Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:26:11 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_270922APB_FTO_62257
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-10-004-004-001/89
(SANGATPURA) 		2610004000NRG23270920220190464 27/09/2022 REENA RANI 2610004WL009820 REENA RANI 00152 HDFC0001957 1974 1974 Processed 26/10/2022 5937410378 REENA RANI WO LALI SINGH UNION BANK OF INDIA(508500)
2 BHAWANIGARH PB-10-004-056-001/138
(FATHEGARH BADHSON) 		2610004000NRG23270920220190345 27/09/2022 MANJIT KAUR 2610004WL009814 MANJIT KAUR 00152 HDFC0001957 1974 1974 Processed 26/10/2022 5937410381 MANJIT KAUR HDFC BANK LTD(607152)
3 BHAWANIGARH PB-10-004-056-001/141
(FATHEGARH BADHSON) 		2610004000NRG23270920220190346 27/09/2022 PARMJIT KAUR 2610004WL009814 PARMJIT KAUR 00152 HDFC0001957 1692 1692 Processed 26/10/2022 5937410380 PARAMJIT KAUR HDFC BANK LTD(607152)
4 BHAWANIGARH PB-10-004-056-001/24
(FATHEGARH BADHSON) 		2610004000NRG23270920220190356 27/09/2022 JASVEER KAUR 2610004WL009814 JASVEER KAUR 00152 HDFC0001957 1974 1974 Processed 26/10/2022 5937410382 JASVEER KAUR HDFC BANK LTD(607152)
5 BHAWANIGARH PB-10-004-056-001/74
(FATHEGARH BADHSON) 		2610004000NRG23270920220190361 27/09/2022 PARAMJIT KAUR 2610004WL009814 PARAMJIT KAUR 00152 HDFC0001957 1974 1974 Processed 26/10/2022 5937410379 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 9588 9588
6 BHAWANIGARH PB-10-004-014-001/185
(BHARRO) 		2610004000NRG23270920220190309 27/09/2022 Sarabjit Kaur 2610004WL009813 Sarabjit Kaur 00165 IBKL0001853 1692 1692 Processed 26/10/2022 5937410373 SARABJIT KAUR IDBI BANK(607095)
7 BHAWANIGARH PB-10-004-014-001/265
(BHARRO) 		2610004000NRG23270920220190315 27/09/2022 CHARAN SINGH 2610004WL009813 CHARAN SINGH 00165 IBKL0001853 1974 1974 Processed 26/10/2022 5937410371 CHARAN SINGH S O BANT SINGH IDBI BANK(607095)
8 BHAWANIGARH PB-10-004-014-001/307
(BHARRO) 		2610004000NRG23270920220190320 27/09/2022 TILAK RAM 2610004WL009813 TILAK RAM 00165 IBKL0001853 846 846 Processed 26/10/2022 5937410374 TILAK RAM S O SADHU RAM IDBI BANK(607095)
9 BHAWANIGARH PB-10-004-014-001/333
(BHARRO) 		2610004000NRG23270920220189990 27/09/2022 SARABJIT KAUR 2610004WL009797 SARABJIT KAUR 00165 IBKL0001853 1974 1974 Processed 26/10/2022 5937410372 SARABJIT KAUR W/O JARNAIL SINGH IDBI BANK(607095)
SubTotal 6486 6486
10 BHAWANIGARH PB-10-004-056-001/129
(FATHEGARH BADHSON) 		2610004000NRG23270920220190344 27/09/2022 MAHINDER KAUR 2610004WL009814 MAHINDER KAUR 00168 ICIC0002829 1410 1410 Processed 26/10/2022 5937410375 MAHINDER KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
11 BHAWANIGARH PB-10-004-049-001/92
(GHARANCHO) 		2610004000NRG23270920220190375 27/09/2022 TEK SINGH 2610004WL009815 TEK SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937410331 TEK SINGH S O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
12 BHAWANIGARH PB-10-004-054-001/2
(BIBBRI) 		2610004000NRG23270920220190240 27/09/2022 SURJIT KAUR 2610004WL009807 SURJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937410362 SURJIT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
13 BHAWANIGARH PB-10-004-054-001/31
(BIBBRI) 		2610004000NRG23270920220190241 27/09/2022 Rani Kaur 2610004WL009807 Rani Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937410363 RANI KAUR PUNJAB GRAMIN BANK(607138)
14 BHAWANIGARH PB-10-004-054-001/41
(BIBBRI) 		2610004000NRG23270920220190242 27/09/2022 MALKIT SINGH 2610004WL009807 MALKIT SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937410357 MALKIT SINGH PUNJAB GRAMIN BANK(607138)
15 BHAWANIGARH PB-10-004-054-001/43
(BIBBRI) 		2610004000NRG23270920220190243 27/09/2022 Gurpreet Kaur 2610004WL009807 Gurpreet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937410364 GURPRIT KAUR PUNJAB GRAMIN BANK(607138)
16 BHAWANIGARH PB-10-004-054-001/52
(BIBBRI) 		2610004000NRG23270920220190244 27/09/2022 MALKIT SINGH 2610004WL009807 MALKIT SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937410360 MALKIT SINGH S O LACHMAN SINGH BIMBRI PUNJAB GRAMIN BANK(607138)
17 BHAWANIGARH PB-10-004-054-001/60
