Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:29:42 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_041023APB_FTO_58417
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-10-004-063-001/151
(NAGRA) 		2610004000NRG24041020230312116 04/10/2023 CHARANJIT KAUR 2610004WL015926 CHARANJIT KAUR 00032 UTIB0001640 1212 1212 Processed 12/11/2023 7440897715 Mrs. CHARANJIT KAUR BANK OF MAHARASHTRA(607387)
2 BHAWANIGARH PB-10-004-063-001/408
(NAGRA) 		2610004000NRG24041020230312119 04/10/2023 PREET KAUR 2610004WL015926 PREET KAUR 00032 UTIB0001640 1212 1212 Processed 11/11/2023 7440897718 PREET KAUR AXIS BANK(607153)
3 BHAWANIGARH PB-10-004-063-001/418
(NAGRA) 		2610004000NRG24041020230312120 04/10/2023 MANDEEP KAUR 2610004WL015926 MANDEEP KAUR 00032 UTIB0001640 1818 1818 Processed 12/11/2023 7440897716 MANDEEP KAUR PUNJAB & SIND BANK(607087)
4 BHAWANIGARH PB-10-004-063-001/438
(NAGRA) 		2610004000NRG24041020230312123 04/10/2023 RAVINDER KAUR 2610004WL015926 RAVINDER KAUR 00032 UTIB0001640 909 909 Processed 12/11/2023 7440897717 RAVINDER KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
5 BHAWANIGARH PB-10-004-066-001/115
(SANGRAHRI) 		2610004000NRG24041020230312651 04/10/2023 MALKIT KAUR 2610004WL015956 MALKIT KAUR 00032 UTIB0001640 606 606 Processed 12/11/2023 7440897712 MALKIT KAUR PUNJAB & SIND BANK(607087)
6 BHAWANIGARH PB-10-004-066-001/189
(SANGRAHRI) 		2610004000NRG24041020230312652 04/10/2023 MALKIT SINGH 2610004WL015956 MALKIT SINGH 00032 UTIB0001640 1818 1818 Processed 11/11/2023 7440897713 MALKIT SINGH S/O JAGMEL SINGH AXIS BANK(607153)
7 BHAWANIGARH PB-10-004-066-001/274
(SANGRAHRI) 		2610004000NRG24041020230312653 04/10/2023 SINDER KAUR 2610004WL015956 SINDER KAUR 00032 UTIB0001640 1818 1818 Processed 11/11/2023 7440897714 SINDER KAUR WO PYARA SINGH AXIS BANK(607153)
SubTotal 9393 9393
8 BHAWANIGARH PB-10-004-063-001/116
(NAGRA) 		2610004000NRG24041020230312115 04/10/2023 SANDEEP KAUR 2610004WL015926 SANDEEP KAUR 00045 BARB0VJSRUR 1818 1818 Processed 11/11/2023 7440897869 SANDEEP KAUR W O DAR BANK OF BARODA(606985)
SubTotal 1818 1818
9 BHAWANIGARH PB-10-004-053-001/33
(DEHLEWAL) 		2610004000NRG24041020230312689 04/10/2023 KULWANT SINGH 2610004WL015959 KULWANT SINGH 00165 IBKL0001853 1515 1515 Processed 11/11/2023 7440897743 KULWANT SINGH S/O MUKHTIAR SINGH IDBI BANK(607095)
SubTotal 1515 1515
10 BHAWANIGARH PB-10-004-058-001/260
(NADAMPUR) 		2610004000NRG24041020230312613 04/10/2023 JASVIR KAUR 2610004WL015953 JASVIR KAUR 00176 IDIB000B777 2121 2121 Processed 11/11/2023 7440897767 MS JASVIR KAUR STATE BANK OF INDIA(508548)
11 BHAWANIGARH PB-10-004-065-001/113
(KARPIYAL) 		2610004000NRG24041020230313706 04/10/2023 VAKILO 2610004WL016008 VAKILO 00176 IDIB000B777 1212 1212 Processed 11/11/2023 7440897776 Mrs. VAKILO INDIAN BANK(607105)
12 BHAWANIGARH PB-10-004-065-001/187
(KARPIYAL) 		2610004000NRG24041020230313710 04/10/2023 BALJINDER KAUR 2610004WL016008 BALJINDER KAUR 00176 IDIB000B777 2121 2121 Processed 11/11/2023 7440897774 BALJINDER KAUR HDFC BANK LTD(607152)
13 BHAWANIGARH PB-10-004-065-001/288
(KARPIYAL) 		2610004000NRG24041020230313716 04/10/2023 AMARJIT KAUR 2610004WL016008 AMARJIT KAUR 00176 IDIB000B777 2121 2121 Processed 11/11/2023 7440897775 AMARJIT KAUR HDFC BANK LTD(607152)
14 BHAWANIGARH PB-10-004-065-001/306
(KARPIYAL) 		2610004000NRG24041020230313718 04/10/2023 KIRANDEEP KAUR 2610004WL016008 KIRANDEEP KAUR 00176 IDIB000B777 1818 1818 Processed 11/11/2023 7440897777 KIRANDEEP KAUR HDFC BANK LTD(607152)
15 BHAWANIGARH PB-10-004-065-001/310
(KARPIYAL) 		2610004000NRG24041020230313719 04/10/2023 RANJIT KAUR 2610004WL016008 RANJIT KAUR 00176 IDIB000B777 1818 1818 Processed 11/11/2023 7440897766 RANJIT KAUR W O KALA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11211 11211
16 BHAWANIGARH PB-10-004-008-001/1
(GEHLAN) 		2610004000NRG24041020230312692 04/10/2023 Ranjit Singh 2610004WL015960 Ranjit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7440897706 RANJIT SINGH HDFC BANK LTD(607152)
17 BHAWANIGARH PB-10-004-008-001/118
(GEHLAN) 		2610004000NRG24041020230312694 04/10/2023 SANDEEP KAUR 2610004WL015960 SANDEEP KAUR 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7440897707 SANDEEP KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
18 BHAWANIGARH PB-10-004-008-001/35
(GEHLAN) 		2610004000NRG24041020230312696 04/10/2023 gurmeet kaur 2610004WL015960 gurmeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 12/11/2023 7440897697 Gurmit Kaur THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
19 BHAWANIGARH PB-10-004-008-001/54
(GEHLAN) 		2610004000NRG24041020230312697 04/10/2023 nirmal singh 2610004WL015960 nirmal singh 00280 SBIN0RRMLGB 1818 1818 Processed 12/11/2023 7440897700 NIRMAL SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
20 BHAWANIGARH PB-10-004-008-001/64
(GEHLAN) 		2610004000NRG24041020230312698 04/10/2023 surjeet singh 2610004WL015960 surjeet singh 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7440897701 SURJIT SINGH S O DAL SINGH PUNJAB GRAMIN BANK(607138)
21 BHAWANIGARH PB-10-004-008-001/72
(GEHLAN) 		2610004000NRG24041020230312699 04/10/2023 raj kaur 2610004WL015960 raj kaur 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7440897698 RAJ KAUR W O JIT SINGH PUNJAB GRAMIN BANK(607138)
22 BHAWANIGARH PB-10-004-008-001/79
(GEHLAN) 		2610004000NRG24041020230312700 04/10/2023 manjit kaur 2610004WL015960 manjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7440897699 MANJIT KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
23 BHAWANIGARH PB-10-004-008-001/80
(GEHLAN) 		2610004000NRG24041020230312701 04/10/2023 manjit kaur 2610004WL015960 manjit kaur 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7440897702 MANJEET KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
24 BHAWANIGARH PB-10-004-066-001/285
(SANGRAHRI) 		2610004000NRG24041020230312654 04/10/2023 SUKHWINDER KAUR 2610004WL015956 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7440897704 SUKHWINDER KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13029 13029
