Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:50:59 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_130423APB_FTO_2263
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-10-004-063-001/136
(NAGRA) 		2610004000NRG24130420230004455 13/04/2023 SUKHJIT KAUR 2610004WL000253 SUKHJIT KAUR 00032 UTIB0001640 1212 1212 Processed 13/05/2023 1535003605 SUKHJIT KAUR WO HARJIT SINGH UNION BANK OF INDIA(508500)
2 BHAWANIGARH PB-10-004-063-001/285
(NAGRA) 		2610004000NRG24130420230004456 13/04/2023 JASVIR KAUR 2610004WL000253 JASVIR KAUR 00032 UTIB0001640 1515 1515 Processed 13/05/2023 1535003573 MR JASVIR KAUR WO SH TARSEM SINGH STATE BANK OF INDIA(508548)
3 BHAWANIGARH PB-10-004-063-001/408
(NAGRA) 		2610004000NRG24130420230004457 13/04/2023 PREET KAUR 2610004WL000253 PREET KAUR 00032 UTIB0001640 606 606 Processed 13/05/2023 1535003574 PREET KAUR AXIS BANK(607153)
SubTotal 3333 3333
4 BHAWANIGARH PB-10-004-017-001/376
(BALIAAL) 		2610004000NRG24130420230004974 13/04/2023 SHYAM LAL 2610004WL000291 SHYAM LAL 00152 HDFC0001957 303 303 Processed 13/05/2023 1535003504 SHYAM LAL PUNJAB & SIND BANK(607087)
SubTotal 303 303
5 BHAWANIGARH PB-10-004-049-001/77
(GHARANCHO) 		2610004000NRG24130420230005341 13/04/2023 SUKHDEV SINGH 2610004WL000316 SUKHDEV SINGH 00165 IBKL0000912 1212 1212 Processed 13/05/2023 1535003484 SUKHDEV SINGH IDBI BANK(607095)
SubTotal 1212 1212
6 BHAWANIGARH PB-10-004-053-001/17
(DEHLEWAL) 		2610004000NRG24130420230005423 13/04/2023 JASVIR SINGH 2610004WL000323 JASVIR SINGH 00176 IDIB000B777 2121 2121 Processed 13/05/2023 1535003511 MR JASVIR SINGH STATE BANK OF INDIA(508548)
7 BHAWANIGARH PB-10-004-065-001/285
(KARPIYAL) 		2610004000NRG24130420230004985 13/04/2023 PRITHI DAS 2610004WL000292 PRITHI DAS 00176 IDIB000B777 1818 1818 Processed 13/05/2023 1535003505 Mr. Prithi Das INDIAN BANK(607105)
8 BHAWANIGARH PB-10-004-065-001/325
(KARPIYAL) 		2610004000NRG24130420230004986 13/04/2023 LAKHVEER KAUR 2610004WL000292 LAKHVEER KAUR 00176 IDIB000B777 606 606 Processed 13/05/2023 1535003506 MISS LAKHVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
9 BHAWANIGARH PB-10-004-006-001/22
(SANTOKHPURA) 		2610004000NRG24130420230005360 13/04/2023 charanjit kaur 2610004WL000318 charanjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 13/05/2023 1535003575 CHARANJIT KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
10 BHAWANIGARH PB-10-004-006-001/32
(SANTOKHPURA) 		2610004000NRG24130420230005363 13/04/2023 sarbjeet kaur 2610004WL000318 sarbjeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/05/2023 1535003555 SARBJEET KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
11 BHAWANIGARH PB-10-004-006-001/34
(SANTOKHPURA) 		2610004000NRG24130420230005364 13/04/2023 guljaar singh 2610004WL000318 guljaar singh 00280 SBIN0RRMLGB 1515 1515 Processed 13/05/2023 1535003592 Mr. GULJAR SINGH INDIAN BANK(607105)
12 BHAWANIGARH PB-10-004-006-001/5
(SANTOKHPURA) 		2610004000NRG24130420230005366 13/04/2023 BALWINDER KAUR 2610004WL000318 BALWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 13/05/2023 1535003559 Smt. BALWINDER KAUR INDIAN BANK(607105)
13 BHAWANIGARH PB-10-004-006-001/59
(SANTOKHPURA) 		2610004000NRG24130420230005367 13/04/2023 RAJPAL KAUR 2610004WL000318 RAJPAL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 13/05/2023 1535003558 RAJPAL KAUR W O BIRBAL SINGH PUNJAB GRAMIN BANK(607138)
14 BHAWANIGARH PB-10-004-006-001/65
(SANTOKHPURA) 		2610004000NRG24130420230005368 13/04/2023 AMANDEEP KAUR 2610004WL000318 AMANDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 13/05/2023 1535003557 AMANDEEP KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
15 BHAWANIGARH PB-10-004-006-001/68
(SANTOKHPURA) 		2610004000NRG24130420230005369 13/04/2023 JASWINDER KAUR 2610004WL000318 JASWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 13/05/2023 1535003556 Mrs. JASWINDER KAUR INDIAN BANK(607105)
16 BHAWANIGARH PB-10-004-008-001/23
(GEHLAN) 		2610004000NRG24130420230004780 13/04/2023 raj kaur 2610004WL000280 raj kaur 00280 SBIN0RRMLGB 2121 2121 Processed 13/05/2023 1535003552 RAJ KAUR W/O KARMAJEET SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
17 BHAWANIGARH PB-10-004-009-001/41
(KHERI CHANNA) 		2610004000NRG24130420230005398 13/04/2023 DARSHAN SINGH 2610004WL000321 DARSHAN SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 13/05/2023 1535003553 DARSHAN SINGH S O BABU SINGH PUNJAB GRAMIN BANK(607138)
18 BHAWANIGARH PB-10-004-049-001/92
(GHARANCHO) 		2610004000NRG24130420230005342 13/04/2023 TEK SINGH 2610004WL000316 TEK SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 13/05/2023 1535003544 TEK SINGH S O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
19 BHAWANIGARH PB-10-004-061-001/105
(AKBARPUR) 		2610004000NRG24130420230004432 13/04/2023 SARABJEET KAUR 2610004WL000252 SARABJEET KAUR 00280 SBIN0RRMLGB 303 303 Processed 13/05/2023 1535003548 SARABJEET KAUR W O ARVINDER SINGH PUNJAB GRAMIN BANK(607138)
20 BHAWANIGARH PB-10-004-062-001/258
(JANERHI) 		2610004000NRG24130420230005431 13/04/2023 BALJINDER KAUR 2610004WL000323 BALJINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 13/05/2023 1535003550 BALJINDER KAUR HDFC BANK LTD(607152)
21 BHAWANIGARH PB-10-004-062-001/351
