Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:51:46 PM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620010_271223FTO_80479
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 KHADUR-SAHIB-10 PB-20-010-026-001/206
(GHSITPUR) 		2620010000NRG24261220230168247 27/12/2023 Rajwinder kaur 2620010WL0008990 Rajwinder kaur 00032 UTIB0001521 660 660 Processed 09/03/2024 1552668216 Rajwinder kaur ()
SubTotal 660 660
2 KHADUR-SAHIB-10 PB-20-010-006-001/191
(BHALIPUR) 		2620010000NRG24261220230168235 27/12/2023 Gagandeep kaur 2620010WL0008986 Gagandeep kaur 00080 CLBL0000036 560 560 Processed 09/03/2024 1552668168 Gagandeep kaur ()
SubTotal 560 560
3 KHADUR-SAHIB-10 PB-20-010-038-001/627
(KHADUR SAHIB) 		2620010000NRG24261220230168262 27/12/2023 Mahinder Singh 2620010WL0008995 Mahinder Singh 00089 CBIN0280346 303 303 Processed 09/03/2024 1552668167 Mahinder Singh ()
SubTotal 303 303
4 KHADUR-SAHIB-10 PB-20-010-025-001/779
(GOBINDWAL) 		2620010000NRG24261220230168244 27/12/2023 Ranjit Singh 2620010WL0008989 Ranjit Singh 00152 HDFC0002308 909 909 Processed 09/03/2024 1552668171 Ranjit Singh ()
5 KHADUR-SAHIB-10 PB-20-010-025-001/779
(GOBINDWAL) 		2620010000NRG24261220230168245 27/12/2023 Ranjit Singh 2620010WL0008989 Ranjit Singh 00152 HDFC0002308 909 909 Processed 09/03/2024 1552668169 Ranjit Singh ()
6 KHADUR-SAHIB-10 PB-20-010-025-001/779
(GOBINDWAL) 		2620010000NRG24261220230168246 27/12/2023 Ranjit Singh 2620010WL0008989 Ranjit Singh 00152 HDFC0002308 303 303 Processed 09/03/2024 1552668170 Ranjit Singh ()
SubTotal 2121 2121
7 KHADUR-SAHIB-10 PB-20-010-029-001/38
(HASANWALA) 		2620010000NRG24261220230169003 27/12/2023 Balwant singh 2620010WL0009016 Balwant singh 00349 PSIB0000500 1212 1212 Processed 09/03/2024 1552668172 BALWANT SINGH ()
8 KHADUR-SAHIB-10 PB-20-010-029-001/80
(HASANWALA) 		2620010000NRG24201220230162768 27/12/2023 GURMEET KAUR 2620010WL0008744 GURMEET KAUR 00349 PSIB0000500 1515 1515 Processed 09/03/2024 1552668173 GURMEET KAUR ()
SubTotal 2727 2727
9 KHADUR-SAHIB-10 PB-20-010-002-001/63
(ALLOWAL) 		2620010000NRG24261220230168232 27/12/2023 Sandeep kaur 2620010WL0008984 Sandeep kaur 00349 PSIB0000545 606 606 Processed 09/03/2024 1552668178 SANDEEP KAUR ()
10 KHADUR-SAHIB-10 PB-20-010-012-001/266
(CHAK KARE KHAN) 		2620010000NRG24261220230168272 27/12/2023 narinder kaur 2620010WL0008997 narinder kaur 00349 PSIB0000545 909 909 Processed 09/03/2024 1552668182 NARINDER KAUR ()
11 KHADUR-SAHIB-10 PB-20-010-012-001/266
(CHAK KARE KHAN) 		2620010000NRG24261220230168273 27/12/2023 narinder kaur 2620010WL0008997 narinder kaur 00349 PSIB0000545 1818 1818 Processed 09/03/2024 1552668183 NARINDER KAUR ()
12 KHADUR-SAHIB-10 PB-20-010-014-001/14
(DEHLAN WALA) 		2620010000NRG24261220230168258 27/12/2023 bakshish singh 2620010WL0008993 bakshish singh 00349 PSIB0000545 606 606 Processed 09/03/2024 1552668175 BAKSHISH SINGH ()
13 KHADUR-SAHIB-10 PB-20-010-015-001/120
