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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:09:15 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_011223APB_FTO_72581
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 MOGA-II PB-15-002-021-001/101
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242625 01/12/2023 sarabjit kaur 2615002WL009552 sarabjit kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008321791 SARBJIT KAUR ICICI BANK LTD(508534)
2 MOGA-II PB-15-002-021-001/102
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242626 01/12/2023 Gurdeep Kaur 2615002WL009552 Gurdeep Kaur 00354 PUNB0190500 606 606 Processed 01/01/2024 9008321787 GURDEEP KAUR ICICI BANK LTD(508534)
3 MOGA-II PB-15-002-021-001/105
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242627 01/12/2023 karamjit kaur 2615002WL009552 karamjit kaur 00354 PUNB0190500 1818 1818 Processed 01/01/2024 9008321758 KARMJIT KAUR ICICI BANK LTD(508534)
4 MOGA-II PB-15-002-021-001/112
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242628 01/12/2023 gurmail kaur 2615002WL009552 gurmail kaur 00354 PUNB0190500 1515 1515 Processed 01/01/2024 9008321790 GURMEL KAUR ICICI BANK LTD(508534)
5 MOGA-II PB-15-002-021-001/115
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242629 01/12/2023 JASWINDER KAUR 2615002WL009552 JASWINDER KAUR 00354 PUNB0190500 1515 1515 Processed 01/01/2024 9008321748 JASWINDER KAUR W/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
6 MOGA-II PB-15-002-021-001/122
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242630 01/12/2023 Manjit Kaur 2615002WL009552 Manjit Kaur 00354 PUNB0190500 303 303 Processed 01/01/2024 9008321799 MANJIT KAUR ICICI BANK LTD(508534)
7 MOGA-II PB-15-002-021-001/126
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242631 01/12/2023 baljit kaur 2615002WL009552 baljit kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008321782 BALJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
8 MOGA-II PB-15-002-021-001/14
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242632 01/12/2023 Iqbal Singh 2615002WL009552 Iqbal Singh 00354 PUNB0190500 606 606 Processed 01/01/2024 9008321769 IQBAL SINGH ICICI BANK LTD(508534)
9 MOGA-II PB-15-002-021-001/144
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242633 01/12/2023 CHARANJIT KAUR 2615002WL009552 CHARANJIT KAUR 00354 PUNB0190500 909 909 Processed 01/01/2024 9008321800 CHARANJIT KAUR ICICI BANK LTD(508534)
10 MOGA-II PB-15-002-021-001/146
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242634 01/12/2023 kuldeep kaur 2615002WL009552 kuldeep kaur 00354 PUNB0190500 1515 1515 Processed 01/01/2024 9008321762 KULDEEP KAUR ICICI BANK LTD(508534)
11 MOGA-II PB-15-002-021-001/16
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242635 01/12/2023 veerpal kaur 2615002WL009552 veerpal kaur 00354 PUNB0190500 1818 1818 Processed 01/01/2024 9008321796 VEERPAL KAUR ICICI BANK LTD(508534)
12 MOGA-II PB-15-002-021-001/169
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242636 01/12/2023 Gurmit Kaur 2615002WL009552 Gurmit Kaur 00354 PUNB0190500 1818 1818 Processed 01/01/2024 9008321761 GURMIT KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
13 MOGA-II PB-15-002-021-001/170
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242637 01/12/2023 Gurmit Kaur 2615002WL009552 Gurmit Kaur 00354 PUNB0190500 1818 1818 Processed 01/01/2024 9008321784 GURMIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
14 MOGA-II PB-15-002-021-001/172
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242638 01/12/2023 Jagdeep Kaur 2615002WL009552 Jagdeep Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008321768 JAGDEEP KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
15 MOGA-II PB-15-002-021-001/176
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242639 01/12/2023 Kirandeep Kaur 2615002WL009552 Kirandeep Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008321765 KIRANDEEP KAUR W/O BITTU SINGH PUNJAB NATIONAL BANK(508568)
16 MOGA-II PB-15-002-021-001/177
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242640 01/12/2023 Gagandeep Kaur 2615002WL009552 Gagandeep Kaur 00354 PUNB0190500 909 909 Processed 01/01/2024 9008321803 GAGANDEEP KAUR HDFC BANK LTD(607152)
