Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:20:53 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_081222FTO_88732
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-10-004-063-001/145
(NAGRA) 		2610004000NRG23071220220270185 08/12/2022 JASPAL KAUR 2610004WL014860 JASPAL KAUR 00032 UTIB0001640 1410 1410 Rejected 15/12/2022 7207006051 Account closed
2 BHAWANIGARH PB-10-004-063-001/26
(NAGRA) 		2610004000NRG23071220220270193 08/12/2022 PARAMJIT KAUR 2610004WL014860 PARAMJIT KAUR 00032 UTIB0001640 1974 1974 Processed 14/12/2022 7207006050 PARAMJIT KAUR ()
3 BHAWANIGARH PB-10-004-063-001/408
(NAGRA) 		2610004000NRG23071220220270195 08/12/2022 PREET KAUR 2610004WL014860 PREET KAUR 00032 UTIB0001640 1128 1128 Processed 14/12/2022 7207006053 PREET KAUR ()
4 BHAWANIGARH PB-10-004-063-001/437
(NAGRA) 		2610004000NRG23071220220270196 08/12/2022 RANJIT KAUR 2610004WL014860 RANJIT KAUR 00032 UTIB0001640 1974 1974 Processed 14/12/2022 7207006052 RANJIT KAUR ()
SubTotal 6486 6486
5 BHAWANIGARH PB-10-004-012-001/111
(SHAHPUR) 		2610004000NRG23071220220270156 08/12/2022 GURSEWK SINGH 2610004WL014857 GURSEWK SINGH 00165 IBKL0001853 564 564 Processed 14/12/2022 7207006056 GURSEWK SINGH ()
6 BHAWANIGARH PB-10-004-012-001/111
(SHAHPUR) 		2610004000NRG23071220220269985 08/12/2022 GURSEWK SINGH 2610004WL014840 GURSEWK SINGH 00165 IBKL0001853 846 846 Processed 14/12/2022 7207006055 GURSEWK SINGH ()
7 BHAWANIGARH PB-10-004-012-001/129
(SHAHPUR) 		2610004000NRG23071220220269989 08/12/2022 SHINDER KAUR 2610004WL014840 SHINDER KAUR 00165 IBKL0001853 282 282 Processed 14/12/2022 7207006058 SHINDER KAUR ()
8 BHAWANIGARH PB-10-004-012-001/89
(SHAHPUR) 		2610004000NRG23071220220270027 08/12/2022 KULDEEP KAUR 2610004WL014844 KULDEEP KAUR 00165 IBKL0001853 1974 1974 Processed 14/12/2022 7207006086 KULDEEP KAUR ()
9 BHAWANIGARH PB-10-004-012-001/89
(SHAHPUR) 		2610004000NRG23071220220270028 08/12/2022 SIKANDER SINGH 2610004WL014844 SIKANDER SINGH 00165 IBKL0001853 1974 1974 Processed 14/12/2022 7207006054 SIKANDER SINGH ()
10 BHAWANIGARH PB-10-004-012-001/91
(SHAHPUR) 		2610004000NRG23071220220270169 08/12/2022 NAHAR SINGH 2610004WL014857 NAHAR SINGH 00165 IBKL0001853 846 846 Processed 14/12/2022 7207006057 NAHAR SINGH ()
SubTotal 6486 6486
11 BHAWANIGARH PB-10-004-063-001/156
(NAGRA) 		2610004000NRG23071220220270187 08/12/2022 AMARJIT KAUR 2610004WL014860 AMARJIT KAUR 00349 PSIB0000275 1974 1974 Processed 14/12/2022 7207006061 AMARJIT KAUR ()
12 BHAWANIGARH PB-10-004-063-001/290
(NAGRA) 		2610004000NRG23071220220270194 08/12/2022 MAHINDER KAUR 2610004WL014860 MAHINDER KAUR 00349 PSIB0000275 1692 1692 Processed 14/12/2022 7207006062 MAHINDER KAUR ()
13 BHAWANIGARH PB-10-004-063-001/59
