Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:11:34 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_280922FTO_63194
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-10-004-032-001/189
(KALAJHARH) 		2610004000NRG23280920220191922 28/09/2022 DARSHAN KAUR 2610004WL009902 DARSHAN KAUR 00165 IBKL0001853 1128 1128 Processed 26/10/2022 5937649368 DARSHAN KAUR ()
2 BHAWANIGARH PB-10-004-057-001/164
(FAMMANWAL) 		2610004000NRG23280920220192250 28/09/2022 CHAMKAUR SINGH 2610004WL009924 CHAMKAUR SINGH 00165 IBKL0001853 1692 1692 Processed 26/10/2022 5937649367 CHAMKAUR SINGH ()
SubTotal 2820 2820
3 BHAWANIGARH PB-10-004-024-001/57
(NAKTE) 		2610004000NRG23280920220191937 28/09/2022 JASBIR KAUR 2610004WL009903 JASBIR KAUR 00280 SBIN0RRMLGB 564 564 Processed 26/10/2022 5937649365 JASBIR KAUR ()
SubTotal 564 564
4 BHAWANIGARH PB-10-004-015-001/100
(PHAGWAL) 		2610004000NRG23280920220191884 28/09/2022 HAMIR KAUR 2610004WL009898 HAMIR KAUR 00349 PSIB0000261 1974 1974 Processed 26/10/2022 5937649370 HAMIR KAUR ()
5 BHAWANIGARH PB-10-004-015-001/19
(PHAGWAL) 		2610004000NRG23280920220192405 28/09/2022 GURTEJ SINGH 2610004WL009928 GURTEJ SINGH 00349 PSIB0000261 1128 1128 Processed 26/10/2022 5937649371 GURTEJ SINGH ()
6 BHAWANIGARH PB-10-004-015-001/232
(PHAGWAL) 		2610004000NRG23280920220191894 28/09/2022 MAHINDER KAUR 2610004WL009898 MAHINDER KAUR 00349 PSIB0000261 1410 1410 Processed 26/10/2022 5937649369 MAHINDER KAUR ()
SubTotal 4512 4512
7 BHAWANIGARH PB-10-004-049-001/22
(GHARANCHO) 		2610004000NRG23280920220191780 28/09/2022 MURTI 2610004WL009893 MURTI 00349 PSIB0000275 1974 1974 Processed 26/10/2022 5937649373 MURTI ()
8 BHAWANIGARH PB-10-004-049-001/368
(GHARANCHO) 		2610004000NRG23280920220191786 28/09/2022 GURCHARAN KAUR 2610004WL009893 GURCHARAN KAUR 00349 PSIB0000275 1974 1974 Processed 26/10/2022 5937649372 GURCHARAN KAUR ()
9 BHAWANIGARH PB-10-004-049-001/438
(GHARANCHO) 		2610004000NRG23280920220191788 28/09/2022 SUKHWINDER KAUR 2610004WL009893 SUKHWINDER KAUR 00349 PSIB0000275 1974 1974 Processed 26/10/2022 5937649374 SUKHWINDER KAUR ()
10 BHAWANIGARH PB-10-004-049-001/539
(GHARANCHO) 		2610004000NRG23280920220191790 28/09/2022 CHARANJIT KAUR 2610004WL009893 CHARANJIT KAUR 00349 PSIB0000275 1974 1974 Processed 26/10/2022 5937649376 CHARANJIT KAUR ()
11 BHAWANIGARH PB-10-004-049-001/570
(GHARANCHO) 		2610004000NRG23280920220191793 28/09/2022 JAGSEER KHAN 2610004WL009893 JAGSEER KHAN 00349 PSIB0000275 1974 1974 Processed 26/10/2022 5937649375 JAGSEER KHAN ()
SubTotal 9870 9870
12 BHAWANIGARH PB-10-004-015-001/128
(PHAGWAL) 		2610004000NRG23280920220192404 28/09/2022 KULWINDER KAUR 2610004WL009928 KULWINDER KAUR 00349 PSIB0021120 1410 1410 Processed 26/10/2022 5937649384 KULWINDER KAUR ()
13 BHAWANIGARH PB-10-004-015-001/192
(PHAGWAL) 		2610004000NRG23280920220191890 28/09/2022 KARNAIL KAUR 2610004WL009898 KARNAIL KAUR 00349 PSIB0021120 1974 1974 Processed 26/10/2022 5937649383 KARNAIL KAUR ()
