Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:19:31 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_151222FTO_90888
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-10-004-063-001/192
(NAGRA) 		2610004000NRG23151220220279305 15/12/2022 SURJEET KAUR 2610004WL015439 SURJEET KAUR 00032 UTIB0001640 1410 1410 Processed 21/12/2022 7342327594 SURJEET KAUR ()
SubTotal 1410 1410
2 BHAWANIGARH PB-10-004-033-001/241
(BALAD KALAN) 		2610004000NRG23151220220279248 15/12/2022 MANPREET KAUR 2610004WL015436 MANPREET KAUR 00152 HDFC0001957 282 282 Processed 21/12/2022 7342327526 MANPREET KAUR ()
3 BHAWANIGARH PB-10-004-033-001/243
(BALAD KALAN) 		2610004000NRG23151220220279249 15/12/2022 MANJIT KAUR 2610004WL015436 MANJIT KAUR 00152 HDFC0001957 282 282 Processed 21/12/2022 7342327525 MANJIT KAUR ()
SubTotal 564 564
4 BHAWANIGARH PB-10-004-014-001/191
(BHARRO) 		2610004000NRG23151220220279260 15/12/2022 PARDEEP SINGH 2610004WL015437 PARDEEP SINGH 00165 IBKL0001853 846 846 Processed 21/12/2022 7342327543 PARDEEP SINGH ()
5 BHAWANIGARH PB-10-004-014-001/193
(BHARRO) 		2610004000NRG23151220220279261 15/12/2022 JASWANT KAUR 2610004WL015437 JASWANT KAUR 00165 IBKL0001853 1974 1974 Processed 21/12/2022 7342327531 JASWANT KAUR ()
6 BHAWANIGARH PB-10-004-014-001/211
(BHARRO) 		2610004000NRG23151220220279805 15/12/2022 MANJIT KAUR 2610004WL015487 MANJIT KAUR 00165 IBKL0001853 1974 1974 Processed 21/12/2022 7342327532 MANJIT KAUR ()
7 BHAWANIGARH PB-10-004-014-001/230
(BHARRO) 		2610004000NRG23151220220279807 15/12/2022 BAGHEL SINGH 2610004WL015487 BAGHEL SINGH 00165 IBKL0001853 1974 1974 Processed 21/12/2022 7342327540 BAGHEL SINGH ()
8 BHAWANIGARH PB-10-004-014-001/247
(BHARRO) 		2610004000NRG23151220220279270 15/12/2022 PARGAT KAUR 2610004WL015437 PARGAT KAUR 00165 IBKL0001853 1692 1692 Processed 21/12/2022 7342327533 PARGAT KAUR ()
9 BHAWANIGARH PB-10-004-014-001/251
(BHARRO) 		2610004000NRG23151220220279273 15/12/2022 SURSATI DEVI 2610004WL015437 SURSATI DEVI 00165 IBKL0001853 1692 1692 Processed 21/12/2022 7342327529 SURSATI DEVI ()
10 BHAWANIGARH PB-10-004-014-001/363
(BHARRO) 		2610004000NRG23151220220280318 15/12/2022 KULDEEP KAUR 2610004WL015513 KULDEEP KAUR 00165 IBKL0001853 282 282 Processed 21/12/2022 7342327536 KULDEEP KAUR ()
11 BHAWANIGARH PB-10-004-014-001/384
(BHARRO) 		2610004000NRG23151220220279809 15/12/2022 SHAMSHAD KHAN 2610004WL015487 SHAMSHAD KHAN 00165 IBKL0001853 1128 1128 Processed 21/12/2022 7342327530 SHAMSHAD KHAN ()
12 BHAWANIGARH PB-10-004-014-001/385
(BHARRO) 		2610004000NRG23151220220280321 15/12/2022 KULWINDER KAUR 2610004WL015513 KULWINDER KAUR 00165 IBKL0001853 282 282 Processed 21/12/2022 7342327541 KULWINDER KAUR ()
13 BHAWANIGARH PB-10-004-014-001/389
