Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:27:06 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_250823APB_FTO_47667
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-10-004-001-001/23
(RASOOLPUR CHANNA) 		2610004000NRG24250820230266054 25/08/2023 Jaspal Kaur 2610004WL012945 Jaspal Kaur 00280 SBIN0RRMLGB 303 303 Processed 02/09/2023 5079379825 JASPAL KAUR W/O GURPREET SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
2 BHAWANIGARH PB-10-004-001-001/37
(RASOOLPUR CHANNA) 		2610004000NRG24250820230266055 25/08/2023 Jaspreet Kaur 2610004WL012945 Jaspreet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 02/09/2023 5079379823 JASPREET KAUR W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
3 BHAWANIGARH PB-10-004-001-001/9
(RASOOLPUR CHANNA) 		2610004000NRG24250820230266056 25/08/2023 Charanjit Kaur 2610004WL012945 Charanjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 02/09/2023 5079379824 CHARANJIT KAUR W/O VIRPAL SIN PUNJAB GRAMIN BANK(607138)
4 BHAWANIGARH PB-10-004-008-001/106
(GEHLAN) 		2610004000NRG24250820230265824 25/08/2023 MANJEET KAUR 2610004WL012914 MANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 02/09/2023 5079379888 MANJEET KAUR W O SOMJEET SINGH PUNJAB GRAMIN BANK(607138)
5 BHAWANIGARH PB-10-004-008-001/116
(GEHLAN) 		2610004000NRG24250820230265825 25/08/2023 LAKHWINDER KAUR 2610004WL012914 LAKHWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 02/09/2023 5079379887 LAKHWINDER KAUR W/O HARJINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
6 BHAWANIGARH PB-10-004-008-001/14
(GEHLAN) 		2610004000NRG24250820230265830 25/08/2023 HARPAL KAUR 2610004WL012914 HARPAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 02/09/2023 5079379827 HARPAL KAUR PUNJAB GRAMIN BANK(607138)
7 BHAWANIGARH PB-10-004-008-001/15
(GEHLAN) 		2610004000NRG24250820230265834 25/08/2023 nachhatar singh 2610004WL012914 nachhatar singh 00280 SBIN0RRMLGB 2121 2121 Processed 02/09/2023 5079379884 Nachtar Singh THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
8 BHAWANIGARH PB-10-004-008-001/35
(GEHLAN) 		2610004000NRG24250820230265836 25/08/2023 gurmeet kaur 2610004WL012914 gurmeet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 02/09/2023 5079379883 Gurmit Kaur THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
9 BHAWANIGARH PB-10-004-008-001/38
(GEHLAN) 		2610004000NRG24250820230265837 25/08/2023 MANJIT KAUR 2610004WL012914 MANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 02/09/2023 5079379886 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 16362 16362
10 BHAWANIGARH PB-10-004-016-001/43
(KAKRHA) 		2610004000NRG24250820230265452 25/08/2023 NACHATAR KAUR 2610004WL012898 NACHATAR KAUR 00349 PSIB0000261 1818 1818 Processed 02/09/2023 5079379820 NACHATTAR KAUR & RAM SARUP PUNJAB & SIND BANK(607087)
11 BHAWANIGARH PB-10-004-016-001/70
(KAKRHA) 		2610004000NRG24250820230265454 25/08/2023 Pal Kaur 2610004WL012898 Pal Kaur 00349 PSIB0000261 1818 1818 Processed 02/09/2023 5079379821 PAL KAUR PUNJAB & SIND BANK(607087)
12 BHAWANIGARH PB-10-004-016-001/85
(KAKRHA) 		2610004000NRG24250820230265455 25/08/2023 BALDEV KAUR 2610004WL012898 BALDEV KAUR 00349 PSIB0000261 1515 1515 Processed 02/09/2023 5079379822 BALDEV KAUR WO RAM ASRA PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
