Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:46:13 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_050723APB_FTO_29804
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-10-004-016-001/15
(KAKRHA) 		2610004000NRG24050720230179478 05/07/2023 Paramjit Kaur 2610004WL008038 Paramjit Kaur 00152 HDFC0001957 2121 2121 Processed 17/07/2023 3509360599 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
2 BHAWANIGARH PB-10-004-014-001/220
(BHARRO) 		2610004000NRG24050720230181807 05/07/2023 MAHINDER KAUR 2610004WL008148 MAHINDER KAUR 00165 IBKL0001853 2121 2121 Processed 17/07/2023 3509360619 MAHINDER KAUR W/O BALDEV SINGH IDBI BANK(607095)
3 BHAWANIGARH PB-10-004-014-001/333
(BHARRO) 		2610004000NRG24050720230181809 05/07/2023 SARABJIT KAUR 2610004WL008148 SARABJIT KAUR 00165 IBKL0001853 2121 2121 Processed 17/07/2023 3509360604 SARABJIT KAUR W/O JARNAIL SINGH IDBI BANK(607095)
SubTotal 4242 4242
4 BHAWANIGARH PB-10-004-010-001/114
(SAKRODI) 		2610004000NRG24050720230179517 05/07/2023 AMARJIT KAUR 2610004WL008039 AMARJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3509360652 AMARJIT KAUR W O JAGMEL SINGH PUNJAB GRAMIN BANK(607138)
5 BHAWANIGARH PB-10-004-010-001/128
(SAKRODI) 		2610004000NRG24050720230179521 05/07/2023 GURMIT KAUR 2610004WL008039 GURMIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3509360654 GURMIT KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
6 BHAWANIGARH PB-10-004-010-001/133
(SAKRODI) 		2610004000NRG24050720230179522 05/07/2023 PARAMJIT KAUR 2610004WL008039 PARAMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3509360653 PARAMJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
7 BHAWANIGARH PB-10-004-010-001/134
(SAKRODI) 		2610004000NRG24050720230179523 05/07/2023 AMANDEEP KAUR 2610004WL008039 AMANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3509360642 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
8 BHAWANIGARH PB-10-004-010-001/145
(SAKRODI) 		2610004000NRG24050720230179525 05/07/2023 HARWINDER KAUR 2610004WL008039 HARWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3509360641 MR HARWINDER KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
9 BHAWANIGARH PB-10-004-010-001/17
(SAKRODI) 		2610004000NRG24050720230179526 05/07/2023 SUKHVIR KAUR 2610004WL008039 SUKHVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3509360637 SUKHVIR KAUR W O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
10 BHAWANIGARH PB-10-004-010-001/20
(SAKRODI) 		2610004000NRG24050720230179528 05/07/2023 BINDER KAUR 2610004WL008039 BINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3509360634 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHAWANIGARH PB-10-004-010-001/22
(SAKRODI) 		2610004000NRG24050720230179529 05/07/2023 BHINDER KAUR 2610004WL008039 BHINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3509360636 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
12 BHAWANIGARH PB-10-004-010-001/30
(SAKRODI) 		2610004000NRG24050720230179533 05/07/2023 PAL KAUR 2610004WL008039 PAL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3509360631 PAL KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
13 BHAWANIGARH PB-10-004-010-001/35
(SAKRODI) 		2610004000NRG24050720230179535 05/07/2023 MANJIT KAUR 2610004WL008039 MANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3509360640 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
14 BHAWANIGARH PB-10-004-010-001/36
