Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:07:40 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_280922APB_FTO_63200
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-10-004-018-001/11
(TURI) 		2610004000NRG23280920220192257 28/09/2022 GURMAIL SINGH 2610004WL009925 GURMAIL SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937399094 GURMAIL KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
2 BHAWANIGARH PB-10-004-018-001/18
(TURI) 		2610004000NRG23280920220192258 28/09/2022 Baljit Kaur 2610004WL009925 Baljit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937399049 BALJIT KAUR FEDERAL BANK(607165)
3 BHAWANIGARH PB-10-004-018-001/19
(TURI) 		2610004000NRG23280920220192259 28/09/2022 GURCHARAN KAUR 2610004WL009925 GURCHARAN KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937399090 GURCHARAN KAUR PUNJAB GRAMIN BANK(607138)
4 BHAWANIGARH PB-10-004-018-001/20
(TURI) 		2610004000NRG23280920220192260 28/09/2022 Manjit Kaur 2610004WL009925 Manjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937399091 MANJIT KAUR W O BILASHA SINGH PUNJAB GRAMIN BANK(607138)
5 BHAWANIGARH PB-10-004-018-001/25
(TURI) 		2610004000NRG23280920220192261 28/09/2022 GURMEL KAUR 2610004WL009925 GURMEL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937399095 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
6 BHAWANIGARH PB-10-004-018-001/27
(TURI) 		2610004000NRG23280920220192262 28/09/2022 HARPAL KAUR 2610004WL009925 HARPAL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937399051 HARPAL KAUR PUNJAB GRAMIN BANK(607138)
7 BHAWANIGARH PB-10-004-018-001/34
(TURI) 		2610004000NRG23280920220192267 28/09/2022 NASIB KAUR 2610004WL009925 NASIB KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937399092 NASIB KAUR WO PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
8 BHAWANIGARH PB-10-004-018-001/7
(TURI) 		2610004000NRG23280920220192268 28/09/2022 PARWATI 2610004WL009925 PARWATI 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937399050 PARWATI PARWATI PUNJAB GRAMIN BANK(607138)
9 BHAWANIGARH PB-10-004-024-001/30
(NAKTE) 		2610004000NRG23280920220191932 28/09/2022 GURTEJ KAUR 2610004WL009903 GURTEJ KAUR 00280 SBIN0RRMLGB 564 564 Processed 26/10/2022 5937399087 MRS GURTEJ KAUR STATE BANK OF INDIA(508548)
10 BHAWANIGARH PB-10-004-024-001/45
(NAKTE) 		2610004000NRG23280920220191934 28/09/2022 SARABJIT KAUR 2610004WL009903 SARABJIT KAUR 00280 SBIN0RRMLGB 564 564 Processed 26/10/2022 5937399096 SARABJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
11 BHAWANIGARH PB-10-004-046-001/258
(MAJHI) 		2610004000NRG23280920220192403 28/09/2022 HAKAM SINGH 2610004WL009927 HAKAM SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937399048 HAKAM SINGH S.O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
12 BHAWANIGARH PB-10-004-046-001/59
(MAJHI) 		2610004000NRG23280920220191877 28/09/2022 AMARJIT KAUR 2610004WL009897 AMARJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937399052 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
13 BHAWANIGARH PB-10-004-046-001/63
(MAJHI) 		2610004000NRG23280920220191878 28/09/2022 HARPAL kAUR 2610004WL009897 HARPAL kAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937399085 HARPAL KAUR W O BILLU SINGH PUNJAB GRAMIN BANK(607138)
