Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:05:59 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_060123APB_FTO_98432
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-10-004-026-001/16
(BAKHTRI) 		2610004000NRG23060120230301219 06/01/2023 SWARAN KAUR 2610004WL016880 SWARAN KAUR 00045 BARB0NABHAX 1974 1974 Processed 12/01/2023 7854858821 SWARAN KAUR BANK OF BARODA(606985)
SubTotal 1974 1974
2 BHAWANIGARH PB-10-004-014-001/142
(BHARRO) 		2610004000NRG23060120230300477 06/01/2023 JASMAIL KAUR 2610004WL016831 JASMAIL KAUR 00089 CBIN0284682 1974 1974 Processed 12/01/2023 7854858885 JAGMAIL KAUR W/O LALI SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1974 1974
3 BHAWANIGARH PB-10-004-014-001/185
(BHARRO) 		2610004000NRG23060120230300478 06/01/2023 Sarabjit Kaur 2610004WL016831 Sarabjit Kaur 00165 IBKL0001853 1974 1974 Processed 12/01/2023 7854858825 SARABJIT KAUR IDBI BANK(607095)
4 BHAWANIGARH PB-10-004-014-001/188
(BHARRO) 		2610004000NRG23060120230300479 06/01/2023 Gurmit Kaur 2610004WL016831 Gurmit Kaur 00165 IBKL0001853 1974 1974 Processed 12/01/2023 7854858823 GURMIT KAUR IDBI BANK(607095)
5 BHAWANIGARH PB-10-004-014-001/211
(BHARRO) 		2610004000NRG23060120230301201 06/01/2023 MANJIT KAUR 2610004WL016877 MANJIT KAUR 00165 IBKL0001853 456 456 Processed 12/01/2023 7854858887 MANJIT KAUR IDBI BANK(607095)
6 BHAWANIGARH PB-10-004-014-001/230
(BHARRO) 		2610004000NRG23060120230301202 06/01/2023 BAGHEL SINGH 2610004WL016877 BAGHEL SINGH 00165 IBKL0001853 522 522 Processed 12/01/2023 7854858831 BAGHEL SINGH S O KAKA SINGH IDBI BANK(607095)
7 BHAWANIGARH PB-10-004-014-001/249
(BHARRO) 		2610004000NRG23060120230300485 06/01/2023 JAGSIR SINGH 2610004WL016831 JAGSIR SINGH 00165 IBKL0001853 1974 1974 Processed 12/01/2023 7854858822 JAGSIR SINGH S/O LAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
8 BHAWANIGARH PB-10-004-014-001/272
(BHARRO) 		2610004000NRG23060120230300489 06/01/2023 SAWARAN KAUR 2610004WL016831 SAWARAN KAUR 00165 IBKL0001853 1974 1974 Processed 12/01/2023 7854858889 SAWARAN KAUR IDBI BANK(607095)
9 BHAWANIGARH PB-10-004-014-001/293
(BHARRO) 		2610004000NRG23060120230300492 06/01/2023 HARPINDER KAUR 2610004WL016831 HARPINDER KAUR 00165 IBKL0001853 282 282 Processed 12/01/2023 7854858824 MS HARPINDER KAUR STATE BANK OF INDIA(508548)
10 BHAWANIGARH PB-10-004-014-001/308
(BHARRO) 		2610004000NRG23060120230300494 06/01/2023 BALVIR KAUR 2610004WL016831 BALVIR KAUR 00165 IBKL0001853 1974 1974 Processed 12/01/2023 7854858829 BALVIR KAUR W/O GURMEL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
11 BHAWANIGARH PB-10-004-014-001/325
(BHARRO) 		2610004000NRG23060120230300495 06/01/2023 SURJIT KAUR 2610004WL016831 SURJIT KAUR 00165 IBKL0001853 1974 1974 Processed 12/01/2023 7854858888 SURJIT KAUR W/O NAND SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
12 BHAWANIGARH PB-10-004-014-001/363
(BHARRO) 		2610004000NRG23060120230300496 06/01/2023 KULDEEP KAUR 2610004WL016831 KULDEEP KAUR 00165 IBKL0001853 1974 1974 Processed 12/01/2023 7854858828 KULDEEP KAUR W O CHAMKAUR SINGH IDBI BANK(607095)
13 BHAWANIGARH PB-10-004-014-001/389
