Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:57:31 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_220523APB_FTO_12839
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-10-004-066-001/115
(SANGRAHRI) 		2610004000NRG24220520230054707 22/05/2023 MALKIT KAUR 2610004WL002815 MALKIT KAUR 00032 UTIB0001640 1212 1212 Processed 26/05/2023 1877308234 MALKIT KAUR PUNJAB & SIND BANK(607087)
2 BHAWANIGARH PB-10-004-066-001/202
(SANGRAHRI) 		2610004000NRG24220520230054794 22/05/2023 SUKHWINDER KAUR 2610004WL002819 SUKHWINDER KAUR 00032 UTIB0001640 303 303 Processed 26/05/2023 1877308235 SUKHVINDER K THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
3 BHAWANIGARH PB-10-004-066-001/214
(SANGRAHRI) 		2610004000NRG24220520230054795 22/05/2023 NIRMAL SINGH 2610004WL002819 NIRMAL SINGH 00032 UTIB0001640 303 303 Processed 26/05/2023 1877308238 NIRMAL SINGH PUNJAB & SIND BANK(607087)
4 BHAWANIGARH PB-10-004-066-001/231
(SANGRAHRI) 		2610004000NRG24220520230054796 22/05/2023 BALVIR KAUR 2610004WL002819 BALVIR KAUR 00032 UTIB0001640 1212 1212 Processed 26/05/2023 1877308236 BALVEER KAUR W/O NEK SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
5 BHAWANIGARH PB-10-004-066-001/261
(SANGRAHRI) 		2610004000NRG24220520230054799 22/05/2023 SUKHWINDER KAUR 2610004WL002819 SUKHWINDER KAUR 00032 UTIB0001640 909 909 Processed 26/05/2023 1877308237 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
6 BHAWANIGARH PB-10-004-056-001/141
(FATHEGARH BADHSON) 		2610004000NRG24220520230054814 22/05/2023 PARMJIT KAUR 2610004WL002822 PARMJIT KAUR 00152 HDFC0001957 2121 2121 Processed 26/05/2023 1877308198 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
7 BHAWANIGARH PB-10-004-056-001/129
(FATHEGARH BADHSON) 		2610004000NRG24220520230054812 22/05/2023 MAHINDER KAUR 2610004WL002822 MAHINDER KAUR 00168 ICIC0002829 2121 2121 Processed 26/05/2023 1877308253 MAHINDER KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
8 BHAWANIGARH PB-10-004-030-001/118
(BALAD KHURD) 		2610004000NRG24220520230054773 22/05/2023 GOLO KAUR 2610004WL002819 GOLO KAUR 00176 IDIB000B777 1515 1515 Processed 26/05/2023 1877308203 Mrs. GOLO KAUR INDIAN BANK(607105)
9 BHAWANIGARH PB-10-004-030-001/236
(BALAD KHURD) 		2610004000NRG24220520230054781 22/05/2023 CHARAN KAUR 2610004WL002819 CHARAN KAUR 00176 IDIB000B777 1212 1212 Processed 26/05/2023 1877308200 Mrs. CHARAN . KAUR INDIAN BANK(607105)
10 BHAWANIGARH PB-10-004-030-001/8
(BALAD KHURD) 		2610004000NRG24220520230054789 22/05/2023 JASWANT KAUR 2610004WL002819 JASWANT KAUR 00176 IDIB000B777 1515 1515 Processed 26/05/2023 1877308201 Mrs. JASWANT . KAUR INDIAN BANK(607105)
11 BHAWANIGARH PB-10-004-030-001/82
(BALAD KHURD) 		2610004000NRG24220520230054790 22/05/2023 HARMEL KAUR 2610004WL002819 HARMEL KAUR 00176 IDIB000B777 606 606 Processed 26/05/2023 1877308251 Mrs. HARMEL . KAUR INDIAN BANK(607105)
12 BHAWANIGARH PB-10-004-053-001/17
(DEHLEWAL) 		2610004000NRG24220520230054828 22/05/2023 JASVIR SINGH 2610004WL002823 JASVIR SINGH 00176 IDIB000B777 2121 2121 Processed 26/05/2023 1877308202 MR JASVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 6969 6969
