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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:02:02 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_131222APB_FTO_89824
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-10-004-014-001/21
(BHARRO) 		2610004000NRG23121220220276980 13/12/2022 Pinder Singh 2610004WL015257 Pinder Singh 00165 IBKL0001853 1692 1692 Processed 20/12/2022 7321330932 BHINDER SINGH S/O BALVIR SINGH IDBI BANK(607095)
SubTotal 1692 1692
2 BHAWANIGARH PB-10-004-055-001/264
(RETGARH) 		2610004000NRG23121220220276969 13/12/2022 DARSHANA DEVI 2610004WL015255 DARSHANA DEVI 00176 IDIB000B777 846 846 Processed 20/12/2022 7321330941 Mrs. DARSHANA DEVI INDIAN BANK(607105)
SubTotal 846 846
3 BHAWANIGARH PB-10-004-009-001/36
(KHERI CHANNA) 		2610004000NRG23121220220276906 13/12/2022 BANT SINGH 2610004WL015251 BANT SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321330931 BANT SINGH PUNJAB GRAMIN BANK(607138)
4 BHAWANIGARH PB-10-004-009-001/9
(KHERI CHANNA) 		2610004000NRG23121220220276912 13/12/2022 AJAIB SINGH 2610004WL015251 AJAIB SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321330978 AJAIB SINGH S/O BABU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
5 BHAWANIGARH PB-10-004-043-001/90
(BIBAR) 		2610004000NRG23121220220276886 13/12/2022 Budh Singh 2610004WL015248 Budh Singh 00280 SBIN0RRMLGB 282 282 Processed 20/12/2022 7321330928 BUDH RAM PUNJAB GRAMIN BANK(607138)
6 BHAWANIGARH PB-10-004-054-001/146
(BIBBRI) 		2610004000NRG23121220220276887 13/12/2022 JASWANT SINGH 2610004WL015249 JASWANT SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321330929 JASWANT SINGH PUNJAB GRAMIN BANK(607138)
7 BHAWANIGARH PB-10-004-054-001/2
(BIBBRI) 		2610004000NRG23121220220276889 13/12/2022 SURJIT KAUR 2610004WL015249 SURJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321330930 SURJIT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
8 BHAWANIGARH PB-10-004-054-001/65
(BIBBRI) 		2610004000NRG23121220220276891 13/12/2022 Jaswinder Kaur 2610004WL015249 Jaswinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321330927 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 9870 9870
9 BHAWANIGARH PB-10-004-055-001/101
(RETGARH) 		2610004000NRG23121220220276962 13/12/2022 Binder Kaur 2610004WL015255 Binder Kaur 00349 PSIB0000261 846 846 Processed 20/12/2022 7321330918 BINDER KAUR PUNJAB & SIND BANK(607087)
10 BHAWANIGARH PB-10-004-055-001/158
(RETGARH) 		2610004000NRG23121220220276963 13/12/2022 PARCHAN SINGH 2610004WL015255 PARCHAN SINGH 00349 PSIB0000261 282 282 Processed 20/12/2022 7321330917 PARGAT SINGH PUNJAB & SIND BANK(607087)
11 BHAWANIGARH PB-10-004-055-001/187
(RETGARH) 		2610004000NRG23121220220276964 13/12/2022 HAKAM SINGH 2610004WL015255 HAKAM SINGH 00349 PSIB0000261 846 846 Processed 20/12/2022 7321330919 HAKAM SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
12 BHAWANIGARH PB-10-004-055-001/246
