Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:24:05 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_030323APB_FTO_109758
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-10-004-063-001/431
(NAGRA) 		2610004000NRG23280220230323424 03/03/2023 RAGHVIR SINGH 2610004WL018583 RAGHVIR SINGH 00032 UTIB0001640 1410 1410 Processed 03/04/2023 0495355932 RAGHVIR SINGH S/O AJMER SINGH AXIS BANK(607153)
SubTotal 1410 1410
2 BHAWANIGARH PB-10-004-056-001/138
(FATHEGARH BADHSON) 		2610004000NRG23280220230323428 03/03/2023 MANJIT KAUR 2610004WL018584 MANJIT KAUR 00152 HDFC0001957 1974 1974 Processed 03/04/2023 0495355880 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
3 BHAWANIGARH PB-10-004-014-001/185
(BHARRO) 		2610004000NRG23030320230323898 03/03/2023 Sarabjit Kaur 2610004WL018682 Sarabjit Kaur 00165 IBKL0001853 1692 1692 Processed 03/04/2023 0495355868 SARABJIT KAUR IDBI BANK(607095)
4 BHAWANIGARH PB-10-004-014-001/247
(BHARRO) 		2610004000NRG23030320230323900 03/03/2023 PARGAT KAUR 2610004WL018682 PARGAT KAUR 00165 IBKL0001853 1128 1128 Processed 03/04/2023 0495355869 PARGAT KAUR W/O TARA SINGH IDBI BANK(607095)
5 BHAWANIGARH PB-10-004-014-001/251
(BHARRO) 		2610004000NRG23030320230323901 03/03/2023 PINKY 2610004WL018682 PINKY 00165 IBKL0001853 564 564 Processed 03/04/2023 0495355866 PINKY IDBI BANK(607095)
6 BHAWANIGARH PB-10-004-014-001/271
(BHARRO) 		2610004000NRG23030320230323906 03/03/2023 PARAMJIT KAUR 2610004WL018682 PARAMJIT KAUR 00165 IBKL0001853 1692 1692 Processed 03/04/2023 0495355870 PARAMJIT KAUR W O JAS PAL SINGH IDBI BANK(607095)
7 BHAWANIGARH PB-10-004-014-001/312
(BHARRO) 		2610004000NRG23030320230323907 03/03/2023 PARAMJIT KAUR 2610004WL018682 PARAMJIT KAUR 00165 IBKL0001853 1692 1692 Processed 03/04/2023 0495355867 PARAMJIT KAURW/O PARAMJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
8 BHAWANIGARH PB-10-004-057-001/45
(FAMMANWAL) 		2610004000NRG23020320230323712 03/03/2023 BHAGWANT SINGH 2610004WL018656 BHAGWANT SINGH 00165 IBKL0001853 282 282 Processed 03/04/2023 0495355871 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 7050 7050
9 BHAWANIGARH PB-10-004-046-001/258
(MAJHI) 		2610004000NRG23020320230323702 03/03/2023 HAKAM SINGH 2610004WL018651 HAKAM SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495355864 HAKAM SINGH S.O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
10 BHAWANIGARH PB-10-004-056-001/167
(FATHEGARH BADHSON) 		2610004000NRG23280220230323432 03/03/2023 KARAMJIT KAUR 2610004WL018584 KARAMJIT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495355949 KARAMJIT KAUR ICICI BANK LTD(508534)
11 BHAWANIGARH PB-10-004-066-001/79
(SANGRAHRI) 		2610004000NRG23020320230323706 03/03/2023 BEANT KAUR 2610004WL018654 BEANT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495355929 BEANT KAUR HDFC BANK LTD(607152)
SubTotal 5076 5076
12 BHAWANIGARH PB-10-004-010-001/216
(SAKRODI) 		2610004000NRG23010320230323640 03/03/2023 BALJIT SINGH 2610004WL018640 BALJIT SINGH 00349 PSIB0000261 522 522 Processed 03/04/2023 0495355856 BALJIT SINGH S/O RAGHVEER SING THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
13 BHAWANIGARH PB-10-004-036-001/10
(PANWAN) 		2610004000NRG23030320230323888 03/03/2023 Usha Rani 2610004WL018681 Usha Rani 00349 PSIB0000261 1974 1974 Processed 03/04/2023 0495355853 USHA RANI PUNJAB NATIONAL BANK(508568)