13 BHAWANIGARH PB-10-004-008-001/23
(GEHLAN) 		2610004000NRG24220520230054583 22/05/2023 raj kaur 2610004WL002813 raj kaur 00280 SBIN0RRMLGB 276 276 Processed 26/05/2023 1877308227 RAJ KAUR W/O KARMAJEET SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
14 BHAWANIGARH PB-10-004-056-001/166
(FATHEGARH BADHSON) 		2610004000NRG24220520230054817 22/05/2023 GURCHARAN SINGH 2610004WL002822 GURCHARAN SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877308239 GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
15 BHAWANIGARH PB-10-004-062-001/371
(JANERHI) 		2610004000NRG24220520230054835 22/05/2023 BAGHEL SINGH 2610004WL002823 BAGHEL SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877308240 BAGHEL SINGH & DSWO. PUNJAB & SIND BANK(607087)
16 BHAWANIGARH PB-10-004-066-001/259
(SANGRAHRI) 		2610004000NRG24220520230054797 22/05/2023 MAKHAN SINGH 2610004WL002819 MAKHAN SINGH 00280 SBIN0RRMLGB 303 303 Processed 26/05/2023 1877308226 MAKHAN SINGH S O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
17 BHAWANIGARH PB-10-004-066-001/285
(SANGRAHRI) 		2610004000NRG24220520230054800 22/05/2023 SUKHWINDER KAUR 2610004WL002819 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 26/05/2023 1877308230 SUKHWINDER KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
18 BHAWANIGARH PB-10-004-066-001/79
(SANGRAHRI) 		2610004000NRG24220520230054838 22/05/2023 BEANT KAUR 2610004WL002824 BEANT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/05/2023 1877308231 BEANT KAUR HDFC BANK LTD(607152)
19 BHAWANIGARH PB-10-004-066-001/85
(SANGRAHRI) 		2610004000NRG24220520230054713 22/05/2023 NASIB KAUR 2610004WL002815 NASIB KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1877308228 NASIB KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 9522 9522
20 BHAWANIGARH PB-10-004-056-001/73
(FATHEGARH BADHSON) 		2610004000NRG24220520230054820 22/05/2023 JASVIR KAUR 2610004WL002822 JASVIR KAUR 00349 PSIB0000261 2121 2121 Processed 26/05/2023 1877308264 JASVIR KAUR WO HARJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
21 BHAWANIGARH PB-10-004-062-001/203
(JANERHI) 		2610004000NRG24220520230054830 22/05/2023 LABH KAUR 2610004WL002823 LABH KAUR 00349 PSIB0000275 2121 2121 Processed 26/05/2023 1877308188 LABH KAUR PUNJAB & SIND BANK(607087)
22 BHAWANIGARH PB-10-004-066-001/130
(SANGRAHRI) 		2610004000NRG24220520230054792 22/05/2023 JASPAL KAUR 2610004WL002819 JASPAL KAUR 00349 PSIB0000275 1212 1212 Processed 26/05/2023 1877308263 JASPAL KAUR WO PARGAT SINGH PUNJAB & SIND BANK(607087)
23 BHAWANIGARH PB-10-004-066-001/167
(SANGRAHRI) 		2610004000NRG24220520230054708 22/05/2023 Bhajana Singh 2610004WL002815 Bhajana Singh 00349 PSIB0000275 2121 2121 Processed 26/05/2023 1877308261 BHAJAN SINGH & DSWO. PUNJAB & SIND BANK(607087)
24 BHAWANIGARH PB-10-004-066-001/198
(SANGRAHRI) 		2610004000NRG24220520230054793 22/05/2023 BALJIT KAUR 2610004WL002819 BALJIT KAUR 00349 PSIB0000275 1212 1212 Processed 26/05/2023 1877308187 BALJIT KAUR PUNJAB & SIND BANK(607087)
25 BHAWANIGARH PB-10-004-066-001/260