25 BHAWANIGARH PB-10-004-063-001/338
(NAGRA) 		2610004000NRG24041020230312117 04/10/2023 MANGAT KHAN 2610004WL015926 MANGAT KHAN 00349 PSIB0000275 1515 1515 Rejected 10/11/2023 7440897721 Aadhaar Number not Mapped to Account Number
26 BHAWANIGARH PB-10-004-063-001/402
(NAGRA) 		2610004000NRG24041020230312118 04/10/2023 GURMIT KAUR 2610004WL015926 GURMIT KAUR 00349 PSIB0000275 1515 1515 Rejected 10/11/2023 7440897719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BHAWANIGARH PB-10-004-063-001/59
(NAGRA) 		2610004000NRG24041020230312126 04/10/2023 MANJIT KAUR 2610004WL015926 MANJIT KAUR 00349 PSIB0000275 1515 1515 Processed 12/11/2023 7440897720 MANJIT KAUR PUNJAB & SIND BANK(607087)
28 BHAWANIGARH PB-10-004-066-001/32
(SANGRAHRI) 		2610004000NRG24041020230312655 04/10/2023 Puran Singh 2610004WL015956 Puran Singh 00349 PSIB0000275 1818 1818 Processed 12/11/2023 7440897722 PURAN SINGHS\O LAL S THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
29 BHAWANIGARH PB-10-004-066-001/365
(SANGRAHRI) 		2610004000NRG24041020230312656 04/10/2023 RAMPARTAP SINGH 2610004WL015956 RAMPARTAP SINGH 00349 PSIB0000275 1818 1818 Processed 11/11/2023 7440897725 RAMPARTAP SINGH S O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
30 BHAWANIGARH PB-10-004-066-001/369
(SANGRAHRI) 		2610004000NRG24041020230312658 04/10/2023 PARAMJIT KAUR 2610004WL015956 PARAMJIT KAUR 00349 PSIB0000275 1818 1818 Processed 12/11/2023 7440897723 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
31 BHAWANIGARH PB-10-004-066-001/372
(SANGRAHRI) 		2610004000NRG24041020230312659 04/10/2023 PARAMJIT KAUR 2610004WL015956 PARAMJIT KAUR 00349 PSIB0000275 606 606 Processed 12/11/2023 7440897724 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 10605 10605
32 BHAWANIGARH PB-10-004-017-001/162
(BALIAAL) 		2610004000NRG24041020230314195 04/10/2023 KOMALJIT KAUR 2610004WL016032 KOMALJIT KAUR 00349 PSIB0021264 2121 2121 Processed 12/11/2023 7440897736 KOMALJIT KAUR PUNJAB & SIND BANK(607087)
33 BHAWANIGARH PB-10-004-017-001/366
(BALIAAL) 		2610004000NRG24041020230314200 04/10/2023 BALJIT KAUR 2610004WL016032 BALJIT KAUR 00349 PSIB0021264 2121 2121 Processed 12/11/2023 7440897737 BALJIT KAUR PUNJAB & SIND BANK(607087)
34 BHAWANIGARH PB-10-004-017-001/396
(BALIAAL) 		2610004000NRG24041020230314201 04/10/2023 GURWINDER SINGH 2610004WL016032 GURWINDER SINGH 00349 PSIB0021264 2121 2121 Processed 12/11/2023 7440897738 GURWINDER SINGH PUNJAB & SIND BANK(607087)
35 BHAWANIGARH PB-10-004-017-001/85
(BALIAAL) 		2610004000NRG24041020230314205 04/10/2023 JASVIR KAUR 2610004WL016032 JASVIR KAUR 00349 PSIB0021264 2121 2121 Processed 12/11/2023 7440897735 JASVIR KAUR PUNJAB & SIND BANK(607087)
36 BHAWANIGARH PB-10-004-059-001/116
(NARAINGARH) 		2610004000NRG24041020230312626 04/10/2023 BHAJAN SINGH 2610004WL015954 BHAJAN SINGH 00349 PSIB0021264 1818 1818 Processed 12/11/2023 7440897739 BHAJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 10302 10302
37 BHAWANIGARH PB-10-004-065-001/252
(KARPIYAL) 		2610004000NRG24041020230313712 04/10/2023 RAMANPREET KAUR 2610004WL016008 RAMANPREET KAUR 00349 PSIB0021320 1818 1818 Processed 11/11/2023 7440897740 MRS RAMANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
38 BHAWANIGARH PB-10-004-008-001/114
(GEHLAN) 		2610004000NRG24041020230312693 04/10/2023 KULDEEP KAUR 2610004WL015960 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 12/11/2023 7440897703 KULDEEP KAUR W/O DHARMINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
39 BHAWANIGARH PB-10-004-008-001/119
(GEHLAN) 		2610004000NRG24041020230312695 04/10/2023 SANDEEP KAUR 2610004WL015960 SANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440897708 SANDIP KAUR PUNJAB GRAMIN BANK(607138)
40 BHAWANIGARH PB-10-004-008-001/85
(GEHLAN) 		2610004000NRG24041020230312702 04/10/2023 MANJIT KAUR 2610004WL015960 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440897710 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
41 BHAWANIGARH PB-10-004-063-001/419
(NAGRA) 		2610004000NRG24041020230312121 04/10/2023 PARWINDER KAUR 2610004WL015926 PARWINDER KAUR 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7440897711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 BHAWANIGARH PB-10-004-066-001/368
(SANGRAHRI) 		2610004000NRG24041020230312657 04/10/2023 BALJIT KAUR 2610004WL015956 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440897705 BALJIT KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
43 BHAWANIGARH PB-10-004-066-001/374
(SANGRAHRI) 		2610004000NRG24041020230312660 04/10/2023 GULAB KAUR 2610004WL015956 GULAB KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7440897709 GULAB KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9090 9090
44 BHAWANIGARH PB-10-004-027-001/126
(AALOARTH) 		2610004000NRG24041020230312583 04/10/2023 JASPAL KAUR 2610004WL015952 JASPAL KAUR 00354 PUNB0045210 1212 1212 Processed 12/11/2023 7440897733 JASPAL KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
45 BHAWANIGARH PB-10-004-027-001/151
(AALOARTH) 		2610004000NRG24041020230312584 04/10/2023 MALKIT SINGH 2610004WL015952 MALKIT SINGH 00354 PUNB0045210 2121 2121 Rejected 10/11/2023 7440897726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 BHAWANIGARH PB-10-004-027-001/32
(AALOARTH) 		2610004000NRG24041020230312589 04/10/2023 GHOLA SINGH 2610004WL015952 GHOLA SINGH 00354 PUNB0045210 1818 1818 Processed 12/11/2023 7440897727 GHOLA SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
47 BHAWANIGARH PB-10-004-027-001/80
(AALOARTH) 		2610004000NRG24041020230312591 04/10/2023 GURNAM KAUR 2610004WL015952 GURNAM KAUR 00354 PUNB0045210 2121 2121 Processed 12/11/2023 7440897728 GURNAM KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
48 BHAWANIGARH PB-10-004-048-001/11
(THAMAN SINGH WALA) 		2610004000NRG24041020230312666 04/10/2023 BHURI KAUR 2610004WL015958 BHURI KAUR 00354 PUNB0045210 1515 1515 Processed 12/11/2023 7440897729 BHURI KAUR W/O LATE GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
