Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:07:16 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_301222APB_FTO_96197
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-10-004-002-001/19
(RAI SINGH WALA) 		2610004000NRG23301220220293618 30/12/2022 JASVIR KAUR 2610004WL016429 JASVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716960692 JASVIR KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
2 BHAWANIGARH PB-10-004-002-001/19
(RAI SINGH WALA) 		2610004000NRG23301220220293619 30/12/2022 SARABJIT KAUR 2610004WL016429 SARABJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716960691 SARABJIT KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
3 BHAWANIGARH PB-10-004-006-001/10
(SANTOKHPURA) 		2610004000NRG23301220220293630 30/12/2022 PREM SINGH 2610004WL016430 PREM SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716960627 PREM SINGH S.O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
4 BHAWANIGARH PB-10-004-006-001/25
(SANTOKHPURA) 		2610004000NRG23301220220293631 30/12/2022 najar singh 2610004WL016430 najar singh 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716960680 Mr. NAJAR SINGH INDIAN BANK(607105)
5 BHAWANIGARH PB-10-004-006-001/49
(SANTOKHPURA) 		2610004000NRG23301220220293633 30/12/2022 HARWINDER KAUR 2610004WL016430 HARWINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716960684 HARVINDER KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
6 BHAWANIGARH PB-10-004-006-001/66
(SANTOKHPURA) 		2610004000NRG23301220220293634 30/12/2022 PYARA SINGH 2610004WL016430 PYARA SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716960630 PIARA SINGH S.O ALA SINGH PUNJAB GRAMIN BANK(607138)
7 BHAWANIGARH PB-10-004-008-001/23
(GEHLAN) 		2610004000NRG23301220220293550 30/12/2022 raj kaur 2610004WL016421 raj kaur 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716960683 RAJ KAUR W/O KARMAJEET SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
8 BHAWANIGARH PB-10-004-016-001/159
(KAKRHA) 		2610004000NRG23301220220293573 30/12/2022 DEV SINGH 2610004WL016423 DEV SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716960688 DEV SINGH PLA N 175926 DSSO SANGRUR PUNJAB & SIND BANK(607087)
9 BHAWANIGARH PB-10-004-016-001/246
(KAKRHA) 		2610004000NRG23301220220293575 30/12/2022 PARMJIT KAUR 2610004WL016423 PARMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716960696 MRS PARMJIT KAUR WO HEERA SINGH STATE BANK OF INDIA(508548)
10 BHAWANIGARH PB-10-004-016-001/30
(KAKRHA) 		2610004000NRG23301220220293579 30/12/2022 AMARJIT KAUR 2610004WL016423 AMARJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716960689 AMARJIT KAUR PLA N 178920 D S SO B PUNJAB & SIND BANK(607087)
11 BHAWANIGARH PB-10-004-016-001/33
(KAKRHA) 		2610004000NRG23301220220293580 30/12/2022 CHAND KAUR 2610004WL016423 CHAND KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716960687 CHAND KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
12 BHAWANIGARH PB-10-004-046-001/199
(MAJHI) 		2610004000NRG23301220220293586 30/12/2022 HARJINDER KAUR 2610004WL016425 HARJINDER KAUR 00280 SBIN0RRMLGB 846 846 Processed 06/01/2023 7716960685 HARJINDER KAUR W O BINDER SINGH PUNJAB GRAMIN BANK(607138)
13 BHAWANIGARH PB-10-004-049-001/263
(GHARANCHO) 		2610004000NRG23301220220293560 30/12/2022 MAHINDER KAUR 2610004WL016422 MAHINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716960682 MAHINDER KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
14 BHAWANIGARH PB-10-004-049-001/351
(GHARANCHO) 		2610004000NRG23301220220293563 30/12/2022 RAJ KAUR 2610004WL016422 RAJ KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716960681 RAJ KAUR PUNJAB & SIND BANK(607087)
15 BHAWANIGARH PB-10-004-050-001/36
(NANDGARH) 		2610004000NRG23301220220293611 30/12/2022 Lekhu Singh 2610004WL016428 Lekhu Singh 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716960629 LEKHU SINGH S O AJMER SINGH PUNJAB GRAMIN BANK(607138)
16 BHAWANIGARH PB-10-004-052-001/18
(DITTUPUR) 		2610004000NRG23301220220293546 30/12/2022 RAVINDER KAUR 2610004WL016420 RAVINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716960625 RAVINDER KAUR W O BUDH RAM PUNJAB GRAMIN BANK(607138)
17 BHAWANIGARH PB-10-004-052-001/29