17 MOGA-II PB-15-002-021-001/180
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242641 01/12/2023 Uma 2615002WL009552 Uma 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008321770 USHA WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
18 MOGA-II PB-15-002-021-001/181
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242642 01/12/2023 Baljit Kaur 2615002WL009552 Baljit Kaur 00354 PUNB0190500 1818 1818 Processed 01/01/2024 9008321783 BALJIT KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
19 MOGA-II PB-15-002-021-001/183
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242643 01/12/2023 Charanjit Kaur 2615002WL009552 Charanjit Kaur 00354 PUNB0190500 909 909 Processed 01/01/2024 9008321763 CHARANJIT KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
20 MOGA-II PB-15-002-021-001/184
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242644 01/12/2023 Sukhdeep Kaur 2615002WL009552 Sukhdeep Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008321797 SUKHDEEP KAUR W/O SH ROOP SINGH PUNJAB NATIONAL BANK(508568)
21 MOGA-II PB-15-002-021-001/199
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242645 01/12/2023 Balveer Kaur 2615002WL009552 Balveer Kaur 00354 PUNB0190500 1818 1818 Processed 01/01/2024 9008321804 BALBIR KAUR W/O JASSA SINGH PUNJAB NATIONAL BANK(508568)
22 MOGA-II PB-15-002-021-001/201
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242646 01/12/2023 Gurmit Kaur 2615002WL009552 Gurmit Kaur 00354 PUNB0190500 1515 1515 Processed 01/01/2024 9008321793 GURMIT KAUR ICICI BANK LTD(508534)
23 MOGA-II PB-15-002-021-001/204
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242647 01/12/2023 Paramjit Kaur 2615002WL009552 Paramjit Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008321767 PARAMJIT KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
24 MOGA-II PB-15-002-021-001/21
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242648 01/12/2023 Sukhwinder Kaur 2615002WL009552 Sukhwinder Kaur 00354 PUNB0190500 909 909 Processed 01/01/2024 9008321788 SUKHWINDER KAUR ICICI BANK LTD(508534)
25 MOGA-II PB-15-002-021-001/239
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242650 01/12/2023 Balvir singh 2615002WL009552 Balvir singh 00354 PUNB0190500 1515 1515 Processed 01/01/2024 9008321802 BALBEER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
26 MOGA-II PB-15-002-021-001/239
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242649 01/12/2023 Sukhdev Singh 2615002WL009552 Sukhdev Singh 00354 PUNB0190500 909 909 Processed 01/01/2024 9008321798 SUKHDEV SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
27 MOGA-II PB-15-002-021-001/241
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242651 01/12/2023 Manpreet Kaur 2615002WL009552 Manpreet Kaur 00354 PUNB0190500 909 909 Processed 01/01/2024 9008321789 MANPREET KAUR ICICI BANK LTD(508534)
28 MOGA-II PB-15-002-021-001/243
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242652 01/12/2023 Simarjit Kaur 2615002WL009552 Simarjit Kaur 00354 PUNB0190500 303 303 Processed 01/01/2024 9008321792 SIMARJIT KAUR ICICI BANK LTD(508534)
29 MOGA-II PB-15-002-021-001/253
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242653 01/12/2023 Amandeep Kaur 2615002WL009552 Amandeep Kaur 00354 PUNB0190500 1818 1818 Processed 01/01/2024 9008321753 AMANDEEP KAUR W/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
30 MOGA-II PB-15-002-021-001/262
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242654 01/12/2023 Baljit Kaur 2615002WL009552 Baljit Kaur 00354 PUNB0190500 1515 1515 Processed 01/01/2024 9008321757 BALJEET KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
31 MOGA-II PB-15-002-021-001/270
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242655 01/12/2023 Harjinder Kaur 2615002WL009552 Harjinder Kaur 00354 PUNB0190500 1515 1515 Processed 01/01/2024 9008321785 HARJINDER KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
32 MOGA-II PB-15-002-021-001/275
