Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:51:16 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_081222APB_FTO_88738
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-10-004-063-001/160
(NAGRA) 		2610004000NRG23071220220270188 08/12/2022 KIRANJIT KAUR 2610004WL014860 KIRANJIT KAUR 00032 UTIB0001640 1692 1692 Processed 14/12/2022 7206470499 KIRANJIT KAUR AXIS BANK(607153)
2 BHAWANIGARH PB-10-004-063-001/162
(NAGRA) 		2610004000NRG23071220220270189 08/12/2022 Charanjit Kaur 2610004WL014860 Charanjit Kaur 00032 UTIB0001640 1974 1974 Processed 14/12/2022 7206470493 CHARANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
3 BHAWANIGARH PB-10-004-063-001/199
(NAGRA) 		2610004000NRG23071220220270191 08/12/2022 BALJIT KAUR 2610004WL014860 BALJIT KAUR 00032 UTIB0001640 1410 1410 Rejected 15/12/2022 7206470496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BHAWANIGARH PB-10-004-063-001/203
(NAGRA) 		2610004000NRG23071220220270192 08/12/2022 BALJIT KAUR 2610004WL014860 BALJIT KAUR 00032 UTIB0001640 1974 1974 Processed 14/12/2022 7206470497 BALJIT KAUR W/O SURJIT SINGH AXIS BANK(607153)
5 BHAWANIGARH PB-10-004-063-001/53
(NAGRA) 		2610004000NRG23071220220270197 08/12/2022 AMARJIT KAUR 2610004WL014860 AMARJIT KAUR 00032 UTIB0001640 1974 1974 Processed 14/12/2022 7206470495 AMARJIT KAUR PUNJAB & SIND BANK(607087)
6 BHAWANIGARH PB-10-004-063-001/64
(NAGRA) 		2610004000NRG23071220220270199 08/12/2022 Murti 2610004WL014860 Murti 00032 UTIB0001640 1974 1974 Processed 14/12/2022 7206470494 MURTI PUNJAB & SIND BANK(607087)
7 BHAWANIGARH PB-10-004-063-001/94
(NAGRA) 		2610004000NRG23071220220270201 08/12/2022 GOBINDI KAUR 2610004WL014860 GOBINDI KAUR 00032 UTIB0001640 1692 1692 Rejected 15/12/2022 7206470498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12690 12690
8 BHAWANIGARH PB-10-004-063-001/78
(NAGRA) 		2610004000NRG23071220220270200 08/12/2022 Pal Kaur 2610004WL014860 Pal Kaur 00051 MAHB0001659 846 846 Processed 14/12/2022 7206470423 Mrs. PAL KAUR BANK OF MAHARASHTRA(607387)
SubTotal 846 846
9 BHAWANIGARH PB-10-004-062-001/326
(JANERHI) 		2610004000NRG23081220220272091 08/12/2022 PARMJIT KAUR 2610004WL014957 PARMJIT KAUR 00152 HDFC0001957 1974 1974 Processed 14/12/2022 7206470418 PARAMJIT KAUR WO SATGUR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
10 BHAWANIGARH PB-10-004-014-001/6
(BHARRO) 		2610004000NRG23081220220272111 08/12/2022 SATPAL SINGH 2610004WL014958 SATPAL SINGH 00165 IBKL0001853 282 282 Processed 14/12/2022 7206470409 SATPAL SINGH S/O GARIB SINGH IDBI BANK(607095)
SubTotal 282 282
11 BHAWANIGARH PB-10-004-008-001/23
(GEHLAN) 		2610004000NRG23071220220270601 08/12/2022 raj kaur 2610004WL014877 raj kaur 00280 SBIN0RRMLGB 1974 1974 Processed 14/12/2022 7206470488 RAJ KAUR W/O KARMAJEET SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
12 BHAWANIGARH PB-10-004-050-001/13
(NANDGARH) 		2610004000NRG23071220220270620 08/12/2022 BHINDER KAUR 2610004WL014879 BHINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7206470396 PGB JLG NANDGARH 1 BHINDER KAUR W O HAR PUNJAB GRAMIN BANK(607138)
13 BHAWANIGARH PB-10-004-050-001/20
(NANDGARH) 		2610004000NRG23071220220270623 08/12/2022 Mukhtiar Kaur 2610004WL014879 Mukhtiar Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7206470402 MUKHTIAR KAUR W/O CHAND SINGH PUNJAB GRAMIN BANK(607138)
14 BHAWANIGARH PB-10-004-050-001/21
(NANDGARH) 		2610004000NRG23071220220270624 08/12/2022 GURMAIL SINGH 2610004WL014879 GURMAIL SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7206470386 GURMEL SINGH S/O INDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
15 BHAWANIGARH PB-10-004-050-001/24
(NANDGARH) 		2610004000NRG23071220220270626 08/12/2022 Jaspal Kaur 2610004WL014879 Jaspal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7206470401 JASPAL KAUR W.O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
16 BHAWANIGARH PB-10-004-050-001/24
(NANDGARH) 		2610004000NRG23071220220270625 08/12/2022 Lakhvir singh 2610004WL014879 Lakhvir singh 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7206470392 LAKHVIR SINGH S O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
17 BHAWANIGARH PB-10-004-050-001/28
(NANDGARH) 		2610004000NRG23071220220270628 08/12/2022 Chand Singh 2610004WL014879 Chand Singh 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7206470404 CHAND SINGH S O INDER SINGH PUNJAB GRAMIN BANK(607138)
18 BHAWANIGARH PB-10-004-050-001/30