(BIBBRI) 		2610004000NRG23270920220190245 27/09/2022 Paramjit Kaur 2610004WL009807 Paramjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 26/10/2022 5937410365 PARAMJIT KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
18 BHAWANIGARH PB-10-004-054-001/69
(BIBBRI) 		2610004000NRG23270920220190246 27/09/2022 Darshan Singh 2610004WL009807 Darshan Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937410361 DARSHAN SINGH S/O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
19 BHAWANIGARH PB-10-004-054-001/79
(BIBBRI) 		2610004000NRG23270920220190247 27/09/2022 AMARJIT KAUR 2610004WL009807 AMARJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937410358 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
20 BHAWANIGARH PB-10-004-054-001/8
(BIBBRI) 		2610004000NRG23270920220190248 27/09/2022 Charanjit Kaur 2610004WL009807 Charanjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937410359 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
21 BHAWANIGARH PB-10-004-056-001/167
(FATHEGARH BADHSON) 		2610004000NRG23270920220190351 27/09/2022 KARAMJIT KAUR 2610004WL009814 KARAMJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937410332 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 20304 20304
22 BHAWANIGARH PB-10-004-004-001/19
(SANGATPURA) 		2610004000NRG23270920220190449 27/09/2022 Baljit kaur 2610004WL009820 Baljit kaur 00349 PSIB0000261 1974 1974 Processed 26/10/2022 5937410340 BALJIT KAUR WO JEEVAN SINGH PUNJAB & SIND BANK(607087)
23 BHAWANIGARH PB-10-004-004-001/2
(SANGATPURA) 		2610004000NRG23270920220190450 27/09/2022 Raj Kaur 2610004WL009820 Raj Kaur 00349 PSIB0000261 1974 1974 Processed 26/10/2022 5937410336 RAJ KAUR PLA N 178191 & D S S O PUNJAB & SIND BANK(607087)
24 BHAWANIGARH PB-10-004-004-001/25
(SANGATPURA) 		2610004000NRG23270920220190452 27/09/2022 Parmjit Kaur 2610004WL009820 Parmjit Kaur 00349 PSIB0000261 1974 1974 Processed 26/10/2022 5937410333 PARAMJIT KAUR W/O SUKHDEV SING PUNJAB & SIND BANK(607087)
25 BHAWANIGARH PB-10-004-004-001/38
(SANGATPURA) 		2610004000NRG23270920220190456 27/09/2022 Labh Kaur 2610004WL009820 Labh Kaur 00349 PSIB0000261 1974 1974 Processed 26/10/2022 5937410335 LABH KAUR & DSSO 178171 PUNJAB & SIND BANK(607087)
26 BHAWANIGARH PB-10-004-004-001/52
(SANGATPURA) 		2610004000NRG23270920220190460 27/09/2022 Pritam Kaur 2610004WL009820 Pritam Kaur 00349 PSIB0000261 1974 1974 Processed 26/10/2022 5937410339 PRITAM KAUR WO BALJIT SINGH UNION BANK OF INDIA(508500)
27 BHAWANIGARH PB-10-004-004-001/6
(SANGATPURA) 		2610004000NRG23270920220190462 27/09/2022 sukhvinder kaur 2610004WL009820 sukhvinder kaur 00349 PSIB0000261 1974 1974 Processed 26/10/2022 5937410338 SUKHWINDER KAUR W/OSATPAL SING H PUNJAB & SIND BANK(607087)
28 BHAWANIGARH PB-10-004-004-001/7
(SANGATPURA) 		2610004000NRG23270920220190463 27/09/2022 SUKHCHAIN KAUR 2610004WL009820 SUKHCHAIN KAUR 00349 PSIB0000261 564 564 Processed 26/10/2022 5937410341 SUKHCHAIN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHAWANIGARH PB-10-004-004-001/97
(SANGATPURA) 		2610004000NRG23270920220190465 27/09/2022 JINDER KAUR 2610004WL009820 JINDER KAUR 00349 PSIB0000261 1974 1974 Processed 26/10/2022 5937410334 JINDER KAUR PUNJAB & SIND BANK(607087)
30 BHAWANIGARH PB-10-004-060-001/104
(RAMPURA) 		2610004000NRG23270920220190472 27/09/2022 BHURI KAUR 2610004WL009822 BHURI KAUR 00349 PSIB0000261 1410 1410 Processed 26/10/2022 5937410337 KARNAIL KAUR W/O MEGHA SINGH PUNJAB & SIND BANK(607087)
SubTotal 15792 15792
31 BHAWANIGARH PB-10-004-049-001/251
(GHARANCHO) 		2610004000NRG23270920220190368 27/09/2022 BINDER KAUR 2610004WL009815 BINDER KAUR 00349 PSIB0000275 1974 1974 Processed 26/10/2022 5937410344 BINDER KAUR PUNJAB & SIND BANK(607087)
32 BHAWANIGARH PB-10-004-049-001/282
(GHARANCHO) 		2610004000NRG23270920220190370 27/09/2022 SAROOP SINGH 2610004WL009815 SAROOP SINGH 00349 PSIB0000275 1974 1974 Processed 26/10/2022 5937410346 SAROOP SINGH SON OF SARDARA SINGH PUNJAB & SIND BANK(607087)
33 BHAWANIGARH PB-10-004-049-001/343
