Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:58:23 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_151222APB_FTO_90891
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-10-004-063-001/137
(NAGRA) 		2610004000NRG23151220220279302 15/12/2022 BALJIT KAUR 2610004WL015439 BALJIT KAUR 00032 UTIB0001640 1974 1974 Processed 21/12/2022 7342343268 BALJIT KAUR PUNJAB & SIND BANK(607087)
2 BHAWANIGARH PB-10-004-063-001/15
(NAGRA) 		2610004000NRG23151220220279303 15/12/2022 SINDERPAL KAUR 2610004WL015439 SINDERPAL KAUR 00032 UTIB0001640 1692 1692 Processed 21/12/2022 7342343267 SINDERPAL KAUR W/O SUKHVIR SINGH AXIS BANK(607153)
3 BHAWANIGARH PB-10-004-063-001/283
(NAGRA) 		2610004000NRG23151220220279306 15/12/2022 PARAMJIT KAUR 2610004WL015439 PARAMJIT KAUR 00032 UTIB0001640 1692 1692 Processed 21/12/2022 7342343266 PARAMJIT KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
4 BHAWANIGARH PB-10-004-063-001/423
(NAGRA) 		2610004000NRG23151220220279307 15/12/2022 JAGROOP SINGH 2610004WL015439 JAGROOP SINGH 00032 UTIB0001640 1974 1974 Processed 21/12/2022 7342343269 JAGROOP SINGH S/O JANGIR SINGHJ THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 7332 7332
5 BHAWANIGARH PB-10-004-056-001/9
(FATHEGARH BADHSON) 		2610004000NRG23151220220279829 15/12/2022 PURAN SINGH 2610004WL015488 PURAN SINGH 00048 BKID0006587 1974 1974 Processed 21/12/2022 7342343262 PURAN SINGH SO BHARPUR SINGH BANK OF INDIA(508505)
SubTotal 1974 1974
6 BHAWANIGARH PB-10-004-014-001/142
(BHARRO) 		2610004000NRG23151220220279255 15/12/2022 JASMAIL KAUR 2610004WL015437 JASMAIL KAUR 00089 CBIN0284682 1974 1974 Processed 21/12/2022 7342343229 JAGMAIL KAUR W/O LALI SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1974 1974
7 BHAWANIGARH PB-10-004-056-001/141
(FATHEGARH BADHSON) 		2610004000NRG23151220220279816 15/12/2022 PARMJIT KAUR 2610004WL015488 PARMJIT KAUR 00152 HDFC0001957 1692 1692 Processed 21/12/2022 7342343231 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
8 BHAWANIGARH PB-10-004-014-001/185
(BHARRO) 		2610004000NRG23151220220279259 15/12/2022 Sarabjit Kaur 2610004WL015437 Sarabjit Kaur 00165 IBKL0001853 1974 1974 Processed 21/12/2022 7342343221 SARABJIT KAUR IDBI BANK(607095)
9 BHAWANIGARH PB-10-004-014-001/2
(BHARRO) 		2610004000NRG23151220220279265 15/12/2022 GURMEET KAUR 2610004WL015437 GURMEET KAUR 00165 IBKL0001853 1410 1410 Processed 21/12/2022 7342343223 GURMIT KAUR IDBI BANK(607095)
10 BHAWANIGARH PB-10-004-014-001/251
(BHARRO) 		2610004000NRG23151220220279272 15/12/2022 PINKY 2610004WL015437 PINKY 00165 IBKL0001853 1974 1974 Processed 21/12/2022 7342343219 PINKY IDBI BANK(607095)
11 BHAWANIGARH PB-10-004-014-001/27
(BHARRO) 		2610004000NRG23151220220279276 15/12/2022 Jasvir Kaur 2610004WL015437 Jasvir Kaur 00165 IBKL0001853 1410 1410 Processed 21/12/2022 7342343220 JASVIR KAUR IDBI BANK(607095)
12 BHAWANIGARH PB-10-004-014-001/271