(DHOTA) 		2620010000NRG24261220230168236 27/12/2023 Dalip singh 2620010WL0008987 Dalip singh 00349 PSIB0000545 1350 1350 Processed 09/03/2024 1552668174 DALIP SINGH ()
14 KHADUR-SAHIB-10 PB-20-010-015-001/129
(DHOTA) 		2620010000NRG24261220230168237 27/12/2023 Lovejit Singh 2620010WL0008987 Lovejit Singh 00349 PSIB0000545 1350 1350 Processed 09/03/2024 1552668180 LOVEJIT SINGH ()
15 KHADUR-SAHIB-10 PB-20-010-015-001/160
(DHOTA) 		2620010000NRG24261220230168241 27/12/2023 sukhwinder kaur 2620010WL0008988 sukhwinder kaur 00349 PSIB0000545 250 250 Processed 09/03/2024 1552668179 SUKHWINDER KAUR ()
16 KHADUR-SAHIB-10 PB-20-010-015-001/193
(DHOTA) 		2620010000NRG24261220230168238 27/12/2023 gurpal singh 2620010WL0008987 gurpal singh 00349 PSIB0000545 1350 1350 Processed 09/03/2024 1552668181 GURPAL SINGH ()
17 KHADUR-SAHIB-10 PB-20-010-015-001/27
(DHOTA) 		2620010000NRG24261220230168239 27/12/2023 Raj kaur 2620010WL0008987 Raj kaur 00349 PSIB0000545 1350 1350 Processed 09/03/2024 1552668176 RAJ KAUR ()
18 KHADUR-SAHIB-10 PB-20-010-015-001/27
(DHOTA) 		2620010000NRG24261220230168242 27/12/2023 Raj kaur 2620010WL0008988 Raj kaur 00349 PSIB0000545 80 80 Processed 09/03/2024 1552668177 RAJ KAUR ()
SubTotal 9669 9669
19 KHADUR-SAHIB-10 PB-20-010-001-001/74
(ALMPUR) 		2620010000NRG24261220230168267 27/12/2023 Amrik Singh 2620010WL0008996 Amrik Singh 00349 PSIB0000584 1515 1515 Rejected 09/03/2024 1552668187 No Such Account
20 KHADUR-SAHIB-10 PB-20-010-001-001/75
(ALMPUR) 		2620010000NRG24261220230168268 27/12/2023 Harsimran Singh 2620010WL0008996 Harsimran Singh 00349 PSIB0000584 1515 1515 Rejected 09/03/2024 1552668185 No Such Account
21 KHADUR-SAHIB-10 PB-20-010-001-001/76
(ALMPUR) 		2620010000NRG24261220230168269 27/12/2023 Karmjit Singh 2620010WL0008996 Karmjit Singh 00349 PSIB0000584 1515 1515 Rejected 09/03/2024 1552668188 No Such Account
22 KHADUR-SAHIB-10 PB-20-010-001-001/77
(ALMPUR) 		2620010000NRG24261220230168270 27/12/2023 Jatinder Singh 2620010WL0008996 Jatinder Singh 00349 PSIB0000584 1515 1515 Rejected 09/03/2024 1552668184 No Such Account
23 KHADUR-SAHIB-10 PB-20-010-001-001/78
(ALMPUR) 		2620010000NRG24261220230168271 27/12/2023 Harwinder Singh 2620010WL0008996 Harwinder Singh 00349 PSIB0000584 1515 1515 Rejected 09/03/2024 1552668186 No Such Account
SubTotal 7575 7575
24 KHADUR-SAHIB-10 PB-20-010-047-001/288
(MAL CHAK) 		2620010000NRG24201220230162766 27/12/2023 Nirmal Kaur 2620010WL0008742 Nirmal Kaur 00349 PSIB0020949 1515 1515 Processed 09/03/2024 1552668190 NIRMAL KAUR ()
25 KHADUR-SAHIB-10 PB-20-010-047-001/31
(MAL CHAK) 		2620010000NRG24261220230168276 27/12/2023 Kashmir kaur 2620010WL0008998 Kashmir kaur 00349 PSIB0020949 1515 1515 Processed 09/03/2024 1552668189 KASHMIR KAUR ()
SubTotal 3030 3030
26 KHADUR-SAHIB-10 PB-20-010-006-001/104
(BHALIPUR) 		2620010000NRG24261220230168234 27/12/2023 Akashdeep singh 2620010WL0008986 Akashdeep singh 00349 PSIB0021272 700 700 Processed 09/03/2024 1552668199 AKASHDEEP SINGH ()