(JANERHI) 		2610004000NRG24130420230005434 13/04/2023 SALMA 2610004WL000323 SALMA 00280 SBIN0RRMLGB 2121 2121 Processed 13/05/2023 1535003546 SALMA W O KATBI KHAN PUNJAB GRAMIN BANK(607138)
22 BHAWANIGARH PB-10-004-062-001/371
(JANERHI) 		2610004000NRG24130420230005435 13/04/2023 BAGHEL SINGH 2610004WL000323 BAGHEL SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 13/05/2023 1535003576 BAGHEL SINGH & DSWO. PUNJAB & SIND BANK(607087)
SubTotal 25755 25755
23 BHAWANIGARH PB-10-004-049-001/131
(GHARANCHO) 		2610004000NRG24130420230005327 13/04/2023 HARWINDER SINGH 2610004WL000316 HARWINDER SINGH 00349 PSIB0000275 1212 1212 Processed 13/05/2023 1535003639 HARWINDER SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
24 BHAWANIGARH PB-10-004-049-001/133
(GHARANCHO) 		2610004000NRG24130420230005328 13/04/2023 SANDEEP KAUR 2610004WL000316 SANDEEP KAUR 00349 PSIB0000275 1212 1212 Processed 13/05/2023 1535003631 SANDEEP KAUR PUNJAB & SIND BANK(607087)
25 BHAWANIGARH PB-10-004-049-001/163
(GHARANCHO) 		2610004000NRG24130420230005329 13/04/2023 AMANDEEP KAUR 2610004WL000316 AMANDEEP KAUR 00349 PSIB0000275 1212 1212 Processed 13/05/2023 1535003635 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
26 BHAWANIGARH PB-10-004-049-001/211
(GHARANCHO) 		2610004000NRG24130420230005331 13/04/2023 BALJIT KAUR 2610004WL000316 BALJIT KAUR 00349 PSIB0000275 1212 1212 Processed 13/05/2023 1535003630 BALJIT KAUR PUNJAB & SIND BANK(607087)
27 BHAWANIGARH PB-10-004-049-001/24
(GHARANCHO) 		2610004000NRG24130420230005332 13/04/2023 Gurmeet Kaur 2610004WL000316 Gurmeet Kaur 00349 PSIB0000275 1212 1212 Processed 13/05/2023 1535003617 GURMIT KAUR PUNJAB & SIND BANK(607087)
28 BHAWANIGARH PB-10-004-049-001/249
(GHARANCHO) 		2610004000NRG24130420230005333 13/04/2023 RAJ KAUR 2610004WL000316 RAJ KAUR 00349 PSIB0000275 1212 1212 Processed 13/05/2023 1535003608 RAJ KAUR PUNJAB & SIND BANK(607087)
29 BHAWANIGARH PB-10-004-049-001/304
(GHARANCHO) 		2610004000NRG24130420230005334 13/04/2023 KULDEEP KAUR 2610004WL000316 KULDEEP KAUR 00349 PSIB0000275 1212 1212 Processed 13/05/2023 1535003641 KULDEEP KAUR CANARA BANK(508532)
30 BHAWANIGARH PB-10-004-049-001/326
(GHARANCHO) 		2610004000NRG24130420230005335 13/04/2023 GURDEV KAUR 2610004WL000316 GURDEV KAUR 00349 PSIB0000275 1212 1212 Processed 13/05/2023 1535003606 GURDEV KAUR PUNJAB & SIND BANK(607087)
31 BHAWANIGARH PB-10-004-049-001/330
(GHARANCHO) 		2610004000NRG24130420230005336 13/04/2023 JASVIR KAUR 2610004WL000316 JASVIR KAUR 00349 PSIB0000275 1212 1212 Processed 13/05/2023 1535003629 JASVIR KAUR W O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
32 BHAWANIGARH PB-10-004-049-001/368
(GHARANCHO) 		2610004000NRG24130420230004468 13/04/2023 GURCHARAN KAUR 2610004WL000255 GURCHARAN KAUR 00349 PSIB0000275 1960 1960 Processed 13/05/2023 1535003628 GURCHARAN KAUR AND DSSO PUNJAB & SIND BANK(607087)
33 BHAWANIGARH PB-10-004-049-001/387
(GHARANCHO) 		2610004000NRG24130420230005338 13/04/2023 MANJIT KAUR 2610004WL000316 MANJIT KAUR 00349 PSIB0000275 1212 1212 Processed 13/05/2023 1535003638 MANJIT KAUR CANARA BANK(508532)
34 BHAWANIGARH PB-10-004-049-001/407
(GHARANCHO) 		2610004000NRG24130420230005339 13/04/2023 RANI KAUR 2610004WL000316 RANI KAUR 00349 PSIB0000275 1212 1212 Processed 13/05/2023 1535003632 RANI KAUR PUNJAB & SIND BANK(607087)
35 BHAWANIGARH PB-10-004-049-001/568
(GHARANCHO) 		2610004000NRG24130420230005340 13/04/2023 MANPREET KAUR 2610004WL000316 MANPREET KAUR 00349 PSIB0000275 1212 1212 Processed 13/05/2023 1535003640 MANPREET KAUR PUNJAB & SIND BANK(607087)
36 BHAWANIGARH PB-10-004-061-001/1
(AKBARPUR) 		2610004000NRG24130420230004429 13/04/2023 Beaint kaur 2610004WL000252 Beaint kaur 00349 PSIB0000275 1212 1212 Processed 13/05/2023 1535003633 BEANT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
37 BHAWANIGARH PB-10-004-061-001/101
(AKBARPUR) 		2610004000NRG24130420230004430 13/04/2023 GURMIT KAUR 2610004WL000252 GURMIT KAUR 00349 PSIB0000275 1515 1515 Processed 13/05/2023 1535003623 GURMIT KAUR PUNJAB & SIND BANK(607087)
38 BHAWANIGARH PB-10-004-061-001/106
(AKBARPUR) 		2610004000NRG24130420230004433 13/04/2023 Jaswinder Kaur 2610004WL000252 Jaswinder Kaur 00349 PSIB0000275 1818 1818 Processed 13/05/2023 1535003626 JASWINDER KAURW/OHAKAM S THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
39 BHAWANIGARH PB-10-004-061-001/123
(AKBARPUR) 		2610004000NRG24130420230004434 13/04/2023 MELO KAUR 2610004WL000252 MELO KAUR 00349 PSIB0000275 303 303 Processed 13/05/2023 1535003616 MELO KAUR UNION BANK OF INDIA(508500)
40 BHAWANIGARH PB-10-004-061-001/127
(AKBARPUR) 		2610004000NRG24130420230004435 13/04/2023 BALWINDER KAUR 2610004WL000252 BALWINDER KAUR 00349 PSIB0000275 1818 1818 Processed 13/05/2023 1535003634 BALWINDER KAUR WO KRISHAN SINGH PUNJAB & SIND BANK(607087)
41 BHAWANIGARH PB-10-004-061-001/134
(AKBARPUR) 		2610004000NRG24130420230004436 13/04/2023 JASVINDER KAUR 2610004WL000252 JASVINDER KAUR 00349 PSIB0000275 1818 1818 Processed 13/05/2023 1535003609 SMT JASVINDER KAUR & DSSO S GURTEJ SINGH PUNJAB & SIND BANK(607087)
42 BHAWANIGARH PB-10-004-061-001/153
(AKBARPUR) 		2610004000NRG24130420230004437 13/04/2023 RANI KAUR 2610004WL000252 RANI KAUR 00349 PSIB0000275 1818 1818 Processed 13/05/2023 1535003642 RANI KAUR PUNJAB & SIND BANK(607087)
43 BHAWANIGARH PB-10-004-061-001/18