(RETGARH) 		2610004000NRG23121220220276967 13/12/2022 BAYA KAUR 2610004WL015255 BAYA KAUR 00349 PSIB0000261 846 846 Processed 20/12/2022 7321330916 BAYA KAUR & DSSO SNG PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
13 BHAWANIGARH PB-10-004-049-001/148
(GHARANCHO) 		2610004000NRG23121220220276893 13/12/2022 RANI KAUR 2610004WL015250 RANI KAUR 00349 PSIB0000275 1974 1974 Processed 20/12/2022 7321330921 RANI KAUR PUNJAB & SIND BANK(607087)
14 BHAWANIGARH PB-10-004-049-001/338
(GHARANCHO) 		2610004000NRG23121220220276896 13/12/2022 SUKHPAL KAUR 2610004WL015250 SUKHPAL KAUR 00349 PSIB0000275 1974 1974 Processed 20/12/2022 7321330920 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
15 BHAWANIGARH PB-10-004-049-001/343
(GHARANCHO) 		2610004000NRG23121220220276897 13/12/2022 JANTA SINGH 2610004WL015250 JANTA SINGH 00349 PSIB0000275 1974 1974 Processed 20/12/2022 7321330922 JANTA SINGH SON OF GOBIND SINGH PUNJAB & SIND BANK(607087)
SubTotal 5922 5922
16 BHAWANIGARH PB-10-004-055-001/188
(RETGARH) 		2610004000NRG23121220220276965 13/12/2022 KAPOOR SINGH 2610004WL015255 KAPOOR SINGH 00349 PSIB0021264 282 282 Processed 20/12/2022 7321330925 KAPOOR SINGH SO BHAGWAN SINGH PUNJAB & SIND BANK(607087)
17 BHAWANIGARH PB-10-004-055-001/260
(RETGARH) 		2610004000NRG23121220220276968 13/12/2022 BALJIT KAUR 2610004WL015255 BALJIT KAUR 00349 PSIB0021264 846 846 Processed 20/12/2022 7321330926 BALJIT KAUR WO GIAN CHAND PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
18 BHAWANIGARH PB-10-004-009-001/35
(KHERI CHANNA) 		2610004000NRG23121220220276905 13/12/2022 KARNAIL KAUR 2610004WL015251 KARNAIL KAUR 00352 PUNB0PGB003 1128 1128 Processed 20/12/2022 7321330977 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
19 BHAWANIGARH PB-10-004-043-001/86
(BIBAR) 		2610004000NRG23121220220276885 13/12/2022 KANTO RAM 2610004WL015248 KANTO RAM 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7321330976 KANTO RANI W.O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3102 3102
20 BHAWANIGARH PB-10-004-055-001/266
(RETGARH) 		2610004000NRG23121220220276970 13/12/2022 AMARJIT KAUR 2610004WL015255 AMARJIT KAUR 00354 PUNB0045210 564 564 Processed 20/12/2022 7321330923 AMARJIT KAUR HDFC BANK LTD(607152)
21 BHAWANIGARH PB-10-004-055-001/268
(RETGARH) 		2610004000NRG23121220220276971 13/12/2022 RANI KAUR 2610004WL015255 RANI KAUR 00354 PUNB0045210 846 846 Processed 20/12/2022 7321330924 RANI KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
22 BHAWANIGARH PB-10-004-035-001/13
(MATRA) 		2610004000NRG23121220220277044 13/12/2022 KRISHNA KAUR 2610004WL015260 KRISHNA KAUR 00415 SBIN0016489 846 846 Processed 20/12/2022 7321330933 MRS KRISHANA KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
23 BHAWANIGARH PB-10-004-038-001/85
(BASSIARK) 		2610004000NRG23121220220276883 13/12/2022 JASPAL KAUR 2610004WL015247 JASPAL KAUR 00415 SBIN0050033 1692 1692 Processed 20/12/2022 7321330954 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
