Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:49:02 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_150324APB_FTO_93644
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-10-004-036-001/105
(PANWAN) 		2610004000NRG24150320240491025 15/03/2024 AMANDEEPKAUR 2610004WL027025 AMANDEEPKAUR 00152 HDFC0001957 1515 1515 Processed 20/04/2024 3156141911 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
2 BHAWANIGARH PB-10-004-065-001/277
(KARPIYAL) 		2610004000NRG24150320240491007 15/03/2024 DARSHANA KAUR 2610004WL027024 DARSHANA KAUR 00176 IDIB000B055 606 606 Processed 20/04/2024 3156141918 Mrs. DARSHANA . KAUR INDIAN BANK(607105)
SubTotal 606 606
3 BHAWANIGARH PB-10-004-036-001/275
(PANWAN) 		2610004000NRG24150320240491040 15/03/2024 CHARANJEET KAUR 2610004WL027025 CHARANJEET KAUR 00176 IDIB000B777 1515 1515 Processed 20/04/2024 3156141943 CHARANJEET KAUR CO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
4 BHAWANIGARH PB-10-004-065-001/14
(KARPIYAL) 		2610004000NRG24150320240491003 15/03/2024 SINDER KAUR 2610004WL027024 SINDER KAUR 00176 IDIB000B777 606 606 Processed 20/04/2024 3156141919 MRS SINDER KAUR STATE BANK OF INDIA(508548)
5 BHAWANIGARH PB-10-004-065-001/48
(KARPIYAL) 		2610004000NRG24150320240491017 15/03/2024 HARDEEP SINGH 2610004WL027024 HARDEEP SINGH 00176 IDIB000B777 606 606 Processed 20/04/2024 3156141912 Mr. HARDEEP SINGH INDIAN BANK(607105)
SubTotal 2727 2727
6 BHAWANIGARH PB-10-004-036-001/176
(PANWAN) 		2610004000NRG24150320240491033 15/03/2024 RAMANDEEP KAUR 2610004WL027025 RAMANDEEP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3156141944 ARSHPREET KAUR U/G RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
7 BHAWANIGARH PB-10-004-036-001/179
(PANWAN) 		2610004000NRG24150320240491034 15/03/2024 SUKHVIR KAUR 2610004WL027025 SUKHVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 20/04/2024 3156141946 SUKHVEER KAUR W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
8 BHAWANIGARH PB-10-004-040-001/165
(BIJALPUR) 		2610004000NRG24150320240490029 15/03/2024 SUKHWINDER KAUR 2610004WL026922 SUKHWINDER KAUR 00349 PSIB0000097 1515 1515 Processed 20/04/2024 3156141894 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
9 BHAWANIGARH PB-10-004-036-001/102
(PANWAN) 		2610004000NRG24150320240491024 15/03/2024 HARPAL KAUR 2610004WL027025 HARPAL KAUR 00349 PSIB0000261 1212 1212 Processed 20/04/2024 3156141902 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
10 BHAWANIGARH PB-10-004-036-001/155
(PANWAN) 		2610004000NRG24150320240491030 15/03/2024 PAL KAUR 2610004WL027025 PAL KAUR 00349 PSIB0000261 1515 1515 Processed 20/04/2024 3156141965 PAL KAUR W/O.JAGTAR SINGH PUNJAB & SIND BANK(607087)
11 BHAWANIGARH PB-10-004-036-001/47
(PANWAN) 		2610004000NRG24150320240491041 15/03/2024 Charanjit Kaur 2610004WL027025 Charanjit Kaur 00349 PSIB0000261 1515 1515 Processed 20/04/2024 3156141966 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
12 BHAWANIGARH PB-10-004-036-001/50
(PANWAN) 		2610004000NRG24150320240491042 15/03/2024 SARABJIT KAUR 2610004WL027025 SARABJIT KAUR 00349 PSIB0000261 909 909 Processed 20/04/2024 3156141901 SARABJIT KAUR WO RANBIR SINGH PUNJAB & SIND BANK(607087)
13 BHAWANIGARH PB-10-004-036-001/66
(PANWAN) 		2610004000NRG24150320240491043 15/03/2024 Paramjit kaur 2610004WL027025 Paramjit kaur 00349 PSIB0000261 2121 2121 Processed 20/04/2024 3156141896 MRS PARAMJIT KAUR DSSO STATE BANK OF INDIA(508548)
