Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:51:42 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_180822FTO_42893
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-10-004-013-001/30
(NOORPURA) 		2610004000NRG23180820220134363 18/08/2022 KULDEEP SINGH 2610004WL006782 KULDEEP SINGH 00127 FDRL0002175 1692 1692 Processed 27/08/2022 4230122632 KULDEEP SINGH ()
SubTotal 1692 1692
2 BHAWANIGARH PB-10-004-060-001/292
(RAMPURA) 		2610004000NRG23180820220134381 18/08/2022 CHAMKAUR SINGH 2610004WL006783 CHAMKAUR SINGH 00152 HDFC0001957 1974 1974 Processed 27/08/2022 4230122633 CHAMKAUR SINGH ()
SubTotal 1974 1974
3 BHAWANIGARH PB-10-004-060-001/295
(RAMPURA) 		2610004000NRG23180820220134384 18/08/2022 JASVIR KAUR 2610004WL006783 JASVIR KAUR 00152 HDFC0003586 1974 1974 Processed 27/08/2022 4230122634 JASVIR KAUR ()
SubTotal 1974 1974
4 BHAWANIGARH PB-10-004-047-001/201
(JOLIAN) 		2610004000NRG23180820220134353 18/08/2022 MANJIT KAUR 2610004WL006781 MANJIT KAUR 00176 IDIB000B777 1974 1974 Processed 27/08/2022 4230122640 MANJIT KAUR ()
5 BHAWANIGARH PB-10-004-055-001/249
(RETGARH) 		2610004000NRG23180820220135033 18/08/2022 KIRANPAL KAUR 2610004WL006819 KIRANPAL KAUR 00176 IDIB000B777 1974 1974 Processed 27/08/2022 4230122636 KIRANPAL KAUR ()
6 BHAWANIGARH PB-10-004-055-001/364
(RETGARH) 		2610004000NRG23180820220135038 18/08/2022 KRISHAN SINGH 2610004WL006819 KRISHAN SINGH 00176 IDIB000B777 1974 1974 Processed 27/08/2022 4230122639 KRISHAN SINGH ()
7 BHAWANIGARH PB-10-004-060-001/120
(RAMPURA) 		2610004000NRG23180820220134367 18/08/2022 JASVIR KAUR 2610004WL006783 JASVIR KAUR 00176 IDIB000B777 1692 1692 Processed 27/08/2022 4230122638 JASVIR KAUR ()
8 BHAWANIGARH PB-10-004-060-001/203
(RAMPURA) 		2610004000NRG23180820220134376 18/08/2022 BALJEET KAUR 2610004WL006783 BALJEET KAUR 00176 IDIB000B777 1974 1974 Processed 27/08/2022 4230122635 BALJEET KAUR ()
9 BHAWANIGARH PB-10-004-060-001/294
(RAMPURA) 		2610004000NRG23180820220134383 18/08/2022 RAJJI DEVI 2610004WL006783 RAJJI DEVI 00176 IDIB000B777 1692 1692 Processed 27/08/2022 4230122637 RAJJI DEVI ()
10 BHAWANIGARH PB-10-004-060-001/76
(RAMPURA) 		2610004000NRG23180820220134387 18/08/2022 PARAMJIT KAUR 2610004WL006783 PARAMJIT KAUR 00176 IDIB000B777 1692 1692 Processed 27/08/2022 4230122641 PARAMJIT KAUR ()
SubTotal 12972 12972
11 BHAWANIGARH PB-10-004-043-001/129
(BIBAR) 		2610004000NRG23180820220134992 18/08/2022 Bhagwan Kaur 2610004WL006818 Bhagwan Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230122628 Bhagwan Kaur ()
12 BHAWANIGARH PB-10-004-043-001/223
(BIBAR) 		2610004000NRG23180820220134998 18/08/2022 GURJEET KAUR 2610004WL006818 GURJEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230122630 GURJEET KAUR ()
