Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:30:32 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_110923APB_FTO_51620
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-10-004-026-001/55
(BAKHTRI) 		2610004000NRG24110920230283330 11/09/2023 RAMANDEEP KAUR 2610004WL014176 RAMANDEEP KAUR 00152 HDFC0001957 2121 2121 Processed 07/11/2023 7128721106 RAMANDEEP KAUR HDFC BANK LTD(607152)
2 BHAWANIGARH PB-10-004-048-001/67
(THAMAN SINGH WALA) 		2610004000NRG24110920230283314 11/09/2023 MANDEEP KAUR 2610004WL014175 MANDEEP KAUR 00152 HDFC0001957 2121 2121 Processed 07/11/2023 7128721107 MANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 4242 4242
3 BHAWANIGARH PB-10-004-034-001/19
(MASANI) 		2610004000NRG24110920230283271 11/09/2023 BINDER KAUR 2610004WL014172 BINDER KAUR 00176 IDIB000B777 2121 2121 Processed 07/11/2023 7128721113 MR BINDER KAUR STATE BANK OF INDIA(508548)
4 BHAWANIGARH PB-10-004-058-001/260
(NADAMPUR) 		2610004000NRG24110920230283289 11/09/2023 JASVIR KAUR 2610004WL014173 JASVIR KAUR 00176 IDIB000B777 2121 2121 Processed 07/11/2023 7130624249 MS JASVIR KAUR STATE BANK OF INDIA(508548)
5 BHAWANIGARH PB-10-004-065-001/299
(KARPIYAL) 		2610004000NRG24110920230283380 11/09/2023 JASVIR KAUR 2610004WL014179 JASVIR KAUR 00176 IDIB000B777 1818 1818 Processed 07/11/2023 7128721123 JASVIR KAUR HDFC BANK LTD(607152)
6 BHAWANIGARH PB-10-004-065-001/97
(KARPIYAL) 		2610004000NRG24110920230283386 11/09/2023 MANJIT KAUR 2610004WL014179 MANJIT KAUR 00176 IDIB000B777 1818 1818 Processed 07/11/2023 7128721114 Mrs. MANJIT KAUR INDIAN BANK(607105)
SubTotal 7878 7878
7 BHAWANIGARH PB-10-004-008-001/113
(GEHLAN) 		2610004000NRG24110920230283336 11/09/2023 AMARJIT KAUR 2610004WL014177 AMARJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128721132 AMARJIT KAUR W/O AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
8 BHAWANIGARH PB-10-004-008-001/124
(GEHLAN) 		2610004000NRG24110920230283337 11/09/2023 SUKHPAL KAUR 2610004WL014177 SUKHPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128721133 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
9 BHAWANIGARH PB-10-004-008-001/51
(GEHLAN) 		2610004000NRG24110920230283344 11/09/2023 jaspal kaur 2610004WL014177 jaspal kaur 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7128721127 JASPAL KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
10 BHAWANIGARH PB-10-004-008-001/71
(GEHLAN) 		2610004000NRG24110920230283345 11/09/2023 tej kaur 2610004WL014177 tej kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128721128 TEJ KAUR W O RAJA RAM DSSO PUNJAB GRAMIN BANK(607138)
11 BHAWANIGARH PB-10-004-008-001/8
(GEHLAN) 		2610004000NRG24110920230283346 11/09/2023 kamaljit kaur 2610004WL014177 kamaljit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/11/2023 7128721126 Kamaljit kaur THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
12 BHAWANIGARH PB-10-004-008-001/82
(GEHLAN) 		2610004000NRG24110920230283347 11/09/2023 sarbjit kaur 2610004WL014177 sarbjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 08/11/2023 7130624163 Sarabjeet Kaur THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
13 BHAWANIGARH PB-10-004-046-001/199
(MAJHI) 		2610004000NRG24110920230283388 11/09/2023 BINDER SINGH 2610004WL014180 BINDER SINGH 00280 SBIN0RRMLGB 1631 1631 Processed 07/11/2023 7128721129 BINDER SINGH S O RODU SINGH PUNJAB GRAMIN BANK(607138)
14 BHAWANIGARH PB-10-004-046-001/199
(MAJHI) 		2610004000NRG24110920230283387 11/09/2023 HARJINDER KAUR 2610004WL014180 HARJINDER KAUR 00280 SBIN0RRMLGB 1631 1631 Processed 07/11/2023 7128721130 HARJINDER KAUR W O BINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13564 13564
15 BHAWANIGARH PB-10-004-003-001/24
(HARKISHANPURA) 		2610004000NRG24110920230283355 11/09/2023 MANJIT KAUR 2610004WL014178 MANJIT KAUR 00349 PSIB0021120 1515 1515 Processed 07/11/2023 7130624162 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
16 BHAWANIGARH PB-10-004-008-001/100
(GEHLAN) 		2610004000NRG24110920230283335 11/09/2023 KULDEEP KAUR 2610004WL014177 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128721131 KULDEEP KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
17 BHAWANIGARH PB-10-004-008-001/142
(GEHLAN) 		2610004000NRG24110920230283338 11/09/2023 KARAMJIT KAUR 2610004WL014177 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128721134 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
18 BHAWANIGARH PB-10-004-008-001/143
(GEHLAN) 		2610004000NRG24110920230283339 11/09/2023 HARPREET KAUR 2610004WL014177 HARPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128721125 HARPREET KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
19 BHAWANIGARH PB-10-004-008-001/21
