Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:13:20 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_131222APB_FTO_90157
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-10-004-066-001/208
(SANGRAHRI) 		2610004000NRG23131220220278091 13/12/2022 BANT KAUR 2610004WL015343 BANT KAUR 00032 UTIB0001640 1974 1974 Processed 20/12/2022 7320982331 BEANT KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
2 BHAWANIGARH PB-10-004-008-001/23
(GEHLAN) 		2610004000NRG23131220220278126 13/12/2022 raj kaur 2610004WL015346 raj kaur 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7320982324 RAJ KAUR W/O KARMAJEET SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
3 BHAWANIGARH PB-10-004-024-001/57
(NAKTE) 		2610004000NRG23131220220278109 13/12/2022 JASBIR KAUR 2610004WL015345 JASBIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7320982267 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
4 BHAWANIGARH PB-10-004-051-001/102
(MAZA) 		2610004000NRG23131220220278037 13/12/2022 AMRITPAL SINGH 2610004WL015340 AMRITPAL SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7320982325 AMRITPALSINGH S O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
5 BHAWANIGARH PB-10-004-051-001/106
(MAZA) 		2610004000NRG23131220220278038 13/12/2022 AMRIK SINGH 2610004WL015340 AMRIK SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7320982264 MR AMRIK SINGH STATE BANK OF INDIA(508548)
6 BHAWANIGARH PB-10-004-051-001/11
(MAZA) 		2610004000NRG23131220220278040 13/12/2022 GURMIT KAUR 2610004WL015340 GURMIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7320982265 GURMIT KAUR W/O RANJIT SINGH, PUNJAB GRAMIN BANK(607138)
7 BHAWANIGARH PB-10-004-051-001/111
(MAZA) 		2610004000NRG23131220220278041 13/12/2022 KARAMJIT KAUR 2610004WL015340 KARAMJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7320982261 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
8 BHAWANIGARH PB-10-004-051-001/12
(MAZA) 		2610004000NRG23131220220278042 13/12/2022 Jasvir Kaur 2610004WL015340 Jasvir Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7320982268 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
9 BHAWANIGARH PB-10-004-051-001/13
(MAZA) 		2610004000NRG23131220220278043 13/12/2022 Sinder Kaur 2610004WL015340 Sinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7320982266 SINDER KAUR W O SATGUR SINGH PUNJAB GRAMIN BANK(607138)
10 BHAWANIGARH PB-10-004-051-001/154
(MAZA) 		2610004000NRG23131220220278046 13/12/2022 RAJVINDER KAUR 2610004WL015340 RAJVINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 20/12/2022 7320982326 RAJVINDER KAUR W O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
11 BHAWANIGARH PB-10-004-051-001/155
(MAZA) 		2610004000NRG23131220220278047 13/12/2022 GIANJIT KAUR 2610004WL015340 GIANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7320982327 GIANJIT KAUR PUNJAB GRAMIN BANK(607138)
12 BHAWANIGARH PB-10-004-051-001/33
(MAZA) 		2610004000NRG23131220220278049 13/12/2022 JODHA SINGH 2610004WL015340 JODHA SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7320982269 JODHA SINGH PUNJAB GRAMIN BANK(607138)
13 BHAWANIGARH PB-10-004-051-001/35