(BHARRO) 		2610004000NRG23151220220280322 15/12/2022 KARAMJIT KAUR 2610004WL015513 KARAMJIT KAUR 00165 IBKL0001853 282 282 Processed 21/12/2022 7342327538 KARAMJIT KAUR ()
14 BHAWANIGARH PB-10-004-014-001/390
(BHARRO) 		2610004000NRG23151220220280323 15/12/2022 JASVIR KAUR 2610004WL015513 JASVIR KAUR 00165 IBKL0001853 282 282 Processed 21/12/2022 7342327542 JASVIR KAUR ()
15 BHAWANIGARH PB-10-004-014-001/403
(BHARRO) 		2610004000NRG23151220220280324 15/12/2022 LAKHWINDER KAUR 2610004WL015513 LAKHWINDER KAUR 00165 IBKL0001853 282 282 Processed 21/12/2022 7342327535 LAKHWINDER KAUR ()
16 BHAWANIGARH PB-10-004-014-001/420
(BHARRO) 		2610004000NRG23151220220280325 15/12/2022 BABY RANI 2610004WL015513 BABY RANI 00165 IBKL0001853 282 282 Processed 21/12/2022 7342327539 BABY RANI ()
17 BHAWANIGARH PB-10-004-014-001/421
(BHARRO) 		2610004000NRG23151220220280326 15/12/2022 SUKHWINDER KAUR 2610004WL015513 SUKHWINDER KAUR 00165 IBKL0001853 282 282 Processed 21/12/2022 7342327528 SUKHWINDER KAUR ()
18 BHAWANIGARH PB-10-004-014-001/445
(BHARRO) 		2610004000NRG23151220220279810 15/12/2022 LAKHVIR SINGH 2610004WL015487 LAKHVIR SINGH 00165 IBKL0001853 1974 1974 Processed 21/12/2022 7342327534 LAKHVIR SINGH ()
19 BHAWANIGARH PB-10-004-014-001/47
(BHARRO) 		2610004000NRG23151220220280327 15/12/2022 KIRANDEEP KAUR 2610004WL015513 KIRANDEEP KAUR 00165 IBKL0001853 282 282 Processed 21/12/2022 7342327537 KIRANDEEP KAUR ()
20 BHAWANIGARH PB-10-004-014-001/470
(BHARRO) 		2610004000NRG23151220220280328 15/12/2022 KULWINDER KAUR 2610004WL015513 KULWINDER KAUR 00165 IBKL0001853 282 282 Processed 21/12/2022 7342327544 KULWINDER KAUR ()
21 BHAWANIGARH PB-10-004-014-001/50
(BHARRO) 		2610004000NRG23151220220280329 15/12/2022 RANI KAUR 2610004WL015513 RANI KAUR 00165 IBKL0001853 282 282 Processed 21/12/2022 7342327527 RANI KAUR ()
SubTotal 16074 16074
22 BHAWANIGARH PB-10-004-047-001/4
(JOLIAN) 		2610004000NRG23151220220279832 15/12/2022 JASWINDER SINGH 2610004WL015489 JASWINDER SINGH 00176 IDIB000B777 1974 1974 Processed 21/12/2022 7342327546 JASWINDER SINGH ()
23 BHAWANIGARH PB-10-004-060-001/230
(RAMPURA) 		2610004000NRG23151220220279838 15/12/2022 REENA DEVI 2610004WL015491 REENA DEVI 00176 IDIB000B777 1974 1974 Processed 21/12/2022 7342327548 REENA DEVI ()
24 BHAWANIGARH PB-10-004-060-001/234
(RAMPURA) 		2610004000NRG23151220220279842 15/12/2022 PAL KAUR 2610004WL015491 PAL KAUR 00176 IDIB000B777 1974 1974 Processed 21/12/2022 7342327545 PAL KAUR ()
25 BHAWANIGARH PB-10-004-060-001/241
(RAMPURA) 		2610004000NRG23151220220279846 15/12/2022 SARABJIT KAUR 2610004WL015491 SARABJIT KAUR 00176 IDIB000B777 1974 1974 Processed 21/12/2022 7342327547 SARABJIT KAUR ()
SubTotal 7896 7896
26 BHAWANIGARH PB-10-004-014-001/242
