Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:57:36 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_060423APB_FTO_1143
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-10-004-063-001/159
(NAGRA) 		2610004000NRG23060420230382689 06/04/2023 SARABJIT KAUR 2610004WL020785 SARABJIT KAUR 00032 UTIB0001640 1692 1692 Processed 13/05/2023 1533320076 SARABJIT KAUR PUNJAB & SIND BANK(607087)
2 BHAWANIGARH PB-10-004-063-001/24
(NAGRA) 		2610004000NRG23060420230382690 06/04/2023 Gurjit Kaur 2610004WL020785 Gurjit Kaur 00032 UTIB0001640 1692 1692 Processed 13/05/2023 1533320071 GURJIT KAUR AND DSSO PUNJAB & SIND BANK(607087)
3 BHAWANIGARH PB-10-004-063-001/419
(NAGRA) 		2610004000NRG23060420230382691 06/04/2023 PARWINDER KAUR 2610004WL020785 PARWINDER KAUR 00032 UTIB0001640 1692 1692 Rejected 13/05/2023 1533320025 Account closed
SubTotal 5076 5076
4 BHAWANIGARH PB-10-004-014-001/142
(BHARRO) 		2610004000NRG23060420230382831 06/04/2023 JASMAIL KAUR 2610004WL020796 JASMAIL KAUR 00089 CBIN0284682 1128 1128 Processed 13/05/2023 1533320044 JAGMAIL KAUR W/O LALI SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1128 1128
5 BHAWANIGARH PB-10-004-014-001/18
(BHARRO) 		2610004000NRG23060420230382832 06/04/2023 MUKHTIAR SINGH 2610004WL020796 MUKHTIAR SINGH 00165 IBKL0001853 1410 1410 Processed 13/05/2023 1533320048 MUKHTIAR SINGH S O GUJJAR SINGH IDBI BANK(607095)
6 BHAWANIGARH PB-10-004-014-001/271
(BHARRO) 		2610004000NRG23060420230382838 06/04/2023 PARAMJIT KAUR 2610004WL020796 PARAMJIT KAUR 00165 IBKL0001853 846 846 Processed 13/05/2023 1533320074 PARAMJIT KAUR W O JAS PAL SINGH IDBI BANK(607095)
7 BHAWANIGARH PB-10-004-014-001/293
(BHARRO) 		2610004000NRG23060420230382839 06/04/2023 HARPINDER KAUR 2610004WL020796 HARPINDER KAUR 00165 IBKL0001853 564 564 Processed 13/05/2023 1533320050 MS HARPINDER KAUR STATE BANK OF INDIA(508548)
8 BHAWANIGARH PB-10-004-014-001/312
(BHARRO) 		2610004000NRG23060420230382841 06/04/2023 PARAMJIT KAUR 2610004WL020796 PARAMJIT KAUR 00165 IBKL0001853 1128 1128 Processed 13/05/2023 1533320051 PARAMJIT KAURW/O PARAMJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
9 BHAWANIGARH PB-10-004-014-001/391
(BHARRO) 		2610004000NRG23060420230382842 06/04/2023 SUKHJIT KAUR 2610004WL020796 SUKHJIT KAUR 00165 IBKL0001853 846 846 Processed 13/05/2023 1533320049 MS SUKHJIT KAUR STATE BANK OF INDIA(508548)
10 BHAWANIGARH PB-10-004-053-001/18
(DEHLEWAL) 		2610004000NRG23060420230382856 06/04/2023 GURPREET KAUR 2610004WL020798 GURPREET KAUR 00165 IBKL0001853 1692 1692 Processed 13/05/2023 1533320047 GurpreetKaur FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6486 6486
11 BHAWANIGARH PB-10-004-054-001/172
(BIBBRI) 		2610004000NRG23060420230382956 06/04/2023 SHANI DEV 2610004WL020813 SHANI DEV 00176 IDIB000B777 1410 1410 Processed 13/05/2023 1533319998 MR SHANI DEV STATE BANK OF INDIA(508548)
SubTotal 1410 1410
12 BHAWANIGARH PB-10-004-053-001/8
(DEHLEWAL) 		2610004000NRG23060420230382860 06/04/2023 SINDER KAUR 2610004WL020798 SINDER KAUR 00176 IDIB000N039 564 564 Processed 13/05/2023 1533320042 SINDER KAUR W/O TEJA SINGH IDBI BANK(607095)