(MAZA) 		2610004000NRG23131220220278050 13/12/2022 AMARJIT KAUR 2610004WL015340 AMARJIT KAUR 00280 SBIN0RRMLGB 846 846 Processed 20/12/2022 7320982271 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
14 BHAWANIGARH PB-10-004-051-001/37
(MAZA) 		2610004000NRG23131220220278051 13/12/2022 JASVIR KAUR 2610004WL015340 JASVIR KAUR 00280 SBIN0RRMLGB 846 846 Processed 20/12/2022 7320982272 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
15 BHAWANIGARH PB-10-004-051-001/44
(MAZA) 		2610004000NRG23131220220278052 13/12/2022 Manjit kaur 2610004WL015340 Manjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7320982321 MANJIT KAUR BANK OF BARODA(606985)
16 BHAWANIGARH PB-10-004-051-001/49
(MAZA) 		2610004000NRG23131220220278053 13/12/2022 MANJIT KAUR 2610004WL015340 MANJIT KAUR 00280 SBIN0RRMLGB 846 846 Processed 20/12/2022 7320982270 MANJIT KUAR PUNJAB GRAMIN BANK(607138)
17 BHAWANIGARH PB-10-004-051-001/51
(MAZA) 		2610004000NRG23131220220278054 13/12/2022 Sarbjit Kaur 2610004WL015340 Sarbjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7320982263 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
18 BHAWANIGARH PB-10-004-051-001/78
(MAZA) 		2610004000NRG23131220220278056 13/12/2022 Nirmala Devi 2610004WL015340 Nirmala Devi 00280 SBIN0RRMLGB 564 564 Processed 20/12/2022 7320982323 NIRMLA DEVI PUNJAB GRAMIN BANK(607138)
19 BHAWANIGARH PB-10-004-051-001/82
(MAZA) 		2610004000NRG23131220220278058 13/12/2022 Manjit kaur 2610004WL015340 Manjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7320982262 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
20 BHAWANIGARH PB-10-004-051-001/95
(MAZA) 		2610004000NRG23131220220278060 13/12/2022 SATPAL KAUR 2610004WL015340 SATPAL KAUR 00280 SBIN0RRMLGB 846 846 Processed 20/12/2022 7320982320 SATPAL KAUR PUNJAB GRAMIN BANK(607138)
21 BHAWANIGARH PB-10-004-066-001/127
(SANGRAHRI) 		2610004000NRG23131220220278088 13/12/2022 SARABJIT KAUR 2610004WL015343 SARABJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7320982322 SARABJIT KAUR W O GURMAIL SINGH SANGRERI PUNJAB GRAMIN BANK(607138)
22 BHAWANIGARH PB-10-004-066-001/133
(SANGRAHRI) 		2610004000NRG23131220220278089 13/12/2022 GURMIT KAUR 2610004WL015343 GURMIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7320982329 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 34122 34122
23 BHAWANIGARH PB-10-004-066-001/167
(SANGRAHRI) 		2610004000NRG23131220220278090 13/12/2022 Bhajana Singh 2610004WL015343 Bhajana Singh 00349 PSIB0000275 1974 1974 Processed 20/12/2022 7320982260 BHAJAN SINGH & DSWO. PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
24 BHAWANIGARH PB-10-004-024-001/102
(NAKTE) 		2610004000NRG23131220220278103 13/12/2022 HARPAL KAUR 2610004WL015345 HARPAL KAUR 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7320982330 HARPAL KAUR W/O HARI SINGH PUNJAB GRAMIN BANK(607138)
25 BHAWANIGARH PB-10-004-024-001/47
(NAKTE) 		2610004000NRG23131220220278107 13/12/2022 GULJAR KAUR 2610004WL015345 GULJAR KAUR 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7320982328 GULJAR KAUR W O HAMIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3948 3948
26 BHAWANIGARH PB-10-004-044-001/17
