Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:01:08 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_210423APB_FTO_4471
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAWANIGARH PB-10-004-063-001/137
(NAGRA) 		2610004000NRG24210420230013663 21/04/2023 BALJIT KAUR 2610004WL000780 BALJIT KAUR 00032 UTIB0001640 1212 1212 Processed 17/05/2023 1638334846 BALJIT KAUR PUNJAB & SIND BANK(607087)
2 BHAWANIGARH PB-10-004-063-001/14
(NAGRA) 		2610004000NRG24210420230013664 21/04/2023 Sinderpal Kaur 2610004WL000780 Sinderpal Kaur 00032 UTIB0001640 2121 2121 Processed 17/05/2023 1638334834 SINDERPAL KAUR W/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
3 BHAWANIGARH PB-10-004-063-001/151
(NAGRA) 		2610004000NRG24210420230013665 21/04/2023 CHARANJIT KAUR 2610004WL000780 CHARANJIT KAUR 00032 UTIB0001640 909 909 Processed 17/05/2023 1638334845 Mrs. CHARANJIT KAUR BANK OF MAHARASHTRA(607387)
4 BHAWANIGARH PB-10-004-063-001/162
(NAGRA) 		2610004000NRG24210420230013666 21/04/2023 Charanjit Kaur 2610004WL000780 Charanjit Kaur 00032 UTIB0001640 1818 1818 Processed 17/05/2023 1638334833 CHARANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
5 BHAWANIGARH PB-10-004-063-001/185
(NAGRA) 		2610004000NRG24210420230013667 21/04/2023 Kirpal Kaur 2610004WL000780 Kirpal Kaur 00032 UTIB0001640 1212 1212 Processed 17/05/2023 1638334836 KIRPAL KAUR W/O MAGHAR SINGH AXIS BANK(607153)
6 BHAWANIGARH PB-10-004-063-001/199
(NAGRA) 		2610004000NRG24210420230013669 21/04/2023 BALJIT KAUR 2610004WL000780 BALJIT KAUR 00032 UTIB0001640 1818 1818 Rejected 17/05/2023 1638334844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BHAWANIGARH PB-10-004-063-001/303
(NAGRA) 		2610004000NRG24210420230013670 21/04/2023 Sinder kaur 2610004WL000780 Sinder kaur 00032 UTIB0001640 1515 1515 Processed 17/05/2023 1638334847 SINDER KAUR WO NAJAR SINGH PUNJAB & SIND BANK(607087)
8 BHAWANIGARH PB-10-004-063-001/32
(NAGRA) 		2610004000NRG24210420230013671 21/04/2023 Charanjit Kaur 2610004WL000780 Charanjit Kaur 00032 UTIB0001640 2121 2121 Processed 17/05/2023 1638334835 Charanjit Kaur PUNJAB & SIND BANK(607087)
9 BHAWANIGARH PB-10-004-063-001/438
(NAGRA) 		2610004000NRG24210420230013672 21/04/2023 RAVINDER KAUR 2610004WL000780 RAVINDER KAUR 00032 UTIB0001640 2121 2121 Processed 17/05/2023 1638334848 RAVINDER KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
10 BHAWANIGARH PB-10-004-063-001/92
(NAGRA) 		2610004000NRG24210420230013673 21/04/2023 Sukhwinder Kaur 2610004WL000780 Sukhwinder Kaur 00032 UTIB0001640 1818 1818 Processed 17/05/2023 1638334832 SUKHVINDER KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
11 BHAWANIGARH PB-10-004-066-001/114
(SANGRAHRI) 		2610004000NRG24210420230014293 21/04/2023 GURJANT SINGH 2610004WL000812 GURJANT SINGH 00032 UTIB0001640 1515 1515 Processed 17/05/2023 1638334837 GURJANT SINGH & DSWO P PUNJAB & SIND BANK(607087)
12 BHAWANIGARH PB-10-004-066-001/144
(SANGRAHRI) 		2610004000NRG24210420230014295 21/04/2023 RAM ASRA 2610004WL000812 RAM ASRA 00032 UTIB0001640 1515 1515 Rejected 17/05/2023 1638334838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BHAWANIGARH PB-10-004-066-001/158
(SANGRAHRI) 		2610004000NRG24210420230014296 21/04/2023 CHATIN KAUR 2610004WL000812 CHATIN KAUR 00032 UTIB0001640 909 909 Processed 17/05/2023 1638334840 CHITAN KAUR & DSSO PURAN SINGH PUNJAB & SIND BANK(607087)
14 BHAWANIGARH PB-10-004-066-001/164
(SANGRAHRI) 		2610004000NRG24210420230014297 21/04/2023 MELA SINGH 2610004WL000812 MELA SINGH 00032 UTIB0001640 1515 1515 Processed 17/05/2023 1638334841 MELA SINGH PUNJAB & SIND BANK(607087)
15 BHAWANIGARH PB-10-004-066-001/208
(SANGRAHRI) 		2610004000NRG24210420230014298 21/04/2023 BANT KAUR 2610004WL000812 BANT KAUR 00032 UTIB0001640 1515 1515 Processed 17/05/2023 1638334842 BEANT KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
16 BHAWANIGARH PB-10-004-066-001/214
(SANGRAHRI) 		2610004000NRG24210420230014299 21/04/2023 NIRMAL SINGH 2610004WL000812 NIRMAL SINGH 00032 UTIB0001640 1515 1515 Processed 17/05/2023 1638334843 NIRMAL SINGH PUNJAB & SIND BANK(607087)