14 BHAWANIGARH PB-10-004-049-001/263
(GHARANCHO) 		2610004000NRG23280920220191783 28/09/2022 MAHINDER KAUR 2610004WL009893 MAHINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937399088 MAHINDER KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
15 BHAWANIGARH PB-10-004-054-001/112
(BIBBRI) 		2610004000NRG23280920220191913 28/09/2022 SUKHWINDER SINGH 2610004WL009900 SUKHWINDER SINGH 00280 SBIN0RRMLGB 564 564 Processed 26/10/2022 5937399089 SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 25380 25380
16 BHAWANIGARH PB-10-004-015-001/107
(PHAGWAL) 		2610004000NRG23280920220191885 28/09/2022 AKBARI 2610004WL009898 AKBARI 00349 PSIB0000261 1974 1974 Processed 26/10/2022 5937399025 AKBARI PUNJAB & SIND BANK(607087)
17 BHAWANIGARH PB-10-004-015-001/2
(PHAGWAL) 		2610004000NRG23280920220192406 28/09/2022 ARJAN SINGH 2610004WL009928 ARJAN SINGH 00349 PSIB0000261 1410 1410 Processed 26/10/2022 5937399024 Mr. ARJAN SINGH INDIAN BANK(607105)
18 BHAWANIGARH PB-10-004-015-001/82
(PHAGWAL) 		2610004000NRG23280920220192418 28/09/2022 BHAJAN KAUR 2610004WL009928 BHAJAN KAUR 00349 PSIB0000261 1410 1410 Processed 26/10/2022 5937399023 BHAJAN KOUR PUNJAB & SIND BANK(607087)
SubTotal 4794 4794
19 BHAWANIGARH PB-10-004-049-001/153
(GHARANCHO) 		2610004000NRG23280920220191778 28/09/2022 HARPAL KAUR 2610004WL009893 HARPAL KAUR 00349 PSIB0000275 1974 1974 Processed 26/10/2022 5937399026 HARPAL KAUR PUNJAB & SIND BANK(607087)
20 BHAWANIGARH PB-10-004-049-001/198
(GHARANCHO) 		2610004000NRG23280920220191779 28/09/2022 Baljit Kaur 2610004WL009893 Baljit Kaur 00349 PSIB0000275 1692 1692 Processed 26/10/2022 5937399027 BALJEET KAUR PUNJAB & SIND BANK(607087)
21 BHAWANIGARH PB-10-004-049-001/229
(GHARANCHO) 		2610004000NRG23280920220191781 28/09/2022 SAROOP SINGH 2610004WL009893 SAROOP SINGH 00349 PSIB0000275 1974 1974 Processed 26/10/2022 5937399028 SAROOP SINGH PUNJAB & SIND BANK(607087)
22 BHAWANIGARH PB-10-004-049-001/257
(GHARANCHO) 		2610004000NRG23280920220191782 28/09/2022 SUKHDEV SINGH 2610004WL009893 SUKHDEV SINGH 00349 PSIB0000275 1974 1974 Processed 26/10/2022 5937399029 SUKHDEV SINGH SON OF CHET SINGH PUNJAB & SIND BANK(607087)
23 BHAWANIGARH PB-10-004-049-001/312
(GHARANCHO) 		2610004000NRG23280920220191784 28/09/2022 GURMIT KAUR 2610004WL009893 GURMIT KAUR 00349 PSIB0000275 1974 1974 Processed 26/10/2022 5937399030 GURMIT KAUR PUNJAB & SIND BANK(607087)
24 BHAWANIGARH PB-10-004-049-001/57
(GHARANCHO) 		2610004000NRG23280920220191792 28/09/2022 Bhura Singh 2610004WL009893 Bhura Singh 00349 PSIB0000275 1974 1974 Processed 26/10/2022 5937399031 BHURA SINGH S/O HARI SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 11562 11562
25 BHAWANIGARH PB-10-004-015-001/126
(PHAGWAL) 		2610004000NRG23280920220191886 28/09/2022 SUKHVINDER KAUR 2610004WL009898 SUKHVINDER KAUR 00349 PSIB0021120 1974 1974 Processed 26/10/2022 5937399040 SUKHVINDER KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
26 BHAWANIGARH PB-10-004-015-001/13
(PHAGWAL) 		2610004000NRG23280920220191887 28/09/2022 CHARNO 2610004WL009898 CHARNO 00349 PSIB0021120 1974 1974 Processed 26/10/2022 5937399045 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
27 BHAWANIGARH PB-10-004-015-001/160