(SANJUMA) 		2610004000NRG23131220220278098 13/12/2022 Jaspal Kaur 2610004WL015344 Jaspal Kaur 00354 PUNB0605500 1974 1974 Processed 20/12/2022 7320982279 JASPAL KAUR WO GYAN SINGH PUNJAB NATIONAL BANK(508568)
27 BHAWANIGARH PB-10-004-044-001/27
(SANJUMA) 		2610004000NRG23131220220278100 13/12/2022 Charanjit Kaur 2610004WL015344 Charanjit Kaur 00354 PUNB0605500 1974 1974 Processed 20/12/2022 7320982278 CHARANJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
28 BHAWANIGARH PB-10-004-044-001/37
(SANJUMA) 		2610004000NRG23131220220278101 13/12/2022 MANJIT KAUR 2610004WL015344 MANJIT KAUR 00354 PUNB0605500 1974 1974 Processed 20/12/2022 7320982277 MANJIT KAUR W/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
29 BHAWANIGARH PB-10-004-044-001/58
(SANJUMA) 		2610004000NRG23131220220278102 13/12/2022 MAHINDER KAUR 2610004WL015344 MAHINDER KAUR 00354 PUNB0605500 1974 1974 Processed 20/12/2022 7320982280 MAHINDER KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
30 BHAWANIGARH PB-10-004-032-001/108
(KALAJHARH) 		2610004000NRG23131220220278066 13/12/2022 GURMIT KAUR 2610004WL015341 GURMIT KAUR 00415 SBIN0050330 1974 1974 Processed 20/12/2022 7320982313 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
31 BHAWANIGARH PB-10-004-032-001/120
(KALAJHARH) 		2610004000NRG23131220220278067 13/12/2022 PARAMJIT KAUR 2610004WL015341 PARAMJIT KAUR 00415 SBIN0050330 1974 1974 Processed 20/12/2022 7320982307 MRS PARAMJIT KAUR WO AMANDEEP SINGH STATE BANK OF INDIA(508548)
32 BHAWANIGARH PB-10-004-032-001/134
(KALAJHARH) 		2610004000NRG23131220220278068 13/12/2022 DAVINDER KAUR 2610004WL015341 DAVINDER KAUR 00415 SBIN0050330 1974 1974 Processed 20/12/2022 7320982319 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
33 BHAWANIGARH PB-10-004-032-001/22
(KALAJHARH) 		2610004000NRG23131220220278070 13/12/2022 Om Pati 2610004WL015341 Om Pati 00415 SBIN0050330 1974 1974 Processed 20/12/2022 7320982310 MRS OM PATI STATE BANK OF INDIA(508548)
34 BHAWANIGARH PB-10-004-032-001/24
(KALAJHARH) 		2610004000NRG23131220220278071 13/12/2022 Jasvir Kaur 2610004WL015341 Jasvir Kaur 00415 SBIN0050330 1974 1974 Processed 20/12/2022 7320982318 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
35 BHAWANIGARH PB-10-004-032-001/3
(KALAJHARH) 		2610004000NRG23131220220278072 13/12/2022 Malkit Kaur 2610004WL015341 Malkit Kaur 00415 SBIN0050330 1974 1974 Processed 20/12/2022 7320982300 MS MALKIT KAUR STATE BANK OF INDIA(508548)
36 BHAWANIGARH PB-10-004-032-001/41
(KALAJHARH) 		2610004000NRG23131220220278073 13/12/2022 Gurmit Kaur 2610004WL015341 Gurmit Kaur 00415 SBIN0050330 1692 1692 Processed 20/12/2022 7320982312 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
37 BHAWANIGARH PB-10-004-053-001/10
(DEHLEWAL) 		2610004000NRG23131220220278023 13/12/2022 JASMAIL KAUR 2610004WL015338 JASMAIL KAUR 00415 SBIN0050330 1974 1974 Processed 20/12/2022 7320982286 MR JASMEL KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
38 BHAWANIGARH PB-10-004-053-001/37
(DEHLEWAL) 		2610004000NRG23131220220278027 13/12/2022 GURMAIL KAUR 2610004WL015338 GURMAIL KAUR 00415 SBIN0050330 1692 1692 Processed 20/12/2022 7320982306 MRS JAGMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 17202 17202
39 BHAWANIGARH PB-10-004-021-001/76
