Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:55:20 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_120522APB_FTO_7541
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-10-004-059-001/1
(NARAINGARH) 		2610004000NRG23120520220013900 12/05/2022 CHARAN KAUR 2610004WL000981 CHARAN KAUR 00152 HDFC0000262 1974 1974 Processed 18/05/2022 1345381146 CHARAN KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
2 BHAWANIGARH PB-10-004-041-001/26
(RAMGARH) 		2610004000NRG23120520220013750 12/05/2022 JASPAL KAUR 2610004WL000977 JASPAL KAUR 00152 HDFC0001957 1974 1974 Processed 18/05/2022 1345381058 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
3 BHAWANIGARH PB-10-004-041-001/30
(RAMGARH) 		2610004000NRG23120520220013752 12/05/2022 MUKHTIAR KAUR 2610004WL000977 MUKHTIAR KAUR 00152 HDFC0001957 1974 1974 Processed 18/05/2022 1345381057 Mukhtiar Kaur FINO PAYMENTS BANK LTD(608001)
4 BHAWANIGARH PB-10-004-041-001/33
(RAMGARH) 		2610004000NRG23120520220013755 12/05/2022 RANJIT KAUR 2610004WL000977 RANJIT KAUR 00152 HDFC0001957 1974 1974 Processed 18/05/2022 1345381055 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
5 BHAWANIGARH PB-10-004-041-001/42
(RAMGARH) 		2610004000NRG23120520220013760 12/05/2022 SUKHWINDER KAUR 2610004WL000977 SUKHWINDER KAUR 00152 HDFC0001957 1128 1128 Processed 18/05/2022 1345381059 SUKHWINDER KAUR HDFC BANK LTD(607152)
6 BHAWANIGARH PB-10-004-041-001/49
(RAMGARH) 		2610004000NRG23120520220013762 12/05/2022 CHARANJIT KAUR 2610004WL000977 CHARANJIT KAUR 00152 HDFC0001957 1974 1974 Processed 18/05/2022 1345381056 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 9024 9024
7 BHAWANIGARH PB-10-004-010-001/10
(SAKRODI) 		2610004000NRG23120520220013769 12/05/2022 MAHINDER KAUR 2610004WL000978 MAHINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 18/05/2022 1345381124 MOHINDER KAUR W O SAROP SINGH PUNJAB GRAMIN BANK(607138)
8 BHAWANIGARH PB-10-004-010-001/101
(SAKRODI) 		2610004000NRG23120520220013770 12/05/2022 KARNAIL KAUR 2610004WL000978 KARNAIL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 18/05/2022 1345381123 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHAWANIGARH PB-10-004-010-001/123
(SAKRODI) 		2610004000NRG23120520220013772 12/05/2022 JASWINDER KAUR 2610004WL000978 JASWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 18/05/2022 1345381135 MRS SUKHWINDER KAUR WO RAJVEER SINGH STATE BANK OF INDIA(508548)
10 BHAWANIGARH PB-10-004-010-001/14
(SAKRODI) 		2610004000NRG23120520220013775 12/05/2022 CHARANJIT KAUR 2610004WL000978 CHARANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 18/05/2022 1345381117 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHAWANIGARH PB-10-004-010-001/16
(SAKRODI) 		2610004000NRG23120520220013776 12/05/2022 SUKHPAL KAUR 2610004WL000978 SUKHPAL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 18/05/2022 1345381130 SUKHPAL KAUR W O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
12 BHAWANIGARH PB-10-004-010-001/17
(SAKRODI) 		2610004000NRG23120520220013777 12/05/2022 SUKHVIR KAUR 2610004WL000978 SUKHVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 18/05/2022 1345381126 SUKHVIR KAUR W O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
13 BHAWANIGARH PB-10-004-010-001/20
(SAKRODI) 		2610004000NRG23120520220013779 12/05/2022 BINDER KAUR 2610004WL000978 BINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 18/05/2022 1345381132 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHAWANIGARH PB-10-004-010-001/22