(AKBARPUR) 		2610004000NRG24130420230004438 13/04/2023 Gurmeet Kaur 2610004WL000252 Gurmeet Kaur 00349 PSIB0000275 909 909 Processed 13/05/2023 1535003627 GURMEET KAUR PUNJAB & SIND BANK(607087)
44 BHAWANIGARH PB-10-004-061-001/19
(AKBARPUR) 		2610004000NRG24130420230004439 13/04/2023 Raj Kaur 2610004WL000252 Raj Kaur 00349 PSIB0000275 1515 1515 Processed 13/05/2023 1535003619 RAJ KAUR W/O SALINDER SINGH PUNJAB & SIND BANK(607087)
45 BHAWANIGARH PB-10-004-061-001/23
(AKBARPUR) 		2610004000NRG24130420230004440 13/04/2023 Balvir Kaur 2610004WL000252 Balvir Kaur 00349 PSIB0000275 1212 1212 Processed 13/05/2023 1535003618 BALVEER KAUR PUNJAB & SIND BANK(607087)
46 BHAWANIGARH PB-10-004-061-001/35
(AKBARPUR) 		2610004000NRG24130420230004441 13/04/2023 Gurmeet Kaur 2610004WL000252 Gurmeet Kaur 00349 PSIB0000275 1818 1818 Processed 13/05/2023 1535003615 GURMIT KAUR PUNJAB & SIND BANK(607087)
47 BHAWANIGARH PB-10-004-061-001/37
(AKBARPUR) 		2610004000NRG24130420230004442 13/04/2023 Harvinder Kaur 2610004WL000252 Harvinder Kaur 00349 PSIB0000275 606 606 Processed 13/05/2023 1535003610 HARWINDER KAUR HDFC BANK LTD(607152)
48 BHAWANIGARH PB-10-004-061-001/41
(AKBARPUR) 		2610004000NRG24130420230004443 13/04/2023 Gurmail Kaur 2610004WL000252 Gurmail Kaur 00349 PSIB0000275 1212 1212 Processed 13/05/2023 1535003625 GURMAIL KAUR PUNJAB & SIND BANK(607087)
49 BHAWANIGARH PB-10-004-061-001/44
(AKBARPUR) 		2610004000NRG24130420230004445 13/04/2023 Lazo Kaur 2610004WL000252 Lazo Kaur 00349 PSIB0000275 1515 1515 Processed 13/05/2023 1535003624 SMT LAJO KAUR & DSSO S BANTA SINGH PUNJAB & SIND BANK(607087)
50 BHAWANIGARH PB-10-004-061-001/47
(AKBARPUR) 		2610004000NRG24130420230004446 13/04/2023 Surjeet Kaur 2610004WL000252 Surjeet Kaur 00349 PSIB0000275 1212 1212 Processed 13/05/2023 1535003620 SURJIT KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
51 BHAWANIGARH PB-10-004-061-001/48
(AKBARPUR) 		2610004000NRG24130420230004447 13/04/2023 HARDEEP KAUR 2610004WL000252 HARDEEP KAUR 00349 PSIB0000275 1515 1515 Processed 13/05/2023 1535003643 HARDEEP KAUR UNION BANK OF INDIA(508500)
52 BHAWANIGARH PB-10-004-061-001/60
(AKBARPUR) 		2610004000NRG24130420230004448 13/04/2023 Naib Kaur 2610004WL000252 Naib Kaur 00349 PSIB0000275 1818 1818 Processed 13/05/2023 1535003614 NAIB KAUR PUNJAB & SIND BANK(607087)
53 BHAWANIGARH PB-10-004-061-001/65
(AKBARPUR) 		2610004000NRG24130420230004449 13/04/2023 Gurmeet Kaur 2610004WL000252 Gurmeet Kaur 00349 PSIB0000275 1515 1515 Processed 13/05/2023 1535003612 GURJIT KAUR PUNJAB & SIND BANK(607087)
54 BHAWANIGARH PB-10-004-061-001/69
(AKBARPUR) 		2610004000NRG24130420230004450 13/04/2023 KULVIR KAUR 2610004WL000252 KULVIR KAUR 00349 PSIB0000275 303 303 Processed 13/05/2023 1535003611 KULVIR KAUR HDFC BANK LTD(607152)
55 BHAWANIGARH PB-10-004-061-001/73
(AKBARPUR) 		2610004000NRG24130420230004451 13/04/2023 MANPREET SINGH 2610004WL000252 MANPREET SINGH 00349 PSIB0000275 1212 1212 Processed 13/05/2023 1535003636 MANPREET SINGH PUNJAB & SIND BANK(607087)
56 BHAWANIGARH PB-10-004-061-001/77
(AKBARPUR) 		2610004000NRG24130420230004452 13/04/2023 PRITAM KAUR 2610004WL000252 PRITAM KAUR 00349 PSIB0000275 303 303 Processed 13/05/2023 1535003621 PARITAM KAUR WO RAM DITA PUNJAB & SIND BANK(607087)
57 BHAWANIGARH PB-10-004-061-001/89
(AKBARPUR) 		2610004000NRG24130420230004453 13/04/2023 JASWINDER KAUR 2610004WL000252 JASWINDER KAUR 00349 PSIB0000275 1515 1515 Processed 13/05/2023 1535003613 JASWINDER KAUR PUNJAB & SIND BANK(607087)
58 BHAWANIGARH PB-10-004-061-001/9
(AKBARPUR) 		2610004000NRG24130420230004454 13/04/2023 SINDER KAUR 2610004WL000252 SINDER KAUR 00349 PSIB0000275 1212 1212 Processed 13/05/2023 1535003637 SINDER KAUR PUNJAB & SIND BANK(607087)
59 BHAWANIGARH PB-10-004-062-001/177
(JANERHI) 		2610004000NRG24130420230005429 13/04/2023 JASBIR KAUR 2610004WL000323 JASBIR KAUR 00349 PSIB0000275 2121 2121 Processed 13/05/2023 1535003607 JASVIR KAUR PUNJAB & SIND BANK(607087)
60 BHAWANIGARH PB-10-004-062-001/460
(JANERHI) 		2610004000NRG24130420230005438 13/04/2023 MANJIT KAUR 2610004WL000323 MANJIT KAUR 00349 PSIB0000275 2121 2121 Processed 13/05/2023 1535003622 MANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 50440 50440
61 BHAWANIGARH PB-10-004-005-001/18
(ROSHANWALA) 		2610004000NRG24130420230004782 13/04/2023 CHANNO 2610004WL000281 CHANNO 00349 PSIB0021120 2121 2121 Processed 13/05/2023 1535003486 CHANNO DEVI PUNJAB & SIND BANK(607087)
62 BHAWANIGARH PB-10-004-005-001/30
(ROSHANWALA) 		2610004000NRG24130420230004784 13/04/2023 SEEMA RANI 2610004WL000281 SEEMA RANI 00349 PSIB0021120 2121 2121 Processed 13/05/2023 1535003485 SEEMA DEVI HDFC BANK LTD(607152)
63 BHAWANIGARH PB-10-004-005-001/89
(ROSHANWALA) 		2610004000NRG24130420230004787 13/04/2023 PREETO DEVI 2610004WL000281 PREETO DEVI 00349 PSIB0021120 2121 2121 Processed 13/05/2023 1535003601 PREETO DEVI PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
64 BHAWANIGARH PB-10-004-017-001/119
(BALIAAL) 		2610004000NRG24130420230004965 13/04/2023 HARJINDER KAUR 2610004WL000291 HARJINDER KAUR 00349 PSIB0021264 1212 1212 Processed 13/05/2023 1535003487 HARJINDER KAUR HDFC BANK LTD(607152)
65 BHAWANIGARH PB-10-004-017-001/188
(BALIAAL) 		2610004000NRG24130420230004968 13/04/2023 HARDEEP KAUR 2610004WL000291 HARDEEP KAUR 00349 PSIB0021264 1212 1212 Processed 13/05/2023 1535003597 HARDEEP KAUR PUNJAB & SIND BANK(607087)
