Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:06:30 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_011223APB_FTO_72871
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-10-004-063-001/162
(NAGRA) 		2610004000NRG24011220230376705 01/12/2023 Charanjit Kaur 2610004WL020100 Charanjit Kaur 00032 UTIB0001640 1212 1212 Processed 15/12/2023 8661759288 CHARANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
2 BHAWANIGARH PB-10-004-063-001/171
(NAGRA) 		2610004000NRG24011220230376706 01/12/2023 Jasvir Kaur 2610004WL020100 Jasvir Kaur 00032 UTIB0001640 606 606 Processed 15/12/2023 8661759291 HARPAL SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
3 BHAWANIGARH PB-10-004-063-001/199
(NAGRA) 		2610004000NRG24011220230376707 01/12/2023 BALJIT KAUR 2610004WL020100 BALJIT KAUR 00032 UTIB0001640 909 909 Rejected 15/12/2023 8661759290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BHAWANIGARH PB-10-004-063-001/436
(NAGRA) 		2610004000NRG24011220230376709 01/12/2023 SUKHWINDER KAUR 2610004WL020100 SUKHWINDER KAUR 00032 UTIB0001640 1212 1212 Processed 15/12/2023 8661759289 SUKHWINDER KAUR W/O PARGAT SINGH AXIS BANK(607153)
5 BHAWANIGARH PB-10-004-063-001/52
(NAGRA) 		2610004000NRG24011220230376711 01/12/2023 MAJOR KHAN 2610004WL020100 MAJOR KHAN 00032 UTIB0001640 1515 1515 Processed 15/12/2023 8661759292 MAJOR KHAN S/O BABU KHAN PUNJAB NATIONAL BANK(508568)
6 BHAWANIGARH PB-10-004-063-001/93
(NAGRA) 		2610004000NRG24011220230376713 01/12/2023 Darshan Singh 2610004WL020100 Darshan Singh 00032 UTIB0001640 909 909 Processed 16/12/2023 8661759287 DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
7 BHAWANIGARH PB-10-004-019-001/54
(JALAN) 		2610004000NRG24011220230376761 01/12/2023 JASWINDER KAUR 2610004WL020101 JASWINDER KAUR 00048 BKID0006591 1515 1515 Processed 15/12/2023 8661759243 JASWINDER KAUR WO RASHPAL SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
8 BHAWANIGARH PB-10-004-019-001/61
(JALAN) 		2610004000NRG24011220230376764 01/12/2023 CHARANJIT KAUR 2610004WL020101 CHARANJIT KAUR 00152 HDFC0000262 1515 1515 Processed 15/12/2023 8661759205 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
9 BHAWANIGARH PB-10-004-019-001/16
(JALAN) 		2610004000NRG24011220230376754 01/12/2023 GURMAIL SINGH 2610004WL020101 GURMAIL SINGH 00168 ICIC0000293 1515 1515 Processed 15/12/2023 8661759149 GURMEL SINGH S.O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
10 BHAWANIGARH PB-10-004-009-001/47
(KHERI CHANNA) 		2610004000NRG24011220230376736 01/12/2023 PARAMJIT KAUR 2610004WL020101 PARAMJIT KAUR 00176 IDIB000B777 1212 1212 Processed 15/12/2023 8661759206 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
11 BHAWANIGARH PB-10-004-006-001/12
(SANTOKHPURA) 		2610004000NRG24011220230376714 01/12/2023 HARPREET KAUR 2610004WL020101 HARPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 15/12/2023 8661759253 Mrs. HARPREET KAUR INDIAN BANK(607105)
12 BHAWANIGARH PB-10-004-006-001/13
(SANTOKHPURA) 		2610004000NRG24011220230376715 01/12/2023 SANDEEP KAUR 2610004WL020101 SANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661759276 SANDEEP KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
13 BHAWANIGARH PB-10-004-006-001/14
(SANTOKHPURA) 		2610004000NRG24011220230376716 01/12/2023 jasvir kaur 2610004WL020101 jasvir kaur 00280 SBIN0RRMLGB 1212 1212 Processed 15/12/2023 8661759195 JASVIR KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
14 BHAWANIGARH PB-10-004-006-001/21
(SANTOKHPURA) 		2610004000NRG24011220230376719 01/12/2023 baljeet kaur 2610004WL020101 baljeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661759189 BABLI W O JAGI SINGH PUNJAB GRAMIN BANK(607138)
15 BHAWANIGARH PB-10-004-006-001/25
(SANTOKHPURA) 		2610004000NRG24011220230376720 01/12/2023 mandeep kaur 2610004WL020101 mandeep kaur 00280 SBIN0RRMLGB 1515 1515 Processed 15/12/2023 8661759255 Mrs. MANDIP KAUR INDIAN BANK(607105)
16 BHAWANIGARH PB-10-004-006-001/26
(SANTOKHPURA) 		2610004000NRG24011220230376721 01/12/2023 SUKHWINDER KAUR 2610004WL020101 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661759254 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
17 BHAWANIGARH PB-10-004-006-001/37
(SANTOKHPURA) 		2610004000NRG24011220230376723 01/12/2023 JASWINDER KAUR 2610004WL020101 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661759247 JASWINDER KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
18 BHAWANIGARH PB-10-004-006-001/49
(SANTOKHPURA) 		2610004000NRG24011220230376724 01/12/2023 HARWINDER KAUR 2610004WL020101 HARWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661759261 HARVINDER KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
19 BHAWANIGARH PB-10-004-006-001/59
(SANTOKHPURA) 		2610004000NRG24011220230376727 01/12/2023 RAJPAL KAUR 2610004WL020101 RAJPAL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 15/12/2023 8661759259 RAJPAL KAUR W O BIRBAL SINGH PUNJAB GRAMIN BANK(607138)
20 BHAWANIGARH PB-10-004-006-001/62
(SANTOKHPURA) 		2610004000NRG24011220230376728 01/12/2023 SAROJ RANI 2610004WL020101 SAROJ RANI 00280 SBIN0RRMLGB 1515 1515 Processed 15/12/2023 8661759256 Mrs. SIROJ RANI INDIAN BANK(607105)
21 BHAWANIGARH PB-10-004-009-001/36
(KHERI CHANNA) 		2610004000NRG24011220230376733 01/12/2023 BANT SINGH 2610004WL020101 BANT SINGH 00280 SBIN0RRMLGB 909 909 Processed 15/12/2023 8661759183 BANT SINGH PUNJAB GRAMIN BANK(607138)