(BHARRO) 		2610004000NRG23151220220279269 15/12/2022 BINDER KAUR 2610004WL015437 BINDER KAUR 00176 IDIB000N039 1410 1410 Processed 21/12/2022 7342327549 BINDER KAUR ()
SubTotal 1410 1410
27 BHAWANIGARH PB-10-004-033-001/9
(BALAD KALAN) 		2610004000NRG23151220220279254 15/12/2022 BALJIT KAUR 2610004WL015436 BALJIT KAUR 00349 PSIB0000261 282 282 Processed 21/12/2022 7342327553 BALJIT KAUR ()
28 BHAWANIGARH PB-10-004-060-001/226
(RAMPURA) 		2610004000NRG23151220220279837 15/12/2022 GULJAR KHAN 2610004WL015491 GULJAR KHAN 00349 PSIB0000261 1974 1974 Processed 21/12/2022 7342327551 GULJAR KHAN ()
29 BHAWANIGARH PB-10-004-060-001/231
(RAMPURA) 		2610004000NRG23151220220279839 15/12/2022 BALVIR KAUR 2610004WL015491 BALVIR KAUR 00349 PSIB0000261 1974 1974 Processed 21/12/2022 7342327554 BALVIR KAUR ()
30 BHAWANIGARH PB-10-004-060-001/232
(RAMPURA) 		2610004000NRG23151220220279840 15/12/2022 HARBANS KAUR 2610004WL015491 HARBANS KAUR 00349 PSIB0000261 1974 1974 Processed 21/12/2022 7342327550 HARBANS KAUR ()
31 BHAWANIGARH PB-10-004-060-001/236
(RAMPURA) 		2610004000NRG23151220220279844 15/12/2022 MANJEET KAUR 2610004WL015491 MANJEET KAUR 00349 PSIB0000261 1974 1974 Processed 21/12/2022 7342327552 MANJEET KAUR ()
32 BHAWANIGARH PB-10-004-060-001/238
(RAMPURA) 		2610004000NRG23151220220279845 15/12/2022 RESHMA RANI 2610004WL015491 RESHMA RANI 00349 PSIB0000261 1692 1692 Processed 21/12/2022 7342327555 RESHMA RANI ()
SubTotal 9870 9870
33 BHAWANIGARH PB-10-004-063-001/437
(NAGRA) 		2610004000NRG23151220220279308 15/12/2022 GURMAIL SINGH 2610004WL015439 GURMAIL SINGH 00349 PSIB0000275 1974 1974 Processed 21/12/2022 7342327556 GURMAIL SINGH ()
SubTotal 1974 1974
34 BHAWANIGARH PB-10-004-059-001/21
(NARAINGARH) 		2610004000NRG23151220220279486 15/12/2022 CHARANJIT KAUR 2610004WL015464 CHARANJIT KAUR 00349 PSIB0021264 1974 1974 Processed 21/12/2022 7342327558 CHARANJIT KAUR ()
35 BHAWANIGARH PB-10-004-060-001/235
(RAMPURA) 		2610004000NRG23151220220279843 15/12/2022 JOGINDER KAUR 2610004WL015491 JOGINDER KAUR 00349 PSIB0021264 1974 1974 Processed 21/12/2022 7342327557 JOGINDER KAUR ()
SubTotal 3948 3948
36 BHAWANIGARH PB-10-004-056-001/164
(FATHEGARH BADHSON) 		2610004000NRG23151220220279820 15/12/2022 JASVIR KAUR 2610004WL015488 JASVIR KAUR 00352 PUNB0PGB003 1974 1974 Processed 21/12/2022 7342327563 JASVIR KAUR ()
37 BHAWANIGARH PB-10-004-056-001/170
(FATHEGARH BADHSON) 		2610004000NRG23151220220279822 15/12/2022 HARPREET SINGH 2610004WL015488 HARPREET SINGH 00352 PUNB0PGB003 1974 1974 Processed 21/12/2022 7342327564 HARPREET SINGH ()
SubTotal 3948 3948
38 BHAWANIGARH PB-10-004-047-001/70
(JOLIAN) 		2610004000NRG23151220220279833 15/12/2022 RAJ SINGH 2610004WL015489 RAJ SINGH 00354 PUNB0045210 1974 1974 Processed 21/12/2022 7342327559 RAJ SINGH ()
39 BHAWANIGARH PB-10-004-060-001/260
