Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:37:22 PM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_230922APB_FTO_58997
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-10-004-035-001/93
(MATRA) 		2610004000NRG23220920220185572 23/09/2022 RANDHIR SINGH 2610004WL009544 RANDHIR SINGH 00176 IDIB000B777 1974 1974 Processed 26/10/2022 5938458148 MASTER GURJEET SINGH UGS RANDHIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
2 BHAWANIGARH PB-10-004-010-001/101
(SAKRODI) 		2610004000NRG23230920220186402 23/09/2022 KARNAIL KAUR 2610004WL009578 KARNAIL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5938458118 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHAWANIGARH PB-10-004-010-001/11
(SAKRODI) 		2610004000NRG23230920220186403 23/09/2022 NIRMAL KAUR 2610004WL009578 NIRMAL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938458111 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
4 BHAWANIGARH PB-10-004-010-001/117
(SAKRODI) 		2610004000NRG23230920220186406 23/09/2022 MANJIT KAUR 2610004WL009578 MANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938458113 MANJIT KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
5 BHAWANIGARH PB-10-004-010-001/123
(SAKRODI) 		2610004000NRG23230920220186408 23/09/2022 JASWINDER KAUR 2610004WL009578 JASWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938458124 MRS SUKHWINDER KAUR WO RAJVEER SINGH STATE BANK OF INDIA(508548)
6 BHAWANIGARH PB-10-004-010-001/144
(SAKRODI) 		2610004000NRG23230920220186413 23/09/2022 KAMALPREET KAUR 2610004WL009578 KAMALPREET KAUR 00280 SBIN0RRMLGB 282 282 Processed 26/10/2022 5938458127 MRS KAMALPREET KAUR STATE BANK OF INDIA(508548)
7 BHAWANIGARH PB-10-004-010-001/15
(SAKRODI) 		2610004000NRG23230920220186414 23/09/2022 BALDEV KAUR 2610004WL009578 BALDEV KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5938458115 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHAWANIGARH PB-10-004-010-001/30
(SAKRODI) 		2610004000NRG23230920220186423 23/09/2022 PAL KAUR 2610004WL009578 PAL KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5938458112 PAL KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
9 BHAWANIGARH PB-10-004-010-001/39
(SAKRODI) 		2610004000NRG23230920220186424 23/09/2022 HARPREET KAUR 2610004WL009578 HARPREET KAUR 00280 SBIN0RRMLGB 846 846 Processed 26/10/2022 5938458116 HARPREET KAUR W O LAKHBIR SINGH PUNJAB GRAMIN BANK(607138)
10 BHAWANIGARH PB-10-004-010-001/40
(SAKRODI) 		2610004000NRG23230920220186425 23/09/2022 FAKIRIA SINGH 2610004WL009578 FAKIRIA SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5938458114 FAKIRIA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHAWANIGARH PB-10-004-010-001/43
(SAKRODI) 		2610004000NRG23230920220186426 23/09/2022 GURMIT KAUR 2610004WL009578 GURMIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938458119 GURMIT KAUR W O CHETAN DASS PUNJAB GRAMIN BANK(607138)
12 BHAWANIGARH PB-10-004-010-001/71
(SAKRODI) 		2610004000NRG23230920220186430 23/09/2022 BALWINDER KAUR 2610004WL009578 BALWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938458122 BALWINDER KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
13 BHAWANIGARH PB-10-004-010-001/82