(DITTUPUR) 		2610004000NRG23301220220293548 30/12/2022 HARBANS KAUR 2610004WL016420 HARBANS KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716960626 HARBANS KAUR W O KARAMJIT SINGH DSSO PUNJAB GRAMIN BANK(607138)
18 BHAWANIGARH PB-10-004-052-001/35
(DITTUPUR) 		2610004000NRG23301220220293549 30/12/2022 AMARJIT SINGH 2610004WL016420 AMARJIT SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716960686 AMARJIT SINGH S O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 33558 33558
19 BHAWANIGARH PB-10-004-016-001/117
(KAKRHA) 		2610004000NRG23301220220293570 30/12/2022 SUKHWINDER KAUR 2610004WL016423 SUKHWINDER KAUR 00349 PSIB0000261 1974 1974 Processed 06/01/2023 7716960578 SUKHWINDER KAUR W O DES RAJ PUNJAB GRAMIN BANK(607138)
20 BHAWANIGARH PB-10-004-016-001/132
(KAKRHA) 		2610004000NRG23301220220293571 30/12/2022 MANPREET KAUR 2610004WL016423 MANPREET KAUR 00349 PSIB0000261 1974 1974 Processed 06/01/2023 7716960577 MANPREET KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
21 BHAWANIGARH PB-10-004-016-001/281
(KAKRHA) 		2610004000NRG23301220220293578 30/12/2022 AMAR KAUR 2610004WL016423 AMAR KAUR 00349 PSIB0000261 1974 1974 Processed 06/01/2023 7716960573 AMAR KAUR W/O MOHAN LAL & D.S.S.O.SANGRU PUNJAB & SIND BANK(607087)
22 BHAWANIGARH PB-10-004-016-001/45
(KAKRHA) 		2610004000NRG23301220220293581 30/12/2022 Labh kaur 2610004WL016423 Labh kaur 00349 PSIB0000261 1692 1692 Processed 06/01/2023 7716960572 LABH KAUR 17562 PUNJAB & SIND BANK(607087)
23 BHAWANIGARH PB-10-004-016-001/59
(KAKRHA) 		2610004000NRG23301220220293582 30/12/2022 BALJINDER KAUR 2610004WL016423 BALJINDER KAUR 00349 PSIB0000261 1692 1692 Processed 06/01/2023 7716960574 BALJINDER KAUR W O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
24 BHAWANIGARH PB-10-004-016-001/78
(KAKRHA) 		2610004000NRG23301220220293583 30/12/2022 Babli 2610004WL016423 Babli 00349 PSIB0000261 1974 1974 Processed 06/01/2023 7716960575 BABLI KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
25 BHAWANIGARH PB-10-004-016-001/79
(KAKRHA) 		2610004000NRG23301220220293584 30/12/2022 Baljit Kaur 2610004WL016423 Baljit Kaur 00349 PSIB0000261 1974 1974 Processed 06/01/2023 7716960576 BALJEET KAUR W/O SOM PARKASH PUNJAB & SIND BANK(607087)
SubTotal 13254 13254
26 BHAWANIGARH PB-10-004-049-001/10
(GHARANCHO) 		2610004000NRG23301220220293551 30/12/2022 SUKHWINDER KAUR 2610004WL016422 SUKHWINDER KAUR 00349 PSIB0000275 1974 1974 Processed 06/01/2023 7716960612 SUKHWINDER KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
27 BHAWANIGARH PB-10-004-049-001/106
(GHARANCHO) 		2610004000NRG23301220220293552 30/12/2022 SHAMSHER SINGH 2610004WL016422 SHAMSHER SINGH 00349 PSIB0000275 1974 1974 Rejected 06/01/2023 7716960616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BHAWANIGARH PB-10-004-049-001/148
(GHARANCHO) 		2610004000NRG23301220220293554 30/12/2022 RANI KAUR 2610004WL016422 RANI KAUR 00349 PSIB0000275 1974 1974 Processed 06/01/2023 7716960591 RANI KAUR PUNJAB & SIND BANK(607087)
29 BHAWANIGARH PB-10-004-049-001/169
(GHARANCHO) 		2610004000NRG23301220220293555 30/12/2022 TARSEM SINGH 2610004WL016422 TARSEM SINGH 00349 PSIB0000275 1974 1974 Processed 06/01/2023 7716960598 TARSEM SINGH S O JEET SINGH PUNJAB GRAMIN BANK(607138)
30 BHAWANIGARH PB-10-004-049-001/23
(GHARANCHO) 		2610004000NRG23301220220293559 30/12/2022 KARNAIL KAUR 2610004WL016422 KARNAIL KAUR 00349 PSIB0000275 1974 1974 Processed 06/01/2023 7716960603 KARNAIL KAUR W/O BHURA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
31 BHAWANIGARH PB-10-004-049-001/338
(GHARANCHO) 		2610004000NRG23301220220293562 30/12/2022 SUKHPAL KAUR 2610004WL016422 SUKHPAL KAUR 00349 PSIB0000275 1974 1974 Processed 06/01/2023 7716960580 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
32 BHAWANIGARH PB-10-004-049-001/415
(GHARANCHO) 		2610004000NRG23301220220293564 30/12/2022 BALVIR SINGH 2610004WL016422 BALVIR SINGH 00349 PSIB0000275 1974 1974 Processed 06/01/2023 7716960606 BALVIR SINGH SON OF BHAJAN SINGH PUNJAB & SIND BANK(607087)
33 BHAWANIGARH PB-10-004-049-001/563
(GHARANCHO) 		2610004000NRG23301220220293568 30/12/2022 BAHADUR SINGH 2610004WL016422 BAHADUR SINGH 00349 PSIB0000275 282 282 Processed 06/01/2023 7716960579 BAHADUR SINGH PUNJAB & SIND BANK(607087)