17 BHAWANIGARH PB-10-004-066-001/99
(SANGRAHRI) 		2610004000NRG24210420230014307 21/04/2023 MAHINDER KAUR 2610004WL000812 MAHINDER KAUR 00032 UTIB0001640 606 606 Processed 17/05/2023 1638334839 MAHINDER KAUR W/O GHUMAN SINGH AXIS BANK(607153)
SubTotal 25755 25755
18 BHAWANIGARH PB-10-004-014-001/243
(BHARRO) 		2610004000NRG24210420230013657 21/04/2023 SARABJIT KAUR 2610004WL000779 SARABJIT KAUR 00165 IBKL0001853 1974 1974 Processed 17/05/2023 1638334742 SARABJIT KAUR W/O SURINDER SINGH IDBI BANK(607095)
19 BHAWANIGARH PB-10-004-014-001/307
(BHARRO) 		2610004000NRG24210420230013653 21/04/2023 TILAK RAM 2610004WL000778 TILAK RAM 00165 IBKL0001853 1974 1974 Processed 17/05/2023 1638334743 TILAK RAM S O SADHU RAM IDBI BANK(607095)
20 BHAWANIGARH PB-10-004-014-001/331
(BHARRO) 		2610004000NRG24210420230013654 21/04/2023 GURJANT SINGH 2610004WL000778 GURJANT SINGH 00165 IBKL0001853 1974 1974 Processed 17/05/2023 1638334741 GURJANT SINGH S/O NAND SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
21 BHAWANIGARH PB-10-004-014-001/384
(BHARRO) 		2610004000NRG24210420230013655 21/04/2023 SHAMSHAD KHAN 2610004WL000778 SHAMSHAD KHAN 00165 IBKL0001853 1064 1064 Processed 17/05/2023 1638334740 SHAMSHAD KHAN IDBI BANK(607095)
22 BHAWANIGARH PB-10-004-014-001/398
(BHARRO) 		2610004000NRG24210420230013660 21/04/2023 BALWINDER KAUR 2610004WL000779 BALWINDER KAUR 00165 IBKL0001853 1974 1974 Processed 17/05/2023 1638334744 BALWINDER KAUR W O JOGINDER SINGH IDBI BANK(607095)
SubTotal 8960 8960
23 BHAWANIGARH PB-10-004-065-001/277
(KARPIYAL) 		2610004000NRG24210420230014250 21/04/2023 DARSHANA KAUR 2610004WL000808 DARSHANA KAUR 00176 IDIB000B055 2121 2121 Processed 17/05/2023 1638334762 Mrs. DARSHANA . KAUR INDIAN BANK(607105)
SubTotal 2121 2121
24 BHAWANIGARH PB-10-004-035-001/93
(MATRA) 		2610004000NRG24210420230014273 21/04/2023 RANDHIR SINGH 2610004WL000809 RANDHIR SINGH 00176 IDIB000B777 1818 1818 Rejected 17/05/2023 1638334754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BHAWANIGARH PB-10-004-065-001/14
(KARPIYAL) 		2610004000NRG24210420230014226 21/04/2023 SINDER KAUR 2610004WL000808 SINDER KAUR 00176 IDIB000B777 2121 2121 Processed 17/05/2023 1638334763 MRS SINDER KAUR STATE BANK OF INDIA(508548)
26 BHAWANIGARH PB-10-004-065-001/200
(KARPIYAL) 		2610004000NRG24210420230014245 21/04/2023 AMARJEET KAUR 2610004WL000808 AMARJEET KAUR 00176 IDIB000B777 2121 2121 Processed 17/05/2023 1638334753 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHAWANIGARH PB-10-004-065-001/91
(KARPIYAL) 		2610004000NRG24210420230014264 21/04/2023 SARABJEET KAUR 2610004WL000808 SARABJEET KAUR 00176 IDIB000B777 1818 1818 Processed 17/05/2023 1638334752 SARBJEET KAUR INDUSIND BANK(607189)
SubTotal 7878 7878
28 BHAWANIGARH PB-10-004-014-001/304
(BHARRO) 		2610004000NRG24210420230013659 21/04/2023 AMAR KAUR 2610004WL000779 AMAR KAUR 00176 IDIB000N039 1974 1974 Processed 17/05/2023 1638334825 Mrs. AMAR KAUR INDIAN BANK(607105)
SubTotal 1974 1974
29 BHAWANIGARH PB-10-004-002-001/19
(RAI SINGH WALA) 		2610004000NRG24210420230014286 21/04/2023 JASVIR KAUR 2610004WL000811 JASVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638334828 JASVIR KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
30 BHAWANIGARH PB-10-004-066-001/270
(SANGRAHRI) 		2610004000NRG24210420230014301 21/04/2023 HARPAL SINGH 2610004WL000812 HARPAL SINGH 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1638334829 HARPAL SINGH HDFC BANK LTD(607152)
SubTotal 2424 2424
31 BHAWANIGARH PB-10-004-063-001/191
(NAGRA) 		2610004000NRG24210420230013668 21/04/2023 BINDER KAUR 2610004WL000780 BINDER KAUR 00349 PSIB0000275 1818 1818 Processed 17/05/2023 1638334728 BINDER KAUR PUNJAB & SIND BANK(607087)
32 BHAWANIGARH PB-10-004-066-001/110
(SANGRAHRI) 		2610004000NRG24210420230014292 21/04/2023 KRISHNA KAUR 2610004WL000812 KRISHNA KAUR 00349 PSIB0000275 1515 1515 Processed 17/05/2023 1638334730 KRISHNA KAUR W/O BALVIR SINGH AXIS BANK(607153)
