Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:26:16 PM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_051222FTO_87187
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-10-004-063-001/431
(NAGRA) 		2610004000NRG23051220220267197 05/12/2022 RAGHVIR SINGH 2610004WL014700 RAGHVIR SINGH 00032 UTIB0001640 1974 1974 Processed 10/12/2022 7065683094 RAGHVIR SINGH ()
SubTotal 1974 1974
2 BHAWANIGARH PB-10-004-030-001/118
(BALAD KHURD) 		2610004000NRG23051220220267177 05/12/2022 GOLO KAUR 2610004WL014699 GOLO KAUR 00176 IDIB000B777 1692 1692 Processed 10/12/2022 7065683096 GOLO KAUR ()
3 BHAWANIGARH PB-10-004-030-001/256
(BALAD KHURD) 		2610004000NRG23051220220267188 05/12/2022 PARVINDER KAUR 2610004WL014699 PARVINDER KAUR 00176 IDIB000B777 1974 1974 Processed 10/12/2022 7065683097 PARVINDER KAUR ()
4 BHAWANIGARH PB-10-004-058-001/271
(NADAMPUR) 		2610004000NRG23051220220267215 05/12/2022 RAMAN 2610004WL014701 RAMAN 00176 IDIB000B777 1974 1974 Processed 10/12/2022 7065683095 RAMAN ()
SubTotal 5640 5640
5 BHAWANIGARH PB-10-004-015-001/100
(PHAGWAL) 		2610004000NRG23051220220267102 05/12/2022 HAMIR KAUR 2610004WL014695 HAMIR KAUR 00349 PSIB0000261 1974 1974 Processed 10/12/2022 7065683099 HAMIR KAUR ()
6 BHAWANIGARH PB-10-004-015-001/40
(PHAGWAL) 		2610004000NRG23051220220267111 05/12/2022 DHAN KAUR 2610004WL014695 DHAN KAUR 00349 PSIB0000261 1974 1974 Processed 10/12/2022 7065683098 DHAN KAUR ()
7 BHAWANIGARH PB-10-004-015-001/70
(PHAGWAL) 		2610004000NRG23051220220267112 05/12/2022 CHARANJIT KAUR 2610004WL014695 CHARANJIT KAUR 00349 PSIB0000261 1974 1974 Processed 10/12/2022 7065683100 CHARANJIT KAUR ()
SubTotal 5922 5922
8 BHAWANIGARH PB-10-004-015-001/192
(PHAGWAL) 		2610004000NRG23051220220267107 05/12/2022 KARNAIL KAUR 2610004WL014695 KARNAIL KAUR 00349 PSIB0021120 1974 1974 Processed 10/12/2022 7065683104 KARNAIL KAUR ()
9 BHAWANIGARH PB-10-004-015-001/279
(PHAGWAL) 		2610004000NRG23051220220267110 05/12/2022 ANGREJ KAUR 2610004WL014695 ANGREJ KAUR 00349 PSIB0021120 1974 1974 Processed 10/12/2022 7065683106 ANGREJ KAUR ()
10 BHAWANIGARH PB-10-004-015-001/78
(PHAGWAL) 		2610004000NRG23051220220267113 05/12/2022 HARMIT KAUR 2610004WL014695 HARMIT KAUR 00349 PSIB0021120 1974 1974 Processed 10/12/2022 7065683102 HARMIT KAUR ()
11 BHAWANIGARH PB-10-004-015-001/84
(PHAGWAL) 		2610004000NRG23051220220267114 05/12/2022 GURJANT KAUR 2610004WL014695 GURJANT KAUR 00349 PSIB0021120 1974 1974 Processed 10/12/2022 7065683105 GURJANT KAUR ()
12 BHAWANIGARH PB-10-004-015-001/85
(PHAGWAL) 		2610004000NRG23051220220267115 05/12/2022 SURJIT KAUR 2610004WL014695 SURJIT KAUR 00349 PSIB0021120 1974 1974 Processed 10/12/2022 7065683103 SURJIT KAUR ()
13 BHAWANIGARH PB-10-004-015-001/98
(PHAGWAL) 		2610004000NRG23051220220267116 05/12/2022 JASVIR KAUR 2610004WL014695 JASVIR KAUR 00349 PSIB0021120 846 846 Processed 10/12/2022 7065683101 JASVIR KAUR ()
SubTotal 10716 10716
14 BHAWANIGARH PB-10-004-017-001/175
(BALIAAL) 		2610004000NRG23051220220267160 05/12/2022 SINDERPAL KAUR 2610004WL014699 SINDERPAL KAUR 00349 PSIB0021264 1974 1974 Processed 10/12/2022 7065683108 SINDERPAL KAUR ()