(RAMPURA) 		2610004000NRG23151220220279851 15/12/2022 SEELO KAUR 2610004WL015491 SEELO KAUR 00354 PUNB0045210 1974 1974 Processed 21/12/2022 7342327561 SEELO KAUR ()
40 BHAWANIGARH PB-10-004-060-001/72
(RAMPURA) 		2610004000NRG23151220220279855 15/12/2022 MAGHAR SINGH 2610004WL015491 MAGHAR SINGH 00354 PUNB0045210 1692 1692 Processed 21/12/2022 7342327560 MAGHAR SINGH ()
SubTotal 5640 5640
41 BHAWANIGARH PB-10-004-060-001/263
(RAMPURA) 		2610004000NRG23151220220279853 15/12/2022 BATHERI 2610004WL015491 BATHERI 00354 PUNB0682300 1410 1410 Processed 21/12/2022 7342327562 BATHERI ()
SubTotal 1410 1410
42 BHAWANIGARH PB-10-004-033-001/207
(BALAD KALAN) 		2610004000NRG23151220220279244 15/12/2022 RESHAM KAUR 2610004WL015436 RESHAM KAUR 00415 SBIN0016489 282 282 Processed 21/12/2022 7342327566 MRS RESHAM KAUR ()
43 BHAWANIGARH PB-10-004-060-001/179
(RAMPURA) 		2610004000NRG23151220220279836 15/12/2022 RAM SINGH 2610004WL015491 RAM SINGH 00415 SBIN0016489 1974 1974 Processed 21/12/2022 7342327565 MR RAM SINGH ()
SubTotal 2256 2256
44 BHAWANIGARH PB-10-004-056-001/217
(FATHEGARH BADHSON) 		2610004000NRG23151220220279825 15/12/2022 JASVIR KAUR 2610004WL015488 JASVIR KAUR 00415 SBIN0050033 1974 1974 Processed 21/12/2022 7342327567 MRS JASVIR KAUR ()
45 BHAWANIGARH PB-10-004-056-001/91
(FATHEGARH BADHSON) 		2610004000NRG23151220220279830 15/12/2022 BHARPOOR SINGH 2610004WL015488 BHARPOOR SINGH 00415 SBIN0050033 1974 1974 Processed 21/12/2022 7342327568 MR BHARPUR SINGH ()
46 BHAWANIGARH PB-10-004-060-001/233
(RAMPURA) 		2610004000NRG23151220220279841 15/12/2022 PAM DEVI 2610004WL015491 PAM DEVI 00415 SBIN0050033 1974 1974 Processed 21/12/2022 7342327569 MRS PAM DEVI ()
47 BHAWANIGARH PB-10-004-060-001/242
(RAMPURA) 		2610004000NRG23151220220279847 15/12/2022 SEEMA RANI 2610004WL015491 SEEMA RANI 00415 SBIN0050033 1974 1974 Processed 21/12/2022 7342327570 MR SEEMA RANI ()
48 BHAWANIGARH PB-10-004-060-001/258
(RAMPURA) 		2610004000NRG23151220220279849 15/12/2022 BODO KAUR 2610004WL015491 BODO KAUR 00415 SBIN0050033 1974 1974 Processed 21/12/2022 7342327573 MS BODO KAUR ()
49 BHAWANIGARH PB-10-004-060-001/259
(RAMPURA) 		2610004000NRG23151220220279850 15/12/2022 SWARAN KAUR 2610004WL015491 SWARAN KAUR 00415 SBIN0050033 1692 1692 Processed 21/12/2022 7342327571 MRS SWARAN KAUR ()
50 BHAWANIGARH PB-10-004-060-001/261
(RAMPURA) 		2610004000NRG23151220220279852 15/12/2022 PAMMI DEVI 2610004WL015491 PAMMI DEVI 00415 SBIN0050033 1128 1128 Processed 21/12/2022 7342327574 MRS PAMMI DEVI ()
51 BHAWANIGARH PB-10-004-060-001/299
(RAMPURA) 		2610004000NRG23151220220279854 15/12/2022 BABY 2610004WL015491 BABY 00415 SBIN0050033 1692 1692 Processed 21/12/2022 7342327572 MISS BABY BABY ()
SubTotal 14382 14382
52 BHAWANIGARH PB-10-004-014-001/147