(SAKRODI) 		2610004000NRG23120520220013780 12/05/2022 BHINDER KAUR 2610004WL000978 BHINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 18/05/2022 1345381122 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
15 BHAWANIGARH PB-10-004-010-001/25
(SAKRODI) 		2610004000NRG23120520220013782 12/05/2022 JASWINDER KAUR 2610004WL000978 JASWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 18/05/2022 1345381128 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
16 BHAWANIGARH PB-10-004-010-001/29
(SAKRODI) 		2610004000NRG23120520220013783 12/05/2022 NARINDER KAUR 2610004WL000978 NARINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 18/05/2022 1345381129 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHAWANIGARH PB-10-004-010-001/30
(SAKRODI) 		2610004000NRG23120520220013784 12/05/2022 RANO KAUR 2610004WL000978 RANO KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 18/05/2022 1345381125 RANO KAUR W O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
18 BHAWANIGARH PB-10-004-010-001/35
(SAKRODI) 		2610004000NRG23120520220013786 12/05/2022 MANJIT KAUR 2610004WL000978 MANJIT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 18/05/2022 1345381136 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
19 BHAWANIGARH PB-10-004-010-001/38
(SAKRODI) 		2610004000NRG23120520220013787 12/05/2022 PINKY KAUR 2610004WL000978 PINKY KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 18/05/2022 1345381127 MRS PINKY KAUR STATE BANK OF INDIA(508548)
20 BHAWANIGARH PB-10-004-010-001/43
(SAKRODI) 		2610004000NRG23120520220013788 12/05/2022 GURMIT KAUR 2610004WL000978 GURMIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 18/05/2022 1345381134 GURMIT KAUR W O CHETAN DASS PUNJAB GRAMIN BANK(607138)
21 BHAWANIGARH PB-10-004-010-001/65
(SAKRODI) 		2610004000NRG23120520220013791 12/05/2022 SARABJIT KAUR 2610004WL000978 SARABJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 18/05/2022 1345381131 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
22 BHAWANIGARH PB-10-004-010-001/67
(SAKRODI) 		2610004000NRG23120520220013792 12/05/2022 PARAMJIT KAUR 2610004WL000978 PARAMJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 18/05/2022 1345381137 MRS PARAMJIT KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
23 BHAWANIGARH PB-10-004-010-001/75
(SAKRODI) 		2610004000NRG23120520220013794 12/05/2022 JASWINDER KAUR 2610004WL000978 JASWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 18/05/2022 1345381133 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
24 BHAWANIGARH PB-10-004-010-001/82
(SAKRODI) 		2610004000NRG23120520220013795 12/05/2022 LABH KAUR 2610004WL000978 LABH KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 18/05/2022 1345381120 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHAWANIGARH PB-10-004-010-001/9
(SAKRODI) 		2610004000NRG23120520220013796 12/05/2022 JARNAIL KAUR 2610004WL000978 JARNAIL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 18/05/2022 1345381121 JARNAIL KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
26 BHAWANIGARH PB-10-004-010-001/95
(SAKRODI) 		2610004000NRG23120520220013797 12/05/2022 SURJIT KAUR 2610004WL000978 SURJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 18/05/2022 1345381119 MRS SURJIT KAUR AND DSSO STATE BANK OF INDIA(508548)
27 BHAWANIGARH PB-10-004-010-001/97