SubTotal 564 564
13 BHAWANIGARH PB-10-004-039-001/100
(BATRIANA) 		2610004000NRG23060420230382945 06/04/2023 BHARPUR SINGH 2610004WL020812 BHARPUR SINGH 00280 SBIN0RRMLGB 282 282 Processed 13/05/2023 1533320021 BHARPUR SINGH S O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
14 BHAWANIGARH PB-10-004-054-001/10
(BIBBRI) 		2610004000NRG23060420230382950 06/04/2023 GINDER KAUR 2610004WL020813 GINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 13/05/2023 1533320023 GINDER KAUR PUNJAB GRAMIN BANK(607138)
15 BHAWANIGARH PB-10-004-054-001/11
(BIBBRI) 		2610004000NRG23060420230382951 06/04/2023 KRISHAN KAUR 2610004WL020813 KRISHAN KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 13/05/2023 1533320056 KRISHNA KAUR W/O RUR SINGH, BI PUNJAB GRAMIN BANK(607138)
16 BHAWANIGARH PB-10-004-054-001/117
(BIBBRI) 		2610004000NRG23060420230382952 06/04/2023 JAGROOP SINGH 2610004WL020813 JAGROOP SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 13/05/2023 1533320073 JAGROOP SINGH S O NAND SINGH PUNJAB GRAMIN BANK(607138)
17 BHAWANIGARH PB-10-004-054-001/138
(BIBBRI) 		2610004000NRG23060420230382953 06/04/2023 BALWINDER SINGH 2610004WL020813 BALWINDER SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 13/05/2023 1533320072 BALWINDER SINGH SO DALWARA SINGH BANK OF BARODA(606985)
18 BHAWANIGARH PB-10-004-054-001/157
(BIBBRI) 		2610004000NRG23060420230382954 06/04/2023 KIRANJIT KAUR 2610004WL020813 KIRANJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 13/05/2023 1533320026 KIRANJIT KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
19 BHAWANIGARH PB-10-004-054-001/160
(BIBBRI) 		2610004000NRG23060420230382955 06/04/2023 MANJIT KAUR 2610004WL020813 MANJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 13/05/2023 1533320027 MANJIT KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
20 BHAWANIGARH PB-10-004-054-001/32
(BIBBRI) 		2610004000NRG23060420230382957 06/04/2023 GURMAIL SINGH 2610004WL020813 GURMAIL SINGH 00280 SBIN0RRMLGB 1128 1128 Processed 13/05/2023 1533320061 GURMEL SINGH PUNJAB GRAMIN BANK(607138)
21 BHAWANIGARH PB-10-004-054-001/43
(BIBBRI) 		2610004000NRG23060420230382958 06/04/2023 Gurpreet Kaur 2610004WL020813 Gurpreet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 13/05/2023 1533319996 GURPRIT KAUR PUNJAB GRAMIN BANK(607138)
22 BHAWANIGARH PB-10-004-054-001/48
(BIBBRI) 		2610004000NRG23060420230382959 06/04/2023 LAKHWINDER KAUR 2610004WL020813 LAKHWINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 13/05/2023 1533320052 LAKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
23 BHAWANIGARH PB-10-004-054-001/52
(BIBBRI) 		2610004000NRG23060420230382960 06/04/2023 MALKIT SINGH 2610004WL020813 MALKIT SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 13/05/2023 1533320055 MALKIT SINGH S O LACHMAN SINGH BIMBRI PUNJAB GRAMIN BANK(607138)
24 BHAWANIGARH PB-10-004-054-001/53
(BIBBRI) 		2610004000NRG23060420230382961 06/04/2023 Jarnail Singh 2610004WL020813 Jarnail Singh 00280 SBIN0RRMLGB 1128 1128 Processed 13/05/2023 1533320057 JARNAIL SINGH URF. JAILA SINGH PUNJAB GRAMIN BANK(607138)
25 BHAWANIGARH PB-10-004-054-001/64