14 BHAWANIGARH PB-10-004-036-001/101
(PANWAN) 		2610004000NRG23030320230323889 03/03/2023 JASVIR KAUR 2610004WL018681 JASVIR KAUR 00349 PSIB0000261 1974 1974 Processed 03/04/2023 0495355858 JASVIR KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
15 BHAWANIGARH PB-10-004-036-001/3
(PANWAN) 		2610004000NRG23030320230323893 03/03/2023 Bachan Kaur 2610004WL018681 Bachan Kaur 00349 PSIB0000261 1974 1974 Processed 03/04/2023 0495355854 BACHAN KAUR PUNJAB NATIONAL BANK(508568)
16 BHAWANIGARH PB-10-004-036-001/77
(PANWAN) 		2610004000NRG23030320230323894 03/03/2023 SUKHPAL KAUR 2610004WL018681 SUKHPAL KAUR 00349 PSIB0000261 1974 1974 Processed 03/04/2023 0495355855 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
17 BHAWANIGARH PB-10-004-036-001/8
(PANWAN) 		2610004000NRG23030320230323896 03/03/2023 Ghola Singh 2610004WL018681 Ghola Singh 00349 PSIB0000261 1974 1974 Processed 03/04/2023 0495355948 GHULA SINGH S/O.JOGINDER SINGH PUNJAB & SIND BANK(607087)
18 BHAWANIGARH PB-10-004-036-001/99
(PANWAN) 		2610004000NRG23030320230323897 03/03/2023 CHARANJIT KAUR 2610004WL018681 CHARANJIT KAUR 00349 PSIB0000261 1974 1974 Processed 03/04/2023 0495355857 CHARANJIT KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
SubTotal 12366 12366
19 BHAWANIGARH PB-10-004-049-001/368
(GHARANCHO) 		2610004000NRG23280220230323435 03/03/2023 GURCHARAN KAUR 2610004WL018585 GURCHARAN KAUR 00349 PSIB0000275 1974 1974 Processed 03/04/2023 0495355859 GURCHARAN KAUR AND DSSO PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
20 BHAWANIGARH PB-10-004-017-001/312
(BALIAAL) 		2610004000NRG23010320230323643 03/03/2023 BABALDEEP KAUR 2610004WL018641 BABALDEEP KAUR 00349 PSIB0021264 1974 1974 Processed 03/04/2023 0495355946 BABALDEEP KAUR WO SONI SINGH PUNJAB & SIND BANK(607087)
21 BHAWANIGARH PB-10-004-017-001/318
(BALIAAL) 		2610004000NRG23010320230323644 03/03/2023 KIRNA 2610004WL018641 KIRNA 00349 PSIB0021264 1974 1974 Processed 03/04/2023 0495355947 KIRNA PUNJAB & SIND BANK(607087)
22 BHAWANIGARH PB-10-004-017-001/338
(BALIAAL) 		2610004000NRG23010320230323645 03/03/2023 AMARJIT KAUR 2610004WL018641 AMARJIT KAUR 00349 PSIB0021264 1974 1974 Processed 03/04/2023 0495355862 AMARJIT KAUR PUNJAB & SIND BANK(607087)
23 BHAWANIGARH PB-10-004-017-001/368
(BALIAAL) 		2610004000NRG23010320230323646 03/03/2023 HARJIT KAUR 2610004WL018641 HARJIT KAUR 00349 PSIB0021264 1974 1974 Processed 03/04/2023 0495355863 HARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 7896 7896
24 BHAWANIGARH PB-10-004-049-001/368
(GHARANCHO) 		2610004000NRG23280220230323436 03/03/2023 SUKHVIR SINGH 2610004WL018585 SUKHVIR SINGH 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495355928 SUKHVIR SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
25 BHAWANIGARH PB-10-004-056-001/1
(FATHEGARH BADHSON) 		2610004000NRG23280220230323426 03/03/2023 GAGANDEEP KAUR 2610004WL018584 GAGANDEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495355931 GAGANDEEP KAUR WO JASWANT SINGH PUNJAB GRAMIN BANK(607138)
26 BHAWANIGARH PB-10-004-056-001/142
(FATHEGARH BADHSON) 		2610004000NRG23280220230323429 03/03/2023 SATNAM SINGH 2610004WL018584 SATNAM SINGH 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495355930 SATNAM SINGH S/O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4230 4230