(NANDGARH) 		2610004000NRG23071220220270629 08/12/2022 JASVIR KAUR 2610004WL014879 JASVIR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7206470393 JASVIR KAUR WO GURMIT SINGH PUNJAB GRAMIN BANK(607138)
19 BHAWANIGARH PB-10-004-050-001/32
(NANDGARH) 		2610004000NRG23071220220270630 08/12/2022 Paramjit Kaur 2610004WL014879 Paramjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7206470397 PARAMJIT KAUR W/O BIKKAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
20 BHAWANIGARH PB-10-004-050-001/35
(NANDGARH) 		2610004000NRG23071220220270631 08/12/2022 RANJIT KAUR 2610004WL014879 RANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7206470395 RANJIT KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
21 BHAWANIGARH PB-10-004-050-001/36
(NANDGARH) 		2610004000NRG23071220220270632 08/12/2022 MANJIT KAUR 2610004WL014879 MANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7206470394 MANJEET KAUR W O LAKHU SINGH PUNJAB GRAMIN BANK(607138)
22 BHAWANIGARH PB-10-004-050-001/45
(NANDGARH) 		2610004000NRG23071220220270634 08/12/2022 Bant Kaur 2610004WL014879 Bant Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7206470403 BALWANT KAUR PUNJAB & SIND BANK(607087)
23 BHAWANIGARH PB-10-004-050-001/67
(NANDGARH) 		2610004000NRG23071220220270639 08/12/2022 Ranjit Kaur 2610004WL014879 Ranjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7206470400 RANJIT KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
24 BHAWANIGARH PB-10-004-050-001/71
(NANDGARH) 		2610004000NRG23071220220270640 08/12/2022 RANJIT KAUR 2610004WL014879 RANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7206470399 CHARANJEET KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
25 BHAWANIGARH PB-10-004-052-001/10
(DITTUPUR) 		2610004000NRG23071220220270587 08/12/2022 Somjeet Kaur 2610004WL014876 Somjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 14/12/2022 7206470484 SOMA RANI W/O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
26 BHAWANIGARH PB-10-004-052-001/16
(DITTUPUR) 		2610004000NRG23071220220270588 08/12/2022 RANO 2610004WL014876 RANO 00280 SBIN0RRMLGB 1974 1974 Processed 14/12/2022 7206470390 RANO W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
27 BHAWANIGARH PB-10-004-052-001/25
(DITTUPUR) 		2610004000NRG23071220220270591 08/12/2022 GEETA RANI 2610004WL014876 GEETA RANI 00280 SBIN0RRMLGB 1974 1974 Processed 14/12/2022 7206470391 GEETA RANI W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
28 BHAWANIGARH PB-10-004-052-001/26
(DITTUPUR) 		2610004000NRG23071220220270592 08/12/2022 JASVIR SINGH 2610004WL014876 JASVIR SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 14/12/2022 7206470489 JASVIR SINGH S/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
29 BHAWANIGARH PB-10-004-052-001/27
(DITTUPUR) 		2610004000NRG23071220220270593 08/12/2022 JASPREET KAUR 2610004WL014876 JASPREET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 14/12/2022 7206470485 JASPREET KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
30 BHAWANIGARH PB-10-004-052-001/32
(DITTUPUR) 		2610004000NRG23071220220270594 08/12/2022 BABBLI 2610004WL014876 BABBLI 00280 SBIN0RRMLGB 1974 1974 Processed 14/12/2022 7206470492 BABBLI WO JOGINDERPAL PUNJAB GRAMIN BANK(607138)
31 BHAWANIGARH PB-10-004-052-001/34
(DITTUPUR) 		2610004000NRG23071220220270595 08/12/2022 LABH SINGH 2610004WL014876 LABH SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 14/12/2022 7206470388 LABH SINGH S O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
32 BHAWANIGARH PB-10-004-052-001/5
(DITTUPUR) 		2610004000NRG23071220220270599 08/12/2022 Parmjit kaur 2610004WL014876 Parmjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 14/12/2022 7206470398 Paramjit Singh THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
33 BHAWANIGARH PB-10-004-052-001/9
(DITTUPUR) 		2610004000NRG23071220220270600 08/12/2022 SONA 2610004WL014876 SONA 00280 SBIN0RRMLGB 1974 1974 Processed 14/12/2022 7206470389 SONA W O KAUR SAIN PUNJAB GRAMIN BANK(607138)
34 BHAWANIGARH PB-10-004-062-001/152
(JANERHI) 		2610004000NRG23081220220272084 08/12/2022 KESAR SINGH 2610004WL014957 KESAR SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 14/12/2022 7206470486 KESAR SINGH S O CHET SINGH PUNJAB & SIND BANK(607087)
35 BHAWANIGARH PB-10-004-062-001/260
(JANERHI) 		2610004000NRG23081220220272089 08/12/2022 GURMIT KAUR 2610004WL014957 GURMIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 14/12/2022 7206470487 GURMEET KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
36 BHAWANIGARH PB-10-004-062-001/371