34 BHAWANIGARH PB-10-004-061-001/106
(AKBARPUR) 		2610004000NRG23301220220293655 30/12/2022 Jaswinder Kaur 2610004WL016431 Jaswinder Kaur 00349 PSIB0000275 1410 1410 Processed 06/01/2023 7716960601 JASWINDER KAURW/OHAKAM S THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
35 BHAWANIGARH PB-10-004-061-001/123
(AKBARPUR) 		2610004000NRG23301220220293656 30/12/2022 MELO KAUR 2610004WL016431 MELO KAUR 00349 PSIB0000275 1410 1410 Processed 06/01/2023 7716960590 MELO KAUR UNION BANK OF INDIA(508500)
36 BHAWANIGARH PB-10-004-061-001/126
(AKBARPUR) 		2610004000NRG23301220220293657 30/12/2022 LAKHVEER KAUR 2610004WL016431 LAKHVEER KAUR 00349 PSIB0000275 1410 1410 Processed 06/01/2023 7716960611 LAKHVEER KAUR PUNJAB & SIND BANK(607087)
37 BHAWANIGARH PB-10-004-061-001/148
(AKBARPUR) 		2610004000NRG23301220220293659 30/12/2022 GOPY SINGH 2610004WL016431 GOPY SINGH 00349 PSIB0000275 1692 1692 Processed 06/01/2023 7716960608 GOPY SINGH PUNJAB & SIND BANK(607087)
38 BHAWANIGARH PB-10-004-061-001/153
(AKBARPUR) 		2610004000NRG23301220220293661 30/12/2022 RANI KAUR 2610004WL016431 RANI KAUR 00349 PSIB0000275 1692 1692 Processed 06/01/2023 7716960615 RANI KAUR PUNJAB & SIND BANK(607087)
39 BHAWANIGARH PB-10-004-061-001/18
(AKBARPUR) 		2610004000NRG23301220220293662 30/12/2022 Gurmeet Kaur 2610004WL016431 Gurmeet Kaur 00349 PSIB0000275 1974 1974 Processed 06/01/2023 7716960602 GURMEET KAUR PUNJAB & SIND BANK(607087)
40 BHAWANIGARH PB-10-004-061-001/19
(AKBARPUR) 		2610004000NRG23301220220293663 30/12/2022 Raj Kaur 2610004WL016431 Raj Kaur 00349 PSIB0000275 1410 1410 Processed 06/01/2023 7716960593 RAJ KAUR W/O SALINDER SINGH PUNJAB & SIND BANK(607087)
41 BHAWANIGARH PB-10-004-061-001/2
(AKBARPUR) 		2610004000NRG23301220220293664 30/12/2022 Simranjit Kaur 2610004WL016431 Simranjit Kaur 00349 PSIB0000275 1692 1692 Processed 06/01/2023 7716960613 SIMARJIT KAUR HDFC BANK LTD(607152)
42 BHAWANIGARH PB-10-004-061-001/3
(AKBARPUR) 		2610004000NRG23301220220293667 30/12/2022 Bhagwan Kaur 2610004WL016431 Bhagwan Kaur 00349 PSIB0000275 282 282 Processed 06/01/2023 7716960605 BHAGWAN KAUR PUNJAB & SIND BANK(607087)
43 BHAWANIGARH PB-10-004-061-001/35
(AKBARPUR) 		2610004000NRG23301220220293668 30/12/2022 Gurmeet Kaur 2610004WL016431 Gurmeet Kaur 00349 PSIB0000275 1128 1128 Processed 06/01/2023 7716960589 GURMIT KAUR PUNJAB & SIND BANK(607087)
44 BHAWANIGARH PB-10-004-061-001/37
(AKBARPUR) 		2610004000NRG23301220220293669 30/12/2022 Harvinder Kaur 2610004WL016431 Harvinder Kaur 00349 PSIB0000275 1692 1692 Processed 06/01/2023 7716960614 HARWINDER KAUR HDFC BANK LTD(607152)
45 BHAWANIGARH PB-10-004-061-001/38
(AKBARPUR) 		2610004000NRG23301220220293670 30/12/2022 Charanjit Kaur 2610004WL016431 Charanjit Kaur 00349 PSIB0000275 1128 1128 Processed 06/01/2023 7716960581 CHARANJIT KAUR HDFC BANK LTD(607152)
46 BHAWANIGARH PB-10-004-061-001/41
(AKBARPUR) 		2610004000NRG23301220220293671 30/12/2022 Gurmail Kaur 2610004WL016431 Gurmail Kaur 00349 PSIB0000275 846 846 Processed 06/01/2023 7716960600 GURMAIL KAUR PUNJAB & SIND BANK(607087)
47 BHAWANIGARH PB-10-004-061-001/44
(AKBARPUR) 		2610004000NRG23301220220293673 30/12/2022 Lazo Kaur 2610004WL016431 Lazo Kaur 00349 PSIB0000275 1692 1692 Processed 06/01/2023 7716960597 SMT LAJO KAUR & DSSO S BANTA SINGH PUNJAB & SIND BANK(607087)
48 BHAWANIGARH PB-10-004-061-001/47
(AKBARPUR) 		2610004000NRG23301220220293674 30/12/2022 Surjeet Kaur 2610004WL016431 Surjeet Kaur 00349 PSIB0000275 846 846 Processed 06/01/2023 7716960594 SURJIT KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
49 BHAWANIGARH PB-10-004-061-001/48
(AKBARPUR) 		2610004000NRG23301220220293675 30/12/2022 Sukhwinder kaur 2610004WL016431 Sukhwinder kaur 00349 PSIB0000275 1974 1974 Processed 06/01/2023 7716960582 SUKHWINDER KAUR HDFC BANK LTD(607152)
50 BHAWANIGARH PB-10-004-061-001/51
(AKBARPUR) 		2610004000NRG23301220220293678 30/12/2022 JASVIR SINGH 2610004WL016431 JASVIR SINGH 00349 PSIB0000275 1128 1128 Processed 06/01/2023 7716960583 JASVIR KAUR PUNJAB & SIND BANK(607087)
51 BHAWANIGARH PB-10-004-061-001/51
(AKBARPUR) 		2610004000NRG23301220220293677 30/12/2022 Karamjit Singh 2610004WL016431 Karamjit Singh 00349 PSIB0000275 1974 1974 Processed 06/01/2023 7716960607 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
