Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:46:46 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_191023FTO_62384
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-10-004-062-001/470
(JANERHI) 		2610004000NRG24181020230331839 19/10/2023 KARAMJIT SINGH 2610004WL017035 KARAMJIT SINGH 00152 HDFC0001957 909 909 Processed 22/11/2023 7901837660 KARAMJIT SINGH ()
SubTotal 909 909
2 BHAWANIGARH PB-10-004-053-001/61
(DEHLEWAL) 		2610004000NRG24191020230332402 19/10/2023 KIRANPAL KAUR 2610004WL017061 KIRANPAL KAUR 00165 IBKL0001853 1818 1818 Processed 22/11/2023 7901837661 KIRANPAL KAUR ()
SubTotal 1818 1818
3 BHAWANIGARH PB-10-004-023-001/22
(BAKHTRA) 		2610004000NRG24181020230331952 19/10/2023 GURMIT KAUR 2610004WL017043 GURMIT KAUR 00176 IDIB000B777 1818 1818 Processed 22/11/2023 7901837664 GURMIT KAUR ()
4 BHAWANIGARH PB-10-004-026-001/109
(BAKHTRI) 		2610004000NRG24181020230331688 19/10/2023 BALJIT KAUR 2610004WL017026 BALJIT KAUR 00176 IDIB000B777 1515 1515 Processed 22/11/2023 7901837656 BALJIT KAUR ()
5 BHAWANIGARH PB-10-004-035-001/186
(MATRA) 		2610004000NRG24161020230329263 19/10/2023 KIRNA KAUR 2610004WL016894 KIRNA KAUR 00176 IDIB000B777 2121 2121 Processed 22/11/2023 7901837665 KIRNA KAUR ()
6 BHAWANIGARH PB-10-004-036-001/114
(PANWAN) 		2610004000NRG24191020230332479 19/10/2023 GURCHARAN SINGH 2610004WL017067 GURCHARAN SINGH 00176 IDIB000B777 1818 1818 Processed 22/11/2023 7901837653 GURCHARAN SINGH ()
7 BHAWANIGARH PB-10-004-038-001/216
(BASSIARK) 		2610004000NRG24191020230332355 19/10/2023 JASWINDER KAUR 2610004WL017059 JASWINDER KAUR 00176 IDIB000B777 1515 1515 Processed 22/11/2023 7901837654 JASWINDER KAUR ()
8 BHAWANIGARH PB-10-004-039-001/192
(BATRIANA) 		2610004000NRG24181020230331699 19/10/2023 MANJIT KAUR 2610004WL017027 MANJIT KAUR 00176 IDIB000B777 1818 1818 Processed 22/11/2023 7901837659 MANJIT KAUR ()
9 BHAWANIGARH PB-10-004-039-001/250
(BATRIANA) 		2610004000NRG24181020230331706 19/10/2023 SUKHVINDER KAUR 2610004WL017027 SUKHVINDER KAUR 00176 IDIB000B777 2121 2121 Processed 22/11/2023 7901837655 SUKHVINDER KAUR ()
10 BHAWANIGARH PB-10-004-040-001/107
(BIJALPUR) 		2610004000NRG24181020230331730 19/10/2023 MANISHA KAUR 2610004WL017029 MANISHA KAUR 00176 IDIB000B777 1212 1212 Processed 22/11/2023 7901837663 MANISHA KAUR ()
11 BHAWANIGARH PB-10-004-055-001/178
(RETGARH) 		2610004000NRG24191020230332493 19/10/2023 GURPREET KAUR 2610004WL017068 GURPREET KAUR 00176 IDIB000B777 1974 1974 Processed 22/11/2023 7901837662 GURPREET KAUR ()
SubTotal 15912 15912
12 BHAWANIGARH PB-10-004-006-001/95
(SANTOKHPURA) 		2610004000NRG24181020230331934 19/10/2023 GURNAM KAUR 2610004WL017041 GURNAM KAUR 00176 IDIB000S126 1818 1818 Processed 22/11/2023 7901837666 GURNAM KAUR ()
SubTotal 1818 1818
13 BHAWANIGARH PB-10-004-001-001/56
(RASOOLPUR CHANNA) 		2610004000NRG24181020230331896 19/10/2023 RANJIT KAUR 2610004WL017038 RANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7901837626 RANJIT KAUR ()
14 BHAWANIGARH PB-10-004-045-001/47
