARRO) 		2610004000NRG24240820230264498 24/08/2023 SARABJIT KAUR 2610004WL012829 SARABJIT KAUR 00415 SBIN0050330 1818 1818 Processed 30/08/2023 4973878844 SARABJIT KAUR W O HARMAIL SINGH IDBI BANK(607095)
126 BHAWANIGARH PB-10-004-014-001/273
(BHARRO) 		2610004000NRG24240820230264499 24/08/2023 PINKY 2610004WL012829 PINKY 00415 SBIN0050330 2121 2121 Processed 30/08/2023 4973878791 PINKY W O AVTAR SINGH IDBI BANK(607095)
127 BHAWANIGARH PB-10-004-014-001/283
(BHARRO) 		2610004000NRG24240820230264500 24/08/2023 MANJIT KAUR 2610004WL012829 MANJIT KAUR 00415 SBIN0050330 2121 2121 Processed 30/08/2023 4973878840 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
128 BHAWANIGARH PB-10-004-014-001/284
(BHARRO) 		2610004000NRG24240820230264501 24/08/2023 MANJIT KAUR 2610004WL012829 MANJIT KAUR 00415 SBIN0050330 2121 2121 Processed 30/08/2023 4973878792 MANJIT KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
129 BHAWANIGARH PB-10-004-014-001/287
(BHARRO) 		2610004000NRG24240820230264502 24/08/2023 BALJINDER KAUR 2610004WL012829 BALJINDER KAUR 00415 SBIN0050330 2121 2121 Processed 30/08/2023 4973878751 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
130 BHAWANIGARH PB-10-004-014-001/326
(BHARRO) 		2610004000NRG24240820230264503 24/08/2023 INDERJIT SINGH 2610004WL012829 INDERJIT SINGH 00415 SBIN0050330 1818 1818 Processed 30/08/2023 4973878838 MR INDERJIT SINGH STATE BANK OF INDIA(508548)
131 BHAWANIGARH PB-10-004-014-001/346
(BHARRO) 		2610004000NRG24240820230264505 24/08/2023 HARWINDER KAUR 2610004WL012829 HARWINDER KAUR 00415 SBIN0050330 2121 2121 Processed 30/08/2023 4973878790 HARWINDER KAUR W O JODH SINGH IDBI BANK(607095)
132 BHAWANIGARH PB-10-004-014-001/60
(BHARRO) 		2610004000NRG24240820230264507 24/08/2023 BALVINDER KAUR 2610004WL012829 BALVINDER KAUR 00415 SBIN0050330 2121 2121 Processed 30/08/2023 4973878762 BALWINDER KAUR W O LAL SINGH IDBI BANK(607095)
133 BHAWANIGARH PB-10-004-014-001/74
(BHARRO) 		2610004000NRG24240820230264508 24/08/2023 Baljit Kaur 2610004WL012829 Baljit Kaur 00415 SBIN0050330 2121 2121 Processed 31/08/2023 4973878763 BALJIT KAUR W/O RAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
134 BHAWANIGARH PB-10-004-014-001/91
(BHARRO) 		2610004000NRG24240820230264509 24/08/2023 Sukhnaib Singh 2610004WL012829 Sukhnaib Singh 00415 SBIN0050330 1818 1818 Processed 30/08/2023 4973878849 Mr. SUKHNAIB SINGH INDIAN BANK(607105)
135 BHAWANIGARH PB-10-004-014-001/98
(BHARRO) 		2610004000NRG24240820230264511 24/08/2023 Sinder Kaur 2610004WL012829 Sinder Kaur 00415 SBIN0050330 2121 2121 Processed 30/08/2023 4973878784 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 32724 32724
136 BHAWANIGARH PB-10-004-017-001/110
(BALIAAL) 		2610004000NRG24240820230264249 24/08/2023 Mahinder Kaur 2610004WL012809 Mahinder Kaur 00415 SBIN0050476 2121 2121 Processed 30/08/2023 4973878770 MAHINDER KAUR W/O AJAIB SINGH PUNJAB & SIND BANK(607087)
137 BHAWANIGARH PB-10-004-017-001/120
(BALIAAL) 		2610004000NRG24240820230264251 24/08/2023 Jarnail kaur 2610004WL012809 Jarnail kaur 00415 SBIN0050476 2121 2121 Processed 30/08/2023 4973878772 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
138 BHAWANIGARH PB-10-004-017-001/13
(BALIAAL) 		2610004000NRG24240820230264253 24/08/2023 MANJIT KAUR 2610004WL012809 MANJIT KAUR 00415 SBIN0050476 2121 2121 Processed 30/08/2023 4973878761 MANJIT KAUR PUNJAB & SIND BANK(607087)
139 BHAWANIGARH PB-10-004-017-001/138
