Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:09:52 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_210723APB_FTO_35738
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-10-004-012-001/40
(SHAHPUR) 		2610004000NRG24210720230209008 21/07/2023 AMARJIT KAUR 2610004WL009666 AMARJIT KAUR 00165 IBKL0001853 1818 1818 Processed 28/07/2023 3955293446 AMARJIT KAUR W/O KARAM SINGH IDBI BANK(607095)
2 BHAWANIGARH PB-10-004-012-001/88
(SHAHPUR) 		2610004000NRG24200720230206452 21/07/2023 BEANT KAUR 2610004WL009555 BEANT KAUR 00165 IBKL0001853 1515 1515 Processed 28/07/2023 3955293447 MRS BEANT KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
3 BHAWANIGARH PB-10-004-012-001/91
(SHAHPUR) 		2610004000NRG24200720230206453 21/07/2023 NAHAR SINGH 2610004WL009555 NAHAR SINGH 00165 IBKL0001853 1212 1212 Processed 28/07/2023 3955293459 NAHAR SINGH SO GURDEV SINGH IDBI BANK(607095)
SubTotal 4545 4545
4 BHAWANIGARH PB-10-004-030-001/134
(BALAD KHURD) 		2610004000NRG24200720230207963 21/07/2023 BABU SINGH 2610004WL009638 BABU SINGH 00176 IDIB000B777 2121 2121 Processed 28/07/2023 3955293439 Mr. BABU . SINGH INDIAN BANK(607105)
5 BHAWANIGARH PB-10-004-030-001/199
(BALAD KHURD) 		2610004000NRG24200720230207972 21/07/2023 PRITAM KAUR 2610004WL009638 PRITAM KAUR 00176 IDIB000B777 1515 1515 Processed 28/07/2023 3955293436 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
6 BHAWANIGARH PB-10-004-030-001/236
(BALAD KHURD) 		2610004000NRG24200720230207974 21/07/2023 CHARAN KAUR 2610004WL009638 CHARAN KAUR 00176 IDIB000B777 2121 2121 Processed 28/07/2023 3955293438 Mrs. CHARAN . KAUR INDIAN BANK(607105)
7 BHAWANIGARH PB-10-004-030-001/8
(BALAD KHURD) 		2610004000NRG24200720230207984 21/07/2023 JASWANT KAUR 2610004WL009638 JASWANT KAUR 00176 IDIB000B777 2121 2121 Processed 28/07/2023 3955293437 Mrs. JASWANT . KAUR INDIAN BANK(607105)
8 BHAWANIGARH PB-10-004-034-001/4
(MASANI) 		2610004000NRG24200720230206432 21/07/2023 PARAMJIT KAUR 2610004WL009554 PARAMJIT KAUR 00176 IDIB000B777 1818 1818 Processed 28/07/2023 3955293473 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
9 BHAWANIGARH PB-10-004-034-001/70
(MASANI) 		2610004000NRG24200720230206435 21/07/2023 SARABJIT KAUR 2610004WL009554 SARABJIT KAUR 00176 IDIB000B777 1818 1818 Processed 28/07/2023 3955293474 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
10 BHAWANIGARH PB-10-004-065-001/113
(KARPIYAL) 		2610004000NRG24200720230208004 21/07/2023 VAKILO 2610004WL009640 VAKILO 00176 IDIB000B777 1818 1818 Processed 28/07/2023 3955293476 Mrs. VAKILO INDIAN BANK(607105)
11 BHAWANIGARH PB-10-004-065-001/183
(KARPIYAL) 		2610004000NRG24200720230208008 21/07/2023 KARAMJIT KAUR 2610004WL009640 KARAMJIT KAUR 00176 IDIB000B777 1818 1818 Processed 28/07/2023 3955293475 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
12 BHAWANIGARH PB-10-004-065-001/299
(KARPIYAL) 		2610004000NRG24200720230208012 21/07/2023 JASVIR KAUR 2610004WL009640 JASVIR KAUR 00176 IDIB000B777 2121 2121 Processed 28/07/2023 3955293413 JASVIR KAUR HDFC BANK LTD(607152)
13 BHAWANIGARH PB-10-004-065-001/98
(KARPIYAL) 		2610004000NRG24200720230208019 21/07/2023 GURMIT KAUR 2610004WL009640 GURMIT KAUR 00176 IDIB000B777 2121 2121 Processed 28/07/2023 3955293477 Mrs. Gurmit Kaur INDIAN BANK(607105)
SubTotal 19392 19392
14 BHAWANIGARH PB-10-004-012-001/104
(SHAHPUR) 		2610004000NRG24200720230206437 21/07/2023 JASVIR KAUR 2610004WL009555 JASVIR KAUR 00176 IDIB000N503 1515 1515 Processed 28/07/2023 3955293467 Mrs. JASBIR KAUR INDIAN BANK(607105)
SubTotal 1515 1515
15 BHAWANIGARH PB-10-004-016-001/177