(GHARANCHO) 		2610004000NRG23270920220190371 27/09/2022 JANTA SINGH 2610004WL009815 JANTA SINGH 00349 PSIB0000275 1974 1974 Processed 26/10/2022 5937410345 JANTA SINGH SON OF GOBIND SINGH PUNJAB & SIND BANK(607087)
34 BHAWANIGARH PB-10-004-049-001/377
(GHARANCHO) 		2610004000NRG23270920220190372 27/09/2022 DEV SINGH 2610004WL009815 DEV SINGH 00349 PSIB0000275 1974 1974 Processed 26/10/2022 5937410342 DEV SINGH S/O AALA SINGH PUNJAB & SIND BANK(607087)
35 BHAWANIGARH PB-10-004-049-001/97
(GHARANCHO) 		2610004000NRG23270920220190376 27/09/2022 GURTEJ KAUR 2610004WL009815 GURTEJ KAUR 00349 PSIB0000275 1974 1974 Processed 26/10/2022 5937410343 GURTEJ KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9870 9870
36 BHAWANIGARH PB-10-004-014-001/322
(BHARRO) 		2610004000NRG23270920220190321 27/09/2022 GURJIT KAUR 2610004WL009813 GURJIT KAUR 00349 PSIB0021090 1974 1974 Rejected 27/10/2022 5937410355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1974 1974
37 BHAWANIGARH PB-10-004-038-001/3
(BASSIARK) 		2610004000NRG23270920220190305 27/09/2022 BEETA KAUR 2610004WL009812 BEETA KAUR 00349 PSIB0021264 1974 1974 Processed 26/10/2022 5937410356 BEETA KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
38 BHAWANIGARH PB-10-004-004-001/10
(SANGATPURA) 		2610004000NRG23270920220190445 27/09/2022 JAGTAR SINGH 2610004WL009820 JAGTAR SINGH 00354 PUNB0045210 1692 1692 Processed 26/10/2022 5937410349 LACHHMI KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
39 BHAWANIGARH PB-10-004-048-001/21
(THAMAN SINGH WALA) 		2610004000NRG23270920220190234 27/09/2022 PARAMJIT KAUR 2610004WL009807 PARAMJIT KAUR 00354 PUNB0045210 1974 1974 Processed 26/10/2022 5937410347 PARAMJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
40 BHAWANIGARH PB-10-004-060-001/139
(RAMPURA) 		2610004000NRG23270920220190473 27/09/2022 MEJOR SINGH 2610004WL009822 MEJOR SINGH 00354 PUNB0045210 1410 1410 Processed 26/10/2022 5937410354 MEJAR SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
41 BHAWANIGARH PB-10-004-060-001/2
(RAMPURA) 		2610004000NRG23270920220190478 27/09/2022 BALJIT KAUR 2610004WL009822 BALJIT KAUR 00354 PUNB0045210 1410 1410 Processed 26/10/2022 5937410350 BALJIT KAUR W/O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
42 BHAWANIGARH PB-10-004-060-001/20
(RAMPURA) 		2610004000NRG23270920220190479 27/09/2022 BALWANT KAUR 2610004WL009822 BALWANT KAUR 00354 PUNB0045210 1410 1410 Processed 26/10/2022 5937410351 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
43 BHAWANIGARH PB-10-004-060-001/25
(RAMPURA) 		2610004000NRG23270920220190481 27/09/2022 CHHOTA SINGH 2610004WL009822 CHHOTA SINGH 00354 PUNB0045210 1410 1410 Processed 26/10/2022 5937410348 CHHOTA SINGH S/O BUDH RAM PUNJAB NATIONAL BANK(508568)
44 BHAWANIGARH PB-10-004-060-001/44
(RAMPURA) 		2610004000NRG23270920220190485 27/09/2022 JASMAIL KAUR 2610004WL009822 JASMAIL KAUR 00354 PUNB0045210 1410 1410 Rejected 27/10/2022 5937410352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BHAWANIGARH PB-10-004-060-001/47
(RAMPURA) 		2610004000NRG23270920220190486 27/09/2022 JASVIR KAUR 2610004WL009822 JASVIR KAUR 00354 PUNB0045210 1410 1410 Processed 26/10/2022 5937410353 JASVEER KAUR W/O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12126 12126
46 BHAWANIGARH PB-10-004-044-001/20
(SANJUMA) 		2610004000NRG23270920220190467 27/09/2022 Raj Kaur 2610004WL009821 Raj Kaur 00354 PUNB0605500 1974 1974 Processed 26/10/2022 5937410388 RAJ KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
47 BHAWANIGARH PB-10-004-044-001/22
(SANJUMA) 		2610004000NRG23270920220190468 27/09/2022 Manjit Kaur 2610004WL009821 Manjit Kaur 00354 PUNB0605500 1974 1974 Processed 26/10/2022 5937410389 MANJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
48 BHAWANIGARH PB-10-004-044-001/4
(SANJUMA) 		2610004000NRG23270920220190470 27/09/2022 Darshan Singh 2610004WL009821 Darshan Singh 00354 PUNB0605500 1974 1974 Processed 26/10/2022 5937410387 DARSHAN SINGH SO SAUN SINGH PUNJAB NATIONAL BANK(508568)
49 BHAWANIGARH PB-10-004-044-001/9