(GEHLAN) 		2610004000NRG24110920230283342 11/09/2023 SUKHVINDER KAUR 2610004WL014177 SUKHVINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128721124 SUKHVINDER KAUR W O SARWAN SNGH PUNJAB GRAMIN BANK(607138)
SubTotal 6363 6363
20 BHAWANIGARH PB-10-004-026-001/23
(BAKHTRI) 		2610004000NRG24110920230283321 11/09/2023 PARMJIT KAUR 2610004WL014176 PARMJIT KAUR 00354 PUNB0045210 1818 1818 Processed 07/11/2023 7130624256 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
21 BHAWANIGARH PB-10-004-026-001/24
(BAKHTRI) 		2610004000NRG24110920230283322 11/09/2023 CHARANJIT KAUR 2610004WL014176 CHARANJIT KAUR 00354 PUNB0045210 1818 1818 Processed 07/11/2023 7130624250 CHARANJIT KAUR ICICI BANK LTD(508534)
22 BHAWANIGARH PB-10-004-026-001/32
(BAKHTRI) 		2610004000NRG24110920230283324 11/09/2023 LACHHMI DEVI 2610004WL014176 LACHHMI DEVI 00354 PUNB0045210 1818 1818 Processed 07/11/2023 7130624161 LACHHMI DEVI PUNJAB NATIONAL BANK(508568)
23 BHAWANIGARH PB-10-004-026-001/43
(BAKHTRI) 		2610004000NRG24110920230283325 11/09/2023 BALWINDER KAUR 2610004WL014176 BALWINDER KAUR 00354 PUNB0045210 2121 2121 Processed 07/11/2023 7130624253 BALWINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
24 BHAWANIGARH PB-10-004-026-001/47
(BAKHTRI) 		2610004000NRG24110920230283326 11/09/2023 BIMLA DEVI 2610004WL014176 BIMLA DEVI 00354 PUNB0045210 2121 2121 Processed 07/11/2023 7130624155 Bimla Devi AU SMALL FINANCE BANK LTD(608088)
25 BHAWANIGARH PB-10-004-026-001/5
(BAKHTRI) 		2610004000NRG24110920230283327 11/09/2023 NACHATAR SINGH 2610004WL014176 NACHATAR SINGH 00354 PUNB0045210 2121 2121 Processed 07/11/2023 7130624158 NACHHATTAR SINGH S/O CHET SINGH PUNJAB NATIONAL BANK(508568)
26 BHAWANIGARH PB-10-004-026-001/51
(BAKHTRI) 		2610004000NRG24110920230283328 11/09/2023 SUKHWINDER KAUR 2610004WL014176 SUKHWINDER KAUR 00354 PUNB0045210 1818 1818 Processed 07/11/2023 7130624254 SUKHWINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
27 BHAWANIGARH PB-10-004-026-001/63
(BAKHTRI) 		2610004000NRG24110920230283331 11/09/2023 KIRANPAL KAUR 2610004WL014176 KIRANPAL KAUR 00354 PUNB0045210 1818 1818 Processed 07/11/2023 7130624167 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
28 BHAWANIGARH PB-10-004-026-001/9
(BAKHTRI) 		2610004000NRG24110920230283334 11/09/2023 KARNAIL SINGH 2610004WL014176 KARNAIL SINGH 00354 PUNB0045210 2121 2121 Processed 07/11/2023 7130624169 KARNAIL SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
29 BHAWANIGARH PB-10-004-048-001/11
(THAMAN SINGH WALA) 		2610004000NRG24110920230283302 11/09/2023 BHURI KAUR 2610004WL014175 BHURI KAUR 00354 PUNB0045210 2121 2121 Processed 07/11/2023 7130624156 BHURI KAUR W/O LATE GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
30 BHAWANIGARH PB-10-004-048-001/21
(THAMAN SINGH WALA) 		2610004000NRG24110920230283304 11/09/2023 PARAMJIT KAUR 2610004WL014175 PARAMJIT KAUR 00354 PUNB0045210 2121 2121 Processed 07/11/2023 7130624157 PARAMJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
31 BHAWANIGARH PB-10-004-048-001/29
(THAMAN SINGH WALA) 		2610004000NRG24110920230283306 11/09/2023 IVINDER KAUR 2610004WL014175 IVINDER KAUR 00354 PUNB0045210 2121 2121 Processed 07/11/2023 7130624159 IVINDER KAUR W/O CHHAJU SINGH PUNJAB NATIONAL BANK(508568)
32 BHAWANIGARH PB-10-004-048-001/32
(THAMAN SINGH WALA) 		2610004000NRG24110920230283307 11/09/2023 BALJIT KAUR 2610004WL014175 BALJIT KAUR 00354 PUNB0045210 2121 2121 Processed 07/11/2023 7130624160 BALJIT KAUR W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26058 26058
33 BHAWANIGARH PB-10-004-026-001/108
(BAKHTRI) 		2610004000NRG24110920230283318 11/09/2023 AMANDEEP KAUR 2610004WL014176 AMANDEEP KAUR 00354 PUNB0186310 1818 1818 Processed 07/11/2023 7130624168 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
34 BHAWANIGARH PB-10-004-026-001/12
(BAKHTRI) 		2610004000NRG24110920230283319 11/09/2023 RAM SARAN 2610004WL014176 RAM SARAN 00354 PUNB0186310 2121 2121 Processed 07/11/2023 7130624170 RAM SARAN SO POORAN SINGH PUNJAB NATIONAL BANK(508568)
35 BHAWANIGARH PB-10-004-026-001/22
(BAKHTRI) 		2610004000NRG24110920230283320 11/09/2023 MALKIT KAUR 2610004WL014176 MALKIT KAUR 00354 PUNB0186310 1818 1818 Processed 07/11/2023 7130624252 MALKIT KAUR BANK OF BARODA(606985)
36 BHAWANIGARH PB-10-004-026-001/31
(BAKHTRI) 		2610004000NRG24110920230283323 11/09/2023 AMARJIT KAUR 2610004WL014176 AMARJIT KAUR 00354 PUNB0186310 2121 2121 Processed 07/11/2023 7130624251 AMARJIT KAUR ICICI BANK LTD(508534)
37 BHAWANIGARH PB-10-004-026-001/52
(BAKHTRI) 		2610004000NRG24110920230283329 11/09/2023 BALJIT KAUR 2610004WL014176 BALJIT KAUR 00354 PUNB0186310 2121 2121 Processed 07/11/2023 7130624255 BALJIT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
38 BHAWANIGARH PB-10-004-026-001/64
(BAKHTRI) 		2610004000NRG24110920230283332 11/09/2023 BHOLI KAUR 2610004WL014176 BHOLI KAUR 00354 PUNB0186310 1818 1818 Processed 07/11/2023 7130624166 BHOLI RAMDIL HDFC BANK LTD(607152)
