Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:33:44 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_281223FTO_80740
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-10-004-066-001/163
(SANGRAHRI) 		2610004000NRG24261220230415190 28/12/2023 SONA KAUR 2610004WL022043 SONA KAUR 00032 UTIB0001640 1515 1515 Rejected 09/03/2024 1552668329 Account closed
SubTotal 1515 1515
2 BHAWANIGARH PB-10-004-065-001/162
(KARPIYAL) 		2610004000NRG24271220230416224 28/12/2023 SATNAM SINGH 2610004WL022082 SATNAM SINGH 00032 UTIB0003505 2121 2121 Processed 09/03/2024 1552668328 SATNAM SINGH ()
SubTotal 2121 2121
3 BHAWANIGARH PB-10-004-066-001/85
(SANGRAHRI) 		2610004000NRG24261220230415207 28/12/2023 HARPREET KAUR 2610004WL022043 HARPREET KAUR 00078 CNRB0002488 606 606 Processed 09/03/2024 1552668273 HARPREET KAUR ()
SubTotal 606 606
4 BHAWANIGARH PB-10-004-020-001/60
(BHATIWAL KHURD) 		2610004000NRG24261220230415523 28/12/2023 JAGAR SINGH 2610004WL022054 JAGAR SINGH 00176 IDIB000B777 1515 1515 Processed 09/03/2024 1552668279 JAGAR SINGH ()
5 BHAWANIGARH PB-10-004-030-001/62
(BALAD KHURD) 		2610004000NRG24261220230415503 28/12/2023 HARMESH KAUR 2610004WL022053 HARMESH KAUR 00176 IDIB000B777 1974 1974 Processed 09/03/2024 1552668274 HARMESH KAUR ()
6 BHAWANIGARH PB-10-004-033-001/261
(BALAD KALAN) 		2610004000NRG24271220230417182 28/12/2023 CHARANJIT KAUR 2610004WL022112 CHARANJIT KAUR 00176 IDIB000B777 2121 2121 Processed 09/03/2024 1552668280 CHARANJIT KAUR ()
7 BHAWANIGARH PB-10-004-039-001/238
(BATRIANA) 		2610004000NRG24261220230415539 28/12/2023 MANJIT KAUR 2610004WL022055 MANJIT KAUR 00176 IDIB000B777 909 909 Processed 09/03/2024 1552668278 MANJIT KAUR ()
8 BHAWANIGARH PB-10-004-055-001/248
(RETGARH) 		2610004000NRG24261220230415548 28/12/2023 KIRANPAL KAUR 2610004WL022055 KIRANPAL KAUR 00176 IDIB000B777 1515 1515 Processed 09/03/2024 1552668275 KIRANPAL KAUR ()
9 BHAWANIGARH PB-10-004-060-001/76
(RAMPURA) 		2610004000NRG24261220230415564 28/12/2023 BANDNA RANI 2610004WL022055 BANDNA RANI 00176 IDIB000B777 1515 1515 Processed 09/03/2024 1552668277 BANDNA RANI ()
10 BHAWANIGARH PB-10-004-065-001/289
(KARPIYAL) 		2610004000NRG24261220230415082 28/12/2023 RANI 2610004WL022036 RANI 00176 IDIB000B777 2121 2121 Processed 09/03/2024 1552668276 RANI ()
SubTotal 11670 11670
11 BHAWANIGARH PB-10-004-066-001/273
(SANGRAHRI) 		2610004000NRG24261220230415194 28/12/2023 SUNITA RANI 2610004WL022043 SUNITA RANI 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1552668332 SUNITA RANI ()
SubTotal 2121 2121
12 BHAWANIGARH PB-10-004-061-001/146
(AKBARPUR) 		2610004000NRG24261220230415018 28/12/2023 MEENA RANI 2610004WL022034 MEENA RANI 00349 PSIB0000092 2121 2121 Processed 09/03/2024 1552668281 MEENA RANI ()
SubTotal 2121 2121
13 BHAWANIGARH PB-10-004-016-001/108
(KAKRHA) 		2610004000NRG24271220230417345 28/12/2023 SUKHWINDER KAUR 2610004WL022125 SUKHWINDER KAUR 00349 PSIB0000261 2121 2121 Processed 09/03/2024 1552668282 SUKHWINDER KAUR ()