(SAKRODI) 		2610004000NRG23230920220186432 23/09/2022 LABH KAUR 2610004WL009578 LABH KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938458120 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHAWANIGARH PB-10-004-010-001/91
(SAKRODI) 		2610004000NRG23230920220186436 23/09/2022 HARBANS KAUR 2610004WL009578 HARBANS KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938458110 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
15 BHAWANIGARH PB-10-004-010-001/93
(SAKRODI) 		2610004000NRG23230920220186437 23/09/2022 SUKHWINDER KAUR 2610004WL009578 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938458117 SUKHWINDER KAUR W O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
16 BHAWANIGARH PB-10-004-050-001/15
(NANDGARH) 		2610004000NRG23230920220186382 23/09/2022 RAJINDER SINGH 2610004WL009577 RAJINDER SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938458145 RAJINDER SINGH S O AMAR SINGH PUNJAB GRAMIN BANK(607138)
17 BHAWANIGARH PB-10-004-050-001/20
(NANDGARH) 		2610004000NRG23230920220186383 23/09/2022 Mukhtiar Kaur 2610004WL009577 Mukhtiar Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938458149 MUKHTIAR KAUR W/O CHAND SINGH PUNJAB GRAMIN BANK(607138)
18 BHAWANIGARH PB-10-004-050-001/36
(NANDGARH) 		2610004000NRG23230920220186385 23/09/2022 MANJIT KAUR 2610004WL009577 MANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938458139 MANJEET KAUR W O LAKHU SINGH PUNJAB GRAMIN BANK(607138)
19 BHAWANIGARH PB-10-004-050-001/5
(NANDGARH) 		2610004000NRG23230920220186389 23/09/2022 Malkit Kaur 2610004WL009577 Malkit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938458103 MALKIT KAUR W O BAGHEL SINGH PUNJAB GRAMIN BANK(607138)
20 BHAWANIGARH PB-10-004-050-001/6
(NANDGARH) 		2610004000NRG23230920220186391 23/09/2022 Jaspal Kaur 2610004WL009577 Jaspal Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938458150 JASPAL KAUR W O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
21 BHAWANIGARH PB-10-004-050-001/63
(NANDGARH) 		2610004000NRG23230920220186393 23/09/2022 SINDER KAUR 2610004WL009577 SINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938458097 SINDER KAUR W O RODA SINGH DSSO PUNJAB GRAMIN BANK(607138)
22 BHAWANIGARH PB-10-004-050-001/65
(NANDGARH) 		2610004000NRG23230920220186394 23/09/2022 Mahinder Kaur 2610004WL009577 Mahinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938458140 MOHINDER KAUR W O RAM SINGH DSSO SANG PUNJAB GRAMIN BANK(607138)
23 BHAWANIGARH PB-10-004-050-001/67
(NANDGARH) 		2610004000NRG23230920220186395 23/09/2022 Ranjit Kaur 2610004WL009577 Ranjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938458141 RANJIT KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
24 BHAWANIGARH PB-10-004-050-001/71
(NANDGARH) 		2610004000NRG23230920220186396 23/09/2022 RANJIT KAUR 2610004WL009577 RANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938458142 CHARANJEET KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
25 BHAWANIGARH PB-10-004-050-001/85
(NANDGARH) 		2610004000NRG23230920220186400 23/09/2022 Manjit Kaur 2610004WL009577 Manjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938458151 MANJIT KAUR W O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 42582 42582
26 BHAWANIGARH PB-10-004-010-001/135