14 BHAWANIGARH PB-10-004-036-001/68
(PANWAN) 		2610004000NRG24150320240491044 15/03/2024 Charn Kaur 2610004WL027025 Charn Kaur 00349 PSIB0000261 2121 2121 Rejected 20/04/2024 3156141895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BHAWANIGARH PB-10-004-036-001/74
(PANWAN) 		2610004000NRG24150320240491045 15/03/2024 KIRANPAL KAUR 2610004WL027025 KIRANPAL KAUR 00349 PSIB0000261 2121 2121 Processed 20/04/2024 3156141897 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
16 BHAWANIGARH PB-10-004-036-001/75
(PANWAN) 		2610004000NRG24150320240491046 15/03/2024 PARAMJEET KAUR 2610004WL027025 PARAMJEET KAUR 00349 PSIB0000261 2121 2121 Processed 20/04/2024 3156141963 PARAMJIT KAUR W/O MITHU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
17 BHAWANIGARH PB-10-004-036-001/80
(PANWAN) 		2610004000NRG24150320240491048 15/03/2024 SURINDER KAUR 2610004WL027025 SURINDER KAUR 00349 PSIB0000261 2121 2121 Processed 20/04/2024 3156141964 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
18 BHAWANIGARH PB-10-004-036-001/90
(PANWAN) 		2610004000NRG24150320240491049 15/03/2024 RANI 2610004WL027025 RANI 00349 PSIB0000261 1818 1818 Processed 20/04/2024 3156141899 RANI PUNJAB NATIONAL BANK(508568)
19 BHAWANIGARH PB-10-004-036-001/97
(PANWAN) 		2610004000NRG24150320240491050 15/03/2024 CHARANJEET KAUR 2610004WL027025 CHARANJEET KAUR 00349 PSIB0000261 1818 1818 Processed 20/04/2024 3156141898 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
20 BHAWANIGARH PB-10-004-036-001/99
(PANWAN) 		2610004000NRG24150320240491051 15/03/2024 CHARANJIT KAUR 2610004WL027025 CHARANJIT KAUR 00349 PSIB0000261 2121 2121 Processed 20/04/2024 3156141900 CHARANJIT KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
SubTotal 21513 21513
21 BHAWANIGARH PB-10-004-040-001/127
(BIJALPUR) 		2610004000NRG24150320240490028 15/03/2024 VEERPAL KAUR 2610004WL026922 VEERPAL KAUR 00349 PSIB0000275 2121 2121 Processed 20/04/2024 3156141903 VEERPAL KAUR PUNJAB & SIND BANK(607087)
22 BHAWANIGARH PB-10-004-040-001/23
(BIJALPUR) 		2610004000NRG24150320240490030 15/03/2024 CHHOTI KAUR 2610004WL026922 CHHOTI KAUR 00349 PSIB0000275 2121 2121 Processed 20/04/2024 3156141962 CHOTTI KAUR & DSSO S JAGIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
23 BHAWANIGARH PB-10-004-065-001/306
(KARPIYAL) 		2610004000NRG24150320240491011 15/03/2024 JOGINDER SINGH 2610004WL027024 JOGINDER SINGH 00349 PSIB0021320 606 606 Processed 20/04/2024 3156141906 MR MANVEER SINGH SINGH STATE BANK OF INDIA(508548)
24 BHAWANIGARH PB-10-004-065-001/338
(KARPIYAL) 		2610004000NRG24150320240491014 15/03/2024 SONI KAUR 2610004WL027024 SONI KAUR 00349 PSIB0021320 606 606 Processed 20/04/2024 3156141905 SONI KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
25 BHAWANIGARH PB-10-004-036-001/123
(PANWAN) 		2610004000NRG24150320240491027 15/03/2024 RESHAM KAUR 2610004WL027025 RESHAM KAUR 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156141945 RESHAM KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
26 BHAWANIGARH PB-10-004-065-001/47
(KARPIYAL) 		2610004000NRG24150320240491016 15/03/2024 BEGHAL SINGH 2610004WL027024 BEGHAL SINGH 00354 PUNB0045210 1818 1818 Processed 20/04/2024 3156141904 BAGHEL SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
27 BHAWANIGARH PB-10-004-036-001/100