(JANERHI) 		2610004000NRG23081220220272095 08/12/2022 BAGHEL SINGH 2610004WL014957 BAGHEL SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 14/12/2022 7206470483 BAGHEL SINGH & DSWO. PUNJAB & SIND BANK(607087)
37 BHAWANIGARH PB-10-004-066-001/133
(SANGRAHRI) 		2610004000NRG23071220220270094 08/12/2022 GURMIT KAUR 2610004WL014850 GURMIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 14/12/2022 7206470490 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 49632 49632
38 BHAWANIGARH PB-10-004-062-001/178
(JANERHI) 		2610004000NRG23081220220272085 08/12/2022 MANJIT KAUR 2610004WL014957 MANJIT KAUR 00349 PSIB0000275 846 846 Rejected 15/12/2022 7206470367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BHAWANIGARH PB-10-004-063-001/153
(NAGRA) 		2610004000NRG23071220220270186 08/12/2022 Baljit Kaur 2610004WL014860 Baljit Kaur 00349 PSIB0000275 1974 1974 Processed 14/12/2022 7206470363 BALJIT KAUR PUNJAB & SIND BANK(607087)
40 BHAWANIGARH PB-10-004-063-001/191
(NAGRA) 		2610004000NRG23071220220270190 08/12/2022 BINDER KAUR 2610004WL014860 BINDER KAUR 00349 PSIB0000275 1692 1692 Processed 14/12/2022 7206470365 BINDER KAUR PUNJAB & SIND BANK(607087)
41 BHAWANIGARH PB-10-004-066-001/167
(SANGRAHRI) 		2610004000NRG23071220220270095 08/12/2022 Bhajana Singh 2610004WL014850 Bhajana Singh 00349 PSIB0000275 1974 1974 Processed 14/12/2022 7206470368 BHAJAN SINGH & DSWO. PUNJAB & SIND BANK(607087)
42 BHAWANIGARH PB-10-004-066-001/295
(SANGRAHRI) 		2610004000NRG23071220220270096 08/12/2022 AMARJIT KAUR 2610004WL014850 AMARJIT KAUR 00349 PSIB0000275 1974 1974 Processed 14/12/2022 7206470364 AMARJIT KAUR PUNJAB & SIND BANK(607087)
43 BHAWANIGARH PB-10-004-066-001/32
(SANGRAHRI) 		2610004000NRG23071220220270097 08/12/2022 ANGREJ KAUR 2610004WL014850 ANGREJ KAUR 00349 PSIB0000275 1974 1974 Processed 14/12/2022 7206470366 ANGREJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 10434 10434
44 BHAWANIGARH PB-10-004-003-001/24
(HARKISHANPURA) 		2610004000NRG23071220220270604 08/12/2022 MANJIT KAUR 2610004WL014878 MANJIT KAUR 00349 PSIB0021120 1692 1692 Processed 14/12/2022 7206470378 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
45 BHAWANIGARH PB-10-004-017-001/214
(BALIAAL) 		2610004000NRG23081220220272062 08/12/2022 JASVIR KAUR 2610004WL014956 JASVIR KAUR 00349 PSIB0021264 1974 1974 Processed 14/12/2022 7206470379 JASVIR KAUR PUNJAB & SIND BANK(607087)
46 BHAWANIGARH PB-10-004-064-001/303
(BHATIWAL KALAN) 		2610004000NRG23081220220272080 08/12/2022 BEANT KAUR 2610004WL014956 BEANT KAUR 00349 PSIB0021264 1128 1128 Processed 14/12/2022 7206470380 BEANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
47 BHAWANIGARH PB-10-004-062-001/206
(JANERHI) 		2610004000NRG23081220220272086 08/12/2022 MELO KAUR 2610004WL014957 MELO KAUR 00349 PSIB0021320 1974 1974 Processed 14/12/2022 7206470381 MELO WIFE OF KALA SINGH PUNJAB & SIND BANK(607087)
48 BHAWANIGARH PB-10-004-062-001/306
(JANERHI) 		2610004000NRG23081220220272090 08/12/2022 VEERPAL KAUR 2610004WL014957 VEERPAL KAUR 00349 PSIB0021320 1974 1974 Processed 14/12/2022 7206470383 BIRPAL KAUR PUNJAB & SIND BANK(607087)
49 BHAWANIGARH PB-10-004-062-001/334
(JANERHI) 		2610004000NRG23081220220272092 08/12/2022 SUKHDEV KAUR 2610004WL014957 SUKHDEV KAUR 00349 PSIB0021320 1974 1974 Processed 14/12/2022 7206470382 SUKHDEV KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
50 BHAWANIGARH PB-10-004-062-001/342
(JANERHI) 		2610004000NRG23081220220272093 08/12/2022 AMAR KAUR 2610004WL014957 AMAR KAUR 00349 PSIB0021320 1974 1974 Processed 14/12/2022 7206470384 AMAR KAUR PUNJAB & SIND BANK(607087)
51 BHAWANIGARH PB-10-004-062-001/355
(JANERHI) 		2610004000NRG23081220220272094 08/12/2022 PRITAM SINGH 2610004WL014957 PRITAM SINGH 00349 PSIB0021320 564 564 Processed 14/12/2022 7206470385 PRITAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 8460 8460
52 BHAWANIGARH PB-10-004-050-001/42
(NANDGARH) 		2610004000NRG23071220220270633 08/12/2022 JASBIR KAUR 2610004WL014879 JASBIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206470387 JASBIR KAUR W O CHARAN SINGH DSSO PUNJAB GRAMIN BANK(607138)
53 BHAWANIGARH PB-10-004-052-001/39
(DITTUPUR) 		2610004000NRG23071220220270596 08/12/2022 KULJEET KAUR 2610004WL014876 KULJEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7206470491 KULJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3666 3666
54 BHAWANIGARH PB-10-004-027-001/15
(AALOARTH) 		2610004000NRG23071220220270105 08/12/2022 BANT KAUR 2610004WL014851 BANT KAUR 00354 PUNB0045210 1974 1974 Processed 14/12/2022 7206470369 BANT KAUR W/O SH GURMAIL SINGH DSSO SAN PUNJAB NATIONAL BANK(508568)