(BHARRO) 		2610004000NRG23151220220279278 15/12/2022 PARAMJIT KAUR 2610004WL015437 PARAMJIT KAUR 00165 IBKL0001853 1410 1410 Processed 21/12/2022 7342343224 PARAMJIT KAUR W O JAS PAL SINGH IDBI BANK(607095)
13 BHAWANIGARH PB-10-004-014-001/316
(BHARRO) 		2610004000NRG23151220220280315 15/12/2022 PAL SINGH 2610004WL015513 PAL SINGH 00165 IBKL0001853 282 282 Processed 21/12/2022 7342343222 PAL SINGH IDBI BANK(607095)
SubTotal 8460 8460
14 BHAWANIGARH PB-10-004-056-001/81
(FATHEGARH BADHSON) 		2610004000NRG23151220220279828 15/12/2022 RANI KAUR 2610004WL015488 RANI KAUR 00168 ICIC0002829 1974 1974 Processed 21/12/2022 7342343226 RANI KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
15 BHAWANIGARH PB-10-004-014-001/261
(BHARRO) 		2610004000NRG23151220220279275 15/12/2022 JAGSIR SINGH 2610004WL015437 JAGSIR SINGH 00176 IDIB000N039 1692 1692 Processed 21/12/2022 7342343238 Mr. JAGSIR SINGH INDIAN BANK(607105)
SubTotal 1692 1692
16 BHAWANIGARH PB-10-004-056-001/166
(FATHEGARH BADHSON) 		2610004000NRG23151220220279821 15/12/2022 GURCHARAN SINGH 2610004WL015488 GURCHARAN SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 21/12/2022 7342343265 GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
17 BHAWANIGARH PB-10-004-014-001/322
(BHARRO) 		2610004000NRG23151220220280316 15/12/2022 GURJIT KAUR 2610004WL015513 GURJIT KAUR 00349 PSIB0000092 282 282 Rejected 21/12/2022 7342343215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 282 282
18 BHAWANIGARH PB-10-004-056-001/73
(FATHEGARH BADHSON) 		2610004000NRG23151220220279827 15/12/2022 JASVIR KAUR 2610004WL015488 JASVIR KAUR 00349 PSIB0000261 1974 1974 Processed 21/12/2022 7342343210 JASVIR KAUR WO HARJIT SINGH PUNJAB & SIND BANK(607087)
19 BHAWANIGARH PB-10-004-060-001/104
(RAMPURA) 		2610004000NRG23151220220279835 15/12/2022 BHURI KAUR 2610004WL015491 BHURI KAUR 00349 PSIB0000261 282 282 Processed 21/12/2022 7342343209 BHURI KAUR W/O LACHMAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
20 BHAWANIGARH PB-10-004-063-001/44
(NAGRA) 		2610004000NRG23151220220279309 15/12/2022 KASMIR KAUR 2610004WL015439 KASMIR KAUR 00349 PSIB0000275 1692 1692 Processed 21/12/2022 7342343211 KASMIR KAUR AND DSSO GURMAIL SINGH PUNJAB & SIND BANK(607087)
21 BHAWANIGARH PB-10-004-063-001/86
(NAGRA) 		2610004000NRG23151220220279310 15/12/2022 AMARJIT KAUR 2610004WL015439 AMARJIT KAUR 00349 PSIB0000275 1128 1128 Processed 21/12/2022 7342343212 AMAR KAUR PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
22 BHAWANIGARH PB-10-004-056-001/142
(FATHEGARH BADHSON) 		2610004000NRG23151220220279817 15/12/2022 SATNAM SINGH 2610004WL015488 SATNAM SINGH 00352 PUNB0PGB003 1974 1974 Processed 21/12/2022 7342343264 SATNAM SINGH S/O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
23 BHAWANIGARH PB-10-004-047-001/4
(JOLIAN) 		2610004000NRG23151220220279831 15/12/2022 PARAMJIT KAUR 2610004WL015489 PARAMJIT KAUR 00354 PUNB0045210 1974 1974 Processed 21/12/2022 7342343214 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