66 BHAWANIGARH PB-10-004-017-001/189
(BALIAAL) 		2610004000NRG24130420230004969 13/04/2023 GURMIT KAUR 2610004WL000291 GURMIT KAUR 00349 PSIB0021264 1212 1212 Processed 13/05/2023 1535003598 GURMIT KAUR PUNJAB & SIND BANK(607087)
67 BHAWANIGARH PB-10-004-017-001/218
(BALIAAL) 		2610004000NRG24130420230004971 13/04/2023 BALJIT KAUR 2610004WL000291 BALJIT KAUR 00349 PSIB0021264 1212 1212 Processed 13/05/2023 1535003600 BALJIT KAUR PUNJAB & SIND BANK(607087)
68 BHAWANIGARH PB-10-004-017-001/373
(BALIAAL) 		2610004000NRG24130420230004973 13/04/2023 KIRANPAL KAUR 2610004WL000291 KIRANPAL KAUR 00349 PSIB0021264 1212 1212 Processed 13/05/2023 1535003488 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
69 BHAWANIGARH PB-10-004-017-001/81
(BALIAAL) 		2610004000NRG24130420230004977 13/04/2023 Lila Singh 2610004WL000291 Lila Singh 00349 PSIB0021264 303 303 Processed 13/05/2023 1535003599 LEELA SINGH PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
70 BHAWANIGARH PB-10-004-062-001/159
(JANERHI) 		2610004000NRG24130420230005428 13/04/2023 Kulwant Kaur 2610004WL000323 Kulwant Kaur 00349 PSIB0021320 1818 1818 Processed 13/05/2023 1535003595 KULWANT KAUR W O GURJANT SINGH PUNJAB & SIND BANK(607087)
71 BHAWANIGARH PB-10-004-062-001/206
(JANERHI) 		2610004000NRG24130420230005430 13/04/2023 MELO KAUR 2610004WL000323 MELO KAUR 00349 PSIB0021320 2121 2121 Processed 13/05/2023 1535003596 MELO WIFE OF KALA SINGH PUNJAB & SIND BANK(607087)
72 BHAWANIGARH PB-10-004-062-001/338
(JANERHI) 		2610004000NRG24130420230005432 13/04/2023 KRISHANA DEVI 2610004WL000323 KRISHANA DEVI 00349 PSIB0021320 1212 1212 Processed 13/05/2023 1535003493 KRISHANA DEVI PUNJAB & SIND BANK(607087)
73 BHAWANIGARH PB-10-004-062-001/339
(JANERHI) 		2610004000NRG24130420230005433 13/04/2023 KARAMJIT KAUR 2610004WL000323 KARAMJIT KAUR 00349 PSIB0021320 2121 2121 Processed 13/05/2023 1535003490 KARAMJIT KAUR W O RAM SINGH PUNJAB & SIND BANK(607087)
74 BHAWANIGARH PB-10-004-062-001/372
(JANERHI) 		2610004000NRG24130420230005436 13/04/2023 JASWINDER KAUR 2610004WL000323 JASWINDER KAUR 00349 PSIB0021320 909 909 Processed 13/05/2023 1535003492 JASWINDER KAUR PUNJAB & SIND BANK(607087)
75 BHAWANIGARH PB-10-004-062-001/401
(JANERHI) 		2610004000NRG24130420230005437 13/04/2023 SUKHWINDER KAUR 2610004WL000323 SUKHWINDER KAUR 00349 PSIB0021320 2121 2121 Processed 13/05/2023 1535003594 SUKHWINDER KAUR WOLAKHVIR SINGH PUNJAB & SIND BANK(607087)
76 BHAWANIGARH PB-10-004-062-001/488
(JANERHI) 		2610004000NRG24130420230005442 13/04/2023 MANJEET KAUR 2610004WL000324 MANJEET KAUR 00349 PSIB0021320 1212 1212 Processed 13/05/2023 1535003491 MANJIT KAUR PUNJAB & SIND BANK(607087)
77 BHAWANIGARH PB-10-004-062-001/613
(JANERHI) 		2610004000NRG24130420230005443 13/04/2023 GURWINDER KAUR 2610004WL000324 GURWINDER KAUR 00349 PSIB0021320 2121 2121 Processed 13/05/2023 1535003489 GURWINDER KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
78 BHAWANIGARH PB-10-004-065-001/327
(KARPIYAL) 		2610004000NRG24130420230004988 13/04/2023 JASPREET KAUR 2610004WL000292 JASPREET KAUR 00349 PSIB0021320 1515 1515 Processed 13/05/2023 1535003494 JASPREET KAUR DO NIRMAL SINGH BANK OF INDIA(508505)
SubTotal 15150 15150
79 BHAWANIGARH PB-10-004-002-001/21
(RAI SINGH WALA) 		2610004000NRG24130420230005376 13/04/2023 HARJIWAN KHAN 2610004WL000319 HARJIWAN KHAN 00352 PUNB0PGB003 2121 2121 Processed 13/05/2023 1535003561 HARJIWAN KHAN W O GAFUR KHAN PUNJAB GRAMIN BANK(607138)
80 BHAWANIGARH PB-10-004-002-001/31
(RAI SINGH WALA) 		2610004000NRG24130420230005377 13/04/2023 KARNAIL SINGH 2610004WL000319 KARNAIL SINGH 00352 PUNB0PGB003 2121 2121 Processed 13/05/2023 1535003566 KARNAIL SINGH UNION BANK OF INDIA(508500)
81 BHAWANIGARH PB-10-004-002-001/47
(RAI SINGH WALA) 		2610004000NRG24130420230005381 13/04/2023 AMARJIT KAUR 2610004WL000319 AMARJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 13/05/2023 1535003562 AMARJIT KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
82 BHAWANIGARH PB-10-004-006-001/29
(SANTOKHPURA) 		2610004000NRG24130420230005361 13/04/2023 KULWINDER KAUR 2610004WL000318 KULWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 13/05/2023 1535003593 KULWINDER KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
83 BHAWANIGARH PB-10-004-006-001/31
(SANTOKHPURA) 		2610004000NRG24130420230005362 13/04/2023 RAJ KAUR 2610004WL000318 RAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1535003569 RAJ KAUR W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
84 BHAWANIGARH PB-10-004-006-001/41
(SANTOKHPURA) 		2610004000NRG24130420230005365 13/04/2023 SONIA 2610004WL000318 SONIA 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1535003570 MANPREET KAUR U/G SONIA PUNJAB GRAMIN BANK(607138)
85 BHAWANIGARH PB-10-004-006-001/73
(SANTOKHPURA) 		2610004000NRG24130420230005370 13/04/2023 JASWINDER KAUR 2610004WL000318 JASWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 13/05/2023 1535003565 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
86 BHAWANIGARH PB-10-004-006-001/83
(SANTOKHPURA) 		2610004000NRG24130420230005371 13/04/2023 MAHINDER KAUR 2610004WL000318 MAHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 13/05/2023 1535003498 MOHINDER KAUR W.O JIT SINGH PUNJAB GRAMIN BANK(607138)
87 BHAWANIGARH PB-10-004-006-001/89