(NAGRA) 		2610004000NRG23071220220270198 08/12/2022 MANJIT KAUR 2610004WL014860 MANJIT KAUR 00349 PSIB0000275 1974 1974 Processed 14/12/2022 7207006060 MANJIT KAUR ()
14 BHAWANIGARH PB-10-004-066-001/369
(SANGRAHRI) 		2610004000NRG23071220220270099 08/12/2022 PARAMJIT KAUR 2610004WL014850 PARAMJIT KAUR 00349 PSIB0000275 1974 1974 Processed 14/12/2022 7207006063 PARAMJIT KAUR ()
15 BHAWANIGARH PB-10-004-066-001/371
(SANGRAHRI) 		2610004000NRG23071220220270100 08/12/2022 NIRMAL KAUR 2610004WL014850 NIRMAL KAUR 00349 PSIB0000275 1974 1974 Processed 14/12/2022 7207006059 NIRMAL KAUR ()
SubTotal 9588 9588
16 BHAWANIGARH PB-10-004-066-001/85
(SANGRAHRI) 		2610004000NRG23071220220270101 08/12/2022 AMARJEET SINGH 2610004WL014850 AMARJEET SINGH 00349 PSIB0021320 1974 1974 Processed 14/12/2022 7207006064 AMARJEET SINGH ()
SubTotal 1974 1974
17 BHAWANIGARH PB-10-004-007-001/268
(MUNSHIWALA) 		2610004000NRG23071220220270142 08/12/2022 RAGHVIR SINGH 2610004WL014857 RAGHVIR SINGH 00352 PUNB0PGB003 282 282 Processed 14/12/2022 7207006068 RAGHVIR SINGH ()
18 BHAWANIGARH PB-10-004-066-001/366
(SANGRAHRI) 		2610004000NRG23071220220270098 08/12/2022 BINDER KAUR 2610004WL014850 BINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7207006067 BINDER KAUR ()
SubTotal 2256 2256
19 BHAWANIGARH PB-10-004-027-001/95
(AALOARTH) 		2610004000NRG23071220220270117 08/12/2022 DARSHAN SINGH 2610004WL014851 DARSHAN SINGH 00354 PUNB0045210 1974 1974 Processed 14/12/2022 7207006065 DARSHAN SINGH ()
SubTotal 1974 1974
20 BHAWANIGARH PB-10-004-027-001/172
(AALOARTH) 		2610004000NRG23071220220270107 08/12/2022 JOTI KAUR 2610004WL014851 JOTI KAUR 00354 PUNB0186310 1974 1974 Processed 14/12/2022 7207006066 JOTI KAUR ()
SubTotal 1974 1974
21 BHAWANIGARH PB-10-004-012-001/130
(SHAHPUR) 		2610004000NRG23071220220270160 08/12/2022 KAMLESH KAUR 2610004WL014857 KAMLESH KAUR 00415 SBIN0007190 846 846 Processed 14/12/2022 7207006070 MRS KAMLESH KAUR ()
22 BHAWANIGARH PB-10-004-012-001/75
(SHAHPUR) 		2610004000NRG23071220220270166 08/12/2022 RANI KAUR 2610004WL014857 RANI KAUR 00415 SBIN0007190 846 846 Processed 14/12/2022 7207006069 MRS RANI KAUR ()
SubTotal 1692 1692
23 BHAWANIGARH PB-10-004-007-001/277
(MUNSHIWALA) 		2610004000NRG23071220220270143 08/12/2022 MUKHTIAR SINGH 2610004WL014857 MUKHTIAR SINGH 00415 SBIN0016489 1974 1974 Processed 14/12/2022 7207006071 MR MUKHTIAR SINGH ()
SubTotal 1974 1974
24 BHAWANIGARH PB-10-004-007-001/118
(MUNSHIWALA) 		2610004000NRG23071220220270137 08/12/2022 MEWA SINGH 2610004WL014857 MEWA SINGH 00415 SBIN0050330 1974 1974 Processed 14/12/2022 7207006090 MR MEWA SINGH ()
25 BHAWANIGARH PB-10-004-007-001/126
(MUNSHIWALA) 		2610004000NRG23071220220270139 08/12/2022 SAISI SINGH 2610004WL014857 SAISI SINGH 00415 SBIN0050330 1410 1410 Processed 14/12/2022 7207006029 MR SAISI SINGH ()
