Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:11:45 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_010223FTO_105333
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-10-004-066-001/145
(SANGRAHRI) 		2610004000NRG23010220230320515 01/02/2023 SURJIT KAUR 2610004WL018118 SURJIT KAUR 00032 UTIB0001640 1974 1974 Processed 08/02/2023 8588965932 SURJIT KAUR ()
2 BHAWANIGARH PB-10-004-066-001/198
(SANGRAHRI) 		2610004000NRG23010220230320516 01/02/2023 BALWINDER SINGH 2610004WL018118 BALWINDER SINGH 00032 UTIB0001640 1974 1974 Processed 08/02/2023 8588965933 BALWINDER SINGH ()
SubTotal 3948 3948
3 BHAWANIGARH PB-10-004-011-001/168
(KHERI GILL) 		2610004000NRG23010220230320909 01/02/2023 PARAMJIT KAUR 2610004WL018140 PARAMJIT KAUR 00165 IBKL0001853 1692 1692 Processed 08/02/2023 8588965861 PARAMJIT KAUR ()
4 BHAWANIGARH PB-10-004-012-001/111
(SHAHPUR) 		2610004000NRG23010220230320810 01/02/2023 GURSEWK SINGH 2610004WL018139 GURSEWK SINGH 00165 IBKL0001853 564 564 Processed 08/02/2023 8588965862 GURSEWK SINGH ()
5 BHAWANIGARH PB-10-004-012-001/92
(SHAHPUR) 		2610004000NRG23010220230320826 01/02/2023 DES RAJ 2610004WL018139 DES RAJ 00165 IBKL0001853 282 282 Processed 08/02/2023 8588965864 DES RAJ ()
6 BHAWANIGARH PB-10-004-014-001/400
(BHARRO) 		2610004000NRG23010220230320372 01/02/2023 AMAR DASS 2610004WL018114 AMAR DASS 00165 IBKL0001853 1692 1692 Processed 08/02/2023 8588965859 AMAR DASS ()
7 BHAWANIGARH PB-10-004-014-001/470
(BHARRO) 		2610004000NRG23010220230320375 01/02/2023 KULWINDER KAUR 2610004WL018114 KULWINDER KAUR 00165 IBKL0001853 1974 1974 Processed 08/02/2023 8588965863 KULWINDER KAUR ()
8 BHAWANIGARH PB-10-004-014-001/471
(BHARRO) 		2610004000NRG23010220230320845 01/02/2023 PAL 2610004WL018139 PAL 00165 IBKL0001853 1692 1692 Processed 08/02/2023 8588965860 PAL ()
SubTotal 7896 7896
9 BHAWANIGARH PB-10-004-066-001/365
(SANGRAHRI) 		2610004000NRG23010220230320324 01/02/2023 RAMPARTAP SINGH 2610004WL018110 RAMPARTAP SINGH 00349 PSIB0000275 1974 1974 Processed 08/02/2023 8588965866 RAMPARTAP SINGH ()
10 BHAWANIGARH PB-10-004-066-001/386
(SANGRAHRI) 		2610004000NRG23010220230320529 01/02/2023 KARAMJIT KAUR 2610004WL018118 KARAMJIT KAUR 00349 PSIB0000275 1974 1974 Processed 08/02/2023 8588965865 KARAMJIT KAUR ()
SubTotal 3948 3948
11 BHAWANIGARH PB-10-004-015-001/122
(PHAGWAL) 		2610004000NRG23310120230318881 01/02/2023 JASVIR SINGH 2610004WL018034 JASVIR SINGH 00349 PSIB0021120 1974 1974 Processed 08/02/2023 8588965869 JASVIR SINGH ()
12 BHAWANIGARH PB-10-004-015-001/189