27 BHAWANIGARH PB-10-004-038-001/104
(BASSIARK) 		2610004000NRG23280220230323394 03/03/2023 SINDER KAUR 2610004WL018578 SINDER KAUR 00354 PUNB0045210 1974 1974 Processed 03/04/2023 0495355861 MRS SINDER KAUR STATE BANK OF INDIA(508548)
28 BHAWANIGARH PB-10-004-038-001/50
(BASSIARK) 		2610004000NRG23280220230323399 03/03/2023 BANT KAUR 2610004WL018578 BANT KAUR 00354 PUNB0045210 1974 1974 Processed 03/04/2023 0495355860 MRS BANT KAUR STATE BANK OF INDIA(508548)
SubTotal 3948 3948
29 BHAWANIGARH PB-10-004-053-001/113
(DEHLEWAL) 		2610004000NRG23020320230323656 03/03/2023 GURDEV KAUR 2610004WL018643 GURDEV KAUR 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0495355873 GURDEV KAUR W/O.GURMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
30 BHAWANIGARH PB-10-004-036-001/119
(PANWAN) 		2610004000NRG23030320230323890 03/03/2023 JASVIR KAUR 2610004WL018681 JASVIR KAUR 00354 PUNB0682300 1410 1410 Processed 03/04/2023 0495355933 JASVIR KAUR W/ JASVIR SINGH PUNJAB NATIONAL BANK(508568)
31 BHAWANIGARH PB-10-004-036-001/160
(PANWAN) 		2610004000NRG23030320230323891 03/03/2023 RAJWINDER KAUR 2610004WL018681 RAJWINDER KAUR 00354 PUNB0682300 1692 1692 Processed 03/04/2023 0495355926 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
32 BHAWANIGARH PB-10-004-036-001/78
(PANWAN) 		2610004000NRG23030320230323895 03/03/2023 HARDEEP KAUR 2610004WL018681 HARDEEP KAUR 00354 PUNB0682300 1974 1974 Processed 03/04/2023 0495355927 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
33 BHAWANIGARH PB-10-004-056-001/178
(FATHEGARH BADHSON) 		2610004000NRG23280220230323433 03/03/2023 JASWANT SINGH 2610004WL018584 JASWANT SINGH 00354 PUNB0682300 564 564 Processed 03/04/2023 0495355925 JASWANT SINGH S/O RAGHBIR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
34 BHAWANIGARH PB-10-004-038-001/198
(BASSIARK) 		2610004000NRG23280220230323397 03/03/2023 JASWINDER KAUR 2610004WL018578 JASWINDER KAUR 00415 SBIN0003247 1692 1692 Processed 03/04/2023 0495355872 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
35 BHAWANIGARH PB-10-004-013-001/73
(NOORPURA) 		2610004000NRG23030320230323887 03/03/2023 BALJEET KAUR 2610004WL018680 BALJEET KAUR 00415 SBIN0007190 1410 1410 Processed 03/04/2023 0495355879 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
36 BHAWANIGARH PB-10-004-056-001/151
(FATHEGARH BADHSON) 		2610004000NRG23280220230323430 03/03/2023 BALJEET KAUR 2610004WL018584 BALJEET KAUR 00415 SBIN0016489 1974 1974 Processed 03/04/2023 0495355874 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
37 BHAWANIGARH PB-10-004-030-001/267
(BALAD KHURD) 		2610004000NRG23280220230323422 03/03/2023 MONIKA SIDHU 2610004WL018583 MONIKA SIDHU 00415 SBIN0050033 1974 1974 Processed 03/04/2023 0495355903 MONIKA SIDHU DO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
38 BHAWANIGARH PB-10-004-036-001/166
(PANWAN) 		2610004000NRG23030320230323892 03/03/2023 RAJ SINGH 2610004WL018681 RAJ SINGH 00415 SBIN0050033 846 846 Processed 03/04/2023 0495355907 Raj Singh THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
39 BHAWANIGARH PB-10-004-038-001/53
(BASSIARK) 		2610004000NRG23280220230323400 03/03/2023 GURMAIL KAUR 2610004WL018578 GURMAIL KAUR 00415 SBIN0050033 1974 1974 Processed 03/04/2023 0495355883 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