(BHARRO) 		2610004000NRG23060120230300498 06/01/2023 KARAMJIT KAUR 2610004WL016831 KARAMJIT KAUR 00165 IBKL0001853 1410 1410 Processed 12/01/2023 7854858830 KARAMJIT KAUR W/O PAPPU THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
14 BHAWANIGARH PB-10-004-014-001/401
(BHARRO) 		2610004000NRG23060120230300499 06/01/2023 BALJINDER KAUR 2610004WL016831 BALJINDER KAUR 00165 IBKL0001853 1974 1974 Processed 12/01/2023 7854858826 BALJINDER KAUR W/O KARAMJIT SINGH IDBI BANK(607095)
15 BHAWANIGARH PB-10-004-014-001/403
(BHARRO) 		2610004000NRG23060120230300500 06/01/2023 LAKHWINDER KAUR 2610004WL016831 LAKHWINDER KAUR 00165 IBKL0001853 1410 1410 Processed 12/01/2023 7854858827 LAKHWINDER KAUR W/O LAKHUWINDER SINGH IDBI BANK(607095)
SubTotal 19872 19872
16 BHAWANIGARH PB-10-004-010-001/114
(SAKRODI) 		2610004000NRG23060120230300130 06/01/2023 AMARJIT KAUR 2610004WL016810 AMARJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 12/01/2023 7854858873 AMARJIT KAUR W O JAGMEL SINGH PUNJAB GRAMIN BANK(607138)
17 BHAWANIGARH PB-10-004-010-001/131
(SAKRODI) 		2610004000NRG23060120230300133 06/01/2023 HARBANS KAUR 2610004WL016810 HARBANS KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 12/01/2023 7854858865 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHAWANIGARH PB-10-004-010-001/16
(SAKRODI) 		2610004000NRG23060120230300137 06/01/2023 SUKHPAL KAUR 2610004WL016810 SUKHPAL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 12/01/2023 7854858862 SUKHPAL KAUR W O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
19 BHAWANIGARH PB-10-004-010-001/19
(SAKRODI) 		2610004000NRG23060120230300140 06/01/2023 KIRANDEEP KAUR 2610004WL016810 KIRANDEEP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 12/01/2023 7854858859 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
20 BHAWANIGARH PB-10-004-010-001/20
(SAKRODI) 		2610004000NRG23060120230300141 06/01/2023 BINDER KAUR 2610004WL016810 BINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 12/01/2023 7854858863 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHAWANIGARH PB-10-004-010-001/22
(SAKRODI) 		2610004000NRG23060120230300143 06/01/2023 BHINDER KAUR 2610004WL016810 BHINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 12/01/2023 7854858860 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
22 BHAWANIGARH PB-10-004-010-001/29
(SAKRODI) 		2610004000NRG23060120230300150 06/01/2023 NARINDER KAUR 2610004WL016810 NARINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 12/01/2023 7854858875 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHAWANIGARH PB-10-004-010-001/30
(SAKRODI) 		2610004000NRG23060120230300152 06/01/2023 PAL KAUR 2610004WL016810 PAL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 12/01/2023 7854858861 PAL KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
24 BHAWANIGARH PB-10-004-010-001/36
(SAKRODI) 		2610004000NRG23060120230300153 06/01/2023 BALJIT KAUR 2610004WL016810 BALJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 12/01/2023 7854858855 BALJEET KAUR W O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
25 BHAWANIGARH PB-10-004-010-001/43
(SAKRODI) 		2610004000NRG23060120230300154 06/01/2023 GURMIT KAUR 2610004WL016810 GURMIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 12/01/2023 7854858864 GURMIT KAUR W O CHETAN DASS PUNJAB GRAMIN BANK(607138)