(SANTOKHPURA) 		2610004000NRG24130420230005372 13/04/2023 SARABJIT KAUR 2610004WL000318 SARABJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 13/05/2023 1535003554 SARABJIT KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
88 BHAWANIGARH PB-10-004-006-001/90
(SANTOKHPURA) 		2610004000NRG24130420230005373 13/04/2023 AMRITPAL SINGH 2610004WL000318 AMRITPAL SINGH 00352 PUNB0PGB003 2121 2121 Processed 13/05/2023 1535003563 AMRITPAL SINGH S/O GURMEL SINGH BANK OF INDIA(508505)
89 BHAWANIGARH PB-10-004-006-001/94
(SANTOKHPURA) 		2610004000NRG24130420230005374 13/04/2023 GURCHARAN SINGH 2610004WL000318 GURCHARAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1535003567 GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
90 BHAWANIGARH PB-10-004-009-001/2
(KHERI CHANNA) 		2610004000NRG24130420230005396 13/04/2023 NACHHATER SINGH 2610004WL000321 NACHHATER SINGH 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1535003547 MR NACHHATER SINGH STATE BANK OF INDIA(508548)
91 BHAWANIGARH PB-10-004-009-001/23
(KHERI CHANNA) 		2610004000NRG24130420230005397 13/04/2023 MACHHER RAM 2610004WL000321 MACHHER RAM 00352 PUNB0PGB003 1515 1515 Processed 13/05/2023 1535003495 MACHHAR RAM S O THAINU RAM DSSO PUNJAB GRAMIN BANK(607138)
92 BHAWANIGARH PB-10-004-009-001/48
(KHERI CHANNA) 		2610004000NRG24130420230005399 13/04/2023 MANPREET KAUR 2610004WL000321 MANPREET KAUR 00352 PUNB0PGB003 303 303 Processed 13/05/2023 1535003568 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
93 BHAWANIGARH PB-10-004-009-001/51
(KHERI CHANNA) 		2610004000NRG24130420230005400 13/04/2023 DHANNA SINGH 2610004WL000321 DHANNA SINGH 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1535003497 DHANNA SINGH PUNJAB GRAMIN BANK(607138)
94 BHAWANIGARH PB-10-004-009-001/61
(KHERI CHANNA) 		2610004000NRG24130420230005401 13/04/2023 GURMEET SINGH 2610004WL000321 GURMEET SINGH 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1535003564 GURMEET SINGH PUNJAB GRAMIN BANK(607138)
95 BHAWANIGARH PB-10-004-009-001/85
(KHERI CHANNA) 		2610004000NRG24130420230005402 13/04/2023 GURWINDER SINGH 2610004WL000321 GURWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1535003571 GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
96 BHAWANIGARH PB-10-004-009-001/97
(KHERI CHANNA) 		2610004000NRG24130420230005403 13/04/2023 PIAR KAUR 2610004WL000321 PIAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1535003496 Pyaro THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
97 BHAWANIGARH PB-10-004-049-001/200
(GHARANCHO) 		2610004000NRG24130420230005330 13/04/2023 BIMLA DEVI 2610004WL000316 BIMLA DEVI 00352 PUNB0PGB003 1212 1212 Processed 13/05/2023 1535003572 SONIA PUNJAB & SIND BANK(607087)
98 BHAWANIGARH PB-10-004-049-001/362
(GHARANCHO) 		2610004000NRG24130420230005337 13/04/2023 HARJINDER KAUR 2610004WL000316 HARJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 13/05/2023 1535003551 HARJINDER KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
99 BHAWANIGARH PB-10-004-049-001/368
(GHARANCHO) 		2610004000NRG24130420230004469 13/04/2023 SUKHVIR SINGH 2610004WL000255 SUKHVIR SINGH 00352 PUNB0PGB003 1680 1680 Processed 13/05/2023 1535003560 SUKHVIR SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
100 BHAWANIGARH PB-10-004-049-001/388
(GHARANCHO) 		2610004000NRG24130420230004794 13/04/2023 HANIF KHAN 2610004WL000283 HANIF KHAN 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1535003549 HANIF KHAN S O YUSAF KHAN PUNJAB GRAMIN BANK(607138)
101 BHAWANIGARH PB-10-004-065-001/327
(KARPIYAL) 		2610004000NRG24130420230004987 13/04/2023 SURJIT KAUR 2610004WL000292 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1535003545 SURJIT KAUR W O. PARKASH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 40464 40464
102 BHAWANIGARH PB-10-004-002-001/20
(RAI SINGH WALA) 		2610004000NRG24130420230005375 13/04/2023 MITHO 2610004WL000319 MITHO 00354 PUNB0045210 2121 2121 Processed 13/05/2023 1535003604 MITHO W O NIKA KHAN PUNJAB GRAMIN BANK(607138)
103 BHAWANIGARH PB-10-004-002-001/7
(RAI SINGH WALA) 		2610004000NRG24130420230005383 13/04/2023 GULZARO 2610004WL000319 GULZARO 00354 PUNB0045210 2121 2121 Processed 13/05/2023 1535003603 GULJARA W O HABIB KHAN PUNJAB GRAMIN BANK(607138)
104 BHAWANIGARH PB-10-004-009-001/1
(KHERI CHANNA) 		2610004000NRG24130420230005395 13/04/2023 PRITAM SINGH 2610004WL000321 PRITAM SINGH 00354 PUNB0045210 1818 1818 Processed 13/05/2023 1535003481 PRITAM SINGH HDFC BANK LTD(607152)
105 BHAWANIGARH PB-10-004-048-001/24
(THAMAN SINGH WALA) 		2610004000NRG24130420230005386 13/04/2023 PARAMJIT KAUR 2610004WL000320 PARAMJIT KAUR 00354 PUNB0045210 2121 2121 Processed 13/05/2023 1535003483 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
106 BHAWANIGARH PB-10-004-048-001/36
(THAMAN SINGH WALA) 		2610004000NRG24130420230005388 13/04/2023 KULDEEP KAUR 2610004WL000320 KULDEEP KAUR 00354 PUNB0045210 2121 2121 Processed 13/05/2023 1535003482 KULDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
107 BHAWANIGARH PB-10-004-048-001/38
(THAMAN SINGH WALA) 		2610004000NRG24130420230005389 13/04/2023 DARA SINGH 2610004WL000320 DARA SINGH 00354 PUNB0045210 2121 2121 Processed 13/05/2023 1535003602 DARA SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
108 BHAWANIGARH PB-10-004-048-001/5
