Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:52:32 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_081222APB_FTO_88746
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-10-004-010-001/114
(SAKRODI) 		2610004000NRG23081220220272152 08/12/2022 AMARJIT KAUR 2610004WL014967 AMARJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7206467052 AMARJIT KAUR W O JAGMEL SINGH PUNJAB GRAMIN BANK(607138)
2 BHAWANIGARH PB-10-004-010-001/123
(SAKRODI) 		2610004000NRG23081220220272154 08/12/2022 JASWINDER KAUR 2610004WL014967 JASWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Rejected 15/12/2022 7206467056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BHAWANIGARH PB-10-004-010-001/132
(SAKRODI) 		2610004000NRG23081220220272156 08/12/2022 KIRANPAL KAUR 2610004WL014967 KIRANPAL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7206467055 KIRANPAL KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
4 BHAWANIGARH PB-10-004-010-001/14
(SAKRODI) 		2610004000NRG23081220220272157 08/12/2022 CHARANJIT KAUR 2610004WL014967 CHARANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 14/12/2022 7206467043 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHAWANIGARH PB-10-004-010-001/17
(SAKRODI) 		2610004000NRG23081220220272161 08/12/2022 SUKHVIR KAUR 2610004WL014967 SUKHVIR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7206467047 SUKHVIR KAUR W O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
6 BHAWANIGARH PB-10-004-010-001/25
(SAKRODI) 		2610004000NRG23081220220272169 08/12/2022 JASWINDER KAUR 2610004WL014967 JASWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 14/12/2022 7206467048 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
7 BHAWANIGARH PB-10-004-010-001/33
(SAKRODI) 		2610004000NRG23081220220272173 08/12/2022 KIRANDEEP KAUR 2610004WL014967 KIRANDEEP KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 14/12/2022 7206467040 KIRANJIT KAUR KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
8 BHAWANIGARH PB-10-004-010-001/48
(SAKRODI) 		2610004000NRG23081220220272174 08/12/2022 AKBARI 2610004WL014967 AKBARI 00280 SBIN0RRMLGB 1974 1974 Processed 14/12/2022 7206467042 MRS AKBARI STATE BANK OF INDIA(508548)
9 BHAWANIGARH PB-10-004-010-001/49
(SAKRODI) 		2610004000NRG23081220220272175 08/12/2022 SUKHWINDER KAUR 2610004WL014967 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 14/12/2022 7206467044 SUKHWINDER KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
10 BHAWANIGARH PB-10-004-010-001/6
(SAKRODI) 		2610004000NRG23081220220272177 08/12/2022 KHUSHDEEP KAUR 2610004WL014967 KHUSHDEEP KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 14/12/2022 7206467045 MRS KHUSDEEP KAUR STATE BANK OF INDIA(508548)
11 BHAWANIGARH PB-10-004-010-001/65
(SAKRODI) 		2610004000NRG23081220220272178 08/12/2022 SARABJIT KAUR 2610004WL014967 SARABJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 14/12/2022 7206467050 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
12 BHAWANIGARH PB-10-004-010-001/75
(SAKRODI) 		2610004000NRG23081220220272180 08/12/2022 JASWINDER KAUR 2610004WL014967 JASWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 14/12/2022 7206467051 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
13 BHAWANIGARH PB-10-004-010-001/87