24 BHAWANIGARH PB-10-004-060-001/25
(RAMPURA) 		2610004000NRG23151220220279848 15/12/2022 CHHOTA SINGH 2610004WL015491 CHHOTA SINGH 00354 PUNB0045210 1128 1128 Processed 21/12/2022 7342343213 CHHOTA SINGH S/O BUDH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
25 BHAWANIGARH PB-10-004-044-001/12
(SANJUMA) 		2610004000NRG23151220220279856 15/12/2022 Jaswinder Kaur 2610004WL015492 Jaswinder Kaur 00354 PUNB0605500 846 846 Processed 21/12/2022 7342343234 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
26 BHAWANIGARH PB-10-004-044-001/20
(SANJUMA) 		2610004000NRG23151220220279857 15/12/2022 Raj Kaur 2610004WL015492 Raj Kaur 00354 PUNB0605500 1974 1974 Processed 21/12/2022 7342343235 RAJ KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
27 BHAWANIGARH PB-10-004-044-001/22
(SANJUMA) 		2610004000NRG23151220220279858 15/12/2022 Manjit Kaur 2610004WL015492 Manjit Kaur 00354 PUNB0605500 1974 1974 Processed 21/12/2022 7342343236 MANJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
28 BHAWANIGARH PB-10-004-063-001/107
(NAGRA) 		2610004000NRG23151220220279301 15/12/2022 SUKHPAL KAUR 2610004WL015439 SUKHPAL KAUR 00354 PUNB0605500 1410 1410 Processed 21/12/2022 7342343233 JASPAL KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
29 BHAWANIGARH PB-10-004-063-001/154
(NAGRA) 		2610004000NRG23151220220279304 15/12/2022 GURMAIL KAUR 2610004WL015439 GURMAIL KAUR 00354 PUNB0605500 1410 1410 Processed 21/12/2022 7342343237 GURMAIL KAUR & DSSO GURDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 7614 7614
30 BHAWANIGARH PB-10-004-056-001/103
(FATHEGARH BADHSON) 		2610004000NRG23151220220279811 15/12/2022 RAM SINGH 2610004WL015488 RAM SINGH 00354 PUNB0682300 1974 1974 Processed 21/12/2022 7342343263 RAM SINGH HDFC BANK LTD(607152)
SubTotal 1974 1974
31 BHAWANIGARH PB-10-004-014-001/291
(BHARRO) 		2610004000NRG23151220220279808 15/12/2022 MEETA SINGH 2610004WL015487 MEETA SINGH 00415 SBIN0001452 1974 1974 Processed 21/12/2022 7342343227 MEETA SINGH IDBI BANK(607095)
SubTotal 1974 1974
32 BHAWANIGARH PB-10-004-056-001/111
(FATHEGARH BADHSON) 		2610004000NRG23151220220279813 15/12/2022 MALKIT SINGH 2610004WL015488 MALKIT SINGH 00415 SBIN0001759 1128 1128 Processed 21/12/2022 7342343225 MALKIT SINGH ICICI BANK LTD(508534)
SubTotal 1128 1128
33 BHAWANIGARH PB-10-004-056-001/117
(FATHEGARH BADHSON) 		2610004000NRG23151220220279814 15/12/2022 BALVINDER SINGH 2610004WL015488 BALVINDER SINGH 00415 SBIN0016489 1974 1974 Processed 21/12/2022 7342343230 BALVINDER SINGH ICICI BANK LTD(508534)
34 BHAWANIGARH PB-10-004-056-001/156
(FATHEGARH BADHSON) 		2610004000NRG23151220220279818 15/12/2022 BALWINDER KAUR 2610004WL015488 BALWINDER KAUR 00415 SBIN0016489 1974 1974 Processed 21/12/2022 7342343228 BALWINDER KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3948 3948
35 BHAWANIGARH PB-10-004-056-001/125