(SANJUMA) 		2610004000NRG23270920220190471 27/09/2022 MOHINDER SINGH 2610004WL009821 MOHINDER SINGH 00354 PUNB0605500 1974 1974 Processed 26/10/2022 5937410386 MOHINDER SINGH S/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
50 BHAWANIGARH PB-10-004-038-001/156
(BASSIARK) 		2610004000NRG23270920220190302 27/09/2022 JASVIR KAUR 2610004WL009812 JASVIR KAUR 00354 PUNB0682300 1974 1974 Processed 26/10/2022 5937410330 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
51 BHAWANIGARH PB-10-004-048-001/31
(THAMAN SINGH WALA) 		2610004000NRG23270920220190235 27/09/2022 KRISHNA KAUR 2610004WL009807 KRISHNA KAUR 00354 PUNB0682300 1974 1974 Processed 26/10/2022 5937410328 KRISHNA KAUR HDFC BANK LTD(607152)
52 BHAWANIGARH PB-10-004-048-001/48
(THAMAN SINGH WALA) 		2610004000NRG23270920220190236 27/09/2022 PARAMJIT SINGH 2610004WL009807 PARAMJIT SINGH 00354 PUNB0682300 1974 1974 Processed 26/10/2022 5937410326 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
53 BHAWANIGARH PB-10-004-048-001/55
(THAMAN SINGH WALA) 		2610004000NRG23270920220190237 27/09/2022 SARABJIT KAUR 2610004WL009807 SARABJIT KAUR 00354 PUNB0682300 1974 1974 Processed 26/10/2022 5937410329 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
54 BHAWANIGARH PB-10-004-048-001/58
(THAMAN SINGH WALA) 		2610004000NRG23270920220190238 27/09/2022 PAL KAUR 2610004WL009807 PAL KAUR 00354 PUNB0682300 1974 1974 Processed 26/10/2022 5937410325 PAL KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
55 BHAWANIGARH PB-10-004-056-001/103
(FATHEGARH BADHSON) 		2610004000NRG23270920220190337 27/09/2022 RAM SINGH 2610004WL009814 RAM SINGH 00354 PUNB0682300 1974 1974 Processed 26/10/2022 5937410327 RAM SINGH HDFC BANK LTD(607152)
SubTotal 11844 11844
56 BHAWANIGARH PB-10-004-056-001/31
(FATHEGARH BADHSON) 		2610004000NRG23270920220190357 27/09/2022 Harpal Singh 2610004WL009814 Harpal Singh 00415 SBIN0016489 1974 1974 Processed 26/10/2022 5937410376 HARPAL SINGH S/O RANI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
57 BHAWANIGARH PB-10-004-038-001/82
(BASSIARK) 		2610004000NRG23270920220190306 27/09/2022 HARBANS KAUR 2610004WL009812 HARBANS KAUR 00415 SBIN0050033 1974 1974 Processed 26/10/2022 5937410393 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
58 BHAWANIGARH PB-10-004-056-001/126
(FATHEGARH BADHSON) 		2610004000NRG23270920220190343 27/09/2022 MALKIT KAUR 2610004WL009814 MALKIT KAUR 00415 SBIN0050033 564 564 Processed 26/10/2022 5937410305 MISS MALKIT KAUR STATE BANK OF INDIA(508548)
59 BHAWANIGARH PB-10-004-056-001/158
(FATHEGARH BADHSON) 		2610004000NRG23270920220190348 27/09/2022 GURMEET KAUR 2610004WL009814 GURMEET KAUR 00415 SBIN0050033 1974 1974 Processed 26/10/2022 5937410377 GURMEET KAUR W/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
60 BHAWANIGARH PB-10-004-056-001/159
(FATHEGARH BADHSON) 		2610004000NRG23270920220190349 27/09/2022 BHURA KHAN 2610004WL009814 BHURA KHAN 00415 SBIN0050033 1974 1974 Processed 26/10/2022 5937410408 BHURA KHAN ICICI BANK LTD(508534)
61 BHAWANIGARH PB-10-004-056-001/163
(FATHEGARH BADHSON) 		2610004000NRG23270920220190350 27/09/2022 LAKHVEER SINGH 2610004WL009814 LAKHVEER SINGH 00415 SBIN0050033 1974 1974 Processed 26/10/2022 5937410301 MR LAKHVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 8460 8460
62 BHAWANIGARH PB-10-004-014-001/172
(BHARRO) 		2610004000NRG23270920220189980 27/09/2022 Jasvinder Kaur 2610004WL009797 Jasvinder Kaur 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5937410308 JASWINDER KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
63 BHAWANIGARH PB-10-004-014-001/174
(BHARRO) 		2610004000NRG23270920220189982 27/09/2022 Rajinder Kaur 2610004WL009797 Rajinder Kaur 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5937410310 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
64 BHAWANIGARH PB-10-004-014-001/18
(BHARRO) 		2610004000NRG23270920220190308 27/09/2022 Balbir Kaur 2610004WL009813 Balbir Kaur 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5937410396 BALVIR KAUR IDBI BANK(607095)
65 BHAWANIGARH PB-10-004-014-001/202