(BHARRO) 		2610004000NRG23151220220279803 15/12/2022 ROSHAN SINGH 2610004WL015487 ROSHAN SINGH 00415 SBIN0050330 1974 1974 Processed 21/12/2022 7342327575 MR ROSHAN SINGH ()
53 BHAWANIGARH PB-10-004-014-001/198
(BHARRO) 		2610004000NRG23151220220279264 15/12/2022 JANGIR KAUR 2610004WL015437 JANGIR KAUR 00415 SBIN0050330 1974 1974 Processed 21/12/2022 7342327579 MS JANGIR KAUR ()
54 BHAWANIGARH PB-10-004-014-001/249
(BHARRO) 		2610004000NRG23151220220279271 15/12/2022 KULWANT KAUR 2610004WL015437 KULWANT KAUR 00415 SBIN0050330 1974 1974 Processed 21/12/2022 7342327581 MS KULWANT KAUR ()
55 BHAWANIGARH PB-10-004-014-001/288
(BHARRO) 		2610004000NRG23151220220279280 15/12/2022 DIMPLE SINGH 2610004WL015437 DIMPLE SINGH 00415 SBIN0050330 1974 1974 Processed 21/12/2022 7342327577 MR DIMPLE SINGH ()
56 BHAWANIGARH PB-10-004-014-001/344
(BHARRO) 		2610004000NRG23151220220280317 15/12/2022 RANI KAUR 2610004WL015513 RANI KAUR 00415 SBIN0050330 282 282 Processed 21/12/2022 7342327582 MRS RANI KAUR ()
57 BHAWANIGARH PB-10-004-014-001/382
(BHARRO) 		2610004000NRG23151220220280320 15/12/2022 SURJIT KAUR 2610004WL015513 SURJIT KAUR 00415 SBIN0050330 282 282 Processed 21/12/2022 7342327578 MRS SURJIT KAUR ()
58 BHAWANIGARH PB-10-004-014-001/68
(BHARRO) 		2610004000NRG23151220220280330 15/12/2022 Jagroop Kaur 2610004WL015513 Jagroop Kaur 00415 SBIN0050330 282 282 Processed 21/12/2022 7342327580 MS JAGROOP KAUR ()
59 BHAWANIGARH PB-10-004-014-001/71
(BHARRO) 		2610004000NRG23151220220280331 15/12/2022 RAM SINGH 2610004WL015513 RAM SINGH 00415 SBIN0050330 282 282 Processed 21/12/2022 7342327576 MR RAM SINGH ()
SubTotal 9024 9024
60 BHAWANIGARH PB-10-004-033-001/100
(BALAD KALAN) 		2610004000NRG23151220220279239 15/12/2022 RAMPAL SINGH 2610004WL015436 RAMPAL SINGH 00415 SBIN0050406 282 282 Processed 21/12/2022 7342327588 MR RAMPAL SINGH ()
61 BHAWANIGARH PB-10-004-033-001/157
(BALAD KALAN) 		2610004000NRG23151220220279240 15/12/2022 PAL KAUR 2610004WL015436 PAL KAUR 00415 SBIN0050406 282 282 Processed 21/12/2022 7342327585 MRS PAL KAUR DSSO SANGRUR ()
62 BHAWANIGARH PB-10-004-033-001/164
(BALAD KALAN) 		2610004000NRG23151220220279241 15/12/2022 KARAMJIT KAUR 2610004WL015436 KARAMJIT KAUR 00415 SBIN0050406 282 282 Processed 21/12/2022 7342327590 MRS KARAMJIT KAUR ()
63 BHAWANIGARH PB-10-004-033-001/193
(BALAD KALAN) 		2610004000NRG23151220220279243 15/12/2022 GURPREET KAUR 2610004WL015436 GURPREET KAUR 00415 SBIN0050406 282 282 Processed 21/12/2022 7342327589 MRS GURPREET KAUR ()
64 BHAWANIGARH PB-10-004-033-001/221
(BALAD KALAN) 		2610004000NRG23151220220279245 15/12/2022 BABY 2610004WL015436 BABY 00415 SBIN0050406 282 282 Processed 21/12/2022 7342327583 MISS BABY ()
65 BHAWANIGARH PB-10-004-033-001/233