(SANGRAHRI) 		2610004000NRG24220520230054798 22/05/2023 AMANDEEP KAUR 2610004WL002819 AMANDEEP KAUR 00349 PSIB0000275 909 909 Processed 26/05/2023 1877308189 AMANDEEP KAUR WO RAMPAL SINGH PUNJAB & SIND BANK(607087)
26 BHAWANIGARH PB-10-004-066-001/32
(SANGRAHRI) 		2610004000NRG24220520230054709 22/05/2023 Puran Singh 2610004WL002815 Puran Singh 00349 PSIB0000275 1818 1818 Processed 26/05/2023 1877308262 PURAN SINGHS\O LAL S THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
27 BHAWANIGARH PB-10-004-066-001/365
(SANGRAHRI) 		2610004000NRG24220520230054710 22/05/2023 RAMPARTAP SINGH 2610004WL002815 RAMPARTAP SINGH 00349 PSIB0000275 2121 2121 Processed 26/05/2023 1877308191 RAMPARTAP SINGH S O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
28 BHAWANIGARH PB-10-004-066-001/369
(SANGRAHRI) 		2610004000NRG24220520230054711 22/05/2023 PARAMJIT KAUR 2610004WL002815 PARAMJIT KAUR 00349 PSIB0000275 1818 1818 Processed 26/05/2023 1877308260 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
29 BHAWANIGARH PB-10-004-066-001/372
(SANGRAHRI) 		2610004000NRG24220520230054712 22/05/2023 PARAMJIT KAUR 2610004WL002815 PARAMJIT KAUR 00349 PSIB0000275 1818 1818 Processed 26/05/2023 1877308190 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 15150 15150
30 BHAWANIGARH PB-10-004-017-001/20
(BALIAAL) 		2610004000NRG24220520230054802 22/05/2023 RAM SINGH 2610004WL002820 RAM SINGH 00349 PSIB0021264 2121 2121 Processed 26/05/2023 1877308192 RAM SINGH PUNJAB & SIND BANK(607087)
31 BHAWANIGARH PB-10-004-017-001/218
(BALIAAL) 		2610004000NRG24220520230054771 22/05/2023 BALJIT KAUR 2610004WL002819 BALJIT KAUR 00349 PSIB0021264 1515 1515 Processed 26/05/2023 1877308257 BALJIT KAUR PUNJAB & SIND BANK(607087)
32 BHAWANIGARH PB-10-004-017-001/81
(BALIAAL) 		2610004000NRG24220520230054804 22/05/2023 Lila Singh 2610004WL002820 Lila Singh 00349 PSIB0021264 2121 2121 Processed 26/05/2023 1877308193 LEELA SINGH PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
33 BHAWANIGARH PB-10-004-062-001/206
(JANERHI) 		2610004000NRG24220520230054831 22/05/2023 MELO KAUR 2610004WL002823 MELO KAUR 00349 PSIB0021320 2121 2121 Processed 26/05/2023 1877308194 MELO WIFE OF KALA SINGH PUNJAB & SIND BANK(607087)
34 BHAWANIGARH PB-10-004-062-001/339
(JANERHI) 		2610004000NRG24220520230054832 22/05/2023 KARAMJIT KAUR 2610004WL002823 KARAMJIT KAUR 00349 PSIB0021320 2121 2121 Processed 26/05/2023 1877308256 KARAMJIT KAUR W O RAM SINGH PUNJAB & SIND BANK(607087)
35 BHAWANIGARH PB-10-004-062-001/342
(JANERHI) 		2610004000NRG24220520230054833 22/05/2023 AMAR KAUR 2610004WL002823 AMAR KAUR 00349 PSIB0021320 2121 2121 Processed 26/05/2023 1877308195 AMAR KAUR PUNJAB & SIND BANK(607087)
36 BHAWANIGARH PB-10-004-062-001/493
(JANERHI) 		2610004000NRG24220520230054836 22/05/2023 MISHRA SINGH 2610004WL002823 MISHRA SINGH 00349 PSIB0021320 2121 2121 Processed 26/05/2023 1877308255 MISHRA SINGH PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
37 BHAWANIGARH PB-10-004-056-001/142