49 BHAWANIGARH PB-10-004-048-001/29
(THAMAN SINGH WALA) 		2610004000NRG24041020230312671 04/10/2023 IVINDER KAUR 2610004WL015958 IVINDER KAUR 00354 PUNB0045210 1515 1515 Processed 12/11/2023 7440897730 IVINDER KAUR W/O CHHAJU SINGH PUNJAB NATIONAL BANK(508568)
50 BHAWANIGARH PB-10-004-048-001/32
(THAMAN SINGH WALA) 		2610004000NRG24041020230312673 04/10/2023 BALJIT KAUR 2610004WL015958 BALJIT KAUR 00354 PUNB0045210 1515 1515 Processed 12/11/2023 7440897731 BALJIT KAUR W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
51 BHAWANIGARH PB-10-004-048-001/36
(THAMAN SINGH WALA) 		2610004000NRG24041020230312674 04/10/2023 KULDEEP KAUR 2610004WL015958 KULDEEP KAUR 00354 PUNB0045210 1515 1515 Processed 12/11/2023 7440897732 KULDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13332 13332
52 BHAWANIGARH PB-10-004-027-001/117
(AALOARTH) 		2610004000NRG24041020230312582 04/10/2023 SALOCHANA KAUR 2610004WL015952 SALOCHANA KAUR 00354 PUNB0186310 2121 2121 Processed 12/11/2023 7440897747 SALOCHANA KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
53 BHAWANIGARH PB-10-004-027-001/193
(AALOARTH) 		2610004000NRG24041020230312585 04/10/2023 BALJIT KAUR 2610004WL015952 BALJIT KAUR 00354 PUNB0186310 1212 1212 Processed 12/11/2023 7440897749 BALJIT KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
54 BHAWANIGARH PB-10-004-027-001/33
(AALOARTH) 		2610004000NRG24041020230312590 04/10/2023 PARKASH SINGH 2610004WL015952 PARKASH SINGH 00354 PUNB0186310 1515 1515 Processed 12/11/2023 7440897744 PARKASH SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
55 BHAWANIGARH PB-10-004-027-001/84
(AALOARTH) 		2610004000NRG24041020230312592 04/10/2023 SANDEEP KAUR 2610004WL015952 SANDEEP KAUR 00354 PUNB0186310 1818 1818 Processed 12/11/2023 7440897745 SANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
56 BHAWANIGARH PB-10-004-027-001/93
(AALOARTH) 		2610004000NRG24041020230312594 04/10/2023 MAHINDER KAUR 2610004WL015952 MAHINDER KAUR 00354 PUNB0186310 1818 1818 Processed 12/11/2023 7440897748 MAHINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
57 BHAWANIGARH PB-10-004-027-001/95
(AALOARTH) 		2610004000NRG24041020230312595 04/10/2023 MURTI KAUR 2610004WL015952 MURTI KAUR 00354 PUNB0186310 1212 1212 Processed 12/11/2023 7440897746 MURTI KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
58 BHAWANIGARH PB-10-004-044-001/10
(SANJUMA) 		2610004000NRG24041020230312643 04/10/2023 KARNAIL KAUR 2610004WL015956 KARNAIL KAUR 00354 PUNB0605500 2121 2121 Processed 12/11/2023 7440897782 KARNAIL KAUR WO PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
59 BHAWANIGARH PB-10-004-044-001/26
(SANJUMA) 		2610004000NRG24041020230312644 04/10/2023 Harpal Kaur 2610004WL015956 Harpal Kaur 00354 PUNB0605500 909 909 Processed 12/11/2023 7440897783 HARPAL KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
60 BHAWANIGARH PB-10-004-044-001/27
(SANJUMA) 		2610004000NRG24041020230312645 04/10/2023 BALVIR SINGH 2610004WL015956 BALVIR SINGH 00354 PUNB0605500 2121 2121 Processed 12/11/2023 7440897779 BALVIR SINGH SO HARDAYAL SINGH PUNJAB NATIONAL BANK(508568)
61 BHAWANIGARH PB-10-004-044-001/34
(SANJUMA) 		2610004000NRG24041020230312646 04/10/2023 KARAMJIT KAUR 2610004WL015956 KARAMJIT KAUR 00354 PUNB0605500 1818 1818 Processed 12/11/2023 7440897781 KARAMJIT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
62 BHAWANIGARH PB-10-004-044-001/36
(SANJUMA) 		2610004000NRG24041020230312647 04/10/2023 BHARBHUR KAUR 2610004WL015956 BHARBHUR KAUR 00354 PUNB0605500 1818 1818 Processed 12/11/2023 7440897785 BHARBHUR KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
63 BHAWANIGARH PB-10-004-044-001/37
(SANJUMA) 		2610004000NRG24041020230312648 04/10/2023 MANJIT KAUR 2610004WL015956 MANJIT KAUR 00354 PUNB0605500 2121 2121 Processed 12/11/2023 7440897780 MANJIT KAUR W/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
64 BHAWANIGARH PB-10-004-044-001/58
(SANJUMA) 		2610004000NRG24041020230312649 04/10/2023 MAHINDER KAUR 2610004WL015956 MAHINDER KAUR 00354 PUNB0605500 1818 1818 Processed 12/11/2023 7440897784 MAHINDER KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
65 BHAWANIGARH PB-10-004-044-001/73
(SANJUMA) 		2610004000NRG24041020230312650 04/10/2023 PARAMJEET KAUR 2610004WL015956 PARAMJEET KAUR 00354 PUNB0605500 2121 2121 Processed 12/11/2023 7440897778 PARAMJEET KAUR DO RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14847 14847
66 BHAWANIGARH PB-10-004-048-001/15
(THAMAN SINGH WALA) 		2610004000NRG24041020230312667 04/10/2023 JASWINDER SINGH 2610004WL015958 JASWINDER SINGH 00354 PUNB0682300 1515 1515 Processed 12/11/2023 7440897871 JASWINDER SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
67 BHAWANIGARH PB-10-004-048-001/16
(THAMAN SINGH WALA) 		2610004000NRG24041020230312668 04/10/2023 SARABJIT KAUR 2610004WL015958 SARABJIT KAUR 00354 PUNB0682300 1515 1515 Rejected 10/11/2023 7440897873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 BHAWANIGARH PB-10-004-048-001/31
(THAMAN SINGH WALA) 		2610004000NRG24041020230312672 04/10/2023 KRISHNA KAUR 2610004WL015958 KRISHNA KAUR 00354 PUNB0682300 1515 1515 Processed 11/11/2023 7440897694 KRISHNA KAUR HDFC BANK LTD(607152)
69 BHAWANIGARH PB-10-004-048-001/45
(THAMAN SINGH WALA) 		2610004000NRG24041020230312675 04/10/2023 PARAMJIT KAUR 2610004WL015958 PARAMJIT KAUR 00354 PUNB0682300 1515 1515 Processed 12/11/2023 7440897872 PARAMJIT KAUR W/O PAMMI SINGH PUNJAB NATIONAL BANK(508568)
70 BHAWANIGARH PB-10-004-048-001/46
(THAMAN SINGH WALA) 		2610004000NRG24041020230312676 04/10/2023 HARPREET KAUR 2610004WL015958 HARPREET KAUR 00354 PUNB0682300 1515 1515 Processed 12/11/2023 7440897692 HARPREET KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
71 BHAWANIGARH PB-10-004-048-001/47
(THAMAN SINGH WALA) 		2610004000NRG24041020230312677 04/10/2023 PARAMJIT KAUR 2610004WL015958 PARAMJIT KAUR 00354 PUNB0682300 1515 1515 Processed 12/11/2023 7440897693 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
72 BHAWANIGARH PB-10-004-048-001/53