52 BHAWANIGARH PB-10-004-061-001/53
(AKBARPUR) 		2610004000NRG23301220220293679 30/12/2022 Des Raj 2610004WL016431 Des Raj 00349 PSIB0000275 1974 1974 Processed 06/01/2023 7716960588 DES RAJ S O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
53 BHAWANIGARH PB-10-004-061-001/53
(AKBARPUR) 		2610004000NRG23301220220293680 30/12/2022 LABH KAUR 2610004WL016431 LABH KAUR 00349 PSIB0000275 1692 1692 Processed 06/01/2023 7716960599 LABH KAUR PUNJAB & SIND BANK(607087)
54 BHAWANIGARH PB-10-004-061-001/55
(AKBARPUR) 		2610004000NRG23301220220293681 30/12/2022 GURMEL KAUR 2610004WL016431 GURMEL KAUR 00349 PSIB0000275 1692 1692 Processed 06/01/2023 7716960587 GURMAIL KAUR PUNJAB & SIND BANK(607087)
55 BHAWANIGARH PB-10-004-061-001/58
(AKBARPUR) 		2610004000NRG23301220220293682 30/12/2022 Dalip Kaur 2610004WL016431 Dalip Kaur 00349 PSIB0000275 1974 1974 Processed 06/01/2023 7716960604 DALIP KAUR W/O RULDU SINGH PUNJAB & SIND BANK(607087)
56 BHAWANIGARH PB-10-004-061-001/60
(AKBARPUR) 		2610004000NRG23301220220293684 30/12/2022 Naib Kaur 2610004WL016431 Naib Kaur 00349 PSIB0000275 1410 1410 Processed 06/01/2023 7716960586 NAIB KAUR PUNJAB & SIND BANK(607087)
57 BHAWANIGARH PB-10-004-061-001/69
(AKBARPUR) 		2610004000NRG23301220220293685 30/12/2022 KULVIR KAUR 2610004WL016431 KULVIR KAUR 00349 PSIB0000275 1974 1974 Processed 06/01/2023 7716960584 KULVIR KAUR HDFC BANK LTD(607152)
58 BHAWANIGARH PB-10-004-061-001/7
(AKBARPUR) 		2610004000NRG23301220220293686 30/12/2022 Ranjit Kaur 2610004WL016431 Ranjit Kaur 00349 PSIB0000275 1692 1692 Processed 06/01/2023 7716960596 RANJIT KAUR PUNJAB & SIND BANK(607087)
59 BHAWANIGARH PB-10-004-061-001/73
(AKBARPUR) 		2610004000NRG23301220220293687 30/12/2022 Manjit Kaur 2610004WL016431 Manjit Kaur 00349 PSIB0000275 1692 1692 Processed 06/01/2023 7716960592 MANJIT KAUR W/O BAHADUR SINGH PUNJAB & SIND BANK(607087)
60 BHAWANIGARH PB-10-004-061-001/73
(AKBARPUR) 		2610004000NRG23301220220293688 30/12/2022 MANPREET SINGH 2610004WL016431 MANPREET SINGH 00349 PSIB0000275 1692 1692 Processed 06/01/2023 7716960609 MANPREET SINGH PUNJAB & SIND BANK(607087)
61 BHAWANIGARH PB-10-004-061-001/77
(AKBARPUR) 		2610004000NRG23301220220293689 30/12/2022 PRITAM KAUR 2610004WL016431 PRITAM KAUR 00349 PSIB0000275 1410 1410 Processed 06/01/2023 7716960595 PARITAM KAUR WO RAM DITA PUNJAB & SIND BANK(607087)
62 BHAWANIGARH PB-10-004-061-001/89
(AKBARPUR) 		2610004000NRG23301220220293690 30/12/2022 JASWINDER KAUR 2610004WL016431 JASWINDER KAUR 00349 PSIB0000275 1410 1410 Processed 06/01/2023 7716960585 JASWINDER KAUR PUNJAB & SIND BANK(607087)
63 BHAWANIGARH PB-10-004-061-001/9
(AKBARPUR) 		2610004000NRG23301220220293691 30/12/2022 SINDER KAUR 2610004WL016431 SINDER KAUR 00349 PSIB0000275 1692 1692 Processed 06/01/2023 7716960610 SINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 59784 59784
64 BHAWANIGARH PB-10-004-017-001/20
(BALIAAL) 		2610004000NRG23301220220293536 30/12/2022 RAM SINGH 2610004WL016419 RAM SINGH 00349 PSIB0021264 1974 1974 Processed 06/01/2023 7716960618 RAM SINGH PUNJAB & SIND BANK(607087)
65 BHAWANIGARH PB-10-004-017-001/272
(BALIAAL) 		2610004000NRG23301220220293537 30/12/2022 GUDU DEVI 2610004WL016419 GUDU DEVI 00349 PSIB0021264 1974 1974 Processed 06/01/2023 7716960622 GUDU DEVI PUNJAB & SIND BANK(607087)
66 BHAWANIGARH PB-10-004-017-001/276
(BALIAAL) 		2610004000NRG23301220220293539 30/12/2022 BHAJAN RAM 2610004WL016419 BHAJAN RAM 00349 PSIB0021264 1974 1974 Processed 06/01/2023 7716960620 BHAJAN RAM PUNJAB & SIND BANK(607087)
67 BHAWANIGARH PB-10-004-017-001/284
(BALIAAL) 		2610004000NRG23301220220293540 30/12/2022 KARAMJIT KAUR 2610004WL016419 KARAMJIT KAUR 00349 PSIB0021264 1974 1974 Processed 06/01/2023 7716960621 KARAMJIT KAUR WO BEERA RAM PUNJAB NATIONAL BANK(508568)
68 BHAWANIGARH PB-10-004-017-001/362
(BALIAAL) 		2610004000NRG23301220220293541 30/12/2022 GURJIT KAUR 2610004WL016419 GURJIT KAUR 00349 PSIB0021264 1974 1974 Processed 06/01/2023 7716960619 GURJIT KAUR PUNJAB & SIND BANK(607087)
69 BHAWANIGARH PB-10-004-017-001/368
(BALIAAL) 		2610004000NRG23301220220293542 30/12/2022 HARJIT KAUR 2610004WL016419 HARJIT KAUR 00349 PSIB0021264 1974 1974 Processed 06/01/2023 7716960624 HARJIT KAUR PUNJAB & SIND BANK(607087)