(PHAGWAL) 		2610004000NRG23310120230318892 01/02/2023 VINDER KAUR 2610004WL018034 VINDER KAUR 00349 PSIB0021120 1974 1974 Processed 08/02/2023 8588965867 VINDER KAUR ()
13 BHAWANIGARH PB-10-004-015-001/84
(PHAGWAL) 		2610004000NRG23310120230318915 01/02/2023 GURJANT KAUR 2610004WL018034 GURJANT KAUR 00349 PSIB0021120 1974 1974 Processed 08/02/2023 8588965868 GURJANT KAUR ()
SubTotal 5922 5922
14 BHAWANIGARH PB-10-004-017-001/400
(BALIAAL) 		2610004000NRG23310120230318940 01/02/2023 SANDEEP KAUR 2610004WL018036 SANDEEP KAUR 00349 PSIB0021264 846 846 Processed 08/02/2023 8588965870 SANDEEP KAUR ()
SubTotal 846 846
15 BHAWANIGARH PB-10-004-010-001/162
(SAKRODI) 		2610004000NRG23310120230318922 01/02/2023 RAMANDEEP KAUR 2610004WL018035 RAMANDEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 08/02/2023 8588965879 RAMANDEEP KAUR ()
16 BHAWANIGARH PB-10-004-046-001/120
(MAJHI) 		2610004000NRG23010220230320764 01/02/2023 JASVANT KAUR 2610004WL018138 JASVANT KAUR 00352 PUNB0PGB003 846 846 Processed 08/02/2023 8588965876 JASVANT KAUR ()
17 BHAWANIGARH PB-10-004-046-001/207
(MAJHI) 		2610004000NRG23010220230320765 01/02/2023 JASVIR KAUR 2610004WL018138 JASVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 08/02/2023 8588965877 JASVIR KAUR ()
18 BHAWANIGARH PB-10-004-047-001/208
(JOLIAN) 		2610004000NRG23010220230320556 01/02/2023 MANJIT KAUR 2610004WL018120 MANJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 08/02/2023 8588965880 MANJIT KAUR ()
19 BHAWANIGARH PB-10-004-066-001/348
(SANGRAHRI) 		2610004000NRG23010220230320526 01/02/2023 GURJANT SINGH 2610004WL018118 GURJANT SINGH 00352 PUNB0PGB003 1974 1974 Processed 08/02/2023 8588965878 GURJANT SINGH ()
SubTotal 8460 8460
20 BHAWANIGARH PB-10-004-023-001/44
(BAKHTRA) 		2610004000NRG23010220230320347 01/02/2023 MURTI RANI 2610004WL018113 MURTI RANI 00354 PUNB0045210 1974 1974 Processed 08/02/2023 8588965871 MURTI RANI ()
21 BHAWANIGARH PB-10-004-029-001/9
(BAKHOPEER) 		2610004000NRG23010220230320339 01/02/2023 BALKAR SINGH 2610004WL018112 BALKAR SINGH 00354 PUNB0045210 1410 1410 Processed 08/02/2023 8588965872 BALKAR SINGH ()
SubTotal 3384 3384
22 BHAWANIGARH PB-10-004-023-001/54
(BAKHTRA) 		2610004000NRG23010220230320350 01/02/2023 SIMRANJIT KAUR 2610004WL018113 SIMRANJIT KAUR 00354 PUNB0186310 1974 1974 Processed 08/02/2023 8588965873 SIMRANJIT KAUR ()
23 BHAWANIGARH PB-10-004-047-001/116
(JOLIAN) 		2610004000NRG23010220230320553 01/02/2023 RANJIT KAUR 2610004WL018120 RANJIT KAUR 00354 PUNB0186310 1128 1128 Processed 08/02/2023 8588965874 RANJIT KAUR ()
SubTotal 3102 3102
24 BHAWANIGARH PB-10-004-044-001/11