(BHARRO) 		2610004000NRG23270920220189983 27/09/2022 Kulwinder Kaur 2610004WL009797 Kulwinder Kaur 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5937410412 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
66 BHAWANIGARH PB-10-004-014-001/204
(BHARRO) 		2610004000NRG23270920220190310 27/09/2022 Gurdeep Kaur 2610004WL009813 Gurdeep Kaur 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5937410296 MRS GURDEEP KAUR DSSO STATE BANK OF INDIA(508548)
67 BHAWANIGARH PB-10-004-014-001/210
(BHARRO) 		2610004000NRG23270920220189985 27/09/2022 Amarjit Kaur 2610004WL009797 Amarjit Kaur 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5937410316 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
68 BHAWANIGARH PB-10-004-014-001/222
(BHARRO) 		2610004000NRG23270920220190262 27/09/2022 SARABJIT KAUR 2610004WL009809 SARABJIT KAUR 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5937410294 SARABJIT KAUR W O HARMAIL SINGH IDBI BANK(607095)
69 BHAWANIGARH PB-10-004-014-001/226
(BHARRO) 		2610004000NRG23270920220190311 27/09/2022 Surjit Kaur 2610004WL009813 Surjit Kaur 00415 SBIN0050330 1128 1128 Processed 26/10/2022 5937410413 SURJIT KAUR W/O CHHOTA SINGH IDBI BANK(607095)
70 BHAWANIGARH PB-10-004-014-001/227
(BHARRO) 		2610004000NRG23270920220190312 27/09/2022 Charanjit Kaur 2610004WL009813 Charanjit Kaur 00415 SBIN0050330 1692 1692 Processed 26/10/2022 5937410392 CHARAN KAUR W/O ROOP SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
71 BHAWANIGARH PB-10-004-014-001/244
(BHARRO) 		2610004000NRG23270920220189987 27/09/2022 SINDER PAL KAUR 2610004WL009797 SINDER PAL KAUR 00415 SBIN0050330 1692 1692 Processed 26/10/2022 5937410317 MS SHINDER KAUR STATE BANK OF INDIA(508548)
72 BHAWANIGARH PB-10-004-014-001/283
(BHARRO) 		2610004000NRG23270920220189988 27/09/2022 MANJIT KAUR 2610004WL009797 MANJIT KAUR 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5937410309 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
73 BHAWANIGARH PB-10-004-014-001/287
(BHARRO) 		2610004000NRG23270920220189989 27/09/2022 BALJINDER KAUR 2610004WL009797 BALJINDER KAUR 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5937410385 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
74 BHAWANIGARH PB-10-004-014-001/288
(BHARRO) 		2610004000NRG23270920220190316 27/09/2022 BALJIT KAUR 2610004WL009813 BALJIT KAUR 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5937410307 BALJIT KAUIR W/O INDERJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
75 BHAWANIGARH PB-10-004-014-001/299
(BHARRO) 		2610004000NRG23270920220190318 27/09/2022 SUKHPAL KAUR 2610004WL009813 SUKHPAL KAUR 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5937410406 SUKHPAL KAUR IDBI BANK(607095)
76 BHAWANIGARH PB-10-004-014-001/338
(BHARRO) 		2610004000NRG23270920220189991 27/09/2022 SWARANJIT KAUR 2610004WL009797 SWARANJIT KAUR 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5937410320 MS SWARANJIT KAUR STATE BANK OF INDIA(508548)
77 BHAWANIGARH PB-10-004-014-001/37
(BHARRO) 		2610004000NRG23270920220190324 27/09/2022 Manjeet Kaur 2610004WL009813 Manjeet Kaur 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5937410395 MANJIT KAUR W/O GURJIT SINGH IDBI BANK(607095)
78 BHAWANIGARH PB-10-004-014-001/39
(BHARRO) 		2610004000NRG23270920220190264 27/09/2022 Labh Kaur 2610004WL009809 Labh Kaur 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5937410397 MS LABH KAUR STATE BANK OF INDIA(508548)
79 BHAWANIGARH PB-10-004-014-001/54
(BHARRO) 		2610004000NRG23270920220189994 27/09/2022 Jarnail Kaur 2610004WL009797 Jarnail Kaur 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5937410407 MRS JARNAIL KAUR WO MANGAT SINGH STATE BANK OF INDIA(508548)
80 BHAWANIGARH PB-10-004-014-001/7
(BHARRO) 		2610004000NRG23270920220190267 27/09/2022 GURPREET SINGH 2610004WL009809 GURPREET SINGH 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5937410390 GURPREET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
81 BHAWANIGARH PB-10-004-032-001/121
(KALAJHARH) 		2610004000NRG23270920220189958 27/09/2022 PRITAM KAUR 2610004WL009795 PRITAM KAUR 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5937410311 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