24 BHAWANIGARH PB-10-004-012-001/3
(SHAHPUR) 		2610004000NRG23121220220276973 13/12/2022 USHA RANI 2610004WL015256 USHA RANI 00415 SBIN0050330 1974 1974 Processed 20/12/2022 7321330944 MRS USHA RANI AND DSWO STATE BANK OF INDIA(508548)
25 BHAWANIGARH PB-10-004-012-001/56
(SHAHPUR) 		2610004000NRG23121220220276974 13/12/2022 GURMIT KAUR 2610004WL015256 GURMIT KAUR 00415 SBIN0050330 1974 1974 Processed 20/12/2022 7321330967 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
26 BHAWANIGARH PB-10-004-014-001/174
(BHARRO) 		2610004000NRG23121220220276978 13/12/2022 Rajinder Kaur 2610004WL015257 Rajinder Kaur 00415 SBIN0050330 846 846 Processed 20/12/2022 7321330970 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
27 BHAWANIGARH PB-10-004-014-001/210
(BHARRO) 		2610004000NRG23121220220276981 13/12/2022 Amarjit Kaur 2610004WL015257 Amarjit Kaur 00415 SBIN0050330 1692 1692 Processed 20/12/2022 7321330974 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
28 BHAWANIGARH PB-10-004-014-001/283
(BHARRO) 		2610004000NRG23121220220276982 13/12/2022 MANJIT KAUR 2610004WL015257 MANJIT KAUR 00415 SBIN0050330 1128 1128 Processed 20/12/2022 7321330969 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
29 BHAWANIGARH PB-10-004-014-001/303
(BHARRO) 		2610004000NRG23121220220276983 13/12/2022 KASHMIR KAUR 2610004WL015257 KASHMIR KAUR 00415 SBIN0050330 1974 1974 Processed 20/12/2022 7321330980 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
30 BHAWANIGARH PB-10-004-014-001/339
(BHARRO) 		2610004000NRG23121220220276984 13/12/2022 GULAB SINGH 2610004WL015257 GULAB SINGH 00415 SBIN0050330 1692 1692 Processed 20/12/2022 7321330981 MR GULAB SINGH STATE BANK OF INDIA(508548)
31 BHAWANIGARH PB-10-004-014-001/55
(BHARRO) 		2610004000NRG23121220220276986 13/12/2022 BALJIT KAUR 2610004WL015257 BALJIT KAUR 00415 SBIN0050330 1692 1692 Processed 20/12/2022 7321330971 BALJIT KAUR W/O GOOLA SINGH BHARO THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
32 BHAWANIGARH PB-10-004-014-001/74
(BHARRO) 		2610004000NRG23121220220276988 13/12/2022 Baljit Kaur 2610004WL015257 Baljit Kaur 00415 SBIN0050330 1974 1974 Processed 20/12/2022 7321330953 BALJIT KAUR W/O RAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 14946 14946
33 BHAWANIGARH PB-10-004-035-001/102
(MATRA) 		2610004000NRG23121220220276916 13/12/2022 MANJINDER KAUR 2610004WL015252 MANJINDER KAUR 00415 SBIN0050406 1692 1692 Processed 20/12/2022 7321330949 MISS MANJIDER KAUR STATE BANK OF INDIA(508548)
34 BHAWANIGARH PB-10-004-035-001/112
(MATRA) 		2610004000NRG23121220220277042 13/12/2022 GURMIT KAUR 2610004WL015260 GURMIT KAUR 00415 SBIN0050406 846 846 Processed 20/12/2022 7321330963 MR GURMEET KAUR STATE BANK OF INDIA(508548)
35 BHAWANIGARH PB-10-004-035-001/128
(MATRA) 		2610004000NRG23121220220277043 13/12/2022 AMARJIT KAUR 2610004WL015260 AMARJIT KAUR 00415 SBIN0050406 846 846 Processed 20/12/2022 7321330965 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
