Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:38:14 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_051222APB_FTO_87189
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-10-004-046-001/223
(MAJHI) 		2610004000NRG23051220220267140 05/12/2022 SUKHWINDER KAUR 2610004WL014698 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065709383 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
2 BHAWANIGARH PB-10-004-046-001/36
(MAJHI) 		2610004000NRG23051220220267143 05/12/2022 Teja Singh 2610004WL014698 Teja Singh 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065709395 TEJA SINGH S O RAM PARTAP SINGH PUNJAB GRAMIN BANK(607138)
3 BHAWANIGARH PB-10-004-046-001/45
(MAJHI) 		2610004000NRG23051220220267144 05/12/2022 Gockal Singh 2610004WL014698 Gockal Singh 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065709384 GOKAL SINGH PUNJAB GRAMIN BANK(607138)
4 BHAWANIGARH PB-10-004-046-001/66
(MAJHI) 		2610004000NRG23051220220267145 05/12/2022 JASPAL KAUR 2610004WL014698 JASPAL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065709394 JASPAL KAUR W O NIRMAL SINGH , MAJHI PUNJAB GRAMIN BANK(607138)
5 BHAWANIGARH PB-10-004-046-001/72
(MAJHI) 		2610004000NRG23051220220267147 05/12/2022 KARNAIL KAUR 2610004WL014698 KARNAIL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065709393 KARNAIL KAUR WO LABH SINGH PUNJAB GRAMIN BANK(607138)
6 BHAWANIGARH PB-10-004-046-001/76
(MAJHI) 		2610004000NRG23051220220267148 05/12/2022 NIRMAL KAUR 2610004WL014698 NIRMAL KAUR 00280 SBIN0RRMLGB 282 282 Processed 10/12/2022 7065709392 NIRMAL KAUR W O DARSHAN SINGH, MAJHI PUNJAB GRAMIN BANK(607138)
SubTotal 8742 8742
7 BHAWANIGARH PB-10-004-015-001/107
(PHAGWAL) 		2610004000NRG23051220220267103 05/12/2022 AKBARI 2610004WL014695 AKBARI 00349 PSIB0000261 1974 1974 Processed 10/12/2022 7065709385 AKBARI PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
8 BHAWANIGARH PB-10-004-015-001/160
(PHAGWAL) 		2610004000NRG23051220220267105 05/12/2022 CHARANJIT KAUR 2610004WL014695 CHARANJIT KAUR 00349 PSIB0021120 1974 1974 Processed 10/12/2022 7065709388 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
9 BHAWANIGARH PB-10-004-015-001/173
(PHAGWAL) 		2610004000NRG23051220220267106 05/12/2022 SUKHWINDER KAUR 2610004WL014695 SUKHWINDER KAUR 00349 PSIB0021120 1692 1692 Processed 10/12/2022 7065709387 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
10 BHAWANIGARH PB-10-004-015-001/194
(PHAGWAL) 		2610004000NRG23051220220267108 05/12/2022 BIRBAL KHAN 2610004WL014695 BIRBAL KHAN 00349 PSIB0021120 1974 1974 Processed 10/12/2022 7065709386 BIRBAL KHAN PUNJAB & SIND BANK(607087)
11 BHAWANIGARH PB-10-004-015-001/208
(PHAGWAL) 		2610004000NRG23051220220267109 05/12/2022 JASPAL KAUR 2610004WL014695 JASPAL KAUR 00349 PSIB0021120 1974 1974 Processed 10/12/2022 7065709389 JASPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 7614 7614
12 BHAWANIGARH PB-10-004-017-001/50
(BALIAAL) 		2610004000NRG23051220220267173 05/12/2022 HARPREET KAUR 2610004WL014699 HARPREET KAUR 00349 PSIB0021264 1974 1974 Processed 10/12/2022 7065709390 HARPREET KAUR W/O BRAHAM DAS PUNJAB & SIND BANK(607087)
13 BHAWANIGARH PB-10-004-017-001/71
(BALIAAL) 		2610004000NRG23051220220267174 05/12/2022 MANJIT KAUR 2610004WL014699 MANJIT KAUR 00349 PSIB0021264 1974 1974 Processed 10/12/2022 7065709391 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
14 BHAWANIGARH PB-10-004-027-001/166
(AALOARTH) 		2610004000NRG23051220220267191 05/12/2022 KARNAIL KAUR 2610004WL014700 KARNAIL KAUR 00354 PUNB0186310 1974 1974 Processed 10/12/2022 7065709396 KARNAIL KAUR W/O KARNAIL SINGH & DSSO SA PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