26 BHAWANIGARH PB-10-004-010-001/62
(SAKRODI) 		2610004000NRG23060120230300155 06/01/2023 LABH KAUR 2610004WL016810 LABH KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 12/01/2023 7854858876 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHAWANIGARH PB-10-004-010-001/83
(SAKRODI) 		2610004000NRG23060120230300157 06/01/2023 SUKHPAL KAUR 2610004WL016810 SUKHPAL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 12/01/2023 7854858858 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHAWANIGARH PB-10-004-010-001/88
(SAKRODI) 		2610004000NRG23060120230300159 06/01/2023 AMARJIT KAUR 2610004WL016810 AMARJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 12/01/2023 7854858874 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHAWANIGARH PB-10-004-010-001/9
(SAKRODI) 		2610004000NRG23060120230300160 06/01/2023 JARNAIL KAUR 2610004WL016810 JARNAIL KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 12/01/2023 7854858856 JARNAIL KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
30 BHAWANIGARH PB-10-004-010-001/90
(SAKRODI) 		2610004000NRG23060120230300161 06/01/2023 LACHHMI KAUR 2610004WL016810 LACHHMI KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 12/01/2023 7854858857 MRS LACHHMI KAUR AND DSSO STATE BANK OF INDIA(508548)
31 BHAWANIGARH PB-10-004-010-001/95
(SAKRODI) 		2610004000NRG23060120230300162 06/01/2023 SURJIT KAUR 2610004WL016810 SURJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 12/01/2023 7854858877 MRS SURJIT KAUR AND DSSO STATE BANK OF INDIA(508548)
32 BHAWANIGARH PB-10-004-010-001/97
(SAKRODI) 		2610004000NRG23060120230300163 06/01/2023 BALJINDER KAUR 2610004WL016810 BALJINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 12/01/2023 7854858878 BALJINDER KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 31020 31020
33 BHAWANIGARH PB-10-004-010-001/103
(SAKRODI) 		2610004000NRG23060120230300128 06/01/2023 RAJI BEGAM 2610004WL016810 RAJI BEGAM 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854858868 RAJI BEGAM PUNJAB GRAMIN BANK(607138)
34 BHAWANIGARH PB-10-004-010-001/112
(SAKRODI) 		2610004000NRG23060120230300129 06/01/2023 SUKHWINDER KAUR 2610004WL016810 SUKHWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 12/01/2023 7854858870 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
35 BHAWANIGARH PB-10-004-010-001/123
(SAKRODI) 		2610004000NRG23060120230300131 06/01/2023 JASWINDER KAUR 2610004WL016810 JASWINDER KAUR 00352 PUNB0PGB003 1974 1974 Rejected 12/01/2023 7854858866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BHAWANIGARH PB-10-004-010-001/135
(SAKRODI) 		2610004000NRG23060120230300134 06/01/2023 HARBANS KAUR 2610004WL016810 HARBANS KAUR 00352 PUNB0PGB003 1974 1974 Processed 12/01/2023 7854858869 HARBANS KAUR W/O SUBA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
37 BHAWANIGARH PB-10-004-010-001/177
(SAKRODI) 		2610004000NRG23060120230300139 06/01/2023 BALJINDER KAUR 2610004WL016810 BALJINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 12/01/2023 7854858867 BALJINDER KAUR W/O BITTU SINGH PUNJAB GRAMIN BANK(607138)
38 BHAWANIGARH PB-10-004-010-001/208
(SAKRODI) 		2610004000NRG23060120230300142 06/01/2023 SANDEEP KAUR 2610004WL016810 SANDEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 12/01/2023 7854858871 SANDEEP KAUR WO HAPPY SINGH PUNJAB GRAMIN BANK(607138)