(KAKRHA) 		2610004000NRG24200720230207992 21/07/2023 CHARNJIT KAUR 2610004WL009639 CHARNJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3955293418 CHARANJIT KAUR W O NARINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
16 BHAWANIGARH PB-10-004-016-001/144
(KAKRHA) 		2610004000NRG24200720230207988 21/07/2023 BALVIR KAUR 2610004WL009639 BALVIR KAUR 00349 PSIB0000261 2121 2121 Processed 28/07/2023 3955293451 BALBIR KAUR PUNJAB & SIND BANK(607087)
17 BHAWANIGARH PB-10-004-016-001/175
(KAKRHA) 		2610004000NRG24200720230207990 21/07/2023 KARNAIL KAUR 2610004WL009639 KARNAIL KAUR 00349 PSIB0000261 2121 2121 Processed 28/07/2023 3955293455 KARNAIL KAUR PUNJAB & SIND BANK(607087)
18 BHAWANIGARH PB-10-004-016-001/21
(KAKRHA) 		2610004000NRG24200720230207993 21/07/2023 AMARJIT KAUR 2610004WL009639 AMARJIT KAUR 00349 PSIB0000261 2121 2121 Processed 28/07/2023 3955293456 AMARJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
19 BHAWANIGARH PB-10-004-016-001/252
(KAKRHA) 		2610004000NRG24200720230207995 21/07/2023 HARJIT KAUR 2610004WL009639 HARJIT KAUR 00349 PSIB0000261 1818 1818 Processed 28/07/2023 3955293453 HARJEET KAUR W/O SINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
20 BHAWANIGARH PB-10-004-016-001/43
(KAKRHA) 		2610004000NRG24200720230207999 21/07/2023 NACHATAR KAUR 2610004WL009639 NACHATAR KAUR 00349 PSIB0000261 2121 2121 Processed 28/07/2023 3955293454 NACHATTAR KAUR & RAM SARUP PUNJAB & SIND BANK(607087)
21 BHAWANIGARH PB-10-004-016-001/73
(KAKRHA) 		2610004000NRG24200720230208002 21/07/2023 Surjit kaur 2610004WL009639 Surjit kaur 00349 PSIB0000261 2121 2121 Processed 28/07/2023 3955293452 SURJIT KAUR W O NAMDEV SINGH PUNJAB GRAMIN BANK(607138)
22 BHAWANIGARH PB-10-004-030-001/268
(BALAD KHURD) 		2610004000NRG24200720230207975 21/07/2023 SANDEEP KAUR 2610004WL009638 SANDEEP KAUR 00349 PSIB0000261 2121 2121 Processed 28/07/2023 3955293457 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 14544 14544
23 BHAWANIGARH PB-10-004-016-001/128
(KAKRHA) 		2610004000NRG24200720230207986 21/07/2023 PARAMJIT KAUR 2610004WL009639 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955293416 PARAMJIT KAUR W O RINKU SINGH PUNJAB GRAMIN BANK(607138)
24 BHAWANIGARH PB-10-004-016-001/159
(KAKRHA) 		2610004000NRG24200720230207989 21/07/2023 GURMIT KAUR 2610004WL009639 GURMIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955293417 GURMEET KAUR PLA N 175922 PUNJAB & SIND BANK(607087)
25 BHAWANIGARH PB-10-004-016-001/43
(KAKRHA) 		2610004000NRG24200720230208000 21/07/2023 KARMJIT KAUR 2610004WL009639 KARMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955293420 KARMJIT KAUR D/O MAWA SINGH PUNJAB GRAMIN BANK(607138)
26 BHAWANIGARH PB-10-004-016-001/64
(KAKRHA) 		2610004000NRG24200720230208001 21/07/2023 KIRANPAL KAUR 2610004WL009639 KIRANPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955293419 KIRANPAL KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
27 BHAWANIGARH PB-10-004-030-001/184
(BALAD KHURD) 		2610004000NRG24200720230207969 21/07/2023 BALJIT KAUR 2610004WL009638 BALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955293415 Baljit Kaur PUNJAB & SIND BANK(607087)
28 BHAWANIGARH PB-10-004-046-001/228
(MAJHI) 		2610004000NRG24210720230209039 21/07/2023 AMRIK SINGH 2610004WL009669 AMRIK SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955293458 MR AMRIK SINGH STATE BANK OF INDIA(508548)
29 BHAWANIGARH PB-10-004-046-001/242
(MAJHI) 		2610004000NRG24210720230209040 21/07/2023 KULWINDER SINGH 2610004WL009669 KULWINDER SINGH 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3955293414 KULWINDER SINGH S O JAGSIR SINGH MAJHI PUNJAB GRAMIN BANK(607138)
30 BHAWANIGARH PB-10-004-046-001/282
(MAJHI) 		2610004000NRG24210720230209041 21/07/2023 NARPAL KAUR 2610004WL009669 NARPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955293422 NIRPAL KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