40 BHAWANIGARH PB-10-004-038-001/76
(BASSIARK) 		2610004000NRG23280220230323401 03/03/2023 ANGREJ KAUR 2610004WL018578 ANGREJ KAUR 00415 SBIN0050033 1692 1692 Processed 03/04/2023 0495355882 MISS ANGREJ KAUR STATE BANK OF INDIA(508548)
41 BHAWANIGARH PB-10-004-056-001/127
(FATHEGARH BADHSON) 		2610004000NRG23280220230323427 03/03/2023 AMAR KAUR 2610004WL018584 AMAR KAUR 00415 SBIN0050033 1692 1692 Processed 03/04/2023 0495355913 MRS AMAR KAUR STATE BANK OF INDIA(508548)
42 BHAWANIGARH PB-10-004-056-001/158
(FATHEGARH BADHSON) 		2610004000NRG23280220230323431 03/03/2023 GURMEET KAUR 2610004WL018584 GURMEET KAUR 00415 SBIN0050033 1692 1692 Processed 03/04/2023 0495355945 GURMEET KAUR W/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
43 BHAWANIGARH PB-10-004-056-001/92
(FATHEGARH BADHSON) 		2610004000NRG23280220230323434 03/03/2023 SHER SINGH 2610004WL018584 SHER SINGH 00415 SBIN0050033 1974 1974 Processed 03/04/2023 0495355890 MR SHER SINGH STATE BANK OF INDIA(508548)
SubTotal 11844 11844
44 BHAWANIGARH PB-10-004-013-001/126
(NOORPURA) 		2610004000NRG23030320230323882 03/03/2023 SEEMA DEVI 2610004WL018680 SEEMA DEVI 00415 SBIN0050330 1410 1410 Processed 03/04/2023 0495355878 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
45 BHAWANIGARH PB-10-004-013-001/3
(NOORPURA) 		2610004000NRG23030320230323884 03/03/2023 RAMANDEEP KAUR 2610004WL018680 RAMANDEEP KAUR 00415 SBIN0050330 1410 1410 Processed 03/04/2023 0495355912 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
46 BHAWANIGARH PB-10-004-013-001/4
(NOORPURA) 		2610004000NRG23030320230323885 03/03/2023 Parmjit Kaur 2610004WL018680 Parmjit Kaur 00415 SBIN0050330 1128 1128 Processed 03/04/2023 0495355909 PARAMJIT KAUR WO BHUPINDER SINGH UNION BANK OF INDIA(508500)
47 BHAWANIGARH PB-10-004-013-001/6
(NOORPURA) 		2610004000NRG23030320230323886 03/03/2023 Kartar Kaur 2610004WL018680 Kartar Kaur 00415 SBIN0050330 846 846 Processed 03/04/2023 0495355942 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
48 BHAWANIGARH PB-10-004-014-001/226
(BHARRO) 		2610004000NRG23030320230323899 03/03/2023 Surjit Kaur 2610004WL018682 Surjit Kaur 00415 SBIN0050330 1692 1692 Processed 03/04/2023 0495355892 SURJIT KAUR W/O CHHOTA SINGH IDBI BANK(607095)
49 BHAWANIGARH PB-10-004-014-001/258
(BHARRO) 		2610004000NRG23030320230323902 03/03/2023 SURJIT KAUR 2610004WL018682 SURJIT KAUR 00415 SBIN0050330 846 846 Processed 03/04/2023 0495355934 SARJIT KAUR AMARJIT SINGH IDBI BANK(607095)
50 BHAWANIGARH PB-10-004-014-001/267
(BHARRO) 		2610004000NRG23030320230323903 03/03/2023 GURCHARAN SINGH 2610004WL018682 GURCHARAN SINGH 00415 SBIN0050330 282 282 Processed 03/04/2023 0495355936 MR GURCHARN SINGH STATE BANK OF INDIA(508548)
51 BHAWANIGARH PB-10-004-014-001/269
(BHARRO) 		2610004000NRG23030320230323904 03/03/2023 KAMALJIT KAUR 2610004WL018682 KAMALJIT KAUR 00415 SBIN0050330 1410 1410 Processed 03/04/2023 0495355935 KAMALJIT KAUR W/O PRAGAT SINGH IDBI BANK(607095)
52 BHAWANIGARH PB-10-004-014-001/270
(BHARRO) 		2610004000NRG23030320230323905 03/03/2023 SUKHDEV KAUR 2610004WL018682 SUKHDEV KAUR 00415 SBIN0050330 1128 1128 Processed 03/04/2023 0495355919 MS SUKHDEV KAUR STATE BANK OF INDIA(508548)
53 BHAWANIGARH PB-10-004-022-001/1