(SAKRODI) 		2610004000NRG23230920220186411 23/09/2022 HARBANS KAUR 2610004WL009578 HARBANS KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938458133 HARBANS KAUR W/O SUBA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
27 BHAWANIGARH PB-10-004-010-001/143
(SAKRODI) 		2610004000NRG23230920220186412 23/09/2022 MANPREET KAUR 2610004WL009578 MANPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938458129 MANPREET KAUR WO NIKKA SINGH PUNJAB GRAMIN BANK(607138)
28 BHAWANIGARH PB-10-004-050-001/42
(NANDGARH) 		2610004000NRG23230920220186386 23/09/2022 JASBIR KAUR 2610004WL009577 JASBIR KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938458138 JASBIR KAUR W O CHARAN SINGH DSSO PUNJAB GRAMIN BANK(607138)
29 BHAWANIGARH PB-10-004-050-001/8
(NANDGARH) 		2610004000NRG23230920220186398 23/09/2022 LABH KAUR 2610004WL009577 LABH KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938458123 LABH KAUR W O JAGROOP SINGH DSSO SANG PUNJAB GRAMIN BANK(607138)
SubTotal 7614 7614
30 BHAWANIGARH PB-10-004-002-001/10
(RAI SINGH WALA) 		2610004000NRG23230920220187357 23/09/2022 MANJIT KAUR 2610004WL009652 MANJIT KAUR 00354 PUNB0045210 1974 1974 Processed 26/10/2022 5938458135 MANJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
31 BHAWANIGARH PB-10-004-002-001/32
(RAI SINGH WALA) 		2610004000NRG23230920220187361 23/09/2022 SINDER KAUR 2610004WL009652 SINDER KAUR 00354 PUNB0045210 1974 1974 Processed 26/10/2022 5938458134 SINDER KAUR W/O GURMAIL PUNJAB NATIONAL BANK(508568)
32 BHAWANIGARH PB-10-004-023-001/34
(BAKHTRA) 		2610004000NRG23230920220187327 23/09/2022 BALWINDER KAUR 2610004WL009650 BALWINDER KAUR 00354 PUNB0045210 1974 1974 Processed 26/10/2022 5938458143 BALVINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
33 BHAWANIGARH PB-10-004-023-001/4
(BAKHTRA) 		2610004000NRG23230920220187329 23/09/2022 JASWANT SINGH 2610004WL009650 JASWANT SINGH 00354 PUNB0045210 1974 1974 Processed 26/10/2022 5938458136 JASWANT SINGH S/O DEV SINGH PUNJAB NATIONAL BANK(508568)
34 BHAWANIGARH PB-10-004-023-001/50
(BAKHTRA) 		2610004000NRG23230920220187330 23/09/2022 GEJ KAUR 2610004WL009650 GEJ KAUR 00354 PUNB0045210 1974 1974 Processed 26/10/2022 5938458137 GEJ KAUR W/O PAYARA SINGH PUNJAB NATIONAL BANK(508568)
35 BHAWANIGARH PB-10-004-023-001/62
(BAKHTRA) 		2610004000NRG23230920220187333 23/09/2022 PARAMJEET KAUR 2610004WL009650 PARAMJEET KAUR 00354 PUNB0045210 1974 1974 Processed 26/10/2022 5938458144 PARAMJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
36 BHAWANIGARH PB-10-004-023-001/65
(BAKHTRA) 		2610004000NRG23230920220187334 23/09/2022 BALDEV KAUR 2610004WL009650 BALDEV KAUR 00354 PUNB0186310 1974 1974 Processed 26/10/2022 5938458155 BALDEV KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
37 BHAWANIGARH PB-10-004-023-001/67
(BAKHTRA) 		2610004000NRG23230920220187335 23/09/2022 KARNAIL KAUR 2610004WL009650 KARNAIL KAUR 00354 PUNB0186310 1974 1974 Processed 26/10/2022 5938458156 KARNAIL KAUR BANK OF BARODA(606985)
38 BHAWANIGARH PB-10-004-023-001/90
(BAKHTRA) 		2610004000NRG23230920220187337 23/09/2022 SUKHVIR KAUR 2610004WL009650 SUKHVIR KAUR 00354 PUNB0186310 1692 1692 Processed 26/10/2022 5938458157 Mrs. SUKHVIR KAUR WO JAGPAL SINGH CENTRAL BANK OF INDIA(607115)
39 BHAWANIGARH PB-10-004-023-001/93