(THAMAN SINGH WALA) 		2610004000NRG24041020230312678 04/10/2023 KARAMJIT KAUR 2610004WL015958 KARAMJIT KAUR 00354 PUNB0682300 1212 1212 Processed 12/11/2023 7440897696 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
73 BHAWANIGARH PB-10-004-048-001/55
(THAMAN SINGH WALA) 		2610004000NRG24041020230312679 04/10/2023 SARABJIT KAUR 2610004WL015958 SARABJIT KAUR 00354 PUNB0682300 303 303 Processed 12/11/2023 7440897695 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
74 BHAWANIGARH PB-10-004-048-001/58
(THAMAN SINGH WALA) 		2610004000NRG24041020230312680 04/10/2023 PAL KAUR 2610004WL015958 PAL KAUR 00354 PUNB0682300 1515 1515 Processed 12/11/2023 7440897870 PAL KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
75 BHAWANIGARH PB-10-004-022-001/14
(LEKHEWAL) 		2610004000NRG24041020230312636 04/10/2023 AMANDEEP KAUR 2610004WL015955 AMANDEEP KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7440897752 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
76 BHAWANIGARH PB-10-004-048-001/69
(THAMAN SINGH WALA) 		2610004000NRG24041020230312683 04/10/2023 JASWINDER KAUR 2610004WL015958 JASWINDER KAUR 00415 SBIN0011832 1515 1515 Processed 12/11/2023 7440897751 JASWINDER KAUR W/O SOMA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
77 BHAWANIGARH PB-10-004-048-001/68
(THAMAN SINGH WALA) 		2610004000NRG24041020230312682 04/10/2023 AVTAR SINGH 2610004WL015958 AVTAR SINGH 00415 SBIN0016489 1515 1515 Processed 11/11/2023 7440897750 MR AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
78 BHAWANIGARH PB-10-004-065-001/126
(KARPIYAL) 		2610004000NRG24041020230313708 04/10/2023 MOHINDER KAUR 2610004WL016008 MOHINDER KAUR 00415 SBIN0050033 2121 2121 Processed 11/11/2023 7440897786 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
79 BHAWANIGARH PB-10-004-058-001/226
(NADAMPUR) 		2610004000NRG24041020230312610 04/10/2023 SWARANJIT KAUR 2610004WL015953 SWARANJIT KAUR 00415 SBIN0050177 2121 2121 Processed 11/11/2023 7440897812 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
80 BHAWANIGARH PB-10-004-022-001/1
(LEKHEWAL) 		2610004000NRG24041020230312633 04/10/2023 LAKHVEER KAUR 2610004WL015955 LAKHVEER KAUR 00415 SBIN0050330 1818 1818 Processed 11/11/2023 7440897839 MISS LAKHVEER KAUR STATE BANK OF INDIA(508548)
81 BHAWANIGARH PB-10-004-022-001/102
(LEKHEWAL) 		2610004000NRG24041020230312635 04/10/2023 Gurmit Kaur 2610004WL015955 Gurmit Kaur 00415 SBIN0050330 1818 1818 Processed 11/11/2023 7440897759 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
82 BHAWANIGARH PB-10-004-022-001/15
(LEKHEWAL) 		2610004000NRG24041020230312637 04/10/2023 HARWINDER KAUR 2610004WL015955 HARWINDER KAUR 00415 SBIN0050330 2121 2121 Processed 11/11/2023 7440897755 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
83 BHAWANIGARH PB-10-004-022-001/17
(LEKHEWAL) 		2610004000NRG24041020230312638 04/10/2023 BHAJAN KAUR 2610004WL015955 BHAJAN KAUR 00415 SBIN0050330 1212 1212 Processed 11/11/2023 7440897798 MRS BHAJAN KAUR DSSO STATE BANK OF INDIA(508548)
84 BHAWANIGARH PB-10-004-022-001/18
(LEKHEWAL) 		2610004000NRG24041020230312639 04/10/2023 SADHA SINGH 2610004WL015955 SADHA SINGH 00415 SBIN0050330 1515 1515 Processed 11/11/2023 7440897836 MR SADHA SINGH STATE BANK OF INDIA(508548)
85 BHAWANIGARH PB-10-004-022-001/35
(LEKHEWAL) 		2610004000NRG24041020230312641 04/10/2023 Jasvir Kaur 2610004WL015955 Jasvir Kaur 00415 SBIN0050330 2121 2121 Processed 11/11/2023 7440897797 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
86 BHAWANIGARH PB-10-004-022-001/53
(LEKHEWAL) 		2610004000NRG24041020230312642 04/10/2023 JOGINDER KAUR 2610004WL015955 JOGINDER KAUR 00415 SBIN0050330 2121 2121 Processed 11/11/2023 7440897858 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
87 BHAWANIGARH PB-10-004-053-001/112
(DEHLEWAL) 		2610004000NRG24041020230312685 04/10/2023 RAJWINDER KAUR 2610004WL015959 RAJWINDER KAUR 00415 SBIN0050330 1818 1818 Processed 11/11/2023 7440897868 RAJWINDER KAUR W/O KRISHAN SINGH IDBI BANK(607095)
88 BHAWANIGARH PB-10-004-053-001/114
(DEHLEWAL) 		2610004000NRG24041020230312686 04/10/2023 KARNAIL SINGH 2610004WL015959 KARNAIL SINGH 00415 SBIN0050330 1818 1818 Processed 11/11/2023 7440897824 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
89 BHAWANIGARH PB-10-004-053-001/15
(DEHLEWAL) 		2610004000NRG24041020230312687 04/10/2023 Harpal Singh 2610004WL015959 Harpal Singh 00415 SBIN0050330 1818 1818 Processed 11/11/2023 7440897805 MR HARPAL SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
90 BHAWANIGARH PB-10-004-053-001/64
(DEHLEWAL) 		2610004000NRG24041020230312691 04/10/2023 HARBANS SINGH 2610004WL015959 HARBANS SINGH 00415 SBIN0050330 1818 1818 Processed 11/11/2023 7440897771 HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 19998 19998
91 BHAWANIGARH PB-10-004-025-001/1
(HARDITPURA) 		2610004000NRG24041020230312596 04/10/2023 CHARANJEET KAUR 2610004WL015953 CHARANJEET KAUR 00415 SBIN0050406 1212 1212 Processed 11/11/2023 7440897864 MRS CHARANJIT KAUR DSSO STATE BANK OF INDIA(508548)
92 BHAWANIGARH PB-10-004-035-001/123
(MATRA) 		2610004000NRG24041020230312598 04/10/2023 KIRNA RANI 2610004WL015953 KIRNA RANI 00415 SBIN0050406 1818 1818 Processed 11/11/2023 7440897838 MISS KIRNA RANI STATE BANK OF INDIA(508548)
93 BHAWANIGARH PB-10-004-035-001/124
(MATRA) 		2610004000NRG24041020230312599 04/10/2023 SARABJEET KAUR 2610004WL015953 SARABJEET KAUR 00415 SBIN0050406 1515 1515 Processed 11/11/2023 7440897851 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
94 BHAWANIGARH PB-10-004-035-001/130
(MATRA) 		2610004000NRG24041020230312600 04/10/2023 SUKHJEET KAUR 2610004WL015953 SUKHJEET KAUR 00415 SBIN0050406 1515 1515 Processed 11/11/2023 7440897847 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
95 BHAWANIGARH PB-10-004-035-001/3
(MATRA) 		2610004000NRG24041020230312601 04/10/2023 PARAMJIT KAUR 2610004WL015953 PARAMJIT KAUR 00415 SBIN0050406 1818 1818 Processed 11/11/2023 7440897788 MRS PARAMJIT KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
96 BHAWANIGARH PB-10-004-035-001/69