(THAMAN SINGH WALA) 		2610004000NRG24130420230005391 13/04/2023 KULWANT KAUR 2610004WL000320 KULWANT KAUR 00354 PUNB0045210 2121 2121 Processed 13/05/2023 1535003480 KULWANT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
109 BHAWANIGARH PB-10-004-005-001/52
(ROSHANWALA) 		2610004000NRG24130420230004786 13/04/2023 CHANNAD RAM 2610004WL000281 CHANNAD RAM 00354 PUNB0487800 2121 2121 Processed 13/05/2023 1535003503 MR CHANAN RAM STATE BANK OF INDIA(508548)
SubTotal 2121 2121
110 BHAWANIGARH PB-10-004-048-001/2
(THAMAN SINGH WALA) 		2610004000NRG24130420230005385 13/04/2023 SUKHWINDER KAUR 2610004WL000320 SUKHWINDER KAUR 00354 PUNB0682300 2121 2121 Processed 13/05/2023 1535003543 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
111 BHAWANIGARH PB-10-004-048-001/58
(THAMAN SINGH WALA) 		2610004000NRG24130420230005392 13/04/2023 PAL KAUR 2610004WL000320 PAL KAUR 00354 PUNB0682300 2121 2121 Processed 13/05/2023 1535003577 PAL KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
112 BHAWANIGARH PB-10-004-048-001/6
(THAMAN SINGH WALA) 		2610004000NRG24130420230005393 13/04/2023 MANJIT KAUR 2610004WL000320 MANJIT KAUR 00354 PUNB0682300 2121 2121 Processed 13/05/2023 1535003542 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6363 6363
113 BHAWANIGARH PB-10-004-002-001/40
(RAI SINGH WALA) 		2610004000NRG24130420230005380 13/04/2023 BALVIR KAUR 2610004WL000319 BALVIR KAUR 00415 SBIN0050033 2121 2121 Processed 13/05/2023 1535003514 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
114 BHAWANIGARH PB-10-004-002-001/80
(RAI SINGH WALA) 		2610004000NRG24130420230005384 13/04/2023 GURMIT KAUR 2610004WL000319 GURMIT KAUR 00415 SBIN0050033 1515 1515 Processed 13/05/2023 1535003526 GURMIT KAUR W O MAJID KHAN PUNJAB GRAMIN BANK(607138)
115 BHAWANIGARH PB-10-004-062-001/360
(JANERHI) 		2610004000NRG24130420230005440 13/04/2023 SARABJIT KAUR 2610004WL000324 SARABJIT KAUR 00415 SBIN0050033 2121 2121 Processed 13/05/2023 1535003539 SARABJIT KAUR HDFC BANK LTD(607152)
116 BHAWANIGARH PB-10-004-062-001/471
(JANERHI) 		2610004000NRG24130420230005441 13/04/2023 KARMJEET KAUR 2610004WL000324 KARMJEET KAUR 00415 SBIN0050033 2121 2121 Processed 13/05/2023 1535003535 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
117 BHAWANIGARH PB-10-004-053-001/10
(DEHLEWAL) 		2610004000NRG24130420230005418 13/04/2023 BHAGWAN SINGH 2610004WL000323 BHAGWAN SINGH 00415 SBIN0050330 2121 2121 Processed 13/05/2023 1535003520 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
118 BHAWANIGARH PB-10-004-053-001/10
(DEHLEWAL) 		2610004000NRG24130420230005419 13/04/2023 JASMAIL KAUR 2610004WL000323 JASMAIL KAUR 00415 SBIN0050330 2121 2121 Processed 13/05/2023 1535003519 MR JASMEL KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
119 BHAWANIGARH PB-10-004-053-001/156
(DEHLEWAL) 		2610004000NRG24130420230005422 13/04/2023 HARPREET KAUR 2610004WL000323 HARPREET KAUR 00415 SBIN0050330 2121 2121 Processed 13/05/2023 1535003502 HARPREET KAUR W O GURPREET SINGH IDBI BANK(607095)
120 BHAWANIGARH PB-10-004-053-001/39
(DEHLEWAL) 		2610004000NRG24130420230005427 13/04/2023 DARBARA SINGH 2610004WL000323 DARBARA SINGH 00415 SBIN0050330 2121 2121 Processed 13/05/2023 1535003521 DARBARA SINGH STATE BANK OF INDIA(508548)
SubTotal 8484 8484
121 BHAWANIGARH PB-10-004-061-001/102
(AKBARPUR) 		2610004000NRG24130420230004431 13/04/2023 SINDER KAUR 2610004WL000252 SINDER KAUR 00415 SBIN0050367 1212 1212 Processed 13/05/2023 1535003529 MISS SINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
122 BHAWANIGARH PB-10-004-048-001/26
(THAMAN SINGH WALA) 		2610004000NRG24130420230005387 13/04/2023 GURPREET KAUR 2610004WL000320 GURPREET KAUR 00415 SBIN0050406 2121 2121 Processed 13/05/2023 1535003540 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
123 BHAWANIGARH PB-10-004-048-001/60
(THAMAN SINGH WALA) 		2610004000NRG24130420230005394 13/04/2023 SINDER KAUR 2610004WL000320 SINDER KAUR 00415 SBIN0050406 2121 2121 Processed 13/05/2023 1535003533 MRS SINDER KAUR STATE BANK OF INDIA(508548)
124 BHAWANIGARH PB-10-004-058-001/126
(NADAMPUR) 		2610004000NRG24130420230005404 13/04/2023 PARGAT SINGH 2610004WL000322 PARGAT SINGH 00415 SBIN0050406 2121 2121 Processed 13/05/2023 1535003582 MR PARGAT SINGH STATE BANK OF INDIA(508548)
125 BHAWANIGARH PB-10-004-058-001/146
(NADAMPUR) 		2610004000NRG24130420230005405 13/04/2023 NIKKI KAUR 2610004WL000322 NIKKI KAUR 00415 SBIN0050406 2121 2121 Processed 13/05/2023 1535003525 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
126 BHAWANIGARH PB-10-004-058-001/20
(NADAMPUR) 		2610004000NRG24130420230005406 13/04/2023 GURJANT SINGH 2610004WL000322 GURJANT SINGH 00415 SBIN0050406 2121 2121 Processed 13/05/2023 1535003522 MR GURJANT SINGH STATE BANK OF INDIA(508548)
127 BHAWANIGARH PB-10-004-058-001/211
(NADAMPUR) 		2610004000NRG24130420230005407 13/04/2023 PAL KAUR 2610004WL000322 PAL KAUR 00415 SBIN0050406 2121 2121 Processed 13/05/2023 1535003509 MRS PAL KAUR STATE BANK OF INDIA(508548)
128 BHAWANIGARH PB-10-004-058-001/219
(NADAMPUR) 		2610004000NRG24130420230005408 13/04/2023 KARAMJEET SINGH 2610004WL000322 KARAMJEET SINGH 00415 SBIN0050406 2121 2121 Processed 13/05/2023 1535003528 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
129 BHAWANIGARH PB-10-004-058-001/233
(NADAMPUR) 		2610004000NRG24130420230005409 13/04/2023 GURMIT SINGH 2610004WL000322 GURMIT SINGH 00415 SBIN0050406 2121 2121 Processed 13/05/2023 1535003501 MR GURMIT SINGH STATE BANK OF INDIA(508548)