(MAHIMPUR) 		2610004000NRG24181020230331874 19/10/2023 Balbir Kaur 2610004WL017037 Balbir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7901837623 Balbir Kaur ()
SubTotal 3333 3333
15 BHAWANIGARH PB-10-004-040-001/122
(BIJALPUR) 		2610004000NRG24181020230331736 19/10/2023 MANJIT KAUR 2610004WL017029 MANJIT KAUR 00349 PSIB0000097 2121 2121 Processed 22/11/2023 7901837667 MANJIT KAUR ()
SubTotal 2121 2121
16 BHAWANIGARH PB-10-004-016-001/308
(KAKRHA) 		2610004000NRG24191020230332280 19/10/2023 SURJIT KAUR 2610004WL017056 SURJIT KAUR 00349 PSIB0000261 1212 1212 Processed 22/11/2023 7901837668 SURJIT KAUR ()
17 BHAWANIGARH PB-10-004-040-001/138
(BIJALPUR) 		2610004000NRG24181020230331743 19/10/2023 KESAR SINGH 2610004WL017029 KESAR SINGH 00349 PSIB0000261 2121 2121 Processed 22/11/2023 7901837670 KESAR SINGH ()
18 BHAWANIGARH PB-10-004-055-001/146
(RETGARH) 		2610004000NRG24191020230332264 19/10/2023 KARNAIL KAUR 2610004WL017055 KARNAIL KAUR 00349 PSIB0000261 909 909 Processed 22/11/2023 7901837652 KARNAIL KAUR ()
19 BHAWANIGARH PB-10-004-055-001/154
(RETGARH) 		2610004000NRG24191020230332490 19/10/2023 MANJIT KAUR 2610004WL017068 MANJIT KAUR 00349 PSIB0000261 1974 1974 Processed 22/11/2023 7901837669 MANJIT KAUR ()
20 BHAWANIGARH PB-10-004-055-001/398
(RETGARH) 		2610004000NRG24191020230332272 19/10/2023 MEETO 2610004WL017055 MEETO 00349 PSIB0000261 1212 1212 Processed 22/11/2023 7901837672 MEETO ()
21 BHAWANIGARH PB-10-004-060-001/319
(RAMPURA) 		2610004000NRG24191020230332538 19/10/2023 GURMIT KAUR 2610004WL017071 GURMIT KAUR 00349 PSIB0000261 1515 1515 Processed 22/11/2023 7901837671 GURMIT KAUR ()
SubTotal 8943 8943
22 BHAWANIGARH PB-10-004-040-001/129
(BIJALPUR) 		2610004000NRG24181020230331737 19/10/2023 TEJA SINGH 2610004WL017029 TEJA SINGH 00349 PSIB0000275 1818 1818 Processed 22/11/2023 7901837651 TEJA SINGH ()
23 BHAWANIGARH PB-10-004-049-001/587
(GHARANCHO) 		2610004000NRG24181020230331815 19/10/2023 RAM AASRA SINGH 2610004WL017034 RAM AASRA SINGH 00349 PSIB0000275 2121 2121 Processed 22/11/2023 7901837673 RAM AASRA SINGH ()
SubTotal 3939 3939
24 BHAWANIGARH PB-10-004-005-001/156
(ROSHANWALA) 		2610004000NRG24181020230331906 19/10/2023 KANTO DEVI 2610004WL017039 KANTO DEVI 00349 PSIB0021120 2121 2121 Processed 22/11/2023 7901837674 KANTO DEVI ()
SubTotal 2121 2121
25 BHAWANIGARH PB-10-004-017-001/361
(BALIAAL) 		2610004000NRG24191020230332326 19/10/2023 KIRANPAL KAUR 2610004WL017058 KIRANPAL KAUR 00349 PSIB0021264 1560 1560 Processed 22/11/2023 7901837675 KIRANPAL KAUR ()
26 BHAWANIGARH PB-10-004-017-001/364
(BALIAAL) 		2610004000NRG24191020230332328 19/10/2023 GULJARA SINGH 2610004WL017058 GULJARA SINGH 00349 PSIB0021264 1212 1212 Processed 22/11/2023 7901837677 GULJARA SINGH ()
27 BHAWANIGARH PB-10-004-017-001/39
(BALIAAL) 		2610004000NRG24191020230332331 19/10/2023 BALJEET KAUR 2610004WL017058 BALJEET KAUR 00349 PSIB0021264 1300 1300 Processed 22/11/2023 7901837676 BALJEET KAUR ()
SubTotal 4072 4072
28 BHAWANIGARH PB-10-004-039-001/176
(BATRIANA) 		2610004000NRG24181020230331698 19/10/2023 JASVEER KAUR 2610004WL017027 JASVEER KAUR 00349 PSIB0021320 2121 2121 Processed 22/11/2023 7901837581 JASVEER KAUR ()