(BIBBRI) 		2610004000NRG23060420230382962 06/04/2023 KARAMJIT KAUR 2610004WL020813 KARAMJIT KAUR 00280 SBIN0RRMLGB 564 564 Processed 13/05/2023 1533320054 KARAMJIT KAUR W/O MAL SINGH PUNJAB GRAMIN BANK(607138)
26 BHAWANIGARH PB-10-004-054-001/76
(BIBBRI) 		2610004000NRG23060420230382963 06/04/2023 Hardev Kaur 2610004WL020813 Hardev Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 13/05/2023 1533320053 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
27 BHAWANIGARH PB-10-004-054-001/78
(BIBBRI) 		2610004000NRG23060420230382964 06/04/2023 Jasvir Kaur 2610004WL020813 Jasvir Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 13/05/2023 1533320058 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
28 BHAWANIGARH PB-10-004-054-001/79
(BIBBRI) 		2610004000NRG23060420230382965 06/04/2023 AMARJIT KAUR 2610004WL020813 AMARJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 13/05/2023 1533320059 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
29 BHAWANIGARH PB-10-004-054-001/89
(BIBBRI) 		2610004000NRG23060420230382966 06/04/2023 Balvir Kaur 2610004WL020813 Balvir Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 13/05/2023 1533320060 BALVIR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
30 BHAWANIGARH PB-10-004-061-001/105
(AKBARPUR) 		2610004000NRG23060420230382668 06/04/2023 SARABJEET KAUR 2610004WL020784 SARABJEET KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 13/05/2023 1533320022 SARABJEET KAUR W O ARVINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 21714 21714
31 BHAWANIGARH PB-10-004-039-001/187
(BATRIANA) 		2610004000NRG23060420230382946 06/04/2023 BHURA KHAN 2610004WL020812 BHURA KHAN 00349 PSIB0000275 282 282 Processed 13/05/2023 1533320062 BHURA KHAN PUNJAB & SIND BANK(607087)
32 BHAWANIGARH PB-10-004-061-001/101
(AKBARPUR) 		2610004000NRG23060420230382665 06/04/2023 GURMIT KAUR 2610004WL020784 GURMIT KAUR 00349 PSIB0000275 1128 1128 Processed 13/05/2023 1533320064 GURMIT KAUR PUNJAB & SIND BANK(607087)
33 BHAWANIGARH PB-10-004-061-001/102
(AKBARPUR) 		2610004000NRG23060420230382666 06/04/2023 Swarnjit Kaur 2610004WL020784 Swarnjit Kaur 00349 PSIB0000275 282 282 Processed 13/05/2023 1533319985 SWARNJIT KAUR PUNJAB & SIND BANK(607087)
34 BHAWANIGARH PB-10-004-061-001/106
(AKBARPUR) 		2610004000NRG23060420230382669 06/04/2023 Jaswinder Kaur 2610004WL020784 Jaswinder Kaur 00349 PSIB0000275 1128 1128 Processed 13/05/2023 1533319986 JASWINDER KAURW/OHAKAM S THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
35 BHAWANIGARH PB-10-004-061-001/123
(AKBARPUR) 		2610004000NRG23060420230382670 06/04/2023 MELO KAUR 2610004WL020784 MELO KAUR 00349 PSIB0000275 1410 1410 Processed 13/05/2023 1533320075 MELO KAUR UNION BANK OF INDIA(508500)
36 BHAWANIGARH PB-10-004-061-001/126
(AKBARPUR) 		2610004000NRG23060420230382671 06/04/2023 LAKHVEER KAUR 2610004WL020784 LAKHVEER KAUR 00349 PSIB0000275 1410 1410 Processed 13/05/2023 1533319992 LAKHVEER KAUR PUNJAB & SIND BANK(607087)
37 BHAWANIGARH PB-10-004-061-001/127
(AKBARPUR) 		2610004000NRG23060420230382672 06/04/2023 BALWINDER KAUR 2610004WL020784 BALWINDER KAUR 00349 PSIB0000275 846 846 Processed 13/05/2023 1533319990 BALWINDER KAUR WO KRISHAN SINGH PUNJAB & SIND BANK(607087)