31 BHAWANIGARH PB-10-004-046-001/322
(MAJHI) 		2610004000NRG24210720230209042 21/07/2023 BARU SINGH 2610004WL009669 BARU SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955293421 BARU SINGH S O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16968 16968
32 BHAWANIGARH PB-10-004-016-001/34
(KAKRHA) 		2610004000NRG24200720230207998 21/07/2023 PARAMJIT KAUR 2610004WL009639 PARAMJIT KAUR 00354 PUNB0045210 1818 1818 Processed 28/07/2023 3955293450 PARAMJIT KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
33 BHAWANIGARH PB-10-004-012-001/75
(SHAHPUR) 		2610004000NRG24200720230206450 21/07/2023 RANI KAUR 2610004WL009555 RANI KAUR 00415 SBIN0007190 1818 1818 Processed 28/07/2023 3955293461 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
34 BHAWANIGARH PB-10-004-016-001/176
(KAKRHA) 		2610004000NRG24200720230207991 21/07/2023 JASVIR KAUR 2610004WL009639 JASVIR KAUR 00415 SBIN0016489 1818 1818 Processed 28/07/2023 3955293460 JASVEER KAUR WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
35 BHAWANIGARH PB-10-004-046-001/333
(MAJHI) 		2610004000NRG24210720230209043 21/07/2023 PARAMJIT SINGH 2610004WL009669 PARAMJIT SINGH 00415 SBIN0016489 2121 2121 Processed 28/07/2023 3955293445 PARAMJIT SINGH S.O NARANG SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3939 3939
36 BHAWANIGARH PB-10-004-016-001/253
(KAKRHA) 		2610004000NRG24200720230207996 21/07/2023 SUKHPAL KAUR 2610004WL009639 SUKHPAL KAUR 00415 SBIN0050033 2121 2121 Processed 28/07/2023 3955293433 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
37 BHAWANIGARH PB-10-004-030-001/192
(BALAD KHURD) 		2610004000NRG24200720230207970 21/07/2023 JAGDEV SINGH 2610004WL009638 JAGDEV SINGH 00415 SBIN0050033 2121 2121 Processed 28/07/2023 3955293501 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
38 BHAWANIGARH PB-10-004-012-001/1
(SHAHPUR) 		2610004000NRG24200720230206436 21/07/2023 JASMAIL KAUR 2610004WL009555 JASMAIL KAUR 00415 SBIN0050330 1515 1515 Processed 28/07/2023 3955293484 MRS JASMAIL KAUR WO ARJAN SINGH STATE BANK OF INDIA(508548)
39 BHAWANIGARH PB-10-004-012-001/114
(SHAHPUR) 		2610004000NRG24200720230206438 21/07/2023 KIRANDEEP KAUR 2610004WL009555 KIRANDEEP KAUR 00415 SBIN0050330 1818 1818 Processed 28/07/2023 3955293403 KIRANDEEP KAUR WO PARGAT SINGH PUNJAB GRAMIN BANK(607138)
40 BHAWANIGARH PB-10-004-012-001/12
(SHAHPUR) 		2610004000NRG24200720230206439 21/07/2023 KARAM SINGH 2610004WL009555 KARAM SINGH 00415 SBIN0050330 606 606 Processed 28/07/2023 3955293488 MR KARAM SINGH SO RULDU SINGH STATE BANK OF INDIA(508548)
41 BHAWANIGARH PB-10-004-012-001/20
(SHAHPUR) 		2610004000NRG24200720230206441 21/07/2023 KARANAIL KAUR 2610004WL009555 KARANAIL KAUR 00415 SBIN0050330 1818 1818 Processed 28/07/2023 3955293481 MRS KARNAIL KAUR AND DSWO STATE BANK OF INDIA(508548)
42 BHAWANIGARH PB-10-004-012-001/22
(SHAHPUR) 		2610004000NRG24210720230209007 21/07/2023 INDER SINGH 2610004WL009666 INDER SINGH 00415 SBIN0050330 1818 1818 Rejected 28/07/2023 3955293470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 BHAWANIGARH PB-10-004-012-001/29
(SHAHPUR) 		2610004000NRG24200720230206442 21/07/2023 PARAMJIT KAUR 2610004WL009555 PARAMJIT KAUR 00415 SBIN0050330 1212 1212 Processed 28/07/2023 3955293485 ParamjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
44 BHAWANIGARH PB-10-004-012-001/3
(SHAHPUR) 		2610004000NRG24200720230206443 21/07/2023 USHA RANI 2610004WL009555 USHA RANI 00415 SBIN0050330 1818 1818 Processed 28/07/2023 3955293479 MRS USHA RANI AND DSWO STATE BANK OF INDIA(508548)
45 BHAWANIGARH PB-10-004-012-001/30