14 BHAWANIGARH PB-10-004-015-001/236
(PHAGWAL) 		2610004000NRG23280920220192409 28/09/2022 SUKHI SINGH 2610004WL009928 SUKHI SINGH 00349 PSIB0021120 1410 1410 Processed 26/10/2022 5937649385 SUKHI SINGH ()
15 BHAWANIGARH PB-10-004-015-001/267
(PHAGWAL) 		2610004000NRG23280920220192411 28/09/2022 BHIPU 2610004WL009928 BHIPU 00349 PSIB0021120 1128 1128 Processed 26/10/2022 5937649382 BHIPU ()
16 BHAWANIGARH PB-10-004-015-001/51
(PHAGWAL) 		2610004000NRG23280920220192413 28/09/2022 NAJIRA 2610004WL009928 NAJIRA 00349 PSIB0021120 1410 1410 Processed 26/10/2022 5937649379 NAJIRA ()
17 BHAWANIGARH PB-10-004-015-001/53
(PHAGWAL) 		2610004000NRG23280920220192414 28/09/2022 JASWANT KAUR 2610004WL009928 JASWANT KAUR 00349 PSIB0021120 1410 1410 Processed 26/10/2022 5937649381 JASWANT KAUR ()
18 BHAWANIGARH PB-10-004-015-001/85
(PHAGWAL) 		2610004000NRG23280920220191895 28/09/2022 SURJIT KAUR 2610004WL009898 SURJIT KAUR 00349 PSIB0021120 1974 1974 Processed 26/10/2022 5937649380 SURJIT KAUR ()
19 BHAWANIGARH PB-10-004-015-001/96
(PHAGWAL) 		2610004000NRG23280920220192419 28/09/2022 meera devi 2610004WL009928 meera devi 00349 PSIB0021120 1410 1410 Processed 26/10/2022 5937649378 meera devi ()
20 BHAWANIGARH PB-10-004-015-001/98
(PHAGWAL) 		2610004000NRG23280920220191896 28/09/2022 JASVIR KAUR 2610004WL009898 JASVIR KAUR 00349 PSIB0021120 1974 1974 Processed 26/10/2022 5937649377 JASVIR KAUR ()
SubTotal 14100 14100
21 BHAWANIGARH PB-10-004-039-001/234
(BATRIANA) 		2610004000NRG23280920220191513 28/09/2022 JASVIR KAUR 2610004WL009879 JASVIR KAUR 00349 PSIB0021320 1974 1974 Processed 26/10/2022 5937649387 JASVIR KAUR ()
22 BHAWANIGARH PB-10-004-039-001/9
(BATRIANA) 		2610004000NRG23280920220191516 28/09/2022 BIMLA KAUR 2610004WL009879 BIMLA KAUR 00349 PSIB0021320 1974 1974 Processed 26/10/2022 5937649386 BIMLA KAUR ()
SubTotal 3948 3948
23 BHAWANIGARH PB-10-004-018-001/28
(TURI) 		2610004000NRG23280920220192263 28/09/2022 BALVIR KAUR 2610004WL009925 BALVIR KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937649397 BALVIR KAUR ()
24 BHAWANIGARH PB-10-004-018-001/3
(TURI) 		2610004000NRG23280920220192264 28/09/2022 GURJIT KAUR 2610004WL009925 GURJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937649395 GURJIT KAUR ()
25 BHAWANIGARH PB-10-004-018-001/33
(TURI) 		2610004000NRG23280920220192266 28/09/2022 JASSI KAUR 2610004WL009925 JASSI KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937649394 JASSI KAUR ()
26 BHAWANIGARH PB-10-004-039-001/175
(BATRIANA) 		2610004000NRG23280920220191511 28/09/2022 HARWINDER KAUR 2610004WL009879 HARWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937649396 HARWINDER KAUR ()
27 BHAWANIGARH PB-10-004-039-001/82
(BATRIANA) 		2610004000NRG23280920220191515 28/09/2022 HAMIR KAUR 2610004WL009879 HAMIR KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937649398 HAMIR KAUR ()