38 BHAWANIGARH PB-10-004-061-001/134
(AKBARPUR) 		2610004000NRG23060420230382673 06/04/2023 JASVINDER KAUR 2610004WL020784 JASVINDER KAUR 00349 PSIB0000275 1410 1410 Processed 13/05/2023 1533320070 SMT JASVINDER KAUR & DSSO S GURTEJ SINGH PUNJAB & SIND BANK(607087)
39 BHAWANIGARH PB-10-004-061-001/153
(AKBARPUR) 		2610004000NRG23060420230382674 06/04/2023 RANI KAUR 2610004WL020784 RANI KAUR 00349 PSIB0000275 1128 1128 Processed 13/05/2023 1533319993 RANI KAUR PUNJAB & SIND BANK(607087)
40 BHAWANIGARH PB-10-004-061-001/18
(AKBARPUR) 		2610004000NRG23060420230382675 06/04/2023 Gurmeet Kaur 2610004WL020784 Gurmeet Kaur 00349 PSIB0000275 1410 1410 Processed 13/05/2023 1533319987 GURMEET KAUR PUNJAB & SIND BANK(607087)
41 BHAWANIGARH PB-10-004-061-001/23
(AKBARPUR) 		2610004000NRG23060420230382676 06/04/2023 Balvir Kaur 2610004WL020784 Balvir Kaur 00349 PSIB0000275 846 846 Processed 13/05/2023 1533320065 BALVEER KAUR PUNJAB & SIND BANK(607087)
42 BHAWANIGARH PB-10-004-061-001/35
(AKBARPUR) 		2610004000NRG23060420230382677 06/04/2023 Gurmeet Kaur 2610004WL020784 Gurmeet Kaur 00349 PSIB0000275 1410 1410 Processed 13/05/2023 1533319983 GURMIT KAUR PUNJAB & SIND BANK(607087)
43 BHAWANIGARH PB-10-004-061-001/37
(AKBARPUR) 		2610004000NRG23060420230382678 06/04/2023 Harvinder Kaur 2610004WL020784 Harvinder Kaur 00349 PSIB0000275 1410 1410 Processed 13/05/2023 1533320069 HARWINDER KAUR HDFC BANK LTD(607152)
44 BHAWANIGARH PB-10-004-061-001/48
(AKBARPUR) 		2610004000NRG23060420230382680 06/04/2023 HARDEEP KAUR 2610004WL020784 HARDEEP KAUR 00349 PSIB0000275 1410 1410 Processed 13/05/2023 1533319994 HARDEEP KAUR UNION BANK OF INDIA(508500)
45 BHAWANIGARH PB-10-004-061-001/58
(AKBARPUR) 		2610004000NRG23060420230382681 06/04/2023 Dalip Kaur 2610004WL020784 Dalip Kaur 00349 PSIB0000275 1128 1128 Processed 13/05/2023 1533319988 DALIP KAUR W/O RULDU SINGH PUNJAB & SIND BANK(607087)
46 BHAWANIGARH PB-10-004-061-001/60
(AKBARPUR) 		2610004000NRG23060420230382682 06/04/2023 Naib Kaur 2610004WL020784 Naib Kaur 00349 PSIB0000275 1128 1128 Processed 13/05/2023 1533320066 NAIB KAUR PUNJAB & SIND BANK(607087)
47 BHAWANIGARH PB-10-004-061-001/65
(AKBARPUR) 		2610004000NRG23060420230382683 06/04/2023 Gurmeet Kaur 2610004WL020784 Gurmeet Kaur 00349 PSIB0000275 1128 1128 Processed 13/05/2023 1533320068 GURJIT KAUR PUNJAB & SIND BANK(607087)
48 BHAWANIGARH PB-10-004-061-001/7
(AKBARPUR) 		2610004000NRG23060420230382684 06/04/2023 Ranjit Kaur 2610004WL020784 Ranjit Kaur 00349 PSIB0000275 1410 1410 Processed 13/05/2023 1533320063 RANJIT KAUR PUNJAB & SIND BANK(607087)
49 BHAWANIGARH PB-10-004-061-001/70
(AKBARPUR) 		2610004000NRG23060420230382685 06/04/2023 Amarjit Kaur 2610004WL020784 Amarjit Kaur 00349 PSIB0000275 1410 1410 Processed 13/05/2023 1533319989 AMARJIT KAUR PUNJAB & SIND BANK(607087)
50 BHAWANIGARH PB-10-004-061-001/77
(AKBARPUR) 		2610004000NRG23060420230382686 06/04/2023 PRITAM KAUR 2610004WL020784 PRITAM KAUR 00349 PSIB0000275 1128 1128 Processed 13/05/2023 1533319984 PARITAM KAUR WO RAM DITA PUNJAB & SIND BANK(607087)