(SAKRODI) 		2610004000NRG23120520220013798 12/05/2022 BALJINDER KAUR 2610004WL000978 BALJINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 18/05/2022 1345381118 BALJINDER KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 39198 39198
28 BHAWANIGARH PB-10-004-004-001/19
(SANGATPURA) 		2610004000NRG23120520220013800 12/05/2022 Baljit kaur 2610004WL000979 Baljit kaur 00349 PSIB0000261 1692 1692 Processed 18/05/2022 1345381049 BALJIT KAUR WO JEEVAN SINGH PUNJAB & SIND BANK(607087)
29 BHAWANIGARH PB-10-004-004-001/30
(SANGATPURA) 		2610004000NRG23120520220013804 12/05/2022 Amarjit Kaur 2610004WL000979 Amarjit Kaur 00349 PSIB0000261 1974 1974 Processed 18/05/2022 1345381050 AMARJIT KAUR W/O GURCHARAN S PUNJAB & SIND BANK(607087)
30 BHAWANIGARH PB-10-004-004-001/36
(SANGATPURA) 		2610004000NRG23120520220013807 12/05/2022 Bhura Singh 2610004WL000979 Bhura Singh 00349 PSIB0000261 1974 1974 Processed 18/05/2022 1345381152 BHURA SINGH PUNJAB & SIND BANK(607087)
31 BHAWANIGARH PB-10-004-004-001/52
(SANGATPURA) 		2610004000NRG23120520220013809 12/05/2022 Pritam Kaur 2610004WL000979 Pritam Kaur 00349 PSIB0000261 1974 1974 Processed 18/05/2022 1345381048 PRITAM KAUR WO BALJIT SINGH UNION BANK OF INDIA(508500)
32 BHAWANIGARH PB-10-004-004-001/63
(SANGATPURA) 		2610004000NRG23120520220013810 12/05/2022 DARSHAN SINGH 2610004WL000979 DARSHAN SINGH 00349 PSIB0000261 1692 1692 Processed 18/05/2022 1345381051 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
33 BHAWANIGARH PB-10-004-004-001/8
(SANGATPURA) 		2610004000NRG23120520220013812 12/05/2022 Sarbjit kaur 2610004WL000979 Sarbjit kaur 00349 PSIB0000261 1974 1974 Processed 18/05/2022 1345381047 SARABJIT KAUR W/O HARPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 11280 11280
34 BHAWANIGARH PB-10-004-038-001/209
(BASSIARK) 		2610004000NRG23120520220013869 12/05/2022 PARAMJIT SINGH 2610004WL000981 PARAMJIT SINGH 00354 PUNB0041900 564 564 Processed 18/05/2022 1345381052 PARAMJIT SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
35 BHAWANIGARH PB-10-004-038-001/111
(BASSIARK) 		2610004000NRG23120520220013861 12/05/2022 JASPAL KAUR 2610004WL000981 JASPAL KAUR 00354 PUNB0045210 1128 1128 Processed 18/05/2022 1345381053 JASPAL KAUR W/O JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
36 BHAWANIGARH PB-10-004-038-001/3
(BASSIARK) 		2610004000NRG23120520220013873 12/05/2022 SATPAL SINGH 2610004WL000981 SATPAL SINGH 00354 PUNB0045210 1974 1974 Processed 18/05/2022 1345381151 SATPAL SINGH S/O JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
37 BHAWANIGARH PB-10-004-011-001/91
(KHERI GILL) 		2610004000NRG23120520220013727 12/05/2022 NACHHATER KAUR 2610004WL000975 NACHHATER KAUR 00415 SBIN0007190 1410 1410 Processed 18/05/2022 1345381054 MS NACHHATER KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
38 BHAWANIGARH PB-10-004-010-001/109
(SAKRODI) 		2610004000NRG23120520220013771 12/05/2022 RAMJAN KHAN 2610004WL000978 RAMJAN KHAN 00415 SBIN0050033 1692 1692 Processed 18/05/2022 1345381075 MR RAMJAN KHAN STATE BANK OF INDIA(508548)
39 BHAWANIGARH PB-10-004-038-001/2
(BASSIARK) 		2610004000NRG23120520220013707 12/05/2022 PYARA SINGH 2610004WL000974 PYARA SINGH 00415 SBIN0050033 1692 1692 Processed 18/05/2022 1345381062 MR PYARA SINGH STATE BANK OF INDIA(508548)
40 BHAWANIGARH PB-10-004-038-001/85
(BASSIARK) 		2610004000NRG23120520220013880 12/05/2022 JASPAL KAUR 2610004WL000981 JASPAL KAUR 00415 SBIN0050033 1128 1128 Processed 18/05/2022 1345381092 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 4512 4512
41 BHAWANIGARH PB-10-004-011-001/11
