Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:45:08 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_110723FTO_31500
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-10-004-019-001/55
(JALAN) 		2610004000NRG24100720230188852 11/07/2023 SARABJIT KAUR 2610004WL008470 SARABJIT KAUR 00152 HDFC0000262 1818 1818 Processed 28/07/2023 3962391878 SARABJIT KAUR ()
SubTotal 1818 1818
2 BHAWANIGARH PB-10-004-012-001/131
(SHAHPUR) 		2610004000NRG24070720230186914 11/07/2023 DESH RAJ 2610004WL008389 DESH RAJ 00165 IBKL0001853 2121 2121 Processed 28/07/2023 3962391882 DESH RAJ ()
3 BHAWANIGARH PB-10-004-014-001/258
(BHARRO) 		2610004000NRG24070720230185220 11/07/2023 AMARJIT SINGH 2610004WL008318 AMARJIT SINGH 00165 IBKL0001853 2121 2121 Processed 28/07/2023 3962391881 AMARJIT SINGH ()
4 BHAWANIGARH PB-10-004-014-001/390
(BHARRO) 		2610004000NRG24070720230185235 11/07/2023 JASVIR KAUR 2610004WL008318 JASVIR KAUR 00165 IBKL0001853 2121 2121 Processed 28/07/2023 3962391927 JASVIR KAUR ()
5 BHAWANIGARH PB-10-004-014-001/470
(BHARRO) 		2610004000NRG24070720230185242 11/07/2023 KULWINDER KAUR 2610004WL008318 KULWINDER KAUR 00165 IBKL0001853 1515 1515 Processed 28/07/2023 3962391880 KULWINDER KAUR ()
6 BHAWANIGARH PB-10-004-053-001/162
(DEHLEWAL) 		2610004000NRG24070720230185296 11/07/2023 KARAM SINGH 2610004WL008320 KARAM SINGH 00165 IBKL0001853 2121 2121 Processed 28/07/2023 3962391879 KARAM SINGH ()
SubTotal 9999 9999
7 BHAWANIGARH PB-10-004-019-001/45
(JALAN) 		2610004000NRG24100720230188846 11/07/2023 HARVINDER KAUR 2610004WL008470 HARVINDER KAUR 00176 IDIB000B777 1818 1818 Processed 28/07/2023 3962391883 HARVINDER KAUR ()
8 BHAWANIGARH PB-10-004-019-001/58
(JALAN) 		2610004000NRG24100720230188853 11/07/2023 SUKHVIR KAUR 2610004WL008470 SUKHVIR KAUR 00176 IDIB000B777 2121 2121 Processed 28/07/2023 3962391887 SUKHVIR KAUR ()
9 BHAWANIGARH PB-10-004-036-001/114
(PANWAN) 		2610004000NRG24070720230185336 11/07/2023 GURCHARAN SINGH 2610004WL008323 GURCHARAN SINGH 00176 IDIB000B777 2121 2121 Processed 28/07/2023 3962391888 GURCHARAN SINGH ()
10 BHAWANIGARH PB-10-004-040-001/126
(BIJALPUR) 		2610004000NRG24110720230191870 11/07/2023 CHARANJIT KAUR 2610004WL008626 CHARANJIT KAUR 00176 IDIB000B777 303 303 Processed 28/07/2023 3962391926 CHARANJIT KAUR ()
11 BHAWANIGARH PB-10-004-060-001/112
(RAMPURA) 		2610004000NRG24110720230191949 11/07/2023 SANJILA MEHRA 2610004WL008631 SANJILA MEHRA 00176 IDIB000B777 2121 2121 Processed 28/07/2023 3962391884 SANJILA MEHRA ()
12 BHAWANIGARH PB-10-004-065-001/289
(KARPIYAL) 		2610004000NRG24100720230189872 11/07/2023 RANI 2610004WL008518 RANI 00176 IDIB000B777 1515 1515 Processed 28/07/2023 3962391886 RANI ()
13 BHAWANIGARH PB-10-004-065-001/48