33 BHAWANIGARH PB-10-004-066-001/227
(SANGRAHRI) 		2610004000NRG24210420230014300 21/04/2023 RANI 2610004WL000812 RANI 00349 PSIB0000275 1212 1212 Processed 17/05/2023 1638334729 RANI PUNJAB & SIND BANK(607087)
34 BHAWANIGARH PB-10-004-066-001/367
(SANGRAHRI) 		2610004000NRG24210420230014302 21/04/2023 SONY KAUR 2610004WL000812 SONY KAUR 00349 PSIB0000275 1212 1212 Processed 17/05/2023 1638334731 SONI KAUR W O MITHU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5757 5757
35 BHAWANIGARH PB-10-004-065-001/252
(KARPIYAL) 		2610004000NRG24210420230014248 21/04/2023 RAMANPREET KAUR 2610004WL000808 RAMANPREET KAUR 00349 PSIB0021320 2121 2121 Processed 17/05/2023 1638334737 MRS RAMANPREET KAUR STATE BANK OF INDIA(508548)
36 BHAWANIGARH PB-10-004-065-001/327
(KARPIYAL) 		2610004000NRG24210420230014254 21/04/2023 JASPREET KAUR 2610004WL000808 JASPREET KAUR 00349 PSIB0021320 2121 2121 Processed 17/05/2023 1638334738 JASPREET KAUR DO NIRMAL SINGH BANK OF INDIA(508505)
37 BHAWANIGARH PB-10-004-066-001/132
(SANGRAHRI) 		2610004000NRG24210420230014294 21/04/2023 SATYA KAUR 2610004WL000812 SATYA KAUR 00349 PSIB0021320 1515 1515 Processed 17/05/2023 1638334736 SATYA KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
38 BHAWANIGARH PB-10-004-007-001/268
(MUNSHIWALA) 		2610004000NRG24210420230014316 21/04/2023 GURJEET KAUR 2610004WL000813 GURJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638334831 MISS GURJEET KAUR DO GURJANT SINGH STATE BANK OF INDIA(508548)
39 BHAWANIGARH PB-10-004-007-001/268
(MUNSHIWALA) 		2610004000NRG24210420230014277 21/04/2023 RAGHVIR SINGH 2610004WL000810 RAGHVIR SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638334830 RAGHVIR SINGH S/O AMAR SINGH UCO BANK(607066)
40 BHAWANIGARH PB-10-004-066-001/102
(SANGRAHRI) 		2610004000NRG24210420230014291 21/04/2023 PARMJIT KAUR 2610004WL000812 PARMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638334827 PARMJIT KAUR W O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
41 BHAWANIGARH PB-10-004-066-001/66
(SANGRAHRI) 		2610004000NRG24210420230014306 21/04/2023 NARMALA KAUR 2610004WL000812 NARMALA KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638334826 NIRMALA KAUR PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
42 BHAWANIGARH PB-10-004-002-001/10
(RAI SINGH WALA) 		2610004000NRG24210420230014281 21/04/2023 MANJIT KAUR 2610004WL000811 MANJIT KAUR 00354 PUNB0045210 1212 1212 Processed 17/05/2023 1638334734 MANJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
43 BHAWANIGARH PB-10-004-002-001/34
(RAI SINGH WALA) 		2610004000NRG24210420230014287 21/04/2023 JASWANT KAUR 2610004WL000811 JASWANT KAUR 00354 PUNB0045210 1515 1515 Processed 17/05/2023 1638334733 JASWANT KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
44 BHAWANIGARH PB-10-004-065-001/271
(KARPIYAL) 		2610004000NRG24210420230014249 21/04/2023 KARNAIL KAUR 2610004WL000808 KARNAIL KAUR 00354 PUNB0045210 2121 2121 Processed 17/05/2023 1638334735 KARNAIL KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
45 BHAWANIGARH PB-10-004-014-001/304
(BHARRO) 		2610004000NRG24210420230013658 21/04/2023 JARNAIL SINGH 2610004WL000779 JARNAIL SINGH 00415 SBIN0001452 1974 1974 Processed 17/05/2023 1638334745 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
46 BHAWANIGARH PB-10-004-007-001/276
(MUNSHIWALA) 		2610004000NRG24210420230014317 21/04/2023 HARBANS KAUR 2610004WL000813 HARBANS KAUR 00415 SBIN0007190 2121 2121 Processed 17/05/2023 1638334747 MS HARBANS KAUR STATE BANK OF INDIA(508548)
47 BHAWANIGARH PB-10-004-007-001/81
(MUNSHIWALA) 		2610004000NRG24210420230014321 21/04/2023 SANDEEP KAUR 2610004WL000813 SANDEEP KAUR 00415 SBIN0007190 2121 2121 Processed 17/05/2023 1638334750 SANDEEP KAUR D O AJIAB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
48 BHAWANIGARH PB-10-004-002-001/133
(RAI SINGH WALA) 		2610004000NRG24210420230014284 21/04/2023 RAJ 2610004WL000811 RAJ 00415 SBIN0016489 2121 2121 Processed 17/05/2023 1638334746 MRS RAJ STATE BANK OF INDIA(508548)