(BALIAAL) 		2610004000NRG24240820230264255 24/08/2023 Tej Kaur 2610004WL012809 Tej Kaur 00415 SBIN0050476 2121 2121 Processed 30/08/2023 4973878775 TEJ KAUR PUNJAB & SIND BANK(607087)
140 BHAWANIGARH PB-10-004-017-001/159
(BALIAAL) 		2610004000NRG24240820230264258 24/08/2023 BALJIT KAUR 2610004WL012809 BALJIT KAUR 00415 SBIN0050476 2121 2121 Rejected 30/08/2023 4973878780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 BHAWANIGARH PB-10-004-017-001/174
(BALIAAL) 		2610004000NRG24240820230264259 24/08/2023 RAJ KAUR 2610004WL012809 RAJ KAUR 00415 SBIN0050476 1515 1515 Processed 30/08/2023 4973878782 MRS RAJ KAUR STATE BANK OF INDIA(508548)
142 BHAWANIGARH PB-10-004-017-001/196
(BALIAAL) 		2610004000NRG24240820230264262 24/08/2023 MALKIT KAUR 2610004WL012809 MALKIT KAUR 00415 SBIN0050476 2121 2121 Processed 30/08/2023 4973878843 MALKIT KAUR PUNJAB & SIND BANK(607087)
143 BHAWANIGARH PB-10-004-017-001/2
(BALIAAL) 		2610004000NRG24240820230264263 24/08/2023 MANJIT KAUR 2610004WL012809 MANJIT KAUR 00415 SBIN0050476 2121 2121 Processed 30/08/2023 4973878845 MRS MANJIT KAUR KAUR STATE BANK OF INDIA(508548)
144 BHAWANIGARH PB-10-004-017-001/201
(BALIAAL) 		2610004000NRG24240820230264264 24/08/2023 KARAM SINGH 2610004WL012809 KARAM SINGH 00415 SBIN0050476 2121 2121 Processed 30/08/2023 4973878769 KARAM SINGH S/O GOPI SINGH PUNJAB & SIND BANK(607087)
145 BHAWANIGARH PB-10-004-017-001/204
(BALIAAL) 		2610004000NRG24240820230264265 24/08/2023 KIRANPAL KAUR 2610004WL012809 KIRANPAL KAUR 00415 SBIN0050476 2121 2121 Processed 30/08/2023 4973878779 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
146 BHAWANIGARH PB-10-004-017-001/205
(BALIAAL) 		2610004000NRG24240820230264266 24/08/2023 JASVIR KAUR 2610004WL012809 JASVIR KAUR 00415 SBIN0050476 2121 2121 Processed 30/08/2023 4973878781 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
147 BHAWANIGARH PB-10-004-017-001/32
(BALIAAL) 		2610004000NRG24240820230264269 24/08/2023 KARAMJIT KAUR 2610004WL012809 KARAMJIT KAUR 00415 SBIN0050476 2121 2121 Processed 30/08/2023 4973878771 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
148 BHAWANIGARH PB-10-004-017-001/33
(BALIAAL) 		2610004000NRG24240820230264271 24/08/2023 HARPAL KAUR 2610004WL012809 HARPAL KAUR 00415 SBIN0050476 2121 2121 Processed 30/08/2023 4973878842 HARPAL KAUR PUNJAB & SIND BANK(607087)
149 BHAWANIGARH PB-10-004-017-001/66
(BALIAAL) 		2610004000NRG24240820230264288 24/08/2023 KARAMJIT KAUR 2610004WL012809 KARAMJIT KAUR 00415 SBIN0050476 2121 2121 Processed 30/08/2023 4973878767 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
150 BHAWANIGARH PB-10-004-017-001/70
(BALIAAL) 		2610004000NRG24240820230264289 24/08/2023 MAHINDER KAUR 2610004WL012809 MAHINDER KAUR 00415 SBIN0050476 2121 2121 Processed 30/08/2023 4973878766 MAHINDER KAUR PUNJAB & SIND BANK(607087)
151 BHAWANIGARH PB-10-004-017-001/75
(BALIAAL) 		2610004000NRG24240820230264291 24/08/2023 Sinderpal Kaur 2610004WL012809 Sinderpal Kaur 00415 SBIN0050476 2121 2121 Processed 30/08/2023 4973878773 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
152 BHAWANIGARH PB-10-004-017-001/78
(BALIAAL) 		2610004000NRG24240820230264292 24/08/2023 KULDEEP KAUR 2610004WL012809 KULDEEP KAUR 00415 SBIN0050476 2121 2121 Processed 30/08/2023 4973878765 KULDEEP KAUR PUNJAB & SIND BANK(607087)
153 BHAWANIGARH PB-10-004-038-001/115
(BASSIARK) 		2610004000NRG24240820230264185 24/08/2023 SOMA KAUR 2610004WL012804 SOMA KAUR 00415 SBIN0050476 2121 2121 Processed 30/08/2023 4973878753 MRS SOMA KAUR STATE BANK OF INDIA(508548)