(PHAGWAL) 		2610004000NRG23280920220191888 28/09/2022 CHARANJIT KAUR 2610004WL009898 CHARANJIT KAUR 00349 PSIB0021120 1974 1974 Processed 26/10/2022 5937399042 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
28 BHAWANIGARH PB-10-004-015-001/173
(PHAGWAL) 		2610004000NRG23280920220191889 28/09/2022 SUKHWINDER KAUR 2610004WL009898 SUKHWINDER KAUR 00349 PSIB0021120 1410 1410 Processed 26/10/2022 5937399086 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
29 BHAWANIGARH PB-10-004-015-001/194
(PHAGWAL) 		2610004000NRG23280920220191891 28/09/2022 BIRBAL KHAN 2610004WL009898 BIRBAL KHAN 00349 PSIB0021120 1974 1974 Processed 26/10/2022 5937399039 BIRBAL KHAN PUNJAB & SIND BANK(607087)
30 BHAWANIGARH PB-10-004-015-001/205
(PHAGWAL) 		2610004000NRG23280920220192407 28/09/2022 SUNITA RANI 2610004WL009928 SUNITA RANI 00349 PSIB0021120 1410 1410 Processed 26/10/2022 5937399046 SUNITA RANI PUNJAB & SIND BANK(607087)
31 BHAWANIGARH PB-10-004-015-001/207
(PHAGWAL) 		2610004000NRG23280920220192408 28/09/2022 AVTAR SINGH 2610004WL009928 AVTAR SINGH 00349 PSIB0021120 1410 1410 Processed 26/10/2022 5937399041 AVTAR SINGH PUNJAB & SIND BANK(607087)
32 BHAWANIGARH PB-10-004-015-001/208
(PHAGWAL) 		2610004000NRG23280920220191892 28/09/2022 JASPAL KAUR 2610004WL009898 JASPAL KAUR 00349 PSIB0021120 1974 1974 Processed 26/10/2022 5937399043 JASPAL KAUR PUNJAB & SIND BANK(607087)
33 BHAWANIGARH PB-10-004-015-001/212
(PHAGWAL) 		2610004000NRG23280920220191893 28/09/2022 SATYA KAUR 2610004WL009898 SATYA KAUR 00349 PSIB0021120 1974 1974 Processed 26/10/2022 5937399047 SATYA KAUR PUNJAB & SIND BANK(607087)
34 BHAWANIGARH PB-10-004-015-001/42
(PHAGWAL) 		2610004000NRG23280920220192412 28/09/2022 SUKHPAL KAUR 2610004WL009928 SUKHPAL KAUR 00349 PSIB0021120 1410 1410 Processed 26/10/2022 5937399044 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 17484 17484
35 BHAWANIGARH PB-10-004-018-001/31
(TURI) 		2610004000NRG23280920220192265 28/09/2022 KULWINDER KAUR 2610004WL009925 KULWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937399093 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
36 BHAWANIGARH PB-10-004-015-001/58
(PHAGWAL) 		2610004000NRG23280920220192415 28/09/2022 PARAMJIT SINGH 2610004WL009928 PARAMJIT SINGH 00354 PUNB0045210 1410 1410 Processed 26/10/2022 5937399038 PARAMJEET SINGH PUNJAB & SIND BANK(607087)
37 BHAWANIGARH PB-10-004-027-001/126
(AALOARTH) 		2610004000NRG23280920220191898 28/09/2022 JASPAL KAUR 2610004WL009899 JASPAL KAUR 00354 PUNB0045210 846 846 Processed 26/10/2022 5937399037 JASPAL KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
38 BHAWANIGARH PB-10-004-027-001/139
(AALOARTH) 		2610004000NRG23280920220191900 28/09/2022 PREET KAUR 2610004WL009899 PREET KAUR 00354 PUNB0045210 1692 1692 Processed 26/10/2022 5937399034 PREET KAUR W/O SH JAGROOP SINGH & DSSO S PUNJAB NATIONAL BANK(508568)
39 BHAWANIGARH PB-10-004-027-001/150
(AALOARTH) 		2610004000NRG23280920220191904 28/09/2022 CHARAN SINGH 2610004WL009899 CHARAN SINGH 00354 PUNB0045210 1410 1410 Processed 26/10/2022 5937399035 CHARAN SINGH S/O SH RAM LAL & DSSO SNG PUNJAB NATIONAL BANK(508568)
40 BHAWANIGARH PB-10-004-027-001/158
(AALOARTH) 		2610004000NRG23280920220191907 28/09/2022 RULDU SINGH 2610004WL009899 RULDU SINGH 00354 PUNB0045210 564 564 Processed 26/10/2022 5937399032 RULDHU SINGH S/O SH JUMA SINGH & DSSO SA PUNJAB NATIONAL BANK(508568)