(SAKRODI) 		2610004000NRG24050720230179537 05/07/2023 BALJIT KAUR 2610004WL008039 BALJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3509360632 BALJEET KAUR W O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
15 BHAWANIGARH PB-10-004-010-001/65
(SAKRODI) 		2610004000NRG24050720230179541 05/07/2023 SARABJIT KAUR 2610004WL008039 SARABJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3509360638 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
16 BHAWANIGARH PB-10-004-010-001/72
(SAKRODI) 		2610004000NRG24050720230179543 05/07/2023 GURMIT KAUR 2610004WL008039 GURMIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3509360639 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHAWANIGARH PB-10-004-010-001/75
(SAKRODI) 		2610004000NRG24050720230179545 05/07/2023 JASWINDER KAUR 2610004WL008039 JASWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3509360628 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
18 BHAWANIGARH PB-10-004-010-001/97
(SAKRODI) 		2610004000NRG24050720230179546 05/07/2023 BALJINDER KAUR 2610004WL008039 BALJINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3509360635 BALJINDER KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
19 BHAWANIGARH PB-10-004-016-001/150
(KAKRHA) 		2610004000NRG24050720230179479 05/07/2023 GURCHARAN KAUR 2610004WL008038 GURCHARAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3509360645 GURCHARAN KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
20 BHAWANIGARH PB-10-004-016-001/155
(KAKRHA) 		2610004000NRG24050720230179480 05/07/2023 PAL KAUR 2610004WL008038 PAL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3509360644 PAL KAUR HDFC BANK LTD(607152)
21 BHAWANIGARH PB-10-004-016-001/159
(KAKRHA) 		2610004000NRG24050720230179481 05/07/2023 DEV SINGH 2610004WL008038 DEV SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3509360646 DEV SINGH PLA N 175926 DSSO SANGRUR PUNJAB & SIND BANK(607087)
22 BHAWANIGARH PB-10-004-016-001/177
(KAKRHA) 		2610004000NRG24050720230179488 05/07/2023 CHARNJIT KAUR 2610004WL008038 CHARNJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3509360648 CHARANJIT KAUR W O NARINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 38784 38784
23 BHAWANIGARH PB-10-004-016-001/120
(KAKRHA) 		2610004000NRG24050720230179474 05/07/2023 JASWANT KAUR 2610004WL008038 JASWANT KAUR 00349 PSIB0000261 1515 1515 Processed 17/07/2023 3509360584 JASWANT KAUR W O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
24 BHAWANIGARH PB-10-004-016-001/144
(KAKRHA) 		2610004000NRG24050720230179476 05/07/2023 BALVIR KAUR 2610004WL008038 BALVIR KAUR 00349 PSIB0000261 2121 2121 Processed 17/07/2023 3509360565 BALBIR KAUR PUNJAB & SIND BANK(607087)
25 BHAWANIGARH PB-10-004-016-001/148
(KAKRHA) 		2610004000NRG24050720230179477 05/07/2023 SARWAN KAUR 2610004WL008038 SARWAN KAUR 00349 PSIB0000261 2121 2121 Processed 17/07/2023 3509360583 SAWRAN KAUR PUNJAB & SIND BANK(607087)
26 BHAWANIGARH PB-10-004-016-001/163
(KAKRHA) 		2610004000NRG24050720230179483 05/07/2023 JASWINDER KAUR 2610004WL008038 JASWINDER KAUR 00349 PSIB0000261 2121 2121 Processed 17/07/2023 3509360566 SUKHVINDER KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
27 BHAWANIGARH PB-10-004-016-001/189
(KAKRHA) 		2610004000NRG24050720230179490 05/07/2023 Swarnjit Kaur 2610004WL008038 Swarnjit Kaur 00349 PSIB0000261 2121 2121 Processed 17/07/2023 3509360592 SWARANJIT KAUR W O DHANPAT SINGH PUNJAB GRAMIN BANK(607138)
28 BHAWANIGARH PB-10-004-016-001/2