14 BHAWANIGARH PB-10-004-020-001/61
(BHATIWAL KHURD) 		2610004000NRG24261220230415525 28/12/2023 SUKHVINDER KAUR 2610004WL022054 SUKHVINDER KAUR 00349 PSIB0000261 1818 1818 Processed 09/03/2024 1552668283 SUKHVINDER KAUR ()
15 BHAWANIGARH PB-10-004-064-001/228
(BHATIWAL KALAN) 		2610004000NRG24261220230413931 28/12/2023 DARO KAUR 2610004WL021997 DARO KAUR 00349 PSIB0000261 2121 2121 Processed 09/03/2024 1552668284 DARO KAUR ()
SubTotal 6060 6060
16 BHAWANIGARH PB-10-004-049-001/586
(GHARANCHO) 		2610004000NRG24261220230413298 28/12/2023 DIDAR SINGH 2610004WL021970 DIDAR SINGH 00349 PSIB0000275 1818 1818 Processed 09/03/2024 1552668287 DIDAR SINGH ()
17 BHAWANIGARH PB-10-004-049-001/590
(GHARANCHO) 		2610004000NRG24261220230413299 28/12/2023 BABITA KAUR 2610004WL021970 BABITA KAUR 00349 PSIB0000275 2121 2121 Processed 09/03/2024 1552668286 BABITA KAUR ()
18 BHAWANIGARH PB-10-004-061-001/114
(AKBARPUR) 		2610004000NRG24261220230415052 28/12/2023 BIRBAL SINGH 2610004WL022035 BIRBAL SINGH 00349 PSIB0000275 1515 1515 Processed 09/03/2024 1552668354 BIRBAL SINGH ()
19 BHAWANIGARH PB-10-004-061-001/17
(AKBARPUR) 		2610004000NRG24261220230415021 28/12/2023 SARABJIT KAUR 2610004WL022034 SARABJIT KAUR 00349 PSIB0000275 2121 2121 Processed 09/03/2024 1552668285 SARABJIT KAUR ()
20 BHAWANIGARH PB-10-004-066-001/377
(SANGRAHRI) 		2610004000NRG24261220230415577 28/12/2023 BALJIT KAUR 2610004WL022056 BALJIT KAUR 00349 PSIB0000275 2121 2121 Processed 09/03/2024 1552668288 BALJIT KAUR ()
21 BHAWANIGARH PB-10-004-066-001/7
(SANGRAHRI) 		2610004000NRG24261220230415592 28/12/2023 PAPPOO SINGH 2610004WL022056 PAPPOO SINGH 00349 PSIB0000275 2121 2121 Processed 09/03/2024 1552668353 PAPPOO SINGH ()
SubTotal 11817 11817
22 BHAWANIGARH PB-10-004-059-001/232
(NARAINGARH) 		2610004000NRG24271220230416171 28/12/2023 RAJWINDER KAUR 2610004WL022079 RAJWINDER KAUR 00349 PSIB0021264 2121 2121 Processed 09/03/2024 1552668289 RAJWINDER KAUR ()
23 BHAWANIGARH PB-10-004-065-001/111
(KARPIYAL) 		2610004000NRG24261220230415065 28/12/2023 KESAR KHAN 2610004WL022036 KESAR KHAN 00349 PSIB0021264 2121 2121 Processed 09/03/2024 1552668290 KESAR KHAN ()
SubTotal 4242 4242
24 BHAWANIGARH PB-10-004-062-001/133
(JANERHI) 		2610004000NRG24271220230416189 28/12/2023 GURPREET KAUR 2610004WL022081 GURPREET KAUR 00349 PSIB0021320 2121 2121 Processed 09/03/2024 1552668352 GURPREET KAUR ()
25 BHAWANIGARH PB-10-004-062-001/422
(JANERHI) 		2610004000NRG24271220230416207 28/12/2023 BHINDER KAUR 2610004WL022081 BHINDER KAUR 00349 PSIB0021320 1212 1212 Processed 09/03/2024 1552668356 BHINDER KAUR ()
26 BHAWANIGARH PB-10-004-062-001/486
(JANERHI) 		2610004000NRG24271220230416210 28/12/2023 PARAMJIT KAUR 2610004WL022081 PARAMJIT KAUR 00349 PSIB0021320 1515 1515 Processed 09/03/2024 1552668293 PARAMJIT KAUR ()
27 BHAWANIGARH PB-10-004-062-001/625
(JANERHI) 		2610004000NRG24271220230416217 28/12/2023 HAKAM SINGH 2610004WL022081 HAKAM SINGH 00349 PSIB0021320 1515 1515 Processed 09/03/2024 1552668292 HAKAM SINGH ()