22 BHAWANIGARH PB-10-004-009-001/41
(KHERI CHANNA) 		2610004000NRG24011220230376735 01/12/2023 DARSHAN SINGH 2610004WL020101 DARSHAN SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 15/12/2023 8661759252 DARSHAN SINGH S O BABU SINGH PUNJAB GRAMIN BANK(607138)
23 BHAWANIGARH PB-10-004-049-001/269
(GHARANCHO) 		2610004000NRG24011220230376782 01/12/2023 CHARANJIT KAUR 2610004WL020101 CHARANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 16/12/2023 8661759251 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
24 BHAWANIGARH PB-10-004-049-001/416
(GHARANCHO) 		2610004000NRG24011220230376791 01/12/2023 RANI KAUR 2610004WL020101 RANI KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 15/12/2023 8661759274 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHAWANIGARH PB-10-004-050-001/18
(NANDGARH) 		2610004000NRG24011220230376805 01/12/2023 MOHINDER SINGH 2610004WL020101 MOHINDER SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 15/12/2023 8661759184 MOHINDER SINGH S.O MUKAND SINGH PUNJAB GRAMIN BANK(607138)
26 BHAWANIGARH PB-10-004-050-001/20
(NANDGARH) 		2610004000NRG24011220230376806 01/12/2023 Mukhtiar Kaur 2610004WL020101 Mukhtiar Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 15/12/2023 8661759193 MUKHTIAR KAUR W/O CHAND SINGH PUNJAB GRAMIN BANK(607138)
27 BHAWANIGARH PB-10-004-050-001/21
(NANDGARH) 		2610004000NRG24011220230376807 01/12/2023 GURMAIL SINGH 2610004WL020101 GURMAIL SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 15/12/2023 8661759180 GURMEL SINGH S/O INDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
28 BHAWANIGARH PB-10-004-050-001/32
(NANDGARH) 		2610004000NRG24011220230376808 01/12/2023 Paramjit Kaur 2610004WL020101 Paramjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 15/12/2023 8661759186 PARAMJIT KAUR W/O BIKKAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
29 BHAWANIGARH PB-10-004-050-001/36
(NANDGARH) 		2610004000NRG24011220230376809 01/12/2023 MANJIT KAUR 2610004WL020101 MANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 15/12/2023 8661759185 MANJEET KAUR W O LAKHU SINGH PUNJAB GRAMIN BANK(607138)
30 BHAWANIGARH PB-10-004-050-001/39
(NANDGARH) 		2610004000NRG24011220230376810 01/12/2023 Manjit Kaur 2610004WL020101 Manjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 15/12/2023 8661759190 MANJIT KAUR W O KHUSHI RAM PUNJAB GRAMIN BANK(607138)
31 BHAWANIGARH PB-10-004-050-001/45
(NANDGARH) 		2610004000NRG24011220230376811 01/12/2023 Bant Kaur 2610004WL020101 Bant Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/12/2023 8661759194 BALWANT KAUR PUNJAB & SIND BANK(607087)
32 BHAWANIGARH PB-10-004-050-001/45
(NANDGARH) 		2610004000NRG24011220230376812 01/12/2023 Rajwinder Kaur 2610004WL020101 Rajwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 15/12/2023 8661759191 RAJWINDER KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
33 BHAWANIGARH PB-10-004-050-001/64
(NANDGARH) 		2610004000NRG24011220230376814 01/12/2023 Amarjit Kaur 2610004WL020101 Amarjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 15/12/2023 8661759192 AMARJIT KAUR W/O BALVIR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
34 BHAWANIGARH PB-10-004-050-001/71
(NANDGARH) 		2610004000NRG24011220230376815 01/12/2023 RANJIT KAUR 2610004WL020101 RANJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 15/12/2023 8661759188 CHARANJEET KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 41511 41511
35 BHAWANIGARH PB-10-004-059-001/102
(NARAINGARH) 		2610004000NRG24011220230376653 01/12/2023 JARNAIL KAUR 2610004WL020099 JARNAIL KAUR 00349 PSIB0000261 2121 2121 Processed 15/12/2023 8661759178 MISS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
36 BHAWANIGARH PB-10-004-049-001/100
(GHARANCHO) 		2610004000NRG24011220230376776 01/12/2023 RAJ KAUR 2610004WL020101 RAJ KAUR 00349 PSIB0000275 1515 1515 Processed 16/12/2023 8661759139 RAJ KAUR W/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
37 BHAWANIGARH PB-10-004-049-001/110
(GHARANCHO) 		2610004000NRG24011220230376777 01/12/2023 GURNAM SINGH 2610004WL020101 GURNAM SINGH 00349 PSIB0000275 1515 1515 Processed 16/12/2023 8661759134 GURNAM SINGH SO GURBACHAN SNG PUNJAB & SIND BANK(607087)
38 BHAWANIGARH PB-10-004-049-001/148
(GHARANCHO) 		2610004000NRG24011220230376778 01/12/2023 RANI KAUR 2610004WL020101 RANI KAUR 00349 PSIB0000275 1515 1515 Processed 16/12/2023 8661759136 RANI KAUR PUNJAB & SIND BANK(607087)
39 BHAWANIGARH PB-10-004-049-001/203
(GHARANCHO) 		2610004000NRG24011220230376780 01/12/2023 Amarjit Singh 2610004WL020101 Amarjit Singh 00349 PSIB0000275 1515 1515 Processed 16/12/2023 8661759145 AMARJIT SINGH PUNJAB & SIND BANK(607087)
40 BHAWANIGARH PB-10-004-049-001/219
(GHARANCHO) 		2610004000NRG24011220230376781 01/12/2023 MISAR KAUR 2610004WL020101 MISAR KAUR 00349 PSIB0000275 1515 1515 Processed 16/12/2023 8661759140 MISRO KAUR URF MISHAR KAUR PUNJAB & SIND BANK(607087)
41 BHAWANIGARH PB-10-004-049-001/292
(GHARANCHO) 		2610004000NRG24011220230376784 01/12/2023 LABH KAUR 2610004WL020101 LABH KAUR 00349 PSIB0000275 1515 1515 Processed 15/12/2023 8661759133 LABH KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
42 BHAWANIGARH PB-10-004-049-001/323