SubTotal 11817 11817
39 BHAWANIGARH PB-10-004-026-001/102
(BAKHTRI) 		2610004000NRG24110920230283317 11/09/2023 NIKU PANDIT 2610004WL014176 NIKU PANDIT 00354 PUNB0682300 1818 1818 Processed 07/11/2023 7128721137 NIKU PANDIT PUNJAB NATIONAL BANK(508568)
40 BHAWANIGARH PB-10-004-048-001/15
(THAMAN SINGH WALA) 		2610004000NRG24110920230283303 11/09/2023 JASWINDER SINGH 2610004WL014175 JASWINDER SINGH 00354 PUNB0682300 1212 1212 Processed 07/11/2023 7128721120 JASWINDER SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
41 BHAWANIGARH PB-10-004-048-001/45
(THAMAN SINGH WALA) 		2610004000NRG24110920230283308 11/09/2023 PARAMJIT KAUR 2610004WL014175 PARAMJIT KAUR 00354 PUNB0682300 2121 2121 Processed 07/11/2023 7128721121 PARAMJIT KAUR W/O PAMMI SINGH PUNJAB NATIONAL BANK(508568)
42 BHAWANIGARH PB-10-004-048-001/48
(THAMAN SINGH WALA) 		2610004000NRG24110920230283309 11/09/2023 PARAMJIT SINGH 2610004WL014175 PARAMJIT SINGH 00354 PUNB0682300 1515 1515 Processed 07/11/2023 7128721122 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
43 BHAWANIGARH PB-10-004-048-001/53
(THAMAN SINGH WALA) 		2610004000NRG24110920230283310 11/09/2023 KARAMJIT KAUR 2610004WL014175 KARAMJIT KAUR 00354 PUNB0682300 2121 2121 Processed 07/11/2023 7128721135 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
44 BHAWANIGARH PB-10-004-048-001/55
(THAMAN SINGH WALA) 		2610004000NRG24110920230283311 11/09/2023 SARABJIT KAUR 2610004WL014175 SARABJIT KAUR 00354 PUNB0682300 2121 2121 Processed 07/11/2023 7128721136 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
45 BHAWANIGARH PB-10-004-048-001/58
(THAMAN SINGH WALA) 		2610004000NRG24110920230283312 11/09/2023 PAL KAUR 2610004WL014175 PAL KAUR 00354 PUNB0682300 1515 1515 Processed 07/11/2023 7128721138 PAL KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
46 BHAWANIGARH PB-10-004-048-001/69
(THAMAN SINGH WALA) 		2610004000NRG24110920230283316 11/09/2023 JASWINDER KAUR 2610004WL014175 JASWINDER KAUR 00415 SBIN0011832 1818 1818 Processed 08/11/2023 7128721099 JASWINDER KAUR W/O SOMA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
47 BHAWANIGARH PB-10-004-048-001/68
(THAMAN SINGH WALA) 		2610004000NRG24110920230283315 11/09/2023 AVTAR SINGH 2610004WL014175 AVTAR SINGH 00415 SBIN0016489 1818 1818 Processed 07/11/2023 7128721098 MR AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
48 BHAWANIGARH PB-10-004-003-001/10
(HARKISHANPURA) 		2610004000NRG24110920230283349 11/09/2023 SURJIT KAUR 2610004WL014178 SURJIT KAUR 00415 SBIN0050033 1818 1818 Processed 07/11/2023 7130624195 SURJIT KAUR UNION BANK OF INDIA(508500)
49 BHAWANIGARH PB-10-004-003-001/13
(HARKISHANPURA) 		2610004000NRG24110920230283351 11/09/2023 SARVAN KAUR 2610004WL014178 SARVAN KAUR 00415 SBIN0050033 2121 2121 Processed 07/11/2023 7130624184 MRS SWARN KAUR STATE BANK OF INDIA(508548)
50 BHAWANIGARH PB-10-004-003-001/15
(HARKISHANPURA) 		2610004000NRG24110920230283352 11/09/2023 Abdul Khan 2610004WL014178 Abdul Khan 00415 SBIN0050033 606 606 Processed 07/11/2023 7130624215 MR ABDUL KHAN STATE BANK OF INDIA(508548)
51 BHAWANIGARH PB-10-004-003-001/23
(HARKISHANPURA) 		2610004000NRG24110920230283354 11/09/2023 Karamjit Kaur 2610004WL014178 Karamjit Kaur 00415 SBIN0050033 1818 1818 Processed 07/11/2023 7130624228 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
52 BHAWANIGARH PB-10-004-003-001/28
(HARKISHANPURA) 		2610004000NRG24110920230283356 11/09/2023 PARAMJIT KAUR 2610004WL014178 PARAMJIT KAUR 00415 SBIN0050033 1818 1818 Processed 07/11/2023 7130624186 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
53 BHAWANIGARH PB-10-004-003-001/29
(HARKISHANPURA) 		2610004000NRG24110920230283357 11/09/2023 JASVIR KAUR 2610004WL014178 JASVIR KAUR 00415 SBIN0050033 2121 2121 Processed 07/11/2023 7130624185 MR JASVIR KAUR STATE BANK OF INDIA(508548)
54 BHAWANIGARH PB-10-004-003-001/3
(HARKISHANPURA) 		2610004000NRG24110920230283358 11/09/2023 BALWINDER KAUR 2610004WL014178 BALWINDER KAUR 00415 SBIN0050033 2121 2121 Processed 07/11/2023 7130624194 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
55 BHAWANIGARH PB-10-004-003-001/31
(HARKISHANPURA) 		2610004000NRG24110920230283359 11/09/2023 RANI KAUR 2610004WL014178 RANI KAUR 00415 SBIN0050033 2121 2121 Processed 07/11/2023 7130624190 MRS RANI KAUR STATE BANK OF INDIA(508548)
56 BHAWANIGARH PB-10-004-003-001/35
(HARKISHANPURA) 		2610004000NRG24110920230283362 11/09/2023 BALVIR KAUR 2610004WL014178 BALVIR KAUR 00415 SBIN0050033 2121 2121 Processed 07/11/2023 7130624189 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
57 BHAWANIGARH PB-10-004-003-001/36
(HARKISHANPURA) 		2610004000NRG24110920230283363 11/09/2023 MANDEEP KAUR 2610004WL014178 MANDEEP KAUR 00415 SBIN0050033 303 303 Processed 07/11/2023 7130624193 MANDEEP KAUR INDUSIND BANK(607189)