29 BHAWANIGARH PB-10-004-039-001/246
(BATRIANA) 		2610004000NRG24181020230331704 19/10/2023 SUKHWINDER KAUR 2610004WL017027 SUKHWINDER KAUR 00349 PSIB0021320 1818 1818 Processed 22/11/2023 7901837584 SUKHWINDER KAUR ()
30 BHAWANIGARH PB-10-004-062-001/133
(JANERHI) 		2610004000NRG24181020230331816 19/10/2023 GURPREET KAUR 2610004WL017035 GURPREET KAUR 00349 PSIB0021320 606 606 Processed 22/11/2023 7901837681 GURPREET KAUR ()
31 BHAWANIGARH PB-10-004-062-001/202
(JANERHI) 		2610004000NRG24181020230331653 19/10/2023 BHAJAN KAUR 2610004WL017022 BHAJAN KAUR 00349 PSIB0021320 1212 1212 Processed 22/11/2023 7901837648 BHAJAN KAUR ()
32 BHAWANIGARH PB-10-004-062-001/329
(JANERHI) 		2610004000NRG24181020230331657 19/10/2023 GURDEV SINGH 2610004WL017022 GURDEV SINGH 00349 PSIB0021320 909 909 Processed 22/11/2023 7901837680 GURDEV SINGH ()
33 BHAWANIGARH PB-10-004-062-001/367
(JANERHI) 		2610004000NRG24191020230332433 19/10/2023 SINDER KAUR 2610004WL017063 SINDER KAUR 00349 PSIB0021320 1818 1818 Processed 22/11/2023 7901837582 SINDER KAUR ()
34 BHAWANIGARH PB-10-004-062-001/420
(JANERHI) 		2610004000NRG24181020230331830 19/10/2023 RAJ 2610004WL017035 RAJ 00349 PSIB0021320 909 909 Processed 22/11/2023 7901837679 RAJ ()
35 BHAWANIGARH PB-10-004-062-001/44
(JANERHI) 		2610004000NRG24181020230331832 19/10/2023 JASWINDER KAUR 2610004WL017035 JASWINDER KAUR 00349 PSIB0021320 909 909 Processed 22/11/2023 7901837649 JASWINDER KAUR ()
36 BHAWANIGARH PB-10-004-062-001/496
(JANERHI) 		2610004000NRG24181020230331841 19/10/2023 MIKI DASS 2610004WL017035 MIKI DASS 00349 PSIB0021320 909 909 Processed 22/11/2023 7901837585 MIKI DASS ()
37 BHAWANIGARH PB-10-004-062-001/603
(JANERHI) 		2610004000NRG24181020230331847 19/10/2023 BALDEV SINGH 2610004WL017035 BALDEV SINGH 00349 PSIB0021320 909 909 Processed 22/11/2023 7901837650 BALDEV SINGH ()
38 BHAWANIGARH PB-10-004-062-001/616
(JANERHI) 		2610004000NRG24181020230331850 19/10/2023 AMARJIT KAUR 2610004WL017035 AMARJIT KAUR 00349 PSIB0021320 909 909 Processed 22/11/2023 7901837678 AMARJIT KAUR ()
39 BHAWANIGARH PB-10-004-062-001/619
(JANERHI) 		2610004000NRG24191020230332440 19/10/2023 PARAMJIT KAUR 2610004WL017063 PARAMJIT KAUR 00349 PSIB0021320 1515 1515 Processed 22/11/2023 7901837682 PARAMJIT KAUR ()
40 BHAWANIGARH PB-10-004-062-001/622
(JANERHI) 		2610004000NRG24191020230332442 19/10/2023 JASVIR KAUR 2610004WL017063 JASVIR KAUR 00349 PSIB0021320 1515 1515 Processed 22/11/2023 7901837583 JASVIR KAUR ()
41 BHAWANIGARH PB-10-004-062-001/629
(JANERHI) 		2610004000NRG24181020230331851 19/10/2023 PREET KAUR 2610004WL017035 PREET KAUR 00349 PSIB0021320 909 909 Processed 22/11/2023 7901837683 PREET KAUR ()
SubTotal 16968 16968
42 BHAWANIGARH PB-10-004-006-001/28
(SANTOKHPURA) 		2610004000NRG24181020230331928 19/10/2023 RAJ KAUR 2610004WL017041 RAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7901837638 RAJ KAUR ()
43 BHAWANIGARH PB-10-004-006-001/43
(SANTOKHPURA) 		2610004000NRG24181020230331929 19/10/2023 GURMAIL KAUR 2610004WL017041 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7901837637 GURMAIL KAUR ()