(RAJPURA) 		2610004000NRG23131220220278064 13/12/2022 JASWINDER KAUR 2610004WL015341 JASWINDER KAUR 00415 SBIN0050406 1974 1974 Processed 20/12/2022 7320982291 MISS JKASWINDER KAUR KAUR STATE BANK OF INDIA(508548)
40 BHAWANIGARH PB-10-004-021-001/98
(RAJPURA) 		2610004000NRG23131220220278065 13/12/2022 BALJIT KAUR 2610004WL015341 BALJIT KAUR 00415 SBIN0050406 1974 1974 Processed 20/12/2022 7320982304 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
41 BHAWANIGARH PB-10-004-024-001/15
(NAKTE) 		2610004000NRG23131220220278105 13/12/2022 BALVIR SINGH 2610004WL015345 BALVIR SINGH 00415 SBIN0050406 1974 1974 Processed 20/12/2022 7320982302 Mr. BALVIR . SINGH INDIAN BANK(607105)
42 BHAWANIGARH PB-10-004-024-001/47
(NAKTE) 		2610004000NRG23131220220278106 13/12/2022 HAMIR SINGH 2610004WL015345 HAMIR SINGH 00415 SBIN0050406 1974 1974 Processed 20/12/2022 7320982274 HAMIR SINGH STATE BANK OF INDIA(508548)
43 BHAWANIGARH PB-10-004-024-001/5
(NAKTE) 		2610004000NRG23131220220278108 13/12/2022 MAGHAR SINGH 2610004WL015345 MAGHAR SINGH 00415 SBIN0050406 1974 1974 Processed 20/12/2022 7320982275 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
44 BHAWANIGARH PB-10-004-025-001/132
(HARDITPURA) 		2610004000NRG23131220220278110 13/12/2022 PRITAM SINGH 2610004WL015345 PRITAM SINGH 00415 SBIN0050406 1974 1974 Processed 20/12/2022 7320982315 MR PRITAM SINGH STATE BANK OF INDIA(508548)
45 BHAWANIGARH PB-10-004-025-001/138
(HARDITPURA) 		2610004000NRG23131220220278111 13/12/2022 AMAR SINGH 2610004WL015345 AMAR SINGH 00415 SBIN0050406 1410 1410 Processed 20/12/2022 7320982273 AMAR SINGH S/O JEET SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
46 BHAWANIGARH PB-10-004-025-001/158
(HARDITPURA) 		2610004000NRG23131220220278112 13/12/2022 DES RAJ 2610004WL015345 DES RAJ 00415 SBIN0050406 1974 1974 Processed 20/12/2022 7320982299 DES RAJ S/O BHAG SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
47 BHAWANIGARH PB-10-004-034-001/12
(MASANI) 		2610004000NRG23131220220278076 13/12/2022 HARBANS KAUR 2610004WL015342 HARBANS KAUR 00415 SBIN0050406 1974 1974 Processed 20/12/2022 7320982309 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
48 BHAWANIGARH PB-10-004-034-001/14
(MASANI) 		2610004000NRG23131220220278078 13/12/2022 RAJ KAUR 2610004WL015342 RAJ KAUR 00415 SBIN0050406 1692 1692 Processed 20/12/2022 7320982317 RAJ KAUR HDFC BANK LTD(607152)
49 BHAWANIGARH PB-10-004-034-001/15
(MASANI) 		2610004000NRG23131220220278079 13/12/2022 MUKHTIAR KAUR 2610004WL015342 MUKHTIAR KAUR 00415 SBIN0050406 1974 1974 Processed 20/12/2022 7320982316 MUKHTIAR KAUR W/O MOOLCHAND THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
50 BHAWANIGARH PB-10-004-034-001/18
(MASANI) 		2610004000NRG23131220220278080 13/12/2022 GURMIT KAUR 2610004WL015342 GURMIT KAUR 00415 SBIN0050406 1974 1974 Processed 20/12/2022 7320982305 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
51 BHAWANIGARH PB-10-004-034-001/2
(MASANI) 		2610004000NRG23131220220278081 13/12/2022 GAJJAN SINGH 2610004WL015342 GAJJAN SINGH 00415 SBIN0050406 1692 1692 Processed 20/12/2022 7320982301 MR GAJJAN SINGH STATE BANK OF INDIA(508548)
52 BHAWANIGARH PB-10-004-034-001/30