55 BHAWANIGARH PB-10-004-027-001/22
(AALOARTH) 		2610004000NRG23071220220270109 08/12/2022 AJAIB SINGH 2610004WL014851 AJAIB SINGH 00354 PUNB0045210 1974 1974 Processed 14/12/2022 7206470373 AJAIB SINGH S/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
56 BHAWANIGARH PB-10-004-027-001/23
(AALOARTH) 		2610004000NRG23071220220270110 08/12/2022 GURJANT SINGH 2610004WL014851 GURJANT SINGH 00354 PUNB0045210 1974 1974 Processed 14/12/2022 7206470377 GURJANT SINGH S/O PALA SINGH PUNJAB NATIONAL BANK(508568)
57 BHAWANIGARH PB-10-004-027-001/33
(AALOARTH) 		2610004000NRG23071220220270111 08/12/2022 SURINDER KAUR 2610004WL014851 SURINDER KAUR 00354 PUNB0045210 1974 1974 Processed 14/12/2022 7206470371 SURINDER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
58 BHAWANIGARH PB-10-004-027-001/45
(AALOARTH) 		2610004000NRG23071220220270112 08/12/2022 MAHINDER KAUR 2610004WL014851 MAHINDER KAUR 00354 PUNB0045210 1974 1974 Processed 14/12/2022 7206470370 MAHINDER KAUR WO RAM AASRA PUNJAB NATIONAL BANK(508568)
59 BHAWANIGARH PB-10-004-027-001/48
(AALOARTH) 		2610004000NRG23071220220270113 08/12/2022 MUNSHI SINGH 2610004WL014851 MUNSHI SINGH 00354 PUNB0045210 1974 1974 Rejected 15/12/2022 7206470374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BHAWANIGARH PB-10-004-027-001/89
(AALOARTH) 		2610004000NRG23071220220270116 08/12/2022 RAMCHAND 2610004WL014851 RAMCHAND 00354 PUNB0045210 1974 1974 Processed 14/12/2022 7206470372 RAM CHAND S/O SH ARJUN SINGH & DSSO SNG PUNJAB NATIONAL BANK(508568)
61 BHAWANIGARH PB-10-004-029-001/62
(BAKHOPEER) 		2610004000NRG23081220220272054 08/12/2022 KARAMJIT KAUR 2610004WL014955 KARAMJIT KAUR 00354 PUNB0045210 1128 1128 Processed 14/12/2022 7206470375 KARAMJIT KAUR W/O BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
62 BHAWANIGARH PB-10-004-029-001/63
(BAKHOPEER) 		2610004000NRG23081220220272055 08/12/2022 MOHINDER KAUR 2610004WL014955 MOHINDER KAUR 00354 PUNB0045210 1974 1974 Processed 14/12/2022 7206470376 MAHINDER KAUR HDFC BANK LTD(607152)
SubTotal 16920 16920
63 BHAWANIGARH PB-10-004-027-001/103
(AALOARTH) 		2610004000NRG23071220220270102 08/12/2022 KULDEEP KAUR 2610004WL014851 KULDEEP KAUR 00354 PUNB0186310 1974 1974 Processed 14/12/2022 7206470411 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
64 BHAWANIGARH PB-10-004-027-001/117
(AALOARTH) 		2610004000NRG23071220220270103 08/12/2022 SALOCHANA KAUR 2610004WL014851 SALOCHANA KAUR 00354 PUNB0186310 1974 1974 Processed 14/12/2022 7206470413 SALOCHANA KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
65 BHAWANIGARH PB-10-004-027-001/170
(AALOARTH) 		2610004000NRG23071220220270106 08/12/2022 BABLI KAUR 2610004WL014851 BABLI KAUR 00354 PUNB0186310 564 564 Processed 14/12/2022 7206470415 BABLI KAUR WO SITI SINGH PUNJAB NATIONAL BANK(508568)
66 BHAWANIGARH PB-10-004-027-001/176
(AALOARTH) 		2610004000NRG23071220220270108 08/12/2022 JASVIR KAUR 2610004WL014851 JASVIR KAUR 00354 PUNB0186310 1974 1974 Processed 14/12/2022 7206470410 JASVIR KAUR WO MAAN SINGH PUNJAB NATIONAL BANK(508568)
67 BHAWANIGARH PB-10-004-027-001/55
(AALOARTH) 		2610004000NRG23071220220270114 08/12/2022 BALVIR SINGH 2610004WL014851 BALVIR SINGH 00354 PUNB0186310 1974 1974 Processed 14/12/2022 7206470414 BALVIR SINGH S/O KARNAIL SINGH & DSSO SA PUNJAB NATIONAL BANK(508568)
68 BHAWANIGARH PB-10-004-027-001/85
(AALOARTH) 		2610004000NRG23071220220270115 08/12/2022 PARAMJIT KAUR 2610004WL014851 PARAMJIT KAUR 00354 PUNB0186310 1974 1974 Processed 14/12/2022 7206470412 PARAMJIT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10434 10434
69 BHAWANIGARH PB-10-004-032-001/133
(KALAJHARH) 		2610004000NRG23071220220270171 08/12/2022 SUKHPAL KAUR 2610004WL014857 SUKHPAL KAUR 00415 SBIN0007190 1410 1410 Processed 14/12/2022 7206470416 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
70 BHAWANIGARH PB-10-004-003-001/13
(HARKISHANPURA) 		2610004000NRG23071220220270602 08/12/2022 SARVAN KAUR 2610004WL014878 SARVAN KAUR 00415 SBIN0050033 1692 1692 Processed 14/12/2022 7206470442 MRS SWARN KAUR STATE BANK OF INDIA(508548)
71 BHAWANIGARH PB-10-004-003-001/23
(HARKISHANPURA) 		2610004000NRG23071220220270603 08/12/2022 Karamjit Kaur 2610004WL014878 Karamjit Kaur 00415 SBIN0050033 1692 1692 Processed 14/12/2022 7206470475 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
72 BHAWANIGARH PB-10-004-003-001/29