(BAKHTRA) 		2610004000NRG23230920220187338 23/09/2022 JASWANT SINGH 2610004WL009650 JASWANT SINGH 00354 PUNB0186310 1692 1692 Processed 26/10/2022 5938458098 JASWANT SINGH S/O SIMRA SINGH & DSSO SNG PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
40 BHAWANIGARH PB-10-004-002-001/105
(RAI SINGH WALA) 		2610004000NRG23230920220187358 23/09/2022 aman bibi 2610004WL009652 aman bibi 00415 SBIN0050033 1974 1974 Processed 26/10/2022 5938458146 MRS AMAN BIBI PLA NO 175864 STATE BANK OF INDIA(508548)
41 BHAWANIGARH PB-10-004-002-001/116
(RAI SINGH WALA) 		2610004000NRG23230920220187359 23/09/2022 SALMA 2610004WL009652 SALMA 00415 SBIN0050033 1974 1974 Processed 26/10/2022 5938458100 MRS SALMA STATE BANK OF INDIA(508548)
42 BHAWANIGARH PB-10-004-002-001/34
(RAI SINGH WALA) 		2610004000NRG23230920220187362 23/09/2022 PARAMJEET KAUR 2610004WL009652 PARAMJEET KAUR 00415 SBIN0050033 1974 1974 Processed 26/10/2022 5938458101 PARAMJIT KAUR W O PYARA SINGH PUNJAB GRAMIN BANK(607138)
43 BHAWANIGARH PB-10-004-002-001/49
(RAI SINGH WALA) 		2610004000NRG23230920220187364 23/09/2022 SUKHCHAIN SINGH 2610004WL009652 SUKHCHAIN SINGH 00415 SBIN0050033 1692 1692 Processed 26/10/2022 5938458131 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
44 BHAWANIGARH PB-10-004-010-001/51
(SAKRODI) 		2610004000NRG23230920220186427 23/09/2022 LABH KAUR 2610004WL009578 LABH KAUR 00415 SBIN0050033 1974 1974 Processed 26/10/2022 5938458125 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 BHAWANIGARH PB-10-004-050-001/6
(NANDGARH) 		2610004000NRG23230920220186392 23/09/2022 Charan Singh 2610004WL009577 Charan Singh 00415 SBIN0050033 1974 1974 Processed 26/10/2022 5938458099 CHARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11562 11562
46 BHAWANIGARH PB-10-004-013-001/105
(NOORPURA) 		2610004000NRG23230920220187341 23/09/2022 CHARANJIT KAUR 2610004WL009651 CHARANJIT KAUR 00415 SBIN0050330 1692 1692 Processed 26/10/2022 5938458108 CHARANJIT KAUR WO HAZARA RAM UNION BANK OF INDIA(508500)
47 BHAWANIGARH PB-10-004-013-001/23
(NOORPURA) 		2610004000NRG23230920220187345 23/09/2022 Kashmir Kaur 2610004WL009651 Kashmir Kaur 00415 SBIN0050330 1410 1410 Processed 26/10/2022 5938458107 KASHMIR KAUR WO AMBU RAM UNION BANK OF INDIA(508500)
48 BHAWANIGARH PB-10-004-013-001/39
(NOORPURA) 		2610004000NRG23230920220187350 23/09/2022 Sukhwinder Kaur 2610004WL009651 Sukhwinder Kaur 00415 SBIN0050330 1692 1692 Processed 26/10/2022 5938458130 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
49 BHAWANIGARH PB-10-004-013-001/46
(NOORPURA) 		2610004000NRG23230920220187352 23/09/2022 Manjit Kaur 2610004WL009651 Manjit Kaur 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5938458121 MRS MANJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 6768 6768
50 BHAWANIGARH PB-10-004-035-001/28
(MATRA) 		2610004000NRG23220920220185567 23/09/2022 Jaswant Kaur 2610004WL009544 Jaswant Kaur 00415 SBIN0050406 1410 1410 Processed 26/10/2022 5938458126 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
51 BHAWANIGARH PB-10-004-035-001/5
(MATRA) 		2610004000NRG23220920220185568 23/09/2022 SARABJIT KAUR 2610004WL009544 SARABJIT KAUR 00415 SBIN0050406 1692 1692 Processed 26/10/2022 5938458109 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
52 BHAWANIGARH PB-10-004-035-001/6