(MATRA) 		2610004000NRG24041020230312602 04/10/2023 GURDEV KAUR 2610004WL015953 GURDEV KAUR 00415 SBIN0050406 1818 1818 Processed 11/11/2023 7440897813 MISS GURDEV KAUR STATE BANK OF INDIA(508548)
97 BHAWANIGARH PB-10-004-048-001/28
(THAMAN SINGH WALA) 		2610004000NRG24041020230312670 04/10/2023 SINDER KAUR 2610004WL015958 SINDER KAUR 00415 SBIN0050406 1515 1515 Processed 11/11/2023 7440897837 MRS SINDER KAUR STATE BANK OF INDIA(508548)
98 BHAWANIGARH PB-10-004-048-001/60
(THAMAN SINGH WALA) 		2610004000NRG24041020230312681 04/10/2023 SINDER KAUR 2610004WL015958 SINDER KAUR 00415 SBIN0050406 1515 1515 Processed 11/11/2023 7440897846 MRS SINDER KAUR STATE BANK OF INDIA(508548)
99 BHAWANIGARH PB-10-004-058-001/105
(NADAMPUR) 		2610004000NRG24041020230313728 04/10/2023 Harjinder Kaur 2610004WL016009 Harjinder Kaur 00415 SBIN0050406 2121 2121 Processed 11/11/2023 7440897829 MRS JINDER KAUR STATE BANK OF INDIA(508548)
100 BHAWANIGARH PB-10-004-058-001/138
(NADAMPUR) 		2610004000NRG24041020230312603 04/10/2023 KARMJEET KAUR 2610004WL015953 KARMJEET KAUR 00415 SBIN0050406 1818 1818 Processed 11/11/2023 7440897860 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
101 BHAWANIGARH PB-10-004-058-001/149
(NADAMPUR) 		2610004000NRG24041020230312604 04/10/2023 MANPREET SINGH 2610004WL015953 MANPREET SINGH 00415 SBIN0050406 2121 2121 Processed 11/11/2023 7440897862 MR MANPREET SINGH STATE BANK OF INDIA(508548)
102 BHAWANIGARH PB-10-004-058-001/155
(NADAMPUR) 		2610004000NRG24041020230312605 04/10/2023 KULWINDER KAUR 2610004WL015953 KULWINDER KAUR 00415 SBIN0050406 2121 2121 Processed 11/11/2023 7440897757 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
103 BHAWANIGARH PB-10-004-058-001/156
(NADAMPUR) 		2610004000NRG24041020230312606 04/10/2023 SARABJEET KAUR 2610004WL015953 SARABJEET KAUR 00415 SBIN0050406 2121 2121 Processed 11/11/2023 7440897761 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
104 BHAWANIGARH PB-10-004-058-001/171
(NADAMPUR) 		2610004000NRG24041020230312607 04/10/2023 GURDEEP KAUR 2610004WL015953 GURDEEP KAUR 00415 SBIN0050406 2121 2121 Processed 11/11/2023 7440897799 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
105 BHAWANIGARH PB-10-004-058-001/206
(NADAMPUR) 		2610004000NRG24041020230312608 04/10/2023 PYARA SINGH 2610004WL015953 PYARA SINGH 00415 SBIN0050406 2121 2121 Processed 11/11/2023 7440897772 MR PYARA SINGH STATE BANK OF INDIA(508548)
106 BHAWANIGARH PB-10-004-058-001/214
(NADAMPUR) 		2610004000NRG24041020230313730 04/10/2023 JASWINDER KAUR 2610004WL016009 JASWINDER KAUR 00415 SBIN0050406 1515 1515 Processed 11/11/2023 7440897857 MRS JASWINDER KAUR W O MUKHTIAR SINGH STATE BANK OF INDIA(508548)
107 BHAWANIGARH PB-10-004-058-001/216
(NADAMPUR) 		2610004000NRG24041020230312609 04/10/2023 GURMAIL KAUR 2610004WL015953 GURMAIL KAUR 00415 SBIN0050406 2121 2121 Processed 11/11/2023 7440897796 MRS GURMAIL KAUR WO NARANJAN SINGH STATE BANK OF INDIA(508548)
108 BHAWANIGARH PB-10-004-058-001/218
(NADAMPUR) 		2610004000NRG24041020230313731 04/10/2023 MANPREET KAUR 2610004WL016009 MANPREET KAUR 00415 SBIN0050406 2121 2121 Processed 11/11/2023 7440897762 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
109 BHAWANIGARH PB-10-004-058-001/228
(NADAMPUR) 		2610004000NRG24041020230312611 04/10/2023 JARNAIL KAUR 2610004WL015953 JARNAIL KAUR 00415 SBIN0050406 2121 2121 Processed 11/11/2023 7440897809 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
110 BHAWANIGARH PB-10-004-058-001/247
(NADAMPUR) 		2610004000NRG24041020230312612 04/10/2023 SATYA DEVI 2610004WL015953 SATYA DEVI 00415 SBIN0050406 2121 2121 Processed 11/11/2023 7440897844 MRS SATIA DEVI STATE BANK OF INDIA(508548)
111 BHAWANIGARH PB-10-004-058-001/248
(NADAMPUR) 		2610004000NRG24041020230313732 04/10/2023 HARPAL KAUR 2610004WL016009 HARPAL KAUR 00415 SBIN0050406 1212 1212 Processed 11/11/2023 7440897773 MISS HARPAL KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
112 BHAWANIGARH PB-10-004-058-001/270
(NADAMPUR) 		2610004000NRG24041020230312614 04/10/2023 SARABJIT KAUR 2610004WL015953 SARABJIT KAUR 00415 SBIN0050406 2121 2121 Processed 11/11/2023 7440897753 MRS SARABJIT KAUR WO GHONA SINGH STATE BANK OF INDIA(508548)
113 BHAWANIGARH PB-10-004-058-001/274
(NADAMPUR) 		2610004000NRG24041020230312615 04/10/2023 BHUPINDER KAUR 2610004WL015953 BHUPINDER KAUR 00415 SBIN0050406 2121 2121 Processed 11/11/2023 7440897758 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
114 BHAWANIGARH PB-10-004-058-001/284
(NADAMPUR) 		2610004000NRG24041020230312616 04/10/2023 RANO KAUR 2610004WL015953 RANO KAUR 00415 SBIN0050406 1818 1818 Processed 11/11/2023 7440897760 MRS RANO KAUR STATE BANK OF INDIA(508548)
115 BHAWANIGARH PB-10-004-058-001/289
(NADAMPUR) 		2610004000NRG24041020230312617 04/10/2023 MANDEEP KAUR 2610004WL015953 MANDEEP KAUR 00415 SBIN0050406 1818 1818 Processed 11/11/2023 7440897756 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
116 BHAWANIGARH PB-10-004-058-001/292
(NADAMPUR) 		2610004000NRG24041020230312618 04/10/2023 PREET KAUR 2610004WL015953 PREET KAUR 00415 SBIN0050406 1818 1818 Processed 11/11/2023 7440897764 MISS PREET KAUR UG RAGHBIR SINGH STATE BANK OF INDIA(508548)
117 BHAWANIGARH PB-10-004-058-001/293
(NADAMPUR) 		2610004000NRG24041020230312619 04/10/2023 MANPREET KAUR 2610004WL015953 MANPREET KAUR 00415 SBIN0050406 2121 2121 Processed 11/11/2023 7440897754 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
118 BHAWANIGARH PB-10-004-058-001/34
(NADAMPUR) 		2610004000NRG24041020230313734 04/10/2023 Paramjit Kaur 2610004WL016009 Paramjit Kaur 00415 SBIN0050406 2121 2121 Processed 11/11/2023 7440897807 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
119 BHAWANIGARH PB-10-004-058-001/37
(NADAMPUR) 		2610004000NRG24041020230313735 04/10/2023 BHOLI KAUR 2610004WL016009 BHOLI KAUR 00415 SBIN0050406 2121 2121 Processed 12/11/2023 7440897808 BHOLI KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
120 BHAWANIGARH PB-10-004-058-001/38