(SHAHPUR) 		2610004000NRG24200720230206444 21/07/2023 SAROJ RANI 2610004WL009555 SAROJ RANI 00415 SBIN0050330 1515 1515 Processed 28/07/2023 3955293483 MRS SAROJI WO PARKASH DASS STATE BANK OF INDIA(508548)
46 BHAWANIGARH PB-10-004-012-001/33
(SHAHPUR) 		2610004000NRG24200720230206445 21/07/2023 KARAMJIT KAUR 2610004WL009555 KARAMJIT KAUR 00415 SBIN0050330 1515 1515 Processed 28/07/2023 3955293487 MRS KARAMJIT KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
47 BHAWANIGARH PB-10-004-012-001/45
(SHAHPUR) 		2610004000NRG24210720230209009 21/07/2023 PARKASH SINGH 2610004WL009666 PARKASH SINGH 00415 SBIN0050330 1818 1818 Processed 28/07/2023 3955293404 MR PARKASH SINGH STATE BANK OF INDIA(508548)
48 BHAWANIGARH PB-10-004-012-001/48
(SHAHPUR) 		2610004000NRG24200720230206446 21/07/2023 RANO KAUR 2610004WL009555 RANO KAUR 00415 SBIN0050330 1212 1212 Processed 28/07/2023 3955293400 MS RANO KAUR STATE BANK OF INDIA(508548)
49 BHAWANIGARH PB-10-004-012-001/49
(SHAHPUR) 		2610004000NRG24200720230206447 21/07/2023 DALJIT KAUR 2610004WL009555 DALJIT KAUR 00415 SBIN0050330 1818 1818 Processed 28/07/2023 3955293398 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
50 BHAWANIGARH PB-10-004-012-001/50
(SHAHPUR) 		2610004000NRG24200720230206448 21/07/2023 JASVIR KAUR 2610004WL009555 JASVIR KAUR 00415 SBIN0050330 1818 1818 Processed 28/07/2023 3955293399 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
51 BHAWANIGARH PB-10-004-012-001/53
(SHAHPUR) 		2610004000NRG24200720230206449 21/07/2023 SURJIT KAUR 2610004WL009555 SURJIT KAUR 00415 SBIN0050330 1212 1212 Processed 28/07/2023 3955293480 MRS SARJIT KARU AND DSWO STATE BANK OF INDIA(508548)
52 BHAWANIGARH PB-10-004-012-001/62
(SHAHPUR) 		2610004000NRG24210720230209010 21/07/2023 SARABJIT KAUR 2610004WL009666 SARABJIT KAUR 00415 SBIN0050330 1818 1818 Processed 28/07/2023 3955293423 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
53 BHAWANIGARH PB-10-004-012-001/84
(SHAHPUR) 		2610004000NRG24200720230206451 21/07/2023 NACHHATAR KAUR 2610004WL009555 NACHHATAR KAUR 00415 SBIN0050330 1818 1818 Processed 28/07/2023 3955293402 MR NACHHATAR KAUR STATE BANK OF INDIA(508548)
SubTotal 25149 25149
54 BHAWANIGARH PB-10-004-030-001/10
(BALAD KHURD) 		2610004000NRG24200720230207960 21/07/2023 KRISHAN SINGH 2610004WL009638 KRISHAN SINGH 00415 SBIN0050406 2121 2121 Processed 28/07/2023 3955293490 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
55 BHAWANIGARH PB-10-004-030-001/103
(BALAD KHURD) 		2610004000NRG24200720230207961 21/07/2023 PAL KAUR 2610004WL009638 PAL KAUR 00415 SBIN0050406 2121 2121 Processed 28/07/2023 3955293394 Mrs. PAL . KAUR INDIAN BANK(607105)
56 BHAWANIGARH PB-10-004-030-001/130
(BALAD KHURD) 		2610004000NRG24200720230207962 21/07/2023 KIRPAL KAUR 2610004WL009638 KIRPAL KAUR 00415 SBIN0050406 1818 1818 Processed 28/07/2023 3955293397 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
57 BHAWANIGARH PB-10-004-030-001/151
(BALAD KHURD) 		2610004000NRG24200720230207964 21/07/2023 SARABJIT KAUR 2610004WL009638 SARABJIT KAUR 00415 SBIN0050406 2121 2121 Processed 28/07/2023 3955293395 Mr. SARABJIT . KAUR INDIAN BANK(607105)
58 BHAWANIGARH PB-10-004-030-001/156
(BALAD KHURD) 		2610004000NRG24200720230207965 21/07/2023 SINGARA SINGH 2610004WL009638 SINGARA SINGH 00415 SBIN0050406 2121 2121 Processed 28/07/2023 3955293424 MR SINGARA SINGH STATE BANK OF INDIA(508548)
59 BHAWANIGARH PB-10-004-030-001/162
(BALAD KHURD) 		2610004000NRG24200720230207966 21/07/2023 CHARANJIT KAUR 2610004WL009638 CHARANJIT KAUR 00415 SBIN0050406 2121 2121 Processed 28/07/2023 3955293405 Mrs. CHARANJIT . KAUR INDIAN BANK(607105)
60 BHAWANIGARH PB-10-004-030-001/18