13 BHAWANIGARH PB-10-004-043-001/226
(BIBAR) 		2610004000NRG23180820220134999 18/08/2022 HARINDER KAUR 2610004WL006818 HARINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230122627 HARINDER KAUR ()
14 BHAWANIGARH PB-10-004-043-001/233
(BIBAR) 		2610004000NRG23180820220135001 18/08/2022 INDERJIT KAUR 2610004WL006818 INDERJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 27/08/2022 4230122626 INDERJIT KAUR ()
15 BHAWANIGARH PB-10-004-043-001/80
(BIBAR) 		2610004000NRG23180820220135018 18/08/2022 KARAMJIT KAUR 2610004WL006818 KARAMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230122629 KARAMJIT KAUR ()
SubTotal 8178 8178
16 BHAWANIGARH PB-10-004-055-001/332
(RETGARH) 		2610004000NRG23180820220135037 18/08/2022 PARCHAN SINGH 2610004WL006819 PARCHAN SINGH 00349 PSIB0000261 1974 1974 Processed 27/08/2022 4230122645 PARCHAN SINGH ()
17 BHAWANIGARH PB-10-004-060-001/168
(RAMPURA) 		2610004000NRG23180820220134369 18/08/2022 BHAGWANTI KAUR 2610004WL006783 BHAGWANTI KAUR 00349 PSIB0000261 1974 1974 Processed 27/08/2022 4230122642 BHAGWANTI KAUR ()
18 BHAWANIGARH PB-10-004-060-001/181
(RAMPURA) 		2610004000NRG23180820220134372 18/08/2022 VEERPAL KAUR 2610004WL006783 VEERPAL KAUR 00349 PSIB0000261 1974 1974 Processed 27/08/2022 4230122646 VEERPAL KAUR ()
19 BHAWANIGARH PB-10-004-060-001/185
(RAMPURA) 		2610004000NRG23180820220134373 18/08/2022 JASWANT KAUR 2610004WL006783 JASWANT KAUR 00349 PSIB0000261 1692 1692 Processed 27/08/2022 4230122644 JASWANT KAUR ()
20 BHAWANIGARH PB-10-004-060-001/290
(RAMPURA) 		2610004000NRG23180820220134380 18/08/2022 KALA SINGH 2610004WL006783 KALA SINGH 00349 PSIB0000261 1974 1974 Processed 27/08/2022 4230122643 KALA SINGH ()
SubTotal 9588 9588
21 BHAWANIGARH PB-10-004-062-001/186
(JANERHI) 		2610004000NRG23180820220134918 18/08/2022 RAJ SINGH 2610004WL006812 RAJ SINGH 00349 PSIB0000275 1974 1974 Processed 27/08/2022 4230122647 RAJ SINGH ()
22 BHAWANIGARH PB-10-004-062-001/460
(JANERHI) 		2610004000NRG23180820220134933 18/08/2022 MANJIT KAUR 2610004WL006812 MANJIT KAUR 00349 PSIB0000275 1692 1692 Processed 27/08/2022 4230122648 MANJIT KAUR ()
SubTotal 3666 3666
23 BHAWANIGARH PB-10-004-005-001/103
(ROSHANWALA) 		2610004000NRG23180820220134967 18/08/2022 DEEPA RAM 2610004WL006816 DEEPA RAM 00349 PSIB0021120 1974 1974 Processed 27/08/2022 4230122649 DEEPA RAM ()
SubTotal 1974 1974
24 BHAWANIGARH PB-10-004-060-001/255
(RAMPURA) 		2610004000NRG23180820220134379 18/08/2022 TULSI SINGH 2610004WL006783 TULSI SINGH 00349 PSIB0021264 1974 1974 Processed 27/08/2022 4230122650 TULSI SINGH ()
SubTotal 1974 1974
25 BHAWANIGARH PB-10-004-062-001/202