(PANWAN) 		2610004000NRG24150320240491023 15/03/2024 Kamaljit Kaur 2610004WL027025 Kamaljit Kaur 00354 PUNB0682300 1515 1515 Processed 20/04/2024 3156141940 KAMALJEET KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
28 BHAWANIGARH PB-10-004-036-001/121
(PANWAN) 		2610004000NRG24150320240491026 15/03/2024 PARAMJIT KAUR 2610004WL027025 PARAMJIT KAUR 00354 PUNB0682300 1515 1515 Processed 20/04/2024 3156141948 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
29 BHAWANIGARH PB-10-004-036-001/13
(PANWAN) 		2610004000NRG24150320240491028 15/03/2024 AMARJIT KAUR 2610004WL027025 AMARJIT KAUR 00354 PUNB0682300 2121 2121 Processed 20/04/2024 3156141939 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
30 BHAWANIGARH PB-10-004-036-001/144
(PANWAN) 		2610004000NRG24150320240491029 15/03/2024 CHARANJIT KAUR 2610004WL027025 CHARANJIT KAUR 00354 PUNB0682300 1818 1818 Processed 20/04/2024 3156141938 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
31 BHAWANIGARH PB-10-004-036-001/167
(PANWAN) 		2610004000NRG24150320240491031 15/03/2024 CHARANJIT KAUR 2610004WL027025 CHARANJIT KAUR 00354 PUNB0682300 1212 1212 Processed 20/04/2024 3156141937 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
32 BHAWANIGARH PB-10-004-036-001/168
(PANWAN) 		2610004000NRG24150320240491032 15/03/2024 GURPREET KAUR 2610004WL027025 GURPREET KAUR 00354 PUNB0682300 2121 2121 Processed 20/04/2024 3156141941 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
33 BHAWANIGARH PB-10-004-036-001/23
(PANWAN) 		2610004000NRG24150320240491035 15/03/2024 SONI KAUR 2610004WL027025 SONI KAUR 00354 PUNB0682300 1515 1515 Processed 20/04/2024 3156141942 SONI KAUR PUNJAB NATIONAL BANK(508568)
34 BHAWANIGARH PB-10-004-036-001/25
(PANWAN) 		2610004000NRG24150320240491036 15/03/2024 CHARANJIT KAUR 2610004WL027025 CHARANJIT KAUR 00354 PUNB0682300 1515 1515 Rejected 20/04/2024 3156141936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BHAWANIGARH PB-10-004-036-001/261
(PANWAN) 		2610004000NRG24150320240491039 15/03/2024 ANJU 2610004WL027025 ANJU 00354 PUNB0682300 1515 1515 Processed 20/04/2024 3156141935 ANJU PUNJAB NATIONAL BANK(508568)
36 BHAWANIGARH PB-10-004-036-001/78
(PANWAN) 		2610004000NRG24150320240491047 15/03/2024 HARDEEP KAUR 2610004WL027025 HARDEEP KAUR 00354 PUNB0682300 1818 1818 Processed 20/04/2024 3156141947 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
37 BHAWANIGARH PB-10-004-028-001/59
(CHANNO) 		2610004000NRG24150320240491093 15/03/2024 BHARBHUR SINGH 2610004WL027030 BHARBHUR SINGH 00415 SBIN0007190 1515 1515 Processed 20/04/2024 3156141908 MR BHARBHUR SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
38 BHAWANIGARH PB-10-004-028-001/173
(CHANNO) 		2610004000NRG24150320240491085 15/03/2024 KIRANDEEP KAUR 2610004WL027030 KIRANDEEP KAUR 00415 SBIN0016489 2121 2121 Processed 20/04/2024 3156141907 MS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
39 BHAWANIGARH PB-10-004-036-001/257
(PANWAN) 		2610004000NRG24150320240491037 15/03/2024 GURMEL KAUR 2610004WL027025 GURMEL KAUR 00415 SBIN0050033 2121 2121 Processed 20/04/2024 3156141929 GURMEL KAUR W/O RANJTI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
40 BHAWANIGARH PB-10-004-028-001/169
(CHANNO) 		2610004000NRG24150320240491084 15/03/2024 GURMEET KAUR 2610004WL027030 GURMEET KAUR 00415 SBIN0050177 1818 1818 Processed 20/04/2024 3156141917 MS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