130 BHAWANIGARH PB-10-004-058-001/235
(NADAMPUR) 		2610004000NRG24130420230005410 13/04/2023 BALJIT KAUR 2610004WL000322 BALJIT KAUR 00415 SBIN0050406 2121 2121 Processed 13/05/2023 1535003536 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
131 BHAWANIGARH PB-10-004-058-001/242
(NADAMPUR) 		2610004000NRG24130420230005411 13/04/2023 HARI SINGH 2610004WL000322 HARI SINGH 00415 SBIN0050406 2121 2121 Processed 13/05/2023 1535003527 MR HARI SINGH STATE BANK OF INDIA(508548)
132 BHAWANIGARH PB-10-004-058-001/306
(NADAMPUR) 		2610004000NRG24130420230005412 13/04/2023 RULDU SINGH 2610004WL000322 RULDU SINGH 00415 SBIN0050406 2121 2121 Processed 13/05/2023 1535003508 MR RULDU SINGH STATE BANK OF INDIA(508548)
133 BHAWANIGARH PB-10-004-058-001/307
(NADAMPUR) 		2610004000NRG24130420230005413 13/04/2023 BHAGWAN SINGH 2610004WL000322 BHAGWAN SINGH 00415 SBIN0050406 2121 2121 Processed 13/05/2023 1535003537 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
134 BHAWANIGARH PB-10-004-058-001/308
(NADAMPUR) 		2610004000NRG24130420230005414 13/04/2023 HARWINDER SINGH 2610004WL000322 HARWINDER SINGH 00415 SBIN0050406 606 606 Processed 13/05/2023 1535003532 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
135 BHAWANIGARH PB-10-004-058-001/50
(NADAMPUR) 		2610004000NRG24130420230005415 13/04/2023 Randhir Singh 2610004WL000322 Randhir Singh 00415 SBIN0050406 1818 1818 Processed 13/05/2023 1535003588 RANDHIR SINGH STATE BANK OF INDIA(508548)
136 BHAWANIGARH PB-10-004-058-001/77
(NADAMPUR) 		2610004000NRG24130420230005416 13/04/2023 LAKHWINDER KAUR 2610004WL000322 LAKHWINDER KAUR 00415 SBIN0050406 2121 2121 Processed 13/05/2023 1535003518 MISS LAKHWINDER KAUR WO DARBARA SINGH STATE BANK OF INDIA(508548)
137 BHAWANIGARH PB-10-004-058-001/8
(NADAMPUR) 		2610004000NRG24130420230005417 13/04/2023 MAKHAN SINGH 2610004WL000322 MAKHAN SINGH 00415 SBIN0050406 2121 2121 Processed 13/05/2023 1535003531 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 32118 32118
138 BHAWANIGARH PB-10-004-017-001/104
(BALIAAL) 		2610004000NRG24130420230004964 13/04/2023 Jeet kaur 2610004WL000291 Jeet kaur 00415 SBIN0050476 1212 1212 Processed 13/05/2023 1535003581 JEET KAUR PUNJAB & SIND BANK(607087)
139 BHAWANIGARH PB-10-004-017-001/173
(BALIAAL) 		2610004000NRG24130420230004966 13/04/2023 LABH KAUR 2610004WL000291 LABH KAUR 00415 SBIN0050476 1212 1212 Processed 13/05/2023 1535003578 LABH KAUR PUNJAB & SIND BANK(607087)
140 BHAWANIGARH PB-10-004-017-001/178
(BALIAAL) 		2610004000NRG24130420230004967 13/04/2023 MAHINDER KAUR 2610004WL000291 MAHINDER KAUR 00415 SBIN0050476 1212 1212 Processed 13/05/2023 1535003579 MAHINDER KAUR PUNJAB & SIND BANK(607087)
141 BHAWANIGARH PB-10-004-017-001/215
(BALIAAL) 		2610004000NRG24130420230004970 13/04/2023 BANT SINGH 2610004WL000291 BANT SINGH 00415 SBIN0050476 303 303 Processed 13/05/2023 1535003534 BALWANT SINGH PUNJAB NATIONAL BANK(508568)
142 BHAWANIGARH PB-10-004-017-001/30
(BALIAAL) 		2610004000NRG24130420230004972 13/04/2023 GURPREET SINGH 2610004WL000291 GURPREET SINGH 00415 SBIN0050476 606 606 Processed 13/05/2023 1535003585 MR GURPREET SINGH STATE BANK OF INDIA(508548)
143 BHAWANIGARH PB-10-004-017-001/58
(BALIAAL) 		2610004000NRG24130420230004975 13/04/2023 JASVIR KAUR 2610004WL000291 JASVIR KAUR 00415 SBIN0050476 1212 1212 Processed 13/05/2023 1535003583 JASVIR KAUR PUNJAB & SIND BANK(607087)
144 BHAWANIGARH PB-10-004-017-001/64
(BALIAAL) 		2610004000NRG24130420230004976 13/04/2023 BALJIT KAUR 2610004WL000291 BALJIT KAUR 00415 SBIN0050476 1212 1212 Processed 13/05/2023 1535003584 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
145 BHAWANIGARH PB-10-004-038-001/142
(BASSIARK) 		2610004000NRG24130420230005319 13/04/2023 ANGREJ KAUR 2610004WL000315 ANGREJ KAUR 00415 SBIN0050476 2121 2121 Processed 13/05/2023 1535003515 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
146 BHAWANIGARH PB-10-004-038-001/145
(BASSIARK) 		2610004000NRG24130420230005320 13/04/2023 DYAL KAUR 2610004WL000315 DYAL KAUR 00415 SBIN0050476 2121 2121 Processed 13/05/2023 1535003590 MRS DAYAL KAUR STATE BANK OF INDIA(508548)
147 BHAWANIGARH PB-10-004-038-001/159
(BASSIARK) 		2610004000NRG24130420230005321 13/04/2023 ISSHAR KAUR 2610004WL000315 ISSHAR KAUR 00415 SBIN0050476 2121 2121 Processed 13/05/2023 1535003591 MRS ISHARO KAUR STATE BANK OF INDIA(508548)
148 BHAWANIGARH PB-10-004-038-001/166
(BASSIARK) 		2610004000NRG24130420230005322 13/04/2023 RAJ KAUR 2610004WL000315 RAJ KAUR 00415 SBIN0050476 303 303 Processed 13/05/2023 1535003586 MRS RAJ KAUR STATE BANK OF INDIA(508548)
149 BHAWANIGARH PB-10-004-038-001/168
(BASSIARK) 		2610004000NRG24130420230005323 13/04/2023 SIMRANJIT KAUR 2610004WL000315 SIMRANJIT KAUR 00415 SBIN0050476 2121 2121 Processed 13/05/2023 1535003580 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
150 BHAWANIGARH PB-10-004-038-001/2
(BASSIARK) 		2610004000NRG24130420230005324 13/04/2023 MAHINDER KAUR 2610004WL000315 MAHINDER KAUR 00415 SBIN0050476 2121 2121 Processed 13/05/2023 1535003589 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
151 BHAWANIGARH PB-10-004-038-001/201
(BASSIARK) 		2610004000NRG24130420230005325 13/04/2023 BANT KAUR 2610004WL000315 BANT KAUR 00415 SBIN0050476 2121 2121 Processed 13/05/2023 1535003517 MRS BANT KAUR WO BHAJAN SINGH CDPO 17800 STATE BANK OF INDIA(508548)