70 BHAWANIGARH PB-10-004-017-001/396
(BALIAAL) 		2610004000NRG23301220220293544 30/12/2022 GURWINDER SINGH 2610004WL016419 GURWINDER SINGH 00349 PSIB0021264 1974 1974 Processed 06/01/2023 7716960623 GURWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 13818 13818
71 BHAWANIGARH PB-10-004-002-001/167
(RAI SINGH WALA) 		2610004000NRG23301220220293617 30/12/2022 SANDEEP KAUR 2610004WL016429 SANDEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716960701 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
72 BHAWANIGARH PB-10-004-002-001/22
(RAI SINGH WALA) 		2610004000NRG23301220220293620 30/12/2022 PALO 2610004WL016429 PALO 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716960695 PALO W O BASHIR KHAN PUNJAB GRAMIN BANK(607138)
73 BHAWANIGARH PB-10-004-002-001/23
(RAI SINGH WALA) 		2610004000NRG23301220220293621 30/12/2022 SARABJIT 2610004WL016429 SARABJIT 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716960694 SARABJIT W/O JAMIL KHAN PUNJAB NATIONAL BANK(508568)
74 BHAWANIGARH PB-10-004-002-001/25
(RAI SINGH WALA) 		2610004000NRG23301220220293622 30/12/2022 AMARJIT KAUR 2610004WL016429 AMARJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716960697 AMARJIT KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
75 BHAWANIGARH PB-10-004-002-001/31
(RAI SINGH WALA) 		2610004000NRG23301220220293623 30/12/2022 KARNAIL KAUR 2610004WL016429 KARNAIL KAUR 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716960690 KARNAIL KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
76 BHAWANIGARH PB-10-004-006-001/29
(SANTOKHPURA) 		2610004000NRG23301220220293632 30/12/2022 KULWINDER KAUR 2610004WL016430 KULWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716960628 KULWINDER KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
77 BHAWANIGARH PB-10-004-016-001/242
(KAKRHA) 		2610004000NRG23301220220293574 30/12/2022 PARDEEP KAUR 2610004WL016423 PARDEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716960693 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
78 BHAWANIGARH PB-10-004-016-001/247
(KAKRHA) 		2610004000NRG23301220220293576 30/12/2022 CHARANJIT KAUR 2610004WL016423 CHARANJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716960698 CHARANJIT KAUR W/O PARKASH CHAND PUNJAB GRAMIN BANK(607138)
79 BHAWANIGARH PB-10-004-049-001/469
(GHARANCHO) 		2610004000NRG23301220220293566 30/12/2022 CHARANJIT KAUR 2610004WL016422 CHARANJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716960699 CHARANJIT KAUR W/O HAPPY SINGH PUNJAB GRAMIN BANK(607138)
80 BHAWANIGARH PB-10-004-049-001/551
(GHARANCHO) 		2610004000NRG23301220220293567 30/12/2022 JASVIR KAUR 2610004WL016422 JASVIR KAUR 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716960700 JASVIR KAUR WO KULWINDER SNGH PUNJAB NATIONAL BANK(508568)
SubTotal 19458 19458
81 BHAWANIGARH PB-10-004-002-001/11
(RAI SINGH WALA) 		2610004000NRG23301220220293613 30/12/2022 MAYA DEVI 2610004WL016429 MAYA DEVI 00354 PUNB0045210 1974 1974 Processed 06/01/2023 7716960617 MAYA DEVI W/O JORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
82 BHAWANIGARH PB-10-004-061-001/43
(AKBARPUR) 		2610004000NRG23301220220293672 30/12/2022 JASBIR KAUR 2610004WL016431 JASBIR KAUR 00415 SBIN0005577 1974 1974 Processed 06/01/2023 7716960633 MISS JASVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
83 BHAWANIGARH PB-10-004-002-001/8
(RAI SINGH WALA) 		2610004000NRG23301220220293628 30/12/2022 Rajbeena 2610004WL016429 Rajbeena 00415 SBIN0016489 1974 1974 Processed 06/01/2023 7716960634 Ms. RAJBINA WO BHOLA KHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1974 1974
84 BHAWANIGARH PB-10-004-002-001/138
(RAI SINGH WALA) 		2610004000NRG23301220220293614 30/12/2022 LAKHWINDER KAUR 2610004WL016429 LAKHWINDER KAUR 00415 SBIN0050033 1974 1974 Processed 06/01/2023 7716960648 MRS LAKHVINDER KAUR STATE BANK OF INDIA(508548)
85 BHAWANIGARH PB-10-004-002-001/155
(RAI SINGH WALA) 		2610004000NRG23301220220293616 30/12/2022 SHEENA BEGAM 2610004WL016429 SHEENA BEGAM 00415 SBIN0050033 1974 1974 Processed 06/01/2023 7716960677 SHEENA BEGUM W O GULJAR KHAN PUNJAB GRAMIN BANK(607138)
86 BHAWANIGARH PB-10-004-002-001/34