(GHARANCHO) 		2610004000NRG24011220230376785 01/12/2023 BALVIR KAUR 2610004WL020101 BALVIR KAUR 00349 PSIB0000275 1515 1515 Processed 16/12/2023 8661759147 BALVIR KAUR PUNJAB & SIND BANK(607087)
43 BHAWANIGARH PB-10-004-049-001/326
(GHARANCHO) 		2610004000NRG24011220230376786 01/12/2023 GURDEV KAUR 2610004WL020101 GURDEV KAUR 00349 PSIB0000275 1515 1515 Processed 16/12/2023 8661759132 GURDEV KAUR PUNJAB & SIND BANK(607087)
44 BHAWANIGARH PB-10-004-049-001/327
(GHARANCHO) 		2610004000NRG24011220230376787 01/12/2023 MALKIT KAUR 2610004WL020101 MALKIT KAUR 00349 PSIB0000275 909 909 Processed 16/12/2023 8661759144 MALKIT KAUR PUNJAB & SIND BANK(607087)
45 BHAWANIGARH PB-10-004-049-001/343
(GHARANCHO) 		2610004000NRG24011220230376789 01/12/2023 JANTA SINGH 2610004WL020101 JANTA SINGH 00349 PSIB0000275 1212 1212 Processed 16/12/2023 8661759143 JANTA SINGH SON OF GOBIND SINGH PUNJAB & SIND BANK(607087)
46 BHAWANIGARH PB-10-004-049-001/378
(GHARANCHO) 		2610004000NRG24011220230376790 01/12/2023 SINDER KAUR 2610004WL020101 SINDER KAUR 00349 PSIB0000275 1515 1515 Rejected 15/12/2023 8661759131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BHAWANIGARH PB-10-004-049-001/465
(GHARANCHO) 		2610004000NRG24011220230376793 01/12/2023 ROHI SINGH 2610004WL020101 ROHI SINGH 00349 PSIB0000275 1515 1515 Processed 16/12/2023 8661759142 ROHI SINGH PUNJAB & SIND BANK(607087)
48 BHAWANIGARH PB-10-004-049-001/495
(GHARANCHO) 		2610004000NRG24011220230376795 01/12/2023 KINDER KAUR 2610004WL020101 KINDER KAUR 00349 PSIB0000275 1515 1515 Processed 15/12/2023 8661759148 KINDER KAUR CANARA BANK(508532)
49 BHAWANIGARH PB-10-004-049-001/554
(GHARANCHO) 		2610004000NRG24011220230376796 01/12/2023 MANJIT KAUR 2610004WL020101 MANJIT KAUR 00349 PSIB0000275 1515 1515 Processed 16/12/2023 8661759146 MANJIT KAUR PUNJAB & SIND BANK(607087)
50 BHAWANIGARH PB-10-004-049-001/64
(GHARANCHO) 		2610004000NRG24011220230376799 01/12/2023 VEENA RANI 2610004WL020101 VEENA RANI 00349 PSIB0000275 1212 1212 Processed 16/12/2023 8661759137 BINNA KAUR PUNJAB & SIND BANK(607087)
51 BHAWANIGARH PB-10-004-049-001/96
(GHARANCHO) 		2610004000NRG24011220230376800 01/12/2023 Jasvir Kaur 2610004WL020101 Jasvir Kaur 00349 PSIB0000275 1515 1515 Processed 16/12/2023 8661759138 JASVIR KAUR PUNJAB & SIND BANK(607087)
52 BHAWANIGARH PB-10-004-063-001/338
(NAGRA) 		2610004000NRG24011220230376708 01/12/2023 MANGAT KHAN 2610004WL020100 MANGAT KHAN 00349 PSIB0000275 1515 1515 Rejected 15/12/2023 8661759141 Aadhaar Number not Mapped to Account Number
53 BHAWANIGARH PB-10-004-063-001/79
(NAGRA) 		2610004000NRG24011220230376712 01/12/2023 HAMIR SINGH 2610004WL020100 HAMIR SINGH 00349 PSIB0000275 1515 1515 Processed 16/12/2023 8661759135 HAMIR SINGH & DSSO S DALIP SINGH PUNJAB & SIND BANK(607087)
SubTotal 26058 26058
54 BHAWANIGARH PB-10-004-015-001/120
(PHAGWAL) 		2610004000NRG24011220230376626 01/12/2023 NACHHATER KAUR 2610004WL020098 NACHHATER KAUR 00349 PSIB0021120 2121 2121 Processed 16/12/2023 8661759154 NACHHATER KAUR PUNJAB & SIND BANK(607087)
55 BHAWANIGARH PB-10-004-015-001/122
(PHAGWAL) 		2610004000NRG24011220230376627 01/12/2023 JASVIR SINGH 2610004WL020098 JASVIR SINGH 00349 PSIB0021120 2121 2121 Processed 16/12/2023 8661759164 JASVIR SINGH PUNJAB & SIND BANK(607087)
56 BHAWANIGARH PB-10-004-015-001/128
(PHAGWAL) 		2610004000NRG24011220230376628 01/12/2023 KULWINDER KAUR 2610004WL020098 KULWINDER KAUR 00349 PSIB0021120 2121 2121 Processed 16/12/2023 8661759163 KULWINDER KAUR PUNJAB & SIND BANK(607087)
57 BHAWANIGARH PB-10-004-015-001/152
(PHAGWAL) 		2610004000NRG24011220230376631 01/12/2023 KIRANPAL KAUR 2610004WL020098 KIRANPAL KAUR 00349 PSIB0021120 2121 2121 Processed 16/12/2023 8661759157 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
58 BHAWANIGARH PB-10-004-015-001/159
(PHAGWAL) 		2610004000NRG24011220230376632 01/12/2023 SWARAN KAUR 2610004WL020098 SWARAN KAUR 00349 PSIB0021120 2121 2121 Processed 16/12/2023 8661759158 SWARAN KAUR PUNJAB & SIND BANK(607087)
59 BHAWANIGARH PB-10-004-015-001/161
(PHAGWAL) 		2610004000NRG24011220230376634 01/12/2023 KIRANJIT KAUR 2610004WL020098 KIRANJIT KAUR 00349 PSIB0021120 2121 2121 Processed 16/12/2023 8661759160 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
60 BHAWANIGARH PB-10-004-015-001/172
(PHAGWAL) 		2610004000NRG24011220230376635 01/12/2023 KIRANPAL KAUR 2610004WL020098 KIRANPAL KAUR 00349 PSIB0021120 2121 2121 Processed 16/12/2023 8661759161 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
61 BHAWANIGARH PB-10-004-015-001/186
(PHAGWAL) 		2610004000NRG24011220230376636 01/12/2023 SUKHPAL KAUR 2610004WL020098 SUKHPAL KAUR 00349 PSIB0021120 2121 2121 Processed 16/12/2023 8661759159 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
62 BHAWANIGARH PB-10-004-015-001/208
(PHAGWAL) 		2610004000NRG24011220230376637 01/12/2023 JASPAL KAUR 2610004WL020098 JASPAL KAUR 00349 PSIB0021120 2121 2121 Processed 16/12/2023 8661759156 JASPAL KAUR PUNJAB & SIND BANK(607087)
63 BHAWANIGARH PB-10-004-015-001/279
(PHAGWAL) 		2610004000NRG24011220230376638 01/12/2023 ANGREJ KAUR 2610004WL020098 ANGREJ KAUR 00349 PSIB0021120 2121 2121 Processed 16/12/2023 8661759166 ANGREJ KAUR PUNJAB & SIND BANK(607087)
64 BHAWANIGARH PB-10-004-015-001/280