26 BHAWANIGARH PB-10-004-007-001/246
(MUNSHIWALA) 		2610004000NRG23071220220270141 08/12/2022 JASVIR SINGH 2610004WL014857 JASVIR SINGH 00415 SBIN0050330 1974 1974 Processed 14/12/2022 7207006084 MR JASVIR SINGH SO AMAR SINGH ()
27 BHAWANIGARH PB-10-004-007-001/47
(MUNSHIWALA) 		2610004000NRG23071220220270144 08/12/2022 GURJANT SINGH 2610004WL014857 GURJANT SINGH 00415 SBIN0050330 846 846 Processed 14/12/2022 7207006077 GURJANT SINGH ()
28 BHAWANIGARH PB-10-004-007-001/59
(MUNSHIWALA) 		2610004000NRG23071220220270145 08/12/2022 NACHHATAR SINGH 2610004WL014857 NACHHATAR SINGH 00415 SBIN0050330 1410 1410 Processed 14/12/2022 7207006085 MR NACHHATER SINGH ()
29 BHAWANIGARH PB-10-004-007-001/82
(MUNSHIWALA) 		2610004000NRG23071220220270147 08/12/2022 DARSHAN SINGH 2610004WL014857 DARSHAN SINGH 00415 SBIN0050330 1974 1974 Processed 14/12/2022 7207006087 MR DARSHAN SINGH AND DSSO PLA NO17975 ()
30 BHAWANIGARH PB-10-004-007-001/89
(MUNSHIWALA) 		2610004000NRG23071220220270148 08/12/2022 DARSHAN SINGH 2610004WL014857 DARSHAN SINGH 00415 SBIN0050330 1974 1974 Processed 14/12/2022 7207006082 MR DARSHAN SINGH ()
31 BHAWANIGARH PB-10-004-007-001/94
(MUNSHIWALA) 		2610004000NRG23071220220270149 08/12/2022 HARMEL SINGH 2610004WL014857 HARMEL SINGH 00415 SBIN0050330 1974 1974 Processed 14/12/2022 7207006030 MR HARMEL SINGH ()
32 BHAWANIGARH PB-10-004-011-001/110
(KHERI GILL) 		2610004000NRG23071220220270150 08/12/2022 BHAJAN SINGH 2610004WL014857 BHAJAN SINGH 00415 SBIN0050330 846 846 Processed 14/12/2022 7207006076 MR BHAJAN SINGH ()
33 BHAWANIGARH PB-10-004-011-001/110
(KHERI GILL) 		2610004000NRG23071220220269979 08/12/2022 BHAJAN SINGH 2610004WL014840 BHAJAN SINGH 00415 SBIN0050330 1410 1410 Processed 14/12/2022 7207006075 MR BHAJAN SINGH ()
34 BHAWANIGARH PB-10-004-011-001/38
(KHERI GILL) 		2610004000NRG23071220220269981 08/12/2022 KULWINDER SINGH 2610004WL014840 KULWINDER SINGH 00415 SBIN0050330 1410 1410 Processed 14/12/2022 7207006089 MR KULWINDER SINGH ()
35 BHAWANIGARH PB-10-004-011-001/38
(KHERI GILL) 		2610004000NRG23071220220270152 08/12/2022 KULWINDER SINGH 2610004WL014857 KULWINDER SINGH 00415 SBIN0050330 846 846 Processed 14/12/2022 7207006088 MR KULWINDER SINGH ()
36 BHAWANIGARH PB-10-004-011-001/92
(KHERI GILL) 		2610004000NRG23071220220270154 08/12/2022 MUKAND SINGH 2610004WL014857 MUKAND SINGH 00415 SBIN0050330 846 846 Processed 14/12/2022 7207006079 MR MUKAND SINGH ()
37 BHAWANIGARH PB-10-004-011-001/92
(KHERI GILL) 		2610004000NRG23071220220269983 08/12/2022 MUKAND SINGH 2610004WL014840 MUKAND SINGH 00415 SBIN0050330 1410 1410 Processed 14/12/2022 7207006080 MR MUKAND SINGH ()
38 BHAWANIGARH PB-10-004-012-001/112