(NADAMPUR) 		2610004000NRG24041020230312620 04/10/2023 Jasvir Kaur 2610004WL015953 Jasvir Kaur 00415 SBIN0050406 1818 1818 Processed 12/11/2023 7440897843 JASVIR KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
121 BHAWANIGARH PB-10-004-058-001/51
(NADAMPUR) 		2610004000NRG24041020230312621 04/10/2023 JASVIR KAUR 2610004WL015953 JASVIR KAUR 00415 SBIN0050406 2121 2121 Processed 11/11/2023 7440897810 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
122 BHAWANIGARH PB-10-004-058-001/64
(NADAMPUR) 		2610004000NRG24041020230313736 04/10/2023 BALJIT KAUR 2610004WL016009 BALJIT KAUR 00415 SBIN0050406 303 303 Processed 12/11/2023 7440897795 BALJIT KAUR W/O MANJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
123 BHAWANIGARH PB-10-004-058-001/66
(NADAMPUR) 		2610004000NRG24041020230312622 04/10/2023 JASWINDER KAUR 2610004WL015953 JASWINDER KAUR 00415 SBIN0050406 2121 2121 Processed 11/11/2023 7440897821 MRS JSWINDER KAUR STATE BANK OF INDIA(508548)
124 BHAWANIGARH PB-10-004-058-001/77
(NADAMPUR) 		2610004000NRG24041020230313737 04/10/2023 LAKHWINDER KAUR 2610004WL016009 LAKHWINDER KAUR 00415 SBIN0050406 1818 1818 Processed 11/11/2023 7440897800 MISS LAKHWINDER KAUR WO DARBARA SINGH STATE BANK OF INDIA(508548)
125 BHAWANIGARH PB-10-004-058-001/86
(NADAMPUR) 		2610004000NRG24041020230313738 04/10/2023 KARNAIL KAUR 2610004WL016009 KARNAIL KAUR 00415 SBIN0050406 2121 2121 Processed 11/11/2023 7440897828 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
126 BHAWANIGARH PB-10-004-058-001/90
(NADAMPUR) 		2610004000NRG24041020230312623 04/10/2023 KARAMJIT KAUR 2610004WL015953 KARAMJIT KAUR 00415 SBIN0050406 2121 2121 Processed 11/11/2023 7440897827 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
127 BHAWANIGARH PB-10-004-058-001/93
(NADAMPUR) 		2610004000NRG24041020230312624 04/10/2023 AMARJIT KAUR 2610004WL015953 AMARJIT KAUR 00415 SBIN0050406 1818 1818 Processed 11/11/2023 7440897826 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 68781 68781
128 BHAWANIGARH PB-10-004-017-001/104
(BALIAAL) 		2610004000NRG24041020230314192 04/10/2023 Jeet kaur 2610004WL016032 Jeet kaur 00415 SBIN0050476 2121 2121 Processed 12/11/2023 7440897833 JEET KAUR PUNJAB & SIND BANK(607087)
129 BHAWANIGARH PB-10-004-017-001/108
(BALIAAL) 		2610004000NRG24041020230314193 04/10/2023 Gurmail Kaur 2610004WL016032 Gurmail Kaur 00415 SBIN0050476 2121 2121 Processed 11/11/2023 7440897834 GURMEL KAUR WO HAKAM SINGH UNION BANK OF INDIA(508500)
130 BHAWANIGARH PB-10-004-017-001/120
(BALIAAL) 		2610004000NRG24041020230314194 04/10/2023 Jarnail kaur 2610004WL016032 Jarnail kaur 00415 SBIN0050476 2121 2121 Processed 11/11/2023 7440897832 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
131 BHAWANIGARH PB-10-004-017-001/191
(BALIAAL) 		2610004000NRG24041020230314196 04/10/2023 SURJIT KAUR 2610004WL016032 SURJIT KAUR 00415 SBIN0050476 1515 1515 Processed 12/11/2023 7440897849 SURJEET KAUR PLA N 178694 D S S O PUNJAB & SIND BANK(607087)
132 BHAWANIGARH PB-10-004-017-001/22
(BALIAAL) 		2610004000NRG24041020230314198 04/10/2023 CHARAN KAUR 2610004WL016032 CHARAN KAUR 00415 SBIN0050476 2121 2121 Processed 12/11/2023 7440897852 CHARAN KAUR PUNJAB & SIND BANK(607087)
133 BHAWANIGARH PB-10-004-017-001/40
(BALIAAL) 		2610004000NRG24041020230314202 04/10/2023 JASWANT KAUR 2610004WL016032 JASWANT KAUR 00415 SBIN0050476 1818 1818 Processed 12/11/2023 7440897816 JASWANT KAUR PUNJAB & SIND BANK(607087)
134 BHAWANIGARH PB-10-004-017-001/75
(BALIAAL) 		2610004000NRG24041020230314203 04/10/2023 Sinderpal Kaur 2610004WL016032 Sinderpal Kaur 00415 SBIN0050476 2121 2121 Processed 11/11/2023 7440897835 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
135 BHAWANIGARH PB-10-004-017-001/82
(BALIAAL) 		2610004000NRG24041020230314204 04/10/2023 BALJIT KAUR 2610004WL016032 BALJIT KAUR 00415 SBIN0050476 2121 2121 Processed 12/11/2023 7440897823 BALJIT KAUR PUNJAB & SIND BANK(607087)
136 BHAWANIGARH PB-10-004-017-001/86
(BALIAAL) 		2610004000NRG24041020230314206 04/10/2023 amarjit kaur 2610004WL016032 amarjit kaur 00415 SBIN0050476 2121 2121 Processed 12/11/2023 7440897831 AMARJIT KAUR PUNJAB & SIND BANK(607087)
137 BHAWANIGARH PB-10-004-020-001/58
(BHATIWAL KHURD) 		2610004000NRG24041020230312572 04/10/2023 SONI DEVI 2610004WL015951 SONI DEVI 00415 SBIN0050476 1818 1818 Rejected 10/11/2023 7440897817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 BHAWANIGARH PB-10-004-020-001/61
(BHATIWAL KHURD) 		2610004000NRG24041020230312574 04/10/2023 Gurtej Singh 2610004WL015951 Gurtej Singh 00415 SBIN0050476 1515 1515 Processed 11/11/2023 7440897787 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
139 BHAWANIGARH PB-10-004-020-001/62
(BHATIWAL KHURD) 		2610004000NRG24041020230312575 04/10/2023 Pinki Kaur 2610004WL015951 Pinki Kaur 00415 SBIN0050476 1515 1515 Processed 11/11/2023 7440897820 MRS PINKI KAUR STATE BANK OF INDIA(508548)
140 BHAWANIGARH PB-10-004-020-001/66
(BHATIWAL KHURD) 		2610004000NRG24041020230312576 04/10/2023 Vydia Kaur 2610004WL015951 Vydia Kaur 00415 SBIN0050476 1515 1515 Processed 11/11/2023 7440897794 VIDYA KAUR HDFC BANK LTD(607152)
141 BHAWANIGARH PB-10-004-020-001/67
(BHATIWAL KHURD) 		2610004000NRG24041020230312577 04/10/2023 Kulwant kaur 2610004WL015951 Kulwant kaur 00415 SBIN0050476 1818 1818 Processed 11/11/2023 7440897818 MRS KULWANT KAUR WO MOHINDER SINGH STATE BANK OF INDIA(508548)
142 BHAWANIGARH PB-10-004-020-001/7
(BHATIWAL KHURD) 		2610004000NRG24041020230312578 04/10/2023 LABH KAUR 2610004WL015951 LABH KAUR 00415 SBIN0050476 1515 1515 Processed 11/11/2023 7440897801 MRS LABH KAUR STATE BANK OF INDIA(508548)
143 BHAWANIGARH PB-10-004-020-001/71
(BHATIWAL KHURD) 		2610004000NRG24041020230312579 04/10/2023 SURJIT KAUR 2610004WL015951 SURJIT KAUR 00415 SBIN0050476 1818 1818 Processed 11/11/2023 7440897819 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
144 BHAWANIGARH PB-10-004-020-001/82
(BHATIWAL KHURD) 		2610004000NRG24041020230312580 04/10/2023 MANDEEP KAUR 2610004WL015951 MANDEEP KAUR 00415 SBIN0050476 1818 1818 Processed 11/11/2023 7440897853 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