58 BHAWANIGARH PB-10-004-003-001/37
(HARKISHANPURA) 		2610004000NRG24110920230283364 11/09/2023 MALKIT KAUR 2610004WL014178 MALKIT KAUR 00415 SBIN0050033 1818 1818 Processed 07/11/2023 7130624188 MALKIT KAUR UNION BANK OF INDIA(508500)
59 BHAWANIGARH PB-10-004-003-001/39
(HARKISHANPURA) 		2610004000NRG24110920230283365 11/09/2023 JASPAL KAUR 2610004WL014178 JASPAL KAUR 00415 SBIN0050033 2121 2121 Processed 07/11/2023 7130624192 MRS JASPAL KAUR DSSO STATE BANK OF INDIA(508548)
60 BHAWANIGARH PB-10-004-003-001/4
(HARKISHANPURA) 		2610004000NRG24110920230283366 11/09/2023 Balvir Kaur 2610004WL014178 Balvir Kaur 00415 SBIN0050033 2121 2121 Processed 07/11/2023 7130624187 BALVIR KAUR UNION BANK OF INDIA(508500)
61 BHAWANIGARH PB-10-004-003-001/7
(HARKISHANPURA) 		2610004000NRG24110920230283370 11/09/2023 SARABJIT KAUR 2610004WL014178 SARABJIT KAUR 00415 SBIN0050033 2121 2121 Processed 07/11/2023 7130624240 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
62 BHAWANIGARH PB-10-004-003-001/9
(HARKISHANPURA) 		2610004000NRG24110920230283372 11/09/2023 Sarbjit kaur 2610004WL014178 Sarbjit kaur 00415 SBIN0050033 2121 2121 Processed 07/11/2023 7130624191 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
63 BHAWANIGARH PB-10-004-008-001/43
(GEHLAN) 		2610004000NRG24110920230283343 11/09/2023 RANJIT KAUR 2610004WL014177 RANJIT KAUR 00415 SBIN0050033 2121 2121 Processed 08/11/2023 7130624234 RANJIT SINGH S/O SAMPURAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
64 BHAWANIGARH PB-10-004-026-001/68
(BAKHTRI) 		2610004000NRG24110920230283333 11/09/2023 MOHAN SINGH 2610004WL014176 MOHAN SINGH 00415 SBIN0050033 2121 2121 Processed 07/11/2023 7130624214 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 31512 31512
65 BHAWANIGARH PB-10-004-021-001/112
(RAJPURA) 		2610004000NRG24110920230283295 11/09/2023 TEJA SINGH 2610004WL014174 TEJA SINGH 00415 SBIN0050406 1818 1818 Processed 07/11/2023 7130624178 MR TEJA SINGH STATE BANK OF INDIA(508548)
66 BHAWANIGARH PB-10-004-021-001/123
(RAJPURA) 		2610004000NRG24110920230283453 11/09/2023 JASWINDER KAUR 2610004WL014185 JASWINDER KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7130624237 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
67 BHAWANIGARH PB-10-004-021-001/136
(RAJPURA) 		2610004000NRG24110920230283455 11/09/2023 HARPAL KAUR 2610004WL014185 HARPAL KAUR 00415 SBIN0050406 1515 1515 Processed 07/11/2023 7130624233 MRS HARPAL KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
68 BHAWANIGARH PB-10-004-021-001/138
(RAJPURA) 		2610004000NRG24110920230283456 11/09/2023 BALVIR KAUR 2610004WL014185 BALVIR KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7130624180 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
69 BHAWANIGARH PB-10-004-021-001/140
(RAJPURA) 		2610004000NRG24110920230283457 11/09/2023 GURDEV KAUR 2610004WL014185 GURDEV KAUR 00415 SBIN0050406 1818 1818 Processed 07/11/2023 7130624177 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
70 BHAWANIGARH PB-10-004-021-001/151
(RAJPURA) 		2610004000NRG24110920230283458 11/09/2023 GULAB KAUR 2610004WL014185 GULAB KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7130624176 MRS GULAB KAUR STATE BANK OF INDIA(508548)
71 BHAWANIGARH PB-10-004-021-001/18
(RAJPURA) 		2610004000NRG24110920230283296 11/09/2023 Bhola Singh 2610004WL014174 Bhola Singh 00415 SBIN0050406 1818 1818 Processed 07/11/2023 7130624200 MR BHOLA SINGH STATE BANK OF INDIA(508548)
72 BHAWANIGARH PB-10-004-021-001/18
(RAJPURA) 		2610004000NRG24110920230283460 11/09/2023 JASSPAL KAUR 2610004WL014185 JASSPAL KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7130624201 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
73 BHAWANIGARH PB-10-004-021-001/23
(RAJPURA) 		2610004000NRG24110920230283463 11/09/2023 Baldev Singh 2610004WL014185 Baldev Singh 00415 SBIN0050406 2121 2121 Processed 08/11/2023 7130624197 BALDEV SINGH S/O JAGGA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
74 BHAWANIGARH PB-10-004-021-001/34
(RAJPURA) 		2610004000NRG24110920230283464 11/09/2023 HARWINDER SINGH 2610004WL014185 HARWINDER SINGH 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7130624217 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
75 BHAWANIGARH PB-10-004-021-001/34
(RAJPURA) 		2610004000NRG24110920230283297 11/09/2023 Parmjit kaur 2610004WL014174 Parmjit kaur 00415 SBIN0050406 1818 1818 Processed 08/11/2023 7130624198 PARAMJIT KAUR W/O GURDEEP SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
76 BHAWANIGARH PB-10-004-021-001/37
(RAJPURA) 		2610004000NRG24110920230283465 11/09/2023 Sarabjit Kaur 2610004WL014185 Sarabjit Kaur 00415 SBIN0050406 1515 1515 Processed 07/11/2023 7130624199 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