(KARPIYAL) 		2610004000NRG24100720230189885 11/07/2023 HARDEEP SINGH 2610004WL008518 HARDEEP SINGH 00176 IDIB000B777 1212 1212 Processed 28/07/2023 3962391885 HARDEEP SINGH ()
14 BHAWANIGARH PB-10-004-065-001/59
(KARPIYAL) 		2610004000NRG24100720230189892 11/07/2023 GURMAIL KAUR 2610004WL008518 GURMAIL KAUR 00176 IDIB000B777 2121 2121 Processed 28/07/2023 3962391889 GURMAIL KAUR ()
SubTotal 13332 13332
15 BHAWANIGARH PB-10-004-014-001/242
(BHARRO) 		2610004000NRG24070720230185216 11/07/2023 BINDER KAUR 2610004WL008318 BINDER KAUR 00176 IDIB000N039 303 303 Processed 28/07/2023 3962391890 BINDER KAUR ()
SubTotal 303 303
16 BHAWANIGARH PB-10-004-008-001/30
(GEHLAN) 		2610004000NRG24070720230186751 11/07/2023 HARPREET SINGH 2610004WL008381 HARPREET SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3962391941 HARPREET SINGH ()
SubTotal 1515 1515
17 BHAWANIGARH PB-10-004-016-001/108
(KAKRHA) 		2610004000NRG24100720230188663 11/07/2023 SUKHWINDER KAUR 2610004WL008464 SUKHWINDER KAUR 00349 PSIB0000261 909 909 Processed 28/07/2023 3962391891 SUKHWINDER KAUR ()
18 BHAWANIGARH PB-10-004-047-001/10
(JOLIAN) 		2610004000NRG24100720230188865 11/07/2023 KULWINDER SINGH 2610004WL008471 KULWINDER SINGH 00349 PSIB0000261 1818 1818 Processed 28/07/2023 3962391892 KULWINDER SINGH ()
SubTotal 2727 2727
19 BHAWANIGARH PB-10-004-040-001/129
(BIJALPUR) 		2610004000NRG24110720230191871 11/07/2023 TEJA SINGH 2610004WL008626 TEJA SINGH 00349 PSIB0000275 2121 2121 Processed 28/07/2023 3962391925 TEJA SINGH ()
SubTotal 2121 2121
20 BHAWANIGARH PB-10-004-005-001/13
(ROSHANWALA) 		2610004000NRG24100720230188598 11/07/2023 BHOLI DEVI 2610004WL008462 BHOLI DEVI 00349 PSIB0021120 2121 2121 Processed 28/07/2023 3962391895 BHOLI DEVI ()
21 BHAWANIGARH PB-10-004-005-001/7
(ROSHANWALA) 		2610004000NRG24100720230188605 11/07/2023 PIYARO DEVI 2610004WL008462 PIYARO DEVI 00349 PSIB0021120 2121 2121 Processed 28/07/2023 3962391893 PIYARO DEVI ()
22 BHAWANIGARH PB-10-004-015-001/78
(PHAGWAL) 		2610004000NRG24100720230188624 11/07/2023 HARMIT KAUR 2610004WL008462 HARMIT KAUR 00349 PSIB0021120 2121 2121 Processed 28/07/2023 3962391894 HARMIT KAUR ()
SubTotal 6363 6363
23 BHAWANIGARH PB-10-004-017-001/127
(BALIAAL) 		2610004000NRG24100720230188734 11/07/2023 KULWANT KAUR 2610004WL008467 KULWANT KAUR 00349 PSIB0021264 2121 2121 Processed 28/07/2023 3962391899 KULWANT KAUR ()
24 BHAWANIGARH PB-10-004-017-001/146
(BALIAAL) 		2610004000NRG24100720230188742 11/07/2023 SHERA SINGH 2610004WL008467 SHERA SINGH 00349 PSIB0021264 2121 2121 Processed 28/07/2023 3962391896 SHERA SINGH ()
25 BHAWANIGARH PB-10-004-017-001/361
(BALIAAL) 		2610004000NRG24100720230188767 11/07/2023 KIRANPAL KAUR 2610004WL008467 KIRANPAL KAUR 00349 PSIB0021264 2121 2121 Processed 28/07/2023 3962391897 KIRANPAL KAUR ()
26 BHAWANIGARH PB-10-004-060-001/265