13 BHAWANIGARH PB-10-004-008-001/100
(GEHLAN) 		2610004000NRG24250820230265823 25/08/2023 KULDEEP KAUR 2610004WL012914 KULDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079379890 KULDEEP KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
14 BHAWANIGARH PB-10-004-008-001/119
(GEHLAN) 		2610004000NRG24250820230265826 25/08/2023 SANDEEP KAUR 2610004WL012914 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5079379891 SANDIP KAUR PUNJAB GRAMIN BANK(607138)
15 BHAWANIGARH PB-10-004-008-001/129
(GEHLAN) 		2610004000NRG24250820230265829 25/08/2023 SANDEEP KAUR 2610004WL012914 SANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Rejected 02/09/2023 5079379882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BHAWANIGARH PB-10-004-008-001/140
(GEHLAN) 		2610004000NRG24250820230265831 25/08/2023 BALWINDER SINGH 2610004WL012914 BALWINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079379826 BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
17 BHAWANIGARH PB-10-004-008-001/142
(GEHLAN) 		2610004000NRG24250820230265832 25/08/2023 KARAMJIT KAUR 2610004WL012914 KARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5079379892 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
18 BHAWANIGARH PB-10-004-008-001/29
(GEHLAN) 		2610004000NRG24250820230265835 25/08/2023 GURTEJ SINGH 2610004WL012914 GURTEJ SINGH 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079379885 GURTEJ SINGH S O SANTA SINGH PUNJAB GRAMIN BANK(607138)
19 BHAWANIGARH PB-10-004-008-001/41
(GEHLAN) 		2610004000NRG24250820230265838 25/08/2023 KULWANT KAUR 2610004WL012914 KULWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5079379889 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
20 BHAWANIGARH PB-10-004-016-001/52
(KAKRHA) 		2610004000NRG24250820230265453 25/08/2023 HARPREET KAUR 2610004WL012898 HARPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079379893 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 14847 14847
21 BHAWANIGARH PB-10-004-058-001/299
(NADAMPUR) 		2610004000NRG24250820230266070 25/08/2023 MANDEEP KAUR 2610004WL012946 MANDEEP KAUR 00354 PUNB0682300 2121 2121 Processed 02/09/2023 5079379881 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
22 BHAWANIGARH PB-10-004-013-001/104
(NOORPURA) 		2610004000NRG24250820230265469 25/08/2023 KULDEEP SINGH 2610004WL012900 KULDEEP SINGH 00415 SBIN0007190 2121 2121 Processed 02/09/2023 5079379833 KULDEEP SINGH UCO BANK(607066)
23 BHAWANIGARH PB-10-004-013-001/73
(NOORPURA) 		2610004000NRG24250820230265488 25/08/2023 BALJEET KAUR 2610004WL012900 BALJEET KAUR 00415 SBIN0007190 2121 2121 Processed 02/09/2023 5079379834 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
24 BHAWANIGARH PB-10-004-057-001/137
(FAMMANWAL) 		2610004000NRG24250820230266059 25/08/2023 BALWINDER KAUR 2610004WL012946 BALWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 02/09/2023 5079379830 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6363 6363
25 BHAWANIGARH PB-10-004-008-001/120
(GEHLAN) 		2610004000NRG24250820230265827 25/08/2023 SUKHRAJ SINGH 2610004WL012914 SUKHRAJ SINGH 00415 SBIN0050033 2121 2121 Processed 02/09/2023 5079379868 RANI W/O SUKHRAJ SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