41 BHAWANIGARH PB-10-004-027-001/76
(AALOARTH) 		2610004000NRG23280920220191909 28/09/2022 BALVIRKAUR 2610004WL009899 BALVIRKAUR 00354 PUNB0045210 1692 1692 Processed 26/10/2022 5937399033 BALVIR KAUR W/O SH HAKUM SINGH & DSSO SN PUNJAB NATIONAL BANK(508568)
42 BHAWANIGARH PB-10-004-027-001/89
(AALOARTH) 		2610004000NRG23280920220191911 28/09/2022 RAMCHAND 2610004WL009899 RAMCHAND 00354 PUNB0045210 1692 1692 Processed 26/10/2022 5937399036 RAM CHAND S/O SH ARJUN SINGH & DSSO SNG PUNJAB NATIONAL BANK(508568)
SubTotal 9306 9306
43 BHAWANIGARH PB-10-004-027-001/113
(AALOARTH) 		2610004000NRG23280920220191897 28/09/2022 KULDEEP KAUR 2610004WL009899 KULDEEP KAUR 00354 PUNB0186310 1692 1692 Processed 26/10/2022 5937399056 KULDEEP KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
44 BHAWANIGARH PB-10-004-027-001/133
(AALOARTH) 		2610004000NRG23280920220191899 28/09/2022 CHARANJIT KAUR 2610004WL009899 CHARANJIT KAUR 00354 PUNB0186310 1128 1128 Processed 26/10/2022 5937399057 CHARANJIT KAUR WO BANTA SINGH PUNJAB NATIONAL BANK(508568)
45 BHAWANIGARH PB-10-004-027-001/140
(AALOARTH) 		2610004000NRG23280920220191901 28/09/2022 PERAMJEET KAUR 2610004WL009899 PERAMJEET KAUR 00354 PUNB0186310 1692 1692 Processed 26/10/2022 5937399059 PARAMJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
46 BHAWANIGARH PB-10-004-027-001/152
(AALOARTH) 		2610004000NRG23280920220191905 28/09/2022 INDERJIT KAUR 2610004WL009899 INDERJIT KAUR 00354 PUNB0186310 1692 1692 Processed 26/10/2022 5937399058 INDERJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
47 BHAWANIGARH PB-10-004-027-001/166
(AALOARTH) 		2610004000NRG23280920220191867 28/09/2022 KARNAIL KAUR 2610004WL009897 KARNAIL KAUR 00354 PUNB0186310 1974 1974 Processed 26/10/2022 5937399053 KARNAIL KAUR W/O KARNAIL SINGH & DSSO SA PUNJAB NATIONAL BANK(508568)
48 BHAWANIGARH PB-10-004-027-001/85
(AALOARTH) 		2610004000NRG23280920220191910 28/09/2022 PARAMJIT KAUR 2610004WL009899 PARAMJIT KAUR 00354 PUNB0186310 1128 1128 Processed 26/10/2022 5937399054 PARAMJIT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
49 BHAWANIGARH PB-10-004-027-001/98
(AALOARTH) 		2610004000NRG23280920220191912 28/09/2022 CHARANJIT KAUR 2610004WL009899 CHARANJIT KAUR 00354 PUNB0186310 1692 1692 Processed 26/10/2022 5937399055 CHARANJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10998 10998
50 BHAWANIGARH PB-10-004-027-001/147
(AALOARTH) 		2610004000NRG23280920220191903 28/09/2022 AMARJIT KAUR 2610004WL009899 AMARJIT KAUR 00415 SBIN0050033 1692 1692 Processed 26/10/2022 5937399072 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
51 BHAWANIGARH PB-10-004-049-001/354
(GHARANCHO) 		2610004000NRG23280920220191785 28/09/2022 BALJIT KAUR 2610004WL009893 BALJIT KAUR 00415 SBIN0050033 1692 1692 Processed 26/10/2022 5937399074 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
52 BHAWANIGARH PB-10-004-007-001/108
(MUNSHIWALA) 		2610004000NRG23280920220191490 28/09/2022 AMARJIT KAUR 2610004WL009877 AMARJIT KAUR 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5937399080 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
53 BHAWANIGARH PB-10-004-007-001/122
