Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:55:48 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_200123APB_FTO_102140
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-10-004-012-001/91
(SHAHPUR) 		2610004000NRG23200120230311655 20/01/2023 NAHAR SINGH 2610004WL017599 NAHAR SINGH 00165 IBKL0001853 1410 1410 Processed 25/01/2023 8169855458 NAHAR SINGH SO GURDEV SINGH IDBI BANK(607095)
2 BHAWANIGARH PB-10-004-014-001/191
(BHARRO) 		2610004000NRG23200120230311324 20/01/2023 PARDEEP SINGH 2610004WL017581 PARDEEP SINGH 00165 IBKL0001853 1410 1410 Processed 25/01/2023 8169855567 MASTER PARDEEP SINGHM UG KARAMJEET SINGH STATE BANK OF INDIA(508548)
3 BHAWANIGARH PB-10-004-014-001/21
(BHARRO) 		2610004000NRG23200120230311325 20/01/2023 Pinder Singh 2610004WL017581 Pinder Singh 00165 IBKL0001853 1128 1128 Processed 25/01/2023 8169855568 BHINDER SINGH S/O BALVIR SINGH IDBI BANK(607095)
4 BHAWANIGARH PB-10-004-014-001/248
(BHARRO) 		2610004000NRG23200120230311327 20/01/2023 JASVIR KAUR 2610004WL017581 JASVIR KAUR 00165 IBKL0001853 1410 1410 Processed 25/01/2023 8169855456 JASVIR KAUR W/O AVTAR SINGH IDBI BANK(607095)
5 BHAWANIGARH PB-10-004-014-001/279
(BHARRO) 		2610004000NRG23200120230311329 20/01/2023 BALJEET KAUR 2610004WL017581 BALJEET KAUR 00165 IBKL0001853 282 282 Processed 25/01/2023 8169855569 BALJEET KAUR IDBI BANK(607095)
6 BHAWANIGARH PB-10-004-014-001/8
(BHARRO) 		2610004000NRG23200120230311342 20/01/2023 ASHA RANI 2610004WL017581 ASHA RANI 00165 IBKL0001853 1410 1410 Processed 25/01/2023 8169855457 ASHA RANI W O VISHWA NATH IDBI BANK(607095)
SubTotal 7050 7050
7 BHAWANIGARH PB-10-004-012-001/104
(SHAHPUR) 		2610004000NRG23200120230311640 20/01/2023 JASVIR KAUR 2610004WL017599 JASVIR KAUR 00176 IDIB000N503 846 846 Processed 25/01/2023 8169855465 Mrs. JASBIR KAUR INDIAN BANK(607105)
SubTotal 846 846
8 BHAWANIGARH PB-10-004-055-001/165
(RETGARH) 		2610004000NRG23200120230311757 20/01/2023 JASVIR KAUR 2610004WL017609 JASVIR KAUR 00349 PSIB0000261 1410 1410 Processed 25/01/2023 8169855572 JASVIR KAUR PUNJAB & SIND BANK(607087)
9 BHAWANIGARH PB-10-004-055-001/247
(RETGARH) 		2610004000NRG23200120230311759 20/01/2023 KULDEEP KAUR 2610004WL017609 KULDEEP KAUR 00349 PSIB0000261 846 846 Processed 25/01/2023 8169855571 MISS SIMRANJIT KAUR UGS KULDEEP KAUR STATE BANK OF INDIA(508548)
10 BHAWANIGARH PB-10-004-055-001/332
(RETGARH) 		2610004000NRG23200120230311761 20/01/2023 PARCHAN SINGH 2610004WL017609 PARCHAN SINGH 00349 PSIB0000261 1974 1974 Processed 25/01/2023 8169855573 PARCHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 4230 4230
11 BHAWANIGARH PB-10-004-007-001/268
(MUNSHIWALA) 		2610004000NRG23200120230312054 20/01/2023 RAGHVIR SINGH 2610004WL017620 RAGHVIR SINGH 00352 PUNB0PGB003 1974 1974 Processed 25/01/2023 8169855530 RAGHVIR SINGH S/O AMAR SINGH UCO BANK(607066)
SubTotal 1974 1974
12 BHAWANIGARH PB-10-004-055-001/63
(RETGARH) 		2610004000NRG23200120230311762 20/01/2023 KULWANT KAUR 2610004WL017609 KULWANT KAUR 00354 PUNB0045210 1410 1410 Processed 25/01/2023 8169855570 KULWANT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
13 BHAWANIGARH PB-10-004-053-001/113
(DEHLEWAL) 		2610004000NRG23200120230311692 20/01/2023 GURDEV KAUR 2610004WL017599 GURDEV KAUR 00354 PUNB0353800 1692 1692 Processed 25/01/2023 8169855460 GURDEV KAUR W/O.GURMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
14 BHAWANIGARH PB-10-004-007-001/272
(MUNSHIWALA) 		2610004000NRG23200120230312055 20/01/2023 LAKHVIR KAUR 2610004WL017620 LAKHVIR KAUR 00415 SBIN0007190 1974 1974 Processed 25/01/2023 8169855463 MS LAKHVIR KAUR STATE BANK OF INDIA(508548)
15 BHAWANIGARH PB-10-004-012-001/75
(SHAHPUR) 		2610004000NRG23200120230311653 20/01/2023 RANI KAUR 2610004WL017599 RANI KAUR 00415 SBIN0007190 846 846 Processed 25/01/2023 8169855461 MRS RANI KAUR STATE BANK OF INDIA(508548)