15 BHAWANIGARH PB-10-004-017-001/312
(BALIAAL) 		2610004000NRG23051220220267165 05/12/2022 BABALDEEP KAUR 2610004WL014699 BABALDEEP KAUR 00349 PSIB0021264 1974 1974 Processed 10/12/2022 7065683114 BABALDEEP KAUR ()
16 BHAWANIGARH PB-10-004-017-001/319
(BALIAAL) 		2610004000NRG23051220220267166 05/12/2022 SARABJIT KAUR 2610004WL014699 SARABJIT KAUR 00349 PSIB0021264 1974 1974 Processed 10/12/2022 7065683113 SARABJIT KAUR ()
17 BHAWANIGARH PB-10-004-017-001/328
(BALIAAL) 		2610004000NRG23051220220267167 05/12/2022 BHAGWANT KAUR 2610004WL014699 BHAGWANT KAUR 00349 PSIB0021264 1974 1974 Processed 10/12/2022 7065683112 BHAGWANT KAUR ()
18 BHAWANIGARH PB-10-004-017-001/353
(BALIAAL) 		2610004000NRG23051220220267168 05/12/2022 HARPREET KAUR 2610004WL014699 HARPREET KAUR 00349 PSIB0021264 1974 1974 Processed 10/12/2022 7065683111 HARPREET KAUR ()
19 BHAWANIGARH PB-10-004-017-001/356
(BALIAAL) 		2610004000NRG23051220220267169 05/12/2022 JASWANT KAUR 2610004WL014699 JASWANT KAUR 00349 PSIB0021264 1974 1974 Processed 10/12/2022 7065683110 JASWANT KAUR ()
20 BHAWANIGARH PB-10-004-017-001/361
(BALIAAL) 		2610004000NRG23051220220267170 05/12/2022 KIRANPAL KAUR 2610004WL014699 KIRANPAL KAUR 00349 PSIB0021264 1974 1974 Processed 10/12/2022 7065683109 KIRANPAL KAUR ()
21 BHAWANIGARH PB-10-004-017-001/363
(BALIAAL) 		2610004000NRG23051220220267171 05/12/2022 MANDEEP KAUR 2610004WL014699 MANDEEP KAUR 00349 PSIB0021264 1974 1974 Processed 10/12/2022 7065683107 MANDEEP KAUR ()
SubTotal 15792 15792
22 BHAWANIGARH PB-10-004-007-001/268
(MUNSHIWALA) 		2610004000NRG23051220220267232 05/12/2022 RAGHVIR SINGH 2610004WL014703 RAGHVIR SINGH 00352 PUNB0PGB003 1974 1974 Processed 10/12/2022 7065683126 RAGHVIR SINGH ()
23 BHAWANIGARH PB-10-004-030-001/194
(BALAD KHURD) 		2610004000NRG23051220220267183 05/12/2022 HARMEET KAUR 2610004WL014699 HARMEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 10/12/2022 7065683125 HARMEET KAUR ()
24 BHAWANIGARH PB-10-004-046-001/220
(MAJHI) 		2610004000NRG23051220220267139 05/12/2022 MAYA KAUR 2610004WL014698 MAYA KAUR 00352 PUNB0PGB003 1974 1974 Processed 10/12/2022 7065683121 MAYA KAUR ()
25 BHAWANIGARH PB-10-004-046-001/228
(MAJHI) 		2610004000NRG23051220220267141 05/12/2022 AMRIK SINGH 2610004WL014698 AMRIK SINGH 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065683122 AMRIK SINGH ()
26 BHAWANIGARH PB-10-004-046-001/299
(MAJHI) 		2610004000NRG23051220220267142 05/12/2022 DASHMESH KAUR 2610004WL014698 DASHMESH KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065683124 DASHMESH KAUR ()
27 BHAWANIGARH PB-10-004-046-001/69
(MAJHI) 		2610004000NRG23051220220267146 05/12/2022 PARAMJIT KAUR 2610004WL014698 PARAMJIT KAUR 00352 PUNB0PGB003 564 564 Processed 10/12/2022 7065683123 PARAMJIT KAUR ()
SubTotal 8742 8742
28 BHAWANIGARH PB-10-004-015-001/109
(PHAGWAL) 		2610004000NRG23051220220267104 05/12/2022 PARAMJIT KAUR 2610004WL014695 PARAMJIT KAUR 00354 PUNB0045210 1974 1974 Processed 10/12/2022 7065683117 PARAMJIT KAUR ()