51 BHAWANIGARH PB-10-004-061-001/89
(AKBARPUR) 		2610004000NRG23060420230382687 06/04/2023 JASWINDER KAUR 2610004WL020784 JASWINDER KAUR 00349 PSIB0000275 1410 1410 Processed 13/05/2023 1533320067 JASWINDER KAUR PUNJAB & SIND BANK(607087)
52 BHAWANIGARH PB-10-004-061-001/9
(AKBARPUR) 		2610004000NRG23060420230382688 06/04/2023 SINDER KAUR 2610004WL020784 SINDER KAUR 00349 PSIB0000275 1128 1128 Processed 13/05/2023 1533319991 SINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 25380 25380
53 BHAWANIGARH PB-10-004-039-001/234
(BATRIANA) 		2610004000NRG23060420230382949 06/04/2023 JASVIR KAUR 2610004WL020812 JASVIR KAUR 00349 PSIB0021320 282 282 Processed 13/05/2023 1533319995 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 282 282
54 BHAWANIGARH PB-10-004-039-001/233
(BATRIANA) 		2610004000NRG23060420230382948 06/04/2023 AJAIB SINGH 2610004WL020812 AJAIB SINGH 00352 PUNB0PGB003 282 282 Processed 13/05/2023 1533320024 AJAIB SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
55 BHAWANIGARH PB-10-004-053-001/134
(DEHLEWAL) 		2610004000NRG23060420230382852 06/04/2023 AMANDEEP KAUR 2610004WL020798 AMANDEEP KAUR 00415 SBIN0016489 846 846 Processed 13/05/2023 1533320046 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
56 BHAWANIGARH PB-10-004-038-001/225
(BASSIARK) 		2610004000NRG23060420230382824 06/04/2023 PARAMJIT KAUR 2610004WL020795 PARAMJIT KAUR 00415 SBIN0050024 1410 1410 Processed 13/05/2023 1533320010 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
57 BHAWANIGARH PB-10-004-007-001/256
(MUNSHIWALA) 		2610004000NRG23060420230382863 06/04/2023 BALVIR SINGH 2610004WL020799 BALVIR SINGH 00415 SBIN0050330 1974 1974 Processed 13/05/2023 1533320011 MR BALVIR SINGH STATE BANK OF INDIA(508548)
58 BHAWANIGARH PB-10-004-007-001/34
(MUNSHIWALA) 		2610004000NRG23060420230382864 06/04/2023 BANT SINGH 2610004WL020799 BANT SINGH 00415 SBIN0050330 1974 1974 Processed 13/05/2023 1533319999 MR BANT SINGH STATE BANK OF INDIA(508548)
59 BHAWANIGARH PB-10-004-014-001/226
(BHARRO) 		2610004000NRG23060420230382833 06/04/2023 Surjit Kaur 2610004WL020796 Surjit Kaur 00415 SBIN0050330 1128 1128 Processed 13/05/2023 1533320005 SURJIT KAUR W/O CHHOTA SINGH IDBI BANK(607095)
60 BHAWANIGARH PB-10-004-014-001/249
(BHARRO) 		2610004000NRG23060420230382834 06/04/2023 KULWANT KAUR 2610004WL020796 KULWANT KAUR 00415 SBIN0050330 1128 1128 Processed 13/05/2023 1533320014 MS KULWANT KAUR STATE BANK OF INDIA(508548)
61 BHAWANIGARH PB-10-004-014-001/258
(BHARRO) 		2610004000NRG23060420230382835 06/04/2023 SURJIT KAUR 2610004WL020796 SURJIT KAUR 00415 SBIN0050330 1128 1128 Processed 13/05/2023 1533320029 SARJIT KAUR AMARJIT SINGH IDBI BANK(607095)
62 BHAWANIGARH PB-10-004-014-001/269
(BHARRO) 		2610004000NRG23060420230382836 06/04/2023 KAMALJIT KAUR 2610004WL020796 KAMALJIT KAUR 00415 SBIN0050330 564 564 Processed 13/05/2023 1533320032 KAMALJIT KAUR W/O PRAGAT SINGH IDBI BANK(607095)
63 BHAWANIGARH PB-10-004-014-001/270
(BHARRO) 		2610004000NRG23060420230382837 06/04/2023 SUKHDEV KAUR 2610004WL020796 SUKHDEV KAUR 00415 SBIN0050330 846 846 Processed 13/05/2023 1533320031 MS SUKHDEV KAUR STATE BANK OF INDIA(508548)