16 BHAWANIGARH PB-10-004-032-001/133
(KALAJHARH) 		2610004000NRG23200120230311663 20/01/2023 SUKHPAL KAUR 2610004WL017599 SUKHPAL KAUR 00415 SBIN0007190 1410 1410 Processed 25/01/2023 8169855566 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
17 BHAWANIGARH PB-10-004-053-001/116
(DEHLEWAL) 		2610004000NRG23200120230311693 20/01/2023 KRISHAN SINGH 2610004WL017599 KRISHAN SINGH 00415 SBIN0007190 1692 1692 Processed 25/01/2023 8169855459 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5922 5922
18 BHAWANIGARH PB-10-004-007-001/55
(MUNSHIWALA) 		2610004000NRG23200120230311627 20/01/2023 SARABJIT KAUR 2610004WL017599 SARABJIT KAUR 00415 SBIN0016489 1974 1974 Processed 25/01/2023 8169855565 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
19 BHAWANIGARH PB-10-004-053-001/45
(DEHLEWAL) 		2610004000NRG23200120230311701 20/01/2023 CHARANJIT KAUR 2610004WL017599 CHARANJIT KAUR 00415 SBIN0018691 846 846 Processed 25/01/2023 8169855462 CHARANJIT KAUR W/O HARMESH SINGH AXIS BANK(607153)
SubTotal 846 846
20 BHAWANIGARH PB-10-004-055-001/209
(RETGARH) 		2610004000NRG23200120230311758 20/01/2023 PARAMJIT KAUR 2610004WL017609 PARAMJIT KAUR 00415 SBIN0050033 1410 1410 Processed 25/01/2023 8169855489 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
21 BHAWANIGARH PB-10-004-007-001/118
(MUNSHIWALA) 		2610004000NRG23200120230311612 20/01/2023 MEWA SINGH 2610004WL017599 MEWA SINGH 00415 SBIN0050330 1974 1974 Processed 25/01/2023 8169855482 MR MEWA SINGH STATE BANK OF INDIA(508548)
22 BHAWANIGARH PB-10-004-007-001/122
(MUNSHIWALA) 		2610004000NRG23200120230311613 20/01/2023 DEV SINGH 2610004WL017599 DEV SINGH 00415 SBIN0050330 1974 1974 Processed 25/01/2023 8169855564 DEV SINGH STATE BANK OF INDIA(508548)
23 BHAWANIGARH PB-10-004-007-001/126
(MUNSHIWALA) 		2610004000NRG23200120230311614 20/01/2023 SAISI SINGH 2610004WL017599 SAISI SINGH 00415 SBIN0050330 1974 1974 Processed 25/01/2023 8169855512 MR SAISI SINGH STATE BANK OF INDIA(508548)
24 BHAWANIGARH PB-10-004-007-001/133
(MUNSHIWALA) 		2610004000NRG23200120230312049 20/01/2023 GURMAIL SINGH 2610004WL017620 GURMAIL SINGH 00415 SBIN0050330 1974 1974 Processed 25/01/2023 8169855487 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
25 BHAWANIGARH PB-10-004-007-001/208
(MUNSHIWALA) 		2610004000NRG23200120230311615 20/01/2023 KARNAIL SINGH 2610004WL017599 KARNAIL SINGH 00415 SBIN0050330 1974 1974 Processed 25/01/2023 8169855541 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
26 BHAWANIGARH PB-10-004-007-001/222
(MUNSHIWALA) 		2610004000NRG23200120230311616 20/01/2023 MALKIT SINGH 2610004WL017599 MALKIT SINGH 00415 SBIN0050330 564 564 Processed 25/01/2023 8169855518 MR MALKIAT SINGH STATE BANK OF INDIA(508548)
27 BHAWANIGARH PB-10-004-007-001/248
(MUNSHIWALA) 		2610004000NRG23200120230311618 20/01/2023 GURMIT SINGH 2610004WL017599 GURMIT SINGH 00415 SBIN0050330 1410 1410 Processed 25/01/2023 8169855526 MR GURMIT SINGH STATE BANK OF INDIA(508548)
28 BHAWANIGARH PB-10-004-007-001/256
(MUNSHIWALA) 		2610004000NRG23200120230311619 20/01/2023 BALVIR SINGH 2610004WL017599 BALVIR SINGH 00415 SBIN0050330 1974 1974 Processed 25/01/2023 8169855495 MR BALVIR SINGH STATE BANK OF INDIA(508548)
29 BHAWANIGARH PB-10-004-007-001/33
(MUNSHIWALA) 		2610004000NRG23200120230311622 20/01/2023 MAHINDER KAUR 2610004WL017599 MAHINDER KAUR 00415 SBIN0050330 1692 1692 Rejected 25/01/2023 8169855476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BHAWANIGARH PB-10-004-007-001/34
(MUNSHIWALA) 		2610004000NRG23200120230311623 20/01/2023 BALJIT KAUR 2610004WL017599 BALJIT KAUR 00415 SBIN0050330 1692 1692 Processed 25/01/2023 8169855536 MS BALJIT KAUR STATE BANK OF INDIA(508548)
31 BHAWANIGARH PB-10-004-007-001/42