(MUNSHIWALA) 		2610004000NRG23280920220191491 28/09/2022 DEV SINGH 2610004WL009877 DEV SINGH 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5937399061 DEV SINGH STATE BANK OF INDIA(508548)
54 BHAWANIGARH PB-10-004-007-001/137
(MUNSHIWALA) 		2610004000NRG23280920220191493 28/09/2022 JAGTAR SINGH 2610004WL009877 JAGTAR SINGH 00415 SBIN0050330 846 846 Processed 26/10/2022 5937399065 MR JAGTAR SINGH SO FAKIRIA STATE BANK OF INDIA(508548)
55 BHAWANIGARH PB-10-004-007-001/45
(MUNSHIWALA) 		2610004000NRG23280920220191495 28/09/2022 Jaswant Kaur 2610004WL009877 Jaswant Kaur 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5937399069 MS JASWANT KAUR STATE BANK OF INDIA(508548)
56 BHAWANIGARH PB-10-004-007-001/78
(MUNSHIWALA) 		2610004000NRG23280920220191496 28/09/2022 BALVIR KAUR 2610004WL009877 BALVIR KAUR 00415 SBIN0050330 1692 1692 Processed 26/10/2022 5937399082 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
57 BHAWANIGARH PB-10-004-007-001/80
(MUNSHIWALA) 		2610004000NRG23280920220191497 28/09/2022 Gurdeep Singh 2610004WL009877 Gurdeep Singh 00415 SBIN0050330 1974 1974 Rejected 27/10/2022 5937399062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 BHAWANIGARH PB-10-004-032-001/37
(KALAJHARH) 		2610004000NRG23280920220191926 28/09/2022 Kulwinder Kaur 2610004WL009902 Kulwinder Kaur 00415 SBIN0050330 1128 1128 Processed 26/10/2022 5937399068 KULWINDER KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
59 BHAWANIGARH PB-10-004-032-001/47
(KALAJHARH) 		2610004000NRG23280920220191927 28/09/2022 Raj Kaur 2610004WL009902 Raj Kaur 00415 SBIN0050330 1128 1128 Processed 26/10/2022 5937399067 RAJ KAUR W/O BABU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
60 BHAWANIGARH PB-10-004-032-001/59
(KALAJHARH) 		2610004000NRG23280920220191928 28/09/2022 Charanjit Kaur 2610004WL009902 Charanjit Kaur 00415 SBIN0050330 1128 1128 Processed 26/10/2022 5937399081 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 13818 13818
61 BHAWANIGARH PB-10-004-018-001/9
(TURI) 		2610004000NRG23280920220192269 28/09/2022 GURMIT KAUR 2610004WL009925 GURMIT KAUR 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5937399060 GURMIT KAUR W O GURLABH SINGH PUNJAB GRAMIN BANK(607138)
62 BHAWANIGARH PB-10-004-024-001/15
(NAKTE) 		2610004000NRG23280920220191930 28/09/2022 BALVIR SINGH 2610004WL009903 BALVIR SINGH 00415 SBIN0050406 564 564 Processed 26/10/2022 5937399073 Mr. BALVIR . SINGH INDIAN BANK(607105)
63 BHAWANIGARH PB-10-004-024-001/47
(NAKTE) 		2610004000NRG23280920220191935 28/09/2022 HAMIR SINGH 2610004WL009903 HAMIR SINGH 00415 SBIN0050406 564 564 Processed 26/10/2022 5937399063 HAMIR SINGH STATE BANK OF INDIA(508548)
64 BHAWANIGARH PB-10-004-024-001/5
(NAKTE) 		2610004000NRG23280920220191936 28/09/2022 MAGHAR SINGH 2610004WL009903 MAGHAR SINGH 00415 SBIN0050406 564 564 Processed 26/10/2022 5937399064 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
65 BHAWANIGARH PB-10-004-030-001/138
(BALAD KHURD) 		2610004000NRG23280920220191869 28/09/2022 BALVIR KAUR 2610004WL009897 BALVIR KAUR 00415 SBIN0050406 282 282 Processed 26/10/2022 5937399078 Mrs. BALVIR . KAUR INDIAN BANK(607105)
66 BHAWANIGARH PB-10-004-030-001/87
(BALAD KHURD) 		2610004000NRG23280920220191873 28/09/2022 MELO KAUR 2610004WL009897 MELO KAUR 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5937399075 MELO KAUR HDFC BANK LTD(607152)