28 BHAWANIGARH PB-10-004-049-001/469
(GHARANCHO) 		2610004000NRG23280920220191789 28/09/2022 CHARANJIT KAUR 2610004WL009893 CHARANJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937649399 CHARANJIT KAUR ()
29 BHAWANIGARH PB-10-004-049-001/566
(GHARANCHO) 		2610004000NRG23280920220191791 28/09/2022 HARNEK SINGH 2610004WL009893 HARNEK SINGH 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937649393 HARNEK SINGH ()
SubTotal 13818 13818
30 BHAWANIGARH PB-10-004-027-001/146
(AALOARTH) 		2610004000NRG23280920220191902 28/09/2022 SUKJHJIT KAUR 2610004WL009899 SUKJHJIT KAUR 00354 PUNB0186310 1692 1692 Processed 26/10/2022 5937649391 SUKJHJIT KAUR ()
31 BHAWANIGARH PB-10-004-027-001/154
(AALOARTH) 		2610004000NRG23280920220191906 28/09/2022 MALKIT KAUR 2610004WL009899 MALKIT KAUR 00354 PUNB0186310 1692 1692 Processed 26/10/2022 5937649390 MALKIT KAUR ()
32 BHAWANIGARH PB-10-004-027-001/35
(AALOARTH) 		2610004000NRG23280920220191868 28/09/2022 SHINGARA SINGH 2610004WL009897 SHINGARA SINGH 00354 PUNB0186310 1974 1974 Processed 26/10/2022 5937649388 SHINGARA SINGH ()
33 BHAWANIGARH PB-10-004-027-001/50
(AALOARTH) 		2610004000NRG23280920220191908 28/09/2022 GURMEL KAUR 2610004WL009899 GURMEL KAUR 00354 PUNB0186310 1692 1692 Processed 26/10/2022 5937649389 GURMEL KAUR ()
SubTotal 7050 7050
34 BHAWANIGARH PB-10-004-060-001/285
(RAMPURA) 		2610004000NRG23280920220191879 28/09/2022 HASAN KHAN 2610004WL009897 HASAN KHAN 00354 PUNB0682300 282 282 Processed 26/10/2022 5937649392 HASAN KHAN ()
SubTotal 282 282
35 BHAWANIGARH PB-10-004-049-001/150
(GHARANCHO) 		2610004000NRG23280920220191777 28/09/2022 MANDEEP KAUR 2610004WL009893 MANDEEP KAUR 00415 SBIN0001759 1974 1974 Processed 26/10/2022 5937649328 MISS MANDEEP KAUR ()
SubTotal 1974 1974
36 BHAWANIGARH PB-10-004-057-001/135
(FAMMANWAL) 		2610004000NRG23280920220192247 28/09/2022 RIMPY KAUR 2610004WL009924 RIMPY KAUR 00415 SBIN0007190 846 846 Processed 26/10/2022 5937649329 MRS RIMPY KAUR ()
SubTotal 846 846
37 BHAWANIGARH PB-10-004-015-001/244
(PHAGWAL) 		2610004000NRG23280920220192410 28/09/2022 MITHU SINGH 2610004WL009928 MITHU SINGH 00415 SBIN0016489 1410 1410 Processed 26/10/2022 5937649330 MR MITHU SINGH ()
38 BHAWANIGARH PB-10-004-049-001/422
(GHARANCHO) 		2610004000NRG23280920220191787 28/09/2022 KULDEEP KAUR 2610004WL009893 KULDEEP KAUR 00415 SBIN0016489 1974 1974 Processed 26/10/2022 5937649331 MRS KULDEEP KAUR ()
SubTotal 3384 3384
39 BHAWANIGARH PB-10-004-015-001/8
(PHAGWAL) 		2610004000NRG23280920220192417 28/09/2022 CHARANJIT SINGH 2610004WL009928 CHARANJIT SINGH 00415 SBIN0050033 1410 1410 Processed 26/10/2022 5937649332 MR CHARANJIT SINGH ()
SubTotal 1410 1410
40 BHAWANIGARH PB-10-004-007-001/129
(MUNSHIWALA) 		2610004000NRG23280920220191492 28/09/2022 JARNAIL SINGH 2610004WL009877 JARNAIL SINGH 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5937649335 MR JARNAIL SINGH ()
