Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:30:26 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_011123APB_FTO_65629
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAWANIGARH PB-10-004-063-001/15
(NAGRA) 		2610004000NRG24011120230342363 01/11/2023 SINDERPAL KAUR 2610004WL017732 SINDERPAL KAUR 00032 UTIB0001640 1818 1818 Processed 25/11/2023 8010880568 SINDERPAL KAUR W/O SUKHVIR SINGH AXIS BANK(607153)
2 BHAWANIGARH PB-10-004-063-001/151
(NAGRA) 		2610004000NRG24011120230342364 01/11/2023 CHARANJIT KAUR 2610004WL017732 CHARANJIT KAUR 00032 UTIB0001640 909 909 Processed 25/11/2023 8010880573 Mrs. CHARANJIT KAUR BANK OF MAHARASHTRA(607387)
3 BHAWANIGARH PB-10-004-063-001/215
(NAGRA) 		2610004000NRG24011120230342365 01/11/2023 BALJINDER SINGH 2610004WL017732 BALJINDER SINGH 00032 UTIB0001640 1818 1818 Processed 25/11/2023 8010880572 BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
4 BHAWANIGARH PB-10-004-063-001/438
(NAGRA) 		2610004000NRG24011120230342369 01/11/2023 RAVINDER KAUR 2610004WL017732 RAVINDER KAUR 00032 UTIB0001640 303 303 Processed 25/11/2023 8010880571 RAVINDER KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
5 BHAWANIGARH PB-10-004-063-001/53
(NAGRA) 		2610004000NRG24011120230342371 01/11/2023 AMARJIT KAUR 2610004WL017732 AMARJIT KAUR 00032 UTIB0001640 1818 1818 Rejected 25/11/2023 8010880564 Aadhaar Number not Mapped to Account Number
6 BHAWANIGARH PB-10-004-063-001/72
(NAGRA) 		2610004000NRG24011120230342373 01/11/2023 AMARJIT KAUR 2610004WL017732 AMARJIT KAUR 00032 UTIB0001640 1515 1515 Rejected 25/11/2023 8010880567 Aadhaar Number not Mapped to Account Number
7 BHAWANIGARH PB-10-004-063-001/93
(NAGRA) 		2610004000NRG24011120230342375 01/11/2023 Darshan Singh 2610004WL017732 Darshan Singh 00032 UTIB0001640 1515 1515 Rejected 25/11/2023 8010880570 Aadhaar Number not Mapped to Account Number
SubTotal 9696 9696
8 BHAWANIGARH PB-10-004-063-001/116
(NAGRA) 		2610004000NRG24011120230342362 01/11/2023 SANDEEP KAUR 2610004WL017732 SANDEEP KAUR 00045 BARB0VJSRUR 1515 1515 Processed 25/11/2023 8010880588 SANDEEP KAUR W O DAR BANK OF BARODA(606985)
SubTotal 1515 1515
9 BHAWANIGARH PB-10-004-019-001/61
(JALAN) 		2610004000NRG24011120230342352 01/11/2023 CHARANJIT KAUR 2610004WL017731 CHARANJIT KAUR 00152 HDFC0000262 909 909 Processed 25/11/2023 8010880552 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
10 BHAWANIGARH PB-10-004-048-001/67
(THAMAN SINGH WALA) 		2610004000NRG24311020230342034 01/11/2023 MANDEEP KAUR 2610004WL017708 MANDEEP KAUR 00152 HDFC0001957 2121 2121 Processed 25/11/2023 8010880553 MANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
11 BHAWANIGARH PB-10-004-019-001/16
(JALAN) 		2610004000NRG24011120230342340 01/11/2023 GURMAIL SINGH 2610004WL017731 GURMAIL SINGH 00168 ICIC0000293 1818 1818 Processed 25/11/2023 8010880525 GURMEL SINGH S.O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
12 BHAWANIGARH PB-10-004-055-001/226
(RETGARH) 		2610004000NRG24011120230342385 01/11/2023 RAMANDEEP KAUR 2610004WL017733 RAMANDEEP KAUR 00176 IDIB000B777 1410 1410 Processed 25/11/2023 8010880558 RamandeepKaur FINCARE SMALL FINANCE BANK LTD(608304)
13 BHAWANIGARH PB-10-004-055-001/264
(RETGARH) 		2610004000NRG24011120230342388 01/11/2023 DARSHANA DEVI 2610004WL017733 DARSHANA DEVI 00176 IDIB000B777 1692 1692 Processed 25/11/2023 8010880544 Mrs. DARSHANA DEVI INDIAN BANK(607105)
14 BHAWANIGARH PB-10-004-060-001/163