41 BHAWANIGARH PB-10-004-028-001/107
(CHANNO) 		2610004000NRG24150320240491081 15/03/2024 KULWANT KAUR 2610004WL027030 KULWANT KAUR 00415 SBIN0050330 1515 1515 Processed 20/04/2024 3156141931 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
42 BHAWANIGARH PB-10-004-028-001/108
(CHANNO) 		2610004000NRG24150320240491082 15/03/2024 MANJIT KAUR 2610004WL027030 MANJIT KAUR 00415 SBIN0050330 1818 1818 Processed 20/04/2024 3156141932 MRS MANJIT KAUR WO BEANT SINGH STATE BANK OF INDIA(508548)
43 BHAWANIGARH PB-10-004-028-001/160
(CHANNO) 		2610004000NRG24150320240491083 15/03/2024 GURDEEP KAUR 2610004WL027030 GURDEEP KAUR 00415 SBIN0050330 2121 2121 Processed 20/04/2024 3156141950 MR GURDEEP KAUR STATE BANK OF INDIA(508548)
44 BHAWANIGARH PB-10-004-028-001/174
(CHANNO) 		2610004000NRG24150320240491086 15/03/2024 SATWINDER KAUR 2610004WL027030 SATWINDER KAUR 00415 SBIN0050330 2121 2121 Processed 20/04/2024 3156141934 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
45 BHAWANIGARH PB-10-004-028-001/33
(CHANNO) 		2610004000NRG24150320240491087 15/03/2024 NACHATAR KAUR 2610004WL027030 NACHATAR KAUR 00415 SBIN0050330 2121 2121 Processed 20/04/2024 3156141954 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
46 BHAWANIGARH PB-10-004-028-001/34
(CHANNO) 		2610004000NRG24150320240491088 15/03/2024 MURTI DEVI 2610004WL027030 MURTI DEVI 00415 SBIN0050330 2121 2121 Processed 20/04/2024 3156141922 MRS MURTI DEVI STATE BANK OF INDIA(508548)
47 BHAWANIGARH PB-10-004-028-001/44
(CHANNO) 		2610004000NRG24150320240491089 15/03/2024 RANJIT KAUR 2610004WL027030 RANJIT KAUR 00415 SBIN0050330 2121 2121 Processed 20/04/2024 3156141923 MRS RANJIT KAUR WO SHAMSHER SINGH STATE BANK OF INDIA(508548)
48 BHAWANIGARH PB-10-004-028-001/45
(CHANNO) 		2610004000NRG24150320240491090 15/03/2024 HARJIT KAUR 2610004WL027030 HARJIT KAUR 00415 SBIN0050330 2121 2121 Processed 20/04/2024 3156141924 MRS HARJIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
49 BHAWANIGARH PB-10-004-028-001/47
(CHANNO) 		2610004000NRG24150320240491091 15/03/2024 JASVIR KAUR 2610004WL027030 JASVIR KAUR 00415 SBIN0050330 2121 2121 Processed 20/04/2024 3156141925 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
50 BHAWANIGARH PB-10-004-028-001/57
(CHANNO) 		2610004000NRG24150320240491092 15/03/2024 PARAMJIT KAUR 2610004WL027030 PARAMJIT KAUR 00415 SBIN0050330 303 303 Processed 20/04/2024 3156141953 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
51 BHAWANIGARH PB-10-004-028-001/63
(CHANNO) 		2610004000NRG24150320240491094 15/03/2024 CHARANJIT KAUR 2610004WL027030 CHARANJIT KAUR 00415 SBIN0050330 1212 1212 Processed 20/04/2024 3156141927 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
52 BHAWANIGARH PB-10-004-028-001/68
(CHANNO) 		2610004000NRG24150320240491095 15/03/2024 KULWANT KAUR 2610004WL027030 KULWANT KAUR 00415 SBIN0050330 2121 2121 Rejected 20/04/2024 3156141952 A/c Blocked or Frozen
53 BHAWANIGARH PB-10-004-028-001/73
(CHANNO) 		2610004000NRG24150320240491096 15/03/2024 Malkit Kaur 2610004WL027030 Malkit Kaur 00415 SBIN0050330 1212 1212 Processed 20/04/2024 3156141951 MRS MALKIT KAUR DSSO PLA NO179248 STATE BANK OF INDIA(508548)
54 BHAWANIGARH PB-10-004-028-001/79