(KAKRHA) 		2610004000NRG24050720230179491 05/07/2023 BANT KAUR 2610004WL008038 BANT KAUR 00349 PSIB0000261 1818 1818 Processed 17/07/2023 3509360574 BANT KAUR W/O.SURJIT SINGH PUNJAB & SIND BANK(607087)
29 BHAWANIGARH PB-10-004-016-001/204
(KAKRHA) 		2610004000NRG24050720230179492 05/07/2023 SUKHWINDER KAUR 2610004WL008038 SUKHWINDER KAUR 00349 PSIB0000261 2121 2121 Processed 17/07/2023 3509360575 SUKHWINDER KAUR W/O.NIRMAL SIN GH PUNJAB & SIND BANK(607087)
30 BHAWANIGARH PB-10-004-016-001/21
(KAKRHA) 		2610004000NRG24050720230179493 05/07/2023 AMARJIT KAUR 2610004WL008038 AMARJIT KAUR 00349 PSIB0000261 2121 2121 Processed 17/07/2023 3509360571 AMARJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
31 BHAWANIGARH PB-10-004-016-001/252
(KAKRHA) 		2610004000NRG24050720230179498 05/07/2023 HARJIT KAUR 2610004WL008038 HARJIT KAUR 00349 PSIB0000261 2121 2121 Processed 17/07/2023 3509360568 HARJEET KAUR W/O SINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
32 BHAWANIGARH PB-10-004-016-001/265
(KAKRHA) 		2610004000NRG24050720230179500 05/07/2023 KIRNA KAUR 2610004WL008038 KIRNA KAUR 00349 PSIB0000261 2121 2121 Processed 17/07/2023 3509360576 KIRNA KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
33 BHAWANIGARH PB-10-004-016-001/290
(KAKRHA) 		2610004000NRG24050720230179503 05/07/2023 PARAMJIT KAUR 2610004WL008038 PARAMJIT KAUR 00349 PSIB0000261 2121 2121 Processed 17/07/2023 3509360585 GURSEWAK SINGH U/G PARAMJIT KAUR HDFC BANK LTD(607152)
34 BHAWANIGARH PB-10-004-016-001/59
(KAKRHA) 		2610004000NRG24050720230179511 05/07/2023 BALJINDER KAUR 2610004WL008038 BALJINDER KAUR 00349 PSIB0000261 2121 2121 Processed 17/07/2023 3509360572 BALJINDER KAUR W O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
35 BHAWANIGARH PB-10-004-016-001/7
(KAKRHA) 		2610004000NRG24050720230179513 05/07/2023 KARNAIL SINGH 2610004WL008038 KARNAIL SINGH 00349 PSIB0000261 1818 1818 Processed 17/07/2023 3509360569 KARNAIL SINGH S/O KARTAR SINGH &D.S.S.O. PUNJAB & SIND BANK(607087)
36 BHAWANIGARH PB-10-004-016-001/71
(KAKRHA) 		2610004000NRG24050720230179514 05/07/2023 Rani 2610004WL008038 Rani 00349 PSIB0000261 1818 1818 Processed 17/07/2023 3509360570 RANI W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
37 BHAWANIGARH PB-10-004-016-001/73
(KAKRHA) 		2610004000NRG24050720230179515 05/07/2023 Surjit kaur 2610004WL008038 Surjit kaur 00349 PSIB0000261 2121 2121 Processed 17/07/2023 3509360567 SURJIT KAUR W O NAMDEV SINGH PUNJAB GRAMIN BANK(607138)
38 BHAWANIGARH PB-10-004-016-001/84
(KAKRHA) 		2610004000NRG24050720230179516 05/07/2023 BALJIT KAUR 2610004WL008038 BALJIT KAUR 00349 PSIB0000261 1818 1818 Processed 17/07/2023 3509360573 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 32118 32118
39 BHAWANIGARH PB-10-004-040-001/100
(BIJALPUR) 		2610004000NRG24050720230181838 05/07/2023 Harpal Kaur 2610004WL008151 Harpal Kaur 00349 PSIB0000275 2121 2121 Processed 17/07/2023 3509360581 HARPAL KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
40 BHAWANIGARH PB-10-004-040-001/105
(BIJALPUR) 		2610004000NRG24050720230181840 05/07/2023 SHAMSHER KAUR 2610004WL008151 SHAMSHER KAUR 00349 PSIB0000275 1818 1818 Processed 17/07/2023 3509360587 SHAMSHER KAUR PUNJAB & SIND BANK(607087)
41 BHAWANIGARH PB-10-004-040-001/133
(BIJALPUR) 		2610004000NRG24050720230181841 05/07/2023 SARABJIT SINGH 2610004WL008151 SARABJIT SINGH 00349 PSIB0000275 2121 2121 Processed 17/07/2023 3509360586 SARABJIT SINGH PUNJAB & SIND BANK(607087)
42 BHAWANIGARH PB-10-004-040-001/22