(FATHEGARH BADHSON) 		2610004000NRG24220520230054815 22/05/2023 SATNAM SINGH 2610004WL002822 SATNAM SINGH 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877308232 SATNAM SINGH S/O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
38 BHAWANIGARH PB-10-004-062-001/560
(JANERHI) 		2610004000NRG24220520230054837 22/05/2023 GURJEET KAUR 2610004WL002823 GURJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1877308229 GURJEET KAUR HDFC BANK LTD(607152)
39 BHAWANIGARH PB-10-004-066-001/384
(SANGRAHRI) 		2610004000NRG24220520230054801 22/05/2023 HARBANS KAUR 2610004WL002819 HARBANS KAUR 00352 PUNB0PGB003 1212 1212 Processed 26/05/2023 1877308233 HARBANS KAUR WIFE OF BALKAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
40 BHAWANIGARH PB-10-004-031-001/19
(DIYALGARH) 		2610004000NRG24220520230054808 22/05/2023 NAHAR SINGH 2610004WL002821 NAHAR SINGH 00354 PUNB0045210 2121 2121 Processed 26/05/2023 1877308258 NAHAR SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
41 BHAWANIGARH PB-10-004-031-001/99
(DIYALGARH) 		2610004000NRG24220520230054809 22/05/2023 ATMA SINGH 2610004WL002821 ATMA SINGH 00354 PUNB0045210 1818 1818 Processed 26/05/2023 1877308259 ATMA SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
42 BHAWANIGARH PB-10-004-031-001/123
(DIYALGARH) 		2610004000NRG24220520230054807 22/05/2023 KAVITA RANI 2610004WL002821 KAVITA RANI 00354 PUNB0186310 2121 2121 Processed 26/05/2023 1877308254 KAVITA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
43 BHAWANIGARH PB-10-004-044-001/34
(SANJUMA) 		2610004000NRG24220520230054703 22/05/2023 KARAMJIT KAUR 2610004WL002815 KARAMJIT KAUR 00354 PUNB0605500 1515 1515 Processed 26/05/2023 1877308205 KARAMJIT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
44 BHAWANIGARH PB-10-004-044-001/37
(SANJUMA) 		2610004000NRG24220520230054704 22/05/2023 MANJIT KAUR 2610004WL002815 MANJIT KAUR 00354 PUNB0605500 2121 2121 Processed 26/05/2023 1877308250 MANJIT KAUR W/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
45 BHAWANIGARH PB-10-004-044-001/58
(SANJUMA) 		2610004000NRG24220520230054705 22/05/2023 MAHINDER KAUR 2610004WL002815 MAHINDER KAUR 00354 PUNB0605500 2121 2121 Processed 26/05/2023 1877308249 MAHINDER KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
46 BHAWANIGARH PB-10-004-044-001/73
(SANJUMA) 		2610004000NRG24220520230054706 22/05/2023 PARAMJEET KAUR 2610004WL002815 PARAMJEET KAUR 00354 PUNB0605500 2121 2121 Processed 26/05/2023 1877308204 PARAMJEET KAUR DO RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
47 BHAWANIGARH PB-10-004-031-001/12
(DIYALGARH) 		2610004000NRG24220520230054806 22/05/2023 NETAR SINGH 2610004WL002821 NETAR SINGH 00354 PUNB0682300 2121 2121 Processed 26/05/2023 1877308224 NETAR SINGH S/O JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
48 BHAWANIGARH PB-10-004-056-001/103
(FATHEGARH BADHSON) 		2610004000NRG24220520230054810 22/05/2023 RAM SINGH 2610004WL002822 RAM SINGH 00354 PUNB0682300 2121 2121 Processed 26/05/2023 1877308225 RAM SINGH HDFC BANK LTD(607152)
49 BHAWANIGARH PB-10-004-056-001/178
(FATHEGARH BADHSON) 		2610004000NRG24220520230054818 22/05/2023 JASWANT SINGH 2610004WL002822 JASWANT SINGH 00354 PUNB0682300 2121 2121 Processed 26/05/2023 1877308223 JASWANT SINGH S/O RAGHBIR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