77 BHAWANIGARH PB-10-004-021-001/42
(RAJPURA) 		2610004000NRG24110920230283467 11/09/2023 Raj Kaur 2610004WL014185 Raj Kaur 00415 SBIN0050406 1818 1818 Processed 07/11/2023 7130624202 MRS RAJ KAUR STATE BANK OF INDIA(508548)
78 BHAWANIGARH PB-10-004-021-001/45
(RAJPURA) 		2610004000NRG24110920230283469 11/09/2023 Gurjit Kaur 2610004WL014185 Gurjit Kaur 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7130624232 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
79 BHAWANIGARH PB-10-004-021-001/66
(RAJPURA) 		2610004000NRG24110920230283471 11/09/2023 SANTOSH DEVI 2610004WL014185 SANTOSH DEVI 00415 SBIN0050406 1818 1818 Processed 07/11/2023 7130624229 MRS SANTOS DEVI STATE BANK OF INDIA(508548)
80 BHAWANIGARH PB-10-004-021-001/67
(RAJPURA) 		2610004000NRG24110920230283472 11/09/2023 SURJIT KAUR 2610004WL014185 SURJIT KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7130624231 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
81 BHAWANIGARH PB-10-004-021-001/71
(RAJPURA) 		2610004000NRG24110920230283473 11/09/2023 SINDER KAUR 2610004WL014185 SINDER KAUR 00415 SBIN0050406 1818 1818 Processed 07/11/2023 7130624204 MRS SINDER KAUR STATE BANK OF INDIA(508548)
82 BHAWANIGARH PB-10-004-021-001/76
(RAJPURA) 		2610004000NRG24110920230283298 11/09/2023 JASWINDER KAUR 2610004WL014174 JASWINDER KAUR 00415 SBIN0050406 1515 1515 Processed 07/11/2023 7130624203 MISS JKASWINDER KAUR KAUR STATE BANK OF INDIA(508548)
83 BHAWANIGARH PB-10-004-021-001/92
(RAJPURA) 		2610004000NRG24110920230283299 11/09/2023 KARNAIL KAUR 2610004WL014174 KARNAIL KAUR 00415 SBIN0050406 1818 1818 Processed 07/11/2023 7130624221 MRS KARNAILO KARNAILO STATE BANK OF INDIA(508548)
84 BHAWANIGARH PB-10-004-021-001/97
(RAJPURA) 		2610004000NRG24110920230283300 11/09/2023 GURMIT KAUR 2610004WL014174 GURMIT KAUR 00415 SBIN0050406 1818 1818 Processed 07/11/2023 7130624220 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
85 BHAWANIGARH PB-10-004-021-001/98
(RAJPURA) 		2610004000NRG24110920230283301 11/09/2023 BALJIT KAUR 2610004WL014174 BALJIT KAUR 00415 SBIN0050406 1818 1818 Processed 07/11/2023 7130624222 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
86 BHAWANIGARH PB-10-004-021-001/99
(RAJPURA) 		2610004000NRG24110920230283475 11/09/2023 AMAR SINGH 2610004WL014185 AMAR SINGH 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7128721111 MR AMAR SINGH STATE BANK OF INDIA(508548)
87 BHAWANIGARH PB-10-004-025-001/104
(HARDITPURA) 		2610004000NRG24110920230283151 11/09/2023 GURDEV KAUR 2610004WL014164 GURDEV KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7128721139 MRS GURDEV KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
88 BHAWANIGARH PB-10-004-025-001/124
(HARDITPURA) 		2610004000NRG24110920230283152 11/09/2023 MAHINDER KAUR 2610004WL014164 MAHINDER KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7130624243 MRS MAHINDER KAUR JAGAR SINGH STATE BANK OF INDIA(508548)
89 BHAWANIGARH PB-10-004-025-001/142
(HARDITPURA) 		2610004000NRG24110920230283154 11/09/2023 MEJAR SINGH 2610004WL014164 MEJAR SINGH 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7128721110 MR MEJAR SINGH STATE BANK OF INDIA(508548)
90 BHAWANIGARH PB-10-004-025-001/176
(HARDITPURA) 		2610004000NRG24110920230283155 11/09/2023 PARAMJIT KAUR 2610004WL014164 PARAMJIT KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7128721104 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
91 BHAWANIGARH PB-10-004-025-001/202
(HARDITPURA) 		2610004000NRG24110920230283156 11/09/2023 KAMLESH KAUR 2610004WL014164 KAMLESH KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7130624181 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
92 BHAWANIGARH PB-10-004-025-001/49
(HARDITPURA) 		2610004000NRG24110920230283157 11/09/2023 BALWINDER KAUR 2610004WL014164 BALWINDER KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7130624248 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
93 BHAWANIGARH PB-10-004-025-001/65
(HARDITPURA) 		2610004000NRG24110920230283158 11/09/2023 SURJIT KAUR 2610004WL014164 SURJIT KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7130624207 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
94 BHAWANIGARH PB-10-004-025-001/68
(HARDITPURA) 		2610004000NRG24110920230283159 11/09/2023 CHARANJIT KAUR 2610004WL014164 CHARANJIT KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7130624209 MRS CHARANJIT KAUR DSSO STATE BANK OF INDIA(508548)
95 BHAWANIGARH PB-10-004-025-001/73
(HARDITPURA) 		2610004000NRG24110920230283160 11/09/2023 SAROOP NATH 2610004WL014164 SAROOP NATH 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7130624247 MR SAROOP NATH STATE BANK OF INDIA(508548)
96 BHAWANIGARH PB-10-004-025-001/76