SubTotal 2121 2121
49 BHAWANIGARH PB-10-004-002-001/112
(RAI SINGH WALA) 		2610004000NRG24210420230014282 21/04/2023 RAZIA 2610004WL000811 RAZIA 00415 SBIN0050033 1212 1212 Rejected 17/05/2023 1638334795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BHAWANIGARH PB-10-004-002-001/112
(RAI SINGH WALA) 		2610004000NRG24210420230014283 21/04/2023 SHAHNAZ BIBI 2610004WL000811 SHAHNAZ BIBI 00415 SBIN0050033 2121 2121 Processed 17/05/2023 1638334800 MISS SHAHNAZ BIBI STATE BANK OF INDIA(508548)
51 BHAWANIGARH PB-10-004-002-001/135
(RAI SINGH WALA) 		2610004000NRG24210420230014285 21/04/2023 SURTU SINGH 2610004WL000811 SURTU SINGH 00415 SBIN0050033 2121 2121 Processed 17/05/2023 1638334775 SURTU SINGH S O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
52 BHAWANIGARH PB-10-004-002-001/74
(RAI SINGH WALA) 		2610004000NRG24210420230014288 21/04/2023 Seema 2610004WL000811 Seema 00415 SBIN0050033 2121 2121 Processed 17/05/2023 1638334782 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
53 BHAWANIGARH PB-10-004-002-001/76
(RAI SINGH WALA) 		2610004000NRG24210420230014289 21/04/2023 SARAF DIN 2610004WL000811 SARAF DIN 00415 SBIN0050033 2121 2121 Processed 17/05/2023 1638334774 SARFU KHAN S/O MANGU KHAN PUNJAB GRAMIN BANK(607138)
54 BHAWANIGARH PB-10-004-002-001/95
(RAI SINGH WALA) 		2610004000NRG24210420230014290 21/04/2023 BHURO BIBI 2610004WL000811 BHURO BIBI 00415 SBIN0050033 1818 1818 Processed 17/05/2023 1638334797 Ms. BHURO WO KRIMDEEN CENTRAL BANK OF INDIA(607115)
55 BHAWANIGARH PB-10-004-007-001/24
(MUNSHIWALA) 		2610004000NRG24210420230014315 21/04/2023 SARDARA SINGH 2610004WL000813 SARDARA SINGH 00415 SBIN0050033 2121 2121 Processed 17/05/2023 1638334764 MR SARDARA SINGH STATE BANK OF INDIA(508548)
SubTotal 13635 13635
56 BHAWANIGARH PB-10-004-007-001/108
(MUNSHIWALA) 		2610004000NRG24210420230014308 21/04/2023 AMARJIT KAUR 2610004WL000813 AMARJIT KAUR 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1638334814 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
57 BHAWANIGARH PB-10-004-007-001/111
(MUNSHIWALA) 		2610004000NRG24210420230014309 21/04/2023 HARBANS KAUR 2610004WL000813 HARBANS KAUR 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1638334803 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
58 BHAWANIGARH PB-10-004-007-001/118
(MUNSHIWALA) 		2610004000NRG24210420230014310 21/04/2023 MEWA SINGH 2610004WL000813 MEWA SINGH 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1638334802 MR MEWA SINGH STATE BANK OF INDIA(508548)
59 BHAWANIGARH PB-10-004-007-001/118
(MUNSHIWALA) 		2610004000NRG24210420230014274 21/04/2023 SATYA DEVI 2610004WL000810 SATYA DEVI 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1638334801 MS SATYA DEVI STATE BANK OF INDIA(508548)
60 BHAWANIGARH PB-10-004-007-001/122
(MUNSHIWALA) 		2610004000NRG24210420230014275 21/04/2023 DEV SINGH 2610004WL000810 DEV SINGH 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1638334759 DEV SINGH STATE BANK OF INDIA(508548)
61 BHAWANIGARH PB-10-004-007-001/161
(MUNSHIWALA) 		2610004000NRG24210420230014312 21/04/2023 KULWINDER KAUR 2610004WL000813 KULWINDER KAUR 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1638334748 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
62 BHAWANIGARH PB-10-004-007-001/169
(MUNSHIWALA) 		2610004000NRG24210420230014313 21/04/2023 GURPREET KAUR 2610004WL000813 GURPREET KAUR 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1638334817 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
63 BHAWANIGARH PB-10-004-007-001/220
(MUNSHIWALA) 		2610004000NRG24210420230014314 21/04/2023 MANPREET KAUR 2610004WL000813 MANPREET KAUR 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1638334813 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
64 BHAWANIGARH PB-10-004-007-001/24
(MUNSHIWALA) 		2610004000NRG24210420230014276 21/04/2023 BHARPUR KAUR 2610004WL000810 BHARPUR KAUR 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1638334766 MR BHARPUR KAUR STATE BANK OF INDIA(508548)