(RAI SINGH WALA) 		2610004000NRG23301220220293624 30/12/2022 PARAMJEET KAUR 2610004WL016429 PARAMJEET KAUR 00415 SBIN0050033 1974 1974 Processed 06/01/2023 7716960659 PARAMJIT KAUR W O PYARA SINGH PUNJAB GRAMIN BANK(607138)
87 BHAWANIGARH PB-10-004-002-001/76
(RAI SINGH WALA) 		2610004000NRG23301220220293627 30/12/2022 SARAF DIN 2610004WL016429 SARAF DIN 00415 SBIN0050033 1974 1974 Processed 06/01/2023 7716960652 SARFU KHAN S/O MANGU KHAN PUNJAB GRAMIN BANK(607138)
88 BHAWANIGARH PB-10-004-017-001/275
(BALIAAL) 		2610004000NRG23301220220293538 30/12/2022 MAKHAN SINGH 2610004WL016419 MAKHAN SINGH 00415 SBIN0050033 1974 1974 Processed 06/01/2023 7716960647 MAKHAN SINGH SO VARIYAM RAM PUNJAB NATIONAL BANK(508568)
89 BHAWANIGARH PB-10-004-050-001/6
(NANDGARH) 		2610004000NRG23301220220293612 30/12/2022 Charan Singh 2610004WL016428 Charan Singh 00415 SBIN0050033 1974 1974 Processed 06/01/2023 7716960654 CHARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11844 11844
90 BHAWANIGARH PB-10-004-061-001/102
(AKBARPUR) 		2610004000NRG23301220220293654 30/12/2022 SINDER KAUR 2610004WL016431 SINDER KAUR 00415 SBIN0050367 1974 1974 Processed 06/01/2023 7716960661 MISS SINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
91 BHAWANIGARH PB-10-004-035-001/124
(MATRA) 		2610004000NRG23301220220293587 30/12/2022 SARABJEET KAUR 2610004WL016426 SARABJEET KAUR 00415 SBIN0050406 1692 1692 Processed 06/01/2023 7716960671 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
92 BHAWANIGARH PB-10-004-035-001/128
(MATRA) 		2610004000NRG23301220220293636 30/12/2022 AMARJIT KAUR 2610004WL016431 AMARJIT KAUR 00415 SBIN0050406 1974 1974 Processed 06/01/2023 7716960675 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
93 BHAWANIGARH PB-10-004-035-001/129
(MATRA) 		2610004000NRG23301220220293637 30/12/2022 REETA RANI 2610004WL016431 REETA RANI 00415 SBIN0050406 1974 1974 Processed 06/01/2023 7716960641 MR REETA RANI STATE BANK OF INDIA(508548)
94 BHAWANIGARH PB-10-004-035-001/154
(MATRA) 		2610004000NRG23301220220293638 30/12/2022 BHINDER SINGH 2610004WL016431 BHINDER SINGH 00415 SBIN0050406 1974 1974 Processed 06/01/2023 7716960668 MR BHINDER SINGH STATE BANK OF INDIA(508548)
95 BHAWANIGARH PB-10-004-035-001/154
(MATRA) 		2610004000NRG23301220220293639 30/12/2022 KARAMJIT KAUR 2610004WL016431 KARAMJIT KAUR 00415 SBIN0050406 1974 1974 Processed 06/01/2023 7716960636 MR BHINDER SINGH STATE BANK OF INDIA(508548)
96 BHAWANIGARH PB-10-004-035-001/16
(MATRA) 		2610004000NRG23301220220293640 30/12/2022 GURMAIL KAUR 2610004WL016431 GURMAIL KAUR 00415 SBIN0050406 1974 1974 Processed 06/01/2023 7716960646 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
97 BHAWANIGARH PB-10-004-035-001/176
(MATRA) 		2610004000NRG23301220220293588 30/12/2022 DALER SINGH 2610004WL016426 DALER SINGH 00415 SBIN0050406 1974 1974 Processed 06/01/2023 7716960664 MASTER DALER SINGH STATE BANK OF INDIA(508548)
98 BHAWANIGARH PB-10-004-035-001/23
(MATRA) 		2610004000NRG23301220220293641 30/12/2022 GURMAIL KAUR 2610004WL016431 GURMAIL KAUR 00415 SBIN0050406 1974 1974 Processed 06/01/2023 7716960642 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
99 BHAWANIGARH PB-10-004-035-001/24
(MATRA) 		2610004000NRG23301220220293590 30/12/2022 SURJIT KAUR 2610004WL016426 SURJIT KAUR 00415 SBIN0050406 1692 1692 Processed 06/01/2023 7716960645 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
100 BHAWANIGARH PB-10-004-035-001/25
(MATRA) 		2610004000NRG23301220220293591 30/12/2022 MANJEET KAUR 2610004WL016426 MANJEET KAUR 00415 SBIN0050406 1692 1692 Processed 06/01/2023 7716960670 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
101 BHAWANIGARH PB-10-004-035-001/3
(MATRA) 		2610004000NRG23301220220293642 30/12/2022 PARDEEP SINGH 2610004WL016431 PARDEEP SINGH 00415 SBIN0050406 1974 1974 Processed 06/01/2023 7716960673 MR PARDEEP SINGH STATE BANK OF INDIA(508548)
102 BHAWANIGARH PB-10-004-035-001/4
(MATRA) 		2610004000NRG23301220220293644 30/12/2022 MANDEEP KAUR 2610004WL016431 MANDEEP KAUR 00415 SBIN0050406 1974 1974 Processed 06/01/2023 7716960640 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
103 BHAWANIGARH PB-10-004-035-001/49