82 BHAWANIGARH PB-10-004-037-001/122
(BRAJ) 		2610004000NRG23270920220190269 27/09/2022 CHARANJIT KAUR 2610004WL009809 CHARANJIT KAUR 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5937410318 MRS CHARANJEET KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
83 BHAWANIGARH PB-10-004-037-001/24
(BRAJ) 		2610004000NRG23270920220190273 27/09/2022 Nirmal Kaur 2610004WL009809 Nirmal Kaur 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5937410401 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
84 BHAWANIGARH PB-10-004-037-001/53
(BRAJ) 		2610004000NRG23270920220190276 27/09/2022 Baljit Kaur 2610004WL009809 Baljit Kaur 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5937410405 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
85 BHAWANIGARH PB-10-004-037-001/81
(BRAJ) 		2610004000NRG23270920220190277 27/09/2022 BALJINDER KAUR 2610004WL009809 BALJINDER KAUR 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5937410402 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 45966 45966
86 BHAWANIGARH PB-10-004-021-001/31
(RAJPURA) 		2610004000NRG23270920220190231 27/09/2022 Paramjit Kaur 2610004WL009807 Paramjit Kaur 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5937410410 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
87 BHAWANIGARH PB-10-004-021-001/65
(RAJPURA) 		2610004000NRG23270920220190232 27/09/2022 Paramjit Kaur 2610004WL009807 Paramjit Kaur 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5937410319 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
88 BHAWANIGARH PB-10-004-021-001/98
(RAJPURA) 		2610004000NRG23270920220190604 27/09/2022 BALJIT KAUR 2610004WL009829 BALJIT KAUR 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5937410306 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
89 BHAWANIGARH PB-10-004-025-001/104
(HARDITPURA) 		2610004000NRG23270920220190377 27/09/2022 GURDEV KAUR 2610004WL009816 GURDEV KAUR 00415 SBIN0050406 1692 1692 Processed 26/10/2022 5937410321 MRS GURDEV KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
90 BHAWANIGARH PB-10-004-025-001/115
(HARDITPURA) 		2610004000NRG23270920220190378 27/09/2022 JASVIR KAUR 2610004WL009816 JASVIR KAUR 00415 SBIN0050406 1692 1692 Processed 26/10/2022 5937410323 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
91 BHAWANIGARH PB-10-004-025-001/121
(HARDITPURA) 		2610004000NRG23270920220190379 27/09/2022 BALJIT KAUR 2610004WL009816 BALJIT KAUR 00415 SBIN0050406 1692 1692 Processed 26/10/2022 5937410322 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
92 BHAWANIGARH PB-10-004-025-001/131
(HARDITPURA) 		2610004000NRG23270920220190382 27/09/2022 GURMIT KAUR 2610004WL009816 GURMIT KAUR 00415 SBIN0050406 1692 1692 Processed 26/10/2022 5937410324 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
93 BHAWANIGARH PB-10-004-025-001/158
(HARDITPURA) 		2610004000NRG23270920220189955 27/09/2022 DES RAJ 2610004WL009795 DES RAJ 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5937410300 DES RAJ S/O BHAG SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
94 BHAWANIGARH PB-10-004-057-001/3
(FAMMANWAL) 		2610004000NRG23270920220190612 27/09/2022 GURMIT KAUR 2610004WL009829 GURMIT KAUR 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5937410315 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
95 BHAWANIGARH PB-10-004-057-001/44
(FAMMANWAL) 		2610004000NRG23270920220190615 27/09/2022 Sukhwinder Kaur 2610004WL009829 Sukhwinder Kaur 00415 SBIN0050406 1692 1692 Processed 26/10/2022 5937410411 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
96 BHAWANIGARH PB-10-004-057-001/84
(FAMMANWAL) 		2610004000NRG23270920220190617 27/09/2022 MUKHTIAR KAUR 2610004WL009829 MUKHTIAR KAUR 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5937410394 MRS MUKHTIAR KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
97 BHAWANIGARH PB-10-004-057-001/86
(FAMMANWAL) 		2610004000NRG23270920220190618 27/09/2022 SANT KAUR 2610004WL009829 SANT KAUR 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5937410297 MRS SANT KAUR AND DSSO STATE BANK OF INDIA(508548)