(HARDITPURA) 		2610004000NRG24110920230283161 11/09/2023 RAJWANTI DEVI 2610004WL014164 RAJWANTI DEVI 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7128721140 MRS RAJWANTI DEVI STATE BANK OF INDIA(508548)
97 BHAWANIGARH PB-10-004-034-001/1
(MASANI) 		2610004000NRG24110920230283267 11/09/2023 SINDER KAUR 2610004WL014172 SINDER KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7130624171 MRS SINDER KAUR STATE BANK OF INDIA(508548)
98 BHAWANIGARH PB-10-004-034-001/14
(MASANI) 		2610004000NRG24110920230283268 11/09/2023 RAJ KAUR 2610004WL014172 RAJ KAUR 00415 SBIN0050406 1818 1818 Processed 07/11/2023 7128721119 RAJ KAUR HDFC BANK LTD(607152)
99 BHAWANIGARH PB-10-004-034-001/15
(MASANI) 		2610004000NRG24110920230283269 11/09/2023 MUKHTIAR KAUR 2610004WL014172 MUKHTIAR KAUR 00415 SBIN0050406 1818 1818 Processed 08/11/2023 7128721118 MUKHTIAR KAUR W/O MOOLCHAND THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
100 BHAWANIGARH PB-10-004-034-001/18
(MASANI) 		2610004000NRG24110920230283270 11/09/2023 GURMIT KAUR 2610004WL014172 GURMIT KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7130624223 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
101 BHAWANIGARH PB-10-004-034-001/27
(MASANI) 		2610004000NRG24110920230283272 11/09/2023 HARPAL KAUR 2610004WL014172 HARPAL KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7128721112 PAL KAUR HDFC BANK LTD(607152)
102 BHAWANIGARH PB-10-004-034-001/30
(MASANI) 		2610004000NRG24110920230283273 11/09/2023 NIKKI RANI 2610004WL014172 NIKKI RANI 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7128721115 MRS NIKKI RANI WO GURPREET SINGH STATE BANK OF INDIA(508548)
103 BHAWANIGARH PB-10-004-034-001/34
(MASANI) 		2610004000NRG24110920230283274 11/09/2023 REENA RANI 2610004WL014172 REENA RANI 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7130624230 MRS REENA KAUR STATE BANK OF INDIA(508548)
104 BHAWANIGARH PB-10-004-034-001/38
(MASANI) 		2610004000NRG24110920230283275 11/09/2023 GURDEV SINGH 2610004WL014172 GURDEV SINGH 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7130624245 GURDEV SINGH ICICI BANK LTD(508534)
105 BHAWANIGARH PB-10-004-034-001/4
(MASANI) 		2610004000NRG24110920230283276 11/09/2023 GURWINDER SINGH 2610004WL014172 GURWINDER SINGH 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7130624210 MR GURWNDER SINGH STATE BANK OF INDIA(508548)
106 BHAWANIGARH PB-10-004-034-001/46
(MASANI) 		2610004000NRG24110920230283277 11/09/2023 PARAMJIT KAUR 2610004WL014172 PARAMJIT KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7130624225 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
107 BHAWANIGARH PB-10-004-034-001/49
(MASANI) 		2610004000NRG24110920230283278 11/09/2023 BAHADAR SINGH 2610004WL014172 BAHADAR SINGH 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7128721116 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
108 BHAWANIGARH PB-10-004-034-001/50
(MASANI) 		2610004000NRG24110920230283279 11/09/2023 JASVIR KAUR 2610004WL014172 JASVIR KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7130624224 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
109 BHAWANIGARH PB-10-004-034-001/66
(MASANI) 		2610004000NRG24110920230283280 11/09/2023 RIMPY KAUR 2610004WL014172 RIMPY KAUR 00415 SBIN0050406 1818 1818 Processed 07/11/2023 7130624226 MRS RIMPY KAUR STATE BANK OF INDIA(508548)
110 BHAWANIGARH PB-10-004-034-001/67
(MASANI) 		2610004000NRG24110920230283281 11/09/2023 AMANDEEP KAUR 2610004WL014172 AMANDEEP KAUR 00415 SBIN0050406 2121 2121 Rejected 07/11/2023 7130624236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 BHAWANIGARH PB-10-004-035-001/123
(MATRA) 		2610004000NRG24110920230283283 11/09/2023 KIRNA RANI 2610004WL014173 KIRNA RANI 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7130624213 MISS KIRNA RANI STATE BANK OF INDIA(508548)
112 BHAWANIGARH PB-10-004-035-001/130
(MATRA) 		2610004000NRG24110920230283284 11/09/2023 SUKHJEET KAUR 2610004WL014173 SUKHJEET KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7130624218 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
113 BHAWANIGARH PB-10-004-035-001/141
(MATRA) 		2610004000NRG24110920230283285 11/09/2023 RANI KAUR 2610004WL014173 RANI KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7128721101 MRS RANI KAUR STATE BANK OF INDIA(508548)
114 BHAWANIGARH PB-10-004-035-001/63
(MATRA) 		2610004000NRG24110920230283286 11/09/2023 JASVIR KAUR 2610004WL014173 JASVIR KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7130624238 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
115 BHAWANIGARH PB-10-004-048-001/28
(THAMAN SINGH WALA) 		2610004000NRG24110920230283305 11/09/2023 SINDER KAUR 2610004WL014175 SINDER KAUR 00415 SBIN0050406 1818 1818 Processed 07/11/2023 7130624211 MRS SINDER KAUR STATE BANK OF INDIA(508548)
116 BHAWANIGARH PB-10-004-048-001/60