(CHANNO) 		2610004000NRG24150320240491097 15/03/2024 GURTEJ KAUR 2610004WL027030 GURTEJ KAUR 00415 SBIN0050330 1818 1818 Processed 20/04/2024 3156141956 MRS GURTEJ KAUR STATE BANK OF INDIA(508548)
55 BHAWANIGARH PB-10-004-028-001/83
(CHANNO) 		2610004000NRG24150320240491098 15/03/2024 BHAGWAN SINGH 2610004WL027030 BHAGWAN SINGH 00415 SBIN0050330 1212 1212 Processed 20/04/2024 3156141930 MR BHAGVAN SINGH STATE BANK OF INDIA(508548)
SubTotal 26058 26058
56 BHAWANIGARH PB-10-004-065-001/107
(KARPIYAL) 		2610004000NRG24150320240491001 15/03/2024 GURDEEP SINGH 2610004WL027024 GURDEEP SINGH 00415 SBIN0050476 1818 1818 Processed 20/04/2024 3156141955 MR GURDEEP SINGH SO SH CHANAN SINGH STATE BANK OF INDIA(508548)
57 BHAWANIGARH PB-10-004-065-001/131
(KARPIYAL) 		2610004000NRG24150320240491002 15/03/2024 MANPREET KAUR 2610004WL027024 MANPREET KAUR 00415 SBIN0050476 1818 1818 Processed 20/04/2024 3156141928 MISS MANPREET KAUR UG SATISH SINGH STATE BANK OF INDIA(508548)
58 BHAWANIGARH PB-10-004-065-001/21
(KARPIYAL) 		2610004000NRG24150320240491006 15/03/2024 MURTI KAUR 2610004WL027024 MURTI KAUR 00415 SBIN0050476 606 606 Processed 20/04/2024 3156141959 MRS MURTI KAUR STATE BANK OF INDIA(508548)
59 BHAWANIGARH PB-10-004-065-001/286
(KARPIYAL) 		2610004000NRG24150320240491009 15/03/2024 PARAMJIT KAUR 2610004WL027024 PARAMJIT KAUR 00415 SBIN0050476 606 606 Processed 20/04/2024 3156141920 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
60 BHAWANIGARH PB-10-004-065-001/317
(KARPIYAL) 		2610004000NRG24150320240491012 15/03/2024 GURJIT KAUR 2610004WL027024 GURJIT KAUR 00415 SBIN0050476 606 606 Processed 20/04/2024 3156141909 MISS GURJIT KAUR STATE BANK OF INDIA(508548)
61 BHAWANIGARH PB-10-004-065-001/324
(KARPIYAL) 		2610004000NRG24150320240491013 15/03/2024 CHARNJEET KAUR 2610004WL027024 CHARNJEET KAUR 00415 SBIN0050476 1818 1818 Processed 20/04/2024 3156141910 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
62 BHAWANIGARH PB-10-004-065-001/340
(KARPIYAL) 		2610004000NRG24150320240491015 15/03/2024 SUNITA BEGAM 2610004WL027024 SUNITA BEGAM 00415 SBIN0050476 1818 1818 Processed 20/04/2024 3156141933 MISS SUNITA BEGAM STATE BANK OF INDIA(508548)
63 BHAWANIGARH PB-10-004-065-001/62
(KARPIYAL) 		2610004000NRG24150320240491018 15/03/2024 RAM SARUP SINGH 2610004WL027024 RAM SARUP SINGH 00415 SBIN0050476 1818 1818 Rejected 20/04/2024 3156141916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 BHAWANIGARH PB-10-004-065-001/64
(KARPIYAL) 		2610004000NRG24150320240491019 15/03/2024 BALWINDER KAUR 2610004WL027024 BALWINDER KAUR 00415 SBIN0050476 606 606 Processed 20/04/2024 3156141958 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
65 BHAWANIGARH PB-10-004-065-001/76
(KARPIYAL) 		2610004000NRG24150320240491020 15/03/2024 JEET KAUR 2610004WL027024 JEET KAUR 00415 SBIN0050476 1818 1818 Processed 20/04/2024 3156141957 MS JEET KAUR STATE BANK OF INDIA(508548)
66 BHAWANIGARH PB-10-004-065-001/79
(KARPIYAL) 		2610004000NRG24150320240491021 15/03/2024 SURJIT KAUR 2610004WL027024 SURJIT KAUR 00415 SBIN0050476 1818 1818 Processed 20/04/2024 3156141921 MRS SURJIT KAUR WO HARNEK SINGH CDPO 178 STATE BANK OF INDIA(508548)
67 BHAWANIGARH PB-10-004-065-001/99
(KARPIYAL) 		2610004000NRG24150320240491022 15/03/2024 JASWINDER KAUR 2610004WL027024 JASWINDER KAUR 00415 SBIN0050476 1515 1515 Processed 20/04/2024 3156141926 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 16665 16665