(RAMPURA) 		2610004000NRG24110720230191957 11/07/2023 CHARANJIT KAUR 2610004WL008631 CHARANJIT KAUR 00349 PSIB0021264 2121 2121 Processed 28/07/2023 3962391898 CHARANJIT KAUR ()
27 BHAWANIGARH PB-10-004-060-001/315
(RAMPURA) 		2610004000NRG24110720230191961 11/07/2023 GURPREET KAUR 2610004WL008631 GURPREET KAUR 00349 PSIB0021264 2121 2121 Processed 28/07/2023 3962391900 GURPREET KAUR ()
SubTotal 10605 10605
28 BHAWANIGARH PB-10-004-062-001/286
(JANERHI) 		2610004000NRG24100720230189805 11/07/2023 KARNAIL KAUR 2610004WL008517 KARNAIL KAUR 00349 PSIB0021320 2121 2121 Processed 28/07/2023 3962391901 KARNAIL KAUR ()
29 BHAWANIGARH PB-10-004-062-001/496
(JANERHI) 		2610004000NRG24100720230189826 11/07/2023 MIKI DASS 2610004WL008517 MIKI DASS 00349 PSIB0021320 1818 1818 Processed 28/07/2023 3962391903 MIKI DASS ()
30 BHAWANIGARH PB-10-004-062-001/94
(JANERHI) 		2610004000NRG24100720230189832 11/07/2023 GULAB SINGH 2610004WL008517 GULAB SINGH 00349 PSIB0021320 909 909 Processed 28/07/2023 3962391902 GULAB SINGH ()
SubTotal 4848 4848
31 BHAWANIGARH PB-10-004-016-001/272
(KAKRHA) 		2610004000NRG24110720230191886 11/07/2023 PARAMJIT KAUR 2610004WL008627 PARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3962391913 PARAMJIT KAUR ()
32 BHAWANIGARH PB-10-004-016-001/50
(KAKRHA) 		2610004000NRG24100720230188677 11/07/2023 JAGDEEP SINGH 2610004WL008464 JAGDEEP SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962391920 JAGDEEP SINGH ()
33 BHAWANIGARH PB-10-004-019-001/64
(JALAN) 		2610004000NRG24100720230188857 11/07/2023 BALJINDER KAUR 2610004WL008470 BALJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962391916 BALJINDER KAUR ()
34 BHAWANIGARH PB-10-004-019-001/89
(JALAN) 		2610004000NRG24100720230188861 11/07/2023 PREM SINGH 2610004WL008470 PREM SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962391917 PREM SINGH ()
35 BHAWANIGARH PB-10-004-047-001/208
(JOLIAN) 		2610004000NRG24100720230188880 11/07/2023 MANJIT KAUR 2610004WL008471 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962391919 MANJIT KAUR ()
36 BHAWANIGARH PB-10-004-050-001/26
(NANDGARH) 		2610004000NRG24070720230185313 11/07/2023 RAJVIR KAUR 2610004WL008321 RAJVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962391915 RAJVIR KAUR ()
37 BHAWANIGARH PB-10-004-050-001/94
(NANDGARH) 		2610004000NRG24070720230185321 11/07/2023 HARPREET KAUR 2610004WL008321 HARPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962391914 HARPREET KAUR ()
38 BHAWANIGARH PB-10-004-051-001/71
(MAZA) 		2610004000NRG24080720230186942 11/07/2023 CHARANJIT KAUR 2610004WL008391 CHARANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962391912 CHARANJIT KAUR ()
39 BHAWANIGARH PB-10-004-062-001/620
(JANERHI) 		2610004000NRG24100720230189831 11/07/2023 SUKHPAL KAUR 2610004WL008517 SUKHPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962391918 SUKHPAL KAUR ()