(MUNSHIWALA) 		2610004000NRG23200120230311625 20/01/2023 RAMANDEEP KAUR 2610004WL017599 RAMANDEEP KAUR 00415 SBIN0050330 1974 1974 Processed 25/01/2023 8169855516 MS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
32 BHAWANIGARH PB-10-004-007-001/57
(MUNSHIWALA) 		2610004000NRG23200120230311629 20/01/2023 SURJIT KAUR 2610004WL017599 SURJIT KAUR 00415 SBIN0050330 1974 1974 Processed 25/01/2023 8169855484 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
33 BHAWANIGARH PB-10-004-007-001/63
(MUNSHIWALA) 		2610004000NRG23200120230311632 20/01/2023 Gurmail Kaur 2610004WL017599 Gurmail Kaur 00415 SBIN0050330 282 282 Processed 25/01/2023 8169855549 MRS GURMAIL KAUR WO KASHMIR SINGH STATE BANK OF INDIA(508548)
34 BHAWANIGARH PB-10-004-007-001/65
(MUNSHIWALA) 		2610004000NRG23200120230311633 20/01/2023 GURMIT KAUR 2610004WL017599 GURMIT KAUR 00415 SBIN0050330 282 282 Processed 25/01/2023 8169855498 GURMIT KAUR INDIAN OVERSEAS BANK(508541)
35 BHAWANIGARH PB-10-004-007-001/78
(MUNSHIWALA) 		2610004000NRG23200120230311634 20/01/2023 GURMEET KAUR 2610004WL017599 GURMEET KAUR 00415 SBIN0050330 1974 1974 Processed 25/01/2023 8169855483 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
36 BHAWANIGARH PB-10-004-007-001/80
(MUNSHIWALA) 		2610004000NRG23200120230311635 20/01/2023 GURDEEP SINGH 2610004WL017599 GURDEEP SINGH 00415 SBIN0050330 1974 1974 Rejected 25/01/2023 8169855561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BHAWANIGARH PB-10-004-007-001/87
(MUNSHIWALA) 		2610004000NRG23200120230312058 20/01/2023 Pingal Singh 2610004WL017620 Pingal Singh 00415 SBIN0050330 1974 1974 Processed 25/01/2023 8169855477 MR PINGAL SINGH AND DSSO PLA NO 179296 STATE BANK OF INDIA(508548)
38 BHAWANIGARH PB-10-004-007-001/94
(MUNSHIWALA) 		2610004000NRG23200120230311638 20/01/2023 HARMEL SINGH 2610004WL017599 HARMEL SINGH 00415 SBIN0050330 1974 1974 Processed 25/01/2023 8169855528 MR HARMEL SINGH STATE BANK OF INDIA(508548)
39 BHAWANIGARH PB-10-004-011-001/13
(KHERI GILL) 		2610004000NRG23200120230311299 20/01/2023 SHERO KAUR 2610004WL017581 SHERO KAUR 00415 SBIN0050330 1410 1410 Processed 25/01/2023 8169855496 MRS SHERO KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
40 BHAWANIGARH PB-10-004-011-001/138
(KHERI GILL) 		2610004000NRG23200120230311301 20/01/2023 BALVIR SINGH 2610004WL017581 BALVIR SINGH 00415 SBIN0050330 1410 1410 Processed 25/01/2023 8169855515 MR BALVIR SINGH STATE BANK OF INDIA(508548)
41 BHAWANIGARH PB-10-004-011-001/26
(KHERI GILL) 		2610004000NRG23200120230311304 20/01/2023 PARAMJIT KAUR 2610004WL017581 PARAMJIT KAUR 00415 SBIN0050330 1410 1410 Processed 25/01/2023 8169855552 PARAMJIT KAUR WO JASVIR SINGH IDBI BANK(607095)
42 BHAWANIGARH PB-10-004-011-001/32
(KHERI GILL) 		2610004000NRG23200120230311305 20/01/2023 Darshan Kaur 2610004WL017581 Darshan Kaur 00415 SBIN0050330 1410 1410 Processed 25/01/2023 8169855474 MS DARSHAN KAUR STATE BANK OF INDIA(508548)
43 BHAWANIGARH PB-10-004-011-001/34
(KHERI GILL) 		2610004000NRG23200120230311306 20/01/2023 BALJIT KAUR 2610004WL017581 BALJIT KAUR 00415 SBIN0050330 1410 1410 Processed 25/01/2023 8169855522 MRS BALJIT KAUR AND DSSO STATE BANK OF INDIA(508548)
44 BHAWANIGARH PB-10-004-011-001/50
(KHERI GILL) 		2610004000NRG23200120230311310 20/01/2023 Gurmail Singh 2610004WL017581 Gurmail Singh 00415 SBIN0050330 1410 1410 Processed 25/01/2023 8169855563 GURMAIL SINGH S/O MANSHA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
45 BHAWANIGARH PB-10-004-011-001/55
(KHERI GILL) 		2610004000NRG23200120230311311 20/01/2023 Harjinder Kaur 2610004WL017581 Harjinder Kaur 00415 SBIN0050330 1410 1410 Processed 25/01/2023 8169855499 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
46 BHAWANIGARH PB-10-004-011-001/58
(KHERI GILL) 		2610004000NRG23200120230311312 20/01/2023 Gurmit Kaur 2610004WL017581 Gurmit Kaur 00415 SBIN0050330 1410 1410 Processed 25/01/2023 8169855551 GURMIT KAUR IDBI BANK(607095)