(SHAHPUR) 		2610004000NRG23071220220270157 08/12/2022 MANDEEP KAUR 2610004WL014857 MANDEEP KAUR 00415 SBIN0050330 846 846 Processed 14/12/2022 7207006073 MRS MANDEEP KAUR ()
39 BHAWANIGARH PB-10-004-012-001/114
(SHAHPUR) 		2610004000NRG23071220220270158 08/12/2022 KIRANDEEP KAUR 2610004WL014857 KIRANDEEP KAUR 00415 SBIN0050330 846 846 Processed 14/12/2022 7207006028 MRS KIRANDEEP KAUR ()
40 BHAWANIGARH PB-10-004-012-001/114
(SHAHPUR) 		2610004000NRG23071220220269986 08/12/2022 KIRANDEEP KAUR 2610004WL014840 KIRANDEEP KAUR 00415 SBIN0050330 846 846 Processed 14/12/2022 7207006027 MRS KIRANDEEP KAUR ()
41 BHAWANIGARH PB-10-004-012-001/118
(SHAHPUR) 		2610004000NRG23071220220269987 08/12/2022 RAMANDEEP KAUR 2610004WL014840 RAMANDEEP KAUR 00415 SBIN0050330 282 282 Processed 14/12/2022 7207006091 MRS RAMANDEEP KAUR ()
42 BHAWANIGARH PB-10-004-012-001/22
(SHAHPUR) 		2610004000NRG23071220220270162 08/12/2022 INDER SINGH 2610004WL014857 INDER SINGH 00415 SBIN0050330 846 846 Processed 14/12/2022 7207006078 MR INDER SINGH ()
43 BHAWANIGARH PB-10-004-012-001/29
(SHAHPUR) 		2610004000NRG23071220220269991 08/12/2022 PARAMJIT KAUR 2610004WL014840 PARAMJIT KAUR 00415 SBIN0050330 282 282 Processed 14/12/2022 7207006083 MR PARAMJIT KAUR ()
44 BHAWANIGARH PB-10-004-012-001/56
(SHAHPUR) 		2610004000NRG23071220220270026 08/12/2022 KESAR SINGH 2610004WL014844 KESAR SINGH 00415 SBIN0050330 1974 1974 Processed 14/12/2022 7207006024 MR KESAR SINGH ()
45 BHAWANIGARH PB-10-004-012-001/77
(SHAHPUR) 		2610004000NRG23071220220269997 08/12/2022 CHARANJIT KAUR 2610004WL014840 CHARANJIT KAUR 00415 SBIN0050330 282 282 Processed 14/12/2022 7207006022 MRS CHARANJIT KAUR ()
46 BHAWANIGARH PB-10-004-012-001/77
(SHAHPUR) 		2610004000NRG23071220220270167 08/12/2022 CHARANJIT KAUR 2610004WL014857 CHARANJIT KAUR 00415 SBIN0050330 846 846 Processed 14/12/2022 7207006023 MRS CHARANJIT KAUR ()
47 BHAWANIGARH PB-10-004-012-001/84
(SHAHPUR) 		2610004000NRG23071220220270168 08/12/2022 NACHHATAR KAUR 2610004WL014857 NACHHATAR KAUR 00415 SBIN0050330 846 846 Processed 14/12/2022 7207006025 MR NACHHATAR KAUR ()
48 BHAWANIGARH PB-10-004-032-001/167
(KALAJHARH) 		2610004000NRG23071220220270172 08/12/2022 SINDERPAL KAUR 2610004WL014857 SINDERPAL KAUR 00415 SBIN0050330 1410 1410 Processed 14/12/2022 7207006026 MRS SINDERPAL KAUR ()
49 BHAWANIGARH PB-10-004-032-001/186
(KALAJHARH) 		2610004000NRG23071220220270174 08/12/2022 GAGANDEEP SINGH 2610004WL014857 GAGANDEEP SINGH 00415 SBIN0050330 1974 1974 Processed 14/12/2022 7207006081 MR GAGANDEEP SINGH ()
50 BHAWANIGARH PB-10-004-032-001/52
(KALAJHARH) 		2610004000NRG23071220220270178 08/12/2022 HAKAM SINGH 2610004WL014857 HAKAM SINGH 00415 SBIN0050330 1974 1974 Processed 14/12/2022 7207006031 MS HAKAM SINGH ()
51 BHAWANIGARH PB-10-004-032-001/8