(THAMAN SINGH WALA) 		2610004000NRG24110920230283313 11/09/2023 SINDER KAUR 2610004WL014175 SINDER KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7130624216 MRS SINDER KAUR STATE BANK OF INDIA(508548)
117 BHAWANIGARH PB-10-004-058-001/15
(NADAMPUR) 		2610004000NRG24110920230283389 11/09/2023 MANJINDER KAUR 2610004WL014181 MANJINDER KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7130624182 MR MANJINDER KAUR STATE BANK OF INDIA(508548)
118 BHAWANIGARH PB-10-004-058-001/165
(NADAMPUR) 		2610004000NRG24110920230283287 11/09/2023 KARAMJIT KAUR 2610004WL014173 KARAMJIT KAUR 00415 SBIN0050406 1818 1818 Processed 08/11/2023 7130624227 KARAMJIT KAUR W/O JAGJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
119 BHAWANIGARH PB-10-004-058-001/180
(NADAMPUR) 		2610004000NRG24110920230283390 11/09/2023 KARAMJEET KAUR 2610004WL014181 KARAMJEET KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7130624208 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
120 BHAWANIGARH PB-10-004-058-001/236
(NADAMPUR) 		2610004000NRG24110920230283288 11/09/2023 SINDER KAUR 2610004WL014173 SINDER KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7128721103 SINDER KAUR HDFC BANK LTD(607152)
121 BHAWANIGARH PB-10-004-058-001/270
(NADAMPUR) 		2610004000NRG24110920230283290 11/09/2023 SARABJIT KAUR 2610004WL014173 SARABJIT KAUR 00415 SBIN0050406 1818 1818 Processed 07/11/2023 7128721100 MRS SARABJIT KAUR WO GHONA SINGH STATE BANK OF INDIA(508548)
122 BHAWANIGARH PB-10-004-058-001/292
(NADAMPUR) 		2610004000NRG24110920230283291 11/09/2023 PREET KAUR 2610004WL014173 PREET KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7128721105 MISS PREET KAUR UG RAGHBIR SINGH STATE BANK OF INDIA(508548)
123 BHAWANIGARH PB-10-004-058-001/304
(NADAMPUR) 		2610004000NRG24110920230283292 11/09/2023 PARAMJIT KAUR 2610004WL014173 PARAMJIT KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7128721102 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
124 BHAWANIGARH PB-10-004-058-001/310
(NADAMPUR) 		2610004000NRG24110920230283391 11/09/2023 JAGAR SINGH 2610004WL014181 JAGAR SINGH 00415 SBIN0050406 1818 1818 Processed 07/11/2023 7130624242 MR JAGAR SINGH STATE BANK OF INDIA(508548)
125 BHAWANIGARH PB-10-004-058-001/34
(NADAMPUR) 		2610004000NRG24110920230283293 11/09/2023 Paramjit Kaur 2610004WL014173 Paramjit Kaur 00415 SBIN0050406 303 303 Processed 07/11/2023 7130624183 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
126 BHAWANIGARH PB-10-004-058-001/50
(NADAMPUR) 		2610004000NRG24110920230283393 11/09/2023 Randhir Singh 2610004WL014181 Randhir Singh 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7130624174 RANDHIR SINGH STATE BANK OF INDIA(508548)
127 BHAWANIGARH PB-10-004-058-001/56
(NADAMPUR) 		2610004000NRG24110920230283394 11/09/2023 Lakhwinder Kaur 2610004WL014181 Lakhwinder Kaur 00415 SBIN0050406 1818 1818 Processed 07/11/2023 7130624205 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
128 BHAWANIGARH PB-10-004-058-001/64
(NADAMPUR) 		2610004000NRG24110920230283395 11/09/2023 BALJIT KAUR 2610004WL014181 BALJIT KAUR 00415 SBIN0050406 2121 2121 Processed 08/11/2023 7130624175 BALJIT KAUR W/O MANJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
129 BHAWANIGARH PB-10-004-058-001/75
(NADAMPUR) 		2610004000NRG24110920230283397 11/09/2023 CHAMKAUR SINGH 2610004WL014181 CHAMKAUR SINGH 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7130624246 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
130 BHAWANIGARH PB-10-004-058-001/85
(NADAMPUR) 		2610004000NRG24110920230283294 11/09/2023 PARAMJIT KAUR 2610004WL014173 PARAMJIT KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7130624206 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 130896 130896
131 BHAWANIGARH PB-10-004-035-001/123
(MATRA) 		2610004000NRG24110920230283282 11/09/2023 BALJINDER KAUR 2610004WL014173 BALJINDER KAUR 00415 SBIN0050476 2121 2121 Processed 07/11/2023 7130624239 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
132 BHAWANIGARH PB-10-004-065-001/118
(KARPIYAL) 		2610004000NRG24110920230283373 11/09/2023 PAL KAUR 2610004WL014179 PAL KAUR 00415 SBIN0050476 1818 1818 Processed 07/11/2023 7130624212 MRS PAL KAUR STATE BANK OF INDIA(508548)
133 BHAWANIGARH PB-10-004-065-001/138
(KARPIYAL) 		2610004000NRG24110920230283374 11/09/2023 MEWA SINGH 2610004WL014179 MEWA SINGH 00415 SBIN0050476 2121 2121 Processed 07/11/2023 7128721109 MR MEWA SINGH DSSO PLA 261291 STATE BANK OF INDIA(508548)
134 BHAWANIGARH PB-10-004-065-001/140
(KARPIYAL) 		2610004000NRG24110920230283375 11/09/2023 RAJWINDER KAUR 2610004WL014179 RAJWINDER KAUR 00415 SBIN0050476 606 606 Processed 07/11/2023 7130624219 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
135 BHAWANIGARH PB-10-004-065-001/17