(FATHEGARH BADHSON) 		2610004000NRG23151220220279815 15/12/2022 RESHMA RANI 2610004WL015488 RESHMA RANI 00415 SBIN0050033 1974 1974 Processed 21/12/2022 7342343232 MRS RESHMA RANI STATE BANK OF INDIA(508548)
36 BHAWANIGARH PB-10-004-056-001/173
(FATHEGARH BADHSON) 		2610004000NRG23151220220279823 15/12/2022 KAMLA DEVI 2610004WL015488 KAMLA DEVI 00415 SBIN0050033 1974 1974 Processed 21/12/2022 7342343240 KAMLA DEVI ICICI BANK LTD(508534)
37 BHAWANIGARH PB-10-004-056-001/20
(FATHEGARH BADHSON) 		2610004000NRG23151220220279824 15/12/2022 DEENA KUMAR 2610004WL015488 DEENA KUMAR 00415 SBIN0050033 1974 1974 Processed 21/12/2022 7342343246 DEENA KUMAR ICICI BANK LTD(508534)
SubTotal 5922 5922
38 BHAWANIGARH PB-10-004-013-001/102
(NOORPURA) 		2610004000NRG23151220220279834 15/12/2022 GURMAIL KAUR 2610004WL015490 GURMAIL KAUR 00415 SBIN0050330 1974 1974 Processed 21/12/2022 7342343252 MRS GURMEL KAUR AND DSSO STATE BANK OF INDIA(508548)
39 BHAWANIGARH PB-10-004-014-001/144
(BHARRO) 		2610004000NRG23151220220279256 15/12/2022 Baljit Kaur 2610004WL015437 Baljit Kaur 00415 SBIN0050330 1692 1692 Processed 21/12/2022 7342343256 BALJIT KAUR W/O CHAMKAUR SINGH IDBI BANK(607095)
40 BHAWANIGARH PB-10-004-014-001/153
(BHARRO) 		2610004000NRG23151220220279804 15/12/2022 Baljit Kaur 2610004WL015487 Baljit Kaur 00415 SBIN0050330 282 282 Processed 21/12/2022 7342343254 BALJIT KAUR W/O KARAMJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
41 BHAWANIGARH PB-10-004-014-001/17
(BHARRO) 		2610004000NRG23151220220279257 15/12/2022 HARPAL KAUR 2610004WL015437 HARPAL KAUR 00415 SBIN0050330 1410 1410 Processed 21/12/2022 7342343243 HARPAL KAUR W/O BHAJAN SINGH IDBI BANK(607095)
42 BHAWANIGARH PB-10-004-014-001/18
(BHARRO) 		2610004000NRG23151220220279258 15/12/2022 Balbir Kaur 2610004WL015437 Balbir Kaur 00415 SBIN0050330 1974 1974 Processed 21/12/2022 7342343242 BALVIR KAUR IDBI BANK(607095)
43 BHAWANIGARH PB-10-004-014-001/194
(BHARRO) 		2610004000NRG23151220220279262 15/12/2022 Baljit Kaur 2610004WL015437 Baljit Kaur 00415 SBIN0050330 1974 1974 Processed 21/12/2022 7342343247 BALJIT KAUR IDBI BANK(607095)
44 BHAWANIGARH PB-10-004-014-001/196
(BHARRO) 		2610004000NRG23151220220279263 15/12/2022 Harwinder Kaur 2610004WL015437 Harwinder Kaur 00415 SBIN0050330 1128 1128 Processed 21/12/2022 7342343251 HARWINDER KAUR IDBI BANK(607095)
45 BHAWANIGARH PB-10-004-014-001/225
(BHARRO) 		2610004000NRG23151220220279266 15/12/2022 MELO 2610004WL015437 MELO 00415 SBIN0050330 1692 1692 Processed 21/12/2022 7342343244 MELO KAUR IDBI BANK(607095)
46 BHAWANIGARH PB-10-004-014-001/226
(BHARRO) 		2610004000NRG23151220220279267 15/12/2022 Surjit Kaur 2610004WL015437 Surjit Kaur 00415 SBIN0050330 1974 1974 Processed 21/12/2022 7342343250 SURJIT KAUR W/O CHHOTA SINGH IDBI BANK(607095)
47 BHAWANIGARH PB-10-004-014-001/227
(BHARRO) 		2610004000NRG23151220220279268 15/12/2022 Charanjit Kaur 2610004WL015437 Charanjit Kaur 00415 SBIN0050330 1692 1692 Processed 21/12/2022 7342343239 CHARAN KAUR W/O ROOP SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