65 BHAWANIGARH PB-10-004-007-001/280
(MUNSHIWALA) 		2610004000NRG24210420230014318 21/04/2023 KULJEET KAUR 2610004WL000813 KULJEET KAUR 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1638334758 MRS KULJEET KAUR STATE BANK OF INDIA(508548)
66 BHAWANIGARH PB-10-004-007-001/46
(MUNSHIWALA) 		2610004000NRG24210420230014319 21/04/2023 Simarjit Kaur 2610004WL000813 Simarjit Kaur 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1638334786 MRS SIMRANJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
67 BHAWANIGARH PB-10-004-007-001/59
(MUNSHIWALA) 		2610004000NRG24210420230014278 21/04/2023 NACHHATAR SINGH 2610004WL000810 NACHHATAR SINGH 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1638334787 NACHATTAR SINGH S/O SIMMU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
68 BHAWANIGARH PB-10-004-007-001/94
(MUNSHIWALA) 		2610004000NRG24210420230014280 21/04/2023 HARMEL SINGH 2610004WL000810 HARMEL SINGH 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1638334824 MR HARMEL SINGH STATE BANK OF INDIA(508548)
69 BHAWANIGARH PB-10-004-007-001/94
(MUNSHIWALA) 		2610004000NRG24210420230014323 21/04/2023 SUKHWINDER KAUR 2610004WL000813 SUKHWINDER KAUR 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1638334792 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
70 BHAWANIGARH PB-10-004-014-001/204
(BHARRO) 		2610004000NRG24210420230013652 21/04/2023 Gurdeep Kaur 2610004WL000778 Gurdeep Kaur 00415 SBIN0050330 1064 1064 Processed 17/05/2023 1638334794 MRS GURDEEP KAUR DSSO STATE BANK OF INDIA(508548)
71 BHAWANIGARH PB-10-004-014-001/243
(BHARRO) 		2610004000NRG24210420230013656 21/04/2023 SURINDER SINGH 2610004WL000779 SURINDER SINGH 00415 SBIN0050330 1974 1974 Processed 17/05/2023 1638334805 SURINDER SINGH S O GURMAIL SINGH IDBI BANK(607095)
72 BHAWANIGARH PB-10-004-014-001/91
(BHARRO) 		2610004000NRG24210420230013662 21/04/2023 PARAMJIT KAUR 2610004WL000779 PARAMJIT KAUR 00415 SBIN0050330 1974 1974 Processed 17/05/2023 1638334781 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
73 BHAWANIGARH PB-10-004-014-001/91
(BHARRO) 		2610004000NRG24210420230013661 21/04/2023 Sukhnaib Singh 2610004WL000779 Sukhnaib Singh 00415 SBIN0050330 1974 1974 Processed 17/05/2023 1638334760 Mr. SUKHNAIB SINGH INDIAN BANK(607105)
74 BHAWANIGARH PB-10-004-053-001/112
(DEHLEWAL) 		2610004000NRG24210420230014324 21/04/2023 RAJWINDER KAUR 2610004WL000813 RAJWINDER KAUR 00415 SBIN0050330 1818 1818 Processed 17/05/2023 1638334823 RAJWINDER KAUR W O KRISHNAN SINGH IDBI BANK(607095)
75 BHAWANIGARH PB-10-004-053-001/136
(DEHLEWAL) 		2610004000NRG24210420230014325 21/04/2023 HARPAL SINGH 2610004WL000813 HARPAL SINGH 00415 SBIN0050330 1818 1818 Processed 17/05/2023 1638334783 Mr. HARPAL SINGH INDIAN BANK(607105)
SubTotal 40316 40316
76 BHAWANIGARH PB-10-004-007-001/13
(MUNSHIWALA) 		2610004000NRG24210420230014311 21/04/2023 OM PRAKASH 2610004WL000813 OM PRAKASH 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638334815 MR OM PRAKASH STATE BANK OF INDIA(508548)
77 BHAWANIGARH PB-10-004-035-001/154
(MATRA) 		2610004000NRG24210420230014266 21/04/2023 KARAMJIT KAUR 2610004WL000809 KARAMJIT KAUR 00415 SBIN0050406 1818 1818 Processed 17/05/2023 1638334749 MR BHINDER SINGH STATE BANK OF INDIA(508548)
78 BHAWANIGARH PB-10-004-035-001/46
(MATRA) 		2610004000NRG24210420230014267 21/04/2023 AMARJIT KAUR 2610004WL000809 AMARJIT KAUR 00415 SBIN0050406 1818 1818 Processed 17/05/2023 1638334791 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
79 BHAWANIGARH PB-10-004-035-001/49
(MATRA) 		2610004000NRG24210420230014268 21/04/2023 PARAMJIT KAUR 2610004WL000809 PARAMJIT KAUR 00415 SBIN0050406 1818 1818 Processed 17/05/2023 1638334810 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
80 BHAWANIGARH PB-10-004-035-001/6
(MATRA) 		2610004000NRG24210420230014269 21/04/2023 RANJIT KAUR 2610004WL000809 RANJIT KAUR 00415 SBIN0050406 1818 1818 Processed 17/05/2023 1638334765 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