28 BHAWANIGARH PB-10-004-062-001/629
(JANERHI) 		2610004000NRG24271220230416218 28/12/2023 PREET KAUR 2610004WL022081 PREET KAUR 00349 PSIB0021320 1515 1515 Processed 09/03/2024 1552668291 PREET KAUR ()
SubTotal 7878 7878
29 BHAWANIGARH PB-10-004-004-001/114
(SANGATPURA) 		2610004000NRG24261220230413302 28/12/2023 GURPREET KAUR 2610004WL021971 GURPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1552668302 GURPREET KAUR ()
30 BHAWANIGARH PB-10-004-004-001/116
(SANGATPURA) 		2610004000NRG24261220230413303 28/12/2023 GURMEET KAUR 2610004WL021971 GURMEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1552668303 GURMEET KAUR ()
31 BHAWANIGARH PB-10-004-016-001/185
(KAKRHA) 		2610004000NRG24271220230417348 28/12/2023 PUJA RANI 2610004WL022125 PUJA RANI 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1552668299 PUJA RANI ()
32 BHAWANIGARH PB-10-004-016-001/299
(KAKRHA) 		2610004000NRG24271220230417352 28/12/2023 RUPINDER KAUR 2610004WL022125 RUPINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1552668305 RUPINDER KAUR ()
33 BHAWANIGARH PB-10-004-039-001/247
(BATRIANA) 		2610004000NRG24261220230415540 28/12/2023 MANPREET KAUR 2610004WL022055 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552668304 MANPREET KAUR ()
34 BHAWANIGARH PB-10-004-049-001/168
(GHARANCHO) 		2610004000NRG24261220230413285 28/12/2023 PARMJIT KAUR 2610004WL021970 PARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552668301 PARMJIT KAUR ()
35 BHAWANIGARH PB-10-004-051-001/137
(MAZA) 		2610004000NRG24271220230417202 28/12/2023 INDERJEET KAUR 2610004WL022113 INDERJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1552668300 INDERJEET KAUR ()
36 BHAWANIGARH PB-10-004-060-001/320
(RAMPURA) 		2610004000NRG24261220230415563 28/12/2023 PINKY KAUR 2610004WL022055 PINKY KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1552668306 PINKY KAUR ()
37 BHAWANIGARH PB-10-004-066-001/392
(SANGRAHRI) 		2610004000NRG24261220230415586 28/12/2023 HARDEV KAUR 2610004WL022056 HARDEV KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1552668298 HARDEV KAUR ()
SubTotal 17877 17877
38 BHAWANIGARH PB-10-004-004-001/98
(SANGATPURA) 		2610004000NRG24261220230413319 28/12/2023 DALJIT KAUR 2610004WL021971 DALJIT KAUR 00354 PUNB0045210 2121 2121 Processed 09/03/2024 1552668351 DALJIT KAUR ()
SubTotal 2121 2121
39 BHAWANIGARH PB-10-004-044-001/14
(SANJUMA) 		2610004000NRG24271220230417151 28/12/2023 SINDER KAUR 2610004WL022111 SINDER KAUR 00354 PUNB0605500 2121 2121 Processed 09/03/2024 1552668350 SINDER KAUR ()
40 BHAWANIGARH PB-10-004-044-001/74
(SANJUMA) 		2610004000NRG24271220230417157 28/12/2023 SARABJIT KAUR 2610004WL022111 SARABJIT KAUR 00354 PUNB0605500 2121 2121 Processed 09/03/2024 1552668295 SARABJIT KAUR ()
41 BHAWANIGARH PB-10-004-066-001/200
(SANGRAHRI) 		2610004000NRG24261220230415570 28/12/2023 NACHHATER SINGH 2610004WL022056 NACHHATER SINGH 00354 PUNB0605500 1515 1515 Processed 09/03/2024 1552668294 NACHHATER SINGH ()