(SAKRODI) 		2610004000NRG23081220220272181 08/12/2022 PARAMJIT KAUR 2610004WL014967 PARAMJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 14/12/2022 7206467049 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHAWANIGARH PB-10-004-046-001/199
(MAJHI) 		2610004000NRG23081220220272123 08/12/2022 HARJINDER KAUR 2610004WL014962 HARJINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 14/12/2022 7206467054 HARJINDER KAUR W O BINDER SINGH PUNJAB GRAMIN BANK(607138)
15 BHAWANIGARH PB-10-004-046-001/258
(MAJHI) 		2610004000NRG23081220220272124 08/12/2022 HAKAM SINGH 2610004WL014962 HAKAM SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 14/12/2022 7206467025 HAKAM SINGH S.O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
16 BHAWANIGARH PB-10-004-046-001/61
(MAJHI) 		2610004000NRG23081220220272129 08/12/2022 SARABJIT KAUR 2610004WL014962 SARABJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 14/12/2022 7206467026 SARABJIT KAUR W O BINDER SINGH PUNJAB GRAMIN BANK(607138)
17 BHAWANIGARH PB-10-004-066-001/79
(SANGRAHRI) 		2610004000NRG23081220220272206 08/12/2022 BEANT KAUR 2610004WL014969 BEANT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 14/12/2022 7206467053 BEANT KAUR HDFC BANK LTD(607152)
SubTotal 31866 31866
18 BHAWANIGARH PB-10-004-004-001/17
(SANGATPURA) 		2610004000NRG23081220220272188 08/12/2022 DARSHANA DEVI 2610004WL014968 DARSHANA DEVI 00349 PSIB0000261 1974 1974 Processed 14/12/2022 7206466990 DARSHANA DEVI & DSSO 178190 PUNJAB & SIND BANK(607087)
19 BHAWANIGARH PB-10-004-004-001/30
(SANGATPURA) 		2610004000NRG23081220220272195 08/12/2022 Amarjit Kaur 2610004WL014968 Amarjit Kaur 00349 PSIB0000261 1974 1974 Processed 14/12/2022 7206466994 AMARJIT KAUR W/O GURCHARAN S PUNJAB & SIND BANK(607087)
20 BHAWANIGARH PB-10-004-004-001/36
(SANGATPURA) 		2610004000NRG23081220220272197 08/12/2022 Bhura Singh 2610004WL014968 Bhura Singh 00349 PSIB0000261 1974 1974 Processed 14/12/2022 7206466984 BHURA SINGH PUNJAB & SIND BANK(607087)
21 BHAWANIGARH PB-10-004-004-001/38
(SANGATPURA) 		2610004000NRG23081220220272198 08/12/2022 Labh Kaur 2610004WL014968 Labh Kaur 00349 PSIB0000261 1974 1974 Processed 14/12/2022 7206466991 LABH KAUR & DSSO 178171 PUNJAB & SIND BANK(607087)
22 BHAWANIGARH PB-10-004-004-001/53
(SANGATPURA) 		2610004000NRG23081220220272200 08/12/2022 Paramjit Kaur 2610004WL014968 Paramjit Kaur 00349 PSIB0000261 1692 1692 Processed 14/12/2022 7206466993 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
23 BHAWANIGARH PB-10-004-004-001/63
(SANGATPURA) 		2610004000NRG23081220220272201 08/12/2022 DARSHAN SINGH 2610004WL014968 DARSHAN SINGH 00349 PSIB0000261 1974 1974 Processed 14/12/2022 7206466995 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
24 BHAWANIGARH PB-10-004-004-001/66
(SANGATPURA) 		2610004000NRG23081220220272202 08/12/2022 Bhagwanti 2610004WL014968 Bhagwanti 00349 PSIB0000261 1974 1974 Processed 14/12/2022 7206466987 BHAGWANTI W/O VED PARKASH & DSSO SANGRUR PUNJAB & SIND BANK(607087)
25 BHAWANIGARH PB-10-004-004-001/97
(SANGATPURA) 		2610004000NRG23081220220272205 08/12/2022 JINDER KAUR 2610004WL014968 JINDER KAUR 00349 PSIB0000261 1974 1974 Processed 14/12/2022 7206466988 JINDER KAUR PUNJAB & SIND BANK(607087)
26 BHAWANIGARH PB-10-004-060-001/101