(PHAGWAL) 		2610004000NRG24011220230376639 01/12/2023 SUKHJINDER KAUR 2610004WL020098 SUKHJINDER KAUR 00349 PSIB0021120 2121 2121 Processed 16/12/2023 8661759155 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
65 BHAWANIGARH PB-10-004-015-001/84
(PHAGWAL) 		2610004000NRG24011220230376641 01/12/2023 GURJANT KAUR 2610004WL020098 GURJANT KAUR 00349 PSIB0021120 2121 2121 Processed 16/12/2023 8661759162 Gurjant Kaur PUNJAB & SIND BANK(607087)
66 BHAWANIGARH PB-10-004-015-001/99
(PHAGWAL) 		2610004000NRG24011220230376642 01/12/2023 PARMINDER KAUR 2610004WL020098 PARMINDER KAUR 00349 PSIB0021120 2121 2121 Processed 16/12/2023 8661759165 PARMINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 27573 27573
67 BHAWANIGARH PB-10-004-017-001/120
(BALIAAL) 		2610004000NRG24011220230376683 01/12/2023 DALIP SINGH 2610004WL020100 DALIP SINGH 00349 PSIB0021264 2121 2121 Processed 16/12/2023 8661759168 DALIP SINGH PUNJAB & SIND BANK(607087)
68 BHAWANIGARH PB-10-004-017-001/133
(BALIAAL) 		2610004000NRG24011220230376684 01/12/2023 BALJIT KAUR 2610004WL020100 BALJIT KAUR 00349 PSIB0021264 2121 2121 Rejected 15/12/2023 8661759167 Aadhaar Number not Mapped to Account Number
69 BHAWANIGARH PB-10-004-017-001/195
(BALIAAL) 		2610004000NRG24011220230376688 01/12/2023 SADHU KHAN 2610004WL020100 SADHU KHAN 00349 PSIB0021264 2121 2121 Processed 16/12/2023 8661759176 SADHU KHAN SO BHALU KHAN PUNJAB & SIND BANK(607087)
70 BHAWANIGARH PB-10-004-017-001/20
(BALIAAL) 		2610004000NRG24011220230376689 01/12/2023 RAJ KAUR 2610004WL020100 RAJ KAUR 00349 PSIB0021264 1818 1818 Processed 16/12/2023 8661759170 RAJ KAUR PUNJAB & SIND BANK(607087)
71 BHAWANIGARH PB-10-004-017-001/231
(BALIAAL) 		2610004000NRG24011220230376691 01/12/2023 RAJ KAUR 2610004WL020100 RAJ KAUR 00349 PSIB0021264 2121 2121 Processed 15/12/2023 8661759175 MRS RAJ KAUR STATE BANK OF INDIA(508548)
72 BHAWANIGARH PB-10-004-017-001/319
(BALIAAL) 		2610004000NRG24011220230376693 01/12/2023 SARABJIT KAUR 2610004WL020100 SARABJIT KAUR 00349 PSIB0021264 1818 1818 Processed 16/12/2023 8661759174 SARABJIT KAUR PUNJAB & SIND BANK(607087)
73 BHAWANIGARH PB-10-004-017-001/36
(BALIAAL) 		2610004000NRG24011220230376694 01/12/2023 GURDEEP SINGH 2610004WL020100 GURDEEP SINGH 00349 PSIB0021264 2121 2121 Processed 16/12/2023 8661759173 GURDEEP SINGH PUNJAB & SIND BANK(607087)
74 BHAWANIGARH PB-10-004-017-001/408
(BALIAAL) 		2610004000NRG24011220230376695 01/12/2023 CHARANJIT KAUR 2610004WL020100 CHARANJIT KAUR 00349 PSIB0021264 2121 2121 Processed 16/12/2023 8661759171 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
75 BHAWANIGARH PB-10-004-017-001/84
(BALIAAL) 		2610004000NRG24011220230376701 01/12/2023 JARNAIL KAUR 2610004WL020100 JARNAIL KAUR 00349 PSIB0021264 2121 2121 Processed 16/12/2023 8661759172 JARNAIL KAUR W/O MEJAR SINGH PUNJAB & SIND BANK(607087)
76 BHAWANIGARH PB-10-004-017-001/85
(BALIAAL) 		2610004000NRG24011220230376702 01/12/2023 JASVIR KAUR 2610004WL020100 JASVIR KAUR 00349 PSIB0021264 2121 2121 Processed 16/12/2023 8661759169 JASVIR KAUR PUNJAB & SIND BANK(607087)
77 BHAWANIGARH PB-10-004-059-001/163
(NARAINGARH) 		2610004000NRG24011220230376662 01/12/2023 GURWINDER KAUR 2610004WL020099 GURWINDER KAUR 00349 PSIB0021264 1818 1818 Processed 15/12/2023 8661759177 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 22422 22422
78 BHAWANIGARH PB-10-004-006-001/17
(SANTOKHPURA) 		2610004000NRG24011220230376717 01/12/2023 DAKHA 2610004WL020101 DAKHA 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661759258 DAKHA W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
79 BHAWANIGARH PB-10-004-006-001/19
(SANTOKHPURA) 		2610004000NRG24011220230376718 01/12/2023 HARPAL KAUR 2610004WL020101 HARPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661759257 HARPAL KAUR W.O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
80 BHAWANIGARH PB-10-004-006-001/30
(SANTOKHPURA) 		2610004000NRG24011220230376722 01/12/2023 MANJINDER KAUR 2610004WL020101 MANJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661759246 MANJINDER KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
81 BHAWANIGARH PB-10-004-006-001/53
(SANTOKHPURA) 		2610004000NRG24011220230376725 01/12/2023 RAJPAL KAUR 2610004WL020101 RAJPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661759260 RAJPAL KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
82 BHAWANIGARH PB-10-004-006-001/56
(SANTOKHPURA) 		2610004000NRG24011220230376726 01/12/2023 SINDER KAUR 2610004WL020101 SINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661759196 SINDER KAUR PUNJAB GRAMIN BANK(607138)
83 BHAWANIGARH PB-10-004-006-001/77
(SANTOKHPURA) 		2610004000NRG24011220230376729 01/12/2023 SHAGANDEEP KAUR 2610004WL020101 SHAGANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 15/12/2023 8661759283 SHAGANDEEP KAUR PUNJAB GRAMIN BANK(607138)
84 BHAWANIGARH PB-10-004-006-001/78
(SANTOKHPURA) 		2610004000NRG24011220230376730 01/12/2023 VIRPAL KAUR 2610004WL020101 VIRPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661759278 VIRPAL KAUR W/O VIJAY SINGH PUNJAB GRAMIN BANK(607138)
85 BHAWANIGARH PB-10-004-006-001/83
(SANTOKHPURA) 		2610004000NRG24011220230376731 01/12/2023 MAHINDER KAUR 2610004WL020101 MAHINDER KAUR 00352 PUNB0PGB003 606 606 Processed 15/12/2023 8661759198 MOHINDER KAUR W.O JIT SINGH PUNJAB GRAMIN BANK(607138)