42 BHAWANIGARH PB-10-004-066-001/388
(SANGRAHRI) 		2610004000NRG24261220230415584 28/12/2023 GAGANDEEP KAUR 2610004WL022056 GAGANDEEP KAUR 00354 PUNB0605500 1818 1818 Processed 09/03/2024 1552668296 GAGANDEEP KAUR ()
SubTotal 7575 7575
43 BHAWANIGARH PB-10-004-048-001/20
(THAMAN SINGH WALA) 		2610004000NRG24261220230413918 28/12/2023 GURMAIL KAUR 2610004WL021997 GURMAIL KAUR 00354 PUNB0682300 1515 1515 Processed 09/03/2024 1552668349 GURMAIL KAUR ()
44 BHAWANIGARH PB-10-004-059-001/233
(NARAINGARH) 		2610004000NRG24271220230416172 28/12/2023 RAMPY KAUR 2610004WL022079 RAMPY KAUR 00354 PUNB0682300 2121 2121 Processed 09/03/2024 1552668297 RAMPY KAUR ()
SubTotal 3636 3636
45 BHAWANIGARH PB-10-004-051-001/157
(MAZA) 		2610004000NRG24271220230417205 28/12/2023 GURPREET SINGH 2610004WL022113 GURPREET SINGH 00415 SBIN0016489 2121 2121 Processed 09/03/2024 1552668355 MR GURPREET SINGH SO JARNAIL SINGH ()
SubTotal 2121 2121
46 BHAWANIGARH PB-10-004-062-001/77
(JANERHI) 		2610004000NRG24271220230416220 28/12/2023 KAMALPREET KAUR 2610004WL022081 KAMALPREET KAUR 00415 SBIN0050026 303 303 Processed 09/03/2024 1552668307 MISS KAMAL PREET KAUR ()
SubTotal 303 303
47 BHAWANIGARH PB-10-004-030-001/51
(BALAD KHURD) 		2610004000NRG24261220230415500 28/12/2023 JASVIR KAUR 2610004WL022053 JASVIR KAUR 00415 SBIN0050033 1974 1974 Processed 09/03/2024 1552668311 MRS JASVIR KAUR ()
48 BHAWANIGARH PB-10-004-048-001/72
(THAMAN SINGH WALA) 		2610004000NRG24261220230413923 28/12/2023 JASPAL KAUR 2610004WL021997 JASPAL KAUR 00415 SBIN0050033 1515 1515 Processed 09/03/2024 1552668308 MRS JASPAL KAUR ()
49 BHAWANIGARH PB-10-004-059-001/195
(NARAINGARH) 		2610004000NRG24271220230416169 28/12/2023 AVTAR SINGH 2610004WL022079 AVTAR SINGH 00415 SBIN0050033 2121 2121 Processed 09/03/2024 1552668348 MR AVTAR SINGH ()
50 BHAWANIGARH PB-10-004-065-001/248
(KARPIYAL) 		2610004000NRG24261220230415078 28/12/2023 HARPAL SINGH 2610004WL022036 HARPAL SINGH 00415 SBIN0050033 2121 2121 Processed 09/03/2024 1552668309 MR HARPAL SINGH ()
51 BHAWANIGARH PB-10-004-065-001/264
(KARPIYAL) 		2610004000NRG24261220230415079 28/12/2023 JASSA SINGH 2610004WL022036 JASSA SINGH 00415 SBIN0050033 2121 2121 Processed 09/03/2024 1552668310 MR JASSA SINGH ()
SubTotal 9852 9852
52 BHAWANIGARH PB-10-004-066-001/403
(SANGRAHRI) 		2610004000NRG24261220230415588 28/12/2023 GURMEET KAUR 2610004WL022056 GURMEET KAUR 00415 SBIN0050277 2121 2121 Processed 09/03/2024 1552668312 MRS GURMEET KAUR ()
SubTotal 2121 2121
53 BHAWANIGARH PB-10-004-032-001/145
(KALAJHARH) 		2610004000NRG24261220230413175 28/12/2023 SINDER PAL KAUR 2610004WL021963 SINDER PAL KAUR 00415 SBIN0050330 1818 1818 Processed 09/03/2024 1552668346 MRS SINDER PAL KAUR ()
54 BHAWANIGARH PB-10-004-032-001/27
(KALAJHARH) 		2610004000NRG24261220230413179 28/12/2023 Murti Kaur 2610004WL021963 Murti Kaur 00415 SBIN0050330 1515 1515 Processed 09/03/2024 1552668347 MURTI KAUR ()