44 BHAWANIGARH PB-10-004-008-001/145
(GEHLAN) 		2610004000NRG24181020230331795 19/10/2023 KIRANJIT KAUR 2610004WL017033 KIRANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7901837596 KIRANJIT KAUR ()
45 BHAWANIGARH PB-10-004-008-001/95
(GEHLAN) 		2610004000NRG24181020230331803 19/10/2023 LABH SINGH 2610004WL017033 LABH SINGH 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7901837595 LABH SINGH ()
46 BHAWANIGARH PB-10-004-010-001/250
(SAKRODI) 		2610004000NRG24181020230331922 19/10/2023 SANDEEP KAUR 2610004WL017040 SANDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7901837603 SANDEEP KAUR ()
47 BHAWANIGARH PB-10-004-016-001/280
(KAKRHA) 		2610004000NRG24191020230332277 19/10/2023 MANJIT KAUR 2610004WL017056 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7901837597 MANJIT KAUR ()
48 BHAWANIGARH PB-10-004-016-001/311
(KAKRHA) 		2610004000NRG24191020230332281 19/10/2023 JANGIR KAUR 2610004WL017056 JANGIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7901837599 JANGIR KAUR ()
49 BHAWANIGARH PB-10-004-016-001/319
(KAKRHA) 		2610004000NRG24191020230332282 19/10/2023 BALVIR KAUR 2610004WL017056 BALVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7901837605 BALVIR KAUR ()
50 BHAWANIGARH PB-10-004-016-001/323
(KAKRHA) 		2610004000NRG24191020230332284 19/10/2023 SUNIARI 2610004WL017056 SUNIARI 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7901837598 SUNIARI ()
51 BHAWANIGARH PB-10-004-019-001/112
(JALAN) 		2610004000NRG24181020230331604 19/10/2023 SUKHVINDER KAUR 2610004WL017017 SUKHVINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7901837600 SUKHVINDER KAUR ()
52 BHAWANIGARH PB-10-004-039-001/247
(BATRIANA) 		2610004000NRG24181020230331705 19/10/2023 MANPREET KAUR 2610004WL017027 MANPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7901837604 MANPREET KAUR ()
53 BHAWANIGARH PB-10-004-043-001/188
(BIBAR) 		2610004000NRG24191020230332628 19/10/2023 CHARANJIT KAUR 2610004WL017076 CHARANJIT KAUR 00352 PUNB0PGB003 1368 1368 Processed 22/11/2023 7901837636 CHARANJIT KAUR ()
54 BHAWANIGARH PB-10-004-045-001/80
(MAHIMPUR) 		2610004000NRG24181020230331878 19/10/2023 BALO KAUR 2610004WL017037 BALO KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7901837639 BALO KAUR ()
55 BHAWANIGARH PB-10-004-050-001/26
(NANDGARH) 		2610004000NRG24191020230332464 19/10/2023 RAJVIR KAUR 2610004WL017066 RAJVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7901837601 RAJVIR KAUR ()
56 BHAWANIGARH PB-10-004-052-001/22
(DITTUPUR) 		2610004000NRG24181020230331763 19/10/2023 RAJNI KAUR 2610004WL017030 RAJNI KAUR 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7901837657 RAJNI KAUR ()
57 BHAWANIGARH PB-10-004-052-001/43
(DITTUPUR) 		2610004000NRG24181020230331765 19/10/2023 RAMANDEEP 2610004WL017030 RAMANDEEP 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7901837594 RAMANDEEP ()
58 BHAWANIGARH PB-10-004-054-001/28
(BIBBRI) 		2610004000NRG24191020230332659 19/10/2023 JARNAIL KAUR 2610004WL017077 JARNAIL KAUR 00352 PUNB0PGB003 912 912 Processed 22/11/2023 7901837640 JARNAIL KAUR ()