68 BHAWANIGARH PB-10-004-040-001/39
(BIJALPUR) 		2610004000NRG24150320240490031 15/03/2024 Raj Kaur 2610004WL026922 Raj Kaur 00415 SBIN0051067 2121 2121 Processed 20/04/2024 3156141949 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
69 BHAWANIGARH PB-10-004-036-001/259
(PANWAN) 		2610004000NRG24150320240491038 15/03/2024 JASWINDER KAUR 2610004WL027025 JASWINDER KAUR 00468 UBIN0916421 1515 1515 Processed 20/04/2024 3156141960 JASWINDER KAUR WO PARKASH SINGH UNION BANK OF INDIA(508500)
70 BHAWANIGARH PB-10-004-065-001/147
(KARPIYAL) 		2610004000NRG24150320240491004 15/03/2024 NARINDER KAUR 2610004WL027024 NARINDER KAUR 00468 UBIN0916421 606 606 Processed 20/04/2024 3156141914 NARINDER KAUR WO NETAR SINGH UNION BANK OF INDIA(508500)
71 BHAWANIGARH PB-10-004-065-001/184
(KARPIYAL) 		2610004000NRG24150320240491005 15/03/2024 RAM SINGH 2610004WL027024 RAM SINGH 00468 UBIN0916421 606 606 Processed 20/04/2024 3156141913 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 BHAWANIGARH PB-10-004-065-001/281
(KARPIYAL) 		2610004000NRG24150320240491008 15/03/2024 GURPREET KAUR 2610004WL027024 GURPREET KAUR 00468 UBIN0916421 1818 1818 Processed 20/04/2024 3156141961 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 BHAWANIGARH PB-10-004-065-001/293
(KARPIYAL) 		2610004000NRG24150320240491010 15/03/2024 AMRIK KAUR 2610004WL027024 AMRIK KAUR 00468 UBIN0916421 606 606 Processed 20/04/2024 3156141915 AMRIK KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 5151 5151
Total 113625 113625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_150324APB_FTO_93644 HDFC HDFC0001957 BHAWANIGARH 1515
2 BHAWANIGARH PB2610004_150324APB_FTO_93644 Indian Bank IDIB000B055 BHOURA 606
3 BHAWANIGARH PB2610004_150324APB_FTO_93644 Indian Bank IDIB000B777 Bhawanigarh 2727
4 BHAWANIGARH PB2610004_150324APB_FTO_93644 Malwa Gramin Bank SBIN0RRMLGB Gehlan 3636
5 BHAWANIGARH PB2610004_150324APB_FTO_93644 Punjab & Sind Bank PSIB0000097 SULAR GHARAT 1515
6 BHAWANIGARH PB2610004_150324APB_FTO_93644 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 21513
7 BHAWANIGARH PB2610004_150324APB_FTO_93644 Punjab & Sind Bank PSIB0000275 Gharachon 4242
8 BHAWANIGARH PB2610004_150324APB_FTO_93644 Punjab & Sind Bank PSIB0021320 Jhaneri 1212
9 BHAWANIGARH PB2610004_150324APB_FTO_93644 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 606
10 BHAWANIGARH PB2610004_150324APB_FTO_93644 Punjab National Bank PUNB0045210 Bhawanigarh 1818
11 BHAWANIGARH PB2610004_150324APB_FTO_93644 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 16665
12 BHAWANIGARH PB2610004_150324APB_FTO_93644 State Bank of India SBIN0007190 GAJJU MAJRA 1515
13 BHAWANIGARH PB2610004_150324APB_FTO_93644 State Bank of India SBIN0016489 Bhawanigarh 2121
14 BHAWANIGARH PB2610004_150324APB_FTO_93644 State Bank of India SBIN0050033 BHAWANIGARH 2121
15 BHAWANIGARH PB2610004_150324APB_FTO_93644 State Bank of India SBIN0050177 SAMANA A.D.B. 1818
16 BHAWANIGARH PB2610004_150324APB_FTO_93644 State Bank of India SBIN0050330 KALA JHAR 26058
17 BHAWANIGARH PB2610004_150324APB_FTO_93644 State Bank of India SBIN0050476 BHATIWAL KALAN 16665
18 BHAWANIGARH PB2610004_150324APB_FTO_93644 State Bank of India SBIN0051067 SULAR GHARAT 2121
19 BHAWANIGARH PB2610004_150324APB_FTO_93644 Union Bank of India UBIN0916421 Bhawanigarh 5151

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