(HARKISHANPURA) 		2610004000NRG23071220220270605 08/12/2022 JASVIR KAUR 2610004WL014878 JASVIR KAUR 00415 SBIN0050033 1692 1692 Processed 14/12/2022 7206470443 MR JASVIR KAUR STATE BANK OF INDIA(508548)
73 BHAWANIGARH PB-10-004-003-001/36
(HARKISHANPURA) 		2610004000NRG23071220220270608 08/12/2022 MANDEEP KAUR 2610004WL014878 MANDEEP KAUR 00415 SBIN0050033 1692 1692 Processed 14/12/2022 7206470446 MANDEEP KAUR INDUSIND BANK(607189)
74 BHAWANIGARH PB-10-004-003-001/37
(HARKISHANPURA) 		2610004000NRG23071220220270609 08/12/2022 MALKIT KAUR 2610004WL014878 MALKIT KAUR 00415 SBIN0050033 1692 1692 Processed 14/12/2022 7206470444 MALKIT KAUR UNION BANK OF INDIA(508500)
75 BHAWANIGARH PB-10-004-003-001/9
(HARKISHANPURA) 		2610004000NRG23071220220270616 08/12/2022 Sarbjit kaur 2610004WL014878 Sarbjit kaur 00415 SBIN0050033 1692 1692 Processed 14/12/2022 7206470445 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
76 BHAWANIGARH PB-10-004-015-001/71
(PHAGWAL) 		2610004000NRG23081220220272082 08/12/2022 SHER SINGH 2610004WL014957 SHER SINGH 00415 SBIN0050033 1974 1974 Processed 14/12/2022 7206470424 SHER SINGH PUNJAB & SIND BANK(607087)
77 BHAWANIGARH PB-10-004-027-001/147
(AALOARTH) 		2610004000NRG23071220220270104 08/12/2022 AMARJIT KAUR 2610004WL014851 AMARJIT KAUR 00415 SBIN0050033 1974 1974 Processed 14/12/2022 7206470463 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
78 BHAWANIGARH PB-10-004-050-001/6
(NANDGARH) 		2610004000NRG23071220220270636 08/12/2022 Charan Singh 2610004WL014879 Charan Singh 00415 SBIN0050033 1692 1692 Processed 14/12/2022 7206470431 CHARAN SINGH PUNJAB GRAMIN BANK(607138)
79 BHAWANIGARH PB-10-004-062-001/386
(JANERHI) 		2610004000NRG23081220220272096 08/12/2022 JASWINDER KAUR 2610004WL014957 JASWINDER KAUR 00415 SBIN0050033 846 846 Processed 14/12/2022 7206470437 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 16638 16638
80 BHAWANIGARH PB-10-004-007-001/122
(MUNSHIWALA) 		2610004000NRG23071220220270138 08/12/2022 DEV SINGH 2610004WL014857 DEV SINGH 00415 SBIN0050330 1974 1974 Processed 14/12/2022 7206470419 DEV SINGH STATE BANK OF INDIA(508548)
81 BHAWANIGARH PB-10-004-007-001/222
(MUNSHIWALA) 		2610004000NRG23071220220270140 08/12/2022 MALKIT SINGH 2610004WL014857 MALKIT SINGH 00415 SBIN0050330 1974 1974 Processed 14/12/2022 7206470478 MR MALKIAT SINGH STATE BANK OF INDIA(508548)
82 BHAWANIGARH PB-10-004-007-001/80
(MUNSHIWALA) 		2610004000NRG23071220220270146 08/12/2022 GURDEEP SINGH 2610004WL014857 GURDEEP SINGH 00415 SBIN0050330 1974 1974 Rejected 15/12/2022 7206470421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 BHAWANIGARH PB-10-004-011-001/138
(KHERI GILL) 		2610004000NRG23071220220270151 08/12/2022 BALVIR SINGH 2610004WL014857 BALVIR SINGH 00415 SBIN0050330 846 846 Processed 14/12/2022 7206470476 MR BALVIR SINGH STATE BANK OF INDIA(508548)
84 BHAWANIGARH PB-10-004-011-001/138
(KHERI GILL) 		2610004000NRG23071220220269980 08/12/2022 BALVIR SINGH 2610004WL014840 BALVIR SINGH 00415 SBIN0050330 1410 1410 Processed 14/12/2022 7206470477 MR BALVIR SINGH STATE BANK OF INDIA(508548)
85 BHAWANIGARH PB-10-004-011-001/91
(KHERI GILL) 		2610004000NRG23071220220269982 08/12/2022 LABH SINGH 2610004WL014840 LABH SINGH 00415 SBIN0050330 1410 1410 Processed 14/12/2022 7206470466 MR LABH SINGH STATE BANK OF INDIA(508548)
86 BHAWANIGARH PB-10-004-011-001/91
(KHERI GILL) 		2610004000NRG23071220220270153 08/12/2022 LABH SINGH 2610004WL014857 LABH SINGH 00415 SBIN0050330 846 846 Processed 14/12/2022 7206470465 MR LABH SINGH STATE BANK OF INDIA(508548)
87 BHAWANIGARH PB-10-004-012-001/1
(SHAHPUR) 		2610004000NRG23071220220270155 08/12/2022 JASMAIL KAUR 2610004WL014857 JASMAIL KAUR 00415 SBIN0050330 846 846 Processed 14/12/2022 7206470434 MRS JASMAIL KAUR WO ARJAN SINGH STATE BANK OF INDIA(508548)
88 BHAWANIGARH PB-10-004-012-001/1
(SHAHPUR) 		2610004000NRG23071220220269984 08/12/2022 JASMAIL KAUR 2610004WL014840 JASMAIL KAUR 00415 SBIN0050330 846 846 Processed 14/12/2022 7206470433 MRS JASMAIL KAUR WO ARJAN SINGH STATE BANK OF INDIA(508548)
89 BHAWANIGARH PB-10-004-012-001/12
(SHAHPUR) 		2610004000NRG23071220220269988 08/12/2022 KARAM SINGH 2610004WL014840 KARAM SINGH 00415 SBIN0050330 282 282 Processed 14/12/2022 7206470438 MR KARAM SINGH SO RULDU SINGH STATE BANK OF INDIA(508548)
90 BHAWANIGARH PB-10-004-012-001/12
(SHAHPUR) 		2610004000NRG23071220220270159 08/12/2022 KARAM SINGH 2610004WL014857 KARAM SINGH 00415 SBIN0050330 846 846 Processed 14/12/2022 7206470439 MR KARAM SINGH SO RULDU SINGH STATE BANK OF INDIA(508548)
91 BHAWANIGARH PB-10-004-012-001/20