(RAMPURA) 		2610004000NRG24311020230342044 01/11/2023 HARDEV KAUR 2610004WL017710 HARDEV KAUR 00176 IDIB000B777 2121 2121 Processed 25/11/2023 8010880561 Mrs. HARDEV KAUR INDIAN BANK(607105)
15 BHAWANIGARH PB-10-004-060-001/291
(RAMPURA) 		2610004000NRG24311020230342052 01/11/2023 PARAMJIT KAUR 2610004WL017710 PARAMJIT KAUR 00176 IDIB000B777 1818 1818 Processed 25/11/2023 8010880562 Mrs. Paramjit Kaur . INDIAN BANK(607105)
SubTotal 7041 7041
16 BHAWANIGARH PB-10-004-055-001/115
(RETGARH) 		2610004000NRG24011120230342377 01/11/2023 SHOTY KAUR 2610004WL017733 SHOTY KAUR 00349 PSIB0000261 1692 1692 Rejected 25/11/2023 8010880515 Aadhaar Number not Mapped to Account Number
17 BHAWANIGARH PB-10-004-055-001/134
(RETGARH) 		2610004000NRG24011120230342378 01/11/2023 BALVIR KAUR 2610004WL017733 BALVIR KAUR 00349 PSIB0000261 1692 1692 Rejected 25/11/2023 8010880524 Aadhaar Number not Mapped to Account Number
18 BHAWANIGARH PB-10-004-055-001/157
(RETGARH) 		2610004000NRG24011120230342379 01/11/2023 HARBANS KAUR 2610004WL017733 HARBANS KAUR 00349 PSIB0000261 1692 1692 Rejected 25/11/2023 8010880517 Aadhaar Number not Mapped to Account Number
19 BHAWANIGARH PB-10-004-055-001/200
(RETGARH) 		2610004000NRG24011120230342382 01/11/2023 KAMALJIT KAUR 2610004WL017733 KAMALJIT KAUR 00349 PSIB0000261 282 282 Processed 25/11/2023 8010880529 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
20 BHAWANIGARH PB-10-004-055-001/247
(RETGARH) 		2610004000NRG24011120230342386 01/11/2023 KULDEEP KAUR 2610004WL017733 KULDEEP KAUR 00349 PSIB0000261 1692 1692 Processed 25/11/2023 8010880528 MISS SIMRANJIT KAUR UGS KULDEEP KAUR STATE BANK OF INDIA(508548)
21 BHAWANIGARH PB-10-004-055-001/274
(RETGARH) 		2610004000NRG24011120230342390 01/11/2023 SINDER KAUR 2610004WL017733 SINDER KAUR 00349 PSIB0000261 1692 1692 Rejected 25/11/2023 8010880516 Aadhaar Number not Mapped to Account Number
22 BHAWANIGARH PB-10-004-055-001/306
(RETGARH) 		2610004000NRG24011120230342392 01/11/2023 JANGIRO DEVI 2610004WL017733 JANGIRO DEVI 00349 PSIB0000261 1410 1410 Rejected 25/11/2023 8010880519 Aadhaar Number not Mapped to Account Number
23 BHAWANIGARH PB-10-004-055-001/89
(RETGARH) 		2610004000NRG24011120230342394 01/11/2023 SODHAN KAUR 2610004WL017733 SODHAN KAUR 00349 PSIB0000261 1692 1692 Rejected 25/11/2023 8010880523 Aadhaar Number not Mapped to Account Number
24 BHAWANIGARH PB-10-004-060-001/185
(RAMPURA) 		2610004000NRG24311020230342046 01/11/2023 JASWANT KAUR 2610004WL017710 JASWANT KAUR 00349 PSIB0000261 2121 2121 Processed 25/11/2023 8010880531 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
25 BHAWANIGARH PB-10-004-060-001/271
(RAMPURA) 		2610004000NRG24311020230342049 01/11/2023 CHAMKAUR SINGH 2610004WL017710 CHAMKAUR SINGH 00349 PSIB0000261 2121 2121 Rejected 25/11/2023 8010880520 Aadhaar Number not Mapped to Account Number
26 BHAWANIGARH PB-10-004-060-001/278
(RAMPURA) 		2610004000NRG24311020230342050 01/11/2023 MAHINDER KAUR 2610004WL017710 MAHINDER KAUR 00349 PSIB0000261 2121 2121 Rejected 25/11/2023 8010880518 Aadhaar Number not Mapped to Account Number
27 BHAWANIGARH PB-10-004-060-001/290
(RAMPURA) 		2610004000NRG24311020230342051 01/11/2023 KALA SINGH 2610004WL017710 KALA SINGH 00349 PSIB0000261 2121 2121 Rejected 25/11/2023 8010880521 Aadhaar Number not Mapped to Account Number
SubTotal 20328 20328
28 BHAWANIGARH PB-10-004-063-001/236