27 KHADUR-SAHIB-10 PB-20-010-014-001/135
(DEHLAN WALA) 		2620010000NRG24261220230168257 27/12/2023 PARMJIT KAUR 2620010WL0008993 PARMJIT KAUR 00349 PSIB0021272 303 303 Processed 09/03/2024 1552668201 PARMJIT KAUR ()
28 KHADUR-SAHIB-10 PB-20-010-014-001/150
(DEHLAN WALA) 		2620010000NRG24261220230168259 27/12/2023 BHAJAN KAUR 2620010WL0008993 BHAJAN KAUR 00349 PSIB0021272 1212 1212 Processed 09/03/2024 1552668203 BHAJAN KAUR ()
29 KHADUR-SAHIB-10 PB-20-010-034-001/216
(JAWANDPUR) 		2620010000NRG24261220230168260 27/12/2023 gurbhinder kaur 2620010WL0008994 gurbhinder kaur 00349 PSIB0021272 1212 1212 Processed 09/03/2024 1552668206 GURBHINDER KAUR ()
30 KHADUR-SAHIB-10 PB-20-010-034-001/246
(JAWANDPUR) 		2620010000NRG24261220230168261 27/12/2023 sarbjit kaur 2620010WL0008994 sarbjit kaur 00349 PSIB0021272 1212 1212 Processed 09/03/2024 1552668202 SARBJIT KAUR ()
31 KHADUR-SAHIB-10 PB-20-010-049-001/127
(MIAN WIND) 		2620010000NRG24261220230168248 27/12/2023 Rajwinder Kaur 2620010WL0008991 Rajwinder Kaur 00349 PSIB0021272 1212 1212 Processed 09/03/2024 1552668205 RAJWINDER KAUR ()
32 KHADUR-SAHIB-10 PB-20-010-049-001/143
(MIAN WIND) 		2620010000NRG24261220230168249 27/12/2023 sandeep kaur 2620010WL0008991 sandeep kaur 00349 PSIB0021272 1200 1200 Processed 09/03/2024 1552668196 SANDEEP KAUR ()
33 KHADUR-SAHIB-10 PB-20-010-049-001/233
(MIAN WIND) 		2620010000NRG24261220230168250 27/12/2023 gurjit kaur 2620010WL0008991 gurjit kaur 00349 PSIB0021272 1200 1200 Processed 09/03/2024 1552668191 GURJIT KAUR ()
34 KHADUR-SAHIB-10 PB-20-010-049-001/247
(MIAN WIND) 		2620010000NRG24261220230168251 27/12/2023 jagir kaur 2620010WL0008992 jagir kaur 00349 PSIB0021272 1515 1515 Processed 09/03/2024 1552668195 JAGIR KAUR ()
35 KHADUR-SAHIB-10 PB-20-010-049-001/303
(MIAN WIND) 		2620010000NRG24261220230168252 27/12/2023 ninder kaur 2620010WL0008992 ninder kaur 00349 PSIB0021272 1212 1212 Processed 09/03/2024 1552668194 NINDER KAUR ()
36 KHADUR-SAHIB-10 PB-20-010-049-001/333
(MIAN WIND) 		2620010000NRG24261220230168253 27/12/2023 Sandeep kaur 2620010WL0008992 Sandeep kaur 00349 PSIB0021272 1212 1212 Processed 09/03/2024 1552668193 SANDEEP KAUR ()
37 KHADUR-SAHIB-10 PB-20-010-049-001/333
(MIAN WIND) 		2620010000NRG24261220230168254 27/12/2023 Sandeep kaur 2620010WL0008992 Sandeep kaur 00349 PSIB0021272 1515 1515 Processed 09/03/2024 1552668192 SANDEEP KAUR ()
38 KHADUR-SAHIB-10 PB-20-010-049-001/339
(MIAN WIND) 		2620010000NRG24261220230168255 27/12/2023 dalbir kaur 2620010WL0008992 dalbir kaur 00349 PSIB0021272 1515 1515 Processed 09/03/2024 1552668197 DALBIR KAUR ()
39 KHADUR-SAHIB-10 PB-20-010-049-001/339
(MIAN WIND) 		2620010000NRG24261220230168256 27/12/2023 dalbir kaur 2620010WL0008992 dalbir kaur 00349 PSIB0021272 1212 1212 Processed 09/03/2024 1552668198 DALBIR KAUR ()
40 KHADUR-SAHIB-10 PB-20-010-063-001/113