15 BHAWANIGARH PB-10-004-044-001/10
(SANJUMA) 		2610004000NRG23051220220267132 05/12/2022 KARNAIL KAUR 2610004WL014697 KARNAIL KAUR 00354 PUNB0605500 564 564 Processed 10/12/2022 7065709336 KARNAIL KAUR WO PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
16 BHAWANIGARH PB-10-004-044-001/17
(SANJUMA) 		2610004000NRG23051220220267134 05/12/2022 Jaspal Kaur 2610004WL014697 Jaspal Kaur 00354 PUNB0605500 1974 1974 Processed 10/12/2022 7065709335 JASPAL KAUR WO GYAN SINGH PUNJAB NATIONAL BANK(508568)
17 BHAWANIGARH PB-10-004-044-001/27
(SANJUMA) 		2610004000NRG23051220220267136 05/12/2022 Charanjit Kaur 2610004WL014697 Charanjit Kaur 00354 PUNB0605500 1974 1974 Processed 10/12/2022 7065709334 CHARANJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
18 BHAWANIGARH PB-10-004-044-001/37
(SANJUMA) 		2610004000NRG23051220220267137 05/12/2022 MANJIT KAUR 2610004WL014697 MANJIT KAUR 00354 PUNB0605500 1974 1974 Processed 10/12/2022 7065709333 MANJIT KAUR W/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
19 BHAWANIGARH PB-10-004-007-001/122
(MUNSHIWALA) 		2610004000NRG23051220220267228 05/12/2022 DEV SINGH 2610004WL014703 DEV SINGH 00415 SBIN0050330 1974 1974 Processed 10/12/2022 7065709397 DEV SINGH STATE BANK OF INDIA(508548)
20 BHAWANIGARH PB-10-004-007-001/222
(MUNSHIWALA) 		2610004000NRG23051220220267230 05/12/2022 MALKIT SINGH 2610004WL014703 MALKIT SINGH 00415 SBIN0050330 1974 1974 Processed 10/12/2022 7065709381 MR MALKIAT SINGH STATE BANK OF INDIA(508548)
21 BHAWANIGARH PB-10-004-007-001/80
(MUNSHIWALA) 		2610004000NRG23051220220267236 05/12/2022 GURDEEP SINGH 2610004WL014703 GURDEEP SINGH 00415 SBIN0050330 1692 1692 Rejected 10/12/2022 7065709399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BHAWANIGARH PB-10-004-014-001/27
(BHARRO) 		2610004000NRG23051220220267240 05/12/2022 Bhola Singh 2610004WL014703 Bhola Singh 00415 SBIN0050330 846 846 Processed 10/12/2022 7065709338 BHOLA SINGH IDBI BANK(607095)
23 BHAWANIGARH PB-10-004-032-001/26
(KALAJHARH) 		2610004000NRG23051220220267243 05/12/2022 Amarjit Kaur 2610004WL014703 Amarjit Kaur 00415 SBIN0050330 1974 1974 Processed 10/12/2022 7065709377 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
24 BHAWANIGARH PB-10-004-032-001/31
(KALAJHARH) 		2610004000NRG23051220220267244 05/12/2022 SUKHDEV SINGH 2610004WL014703 SUKHDEV SINGH 00415 SBIN0050330 1692 1692 Processed 10/12/2022 7065709398 SUKHDEV SINGH S/O GURBAKSH SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
25 BHAWANIGARH PB-10-004-032-001/35
(KALAJHARH) 		2610004000NRG23051220220267245 05/12/2022 Sher Singh 2610004WL014703 Sher Singh 00415 SBIN0050330 1692 1692 Processed 10/12/2022 7065709376 MR SHER SINGH STATE BANK OF INDIA(508548)
26 BHAWANIGARH PB-10-004-032-001/54
(KALAJHARH) 		2610004000NRG23051220220267247 05/12/2022 RULDA SINGH 2610004WL014703 RULDA SINGH 00415 SBIN0050330 1974 1974 Processed 10/12/2022 7065709367 RULDA SINGHS/O RUBI SINGH VPO KALAJHAR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 13818 13818
27 BHAWANIGARH PB-10-004-025-001/124
(HARDITPURA) 		2610004000NRG23051220220267117 05/12/2022 MAHINDER KAUR 2610004WL014696 MAHINDER KAUR 00415 SBIN0050406 1128 1128 Processed 10/12/2022 7065709339 MRS MAHINDER KAUR JAGAR SINGH STATE BANK OF INDIA(508548)
28 BHAWANIGARH PB-10-004-025-001/139
(HARDITPURA) 		2610004000NRG23051220220267119 05/12/2022 BALWINDER KAUR 2610004WL014696 BALWINDER KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065709342 BALWINDER KAUR W/O AJAIB SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
29 BHAWANIGARH PB-10-004-025-001/25