86 BHAWANIGARH PB-10-004-009-001/48
(KHERI CHANNA) 		2610004000NRG24011220230376737 01/12/2023 MANPREET KAUR 2610004WL020101 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661759284 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
87 BHAWANIGARH PB-10-004-009-001/50
(KHERI CHANNA) 		2610004000NRG24011220230376738 01/12/2023 PARAMJIT KAUR 2610004WL020101 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 15/12/2023 8661759266 PARAMJIT KAUR HDFC BANK LTD(607152)
88 BHAWANIGARH PB-10-004-009-001/61
(KHERI CHANNA) 		2610004000NRG24011220230376739 01/12/2023 GURMEET SINGH 2610004WL020101 GURMEET SINGH 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661759280 GURMEET SINGH PUNJAB GRAMIN BANK(607138)
89 BHAWANIGARH PB-10-004-009-001/64
(KHERI CHANNA) 		2610004000NRG24011220230376740 01/12/2023 GAGANDEEP KAUR 2610004WL020101 GAGANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661759281 GAGANDEEP KAUR PUNJAB GRAMIN BANK(607138)
90 BHAWANIGARH PB-10-004-009-001/65
(KHERI CHANNA) 		2610004000NRG24011220230376741 01/12/2023 SUKHVINDER KAUR 2610004WL020101 SUKHVINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 15/12/2023 8661759179 SUKHVINDER KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
91 BHAWANIGARH PB-10-004-009-001/68
(KHERI CHANNA) 		2610004000NRG24011220230376742 01/12/2023 RAM RAKHA 2610004WL020101 RAM RAKHA 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661759285 RAM RAKHA PUNJAB GRAMIN BANK(607138)
92 BHAWANIGARH PB-10-004-009-001/80
(KHERI CHANNA) 		2610004000NRG24011220230376743 01/12/2023 GURMEL KAUR 2610004WL020101 GURMEL KAUR 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661759269 GURMAIL KAUR W/O BUDH SINGH PUNJAB GRAMIN BANK(607138)
93 BHAWANIGARH PB-10-004-009-001/85
(KHERI CHANNA) 		2610004000NRG24011220230376744 01/12/2023 GURWINDER SINGH 2610004WL020101 GURWINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661759286 GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
94 BHAWANIGARH PB-10-004-009-001/93
(KHERI CHANNA) 		2610004000NRG24011220230376745 01/12/2023 JAGINDRO KAUR 2610004WL020101 JAGINDRO KAUR 00352 PUNB0PGB003 1212 1212 Processed 15/12/2023 8661759267 JAGINDRO KAUR HDFC BANK LTD(607152)
95 BHAWANIGARH PB-10-004-009-001/96
(KHERI CHANNA) 		2610004000NRG24011220230376746 01/12/2023 SINDER KAUR 2610004WL020101 SINDER KAUR 00352 PUNB0PGB003 303 303 Processed 15/12/2023 8661759197 SINDER KAUR PUNJAB GRAMIN BANK(607138)
96 BHAWANIGARH PB-10-004-019-001/1
(JALAN) 		2610004000NRG24011220230376747 01/12/2023 BALVINDER KAUR 2610004WL020101 BALVINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661759282 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
97 BHAWANIGARH PB-10-004-019-001/100
(JALAN) 		2610004000NRG24011220230376748 01/12/2023 KARAMJIT KAUR 2610004WL020101 KARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661759270 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
98 BHAWANIGARH PB-10-004-019-001/104
(JALAN) 		2610004000NRG24011220230376750 01/12/2023 SAROOP KAUR 2610004WL020101 SAROOP KAUR 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661759263 SAROOP KAUR W O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
99 BHAWANIGARH PB-10-004-019-001/19
(JALAN) 		2610004000NRG24011220230376755 01/12/2023 MAGHAR KHAN 2610004WL020101 MAGHAR KHAN 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661759181 MAGHAR KHAN S.O BARKAT KHAN PUNJAB GRAMIN BANK(607138)
100 BHAWANIGARH PB-10-004-019-001/37
(JALAN) 		2610004000NRG24011220230376758 01/12/2023 HARCHARAN SINGH 2610004WL020101 HARCHARAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661759187 HARCHARAN SINGHS O DALIP SINGH PUNJAB GRAMIN BANK(607138)
101 BHAWANIGARH PB-10-004-019-001/52
(JALAN) 		2610004000NRG24011220230376760 01/12/2023 SIMLO KAUR 2610004WL020101 SIMLO KAUR 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661759268 SIMLO KAUR W O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
102 BHAWANIGARH PB-10-004-019-001/59
(JALAN) 		2610004000NRG24011220230376763 01/12/2023 SHINDERPAL KAUR 2610004WL020101 SHINDERPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661759262 SHINDERPAL KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
103 BHAWANIGARH PB-10-004-019-001/72
(JALAN) 		2610004000NRG24011220230376767 01/12/2023 SARABJIT KAUR 2610004WL020101 SARABJIT KAUR 00352 PUNB0PGB003 1515 1515 Rejected 15/12/2023 8661759182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 BHAWANIGARH PB-10-004-019-001/78
(JALAN) 		2610004000NRG24011220230376768 01/12/2023 JANGIR SINGH 2610004WL020101 JANGIR SINGH 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661759245 JANGIR SINGH S O KEHAR SINGH DSSO SAN PUNJAB GRAMIN BANK(607138)
105 BHAWANIGARH PB-10-004-019-001/85
(JALAN) 		2610004000NRG24011220230376769 01/12/2023 BALJIT KAUR 2610004WL020101 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661759271 BALJIT KAUR W/O BAHAL SINGH PUNJAB GRAMIN BANK(607138)
106 BHAWANIGARH PB-10-004-019-001/86
(JALAN) 		2610004000NRG24011220230376770 01/12/2023 HARPREET KAUR 2610004WL020101 HARPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661759272 HARPREET KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
107 BHAWANIGARH PB-10-004-019-001/9