(SANJUMA) 		2610004000NRG23010220230320328 01/02/2023 PARMJIT KAUR 2610004WL018111 PARMJIT KAUR 00354 PUNB0605500 1974 1974 Processed 08/02/2023 8588965875 PARMJIT KAUR ()
SubTotal 1974 1974
25 BHAWANIGARH PB-10-004-011-001/142
(KHERI GILL) 		2610004000NRG23010220230320903 01/02/2023 SOMA KAUR 2610004WL018140 SOMA KAUR 00415 SBIN0007190 1692 1692 Processed 08/02/2023 8588965882 MS SOMA KAUR ()
26 BHAWANIGARH PB-10-004-011-001/174
(KHERI GILL) 		2610004000NRG23010220230320911 01/02/2023 SARABJIT KAUR 2610004WL018140 SARABJIT KAUR 00415 SBIN0007190 1974 1974 Processed 08/02/2023 8588965881 MS SARABJIT KAUR ()
27 BHAWANIGARH PB-10-004-013-001/100
(NOORPURA) 		2610004000NRG23010220230320390 01/02/2023 NIRAJ KAUR 2610004WL018116 NIRAJ KAUR 00415 SBIN0007190 1974 1974 Processed 08/02/2023 8588965883 MR NIRAJ KAUR ()
SubTotal 5640 5640
28 BHAWANIGARH PB-10-004-007-001/277
(MUNSHIWALA) 		2610004000NRG23010220230320796 01/02/2023 MUKHTIAR SINGH 2610004WL018139 MUKHTIAR SINGH 00415 SBIN0016489 1974 1974 Processed 08/02/2023 8588965884 MR MUKHTIAR SINGH ()
SubTotal 1974 1974
29 BHAWANIGARH PB-10-004-010-001/143
(SAKRODI) 		2610004000NRG23310120230318921 01/02/2023 GURDEV KAUR 2610004WL018035 GURDEV KAUR 00415 SBIN0050033 1974 1974 Processed 08/02/2023 8588965885 MRS DEV KAUR AND DSSO ()
SubTotal 1974 1974
30 BHAWANIGARH PB-10-004-007-001/105
(MUNSHIWALA) 		2610004000NRG23010220230320767 01/02/2023 SURJIT KAUR 2610004WL018139 SURJIT KAUR 00415 SBIN0050330 1974 1974 Processed 08/02/2023 8588965902 MRS SURJIT KAUR ()
31 BHAWANIGARH PB-10-004-007-001/142
(MUNSHIWALA) 		2610004000NRG23010220230320780 01/02/2023 LACHHMI KAUR 2610004WL018139 LACHHMI KAUR 00415 SBIN0050330 1974 1974 Processed 08/02/2023 8588965913 MRS LAXMI KAUR ()
32 BHAWANIGARH PB-10-004-007-001/143
(MUNSHIWALA) 		2610004000NRG23010220230320781 01/02/2023 RIMPI KAUR 2610004WL018139 RIMPI KAUR 00415 SBIN0050330 1974 1974 Processed 08/02/2023 8588965904 MRS RIMPY KAUR ()
33 BHAWANIGARH PB-10-004-007-001/145
(MUNSHIWALA) 		2610004000NRG23010220230320782 01/02/2023 MANJIT KAUR 2610004WL018139 MANJIT KAUR 00415 SBIN0050330 1692 1692 Processed 08/02/2023 8588965912 MRS MANJIT KAUR ()
34 BHAWANIGARH PB-10-004-007-001/19
(MUNSHIWALA) 		2610004000NRG23010220230320789 01/02/2023 DARSHAN SINGH 2610004WL018139 DARSHAN SINGH 00415 SBIN0050330 1974 1974 Processed 08/02/2023 8588965909 MR DARSHAN SINGH ()
35 BHAWANIGARH PB-10-004-007-001/246
(MUNSHIWALA) 		2610004000NRG23010220230320794 01/02/2023 JASVIR SINGH 2610004WL018139 JASVIR SINGH 00415 SBIN0050330 1974 1974 Processed 08/02/2023 8588965897 MR JASVIR SINGH SO AMAR SINGH ()