(JANERHI) 		2610004000NRG23180820220134920 18/08/2022 BHAJAN KAUR 2610004WL006812 BHAJAN KAUR 00349 PSIB0021320 1974 1974 Processed 27/08/2022 4230122653 BHAJAN KAUR ()
26 BHAWANIGARH PB-10-004-062-001/338
(JANERHI) 		2610004000NRG23180820220134929 18/08/2022 RANI 2610004WL006812 RANI 00349 PSIB0021320 1692 1692 Processed 27/08/2022 4230122651 RANI ()
27 BHAWANIGARH PB-10-004-062-001/427
(JANERHI) 		2610004000NRG23180820220134932 18/08/2022 PARAMJIT KAUR 2610004WL006812 PARAMJIT KAUR 00349 PSIB0021320 1692 1692 Processed 27/08/2022 4230122652 PARAMJIT KAUR ()
SubTotal 5358 5358
28 BHAWANIGARH PB-10-004-043-001/104
(BIBAR) 		2610004000NRG23180820220134983 18/08/2022 CHARANJIT KAUR 2610004WL006818 CHARANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230122666 CHARANJIT KAUR ()
29 BHAWANIGARH PB-10-004-043-001/120
(BIBAR) 		2610004000NRG23180820220134989 18/08/2022 BALVIR KAUR 2610004WL006818 BALVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230122673 BALVIR KAUR ()
30 BHAWANIGARH PB-10-004-043-001/158
(BIBAR) 		2610004000NRG23180820220134994 18/08/2022 MANJIT KAUR 2610004WL006818 MANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230122670 MANJIT KAUR ()
31 BHAWANIGARH PB-10-004-043-001/227
(BIBAR) 		2610004000NRG23180820220135000 18/08/2022 PAL SINGH 2610004WL006818 PAL SINGH 00352 PUNB0PGB003 564 564 Processed 27/08/2022 4230122669 PAL SINGH ()
32 BHAWANIGARH PB-10-004-043-001/32
(BIBAR) 		2610004000NRG23180820220135006 18/08/2022 JASPREET KAUR 2610004WL006818 JASPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230122671 JASPREET KAUR ()
33 BHAWANIGARH PB-10-004-043-001/83
(BIBAR) 		2610004000NRG23180820220135020 18/08/2022 MANPREET KAUR 2610004WL006818 MANPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230122672 MANPREET KAUR ()
34 BHAWANIGARH PB-10-004-051-001/139
(MAZA) 		2610004000NRG23180820220134961 18/08/2022 SUKHDEV SINGH 2610004WL006815 SUKHDEV SINGH 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230122667 SUKHDEV SINGH ()
35 BHAWANIGARH PB-10-004-051-001/71
(MAZA) 		2610004000NRG23180820220134963 18/08/2022 CHARANJIT KAUR 2610004WL006815 CHARANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230122665 CHARANJIT KAUR ()
36 BHAWANIGARH PB-10-004-062-001/560
(JANERHI) 		2610004000NRG23180820220134934 18/08/2022 GURJEET KAUR 2610004WL006812 GURJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230122668 GURJEET KAUR ()
SubTotal 13536 13536
37 BHAWANIGARH PB-10-004-047-001/208
(JOLIAN) 		2610004000NRG23180820220134355 18/08/2022 AJAY SINGH 2610004WL006781 AJAY SINGH 00354 PUNB0045210 1974 1974 Processed 27/08/2022 4230122656 AJAY SINGH ()
38 BHAWANIGARH PB-10-004-048-001/4