(KHERI GILL) 		2610004000NRG23120520220013713 12/05/2022 MANJIT KAUR 2610004WL000975 MANJIT KAUR 00415 SBIN0050330 846 846 Processed 18/05/2022 1345381083 MRS MANJEET KAUR WO FAQIR SINGH STATE BANK OF INDIA(508548)
42 BHAWANIGARH PB-10-004-011-001/13
(KHERI GILL) 		2610004000NRG23120520220013714 12/05/2022 SHERO KAUR 2610004WL000975 SHERO KAUR 00415 SBIN0050330 1692 1692 Processed 18/05/2022 1345381111 MRS SHERO KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
43 BHAWANIGARH PB-10-004-011-001/143
(KHERI GILL) 		2610004000NRG23120520220013716 12/05/2022 BALJINDER KAUR 2610004WL000975 BALJINDER KAUR 00415 SBIN0050330 1692 1692 Processed 18/05/2022 1345381110 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
44 BHAWANIGARH PB-10-004-011-001/21
(KHERI GILL) 		2610004000NRG23120520220013717 12/05/2022 PARAMJIT KAUR 2610004WL000975 PARAMJIT KAUR 00415 SBIN0050330 564 564 Processed 18/05/2022 1345381144 MS PARAMJEET KAUR STATE BANK OF INDIA(508548)
45 BHAWANIGARH PB-10-004-011-001/30
(KHERI GILL) 		2610004000NRG23120520220013718 12/05/2022 Hardeep Kaur 2610004WL000975 Hardeep Kaur 00415 SBIN0050330 1692 1692 Processed 18/05/2022 1345381103 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 BHAWANIGARH PB-10-004-011-001/41
(KHERI GILL) 		2610004000NRG23120520220013719 12/05/2022 Jaswant Kaur 2610004WL000975 Jaswant Kaur 00415 SBIN0050330 1692 1692 Processed 18/05/2022 1345381070 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
47 BHAWANIGARH PB-10-004-011-001/42
(KHERI GILL) 		2610004000NRG23120520220013720 12/05/2022 Amarjit Kaur 2610004WL000975 Amarjit Kaur 00415 SBIN0050330 1692 1692 Processed 18/05/2022 1345381084 AMAR KAUR WO JORA SINGH IDBI BANK(607095)
48 BHAWANIGARH PB-10-004-011-001/59
(KHERI GILL) 		2610004000NRG23120520220013722 12/05/2022 Labh Kaur 2610004WL000975 Labh Kaur 00415 SBIN0050330 1692 1692 Processed 18/05/2022 1345381102 MRS LABH KAUR STATE BANK OF INDIA(508548)
49 BHAWANIGARH PB-10-004-011-001/62
(KHERI GILL) 		2610004000NRG23120520220013723 12/05/2022 Simro Kaur 2610004WL000975 Simro Kaur 00415 SBIN0050330 564 564 Processed 18/05/2022 1345381073 MRS SHIMLO KAUR STATE BANK OF INDIA(508548)
50 BHAWANIGARH PB-10-004-011-001/74
(KHERI GILL) 		2610004000NRG23120520220013724 12/05/2022 KARNAIL KAUR 2610004WL000975 KARNAIL KAUR 00415 SBIN0050330 846 846 Processed 18/05/2022 1345381101 KARNAIL KAUR WO NACHHATER SINGH IDBI BANK(607095)
51 BHAWANIGARH PB-10-004-011-001/85
(KHERI GILL) 		2610004000NRG23120520220013725 12/05/2022 Sukhwinder Kaur 2610004WL000975 Sukhwinder Kaur 00415 SBIN0050330 1692 1692 Processed 18/05/2022 1345381141 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
52 BHAWANIGARH PB-10-004-011-001/89
(KHERI GILL) 		2610004000NRG23120520220013726 12/05/2022 JASPAL KAUR 2610004WL000975 JASPAL KAUR 00415 SBIN0050330 1692 1692 Processed 18/05/2022 1345381085 JASPAL KAUR HDFC BANK LTD(607152)
SubTotal 16356 16356
53 BHAWANIGARH PB-10-004-033-001/43
(BALAD KALAN) 		2610004000NRG23120520220013701 12/05/2022 JASVIR KAUR 2610004WL000973 JASVIR KAUR 00415 SBIN0050406 1974 1974 Processed 18/05/2022 1345381091 JASVIR KAUR HDFC BANK LTD(607152)
54 BHAWANIGARH PB-10-004-033-001/55
(BALAD KALAN) 		2610004000NRG23120520220013702 12/05/2022 GURCHARAN SINGH 2610004WL000973 GURCHARAN SINGH 00415 SBIN0050406 1692 1692 Processed 18/05/2022 1345381090 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
55 BHAWANIGARH PB-10-004-035-001/136