(JALAN) 		2610004000NRG24011220230376772 01/12/2023 GURMIT KAUR 2610004WL020101 GURMIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 15/12/2023 8661759265 GURMIT KAUR W O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
108 BHAWANIGARH PB-10-004-019-001/90
(JALAN) 		2610004000NRG24011220230376773 01/12/2023 JASVIR KAUR 2610004WL020101 JASVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 15/12/2023 8661759264 JASVIR KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
109 BHAWANIGARH PB-10-004-019-001/92
(JALAN) 		2610004000NRG24011220230376774 01/12/2023 KULWANT KAUR 2610004WL020101 KULWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661759277 KULWANT KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
110 BHAWANIGARH PB-10-004-019-001/93
(JALAN) 		2610004000NRG24011220230376775 01/12/2023 MANPREET KAUR 2610004WL020101 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661759273 MANPREET KAUR W/O MAHINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
111 BHAWANIGARH PB-10-004-049-001/455
(GHARANCHO) 		2610004000NRG24011220230376792 01/12/2023 BALJIT KAUR 2610004WL020101 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661759275 BALJIT KAUR W O TARSAM SINGH PUNJAB GRAMIN BANK(607138)
112 BHAWANIGARH PB-10-004-049-001/493
(GHARANCHO) 		2610004000NRG24011220230376794 01/12/2023 CHARANJIT KAUR 2610004WL020101 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8661759279 CHARANJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
113 BHAWANIGARH PB-10-004-049-001/566
(GHARANCHO) 		2610004000NRG24011220230376797 01/12/2023 HARNEK SINGH 2610004WL020101 HARNEK SINGH 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661759248 HARNAK SINGH S O MUKHAND SINGH PUNJAB GRAMIN BANK(607138)
114 BHAWANIGARH PB-10-004-050-001/113
(NANDGARH) 		2610004000NRG24011220230376801 01/12/2023 HARPREET KAUR 2610004WL020101 HARPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661759249 HARPREET KAUR W O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
115 BHAWANIGARH PB-10-004-050-001/129
(NANDGARH) 		2610004000NRG24011220230376803 01/12/2023 JASVIR KAUR 2610004WL020101 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661759250 JASVIR KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 57267 57267
116 BHAWANIGARH PB-10-004-009-001/1
(KHERI CHANNA) 		2610004000NRG24011220230376732 01/12/2023 PRITAM SINGH 2610004WL020101 PRITAM SINGH 00354 PUNB0045210 1212 1212 Processed 15/12/2023 8661759152 PRITAM SINGH HDFC BANK LTD(607152)
117 BHAWANIGARH PB-10-004-009-001/4
(KHERI CHANNA) 		2610004000NRG24011220230376734 01/12/2023 MEWA SINGH 2610004WL020101 MEWA SINGH 00354 PUNB0045210 1515 1515 Processed 15/12/2023 8661759151 MEWA SINGH S/O BHAN SINGH PUNJAB NATIONAL BANK(508568)
118 BHAWANIGARH PB-10-004-015-001/142
(PHAGWAL) 		2610004000NRG24011220230376629 01/12/2023 GURPREET KAUR 2610004WL020098 GURPREET KAUR 00354 PUNB0045210 2121 2121 Processed 15/12/2023 8661759153 GURPREET KAUR W/O LATE HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
119 BHAWANIGARH PB-10-004-038-001/50
(BASSIARK) 		2610004000NRG24011220230376650 01/12/2023 BANT KAUR 2610004WL020099 BANT KAUR 00354 PUNB0045210 1818 1818 Processed 15/12/2023 8661759150 MRS BANT KAUR STATE BANK OF INDIA(508548)
SubTotal 6666 6666
120 BHAWANIGARH PB-10-004-063-001/107
(NAGRA) 		2610004000NRG24011220230376704 01/12/2023 SUKHPAL KAUR 2610004WL020100 SUKHPAL KAUR 00354 PUNB0605500 1515 1515 Processed 15/12/2023 8661759212 JASPAL KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
121 BHAWANIGARH PB-10-004-038-001/197
(BASSIARK) 		2610004000NRG24011220230376648 01/12/2023 SARABJIT KAUR 2610004WL020099 SARABJIT KAUR 00354 PUNB0682300 2121 2121 Processed 15/12/2023 8661759244 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
122 BHAWANIGARH PB-10-004-049-001/150
(GHARANCHO) 		2610004000NRG24011220230376779 01/12/2023 MANDEEP KAUR 2610004WL020101 MANDEEP KAUR 00415 SBIN0001759 1515 1515 Processed 15/12/2023 8661759199 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
123 BHAWANIGARH PB-10-004-050-001/5
(NANDGARH) 		2610004000NRG24011220230376813 01/12/2023 BAGHEL SINGH 2610004WL020101 BAGHEL SINGH 00415 SBIN0004200 2121 2121 Processed 15/12/2023 8661759200 BAGHEL SINGH S O INDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
124 BHAWANIGARH PB-10-004-019-001/13
(JALAN) 		2610004000NRG24011220230376753 01/12/2023 CHARAN SINGH 2610004WL020101 CHARAN SINGH 00415 SBIN0016489 909 909 Processed 15/12/2023 8661759201 MR CHARAN SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
125 BHAWANIGARH PB-10-004-015-001/16
(PHAGWAL) 		2610004000NRG24011220230376633 01/12/2023 DALBARA KHAN 2610004WL020098 DALBARA KHAN 00415 SBIN0050033 2121 2121 Processed 15/12/2023 8661759207 DALBARA KHAN S/O BACHAN KHAN PUNJAB NATIONAL BANK(508568)
126 BHAWANIGARH PB-10-004-038-001/100
(BASSIARK) 		2610004000NRG24011220230376643 01/12/2023 Malkit Kaur 2610004WL020099 Malkit Kaur 00415 SBIN0050033 1818 1818 Processed 15/12/2023 8661759215 MALKIT KAUR WO CHAMKAUR SINGH UNION BANK OF INDIA(508500)
127 BHAWANIGARH PB-10-004-038-001/28
(BASSIARK) 		2610004000NRG24011220230376649 01/12/2023 PARAMJIT KAUR 2610004WL020099 PARAMJIT KAUR 00415 SBIN0050033 1818 1818 Processed 15/12/2023 8661759216 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
128 BHAWANIGARH PB-10-004-059-001/26