55 BHAWANIGARH PB-10-004-032-001/36
(KALAJHARH) 		2610004000NRG24261220230413180 28/12/2023 BALWINDER KAUR 2610004WL021963 BALWINDER KAUR 00415 SBIN0050330 1818 1818 Processed 09/03/2024 1552668345 MRS BALWINDER KAUR ()
SubTotal 5151 5151
56 BHAWANIGARH PB-10-004-021-001/53
(RAJPURA) 		2610004000NRG24261220230413279 28/12/2023 SUKHDIP KAUR 2610004WL021969 SUKHDIP KAUR 00415 SBIN0050406 2121 2121 Processed 09/03/2024 1552668343 MR SINDERPAL SINGH ()
57 BHAWANIGARH PB-10-004-033-001/240
(BALAD KALAN) 		2610004000NRG24271220230417178 28/12/2023 GYAN KAUR 2610004WL022112 GYAN KAUR 00415 SBIN0050406 1515 1515 Processed 09/03/2024 1552668338 MRS GYAN KAUR ()
58 BHAWANIGARH PB-10-004-033-001/262
(BALAD KALAN) 		2610004000NRG24271220230417183 28/12/2023 GURNAM KAUR 2610004WL022112 GURNAM KAUR 00415 SBIN0050406 1212 1212 Processed 09/03/2024 1552668315 MRS GURNAM KAUR DSSO ()
59 BHAWANIGARH PB-10-004-057-001/189
(FAMMANWAL) 		2610004000NRG24271220230417361 28/12/2023 RODA SINGH 2610004WL022126 RODA SINGH 00415 SBIN0050406 909 909 Processed 09/03/2024 1552668341 MR RODA SINGHU ()
60 BHAWANIGARH PB-10-004-058-001/110
(NADAMPUR) 		2610004000NRG24261220230413193 28/12/2023 LALWANTI KAUR 2610004WL021964 LALWANTI KAUR 00415 SBIN0050406 2121 2121 Processed 09/03/2024 1552668339 MRS LAJWANTI KAUR ()
61 BHAWANIGARH PB-10-004-058-001/192
(NADAMPUR) 		2610004000NRG24261220230414995 28/12/2023 DOGAR KHAN 2610004WL022034 DOGAR KHAN 00415 SBIN0050406 2121 2121 Processed 09/03/2024 1552668313 MR DOGAR KHAN ()
62 BHAWANIGARH PB-10-004-058-001/243
(NADAMPUR) 		2610004000NRG24271220230417368 28/12/2023 SARJIWAN SINGH 2610004WL022126 SARJIWAN SINGH 00415 SBIN0050406 1212 1212 Processed 09/03/2024 1552668314 MR SARJIWAN SINGH ()
63 BHAWANIGARH PB-10-004-058-001/309
(NADAMPUR) 		2610004000NRG24261220230415005 28/12/2023 BALJINDER KAUR 2610004WL022034 BALJINDER KAUR 00415 SBIN0050406 2121 2121 Processed 09/03/2024 1552668344 MRS BALJINDER KAUR ()
64 BHAWANIGARH PB-10-004-058-001/60
(NADAMPUR) 		2610004000NRG24261220230415007 28/12/2023 SURJIT KAUR 2610004WL022034 SURJIT KAUR 00415 SBIN0050406 2121 2121 Processed 09/03/2024 1552668340 MRS SURJIT KAUR ()
65 BHAWANIGARH PB-10-004-058-001/69
(NADAMPUR) 		2610004000NRG24261220230415009 28/12/2023 HARDEEP KAUR 2610004WL022034 HARDEEP KAUR 00415 SBIN0050406 1818 1818 Processed 09/03/2024 1552668342 MRS HARDIP KAUR ()
SubTotal 17271 17271
66 BHAWANIGARH PB-10-004-020-001/118
(BHATIWAL KHURD) 		2610004000NRG24261220230415513 28/12/2023 VIRPAL KAUR 2610004WL022054 VIRPAL KAUR 00415 SBIN0050476 1818 1818 Processed 09/03/2024 1552668337 MRS VIRPAL KAUR ()
67 BHAWANIGARH PB-10-004-020-001/122
(BHATIWAL KHURD) 		2610004000NRG24261220230413250 28/12/2023 AMANDEEP KAUR 2610004WL021967 AMANDEEP KAUR 00415 SBIN0050476 1818 1818 Processed 09/03/2024 1552668336 MRS AMANDEEP KAUR ()
68 BHAWANIGARH PB-10-004-020-001/125