47 BHAWANIGARH PB-10-004-011-001/78
(KHERI GILL) 		2610004000NRG23200120230311314 20/01/2023 Jasvir Kaur 2610004WL017581 Jasvir Kaur 00415 SBIN0050330 1410 1410 Processed 25/01/2023 8169855473 MRS GURJINDER KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
48 BHAWANIGARH PB-10-004-011-001/90
(KHERI GILL) 		2610004000NRG23200120230311315 20/01/2023 LAKHBIR KAUR 2610004WL017581 LAKHBIR KAUR 00415 SBIN0050330 846 846 Processed 25/01/2023 8169855550 LAKHVEER KAUR W O KARAMJEET SINGH IDBI BANK(607095)
49 BHAWANIGARH PB-10-004-011-001/91
(KHERI GILL) 		2610004000NRG23200120230311316 20/01/2023 LABH SINGH 2610004WL017581 LABH SINGH 00415 SBIN0050330 1410 1410 Processed 25/01/2023 8169855488 MR LABH SINGH STATE BANK OF INDIA(508548)
50 BHAWANIGARH PB-10-004-011-001/92
(KHERI GILL) 		2610004000NRG23200120230311317 20/01/2023 MUKAND SINGH 2610004WL017581 MUKAND SINGH 00415 SBIN0050330 1410 1410 Processed 25/01/2023 8169855560 MR MUKAND SINGH STATE BANK OF INDIA(508548)
51 BHAWANIGARH PB-10-004-012-001/102
(SHAHPUR) 		2610004000NRG23200120230311639 20/01/2023 PARAMJIT KAUR 2610004WL017599 PARAMJIT KAUR 00415 SBIN0050330 564 564 Processed 25/01/2023 8169855504 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
52 BHAWANIGARH PB-10-004-012-001/112
(SHAHPUR) 		2610004000NRG23200120230311641 20/01/2023 MANDEEP KAUR 2610004WL017599 MANDEEP KAUR 00415 SBIN0050330 1410 1410 Processed 25/01/2023 8169855464 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
53 BHAWANIGARH PB-10-004-012-001/115
(SHAHPUR) 		2610004000NRG23200120230311642 20/01/2023 KULJIT KAUR 2610004WL017599 KULJIT KAUR 00415 SBIN0050330 564 564 Processed 25/01/2023 8169855524 MR KULJIT KAUR STATE BANK OF INDIA(508548)
54 BHAWANIGARH PB-10-004-012-001/116
(SHAHPUR) 		2610004000NRG23200120230311643 20/01/2023 AMARJEET KAUR 2610004WL017599 AMARJEET KAUR 00415 SBIN0050330 1410 1410 Processed 25/01/2023 8169855525 MS AMARJEET KAUR STATE BANK OF INDIA(508548)
55 BHAWANIGARH PB-10-004-012-001/20
(SHAHPUR) 		2610004000NRG23200120230311646 20/01/2023 KARANAIL KAUR 2610004WL017599 KARANAIL KAUR 00415 SBIN0050330 846 846 Processed 25/01/2023 8169855556 MRS KARNAIL KAUR AND DSWO STATE BANK OF INDIA(508548)
56 BHAWANIGARH PB-10-004-012-001/22
(SHAHPUR) 		2610004000NRG23200120230311648 20/01/2023 INDER SINGH 2610004WL017599 INDER SINGH 00415 SBIN0050330 1410 1410 Processed 25/01/2023 8169855468 INDER SINGH SO SAUN SINGH UNION BANK OF INDIA(508500)
57 BHAWANIGARH PB-10-004-012-001/33
(SHAHPUR) 		2610004000NRG23200120230311649 20/01/2023 KARAMJIT KAUR 2610004WL017599 KARAMJIT KAUR 00415 SBIN0050330 1128 1128 Processed 25/01/2023 8169855472 MRS KARAMJIT KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
58 BHAWANIGARH PB-10-004-012-001/53
(SHAHPUR) 		2610004000NRG23200120230311650 20/01/2023 SURJIT KAUR 2610004WL017599 SURJIT KAUR 00415 SBIN0050330 1128 1128 Processed 25/01/2023 8169855557 MRS SARJIT KARU AND DSWO STATE BANK OF INDIA(508548)
59 BHAWANIGARH PB-10-004-012-001/62
(SHAHPUR) 		2610004000NRG23200120230311651 20/01/2023 SARABJIT KAUR 2610004WL017599 SARABJIT KAUR 00415 SBIN0050330 1410 1410 Processed 25/01/2023 8169855533 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
60 BHAWANIGARH PB-10-004-012-001/74
(SHAHPUR) 		2610004000NRG23200120230311652 20/01/2023 NIRMAL KAUR 2610004WL017599 NIRMAL KAUR 00415 SBIN0050330 846 846 Processed 25/01/2023 8169855485 MS NIRMAL SINGH STATE BANK OF INDIA(508548)
61 BHAWANIGARH PB-10-004-012-001/77
(SHAHPUR) 		2610004000NRG23200120230311654 20/01/2023 CHARANJIT KAUR 2610004WL017599 CHARANJIT KAUR 00415 SBIN0050330 282 282 Processed 25/01/2023 8169855486 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
62 BHAWANIGARH PB-10-004-014-001/144