(NARAINGARH) 		2610004000NRG24011220230376675 01/12/2023 GURCHARAN SINGH 2610004WL020099 GURCHARAN SINGH 00415 SBIN0050033 1212 1212 Processed 15/12/2023 8661759204 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 6969 6969
129 BHAWANIGARH PB-10-004-017-001/102
(BALIAAL) 		2610004000NRG24011220230376680 01/12/2023 MANJIT KAUR 2610004WL020100 MANJIT KAUR 00415 SBIN0050476 2121 2121 Processed 16/12/2023 8661759232 MANJIT KAUR PUNJAB & SIND BANK(607087)
130 BHAWANIGARH PB-10-004-017-001/105
(BALIAAL) 		2610004000NRG24011220230376681 01/12/2023 Sinder Kaur 2610004WL020100 Sinder Kaur 00415 SBIN0050476 2121 2121 Processed 15/12/2023 8661759227 SINDER KAUR HDFC BANK LTD(607152)
131 BHAWANIGARH PB-10-004-017-001/142
(BALIAAL) 		2610004000NRG24011220230376685 01/12/2023 INDERJIT KAUR 2610004WL020100 INDERJIT KAUR 00415 SBIN0050476 2121 2121 Processed 15/12/2023 8661759226 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
132 BHAWANIGARH PB-10-004-017-001/172
(BALIAAL) 		2610004000NRG24011220230376686 01/12/2023 SIMRAN KAUR 2610004WL020100 SIMRAN KAUR 00415 SBIN0050476 2121 2121 Processed 15/12/2023 8661759233 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
133 BHAWANIGARH PB-10-004-017-001/174
(BALIAAL) 		2610004000NRG24011220230376687 01/12/2023 RAJ KAUR 2610004WL020100 RAJ KAUR 00415 SBIN0050476 1515 1515 Processed 15/12/2023 8661759231 MRS RAJ KAUR STATE BANK OF INDIA(508548)
134 BHAWANIGARH PB-10-004-017-001/25
(BALIAAL) 		2610004000NRG24011220230376692 01/12/2023 SINDERPAL KAUR 2610004WL020100 SINDERPAL KAUR 00415 SBIN0050476 2121 2121 Processed 16/12/2023 8661759228 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
135 BHAWANIGARH PB-10-004-017-001/51
(BALIAAL) 		2610004000NRG24011220230376697 01/12/2023 JASWINDER KAUR 2610004WL020100 JASWINDER KAUR 00415 SBIN0050476 909 909 Processed 15/12/2023 8661759224 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
136 BHAWANIGARH PB-10-004-017-001/6
(BALIAAL) 		2610004000NRG24011220230376698 01/12/2023 HARVINDER KAUR 2610004WL020100 HARVINDER KAUR 00415 SBIN0050476 2121 2121 Processed 16/12/2023 8661759221 HARWINDER KAUR PUNJAB & SIND BANK(607087)
137 BHAWANIGARH PB-10-004-017-001/7
(BALIAAL) 		2610004000NRG24011220230376699 01/12/2023 GURMIT KAUR 2610004WL020100 GURMIT KAUR 00415 SBIN0050476 2121 2121 Processed 15/12/2023 8661759222 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
138 BHAWANIGARH PB-10-004-017-001/80
(BALIAAL) 		2610004000NRG24011220230376700 01/12/2023 BHURI KAUR 2610004WL020100 BHURI KAUR 00415 SBIN0050476 2121 2121 Rejected 15/12/2023 8661759223 Aadhaar Number not Mapped to Account Number
139 BHAWANIGARH PB-10-004-038-001/104
(BASSIARK) 		2610004000NRG24011220230376644 01/12/2023 JARNAIL SINGH 2610004WL020099 JARNAIL SINGH 00415 SBIN0050476 1212 1212 Processed 15/12/2023 8661759214 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
140 BHAWANIGARH PB-10-004-038-001/105
(BASSIARK) 		2610004000NRG24011220230376645 01/12/2023 NACHHATAR SINGH 2610004WL020099 NACHHATAR SINGH 00415 SBIN0050476 1515 1515 Processed 15/12/2023 8661759208 MR NACHHATTAR SINGH SO KAKA SINGH CDPO 5 STATE BANK OF INDIA(508548)
141 BHAWANIGARH PB-10-004-038-001/154
(BASSIARK) 		2610004000NRG24011220230376646 01/12/2023 HARBANS KAUR 2610004WL020099 HARBANS KAUR 00415 SBIN0050476 2121 2121 Processed 15/12/2023 8661759237 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
142 BHAWANIGARH PB-10-004-038-001/186
(BASSIARK) 		2610004000NRG24011220230376647 01/12/2023 FAQURIA SINGH 2610004WL020099 FAQURIA SINGH 00415 SBIN0050476 1515 1515 Processed 15/12/2023 8661759209 MR FAQURIA SINGH STATE BANK OF INDIA(508548)
143 BHAWANIGARH PB-10-004-038-001/94
(BASSIARK) 		2610004000NRG24011220230376651 01/12/2023 GURMAIL KAUR 2610004WL020099 GURMAIL KAUR 00415 SBIN0050476 1818 1818 Processed 15/12/2023 8661759211 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
144 BHAWANIGARH PB-10-004-059-001/10
(NARAINGARH) 		2610004000NRG24011220230376652 01/12/2023 KAKA SINGH 2610004WL020099 KAKA SINGH 00415 SBIN0050476 2121 2121 Processed 15/12/2023 8661759213 MR KAKA KAKA STATE BANK OF INDIA(508548)
145 BHAWANIGARH PB-10-004-059-001/12
(NARAINGARH) 		2610004000NRG24011220230376654 01/12/2023 HARJINDER KAUR 2610004WL020099 HARJINDER KAUR 00415 SBIN0050476 1818 1818 Processed 15/12/2023 8661759219 HARJINDER KAUR HDFC BANK LTD(607152)
146 BHAWANIGARH PB-10-004-059-001/128
(NARAINGARH) 		2610004000NRG24011220230376655 01/12/2023 SURJIT KAUR 2610004WL020099 SURJIT KAUR 00415 SBIN0050476 2121 2121 Processed 15/12/2023 8661759234 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
147 BHAWANIGARH PB-10-004-059-001/133
(NARAINGARH) 		2610004000NRG24011220230376656 01/12/2023 SANDEEP KAUR 2610004WL020099 SANDEEP KAUR 00415 SBIN0050476 2121 2121 Processed 16/12/2023 8661759242 Sandeep Kaur PUNJAB & SIND BANK(607087)
148 BHAWANIGARH PB-10-004-059-001/139
(NARAINGARH) 		2610004000NRG24011220230376657 01/12/2023 SUKHWINDER KAUR 2610004WL020099 SUKHWINDER KAUR 00415 SBIN0050476 2121 2121 Processed 15/12/2023 8661759238 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
149 BHAWANIGARH PB-10-004-059-001/141
(NARAINGARH) 		2610004000NRG24011220230376658 01/12/2023 JASWANT KAUR 2610004WL020099 JASWANT KAUR 00415 SBIN0050476 2121 2121 Processed 15/12/2023 8661759229 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