(LEKHEWAL) 		2610004000NRG23270220230323351 03/03/2023 MANJIT KAUR 2610004WL018569 MANJIT KAUR 00415 SBIN0050330 1410 1410 Processed 03/04/2023 0495355888 MRS MANJEET KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
54 BHAWANIGARH PB-10-004-022-001/15
(LEKHEWAL) 		2610004000NRG23270220230323352 03/03/2023 HARWINDER KAUR 2610004WL018569 HARWINDER KAUR 00415 SBIN0050330 1128 1128 Processed 03/04/2023 0495355876 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
55 BHAWANIGARH PB-10-004-022-001/18
(LEKHEWAL) 		2610004000NRG23270220230323353 03/03/2023 SOMA DEVI 2610004WL018569 SOMA DEVI 00415 SBIN0050330 1410 1410 Processed 03/04/2023 0495355922 MR SOMA DEVI STATE BANK OF INDIA(508548)
56 BHAWANIGARH PB-10-004-022-001/47
(LEKHEWAL) 		2610004000NRG23270220230323354 03/03/2023 JASVIR KAUR 2610004WL018569 JASVIR KAUR 00415 SBIN0050330 1410 1410 Processed 03/04/2023 0495355916 MRS JASVIR KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
57 BHAWANIGARH PB-10-004-022-001/53
(LEKHEWAL) 		2610004000NRG23270220230323355 03/03/2023 JOGINDER KAUR 2610004WL018569 JOGINDER KAUR 00415 SBIN0050330 1410 1410 Processed 03/04/2023 0495355915 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
58 BHAWANIGARH PB-10-004-022-001/7
(LEKHEWAL) 		2610004000NRG23270220230323356 03/03/2023 Charanjit Kaur 2610004WL018569 Charanjit Kaur 00415 SBIN0050330 1410 1410 Processed 03/04/2023 0495355895 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
59 BHAWANIGARH PB-10-004-022-001/79
(LEKHEWAL) 		2610004000NRG23270220230323358 03/03/2023 JAJJ SINGH 2610004WL018569 JAJJ SINGH 00415 SBIN0050330 1410 1410 Processed 03/04/2023 0495355905 MR JAJ SINGH STATE BANK OF INDIA(508548)
60 BHAWANIGARH PB-10-004-022-001/79
(LEKHEWAL) 		2610004000NRG23270220230323357 03/03/2023 SARABJEET KAUR 2610004WL018569 SARABJEET KAUR 00415 SBIN0050330 1410 1410 Processed 03/04/2023 0495355887 MR KULWANT SINGH STATE BANK OF INDIA(508548)
61 BHAWANIGARH PB-10-004-053-001/157
(DEHLEWAL) 		2610004000NRG23020320230323657 03/03/2023 JASPAL KAUR 2610004WL018643 JASPAL KAUR 00415 SBIN0050330 1974 1974 Processed 03/04/2023 0495355920 JASPAL KAUR W/O GEJA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
62 BHAWANIGARH PB-10-004-053-001/158
(DEHLEWAL) 		2610004000NRG23020320230323658 03/03/2023 JASWINDER KAUR 2610004WL018643 JASWINDER KAUR 00415 SBIN0050330 1974 1974 Processed 03/04/2023 0495355921 JASWINDER KAUR W/O DALIP SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
63 BHAWANIGARH PB-10-004-053-001/69
(DEHLEWAL) 		2610004000NRG23020320230323659 03/03/2023 GURCHARN DASS 2610004WL018643 GURCHARN DASS 00415 SBIN0050330 1974 1974 Processed 03/04/2023 0495355886 GURCHARAN DAS S/O BANT DAS THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
64 BHAWANIGARH PB-10-004-053-001/97
(DEHLEWAL) 		2610004000NRG23020320230323660 03/03/2023 SURJIT KAUR 2610004WL018643 SURJIT KAUR 00415 SBIN0050330 1692 1692 Processed 03/04/2023 0495355910 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 28764 28764
65 BHAWANIGARH PB-10-004-025-001/43
(HARDITPURA) 		2610004000NRG23280220230323417 03/03/2023 BALJINDER KAUR 2610004WL018583 BALJINDER KAUR 00415 SBIN0050406 1692 1692 Processed 03/04/2023 0495355881 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
66 BHAWANIGARH PB-10-004-025-001/53