(MATRA) 		2610004000NRG23120520220013838 12/05/2022 PARKASH SINGH 2610004WL000981 PARKASH SINGH 00415 SBIN0050406 1692 1692 Processed 18/05/2022 1345381142 MR PARKASH SINGH STATE BANK OF INDIA(508548)
56 BHAWANIGARH PB-10-004-035-001/137
(MATRA) 		2610004000NRG23120520220013839 12/05/2022 RAJ KAUR 2610004WL000981 RAJ KAUR 00415 SBIN0050406 1974 1974 Processed 18/05/2022 1345381115 MRS RAJ KAUR STATE BANK OF INDIA(508548)
57 BHAWANIGARH PB-10-004-035-001/16
(MATRA) 		2610004000NRG23120520220013840 12/05/2022 GURMAIL KAUR 2610004WL000981 GURMAIL KAUR 00415 SBIN0050406 1974 1974 Processed 18/05/2022 1345381065 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
58 BHAWANIGARH PB-10-004-035-001/24
(MATRA) 		2610004000NRG23120520220013843 12/05/2022 SURJIT KAUR 2610004WL000981 SURJIT KAUR 00415 SBIN0050406 1974 1974 Processed 18/05/2022 1345381064 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
59 BHAWANIGARH PB-10-004-035-001/25
(MATRA) 		2610004000NRG23120520220013844 12/05/2022 MANJEET KAUR 2610004WL000981 MANJEET KAUR 00415 SBIN0050406 1974 1974 Processed 18/05/2022 1345381140 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
60 BHAWANIGARH PB-10-004-035-001/26
(MATRA) 		2610004000NRG23120520220013734 12/05/2022 JASPAL KAUR 2610004WL000976 JASPAL KAUR 00415 SBIN0050406 1692 1692 Processed 18/05/2022 1345381097 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
61 BHAWANIGARH PB-10-004-035-001/28
(MATRA) 		2610004000NRG23120520220013735 12/05/2022 Jaswant Kaur 2610004WL000976 Jaswant Kaur 00415 SBIN0050406 1692 1692 Processed 18/05/2022 1345381104 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
62 BHAWANIGARH PB-10-004-035-001/3
(MATRA) 		2610004000NRG23120520220013845 12/05/2022 PARAMJIT KAUR 2610004WL000981 PARAMJIT KAUR 00415 SBIN0050406 1974 1974 Processed 18/05/2022 1345381068 MRS PARAMJIT KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
63 BHAWANIGARH PB-10-004-035-001/31
(MATRA) 		2610004000NRG23120520220013736 12/05/2022 Jaspal Kaur 2610004WL000976 Jaspal Kaur 00415 SBIN0050406 1692 1692 Processed 18/05/2022 1345381114 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
64 BHAWANIGARH PB-10-004-035-001/37
(MATRA) 		2610004000NRG23120520220013738 12/05/2022 BINDER KAUR 2610004WL000976 BINDER KAUR 00415 SBIN0050406 1692 1692 Processed 18/05/2022 1345381078 MR BINDER KAUR STATE BANK OF INDIA(508548)
65 BHAWANIGARH PB-10-004-035-001/46
(MATRA) 		2610004000NRG23120520220013849 12/05/2022 AMARJIT KAUR 2610004WL000981 AMARJIT KAUR 00415 SBIN0050406 1974 1974 Processed 18/05/2022 1345381099 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
66 BHAWANIGARH PB-10-004-035-001/49
(MATRA) 		2610004000NRG23120520220013850 12/05/2022 PARAMJIT KAUR 2610004WL000981 PARAMJIT KAUR 00415 SBIN0050406 1974 1974 Processed 18/05/2022 1345381106 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
67 BHAWANIGARH PB-10-004-035-001/5
(MATRA) 		2610004000NRG23120520220013851 12/05/2022 KARNAIL SINGH 2610004WL000981 KARNAIL SINGH 00415 SBIN0050406 1692 1692 Processed 18/05/2022 1345381080 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
68 BHAWANIGARH PB-10-004-035-001/57
(MATRA) 		2610004000NRG23120520220013854 12/05/2022 KULWANT KAUR 2610004WL000981 KULWANT KAUR 00415 SBIN0050406 1974 1974 Processed 18/05/2022 1345381063 KULWANT KAUR STATE BANK OF INDIA(508548)
69 BHAWANIGARH PB-10-004-035-001/57