36 BHAWANIGARH PB-10-004-035-001/13
(MATRA) 		2610004000NRG23121220220276917 13/12/2022 JAGDEV SINGH 2610004WL015252 JAGDEV SINGH 00415 SBIN0050406 1974 1974 Processed 20/12/2022 7321330952 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
37 BHAWANIGARH PB-10-004-035-001/132
(MATRA) 		2610004000NRG23121220220277046 13/12/2022 SURJIT KAUR 2610004WL015260 SURJIT KAUR 00415 SBIN0050406 846 846 Processed 20/12/2022 7321330964 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
38 BHAWANIGARH PB-10-004-035-001/137
(MATRA) 		2610004000NRG23121220220277047 13/12/2022 RAJ KAUR 2610004WL015260 RAJ KAUR 00415 SBIN0050406 846 846 Processed 20/12/2022 7321330979 MRS RAJ KAUR STATE BANK OF INDIA(508548)
39 BHAWANIGARH PB-10-004-035-001/145
(MATRA) 		2610004000NRG23121220220276920 13/12/2022 GURPREET SINGH 2610004WL015252 GURPREET SINGH 00415 SBIN0050406 1692 1692 Processed 20/12/2022 7321330973 Mrs. GURPREET KAUR INDIAN BANK(607105)
40 BHAWANIGARH PB-10-004-035-001/16
(MATRA) 		2610004000NRG23121220220277048 13/12/2022 GURMAIL KAUR 2610004WL015260 GURMAIL KAUR 00415 SBIN0050406 846 846 Processed 20/12/2022 7321330940 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
41 BHAWANIGARH PB-10-004-035-001/23
(MATRA) 		2610004000NRG23121220220276927 13/12/2022 GURMAIL KAUR 2610004WL015252 GURMAIL KAUR 00415 SBIN0050406 1692 1692 Processed 20/12/2022 7321330935 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
42 BHAWANIGARH PB-10-004-035-001/25
(MATRA) 		2610004000NRG23121220220277051 13/12/2022 MANJEET KAUR 2610004WL015260 MANJEET KAUR 00415 SBIN0050406 846 846 Processed 20/12/2022 7321330961 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
43 BHAWANIGARH PB-10-004-035-001/26
(MATRA) 		2610004000NRG23121220220276928 13/12/2022 JASPAL KAUR 2610004WL015252 JASPAL KAUR 00415 SBIN0050406 1974 1974 Processed 20/12/2022 7321330956 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
44 BHAWANIGARH PB-10-004-035-001/28
(MATRA) 		2610004000NRG23121220220276929 13/12/2022 Jaswant Kaur 2610004WL015252 Jaswant Kaur 00415 SBIN0050406 1692 1692 Processed 20/12/2022 7321330962 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
45 BHAWANIGARH PB-10-004-035-001/37
(MATRA) 		2610004000NRG23121220220276932 13/12/2022 BINDER KAUR 2610004WL015252 BINDER KAUR 00415 SBIN0050406 1692 1692 Processed 20/12/2022 7321330945 MR BINDER KAUR STATE BANK OF INDIA(508548)
46 BHAWANIGARH PB-10-004-035-001/49
(MATRA) 		2610004000NRG23121220220276936 13/12/2022 PARAMJIT KAUR 2610004WL015252 PARAMJIT KAUR 00415 SBIN0050406 1692 1692 Processed 20/12/2022 7321330966 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
47 BHAWANIGARH PB-10-004-035-001/57
(MATRA) 		2610004000NRG23121220220277054 13/12/2022 KULWANT KAUR 2610004WL015260 KULWANT KAUR 00415 SBIN0050406 846 846 Processed 20/12/2022 7321330939 KULWANT KAUR STATE BANK OF INDIA(508548)
48 BHAWANIGARH PB-10-004-035-001/66