(BHARRO) 		2610004000NRG23200120230311318 20/01/2023 Baljit Kaur 2610004WL017581 Baljit Kaur 00415 SBIN0050330 846 846 Processed 25/01/2023 8169855545 BALJIT KAUR W/O CHAMKAUR SINGH IDBI BANK(607095)
63 BHAWANIGARH PB-10-004-014-001/17
(BHARRO) 		2610004000NRG23200120230311319 20/01/2023 HARPAL KAUR 2610004WL017581 HARPAL KAUR 00415 SBIN0050330 1128 1128 Processed 25/01/2023 8169855554 HARPAL KAUR W/O BHAJAN SINGH IDBI BANK(607095)
64 BHAWANIGARH PB-10-004-014-001/172
(BHARRO) 		2610004000NRG23200120230311320 20/01/2023 Jasvinder Kaur 2610004WL017581 Jasvinder Kaur 00415 SBIN0050330 1410 1410 Processed 25/01/2023 8169855546 JASWINDER KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
65 BHAWANIGARH PB-10-004-014-001/173
(BHARRO) 		2610004000NRG23200120230311321 20/01/2023 Harbans Kaur 2610004WL017581 Harbans Kaur 00415 SBIN0050330 1410 1410 Processed 25/01/2023 8169855492 HARBANS KAUR W/O KARNAIL SINGH IDBI BANK(607095)
66 BHAWANIGARH PB-10-004-014-001/174
(BHARRO) 		2610004000NRG23200120230311322 20/01/2023 Rajinder Kaur 2610004WL017581 Rajinder Kaur 00415 SBIN0050330 1410 1410 Processed 25/01/2023 8169855493 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
67 BHAWANIGARH PB-10-004-014-001/182
(BHARRO) 		2610004000NRG23200120230311323 20/01/2023 KULDEEP KAUR 2610004WL017581 KULDEEP KAUR 00415 SBIN0050330 1410 1410 Processed 25/01/2023 8169855529 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
68 BHAWANIGARH PB-10-004-014-001/222
(BHARRO) 		2610004000NRG23200120230311326 20/01/2023 SARABJIT KAUR 2610004WL017581 SARABJIT KAUR 00415 SBIN0050330 1128 1128 Processed 25/01/2023 8169855478 SARABJIT KAUR W O HARMAIL SINGH IDBI BANK(607095)
69 BHAWANIGARH PB-10-004-014-001/269
(BHARRO) 		2610004000NRG23200120230311328 20/01/2023 KAMALJIT KAUR 2610004WL017581 KAMALJIT KAUR 00415 SBIN0050330 282 282 Processed 25/01/2023 8169855538 KAMALJIT KAUR W/O PRAGAT SINGH IDBI BANK(607095)
70 BHAWANIGARH PB-10-004-014-001/283
(BHARRO) 		2610004000NRG23200120230311330 20/01/2023 MANJIT KAUR 2610004WL017581 MANJIT KAUR 00415 SBIN0050330 1410 1410 Processed 25/01/2023 8169855544 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
71 BHAWANIGARH PB-10-004-014-001/284
(BHARRO) 		2610004000NRG23200120230311331 20/01/2023 MANJIT KAUR 2610004WL017581 MANJIT KAUR 00415 SBIN0050330 1410 1410 Processed 25/01/2023 8169855519 MANJIT KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
72 BHAWANIGARH PB-10-004-014-001/287
(BHARRO) 		2610004000NRG23200120230311332 20/01/2023 BALJINDER KAUR 2610004WL017581 BALJINDER KAUR 00415 SBIN0050330 1410 1410 Processed 25/01/2023 8169855559 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
73 BHAWANIGARH PB-10-004-014-001/289
(BHARRO) 		2610004000NRG23200120230311333 20/01/2023 JASVEER KAUR 2610004WL017581 JASVEER KAUR 00415 SBIN0050330 1128 1128 Processed 25/01/2023 8169855548 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
74 BHAWANIGARH PB-10-004-014-001/295
(BHARRO) 		2610004000NRG23200120230311334 20/01/2023 SAHINAJ 2610004WL017581 SAHINAJ 00415 SBIN0050330 1410 1410 Processed 25/01/2023 8169855494 SAHINAJ IDBI BANK(607095)
75 BHAWANIGARH PB-10-004-014-001/303
(BHARRO) 		2610004000NRG23200120230311335 20/01/2023 KASHMIR KAUR 2610004WL017581 KASHMIR KAUR 00415 SBIN0050330 1410 1410 Processed 25/01/2023 8169855520 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
76 BHAWANIGARH PB-10-004-014-001/338
(BHARRO) 		2610004000NRG23200120230311336 20/01/2023 SWARANJIT KAUR 2610004WL017581 SWARANJIT KAUR 00415 SBIN0050330 1128 1128 Processed 25/01/2023 8169855521 MS SWARANJIT KAUR STATE BANK OF INDIA(508548)
77 BHAWANIGARH PB-10-004-014-001/346
(BHARRO) 		2610004000NRG23200120230311337 20/01/2023 HARWINDER KAUR 2610004WL017581 HARWINDER KAUR 00415 SBIN0050330 846 846 Processed 25/01/2023 8169855513 HARWINDER KAUR W O JODH SINGH IDBI BANK(607095)