48 BHAWANIGARH PB-10-004-014-001/258
(BHARRO) 		2610004000NRG23151220220279274 15/12/2022 SURJIT KAUR 2610004WL015437 SURJIT KAUR 00415 SBIN0050330 846 846 Processed 21/12/2022 7342343261 SARJIT KAUR AMARJIT SINGH IDBI BANK(607095)
49 BHAWANIGARH PB-10-004-014-001/270
(BHARRO) 		2610004000NRG23151220220279277 15/12/2022 SUKHDEV KAUR 2610004WL015437 SUKHDEV KAUR 00415 SBIN0050330 1974 1974 Processed 21/12/2022 7342343259 MS SUKHDEV KAUR STATE BANK OF INDIA(508548)
50 BHAWANIGARH PB-10-004-014-001/288
(BHARRO) 		2610004000NRG23151220220279279 15/12/2022 BALJIT KAUR 2610004WL015437 BALJIT KAUR 00415 SBIN0050330 846 846 Processed 21/12/2022 7342343255 BALJIT KAUIR W/O INDERJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
51 BHAWANIGARH PB-10-004-014-001/295
(BHARRO) 		2610004000NRG23151220220279281 15/12/2022 SAHINAJ 2610004WL015437 SAHINAJ 00415 SBIN0050330 1974 1974 Processed 21/12/2022 7342343257 SAHINAJ IDBI BANK(607095)
52 BHAWANIGARH PB-10-004-014-001/309
(BHARRO) 		2610004000NRG23151220220280314 15/12/2022 RANDHIR KAUR 2610004WL015513 RANDHIR KAUR 00415 SBIN0050330 282 282 Processed 21/12/2022 7342343258 RANDHIR KAUR W/O PIARA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
53 BHAWANIGARH PB-10-004-014-001/37
(BHARRO) 		2610004000NRG23151220220280319 15/12/2022 Manjeet Kaur 2610004WL015513 Manjeet Kaur 00415 SBIN0050330 282 282 Processed 21/12/2022 7342343241 MANJIT KAUR W/O GURJIT SINGH IDBI BANK(607095)
SubTotal 21996 21996
54 BHAWANIGARH PB-10-004-033-001/17
(BALAD KALAN) 		2610004000NRG23151220220279242 15/12/2022 SUKHJIT KAUR 2610004WL015436 SUKHJIT KAUR 00415 SBIN0050406 282 282 Processed 21/12/2022 7342343248 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 BHAWANIGARH PB-10-004-033-001/63
(BALAD KALAN) 		2610004000NRG23151220220279250 15/12/2022 JASPAL KAUR 2610004WL015436 JASPAL KAUR 00415 SBIN0050406 282 282 Processed 21/12/2022 7342343249 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
56 BHAWANIGARH PB-10-004-033-001/76
(BALAD KALAN) 		2610004000NRG23151220220279251 15/12/2022 RAJINDER KAUR 2610004WL015436 RAJINDER KAUR 00415 SBIN0050406 282 282 Processed 21/12/2022 7342343253 HARJINDER KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
57 BHAWANIGARH PB-10-004-059-001/110
(NARAINGARH) 		2610004000NRG23151220220279485 15/12/2022 MANJIT KAUR 2610004WL015464 MANJIT KAUR 00415 SBIN0050476 1974 1974 Processed 21/12/2022 7342343260 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
58 BHAWANIGARH PB-10-004-059-001/23
(NARAINGARH) 		2610004000NRG23151220220279488 15/12/2022 Karnail Singh 2610004WL015464 Karnail Singh 00415 SBIN0050476 1974 1974 Processed 21/12/2022 7342343245 MR KARNAIL SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
59 BHAWANIGARH PB-10-004-056-001/11