(THAMAN SINGH WALA) 		2610004000NRG23180820220134977 18/08/2022 SHER KAUR 2610004WL006817 SHER KAUR 00354 PUNB0045210 1974 1974 Processed 27/08/2022 4230122654 SHER KAUR ()
39 BHAWANIGARH PB-10-004-060-001/176
(RAMPURA) 		2610004000NRG23180820220134370 18/08/2022 SARVJIT KAUR 2610004WL006783 SARVJIT KAUR 00354 PUNB0045210 1974 1974 Processed 27/08/2022 4230122655 SARVJIT KAUR ()
40 BHAWANIGARH PB-10-004-060-001/189
(RAMPURA) 		2610004000NRG23180820220134375 18/08/2022 LAKHVIR KAUR 2610004WL006783 LAKHVIR KAUR 00354 PUNB0045210 1974 1974 Processed 27/08/2022 4230122657 LAKHVIR KAUR ()
SubTotal 7896 7896
41 BHAWANIGARH PB-10-004-027-001/35
(AALOARTH) 		2610004000NRG23180820220134887 18/08/2022 SHINGARA SINGH 2610004WL006810 SHINGARA SINGH 00354 PUNB0186310 1974 1974 Processed 27/08/2022 4230122658 SHINGARA SINGH ()
42 BHAWANIGARH PB-10-004-047-001/107
(JOLIAN) 		2610004000NRG23180820220134348 18/08/2022 ASHU KHAN 2610004WL006781 ASHU KHAN 00354 PUNB0186310 1974 1974 Processed 27/08/2022 4230122661 ASHU KHAN ()
43 BHAWANIGARH PB-10-004-047-001/113
(JOLIAN) 		2610004000NRG23180820220134349 18/08/2022 LAXMI KAUR 2610004WL006781 LAXMI KAUR 00354 PUNB0186310 1974 1974 Processed 27/08/2022 4230122659 LAXMI KAUR ()
44 BHAWANIGARH PB-10-004-047-001/187
(JOLIAN) 		2610004000NRG23180820220134352 18/08/2022 JASVIR KAUR 2610004WL006781 JASVIR KAUR 00354 PUNB0186310 1974 1974 Processed 27/08/2022 4230122662 JASVIR KAUR ()
45 BHAWANIGARH PB-10-004-047-001/202
(JOLIAN) 		2610004000NRG23180820220134354 18/08/2022 GULZARO 2610004WL006781 GULZARO 00354 PUNB0186310 1692 1692 Processed 27/08/2022 4230122660 GULZARO ()
SubTotal 9588 9588
46 BHAWANIGARH PB-10-004-005-001/52
(ROSHANWALA) 		2610004000NRG23180820220134968 18/08/2022 CHANNAD RAM 2610004WL006816 CHANNAD RAM 00354 PUNB0487800 1974 1974 Processed 27/08/2022 4230122663 CHANNAD RAM ()
SubTotal 1974 1974
47 BHAWANIGARH PB-10-004-060-001/285
(RAMPURA) 		2610004000NRG23180820220134897 18/08/2022 HASAN KHAN 2610004WL006810 HASAN KHAN 00354 PUNB0682300 1974 1974 Processed 27/08/2022 4230122664 HASAN KHAN ()
SubTotal 1974 1974
48 BHAWANIGARH PB-10-004-043-001/67
(BIBAR) 		2610004000NRG23180820220135014 18/08/2022 KARAMJIT SINGH 2610004WL006818 KARAMJIT SINGH 00415 SBIN0050033 1692 1692 Processed 27/08/2022 4230122675 MR KARAMJIT SINGH ()
49 BHAWANIGARH PB-10-004-060-001/251
(RAMPURA) 		2610004000NRG23180820220134378 18/08/2022 SARABJIT KAUR 2610004WL006783 SARABJIT KAUR 00415 SBIN0050033 1692 1692 Processed 27/08/2022 4230122676 MRS SARABJIT KAUR ()
50 BHAWANIGARH PB-10-004-060-001/293
(RAMPURA) 		2610004000NRG23180820220134382 18/08/2022 AMANDEEP KAUR 2610004WL006783 AMANDEEP KAUR 00415 SBIN0050033 1974 1974 Processed 27/08/2022 4230122677 MRS AMANDEEP KAUR ()