154 BHAWANIGARH PB-10-004-038-001/165
(BASSIARK) 		2610004000NRG24240820230264186 24/08/2023 DARSHAN KAUR 2610004WL012804 DARSHAN KAUR 00415 SBIN0050476 2121 2121 Processed 30/08/2023 4973878768 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
155 BHAWANIGARH PB-10-004-038-001/174
(BASSIARK) 		2610004000NRG24240820230264187 24/08/2023 ASHA 2610004WL012804 ASHA 00415 SBIN0050476 2121 2121 Processed 31/08/2023 4973878783 ASHA W/O HAKAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
156 BHAWANIGARH PB-10-004-038-001/241
(BASSIARK) 		2610004000NRG24240820230264190 24/08/2023 GURMAIL KAUR 2610004WL012804 GURMAIL KAUR 00415 SBIN0050476 2121 2121 Processed 30/08/2023 4973878756 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
157 BHAWANIGARH PB-10-004-038-001/39
(BASSIARK) 		2610004000NRG24240820230264192 24/08/2023 GURMAIL KAUR 2610004WL012804 GURMAIL KAUR 00415 SBIN0050476 1818 1818 Processed 30/08/2023 4973878759 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
158 BHAWANIGARH PB-10-004-038-001/66
(BASSIARK) 		2610004000NRG24240820230264194 24/08/2023 SARABJIT KAUR 2610004WL012804 SARABJIT KAUR 00415 SBIN0050476 1818 1818 Processed 30/08/2023 4973878758 MRS SARAWJIT KAUR WO KAUR SINGH STATE BANK OF INDIA(508548)
159 BHAWANIGARH PB-10-004-038-001/9
(BASSIARK) 		2610004000NRG24240820230264196 24/08/2023 Paramjit Kaur 2610004WL012804 Paramjit Kaur 00415 SBIN0050476 1515 1515 Processed 30/08/2023 4973878760 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
160 BHAWANIGARH PB-10-004-038-001/95
(BASSIARK) 		2610004000NRG24240820230264197 24/08/2023 KARNAIL KAUR 2610004WL012804 KARNAIL KAUR 00415 SBIN0050476 1818 1818 Processed 30/08/2023 4973878846 MISS KARNAIL KAUR STATE BANK OF INDIA(508548)
161 BHAWANIGARH PB-10-004-064-001/137
(BHATIWAL KALAN) 		2610004000NRG24240820230264199 24/08/2023 SANDEEP KAUR 2610004WL012805 SANDEEP KAUR 00415 SBIN0050476 2121 2121 Processed 30/08/2023 4973878787 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
162 BHAWANIGARH PB-10-004-064-001/140
(BHATIWAL KALAN) 		2610004000NRG24240820230264200 24/08/2023 BHAJAN KAUR 2610004WL012805 BHAJAN KAUR 00415 SBIN0050476 2121 2121 Processed 30/08/2023 4973878757 MISS BACHAN KAUR STATE BANK OF INDIA(508548)
163 BHAWANIGARH PB-10-004-064-001/144
(BHATIWAL KALAN) 		2610004000NRG24240820230264201 24/08/2023 MANJIT KAUR 2610004WL012805 MANJIT KAUR 00415 SBIN0050476 1818 1818 Processed 30/08/2023 4973878777 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
164 BHAWANIGARH PB-10-004-064-001/190
(BHATIWAL KALAN) 		2610004000NRG24240820230264202 24/08/2023 SUKHDEV KAUR 2610004WL012805 SUKHDEV KAUR 00415 SBIN0050476 1515 1515 Processed 30/08/2023 4973878778 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
165 BHAWANIGARH PB-10-004-064-001/214
(BHATIWAL KALAN) 		2610004000NRG24240820230264204 24/08/2023 PARAMJIT KAUR 2610004WL012805 PARAMJIT KAUR 00415 SBIN0050476 2121 2121 Processed 30/08/2023 4973878789 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
166 BHAWANIGARH PB-10-004-064-001/309
(BHATIWAL KALAN) 		2610004000NRG24240820230264205 24/08/2023 GURDHIAN SINGH 2610004WL012805 GURDHIAN SINGH 00415 SBIN0050476 2121 2121 Processed 30/08/2023 4973878839 MR GURDHIAN SINGH STATE BANK OF INDIA(508548)
167 BHAWANIGARH PB-10-004-064-001/77
(BHATIWAL KALAN) 		2610004000NRG24240820230264206 24/08/2023 BALJIT KAUR 2610004WL012805 BALJIT KAUR 00415 SBIN0050476 1515 1515 Processed 30/08/2023 4973878752 BALJIT KAUR HDFC BANK LTD(607152)