26 BHAWANIGARH PB-10-004-008-001/43
(GEHLAN) 		2610004000NRG24250820230265839 25/08/2023 RANJIT KAUR 2610004WL012914 RANJIT KAUR 00415 SBIN0050033 2121 2121 Processed 02/09/2023 5079379871 RANJIT SINGH S/O SAMPURAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
27 BHAWANIGARH PB-10-004-062-001/609
(JANERHI) 		2610004000NRG24250820230265494 25/08/2023 KULWINDER KAUR 2610004WL012901 KULWINDER KAUR 00415 SBIN0050033 2121 2121 Processed 02/09/2023 5079379836 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6363 6363
28 BHAWANIGARH PB-10-004-013-001/1
(NOORPURA) 		2610004000NRG24250820230265467 25/08/2023 SARABJIT KAUR 2610004WL012900 SARABJIT KAUR 00415 SBIN0050330 1818 1818 Processed 02/09/2023 5079379870 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
29 BHAWANIGARH PB-10-004-013-001/103
(NOORPURA) 		2610004000NRG24250820230265468 25/08/2023 HARPAL KAUR 2610004WL012900 HARPAL KAUR 00415 SBIN0050330 1515 1515 Processed 02/09/2023 5079379874 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
30 BHAWANIGARH PB-10-004-013-001/11
(NOORPURA) 		2610004000NRG24250820230265471 25/08/2023 Sinder Kaur 2610004WL012900 Sinder Kaur 00415 SBIN0050330 2121 2121 Processed 02/09/2023 5079379845 MRS SINDER KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
31 BHAWANIGARH PB-10-004-013-001/119
(NOORPURA) 		2610004000NRG24250820230265472 25/08/2023 RAJVIR KAUR 2610004WL012900 RAJVIR KAUR 00415 SBIN0050330 2121 2121 Processed 02/09/2023 5079379879 MR RAJVEER KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
32 BHAWANIGARH PB-10-004-013-001/121
(NOORPURA) 		2610004000NRG24250820230265473 25/08/2023 SURINDER SINGH 2610004WL012900 SURINDER SINGH 00415 SBIN0050330 2121 2121 Rejected 02/09/2023 5079379835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BHAWANIGARH PB-10-004-013-001/122
(NOORPURA) 		2610004000NRG24250820230265474 25/08/2023 SOMA KAUR 2610004WL012900 SOMA KAUR 00415 SBIN0050330 2121 2121 Processed 02/09/2023 5079379878 MS SOMA KAUR STATE BANK OF INDIA(508548)
34 BHAWANIGARH PB-10-004-013-001/14
(NOORPURA) 		2610004000NRG24250820230265477 25/08/2023 BAKHSHISH SINGH 2610004WL012900 BAKHSHISH SINGH 00415 SBIN0050330 2121 2121 Processed 02/09/2023 5079379877 MR BAKHSHISH SINGH STATE BANK OF INDIA(508548)
35 BHAWANIGARH PB-10-004-013-001/31
(NOORPURA) 		2610004000NRG24250820230265479 25/08/2023 BANT KAUR 2610004WL012900 BANT KAUR 00415 SBIN0050330 1818 1818 Processed 02/09/2023 5079379872 MRS BANT KAUR STATE BANK OF INDIA(508548)
36 BHAWANIGARH PB-10-004-013-001/34
(NOORPURA) 		2610004000NRG24250820230265480 25/08/2023 Gurmail Singh 2610004WL012900 Gurmail Singh 00415 SBIN0050330 1515 1515 Processed 02/09/2023 5079379856 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
37 BHAWANIGARH PB-10-004-013-001/36
(NOORPURA) 		2610004000NRG24250820230265481 25/08/2023 SURJIT KAUR 2610004WL012900 SURJIT KAUR 00415 SBIN0050330 2121 2121 Processed 02/09/2023 5079379865 MS SURJIT KAUR STATE BANK OF INDIA(508548)
38 BHAWANIGARH PB-10-004-013-001/38
(NOORPURA) 		2610004000NRG24250820230265482 25/08/2023 Hanso 2610004WL012900 Hanso 00415 SBIN0050330 1818 1818 Processed 02/09/2023 5079379853 HANS KAUR W/O GURMIT SINGH NOORPURA THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