78 BHAWANIGARH PB-10-004-014-001/45
(BHARRO) 		2610004000NRG23200120230311338 20/01/2023 Joginder Kaur 2610004WL017581 Joginder Kaur 00415 SBIN0050330 1410 1410 Processed 25/01/2023 8169855555 JOGINDER KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
79 BHAWANIGARH PB-10-004-014-001/54
(BHARRO) 		2610004000NRG23200120230311340 20/01/2023 Jarnail Kaur 2610004WL017581 Jarnail Kaur 00415 SBIN0050330 1410 1410 Processed 25/01/2023 8169855475 MRS JARNAIL KAUR WO MANGAT SINGH STATE BANK OF INDIA(508548)
80 BHAWANIGARH PB-10-004-014-001/62
(BHARRO) 		2610004000NRG23200120230311341 20/01/2023 JARNAIL KAUR 2610004WL017581 JARNAIL KAUR 00415 SBIN0050330 1128 1128 Processed 25/01/2023 8169855514 MISS JARNAIL KAUR STATE BANK OF INDIA(508548)
81 BHAWANIGARH PB-10-004-032-001/10
(KALAJHARH) 		2610004000NRG23200120230311656 20/01/2023 Sinderpal Kaur 2610004WL017599 Sinderpal Kaur 00415 SBIN0050330 1410 1410 Processed 25/01/2023 8169855467 MS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
82 BHAWANIGARH PB-10-004-032-001/11
(KALAJHARH) 		2610004000NRG23200120230311657 20/01/2023 Malkit Kaur 2610004WL017599 Malkit Kaur 00415 SBIN0050330 1128 1128 Processed 25/01/2023 8169855506 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
83 BHAWANIGARH PB-10-004-032-001/110
(KALAJHARH) 		2610004000NRG23200120230311658 20/01/2023 BALJIT KAUR 2610004WL017599 BALJIT KAUR 00415 SBIN0050330 1410 1410 Processed 25/01/2023 8169855523 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
84 BHAWANIGARH PB-10-004-032-001/121
(KALAJHARH) 		2610004000NRG23200120230311659 20/01/2023 PRITAM KAUR 2610004WL017599 PRITAM KAUR 00415 SBIN0050330 1410 1410 Processed 25/01/2023 8169855543 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
85 BHAWANIGARH PB-10-004-032-001/125
(KALAJHARH) 		2610004000NRG23200120230311660 20/01/2023 BALJINDER KAUR 2610004WL017599 BALJINDER KAUR 00415 SBIN0050330 564 564 Processed 25/01/2023 8169855540 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
86 BHAWANIGARH PB-10-004-032-001/126
(KALAJHARH) 		2610004000NRG23200120230311661 20/01/2023 GURPREET KAUR 2610004WL017599 GURPREET KAUR 00415 SBIN0050330 282 282 Processed 25/01/2023 8169855503 MS GURPREET KAUR STATE BANK OF INDIA(508548)
87 BHAWANIGARH PB-10-004-032-001/127
(KALAJHARH) 		2610004000NRG23200120230311662 20/01/2023 KULWINDER KAUR 2610004WL017599 KULWINDER KAUR 00415 SBIN0050330 1692 1692 Processed 25/01/2023 8169855535 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
88 BHAWANIGARH PB-10-004-032-001/144
(KALAJHARH) 		2610004000NRG23200120230311665 20/01/2023 SUCHA SINGH 2610004WL017599 SUCHA SINGH 00415 SBIN0050330 1692 1692 Processed 25/01/2023 8169855562 SUCHA SINGH STATE BANK OF INDIA(508548)
89 BHAWANIGARH PB-10-004-032-001/20
(KALAJHARH) 		2610004000NRG23200120230311669 20/01/2023 MUKHTIAR KAUR 2610004WL017599 MUKHTIAR KAUR 00415 SBIN0050330 282 282 Processed 25/01/2023 8169855497 MUKHTIAR KAUR W/O HARDEV SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
90 BHAWANIGARH PB-10-004-032-001/22
(KALAJHARH) 		2610004000NRG23200120230311670 20/01/2023 Om Pati 2610004WL017599 Om Pati 00415 SBIN0050330 1128 1128 Processed 25/01/2023 8169855505 MRS OM PATI STATE BANK OF INDIA(508548)
91 BHAWANIGARH PB-10-004-032-001/24
(KALAJHARH) 		2610004000NRG23200120230311671 20/01/2023 Jasvir Kaur 2610004WL017599 Jasvir Kaur 00415 SBIN0050330 1128 1128 Processed 25/01/2023 8169855527 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
92 BHAWANIGARH PB-10-004-032-001/25
(KALAJHARH) 		2610004000NRG23200120230311672 20/01/2023 Jaswant Kaur 2610004WL017599 Jaswant Kaur 00415 SBIN0050330 564 564 Processed 25/01/2023 8169855532 JASWANT KAUR HDFC BANK LTD(607152)
93 BHAWANIGARH PB-10-004-032-001/26