(KALAJHARH) 		2610004000NRG23071220220270180 08/12/2022 ROOP SINGH 2610004WL014857 ROOP SINGH 00415 SBIN0050330 1974 1974 Processed 14/12/2022 7207006074 ROOP SINGH ()
52 BHAWANIGARH PB-10-004-057-001/146
(FAMMANWAL) 		2610004000NRG23071220220270009 08/12/2022 JASVIR KAUR 2610004WL014842 JASVIR KAUR 00415 SBIN0050330 1692 1692 Processed 14/12/2022 7207006072 MRS JASVIR KAUR ()
SubTotal 37224 37224
53 BHAWANIGARH PB-10-004-021-001/174
(RAJPURA) 		2610004000NRG23071220220270019 08/12/2022 RAJ KAUR 2610004WL014843 RAJ KAUR 00415 SBIN0050406 1974 1974 Processed 14/12/2022 7207006043 MRS RAJ KAUR ()
54 BHAWANIGARH PB-10-004-021-001/174
(RAJPURA) 		2610004000NRG23071220220270018 08/12/2022 SATNAM SINGH 2610004WL014843 SATNAM SINGH 00415 SBIN0050406 1974 1974 Processed 14/12/2022 7207006033 MR SATNAM SINGH ()
55 BHAWANIGARH PB-10-004-021-001/22
(RAJPURA) 		2610004000NRG23071220220270020 08/12/2022 BINDER KAUR 2610004WL014843 BINDER KAUR 00415 SBIN0050406 1974 1974 Processed 14/12/2022 7207006038 MRS BINDER KAUR ()
56 BHAWANIGARH PB-10-004-021-001/65
(RAJPURA) 		2610004000NRG23071220220270022 08/12/2022 KASHMIR SINGH 2610004WL014843 KASHMIR SINGH 00415 SBIN0050406 1974 1974 Processed 14/12/2022 7207006041 MASTER KASHMIR SINGH ()
57 BHAWANIGARH PB-10-004-021-001/70
(RAJPURA) 		2610004000NRG23071220220270023 08/12/2022 JAGRAJ SINGH 2610004WL014843 JAGRAJ SINGH 00415 SBIN0050406 1974 1974 Processed 14/12/2022 7207006044 MR JAGRAJ SINGH ()
58 BHAWANIGARH PB-10-004-057-001/166
(FAMMANWAL) 		2610004000NRG23071220220270010 08/12/2022 PARAMJIT KAUR 2610004WL014842 PARAMJIT KAUR 00415 SBIN0050406 1974 1974 Processed 14/12/2022 7207006032 MRS PARAMJIT KAUR ()
59 BHAWANIGARH PB-10-004-057-001/171
(FAMMANWAL) 		2610004000NRG23071220220270011 08/12/2022 AKWINDER KAUR 2610004WL014842 AKWINDER KAUR 00415 SBIN0050406 1692 1692 Processed 14/12/2022 7207006047 MRS AKWINDER KAUR ()
60 BHAWANIGARH PB-10-004-057-001/184
(FAMMANWAL) 		2610004000NRG23071220220270012 08/12/2022 HARPREET SINGH 2610004WL014842 HARPREET SINGH 00415 SBIN0050406 846 846 Processed 14/12/2022 7207006034 MR HARPREET SINGH ()
61 BHAWANIGARH PB-10-004-057-001/185
(FAMMANWAL) 		2610004000NRG23071220220270013 08/12/2022 SINDER KAUR 2610004WL014842 SINDER KAUR 00415 SBIN0050406 1974 1974 Processed 14/12/2022 7207006035 MRS SINDER KAUR ()
62 BHAWANIGARH PB-10-004-057-001/52
(FAMMANWAL) 		2610004000NRG23071220220270016 08/12/2022 NIRMALA KAUR 2610004WL014842 NIRMALA KAUR 00415 SBIN0050406 1692 1692 Processed 14/12/2022 7207006040 MRS NIRMALA KAUR ()
63 BHAWANIGARH PB-10-004-057-001/66
(FAMMANWAL) 		2610004000NRG23071220220270017 08/12/2022 RAJ KAUR 2610004WL014842 RAJ KAUR 00415 SBIN0050406 1974 1974 Processed 14/12/2022 7207006039 MRS RAJ KAUR ()
64 BHAWANIGARH PB-10-004-058-001/262