(MASANI) 		2610004000NRG23131220220278082 13/12/2022 NIKKI RANI 2610004WL015342 NIKKI RANI 00415 SBIN0050406 1974 1974 Processed 20/12/2022 7320982314 MRS NIKKI RANI WO GURPREET SINGH STATE BANK OF INDIA(508548)
53 BHAWANIGARH PB-10-004-034-001/36
(MASANI) 		2610004000NRG23131220220278083 13/12/2022 RANJIT KAUR 2610004WL015342 RANJIT KAUR 00415 SBIN0050406 1974 1974 Processed 20/12/2022 7320982308 RANJIT KAUR W/O JAGDEV SINGH VILLAGE MAS THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
54 BHAWANIGARH PB-10-004-034-001/51
(MASANI) 		2610004000NRG23131220220278085 13/12/2022 JASVIR KAUR 2610004WL015342 JASVIR KAUR 00415 SBIN0050406 1974 1974 Processed 20/12/2022 7320982285 JASVIR KAUR W/O SUKHWINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
55 BHAWANIGARH PB-10-004-034-001/7
(MASANI) 		2610004000NRG23131220220278086 13/12/2022 MOHINDER SINGH 2610004WL015342 MOHINDER SINGH 00415 SBIN0050406 1974 1974 Processed 20/12/2022 7320982276 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
56 BHAWANIGARH PB-10-004-057-001/65
(FAMMANWAL) 		2610004000NRG23131220220278031 13/12/2022 Balwinder Kaur 2610004WL015338 Balwinder Kaur 00415 SBIN0050406 1974 1974 Processed 20/12/2022 7320982290 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
57 BHAWANIGARH PB-10-004-057-001/67
(FAMMANWAL) 		2610004000NRG23131220220278032 13/12/2022 KAMALJIT KAUR 2610004WL015338 KAMALJIT KAUR 00415 SBIN0050406 1974 1974 Processed 20/12/2022 7320982282 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
58 BHAWANIGARH PB-10-004-058-001/170
(NADAMPUR) 		2610004000NRG23131220220278113 13/12/2022 LAKHVIR KAUR 2610004WL015345 LAKHVIR KAUR 00415 SBIN0050406 1692 1692 Processed 20/12/2022 7320982281 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
59 BHAWANIGARH PB-10-004-058-001/25
(NADAMPUR) 		2610004000NRG23131220220278117 13/12/2022 Jarnail Kaur 2610004WL015345 Jarnail Kaur 00415 SBIN0050406 1974 1974 Processed 20/12/2022 7320982287 MRS JARNAIL KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
60 BHAWANIGARH PB-10-004-058-001/47
(NADAMPUR) 		2610004000NRG23131220220278120 13/12/2022 RANI KAUR 2610004WL015345 RANI KAUR 00415 SBIN0050406 1974 1974 Processed 20/12/2022 7320982311 MRS RANI KAUR KAUR STATE BANK OF INDIA(508548)
61 BHAWANIGARH PB-10-004-058-001/53
(NADAMPUR) 		2610004000NRG23131220220278121 13/12/2022 Sukhwinder Kaur 2610004WL015345 Sukhwinder Kaur 00415 SBIN0050406 282 282 Processed 20/12/2022 7320982292 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
62 BHAWANIGARH PB-10-004-058-001/59
(NADAMPUR) 		2610004000NRG23131220220278122 13/12/2022 BALJIT KAUR 2610004WL015345 BALJIT KAUR 00415 SBIN0050406 1974 1974 Processed 20/12/2022 7320982295 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
63 BHAWANIGARH PB-10-004-058-001/70
(NADAMPUR) 		2610004000NRG23131220220278123 13/12/2022 KAMALJIT KAUR 2610004WL015345 KAMALJIT KAUR 00415 SBIN0050406 1974 1974 Processed 20/12/2022 7320982297 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
64 BHAWANIGARH PB-10-004-058-001/79
(NADAMPUR) 		2610004000NRG23131220220278124 13/12/2022 SUKHWINDER KAUR 2610004WL015345 SUKHWINDER KAUR 00415 SBIN0050406 1974 1974 Processed 20/12/2022 7320982296 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