98 BHAWANIGARH PB-10-004-058-001/135
(NADAMPUR) 		2610004000NRG23270920220190435 27/09/2022 BHAGWANTI KAUR 2610004WL009819 BHAGWANTI KAUR 00415 SBIN0050406 1692 1692 Processed 26/10/2022 5937410383 MRS BHAGO KAUR STATE BANK OF INDIA(508548)
99 BHAWANIGARH PB-10-004-058-001/176
(NADAMPUR) 		2610004000NRG23270920220190437 27/09/2022 CHARANJIT KAUR 2610004WL009819 CHARANJIT KAUR 00415 SBIN0050406 1692 1692 Processed 26/10/2022 5937410302 MRS CHANANOO DSSO SANGRUR STATE BANK OF INDIA(508548)
100 BHAWANIGARH PB-10-004-058-001/206
(NADAMPUR) 		2610004000NRG23270920220190251 27/09/2022 PYARA SINGH 2610004WL009807 PYARA SINGH 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5937410384 MR PYARA SINGH STATE BANK OF INDIA(508548)
101 BHAWANIGARH PB-10-004-058-001/209
(NADAMPUR) 		2610004000NRG23270920220190438 27/09/2022 AMARJIT KAUR 2610004WL009819 AMARJIT KAUR 00415 SBIN0050406 1692 1692 Processed 26/10/2022 5937410313 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
102 BHAWANIGARH PB-10-004-058-001/38
(NADAMPUR) 		2610004000NRG23270920220190443 27/09/2022 Jasvir Kaur 2610004WL009819 Jasvir Kaur 00415 SBIN0050406 1692 1692 Processed 26/10/2022 5937410400 JASVIR KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
103 BHAWANIGARH PB-10-004-058-001/44
(NADAMPUR) 		2610004000NRG23270920220190253 27/09/2022 JASVIR KAUR 2610004WL009807 JASVIR KAUR 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5937410398 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
104 BHAWANIGARH PB-10-004-058-001/51
(NADAMPUR) 		2610004000NRG23270920220190254 27/09/2022 JASVIR KAUR 2610004WL009807 JASVIR KAUR 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5937410399 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
105 BHAWANIGARH PB-10-004-058-001/63
(NADAMPUR) 		2610004000NRG23270920220190444 27/09/2022 SATGUR SINGH 2610004WL009819 SATGUR SINGH 00415 SBIN0050406 1692 1692 Processed 26/10/2022 5937410415 MR SATGUR SINGH STATE BANK OF INDIA(508548)
106 BHAWANIGARH PB-10-004-058-001/70
(NADAMPUR) 		2610004000NRG23270920220190255 27/09/2022 KAMALJIT KAUR 2610004WL009807 KAMALJIT KAUR 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5937410295 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
107 BHAWANIGARH PB-10-004-058-001/74
(NADAMPUR) 		2610004000NRG23270920220190256 27/09/2022 BALJIT KAUR 2610004WL009807 BALJIT KAUR 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5937410314 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 40608 40608
108 BHAWANIGARH PB-10-004-017-001/118
(BALIAAL) 		2610004000NRG23270920220190281 27/09/2022 Surjit kaur 2610004WL009811 Surjit kaur 00415 SBIN0050476 1974 1974 Processed 26/10/2022 5937410299 SARJIT KAUR PUNJAB & SIND BANK(607087)
109 BHAWANIGARH PB-10-004-017-001/153
(BALIAAL) 		2610004000NRG23270920220190282 27/09/2022 MURTI KAUR 2610004WL009811 MURTI KAUR 00415 SBIN0050476 1974 1974 Processed 26/10/2022 5937410304 MURTI KAUR PUNJAB & SIND BANK(607087)
110 BHAWANIGARH PB-10-004-017-001/201
(BALIAAL) 		2610004000NRG23270920220190283 27/09/2022 KARAM SINGH 2610004WL009811 KARAM SINGH 00415 SBIN0050476 1974 1974 Processed 26/10/2022 5937410298 KARAM SINGH S/O GOPI SINGH PUNJAB & SIND BANK(607087)
111 BHAWANIGARH PB-10-004-017-001/24
(BALIAAL) 		2610004000NRG23270920220190284 27/09/2022 GURMIT SINGH 2610004WL009811 GURMIT SINGH 00415 SBIN0050476 1974 1974 Processed 26/10/2022 5937410404 GURMIT SINGH PUNJAB & SIND BANK(607087)
112 BHAWANIGARH PB-10-004-017-001/37
(BALIAAL) 		2610004000NRG23270920220190290 27/09/2022 SANDAL SINGH 2610004WL009811 SANDAL SINGH 00415 SBIN0050476 1974 1974 Processed 26/10/2022 5937410403 SANDAL SINGH PUNJAB & SIND BANK(607087)
113 BHAWANIGARH PB-10-004-017-001/50
(BALIAAL) 		2610004000NRG23270920220190293 27/09/2022 BRAHAMDAS 2610004WL009811 BRAHAMDAS 00415 SBIN0050476 1974 1974 Processed 26/10/2022 5937410409 MR BARAHM DAS STATE BANK OF INDIA(508548)
114 BHAWANIGARH PB-10-004-038-001/1