36 BHAWANIGARH PB-10-004-007-001/34
(MUNSHIWALA) 		2610004000NRG23010220230320797 01/02/2023 BANT SINGH 2610004WL018139 BANT SINGH 00415 SBIN0050330 564 564 Processed 08/02/2023 8588965892 MR BANT SINGH ()
37 BHAWANIGARH PB-10-004-007-001/34
(MUNSHIWALA) 		2610004000NRG23010220230320798 01/02/2023 HARPREET KAUR 2610004WL018139 HARPREET KAUR 00415 SBIN0050330 564 564 Processed 08/02/2023 8588965888 MRS HARPREET KAUR ()
38 BHAWANIGARH PB-10-004-007-001/42
(MUNSHIWALA) 		2610004000NRG23010220230320800 01/02/2023 KULDEEP KAUR 2610004WL018139 KULDEEP KAUR 00415 SBIN0050330 1974 1974 Processed 08/02/2023 8588965889 MS KULDEEP KAUR ()
39 BHAWANIGARH PB-10-004-007-001/59
(MUNSHIWALA) 		2610004000NRG23010220230320802 01/02/2023 NACHHATAR SINGH 2610004WL018139 NACHHATAR SINGH 00415 SBIN0050330 1974 1974 Processed 08/02/2023 8588965900 MR NACHHATER SINGH ()
40 BHAWANIGARH PB-10-004-007-001/76
(MUNSHIWALA) 		2610004000NRG23010220230320803 01/02/2023 SAWARN KAUR 2610004WL018139 SAWARN KAUR 00415 SBIN0050330 282 282 Processed 08/02/2023 8588965908 MRS SWARAN KAUR ()
41 BHAWANIGARH PB-10-004-007-001/82
(MUNSHIWALA) 		2610004000NRG23010220230320806 01/02/2023 DARSHAN SINGH 2610004WL018139 DARSHAN SINGH 00415 SBIN0050330 1692 1692 Processed 08/02/2023 8588965901 MR DARSHAN SINGH AND DSSO PLA NO17975 ()
42 BHAWANIGARH PB-10-004-007-001/89
(MUNSHIWALA) 		2610004000NRG23010220230320807 01/02/2023 DARSHAN SINGH 2610004WL018139 DARSHAN SINGH 00415 SBIN0050330 1974 1974 Processed 08/02/2023 8588965895 MR DARSHAN SINGH ()
43 BHAWANIGARH PB-10-004-011-001/110
(KHERI GILL) 		2610004000NRG23010220230320899 01/02/2023 BHAJAN SINGH 2610004WL018140 BHAJAN SINGH 00415 SBIN0050330 1974 1974 Processed 08/02/2023 8588965891 MR BHAJAN SINGH ()
44 BHAWANIGARH PB-10-004-011-001/150
(KHERI GILL) 		2610004000NRG23010220230320906 01/02/2023 BARINDER SINGH 2610004WL018140 BARINDER SINGH 00415 SBIN0050330 1692 1692 Processed 08/02/2023 8588965903 MR BARINDER SINGH ()
45 BHAWANIGARH PB-10-004-011-001/164
(KHERI GILL) 		2610004000NRG23010220230320907 01/02/2023 KULJIT KAUR 2610004WL018140 KULJIT KAUR 00415 SBIN0050330 1692 1692 Processed 08/02/2023 8588965910 MR KULJIT KAUR ()
46 BHAWANIGARH PB-10-004-011-001/166
(KHERI GILL) 		2610004000NRG23010220230320908 01/02/2023 PARAMJIT KAUR 2610004WL018140 PARAMJIT KAUR 00415 SBIN0050330 1692 1692 Processed 08/02/2023 8588965894 MRS PARAMJIT KAUR ()
47 BHAWANIGARH PB-10-004-011-001/171
(KHERI GILL) 		2610004000NRG23010220230320910 01/02/2023 HARINDER KAUR 2610004WL018140 HARINDER KAUR 00415 SBIN0050330 1128 1128 Processed 08/02/2023 8588965887 MR HARINDER KAUR ()