150 BHAWANIGARH PB-10-004-059-001/144
(NARAINGARH) 		2610004000NRG24011220230376659 01/12/2023 DARSHAN SINGH 2610004WL020099 DARSHAN SINGH 00415 SBIN0050476 2121 2121 Processed 15/12/2023 8661759230 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
151 BHAWANIGARH PB-10-004-059-001/152
(NARAINGARH) 		2610004000NRG24011220230376660 01/12/2023 JASWINDER KAUR 2610004WL020099 JASWINDER KAUR 00415 SBIN0050476 2121 2121 Processed 15/12/2023 8661759240 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
152 BHAWANIGARH PB-10-004-059-001/153
(NARAINGARH) 		2610004000NRG24011220230376661 01/12/2023 PARAMJIT KAUR 2610004WL020099 PARAMJIT KAUR 00415 SBIN0050476 1818 1818 Processed 15/12/2023 8661759241 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
153 BHAWANIGARH PB-10-004-059-001/181
(NARAINGARH) 		2610004000NRG24011220230376663 01/12/2023 GURMEET KAUR 2610004WL020099 GURMEET KAUR 00415 SBIN0050476 2121 2121 Processed 15/12/2023 8661759236 GURMIT KAUR HDFC BANK LTD(607152)
154 BHAWANIGARH PB-10-004-059-001/184
(NARAINGARH) 		2610004000NRG24011220230376664 01/12/2023 BALJEET KAUR 2610004WL020099 BALJEET KAUR 00415 SBIN0050476 1818 1818 Processed 15/12/2023 8661759235 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
155 BHAWANIGARH PB-10-004-059-001/2
(NARAINGARH) 		2610004000NRG24011220230376666 01/12/2023 GURMIT KAUR 2610004WL020099 GURMIT KAUR 00415 SBIN0050476 2121 2121 Processed 15/12/2023 8661759217 GURMIT KAUR HDFC BANK LTD(607152)
156 BHAWANIGARH PB-10-004-059-001/203
(NARAINGARH) 		2610004000NRG24011220230376667 01/12/2023 HARDEV SINGH 2610004WL020099 HARDEV SINGH 00415 SBIN0050476 1818 1818 Processed 15/12/2023 8661759210 HARDEV SINGH S/O BANT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
157 BHAWANIGARH PB-10-004-059-001/217
(NARAINGARH) 		2610004000NRG24011220230376669 01/12/2023 SINDERPAL KAUR 2610004WL020099 SINDERPAL KAUR 00415 SBIN0050476 2121 2121 Processed 15/12/2023 8661759203 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
158 BHAWANIGARH PB-10-004-059-001/225
(NARAINGARH) 		2610004000NRG24011220230376670 01/12/2023 ISHAR KAUR 2610004WL020099 ISHAR KAUR 00415 SBIN0050476 1818 1818 Processed 15/12/2023 8661759220 ISHER KAUR W/O HARI SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
159 BHAWANIGARH PB-10-004-059-001/34
(NARAINGARH) 		2610004000NRG24011220230376676 01/12/2023 JASVIR KAUR 2610004WL020099 JASVIR KAUR 00415 SBIN0050476 1818 1818 Processed 15/12/2023 8661759225 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
160 BHAWANIGARH PB-10-004-059-001/40
(NARAINGARH) 		2610004000NRG24011220230376677 01/12/2023 RAJWINDER KAUR 2610004WL020099 RAJWINDER KAUR 00415 SBIN0050476 2121 2121 Processed 15/12/2023 8661759239 RAJWINDER KAUR HDFC BANK LTD(607152)
161 BHAWANIGARH PB-10-004-059-001/46
(NARAINGARH) 		2610004000NRG24011220230376678 01/12/2023 BALJINDER KAUR 2610004WL020099 BALJINDER KAUR 00415 SBIN0050476 2121 2121 Processed 15/12/2023 8661759202 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
162 BHAWANIGARH PB-10-004-059-001/5
(NARAINGARH) 		2610004000NRG24011220230376679 01/12/2023 CHARANJIT KAUR 2610004WL020099 CHARANJIT KAUR 00415 SBIN0050476 1515 1515 Processed 15/12/2023 8661759218 MRS CHARANJIT KAUR WO PARKASH SINGH STATE BANK OF INDIA(508548)
SubTotal 65448 65448
Total 276336 276336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_011223APB_FTO_72871 AXIS BANK UTIB0001640 NAGRA 6363
2 BHAWANIGARH PB2610004_011223APB_FTO_72871 Bank of India BKID0006591 DHURI 1515
3 BHAWANIGARH PB2610004_011223APB_FTO_72871 HDFC HDFC0000262 SANGRUR 1515
4 BHAWANIGARH PB2610004_011223APB_FTO_72871 ICICI BANK ICIC0000293 SANGRUR 1515
5 BHAWANIGARH PB2610004_011223APB_FTO_72871 Indian Bank IDIB000B777 Bhawanigarh 1212
6 BHAWANIGARH PB2610004_011223APB_FTO_72871 Malwa Gramin Bank SBIN0RRMLGB Gehlan 38481
7 BHAWANIGARH PB2610004_011223APB_FTO_72871 Malwa Gramin Bank SBIN0RRMLGB Gharancho 3030
8 BHAWANIGARH PB2610004_011223APB_FTO_72871 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 2121
9 BHAWANIGARH PB2610004_011223APB_FTO_72871 Punjab & Sind Bank PSIB0000275 Gharachon 26058
10 BHAWANIGARH PB2610004_011223APB_FTO_72871 Punjab & Sind Bank PSIB0021120 PHAGUWALA 27573
11 BHAWANIGARH PB2610004_011223APB_FTO_72871 Punjab & Sind Bank PSIB0021264 Balial 22422
12 BHAWANIGARH PB2610004_011223APB_FTO_72871 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 57267
13 BHAWANIGARH PB2610004_011223APB_FTO_72871 Punjab National Bank PUNB0045210 Bhawanigarh 6666
14 BHAWANIGARH PB2610004_011223APB_FTO_72871 Punjab National Bank PUNB0605500 GOBINDPUR NAGRI DIST. SANGRUR 1515
15 BHAWANIGARH PB2610004_011223APB_FTO_72871 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 2121
16 BHAWANIGARH PB2610004_011223APB_FTO_72871 State Bank of India SBIN0001759 SANGRUR 1515
17 BHAWANIGARH PB2610004_011223APB_FTO_72871 State Bank of India SBIN0004200 DHURI 2121
18 BHAWANIGARH PB2610004_011223APB_FTO_72871 State Bank of India SBIN0016489 Bhawanigarh 909
19 BHAWANIGARH PB2610004_011223APB_FTO_72871 State Bank of India SBIN0050033 BHAWANIGARH 6969
20 BHAWANIGARH PB2610004_011223APB_FTO_72871 State Bank of India SBIN0050476 BHATIWAL KALAN 65448

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