50 BHAWANIGARH PB-10-004-056-001/87
(FATHEGARH BADHSON) 		2610004000NRG24220520230054822 22/05/2023 PAPPU 2610004WL002822 PAPPU 00415 SBIN0016489 2121 2121 Processed 26/05/2023 1877308196 MR PAPU PAPU STATE BANK OF INDIA(508548)
SubTotal 2121 2121
51 BHAWANIGARH PB-10-004-030-001/251
(BALAD KHURD) 		2610004000NRG24220520230054784 22/05/2023 HARDEEP KAUR 2610004WL002819 HARDEEP KAUR 00415 SBIN0050033 1212 1212 Processed 26/05/2023 1877308197 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
52 BHAWANIGARH PB-10-004-056-001/130
(FATHEGARH BADHSON) 		2610004000NRG24220520230054813 22/05/2023 BINDER KAUR 2610004WL002822 BINDER KAUR 00415 SBIN0050033 2121 2121 Processed 26/05/2023 1877308243 BINDER KAUR ICICI BANK LTD(508534)
53 BHAWANIGARH PB-10-004-056-001/163
(FATHEGARH BADHSON) 		2610004000NRG24220520230054816 22/05/2023 LAKHVEER SINGH 2610004WL002822 LAKHVEER SINGH 00415 SBIN0050033 2121 2121 Processed 26/05/2023 1877308245 MR LAKHVEER SINGH STATE BANK OF INDIA(508548)
54 BHAWANIGARH PB-10-004-056-001/217
(FATHEGARH BADHSON) 		2610004000NRG24220520230054819 22/05/2023 JASVIR KAUR 2610004WL002822 JASVIR KAUR 00415 SBIN0050033 2121 2121 Processed 26/05/2023 1877308212 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
55 BHAWANIGARH PB-10-004-056-001/82
(FATHEGARH BADHSON) 		2610004000NRG24220520230054821 22/05/2023 NACHATAR SINGH 2610004WL002822 NACHATAR SINGH 00415 SBIN0050033 2121 2121 Processed 26/05/2023 1877308217 NACHHATAR SINGH ICICI BANK LTD(508534)
56 BHAWANIGARH PB-10-004-056-001/91
(FATHEGARH BADHSON) 		2610004000NRG24220520230054823 22/05/2023 BHARPOOR SINGH 2610004WL002822 BHARPOOR SINGH 00415 SBIN0050033 2121 2121 Processed 26/05/2023 1877308213 BHARPUR SINGH HDFC BANK LTD(607152)
57 BHAWANIGARH PB-10-004-056-001/92
(FATHEGARH BADHSON) 		2610004000NRG24220520230054824 22/05/2023 SHER SINGH 2610004WL002822 SHER SINGH 00415 SBIN0050033 2121 2121 Processed 26/05/2023 1877308211 MR SHER SINGH STATE BANK OF INDIA(508548)
58 BHAWANIGARH PB-10-004-056-001/99
(FATHEGARH BADHSON) 		2610004000NRG24220520230054825 22/05/2023 KARTAR SINGH 2610004WL002822 KARTAR SINGH 00415 SBIN0050033 2121 2121 Processed 26/05/2023 1877308207 MRS KARTAR SINGH AND DSSO STATE BANK OF INDIA(508548)
59 BHAWANIGARH PB-10-004-062-001/360
(JANERHI) 		2610004000NRG24220520230054834 22/05/2023 SARABJIT KAUR 2610004WL002823 SARABJIT KAUR 00415 SBIN0050033 2121 2121 Processed 26/05/2023 1877308242 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 18180 18180
60 BHAWANIGARH PB-10-004-053-001/10
(DEHLEWAL) 		2610004000NRG24220520230054826 22/05/2023 BHAGWAN SINGH 2610004WL002823 BHAGWAN SINGH 00415 SBIN0050330 2121 2121 Processed 26/05/2023 1877308209 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
61 BHAWANIGARH PB-10-004-053-001/10
(DEHLEWAL) 		2610004000NRG24220520230054827 22/05/2023 JASMAIL KAUR 2610004WL002823 JASMAIL KAUR 00415 SBIN0050330 2121 2121 Processed 26/05/2023 1877308208 MR JASMEL KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