48 BHAWANIGARH PB-10-004-012-001/21
(SHAHPUR) 		2610004000NRG23010220230320814 01/02/2023 CHARANJIT KAUR 2610004WL018139 CHARANJIT KAUR 00415 SBIN0050330 1692 1692 Processed 08/02/2023 8588965896 MRS CHARANJIT KAUR WO GURBAKHSISH SINGH ()
49 BHAWANIGARH PB-10-004-013-001/107
(NOORPURA) 		2610004000NRG23010220230320392 01/02/2023 SUKHJEET KAUR 2610004WL018116 SUKHJEET KAUR 00415 SBIN0050330 1692 1692 Processed 08/02/2023 8588965893 MRS SUKHJEET KAUR ()
50 BHAWANIGARH PB-10-004-013-001/124
(NOORPURA) 		2610004000NRG23010220230320396 01/02/2023 KIRANPAL KAUR 2610004WL018116 KIRANPAL KAUR 00415 SBIN0050330 1974 1974 Processed 08/02/2023 8588965920 MR RAMANPREET SINGH UG KIRANPAL KAUR ()
51 BHAWANIGARH PB-10-004-013-001/24
(NOORPURA) 		2610004000NRG23010220230320402 01/02/2023 NIRMALA KAUR 2610004WL018116 NIRMALA KAUR 00415 SBIN0050330 1974 1974 Processed 08/02/2023 8588965917 MS NIRMALA KAUR ()
52 BHAWANIGARH PB-10-004-013-001/31
(NOORPURA) 		2610004000NRG23010220230320403 01/02/2023 BANT KAUR 2610004WL018116 BANT KAUR 00415 SBIN0050330 1974 1974 Processed 08/02/2023 8588965915 MRS BANT KAUR ()
53 BHAWANIGARH PB-10-004-013-001/42
(NOORPURA) 		2610004000NRG23010220230320407 01/02/2023 PARAMJIT KAUR 2610004WL018116 PARAMJIT KAUR 00415 SBIN0050330 1974 1974 Processed 08/02/2023 8588965916 MS PARAMJIT KAUR ()
54 BHAWANIGARH PB-10-004-013-001/47
(NOORPURA) 		2610004000NRG23010220230320409 01/02/2023 GURMEET KAUR 2610004WL018116 GURMEET KAUR 00415 SBIN0050330 1410 1410 Processed 08/02/2023 8588965911 MRS GURMEET KAUR ()
55 BHAWANIGARH PB-10-004-013-001/52
(NOORPURA) 		2610004000NRG23010220230320410 01/02/2023 Jaswinder Kaur 2610004WL018116 Jaswinder Kaur 00415 SBIN0050330 1692 1692 Processed 08/02/2023 8588965918 MRS JASWINDER KAUR ()
56 BHAWANIGARH PB-10-004-013-001/54
(NOORPURA) 		2610004000NRG23010220230320411 01/02/2023 Surjit Kaur 2610004WL018116 Surjit Kaur 00415 SBIN0050330 1692 1692 Processed 08/02/2023 8588965899 MRS SURJIT KAUR WO KARTAR SINGH ()
57 BHAWANIGARH PB-10-004-014-001/68
(BHARRO) 		2610004000NRG23010220230320377 01/02/2023 Jagroop Kaur 2610004WL018114 Jagroop Kaur 00415 SBIN0050330 1974 1974 Processed 08/02/2023 8588965914 MS JAGROOP KAUR ()
58 BHAWANIGARH PB-10-004-014-001/71
(BHARRO) 		2610004000NRG23010220230320378 01/02/2023 RAM SINGH 2610004WL018114 RAM SINGH 00415 SBIN0050330 1692 1692 Processed 08/02/2023 8588965905 MR RAM SINGH ()
59 BHAWANIGARH PB-10-004-032-001/145