39 BHAWANIGARH PB-10-004-010-001/66
(SAKRODI) 		2610004000NRG23060120230300156 06/01/2023 BALVIR KAUR 2610004WL016810 BALVIR KAUR 00352 PUNB0PGB003 1974 1974 Processed 12/01/2023 7854858872 BALVIR KAUR W/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13536 13536
40 BHAWANIGARH PB-10-004-026-001/2
(BAKHTRI) 		2610004000NRG23060120230301220 06/01/2023 RANJIT SINGH 2610004WL016880 RANJIT SINGH 00354 PUNB0045210 1974 1974 Processed 12/01/2023 7854858890 RANJEET SINGH S/O NAND SINGH PUNJAB NATIONAL BANK(508568)
41 BHAWANIGARH PB-10-004-026-001/21
(BAKHTRI) 		2610004000NRG23060120230301221 06/01/2023 SHERO KAUR 2610004WL016880 SHERO KAUR 00354 PUNB0045210 1974 1974 Processed 12/01/2023 7854858820 MR SHER KAUR STATE BANK OF INDIA(508548)
42 BHAWANIGARH PB-10-004-026-001/23
(BAKHTRI) 		2610004000NRG23060120230301223 06/01/2023 PARMJIT KAUR 2610004WL016880 PARMJIT KAUR 00354 PUNB0045210 1974 1974 Processed 12/01/2023 7854858839 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
43 BHAWANIGARH PB-10-004-026-001/4
(BAKHTRI) 		2610004000NRG23060120230301226 06/01/2023 MAHINDER KAUR 2610004WL016880 MAHINDER KAUR 00354 PUNB0045210 1974 1974 Processed 12/01/2023 7854858819 MOHINDER KAUR W/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
44 BHAWANIGARH PB-10-004-026-001/43
(BAKHTRI) 		2610004000NRG23060120230300165 06/01/2023 BALWINDER KAUR 2610004WL016811 BALWINDER KAUR 00354 PUNB0045210 1974 1974 Processed 12/01/2023 7854858836 BALWINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
45 BHAWANIGARH PB-10-004-026-001/51
(BAKHTRI) 		2610004000NRG23060120230300167 06/01/2023 SUKHWINDER KAUR 2610004WL016811 SUKHWINDER KAUR 00354 PUNB0045210 1974 1974 Processed 12/01/2023 7854858837 SUKHWINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
46 BHAWANIGARH PB-10-004-026-001/63
(BAKHTRI) 		2610004000NRG23060120230300169 06/01/2023 KIRANPAL KAUR 2610004WL016811 KIRANPAL KAUR 00354 PUNB0045210 1974 1974 Processed 12/01/2023 7854858832 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
47 BHAWANIGARH PB-10-004-026-001/9
(BAKHTRI) 		2610004000NRG23060120230300170 06/01/2023 KARNAIL SINGH 2610004WL016811 KARNAIL SINGH 00354 PUNB0045210 1974 1974 Processed 12/01/2023 7854858833 KARNAIL SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15792 15792
48 BHAWANIGARH PB-10-004-026-001/12
(BAKHTRI) 		2610004000NRG23060120230301218 06/01/2023 RAM SARAN 2610004WL016880 RAM SARAN 00354 PUNB0186310 1974 1974 Processed 12/01/2023 7854858886 RAM SARAN SO POORAN SINGH PUNJAB NATIONAL BANK(508568)
49 BHAWANIGARH PB-10-004-026-001/22
(BAKHTRI) 		2610004000NRG23060120230301222 06/01/2023 MALKIT KAUR 2610004WL016880 MALKIT KAUR 00354 PUNB0186310 1974 1974 Processed 12/01/2023 7854858834 MALKIT KAUR BANK OF BARODA(606985)
50 BHAWANIGARH PB-10-004-026-001/35
(BAKHTRI) 		2610004000NRG23060120230301225 06/01/2023 DARSHAN SINGH 2610004WL016880 DARSHAN SINGH 00354 PUNB0186310 1974 1974 Processed 12/01/2023 7854858838 DARSHAN SINGH SO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
51 BHAWANIGARH PB-10-004-026-001/40