168 BHAWANIGARH PB-10-004-064-001/84
(BHATIWAL KALAN) 		2610004000NRG24240820230264207 24/08/2023 GURNAM SINGH 2610004WL012805 GURNAM SINGH 00415 SBIN0050476 1818 1818 Processed 30/08/2023 4973878776 MISS GURNAM KAUR WO AJAIB SINGH 7591 DSS STATE BANK OF INDIA(508548)
169 BHAWANIGARH PB-10-004-064-001/9
(BHATIWAL KALAN) 		2610004000NRG24240820230264208 24/08/2023 PARAMJIT KAUR 2610004WL012805 PARAMJIT KAUR 00415 SBIN0050476 2121 2121 Processed 30/08/2023 4973878774 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 68175 68175
170 BHAWANIGARH PB-10-004-040-001/47
(BIJALPUR) 		2610004000NRG24240820230264301 24/08/2023 SEEMA KAUR 2610004WL012810 SEEMA KAUR 00415 SBIN0051067 1818 1818 Processed 30/08/2023 4973878749 SEEMA KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
171 BHAWANIGARH PB-10-004-017-001/351
(BALIAAL) 		2610004000NRG24240820230264273 24/08/2023 JAGDISH SINGH 2610004WL012809 JAGDISH SINGH 00468 UBIN0916421 303 303 Processed 30/08/2023 4973878742 JAGDISH SINGH HDFC BANK LTD(607152)
172 BHAWANIGARH PB-10-004-064-001/100
(BHATIWAL KALAN) 		2610004000NRG24240820230264198 24/08/2023 SUKHWINDER KAUR 2610004WL012805 SUKHWINDER KAUR 00468 UBIN0916421 2121 2121 Processed 30/08/2023 4973878850 SUKHWINDER KAUR W O MR GURCHARAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2424 2424
Total 339360 339360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_240823APB_FTO_47328 AXIS BANK UTIB0002443 Gujran 1818
2 BHAWANIGARH PB2610004_240823APB_FTO_47328 IDBI Bank IBKL0001853 Bharo 6060
3 BHAWANIGARH PB2610004_240823APB_FTO_47328 Malwa Gramin Bank SBIN0RRMLGB Gehlan 38481
4 BHAWANIGARH PB2610004_240823APB_FTO_47328 Malwa Gramin Bank SBIN0RRMLGB Kakra,Sangrur 2121
5 BHAWANIGARH PB2610004_240823APB_FTO_47328 Punjab & Sind Bank PSIB0000097 SULAR GHARAT 1818
6 BHAWANIGARH PB2610004_240823APB_FTO_47328 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 14847
7 BHAWANIGARH PB2610004_240823APB_FTO_47328 Punjab & Sind Bank PSIB0000275 Gharachon 7272
8 BHAWANIGARH PB2610004_240823APB_FTO_47328 Punjab & Sind Bank PSIB0021120 PHAGUWALA 14241
9 BHAWANIGARH PB2610004_240823APB_FTO_47328 Punjab & Sind Bank PSIB0021264 Balial 51207
10 BHAWANIGARH PB2610004_240823APB_FTO_47328 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 17877
11 BHAWANIGARH PB2610004_240823APB_FTO_47328 Punjab National Bank PUNB0045210 Bhawanigarh 23937
12 BHAWANIGARH PB2610004_240823APB_FTO_47328 Punjab National Bank PUNB0487800 BHAI GURDAS INSTT OF MNGMT AND TECH 4242
13 BHAWANIGARH PB2610004_240823APB_FTO_47328 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 26967
14 BHAWANIGARH PB2610004_240823APB_FTO_47328 State Bank of India SBIN0003247 KULARAN 2121
15 BHAWANIGARH PB2610004_240823APB_FTO_47328 State Bank of India SBIN0016489 Bhawanigarh 7878
16 BHAWANIGARH PB2610004_240823APB_FTO_47328 State Bank of India SBIN0050024 PATRAN 2121
17 BHAWANIGARH PB2610004_240823APB_FTO_47328 State Bank of India SBIN0050033 BHAWANIGARH 11211
18 BHAWANIGARH PB2610004_240823APB_FTO_47328 State Bank of India SBIN0050330 KALA JHAR 32724
19 BHAWANIGARH PB2610004_240823APB_FTO_47328 State Bank of India SBIN0050476 BHATIWAL KALAN 68175
20 BHAWANIGARH PB2610004_240823APB_FTO_47328 State Bank of India SBIN0051067 SULAR GHARAT 1818
21 BHAWANIGARH PB2610004_240823APB_FTO_47328 Union Bank of India UBIN0916421 Bhawanigarh 2424

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