(HARDITPURA) 		2610004000NRG23280220230323418 03/03/2023 SURINDER KAUR 2610004WL018583 SURINDER KAUR 00415 SBIN0050406 1410 1410 Processed 03/04/2023 0495355943 MR SURINDER KAUR STATE BANK OF INDIA(508548)
67 BHAWANIGARH PB-10-004-025-001/68
(HARDITPURA) 		2610004000NRG23280220230323419 03/03/2023 CHARANJIT KAUR 2610004WL018583 CHARANJIT KAUR 00415 SBIN0050406 1410 1410 Processed 03/04/2023 0495355938 MRS CHARANJIT KAUR DSSO STATE BANK OF INDIA(508548)
68 BHAWANIGARH PB-10-004-025-001/83
(HARDITPURA) 		2610004000NRG23280220230323420 03/03/2023 RANJIT KAUR 2610004WL018583 RANJIT KAUR 00415 SBIN0050406 1128 1128 Processed 03/04/2023 0495355906 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
69 BHAWANIGARH PB-10-004-030-001/139
(BALAD KHURD) 		2610004000NRG23280220230323421 03/03/2023 HARMESH SINGH 2610004WL018583 HARMESH SINGH 00415 SBIN0050406 1974 1974 Processed 03/04/2023 0495355911 MR HARMESH SINGH DSSO STATE BANK OF INDIA(508548)
70 BHAWANIGARH PB-10-004-030-001/27
(BALAD KHURD) 		2610004000NRG23280220230323423 03/03/2023 Harpal Kaur 2610004WL018583 Harpal Kaur 00415 SBIN0050406 1974 1974 Processed 03/04/2023 0495355894 HARPAL KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
71 BHAWANIGARH PB-10-004-035-001/10
(MATRA) 		2610004000NRG23020320230323703 03/03/2023 PARAMJIT KAUR 2610004WL018652 PARAMJIT KAUR 00415 SBIN0050406 1692 1692 Processed 03/04/2023 0495355896 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
72 BHAWANIGARH PB-10-004-058-001/126
(NADAMPUR) 		2610004000NRG23020320230323713 03/03/2023 PARGAT SINGH 2610004WL018656 PARGAT SINGH 00415 SBIN0050406 1974 1974 Processed 03/04/2023 0495355898 MR PARGAT SINGH STATE BANK OF INDIA(508548)
73 BHAWANIGARH PB-10-004-058-001/200
(NADAMPUR) 		2610004000NRG23010320230323608 03/03/2023 JEET SINGH 2610004WL018628 JEET SINGH 00415 SBIN0050406 282 282 Processed 03/04/2023 0495355941 MR JEET SINGH STATE BANK OF INDIA(508548)
74 BHAWANIGARH PB-10-004-058-001/212
(NADAMPUR) 		2610004000NRG23010320230323609 03/03/2023 CHARANJIT KAUR 2610004WL018628 CHARANJIT KAUR 00415 SBIN0050406 1692 1692 Processed 03/04/2023 0495355918 CHARANJIT KAUR HDFC BANK LTD(607152)
75 BHAWANIGARH PB-10-004-058-001/221
(NADAMPUR) 		2610004000NRG23020320230323714 03/03/2023 RULDU SINGH 2610004WL018656 RULDU SINGH 00415 SBIN0050406 1410 1410 Processed 03/04/2023 0495355904 MR RULDU SINGH STATE BANK OF INDIA(508548)
76 BHAWANIGARH PB-10-004-058-001/223
(NADAMPUR) 		2610004000NRG23010320230323610 03/03/2023 HARPREET KAUR 2610004WL018628 HARPREET KAUR 00415 SBIN0050406 1410 1410 Processed 03/04/2023 0495355924 HARPREET KAUR INDUSIND BANK(607189)
77 BHAWANIGARH PB-10-004-058-001/242
(NADAMPUR) 		2610004000NRG23020320230323715 03/03/2023 HARI SINGH 2610004WL018656 HARI SINGH 00415 SBIN0050406 1974 1974 Processed 03/04/2023 0495355902 MR HARI SINGH STATE BANK OF INDIA(508548)
78 BHAWANIGARH PB-10-004-058-001/270
(NADAMPUR) 		2610004000NRG23010320230323611 03/03/2023 SARABJIT KAUR 2610004WL018628 SARABJIT KAUR 00415 SBIN0050406 1410 1410 Processed 03/04/2023 0495355875 MRS SARABJIT KAUR WO GHONA SINGH STATE BANK OF INDIA(508548)
79 BHAWANIGARH PB-10-004-058-001/296
(NADAMPUR) 		2610004000NRG23010320230323612 03/03/2023 GURCHARAN KAUR 2610004WL018628 GURCHARAN KAUR 00415 SBIN0050406 1974 1974 Processed 03/04/2023 0495355917 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