(NAGRA) 		2610004000NRG24011120230342367 01/11/2023 CHARANJIT KAUR 2610004WL017732 CHARANJIT KAUR 00349 PSIB0000275 1818 1818 Processed 25/11/2023 8010880534 CHARANJIT KAUR INDUSIND BANK(607189)
29 BHAWANIGARH PB-10-004-063-001/338
(NAGRA) 		2610004000NRG24011120230342368 01/11/2023 MANGAT KHAN 2610004WL017732 MANGAT KHAN 00349 PSIB0000275 1818 1818 Rejected 25/11/2023 8010880530 Aadhaar Number not Mapped to Account Number
30 BHAWANIGARH PB-10-004-063-001/52
(NAGRA) 		2610004000NRG24011120230342370 01/11/2023 PARVEEN 2610004WL017732 PARVEEN 00349 PSIB0000275 1515 1515 Rejected 25/11/2023 8010880533 Aadhaar Number not Mapped to Account Number
31 BHAWANIGARH PB-10-004-063-001/79
(NAGRA) 		2610004000NRG24011120230342374 01/11/2023 HAMIR SINGH 2610004WL017732 HAMIR SINGH 00349 PSIB0000275 1818 1818 Rejected 25/11/2023 8010880532 Aadhaar Number not Mapped to Account Number
SubTotal 6969 6969
32 BHAWANIGARH PB-10-004-060-001/165
(RAMPURA) 		2610004000NRG24311020230342045 01/11/2023 RANJIT KAUR 2610004WL017710 RANJIT KAUR 00349 PSIB0021120 2121 2121 Rejected 25/11/2023 8010880554 Aadhaar Number not Mapped to Account Number
SubTotal 2121 2121
33 BHAWANIGARH PB-10-004-019-001/102
(JALAN) 		2610004000NRG24011120230342329 01/11/2023 BHURI KAUR 2610004WL017731 BHURI KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010880581 BHURI KAUR PUNJAB GRAMIN BANK(607138)
34 BHAWANIGARH PB-10-004-019-001/109
(JALAN) 		2610004000NRG24011120230342331 01/11/2023 POOJA RANI 2610004WL017731 POOJA RANI 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010880574 P00JA RANI W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
35 BHAWANIGARH PB-10-004-019-001/110
(JALAN) 		2610004000NRG24011120230342332 01/11/2023 NASREEN BEGUM 2610004WL017731 NASREEN BEGUM 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010880583 NASREEN BEGUM W/O MAJEBUL PUNJAB GRAMIN BANK(607138)
36 BHAWANIGARH PB-10-004-019-001/24
(JALAN) 		2610004000NRG24011120230342341 01/11/2023 KHAJANI DEVI 2610004WL017731 KHAJANI DEVI 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010880587 KHAJANI DEVI W O RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
37 BHAWANIGARH PB-10-004-019-001/34
(JALAN) 		2610004000NRG24011120230342343 01/11/2023 KUKKU KHAN 2610004WL017731 KUKKU KHAN 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010880548 KAKKU KHAN S O BARKAT KHAN PUNJAB GRAMIN BANK(607138)
38 BHAWANIGARH PB-10-004-019-001/37
(JALAN) 		2610004000NRG24011120230342344 01/11/2023 HARCHARAN SINGH 2610004WL017731 HARCHARAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010880549 HARCHARAN SINGHS O DALIP SINGH PUNJAB GRAMIN BANK(607138)
39 BHAWANIGARH PB-10-004-019-001/48
(JALAN) 		2610004000NRG24011120230342346 01/11/2023 MANJEET KAUR 2610004WL017731 MANJEET KAUR 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010880585 MANJIT KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
40 BHAWANIGARH PB-10-004-019-001/49
(JALAN) 		2610004000NRG24011120230342347 01/11/2023 AKKO 2610004WL017731 AKKO 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010880582 AKKO PALU HDFC BANK LTD(607152)
41 BHAWANIGARH PB-10-004-019-001/51
(JALAN) 		2610004000NRG24011120230342348 01/11/2023 SANDEEP KAUR 2610004WL017731 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010880575 SANDEEP KAUR W/O KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
42 BHAWANIGARH PB-10-004-019-001/71