51 BHAWANIGARH PB-10-004-062-001/609
(JANERHI) 		2610004000NRG23180820220134935 18/08/2022 KULWINDER KAUR 2610004WL006812 KULWINDER KAUR 00415 SBIN0050033 1692 1692 Processed 27/08/2022 4230122674 MRS KULWINDER KAUR ()
SubTotal 7050 7050
52 BHAWANIGARH PB-10-004-013-001/14
(NOORPURA) 		2610004000NRG23180820220134360 18/08/2022 Sinder Kaur 2610004WL006782 Sinder Kaur 00415 SBIN0050330 1692 1692 Processed 27/08/2022 4230122678 MRS SINDER KAUR WO BAKHSHISH SINGH ()
53 BHAWANIGARH PB-10-004-013-001/30
(NOORPURA) 		2610004000NRG23180820220134364 18/08/2022 PREMPAL KAUR 2610004WL006782 PREMPAL KAUR 00415 SBIN0050330 1692 1692 Processed 27/08/2022 4230122679 MRS PREMPAL KAUR WO KULDEEP SINGH ()
54 BHAWANIGARH PB-10-004-013-001/54
(NOORPURA) 		2610004000NRG23180820220134366 18/08/2022 Surjit Kaur 2610004WL006782 Surjit Kaur 00415 SBIN0050330 1692 1692 Processed 27/08/2022 4230122680 MRS SURJIT KAUR WO KARTAR SINGH ()
SubTotal 5076 5076
55 BHAWANIGARH PB-10-004-021-001/140
(RAJPURA) 		2610004000NRG23180820220134390 18/08/2022 KESAR SINGH 2610004WL006784 KESAR SINGH 00415 SBIN0050406 1974 1974 Processed 27/08/2022 4230122681 MR KESAR SINGH ()
56 BHAWANIGARH PB-10-004-021-001/20
(RAJPURA) 		2610004000NRG23180820220134391 18/08/2022 Kanta Kaur 2610004WL006784 Kanta Kaur 00415 SBIN0050406 1692 1692 Processed 27/08/2022 4230122684 MRS KANTA RANI ()
57 BHAWANIGARH PB-10-004-021-001/207
(RAJPURA) 		2610004000NRG23180820220134392 18/08/2022 JASWINDER SINGH 2610004WL006784 JASWINDER SINGH 00415 SBIN0050406 1974 1974 Processed 27/08/2022 4230122691 MR JASWINDER SINGH ()
58 BHAWANIGARH PB-10-004-021-001/56
(RAJPURA) 		2610004000NRG23180820220134395 18/08/2022 JASWINDER KAUR 2610004WL006784 JASWINDER KAUR 00415 SBIN0050406 1692 1692 Processed 27/08/2022 4230122683 MRS JASWINDER KAUR ()
59 BHAWANIGARH PB-10-004-021-001/94
(RAJPURA) 		2610004000NRG23180820220134398 18/08/2022 BALVIR KAUR 2610004WL006784 BALVIR KAUR 00415 SBIN0050406 1974 1974 Processed 27/08/2022 4230122692 MRS BALVIR KAUR ()
60 BHAWANIGARH PB-10-004-021-001/97
(RAJPURA) 		2610004000NRG23180820220134399 18/08/2022 GURMIT KAUR 2610004WL006784 GURMIT KAUR 00415 SBIN0050406 1974 1974 Processed 27/08/2022 4230122693 MRS GURMIT KAUR ()
61 BHAWANIGARH PB-10-004-025-001/125
(HARDITPURA) 		2610004000NRG23180820220134907 18/08/2022 GURMEL KAUR 2610004WL006811 GURMEL KAUR 00415 SBIN0050406 1974 1974 Processed 27/08/2022 4230122697 MRS GURMEL KAUR ()
62 BHAWANIGARH PB-10-004-025-001/126
(HARDITPURA) 		2610004000NRG23180820220134908 18/08/2022 SURJIT KAUR 2610004WL006811 SURJIT KAUR 00415 SBIN0050406 1974 1974 Processed 27/08/2022 4230122698 MRS SURJIT KAUR ()