(KALAJHARH) 		2610004000NRG23200120230311673 20/01/2023 Amarjit Kaur 2610004WL017599 Amarjit Kaur 00415 SBIN0050330 1692 1692 Processed 25/01/2023 8169855502 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
94 BHAWANIGARH PB-10-004-032-001/3
(KALAJHARH) 		2610004000NRG23200120230311674 20/01/2023 Malkit Kaur 2610004WL017599 Malkit Kaur 00415 SBIN0050330 846 846 Processed 25/01/2023 8169855547 MS MALKIT KAUR STATE BANK OF INDIA(508548)
95 BHAWANIGARH PB-10-004-032-001/35
(KALAJHARH) 		2610004000NRG23200120230311675 20/01/2023 Sher Singh 2610004WL017599 Sher Singh 00415 SBIN0050330 1410 1410 Processed 25/01/2023 8169855542 MR SHER SINGH STATE BANK OF INDIA(508548)
96 BHAWANIGARH PB-10-004-032-001/39
(KALAJHARH) 		2610004000NRG23200120230311676 20/01/2023 Sinder Kaur 2610004WL017599 Sinder Kaur 00415 SBIN0050330 1410 1410 Processed 25/01/2023 8169855501 MRS SINDER KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
97 BHAWANIGARH PB-10-004-032-001/42
(KALAJHARH) 		2610004000NRG23200120230311677 20/01/2023 Balwinder Kaur 2610004WL017599 Balwinder Kaur 00415 SBIN0050330 1128 1128 Processed 25/01/2023 8169855511 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
98 BHAWANIGARH PB-10-004-032-001/44
(KALAJHARH) 		2610004000NRG23200120230311678 20/01/2023 Jasvir Kaur 2610004WL017599 Jasvir Kaur 00415 SBIN0050330 282 282 Processed 25/01/2023 8169855558 MS JASVIR KAUR STATE BANK OF INDIA(508548)
99 BHAWANIGARH PB-10-004-032-001/5
(KALAJHARH) 		2610004000NRG23200120230311679 20/01/2023 Sinderpal Kaur 2610004WL017599 Sinderpal Kaur 00415 SBIN0050330 1410 1410 Processed 25/01/2023 8169855539 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
100 BHAWANIGARH PB-10-004-032-001/53
(KALAJHARH) 		2610004000NRG23200120230311681 20/01/2023 Raj Kaur 2610004WL017599 Raj Kaur 00415 SBIN0050330 1410 1410 Processed 25/01/2023 8169855508 MRS RAJ KAUR STATE BANK OF INDIA(508548)
101 BHAWANIGARH PB-10-004-032-001/63
(KALAJHARH) 		2610004000NRG23200120230311682 20/01/2023 Baljit Kaur 2610004WL017599 Baljit Kaur 00415 SBIN0050330 1128 1128 Processed 25/01/2023 8169855534 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
102 BHAWANIGARH PB-10-004-032-001/67
(KALAJHARH) 		2610004000NRG23200120230311684 20/01/2023 Amritpal Kaur 2610004WL017599 Amritpal Kaur 00415 SBIN0050330 1410 1410 Processed 25/01/2023 8169855510 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
103 BHAWANIGARH PB-10-004-032-001/73
(KALAJHARH) 		2610004000NRG23200120230311685 20/01/2023 Rashpal Kaur 2610004WL017599 Rashpal Kaur 00415 SBIN0050330 1410 1410 Processed 25/01/2023 8169855480 MRS RACHPAL KAUR STATE BANK OF INDIA(508548)
104 BHAWANIGARH PB-10-004-032-001/75
(KALAJHARH) 		2610004000NRG23200120230311686 20/01/2023 Balwinder Kaur 2610004WL017599 Balwinder Kaur 00415 SBIN0050330 1410 1410 Processed 25/01/2023 8169855507 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
105 BHAWANIGARH PB-10-004-032-001/96
(KALAJHARH) 		2610004000NRG23200120230311688 20/01/2023 NIRMAL KAUR 2610004WL017599 NIRMAL KAUR 00415 SBIN0050330 1410 1410 Processed 25/01/2023 8169855509 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
106 BHAWANIGARH PB-10-004-053-001/10
(DEHLEWAL) 		2610004000NRG23200120230311689 20/01/2023 JASMAIL KAUR 2610004WL017599 JASMAIL KAUR 00415 SBIN0050330 1692 1692 Processed 25/01/2023 8169855471 MR JASMEL KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
107 BHAWANIGARH PB-10-004-053-001/103
(DEHLEWAL) 		2610004000NRG23200120230311690 20/01/2023 JARNAIL SINGH 2610004WL017599 JARNAIL SINGH 00415 SBIN0050330 282 282 Processed 25/01/2023 8169855479 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
108 BHAWANIGARH PB-10-004-053-001/112
(DEHLEWAL) 		2610004000NRG23200120230311691 20/01/2023 RAJWINDER KAUR 2610004WL017599 RAJWINDER KAUR 00415 SBIN0050330 1692 1692 Processed 25/01/2023 8169855531 RAJWINDER KAUR W O KRISHNAN SINGH IDBI BANK(607095)