29 BHAWANIGARH PB-10-004-060-001/175
(RAMPURA) 		2610004000NRG23051220220267195 05/12/2022 LABH KAUR 2610004WL014700 LABH KAUR 00354 PUNB0045210 1974 1974 Processed 10/12/2022 7065683115 LABH KAUR ()
30 BHAWANIGARH PB-10-004-060-001/94
(RAMPURA) 		2610004000NRG23051220220267196 05/12/2022 RANI KAUR 2610004WL014700 RANI KAUR 00354 PUNB0045210 1974 1974 Processed 10/12/2022 7065683116 RANI KAUR ()
SubTotal 5922 5922
31 BHAWANIGARH PB-10-004-044-001/11
(SANJUMA) 		2610004000NRG23051220220267133 05/12/2022 PARMJIT KAUR 2610004WL014697 PARMJIT KAUR 00354 PUNB0605500 1974 1974 Processed 10/12/2022 7065683118 PARMJIT KAUR ()
32 BHAWANIGARH PB-10-004-044-001/27
(SANJUMA) 		2610004000NRG23051220220267135 05/12/2022 BALVIR SINGH 2610004WL014697 BALVIR SINGH 00354 PUNB0605500 1974 1974 Processed 10/12/2022 7065683119 BALVIR SINGH ()
33 BHAWANIGARH PB-10-004-044-001/58
(SANJUMA) 		2610004000NRG23051220220267138 05/12/2022 MAHINDER KAUR 2610004WL014697 MAHINDER KAUR 00354 PUNB0605500 1974 1974 Processed 10/12/2022 7065683120 MAHINDER KAUR ()
SubTotal 5922 5922
34 BHAWANIGARH PB-10-004-007-001/277
(MUNSHIWALA) 		2610004000NRG23051220220267233 05/12/2022 MUKHTIAR SINGH 2610004WL014703 MUKHTIAR SINGH 00415 SBIN0016489 1974 1974 Processed 10/12/2022 7065683127 MR MUKHTIAR SINGH ()
SubTotal 1974 1974
35 BHAWANIGARH PB-10-004-007-001/118
(MUNSHIWALA) 		2610004000NRG23051220220267227 05/12/2022 MEWA SINGH 2610004WL014703 MEWA SINGH 00415 SBIN0050330 1974 1974 Processed 10/12/2022 7065683135 MR MEWA SINGH ()
36 BHAWANIGARH PB-10-004-007-001/126
(MUNSHIWALA) 		2610004000NRG23051220220267229 05/12/2022 SAISI SINGH 2610004WL014703 SAISI SINGH 00415 SBIN0050330 1974 1974 Processed 10/12/2022 7065683136 MR SAISI SINGH ()
37 BHAWANIGARH PB-10-004-007-001/246
(MUNSHIWALA) 		2610004000NRG23051220220267231 05/12/2022 JASVIR SINGH 2610004WL014703 JASVIR SINGH 00415 SBIN0050330 1974 1974 Processed 10/12/2022 7065683132 MR JASVIR SINGH SO AMAR SINGH ()
38 BHAWANIGARH PB-10-004-007-001/47
(MUNSHIWALA) 		2610004000NRG23051220220267234 05/12/2022 GURJANT SINGH 2610004WL014703 GURJANT SINGH 00415 SBIN0050330 1974 1974 Processed 10/12/2022 7065683129 GURJANT SINGH ()
39 BHAWANIGARH PB-10-004-007-001/59
(MUNSHIWALA) 		2610004000NRG23051220220267235 05/12/2022 NACHHATAR SINGH 2610004WL014703 NACHHATAR SINGH 00415 SBIN0050330 1974 1974 Processed 10/12/2022 7065683133 MR NACHHATER SINGH ()
40 BHAWANIGARH PB-10-004-007-001/82
(MUNSHIWALA) 		2610004000NRG23051220220267237 05/12/2022 DARSHAN SINGH 2610004WL014703 DARSHAN SINGH 00415 SBIN0050330 846 846 Processed 10/12/2022 7065683134 MR DARSHAN SINGH AND DSSO PLA NO17975 ()
41 BHAWANIGARH PB-10-004-007-001/89
(MUNSHIWALA) 		2610004000NRG23051220220267238 05/12/2022 DARSHAN SINGH 2610004WL014703 DARSHAN SINGH 00415 SBIN0050330 1974 1974 Processed 10/12/2022 7065683131 MR DARSHAN SINGH ()
42 BHAWANIGARH PB-10-004-007-001/94
(MUNSHIWALA) 		2610004000NRG23051220220267239 05/12/2022 HARMEL SINGH 2610004WL014703 HARMEL SINGH 00415 SBIN0050330 1974 1974 Processed 10/12/2022 7065683059 MR HARMEL SINGH ()