63 BHAWANIGARH PB-10-004-025-001/129
(HARDITPURA) 		2610004000NRG23180820220134909 18/08/2022 FAMBI 2610004WL006811 FAMBI 00415 SBIN0050406 1974 1974 Processed 27/08/2022 4230122699 MRS FAMBI FAMBI ()
64 BHAWANIGARH PB-10-004-025-001/208
(HARDITPURA) 		2610004000NRG23180820220134910 18/08/2022 MAIYA DEVI 2610004WL006811 MAIYA DEVI 00415 SBIN0050406 1974 1974 Processed 27/08/2022 4230122695 MRS MAIYA DEVI ()
65 BHAWANIGARH PB-10-004-025-001/65
(HARDITPURA) 		2610004000NRG23180820220134913 18/08/2022 SURJIT KAUR 2610004WL006811 SURJIT KAUR 00415 SBIN0050406 1974 1974 Processed 27/08/2022 4230122687 MRS SURJIT KAUR DSSO ()
66 BHAWANIGARH PB-10-004-025-001/82
(HARDITPURA) 		2610004000NRG23180820220134915 18/08/2022 KARNAIL KAUR 2610004WL006811 KARNAIL KAUR 00415 SBIN0050406 1974 1974 Processed 27/08/2022 4230122686 MRS KARNAIL KAUR ()
67 BHAWANIGARH PB-10-004-025-001/90
(HARDITPURA) 		2610004000NRG23180820220134916 18/08/2022 KRISMA 2610004WL006811 KRISMA 00415 SBIN0050406 1974 1974 Processed 27/08/2022 4230122694 MR KRISMA KRISMA ()
68 BHAWANIGARH PB-10-004-030-001/192
(BALAD KHURD) 		2610004000NRG23180820220134889 18/08/2022 JAGROOP KAUR 2610004WL006810 JAGROOP KAUR 00415 SBIN0050406 1974 1974 Processed 27/08/2022 4230122696 MRS JAGROOP KAUR ()
69 BHAWANIGARH PB-10-004-030-001/207
(BALAD KHURD) 		2610004000NRG23180820220134890 18/08/2022 PAWANDEEP SINGH 2610004WL006810 PAWANDEEP SINGH 00415 SBIN0050406 1974 1974 Processed 27/08/2022 4230122623 MR PAWANDEEP SINGH ()
70 BHAWANIGARH PB-10-004-030-001/250
(BALAD KHURD) 		2610004000NRG23180820220134891 18/08/2022 MANJIT KAUR 2610004WL006810 MANJIT KAUR 00415 SBIN0050406 1974 1974 Processed 27/08/2022 4230122622 MRS MANJIT KAUR ()
71 BHAWANIGARH PB-10-004-035-001/101
(MATRA) 		2610004000NRG23180820220134936 18/08/2022 PARAMJIT KAUR 2610004WL006813 PARAMJIT KAUR 00415 SBIN0050406 1974 1974 Processed 27/08/2022 4230122688 MRS PARAMJIT KAUR ()
72 BHAWANIGARH PB-10-004-035-001/129
(MATRA) 		2610004000NRG23180820220134937 18/08/2022 AMRITPAL SINGH 2610004WL006813 AMRITPAL SINGH 00415 SBIN0050406 1974 1974 Processed 27/08/2022 4230122689 MR AMRITPAL SINGH ()
73 BHAWANIGARH PB-10-004-035-001/93
(MATRA) 		2610004000NRG23180820220134939 18/08/2022 KIRANJIT JAUR 2610004WL006813 KIRANJIT JAUR 00415 SBIN0050406 1974 1974 Processed 27/08/2022 4230122685 MR RANDHIR KIRNJIT SINGH ()
74 BHAWANIGARH PB-10-004-048-001/19
(THAMAN SINGH WALA) 		2610004000NRG23180820220134971 18/08/2022 GURMEL KAUR 2610004WL006817 GURMEL KAUR 00415 SBIN0050406 1974 1974 Processed 27/08/2022 4230122682 MRS JASMAIL KAUR URF GURMAIL KAUR ()
75 BHAWANIGARH PB-10-004-048-001/28