(HARDITPURA) 		2610004000NRG23051220220267123 05/12/2022 MANJIT KAUR 2610004WL014696 MANJIT KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065709347 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
30 BHAWANIGARH PB-10-004-025-001/43
(HARDITPURA) 		2610004000NRG23051220220267125 05/12/2022 BALJINDER KAUR 2610004WL014696 BALJINDER KAUR 00415 SBIN0050406 1692 1692 Processed 10/12/2022 7065709400 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
31 BHAWANIGARH PB-10-004-025-001/46
(HARDITPURA) 		2610004000NRG23051220220267126 05/12/2022 KULDEEP KAUR 2610004WL014696 KULDEEP KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065709382 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
32 BHAWANIGARH PB-10-004-025-001/53
(HARDITPURA) 		2610004000NRG23051220220267127 05/12/2022 SURINDER KAUR 2610004WL014696 SURINDER KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065709332 MR SURINDER KAUR STATE BANK OF INDIA(508548)
33 BHAWANIGARH PB-10-004-025-001/65
(HARDITPURA) 		2610004000NRG23051220220267128 05/12/2022 SURJIT KAUR 2610004WL014696 SURJIT KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065709356 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
34 BHAWANIGARH PB-10-004-025-001/66
(HARDITPURA) 		2610004000NRG23051220220267129 05/12/2022 JARNAIL KAUR 2610004WL014696 JARNAIL KAUR 00415 SBIN0050406 1974 1974 Rejected 10/12/2022 7065709379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BHAWANIGARH PB-10-004-025-001/70
(HARDITPURA) 		2610004000NRG23051220220267130 05/12/2022 RANI KAUR 2610004WL014696 RANI KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065709355 MRS RANI KAUR STATE BANK OF INDIA(508548)
36 BHAWANIGARH PB-10-004-030-001/12
(BALAD KHURD) 		2610004000NRG23051220220267178 05/12/2022 CHARANJIT KAUR 2610004WL014699 CHARANJIT KAUR 00415 SBIN0050406 1692 1692 Processed 10/12/2022 7065709351 Mrs. CHARANJIT . KAUR INDIAN BANK(607105)
37 BHAWANIGARH PB-10-004-030-001/157
(BALAD KHURD) 		2610004000NRG23051220220267179 05/12/2022 BINDER KAUR 2610004WL014699 BINDER KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065709380 Mrs. BHINDER . KAUR INDIAN BANK(607105)
38 BHAWANIGARH PB-10-004-030-001/16
(BALAD KHURD) 		2610004000NRG23051220220267180 05/12/2022 Jasvir Kaur 2610004WL014699 Jasvir Kaur 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065709350 Mrs. JASVIR KAUR INDIAN BANK(607105)
39 BHAWANIGARH PB-10-004-030-001/19
(BALAD KHURD) 		2610004000NRG23051220220267182 05/12/2022 KARAMJIT SINGH 2610004WL014699 KARAMJIT SINGH 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065709352 Mr. Karamjit Singh . INDIAN BANK(607105)
40 BHAWANIGARH PB-10-004-030-001/2
(BALAD KHURD) 		2610004000NRG23051220220267184 05/12/2022 KARAMJIT KAUR 2610004WL014699 KARAMJIT KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065709349 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
41 BHAWANIGARH PB-10-004-030-001/27
(BALAD KHURD) 		2610004000NRG23051220220267189 05/12/2022 Harpal Kaur 2610004WL014699 Harpal Kaur 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065709353 HARPAL KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
42 BHAWANIGARH PB-10-004-030-001/87
(BALAD KHURD) 		2610004000NRG23051220220267193 05/12/2022 MELO KAUR 2610004WL014700 MELO KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065709369 MELO KAUR HDFC BANK LTD(607152)
43 BHAWANIGARH PB-10-004-030-001/98
(BALAD KHURD) 		2610004000NRG23051220220267194 05/12/2022 PARAMJIT KAUR 2610004WL014700 PARAMJIT KAUR 00415 SBIN0050406 1974 1974 Rejected 10/12/2022 7065709372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BHAWANIGARH PB-10-004-058-001/11