152 BHAWANIGARH PB-10-004-065-001/108
(KARPIYAL) 		2610004000NRG24130420230004979 13/04/2023 SURJIT KAUR 2610004WL000292 SURJIT KAUR 00415 SBIN0050476 1818 1818 Processed 13/05/2023 1535003587 MRS SURJIT KAUR WO PREM DASS STATE BANK OF INDIA(508548)
153 BHAWANIGARH PB-10-004-065-001/123
(KARPIYAL) 		2610004000NRG24130420230004980 13/04/2023 RAJ KAUR 2610004WL000292 RAJ KAUR 00415 SBIN0050476 1818 1818 Processed 13/05/2023 1535003530 RAJINDER KAUR HDFC BANK LTD(607152)
154 BHAWANIGARH PB-10-004-065-001/127
(KARPIYAL) 		2610004000NRG24130420230004981 13/04/2023 MANJIT KAUR 2610004WL000292 MANJIT KAUR 00415 SBIN0050476 1212 1212 Processed 13/05/2023 1535003512 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
155 BHAWANIGARH PB-10-004-065-001/182
(KARPIYAL) 		2610004000NRG24130420230004982 13/04/2023 BALJIT KAUR 2610004WL000292 BALJIT KAUR 00415 SBIN0050476 1515 1515 Processed 13/05/2023 1535003516 BALJIT KAUR HDFC BANK LTD(607152)
156 BHAWANIGARH PB-10-004-065-001/20
(KARPIYAL) 		2610004000NRG24130420230004983 13/04/2023 rani devi 2610004WL000292 rani devi 00415 SBIN0050476 1818 1818 Processed 13/05/2023 1535003524 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
157 BHAWANIGARH PB-10-004-065-001/207
(KARPIYAL) 		2610004000NRG24130420230004984 13/04/2023 KIRANPAL KAUR 2610004WL000292 KIRANPAL KAUR 00415 SBIN0050476 1515 1515 Processed 13/05/2023 1535003510 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
158 BHAWANIGARH PB-10-004-065-001/34
(KARPIYAL) 		2610004000NRG24130420230004989 13/04/2023 MALKEET KAUR 2610004WL000292 MALKEET KAUR 00415 SBIN0050476 1818 1818 Processed 13/05/2023 1535003538 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
159 BHAWANIGARH PB-10-004-065-001/37
(KARPIYAL) 		2610004000NRG24130420230004990 13/04/2023 GARZA SINGH 2610004WL000292 GARZA SINGH 00415 SBIN0050476 1818 1818 Processed 13/05/2023 1535003507 MR GARJA SINGH STATE BANK OF INDIA(508548)
160 BHAWANIGARH PB-10-004-065-001/44
(KARPIYAL) 		2610004000NRG24130420230004991 13/04/2023 SINDERPAL KAUR 2610004WL000292 SINDERPAL KAUR 00415 SBIN0050476 1818 1818 Processed 13/05/2023 1535003541 MISS SINDERPAL KAUR STATE BANK OF INDIA(508548)
161 BHAWANIGARH PB-10-004-065-001/49
(KARPIYAL) 		2610004000NRG24130420230004992 13/04/2023 MEL KAUR 2610004WL000292 MEL KAUR 00415 SBIN0050476 1818 1818 Processed 13/05/2023 1535003513 HARMEL KAUR WO BEANT SINGH UNION BANK OF INDIA(508500)
162 BHAWANIGARH PB-10-004-065-001/63
(KARPIYAL) 		2610004000NRG24130420230004993 13/04/2023 PARAMJIT KAUR 2610004WL000292 PARAMJIT KAUR 00415 SBIN0050476 1818 1818 Processed 13/05/2023 1535003523 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 38784 38784
163 BHAWANIGARH PB-10-004-061-001/43
(AKBARPUR) 		2610004000NRG24130420230004444 13/04/2023 SHAGANPREET KAUR 2610004WL000252 SHAGANPREET KAUR 00468 UBIN0535532 1818 1818 Processed 13/05/2023 1535003500 SHAGANPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
164 BHAWANIGARH PB-10-004-038-001/120
(BASSIARK) 		2610004000NRG24130420230005318 13/04/2023 SUKHPAL KAUR 2610004WL000315 SUKHPAL KAUR 00468 UBIN0916421 2121 2121 Processed 13/05/2023 1535003499 SUKHPAL KAUR WO MANDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 269371 269371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_130423APB_FTO_2263 AXIS BANK UTIB0001640 NAGRA 3333
2 BHAWANIGARH PB2610004_130423APB_FTO_2263 HDFC HDFC0001957 BHAWANIGARH 303
3 BHAWANIGARH PB2610004_130423APB_FTO_2263 IDBI Bank IBKL0000912 SANGRUR 1212
4 BHAWANIGARH PB2610004_130423APB_FTO_2263 Indian Bank IDIB000B777 Bhawanigarh 4545
5 BHAWANIGARH PB2610004_130423APB_FTO_2263 Malwa Gramin Bank SBIN0RRMLGB Gehlan 17877
6 BHAWANIGARH PB2610004_130423APB_FTO_2263 Malwa Gramin Bank SBIN0RRMLGB Gharancho 7878
7 BHAWANIGARH PB2610004_130423APB_FTO_2263 Punjab & Sind Bank PSIB0000275 Gharachon 50440
8 BHAWANIGARH PB2610004_130423APB_FTO_2263 Punjab & Sind Bank PSIB0021120 PHAGUWALA 6363
9 BHAWANIGARH PB2610004_130423APB_FTO_2263 Punjab & Sind Bank PSIB0021264 Balial 6363
10 BHAWANIGARH PB2610004_130423APB_FTO_2263 Punjab & Sind Bank PSIB0021320 Jhaneri 15150
11 BHAWANIGARH PB2610004_130423APB_FTO_2263 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 40464
12 BHAWANIGARH PB2610004_130423APB_FTO_2263 Punjab National Bank PUNB0045210 Bhawanigarh 14544
13 BHAWANIGARH PB2610004_130423APB_FTO_2263 Punjab National Bank PUNB0487800 BHAI GURDAS INSTT OF MNGMT AND TECH 2121
14 BHAWANIGARH PB2610004_130423APB_FTO_2263 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 6363
15 BHAWANIGARH PB2610004_130423APB_FTO_2263 State Bank of India SBIN0050033 BHAWANIGARH 7878
16 BHAWANIGARH PB2610004_130423APB_FTO_2263 State Bank of India SBIN0050330 KALA JHAR 8484
17 BHAWANIGARH PB2610004_130423APB_FTO_2263 State Bank of India SBIN0050367 MEHLAN 1212
18 BHAWANIGARH PB2610004_130423APB_FTO_2263 State Bank of India SBIN0050406 NADAMPUR 32118
19 BHAWANIGARH PB2610004_130423APB_FTO_2263 State Bank of India SBIN0050476 BHATIWAL KALAN 38784
20 BHAWANIGARH PB2610004_130423APB_FTO_2263 Union Bank of India UBIN0535532 SANGRUR 1818
21 BHAWANIGARH PB2610004_130423APB_FTO_2263 Union Bank of India UBIN0916421 Bhawanigarh 2121

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