59 BHAWANIGARH PB-10-004-056-001/159
(FATHEGARH BADHSON) 		2610004000NRG24181020230331778 19/10/2023 SINDER KAUR 2610004WL017032 SINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7901837602 SINDER KAUR ()
60 BHAWANIGARH PB-10-004-062-001/620
(JANERHI) 		2610004000NRG24191020230332441 19/10/2023 SUKHPAL KAUR 2610004WL017063 SUKHPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7901837635 SUKHPAL KAUR ()
SubTotal 26823 26823
61 BHAWANIGARH PB-10-004-045-001/109
(MAHIMPUR) 		2610004000NRG24181020230331863 19/10/2023 YADWINDER SINGH 2610004WL017037 YADWINDER SINGH 00354 PUNB0024910 1818 1818 Processed 22/11/2023 7901837586 YADWINDER SINGH ()
SubTotal 1818 1818
62 BHAWANIGARH PB-10-004-040-001/28
(BIJALPUR) 		2610004000NRG24181020230331748 19/10/2023 JASPAL KAUR 2610004WL017029 JASPAL KAUR 00354 PUNB0045210 2121 2121 Processed 22/11/2023 7901837646 JASPAL KAUR ()
63 BHAWANIGARH PB-10-004-048-001/12
(THAMAN SINGH WALA) 		2610004000NRG24181020230331663 19/10/2023 BALWANT KAUR 2610004WL017023 BALWANT KAUR 00354 PUNB0045210 909 909 Processed 22/11/2023 7901837647 BALWANT KAUR ()
64 BHAWANIGARH PB-10-004-060-001/179
(RAMPURA) 		2610004000NRG24191020230332533 19/10/2023 BALJIT KAUR 2610004WL017071 BALJIT KAUR 00354 PUNB0045210 1515 1515 Processed 22/11/2023 7901837587 BALJIT KAUR ()
SubTotal 4545 4545
65 BHAWANIGARH PB-10-004-023-001/102
(BAKHTRA) 		2610004000NRG24181020230331943 19/10/2023 KIRANJIT KAUR 2610004WL017043 KIRANJIT KAUR 00354 PUNB0186310 1818 1818 Processed 22/11/2023 7901837658 KIRANJIT KAUR ()
66 BHAWANIGARH PB-10-004-023-001/104
(BAKHTRA) 		2610004000NRG24181020230331944 19/10/2023 DEV SINGH 2610004WL017043 DEV SINGH 00354 PUNB0186310 1818 1818 Processed 22/11/2023 7901837642 DEV SINGH ()
67 BHAWANIGARH PB-10-004-023-001/169
(BAKHTRA) 		2610004000NRG24181020230331950 19/10/2023 HARPREET KAUR 2610004WL017043 HARPREET KAUR 00354 PUNB0186310 1818 1818 Processed 22/11/2023 7901837590 HARPREET KAUR ()
68 BHAWANIGARH PB-10-004-023-001/54
(BAKHTRA) 		2610004000NRG24181020230331956 19/10/2023 SIMRANJIT KAUR 2610004WL017043 SIMRANJIT KAUR 00354 PUNB0186310 1818 1818 Processed 22/11/2023 7901837643 SIMRANJIT KAUR ()
69 BHAWANIGARH PB-10-004-023-001/89
(BAKHTRA) 		2610004000NRG24181020230331964 19/10/2023 SATVIR KAUR 2610004WL017043 SATVIR KAUR 00354 PUNB0186310 1818 1818 Processed 22/11/2023 7901837588 SATVIR KAUR ()
70 BHAWANIGARH PB-10-004-026-001/7
(BAKHTRI) 		2610004000NRG24191020230332547 19/10/2023 JASVIR KAUR 2610004WL017072 JASVIR KAUR 00354 PUNB0186310 1515 1515 Processed 22/11/2023 7901837645 JASVIR KAUR ()
71 BHAWANIGARH PB-10-004-027-001/90
(AALOARTH) 		2610004000NRG24181020230331679 19/10/2023 SAWARNJIT KAUR 2610004WL017024 SAWARNJIT KAUR 00354 PUNB0186310 1212 1212 Processed 22/11/2023 7901837592 SAWARNJIT KAUR ()
72 BHAWANIGARH PB-10-004-029-001/169
(BAKHOPEER) 		2610004000NRG24181020230331681 19/10/2023 JASWINDER KAUR 2610004WL017025 JASWINDER KAUR 00354 PUNB0186310 2121 2121 Processed 22/11/2023 7901837591 JASWINDER KAUR ()
73 BHAWANIGARH PB-10-004-029-001/169