(BHATIWAL KHURD) 		2610004000NRG24261220230415514 28/12/2023 KULWANT KAUR 2610004WL022054 KULWANT KAUR 00415 SBIN0050476 1818 1818 Processed 09/03/2024 1552668321 MRS KULWANT KAUR ()
69 BHAWANIGARH PB-10-004-020-001/128
(BHATIWAL KHURD) 		2610004000NRG24261220230415515 28/12/2023 AMRIK SINGH 2610004WL022054 AMRIK SINGH 00415 SBIN0050476 1818 1818 Processed 09/03/2024 1552668333 MR AMRIK SINGH ()
70 BHAWANIGARH PB-10-004-020-001/4
(BHATIWAL KHURD) 		2610004000NRG24261220230413257 28/12/2023 Nazar Singh 2610004WL021967 Nazar Singh 00415 SBIN0050476 303 303 Processed 09/03/2024 1552668325 MR NAJAR SINGH ()
71 BHAWANIGARH PB-10-004-020-001/66
(BHATIWAL KHURD) 		2610004000NRG24261220230413258 28/12/2023 NAHAR SINGH 2610004WL021967 NAHAR SINGH 00415 SBIN0050476 1818 1818 Processed 09/03/2024 1552668318 MR NAHAR SINGH ()
72 BHAWANIGARH PB-10-004-020-001/67
(BHATIWAL KHURD) 		2610004000NRG24261220230413259 28/12/2023 GAGANDEEP KAUR 2610004WL021967 GAGANDEEP KAUR 00415 SBIN0050476 909 909 Processed 09/03/2024 1552668316 MR GAGANDEEP KAUR ()
73 BHAWANIGARH PB-10-004-020-001/8
(BHATIWAL KHURD) 		2610004000NRG24261220230413260 28/12/2023 JASVIR KAUR 2610004WL021967 JASVIR KAUR 00415 SBIN0050476 2121 2121 Processed 09/03/2024 1552668323 MS JASVIR KAUR ()
74 BHAWANIGARH PB-10-004-038-001/246
(BASSIARK) 		2610004000NRG24271220230416160 28/12/2023 SANDEEP KAUR 2610004WL022079 SANDEEP KAUR 00415 SBIN0050476 2121 2121 Processed 09/03/2024 1552668320 MRS SANDEEP KAUR WO MANPREET SINGH ()
75 BHAWANIGARH PB-10-004-039-001/19
(BATRIANA) 		2610004000NRG24261220230415533 28/12/2023 KARAMJIT KAUR 2610004WL022055 KARAMJIT KAUR 00415 SBIN0050476 1818 1818 Processed 09/03/2024 1552668322 MRS KARAMJIT KAUR WO GURMIT SINGH ()
76 BHAWANIGARH PB-10-004-059-001/236
(NARAINGARH) 		2610004000NRG24271220230416174 28/12/2023 KULDEEP KAUR 2610004WL022079 KULDEEP KAUR 00415 SBIN0050476 1818 1818 Processed 09/03/2024 1552668324 MRS KULDEEP KAUR ()
77 BHAWANIGARH PB-10-004-064-001/143
(BHATIWAL KALAN) 		2610004000NRG24261220230413927 28/12/2023 JAGROOP SINGH 2610004WL021997 JAGROOP SINGH 00415 SBIN0050476 2121 2121 Processed 09/03/2024 1552668317 MR JAGRUP SINGH ()
78 BHAWANIGARH PB-10-004-065-001/162
(KARPIYAL) 		2610004000NRG24271220230416223 28/12/2023 BAKSHISH SINGH 2610004WL022082 BAKSHISH SINGH 00415 SBIN0050476 2121 2121 Processed 09/03/2024 1552668319 BAKSHISH SINGH ()
79 BHAWANIGARH PB-10-004-065-001/292
(KARPIYAL) 		2610004000NRG24261220230415083 28/12/2023 PARAMJEET KAUR 2610004WL022036 PARAMJEET KAUR 00415 SBIN0050476 2121 2121 Processed 09/03/2024 1552668326 MRS PARAMJEET KAUR ()
80 BHAWANIGARH PB-10-004-065-001/340
(KARPIYAL) 		2610004000NRG24261220230415086 28/12/2023 SUNITA BEGAM 2610004WL022036 SUNITA BEGAM 00415 SBIN0050476 2121 2121 Processed 09/03/2024 1552668335 MISS SUNITA BEGAM ()
81 BHAWANIGARH PB-10-004-065-001/61
(KARPIYAL) 		2610004000NRG24261220230415088 28/12/2023 BINDER KAUR 2610004WL022036 BINDER KAUR 00415 SBIN0050476 2121 2121 Processed 09/03/2024 1552668334 MRS BINDER KAUR ()