43 BHAWANIGARH PB-10-004-032-001/186
(KALAJHARH) 		2610004000NRG23051220220267242 05/12/2022 GAGANDEEP SINGH 2610004WL014703 GAGANDEEP SINGH 00415 SBIN0050330 1974 1974 Processed 10/12/2022 7065683130 MR GAGANDEEP SINGH ()
44 BHAWANIGARH PB-10-004-032-001/52
(KALAJHARH) 		2610004000NRG23051220220267246 05/12/2022 HAKAM SINGH 2610004WL014703 HAKAM SINGH 00415 SBIN0050330 1128 1128 Processed 10/12/2022 7065683060 MS HAKAM SINGH ()
45 BHAWANIGARH PB-10-004-032-001/8
(KALAJHARH) 		2610004000NRG23051220220267248 05/12/2022 ROOP SINGH 2610004WL014703 ROOP SINGH 00415 SBIN0050330 1692 1692 Processed 10/12/2022 7065683128 ROOP SINGH ()
SubTotal 19458 19458
46 BHAWANIGARH PB-10-004-025-001/133
(HARDITPURA) 		2610004000NRG23051220220267118 05/12/2022 BALJINDER KAUR 2610004WL014696 BALJINDER KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065683068 MR SARABJIT SINGH AND BALJINDER KAUR ()
47 BHAWANIGARH PB-10-004-025-001/176
(HARDITPURA) 		2610004000NRG23051220220267120 05/12/2022 PARAMJIT KAUR 2610004WL014696 PARAMJIT KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065683065 MRS PARAMJIT KAUR ()
48 BHAWANIGARH PB-10-004-025-001/202
(HARDITPURA) 		2610004000NRG23051220220267121 05/12/2022 KAMLESH KAUR 2610004WL014696 KAMLESH KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065683070 MRS KAMLESH KAUR ()
49 BHAWANIGARH PB-10-004-025-001/208
(HARDITPURA) 		2610004000NRG23051220220267122 05/12/2022 MAIYA DEVI 2610004WL014696 MAIYA DEVI 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065683078 MRS MAIYA DEVI ()
50 BHAWANIGARH PB-10-004-025-001/42
(HARDITPURA) 		2610004000NRG23051220220267124 05/12/2022 BALJINDER KAUR 2610004WL014696 BALJINDER KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065683084 MRS BALJINDER KAUR ()
51 BHAWANIGARH PB-10-004-025-001/86
(HARDITPURA) 		2610004000NRG23051220220267131 05/12/2022 AMANDEEP KAUR 2610004WL014696 AMANDEEP KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065683064 MRS AMANDEEP KAUR ()
52 BHAWANIGARH PB-10-004-030-001/18
(BALAD KHURD) 		2610004000NRG23051220220267181 05/12/2022 MURTI KAUR 2610004WL014699 MURTI KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065683075 MR MURTI KAUR ()
53 BHAWANIGARH PB-10-004-030-001/225
(BALAD KHURD) 		2610004000NRG23051220220267185 05/12/2022 KARAMJIT KAUR 2610004WL014699 KARAMJIT KAUR 00415 SBIN0050406 1692 1692 Processed 10/12/2022 7065683082 MRS KARAMJIT KAUR ()
54 BHAWANIGARH PB-10-004-030-001/237
(BALAD KHURD) 		2610004000NRG23051220220267186 05/12/2022 TEJO KAUR 2610004WL014699 TEJO KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065683081 MRS TEJO KAUR ()
55 BHAWANIGARH PB-10-004-030-001/243
(BALAD KHURD) 		2610004000NRG23051220220267187 05/12/2022 BINDER KAUR 2610004WL014699 BINDER KAUR 00415 SBIN0050406 1692 1692 Processed 10/12/2022 7065683080 MRS BINDER KAUR ()
56 BHAWANIGARH PB-10-004-030-001/250
(BALAD KHURD) 		2610004000NRG23051220220267192 05/12/2022 MANJIT KAUR 2610004WL014700 MANJIT KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065683086 MRS MANJIT KAUR ()
57 BHAWANIGARH PB-10-004-030-001/59