81 BHAWANIGARH PB-10-004-035-001/69
(MATRA) 		2610004000NRG24210420230014270 21/04/2023 GURDEV KAUR 2610004WL000809 GURDEV KAUR 00415 SBIN0050406 1818 1818 Processed 17/05/2023 1638334784 MISS GURDEV KAUR STATE BANK OF INDIA(508548)
82 BHAWANIGARH PB-10-004-035-001/7
(MATRA) 		2610004000NRG24210420230014271 21/04/2023 JARNAIL KAUR 2610004WL000809 JARNAIL KAUR 00415 SBIN0050406 1515 1515 Processed 17/05/2023 1638334779 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
83 BHAWANIGARH PB-10-004-035-001/89
(MATRA) 		2610004000NRG24210420230014272 21/04/2023 Gurpreet Kaur 2610004WL000809 Gurpreet Kaur 00415 SBIN0050406 1818 1818 Processed 17/05/2023 1638334804 MR GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 14544 14544
84 BHAWANIGARH PB-10-004-065-001/115
(KARPIYAL) 		2610004000NRG24210420230014221 21/04/2023 binder kaur 2610004WL000808 binder kaur 00415 SBIN0050476 2121 2121 Processed 17/05/2023 1638334788 MRS BINDER KAUR STATE BANK OF INDIA(508548)
85 BHAWANIGARH PB-10-004-065-001/118
(KARPIYAL) 		2610004000NRG24210420230014222 21/04/2023 PAL KAUR 2610004WL000808 PAL KAUR 00415 SBIN0050476 2121 2121 Processed 17/05/2023 1638334798 MRS PAL KAUR STATE BANK OF INDIA(508548)
86 BHAWANIGARH PB-10-004-065-001/12
(KARPIYAL) 		2610004000NRG24210420230014223 21/04/2023 LABH KAUR 2610004WL000808 LABH KAUR 00415 SBIN0050476 2121 2121 Processed 17/05/2023 1638334796 MRS LABH KAUR CDPO PL NO 78887 SANGRUR STATE BANK OF INDIA(508548)
87 BHAWANIGARH PB-10-004-065-001/134
(KARPIYAL) 		2610004000NRG24210420230014224 21/04/2023 JASWINDER KAUR 2610004WL000808 JASWINDER KAUR 00415 SBIN0050476 1818 1818 Processed 17/05/2023 1638334769 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
88 BHAWANIGARH PB-10-004-065-001/138
(KARPIYAL) 		2610004000NRG24210420230014225 21/04/2023 KIRANPAL KAUR 2610004WL000808 KIRANPAL KAUR 00415 SBIN0050476 1818 1818 Processed 17/05/2023 1638334812 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
89 BHAWANIGARH PB-10-004-065-001/143
(KARPIYAL) 		2610004000NRG24210420230014227 21/04/2023 PARAMJIT KAUR 2610004WL000808 PARAMJIT KAUR 00415 SBIN0050476 1818 1818 Processed 17/05/2023 1638334771 PARAMJIT KAUR HDFC BANK LTD(607152)
90 BHAWANIGARH PB-10-004-065-001/146
(KARPIYAL) 		2610004000NRG24210420230014228 21/04/2023 SAROJ RANI 2610004WL000808 SAROJ RANI 00415 SBIN0050476 2121 2121 Processed 17/05/2023 1638334811 SAROJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BHAWANIGARH PB-10-004-065-001/150
(KARPIYAL) 		2610004000NRG24210420230014230 21/04/2023 BASIRA 2610004WL000808 BASIRA 00415 SBIN0050476 2121 2121 Processed 17/05/2023 1638334807 MRS BASIRA BASIRA STATE BANK OF INDIA(508548)
92 BHAWANIGARH PB-10-004-065-001/151
(KARPIYAL) 		2610004000NRG24210420230014231 21/04/2023 SANKUNTLA 2610004WL000808 SANKUNTLA 00415 SBIN0050476 2121 2121 Processed 17/05/2023 1638334806 MISS SAKUNTLA WO OM PARKASH STATE BANK OF INDIA(508548)
93 BHAWANIGARH PB-10-004-065-001/161
(KARPIYAL) 		2610004000NRG24210420230014233 21/04/2023 PARAMJIT KAUR 2610004WL000808 PARAMJIT KAUR 00415 SBIN0050476 1515 1515 Processed 17/05/2023 1638334808 PARAMJIT KAUR WO GURBHAJAN SINGH UNION BANK OF INDIA(508500)
94 BHAWANIGARH PB-10-004-065-001/165
(KARPIYAL) 		2610004000NRG24210420230014234 21/04/2023 SARBAN KAUR 2610004WL000808 SARBAN KAUR 00415 SBIN0050476 606 606 Processed 17/05/2023 1638334767 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
95 BHAWANIGARH PB-10-004-065-001/17
(KARPIYAL) 		2610004000NRG24210420230014235 21/04/2023 Amarjit Kaur 2610004WL000808 Amarjit Kaur 00415 SBIN0050476 2121 2121 Processed 17/05/2023 1638334777 MRS AMERJEET KAUR WO BALDEV SINGH AND CD STATE BANK OF INDIA(508548)
96 BHAWANIGARH PB-10-004-065-001/174
(KARPIYAL) 		2610004000NRG24210420230014236 21/04/2023 RAMESH KAUR 2610004WL000808 RAMESH KAUR 00415 SBIN0050476 2121 2121 Processed 17/05/2023 1638334780 MRS RAMESH KAUR STATE BANK OF INDIA(508548)
97 BHAWANIGARH PB-10-004-065-001/182