(BALAD KALAN) 		2610004000NRG23151220220279246 15/12/2022 DARSHANA DEVI 2610004WL015436 DARSHANA DEVI 00415 SBIN0050406 282 282 Processed 21/12/2022 7342327587 MRS DARSHAN KAUR ()
66 BHAWANIGARH PB-10-004-033-001/239
(BALAD KALAN) 		2610004000NRG23151220220279247 15/12/2022 JYOTI 2610004WL015436 JYOTI 00415 SBIN0050406 282 282 Processed 21/12/2022 7342327584 MRS JYOTI ()
67 BHAWANIGARH PB-10-004-033-001/77
(BALAD KALAN) 		2610004000NRG23151220220279252 15/12/2022 HARPREET KAUR 2610004WL015436 HARPREET KAUR 00415 SBIN0050406 282 282 Processed 21/12/2022 7342327586 MRS HARPREET KAUR ()
68 BHAWANIGARH PB-10-004-033-001/85
(BALAD KALAN) 		2610004000NRG23151220220279253 15/12/2022 PARAMJIT KAUR 2610004WL015436 PARAMJIT KAUR 00415 SBIN0050406 282 282 Processed 21/12/2022 7342327591 MRS PARAMJIT KAUR ()
SubTotal 2538 2538
69 BHAWANIGARH PB-10-004-059-001/222
(NARAINGARH) 		2610004000NRG23151220220279487 15/12/2022 KASHMIR SINGH 2610004WL015464 KASHMIR SINGH 00415 SBIN0050476 1974 1974 Processed 21/12/2022 7342327592 MR KASHMIR SINGH ()
SubTotal 1974 1974
70 BHAWANIGARH PB-10-004-014-001/211
(BHARRO) 		2610004000NRG23151220220279806 15/12/2022 KALA SINGH 2610004WL015487 KALA SINGH 00468 UBIN0917885 1974 1974 Processed 21/12/2022 7342327593 KALA SINGH ()
SubTotal 1974 1974
Total 86292 86292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_151222FTO_90888 AXIS BANK UTIB0001640 NAGRA 1410
2 BHAWANIGARH PB2610004_151222FTO_90888 HDFC HDFC0001957 BHAWANIGARH 564
3 BHAWANIGARH PB2610004_151222FTO_90888 IDBI Bank IBKL0001853 Bharo 16074
4 BHAWANIGARH PB2610004_151222FTO_90888 Indian Bank IDIB000B777 Bhawanigarh 7896
5 BHAWANIGARH PB2610004_151222FTO_90888 Indian Bank IDIB000N039 NABHA 1410
6 BHAWANIGARH PB2610004_151222FTO_90888 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 9870
7 BHAWANIGARH PB2610004_151222FTO_90888 Punjab & Sind Bank PSIB0000275 Gharachon 1974
8 BHAWANIGARH PB2610004_151222FTO_90888 Punjab & Sind Bank PSIB0021264 Balial 3948
9 BHAWANIGARH PB2610004_151222FTO_90888 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3948
10 BHAWANIGARH PB2610004_151222FTO_90888 Punjab National Bank PUNB0045210 Bhawanigarh 5640
11 BHAWANIGARH PB2610004_151222FTO_90888 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 1410
12 BHAWANIGARH PB2610004_151222FTO_90888 State Bank of India SBIN0016489 Bhawanigarh 2256
13 BHAWANIGARH PB2610004_151222FTO_90888 State Bank of India SBIN0050033 BHAWANIGARH 14382
14 BHAWANIGARH PB2610004_151222FTO_90888 State Bank of India SBIN0050330 KALA JHAR 9024
15 BHAWANIGARH PB2610004_151222FTO_90888 State Bank of India SBIN0050406 NADAMPUR 2538
16 BHAWANIGARH PB2610004_151222FTO_90888 State Bank of India SBIN0050476 BHATIWAL KALAN 1974
17 BHAWANIGARH PB2610004_151222FTO_90888 Union Bank of India UBIN0917885 NABHA 1974

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