(BAKHOPEER) 		2610004000NRG24181020230331682 19/10/2023 SUKHDEEP SINGH 2610004WL017025 SUKHDEEP SINGH 00354 PUNB0186310 2121 2121 Processed 22/11/2023 7901837644 SUKHDEEP SINGH ()
74 BHAWANIGARH PB-10-004-029-001/170
(BAKHOPEER) 		2610004000NRG24181020230331684 19/10/2023 MANDEEP SINGH 2610004WL017025 MANDEEP SINGH 00354 PUNB0186310 1515 1515 Processed 22/11/2023 7901837589 MANDEEP SINGH ()
SubTotal 17574 17574
75 BHAWANIGARH PB-10-004-005-001/6
(ROSHANWALA) 		2610004000NRG24181020230331909 19/10/2023 GURMEET KAUR 2610004WL017039 GURMEET KAUR 00354 PUNB0682300 2121 2121 Processed 22/11/2023 7901837641 GURMEET KAUR ()
76 BHAWANIGARH PB-10-004-038-001/261
(BASSIARK) 		2610004000NRG24191020230332359 19/10/2023 SARABJIT KAUR 2610004WL017059 SARABJIT KAUR 00354 PUNB0682300 1515 1515 Processed 22/11/2023 7901837593 SARABJIT KAUR ()
SubTotal 3636 3636
77 BHAWANIGARH PB-10-004-056-001/226
(FATHEGARH BADHSON) 		2610004000NRG24191020230332551 19/10/2023 HARWINDER SINGH 2610004WL017073 HARWINDER SINGH 00415 SBIN0001452 2121 2121 Processed 22/11/2023 7901837606 MR HARWINDER SINGH ()
SubTotal 2121 2121
78 BHAWANIGARH PB-10-004-026-001/19
(BAKHTRI) 		2610004000NRG24181020230331690 19/10/2023 HARJINDER KAUR 2610004WL017026 HARJINDER KAUR 00415 SBIN0016489 1515 1515 Processed 22/11/2023 7901837608 MRS HARJINDER KAUR ()
79 BHAWANIGARH PB-10-004-056-001/226
(FATHEGARH BADHSON) 		2610004000NRG24191020230332550 19/10/2023 MEJAR SINGH 2610004WL017073 MEJAR SINGH 00415 SBIN0016489 2121 2121 Processed 22/11/2023 7901837607 MR MEJAR SINGH ()
SubTotal 3636 3636
80 BHAWANIGARH PB-10-004-019-001/113
(JALAN) 		2610004000NRG24181020230331606 19/10/2023 DHARMINDER SINGH 2610004WL017017 DHARMINDER SINGH 00415 SBIN0050026 2121 2121 Processed 22/11/2023 7901837609 MR DHARMINDER SINGH ()
SubTotal 2121 2121
81 BHAWANIGARH PB-10-004-003-001/34
(HARKISHANPURA) 		2610004000NRG24191020230332415 19/10/2023 MUKHTIAR KAUR 2610004WL017062 MUKHTIAR KAUR 00415 SBIN0050033 909 909 Processed 22/11/2023 7901837633 MRS MUKHTIAR KAUR ()
82 BHAWANIGARH PB-10-004-016-001/322
(KAKRHA) 		2610004000NRG24191020230332283 19/10/2023 SUKHPAL KAUR 2610004WL017056 SUKHPAL KAUR 00415 SBIN0050033 1212 1212 Processed 22/11/2023 7901837612 MRS SUKHPAL KAUR ()
83 BHAWANIGARH PB-10-004-029-001/170
(BAKHOPEER) 		2610004000NRG24181020230331683 19/10/2023 AMANJIT KAUR 2610004WL017025 AMANJIT KAUR 00415 SBIN0050033 1515 1515 Processed 22/11/2023 7901837610 MRS AMANJIT KAUR ()
84 BHAWANIGARH PB-10-004-036-001/132
(PANWAN) 		2610004000NRG24191020230332481 19/10/2023 PIRTHI DASS 2610004WL017067 PIRTHI DASS 00415 SBIN0050033 1818 1818 Processed 22/11/2023 7901837611 MR PIRTHI DASS AND PLA NO 177410 ()
85 BHAWANIGARH PB-10-004-036-001/149
(PANWAN) 		2610004000NRG24191020230332484 19/10/2023 PARAMJIT KAUR 2610004WL017067 PARAMJIT KAUR 00415 SBIN0050033 1818 1818 Processed 22/11/2023 7901837634 MR PARAMJIT KAUR ()
86 BHAWANIGARH PB-10-004-036-001/159
(PANWAN) 		2610004000NRG24191020230332485 19/10/2023 SARABJIT KAUR 2610004WL017067 SARABJIT KAUR 00415 SBIN0050033 1818 1818 Processed 22/11/2023 7901837613 MISS SARABJIT KAUR WO NIRMAL SINGH ()