(JALAN) 		2610004000NRG24011120230342353 01/11/2023 SUKHWINDER KAUR 2610004WL017731 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010880580 SUKHWINDER KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
43 BHAWANIGARH PB-10-004-019-001/76
(JALAN) 		2610004000NRG24011120230342354 01/11/2023 JEETO 2610004WL017731 JEETO 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010880551 JEETO W/O BAWA SINGH & DSSO PUNJAB GRAMIN BANK(607138)
44 BHAWANIGARH PB-10-004-019-001/77
(JALAN) 		2610004000NRG24011120230342355 01/11/2023 RANI 2610004WL017731 RANI 00352 PUNB0PGB003 2121 2121 Rejected 25/11/2023 8010880586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BHAWANIGARH PB-10-004-019-001/86
(JALAN) 		2610004000NRG24011120230342356 01/11/2023 HARPREET KAUR 2610004WL017731 HARPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010880576 HARPREET KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
46 BHAWANIGARH PB-10-004-019-001/92
(JALAN) 		2610004000NRG24011120230342358 01/11/2023 KULWANT KAUR 2610004WL017731 KULWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010880577 KULWANT KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
47 BHAWANIGARH PB-10-004-019-001/98
(JALAN) 		2610004000NRG24011120230342360 01/11/2023 AMANDEEP KAUR 2610004WL017731 AMANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010880584 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
48 BHAWANIGARH PB-10-004-019-001/99
(JALAN) 		2610004000NRG24011120230342361 01/11/2023 KULDEEP KAUR 2610004WL017731 KULDEEP KAUR 00352 PUNB0PGB003 2121 2121 Rejected 25/11/2023 8010880578 Account closed
SubTotal 30603 30603
49 BHAWANIGARH PB-10-004-048-001/24
(THAMAN SINGH WALA) 		2610004000NRG24311020230342029 01/11/2023 PARAMJIT KAUR 2610004WL017708 PARAMJIT KAUR 00354 PUNB0045210 2121 2121 Processed 25/11/2023 8010880538 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
50 BHAWANIGARH PB-10-004-048-001/32
(THAMAN SINGH WALA) 		2610004000NRG24311020230342030 01/11/2023 BALJIT KAUR 2610004WL017708 BALJIT KAUR 00354 PUNB0045210 2121 2121 Processed 25/11/2023 8010880527 BALJIT KAUR W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
51 BHAWANIGARH PB-10-004-048-001/5
(THAMAN SINGH WALA) 		2610004000NRG24311020230342032 01/11/2023 KULWANT KAUR 2610004WL017708 KULWANT KAUR 00354 PUNB0045210 2121 2121 Processed 25/11/2023 8010880526 KULWANT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
52 BHAWANIGARH PB-10-004-055-001/257
(RETGARH) 		2610004000NRG24011120230342387 01/11/2023 SUKHWINDER KAUR 2610004WL017733 SUKHWINDER KAUR 00354 PUNB0045210 1692 1692 Processed 25/11/2023 8010880556 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
53 BHAWANIGARH PB-10-004-060-001/20
(RAMPURA) 		2610004000NRG24311020230342047 01/11/2023 BALWANT KAUR 2610004WL017710 BALWANT KAUR 00354 PUNB0045210 2121 2121 Processed 25/11/2023 8010880536 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
54 BHAWANIGARH PB-10-004-060-001/246
(RAMPURA) 		2610004000NRG24311020230342048 01/11/2023 JASVIR KAUR 2610004WL017710 JASVIR KAUR 00354 PUNB0045210 1515 1515 Rejected 25/11/2023 8010880535 Aadhaar Number not Mapped to Account Number
55 BHAWANIGARH PB-10-004-060-001/45
(RAMPURA) 		2610004000NRG24311020230342056 01/11/2023 CHARANJIT KAUR 2610004WL017710 CHARANJIT KAUR 00354 PUNB0045210 2121 2121 Processed 25/11/2023 8010880537 CHARANJEET KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
56 BHAWANIGARH PB-10-004-060-001/9
