Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:29 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619006_300623FTO_28034
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 MAJRI PB-19-006-086-001/55
(RATTANGARH (SIMBAL)) 		2619006000NRG24300620230024979 30/06/2023 Gursangeet Singh 2619006WL001758 Gursangeet Singh 00032 UTIB0003442 1212 1212 Processed 14/07/2023 3439514695 Gursangeet Singh ()
SubTotal 1212 1212
2 MAJRI PB-19-006-070-001/127
(MULLANPUR SODHIAN) 		2619006000NRG24300620230025053 30/06/2023 Parwinder Kaur 2619006WL001762 Parwinder Kaur 00127 FDRL0002044 606 606 Processed 14/07/2023 3439514653 Parwinder Kaur ()
SubTotal 606 606
3 MAJRI PB-19-006-070-001/26
(MULLANPUR SODHIAN) 		2619006000NRG24300620230025056 30/06/2023 Nirmal singh 2619006WL001762 Nirmal singh 00152 HDFC0001371 909 909 Processed 14/07/2023 3439514694 Nirmal singh ()
4 MAJRI PB-19-006-073-001/114
(NAGGAL GARHI) 		2619006000NRG24300620230025309 30/06/2023 Armaan Singh 2619006WL001772 Armaan Singh 00152 HDFC0001371 1818 1818 Processed 14/07/2023 3439514672 Armaan Singh ()
5 MAJRI PB-19-006-073-001/114
(NAGGAL GARHI) 		2619006000NRG24300620230025310 30/06/2023 Armaan Singh 2619006WL001772 Armaan Singh 00152 HDFC0001371 1515 1515 Processed 14/07/2023 3439514673 Armaan Singh ()
SubTotal 4242 4242
6 MAJRI PB-19-006-070-001/110
(MULLANPUR SODHIAN) 		2619006000NRG24300620230025048 30/06/2023 Sukhwinder Kaur 2619006WL001762 Sukhwinder Kaur 00176 IDIB000K324 909 909 Processed 14/07/2023 3439514651 Sukhwinder Kaur ()
7 MAJRI PB-19-006-070-001/95
(MULLANPUR SODHIAN) 		2619006000NRG24300620230025092 30/06/2023 Lakhvir Kaur 2619006WL001762 Lakhvir Kaur 00176 IDIB000K324 909 909 Processed 14/07/2023 3439514652 Lakhvir Kaur ()
8 MAJRI PB-19-006-086-001/39
(RATTANGARH (SIMBAL)) 		2619006000NRG24300620230024976 30/06/2023 Mewa Singh 2619006WL001758 Mewa Singh 00176 IDIB000K324 1212 1212 Processed 14/07/2023 3439514650 Mewa Singh ()
SubTotal 3030 3030
9 MAJRI PB-19-006-030-001/13
(FATEHGARH) 		2619006000NRG24300620230025211 30/06/2023 Varinder Kaur 2619006WL001769 Varinder Kaur 00176 IDIB000K839 1818 1818 Processed 14/07/2023 3439514693 Varinder Kaur ()
10 MAJRI PB-19-006-030-001/58
(FATEHGARH) 		2619006000NRG24300620230025218 30/06/2023 Lavpreet singh 2619006WL001769 Lavpreet singh 00176 IDIB000K839 1818 1818 Processed 14/07/2023 3439514649 Lavpreet singh ()
11 MAJRI PB-19-006-070-001/132
(MULLANPUR SODHIAN) 		2619006000NRG24300620230025055 30/06/2023 Jaswinder kaur 2619006WL001762 Jaswinder kaur 00176 IDIB000K839 606 606 Processed 14/07/2023 3439514648 Jaswinder kaur ()
12 MAJRI PB-19-006-070-001/53
(MULLANPUR SODHIAN) 		2619006000NRG24300620230025072 30/06/2023 Kuljeet Kaur 2619006WL001762 Kuljeet Kaur 00176 IDIB000K839 909 909 Processed 14/07/2023 3439514692 Kuljeet Kaur ()
SubTotal 5151 5151
13 MAJRI PB-19-006-022-001/117
(CHOTI BADI NAGAL) 		2619006000NRG24300620230024925 30/06/2023 nirmla devi 2619006WL001756 nirmla devi 00176 IDIB000M762 1818 1818 Processed 14/07/2023 3439514691 nirmla devi ()
14 MAJRI PB-19-006-022-001/120
(CHOTI BADI NAGAL) 		2619006000NRG24300620230024926 30/06/2023 choti 2619006WL001756 choti 00176 IDIB000M762 1818 1818 Processed 14/07/2023 3439514647 choti ()