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242656 01/12/2023 Veerpal Kaur 2615002WL009552 Veerpal Kaur 00354 PUNB0190500 1515 1515 Processed 01/01/2024 9008321764 VIRPAL KAUR ICICI BANK LTD(508534)
33 MOGA-II PB-15-002-021-001/290
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242657 01/12/2023 Sigo 2615002WL009552 Sigo 00354 PUNB0190500 1818 1818 Processed 01/01/2024 9008321801 SEEBO WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
34 MOGA-II PB-15-002-021-001/300
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242658 01/12/2023 Jaspreet Kaur 2615002WL009552 Jaspreet Kaur 00354 PUNB0190500 1818 1818 Processed 01/01/2024 9008321781 JASPREET KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
35 MOGA-II PB-15-002-021-001/301
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242659 01/12/2023 Mukhtiar Kaur 2615002WL009552 Mukhtiar Kaur 00354 PUNB0190500 1818 1818 Processed 01/01/2024 9008321754 MUKHTIAR KAUR W/O DEVA SINGH PUNJAB NATIONAL BANK(508568)
36 MOGA-II PB-15-002-021-001/303
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242660 01/12/2023 Melo 2615002WL009552 Melo 00354 PUNB0190500 1818 1818 Processed 01/01/2024 9008321751 MELO SURJIT HDFC BANK LTD(607152)
37 MOGA-II PB-15-002-021-001/333
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242661 01/12/2023 Baljit Kaur 2615002WL009552 Baljit Kaur 00354 PUNB0190500 1818 1818 Processed 01/01/2024 9008321749 BALJEET KAUR WOBINDER SINGH PUNJAB NATIONAL BANK(508568)
38 MOGA-II PB-15-002-021-001/334
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242662 01/12/2023 Sarbjit Kaur 2615002WL009552 Sarbjit Kaur 00354 PUNB0190500 1818 1818 Processed 01/01/2024 9008321807 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
39 MOGA-II PB-15-002-021-001/338
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242663 01/12/2023 Lakhveer Kaur 2615002WL009552 Lakhveer Kaur 00354 PUNB0190500 606 606 Processed 01/01/2024 9008321786 LAKHVIR KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
40 MOGA-II PB-15-002-021-001/34
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242664 01/12/2023 Jasvir Kaur 2615002WL009552 Jasvir Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008321755 JASVIR KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
41 MOGA-II PB-15-002-021-001/341
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242665 01/12/2023 Binder Kaur 2615002WL009552 Binder Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008321805 BINDER KAUR PUNJAB NATIONAL BANK(508568)
42 MOGA-II PB-15-002-021-001/342
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242666 01/12/2023 Charanjit Kaur 2615002WL009552 Charanjit Kaur 00354 PUNB0190500 1818 1818 Processed 01/01/2024 9008321806 CHARANJEET KAUR ICICI BANK LTD(508534)
43 MOGA-II PB-15-002-021-001/347
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242667 01/12/2023 Sandeep Kaur 2615002WL009552 Sandeep Kaur 00354 PUNB0190500 1515 1515 Processed 01/01/2024 9008321773 SANDEEP KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
44 MOGA-II PB-15-002-021-001/353
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242668 01/12/2023 Sonia Kaur 2615002WL009552 Sonia Kaur 00354 PUNB0190500 1818 1818 Processed 01/01/2024 9008321747 SONIA KAUR WO JASPREET SINGH PUNJAB NATIONAL BANK(508568)
45 MOGA-II PB-15-002-021-001/354
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242669 01/12/2023 Gurmeet Kaur 2615002WL009552 Gurmeet Kaur 00354 PUNB0190500 1818 1818 Processed 01/01/2024 9008321808 GURMEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
46 MOGA-II PB-15-002-021-001/376
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242670 01/12/2023 Charanjit Kaur 2615002WL009552 Charanjit Kaur 00354 PUNB0190500 1515 1515 Processed 01/01/2024 9008321777 CHARANJEET KAUR WO BALDEEP SINGH PUNJAB NATIONAL BANK(508568)
47 MOGA-II PB-15-002-021-001/386
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242671 01/12/2023 Ukarpal Kaur 2615002WL009552 Ukarpal Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008321775 UKARPAL KAUR PUNJAB & SIND BANK(607087)
48 MOGA-II PB-15-002-021-001/393
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242672 01/12/2023 Jasvir Kaur 2615002WL009552 Jasvir Kaur 00354 PUNB0190500 1818 1818 Processed 01/01/2024 9008321756 JASVIR KAUR W/O FAGAN SINGH PUNJAB NATIONAL BANK(508568)