(BIJALPUR) 		2610004000NRG24050720230181844 05/07/2023 Mahinder Kaur 2610004WL008151 Mahinder Kaur 00349 PSIB0000275 2121 2121 Processed 17/07/2023 3509360580 MOHINDER KAUR PUNJAB & SIND BANK(607087)
43 BHAWANIGARH PB-10-004-040-001/43
(BIJALPUR) 		2610004000NRG24050720230181845 05/07/2023 Ram Singh 2610004WL008151 Ram Singh 00349 PSIB0000275 2121 2121 Processed 17/07/2023 3509360578 RAM SINGH PUNJAB & SIND BANK(607087)
44 BHAWANIGARH PB-10-004-040-001/69
(BIJALPUR) 		2610004000NRG24050720230181847 05/07/2023 Surjit Singh 2610004WL008151 Surjit Singh 00349 PSIB0000275 2121 2121 Processed 17/07/2023 3509360579 SURJIT SINGH PUNJAB & SIND BANK(607087)
45 BHAWANIGARH PB-10-004-040-001/82
(BIJALPUR) 		2610004000NRG24050720230181850 05/07/2023 Karnail Singh 2610004WL008151 Karnail Singh 00349 PSIB0000275 2121 2121 Processed 17/07/2023 3509360582 KARNAIL SINGH PUNJAB & SIND BANK(607087)
46 BHAWANIGARH PB-10-004-040-001/96
(BIJALPUR) 		2610004000NRG24050720230181852 05/07/2023 JASWANT KAUR 2610004WL008151 JASWANT KAUR 00349 PSIB0000275 2121 2121 Processed 17/07/2023 3509360591 JASWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 16665 16665
47 BHAWANIGARH PB-10-004-010-001/2
(SAKRODI) 		2610004000NRG24050720230179527 05/07/2023 MANPREET KAUR 2610004WL008039 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3509360656 MANPREET KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
48 BHAWANIGARH PB-10-004-010-001/54
(SAKRODI) 		2610004000NRG24050720230179539 05/07/2023 SINDER KAUR 2610004WL008039 SINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3509360633 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 BHAWANIGARH PB-10-004-016-001/141
(KAKRHA) 		2610004000NRG24050720230179475 05/07/2023 SARWAN SINGH 2610004WL008038 SARWAN SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3509360665 SARWAN SINGH PUNJAB GRAMIN BANK(607138)
50 BHAWANIGARH PB-10-004-016-001/171
(KAKRHA) 		2610004000NRG24050720230179484 05/07/2023 JASPREET KAUR 2610004WL008038 JASPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3509360666 JASHPRIT KAUR WO AMAR SINGH PUNJAB GRAMIN BANK(607138)
51 BHAWANIGARH PB-10-004-016-001/173
(KAKRHA) 		2610004000NRG24050720230179486 05/07/2023 BABLI KAUR 2610004WL008038 BABLI KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3509360662 BABLI KAUR W/O GULAB SINGH PUNJAB GRAMIN BANK(607138)
52 BHAWANIGARH PB-10-004-016-001/187
(KAKRHA) 		2610004000NRG24050720230179489 05/07/2023 PARMJIT KAUR 2610004WL008038 PARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3509360659 PARAMJIT KAUR HDFC BANK LTD(607152)
53 BHAWANIGARH PB-10-004-016-001/251
(KAKRHA) 		2610004000NRG24050720230179497 05/07/2023 MANJIT KAUR 2610004WL008038 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3509360663 MANJIT KAUR W O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
54 BHAWANIGARH PB-10-004-016-001/282
(KAKRHA) 		2610004000NRG24050720230179501 05/07/2023 HARPREET KAUR 2610004WL008038 HARPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3509360664 HARPREET KAUR D/O NAIB SINGH PUNJAB GRAMIN BANK(607138)
55 BHAWANIGARH PB-10-004-016-001/287
(KAKRHA) 		2610004000NRG24050720230179502 05/07/2023 MANJIT KAUR 2610004WL008038 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3509360658 MANJEET KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
56 BHAWANIGARH PB-10-004-016-001/294
(KAKRHA) 		2610004000NRG24050720230179504 05/07/2023 BALJINDER KAUR 2610004WL008038 BALJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3509360670 BALJINDER KAUR HDFC BANK LTD(607152)