65 BHAWANIGARH PB-10-004-058-001/94
(NADAMPUR) 		2610004000NRG23131220220278125 13/12/2022 JASVIR KAUR 2610004WL015345 JASVIR KAUR 00415 SBIN0050406 1974 1974 Processed 20/12/2022 7320982298 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 50196 50196
66 BHAWANIGARH PB-10-004-020-001/21
(BHATIWAL KHURD) 		2610004000NRG23131220220278016 13/12/2022 SUKHWINDER KAUR 2610004WL015337 SUKHWINDER KAUR 00415 SBIN0050476 1974 1974 Processed 20/12/2022 7320982283 MRS SUKHVINDER KAUR WO MAJAR SINGH STATE BANK OF INDIA(508548)
67 BHAWANIGARH PB-10-004-020-001/50
(BHATIWAL KHURD) 		2610004000NRG23131220220278017 13/12/2022 JASVIR KAUR 2610004WL015337 JASVIR KAUR 00415 SBIN0050476 1974 1974 Processed 20/12/2022 7320982289 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
68 BHAWANIGARH PB-10-004-020-001/6
(BHATIWAL KHURD) 		2610004000NRG23131220220278018 13/12/2022 PARAMJIT KAUR 2610004WL015337 PARAMJIT KAUR 00415 SBIN0050476 1974 1974 Processed 20/12/2022 7320982284 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
69 BHAWANIGARH PB-10-004-020-001/62
(BHATIWAL KHURD) 		2610004000NRG23131220220278019 13/12/2022 Pinki Kaur 2610004WL015337 Pinki Kaur 00415 SBIN0050476 1974 1974 Processed 20/12/2022 7320982294 MRS PINKI KAUR STATE BANK OF INDIA(508548)
70 BHAWANIGARH PB-10-004-020-001/71
(BHATIWAL KHURD) 		2610004000NRG23131220220278020 13/12/2022 SURJIT KAUR 2610004WL015337 SURJIT KAUR 00415 SBIN0050476 1974 1974 Processed 20/12/2022 7320982293 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
71 BHAWANIGARH PB-10-004-020-001/8
(BHATIWAL KHURD) 		2610004000NRG23131220220278021 13/12/2022 Rajwinder Kaur 2610004WL015337 Rajwinder Kaur 00415 SBIN0050476 1974 1974 Processed 20/12/2022 7320982288 MRS RAJVINDER KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
72 BHAWANIGARH PB-10-004-020-001/85
(BHATIWAL KHURD) 		2610004000NRG23131220220278022 13/12/2022 JASWINDER KAUR 2610004WL015337 JASWINDER KAUR 00415 SBIN0050476 1974 1974 Processed 20/12/2022 7320982303 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 13818 13818
Total 131130 131130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_131222APB_FTO_90157 AXIS BANK UTIB0001640 NAGRA 1974
2 BHAWANIGARH PB2610004_131222APB_FTO_90157 Malwa Gramin Bank SBIN0RRMLGB Gehlan 1974
3 BHAWANIGARH PB2610004_131222APB_FTO_90157 Malwa Gramin Bank SBIN0RRMLGB Gharancho 3948
4 BHAWANIGARH PB2610004_131222APB_FTO_90157 Malwa Gramin Bank SBIN0RRMLGB Majhi 28200
5 BHAWANIGARH PB2610004_131222APB_FTO_90157 Punjab & Sind Bank PSIB0000275 Gharachon 1974
6 BHAWANIGARH PB2610004_131222APB_FTO_90157 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3948
7 BHAWANIGARH PB2610004_131222APB_FTO_90157 Punjab National Bank PUNB0605500 GOBINDPUR NAGRI DIST. SANGRUR 7896
8 BHAWANIGARH PB2610004_131222APB_FTO_90157 State Bank of India SBIN0050330 KALA JHAR 17202
9 BHAWANIGARH PB2610004_131222APB_FTO_90157 State Bank of India SBIN0050406 NADAMPUR 50196
10 BHAWANIGARH PB2610004_131222APB_FTO_90157 State Bank of India SBIN0050476 BHATIWAL KALAN 13818

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