80 BHAWANIGARH PB-10-004-058-001/304
(NADAMPUR) 		2610004000NRG23010320230323613 03/03/2023 PARAMJIT KAUR 2610004WL018628 PARAMJIT KAUR 00415 SBIN0050406 1974 1974 Processed 03/04/2023 0495355877 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
81 BHAWANIGARH PB-10-004-058-001/307
(NADAMPUR) 		2610004000NRG23020320230323704 03/03/2023 BHAGWAN SINGH 2610004WL018653 BHAGWAN SINGH 00415 SBIN0050406 1974 1974 Processed 03/04/2023 0495355937 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
82 BHAWANIGARH PB-10-004-058-001/308
(NADAMPUR) 		2610004000NRG23010320230323614 03/03/2023 HARWINDER SINGH 2610004WL018628 HARWINDER SINGH 00415 SBIN0050406 1128 1128 Processed 03/04/2023 0495355908 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
83 BHAWANIGARH PB-10-004-058-001/34
(NADAMPUR) 		2610004000NRG23010320230323615 03/03/2023 Paramjit Kaur 2610004WL018628 Paramjit Kaur 00415 SBIN0050406 1692 1692 Processed 03/04/2023 0495355889 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
84 BHAWANIGARH PB-10-004-058-001/41
(NADAMPUR) 		2610004000NRG23010320230323616 03/03/2023 KIRANPAL KAUR 2610004WL018628 KIRANPAL KAUR 00415 SBIN0050406 1692 1692 Processed 03/04/2023 0495355893 KIRANPAL KAUR HDFC BANK LTD(607152)
85 BHAWANIGARH PB-10-004-058-001/86
(NADAMPUR) 		2610004000NRG23020320230323705 03/03/2023 KARNAIL KAUR 2610004WL018653 KARNAIL KAUR 00415 SBIN0050406 846 846 Processed 03/04/2023 0495355897 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 32712 32712
86 BHAWANIGARH PB-10-004-017-001/101
(BALIAAL) 		2610004000NRG23010320230323641 03/03/2023 Karnail Kaur 2610004WL018641 Karnail Kaur 00415 SBIN0050476 1974 1974 Processed 03/04/2023 0495355900 KARNAIL KAUR PUNJAB & SIND BANK(607087)
87 BHAWANIGARH PB-10-004-017-001/107
(BALIAAL) 		2610004000NRG23010320230323642 03/03/2023 Charnjit Kaur 2610004WL018641 Charnjit Kaur 00415 SBIN0050476 1692 1692 Processed 03/04/2023 0495355901 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
88 BHAWANIGARH PB-10-004-017-001/46
(BALIAAL) 		2610004000NRG23010320230323647 03/03/2023 BALJIT KAUR 2610004WL018641 BALJIT KAUR 00415 SBIN0050476 1974 1974 Processed 03/04/2023 0495355940 MRS BALJIT KAUR WO SHIAM SINGH STATE BANK OF INDIA(508548)
89 BHAWANIGARH PB-10-004-017-001/48
(BALIAAL) 		2610004000NRG23010320230323648 03/03/2023 KARNAIL KAUR 2610004WL018641 KARNAIL KAUR 00415 SBIN0050476 1974 1974 Processed 03/04/2023 0495355891 KARNAIL KAUR PUNJAB & SIND BANK(607087)
90 BHAWANIGARH PB-10-004-017-001/77
(BALIAAL) 		2610004000NRG23010320230323649 03/03/2023 BALWINDER KAUR 2610004WL018641 BALWINDER KAUR 00415 SBIN0050476 1974 1974 Processed 03/04/2023 0495355939 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
91 BHAWANIGARH PB-10-004-038-001/16
(BASSIARK) 		2610004000NRG23280220230323395 03/03/2023 SINDER KAUR 2610004WL018578 SINDER KAUR 00415 SBIN0050476 1974 1974 Processed 03/04/2023 0495355885 SINDER KAUR WO AJMER SINGH UNION BANK OF INDIA(508500)
92 BHAWANIGARH PB-10-004-038-001/177
(BASSIARK) 		2610004000NRG23280220230323396 03/03/2023 JAGJIT KAUR 2610004WL018578 JAGJIT KAUR 00415 SBIN0050476 1692 1692 Processed 03/04/2023 0495355914 MRS JAGJIT KAUR STATE BANK OF INDIA(508548)
93 BHAWANIGARH PB-10-004-038-001/239