(UPPAL) 		2620010000NRG24261220230168233 27/12/2023 Gurmeet kaur 2620010WL0008985 Gurmeet kaur 00349 PSIB0021272 1818 1818 Processed 09/03/2024 1552668200 GURMEET KAUR ()
41 KHADUR-SAHIB-10 PB-20-010-063-001/488
(UPPAL) 		2620010000NRG24111220230154068 27/12/2023 Harmit kaur 2620010WL0008269 Harmit kaur 00349 PSIB0021272 1212 1212 Processed 09/03/2024 1552668204 HARMIT KAUR ()
SubTotal 19462 19462
42 KHADUR-SAHIB-10 PB-20-010-015-001/80
(DHOTA) 		2620010000NRG24261220230168240 27/12/2023 Narinder Kaur 2620010WL0008987 Narinder Kaur 00352 PUNB0PGB003 1350 1350 Processed 09/03/2024 1552668221 Narinder Kaur ()
43 KHADUR-SAHIB-10 PB-20-010-039-001/108
(KHOJKIPUR) 		2620010000NRG24261220230168278 27/12/2023 jobanjit singh 2620010WL0008999 jobanjit singh 00352 PUNB0PGB003 606 606 Rejected 09/03/2024 1552668222 No Such Account
44 KHADUR-SAHIB-10 PB-20-010-059-001/48
(SARLI KHURD) 		2620010000NRG24261220230168180 27/12/2023 ninder kaur 2620010WL0008981 ninder kaur 00352 PUNB0PGB003 1818 1818 Rejected 09/03/2024 1552668223 No Such Account
45 KHADUR-SAHIB-10 PB-20-010-062-001/239
(TAKHTU CHAK) 		2620010000NRG24061220230151661 27/12/2023 Gurjit singh 2620010WL0008115 Gurjit singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552668226 Gurjit singh ()
46 KHADUR-SAHIB-10 PB-20-010-062-001/239
(TAKHTU CHAK) 		2620010000NRG24061220230151662 27/12/2023 Gurjit singh 2620010WL0008115 Gurjit singh 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1552668225 Gurjit singh ()
47 KHADUR-SAHIB-10 PB-20-010-062-001/239
(TAKHTU CHAK) 		2620010000NRG24061220230151663 27/12/2023 Gurjit singh 2620010WL0008115 Gurjit singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552668224 Gurjit singh ()
SubTotal 7713 7713
48 KHADUR-SAHIB-10 PB-20-010-017-001/15
(DULCHIPUR) 		2620010000NRG24201220230162767 27/12/2023 Hira Singh 2620010WL0008743 Hira Singh 00354 PUNB0132900 1818 1818 Processed 09/03/2024 1552668212 Hira Singh ()
49 KHADUR-SAHIB-10 PB-20-010-064-001/298
(VAIN POIN) 		2620010000NRG24261220230168263 27/12/2023 HARDIP KAUR 2620010WL0008995 HARDIP KAUR 00354 PUNB0132900 606 606 Processed 09/03/2024 1552668213 HARDIP KAUR ()
50 KHADUR-SAHIB-10 PB-20-010-064-001/352
(VAIN POIN) 		2620010000NRG24111220230154059 27/12/2023 RAJ KAUR 2620010WL0008267 RAJ KAUR 00354 PUNB0132900 1515 1515 Processed 09/03/2024 1552668207 RAJ KAUR ()
51 KHADUR-SAHIB-10 PB-20-010-064-001/352
(VAIN POIN) 		2620010000NRG24111220230154060 27/12/2023 RAJ KAUR 2620010WL0008267 RAJ KAUR 00354 PUNB0132900 1515 1515 Processed 09/03/2024 1552668208 RAJ KAUR ()
52 KHADUR-SAHIB-10 PB-20-010-064-001/352
(VAIN POIN) 		2620010000NRG24111220230154061 27/12/2023 RAJ KAUR 2620010WL0008267 RAJ KAUR 00354 PUNB0132900 303 303 Processed 09/03/2024 1552668209 RAJ KAUR ()
53 KHADUR-SAHIB-10 PB-20-010-064-001/352
(VAIN POIN) 		2620010000NRG24111220230154062 27/12/2023 RAJ KAUR 2620010WL0008267 RAJ KAUR 00354 PUNB0132900 606 606 Processed 09/03/2024 1552668210 RAJ KAUR ()