62 BHAWANIGARH PB-10-004-053-001/39
(DEHLEWAL) 		2610004000NRG24220520230054829 22/05/2023 DARBARA SINGH 2610004WL002823 DARBARA SINGH 00415 SBIN0050330 2121 2121 Processed 26/05/2023 1877308210 DARBARA SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
63 BHAWANIGARH PB-10-004-030-001/108
(BALAD KHURD) 		2610004000NRG24220520230054772 22/05/2023 KARNAIL KAUR 2610004WL002819 KARNAIL KAUR 00415 SBIN0050406 1515 1515 Processed 26/05/2023 1877308220 Mrs. KARNAIL . KAUR INDIAN BANK(607105)
64 BHAWANIGARH PB-10-004-030-001/141
(BALAD KHURD) 		2610004000NRG24220520230054775 22/05/2023 JAGAR SINGH 2610004WL002819 JAGAR SINGH 00415 SBIN0050406 909 909 Processed 26/05/2023 1877308218 MR JAGAR SINGH STATE BANK OF INDIA(508548)
65 BHAWANIGARH PB-10-004-030-001/152
(BALAD KHURD) 		2610004000NRG24220520230054776 22/05/2023 Sukhwinder Kaur 2610004WL002819 Sukhwinder Kaur 00415 SBIN0050406 1515 1515 Processed 26/05/2023 1877308221 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
66 BHAWANIGARH PB-10-004-030-001/16
(BALAD KHURD) 		2610004000NRG24220520230054777 22/05/2023 Jasvir Kaur 2610004WL002819 Jasvir Kaur 00415 SBIN0050406 1212 1212 Processed 26/05/2023 1877308215 Mrs. JASVIR KAUR INDIAN BANK(607105)
67 BHAWANIGARH PB-10-004-030-001/161
(BALAD KHURD) 		2610004000NRG24220520230054778 22/05/2023 PUPINDER KAUR 2610004WL002819 PUPINDER KAUR 00415 SBIN0050406 1212 1212 Processed 26/05/2023 1877308244 Mrs. PUPINDER KAUR INDIAN BANK(607105)
68 BHAWANIGARH PB-10-004-030-001/162
(BALAD KHURD) 		2610004000NRG24220520230054779 22/05/2023 SEEMA KAUR 2610004WL002819 SEEMA KAUR 00415 SBIN0050406 1515 1515 Processed 26/05/2023 1877308219 MISS SEEMA KAUR STATE BANK OF INDIA(508548)
69 BHAWANIGARH PB-10-004-030-001/17
(BALAD KHURD) 		2610004000NRG24220520230054780 22/05/2023 GURMAIL KAUR 2610004WL002819 GURMAIL KAUR 00415 SBIN0050406 909 909 Processed 26/05/2023 1877308216 MRS GURMAIL KAUR AND DARSHAN SINGH STATE BANK OF INDIA(508548)
70 BHAWANIGARH PB-10-004-030-001/246
(BALAD KHURD) 		2610004000NRG24220520230054782 22/05/2023 JARNAIL KAUR 2610004WL002819 JARNAIL KAUR 00415 SBIN0050406 1515 1515 Processed 26/05/2023 1877308252 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
71 BHAWANIGARH PB-10-004-030-001/250
(BALAD KHURD) 		2610004000NRG24220520230054783 22/05/2023 MANJIT KAUR 2610004WL002819 MANJIT KAUR 00415 SBIN0050406 909 909 Processed 26/05/2023 1877308241 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
72 BHAWANIGARH PB-10-004-030-001/265
(BALAD KHURD) 		2610004000NRG24220520230054785 22/05/2023 JANG SINGH 2610004WL002819 JANG SINGH 00415 SBIN0050406 909 909 Processed 26/05/2023 1877308214 Mr. JANG . SINGH INDIAN BANK(607105)
73 BHAWANIGARH PB-10-004-030-001/28
(BALAD KHURD) 		2610004000NRG24220520230054786 22/05/2023 Charnjit Kaur 2610004WL002819 Charnjit Kaur 00415 SBIN0050406 909 909 Processed 26/05/2023 1877308247 CHARANJIT KAUR HDFC BANK LTD(607152)
74 BHAWANIGARH PB-10-004-030-001/41
(BALAD KHURD) 		2610004000NRG24220520230054787 22/05/2023 MANJIT KAUR 2610004WL002819 MANJIT KAUR 00415 SBIN0050406 1515 1515 Processed 26/05/2023 1877308222 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