(KARPIYAL) 		2610004000NRG24210420230014237 21/04/2023 BALJIT KAUR 2610004WL000808 BALJIT KAUR 00415 SBIN0050476 2121 2121 Processed 17/05/2023 1638334776 BALJIT KAUR HDFC BANK LTD(607152)
98 BHAWANIGARH PB-10-004-065-001/185
(KARPIYAL) 		2610004000NRG24210420230014239 21/04/2023 SARABJIT KAUR 2610004WL000808 SARABJIT KAUR 00415 SBIN0050476 1818 1818 Processed 17/05/2023 1638334821 MISS SARABJEET KAUR STATE BANK OF INDIA(508548)
99 BHAWANIGARH PB-10-004-065-001/186
(KARPIYAL) 		2610004000NRG24210420230014240 21/04/2023 MANDEEP KAUR 2610004WL000808 MANDEEP KAUR 00415 SBIN0050476 1515 1515 Processed 17/05/2023 1638334816 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
100 BHAWANIGARH PB-10-004-065-001/190
(KARPIYAL) 		2610004000NRG24210420230014241 21/04/2023 CHARANJIT KAUR 2610004WL000808 CHARANJIT KAUR 00415 SBIN0050476 2121 2121 Processed 17/05/2023 1638334819 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
101 BHAWANIGARH PB-10-004-065-001/192
(KARPIYAL) 		2610004000NRG24210420230014242 21/04/2023 JIWAN KAUR 2610004WL000808 JIWAN KAUR 00415 SBIN0050476 2121 2121 Processed 17/05/2023 1638334822 MRS JIWAN KAUR STATE BANK OF INDIA(508548)
102 BHAWANIGARH PB-10-004-065-001/196
(KARPIYAL) 		2610004000NRG24210420230014243 21/04/2023 MANPREET KAUR 2610004WL000808 MANPREET KAUR 00415 SBIN0050476 2121 2121 Processed 17/05/2023 1638334818 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
103 BHAWANIGARH PB-10-004-065-001/199
(KARPIYAL) 		2610004000NRG24210420230014244 21/04/2023 CHARNJEET KAUR 2610004WL000808 CHARNJEET KAUR 00415 SBIN0050476 1515 1515 Processed 17/05/2023 1638334778 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
104 BHAWANIGARH PB-10-004-065-001/201
(KARPIYAL) 		2610004000NRG24210420230014246 21/04/2023 RANJIT KAUR 2610004WL000808 RANJIT KAUR 00415 SBIN0050476 2121 2121 Processed 17/05/2023 1638334761 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
105 BHAWANIGARH PB-10-004-065-001/205
(KARPIYAL) 		2610004000NRG24210420230014247 21/04/2023 KIRANJIT KAUR 2610004WL000808 KIRANJIT KAUR 00415 SBIN0050476 606 606 Processed 17/05/2023 1638334809 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
106 BHAWANIGARH PB-10-004-065-001/286
(KARPIYAL) 		2610004000NRG24210420230014251 21/04/2023 PARAMJIT KAUR 2610004WL000808 PARAMJIT KAUR 00415 SBIN0050476 2121 2121 Processed 17/05/2023 1638334768 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
107 BHAWANIGARH PB-10-004-065-001/324
(KARPIYAL) 		2610004000NRG24210420230014253 21/04/2023 CHARNJEET KAUR 2610004WL000808 CHARNJEET KAUR 00415 SBIN0050476 2121 2121 Processed 17/05/2023 1638334751 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
108 BHAWANIGARH PB-10-004-065-001/35
(KARPIYAL) 		2610004000NRG24210420230014255 21/04/2023 MANJIT KAUR 2610004WL000808 MANJIT KAUR 00415 SBIN0050476 1818 1818 Processed 17/05/2023 1638334789 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
109 BHAWANIGARH PB-10-004-065-001/41
(KARPIYAL) 		2610004000NRG24210420230014256 21/04/2023 JEET KAUR 2610004WL000808 JEET KAUR 00415 SBIN0050476 2121 2121 Processed 17/05/2023 1638334773 MRS JIT KAUR STATE BANK OF INDIA(508548)
110 BHAWANIGARH PB-10-004-065-001/50
(KARPIYAL) 		2610004000NRG24210420230014257 21/04/2023 KARNAIL KAUR 2610004WL000808 KARNAIL KAUR 00415 SBIN0050476 2121 2121 Processed 17/05/2023 1638334820 KARNAIL KAUR WO DHARAMPAL SINGH UNION BANK OF INDIA(508500)
111 BHAWANIGARH PB-10-004-065-001/53
(KARPIYAL) 		2610004000NRG24210420230014258 21/04/2023 Kesar Kaur 2610004WL000808 Kesar Kaur 00415 SBIN0050476 1818 1818 Processed 17/05/2023 1638334799 MRS KESAR KAUR DSSO PLA 18911 STATE BANK OF INDIA(508548)
112 BHAWANIGARH PB-10-004-065-001/76
(KARPIYAL) 		2610004000NRG24210420230014261 21/04/2023 JEET KAUR 2610004WL000808 JEET KAUR 00415 SBIN0050476 1818 1818 Processed 17/05/2023 1638334772 MS JEET KAUR STATE BANK OF INDIA(508548)
113 BHAWANIGARH PB-10-004-065-001/78
(KARPIYAL) 		2610004000NRG24210420230014262 21/04/2023 RANJIT KAUR 2610004WL000808 RANJIT KAUR 00415 SBIN0050476 1515 1515 Processed 17/05/2023 1638334770 MS RANJIT KAUR STATE BANK OF INDIA(508548)