54 KHADUR-SAHIB-10 PB-20-010-064-001/352
(VAIN POIN) 		2620010000NRG24111220230154063 27/12/2023 RAJ KAUR 2620010WL0008267 RAJ KAUR 00354 PUNB0132900 909 909 Processed 09/03/2024 1552668211 RAJ KAUR ()
55 KHADUR-SAHIB-10 PB-20-010-064-001/455
(VAIN POIN) 		2620010000NRG24111220230154058 27/12/2023 Sukhwinder kaur 2620010WL0008267 Sukhwinder kaur 00354 PUNB0132900 606 606 Processed 09/03/2024 1552668214 Sukhwinder kaur ()
SubTotal 7878 7878
56 KHADUR-SAHIB-10 PB-20-010-062-001/242
(TAKHTU CHAK) 		2620010000NRG24131220230156911 27/12/2023 rajbir kaur 2620010WL0008423 rajbir kaur 00354 PUNB0153710 909 909 Rejected 09/03/2024 1552668217 No Such Account
57 KHADUR-SAHIB-10 PB-20-010-062-001/242
(TAKHTU CHAK) 		2620010000NRG24131220230156912 27/12/2023 rajbir kaur 2620010WL0008423 rajbir kaur 00354 PUNB0153710 606 606 Rejected 09/03/2024 1552668218 No Such Account
58 KHADUR-SAHIB-10 PB-20-010-062-001/242
(TAKHTU CHAK) 		2620010000NRG24131220230156913 27/12/2023 rajbir kaur 2620010WL0008423 rajbir kaur 00354 PUNB0153710 303 303 Rejected 09/03/2024 1552668219 No Such Account
59 KHADUR-SAHIB-10 PB-20-010-062-001/242
(TAKHTU CHAK) 		2620010000NRG24131220230156914 27/12/2023 rajbir kaur 2620010WL0008423 rajbir kaur 00354 PUNB0153710 1515 1515 Rejected 09/03/2024 1552668220 No Such Account
SubTotal 3333 3333
60 KHADUR-SAHIB-10 PB-20-010-016-001/444
(DINEWAL) 		2620010000NRG24261220230169001 27/12/2023 Darshan Kaur 2620010WL0009015 Darshan Kaur 00415 SBIN0010738 1818 1818 Rejected 09/03/2024 1552668227 No Such Account
SubTotal 1818 1818
61 KHADUR-SAHIB-10 PB-20-010-041-001/141
(KIRI BODALS) 		2620010000NRG24271220230170730 27/12/2023 Ranpreet kaur 2620010WL0009100 Ranpreet kaur 00462 UCBA0001438 1818 1818 Rejected 09/03/2024 1552668229 No Such Account
62 KHADUR-SAHIB-10 PB-20-010-041-001/141
(KIRI BODALS) 		2620010000NRG24271220230170731 27/12/2023 Ranpreet kaur 2620010WL0009100 Ranpreet kaur 00462 UCBA0001438 1818 1818 Rejected 09/03/2024 1552668228 No Such Account
63 KHADUR-SAHIB-10 PB-20-010-065-001/399
(VIROWAL) 		2620010000NRG24111220230154064 27/12/2023 Rekha 2620010WL0008268 Rekha 00462 UCBA0001438 1818 1818 Processed 09/03/2024 1552668230 REKHA WO BITTU ()
64 KHADUR-SAHIB-10 PB-20-010-065-001/399
(VIROWAL) 		2620010000NRG24111220230154065 27/12/2023 Rekha 2620010WL0008268 Rekha 00462 UCBA0001438 1818 1818 Processed 09/03/2024 1552668231 REKHA WO BITTU ()
65 KHADUR-SAHIB-10 PB-20-010-065-001/399
(VIROWAL) 		2620010000NRG24111220230154066 27/12/2023 Rekha 2620010WL0008268 Rekha 00462 UCBA0001438 1818 1818 Processed 09/03/2024 1552668232 REKHA WO BITTU ()
66 KHADUR-SAHIB-10 PB-20-010-065-001/399
(VIROWAL) 		2620010000NRG24111220230154067 27/12/2023 Rekha 2620010WL0008268 Rekha 00462 UCBA0001438 909 909 Processed 09/03/2024 1552668233 REKHA WO BITTU ()
SubTotal 9999 9999
67 KHADUR-SAHIB-10 PB-20-010-064-001/44
(VAIN POIN) 		2620010000NRG24111220230154057 27/12/2023 Amandeep Singh 2620010WL0008267 Amandeep Singh 00462 UCBA0002508 1818 1818 Processed 09/03/2024 1552668237 MANDEEP SINGH ()