64 BHAWANIGARH PB-10-004-014-001/295
(BHARRO) 		2610004000NRG23060420230382840 06/04/2023 SAHINAJ 2610004WL020796 SAHINAJ 00415 SBIN0050330 564 564 Processed 13/05/2023 1533320033 SAHINAJ IDBI BANK(607095)
65 BHAWANIGARH PB-10-004-053-001/108
(DEHLEWAL) 		2610004000NRG23060420230382845 06/04/2023 KIRANJIT KAUR 2610004WL020798 KIRANJIT KAUR 00415 SBIN0050330 1410 1410 Processed 13/05/2023 1533320018 MS KIRANJIT KAUR STATE BANK OF INDIA(508548)
66 BHAWANIGARH PB-10-004-053-001/111
(DEHLEWAL) 		2610004000NRG23060420230382846 06/04/2023 SANDEEP KAUR 2610004WL020798 SANDEEP KAUR 00415 SBIN0050330 1410 1410 Processed 13/05/2023 1533320016 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
67 BHAWANIGARH PB-10-004-053-001/112
(DEHLEWAL) 		2610004000NRG23060420230382847 06/04/2023 RAJWINDER KAUR 2610004WL020798 RAJWINDER KAUR 00415 SBIN0050330 846 846 Processed 13/05/2023 1533320017 RAJWINDER KAUR W O KRISHNAN SINGH IDBI BANK(607095)
68 BHAWANIGARH PB-10-004-053-001/117
(DEHLEWAL) 		2610004000NRG23060420230382848 06/04/2023 PARAMJIT KAUR 2610004WL020798 PARAMJIT KAUR 00415 SBIN0050330 1974 1974 Processed 13/05/2023 1533320008 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
69 BHAWANIGARH PB-10-004-053-001/119
(DEHLEWAL) 		2610004000NRG23060420230382849 06/04/2023 RAJVEER KAUR 2610004WL020798 RAJVEER KAUR 00415 SBIN0050330 1974 1974 Processed 13/05/2023 1533320020 MS RAJVEER KAUR STATE BANK OF INDIA(508548)
70 BHAWANIGARH PB-10-004-053-001/124
(DEHLEWAL) 		2610004000NRG23060420230382850 06/04/2023 RANI KAUR 2610004WL020798 RANI KAUR 00415 SBIN0050330 1974 1974 Processed 13/05/2023 1533320015 RANI KAUR W/O MAKHAN SINGH IDBI BANK(607095)
71 BHAWANIGARH PB-10-004-053-001/140
(DEHLEWAL) 		2610004000NRG23060420230382854 06/04/2023 RANJIT KAUR 2610004WL020798 RANJIT KAUR 00415 SBIN0050330 1410 1410 Processed 13/05/2023 1533320002 RANJIT KAUR W/O JARNAIL SINGH UCO BANK(607066)
72 BHAWANIGARH PB-10-004-053-001/146
(DEHLEWAL) 		2610004000NRG23060420230382855 06/04/2023 BEANT KAUR 2610004WL020798 BEANT KAUR 00415 SBIN0050330 1974 1974 Processed 13/05/2023 1533320019 MS BEANT KAUR STATE BANK OF INDIA(508548)
73 BHAWANIGARH PB-10-004-053-001/37
(DEHLEWAL) 		2610004000NRG23060420230382857 06/04/2023 GURMAIL KAUR 2610004WL020798 GURMAIL KAUR 00415 SBIN0050330 1692 1692 Processed 13/05/2023 1533320009 MRS JAGMEL KAUR STATE BANK OF INDIA(508548)
74 BHAWANIGARH PB-10-004-053-001/64
(DEHLEWAL) 		2610004000NRG23060420230382858 06/04/2023 HARBANS SINGH 2610004WL020798 HARBANS SINGH 00415 SBIN0050330 1974 1974 Processed 13/05/2023 1533320043 HARBANS SINGH STATE BANK OF INDIA(508548)
75 BHAWANIGARH PB-10-004-053-001/74
(DEHLEWAL) 		2610004000NRG23060420230382859 06/04/2023 AJAB SINGH 2610004WL020798 AJAB SINGH 00415 SBIN0050330 1410 1410 Processed 13/05/2023 1533320007 Mr. Ajaib Singh INDIAN BANK(607105)
76 BHAWANIGARH PB-10-004-053-001/84
(DEHLEWAL) 		2610004000NRG23060420230382861 06/04/2023 NEK KAUR 2610004WL020798 NEK KAUR 00415 SBIN0050330 1692 1692 Processed 13/05/2023 1533320039 MR NEKO KAUR STATE BANK OF INDIA(508548)