(RAMPURA) 		2610004000NRG23081220220272476 08/12/2022 BHOLA SINGH 2610004WL014982 BHOLA SINGH 00349 PSIB0000261 1974 1974 Processed 14/12/2022 7206466986 BHOLA SINGH SO BALVIR SINGH PUNJAB & SIND BANK(607087)
27 BHAWANIGARH PB-10-004-060-001/103
(RAMPURA) 		2610004000NRG23081220220272318 08/12/2022 RAJ KAUR 2610004WL014977 RAJ KAUR 00349 PSIB0000261 1974 1974 Processed 14/12/2022 7206466989 RAJ KAUR PUNJAB & SIND BANK(607087)
28 BHAWANIGARH PB-10-004-060-001/116
(RAMPURA) 		2610004000NRG23081220220272319 08/12/2022 TEJ KAUR 2610004WL014977 TEJ KAUR 00349 PSIB0000261 1974 1974 Processed 14/12/2022 7206466985 TEJ KAUR W/O SH LATE RAM GOPAL PUNJAB NATIONAL BANK(508568)
29 BHAWANIGARH PB-10-004-060-001/137
(RAMPURA) 		2610004000NRG23081220220272479 08/12/2022 TARSEM SINGH 2610004WL014982 TARSEM SINGH 00349 PSIB0000261 1692 1692 Processed 14/12/2022 7206466996 TARSEM SINGH PUNJAB & SIND BANK(607087)
30 BHAWANIGARH PB-10-004-060-001/96
(RAMPURA) 		2610004000NRG23081220220272493 08/12/2022 SINDER KAUR 2610004WL014982 SINDER KAUR 00349 PSIB0000261 1974 1974 Processed 14/12/2022 7206466992 SINDER KAUR W/O RAJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 25098 25098
31 BHAWANIGARH PB-10-004-061-001/1
(AKBARPUR) 		2610004000NRG23081220220272207 08/12/2022 Beaint kaur 2610004WL014970 Beaint kaur 00349 PSIB0000275 282 282 Processed 14/12/2022 7206467014 BEANT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
32 BHAWANIGARH PB-10-004-061-001/102
(AKBARPUR) 		2610004000NRG23081220220272208 08/12/2022 Swarnjit Kaur 2610004WL014970 Swarnjit Kaur 00349 PSIB0000275 564 564 Processed 14/12/2022 7206467009 SWARNJIT KAUR PUNJAB & SIND BANK(607087)
33 BHAWANIGARH PB-10-004-061-001/106
(AKBARPUR) 		2610004000NRG23081220220272210 08/12/2022 Jaswinder Kaur 2610004WL014970 Jaswinder Kaur 00349 PSIB0000275 564 564 Processed 14/12/2022 7206467011 JASWINDER KAURW/OHAKAM S THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
34 BHAWANIGARH PB-10-004-061-001/110
(AKBARPUR) 		2610004000NRG23081220220272211 08/12/2022 Karamjit Kaur 2610004WL014970 Karamjit Kaur 00349 PSIB0000275 846 846 Processed 14/12/2022 7206467017 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
35 BHAWANIGARH PB-10-004-061-001/117
(AKBARPUR) 		2610004000NRG23081220220272212 08/12/2022 MALKEET KAUR 2610004WL014970 MALKEET KAUR 00349 PSIB0000275 282 282 Processed 14/12/2022 7206467016 MALKEET KAUR PUNJAB & SIND BANK(607087)
36 BHAWANIGARH PB-10-004-061-001/120
(AKBARPUR) 		2610004000NRG23081220220272213 08/12/2022 KARAMJEET KAUR 2610004WL014970 KARAMJEET KAUR 00349 PSIB0000275 282 282 Processed 14/12/2022 7206467015 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
37 BHAWANIGARH PB-10-004-061-001/19
(AKBARPUR) 		2610004000NRG23081220220272218 08/12/2022 Raj Kaur 2610004WL014970 Raj Kaur 00349 PSIB0000275 846 846 Processed 14/12/2022 7206467004 RAJ KAUR W/O SALINDER SINGH PUNJAB & SIND BANK(607087)
38 BHAWANIGARH PB-10-004-061-001/27
(AKBARPUR) 		2610004000NRG23081220220272219 08/12/2022 Janta Singh 2610004WL014970 Janta Singh 00349 PSIB0000275 564 564 Processed 14/12/2022 7206467006 JANTA SINGH PUNJAB & SIND BANK(607087)
39 BHAWANIGARH PB-10-004-061-001/3
(AKBARPUR) 		2610004000NRG23081220220272222 08/12/2022 Bhagwan Kaur 2610004WL014970 Bhagwan Kaur 00349 PSIB0000275 564 564 Processed 14/12/2022 7206467013 BHAGWAN KAUR PUNJAB & SIND BANK(607087)
40 BHAWANIGARH PB-10-004-061-001/37