67 BHAWANIGARH PB-10-004-030-001/9
(BALAD KHURD) 		2610004000NRG23280920220191874 28/09/2022 RAJPREET KAUR 2610004WL009897 RAJPREET KAUR 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5937399071 Mrs. RAJPREET KAUR INDIAN BANK(607105)
68 BHAWANIGARH PB-10-004-030-001/94
(BALAD KHURD) 		2610004000NRG23280920220191875 28/09/2022 SURJIT KAUR 2610004WL009897 SURJIT KAUR 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5937399077 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
69 BHAWANIGARH PB-10-004-030-001/98
(BALAD KHURD) 		2610004000NRG23280920220191876 28/09/2022 PARAMJIT KAUR 2610004WL009897 PARAMJIT KAUR 00415 SBIN0050406 1974 1974 Rejected 27/10/2022 5937399076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BHAWANIGARH PB-10-004-057-001/128
(FAMMANWAL) 		2610004000NRG23280920220192246 28/09/2022 KULDEEP KAUR 2610004WL009924 KULDEEP KAUR 00415 SBIN0050406 1692 1692 Processed 26/10/2022 5937399079 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
71 BHAWANIGARH PB-10-004-057-001/23
(FAMMANWAL) 		2610004000NRG23280920220191916 28/09/2022 SUKHWINDER KAUR 2610004WL009901 SUKHWINDER KAUR 00415 SBIN0050406 1692 1692 Processed 26/10/2022 5937399084 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
72 BHAWANIGARH PB-10-004-057-001/43
(FAMMANWAL) 		2610004000NRG23280920220191917 28/09/2022 Sarbjit Kaur 2610004WL009901 Sarbjit Kaur 00415 SBIN0050406 1692 1692 Processed 26/10/2022 5937399070 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 16920 16920
73 BHAWANIGARH PB-10-004-039-001/50
(BATRIANA) 		2610004000NRG23280920220191514 28/09/2022 PARAMJIT KAUR 2610004WL009879 PARAMJIT KAUR 00415 SBIN0050476 1974 1974 Processed 26/10/2022 5937399066 MRS PARAMJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
74 BHAWANIGARH PB-10-004-064-001/319
(BHATIWAL KALAN) 		2610004000NRG23280920220191880 28/09/2022 DEBO KAUR 2610004WL009897 DEBO KAUR 00415 SBIN0050476 1974 1974 Processed 26/10/2022 5937399083 GURDEV KAUR HDFC BANK LTD(607152)
SubTotal 3948 3948
Total 119568 119568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_280922APB_FTO_63200 Malwa Gramin Bank SBIN0RRMLGB Gharancho 1974
2 BHAWANIGARH PB2610004_280922APB_FTO_63200 Malwa Gramin Bank SBIN0RRMLGB Majhi 23406
3 BHAWANIGARH PB2610004_280922APB_FTO_63200 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 4794
4 BHAWANIGARH PB2610004_280922APB_FTO_63200 Punjab & Sind Bank PSIB0000275 Gharachon 11562
5 BHAWANIGARH PB2610004_280922APB_FTO_63200 Punjab & Sind Bank PSIB0021120 PHAGUWALA 17484
6 BHAWANIGARH PB2610004_280922APB_FTO_63200 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1974
7 BHAWANIGARH PB2610004_280922APB_FTO_63200 Punjab National Bank PUNB0045210 Bhawanigarh 9306
8 BHAWANIGARH PB2610004_280922APB_FTO_63200 Punjab National Bank PUNB0186310 Aloarkh 10998
9 BHAWANIGARH PB2610004_280922APB_FTO_63200 State Bank of India SBIN0050033 BHAWANIGARH 3384
10 BHAWANIGARH PB2610004_280922APB_FTO_63200 State Bank of India SBIN0050330 KALA JHAR 13818
11 BHAWANIGARH PB2610004_280922APB_FTO_63200 State Bank of India SBIN0050406 NADAMPUR 16920
12 BHAWANIGARH PB2610004_280922APB_FTO_63200 State Bank of India SBIN0050476 BHATIWAL KALAN 3948

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