(BALAD KHURD) 		2610004000NRG24200720230207968 21/07/2023 MURTI KAUR 2610004WL009638 MURTI KAUR 00415 SBIN0050406 2121 2121 Processed 28/07/2023 3955293500 MR MURTI KAUR STATE BANK OF INDIA(508548)
61 BHAWANIGARH PB-10-004-030-001/194
(BALAD KHURD) 		2610004000NRG24200720230207971 21/07/2023 SINDER KAUR 2610004WL009638 SINDER KAUR 00415 SBIN0050406 2121 2121 Processed 28/07/2023 3955293396 SINDER KAUR PUNJAB & SIND BANK(607087)
62 BHAWANIGARH PB-10-004-030-001/227
(BALAD KHURD) 		2610004000NRG24200720230207973 21/07/2023 NASIB KAUR 2610004WL009638 NASIB KAUR 00415 SBIN0050406 2121 2121 Processed 28/07/2023 3955293406 NASIB KAUR HDFC BANK LTD(607152)
63 BHAWANIGARH PB-10-004-030-001/29
(BALAD KHURD) 		2610004000NRG24200720230207977 21/07/2023 PARAMJIT KAUR 2610004WL009638 PARAMJIT KAUR 00415 SBIN0050406 303 303 Processed 28/07/2023 3955293491 MISS PARMJIT KAUR STATE BANK OF INDIA(508548)
64 BHAWANIGARH PB-10-004-030-001/30
(BALAD KHURD) 		2610004000NRG24200720230207978 21/07/2023 GURCHARAN SINGH 2610004WL009638 GURCHARAN SINGH 00415 SBIN0050406 2121 2121 Processed 28/07/2023 3955293493 Mr. GURCHARAN . SINGH INDIAN BANK(607105)
65 BHAWANIGARH PB-10-004-030-001/51
(BALAD KHURD) 		2610004000NRG24200720230207979 21/07/2023 PARAMJIT KAUR 2610004WL009638 PARAMJIT KAUR 00415 SBIN0050406 2121 2121 Processed 28/07/2023 3955293494 MISS PARMJIT KAUR STATE BANK OF INDIA(508548)
66 BHAWANIGARH PB-10-004-030-001/57
(BALAD KHURD) 		2610004000NRG24200720230207980 21/07/2023 KARNAIL SINGH 2610004WL009638 KARNAIL SINGH 00415 SBIN0050406 606 606 Processed 28/07/2023 3955293495 Mr. KARNAIL . SINGH INDIAN BANK(607105)
67 BHAWANIGARH PB-10-004-030-001/58
(BALAD KHURD) 		2610004000NRG24200720230207981 21/07/2023 JASWINDER KAUR 2610004WL009638 JASWINDER KAUR 00415 SBIN0050406 1818 1818 Processed 28/07/2023 3955293496 MRS JASWIDER KAUR STATE BANK OF INDIA(508548)
68 BHAWANIGARH PB-10-004-030-001/7
(BALAD KHURD) 		2610004000NRG24200720230207983 21/07/2023 Chtin Kaur 2610004WL009638 Chtin Kaur 00415 SBIN0050406 2121 2121 Processed 28/07/2023 3955293492 Mrs. CHINT . KAUR INDIAN BANK(607105)
69 BHAWANIGARH PB-10-004-030-001/80
(BALAD KHURD) 		2610004000NRG24200720230207985 21/07/2023 BIKAR SINGH 2610004WL009638 BIKAR SINGH 00415 SBIN0050406 2121 2121 Processed 28/07/2023 3955293429 MR BIKAR SINGH STATE BANK OF INDIA(508548)
70 BHAWANIGARH PB-10-004-034-001/12
(MASANI) 		2610004000NRG24200720230206426 21/07/2023 HARBANS KAUR 2610004WL009554 HARBANS KAUR 00415 SBIN0050406 1818 1818 Processed 28/07/2023 3955293427 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
71 BHAWANIGARH PB-10-004-034-001/16
(MASANI) 		2610004000NRG24200720230206427 21/07/2023 MAHINDER KAUR 2610004WL009554 MAHINDER KAUR 00415 SBIN0050406 1515 1515 Processed 28/07/2023 3955293428 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
72 BHAWANIGARH PB-10-004-034-001/24
(MASANI) 		2610004000NRG24200720230206428 21/07/2023 RAJ RANI 2610004WL009554 RAJ RANI 00415 SBIN0050406 1515 1515 Processed 28/07/2023 3955293444 RAJ RANI W/O SOM NATH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
73 BHAWANIGARH PB-10-004-034-001/25
(MASANI) 		2610004000NRG24200720230206429 21/07/2023 GURMIT KAUR 2610004WL009554 GURMIT KAUR 00415 SBIN0050406 1818 1818 Processed 28/07/2023 3955293426 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
74 BHAWANIGARH PB-10-004-034-001/30
(MASANI) 		2610004000NRG24200720230206430 21/07/2023 NIKKI RANI 2610004WL009554 NIKKI RANI 00415 SBIN0050406 1818 1818 Processed 28/07/2023 3955293408 MRS NIKKI RANI WO GURPREET SINGH STATE BANK OF INDIA(508548)
75 BHAWANIGARH PB-10-004-034-001/31
(MASANI) 		2610004000NRG24200720230206431 21/07/2023 CHARANJIT KAUR 2610004WL009554 CHARANJIT KAUR 00415 SBIN0050406 1818 1818 Processed 28/07/2023 3955293462 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