SubTotal 16665 16665
40 BHAWANIGARH PB-10-004-047-001/9
(JOLIAN) 		2610004000NRG24100720230188888 11/07/2023 AMRIT SINGH 2610004WL008471 AMRIT SINGH 00354 PUNB0045210 2121 2121 Processed 28/07/2023 3962391905 AMRIT SINGH ()
41 BHAWANIGARH PB-10-004-060-001/246
(RAMPURA) 		2610004000NRG24110720230191955 11/07/2023 JASVIR KAUR 2610004WL008631 JASVIR KAUR 00354 PUNB0045210 2121 2121 Processed 28/07/2023 3962391904 JASVIR KAUR ()
SubTotal 4242 4242
42 BHAWANIGARH PB-10-004-023-001/104
(BAKHTRA) 		2610004000NRG24100720230188684 11/07/2023 DEV SINGH 2610004WL008464 DEV SINGH 00354 PUNB0186310 1818 1818 Processed 28/07/2023 3962391907 DEV SINGH ()
43 BHAWANIGARH PB-10-004-023-001/150
(BAKHTRA) 		2610004000NRG24100720230188688 11/07/2023 BALWINDER KAUR 2610004WL008464 BALWINDER KAUR 00354 PUNB0186310 1818 1818 Processed 28/07/2023 3962391909 BALWINDER KAUR ()
44 BHAWANIGARH PB-10-004-023-001/164
(BAKHTRA) 		2610004000NRG24080720230186924 11/07/2023 PATTMBER SINGH 2610004WL008390 PATTMBER SINGH 00354 PUNB0186310 2121 2121 Processed 28/07/2023 3962391906 PATTMBER SINGH ()
45 BHAWANIGARH PB-10-004-023-001/6
(BAKHTRA) 		2610004000NRG24100720230188696 11/07/2023 BALJIT KAUR 2610004WL008464 BALJIT KAUR 00354 PUNB0186310 1515 1515 Processed 28/07/2023 3962391908 BALJIT KAUR ()
SubTotal 7272 7272
46 BHAWANIGARH PB-10-004-005-001/5
(ROSHANWALA) 		2610004000NRG24100720230188603 11/07/2023 JATTO DEVI 2610004WL008462 JATTO DEVI 00354 PUNB0682300 2121 2121 Processed 28/07/2023 3962391911 JATTO DEVI ()
47 BHAWANIGARH PB-10-004-047-001/58
(JOLIAN) 		2610004000NRG24100720230188882 11/07/2023 KARAMJIT KAUR 2610004WL008471 KARAMJIT KAUR 00354 PUNB0682300 2121 2121 Processed 28/07/2023 3962391910 KARAMJIT KAUR ()
SubTotal 4242 4242
48 BHAWANIGARH PB-10-004-038-001/208
(BASSIARK) 		2610004000NRG24070720230185117 11/07/2023 SUKHWINDER KAUR 2610004WL008313 SUKHWINDER KAUR 00415 SBIN0001759 2121 2121 Processed 28/07/2023 3962391921 MR JASVIR SINGH ()
SubTotal 2121 2121
49 BHAWANIGARH PB-10-004-012-001/130
(SHAHPUR) 		2610004000NRG24070720230186913 11/07/2023 KAMLESH KAUR 2610004WL008389 KAMLESH KAUR 00415 SBIN0007190 2121 2121 Processed 28/07/2023 3962391922 MRS KAMLESH KAUR ()
SubTotal 2121 2121
50 BHAWANIGARH PB-10-004-036-001/132
(PANWAN) 		2610004000NRG24070720230185339 11/07/2023 PIRTHI DASS 2610004WL008323 PIRTHI DASS 00415 SBIN0050033 2121 2121 Processed 28/07/2023 3962391924 MR PIRTHI DASS AND PLA NO 177410 ()
51 BHAWANIGARH PB-10-004-038-001/28
(BASSIARK) 		2610004000NRG24070720230185124 11/07/2023 PARAMJIT KAUR 2610004WL008313 PARAMJIT KAUR 00415 SBIN0050033 1818 1818 Processed 28/07/2023 3962391928 MR GURJANT SINGH SO JETHU SINGH ()
52 BHAWANIGARH PB-10-004-065-001/80