(KALAJHARH) 		2610004000NRG23010220230320857 01/02/2023 SINDER PAL KAUR 2610004WL018139 SINDER PAL KAUR 00415 SBIN0050330 564 564 Processed 08/02/2023 8588965906 MRS SINDER PAL KAUR ()
60 BHAWANIGARH PB-10-004-032-001/178
(KALAJHARH) 		2610004000NRG23010220230320858 01/02/2023 MANDEEP KAUR 2610004WL018139 MANDEEP KAUR 00415 SBIN0050330 282 282 Processed 08/02/2023 8588965886 MISS MANDEEP KAUR ()
61 BHAWANIGARH PB-10-004-032-001/74
(KALAJHARH) 		2610004000NRG23010220230320872 01/02/2023 KARAMJIT KAUR 2610004WL018139 KARAMJIT KAUR 00415 SBIN0050330 1410 1410 Processed 08/02/2023 8588965922 MRS KARMJEET KAUR ()
62 BHAWANIGARH PB-10-004-053-001/155
(DEHLEWAL) 		2610004000NRG23010220230320883 01/02/2023 GURJANT SINGH 2610004WL018139 GURJANT SINGH 00415 SBIN0050330 1692 1692 Processed 08/02/2023 8588965890 MR GURJANT SINGH ()
63 BHAWANIGARH PB-10-004-053-001/157
(DEHLEWAL) 		2610004000NRG23010220230320884 01/02/2023 JASPAL KAUR 2610004WL018139 JASPAL KAUR 00415 SBIN0050330 1974 1974 Processed 08/02/2023 8588965919 MS JASPAL KAUR ()
64 BHAWANIGARH PB-10-004-053-001/18
(DEHLEWAL) 		2610004000NRG23010220230320886 01/02/2023 KARAM SINGH 2610004WL018139 KARAM SINGH 00415 SBIN0050330 1974 1974 Processed 08/02/2023 8588965898 MR KARAM SINGH SO KAKA SINGH ()
65 BHAWANIGARH PB-10-004-053-001/58
(DEHLEWAL) 		2610004000NRG23010220230320892 01/02/2023 BEDI SINGH 2610004WL018139 BEDI SINGH 00415 SBIN0050330 1974 1974 Processed 08/02/2023 8588965921 MR BEDI SINGH ()
66 BHAWANIGARH PB-10-004-053-001/81
(DEHLEWAL) 		2610004000NRG23010220230320895 01/02/2023 KRISHNA KAUR 2610004WL018139 KRISHNA KAUR 00415 SBIN0050330 1974 1974 Processed 08/02/2023 8588965907 MRS KRISHNA KAUR ()
SubTotal 60348 60348
67 BHAWANIGARH PB-10-004-007-001/13
(MUNSHIWALA) 		2610004000NRG23010220230320776 01/02/2023 OM PRAKASH 2610004WL018139 OM PRAKASH 00415 SBIN0050406 1410 1410 Processed 08/02/2023 8588965928 MR OM PRAKASH ()
68 BHAWANIGARH PB-10-004-035-001/129
(MATRA) 		2610004000NRG23310120230318944 01/02/2023 AMRITPAL SINGH 2610004WL018036 AMRITPAL SINGH 00415 SBIN0050406 1410 1410 Processed 08/02/2023 8588965927 MR AMRITPAL SINGH ()
69 BHAWANIGARH PB-10-004-035-001/36
(MATRA) 		2610004000NRG23310120230318876 01/02/2023 JASWINDER KAUR 2610004WL018033 JASWINDER KAUR 00415 SBIN0050406 1128 1128 Processed 08/02/2023 8588965926 MR MADAN SINGH ()
70 BHAWANIGARH PB-10-004-035-001/4
(MATRA) 		2610004000NRG23310120230318949 01/02/2023 Gurdeep Singh 2610004WL018036 Gurdeep Singh 00415 SBIN0050406 1410 1410 Processed 08/02/2023 8588965929 MR GURDEEP SINGH ()
71 BHAWANIGARH PB-10-004-035-001/4