57 BHAWANIGARH PB-10-004-016-001/38
(KAKRHA) 		2610004000NRG24050720230179507 05/07/2023 MANJIT KAUR 2610004WL008038 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3509360625 MANJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
58 BHAWANIGARH PB-10-004-016-001/43
(KAKRHA) 		2610004000NRG24050720230179509 05/07/2023 KARMJIT KAUR 2610004WL008038 KARMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3509360669 KARMJIT KAUR D/O MAWA SINGH PUNJAB GRAMIN BANK(607138)
59 BHAWANIGARH PB-10-004-016-001/5
(KAKRHA) 		2610004000NRG24050720230179510 05/07/2023 AMANPREET KAUR 2610004WL008038 AMANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3509360650 AMANPREET KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
60 BHAWANIGARH PB-10-004-016-001/64
(KAKRHA) 		2610004000NRG24050720230179512 05/07/2023 KIRANPAL KAUR 2610004WL008038 KIRANPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3509360660 KIRANPAL KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 26058 26058
61 BHAWANIGARH PB-10-004-016-001/32
(KAKRHA) 		2610004000NRG24050720230179505 05/07/2023 PAPPU SINGH 2610004WL008038 PAPPU SINGH 00354 PUNB0045210 2121 2121 Processed 17/07/2023 3509360590 PAPPU SINGH S/O KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
62 BHAWANIGARH PB-10-004-016-001/34
(KAKRHA) 		2610004000NRG24050720230179506 05/07/2023 PARAMJIT KAUR 2610004WL008038 PARAMJIT KAUR 00354 PUNB0045210 1515 1515 Processed 17/07/2023 3509360577 PARAMJIT KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
63 BHAWANIGARH PB-10-004-040-001/101
(BIJALPUR) 		2610004000NRG24050720230181839 05/07/2023 PARAMA DEVI 2610004WL008151 PARAMA DEVI 00354 PUNB0045210 2121 2121 Processed 17/07/2023 3509360589 PREM RANI WO DHARAM PAL PUNJAB & SIND BANK(607087)
64 BHAWANIGARH PB-10-004-040-001/20
(BIJALPUR) 		2610004000NRG24050720230181842 05/07/2023 PARAMJIT KAUR 2610004WL008151 PARAMJIT KAUR 00354 PUNB0045210 1818 1818 Processed 17/07/2023 3509360588 PARAMJIT KAUR S/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
65 BHAWANIGARH PB-10-004-010-001/116
(SAKRODI) 		2610004000NRG24050720230179518 05/07/2023 KIRANDEEP KAUR 2610004WL008039 KIRANDEEP KAUR 00415 SBIN0016489 2121 2121 Processed 17/07/2023 3509360606 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 BHAWANIGARH PB-10-004-010-001/117
(SAKRODI) 		2610004000NRG24050720230179519 05/07/2023 SUKHWINDER SINGH 2610004WL008039 SUKHWINDER SINGH 00415 SBIN0016489 1818 1818 Processed 17/07/2023 3509360620 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
67 BHAWANIGARH PB-10-004-010-001/139
(SAKRODI) 		2610004000NRG24050720230179524 05/07/2023 LOVEPREET KAUR 2610004WL008039 LOVEPREET KAUR 00415 SBIN0016489 2121 2121 Processed 17/07/2023 3509360615 LOVEPREET KAUR PUNJAB GRAMIN BANK(607138)
68 BHAWANIGARH PB-10-004-010-001/233
(SAKRODI) 		2610004000NRG24050720230179530 05/07/2023 LALI KHAN 2610004WL008039 LALI KHAN 00415 SBIN0016489 2121 2121 Processed 17/07/2023 3509360618 MR LALI KHAN STATE BANK OF INDIA(508548)
69 BHAWANIGARH PB-10-004-016-001/176
(KAKRHA) 		2610004000NRG24050720230179487 05/07/2023 JASVIR KAUR 2610004WL008038 JASVIR KAUR 00415 SBIN0016489 2121 2121 Processed 17/07/2023 3509360622 JASVEER KAUR WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
70 BHAWANIGARH PB-10-004-016-001/224
(KAKRHA) 		2610004000NRG24050720230179494 05/07/2023 SUKHWINDER KAUR 2610004WL008038 SUKHWINDER KAUR 00415 SBIN0016489 2121 2121 Processed 17/07/2023 3509360607 SUKHWINDER KAUR W O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 12423 12423