39 BHAWANIGARH PB-10-004-013-001/42
(NOORPURA) 		2610004000NRG24250820230265483 25/08/2023 PARAMJIT KAUR 2610004WL012900 PARAMJIT KAUR 00415 SBIN0050330 1818 1818 Processed 02/09/2023 5079379873 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
40 BHAWANIGARH PB-10-004-013-001/46
(NOORPURA) 		2610004000NRG24250820230265484 25/08/2023 Manjit Kaur 2610004WL012900 Manjit Kaur 00415 SBIN0050330 2121 2121 Processed 02/09/2023 5079379854 MRS MANJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
41 BHAWANIGARH PB-10-004-013-001/60
(NOORPURA) 		2610004000NRG24250820230265487 25/08/2023 Bhajan Kaur 2610004WL012900 Bhajan Kaur 00415 SBIN0050330 2121 2121 Processed 02/09/2023 5079379855 MRS BHAJAN KAUR WO BIR SINGH STATE BANK OF INDIA(508548)
42 BHAWANIGARH PB-10-004-013-001/74
(NOORPURA) 		2610004000NRG24250820230265489 25/08/2023 DEV KAUR 2610004WL012900 DEV KAUR 00415 SBIN0050330 2121 2121 Processed 02/09/2023 5079379842 DEV KAUR STATE BANK OF INDIA(508548)
43 BHAWANIGARH PB-10-004-013-001/75
(NOORPURA) 		2610004000NRG24250820230265490 25/08/2023 TEJ KAUR 2610004WL012900 TEJ KAUR 00415 SBIN0050330 2121 2121 Processed 02/09/2023 5079379864 MRS TEJ KAUR STATE BANK OF INDIA(508548)
44 BHAWANIGARH PB-10-004-013-001/81
(NOORPURA) 		2610004000NRG24250820230265491 25/08/2023 HARDEEP KAUR 2610004WL012900 HARDEEP KAUR 00415 SBIN0050330 2121 2121 Processed 02/09/2023 5079379840 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
45 BHAWANIGARH PB-10-004-013-001/9
(NOORPURA) 		2610004000NRG24250820230265492 25/08/2023 JAIL KAUR 2610004WL012900 JAIL KAUR 00415 SBIN0050330 2121 2121 Processed 02/09/2023 5079379844 MRS JAIL KAUR WO GUFIA STATE BANK OF INDIA(508548)
46 BHAWANIGARH PB-10-004-028-001/107
(CHANNO) 		2610004000NRG24250820230266033 25/08/2023 KULWANT KAUR 2610004WL012944 KULWANT KAUR 00415 SBIN0050330 1212 1212 Processed 02/09/2023 5079379869 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
47 BHAWANIGARH PB-10-004-028-001/108
(CHANNO) 		2610004000NRG24250820230266034 25/08/2023 MANJIT KAUR 2610004WL012944 MANJIT KAUR 00415 SBIN0050330 1212 1212 Processed 02/09/2023 5079379875 MRS MANJIT KAUR WO BEANT SINGH STATE BANK OF INDIA(508548)
48 BHAWANIGARH PB-10-004-028-001/33
(CHANNO) 		2610004000NRG24250820230266038 25/08/2023 NACHATAR KAUR 2610004WL012944 NACHATAR KAUR 00415 SBIN0050330 1212 1212 Processed 02/09/2023 5079379846 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
49 BHAWANIGARH PB-10-004-028-001/34
(CHANNO) 		2610004000NRG24250820230266039 25/08/2023 MURTI DEVI 2610004WL012944 MURTI DEVI 00415 SBIN0050330 909 909 Processed 02/09/2023 5079379847 MRS MURTI DEVI STATE BANK OF INDIA(508548)
50 BHAWANIGARH PB-10-004-028-001/38
(CHANNO) 		2610004000NRG24250820230266040 25/08/2023 MANJIT KAUR 2610004WL012944 MANJIT KAUR 00415 SBIN0050330 1212 1212 Processed 02/09/2023 5079379848 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
51 BHAWANIGARH PB-10-004-028-001/47
(CHANNO) 		2610004000NRG24250820230266041 25/08/2023 JASVIR KAUR 2610004WL012944 JASVIR KAUR 00415 SBIN0050330 909 909 Processed 02/09/2023 5079379852 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
52 BHAWANIGARH PB-10-004-028-001/49