(THAMAN SINGH WALA) 		2610004000NRG23180820220134974 18/08/2022 SINDER KAUR 2610004WL006817 SINDER KAUR 00415 SBIN0050406 1974 1974 Processed 27/08/2022 4230122690 MRS SINDER KAUR ()
SubTotal 40890 40890
76 BHAWANIGARH PB-10-004-064-001/380
(BHATIWAL KALAN) 		2610004000NRG23180820220134899 18/08/2022 AMARJIT KAUR 2610004WL006810 AMARJIT KAUR 00415 SBIN0050476 1974 1974 Processed 27/08/2022 4230122624 MRS AMARJIT KAUR ()
77 BHAWANIGARH PB-10-004-064-001/58
(BHATIWAL KALAN) 		2610004000NRG23180820220134900 18/08/2022 JASPAL KAUR 2610004WL006810 JASPAL KAUR 00415 SBIN0050476 1974 1974 Processed 27/08/2022 4230122625 MRS JASPAL KAUR ()
SubTotal 3948 3948
78 BHAWANIGARH PB-10-004-060-001/186
(RAMPURA) 		2610004000NRG23180820220134374 18/08/2022 AMRIT KAUR 2610004WL006783 AMRIT KAUR 00468 UBIN0916421 1692 1692 Processed 27/08/2022 4230122631 AMRIT KAUR ()
SubTotal 1692 1692
Total 142974 142974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_180822FTO_42893 FEDERAL BANK FDRL0002175 Nabha 1692
2 BHAWANIGARH PB2610004_180822FTO_42893 HDFC HDFC0001957 BHAWANIGARH 1974
3 BHAWANIGARH PB2610004_180822FTO_42893 HDFC HDFC0003586 Khadial 1974
4 BHAWANIGARH PB2610004_180822FTO_42893 Indian Bank IDIB000B777 Bhawanigarh 12972
5 BHAWANIGARH PB2610004_180822FTO_42893 Malwa Gramin Bank SBIN0RRMLGB Majhi 8178
6 BHAWANIGARH PB2610004_180822FTO_42893 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 9588
7 BHAWANIGARH PB2610004_180822FTO_42893 Punjab & Sind Bank PSIB0000275 Gharachon 3666
8 BHAWANIGARH PB2610004_180822FTO_42893 Punjab & Sind Bank PSIB0021120 PHAGUWALA 1974
9 BHAWANIGARH PB2610004_180822FTO_42893 Punjab & Sind Bank PSIB0021264 Balial 1974
10 BHAWANIGARH PB2610004_180822FTO_42893 Punjab & Sind Bank PSIB0021320 Jhaneri 5358
11 BHAWANIGARH PB2610004_180822FTO_42893 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13536
12 BHAWANIGARH PB2610004_180822FTO_42893 Punjab National Bank PUNB0045210 Bhawanigarh 7896
13 BHAWANIGARH PB2610004_180822FTO_42893 Punjab National Bank PUNB0186310 Aloarkh 9588
14 BHAWANIGARH PB2610004_180822FTO_42893 Punjab National Bank PUNB0487800 BHAI GURDAS INSTT OF MNGMT AND TECH 1974
15 BHAWANIGARH PB2610004_180822FTO_42893 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 1974
16 BHAWANIGARH PB2610004_180822FTO_42893 State Bank of India SBIN0050033 BHAWANIGARH 7050
17 BHAWANIGARH PB2610004_180822FTO_42893 State Bank of India SBIN0050330 KALA JHAR 5076
18 BHAWANIGARH PB2610004_180822FTO_42893 State Bank of India SBIN0050406 NADAMPUR 40890
19 BHAWANIGARH PB2610004_180822FTO_42893 State Bank of India SBIN0050476 BHATIWAL KALAN 3948
20 BHAWANIGARH PB2610004_180822FTO_42893 Union Bank of India UBIN0916421 Bhawanigarh 1692

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