71 BHAWANIGARH PB-10-004-010-001/237
(SAKRODI) 		2610004000NRG24050720230179531 05/07/2023 ANUPINDER KAUR 2610004WL008039 ANUPINDER KAUR 00415 SBIN0050033 2121 2121 Processed 17/07/2023 3509360655 ANUPINDER KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
72 BHAWANIGARH PB-10-004-010-001/5
(SAKRODI) 		2610004000NRG24050720230179538 05/07/2023 CHARNA SINGH 2610004WL008039 CHARNA SINGH 00415 SBIN0050033 2121 2121 Processed 17/07/2023 3509360605 CHARAN SINGH S/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
73 BHAWANIGARH PB-10-004-016-001/161
(KAKRHA) 		2610004000NRG24050720230179482 05/07/2023 GURPREET KAUR 2610004WL008038 GURPREET KAUR 00415 SBIN0050033 2121 2121 Processed 17/07/2023 3509360647 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
74 BHAWANIGARH PB-10-004-016-001/238
(KAKRHA) 		2610004000NRG24050720230179496 05/07/2023 BALJINDER KAUR 2610004WL008038 BALJINDER KAUR 00415 SBIN0050033 1818 1818 Processed 17/07/2023 3509360661 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
75 BHAWANIGARH PB-10-004-016-001/253
(KAKRHA) 		2610004000NRG24050720230179499 05/07/2023 SUKHPAL KAUR 2610004WL008038 SUKHPAL KAUR 00415 SBIN0050033 2121 2121 Processed 17/07/2023 3509360657 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
76 BHAWANIGARH PB-10-004-040-001/70
(BIJALPUR) 		2610004000NRG24050720230181848 05/07/2023 Balvir Singh 2610004WL008151 Balvir Singh 00415 SBIN0050033 2121 2121 Processed 17/07/2023 3509360629 BALVIR SINGH ICICI BANK LTD(508534)
SubTotal 12423 12423
77 BHAWANIGARH PB-10-004-014-001/202
(BHARRO) 		2610004000NRG24050720230181805 05/07/2023 Kulwinder Kaur 2610004WL008148 Kulwinder Kaur 00415 SBIN0050330 2121 2121 Processed 17/07/2023 3509360603 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
78 BHAWANIGARH PB-10-004-014-001/210
(BHARRO) 		2610004000NRG24050720230181806 05/07/2023 Amarjit Kaur 2610004WL008148 Amarjit Kaur 00415 SBIN0050330 2121 2121 Processed 17/07/2023 3509360627 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
79 BHAWANIGARH PB-10-004-014-001/259
(BHARRO) 		2610004000NRG24050720230181808 05/07/2023 BANT KAUR 2610004WL008148 BANT KAUR 00415 SBIN0050330 2121 2121 Processed 17/07/2023 3509360643 MRS BANT KAUR STATE BANK OF INDIA(508548)
80 BHAWANIGARH PB-10-004-014-001/341
(BHARRO) 		2610004000NRG24050720230181810 05/07/2023 PARAMJIT KAUR 2610004WL008148 PARAMJIT KAUR 00415 SBIN0050330 2121 2121 Processed 17/07/2023 3509360630 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
81 BHAWANIGARH PB-10-004-014-001/54
(BHARRO) 		2610004000NRG24050720230181811 05/07/2023 Jarnail Kaur 2610004WL008148 Jarnail Kaur 00415 SBIN0050330 2121 2121 Processed 17/07/2023 3509360601 MRS JARNAIL KAUR WO MANGAT SINGH STATE BANK OF INDIA(508548)
82 BHAWANIGARH PB-10-004-014-001/74
(BHARRO) 		2610004000NRG24050720230181812 05/07/2023 Baljit Kaur 2610004WL008148 Baljit Kaur 00415 SBIN0050330 2121 2121 Processed 17/07/2023 3509360602 BALJIT KAUR W/O RAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
83 BHAWANIGARH PB-10-004-028-001/100
(CHANNO) 		2610004000NRG24050720230181815 05/07/2023 RANJIT KAUR 2610004WL008150 RANJIT KAUR 00415 SBIN0050330 1818 1818 Processed 17/07/2023 3509360608 MRS RANJIT KAUR AND DSSO STATE BANK OF INDIA(508548)
84 BHAWANIGARH PB-10-004-028-001/107