(BALAD KHURD) 		2610004000NRG23051220220267190 05/12/2022 KIRANPAL KAUR 2610004WL014699 KIRANPAL KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065683073 MRS KIRANPAL KAUR ()
58 BHAWANIGARH PB-10-004-058-001/102
(NADAMPUR) 		2610004000NRG23051220220267200 05/12/2022 SUKHWINDER KAUR 2610004WL014701 SUKHWINDER KAUR 00415 SBIN0050406 1692 1692 Processed 10/12/2022 7065683074 MRS SUKHWINDER KAUR ()
59 BHAWANIGARH PB-10-004-058-001/155
(NADAMPUR) 		2610004000NRG23051220220267203 05/12/2022 KULWINDER KAUR 2610004WL014701 KULWINDER KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065683062 MRS KULWINDER KAUR ()
60 BHAWANIGARH PB-10-004-058-001/156
(NADAMPUR) 		2610004000NRG23051220220267204 05/12/2022 SARABJEET KAUR 2610004WL014701 SARABJEET KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065683063 MRS SARABJEET KAUR ()
61 BHAWANIGARH PB-10-004-058-001/20
(NADAMPUR) 		2610004000NRG23051220220267208 05/12/2022 MANJIT KAUR 2610004WL014701 MANJIT KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065683079 MRS MANJIT KAUR ()
62 BHAWANIGARH PB-10-004-058-001/21
(NADAMPUR) 		2610004000NRG23051220220267209 05/12/2022 MANJIT KAUR 2610004WL014701 MANJIT KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065683072 MRS MANJIT KAUR ()
63 BHAWANIGARH PB-10-004-058-001/220
(NADAMPUR) 		2610004000NRG23051220220267210 05/12/2022 HARWINDER KAUR 2610004WL014701 HARWINDER KAUR 00415 SBIN0050406 1692 1692 Processed 10/12/2022 7065683076 MRS HARWINDER KAUR ()
64 BHAWANIGARH PB-10-004-058-001/222
(NADAMPUR) 		2610004000NRG23051220220267211 05/12/2022 MANJIT KAUR 2610004WL014701 MANJIT KAUR 00415 SBIN0050406 1692 1692 Processed 10/12/2022 7065683077 MRS MANJIT KAUR ()
65 BHAWANIGARH PB-10-004-058-001/223
(NADAMPUR) 		2610004000NRG23051220220267212 05/12/2022 HARPREET KAUR 2610004WL014701 HARPREET KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065683085 MRS HARPREET KAUR ()
66 BHAWANIGARH PB-10-004-058-001/251
(NADAMPUR) 		2610004000NRG23051220220267213 05/12/2022 MANJIT KAUR 2610004WL014701 MANJIT KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065683066 MRS MANJIT KAUR ()
67 BHAWANIGARH PB-10-004-058-001/257
(NADAMPUR) 		2610004000NRG23051220220267214 05/12/2022 PARMJEET KAUR 2610004WL014701 PARMJEET KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065683067 MRS PARAMJIT KAUR ()
68 BHAWANIGARH PB-10-004-058-001/302
(NADAMPUR) 		2610004000NRG23051220220267216 05/12/2022 SUKHWINDER KAUR 2610004WL014701 SUKHWINDER KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065683083 MRS SUKHWINDER KAUR ()
69 BHAWANIGARH PB-10-004-058-001/304
(NADAMPUR) 		2610004000NRG23051220220267217 05/12/2022 PARAMJIT KAUR 2610004WL014701 PARAMJIT KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065683061 MRS PARAMJIT KAUR ()
70 BHAWANIGARH PB-10-004-058-001/305
(NADAMPUR) 		2610004000NRG23051220220267218 05/12/2022 RAGHVIR RAM 2610004WL014701 RAGHVIR RAM 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065683069 MR RAGHVIR RAM ()
71 BHAWANIGARH PB-10-004-058-001/60