49 MOGA-II PB-15-002-021-001/402
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242673 01/12/2023 Harpreet Kaur 2615002WL009552 Harpreet Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008321774 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
50 MOGA-II PB-15-002-021-001/403
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242674 01/12/2023 Manpreet Kaur 2615002WL009552 Manpreet Kaur 00354 PUNB0190500 1818 1818 Processed 01/01/2024 9008321750 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
51 MOGA-II PB-15-002-021-001/413
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242675 01/12/2023 Jaswinder Kaur 2615002WL009552 Jaswinder Kaur 00354 PUNB0190500 909 909 Processed 01/01/2024 9008321795 BUTA SINGH PUNJAB NATIONAL BANK(508568)
52 MOGA-II PB-15-002-021-001/414
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242676 01/12/2023 Sumanpreet Kaur 2615002WL009552 Sumanpreet Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008321780 SHINDER SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
53 MOGA-II PB-15-002-021-001/42
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242677 01/12/2023 Balwinder Kaur 2615002WL009552 Balwinder Kaur 00354 PUNB0190500 606 606 Processed 01/01/2024 9008321760 BALWINDER KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
54 MOGA-II PB-15-002-021-001/431
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242678 01/12/2023 Komal Kaur 2615002WL009552 Komal Kaur 00354 PUNB0190500 1818 1818 Processed 01/01/2024 9008321752 KOMAL RANI W/O JUGRAJ KUMAR PUNJAB NATIONAL BANK(508568)
55 MOGA-II PB-15-002-021-001/446
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242679 01/12/2023 Veer Kaur 2615002WL009552 Veer Kaur 00354 PUNB0190500 1818 1818 Processed 01/01/2024 9008321776 VEER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
56 MOGA-II PB-15-002-021-001/460
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242680 01/12/2023 Parveen 2615002WL009552 Parveen 00354 PUNB0190500 606 606 Processed 01/01/2024 9008321794 PARVEEN KAUR W/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
57 MOGA-II PB-15-002-021-001/512
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242681 01/12/2023 Saroj Rani 2615002WL009552 Saroj Rani 00354 PUNB0190500 1515 1515 Processed 01/01/2024 9008321772 Saroj Rani INDUSIND BANK(607189)
58 MOGA-II PB-15-002-021-001/517
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242682 01/12/2023 Binder Kaur 2615002WL009552 Binder Kaur 00354 PUNB0190500 909 909 Processed 01/01/2024 9008321771 BINDER KAUR W/O CHINDER SINGH PUNJAB NATIONAL BANK(508568)
59 MOGA-II PB-15-002-021-001/58
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242683 01/12/2023 BALJIT KAUR 2615002WL009552 BALJIT KAUR 00354 PUNB0190500 1515 1515 Processed 01/01/2024 9008321759 BALJIT KAUR ICICI BANK LTD(508534)
60 MOGA-II PB-15-002-021-001/64
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242685 01/12/2023 Mukand Singh 2615002WL009552 Mukand Singh 00354 PUNB0190500 303 303 Processed 01/01/2024 9008321778 MUKAND SINGH SO MASSA SINGH PUNJAB NATIONAL BANK(508568)
61 MOGA-II PB-15-002-021-001/80
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242686 01/12/2023 Sheela Rani 2615002WL009552 Sheela Rani 00354 PUNB0190500 1818 1818 Processed 01/01/2024 9008321746 SHILA RANI ICICI BANK LTD(508534)
62 MOGA-II PB-15-002-021-001/97
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242688 01/12/2023 Charanjit Kaur 2615002WL009552 Charanjit Kaur 00354 PUNB0190500 606 606 Processed 01/01/2024 9008321766 CHARNJIT KAUR ICICI BANK LTD(508534)
63 MOGA-II PB-15-002-021-001/98
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242689 01/12/2023 Virpal Kaur 2615002WL009552 Virpal Kaur 00354 PUNB0190500 1515 1515 Processed 01/01/2024 9008321779 VEERPAL KAUR W/O HARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 84234 84234
Total 84234 84234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_011223APB_FTO_72581 Punjab National Bank PUNB0190500 GHALKALAN 84234

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