(AKBARPUR) 		2610004000NRG23081220220272223 08/12/2022 Harvinder Kaur 2610004WL014970 Harvinder Kaur 00349 PSIB0000275 564 564 Processed 14/12/2022 7206466997 HARWINDER KAUR HDFC BANK LTD(607152)
41 BHAWANIGARH PB-10-004-061-001/38
(AKBARPUR) 		2610004000NRG23081220220272224 08/12/2022 Charanjit Kaur 2610004WL014970 Charanjit Kaur 00349 PSIB0000275 282 282 Processed 14/12/2022 7206466998 CHARANJIT KAUR HDFC BANK LTD(607152)
42 BHAWANIGARH PB-10-004-061-001/41
(AKBARPUR) 		2610004000NRG23081220220272226 08/12/2022 Gurmail Kaur 2610004WL014970 Gurmail Kaur 00349 PSIB0000275 846 846 Processed 14/12/2022 7206467010 GURMAIL KAUR PUNJAB & SIND BANK(607087)
43 BHAWANIGARH PB-10-004-061-001/44
(AKBARPUR) 		2610004000NRG23081220220272227 08/12/2022 Lazo Kaur 2610004WL014970 Lazo Kaur 00349 PSIB0000275 564 564 Processed 14/12/2022 7206467008 SMT LAJO KAUR & DSSO S BANTA SINGH PUNJAB & SIND BANK(607087)
44 BHAWANIGARH PB-10-004-061-001/47
(AKBARPUR) 		2610004000NRG23081220220272228 08/12/2022 Surjeet Kaur 2610004WL014970 Surjeet Kaur 00349 PSIB0000275 564 564 Processed 14/12/2022 7206467005 SURJIT KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
45 BHAWANIGARH PB-10-004-061-001/48
(AKBARPUR) 		2610004000NRG23081220220272229 08/12/2022 Sukhwinder kaur 2610004WL014970 Sukhwinder kaur 00349 PSIB0000275 564 564 Processed 14/12/2022 7206466999 SUKHWINDER KAUR HDFC BANK LTD(607152)
46 BHAWANIGARH PB-10-004-061-001/51
(AKBARPUR) 		2610004000NRG23081220220272230 08/12/2022 JASVIR SINGH 2610004WL014970 JASVIR SINGH 00349 PSIB0000275 564 564 Processed 14/12/2022 7206467000 JASVIR KAUR PUNJAB & SIND BANK(607087)
47 BHAWANIGARH PB-10-004-061-001/53
(AKBARPUR) 		2610004000NRG23081220220272231 08/12/2022 Des Raj 2610004WL014970 Des Raj 00349 PSIB0000275 846 846 Processed 14/12/2022 7206467002 DES RAJ S O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
48 BHAWANIGARH PB-10-004-061-001/55
(AKBARPUR) 		2610004000NRG23081220220272232 08/12/2022 GURMEL KAUR 2610004WL014970 GURMEL KAUR 00349 PSIB0000275 282 282 Processed 14/12/2022 7206467001 GURMAIL KAUR PUNJAB & SIND BANK(607087)
49 BHAWANIGARH PB-10-004-061-001/58
(AKBARPUR) 		2610004000NRG23081220220272233 08/12/2022 Dalip Kaur 2610004WL014970 Dalip Kaur 00349 PSIB0000275 564 564 Processed 14/12/2022 7206467012 DALIP KAUR W/O RULDU SINGH PUNJAB & SIND BANK(607087)
50 BHAWANIGARH PB-10-004-061-001/7
(AKBARPUR) 		2610004000NRG23081220220272235 08/12/2022 Ranjit Kaur 2610004WL014970 Ranjit Kaur 00349 PSIB0000275 564 564 Processed 14/12/2022 7206467007 RANJIT KAUR PUNJAB & SIND BANK(607087)
51 BHAWANIGARH PB-10-004-061-001/73
(AKBARPUR) 		2610004000NRG23081220220272236 08/12/2022 Manjit Kaur 2610004WL014970 Manjit Kaur 00349 PSIB0000275 846 846 Processed 14/12/2022 7206467003 MANJIT KAUR W/O BAHADUR SINGH PUNJAB & SIND BANK(607087)
SubTotal 11844 11844
52 BHAWANIGARH PB-10-004-060-001/144
(RAMPURA) 		2610004000NRG23081220220272480 08/12/2022 RANJIT KAUR 2610004WL014982 RANJIT KAUR 00349 PSIB0021264 1974 1974 Processed 14/12/2022 7206467024 RANJIT KAUR WO CHHAJU SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
53 BHAWANIGARH PB-10-004-010-001/143
(SAKRODI) 		2610004000NRG23081220220272158 08/12/2022 MANPREET KAUR 2610004WL014967 MANPREET KAUR 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7206467041 MANPREET KAUR WO NIKKA SINGH PUNJAB GRAMIN BANK(607138)