(MATRA) 		2610004000NRG23120520220013853 12/05/2022 MUKHTIAR SINGH 2610004WL000981 MUKHTIAR SINGH 00415 SBIN0050406 1974 1974 Processed 18/05/2022 1345381088 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
70 BHAWANIGARH PB-10-004-035-001/6
(MATRA) 		2610004000NRG23120520220013739 12/05/2022 RANJIT KAUR 2610004WL000976 RANJIT KAUR 00415 SBIN0050406 1410 1410 Processed 18/05/2022 1345381066 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
71 BHAWANIGARH PB-10-004-035-001/66
(MATRA) 		2610004000NRG23120520220013855 12/05/2022 BALJIT KAUR 2610004WL000981 BALJIT KAUR 00415 SBIN0050406 1974 1974 Processed 18/05/2022 1345381087 MISS BALJIT KAUR KAUR STATE BANK OF INDIA(508548)
72 BHAWANIGARH PB-10-004-035-001/69
(MATRA) 		2610004000NRG23120520220013856 12/05/2022 GURDEV KAUR 2610004WL000981 GURDEV KAUR 00415 SBIN0050406 1974 1974 Processed 18/05/2022 1345381086 MISS GURDEV KAUR STATE BANK OF INDIA(508548)
73 BHAWANIGARH PB-10-004-035-001/7
(MATRA) 		2610004000NRG23120520220013857 12/05/2022 JARNAIL KAUR 2610004WL000981 JARNAIL KAUR 00415 SBIN0050406 1974 1974 Processed 18/05/2022 1345381076 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
74 BHAWANIGARH PB-10-004-035-001/77
(MATRA) 		2610004000NRG23120520220013859 12/05/2022 DEV NATH 2610004WL000981 DEV NATH 00415 SBIN0050406 1974 1974 Processed 18/05/2022 1345381089 MR DEV NATH NATH STATE BANK OF INDIA(508548)
75 BHAWANIGARH PB-10-004-035-001/77
(MATRA) 		2610004000NRG23120520220013860 12/05/2022 NIRMAL DEVI 2610004WL000981 NIRMAL DEVI 00415 SBIN0050406 1974 1974 Processed 18/05/2022 1345381105 MR NIRMAL DEVI STATE BANK OF INDIA(508548)
76 BHAWANIGARH PB-10-004-058-001/105
(NADAMPUR) 		2610004000NRG23120520220013881 12/05/2022 Harjinder Kaur 2610004WL000981 Harjinder Kaur 00415 SBIN0050406 1974 1974 Processed 18/05/2022 1345381100 MRS JINDER KAUR STATE BANK OF INDIA(508548)
77 BHAWANIGARH PB-10-004-058-001/171
(NADAMPUR) 		2610004000NRG23120520220013885 12/05/2022 GURDEEP KAUR 2610004WL000981 GURDEEP KAUR 00415 SBIN0050406 1128 1128 Processed 18/05/2022 1345381143 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
78 BHAWANIGARH PB-10-004-058-001/182
(NADAMPUR) 		2610004000NRG23120520220013886 12/05/2022 JASVEER KAUR 2610004WL000981 JASVEER KAUR 00415 SBIN0050406 1974 1974 Processed 18/05/2022 1345381109 MRS JASBEER KAUR STATE BANK OF INDIA(508548)
79 BHAWANIGARH PB-10-004-058-001/185
(NADAMPUR) 		2610004000NRG23120520220013887 12/05/2022 SAROJ RANI 2610004WL000981 SAROJ RANI 00415 SBIN0050406 1974 1974 Processed 18/05/2022 1345381107 MRS SAROJ RANI DSSO SANGRUR STATE BANK OF INDIA(508548)
80 BHAWANIGARH PB-10-004-058-001/193
(NADAMPUR) 		2610004000NRG23120520220013888 12/05/2022 AJAIB SINGH 2610004WL000981 AJAIB SINGH 00415 SBIN0050406 1692 1692 Processed 18/05/2022 1345381071 MR AJAIB SINGH DSWO STATE BANK OF INDIA(508548)
81 BHAWANIGARH PB-10-004-058-001/27
(NADAMPUR) 		2610004000NRG23120520220013893 12/05/2022 Manjit Kaur 2610004WL000981 Manjit Kaur 00415 SBIN0050406 1974 1974 Processed 18/05/2022 1345381081 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
82 BHAWANIGARH PB-10-004-058-001/67
(NADAMPUR) 		2610004000NRG23120520220013895 12/05/2022 JASWINDER KAUR 2610004WL000981 JASWINDER KAUR 00415 SBIN0050406 1974 1974 Processed 18/05/2022 1345381093 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
83 BHAWANIGARH PB-10-004-058-001/71
(NADAMPUR) 		2610004000NRG23120520220013896 12/05/2022 GURMIT KAUR 2610004WL000981 GURMIT KAUR 00415 SBIN0050406 1692 1692 Rejected 18/05/2022 1345381096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 BHAWANIGARH PB-10-004-058-001/72