(BASSIARK) 		2610004000NRG23270920220190297 27/09/2022 Charanjit Kaur 2610004WL009812 Charanjit Kaur 00415 SBIN0050476 1974 1974 Processed 26/10/2022 5937410414 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
115 BHAWANIGARH PB-10-004-038-001/109
(BASSIARK) 		2610004000NRG23270920220190299 27/09/2022 Pallo Kaur 2610004WL009812 Pallo Kaur 00415 SBIN0050476 1974 1974 Processed 26/10/2022 5937410391 MRS PAL KAUR STATE BANK OF INDIA(508548)
116 BHAWANIGARH PB-10-004-038-001/172
(BASSIARK) 		2610004000NRG23270920220190303 27/09/2022 KIRANJIT KAUR 2610004WL009812 KIRANJIT KAUR 00415 SBIN0050476 1692 1692 Processed 26/10/2022 5937410303 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
117 BHAWANIGARH PB-10-004-038-001/207
(BASSIARK) 		2610004000NRG23270920220190304 27/09/2022 RAJVIR KAUR 2610004WL009812 RAJVIR KAUR 00415 SBIN0050476 1974 1974 Processed 26/10/2022 5937410312 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 19458 19458
118 BHAWANIGARH PB-10-004-004-001/32
(SANGATPURA) 		2610004000NRG23270920220190453 27/09/2022 HARDEEP KAUR 2610004WL009820 HARDEEP KAUR 00468 UBIN0916421 1974 1974 Processed 26/10/2022 5937410367 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
119 BHAWANIGARH PB-10-004-004-001/37
(SANGATPURA) 		2610004000NRG23270920220190455 27/09/2022 HARPAL KAUR 2610004WL009820 HARPAL KAUR 00468 UBIN0916421 1974 1974 Processed 26/10/2022 5937410366 HARPAL KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
120 BHAWANIGARH PB-10-004-004-001/47
(SANGATPURA) 		2610004000NRG23270920220190458 27/09/2022 RAJ KAUR 2610004WL009820 RAJ KAUR 00468 UBIN0916421 1692 1692 Processed 26/10/2022 5937410368 RAJ KAUR WO CHAMKAUR SINGH UNION BANK OF INDIA(508500)
121 BHAWANIGARH PB-10-004-056-001/11
(FATHEGARH BADHSON) 		2610004000NRG23270920220190339 27/09/2022 BALJIT KAUR 2610004WL009814 BALJIT KAUR 00468 UBIN0916421 1974 1974 Processed 26/10/2022 5937410369 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
122 BHAWANIGARH PB-10-004-056-001/70
(FATHEGARH BADHSON) 		2610004000NRG23270920220190360 27/09/2022 SARABJIT KAUR 2610004WL009814 SARABJIT KAUR 00468 UBIN0916421 1974 1974 Processed 26/10/2022 5937410370 SARABJIT KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 9588 9588
Total 225318 225318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_270922APB_FTO_62257 HDFC HDFC0001957 BHAWANIGARH 9588
2 BHAWANIGARH PB2610004_270922APB_FTO_62257 IDBI Bank IBKL0001853 Bharo 6486
3 BHAWANIGARH PB2610004_270922APB_FTO_62257 ICICI BANK ICIC0002829 BHAWANIGARH 1410
4 BHAWANIGARH PB2610004_270922APB_FTO_62257 Malwa Gramin Bank SBIN0RRMLGB Gharancho 1974
5 BHAWANIGARH PB2610004_270922APB_FTO_62257 Malwa Gramin Bank SBIN0RRMLGB Kakra,Sangrur 1974
6 BHAWANIGARH PB2610004_270922APB_FTO_62257 Malwa Gramin Bank SBIN0RRMLGB Majhi 16356
7 BHAWANIGARH PB2610004_270922APB_FTO_62257 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 15792
8 BHAWANIGARH PB2610004_270922APB_FTO_62257 Punjab & Sind Bank PSIB0000275 Gharachon 9870
9 BHAWANIGARH PB2610004_270922APB_FTO_62257 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1974
10 BHAWANIGARH PB2610004_270922APB_FTO_62257 Punjab & Sind Bank PSIB0021264 Balial 1974
11 BHAWANIGARH PB2610004_270922APB_FTO_62257 Punjab National Bank PUNB0045210 Bhawanigarh 12126
12 BHAWANIGARH PB2610004_270922APB_FTO_62257 Punjab National Bank PUNB0605500 GOBINDPUR NAGRI DIST. SANGRUR 7896
13 BHAWANIGARH PB2610004_270922APB_FTO_62257 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 11844
14 BHAWANIGARH PB2610004_270922APB_FTO_62257 State Bank of India SBIN0016489 Bhawanigarh 1974
15 BHAWANIGARH PB2610004_270922APB_FTO_62257 State Bank of India SBIN0050033 BHAWANIGARH 8460
16 BHAWANIGARH PB2610004_270922APB_FTO_62257 State Bank of India SBIN0050330 KALA JHAR 45966
17 BHAWANIGARH PB2610004_270922APB_FTO_62257 State Bank of India SBIN0050406 NADAMPUR 40608
18 BHAWANIGARH PB2610004_270922APB_FTO_62257 State Bank of India SBIN0050476 BHATIWAL KALAN 19458
19 BHAWANIGARH PB2610004_270922APB_FTO_62257 Union Bank of India UBIN0916421 Bhawanigarh 9588

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