145 BHAWANIGARH PB-10-004-020-001/93
(BHATIWAL KHURD) 		2610004000NRG24041020230312581 04/10/2023 SARABJIT KAUR 2610004WL015951 SARABJIT KAUR 00415 SBIN0050476 1818 1818 Processed 11/11/2023 7440897867 MR SARBJEET KAUR STATE BANK OF INDIA(508548)
146 BHAWANIGARH PB-10-004-059-001/104
(NARAINGARH) 		2610004000NRG24041020230312625 04/10/2023 JASVIR KAUR 2610004WL015954 JASVIR KAUR 00415 SBIN0050476 1818 1818 Processed 11/11/2023 7440897863 MS JASBIR KAUR STATE BANK OF INDIA(508548)
147 BHAWANIGARH PB-10-004-059-001/127
(NARAINGARH) 		2610004000NRG24041020230312627 04/10/2023 RAJ KAUR 2610004WL015954 RAJ KAUR 00415 SBIN0050476 1818 1818 Rejected 10/11/2023 7440897763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 BHAWANIGARH PB-10-004-059-001/17
(NARAINGARH) 		2610004000NRG24041020230312628 04/10/2023 Gumdoor Singh 2610004WL015954 Gumdoor Singh 00415 SBIN0050476 1515 1515 Processed 11/11/2023 7440897806 MR GAMDOOR SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
149 BHAWANIGARH PB-10-004-059-001/25
(NARAINGARH) 		2610004000NRG24041020230312630 04/10/2023 JARNAIL SINGH 2610004WL015954 JARNAIL SINGH 00415 SBIN0050476 1515 1515 Processed 11/11/2023 7440897861 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
150 BHAWANIGARH PB-10-004-059-001/7
(NARAINGARH) 		2610004000NRG24041020230312631 04/10/2023 Jaswant Kaur 2610004WL015954 Jaswant Kaur 00415 SBIN0050476 1818 1818 Processed 11/11/2023 7440897811 MRS JASWANT KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
151 BHAWANIGARH PB-10-004-059-001/95
(NARAINGARH) 		2610004000NRG24041020230312632 04/10/2023 Raj Kaur 2610004WL015954 Raj Kaur 00415 SBIN0050476 1818 1818 Rejected 10/11/2023 7440897825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 BHAWANIGARH PB-10-004-064-001/107
(BHATIWAL KALAN) 		2610004000NRG24041020230314175 04/10/2023 GURMIT KAUR 2610004WL016031 GURMIT KAUR 00415 SBIN0050476 2121 2121 Processed 11/11/2023 7440897842 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
153 BHAWANIGARH PB-10-004-064-001/12
(BHATIWAL KALAN) 		2610004000NRG24041020230314176 04/10/2023 NAHAR SINGH 2610004WL016031 NAHAR SINGH 00415 SBIN0050476 2121 2121 Processed 11/11/2023 7440897803 MR NAHAR SINGH STATE BANK OF INDIA(508548)
154 BHAWANIGARH PB-10-004-064-001/17
(BHATIWAL KALAN) 		2610004000NRG24041020230314177 04/10/2023 KULWANT SINGH 2610004WL016031 KULWANT SINGH 00415 SBIN0050476 2121 2121 Processed 11/11/2023 7440897802 MR KULWANT SINGH SO GURDAYAL SINGH STATE BANK OF INDIA(508548)
155 BHAWANIGARH PB-10-004-064-001/176
(BHATIWAL KALAN) 		2610004000NRG24041020230314178 04/10/2023 MAHINDER KAUR 2610004WL016031 MAHINDER KAUR 00415 SBIN0050476 2121 2121 Processed 11/11/2023 7440897791 MRS MAHINDER KAUR WO SADHA SINGH STATE BANK OF INDIA(508548)
156 BHAWANIGARH PB-10-004-064-001/214
(BHATIWAL KALAN) 		2610004000NRG24041020230314180 04/10/2023 PARAMJIT KAUR 2610004WL016031 PARAMJIT KAUR 00415 SBIN0050476 2121 2121 Processed 11/11/2023 7440897856 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
157 BHAWANIGARH PB-10-004-064-001/229
(BHATIWAL KALAN) 		2610004000NRG24041020230314181 04/10/2023 HARDEEP KAUR 2610004WL016031 HARDEEP KAUR 00415 SBIN0050476 606 606 Processed 11/11/2023 7440897850 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
158 BHAWANIGARH PB-10-004-064-001/234
(BHATIWAL KALAN) 		2610004000NRG24041020230314182 04/10/2023 DARSHAN SINGH 2610004WL016031 DARSHAN SINGH 00415 SBIN0050476 2121 2121 Processed 11/11/2023 7440897768 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
159 BHAWANIGARH PB-10-004-064-001/25
(BHATIWAL KALAN) 		2610004000NRG24041020230314183 04/10/2023 NACHATAR KAUR 2610004WL016031 NACHATAR KAUR 00415 SBIN0050476 2121 2121 Processed 11/11/2023 7440897790 MS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
160 BHAWANIGARH PB-10-004-064-001/253
(BHATIWAL KALAN) 		2610004000NRG24041020230314184 04/10/2023 CHARANJIT KAUR 2610004WL016031 CHARANJIT KAUR 00415 SBIN0050476 2121 2121 Processed 11/11/2023 7440897859 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
161 BHAWANIGARH PB-10-004-064-001/307
(BHATIWAL KALAN) 		2610004000NRG24041020230314185 04/10/2023 CHARANJIT KAUR 2610004WL016031 CHARANJIT KAUR 00415 SBIN0050476 2121 2121 Processed 11/11/2023 7440897769 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
162 BHAWANIGARH PB-10-004-064-001/313
(BHATIWAL KALAN) 		2610004000NRG24041020230314186 04/10/2023 MEJAR SINGH 2610004WL016031 MEJAR SINGH 00415 SBIN0050476 1818 1818 Processed 11/11/2023 7440897845 MR MEJAR SINGH STATE BANK OF INDIA(508548)
163 BHAWANIGARH PB-10-004-064-001/322
(BHATIWAL KALAN) 		2610004000NRG24041020230314187 04/10/2023 HARJINDER KAUR 2610004WL016031 HARJINDER KAUR 00415 SBIN0050476 2121 2121 Processed 11/11/2023 7440897855 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
164 BHAWANIGARH PB-10-004-064-001/58
(BHATIWAL KALAN) 		2610004000NRG24041020230314188 04/10/2023 JASPAL KAUR 2610004WL016031 JASPAL KAUR 00415 SBIN0050476 2121 2121 Processed 11/11/2023 7440897792 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
165 BHAWANIGARH PB-10-004-064-001/74
(BHATIWAL KALAN) 		2610004000NRG24041020230314189 04/10/2023 KULWINDER KAUR 2610004WL016031 KULWINDER KAUR 00415 SBIN0050476 1818 1818 Processed 11/11/2023 7440897841 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
166 BHAWANIGARH PB-10-004-064-001/83
(BHATIWAL KALAN) 		2610004000NRG24041020230314190 04/10/2023 CHARANJIT KAUR 2610004WL016031 CHARANJIT KAUR 00415 SBIN0050476 2121 2121 Processed 11/11/2023 7440897770 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
167 BHAWANIGARH PB-10-004-064-001/84
(BHATIWAL KALAN) 		2610004000NRG24041020230314191 04/10/2023 GURNAM SINGH 2610004WL016031 GURNAM SINGH 00415 SBIN0050476 2121 2121 Processed 11/11/2023 7440897840 MISS GURNAM KAUR WO AJAIB SINGH 7591 DSS STATE BANK OF INDIA(508548)
168 BHAWANIGARH PB-10-004-065-001/123