(NADAMPUR) 		2610004000NRG23120520220013897 12/05/2022 KARAMJIT KAUR 2610004WL000981 KARAMJIT KAUR 00415 SBIN0050406 1974 1974 Processed 18/05/2022 1345381095 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
85 BHAWANIGARH PB-10-004-058-001/76
(NADAMPUR) 		2610004000NRG23120520220013898 12/05/2022 GURMEET KAUR 2610004WL000981 GURMEET KAUR 00415 SBIN0050406 1974 1974 Processed 18/05/2022 1345381094 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
86 BHAWANIGARH PB-10-004-058-001/86
(NADAMPUR) 		2610004000NRG23120520220013899 12/05/2022 KARNAIL KAUR 2610004WL000981 KARNAIL KAUR 00415 SBIN0050406 1974 1974 Processed 18/05/2022 1345381098 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 63168 63168
87 BHAWANIGARH PB-10-004-038-001/115
(BASSIARK) 		2610004000NRG23120520220013705 12/05/2022 SOMA KAUR 2610004WL000974 SOMA KAUR 00415 SBIN0050476 1974 1974 Processed 18/05/2022 1345381069 MRS SOMA KAUR STATE BANK OF INDIA(508548)
88 BHAWANIGARH PB-10-004-038-001/118
(BASSIARK) 		2610004000NRG23120520220013862 12/05/2022 UTME 2610004WL000981 UTME 00415 SBIN0050476 1974 1974 Processed 18/05/2022 1345381145 MRS UTTAMI KAUR STATE BANK OF INDIA(508548)
89 BHAWANIGARH PB-10-004-038-001/124
(BASSIARK) 		2610004000NRG23120520220013863 12/05/2022 RANO KAUR 2610004WL000981 RANO KAUR 00415 SBIN0050476 1974 1974 Processed 18/05/2022 1345381116 MRS RANO KAUR STATE BANK OF INDIA(508548)
90 BHAWANIGARH PB-10-004-038-001/134
(BASSIARK) 		2610004000NRG23120520220013706 12/05/2022 KAUR SINGH 2610004WL000974 KAUR SINGH 00415 SBIN0050476 1974 1974 Processed 18/05/2022 1345381072 MR KAUR SINGH SO NARANJAN SINGH CDPO STATE BANK OF INDIA(508548)
91 BHAWANIGARH PB-10-004-038-001/167
(BASSIARK) 		2610004000NRG23120520220013867 12/05/2022 JASVIR KAUR 2610004WL000981 JASVIR KAUR 00415 SBIN0050476 1692 1692 Processed 18/05/2022 1345381112 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
92 BHAWANIGARH PB-10-004-038-001/20
(BASSIARK) 		2610004000NRG23120520220013868 12/05/2022 JAGAR SINGH 2610004WL000981 JAGAR SINGH 00415 SBIN0050476 1692 1692 Processed 18/05/2022 1345381067 MR JAGAR SINGH STATE BANK OF INDIA(508548)
93 BHAWANIGARH PB-10-004-038-001/27
(BASSIARK) 		2610004000NRG23120520220013871 12/05/2022 MAHINDER KAUR 2610004WL000981 MAHINDER KAUR 00415 SBIN0050476 1692 1692 Processed 18/05/2022 1345381079 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
94 BHAWANIGARH PB-10-004-038-001/29
(BASSIARK) 		2610004000NRG23120520220013872 12/05/2022 Rani Kaur 2610004WL000981 Rani Kaur 00415 SBIN0050476 1974 1974 Processed 18/05/2022 1345381077 MR BINDER KAUR CDPO NO 178723 KAUR STATE BANK OF INDIA(508548)
95 BHAWANIGARH PB-10-004-038-001/52
(BASSIARK) 		2610004000NRG23120520220013876 12/05/2022 Karnail Kaur 2610004WL000981 Karnail Kaur 00415 SBIN0050476 1410 1410 Processed 18/05/2022 1345381113 KARNAIL KAUR W/O DARSHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
96 BHAWANIGARH PB-10-004-038-001/6
(BASSIARK) 		2610004000NRG23120520220013877 12/05/2022 GURCHAIN KAUR 2610004WL000981 GURCHAIN KAUR 00415 SBIN0050476 1974 1974 Processed 18/05/2022 1345381147 GURCHAIN KAUR W/O HARBALAS PUNJAB NATIONAL BANK(508568)
97 BHAWANIGARH PB-10-004-038-001/72
(BASSIARK) 		2610004000NRG23120520220013878 12/05/2022 FATEH SINGH 2610004WL000981 FATEH SINGH 00415 SBIN0050476 1974 1974 Processed 18/05/2022 1345381060 MR FATEH SINGH STATE BANK OF INDIA(508548)