(KARPIYAL) 		2610004000NRG24110720230191928 11/07/2023 HARPREET KAUR 2610004WL008629 HARPREET KAUR 00415 SBIN0050033 2121 2121 Processed 28/07/2023 3962391923 MRS HARPREET KAUR ()
SubTotal 6060 6060
53 BHAWANIGARH PB-10-004-007-001/129
(MUNSHIWALA) 		2610004000NRG24070720230185366 11/07/2023 JARNAIL SINGH 2610004WL008324 JARNAIL SINGH 00415 SBIN0050330 1818 1818 Processed 28/07/2023 3962391931 MR JARNAIL SINGH ()
54 BHAWANIGARH PB-10-004-007-001/52
(MUNSHIWALA) 		2610004000NRG24070720230185384 11/07/2023 GURMEET KAUR 2610004WL008324 GURMEET KAUR 00415 SBIN0050330 1818 1818 Processed 28/07/2023 3962391930 MR GURMIT SINGH SO DHANNI SINGH ()
55 BHAWANIGARH PB-10-004-012-001/92
(SHAHPUR) 		2610004000NRG24070720230186919 11/07/2023 SANDEEP KAUR 2610004WL008389 SANDEEP KAUR 00415 SBIN0050330 2121 2121 Processed 28/07/2023 3962391934 MRS SANDEEP KAUR ()
56 BHAWANIGARH PB-10-004-014-001/198
(BHARRO) 		2610004000NRG24070720230185211 11/07/2023 JANGIR KAUR 2610004WL008318 JANGIR KAUR 00415 SBIN0050330 2121 2121 Processed 28/07/2023 3962391935 MS JANGIR KAUR ()
57 BHAWANIGARH PB-10-004-032-001/27
(KALAJHARH) 		2610004000NRG24110720230191902 11/07/2023 Murti Kaur 2610004WL008628 Murti Kaur 00415 SBIN0050330 2121 2121 Processed 28/07/2023 3962391929 MURTI KAUR ()
58 BHAWANIGARH PB-10-004-032-001/36
(KALAJHARH) 		2610004000NRG24110720230191904 11/07/2023 BALWINDER KAUR 2610004WL008628 BALWINDER KAUR 00415 SBIN0050330 1818 1818 Processed 28/07/2023 3962391933 MRS BALWINDER KAUR ()
59 BHAWANIGARH PB-10-004-037-001/90
(BRAJ) 		2610004000NRG24110720230191826 11/07/2023 CHARANJIT KAUR 2610004WL008621 CHARANJIT KAUR 00415 SBIN0050330 2121 2121 Processed 28/07/2023 3962391932 MRS CHARANJIT KAUR AND DSSO ()
SubTotal 13938 13938
60 BHAWANIGARH PB-10-004-057-001/88
(FAMMANWAL) 		2610004000NRG24110720230191835 11/07/2023 SURJIT KAUR 2610004WL008622 SURJIT KAUR 00415 SBIN0050406 1818 1818 Processed 28/07/2023 3962391936 MRS SURJIT KAUR ()
SubTotal 1818 1818
61 BHAWANIGARH PB-10-004-020-001/118
(BHATIWAL KHURD) 		2610004000NRG24070720230185252 11/07/2023 VIRPAL KAUR 2610004WL008319 VIRPAL KAUR 00415 SBIN0050476 2121 2121 Processed 28/07/2023 3962391937 MRS VIRPAL KAUR ()
62 BHAWANIGARH PB-10-004-020-001/125
(BHATIWAL KHURD) 		2610004000NRG24070720230185255 11/07/2023 KULWANT KAUR 2610004WL008319 KULWANT KAUR 00415 SBIN0050476 2121 2121 Processed 28/07/2023 3962391939 MRS KULWANT KAUR ()
63 BHAWANIGARH PB-10-004-020-001/128
(BHATIWAL KHURD) 		2610004000NRG24070720230185257 11/07/2023 AMRIK SINGH 2610004WL008319 AMRIK SINGH 00415 SBIN0050476 2121 2121 Processed 28/07/2023 3962391943 MR AMRIK SINGH ()
64 BHAWANIGARH PB-10-004-020-001/13
(BHATIWAL KHURD) 		2610004000NRG24110720230191839 11/07/2023 Parmjit Kaur 2610004WL008623 Parmjit Kaur 00415 SBIN0050476 2121 2121 Processed 28/07/2023 3962391945 MRS PARAMJIT KAUR WO KARAMJIT SINGH ()