41 BHAWANIGARH PB-10-004-007-001/256
(MUNSHIWALA) 		2610004000NRG23280920220191494 28/09/2022 BALVIR SINGH 2610004WL009877 BALVIR SINGH 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5937649336 MR BALVIR SINGH ()
42 BHAWANIGARH PB-10-004-032-001/135
(KALAJHARH) 		2610004000NRG23280920220191919 28/09/2022 SHINDER KAUR 2610004WL009902 SHINDER KAUR 00415 SBIN0050330 1128 1128 Processed 26/10/2022 5937649338 MRS SHINDER KAUR ()
43 BHAWANIGARH PB-10-004-032-001/149
(KALAJHARH) 		2610004000NRG23280920220191920 28/09/2022 DEEPAKJOT SINGH 2610004WL009902 DEEPAKJOT SINGH 00415 SBIN0050330 1128 1128 Processed 26/10/2022 5937649339 MR DEEPAKJOT SINGH ()
44 BHAWANIGARH PB-10-004-032-001/187
(KALAJHARH) 		2610004000NRG23280920220191921 28/09/2022 BALVINDER KAUR 2610004WL009902 BALVINDER KAUR 00415 SBIN0050330 1128 1128 Processed 26/10/2022 5937649340 MS BALVINDER KAUR ()
45 BHAWANIGARH PB-10-004-032-001/190
(KALAJHARH) 		2610004000NRG23280920220191923 28/09/2022 SURINDER KAUR 2610004WL009902 SURINDER KAUR 00415 SBIN0050330 846 846 Processed 26/10/2022 5937649341 MS SURINDER KAUR ()
46 BHAWANIGARH PB-10-004-032-001/32
(KALAJHARH) 		2610004000NRG23280920220191924 28/09/2022 Sinder Kaur 2610004WL009902 Sinder Kaur 00415 SBIN0050330 1128 1128 Processed 26/10/2022 5937649334 MRS SINDER PAL KAUR WO LAKHWINDER SINGH ()
47 BHAWANIGARH PB-10-004-032-001/36
(KALAJHARH) 		2610004000NRG23280920220191925 28/09/2022 BALWINDER KAUR 2610004WL009902 BALWINDER KAUR 00415 SBIN0050330 846 846 Processed 26/10/2022 5937649337 MRS BALWINDER KAUR ()
48 BHAWANIGARH PB-10-004-057-001/176
(FAMMANWAL) 		2610004000NRG23280920220192251 28/09/2022 MANPREET KAUR 2610004WL009924 MANPREET KAUR 00415 SBIN0050330 1692 1692 Processed 26/10/2022 5937649333 MRS MANPREET KAUR ()
SubTotal 11844 11844
49 BHAWANIGARH PB-10-004-018-001/1
(TURI) 		2610004000NRG23280920220192256 28/09/2022 CHANDER WATI KAUR 2610004WL009925 CHANDER WATI KAUR 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5937649358 MRS CHANDER WATI KAUR ()
50 BHAWANIGARH PB-10-004-021-001/159
(RAJPURA) 		2610004000NRG23280920220191498 28/09/2022 NACHATTAR SINGH 2610004WL009877 NACHATTAR SINGH 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5937649347 MR NACHATTAR SINGH ()
51 BHAWANIGARH PB-10-004-021-001/36
(RAJPURA) 		2610004000NRG23280920220191499 28/09/2022 Marha Singh 2610004WL009877 Marha Singh 00415 SBIN0050406 1128 1128 Processed 26/10/2022 5937649350 MR MARHA SINGH ()
52 BHAWANIGARH PB-10-004-021-001/47
(RAJPURA) 		2610004000NRG23280920220191500 28/09/2022 JARNAIL SINGH 2610004WL009877 JARNAIL SINGH 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5937649346 MR JARNAIL SINGH ()
53 BHAWANIGARH PB-10-004-024-001/148
(NAKTE) 		2610004000NRG23280920220191929 28/09/2022 SUKHDEV SINGH 2610004WL009903 SUKHDEV SINGH 00415 SBIN0050406 564 564 Processed 26/10/2022 5937649344 MR SUKHDEV SINGH ()
54 BHAWANIGARH PB-10-004-024-001/26