SubTotal 29046 29046
77 BHAWANIGARH PB-10-004-053-001/131
(DEHLEWAL) 		2610004000NRG23060420230382851 06/04/2023 CHHAJU SINGH 2610004WL020798 CHHAJU SINGH 00415 SBIN0050365 1974 1974 Processed 13/05/2023 1533320004 MR CHAJJU SINGHSOCHAND SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
78 BHAWANIGARH PB-10-004-061-001/102
(AKBARPUR) 		2610004000NRG23060420230382667 06/04/2023 SINDER KAUR 2610004WL020784 SINDER KAUR 00415 SBIN0050367 1128 1128 Processed 13/05/2023 1533320036 MISS SINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
79 BHAWANIGARH PB-10-004-007-001/13
(MUNSHIWALA) 		2610004000NRG23060420230382862 06/04/2023 OM PRAKASH 2610004WL020799 OM PRAKASH 00415 SBIN0050406 1974 1974 Processed 13/05/2023 1533320012 MR OM PRAKASH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
80 BHAWANIGARH PB-10-004-038-001/112
(BASSIARK) 		2610004000NRG23060420230382819 06/04/2023 PYARO KAUR 2610004WL020795 PYARO KAUR 00415 SBIN0050476 1410 1410 Processed 13/05/2023 1533320000 MRS PIARO KAUR KAUR WO MELA SINGH CDPO 1 STATE BANK OF INDIA(508548)
81 BHAWANIGARH PB-10-004-038-001/137
(BASSIARK) 		2610004000NRG23060420230382820 06/04/2023 GURMEL KAUR 2610004WL020795 GURMEL KAUR 00415 SBIN0050476 1410 1410 Processed 13/05/2023 1533320041 MISS GURMEL KAUR STATE BANK OF INDIA(508548)
82 BHAWANIGARH PB-10-004-038-001/148
(BASSIARK) 		2610004000NRG23060420230382821 06/04/2023 JASVIR KAUR 2610004WL020795 JASVIR KAUR 00415 SBIN0050476 1128 1128 Processed 13/05/2023 1533320006 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
83 BHAWANIGARH PB-10-004-038-001/176
(BASSIARK) 		2610004000NRG23060420230382822 06/04/2023 JASWINDER KAUR 2610004WL020795 JASWINDER KAUR 00415 SBIN0050476 1410 1410 Processed 13/05/2023 1533320030 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
84 BHAWANIGARH PB-10-004-038-001/21
(BASSIARK) 		2610004000NRG23060420230382823 06/04/2023 JASVIR KAUR 2610004WL020795 JASVIR KAUR 00415 SBIN0050476 1410 1410 Processed 13/05/2023 1533320028 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
85 BHAWANIGARH PB-10-004-038-001/247
(BASSIARK) 		2610004000NRG23060420230382825 06/04/2023 MEENA RANI 2610004WL020795 MEENA RANI 00415 SBIN0050476 1410 1410 Processed 13/05/2023 1533320045 MR MEENA RANI STATE BANK OF INDIA(508548)
86 BHAWANIGARH PB-10-004-038-001/25
(BASSIARK) 		2610004000NRG23060420230382826 06/04/2023 VIRSA SINGH 2610004WL020795 VIRSA SINGH 00415 SBIN0050476 1410 1410 Processed 13/05/2023 1533320037 MR VIRSA SINGH CDPO PL NO 178876 SO CHAN STATE BANK OF INDIA(508548)
87 BHAWANIGARH PB-10-004-038-001/36
(BASSIARK) 		2610004000NRG23060420230382827 06/04/2023 BANT KAUR 2610004WL020795 BANT KAUR 00415 SBIN0050476 1410 1410 Processed 13/05/2023 1533320040 MRS BANT KAUR STATE BANK OF INDIA(508548)
88 BHAWANIGARH PB-10-004-038-001/55
(BASSIARK) 		2610004000NRG23060420230382828 06/04/2023 Amarjit Kaur 2610004WL020795 Amarjit Kaur 00415 SBIN0050476 1410 1410 Processed 13/05/2023 1533320003 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
89 BHAWANIGARH PB-10-004-038-001/58