(MATRA) 		2610004000NRG23121220220276937 13/12/2022 BALJIT KAUR 2610004WL015252 BALJIT KAUR 00415 SBIN0050406 1692 1692 Processed 20/12/2022 7321330950 MISS BALJIT KAUR KAUR STATE BANK OF INDIA(508548)
49 BHAWANIGARH PB-10-004-035-001/69
(MATRA) 		2610004000NRG23121220220276938 13/12/2022 GURDEV KAUR 2610004WL015252 GURDEV KAUR 00415 SBIN0050406 1692 1692 Processed 20/12/2022 7321330948 MISS GURDEV KAUR STATE BANK OF INDIA(508548)
50 BHAWANIGARH PB-10-004-035-001/77
(MATRA) 		2610004000NRG23121220220276939 13/12/2022 DEV NATH 2610004WL015252 DEV NATH 00415 SBIN0050406 1974 1974 Processed 20/12/2022 7321330951 MR DEV NATH NATH STATE BANK OF INDIA(508548)
51 BHAWANIGARH PB-10-004-035-001/94
(MATRA) 		2610004000NRG23121220220277055 13/12/2022 Ranvir Kaur 2610004WL015260 Ranvir Kaur 00415 SBIN0050406 846 846 Processed 20/12/2022 7321330947 MISS RANVIR KAUR STATE BANK OF INDIA(508548)
52 BHAWANIGARH PB-10-004-058-001/144
(NADAMPUR) 		2610004000NRG23121220220276989 13/12/2022 RANI KAUR 2610004WL015257 RANI KAUR 00415 SBIN0050406 1974 1974 Processed 20/12/2022 7321330958 MR RANI KAUR STATE BANK OF INDIA(508548)
53 BHAWANIGARH PB-10-004-058-001/168
(NADAMPUR) 		2610004000NRG23121220220276943 13/12/2022 GURPREET SINGH 2610004WL015253 GURPREET SINGH 00415 SBIN0050406 1692 1692 Processed 20/12/2022 7321330959 GURPREET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
54 BHAWANIGARH PB-10-004-058-001/196
(NADAMPUR) 		2610004000NRG23121220220276990 13/12/2022 HARJINDER KAUR 2610004WL015257 HARJINDER KAUR 00415 SBIN0050406 1410 1410 Processed 20/12/2022 7321330936 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
55 BHAWANIGARH PB-10-004-058-001/23
(NADAMPUR) 		2610004000NRG23121220220276947 13/12/2022 KIRANJIT KAUR 2610004WL015253 KIRANJIT KAUR 00415 SBIN0050406 1974 1974 Processed 20/12/2022 7321330972 MR KIRANJEET KAUR STATE BANK OF INDIA(508548)
56 BHAWANIGARH PB-10-004-058-001/55
(NADAMPUR) 		2610004000NRG23121220220276994 13/12/2022 MANJIT KAUR 2610004WL015257 MANJIT KAUR 00415 SBIN0050406 1692 1692 Processed 20/12/2022 7321330937 MANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
57 BHAWANIGARH PB-10-004-058-001/57
(NADAMPUR) 		2610004000NRG23121220220276995 13/12/2022 Sher Singh 2610004WL015257 Sher Singh 00415 SBIN0050406 1974 1974 Processed 20/12/2022 7321330943 MR SHER SINGH STATE BANK OF INDIA(508548)
58 BHAWANIGARH PB-10-004-058-001/72
(NADAMPUR) 		2610004000NRG23121220220276996 13/12/2022 KARAMJIT KAUR 2610004WL015257 KARAMJIT KAUR 00415 SBIN0050406 1974 1974 Processed 20/12/2022 7321330955 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
59 BHAWANIGARH PB-10-004-058-001/89
(NADAMPUR) 		2610004000NRG23121220220276952 13/12/2022 PARAMJIT KAUR 2610004WL015253 PARAMJIT KAUR 00415 SBIN0050406 1974 1974 Processed 20/12/2022 7321330957 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 40890 40890
60 BHAWANIGARH PB-10-004-038-001/159
(BASSIARK) 		2610004000NRG23121220220276878 13/12/2022 ISSHAR KAUR 2610004WL015247 ISSHAR KAUR 00415 SBIN0050476 1974 1974 Processed 20/12/2022 7321330938 MRS ISHARO KAUR STATE BANK OF INDIA(508548)