98 BHAWANIGARH PB-10-004-041-001/23
(RAMGARH) 		2610004000NRG23120520220013749 12/05/2022 KIRANDEEP KAUR 2610004WL000977 KIRANDEEP KAUR 00415 SBIN0050476 1692 1692 Processed 18/05/2022 1345381108 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
99 BHAWANIGARH PB-10-004-041-001/40
(RAMGARH) 		2610004000NRG23120520220013759 12/05/2022 BACHAN KAUR 2610004WL000977 BACHAN KAUR 00415 SBIN0050476 1974 1974 Processed 18/05/2022 1345381074 Bachan Kaur FINO PAYMENTS BANK LTD(608001)
100 BHAWANIGARH PB-10-004-059-001/139
(NARAINGARH) 		2610004000NRG23120520220013901 12/05/2022 SUKHWINDER KAUR 2610004WL000981 SUKHWINDER KAUR 00415 SBIN0050476 1410 1410 Processed 18/05/2022 1345381139 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
101 BHAWANIGARH PB-10-004-059-001/152
(NARAINGARH) 		2610004000NRG23120520220013903 12/05/2022 JASWINDER KAUR 2610004WL000981 JASWINDER KAUR 00415 SBIN0050476 1410 1410 Processed 18/05/2022 1345381138 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
102 BHAWANIGARH PB-10-004-059-001/25
(NARAINGARH) 		2610004000NRG23120520220013910 12/05/2022 PARAMJIT KAUR 2610004WL000981 PARAMJIT KAUR 00415 SBIN0050476 1974 1974 Processed 18/05/2022 1345381082 PARAMJIT KAUR HDFC BANK LTD(607152)
103 BHAWANIGARH PB-10-004-059-001/39
(NARAINGARH) 		2610004000NRG23120520220013911 12/05/2022 Charanjit Singh 2610004WL000981 Charanjit Singh 00415 SBIN0050476 1974 1974 Processed 18/05/2022 1345381061 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 30738 30738
104 BHAWANIGARH PB-10-004-004-001/27
(SANGATPURA) 		2610004000NRG23120520220013802 12/05/2022 SARABJIT KAUR 2610004WL000979 SARABJIT KAUR 00468 UBIN0916421 1974 1974 Processed 18/05/2022 1345381149 SARABJIT KAUR WO BALIHAR SINGH UNION BANK OF INDIA(508500)
105 BHAWANIGARH PB-10-004-004-001/36
(SANGATPURA) 		2610004000NRG23120520220013806 12/05/2022 RANDEEP KAUR 2610004WL000979 RANDEEP KAUR 00468 UBIN0916421 1974 1974 Processed 18/05/2022 1345381150 RANDEEP KAUR WO BALJIT SINGH UNION BANK OF INDIA(508500)
106 BHAWANIGARH PB-10-004-004-001/43
(SANGATPURA) 		2610004000NRG23120520220013808 12/05/2022 GURMIT KAUR 2610004WL000979 GURMIT KAUR 00468 UBIN0916421 1974 1974 Processed 18/05/2022 1345381148 GURMIT KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
SubTotal 5922 5922
Total 187248 187248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_120522APB_FTO_7541 HDFC HDFC0000262 SANGRUR 1974
2 BHAWANIGARH PB2610004_120522APB_FTO_7541 HDFC HDFC0001957 BHAWANIGARH 9024
3 BHAWANIGARH PB2610004_120522APB_FTO_7541 Malwa Gramin Bank SBIN0RRMLGB Gehlan 39198
4 BHAWANIGARH PB2610004_120522APB_FTO_7541 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 11280
5 BHAWANIGARH PB2610004_120522APB_FTO_7541 Punjab National Bank PUNB0041900 PATIALA GATE 564
6 BHAWANIGARH PB2610004_120522APB_FTO_7541 Punjab National Bank PUNB0045210 Bhawanigarh 3102
7 BHAWANIGARH PB2610004_120522APB_FTO_7541 State Bank of India SBIN0007190 GAJJU MAJRA 1410
8 BHAWANIGARH PB2610004_120522APB_FTO_7541 State Bank of India SBIN0050033 BHAWANIGARH 4512
9 BHAWANIGARH PB2610004_120522APB_FTO_7541 State Bank of India SBIN0050330 KALA JHAR 16356
10 BHAWANIGARH PB2610004_120522APB_FTO_7541 State Bank of India SBIN0050406 NADAMPUR 63168
11 BHAWANIGARH PB2610004_120522APB_FTO_7541 State Bank of India SBIN0050476 BHATIWAL KALAN 30738
12 BHAWANIGARH PB2610004_120522APB_FTO_7541 Union Bank of India UBIN0916421 Bhawanigarh 5922

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