109 BHAWANIGARH PB-10-004-053-001/140
(DEHLEWAL) 		2610004000NRG23200120230311694 20/01/2023 RANJIT KAUR 2610004WL017599 RANJIT KAUR 00415 SBIN0050330 1410 1410 Processed 25/01/2023 8169855469 RANJIT KAUR W/O JARNAIL SINGH UCO BANK(607066)
110 BHAWANIGARH PB-10-004-053-001/142
(DEHLEWAL) 		2610004000NRG23200120230311695 20/01/2023 BALKAR SINGH 2610004WL017599 BALKAR SINGH 00415 SBIN0050330 1692 1692 Processed 25/01/2023 8169855517 MR BALKAR SINGH STATE BANK OF INDIA(508548)
111 BHAWANIGARH PB-10-004-053-001/22
(DEHLEWAL) 		2610004000NRG23200120230311699 20/01/2023 Raj Kaur 2610004WL017599 Raj Kaur 00415 SBIN0050330 1410 1410 Processed 25/01/2023 8169855537 MS RAJ KAUR STATE BANK OF INDIA(508548)
112 BHAWANIGARH PB-10-004-053-001/37
(DEHLEWAL) 		2610004000NRG23200120230311700 20/01/2023 GURMAIL KAUR 2610004WL017599 GURMAIL KAUR 00415 SBIN0050330 1692 1692 Processed 25/01/2023 8169855491 MRS JAGMEL KAUR STATE BANK OF INDIA(508548)
113 BHAWANIGARH PB-10-004-053-001/5
(DEHLEWAL) 		2610004000NRG23200120230311702 20/01/2023 Gurmeet Kaur 2610004WL017599 Gurmeet Kaur 00415 SBIN0050330 1410 1410 Processed 25/01/2023 8169855470 MRS GURMEET KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
114 BHAWANIGARH PB-10-004-053-001/74
(DEHLEWAL) 		2610004000NRG23200120230311704 20/01/2023 AJAB SINGH 2610004WL017599 AJAB SINGH 00415 SBIN0050330 1692 1692 Processed 25/01/2023 8169855481 Mr. Ajaib Singh INDIAN BANK(607105)
115 BHAWANIGARH PB-10-004-053-001/91
(DEHLEWAL) 		2610004000NRG23200120230311706 20/01/2023 POMA DEVI 2610004WL017599 POMA DEVI 00415 SBIN0050330 1692 1692 Processed 25/01/2023 8169855500 MRS POMA DEVI STATE BANK OF INDIA(508548)
116 BHAWANIGARH PB-10-004-053-001/97
(DEHLEWAL) 		2610004000NRG23200120230311707 20/01/2023 SURJIT KAUR 2610004WL017599 SURJIT KAUR 00415 SBIN0050330 1128 1128 Processed 25/01/2023 8169855490 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 124926 124926
117 BHAWANIGARH PB-10-004-055-001/14
(RETGARH) 		2610004000NRG23200120230311756 20/01/2023 MURTI KAUR 2610004WL017609 MURTI KAUR 00415 SBIN0050476 1410 1410 Processed 25/01/2023 8169855553 MURTI KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
118 BHAWANIGARH PB-10-004-055-001/316
(RETGARH) 		2610004000NRG23200120230311760 20/01/2023 RESHMA 2610004WL017609 RESHMA 00468 UBIN0916421 1692 1692 Processed 25/01/2023 8169855466 Reshma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1692 1692
Total 155382 155382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_200123APB_FTO_102140 IDBI Bank IBKL0001853 Bharo 7050
2 BHAWANIGARH PB2610004_200123APB_FTO_102140 Indian Bank IDIB000N503 NABHA 846
3 BHAWANIGARH PB2610004_200123APB_FTO_102140 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 4230
4 BHAWANIGARH PB2610004_200123APB_FTO_102140 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1974
5 BHAWANIGARH PB2610004_200123APB_FTO_102140 Punjab National Bank PUNB0045210 Bhawanigarh 1410
6 BHAWANIGARH PB2610004_200123APB_FTO_102140 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 1692
7 BHAWANIGARH PB2610004_200123APB_FTO_102140 State Bank of India SBIN0007190 GAJJU MAJRA 5922
8 BHAWANIGARH PB2610004_200123APB_FTO_102140 State Bank of India SBIN0016489 Bhawanigarh 1974
9 BHAWANIGARH PB2610004_200123APB_FTO_102140 State Bank of India SBIN0018691 NGM NABHA 846
10 BHAWANIGARH PB2610004_200123APB_FTO_102140 State Bank of India SBIN0050033 BHAWANIGARH 1410
11 BHAWANIGARH PB2610004_200123APB_FTO_102140 State Bank of India SBIN0050330 KALA JHAR 124926
12 BHAWANIGARH PB2610004_200123APB_FTO_102140 State Bank of India SBIN0050476 BHATIWAL KALAN 1410
13 BHAWANIGARH PB2610004_200123APB_FTO_102140 Union Bank of India UBIN0916421 Bhawanigarh 1692

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