(NAKTE) 		2610004000NRG23280920220191931 28/09/2022 SARABJIT KAUR 2610004WL009903 SARABJIT KAUR 00415 SBIN0050406 564 564 Processed 26/10/2022 5937649343 MRS SARABJIT KAUR ()
55 BHAWANIGARH PB-10-004-024-001/42
(NAKTE) 		2610004000NRG23280920220191933 28/09/2022 SINDER KAUR 2610004WL009903 SINDER KAUR 00415 SBIN0050406 564 564 Processed 26/10/2022 5937649357 MRS SINDER KAUR ()
56 BHAWANIGARH PB-10-004-030-001/192
(BALAD KHURD) 		2610004000NRG23280920220191870 28/09/2022 JAGROOP KAUR 2610004WL009897 JAGROOP KAUR 00415 SBIN0050406 282 282 Processed 26/10/2022 5937649354 MRS JAGROOP KAUR ()
57 BHAWANIGARH PB-10-004-030-001/207
(BALAD KHURD) 		2610004000NRG23280920220191871 28/09/2022 PAWANDEEP SINGH 2610004WL009897 PAWANDEEP SINGH 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5937649360 MR PAWANDEEP SINGH ()
58 BHAWANIGARH PB-10-004-030-001/250
(BALAD KHURD) 		2610004000NRG23280920220191872 28/09/2022 MANJIT KAUR 2610004WL009897 MANJIT KAUR 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5937649359 MRS MANJIT KAUR ()
59 BHAWANIGARH PB-10-004-057-001/108
(FAMMANWAL) 		2610004000NRG23280920220191914 28/09/2022 RAJ JOGINDER SINGH 2610004WL009901 RAJ JOGINDER SINGH 00415 SBIN0050406 1692 1692 Processed 26/10/2022 5937649348 MR RAJ JOGINDER SINGH ()
60 BHAWANIGARH PB-10-004-057-001/142
(FAMMANWAL) 		2610004000NRG23280920220192248 28/09/2022 BALJEET KAUR 2610004WL009924 BALJEET KAUR 00415 SBIN0050406 846 846 Processed 26/10/2022 5937649349 MRS BALJEET KAUR DSSO SANGRUR ()
61 BHAWANIGARH PB-10-004-057-001/143
(FAMMANWAL) 		2610004000NRG23280920220191915 28/09/2022 BALIHAR KAUR 2610004WL009901 BALIHAR KAUR 00415 SBIN0050406 1692 1692 Processed 26/10/2022 5937649351 MRS BALIHAR KAUR ()
62 BHAWANIGARH PB-10-004-057-001/155
(FAMMANWAL) 		2610004000NRG23280920220192249 28/09/2022 MANJIT KAUR 2610004WL009924 MANJIT KAUR 00415 SBIN0050406 1692 1692 Processed 26/10/2022 5937649355 MRS MANJIT KAUR AND DSSO PLA NO 261726 ()
63 BHAWANIGARH PB-10-004-057-001/181
(FAMMANWAL) 		2610004000NRG23280920220192252 28/09/2022 AMAR KAUR 2610004WL009924 AMAR KAUR 00415 SBIN0050406 1410 1410 Processed 26/10/2022 5937649352 MRS AMAR DSSO ()
64 BHAWANIGARH PB-10-004-057-001/20
(FAMMANWAL) 		2610004000NRG23280920220192253 28/09/2022 KIRANJIT KAUR 2610004WL009924 KIRANJIT KAUR 00415 SBIN0050406 1692 1692 Processed 26/10/2022 5937649342 MRS KIRANJIT KAUR ()
65 BHAWANIGARH PB-10-004-057-001/24
(FAMMANWAL) 		2610004000NRG23280920220192254 28/09/2022 PARAMJIT KAUR 2610004WL009924 PARAMJIT KAUR 00415 SBIN0050406 1692 1692 Processed 26/10/2022 5937649356 MR PARAMJIT KAUR WO RANDHIR SINGH ()
66 BHAWANIGARH PB-10-004-057-001/48
(FAMMANWAL) 		2610004000NRG23280920220192255 28/09/2022 HARBANS KAUR 2610004WL009924 HARBANS KAUR 00415 SBIN0050406 1692 1692 Processed 26/10/2022 5937649353 MRS HARBANS KAUR DSSO ()
67 BHAWANIGARH PB-10-004-057-001/73