(BASSIARK) 		2610004000NRG23280220230323398 03/03/2023 SUKHWINDER KAUR 2610004WL018578 SUKHWINDER KAUR 00415 SBIN0050476 1692 1692 Processed 03/04/2023 0495355923 MISS SUKHWINDER KAUR WO HANS SINGH STATE BANK OF INDIA(508548)
94 BHAWANIGARH PB-10-004-038-001/86
(BASSIARK) 		2610004000NRG23280220230323402 03/03/2023 Labh kaur 2610004WL018578 Labh kaur 00415 SBIN0050476 1410 1410 Processed 03/04/2023 0495355884 MISS LABH KAUR STATE BANK OF INDIA(508548)
95 BHAWANIGARH PB-10-004-038-001/94
(BASSIARK) 		2610004000NRG23280220230323403 03/03/2023 GURMAIL KAUR 2610004WL018578 GURMAIL KAUR 00415 SBIN0050476 1974 1974 Processed 03/04/2023 0495355944 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
96 BHAWANIGARH PB-10-004-064-001/334
(BHATIWAL KALAN) 		2610004000NRG23280220230323425 03/03/2023 BHOLA SINGH 2610004WL018583 BHOLA SINGH 00415 SBIN0050476 846 846 Processed 03/04/2023 0495355899 MR BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 19176 19176
97 BHAWANIGARH PB-10-004-013-001/28
(NOORPURA) 		2610004000NRG23030320230323883 03/03/2023 JANGIR KAUR 2610004WL018680 JANGIR KAUR 00468 UBIN0916421 1410 1410 Processed 03/04/2023 0495355865 JANGIR KAUR WO PATLU RAM UNION BANK OF INDIA(508500)
SubTotal 1410 1410
Total 152238 152238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_030323APB_FTO_109758 AXIS BANK UTIB0001640 NAGRA 1410
2 BHAWANIGARH PB2610004_030323APB_FTO_109758 HDFC HDFC0001957 BHAWANIGARH 1974
3 BHAWANIGARH PB2610004_030323APB_FTO_109758 IDBI Bank IBKL0001853 Bharo 7050
4 BHAWANIGARH PB2610004_030323APB_FTO_109758 Malwa Gramin Bank SBIN0RRMLGB Gharancho 1974
5 BHAWANIGARH PB2610004_030323APB_FTO_109758 Malwa Gramin Bank SBIN0RRMLGB Kakra,Sangrur 1128
6 BHAWANIGARH PB2610004_030323APB_FTO_109758 Malwa Gramin Bank SBIN0RRMLGB Majhi 1974
7 BHAWANIGARH PB2610004_030323APB_FTO_109758 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 12366
8 BHAWANIGARH PB2610004_030323APB_FTO_109758 Punjab & Sind Bank PSIB0000275 Gharachon 1974
9 BHAWANIGARH PB2610004_030323APB_FTO_109758 Punjab & Sind Bank PSIB0021264 Balial 7896
10 BHAWANIGARH PB2610004_030323APB_FTO_109758 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4230
11 BHAWANIGARH PB2610004_030323APB_FTO_109758 Punjab National Bank PUNB0045210 Bhawanigarh 3948
12 BHAWANIGARH PB2610004_030323APB_FTO_109758 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 1692
13 BHAWANIGARH PB2610004_030323APB_FTO_109758 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 5640
14 BHAWANIGARH PB2610004_030323APB_FTO_109758 State Bank of India SBIN0003247 KULARAN 1692
15 BHAWANIGARH PB2610004_030323APB_FTO_109758 State Bank of India SBIN0007190 GAJJU MAJRA 1410
16 BHAWANIGARH PB2610004_030323APB_FTO_109758 State Bank of India SBIN0016489 Bhawanigarh 1974
17 BHAWANIGARH PB2610004_030323APB_FTO_109758 State Bank of India SBIN0050033 BHAWANIGARH 11844
18 BHAWANIGARH PB2610004_030323APB_FTO_109758 State Bank of India SBIN0050330 KALA JHAR 28764
19 BHAWANIGARH PB2610004_030323APB_FTO_109758 State Bank of India SBIN0050406 NADAMPUR 32712
20 BHAWANIGARH PB2610004_030323APB_FTO_109758 State Bank of India SBIN0050476 BHATIWAL KALAN 19176
21 BHAWANIGARH PB2610004_030323APB_FTO_109758 Union Bank of India UBIN0916421 Bhawanigarh 1410

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