SubTotal 28785 28785
82 BHAWANIGARH PB-10-004-044-001/76
(SANJUMA) 		2610004000NRG24271220230417158 28/12/2023 RANI 2610004WL022111 RANI 00462 UCBA0002536 2121 2121 Processed 09/03/2024 1552668327 RANI W/O GURDEEP SINGH ()
SubTotal 2121 2121
83 BHAWANIGARH PB-10-004-061-001/152
(AKBARPUR) 		2610004000NRG24261220230415019 28/12/2023 JASVIR KAUR 2610004WL022034 JASVIR KAUR 00468 UBIN0535532 2121 2121 Processed 09/03/2024 1552668331 JASVIR KAUR ()
SubTotal 2121 2121
84 BHAWANIGARH PB-10-004-062-001/623
(JANERHI) 		2610004000NRG24271220230416216 28/12/2023 RACHNA DEVI 2610004WL022081 RACHNA DEVI 00468 UBIN0916421 2121 2121 Processed 09/03/2024 1552668330 RACHNA DEVI ()
SubTotal 2121 2121
Total 153327 153327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_281223FTO_80740 AXIS BANK UTIB0001640 NAGRA 1515
2 BHAWANIGARH PB2610004_281223FTO_80740 AXIS BANK UTIB0003505 Bhawanigarh 2121
3 BHAWANIGARH PB2610004_281223FTO_80740 Canara Bank CNRB0002488 SANGRUR 606
4 BHAWANIGARH PB2610004_281223FTO_80740 Indian Bank IDIB000B777 Bhawanigarh 11670
5 BHAWANIGARH PB2610004_281223FTO_80740 Malwa Gramin Bank SBIN0RRMLGB Gharancho 2121
6 BHAWANIGARH PB2610004_281223FTO_80740 Punjab & Sind Bank PSIB0000092 NABHA 2121
7 BHAWANIGARH PB2610004_281223FTO_80740 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 6060
8 BHAWANIGARH PB2610004_281223FTO_80740 Punjab & Sind Bank PSIB0000275 Gharachon 11817
9 BHAWANIGARH PB2610004_281223FTO_80740 Punjab & Sind Bank PSIB0021264 Balial 4242
10 BHAWANIGARH PB2610004_281223FTO_80740 Punjab & Sind Bank PSIB0021320 Jhaneri 7878
11 BHAWANIGARH PB2610004_281223FTO_80740 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 17877
12 BHAWANIGARH PB2610004_281223FTO_80740 Punjab National Bank PUNB0045210 Bhawanigarh 2121
13 BHAWANIGARH PB2610004_281223FTO_80740 Punjab National Bank PUNB0605500 GOBINDPUR NAGRI DIST. SANGRUR 7575
14 BHAWANIGARH PB2610004_281223FTO_80740 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 3636
15 BHAWANIGARH PB2610004_281223FTO_80740 State Bank of India SBIN0016489 Bhawanigarh 2121
16 BHAWANIGARH PB2610004_281223FTO_80740 State Bank of India SBIN0050026 SANGRUR 303
17 BHAWANIGARH PB2610004_281223FTO_80740 State Bank of India SBIN0050033 BHAWANIGARH 9852
18 BHAWANIGARH PB2610004_281223FTO_80740 State Bank of India SBIN0050277 NABHA GRAIN MARKET 2121
19 BHAWANIGARH PB2610004_281223FTO_80740 State Bank of India SBIN0050330 KALA JHAR 5151
20 BHAWANIGARH PB2610004_281223FTO_80740 State Bank of India SBIN0050406 NADAMPUR 17271
21 BHAWANIGARH PB2610004_281223FTO_80740 State Bank of India SBIN0050476 BHATIWAL KALAN 28785
22 BHAWANIGARH PB2610004_281223FTO_80740 UCO Bank UCBA0002536 SANGRUR 2121
23 BHAWANIGARH PB2610004_281223FTO_80740 Union Bank of India UBIN0535532 SANGRUR 2121
24 BHAWANIGARH PB2610004_281223FTO_80740 Union Bank of India UBIN0916421 Bhawanigarh 2121

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