(CHANNO) 		2610004000NRG24050720230181816 05/07/2023 KULWANT KAUR 2610004WL008150 KULWANT KAUR 00415 SBIN0050330 2121 2121 Processed 17/07/2023 3509360649 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
85 BHAWANIGARH PB-10-004-028-001/108
(CHANNO) 		2610004000NRG24050720230181817 05/07/2023 MANJIT KAUR 2610004WL008150 MANJIT KAUR 00415 SBIN0050330 2121 2121 Processed 17/07/2023 3509360667 MRS MANJIT KAUR WO BEANT SINGH STATE BANK OF INDIA(508548)
86 BHAWANIGARH PB-10-004-028-001/34
(CHANNO) 		2610004000NRG24050720230181818 05/07/2023 MURTI DEVI 2610004WL008150 MURTI DEVI 00415 SBIN0050330 2121 2121 Processed 17/07/2023 3509360613 MRS MURTI DEVI STATE BANK OF INDIA(508548)
87 BHAWANIGARH PB-10-004-028-001/38
(CHANNO) 		2610004000NRG24050720230181819 05/07/2023 MANJIT KAUR 2610004WL008150 MANJIT KAUR 00415 SBIN0050330 2121 2121 Processed 17/07/2023 3509360593 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
88 BHAWANIGARH PB-10-004-028-001/41
(CHANNO) 		2610004000NRG24050720230181820 05/07/2023 HANS KAUR 2610004WL008150 HANS KAUR 00415 SBIN0050330 2121 2121 Rejected 17/07/2023 3509360611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 BHAWANIGARH PB-10-004-028-001/46
(CHANNO) 		2610004000NRG24050720230181821 05/07/2023 HARBANS KAUR 2610004WL008150 HARBANS KAUR 00415 SBIN0050330 2121 2121 Processed 17/07/2023 3509360623 MS HARBANS KAUR STATE BANK OF INDIA(508548)
90 BHAWANIGARH PB-10-004-028-001/47
(CHANNO) 		2610004000NRG24050720230181822 05/07/2023 JASVIR KAUR 2610004WL008150 JASVIR KAUR 00415 SBIN0050330 2121 2121 Processed 17/07/2023 3509360594 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
91 BHAWANIGARH PB-10-004-028-001/49
(CHANNO) 		2610004000NRG24050720230181823 05/07/2023 GURMIT KAUR 2610004WL008150 GURMIT KAUR 00415 SBIN0050330 2121 2121 Processed 17/07/2023 3509360595 MRS GURMIT KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
92 BHAWANIGARH PB-10-004-028-001/55
(CHANNO) 		2610004000NRG24050720230181825 05/07/2023 KALA SINGH 2610004WL008150 KALA SINGH 00415 SBIN0050330 2121 2121 Processed 17/07/2023 3509360621 KALA SINGH STATE BANK OF INDIA(508548)
93 BHAWANIGARH PB-10-004-028-001/55
(CHANNO) 		2610004000NRG24050720230181824 05/07/2023 RAJINDER KAUR 2610004WL008150 RAJINDER KAUR 00415 SBIN0050330 1818 1818 Processed 17/07/2023 3509360596 MRS RAJINDER KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
94 BHAWANIGARH PB-10-004-028-001/57
(CHANNO) 		2610004000NRG24050720230181826 05/07/2023 PARAMJIT KAUR 2610004WL008150 PARAMJIT KAUR 00415 SBIN0050330 2121 2121 Processed 17/07/2023 3509360612 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
95 BHAWANIGARH PB-10-004-028-001/60
(CHANNO) 		2610004000NRG24050720230181829 05/07/2023 HARMESH KAUR 2610004WL008150 HARMESH KAUR 00415 SBIN0050330 2121 2121 Rejected 17/07/2023 3509360616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 BHAWANIGARH PB-10-004-028-001/63
(CHANNO) 		2610004000NRG24050720230181830 05/07/2023 CHARANJIT KAUR 2610004WL008150 CHARANJIT KAUR 00415 SBIN0050330 2121 2121 Processed 17/07/2023 3509360597 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
97 BHAWANIGARH PB-10-004-028-001/73
(CHANNO) 		2610004000NRG24050720230181831 05/07/2023 Malkit Kaur 2610004WL008150 Malkit Kaur 00415 SBIN0050330 2121 2121 Processed 17/07/2023 3509360600 MRS MALKIT KAUR DSSO PLA NO179248 STATE BANK OF INDIA(508548)
98 BHAWANIGARH PB-10-004-028-001/79
(CHANNO) 		2610004000NRG24050720230181832 05/07/2023 GURTEJ KAUR 2610004WL008150 GURTEJ KAUR 00415 SBIN0050330 2121 2121 Processed 17/07/2023 3509360624 MRS GURTEJ KAUR STATE BANK OF INDIA(508548)