(MATRA) 		2610004000NRG23310120230318948 01/02/2023 HARBANS KAUR 2610004WL018036 HARBANS KAUR 00415 SBIN0050406 1128 1128 Processed 08/02/2023 8588965924 MRS HARBANS KAUR ()
72 BHAWANIGARH PB-10-004-035-001/45
(MATRA) 		2610004000NRG23310120230318951 01/02/2023 BALVIR SINGH 2610004WL018036 BALVIR SINGH 00415 SBIN0050406 1410 1410 Processed 08/02/2023 8588965925 MRS PARAMJIT KAUR ()
73 BHAWANIGARH PB-10-004-058-001/284
(NADAMPUR) 		2610004000NRG23010220230320384 01/02/2023 RANO KAUR 2610004WL018115 RANO KAUR 00415 SBIN0050406 1974 1974 Processed 08/02/2023 8588965923 MRS RANO KAUR ()
SubTotal 9870 9870
74 BHAWANIGARH PB-10-004-064-001/308
(BHATIWAL KALAN) 		2610004000NRG23010220230320674 01/02/2023 AMARJIT KAUR 2610004WL018129 AMARJIT KAUR 00415 SBIN0050476 1974 1974 Processed 08/02/2023 8588965930 MRS AMARJIT KAUR ()
SubTotal 1974 1974
75 BHAWANIGARH PB-10-004-042-001/123
(BALAD KOTHI) 		2610004000NRG23010220230320875 01/02/2023 GURDEEP SINGH 2610004WL018139 GURDEEP SINGH 00468 UBIN0916421 1692 1692 Processed 08/02/2023 8588965931 GURDEEP SINGH ()
SubTotal 1692 1692
Total 122952 122952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_010223FTO_105333 AXIS BANK UTIB0001640 NAGRA 3948
2 BHAWANIGARH PB2610004_010223FTO_105333 IDBI Bank IBKL0001853 Bharo 7896
3 BHAWANIGARH PB2610004_010223FTO_105333 Punjab & Sind Bank PSIB0000275 Gharachon 3948
4 BHAWANIGARH PB2610004_010223FTO_105333 Punjab & Sind Bank PSIB0021120 PHAGUWALA 5922
5 BHAWANIGARH PB2610004_010223FTO_105333 Punjab & Sind Bank PSIB0021264 Balial 846
6 BHAWANIGARH PB2610004_010223FTO_105333 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8460
7 BHAWANIGARH PB2610004_010223FTO_105333 Punjab National Bank PUNB0045210 Bhawanigarh 3384
8 BHAWANIGARH PB2610004_010223FTO_105333 Punjab National Bank PUNB0186310 Aloarkh 3102
9 BHAWANIGARH PB2610004_010223FTO_105333 Punjab National Bank PUNB0605500 GOBINDPUR NAGRI DIST. SANGRUR 1974
10 BHAWANIGARH PB2610004_010223FTO_105333 State Bank of India SBIN0007190 GAJJU MAJRA 5640
11 BHAWANIGARH PB2610004_010223FTO_105333 State Bank of India SBIN0016489 Bhawanigarh 1974
12 BHAWANIGARH PB2610004_010223FTO_105333 State Bank of India SBIN0050033 BHAWANIGARH 1974
13 BHAWANIGARH PB2610004_010223FTO_105333 State Bank of India SBIN0050330 KALA JHAR 60348
14 BHAWANIGARH PB2610004_010223FTO_105333 State Bank of India SBIN0050406 NADAMPUR 9870
15 BHAWANIGARH PB2610004_010223FTO_105333 State Bank of India SBIN0050476 BHATIWAL KALAN 1974
16 BHAWANIGARH PB2610004_010223FTO_105333 Union Bank of India UBIN0916421 Bhawanigarh 1692

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