54 BHAWANIGARH PB-10-004-010-001/54
(SAKRODI) 		2610004000NRG23081220220272176 08/12/2022 SINDER KAUR 2610004WL014967 SINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7206467046 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3948 3948
55 BHAWANIGARH PB-10-004-047-001/4
(JOLIAN) 		2610004000NRG23081220220272120 08/12/2022 PARAMJIT KAUR 2610004WL014961 PARAMJIT KAUR 00354 PUNB0045210 1974 1974 Processed 14/12/2022 7206467021 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
56 BHAWANIGARH PB-10-004-060-001/25
(RAMPURA) 		2610004000NRG23081220220272325 08/12/2022 CHHOTA SINGH 2610004WL014977 CHHOTA SINGH 00354 PUNB0045210 1974 1974 Processed 14/12/2022 7206467018 CHHOTA SINGH S/O BUDH RAM PUNJAB NATIONAL BANK(508568)
57 BHAWANIGARH PB-10-004-060-001/3
(RAMPURA) 		2610004000NRG23081220220272336 08/12/2022 SURJIT KAUR 2610004WL014977 SURJIT KAUR 00354 PUNB0045210 1692 1692 Processed 14/12/2022 7206467020 SURJIT KAUR W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
58 BHAWANIGARH PB-10-004-060-001/88
(RAMPURA) 		2610004000NRG23081220220272490 08/12/2022 PARAMJIT KAUR 2610004WL014982 PARAMJIT KAUR 00354 PUNB0045210 1974 1974 Processed 14/12/2022 7206467022 PARAMJIT KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
59 BHAWANIGARH PB-10-004-060-001/89
(RAMPURA) 		2610004000NRG23081220220272491 08/12/2022 BINDER KAUR 2610004WL014982 BINDER KAUR 00354 PUNB0045210 1974 1974 Processed 14/12/2022 7206467023 BINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
60 BHAWANIGARH PB-10-004-060-001/9
(RAMPURA) 		2610004000NRG23081220220272492 08/12/2022 GURMAIL KAUR 2610004WL014982 GURMAIL KAUR 00354 PUNB0045210 1974 1974 Processed 14/12/2022 7206467019 GURMEL KAUR PUNJAB & SIND BANK(607087)
SubTotal 11562 11562
61 BHAWANIGARH PB-10-004-004-001/39
(SANGATPURA) 		2610004000NRG23081220220272199 08/12/2022 BALJINDER KAUR 2610004WL014968 BALJINDER KAUR 00354 PUNB0682300 1974 1974 Processed 14/12/2022 7206467039 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
62 BHAWANIGARH PB-10-004-014-001/291
(BHARRO) 		2610004000NRG23081220220272116 08/12/2022 MEETA SINGH 2610004WL014959 MEETA SINGH 00415 SBIN0001452 1974 1974 Processed 14/12/2022 7206467029 MEETA SINGH IDBI BANK(607095)
SubTotal 1974 1974
63 BHAWANIGARH PB-10-004-004-001/23
(SANGATPURA) 		2610004000NRG23081220220272192 08/12/2022 Jasvir Kaur 2610004WL014968 Jasvir Kaur 00415 SBIN0050033 1974 1974 Processed 14/12/2022 7206467034 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
64 BHAWANIGARH PB-10-004-010-001/109
(SAKRODI) 		2610004000NRG23081220220272151 08/12/2022 RAMJAN KHAN 2610004WL014967 RAMJAN KHAN 00415 SBIN0050033 1974 1974 Processed 14/12/2022 7206467032 MR RAMJAN KHAN STATE BANK OF INDIA(508548)
65 BHAWANIGARH PB-10-004-010-001/146
(SAKRODI) 		2610004000NRG23081220220272159 08/12/2022 PARAMJIT KAUR 2610004WL014967 PARAMJIT KAUR 00415 SBIN0050033 1974 1974 Processed 14/12/2022 7206467038 PARAMJIT KAUR W/O HANS RAJ THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
66 BHAWANIGARH PB-10-004-010-001/150
(SAKRODI) 		2610004000NRG23081220220272160 08/12/2022 SURJIT SINGH 2610004WL014967 SURJIT SINGH 00415 SBIN0050033 1692 1692 Processed 14/12/2022 7206467031 MR SURJIT SINGH AND DSSO STATE BANK OF INDIA(508548)
SubTotal 7614 7614