15 MAJRI PB-19-006-022-001/26
(CHOTI BADI NAGAL) 		2619006000NRG24300620230024938 30/06/2023 Rachni 2619006WL001756 Rachni 00176 IDIB000M762 1515 1515 Processed 14/07/2023 3439514646 Rachni ()
SubTotal 5151 5151
16 MAJRI PB-19-006-035-001/14
(GHANDOULI) 		2619006000NRG24300620230025184 30/06/2023 Amarjit Kaur 2619006WL001768 Amarjit Kaur 00349 PSIB0021286 1515 1515 Processed 14/07/2023 3439514645 Amarjit Kaur ()
SubTotal 1515 1515
17 MAJRI PB-19-006-100-001/165
(SOHALI) 		2619006000NRG24300620230025326 30/06/2023 Gagandeep kaur 2619006WL001773 Gagandeep kaur 00349 PSIB0021306 1515 1515 Processed 14/07/2023 3439514644 Gagandeep kaur ()
SubTotal 1515 1515
18 MAJRI PB-19-006-093-001/133
(SALEMPUR CHOTTA) 		2619006000NRG24300620230025265 30/06/2023 Manpreet kaur 2619006WL001771 Manpreet kaur 00349 PSIB0021397 1515 1515 Processed 14/07/2023 3439514674 Manpreet kaur ()
19 MAJRI PB-19-006-103-001/151
(TARA PUR) 		2619006000NRG24300620230024951 30/06/2023 Harshdeep singh 2619006WL001757 Harshdeep singh 00349 PSIB0021397 606 606 Processed 14/07/2023 3439514690 Harshdeep singh ()
20 MAJRI PB-19-006-105-001/175
(THANA GOBINDGARH) 		2619006000NRG24300620230024912 30/06/2023 Balvir kaur 2619006WL001754 Balvir kaur 00349 PSIB0021397 1515 1515 Processed 14/07/2023 3439514643 Balvir kaur ()
SubTotal 3636 3636
21 MAJRI PB-19-006-059-001/155
(MAJRA) 		2619006000NRG24300620230025128 30/06/2023 Soma Kaur 2619006WL001765 Soma Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439514633 Soma Kaur ()
SubTotal 1818 1818
22 MAJRI PB-19-006-023-001/24
(DASARNA) 		2619006000NRG24300620230025240 30/06/2023 Swaran Kaur 2619006WL001770 Swaran Kaur 00354 PUNB0027900 1818 1818 Processed 14/07/2023 3439514688 Swaran Kaur ()
23 MAJRI PB-19-006-077-001/62
(NIHOLKA) 		2619006000NRG24300620230025034 30/06/2023 Surinder Kaur 2619006WL001761 Surinder Kaur 00354 PUNB0027900 1212 1212 Processed 14/07/2023 3439514642 Surinder Kaur ()
24 MAJRI PB-19-006-077-001/70
(NIHOLKA) 		2619006000NRG24300620230025037 30/06/2023 Karamjit kaur 2619006WL001761 Karamjit kaur 00354 PUNB0027900 606 606 Processed 14/07/2023 3439514687 Karamjit kaur ()
25 MAJRI PB-19-006-086-001/10
(RATTANGARH (SIMBAL)) 		2619006000NRG24300620230024965 30/06/2023 Gurjant Singh 2619006WL001758 Gurjant Singh 00354 PUNB0027900 1212 1212 Processed 14/07/2023 3439514689 Gurjant Singh ()
26 MAJRI PB-19-006-086-001/53
(RATTANGARH (SIMBAL)) 		2619006000NRG24300620230024978 30/06/2023 Bhupinder Singh 2619006WL001758 Bhupinder Singh 00354 PUNB0027900 1212 1212 Processed 14/07/2023 3439514641 Bhupinder Singh ()
SubTotal 6060 6060
27 MAJRI PB-19-006-023-001/106
(DASARNA) 		2619006000NRG24300620230025228 30/06/2023 Jasmer singh 2619006WL001770 Jasmer singh 00354 PUNB0066210 1818 1818 Processed 14/07/2023 3439514640 Jasmer singh ()
28 MAJRI PB-19-006-070-001/12
(MULLANPUR SODHIAN) 		2619006000NRG24300620230025051 30/06/2023 Sucha Singh 2619006WL001762 Sucha Singh 00354 PUNB0066210 909 909 Processed 14/07/2023 3439514686 Sucha Singh ()
SubTotal 2727 2727
29 MAJRI PB-19-006-059-001/67
(MAJRA) 		2619006000NRG24300620230025146 30/06/2023 Karan Singh 2619006WL001765 Karan Singh 00354 PUNB0077900 1818 1818 Processed 14/07/2023 3439514685 Karan Singh ()