87 BHAWANIGARH PB-10-004-056-001/111
(FATHEGARH BADHSON) 		2610004000NRG24181020230331773 19/10/2023 JASWANT KAUR 2610004WL017032 JASWANT KAUR 00415 SBIN0050033 1212 1212 Processed 22/11/2023 7901837632 MRS JASWANT KAUR ()
SubTotal 10302 10302
88 BHAWANIGARH PB-10-004-007-001/104
(MUNSHIWALA) 		2610004000NRG24181020230331615 19/10/2023 SHINDA SINGH 2610004WL017019 SHINDA SINGH 00415 SBIN0050330 909 909 Processed 22/11/2023 7901837614 MR SHINDA SINGH ()
89 BHAWANIGARH PB-10-004-007-001/82
(MUNSHIWALA) 		2610004000NRG24181020230331622 19/10/2023 DARSHAN SINGH 2610004WL017019 DARSHAN SINGH 00415 SBIN0050330 909 909 Processed 22/11/2023 7901837631 MR DARSHAN SINGH AND DSSO PLA NO17975 ()
SubTotal 1818 1818
90 BHAWANIGARH PB-10-004-025-001/127
(HARDITPURA) 		2610004000NRG24181020230331625 19/10/2023 SARABJIT KAUR 2610004WL017020 SARABJIT KAUR 00415 SBIN0050406 1515 1515 Processed 22/11/2023 7901837630 MRS SARABJIT KAUR ()
91 BHAWANIGARH PB-10-004-033-001/46
(BALAD KALAN) 		2610004000NRG24181020230331581 19/10/2023 RAM JI SINGH 2610004WL017015 RAM JI SINGH 00415 SBIN0050406 1818 1818 Processed 22/11/2023 7901837615 MR RAM JI SINGH SO MEHAR SINGH ()
92 BHAWANIGARH PB-10-004-058-001/177
(NADAMPUR) 		2610004000NRG24151020230327347 19/10/2023 HARPREET KAUR 2610004WL016781 HARPREET KAUR 00415 SBIN0050406 2121 2121 Processed 22/11/2023 7901837618 MRS HARPREET KAUR ()
93 BHAWANIGARH PB-10-004-058-001/309
(NADAMPUR) 		2610004000NRG24181020230331644 19/10/2023 BALJINDER KAUR 2610004WL017020 BALJINDER KAUR 00415 SBIN0050406 1515 1515 Processed 22/11/2023 7901837616 MRS BALJINDER KAUR ()
94 BHAWANIGARH PB-10-004-058-001/7
(NADAMPUR) 		2610004000NRG24151020230327361 19/10/2023 SINDER KAUR 2610004WL016781 SINDER KAUR 00415 SBIN0050406 909 909 Rejected 22/11/2023 7901837617 Account closed
SubTotal 7878 7878
95 BHAWANIGARH PB-10-004-017-001/1
(BALIAAL) 		2610004000NRG24191020230332292 19/10/2023 SATGUR SINGH 2610004WL017058 SATGUR SINGH 00415 SBIN0050476 1680 1680 Processed 22/11/2023 7901837627 MR SATGUR SINGH ()
96 BHAWANIGARH PB-10-004-020-001/38
(BHATIWAL KHURD) 		2610004000NRG24181020230331588 19/10/2023 CHAMKAUR SINGH 2610004WL017016 CHAMKAUR SINGH 00415 SBIN0050476 606 606 Processed 22/11/2023 7901837622 MASTER CHAMKAUR SINGH ()
97 BHAWANIGARH PB-10-004-038-001/140
(BASSIARK) 		2610004000NRG24191020230332347 19/10/2023 HARBANS KAUR 2610004WL017059 HARBANS KAUR 00415 SBIN0050476 1515 1515 Processed 22/11/2023 7901837619 MRS HARBANS KAUR ()
98 BHAWANIGARH PB-10-004-038-001/30
(BASSIARK) 		2610004000NRG24191020230332360 19/10/2023 RUPINDER KAUR 2610004WL017059 RUPINDER KAUR 00415 SBIN0050476 1515 1515 Processed 22/11/2023 7901837621 MRS RUPINDER KAUR ()
99 BHAWANIGARH PB-10-004-039-001/22
(BATRIANA) 		2610004000NRG24181020230331702 19/10/2023 Balvir Singh 2610004WL017027 Balvir Singh 00415 SBIN0050476 2121 2121 Processed 22/11/2023 7901837629 MR BALVIR SINGH SO SH SUKHDEV SINGH ()
100 BHAWANIGARH PB-10-004-039-001/53
(BATRIANA) 		2610004000NRG24181020230331709 19/10/2023 Harjinder Singh 2610004WL017027 Harjinder Singh 00415 SBIN0050476 2121 2121 Processed 22/11/2023 7901837628 MR HARJINDER SINGH SO BHOORA SINGH ()