67 BHAWANIGARH PB-10-004-013-001/102
(NOORPURA) 		2610004000NRG23081220220272132 08/12/2022 GURMAIL KAUR 2610004WL014964 GURMAIL KAUR 00415 SBIN0050330 1974 1974 Processed 14/12/2022 7206467035 MRS GURMEL KAUR AND DSSO STATE BANK OF INDIA(508548)
68 BHAWANIGARH PB-10-004-014-001/153
(BHARRO) 		2610004000NRG23081220220272113 08/12/2022 Baljit Kaur 2610004WL014959 Baljit Kaur 00415 SBIN0050330 1974 1974 Processed 14/12/2022 7206467036 BALJIT KAUR W/O KARAMJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
69 BHAWANIGARH PB-10-004-014-001/230
(BHARRO) 		2610004000NRG23081220220272114 08/12/2022 Binder Kaur 2610004WL014959 Binder Kaur 00415 SBIN0050330 1974 1974 Processed 14/12/2022 7206467033 MRS BINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5922 5922
70 BHAWANIGARH PB-10-004-061-001/121
(AKBARPUR) 		2610004000NRG23081220220272214 08/12/2022 HARPREET KAUR 2610004WL014970 HARPREET KAUR 00415 SBIN0050367 846 846 Processed 14/12/2022 7206467037 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
71 BHAWANIGARH PB-10-004-059-001/57
(NARAINGARH) 		2610004000NRG23081220220272131 08/12/2022 BALVIR KAUR 2610004WL014963 BALVIR KAUR 00415 SBIN0050476 1974 1974 Processed 14/12/2022 7206467030 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
72 BHAWANIGARH PB-10-004-004-001/34
(SANGATPURA) 		2610004000NRG23081220220272196 08/12/2022 HARBANS KAUR 2610004WL014968 HARBANS KAUR 00468 UBIN0916421 1974 1974 Processed 14/12/2022 7206467028 HARBANS KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
73 BHAWANIGARH PB-10-004-004-001/76
(SANGATPURA) 		2610004000NRG23081220220272203 08/12/2022 GURWINDER KAUR 2610004WL014968 GURWINDER KAUR 00468 UBIN0916421 1974 1974 Processed 14/12/2022 7206467027 GURVINDER KAUR W O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3948 3948
Total 110544 110544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_081222APB_FTO_88746 Malwa Gramin Bank SBIN0RRMLGB Gehlan 23970
2 BHAWANIGARH PB2610004_081222APB_FTO_88746 Malwa Gramin Bank SBIN0RRMLGB Gharancho 1974
3 BHAWANIGARH PB2610004_081222APB_FTO_88746 Malwa Gramin Bank SBIN0RRMLGB Majhi 5922
4 BHAWANIGARH PB2610004_081222APB_FTO_88746 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 25098
5 BHAWANIGARH PB2610004_081222APB_FTO_88746 Punjab & Sind Bank PSIB0000275 Gharachon 11844
6 BHAWANIGARH PB2610004_081222APB_FTO_88746 Punjab & Sind Bank PSIB0021264 Balial 1974
7 BHAWANIGARH PB2610004_081222APB_FTO_88746 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3948
8 BHAWANIGARH PB2610004_081222APB_FTO_88746 Punjab National Bank PUNB0045210 Bhawanigarh 11562
9 BHAWANIGARH PB2610004_081222APB_FTO_88746 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 1974
10 BHAWANIGARH PB2610004_081222APB_FTO_88746 State Bank of India SBIN0001452 NABHA 1974
11 BHAWANIGARH PB2610004_081222APB_FTO_88746 State Bank of India SBIN0050033 BHAWANIGARH 7614
12 BHAWANIGARH PB2610004_081222APB_FTO_88746 State Bank of India SBIN0050330 KALA JHAR 5922
13 BHAWANIGARH PB2610004_081222APB_FTO_88746 State Bank of India SBIN0050367 MEHLAN 846
14 BHAWANIGARH PB2610004_081222APB_FTO_88746 State Bank of India SBIN0050476 BHATIWAL KALAN 1974
15 BHAWANIGARH PB2610004_081222APB_FTO_88746 Union Bank of India UBIN0916421 Bhawanigarh 3948

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