76 BHAWANIGARH PB-10-004-034-001/46
(MASANI) 		2610004000NRG24200720230206433 21/07/2023 HARPAL SINGH 2610004WL009554 HARPAL SINGH 00415 SBIN0050406 1818 1818 Processed 28/07/2023 3955293411 MR HARPAL SINGH STATE BANK OF INDIA(508548)
77 BHAWANIGARH PB-10-004-034-001/49
(MASANI) 		2610004000NRG24200720230206434 21/07/2023 BAHADAR SINGH 2610004WL009554 BAHADAR SINGH 00415 SBIN0050406 1818 1818 Processed 28/07/2023 3955293410 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
78 BHAWANIGARH PB-10-004-035-001/10
(MATRA) 		2610004000NRG24210720230209015 21/07/2023 LOVEPREET SINGH 2610004WL009668 LOVEPREET SINGH 00415 SBIN0050406 909 909 Processed 28/07/2023 3955293390 MR LOVEPREET SINGH STATE BANK OF INDIA(508548)
79 BHAWANIGARH PB-10-004-035-001/10
(MATRA) 		2610004000NRG24210720230209014 21/07/2023 PARAMJIT KAUR 2610004WL009668 PARAMJIT KAUR 00415 SBIN0050406 2121 2121 Processed 28/07/2023 3955293497 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
80 BHAWANIGARH PB-10-004-035-001/112
(MATRA) 		2610004000NRG24210720230209016 21/07/2023 GURMIT KAUR 2610004WL009668 GURMIT KAUR 00415 SBIN0050406 2121 2121 Processed 28/07/2023 3955293393 MR GURMEET KAUR STATE BANK OF INDIA(508548)
81 BHAWANIGARH PB-10-004-035-001/126
(MATRA) 		2610004000NRG24210720230209017 21/07/2023 JOGINDER KAUR 2610004WL009668 JOGINDER KAUR 00415 SBIN0050406 2121 2121 Processed 28/07/2023 3955293440 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
82 BHAWANIGARH PB-10-004-035-001/132
(MATRA) 		2610004000NRG24210720230209018 21/07/2023 SURJIT KAUR 2610004WL009668 SURJIT KAUR 00415 SBIN0050406 2121 2121 Processed 28/07/2023 3955293431 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
83 BHAWANIGARH PB-10-004-035-001/142
(MATRA) 		2610004000NRG24210720230209019 21/07/2023 RAJ KAUR 2610004WL009668 RAJ KAUR 00415 SBIN0050406 2121 2121 Processed 28/07/2023 3955293409 MRS RAJ KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
84 BHAWANIGARH PB-10-004-035-001/144
(MATRA) 		2610004000NRG24210720230209020 21/07/2023 NIRMAL KAUR 2610004WL009668 NIRMAL KAUR 00415 SBIN0050406 2121 2121 Processed 28/07/2023 3955293412 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
85 BHAWANIGARH PB-10-004-035-001/145
(MATRA) 		2610004000NRG24210720230209021 21/07/2023 GURPREET SINGH 2610004WL009668 GURPREET SINGH 00415 SBIN0050406 2121 2121 Processed 28/07/2023 3955293425 Mrs. GURPREET KAUR INDIAN BANK(607105)
86 BHAWANIGARH PB-10-004-035-001/146
(MATRA) 		2610004000NRG24210720230209022 21/07/2023 SUKHWINDER KAUR 2610004WL009668 SUKHWINDER KAUR 00415 SBIN0050406 2121 2121 Processed 28/07/2023 3955293489 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
87 BHAWANIGARH PB-10-004-035-001/175
(MATRA) 		2610004000NRG24210720230209023 21/07/2023 GURPREET KAUR 2610004WL009668 GURPREET KAUR 00415 SBIN0050406 1515 1515 Processed 28/07/2023 3955293466 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
88 BHAWANIGARH PB-10-004-035-001/179
(MATRA) 		2610004000NRG24210720230209024 21/07/2023 SARBATI 2610004WL009668 SARBATI 00415 SBIN0050406 1818 1818 Processed 28/07/2023 3955293471 MRS SARBATI SARBATI STATE BANK OF INDIA(508548)
89 BHAWANIGARH PB-10-004-035-001/23
(MATRA) 		2610004000NRG24210720230209025 21/07/2023 GURMAIL KAUR 2610004WL009668 GURMAIL KAUR 00415 SBIN0050406 2121 2121 Processed 28/07/2023 3955293442 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
90 BHAWANIGARH PB-10-004-035-001/26
(MATRA) 		2610004000NRG24210720230209026 21/07/2023 JASPAL KAUR 2610004WL009668 JASPAL KAUR 00415 SBIN0050406 2121 2121 Processed 28/07/2023 3955293498 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