(FATHEGARH BADHSON) 		2610004000NRG23151220220279812 15/12/2022 BALJIT KAUR 2610004WL015488 BALJIT KAUR 00468 UBIN0916421 1692 1692 Processed 21/12/2022 7342343217 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
60 BHAWANIGARH PB-10-004-056-001/160
(FATHEGARH BADHSON) 		2610004000NRG23151220220279819 15/12/2022 JASWINDER KAUR 2610004WL015488 JASWINDER KAUR 00468 UBIN0916421 1974 1974 Processed 21/12/2022 7342343216 JASVINDER KAUR W/O TAJ KHAN THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
61 BHAWANIGARH PB-10-004-056-001/69
(FATHEGARH BADHSON) 		2610004000NRG23151220220279826 15/12/2022 SINDER KAUR 2610004WL015488 SINDER KAUR 00468 UBIN0916421 1974 1974 Processed 21/12/2022 7342343218 CHHINDER KAUR WO NIKKA SINGH PUNJAB & SIND BANK(607087)
SubTotal 5640 5640
Total 92496 92496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_151222APB_FTO_90891 AXIS BANK UTIB0001640 NAGRA 7332
2 BHAWANIGARH PB2610004_151222APB_FTO_90891 Bank of India BKID0006587 NABHA 1974
3 BHAWANIGARH PB2610004_151222APB_FTO_90891 Central Bank Of India CBIN0284682 Nabha 1974
4 BHAWANIGARH PB2610004_151222APB_FTO_90891 HDFC HDFC0001957 BHAWANIGARH 1692
5 BHAWANIGARH PB2610004_151222APB_FTO_90891 IDBI Bank IBKL0001853 Bharo 8460
6 BHAWANIGARH PB2610004_151222APB_FTO_90891 ICICI BANK ICIC0002829 BHAWANIGARH 1974
7 BHAWANIGARH PB2610004_151222APB_FTO_90891 Indian Bank IDIB000N039 NABHA 1692
8 BHAWANIGARH PB2610004_151222APB_FTO_90891 Malwa Gramin Bank SBIN0RRMLGB Kakra,Sangrur 1974
9 BHAWANIGARH PB2610004_151222APB_FTO_90891 Punjab & Sind Bank PSIB0000092 NABHA 282
10 BHAWANIGARH PB2610004_151222APB_FTO_90891 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 2256
11 BHAWANIGARH PB2610004_151222APB_FTO_90891 Punjab & Sind Bank PSIB0000275 Gharachon 2820
12 BHAWANIGARH PB2610004_151222APB_FTO_90891 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1974
13 BHAWANIGARH PB2610004_151222APB_FTO_90891 Punjab National Bank PUNB0045210 Bhawanigarh 3102
14 BHAWANIGARH PB2610004_151222APB_FTO_90891 Punjab National Bank PUNB0605500 GOBINDPUR NAGRI DIST. SANGRUR 7614
15 BHAWANIGARH PB2610004_151222APB_FTO_90891 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 1974
16 BHAWANIGARH PB2610004_151222APB_FTO_90891 State Bank of India SBIN0001452 NABHA 1974
17 BHAWANIGARH PB2610004_151222APB_FTO_90891 State Bank of India SBIN0001759 SANGRUR 1128
18 BHAWANIGARH PB2610004_151222APB_FTO_90891 State Bank of India SBIN0016489 Bhawanigarh 3948
19 BHAWANIGARH PB2610004_151222APB_FTO_90891 State Bank of India SBIN0050033 BHAWANIGARH 5922
20 BHAWANIGARH PB2610004_151222APB_FTO_90891 State Bank of India SBIN0050330 KALA JHAR 21996
21 BHAWANIGARH PB2610004_151222APB_FTO_90891 State Bank of India SBIN0050406 NADAMPUR 846
22 BHAWANIGARH PB2610004_151222APB_FTO_90891 State Bank of India SBIN0050476 BHATIWAL KALAN 3948
23 BHAWANIGARH PB2610004_151222APB_FTO_90891 Union Bank of India UBIN0916421 Bhawanigarh 5640

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