(RAMPURA) 		2610004000NRG24311020230342057 01/11/2023 GURMAIL KAUR 2610004WL017710 GURMAIL KAUR 00354 PUNB0045210 2121 2121 Rejected 25/11/2023 8010880522 Aadhaar Number not Mapped to Account Number
SubTotal 15933 15933
57 BHAWANIGARH PB-10-004-048-001/48
(THAMAN SINGH WALA) 		2610004000NRG24311020230342031 01/11/2023 PARAMJIT SINGH 2610004WL017708 PARAMJIT SINGH 00354 PUNB0682300 2121 2121 Processed 25/11/2023 8010880565 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
58 BHAWANIGARH PB-10-004-055-001/158
(RETGARH) 		2610004000NRG24011120230342380 01/11/2023 HARJINDER KAUR 2610004WL017733 HARJINDER KAUR 00354 PUNB0682300 846 846 Processed 25/11/2023 8010880566 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
59 BHAWANIGARH PB-10-004-055-001/303
(RETGARH) 		2610004000NRG24011120230342391 01/11/2023 RANJIT KAUR 2610004WL017733 RANJIT KAUR 00354 PUNB0682300 1692 1692 Processed 25/11/2023 8010880569 RANJIT KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4659 4659
60 BHAWANIGARH PB-10-004-032-001/18
(KALAJHARH) 		2610004000NRG24311020230342043 01/11/2023 BHUPINDER KAUR 2610004WL017709 BHUPINDER KAUR 00415 SBIN0004200 2121 2121 Processed 25/11/2023 8010880547 BHUPINDER KAUR D/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
61 BHAWANIGARH PB-10-004-032-001/133
(KALAJHARH) 		2610004000NRG24311020230342039 01/11/2023 SUKHPAL KAUR 2610004WL017709 SUKHPAL KAUR 00415 SBIN0007190 2121 2121 Processed 25/11/2023 8010880542 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
62 BHAWANIGARH PB-10-004-048-001/69
(THAMAN SINGH WALA) 		2610004000NRG24311020230342036 01/11/2023 JASWINDER KAUR 2610004WL017708 JASWINDER KAUR 00415 SBIN0011832 2121 2121 Rejected 25/11/2023 8010880557 Aadhaar Number not Mapped to Account Number
SubTotal 2121 2121
63 BHAWANIGARH PB-10-004-019-001/13
(JALAN) 		2610004000NRG24011120230342338 01/11/2023 CHARAN SINGH 2610004WL017731 CHARAN SINGH 00415 SBIN0016489 2121 2121 Processed 25/11/2023 8010880550 MR CHARAN SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
64 BHAWANIGARH PB-10-004-048-001/68
(THAMAN SINGH WALA) 		2610004000NRG24311020230342035 01/11/2023 AVTAR SINGH 2610004WL017708 AVTAR SINGH 00415 SBIN0016489 1515 1515 Processed 25/11/2023 8010880555 MR AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
65 BHAWANIGARH PB-10-004-055-001/96
(RETGARH) 		2610004000NRG24011120230342395 01/11/2023 SUKHWINDER KAUR 2610004WL017733 SUKHWINDER KAUR 00415 SBIN0050033 1692 1692 Processed 25/11/2023 8010880543 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
66 BHAWANIGARH PB-10-004-032-001/126
(KALAJHARH) 		2610004000NRG24311020230342038 01/11/2023 GURPREET KAUR 2610004WL017709 GURPREET KAUR 00415 SBIN0050330 2121 2121 Processed 25/11/2023 8010880540 MS GURPREET KAUR STATE BANK OF INDIA(508548)
67 BHAWANIGARH PB-10-004-032-001/142
(KALAJHARH) 		2610004000NRG24311020230342040 01/11/2023 KARNEL SINGH 2610004WL017709 KARNEL SINGH 00415 SBIN0050330 1212 1212 Processed 25/11/2023 8010880563 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
68 BHAWANIGARH PB-10-004-032-001/143
(KALAJHARH) 		2610004000NRG24311020230342041 01/11/2023 LACHHMAN SINGH 2610004WL017709 LACHHMAN SINGH 00415 SBIN0050330 909 909 Processed 25/11/2023 8010880545 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
69 BHAWANIGARH PB-10-004-032-001/159
(KALAJHARH) 		2610004000NRG24311020230342042 01/11/2023 JASVEER KAUR 2610004WL017709 JASVEER KAUR 00415 SBIN0050330 2121 2121 Processed 25/11/2023 8010880559 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 6363 6363