91 BHAWANIGARH PB-10-004-035-001/30
(MATRA) 		2610004000NRG24210720230209027 21/07/2023 MANJEET KAUR 2610004WL009668 MANJEET KAUR 00415 SBIN0050406 2121 2121 Processed 28/07/2023 3955293407 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
92 BHAWANIGARH PB-10-004-035-001/32
(MATRA) 		2610004000NRG24210720230209028 21/07/2023 KULWINDER KAUR 2610004WL009668 KULWINDER KAUR 00415 SBIN0050406 2121 2121 Processed 28/07/2023 3955293465 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
93 BHAWANIGARH PB-10-004-035-001/37
(MATRA) 		2610004000NRG24210720230209029 21/07/2023 BINDER KAUR 2610004WL009668 BINDER KAUR 00415 SBIN0050406 2121 2121 Processed 28/07/2023 3955293434 MR BINDER KAUR STATE BANK OF INDIA(508548)
94 BHAWANIGARH PB-10-004-035-001/4
(MATRA) 		2610004000NRG24210720230209030 21/07/2023 MANDEEP KAUR 2610004WL009668 MANDEEP KAUR 00415 SBIN0050406 2121 2121 Processed 28/07/2023 3955293443 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
95 BHAWANIGARH PB-10-004-035-001/45
(MATRA) 		2610004000NRG24210720230209031 21/07/2023 GAGANDEEP KAUR 2610004WL009668 GAGANDEEP KAUR 00415 SBIN0050406 2121 2121 Processed 28/07/2023 3955293391 GAGANDEEP KAUR W/O MANDEEP SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
96 BHAWANIGARH PB-10-004-035-001/46
(MATRA) 		2610004000NRG24210720230209032 21/07/2023 AMARJIT KAUR 2610004WL009668 AMARJIT KAUR 00415 SBIN0050406 2121 2121 Processed 28/07/2023 3955293499 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
97 BHAWANIGARH PB-10-004-035-001/62
(MATRA) 		2610004000NRG24210720230209033 21/07/2023 RANI KAUR 2610004WL009668 RANI KAUR 00415 SBIN0050406 2121 2121 Processed 28/07/2023 3955293463 MRS RANI KAUR STATE BANK OF INDIA(508548)
98 BHAWANIGARH PB-10-004-035-001/63
(MATRA) 		2610004000NRG24210720230209034 21/07/2023 JASVIR KAUR 2610004WL009668 JASVIR KAUR 00415 SBIN0050406 2121 2121 Processed 28/07/2023 3955293502 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
99 BHAWANIGARH PB-10-004-035-001/64
(MATRA) 		2610004000NRG24210720230209035 21/07/2023 MAGHI SINGH 2610004WL009668 MAGHI SINGH 00415 SBIN0050406 1818 1818 Processed 28/07/2023 3955293482 MR MAGHI SINGH STATE BANK OF INDIA(508548)
100 BHAWANIGARH PB-10-004-035-001/70
(MATRA) 		2610004000NRG24210720230209036 21/07/2023 NAHAR SINGH 2610004WL009668 NAHAR SINGH 00415 SBIN0050406 2121 2121 Processed 28/07/2023 3955293478 MR NAHAR SINGH STATE BANK OF INDIA(508548)
101 BHAWANIGARH PB-10-004-035-001/77
(MATRA) 		2610004000NRG24210720230209037 21/07/2023 NIRMAL DEVI 2610004WL009668 NIRMAL DEVI 00415 SBIN0050406 2121 2121 Processed 28/07/2023 3955293430 MR NIRMAL DEVI STATE BANK OF INDIA(508548)
102 BHAWANIGARH PB-10-004-035-001/98
(MATRA) 		2610004000NRG24210720230209038 21/07/2023 PARAMJIT KAUR 2610004WL009668 PARAMJIT KAUR 00415 SBIN0050406 2121 2121 Processed 28/07/2023 3955293392 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 94536 94536
103 BHAWANIGARH PB-10-004-065-001/131
(KARPIYAL) 		2610004000NRG24200720230208005 21/07/2023 MANPREET KAUR 2610004WL009640 MANPREET KAUR 00415 SBIN0050476 2121 2121 Processed 28/07/2023 3955293503 MISS MANPREET KAUR UG SATISH SINGH STATE BANK OF INDIA(508548)
104 BHAWANIGARH PB-10-004-065-001/151
(KARPIYAL) 		2610004000NRG24200720230208007 21/07/2023 SANKUNTLA 2610004WL009640 SANKUNTLA 00415 SBIN0050476 606 606 Processed 28/07/2023 3955293432 MISS SAKUNTLA WO OM PARKASH STATE BANK OF INDIA(508548)
105 BHAWANIGARH PB-10-004-065-001/2
(KARPIYAL) 		2610004000NRG24200720230208009 21/07/2023 KULVIR SINGH 2610004WL009640 KULVIR SINGH 00415 SBIN0050476 2121 2121 Processed 28/07/2023 3955293401 MR KULVIR SINGH STATE BANK OF INDIA(508548)