(NADAMPUR) 		2610004000NRG23051220220267220 05/12/2022 SURJIT KAUR 2610004WL014701 SURJIT KAUR 00415 SBIN0050406 1410 1410 Processed 10/12/2022 7065683071 MRS SURJIT KAUR ()
SubTotal 49350 49350
72 BHAWANIGARH PB-10-004-017-001/107
(BALIAAL) 		2610004000NRG23051220220267151 05/12/2022 Charnjit Kaur 2610004WL014699 Charnjit Kaur 00415 SBIN0050476 1974 1974 Processed 10/12/2022 7065683089 MRS CHARANJIT KAUR ()
73 BHAWANIGARH PB-10-004-017-001/291
(BALIAAL) 		2610004000NRG23051220220267164 05/12/2022 GURWINDER KAUR 2610004WL014699 GURWINDER KAUR 00415 SBIN0050476 1974 1974 Processed 10/12/2022 7065683090 MRS GURWINDER KAUR ()
74 BHAWANIGARH PB-10-004-017-001/389
(BALIAAL) 		2610004000NRG23051220220267172 05/12/2022 HARBANS KAUR 2610004WL014699 HARBANS KAUR 00415 SBIN0050476 1692 1692 Processed 10/12/2022 7065683091 MRS HARBANS KAUR ()
75 BHAWANIGARH PB-10-004-064-001/380
(BHATIWAL KALAN) 		2610004000NRG23051220220267198 05/12/2022 AMARJIT KAUR 2610004WL014700 AMARJIT KAUR 00415 SBIN0050476 1974 1974 Processed 10/12/2022 7065683087 MRS AMARJIT KAUR ()
76 BHAWANIGARH PB-10-004-064-001/58
(BHATIWAL KALAN) 		2610004000NRG23051220220267199 05/12/2022 JASPAL KAUR 2610004WL014700 JASPAL KAUR 00415 SBIN0050476 1974 1974 Processed 10/12/2022 7065683088 MRS JASPAL KAUR ()
SubTotal 9588 9588
77 BHAWANIGARH PB-10-004-032-001/180
(KALAJHARH) 		2610004000NRG23051220220267241 05/12/2022 MAAN SINGH 2610004WL014703 MAAN SINGH 00462 UCBA0002855 1692 1692 Processed 10/12/2022 7065683093 MAAN SINGH SO BUDH RAM ()
SubTotal 1692 1692
78 BHAWANIGARH PB-10-004-042-001/123
(BALAD KOTHI) 		2610004000NRG23051220220267249 05/12/2022 GURDEEP SINGH 2610004WL014703 GURDEEP SINGH 00468 UBIN0916421 1410 1410 Processed 10/12/2022 7065683092 GURDEEP SINGH ()
SubTotal 1410 1410
Total 144102 144102

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_051222FTO_87187 AXIS BANK UTIB0001640 NAGRA 1974
2 BHAWANIGARH PB2610004_051222FTO_87187 Indian Bank IDIB000B777 Bhawanigarh 5640
3 BHAWANIGARH PB2610004_051222FTO_87187 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 5922
4 BHAWANIGARH PB2610004_051222FTO_87187 Punjab & Sind Bank PSIB0021120 PHAGUWALA 10716
5 BHAWANIGARH PB2610004_051222FTO_87187 Punjab & Sind Bank PSIB0021264 Balial 15792
6 BHAWANIGARH PB2610004_051222FTO_87187 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8742
7 BHAWANIGARH PB2610004_051222FTO_87187 Punjab National Bank PUNB0045210 Bhawanigarh 5922
8 BHAWANIGARH PB2610004_051222FTO_87187 Punjab National Bank PUNB0605500 GOBINDPUR NAGRI DIST. SANGRUR 5922
9 BHAWANIGARH PB2610004_051222FTO_87187 State Bank of India SBIN0016489 Bhawanigarh 1974
10 BHAWANIGARH PB2610004_051222FTO_87187 State Bank of India SBIN0050330 KALA JHAR 19458
11 BHAWANIGARH PB2610004_051222FTO_87187 State Bank of India SBIN0050406 NADAMPUR 49350
12 BHAWANIGARH PB2610004_051222FTO_87187 State Bank of India SBIN0050476 BHATIWAL KALAN 9588
13 BHAWANIGARH PB2610004_051222FTO_87187 UCO Bank UCBA0002855 Nabha 1692
14 BHAWANIGARH PB2610004_051222FTO_87187 Union Bank of India UBIN0916421 Bhawanigarh 1410

Download In Excel