(KARPIYAL) 		2610004000NRG24041020230313707 04/10/2023 RAMPAL SINGH 2610004WL016008 RAMPAL SINGH 00415 SBIN0050476 2121 2121 Processed 11/11/2023 7440897793 MR RAMPAL SINGH STATE BANK OF INDIA(508548)
169 BHAWANIGARH PB-10-004-065-001/140
(KARPIYAL) 		2610004000NRG24041020230313709 04/10/2023 RAJVEER SINGH 2610004WL016008 RAJVEER SINGH 00415 SBIN0050476 2121 2121 Processed 11/11/2023 7440897854 RAJVEER SINGH S O BALVIR SINGH UNION BANK OF INDIA(508500)
170 BHAWANIGARH PB-10-004-065-001/258
(KARPIYAL) 		2610004000NRG24041020230313713 04/10/2023 NARPINDER KAUR 2610004WL016008 NARPINDER KAUR 00415 SBIN0050476 2121 2121 Processed 11/11/2023 7440897865 NARPINDER KAUR WO NETAR SINGH PUNJAB GRAMIN BANK(607138)
171 BHAWANIGARH PB-10-004-065-001/269
(KARPIYAL) 		2610004000NRG24041020230313714 04/10/2023 LAKHWINDER KAUR 2610004WL016008 LAKHWINDER KAUR 00415 SBIN0050476 2121 2121 Processed 11/11/2023 7440897830 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
172 BHAWANIGARH PB-10-004-065-001/284
(KARPIYAL) 		2610004000NRG24041020230313715 04/10/2023 BALJEET KAUR 2610004WL016008 BALJEET KAUR 00415 SBIN0050476 2121 2121 Processed 11/11/2023 7440897866 MISS BALJEET KAUR STATE BANK OF INDIA(508548)
173 BHAWANIGARH PB-10-004-065-001/324
(KARPIYAL) 		2610004000NRG24041020230313720 04/10/2023 CHARNJEET KAUR 2610004WL016008 CHARNJEET KAUR 00415 SBIN0050476 2121 2121 Processed 11/11/2023 7440897765 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
174 BHAWANIGARH PB-10-004-065-001/333
(KARPIYAL) 		2610004000NRG24041020230313721 04/10/2023 BALJINDER SINGH 2610004WL016008 BALJINDER SINGH 00415 SBIN0050476 2121 2121 Processed 11/11/2023 7440897804 MR BALJINDER SINGH SO CHAJJU SINGH STATE BANK OF INDIA(508548)
175 BHAWANIGARH PB-10-004-065-001/34
(KARPIYAL) 		2610004000NRG24041020230313722 04/10/2023 JOGINDER SINGH 2610004WL016008 JOGINDER SINGH 00415 SBIN0050476 2121 2121 Processed 11/11/2023 7440897848 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
176 BHAWANIGARH PB-10-004-065-001/50
(KARPIYAL) 		2610004000NRG24041020230313724 04/10/2023 dhram pal 2610004WL016008 dhram pal 00415 SBIN0050476 1818 1818 Processed 11/11/2023 7440897814 DHARAMPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
177 BHAWANIGARH PB-10-004-065-001/70
(KARPIYAL) 		2610004000NRG24041020230313725 04/10/2023 PARAMJIT KAUR 2610004WL016008 PARAMJIT KAUR 00415 SBIN0050476 2121 2121 Processed 11/11/2023 7440897815 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
178 BHAWANIGARH PB-10-004-065-001/92
(KARPIYAL) 		2610004000NRG24041020230313726 04/10/2023 TARSEM SINGH 2610004WL016008 TARSEM SINGH 00415 SBIN0050476 1818 1818 Processed 11/11/2023 7440897789 MR TARSEM SINGH STATE BANK OF INDIA(508548)
179 BHAWANIGARH PB-10-004-065-001/99
(KARPIYAL) 		2610004000NRG24041020230313727 04/10/2023 JASWINDER KAUR 2610004WL016008 JASWINDER KAUR 00415 SBIN0050476 2121 2121 Processed 11/11/2023 7440897822 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 100293 100293
180 BHAWANIGARH PB-10-004-064-001/203
(BHATIWAL KALAN) 		2610004000NRG24041020230314179 04/10/2023 RAJNI KAUR 2610004WL016031 RAJNI KAUR 00468 UBIN0916421 2121 2121 Processed 11/11/2023 7440897742 MRS RAJNI KAUR STATE BANK OF INDIA(508548)
181 BHAWANIGARH PB-10-004-065-001/203
(KARPIYAL) 		2610004000NRG24041020230313711 04/10/2023 JASWINDER KAUR 2610004WL016008 JASWINDER KAUR 00468 UBIN0916421 2121 2121 Processed 11/11/2023 7440897741 JASWINDER KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 4242 4242
182 BHAWANIGARH PB-10-004-025-001/106
(HARDITPURA) 		2610004000NRG24041020230312597 04/10/2023 GURMIT KAUR 2610004WL015953 GURMIT KAUR 00553 INDB0000897 1818 1818 Processed 11/11/2023 7440897734 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 323301 323301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_041023APB_FTO_58417 AXIS BANK UTIB0001640 NAGRA 9393
2 BHAWANIGARH PB2610004_041023APB_FTO_58417 Bank of Baroda BARB0VJSRUR SANGRUR 1818
3 BHAWANIGARH PB2610004_041023APB_FTO_58417 IDBI Bank IBKL0001853 Bharo 1515
4 BHAWANIGARH PB2610004_041023APB_FTO_58417 Indian Bank IDIB000B777 Bhawanigarh 11211
5 BHAWANIGARH PB2610004_041023APB_FTO_58417 Malwa Gramin Bank SBIN0RRMLGB Gehlan 11514
6 BHAWANIGARH PB2610004_041023APB_FTO_58417 Malwa Gramin Bank SBIN0RRMLGB Gharancho 1515
7 BHAWANIGARH PB2610004_041023APB_FTO_58417 Punjab & Sind Bank PSIB0000275 Gharachon 10605
8 BHAWANIGARH PB2610004_041023APB_FTO_58417 Punjab & Sind Bank PSIB0021264 Balial 10302
9 BHAWANIGARH PB2610004_041023APB_FTO_58417 Punjab & Sind Bank PSIB0021320 Jhaneri 1818
10 BHAWANIGARH PB2610004_041023APB_FTO_58417 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9090
11 BHAWANIGARH PB2610004_041023APB_FTO_58417 Punjab National Bank PUNB0045210 Bhawanigarh 13332
12 BHAWANIGARH PB2610004_041023APB_FTO_58417 Punjab National Bank PUNB0186310 Aloarkh 9696
13 BHAWANIGARH PB2610004_041023APB_FTO_58417 Punjab National Bank PUNB0605500 GOBINDPUR NAGRI DIST. SANGRUR 14847
14 BHAWANIGARH PB2610004_041023APB_FTO_58417 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 12120
15 BHAWANIGARH PB2610004_041023APB_FTO_58417 State Bank of India SBIN0007190 GAJJU MAJRA 2121
16 BHAWANIGARH PB2610004_041023APB_FTO_58417 State Bank of India SBIN0011832 AMLOH 1515
17 BHAWANIGARH PB2610004_041023APB_FTO_58417 State Bank of India SBIN0016489 Bhawanigarh 1515
18 BHAWANIGARH PB2610004_041023APB_FTO_58417 State Bank of India SBIN0050033 BHAWANIGARH 2121
19 BHAWANIGARH PB2610004_041023APB_FTO_58417 State Bank of India SBIN0050177 SAMANA A.D.B. 2121
20 BHAWANIGARH PB2610004_041023APB_FTO_58417 State Bank of India SBIN0050330 KALA JHAR 19998
21 BHAWANIGARH PB2610004_041023APB_FTO_58417 State Bank of India SBIN0050406 NADAMPUR 68781
22 BHAWANIGARH PB2610004_041023APB_FTO_58417 State Bank of India SBIN0050476 BHATIWAL KALAN 100293
23 BHAWANIGARH PB2610004_041023APB_FTO_58417 Union Bank of India UBIN0916421 Bhawanigarh 4242
24 BHAWANIGARH PB2610004_041023APB_FTO_58417 IndusInd Bank Ltd. INDB0000897 BALAD KALAN 1818

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