(MATRA) 		2610004000NRG23301220220293646 30/12/2022 PARAMJIT KAUR 2610004WL016431 PARAMJIT KAUR 00415 SBIN0050406 1974 1974 Processed 06/01/2023 7716960676 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
104 BHAWANIGARH PB-10-004-035-001/57
(MATRA) 		2610004000NRG23301220220293649 30/12/2022 KULWANT KAUR 2610004WL016431 KULWANT KAUR 00415 SBIN0050406 1974 1974 Processed 06/01/2023 7716960644 KULWANT KAUR STATE BANK OF INDIA(508548)
105 BHAWANIGARH PB-10-004-035-001/57
(MATRA) 		2610004000NRG23301220220293648 30/12/2022 MUKHTIAR SINGH 2610004WL016431 MUKHTIAR SINGH 00415 SBIN0050406 1974 1974 Processed 06/01/2023 7716960656 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
106 BHAWANIGARH PB-10-004-035-001/62
(MATRA) 		2610004000NRG23301220220293650 30/12/2022 RANI KAUR 2610004WL016431 RANI KAUR 00415 SBIN0050406 1974 1974 Processed 06/01/2023 7716960639 MRS RANI KAUR STATE BANK OF INDIA(508548)
107 BHAWANIGARH PB-10-004-035-001/7
(MATRA) 		2610004000NRG23301220220293592 30/12/2022 JARNAIL KAUR 2610004WL016426 JARNAIL KAUR 00415 SBIN0050406 1692 1692 Processed 06/01/2023 7716960653 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
108 BHAWANIGARH PB-10-004-035-001/71
(MATRA) 		2610004000NRG23301220220293593 30/12/2022 PARAMJIT KAUR 2610004WL016426 PARAMJIT KAUR 00415 SBIN0050406 1974 1974 Processed 06/01/2023 7716960674 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
109 BHAWANIGARH PB-10-004-035-001/77
(MATRA) 		2610004000NRG23301220220293651 30/12/2022 DEV NATH 2610004WL016431 DEV NATH 00415 SBIN0050406 1974 1974 Processed 06/01/2023 7716960657 MR DEV NATH NATH STATE BANK OF INDIA(508548)
110 BHAWANIGARH PB-10-004-035-001/77
(MATRA) 		2610004000NRG23301220220293594 30/12/2022 NIRMAL DEVI 2610004WL016426 NIRMAL DEVI 00415 SBIN0050406 1692 1692 Processed 06/01/2023 7716960672 MR NIRMAL DEVI STATE BANK OF INDIA(508548)
111 BHAWANIGARH PB-10-004-035-001/86
(MATRA) 		2610004000NRG23301220220293652 30/12/2022 GIAN SINGH 2610004WL016431 GIAN SINGH 00415 SBIN0050406 1974 1974 Processed 06/01/2023 7716960665 MR GIAN SINGH STATE BANK OF INDIA(508548)
112 BHAWANIGARH PB-10-004-035-001/86
(MATRA) 		2610004000NRG23301220220293653 30/12/2022 HARPREET KAUR 2610004WL016431 HARPREET KAUR 00415 SBIN0050406 1974 1974 Processed 06/01/2023 7716960638 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
113 BHAWANIGARH PB-10-004-035-001/98
(MATRA) 		2610004000NRG23301220220293596 30/12/2022 PARAMJIT KAUR 2610004WL016426 PARAMJIT KAUR 00415 SBIN0050406 1692 1692 Processed 06/01/2023 7716960669 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
114 BHAWANIGARH PB-10-004-058-001/164
(NADAMPUR) 		2610004000NRG23301220220293597 30/12/2022 LACHO KAUR 2610004WL016427 LACHO KAUR 00415 SBIN0050406 1692 1692 Processed 06/01/2023 7716960662 MRS LACHHO KAUR STATE BANK OF INDIA(508548)
115 BHAWANIGARH PB-10-004-058-001/168
(NADAMPUR) 		2610004000NRG23301220220293598 30/12/2022 GURPREET SINGH 2610004WL016427 GURPREET SINGH 00415 SBIN0050406 1974 1974 Processed 06/01/2023 7716960666 GURPREET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
116 BHAWANIGARH PB-10-004-058-001/170
(NADAMPUR) 		2610004000NRG23301220220293599 30/12/2022 LAKHVIR KAUR 2610004WL016427 LAKHVIR KAUR 00415 SBIN0050406 1974 1974 Processed 06/01/2023 7716960649 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
117 BHAWANIGARH PB-10-004-058-001/270
(NADAMPUR) 		2610004000NRG23301220220293601 30/12/2022 SARABJIT KAUR 2610004WL016427 SARABJIT KAUR 00415 SBIN0050406 1974 1974 Processed 06/01/2023 7716960635 MRS SARABJIT KAUR WO GHONA SINGH STATE BANK OF INDIA(508548)
118 BHAWANIGARH PB-10-004-058-001/273
(NADAMPUR) 		2610004000NRG23301220220293602 30/12/2022 KULWINDER KAUR 2610004WL016427 KULWINDER KAUR 00415 SBIN0050406 1974 1974 Processed 06/01/2023 7716960678 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
119 BHAWANIGARH PB-10-004-058-001/290
(NADAMPUR) 		2610004000NRG23301220220293604 30/12/2022 GURMEL KAUR 2610004WL016427 GURMEL KAUR 00415 SBIN0050406 1974 1974 Processed 06/01/2023 7716960679 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
120 BHAWANIGARH PB-10-004-058-001/293
(NADAMPUR) 		2610004000NRG23301220220293605 30/12/2022 MANPREET KAUR 2610004WL016427 MANPREET KAUR 00415 SBIN0050406 1692 1692 Processed 06/01/2023 7716960637 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