(BAKHTRI) 		2610004000NRG23060120230300164 06/01/2023 HARBANS KAUR 2610004WL016811 HARBANS KAUR 00354 PUNB0186310 1974 1974 Processed 12/01/2023 7854858835 HARBANS KAUR BANK OF BARODA(606985)
SubTotal 7896 7896
52 BHAWANIGARH PB-10-004-010-001/238
(SAKRODI) 		2610004000NRG23060120230300146 06/01/2023 RAJ KAUR 2610004WL016810 RAJ KAUR 00354 PUNB0347700 1974 1974 Processed 12/01/2023 7854858843 RAJ KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
53 BHAWANIGARH PB-10-004-010-001/100
(SAKRODI) 		2610004000NRG23060120230300127 06/01/2023 TARSEM SINGH 2610004WL016810 TARSEM SINGH 00415 SBIN0016489 1974 1974 Processed 12/01/2023 7854858841 MR TARSEM SINGH STATE BANK OF INDIA(508548)
54 BHAWANIGARH PB-10-004-010-001/156
(SAKRODI) 		2610004000NRG23060120230300136 06/01/2023 SUKHPAL KAUR 2610004WL016810 SUKHPAL KAUR 00415 SBIN0016489 1974 1974 Processed 12/01/2023 7854858842 SUKHPAL KAUR W/O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
55 BHAWANIGARH PB-10-004-010-001/86
(SAKRODI) 		2610004000NRG23060120230300158 06/01/2023 JASPAL KAUR 2610004WL016810 JASPAL KAUR 00415 SBIN0016489 1692 1692 Processed 12/01/2023 7854858884 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5640 5640
56 BHAWANIGARH PB-10-004-014-001/286
(BHARRO) 		2610004000NRG23060120230300491 06/01/2023 SUKHWINDER KAUR 2610004WL016831 SUKHWINDER KAUR 00415 SBIN0018691 1974 1974 Processed 12/01/2023 7854858840 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
57 BHAWANIGARH PB-10-004-010-001/154
(SAKRODI) 		2610004000NRG23060120230300135 06/01/2023 GURDEEP KAUR 2610004WL016810 GURDEEP KAUR 00415 SBIN0050033 1974 1974 Processed 12/01/2023 7854858845 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
58 BHAWANIGARH PB-10-004-010-001/237
(SAKRODI) 		2610004000NRG23060120230300145 06/01/2023 ANUPINDER KAUR 2610004WL016810 ANUPINDER KAUR 00415 SBIN0050033 1974 1974 Processed 12/01/2023 7854858854 ANUPINDER KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
59 BHAWANIGARH PB-10-004-010-001/24
(SAKRODI) 		2610004000NRG23060120230300147 06/01/2023 BACHAN KAUR 2610004WL016810 BACHAN KAUR 00415 SBIN0050033 1692 1692 Processed 12/01/2023 7854858883 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
60 BHAWANIGARH PB-10-004-010-001/254
(SAKRODI) 		2610004000NRG23060120230300149 06/01/2023 TEJ KAUR 2610004WL016810 TEJ KAUR 00415 SBIN0050033 1974 1974 Processed 12/01/2023 7854858844 TEJ KAUR W/O KIRPAL SINGH PUNJAB GRAMIN BANK(607138)
61 BHAWANIGARH PB-10-004-010-001/3
(SAKRODI) 		2610004000NRG23060120230300151 06/01/2023 RANO KAUR 2610004WL016810 RANO KAUR 00415 SBIN0050033 1692 1692 Processed 12/01/2023 7854858851 MRS RANO KAUR STATE BANK OF INDIA(508548)
SubTotal 9306 9306
62 BHAWANIGARH PB-10-004-013-001/102
(NOORPURA) 		2610004000NRG23060120230301203 06/01/2023 GURMAIL KAUR 2610004WL016878 GURMAIL KAUR 00415 SBIN0050330 1974 1974 Processed 12/01/2023 7854858849 MRS GURMEL KAUR AND DSSO STATE BANK OF INDIA(508548)
63 BHAWANIGARH PB-10-004-014-001/196
(BHARRO) 		2610004000NRG23060120230300480 06/01/2023 Harwinder Kaur 2610004WL016831 Harwinder Kaur 00415 SBIN0050330 1974 1974 Processed 12/01/2023 7854858881 HARWINDER KAUR IDBI BANK(607095)
64 BHAWANIGARH PB-10-004-014-001/225
(BHARRO) 		2610004000NRG23060120230300482 06/01/2023 MELO 2610004WL016831 MELO 00415 SBIN0050330 1692 1692 Processed 12/01/2023 7854858847 MELO KAUR IDBI BANK(607095)