(NADAMPUR) 		2610004000NRG23051220220267201 05/12/2022 Paramjit kaur 2610004WL014701 Paramjit kaur 00415 SBIN0050406 1692 1692 Processed 10/12/2022 7065709340 MR PARAMJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
45 BHAWANIGARH PB-10-004-058-001/148
(NADAMPUR) 		2610004000NRG23051220220267202 05/12/2022 MAYA KAUR 2610004WL014701 MAYA KAUR 00415 SBIN0050406 1692 1692 Processed 10/12/2022 7065709375 MRS MAYA KAUR STATE BANK OF INDIA(508548)
46 BHAWANIGARH PB-10-004-058-001/165
(NADAMPUR) 		2610004000NRG23051220220267205 05/12/2022 KARAMJIT KAUR 2610004WL014701 KARAMJIT KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065709378 KARAMJIT KAUR W/O JAGJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
47 BHAWANIGARH PB-10-004-058-001/179
(NADAMPUR) 		2610004000NRG23051220220267206 05/12/2022 JARNAIL KAUR 2610004WL014701 JARNAIL KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065709341 MR JARNAIL KAUR DSSO STATE BANK OF INDIA(508548)
48 BHAWANIGARH PB-10-004-058-001/185
(NADAMPUR) 		2610004000NRG23051220220267207 05/12/2022 SAROJ RANI 2610004WL014701 SAROJ RANI 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065709373 MRS SAROJ RANI DSSO SANGRUR STATE BANK OF INDIA(508548)
49 BHAWANIGARH PB-10-004-058-001/54
(NADAMPUR) 		2610004000NRG23051220220267219 05/12/2022 Baljit Kaur 2610004WL014701 Baljit Kaur 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065709344 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
50 BHAWANIGARH PB-10-004-058-001/64
(NADAMPUR) 		2610004000NRG23051220220267221 05/12/2022 BALJIT KAUR 2610004WL014701 BALJIT KAUR 00415 SBIN0050406 1410 1410 Processed 10/12/2022 7065709337 BALJIT KAUR W/O MANJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
51 BHAWANIGARH PB-10-004-058-001/67
(NADAMPUR) 		2610004000NRG23051220220267222 05/12/2022 JASWINDER KAUR 2610004WL014701 JASWINDER KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065709345 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
52 BHAWANIGARH PB-10-004-058-001/73
(NADAMPUR) 		2610004000NRG23051220220267223 05/12/2022 MAYA KAUR 2610004WL014701 MAYA KAUR 00415 SBIN0050406 1410 1410 Processed 10/12/2022 7065709346 MRS MAYA KAUR STATE BANK OF INDIA(508548)
53 BHAWANIGARH PB-10-004-058-001/84
(NADAMPUR) 		2610004000NRG23051220220267224 05/12/2022 RAJ KAUR 2610004WL014701 RAJ KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065709357 MRS RAJ KAUR STATE BANK OF INDIA(508548)
54 BHAWANIGARH PB-10-004-058-001/85
(NADAMPUR) 		2610004000NRG23051220220267225 05/12/2022 PARAMJIT KAUR 2610004WL014701 PARAMJIT KAUR 00415 SBIN0050406 1410 1410 Processed 10/12/2022 7065709354 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 51606 51606
55 BHAWANIGARH PB-10-004-017-001/100
(BALIAAL) 		2610004000NRG23051220220267149 05/12/2022 Sarbjit kaur 2610004WL014699 Sarbjit kaur 00415 SBIN0050476 1974 1974 Processed 10/12/2022 7065709360 SARABJIT KAUR PUNJAB & SIND BANK(607087)
56 BHAWANIGARH PB-10-004-017-001/102
(BALIAAL) 		2610004000NRG23051220220267150 05/12/2022 MANJIT KAUR 2610004WL014699 MANJIT KAUR 00415 SBIN0050476 1974 1974 Processed 10/12/2022 7065709374 MANJIT KAUR PUNJAB & SIND BANK(607087)
57 BHAWANIGARH PB-10-004-017-001/120
(BALIAAL) 		2610004000NRG23051220220267152 05/12/2022 Jarnail kaur 2610004WL014699 Jarnail kaur 00415 SBIN0050476 1974 1974 Processed 10/12/2022 7065709361 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
58 BHAWANIGARH PB-10-004-017-001/127
(BALIAAL) 		2610004000NRG23051220220267153 05/12/2022 Baldev kaur 2610004WL014699 Baldev kaur 00415 SBIN0050476 1128 1128 Processed 10/12/2022 7065709363 BALDEV KAUR PUNJAB & SIND BANK(607087)