68 KHADUR-SAHIB-10 PB-20-010-064-001/44
(VAIN POIN) 		2620010000NRG24261220230168264 27/12/2023 Amandeep Singh 2620010WL0008995 Amandeep Singh 00462 UCBA0002508 1818 1818 Processed 09/03/2024 1552668234 MANDEEP SINGH ()
69 KHADUR-SAHIB-10 PB-20-010-064-001/44
(VAIN POIN) 		2620010000NRG24261220230168265 27/12/2023 Amandeep Singh 2620010WL0008995 Amandeep Singh 00462 UCBA0002508 1515 1515 Processed 09/03/2024 1552668235 MANDEEP SINGH ()
70 KHADUR-SAHIB-10 PB-20-010-064-001/44
(VAIN POIN) 		2620010000NRG24261220230168266 27/12/2023 Amandeep Singh 2620010WL0008995 Amandeep Singh 00462 UCBA0002508 1818 1818 Processed 09/03/2024 1552668236 MANDEEP SINGH ()
SubTotal 6969 6969
71 KHADUR-SAHIB-10 PB-20-010-016-001/477
(DINEWAL) 		2620010000NRG24261220230169002 27/12/2023 Satnam Singh 2620010WL0009015 Satnam Singh 00462 UCBA0002927 1515 1515 Processed 09/03/2024 1552668238 SATNAM SINGH ()
SubTotal 1515 1515
72 KHADUR-SAHIB-10 PB-20-010-025-001/261
(GOBINDWAL) 		2620010000NRG24261220230168243 27/12/2023 kashmit kaur 2620010WL0008989 kashmit kaur 00468 UBIN0564508 303 303 Processed 09/03/2024 1552668215 kashmit kaur ()
SubTotal 303 303
Total 85635 85635

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHADUR-SAHIB-10 PB2620010_271223FTO_80479 AXIS BANK UTIB0001521 KHADAUR SAHIB 660
2 KHADUR-SAHIB-10 PB2620010_271223FTO_80479 Capital Local Area Bank CLBL0000036 Capital Local Area Bank Limited Rayya 560
3 KHADUR-SAHIB-10 PB2620010_271223FTO_80479 Central Bank Of India CBIN0280346 KHADUR SAHIB 303
4 KHADUR-SAHIB-10 PB2620010_271223FTO_80479 HDFC HDFC0002308 SRI GOINDWAL SAHIB 2121
5 KHADUR-SAHIB-10 PB2620010_271223FTO_80479 Punjab & Sind Bank PSIB0000500 Goindwal Sahib 2727
6 KHADUR-SAHIB-10 PB2620010_271223FTO_80479 Punjab & Sind Bank PSIB0000545 Punjab & Sind Bank Dhota 9669
7 KHADUR-SAHIB-10 PB2620010_271223FTO_80479 Punjab & Sind Bank PSIB0000584 Mallian 7575
8 KHADUR-SAHIB-10 PB2620010_271223FTO_80479 Punjab & Sind Bank PSIB0020949 VILLAGE BATH TEHSIL and DISTRICT TARN TARAN 3030
9 KHADUR-SAHIB-10 PB2620010_271223FTO_80479 Punjab & Sind Bank PSIB0021272 Mianwind 19462
10 KHADUR-SAHIB-10 PB2620010_271223FTO_80479 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7713
11 KHADUR-SAHIB-10 PB2620010_271223FTO_80479 Punjab National Bank PUNB0132900 KALLAH 7878
12 KHADUR-SAHIB-10 PB2620010_271223FTO_80479 Punjab National Bank PUNB0153710 Dharar 3333
13 KHADUR-SAHIB-10 PB2620010_271223FTO_80479 State Bank of India SBIN0010738 JANDIALA GURU 1818
14 KHADUR-SAHIB-10 PB2620010_271223FTO_80479 UCO Bank UCBA0001438 VEROWAL 9999
15 KHADUR-SAHIB-10 PB2620010_271223FTO_80479 UCO Bank UCBA0002508 FATEHABAD 6969
16 KHADUR-SAHIB-10 PB2620010_271223FTO_80479 UCO Bank UCBA0002927 JANDIALA GURU 1515
17 KHADUR-SAHIB-10 PB2620010_271223FTO_80479 Union Bank of India UBIN0564508 CBS GOINDWAL SAHIB 303

Download In Excel