101 BHAWANIGARH PB-10-004-064-001/143
(BHATIWAL KALAN) 		2610004000NRG24181020230331593 19/10/2023 JAGROOP SINGH 2610004WL017016 JAGROOP SINGH 00415 SBIN0050476 1515 1515 Processed 22/11/2023 7901837620 MR JAGRUP SINGH ()
SubTotal 11073 11073
102 BHAWANIGARH PB-10-004-045-001/119
(MAHIMPUR) 		2610004000NRG24181020230331866 19/10/2023 AMANDEEP KAUR 2610004WL017037 AMANDEEP KAUR 00468 UBIN0916064 1818 1818 Processed 22/11/2023 7901837624 AMANDEEP KAUR ()
SubTotal 1818 1818
103 BHAWANIGARH PB-10-004-060-001/21
(RAMPURA) 		2610004000NRG24181020230331935 19/10/2023 MANPREET KAUR 2610004WL017042 MANPREET KAUR 00468 UBIN0916421 1818 1818 Processed 22/11/2023 7901837625 MANPREET KAUR ()
SubTotal 1818 1818
Total 158935 158935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_191023FTO_62384 HDFC HDFC0001957 BHAWANIGARH 909
2 BHAWANIGARH PB2610004_191023FTO_62384 IDBI Bank IBKL0001853 Bharo 1818
3 BHAWANIGARH PB2610004_191023FTO_62384 Indian Bank IDIB000B777 Bhawanigarh 15912
4 BHAWANIGARH PB2610004_191023FTO_62384 Indian Bank IDIB000S126 SANGRUR 1818
5 BHAWANIGARH PB2610004_191023FTO_62384 Malwa Gramin Bank SBIN0RRMLGB Gehlan 3333
6 BHAWANIGARH PB2610004_191023FTO_62384 Punjab & Sind Bank PSIB0000097 SULAR GHARAT 2121
7 BHAWANIGARH PB2610004_191023FTO_62384 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 8943
8 BHAWANIGARH PB2610004_191023FTO_62384 Punjab & Sind Bank PSIB0000275 Gharachon 3939
9 BHAWANIGARH PB2610004_191023FTO_62384 Punjab & Sind Bank PSIB0021120 PHAGUWALA 2121
10 BHAWANIGARH PB2610004_191023FTO_62384 Punjab & Sind Bank PSIB0021264 Balial 4072
11 BHAWANIGARH PB2610004_191023FTO_62384 Punjab & Sind Bank PSIB0021320 Jhaneri 16968
12 BHAWANIGARH PB2610004_191023FTO_62384 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 26823
13 BHAWANIGARH PB2610004_191023FTO_62384 Punjab National Bank PUNB0024910 Chhintanwala 1818
14 BHAWANIGARH PB2610004_191023FTO_62384 Punjab National Bank PUNB0045210 Bhawanigarh 4545
15 BHAWANIGARH PB2610004_191023FTO_62384 Punjab National Bank PUNB0186310 Aloarkh 17574
16 BHAWANIGARH PB2610004_191023FTO_62384 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 3636
17 BHAWANIGARH PB2610004_191023FTO_62384 State Bank of India SBIN0001452 NABHA 2121
18 BHAWANIGARH PB2610004_191023FTO_62384 State Bank of India SBIN0016489 Bhawanigarh 3636
19 BHAWANIGARH PB2610004_191023FTO_62384 State Bank of India SBIN0050026 SANGRUR 2121
20 BHAWANIGARH PB2610004_191023FTO_62384 State Bank of India SBIN0050033 BHAWANIGARH 10302
21 BHAWANIGARH PB2610004_191023FTO_62384 State Bank of India SBIN0050330 KALA JHAR 1818
22 BHAWANIGARH PB2610004_191023FTO_62384 State Bank of India SBIN0050406 NADAMPUR 7878
23 BHAWANIGARH PB2610004_191023FTO_62384 State Bank of India SBIN0050476 BHATIWAL KALAN 11073
24 BHAWANIGARH PB2610004_191023FTO_62384 Union Bank of India UBIN0916064 DHURI 1818
25 BHAWANIGARH PB2610004_191023FTO_62384 Union Bank of India UBIN0916421 Bhawanigarh 1818

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