(MATRA) 		2610004000NRG23220920220185569 23/09/2022 RANJIT KAUR 2610004WL009544 RANJIT KAUR 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5938458147 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
53 BHAWANIGARH PB-10-004-035-001/77
(MATRA) 		2610004000NRG23220920220185570 23/09/2022 DEV NATH 2610004WL009544 DEV NATH 00415 SBIN0050406 1692 1692 Processed 26/10/2022 5938458102 MR DEV NATH NATH STATE BANK OF INDIA(508548)
54 BHAWANIGARH PB-10-004-058-001/146
(NADAMPUR) 		2610004000NRG23230920220187368 23/09/2022 NIKKI KAUR 2610004WL009653 NIKKI KAUR 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5938458104 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
55 BHAWANIGARH PB-10-004-058-001/196
(NADAMPUR) 		2610004000NRG23230920220187370 23/09/2022 BHARPUR SINGH 2610004WL009653 BHARPUR SINGH 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5938458128 MR BHARPOOR SINGH STATE BANK OF INDIA(508548)
56 BHAWANIGARH PB-10-004-058-001/5
(NADAMPUR) 		2610004000NRG23230920220187378 23/09/2022 JASPAL KAUR 2610004WL009653 JASPAL KAUR 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5938458132 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
57 BHAWANIGARH PB-10-004-058-001/50
(NADAMPUR) 		2610004000NRG23230920220187379 23/09/2022 Randhir Singh 2610004WL009653 Randhir Singh 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5938458152 RANDHIR SINGH STATE BANK OF INDIA(508548)
58 BHAWANIGARH PB-10-004-058-001/59
(NADAMPUR) 		2610004000NRG23230920220187380 23/09/2022 BALJIT KAUR 2610004WL009653 BALJIT KAUR 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5938458105 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
59 BHAWANIGARH PB-10-004-058-001/80
(NADAMPUR) 		2610004000NRG23230920220187382 23/09/2022 SUKHWINDER KAUR 2610004WL009653 SUKHWINDER KAUR 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5938458153 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
60 BHAWANIGARH PB-10-004-058-001/86
(NADAMPUR) 		2610004000NRG23230920220187383 23/09/2022 KARNAIL KAUR 2610004WL009653 KARNAIL KAUR 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5938458106 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 20586 20586
61 BHAWANIGARH PB-10-004-065-001/47
(KARPIYAL) 		2610004000NRG23220920220185563 23/09/2022 JASWANT KAUR 2610004WL009543 JASWANT KAUR 00468 UBIN0916421 1974 1974 Processed 26/10/2022 5938458154 JASWANT KAUR WO BAGHEL SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
Total 112236 112236

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_230922APB_FTO_58997 Indian Bank IDIB000B777 Bhawanigarh 1974
2 BHAWANIGARH PB2610004_230922APB_FTO_58997 Malwa Gramin Bank SBIN0RRMLGB Gehlan 42582
3 BHAWANIGARH PB2610004_230922APB_FTO_58997 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7614
4 BHAWANIGARH PB2610004_230922APB_FTO_58997 Punjab National Bank PUNB0045210 Bhawanigarh 11844
5 BHAWANIGARH PB2610004_230922APB_FTO_58997 Punjab National Bank PUNB0186310 Aloarkh 7332
6 BHAWANIGARH PB2610004_230922APB_FTO_58997 State Bank of India SBIN0050033 BHAWANIGARH 11562
7 BHAWANIGARH PB2610004_230922APB_FTO_58997 State Bank of India SBIN0050330 KALA JHAR 6768
8 BHAWANIGARH PB2610004_230922APB_FTO_58997 State Bank of India SBIN0050406 NADAMPUR 20586
9 BHAWANIGARH PB2610004_230922APB_FTO_58997 Union Bank of India UBIN0916421 Bhawanigarh 1974

Download In Excel