(FAMMANWAL) 		2610004000NRG23280920220191918 28/09/2022 NACHATAR KAUR 2610004WL009901 NACHATAR KAUR 00415 SBIN0050406 1692 1692 Processed 26/10/2022 5937649345 MRS NACHHATTAR KAUR ()
SubTotal 27072 27072
68 BHAWANIGARH PB-10-004-039-001/19
(BATRIANA) 		2610004000NRG23280920220191512 28/09/2022 KARAMJIT KAUR 2610004WL009879 KARAMJIT KAUR 00415 SBIN0050476 1974 1974 Processed 26/10/2022 5937649364 MRS KARAMJIT KAUR WO GURMIT SINGH ()
69 BHAWANIGARH PB-10-004-064-001/380
(BHATIWAL KALAN) 		2610004000NRG23280920220191881 28/09/2022 AMARJIT KAUR 2610004WL009897 AMARJIT KAUR 00415 SBIN0050476 1974 1974 Processed 26/10/2022 5937649362 MRS AMARJIT KAUR ()
70 BHAWANIGARH PB-10-004-064-001/58
(BHATIWAL KALAN) 		2610004000NRG23280920220191882 28/09/2022 JASPAL KAUR 2610004WL009897 JASPAL KAUR 00415 SBIN0050476 1974 1974 Processed 26/10/2022 5937649363 MRS JASPAL KAUR ()
71 BHAWANIGARH PB-10-004-064-001/71
(BHATIWAL KALAN) 		2610004000NRG23280920220191883 28/09/2022 jasvir kaur 2610004WL009897 jasvir kaur 00415 SBIN0050476 1974 1974 Processed 26/10/2022 5937649361 MRS JASVIR KAUR ()
SubTotal 7896 7896
72 BHAWANIGARH PB-10-004-015-001/62
(PHAGWAL) 		2610004000NRG23280920220192416 28/09/2022 BALJIT KAUR 2610004WL009928 BALJIT KAUR 00468 UBIN0916421 1410 1410 Processed 26/10/2022 5937649366 BALJIT KAUR ()
SubTotal 1410 1410
Total 112800 112800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_280922FTO_63194 IDBI Bank IBKL0001853 Bharo 2820
2 BHAWANIGARH PB2610004_280922FTO_63194 Malwa Gramin Bank SBIN0RRMLGB Majhi 564
3 BHAWANIGARH PB2610004_280922FTO_63194 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 4512
4 BHAWANIGARH PB2610004_280922FTO_63194 Punjab & Sind Bank PSIB0000275 Gharachon 9870
5 BHAWANIGARH PB2610004_280922FTO_63194 Punjab & Sind Bank PSIB0021120 PHAGUWALA 14100
6 BHAWANIGARH PB2610004_280922FTO_63194 Punjab & Sind Bank PSIB0021320 Jhaneri 3948
7 BHAWANIGARH PB2610004_280922FTO_63194 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13818
8 BHAWANIGARH PB2610004_280922FTO_63194 Punjab National Bank PUNB0186310 Aloarkh 7050
9 BHAWANIGARH PB2610004_280922FTO_63194 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 282
10 BHAWANIGARH PB2610004_280922FTO_63194 State Bank of India SBIN0001759 SANGRUR 1974
11 BHAWANIGARH PB2610004_280922FTO_63194 State Bank of India SBIN0007190 GAJJU MAJRA 846
12 BHAWANIGARH PB2610004_280922FTO_63194 State Bank of India SBIN0016489 Bhawanigarh 3384
13 BHAWANIGARH PB2610004_280922FTO_63194 State Bank of India SBIN0050033 BHAWANIGARH 1410
14 BHAWANIGARH PB2610004_280922FTO_63194 State Bank of India SBIN0050330 KALA JHAR 11844
15 BHAWANIGARH PB2610004_280922FTO_63194 State Bank of India SBIN0050406 NADAMPUR 27072
16 BHAWANIGARH PB2610004_280922FTO_63194 State Bank of India SBIN0050476 BHATIWAL KALAN 7896
17 BHAWANIGARH PB2610004_280922FTO_63194 Union Bank of India UBIN0916421 Bhawanigarh 1410

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