121 BHAWANIGARH PB-10-004-058-001/50
(NADAMPUR) 		2610004000NRG23301220220293607 30/12/2022 Randhir Singh 2610004WL016427 Randhir Singh 00415 SBIN0050406 1974 1974 Processed 06/01/2023 7716960651 RANDHIR SINGH STATE BANK OF INDIA(508548)
122 BHAWANIGARH PB-10-004-058-001/55
(NADAMPUR) 		2610004000NRG23301220220293608 30/12/2022 MANJIT KAUR 2610004WL016427 MANJIT KAUR 00415 SBIN0050406 1974 1974 Processed 06/01/2023 7716960643 MANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 60912 60912
123 BHAWANIGARH PB-10-004-017-001/134
(BALIAAL) 		2610004000NRG23301220220293534 30/12/2022 Labh kaur 2610004WL016419 Labh kaur 00415 SBIN0050476 1974 1974 Processed 06/01/2023 7716960660 LABH KAUR W/O ANT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
124 BHAWANIGARH PB-10-004-017-001/153
(BALIAAL) 		2610004000NRG23301220220293535 30/12/2022 MURTI KAUR 2610004WL016419 MURTI KAUR 00415 SBIN0050476 282 282 Processed 06/01/2023 7716960667 MURTI KAUR PUNJAB & SIND BANK(607087)
125 BHAWANIGARH PB-10-004-017-001/37
(BALIAAL) 		2610004000NRG23301220220293543 30/12/2022 SANDAL SINGH 2610004WL016419 SANDAL SINGH 00415 SBIN0050476 1974 1974 Processed 06/01/2023 7716960655 SANDAL SINGH PUNJAB & SIND BANK(607087)
126 BHAWANIGARH PB-10-004-017-001/66
(BALIAAL) 		2610004000NRG23301220220293545 30/12/2022 KARAMJIT KAUR 2610004WL016419 KARAMJIT KAUR 00415 SBIN0050476 1974 1974 Processed 06/01/2023 7716960658 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
127 BHAWANIGARH PB-10-004-065-001/80
(KARPIYAL) 		2610004000NRG23301220220293585 30/12/2022 GURJANT SINGH 2610004WL016424 GURJANT SINGH 00415 SBIN0050476 1974 1974 Processed 06/01/2023 7716960650 MR GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 8178 8178
128 BHAWANIGARH PB-10-004-061-001/20
(AKBARPUR) 		2610004000NRG23301220220293665 30/12/2022 PARAMJEET KAUR 2610004WL016431 PARAMJEET KAUR 00415 SBIN0051067 564 564 Processed 06/01/2023 7716960663 MISS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 564 564
129 BHAWANIGARH PB-10-004-002-001/143
(RAI SINGH WALA) 		2610004000NRG23301220220293615 30/12/2022 PINKI 2610004WL016429 PINKI 00468 UBIN0916421 1974 1974 Processed 06/01/2023 7716960632 PINKI BEGAM WO PAPU KHAN UNION BANK OF INDIA(508500)
130 BHAWANIGARH PB-10-004-002-001/99
(RAI SINGH WALA) 		2610004000NRG23301220220293629 30/12/2022 RAJWINDER KAUR 2610004WL016429 RAJWINDER KAUR 00468 UBIN0916421 1974 1974 Processed 06/01/2023 7716960631 RAJWINDER KAUR WO LAKHWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 3948 3948
Total 233214 233214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_301222APB_FTO_96197 Malwa Gramin Bank SBIN0RRMLGB Gehlan 17202
2 BHAWANIGARH PB2610004_301222APB_FTO_96197 Malwa Gramin Bank SBIN0RRMLGB Gharancho 3948
3 BHAWANIGARH PB2610004_301222APB_FTO_96197 Malwa Gramin Bank SBIN0RRMLGB Kakra,Sangrur 11562
4 BHAWANIGARH PB2610004_301222APB_FTO_96197 Malwa Gramin Bank SBIN0RRMLGB Majhi 846
5 BHAWANIGARH PB2610004_301222APB_FTO_96197 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 13254
6 BHAWANIGARH PB2610004_301222APB_FTO_96197 Punjab & Sind Bank PSIB0000275 Gharachon 59784
7 BHAWANIGARH PB2610004_301222APB_FTO_96197 Punjab & Sind Bank PSIB0021264 Balial 13818
8 BHAWANIGARH PB2610004_301222APB_FTO_96197 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19458
9 BHAWANIGARH PB2610004_301222APB_FTO_96197 Punjab National Bank PUNB0045210 Bhawanigarh 1974
10 BHAWANIGARH PB2610004_301222APB_FTO_96197 State Bank of India SBIN0005577 SUNAM 1974
11 BHAWANIGARH PB2610004_301222APB_FTO_96197 State Bank of India SBIN0016489 Bhawanigarh 1974
12 BHAWANIGARH PB2610004_301222APB_FTO_96197 State Bank of India SBIN0050033 BHAWANIGARH 11844
13 BHAWANIGARH PB2610004_301222APB_FTO_96197 State Bank of India SBIN0050367 MEHLAN 1974
14 BHAWANIGARH PB2610004_301222APB_FTO_96197 State Bank of India SBIN0050406 NADAMPUR 60912
15 BHAWANIGARH PB2610004_301222APB_FTO_96197 State Bank of India SBIN0050476 BHATIWAL KALAN 8178
16 BHAWANIGARH PB2610004_301222APB_FTO_96197 State Bank of India SBIN0051067 SULAR GHARAT 564
17 BHAWANIGARH PB2610004_301222APB_FTO_96197 Union Bank of India UBIN0916421 Bhawanigarh 3948

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