75 BHAWANIGARH PB-10-004-030-001/79
(BALAD KHURD) 		2610004000NRG24220520230054788 22/05/2023 LAKSHMI KAUR 2610004WL002819 LAKSHMI KAUR 00415 SBIN0050406 1515 1515 Processed 26/05/2023 1877308199 Mrs. LACHHMI . KAUR INDIAN BANK(607105)
76 BHAWANIGARH PB-10-004-030-001/9
(BALAD KHURD) 		2610004000NRG24220520230054791 22/05/2023 RAJPREET KAUR 2610004WL002819 RAJPREET KAUR 00415 SBIN0050406 303 303 Processed 26/05/2023 1877308246 Mrs. RAJPREET KAUR INDIAN BANK(607105)
SubTotal 16362 16362
77 BHAWANIGARH PB-10-004-017-001/22
(BALIAAL) 		2610004000NRG24220520230054803 22/05/2023 NAND SINGH 2610004WL002820 NAND SINGH 00415 SBIN0050476 2121 2121 Processed 26/05/2023 1877308248 NAND SINGH PUNJAB & SIND BANK(607087)
78 BHAWANIGARH PB-10-004-064-001/388
(BHATIWAL KALAN) 		2610004000NRG24220520230054805 22/05/2023 NEK SINGH 2610004WL002820 NEK SINGH 00415 SBIN0050476 2121 2121 Processed 26/05/2023 1877308206 NEK SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
Total 128601 128601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_220523APB_FTO_12839 AXIS BANK UTIB0001640 NAGRA 3939
2 BHAWANIGARH PB2610004_220523APB_FTO_12839 HDFC HDFC0001957 BHAWANIGARH 2121
3 BHAWANIGARH PB2610004_220523APB_FTO_12839 ICICI BANK ICIC0002829 BHAWANIGARH 2121
4 BHAWANIGARH PB2610004_220523APB_FTO_12839 Indian Bank IDIB000B777 Bhawanigarh 6969
5 BHAWANIGARH PB2610004_220523APB_FTO_12839 Malwa Gramin Bank SBIN0RRMLGB Gehlan 276
6 BHAWANIGARH PB2610004_220523APB_FTO_12839 Malwa Gramin Bank SBIN0RRMLGB Gharancho 7125
7 BHAWANIGARH PB2610004_220523APB_FTO_12839 Malwa Gramin Bank SBIN0RRMLGB Kakra,Sangrur 2121
8 BHAWANIGARH PB2610004_220523APB_FTO_12839 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 2121
9 BHAWANIGARH PB2610004_220523APB_FTO_12839 Punjab & Sind Bank PSIB0000275 Gharachon 15150
10 BHAWANIGARH PB2610004_220523APB_FTO_12839 Punjab & Sind Bank PSIB0021264 Balial 5757
11 BHAWANIGARH PB2610004_220523APB_FTO_12839 Punjab & Sind Bank PSIB0021320 Jhaneri 8484
12 BHAWANIGARH PB2610004_220523APB_FTO_12839 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4848
13 BHAWANIGARH PB2610004_220523APB_FTO_12839 Punjab National Bank PUNB0045210 Bhawanigarh 3939
14 BHAWANIGARH PB2610004_220523APB_FTO_12839 Punjab National Bank PUNB0186310 Aloarkh 2121
15 BHAWANIGARH PB2610004_220523APB_FTO_12839 Punjab National Bank PUNB0605500 GOBINDPUR NAGRI DIST. SANGRUR 7878
16 BHAWANIGARH PB2610004_220523APB_FTO_12839 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 6363
17 BHAWANIGARH PB2610004_220523APB_FTO_12839 State Bank of India SBIN0016489 Bhawanigarh 2121
18 BHAWANIGARH PB2610004_220523APB_FTO_12839 State Bank of India SBIN0050033 BHAWANIGARH 18180
19 BHAWANIGARH PB2610004_220523APB_FTO_12839 State Bank of India SBIN0050330 KALA JHAR 6363
20 BHAWANIGARH PB2610004_220523APB_FTO_12839 State Bank of India SBIN0050406 NADAMPUR 16362
21 BHAWANIGARH PB2610004_220523APB_FTO_12839 State Bank of India SBIN0050476 BHATIWAL KALAN 4242

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