(CHANNO) 		2610004000NRG24250820230266042 25/08/2023 GURMIT KAUR 2610004WL012944 GURMIT KAUR 00415 SBIN0050330 909 909 Processed 02/09/2023 5079379850 MRS GURMIT KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
53 BHAWANIGARH PB-10-004-028-001/55
(CHANNO) 		2610004000NRG24250820230266043 25/08/2023 KALA SINGH 2610004WL012944 KALA SINGH 00415 SBIN0050330 909 909 Processed 02/09/2023 5079379837 KALA SINGH STATE BANK OF INDIA(508548)
54 BHAWANIGARH PB-10-004-028-001/57
(CHANNO) 		2610004000NRG24250820230266044 25/08/2023 PARAMJIT KAUR 2610004WL012944 PARAMJIT KAUR 00415 SBIN0050330 606 606 Processed 02/09/2023 5079379851 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
55 BHAWANIGARH PB-10-004-028-001/63
(CHANNO) 		2610004000NRG24250820230266047 25/08/2023 CHARANJIT KAUR 2610004WL012944 CHARANJIT KAUR 00415 SBIN0050330 909 909 Processed 02/09/2023 5079379860 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
56 BHAWANIGARH PB-10-004-028-001/73
(CHANNO) 		2610004000NRG24250820230266048 25/08/2023 Malkit Kaur 2610004WL012944 Malkit Kaur 00415 SBIN0050330 909 909 Processed 02/09/2023 5079379863 MRS MALKIT KAUR DSSO PLA NO179248 STATE BANK OF INDIA(508548)
57 BHAWANIGARH PB-10-004-028-001/79
(CHANNO) 		2610004000NRG24250820230266049 25/08/2023 GURTEJ KAUR 2610004WL012944 GURTEJ KAUR 00415 SBIN0050330 909 909 Processed 02/09/2023 5079379843 MRS GURTEJ KAUR STATE BANK OF INDIA(508548)
58 BHAWANIGARH PB-10-004-028-001/93
(CHANNO) 		2610004000NRG24250820230266051 25/08/2023 PARAMJEET KAUR 2610004WL012944 PARAMJEET KAUR 00415 SBIN0050330 909 909 Processed 02/09/2023 5079379866 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
59 BHAWANIGARH PB-10-004-028-001/97
(CHANNO) 		2610004000NRG24250820230266052 25/08/2023 SURJIT KAUR 2610004WL012944 SURJIT KAUR 00415 SBIN0050330 909 909 Processed 02/09/2023 5079379862 MRS SURJIT KAUR DSSO PLA NO179236 STATE BANK OF INDIA(508548)
60 BHAWANIGARH PB-10-004-028-001/98
(CHANNO) 		2610004000NRG24250820230266053 25/08/2023 HARJIT KAUR 2610004WL012944 HARJIT KAUR 00415 SBIN0050330 909 909 Processed 02/09/2023 5079379880 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 50298 50298
61 BHAWANIGARH PB-10-004-057-001/10
(FAMMANWAL) 		2610004000NRG24250820230266057 25/08/2023 KASHMIRA SINGH 2610004WL012946 KASHMIRA SINGH 00415 SBIN0050406 2121 2121 Processed 02/09/2023 5079379838 MR KASHMIRA SINGH STATE BANK OF INDIA(508548)
62 BHAWANIGARH PB-10-004-057-001/115
(FAMMANWAL) 		2610004000NRG24250820230266058 25/08/2023 JASPAL KAUR 2610004WL012946 JASPAL KAUR 00415 SBIN0050406 1515 1515 Processed 02/09/2023 5079379829 MRS JASPAL KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
63 BHAWANIGARH PB-10-004-057-001/154
(FAMMANWAL) 		2610004000NRG24250820230266060 25/08/2023 AMARJIT KAUR 2610004WL012946 AMARJIT KAUR 00415 SBIN0050406 2121 2121 Processed 02/09/2023 5079379832 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
64 BHAWANIGARH PB-10-004-057-001/36
(FAMMANWAL) 		2610004000NRG24250820230266061 25/08/2023 DITTU SINGH 2610004WL012946 DITTU SINGH 00415 SBIN0050406 2121 2121 Processed 02/09/2023 5079379859 MR DITTU SINGH STATE BANK OF INDIA(508548)
65 BHAWANIGARH PB-10-004-057-001/63
(FAMMANWAL) 		2610004000NRG24250820230266062 25/08/2023 Jaswant Kaur 2610004WL012946 Jaswant Kaur 00415 SBIN0050406 2121 2121 Processed 02/09/2023 5079379857 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