65 BHAWANIGARH PB-10-004-014-001/227
(BHARRO) 		2610004000NRG23060120230300483 06/01/2023 Charanjit Kaur 2610004WL016831 Charanjit Kaur 00415 SBIN0050330 1974 1974 Processed 12/01/2023 7854858846 CHARAN KAUR W/O ROOP SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
66 BHAWANIGARH PB-10-004-014-001/249
(BHARRO) 		2610004000NRG23060120230300484 06/01/2023 KULWANT KAUR 2610004WL016831 KULWANT KAUR 00415 SBIN0050330 1974 1974 Processed 12/01/2023 7854858853 MS KULWANT KAUR STATE BANK OF INDIA(508548)
67 BHAWANIGARH PB-10-004-014-001/258
(BHARRO) 		2610004000NRG23060120230300486 06/01/2023 SURJIT KAUR 2610004WL016831 SURJIT KAUR 00415 SBIN0050330 1974 1974 Processed 12/01/2023 7854858879 SARJIT KAUR AMARJIT SINGH IDBI BANK(607095)
68 BHAWANIGARH PB-10-004-014-001/259
(BHARRO) 		2610004000NRG23060120230300487 06/01/2023 BANT KAUR 2610004WL016831 BANT KAUR 00415 SBIN0050330 1974 1974 Processed 12/01/2023 7854858880 MRS BANT KAUR STATE BANK OF INDIA(508548)
69 BHAWANIGARH PB-10-004-014-001/267
(BHARRO) 		2610004000NRG23060120230300488 06/01/2023 GURCHARAN SINGH 2610004WL016831 GURCHARAN SINGH 00415 SBIN0050330 1410 1410 Processed 12/01/2023 7854858852 MR GURCHARN SINGH STATE BANK OF INDIA(508548)
70 BHAWANIGARH PB-10-004-014-001/272
(BHARRO) 		2610004000NRG23060120230300490 06/01/2023 BHIM SINGH 2610004WL016831 BHIM SINGH 00415 SBIN0050330 1974 1974 Processed 12/01/2023 7854858850 BHIM SINGH IDBI BANK(607095)
71 BHAWANIGARH PB-10-004-014-001/37
(BHARRO) 		2610004000NRG23060120230300497 06/01/2023 Manjeet Kaur 2610004WL016831 Manjeet Kaur 00415 SBIN0050330 1974 1974 Processed 12/01/2023 7854858882 MANJIT KAUR W/O GURJIT SINGH IDBI BANK(607095)
72 BHAWANIGARH PB-10-004-014-001/71
(BHARRO) 		2610004000NRG23060120230300501 06/01/2023 Jasmail kaur 2610004WL016831 Jasmail kaur 00415 SBIN0050330 1974 1974 Processed 12/01/2023 7854858848 Harmail Kaur FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 20868 20868
Total 131826 131826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_060123APB_FTO_98432 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1974
2 BHAWANIGARH PB2610004_060123APB_FTO_98432 Central Bank Of India CBIN0284682 Nabha 1974
3 BHAWANIGARH PB2610004_060123APB_FTO_98432 IDBI Bank IBKL0001853 Bharo 19872
4 BHAWANIGARH PB2610004_060123APB_FTO_98432 Malwa Gramin Bank SBIN0RRMLGB Gehlan 31020
5 BHAWANIGARH PB2610004_060123APB_FTO_98432 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13536
6 BHAWANIGARH PB2610004_060123APB_FTO_98432 Punjab National Bank PUNB0045210 Bhawanigarh 15792
7 BHAWANIGARH PB2610004_060123APB_FTO_98432 Punjab National Bank PUNB0186310 Aloarkh 7896
8 BHAWANIGARH PB2610004_060123APB_FTO_98432 Punjab National Bank PUNB0347700 SANGRUR,COURT ROAD 1974
9 BHAWANIGARH PB2610004_060123APB_FTO_98432 State Bank of India SBIN0016489 Bhawanigarh 5640
10 BHAWANIGARH PB2610004_060123APB_FTO_98432 State Bank of India SBIN0018691 NGM NABHA 1974
11 BHAWANIGARH PB2610004_060123APB_FTO_98432 State Bank of India SBIN0050033 BHAWANIGARH 9306
12 BHAWANIGARH PB2610004_060123APB_FTO_98432 State Bank of India SBIN0050330 KALA JHAR 20868

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