59 BHAWANIGARH PB-10-004-017-001/13
(BALIAAL) 		2610004000NRG23051220220267154 05/12/2022 MANJIT KAUR 2610004WL014699 MANJIT KAUR 00415 SBIN0050476 1692 1692 Processed 10/12/2022 7065709343 MANJIT KAUR PUNJAB & SIND BANK(607087)
60 BHAWANIGARH PB-10-004-017-001/138
(BALIAAL) 		2610004000NRG23051220220267155 05/12/2022 Tej Kaur 2610004WL014699 Tej Kaur 00415 SBIN0050476 1974 1974 Processed 10/12/2022 7065709365 TEJ KAUR PUNJAB & SIND BANK(607087)
61 BHAWANIGARH PB-10-004-017-001/142
(BALIAAL) 		2610004000NRG23051220220267156 05/12/2022 INDERJIT KAUR 2610004WL014699 INDERJIT KAUR 00415 SBIN0050476 1974 1974 Processed 10/12/2022 7065709358 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
62 BHAWANIGARH PB-10-004-017-001/143
(BALIAAL) 		2610004000NRG23051220220267157 05/12/2022 BALVIR KAUR 2610004WL014699 BALVIR KAUR 00415 SBIN0050476 1974 1974 Processed 10/12/2022 7065709364 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
63 BHAWANIGARH PB-10-004-017-001/145
(BALIAAL) 		2610004000NRG23051220220267158 05/12/2022 BALJIT KAUR 2610004WL014699 BALJIT KAUR 00415 SBIN0050476 1974 1974 Processed 10/12/2022 7065709366 BALJIT KAUR HDFC BANK LTD(607152)
64 BHAWANIGARH PB-10-004-017-001/150
(BALIAAL) 		2610004000NRG23051220220267159 05/12/2022 RAMAN KAUR 2610004WL014699 RAMAN KAUR 00415 SBIN0050476 1974 1974 Processed 10/12/2022 7065709368 RAMAN KAUR PUNJAB & SIND BANK(607087)
65 BHAWANIGARH PB-10-004-017-001/202
(BALIAAL) 		2610004000NRG23051220220267161 05/12/2022 BINDER KAUR 2610004WL014699 BINDER KAUR 00415 SBIN0050476 1974 1974 Processed 10/12/2022 7065709371 BINDER KAUR PUNJAB & SIND BANK(607087)
66 BHAWANIGARH PB-10-004-017-001/203
(BALIAAL) 		2610004000NRG23051220220267162 05/12/2022 KIRANPAL KAUR 2610004WL014699 KIRANPAL KAUR 00415 SBIN0050476 1974 1974 Processed 10/12/2022 7065709370 KIRANPAL KAUIR PUNJAB & SIND BANK(607087)
67 BHAWANIGARH PB-10-004-017-001/25
(BALIAAL) 		2610004000NRG23051220220267163 05/12/2022 SINDERPAL KAUR 2610004WL014699 SINDERPAL KAUR 00415 SBIN0050476 1692 1692 Processed 10/12/2022 7065709359 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
68 BHAWANIGARH PB-10-004-017-001/91
(BALIAAL) 		2610004000NRG23051220220267175 05/12/2022 SIMRANJIT KAUR 2610004WL014699 SIMRANJIT KAUR 00415 SBIN0050476 1692 1692 Processed 10/12/2022 7065709362 SIMRANJIT KAUR PUNJAB & SIND BANK(607087)
69 BHAWANIGARH PB-10-004-017-001/94
(BALIAAL) 		2610004000NRG23051220220267176 05/12/2022 BHUPINDER KAUR 2610004WL014699 BHUPINDER KAUR 00415 SBIN0050476 1974 1974 Processed 10/12/2022 7065709348 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 27918 27918
Total 124080 124080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_051222APB_FTO_87189 Malwa Gramin Bank SBIN0RRMLGB Majhi 8742
2 BHAWANIGARH PB2610004_051222APB_FTO_87189 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 1974
3 BHAWANIGARH PB2610004_051222APB_FTO_87189 Punjab & Sind Bank PSIB0021120 PHAGUWALA 7614
4 BHAWANIGARH PB2610004_051222APB_FTO_87189 Punjab & Sind Bank PSIB0021264 Balial 3948
5 BHAWANIGARH PB2610004_051222APB_FTO_87189 Punjab National Bank PUNB0186310 Aloarkh 1974
6 BHAWANIGARH PB2610004_051222APB_FTO_87189 Punjab National Bank PUNB0605500 GOBINDPUR NAGRI DIST. SANGRUR 6486
7 BHAWANIGARH PB2610004_051222APB_FTO_87189 State Bank of India SBIN0050330 KALA JHAR 13818
8 BHAWANIGARH PB2610004_051222APB_FTO_87189 State Bank of India SBIN0050406 NADAMPUR 51606
9 BHAWANIGARH PB2610004_051222APB_FTO_87189 State Bank of India SBIN0050476 BHATIWAL KALAN 27918

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