(SHAHPUR) 		2610004000NRG23071220220270161 08/12/2022 KARANAIL KAUR 2610004WL014857 KARANAIL KAUR 00415 SBIN0050330 846 846 Processed 14/12/2022 7206470428 MRS KARNAIL KAUR AND DSWO STATE BANK OF INDIA(508548)
92 BHAWANIGARH PB-10-004-012-001/20
(SHAHPUR) 		2610004000NRG23071220220269990 08/12/2022 KARANAIL KAUR 2610004WL014840 KARANAIL KAUR 00415 SBIN0050330 846 846 Processed 14/12/2022 7206470429 MRS KARNAIL KAUR AND DSWO STATE BANK OF INDIA(508548)
93 BHAWANIGARH PB-10-004-012-001/3
(SHAHPUR) 		2610004000NRG23071220220270024 08/12/2022 USHA RANI 2610004WL014844 USHA RANI 00415 SBIN0050330 1974 1974 Processed 14/12/2022 7206470425 MRS USHA RANI AND DSWO STATE BANK OF INDIA(508548)
94 BHAWANIGARH PB-10-004-012-001/30
(SHAHPUR) 		2610004000NRG23071220220269992 08/12/2022 SAROJ RANI 2610004WL014840 SAROJ RANI 00415 SBIN0050330 564 564 Processed 14/12/2022 7206470432 MRS SAROJI WO PARKASH DASS STATE BANK OF INDIA(508548)
95 BHAWANIGARH PB-10-004-012-001/33
(SHAHPUR) 		2610004000NRG23071220220269993 08/12/2022 KARAMJIT KAUR 2610004WL014840 KARAMJIT KAUR 00415 SBIN0050330 846 846 Processed 14/12/2022 7206470436 MRS KARAMJIT KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
96 BHAWANIGARH PB-10-004-012-001/33
(SHAHPUR) 		2610004000NRG23071220220270163 08/12/2022 KARAMJIT KAUR 2610004WL014857 KARAMJIT KAUR 00415 SBIN0050330 846 846 Processed 14/12/2022 7206470435 MRS KARAMJIT KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
97 BHAWANIGARH PB-10-004-012-001/50
(SHAHPUR) 		2610004000NRG23071220220270164 08/12/2022 JASVIR KAUR 2610004WL014857 JASVIR KAUR 00415 SBIN0050330 846 846 Processed 14/12/2022 7206470471 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
98 BHAWANIGARH PB-10-004-012-001/50
(SHAHPUR) 		2610004000NRG23071220220269994 08/12/2022 JASVIR KAUR 2610004WL014840 JASVIR KAUR 00415 SBIN0050330 564 564 Processed 14/12/2022 7206470470 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
99 BHAWANIGARH PB-10-004-012-001/53
(SHAHPUR) 		2610004000NRG23071220220269995 08/12/2022 SURJIT KAUR 2610004WL014840 SURJIT KAUR 00415 SBIN0050330 1128 1128 Processed 14/12/2022 7206470426 MRS SARJIT KARU AND DSWO STATE BANK OF INDIA(508548)
100 BHAWANIGARH PB-10-004-012-001/53
(SHAHPUR) 		2610004000NRG23071220220270165 08/12/2022 SURJIT KAUR 2610004WL014857 SURJIT KAUR 00415 SBIN0050330 846 846 Processed 14/12/2022 7206470427 MRS SARJIT KARU AND DSWO STATE BANK OF INDIA(508548)
101 BHAWANIGARH PB-10-004-012-001/56
(SHAHPUR) 		2610004000NRG23071220220270025 08/12/2022 GURMIT KAUR 2610004WL014844 GURMIT KAUR 00415 SBIN0050330 1974 1974 Processed 14/12/2022 7206470469 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
102 BHAWANIGARH PB-10-004-012-001/62
(SHAHPUR) 		2610004000NRG23071220220269996 08/12/2022 SARABJIT KAUR 2610004WL014840 SARABJIT KAUR 00415 SBIN0050330 1128 1128 Processed 14/12/2022 7206470481 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
103 BHAWANIGARH PB-10-004-032-001/110
(KALAJHARH) 		2610004000NRG23071220220270170 08/12/2022 BALJIT KAUR 2610004WL014857 BALJIT KAUR 00415 SBIN0050330 1410 1410 Processed 14/12/2022 7206470480 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
104 BHAWANIGARH PB-10-004-032-001/26
(KALAJHARH) 		2610004000NRG23071220220270175 08/12/2022 Amarjit Kaur 2610004WL014857 Amarjit Kaur 00415 SBIN0050330 1974 1974 Processed 14/12/2022 7206470473 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
105 BHAWANIGARH PB-10-004-032-001/31
(KALAJHARH) 		2610004000NRG23071220220270176 08/12/2022 SUKHDEV SINGH 2610004WL014857 SUKHDEV SINGH 00415 SBIN0050330 1974 1974 Processed 14/12/2022 7206470420 SUKHDEV SINGH S/O GURBAKSH SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
106 BHAWANIGARH PB-10-004-032-001/5
(KALAJHARH) 		2610004000NRG23071220220270177 08/12/2022 Sinderpal Kaur 2610004WL014857 Sinderpal Kaur 00415 SBIN0050330 1410 1410 Processed 14/12/2022 7206470474 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
107 BHAWANIGARH PB-10-004-032-001/54
(KALAJHARH) 		2610004000NRG23071220220270179 08/12/2022 RULDA SINGH 2610004WL014857 RULDA SINGH 00415 SBIN0050330 564 564 Processed 14/12/2022 7206470464 RULDA SINGHS/O RUBI SINGH VPO KALAJHAR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 32994 32994
108 BHAWANIGARH PB-10-004-021-001/65
(RAJPURA) 		2610004000NRG23071220220270021 08/12/2022 Paramjit Kaur 2610004WL014843 Paramjit Kaur 00415 SBIN0050406 1974 1974 Processed 14/12/2022 7206470479 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