61 BHAWANIGARH PB-10-004-038-001/51
(BASSIARK) 		2610004000NRG23121220220276880 13/12/2022 BHAGWAN KAUR 2610004WL015247 BHAGWAN KAUR 00415 SBIN0050476 1974 1974 Processed 20/12/2022 7321330946 MISS BHAGWAN KAUR STATE BANK OF INDIA(508548)
62 BHAWANIGARH PB-10-004-059-001/10
(NARAINGARH) 		2610004000NRG23121220220276954 13/12/2022 KAKA SINGH 2610004WL015254 KAKA SINGH 00415 SBIN0050476 282 282 Processed 20/12/2022 7321330942 MR KAKA KAKA STATE BANK OF INDIA(508548)
63 BHAWANIGARH PB-10-004-059-001/131
(NARAINGARH) 		2610004000NRG23121220220276955 13/12/2022 KULWINDER KAUR 2610004WL015254 KULWINDER KAUR 00415 SBIN0050476 282 282 Processed 20/12/2022 7321330975 KULWINDER KAUR W/O RAJPAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
64 BHAWANIGARH PB-10-004-059-001/141
(NARAINGARH) 		2610004000NRG23121220220276956 13/12/2022 JASWANT KAUR 2610004WL015254 JASWANT KAUR 00415 SBIN0050476 282 282 Processed 20/12/2022 7321330960 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
65 BHAWANIGARH PB-10-004-059-001/143
(NARAINGARH) 		2610004000NRG23121220220276957 13/12/2022 MUKHTIAR KAUR 2610004WL015254 MUKHTIAR KAUR 00415 SBIN0050476 282 282 Processed 20/12/2022 7321330934 MUKHTIAR KAUR HDFC BANK LTD(607152)
66 BHAWANIGARH PB-10-004-059-001/68
(NARAINGARH) 		2610004000NRG23121220220276960 13/12/2022 JASVIR KAUR 2610004WL015254 JASVIR KAUR 00415 SBIN0050476 282 282 Processed 20/12/2022 7321330968 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 5358 5358
Total 90522 90522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_131222APB_FTO_89824 IDBI Bank IBKL0001853 Bharo 1692
2 BHAWANIGARH PB2610004_131222APB_FTO_89824 Indian Bank IDIB000B777 Bhawanigarh 846
3 BHAWANIGARH PB2610004_131222APB_FTO_89824 Malwa Gramin Bank SBIN0RRMLGB Gehlan 3666
4 BHAWANIGARH PB2610004_131222APB_FTO_89824 Malwa Gramin Bank SBIN0RRMLGB Majhi 6204
5 BHAWANIGARH PB2610004_131222APB_FTO_89824 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 2820
6 BHAWANIGARH PB2610004_131222APB_FTO_89824 Punjab & Sind Bank PSIB0000275 Gharachon 5922
7 BHAWANIGARH PB2610004_131222APB_FTO_89824 Punjab & Sind Bank PSIB0021264 Balial 1128
8 BHAWANIGARH PB2610004_131222APB_FTO_89824 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3102
9 BHAWANIGARH PB2610004_131222APB_FTO_89824 Punjab National Bank PUNB0045210 Bhawanigarh 1410
10 BHAWANIGARH PB2610004_131222APB_FTO_89824 State Bank of India SBIN0016489 Bhawanigarh 846
11 BHAWANIGARH PB2610004_131222APB_FTO_89824 State Bank of India SBIN0050033 BHAWANIGARH 1692
12 BHAWANIGARH PB2610004_131222APB_FTO_89824 State Bank of India SBIN0050330 KALA JHAR 14946
13 BHAWANIGARH PB2610004_131222APB_FTO_89824 State Bank of India SBIN0050406 NADAMPUR 40890
14 BHAWANIGARH PB2610004_131222APB_FTO_89824 State Bank of India SBIN0050476 BHATIWAL KALAN 5358

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