99 BHAWANIGARH PB-10-004-028-001/83
(CHANNO) 		2610004000NRG24050720230181833 05/07/2023 BHAGWAN SINGH 2610004WL008150 BHAGWAN SINGH 00415 SBIN0050330 2121 2121 Processed 17/07/2023 3509360668 MR BHAGVAN SINGH STATE BANK OF INDIA(508548)
100 BHAWANIGARH PB-10-004-028-001/93
(CHANNO) 		2610004000NRG24050720230181835 05/07/2023 PARAMJEET KAUR 2610004WL008150 PARAMJEET KAUR 00415 SBIN0050330 2121 2121 Processed 17/07/2023 3509360609 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
101 BHAWANIGARH PB-10-004-028-001/97
(CHANNO) 		2610004000NRG24050720230181836 05/07/2023 SURJIT KAUR 2610004WL008150 SURJIT KAUR 00415 SBIN0050330 2121 2121 Processed 17/07/2023 3509360610 MRS SURJIT KAUR DSSO PLA NO179236 STATE BANK OF INDIA(508548)
102 BHAWANIGARH PB-10-004-028-001/98
(CHANNO) 		2610004000NRG24050720230181837 05/07/2023 HARJIT KAUR 2610004WL008150 HARJIT KAUR 00415 SBIN0050330 2121 2121 Processed 17/07/2023 3509360651 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 54540 54540
103 BHAWANIGARH PB-10-004-058-001/74
(NADAMPUR) 		2610004000NRG24050720230181813 05/07/2023 BALJIT KAUR 2610004WL008149 BALJIT KAUR 00415 SBIN0050406 2121 2121 Processed 17/07/2023 3509360626 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
104 BHAWANIGARH PB-10-004-058-001/85
(NADAMPUR) 		2610004000NRG24050720230181814 05/07/2023 PARAMJIT KAUR 2610004WL008149 PARAMJIT KAUR 00415 SBIN0050406 2121 2121 Processed 17/07/2023 3509360598 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
105 BHAWANIGARH PB-10-004-040-001/81
(BIJALPUR) 		2610004000NRG24050720230181849 05/07/2023 CHHOTA SINGH 2610004WL008151 CHHOTA SINGH 00415 SBIN0050476 2121 2121 Processed 17/07/2023 3509360614 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
106 BHAWANIGARH PB-10-004-016-001/237
(KAKRHA) 		2610004000NRG24050720230179495 05/07/2023 RAMANDEEP KAUR 2610004WL008038 RAMANDEEP KAUR 00468 UBIN0916421 2121 2121 Processed 17/07/2023 3509360617 RAMANDIP KAUR WO MANJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 215433 215433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_050723APB_FTO_29804 HDFC HDFC0001957 BHAWANIGARH 2121
2 BHAWANIGARH PB2610004_050723APB_FTO_29804 IDBI Bank IBKL0001853 Bharo 4242
3 BHAWANIGARH PB2610004_050723APB_FTO_29804 Malwa Gramin Bank SBIN0RRMLGB Gehlan 30906
4 BHAWANIGARH PB2610004_050723APB_FTO_29804 Malwa Gramin Bank SBIN0RRMLGB Kakra,Sangrur 7878
5 BHAWANIGARH PB2610004_050723APB_FTO_29804 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 32118
6 BHAWANIGARH PB2610004_050723APB_FTO_29804 Punjab & Sind Bank PSIB0000275 Gharachon 16665
7 BHAWANIGARH PB2610004_050723APB_FTO_29804 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 26058
8 BHAWANIGARH PB2610004_050723APB_FTO_29804 Punjab National Bank PUNB0045210 Bhawanigarh 7575
9 BHAWANIGARH PB2610004_050723APB_FTO_29804 State Bank of India SBIN0016489 Bhawanigarh 12423
10 BHAWANIGARH PB2610004_050723APB_FTO_29804 State Bank of India SBIN0050033 BHAWANIGARH 12423
11 BHAWANIGARH PB2610004_050723APB_FTO_29804 State Bank of India SBIN0050330 KALA JHAR 54540
12 BHAWANIGARH PB2610004_050723APB_FTO_29804 State Bank of India SBIN0050406 NADAMPUR 4242
13 BHAWANIGARH PB2610004_050723APB_FTO_29804 State Bank of India SBIN0050476 BHATIWAL KALAN 2121
14 BHAWANIGARH PB2610004_050723APB_FTO_29804 Union Bank of India UBIN0916421 Bhawanigarh 2121

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