(NADAMPUR) 		2610004000NRG23071220220269968 08/12/2022 BALJIT KAUR 2610004WL014839 BALJIT KAUR 00415 SBIN0050406 1974 1974 Processed 14/12/2022 7207006042 MRS BALJIT KAUR ()
65 BHAWANIGARH PB-10-004-058-001/273
(NADAMPUR) 		2610004000NRG23071220220269969 08/12/2022 KULWINDER KAUR 2610004WL014839 KULWINDER KAUR 00415 SBIN0050406 1974 1974 Processed 14/12/2022 7207006045 MRS KULWINDER KAUR ()
66 BHAWANIGARH PB-10-004-058-001/275
(NADAMPUR) 		2610004000NRG23071220220269970 08/12/2022 HARJINDER KAUR 2610004WL014839 HARJINDER KAUR 00415 SBIN0050406 1974 1974 Processed 14/12/2022 7207006036 MISS HARJINDER KAUR ()
67 BHAWANIGARH PB-10-004-058-001/290
(NADAMPUR) 		2610004000NRG23071220220269971 08/12/2022 GURMEL KAUR 2610004WL014839 GURMEL KAUR 00415 SBIN0050406 1974 1974 Processed 14/12/2022 7207006046 MRS GURMEL KAUR ()
68 BHAWANIGARH PB-10-004-058-001/7
(NADAMPUR) 		2610004000NRG23071220220269976 08/12/2022 SINDER KAUR 2610004WL014839 SINDER KAUR 00415 SBIN0050406 1974 1974 Processed 14/12/2022 7207006037 MR GOLA SINGH URF GURTEJ SINGH SINGH SIN ()
SubTotal 29892 29892
69 BHAWANIGARH PB-10-004-032-001/180
(KALAJHARH) 		2610004000NRG23071220220270173 08/12/2022 MAAN SINGH 2610004WL014857 MAAN SINGH 00462 UCBA0002855 1974 1974 Processed 14/12/2022 7207006049 MAAN SINGH SO BUDH RAM ()
SubTotal 1974 1974
70 BHAWANIGARH PB-10-004-042-001/123
(BALAD KOTHI) 		2610004000NRG23071220220270181 08/12/2022 GURDEEP SINGH 2610004WL014857 GURDEEP SINGH 00468 UBIN0916421 1974 1974 Processed 14/12/2022 7207006048 GURDEEP SINGH ()
SubTotal 1974 1974
Total 105468 105468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_081222FTO_88732 AXIS BANK UTIB0001640 NAGRA 6486
2 BHAWANIGARH PB2610004_081222FTO_88732 IDBI Bank IBKL0001853 Bharo 6486
3 BHAWANIGARH PB2610004_081222FTO_88732 Punjab & Sind Bank PSIB0000275 Gharachon 9588
4 BHAWANIGARH PB2610004_081222FTO_88732 Punjab & Sind Bank PSIB0021320 Jhaneri 1974
5 BHAWANIGARH PB2610004_081222FTO_88732 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2256
6 BHAWANIGARH PB2610004_081222FTO_88732 Punjab National Bank PUNB0045210 Bhawanigarh 1974
7 BHAWANIGARH PB2610004_081222FTO_88732 Punjab National Bank PUNB0186310 Aloarkh 1974
8 BHAWANIGARH PB2610004_081222FTO_88732 State Bank of India SBIN0007190 GAJJU MAJRA 1692
9 BHAWANIGARH PB2610004_081222FTO_88732 State Bank of India SBIN0016489 Bhawanigarh 1974
10 BHAWANIGARH PB2610004_081222FTO_88732 State Bank of India SBIN0050330 KALA JHAR 37224
11 BHAWANIGARH PB2610004_081222FTO_88732 State Bank of India SBIN0050406 NADAMPUR 29892
12 BHAWANIGARH PB2610004_081222FTO_88732 UCO Bank UCBA0002855 Nabha 1974
13 BHAWANIGARH PB2610004_081222FTO_88732 Union Bank of India UBIN0916421 Bhawanigarh 1974

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