106 BHAWANIGARH PB-10-004-065-001/21
(KARPIYAL) 		2610004000NRG24200720230208010 21/07/2023 MURTI KAUR 2610004WL009640 MURTI KAUR 00415 SBIN0050476 2121 2121 Processed 28/07/2023 3955293464 MRS MURTI KAUR STATE BANK OF INDIA(508548)
107 BHAWANIGARH PB-10-004-065-001/333
(KARPIYAL) 		2610004000NRG24200720230208013 21/07/2023 BALJINDER SINGH 2610004WL009640 BALJINDER SINGH 00415 SBIN0050476 2121 2121 Processed 28/07/2023 3955293486 MR BALJINDER SINGH SO CHAJJU SINGH STATE BANK OF INDIA(508548)
108 BHAWANIGARH PB-10-004-065-001/49
(KARPIYAL) 		2610004000NRG24200720230208014 21/07/2023 MEL KAUR 2610004WL009640 MEL KAUR 00415 SBIN0050476 2121 2121 Processed 28/07/2023 3955293435 HARMEL KAUR WO BEANT SINGH UNION BANK OF INDIA(508500)
109 BHAWANIGARH PB-10-004-065-001/86
(KARPIYAL) 		2610004000NRG24200720230208018 21/07/2023 RAJVIR KAUR 2610004WL009640 RAJVIR KAUR 00415 SBIN0050476 1818 1818 Processed 28/07/2023 3955293472 MRS RAJVIR KAUR KAUR STATE BANK OF INDIA(508548)
SubTotal 13029 13029
110 BHAWANIGARH PB-10-004-016-001/237
(KAKRHA) 		2610004000NRG24200720230207994 21/07/2023 RAMANDEEP KAUR 2610004WL009639 RAMANDEEP KAUR 00468 UBIN0916421 2121 2121 Processed 28/07/2023 3955293468 RAMANDIP KAUR WO MANJIT SINGH UNION BANK OF INDIA(508500)
111 BHAWANIGARH PB-10-004-065-001/103
(KARPIYAL) 		2610004000NRG24200720230208003 21/07/2023 KIRANPAL KAUR 2610004WL009640 KIRANPAL KAUR 00468 UBIN0916421 2121 2121 Processed 28/07/2023 3955293449 KIRANPAL KAUR WO GURSEWAK SINGH UNION BANK OF INDIA(508500)
112 BHAWANIGARH PB-10-004-065-001/147
(KARPIYAL) 		2610004000NRG24200720230208006 21/07/2023 NARINDER KAUR 2610004WL009640 NARINDER KAUR 00468 UBIN0916421 2121 2121 Processed 28/07/2023 3955293469 NARINDER KAUR WO NETAR SINGH UNION BANK OF INDIA(508500)
113 BHAWANIGARH PB-10-004-065-001/298
(KARPIYAL) 		2610004000NRG24200720230208011 21/07/2023 KULDEEP KAUR 2610004WL009640 KULDEEP KAUR 00468 UBIN0916421 2121 2121 Processed 28/07/2023 3955293441 KULDEEP KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
114 BHAWANIGARH PB-10-004-065-001/58
(KARPIYAL) 		2610004000NRG24200720230208015 21/07/2023 BALVIR SINGH 2610004WL009640 BALVIR SINGH 00468 UBIN0916421 2121 2121 Processed 28/07/2023 3955293448 BALVIR SINGH SO PRITAM SINGH UNION BANK OF INDIA(508500)
SubTotal 10605 10605
Total 213918 213918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_210723APB_FTO_35738 IDBI Bank IBKL0001853 Bharo 4545
2 BHAWANIGARH PB2610004_210723APB_FTO_35738 Indian Bank IDIB000B777 Bhawanigarh 19392
3 BHAWANIGARH PB2610004_210723APB_FTO_35738 Indian Bank IDIB000N503 NABHA 1515
4 BHAWANIGARH PB2610004_210723APB_FTO_35738 Malwa Gramin Bank SBIN0RRMLGB Kakra,Sangrur 1818
5 BHAWANIGARH PB2610004_210723APB_FTO_35738 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 14544
6 BHAWANIGARH PB2610004_210723APB_FTO_35738 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16968
7 BHAWANIGARH PB2610004_210723APB_FTO_35738 Punjab National Bank PUNB0045210 Bhawanigarh 1818
8 BHAWANIGARH PB2610004_210723APB_FTO_35738 State Bank of India SBIN0007190 GAJJU MAJRA 1818
9 BHAWANIGARH PB2610004_210723APB_FTO_35738 State Bank of India SBIN0016489 Bhawanigarh 3939
10 BHAWANIGARH PB2610004_210723APB_FTO_35738 State Bank of India SBIN0050033 BHAWANIGARH 4242
11 BHAWANIGARH PB2610004_210723APB_FTO_35738 State Bank of India SBIN0050330 KALA JHAR 25149
12 BHAWANIGARH PB2610004_210723APB_FTO_35738 State Bank of India SBIN0050406 NADAMPUR 94536
13 BHAWANIGARH PB2610004_210723APB_FTO_35738 State Bank of India SBIN0050476 BHATIWAL KALAN 13029
14 BHAWANIGARH PB2610004_210723APB_FTO_35738 Union Bank of India UBIN0916421 Bhawanigarh 10605

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