109 BHAWANIGARH PB-10-004-057-001/123
(FAMMANWAL) 		2610004000NRG23071220220270007 08/12/2022 GURPREET KAUR 2610004WL014842 GURPREET KAUR 00415 SBIN0050406 1974 1974 Processed 14/12/2022 7206470422 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
110 BHAWANIGARH PB-10-004-057-001/130
(FAMMANWAL) 		2610004000NRG23071220220270008 08/12/2022 PARWINDER KAUR 2610004WL014842 PARWINDER KAUR 00415 SBIN0050406 1974 1974 Processed 14/12/2022 7206470482 PARWINDER KAUR HDFC BANK LTD(607152)
111 BHAWANIGARH PB-10-004-057-001/44
(FAMMANWAL) 		2610004000NRG23071220220270014 08/12/2022 Sukhwinder Kaur 2610004WL014842 Sukhwinder Kaur 00415 SBIN0050406 1974 1974 Processed 14/12/2022 7206470450 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
112 BHAWANIGARH PB-10-004-057-001/45
(FAMMANWAL) 		2610004000NRG23071220220270015 08/12/2022 JARNAIL KAUR 2610004WL014842 JARNAIL KAUR 00415 SBIN0050406 1974 1974 Processed 14/12/2022 7206470461 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
113 BHAWANIGARH PB-10-004-058-001/105
(NADAMPUR) 		2610004000NRG23071220220269963 08/12/2022 Harjinder Kaur 2610004WL014839 Harjinder Kaur 00415 SBIN0050406 1410 1410 Processed 14/12/2022 7206470457 MRS JINDER KAUR STATE BANK OF INDIA(508548)
114 BHAWANIGARH PB-10-004-058-001/113
(NADAMPUR) 		2610004000NRG23071220220269964 08/12/2022 Gurdev Kaur 2610004WL014839 Gurdev Kaur 00415 SBIN0050406 1974 1974 Processed 14/12/2022 7206470430 MRS GURDEV KAUR DSWO SANGRUR STATE BANK OF INDIA(508548)
115 BHAWANIGARH PB-10-004-058-001/144
(NADAMPUR) 		2610004000NRG23071220220269965 08/12/2022 RANI KAUR 2610004WL014839 RANI KAUR 00415 SBIN0050406 1974 1974 Processed 14/12/2022 7206470459 MR RANI KAUR STATE BANK OF INDIA(508548)
116 BHAWANIGARH PB-10-004-058-001/15
(NADAMPUR) 		2610004000NRG23071220220269966 08/12/2022 MANJINDER KAUR 2610004WL014839 MANJINDER KAUR 00415 SBIN0050406 1692 1692 Processed 14/12/2022 7206470440 MR MANJINDER KAUR STATE BANK OF INDIA(508548)
117 BHAWANIGARH PB-10-004-058-001/209
(NADAMPUR) 		2610004000NRG23071220220269967 08/12/2022 AMARJIT KAUR 2610004WL014839 AMARJIT KAUR 00415 SBIN0050406 1974 1974 Processed 14/12/2022 7206470472 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
118 BHAWANIGARH PB-10-004-058-001/37
(NADAMPUR) 		2610004000NRG23071220220269972 08/12/2022 BHOLI KAUR 2610004WL014839 BHOLI KAUR 00415 SBIN0050406 1974 1974 Processed 14/12/2022 7206470441 BHOLI KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
119 BHAWANIGARH PB-10-004-058-001/55
(NADAMPUR) 		2610004000NRG23071220220269973 08/12/2022 MANJIT KAUR 2610004WL014839 MANJIT KAUR 00415 SBIN0050406 1974 1974 Processed 14/12/2022 7206470417 MANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
120 BHAWANIGARH PB-10-004-058-001/56
(NADAMPUR) 		2610004000NRG23071220220269974 08/12/2022 Lakhwinder Kaur 2610004WL014839 Lakhwinder Kaur 00415 SBIN0050406 1692 1692 Processed 14/12/2022 7206470451 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
121 BHAWANIGARH PB-10-004-058-001/66
(NADAMPUR) 		2610004000NRG23071220220269975 08/12/2022 JASWINDER KAUR 2610004WL014839 JASWINDER KAUR 00415 SBIN0050406 1128 1128 Processed 14/12/2022 7206470452 MRS JSWINDER KAUR STATE BANK OF INDIA(508548)
122 BHAWANIGARH PB-10-004-058-001/72
(NADAMPUR) 		2610004000NRG23071220220269977 08/12/2022 KARAMJIT KAUR 2610004WL014839 KARAMJIT KAUR 00415 SBIN0050406 1692 1692 Processed 14/12/2022 7206470454 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
123 BHAWANIGARH PB-10-004-058-001/76
(NADAMPUR) 		2610004000NRG23071220220269978 08/12/2022 GURMEET KAUR 2610004WL014839 GURMEET KAUR 00415 SBIN0050406 1692 1692 Processed 14/12/2022 7206470453 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 29046 29046
124 BHAWANIGARH PB-10-004-017-001/115
(BALIAAL) 		2610004000NRG23081220220272058 08/12/2022 Balvir kaur 2610004WL014956 Balvir kaur 00415 SBIN0050476 1974 1974 Processed 14/12/2022 7206470462 BALVIR KAUR PUNJAB & SIND BANK(607087)
125 BHAWANIGARH PB-10-004-017-001/153
(BALIAAL) 		2610004000NRG23081220220272059 08/12/2022 JAGTAR SINGH 2610004WL014956 JAGTAR SINGH 00415 SBIN0050476 1974 1974 Processed 14/12/2022 7206470468 JAGTAR SINGH HDFC BANK LTD(607152)
126 BHAWANIGARH PB-10-004-017-001/163
(BALIAAL) 		2610004000NRG23081220220272060 08/12/2022 CHARANJIT KAUR 2610004WL014956 CHARANJIT KAUR 00415 SBIN0050476 1974 1974 Processed 14/12/2022 7206470467 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
127 BHAWANIGARH PB-10-004-017-001/37