70 BHAWANIGARH PB-10-004-048-001/1
(THAMAN SINGH WALA) 		2610004000NRG24311020230342028 01/11/2023 SURJIT KAUR 2610004WL017708 SURJIT KAUR 00415 SBIN0050406 2121 2121 Processed 25/11/2023 8010880541 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
71 BHAWANIGARH PB-10-004-048-001/60
(THAMAN SINGH WALA) 		2610004000NRG24311020230342033 01/11/2023 SINDER KAUR 2610004WL017708 SINDER KAUR 00415 SBIN0050406 2121 2121 Processed 25/11/2023 8010880546 MRS SINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
72 BHAWANIGARH PB-10-004-055-001/27
(RETGARH) 		2610004000NRG24011120230342389 01/11/2023 BALJINDER KAUR 2610004WL017733 BALJINDER KAUR 00415 SBIN0050476 1692 1692 Processed 25/11/2023 8010880560 CharanjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1692 1692
73 BHAWANIGARH PB-10-004-019-001/94
(JALAN) 		2610004000NRG24011120230342359 01/11/2023 JIT KAUR 2610004WL017731 JIT KAUR 00415 SBIN0051189 2121 2121 Processed 25/11/2023 8010880579 JIT KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
74 BHAWANIGARH PB-10-004-019-001/15
(JALAN) 		2610004000NRG24011120230342339 01/11/2023 BANT KAUR 2610004WL017731 BANT KAUR 00468 UBIN0535532 1818 1818 Processed 25/11/2023 8010880539 BANT KAUR W.O LAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
Total 131640 131640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_011123APB_FTO_65629 AXIS BANK UTIB0001640 NAGRA 9696
2 BHAWANIGARH PB2610004_011123APB_FTO_65629 Bank of Baroda BARB0VJSRUR SANGRUR 1515
3 BHAWANIGARH PB2610004_011123APB_FTO_65629 HDFC HDFC0000262 SANGRUR 909
4 BHAWANIGARH PB2610004_011123APB_FTO_65629 HDFC HDFC0001957 BHAWANIGARH 2121
5 BHAWANIGARH PB2610004_011123APB_FTO_65629 ICICI BANK ICIC0000293 SANGRUR 1818
6 BHAWANIGARH PB2610004_011123APB_FTO_65629 Indian Bank IDIB000B777 Bhawanigarh 7041
7 BHAWANIGARH PB2610004_011123APB_FTO_65629 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 20328
8 BHAWANIGARH PB2610004_011123APB_FTO_65629 Punjab & Sind Bank PSIB0000275 Gharachon 6969
9 BHAWANIGARH PB2610004_011123APB_FTO_65629 Punjab & Sind Bank PSIB0021120 PHAGUWALA 2121
10 BHAWANIGARH PB2610004_011123APB_FTO_65629 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 30603
11 BHAWANIGARH PB2610004_011123APB_FTO_65629 Punjab National Bank PUNB0045210 Bhawanigarh 15933
12 BHAWANIGARH PB2610004_011123APB_FTO_65629 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 4659
13 BHAWANIGARH PB2610004_011123APB_FTO_65629 State Bank of India SBIN0004200 DHURI 2121
14 BHAWANIGARH PB2610004_011123APB_FTO_65629 State Bank of India SBIN0007190 GAJJU MAJRA 2121
15 BHAWANIGARH PB2610004_011123APB_FTO_65629 State Bank of India SBIN0011832 AMLOH 2121
16 BHAWANIGARH PB2610004_011123APB_FTO_65629 State Bank of India SBIN0016489 Bhawanigarh 3636
17 BHAWANIGARH PB2610004_011123APB_FTO_65629 State Bank of India SBIN0050033 BHAWANIGARH 1692
18 BHAWANIGARH PB2610004_011123APB_FTO_65629 State Bank of India SBIN0050330 KALA JHAR 6363
19 BHAWANIGARH PB2610004_011123APB_FTO_65629 State Bank of India SBIN0050406 NADAMPUR 4242
20 BHAWANIGARH PB2610004_011123APB_FTO_65629 State Bank of India SBIN0050476 BHATIWAL KALAN 1692
21 BHAWANIGARH PB2610004_011123APB_FTO_65629 State Bank of India SBIN0051189 DAC, SANGRUR 2121
22 BHAWANIGARH PB2610004_011123APB_FTO_65629 Union Bank of India UBIN0535532 SANGRUR 1818

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