114 BHAWANIGARH PB-10-004-065-001/86
(KARPIYAL) 		2610004000NRG24210420230014263 21/04/2023 LABH KAUR 2610004WL000808 LABH KAUR 00415 SBIN0050476 1818 1818 Processed 17/05/2023 1638334785 MRS LABH KAUR WO SARJIT SINGH STATE BANK OF INDIA(508548)
115 BHAWANIGARH PB-10-004-065-001/95
(KARPIYAL) 		2610004000NRG24210420230014265 21/04/2023 jaswinder kaur 2610004WL000808 jaswinder kaur 00415 SBIN0050476 2121 2121 Processed 17/05/2023 1638334790 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 59994 59994
116 BHAWANIGARH PB-10-004-065-001/147
(KARPIYAL) 		2610004000NRG24210420230014229 21/04/2023 NARINDER KAUR 2610004WL000808 NARINDER KAUR 00468 UBIN0916421 2121 2121 Processed 17/05/2023 1638334756 NARINDER KAUR WO NETAR SINGH UNION BANK OF INDIA(508500)
117 BHAWANIGARH PB-10-004-065-001/151
(KARPIYAL) 		2610004000NRG24210420230014232 21/04/2023 OM PARKASH 2610004WL000808 OM PARKASH 00468 UBIN0916421 2121 2121 Processed 17/05/2023 1638334739 OM PARKASH SO GHANAIYA LAL UNION BANK OF INDIA(508500)
118 BHAWANIGARH PB-10-004-065-001/184
(KARPIYAL) 		2610004000NRG24210420230014238 21/04/2023 RAM SINGH 2610004WL000808 RAM SINGH 00468 UBIN0916421 2121 2121 Processed 17/05/2023 1638334755 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
119 BHAWANIGARH PB-10-004-065-001/287
(KARPIYAL) 		2610004000NRG24210420230014252 21/04/2023 SINDER KAUR 2610004WL000808 SINDER KAUR 00468 UBIN0916421 2121 2121 Processed 17/05/2023 1638334757 SINDER KAUR WO MUKAND SINGH UNION BANK OF INDIA(508500)
120 BHAWANIGARH PB-10-004-065-001/58
(KARPIYAL) 		2610004000NRG24210420230014259 21/04/2023 BALVIR SINGH 2610004WL000808 BALVIR SINGH 00468 UBIN0916421 2121 2121 Processed 17/05/2023 1638334793 BALVIR SINGH SO PRITAM SINGH UNION BANK OF INDIA(508500)
SubTotal 10605 10605
121 BHAWANIGARH PB-10-004-065-001/69
(KARPIYAL) 		2610004000NRG24210420230014260 21/04/2023 MINDER KAUR 2610004WL000808 MINDER KAUR 00691 IPOS0000001 2121 2121 Processed 17/05/2023 1638334732 MINDER KAUR WO MELA SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 222298 222298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_210423APB_FTO_4471 AXIS BANK UTIB0001640 NAGRA 25755
2 BHAWANIGARH PB2610004_210423APB_FTO_4471 IDBI Bank IBKL0001853 Bharo 8960
3 BHAWANIGARH PB2610004_210423APB_FTO_4471 Indian Bank IDIB000B055 BHOURA 2121
4 BHAWANIGARH PB2610004_210423APB_FTO_4471 Indian Bank IDIB000B777 Bhawanigarh 7878
5 BHAWANIGARH PB2610004_210423APB_FTO_4471 Indian Bank IDIB000N039 NABHA 1974
6 BHAWANIGARH PB2610004_210423APB_FTO_4471 Malwa Gramin Bank SBIN0RRMLGB Gharancho 303
7 BHAWANIGARH PB2610004_210423APB_FTO_4471 Malwa Gramin Bank SBIN0RRMLGB Kakra,Sangrur 2121
8 BHAWANIGARH PB2610004_210423APB_FTO_4471 Punjab & Sind Bank PSIB0000275 Gharachon 5757
9 BHAWANIGARH PB2610004_210423APB_FTO_4471 Punjab & Sind Bank PSIB0021320 Jhaneri 5757
10 BHAWANIGARH PB2610004_210423APB_FTO_4471 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7272
11 BHAWANIGARH PB2610004_210423APB_FTO_4471 Punjab National Bank PUNB0045210 Bhawanigarh 4848
12 BHAWANIGARH PB2610004_210423APB_FTO_4471 State Bank of India SBIN0001452 NABHA 1974
13 BHAWANIGARH PB2610004_210423APB_FTO_4471 State Bank of India SBIN0007190 GAJJU MAJRA 4242
14 BHAWANIGARH PB2610004_210423APB_FTO_4471 State Bank of India SBIN0016489 Bhawanigarh 2121
15 BHAWANIGARH PB2610004_210423APB_FTO_4471 State Bank of India SBIN0050033 BHAWANIGARH 13635
16 BHAWANIGARH PB2610004_210423APB_FTO_4471 State Bank of India SBIN0050330 KALA JHAR 40316
17 BHAWANIGARH PB2610004_210423APB_FTO_4471 State Bank of India SBIN0050406 NADAMPUR 14544
18 BHAWANIGARH PB2610004_210423APB_FTO_4471 State Bank of India SBIN0050476 BHATIWAL KALAN 59994
19 BHAWANIGARH PB2610004_210423APB_FTO_4471 Union Bank of India UBIN0916421 Bhawanigarh 10605
20 BHAWANIGARH PB2610004_210423APB_FTO_4471 India Post Payments Bank IPOS0000001 MALERKOTLA 2121

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