(BALIAAL) 		2610004000NRG23081220220272069 08/12/2022 SANDAL SINGH 2610004WL014956 SANDAL SINGH 00415 SBIN0050476 1974 1974 Processed 14/12/2022 7206470447 SANDAL SINGH PUNJAB & SIND BANK(607087)
128 BHAWANIGARH PB-10-004-017-001/47
(BALIAAL) 		2610004000NRG23081220220272073 08/12/2022 MALKIT KAUR 2610004WL014956 MALKIT KAUR 00415 SBIN0050476 1974 1974 Processed 14/12/2022 7206470448 MALKIT KAUR PUNJAB & SIND BANK(607087)
129 BHAWANIGARH PB-10-004-017-001/66
(BALIAAL) 		2610004000NRG23081220220272075 08/12/2022 KARAMJIT KAUR 2610004WL014956 KARAMJIT KAUR 00415 SBIN0050476 1974 1974 Processed 14/12/2022 7206470458 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
130 BHAWANIGARH PB-10-004-017-001/77
(BALIAAL) 		2610004000NRG23081220220272076 08/12/2022 BALWINDER KAUR 2610004WL014956 BALWINDER KAUR 00415 SBIN0050476 1974 1974 Processed 14/12/2022 7206470460 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
131 BHAWANIGARH PB-10-004-017-001/78
(BALIAAL) 		2610004000NRG23081220220272077 08/12/2022 KULDEEP KAUR 2610004WL014956 KULDEEP KAUR 00415 SBIN0050476 1974 1974 Processed 14/12/2022 7206470455 KULDEEP KAUR PUNJAB & SIND BANK(607087)
132 BHAWANIGARH PB-10-004-017-001/80
(BALIAAL) 		2610004000NRG23081220220272078 08/12/2022 BHURI KAUR 2610004WL014956 BHURI KAUR 00415 SBIN0050476 1974 1974 Processed 14/12/2022 7206470449 BHURI KAUR PUNJAB & SIND BANK(607087)
133 BHAWANIGARH PB-10-004-017-001/83
(BALIAAL) 		2610004000NRG23081220220272079 08/12/2022 MANJIT KAUR 2610004WL014956 MANJIT KAUR 00415 SBIN0050476 1974 1974 Processed 14/12/2022 7206470456 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 19740 19740
134 BHAWANIGARH PB-10-004-003-001/48-A
(HARKISHANPURA) 		2610004000NRG23071220220270610 08/12/2022 PARMJIT KAUR 2610004WL014878 PARMJIT KAUR 00468 UBIN0916421 1692 1692 Processed 14/12/2022 7206470407 PARAMJEET KAUR WO VARINDER SINGH UNION BANK OF INDIA(508500)
135 BHAWANIGARH PB-10-004-003-001/50
(HARKISHANPURA) 		2610004000NRG23071220220270611 08/12/2022 GAGANDEEP KAUR 2610004WL014878 GAGANDEEP KAUR 00468 UBIN0916421 1692 1692 Processed 14/12/2022 7206470406 GAGANDEEP KAUR WO BHADUR SINGH UNION BANK OF INDIA(508500)
136 BHAWANIGARH PB-10-004-003-001/52
(HARKISHANPURA) 		2610004000NRG23071220220270612 08/12/2022 AMANDEEP KAUR 2610004WL014878 AMANDEEP KAUR 00468 UBIN0916421 1692 1692 Processed 14/12/2022 7206470405 AMANDEEP KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
137 BHAWANIGARH PB-10-004-003-001/55
(HARKISHANPURA) 		2610004000NRG23071220220270614 08/12/2022 SARBJIT KAUR 2610004WL014878 SARBJIT KAUR 00468 UBIN0916421 1692 1692 Processed 14/12/2022 7206470408 SARABJIT KAUR WO JUDGE SINGH UNION BANK OF INDIA(508500)
SubTotal 6768 6768
Total 226728 226728

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_081222APB_FTO_88738 AXIS BANK UTIB0001640 NAGRA 12690
2 BHAWANIGARH PB2610004_081222APB_FTO_88738 Bank of Maharastra MAHB0001659 SANGRUR 846
3 BHAWANIGARH PB2610004_081222APB_FTO_88738 HDFC HDFC0001957 BHAWANIGARH 1974
4 BHAWANIGARH PB2610004_081222APB_FTO_88738 IDBI Bank IBKL0001853 Bharo 282
5 BHAWANIGARH PB2610004_081222APB_FTO_88738 Malwa Gramin Bank SBIN0RRMLGB Gehlan 41736
6 BHAWANIGARH PB2610004_081222APB_FTO_88738 Malwa Gramin Bank SBIN0RRMLGB Gharancho 7896
7 BHAWANIGARH PB2610004_081222APB_FTO_88738 Punjab & Sind Bank PSIB0000275 Gharachon 10434
8 BHAWANIGARH PB2610004_081222APB_FTO_88738 Punjab & Sind Bank PSIB0021120 PHAGUWALA 1692
9 BHAWANIGARH PB2610004_081222APB_FTO_88738 Punjab & Sind Bank PSIB0021264 Balial 3102
10 BHAWANIGARH PB2610004_081222APB_FTO_88738 Punjab & Sind Bank PSIB0021320 Jhaneri 8460
11 BHAWANIGARH PB2610004_081222APB_FTO_88738 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3666
12 BHAWANIGARH PB2610004_081222APB_FTO_88738 Punjab National Bank PUNB0045210 Bhawanigarh 16920
13 BHAWANIGARH PB2610004_081222APB_FTO_88738 Punjab National Bank PUNB0186310 Aloarkh 10434
14 BHAWANIGARH PB2610004_081222APB_FTO_88738 State Bank of India SBIN0007190 GAJJU MAJRA 1410
15 BHAWANIGARH PB2610004_081222APB_FTO_88738 State Bank of India SBIN0050033 BHAWANIGARH 16638
16 BHAWANIGARH PB2610004_081222APB_FTO_88738 State Bank of India SBIN0050330 KALA JHAR 32994
17 BHAWANIGARH PB2610004_081222APB_FTO_88738 State Bank of India SBIN0050406 NADAMPUR 29046
18 BHAWANIGARH PB2610004_081222APB_FTO_88738 State Bank of India SBIN0050476 BHATIWAL KALAN 19740
19 BHAWANIGARH PB2610004_081222APB_FTO_88738 Union Bank of India UBIN0916421 Bhawanigarh 6768

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