65 BHAWANIGARH PB-10-004-020-001/53
(BHATIWAL KHURD) 		2610004000NRG24070720230185269 11/07/2023 Bharbhur Singh 2610004WL008319 Bharbhur Singh 00415 SBIN0050476 2121 2121 Processed 28/07/2023 3962391938 MR BHARPUR SINGH ()
66 BHAWANIGARH PB-10-004-020-001/84
(BHATIWAL KHURD) 		2610004000NRG24070720230185280 11/07/2023 GURMEET KAUR 2610004WL008319 GURMEET KAUR 00415 SBIN0050476 2121 2121 Processed 28/07/2023 3962391944 MRS GURMIT KAUR ()
67 BHAWANIGARH PB-10-004-038-001/46
(BASSIARK) 		2610004000NRG24070720230185128 11/07/2023 HARDEEP SINGH 2610004WL008313 HARDEEP SINGH 00415 SBIN0050476 2121 2121 Processed 28/07/2023 3962391942 MR HARDEEP SINGH SO GURDEV SINGH CDPO ()
68 BHAWANIGARH PB-10-004-065-001/147
(KARPIYAL) 		2610004000NRG24100720230188923 11/07/2023 NETAR SINGH 2610004WL008473 NETAR SINGH 00415 SBIN0050476 2121 2121 Processed 28/07/2023 3962391940 MR NETAR SINGH ()
SubTotal 16968 16968
Total 129078 129078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_110723FTO_31500 HDFC HDFC0000262 SANGRUR 1818
2 BHAWANIGARH PB2610004_110723FTO_31500 IDBI Bank IBKL0001853 Bharo 9999
3 BHAWANIGARH PB2610004_110723FTO_31500 Indian Bank IDIB000B777 Bhawanigarh 13332
4 BHAWANIGARH PB2610004_110723FTO_31500 Indian Bank IDIB000N039 NABHA 303
5 BHAWANIGARH PB2610004_110723FTO_31500 Malwa Gramin Bank SBIN0RRMLGB Gehlan 1515
6 BHAWANIGARH PB2610004_110723FTO_31500 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 2727
7 BHAWANIGARH PB2610004_110723FTO_31500 Punjab & Sind Bank PSIB0000275 Gharachon 2121
8 BHAWANIGARH PB2610004_110723FTO_31500 Punjab & Sind Bank PSIB0021120 PHAGUWALA 6363
9 BHAWANIGARH PB2610004_110723FTO_31500 Punjab & Sind Bank PSIB0021264 Balial 10605
10 BHAWANIGARH PB2610004_110723FTO_31500 Punjab & Sind Bank PSIB0021320 Jhaneri 4848
11 BHAWANIGARH PB2610004_110723FTO_31500 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16665
12 BHAWANIGARH PB2610004_110723FTO_31500 Punjab National Bank PUNB0045210 Bhawanigarh 4242
13 BHAWANIGARH PB2610004_110723FTO_31500 Punjab National Bank PUNB0186310 Aloarkh 7272
14 BHAWANIGARH PB2610004_110723FTO_31500 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 4242
15 BHAWANIGARH PB2610004_110723FTO_31500 State Bank of India SBIN0001759 SANGRUR 2121
16 BHAWANIGARH PB2610004_110723FTO_31500 State Bank of India SBIN0007190 GAJJU MAJRA 2121
17 BHAWANIGARH PB2610004_110723FTO_31500 State Bank of India SBIN0050033 BHAWANIGARH 6060
18 BHAWANIGARH PB2610004_110723FTO_31500 State Bank of India SBIN0050330 KALA JHAR 13938
19 BHAWANIGARH PB2610004_110723FTO_31500 State Bank of India SBIN0050406 NADAMPUR 1818
20 BHAWANIGARH PB2610004_110723FTO_31500 State Bank of India SBIN0050476 BHATIWAL KALAN 16968

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