(KARPIYAL) 		2610004000NRG24110920230283376 11/09/2023 Amarjit Kaur 2610004WL014179 Amarjit Kaur 00415 SBIN0050476 2121 2121 Processed 07/11/2023 7130624179 MRS AMERJEET KAUR WO BALDEV SINGH AND CD STATE BANK OF INDIA(508548)
136 BHAWANIGARH PB-10-004-065-001/175
(KARPIYAL) 		2610004000NRG24110920230283377 11/09/2023 SARBJIT KAUR 2610004WL014179 SARBJIT KAUR 00415 SBIN0050476 1818 1818 Processed 07/11/2023 7130624244 Mrs. SARABJIT . KAUR INDIAN BANK(607105)
137 BHAWANIGARH PB-10-004-065-001/273
(KARPIYAL) 		2610004000NRG24110920230283379 11/09/2023 SARABJIT KAUR 2610004WL014179 SARABJIT KAUR 00415 SBIN0050476 1212 1212 Processed 07/11/2023 7130624173 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
138 BHAWANIGARH PB-10-004-065-001/333
(KARPIYAL) 		2610004000NRG24110920230283381 11/09/2023 BALJINDER SINGH 2610004WL014179 BALJINDER SINGH 00415 SBIN0050476 2121 2121 Processed 07/11/2023 7130624241 MR BALJINDER SINGH SO CHAJJU SINGH STATE BANK OF INDIA(508548)
139 BHAWANIGARH PB-10-004-065-001/4
(KARPIYAL) 		2610004000NRG24110920230283382 11/09/2023 Pyaro Kaur 2610004WL014179 Pyaro Kaur 00415 SBIN0050476 2121 2121 Processed 07/11/2023 7130624172 PIARO KAUR HDFC BANK LTD(607152)
140 BHAWANIGARH PB-10-004-065-001/53
(KARPIYAL) 		2610004000NRG24110920230283383 11/09/2023 SUKHPAL KAUR 2610004WL014179 SUKHPAL KAUR 00415 SBIN0050476 1818 1818 Processed 07/11/2023 7130624235 MISS SUKPAL KAUR STATE BANK OF INDIA(508548)
141 BHAWANIGARH PB-10-004-065-001/72
(KARPIYAL) 		2610004000NRG24110920230283384 11/09/2023 MANJIT KAUR 2610004WL014179 MANJIT KAUR 00415 SBIN0050476 2121 2121 Processed 07/11/2023 7128721117 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
142 BHAWANIGARH PB-10-004-065-001/90
(KARPIYAL) 		2610004000NRG24110920230283385 11/09/2023 JASWANT KAUR 2610004WL014179 JASWANT KAUR 00415 SBIN0050476 1818 1818 Processed 07/11/2023 7130624196 MRS JASWANT KAUR WO GIRDHARI STATE BANK OF INDIA(508548)
SubTotal 21816 21816
143 BHAWANIGARH PB-10-004-003-001/21
(HARKISHANPURA) 		2610004000NRG24110920230283353 11/09/2023 PARAMJIT KAUR 2610004WL014178 PARAMJIT KAUR 00468 UBIN0819654 2121 2121 Processed 07/11/2023 7128721097 PARAMJIT KAUR UNION BANK OF INDIA(508500)
144 BHAWANIGARH PB-10-004-003-001/33
(HARKISHANPURA) 		2610004000NRG24110920230283360 11/09/2023 RUPINDER KAUR 2610004WL014178 RUPINDER KAUR 00468 UBIN0819654 1515 1515 Processed 08/11/2023 7128721096 RUPINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
145 BHAWANIGARH PB-10-004-003-001/48-A
(HARKISHANPURA) 		2610004000NRG24110920230283367 11/09/2023 PARMJIT KAUR 2610004WL014178 PARMJIT KAUR 00468 UBIN0916421 909 909 Processed 07/11/2023 7130624165 PARAMJEET KAUR WO VARINDER SINGH UNION BANK OF INDIA(508500)
146 BHAWANIGARH PB-10-004-003-001/52
(HARKISHANPURA) 		2610004000NRG24110920230283368 11/09/2023 AMANDEEP KAUR 2610004WL014178 AMANDEEP KAUR 00468 UBIN0916421 2121 2121 Processed 07/11/2023 7130624164 AMANDEEP KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
147 BHAWANIGARH PB-10-004-003-001/53
(HARKISHANPURA) 		2610004000NRG24110920230283369 11/09/2023 MANDEEP KAUR 2610004WL014178 MANDEEP KAUR 00468 UBIN0916421 303 303 Processed 07/11/2023 7128721108 MANDEEP KAUR WO DAVINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
Total 278689 278689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_110923APB_FTO_51620 HDFC HDFC0001957 BHAWANIGARH 4242
2 BHAWANIGARH PB2610004_110923APB_FTO_51620 Indian Bank IDIB000B777 Bhawanigarh 7878
3 BHAWANIGARH PB2610004_110923APB_FTO_51620 Malwa Gramin Bank SBIN0RRMLGB Gehlan 10302
4 BHAWANIGARH PB2610004_110923APB_FTO_51620 Malwa Gramin Bank SBIN0RRMLGB Majhi 3262
5 BHAWANIGARH PB2610004_110923APB_FTO_51620 Punjab & Sind Bank PSIB0021120 PHAGUWALA 1515
6 BHAWANIGARH PB2610004_110923APB_FTO_51620 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6363
7 BHAWANIGARH PB2610004_110923APB_FTO_51620 Punjab National Bank PUNB0045210 Bhawanigarh 26058
8 BHAWANIGARH PB2610004_110923APB_FTO_51620 Punjab National Bank PUNB0186310 Aloarkh 11817
9 BHAWANIGARH PB2610004_110923APB_FTO_51620 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 12423
10 BHAWANIGARH PB2610004_110923APB_FTO_51620 State Bank of India SBIN0011832 AMLOH 1818
11 BHAWANIGARH PB2610004_110923APB_FTO_51620 State Bank of India SBIN0016489 Bhawanigarh 1818
12 BHAWANIGARH PB2610004_110923APB_FTO_51620 State Bank of India SBIN0050033 BHAWANIGARH 31512
13 BHAWANIGARH PB2610004_110923APB_FTO_51620 State Bank of India SBIN0050406 NADAMPUR 130896
14 BHAWANIGARH PB2610004_110923APB_FTO_51620 State Bank of India SBIN0050476 BHATIWAL KALAN 21816
15 BHAWANIGARH PB2610004_110923APB_FTO_51620 Union Bank of India UBIN0819654 SANGRUR 3636
16 BHAWANIGARH PB2610004_110923APB_FTO_51620 Union Bank of India UBIN0916421 Bhawanigarh 3333

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