66 BHAWANIGARH PB-10-004-057-001/68
(FAMMANWAL) 		2610004000NRG24250820230266063 25/08/2023 SUKHWINDER KAUR 2610004WL012946 SUKHWINDER KAUR 00415 SBIN0050406 909 909 Processed 02/09/2023 5079379858 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
67 BHAWANIGARH PB-10-004-057-001/72
(FAMMANWAL) 		2610004000NRG24250820230266064 25/08/2023 KARAMJIT KAUR 2610004WL012946 KARAMJIT KAUR 00415 SBIN0050406 1515 1515 Processed 02/09/2023 5079379876 KARAMJIT KAUR W/O JAGSIR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
68 BHAWANIGARH PB-10-004-058-001/146
(NADAMPUR) 		2610004000NRG24250820230266065 25/08/2023 MITHU SINGH 2610004WL012946 MITHU SINGH 00415 SBIN0050406 2121 2121 Processed 02/09/2023 5079379867 MR MITHU MITHU STATE BANK OF INDIA(508548)
69 BHAWANIGARH PB-10-004-058-001/211
(NADAMPUR) 		2610004000NRG24250820230266066 25/08/2023 PAL KAUR 2610004WL012946 PAL KAUR 00415 SBIN0050406 2121 2121 Processed 02/09/2023 5079379839 MRS PAL KAUR STATE BANK OF INDIA(508548)
70 BHAWANIGARH PB-10-004-058-001/236
(NADAMPUR) 		2610004000NRG24250820230266067 25/08/2023 SINDER KAUR 2610004WL012946 SINDER KAUR 00415 SBIN0050406 2121 2121 Processed 02/09/2023 5079379831 SINDER KAUR HDFC BANK LTD(607152)
71 BHAWANIGARH PB-10-004-058-001/257
(NADAMPUR) 		2610004000NRG24250820230266068 25/08/2023 PARMJEET KAUR 2610004WL012946 PARMJEET KAUR 00415 SBIN0050406 1818 1818 Processed 02/09/2023 5079379841 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
72 BHAWANIGARH PB-10-004-058-001/38
(NADAMPUR) 		2610004000NRG24250820230266071 25/08/2023 Jasvir Kaur 2610004WL012946 Jasvir Kaur 00415 SBIN0050406 2121 2121 Processed 02/09/2023 5079379849 JASVIR KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
73 BHAWANIGARH PB-10-004-058-001/89
(NADAMPUR) 		2610004000NRG24250820230266072 25/08/2023 PARAMJIT KAUR 2610004WL012946 PARAMJIT KAUR 00415 SBIN0050406 2121 2121 Processed 02/09/2023 5079379861 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 24846 24846
74 BHAWANIGARH PB-10-004-013-001/28
(NOORPURA) 		2610004000NRG24250820230265478 25/08/2023 JANGIR KAUR 2610004WL012900 JANGIR KAUR 00468 UBIN0916421 1818 1818 Processed 02/09/2023 5079379828 JANGIR KAUR WO PATLU RAM UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 128169 128169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_250823APB_FTO_47667 Malwa Gramin Bank SBIN0RRMLGB Gehlan 16362
2 BHAWANIGARH PB2610004_250823APB_FTO_47667 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 5151
3 BHAWANIGARH PB2610004_250823APB_FTO_47667 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14847
4 BHAWANIGARH PB2610004_250823APB_FTO_47667 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 2121
5 BHAWANIGARH PB2610004_250823APB_FTO_47667 State Bank of India SBIN0007190 GAJJU MAJRA 6363
6 BHAWANIGARH PB2610004_250823APB_FTO_47667 State Bank of India SBIN0050033 BHAWANIGARH 6363
7 BHAWANIGARH PB2610004_250823APB_FTO_47667 State Bank of India SBIN0050330 KALA JHAR 50298
8 BHAWANIGARH PB2610004_250823APB_FTO_47667 State Bank of India SBIN0050406 NADAMPUR 24846
9 BHAWANIGARH PB2610004_250823APB_FTO_47667 Union Bank of India UBIN0916421 Bhawanigarh 1818

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