(BASSIARK) 		2610004000NRG23060420230382829 06/04/2023 CHARANJIT KAUR 2610004WL020795 CHARANJIT KAUR 00415 SBIN0050476 1410 1410 Processed 13/05/2023 1533320001 MRS CHARANJIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
90 BHAWANIGARH PB-10-004-038-001/65
(BASSIARK) 		2610004000NRG23060420230382830 06/04/2023 PARAMJIT KAUR 2610004WL020795 PARAMJIT KAUR 00415 SBIN0050476 1128 1128 Processed 13/05/2023 1533320035 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
91 BHAWANIGARH PB-10-004-039-001/202
(BATRIANA) 		2610004000NRG23060420230382947 06/04/2023 RAJ KUMAR 2610004WL020812 RAJ KUMAR 00415 SBIN0050476 282 282 Processed 13/05/2023 1533320013 MR RAJ KUMAR STATE BANK OF INDIA(508548)
92 BHAWANIGARH PB-10-004-064-001/211
(BHATIWAL KALAN) 		2610004000NRG23060420230382843 06/04/2023 BALVIR SINGH 2610004WL020797 BALVIR SINGH 00415 SBIN0050476 1974 1974 Processed 13/05/2023 1533320038 MR BALBIR SINGH SO BASAKHI SINGH CDPO 67 STATE BANK OF INDIA(508548)
93 BHAWANIGARH PB-10-004-064-001/245
(BHATIWAL KALAN) 		2610004000NRG23060420230382844 06/04/2023 BISAKHI SINGH 2610004WL020797 BISAKHI SINGH 00415 SBIN0050476 1974 1974 Processed 13/05/2023 1533320034 MR BASAKHI SINGH STATE BANK OF INDIA(508548)
SubTotal 19176 19176
94 BHAWANIGARH PB-10-004-061-001/43
(AKBARPUR) 		2610004000NRG23060420230382679 06/04/2023 SHAGANPREET KAUR 2610004WL020784 SHAGANPREET KAUR 00468 UBIN0535532 1410 1410 Processed 13/05/2023 1533319997 SHAGANPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 1410 1410
Total 119286 119286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_060423APB_FTO_1143 AXIS BANK UTIB0001640 NAGRA 5076
2 BHAWANIGARH PB2610004_060423APB_FTO_1143 Central Bank Of India CBIN0284682 Nabha 1128
3 BHAWANIGARH PB2610004_060423APB_FTO_1143 IDBI Bank IBKL0001853 Bharo 6486
4 BHAWANIGARH PB2610004_060423APB_FTO_1143 Indian Bank IDIB000B777 Bhawanigarh 1410
5 BHAWANIGARH PB2610004_060423APB_FTO_1143 Indian Bank IDIB000N039 NABHA 564
6 BHAWANIGARH PB2610004_060423APB_FTO_1143 Malwa Gramin Bank SBIN0RRMLGB Gharancho 1410
7 BHAWANIGARH PB2610004_060423APB_FTO_1143 Malwa Gramin Bank SBIN0RRMLGB Majhi 20304
8 BHAWANIGARH PB2610004_060423APB_FTO_1143 Punjab & Sind Bank PSIB0000275 Gharachon 25380
9 BHAWANIGARH PB2610004_060423APB_FTO_1143 Punjab & Sind Bank PSIB0021320 Jhaneri 282
10 BHAWANIGARH PB2610004_060423APB_FTO_1143 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 282
11 BHAWANIGARH PB2610004_060423APB_FTO_1143 State Bank of India SBIN0016489 Bhawanigarh 846
12 BHAWANIGARH PB2610004_060423APB_FTO_1143 State Bank of India SBIN0050024 PATRAN 1410
13 BHAWANIGARH PB2610004_060423APB_FTO_1143 State Bank of India SBIN0050330 KALA JHAR 29046
14 BHAWANIGARH PB2610004_060423APB_FTO_1143 State Bank of India SBIN0050365 NABHA N.G.M. 1974
15 BHAWANIGARH PB2610004_060423APB_FTO_1143 State Bank of India SBIN0050367 MEHLAN 1128
16 BHAWANIGARH PB2610004_060423APB_FTO_1143 State Bank of India SBIN0050406 NADAMPUR 1974
17 BHAWANIGARH PB2610004_060423APB_FTO_1143 State Bank of India SBIN0050476 BHATIWAL KALAN 19176
18 BHAWANIGARH PB2610004_060423APB_FTO_1143 Union Bank of India UBIN0535532 SANGRUR 1410

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