SubTotal 1818 1818
30 MAJRI PB-19-006-067-001/94
(MEHROULI) 		2619006000NRG24300620230025172 30/06/2023 Baljeet Kaur 2619006WL001766 Baljeet Kaur 00354 PUNB0079000 1212 1212 Processed 14/07/2023 3439514684 Baljeet Kaur ()
SubTotal 1212 1212
31 MAJRI PB-19-006-035-001/141
(GHANDOULI) 		2619006000NRG24300620230025185 30/06/2023 Joginder Kaur 2619006WL001768 Joginder Kaur 00354 PUNB0119610 1818 1818 Processed 14/07/2023 3439514638 Joginder Kaur ()
32 MAJRI PB-19-006-035-001/88
(GHANDOULI) 		2619006000NRG24300620230025206 30/06/2023 Kamaljeet Kaur 2619006WL001768 Kamaljeet Kaur 00354 PUNB0119610 1818 1818 Processed 14/07/2023 3439514639 Kamaljeet Kaur ()
SubTotal 3636 3636
33 MAJRI PB-19-006-035-001/105
(GHANDOULI) 		2619006000NRG24300620230025181 30/06/2023 shankutla devi 2619006WL001768 shankutla devi 00354 PUNB0247300 1818 1818 Processed 14/07/2023 3439514636 shankutla devi ()
34 MAJRI PB-19-006-035-001/12
(GHANDOULI) 		2619006000NRG24300620230025183 30/06/2023 Manjit Kaur 2619006WL001768 Manjit Kaur 00354 PUNB0247300 1515 1515 Processed 14/07/2023 3439514681 Manjit Kaur ()
35 MAJRI PB-19-006-035-001/33
(GHANDOULI) 		2619006000NRG24300620230025195 30/06/2023 pamo 2619006WL001768 pamo 00354 PUNB0247300 1515 1515 Processed 14/07/2023 3439514682 pamo ()
36 MAJRI PB-19-006-035-001/45
(GHANDOULI) 		2619006000NRG24300620230025198 30/06/2023 Harmail Singh 2619006WL001768 Harmail Singh 00354 PUNB0247300 1818 1818 Processed 14/07/2023 3439514637 Harmail Singh ()
37 MAJRI PB-19-006-035-001/56
(GHANDOULI) 		2619006000NRG24300620230025200 30/06/2023 Harwinder Kaur 2619006WL001768 Harwinder Kaur 00354 PUNB0247300 1515 1515 Processed 14/07/2023 3439514683 Harwinder Kaur ()
38 MAJRI PB-19-006-035-001/96
(GHANDOULI) 		2619006000NRG24300620230025209 30/06/2023 Lakhwinder Kaur 2619006WL001768 Lakhwinder Kaur 00354 PUNB0247300 1818 1818 Processed 14/07/2023 3439514680 Lakhwinder Kaur ()
SubTotal 9999 9999
39 MAJRI PB-19-006-023-001/78
(DASARNA) 		2619006000NRG24300620230025251 30/06/2023 Ranjeet singh 2619006WL001770 Ranjeet singh 00354 PUNB0352800 1818 1818 Processed 14/07/2023 3439514635 Ranjeet singh ()
40 MAJRI PB-19-006-023-001/84
(DASARNA) 		2619006000NRG24300620230025253 30/06/2023 Parveen kaur 2619006WL001770 Parveen kaur 00354 PUNB0352800 606 606 Processed 14/07/2023 3439514677 Parveen kaur ()
41 MAJRI PB-19-006-023-001/86
(DASARNA) 		2619006000NRG24300620230025254 30/06/2023 Dilbagh Singh 2619006WL001770 Dilbagh Singh 00354 PUNB0352800 1818 1818 Processed 14/07/2023 3439514679 Dilbagh Singh ()
42 MAJRI PB-19-006-070-001/67
(MULLANPUR SODHIAN) 		2619006000NRG24300620230025079 30/06/2023 Kulwinder Kaur 2619006WL001762 Kulwinder Kaur 00354 PUNB0352800 909 909 Processed 14/07/2023 3439514671 Kulwinder Kaur ()
43 MAJRI PB-19-006-077-001/74
(NIHOLKA) 		2619006000NRG24300620230025038 30/06/2023 Paramjit Kaur 2619006WL001761 Paramjit Kaur 00354 PUNB0352800 1212 1212 Processed 14/07/2023 3439514678 Paramjit Kaur ()
44 MAJRI PB-19-006-077-001/92
(NIHOLKA) 		2619006000NRG24300620230025042 30/06/2023 Labh Kaur 2619006WL001761 Labh Kaur 00354 PUNB0352800 1212 1212 Processed 14/07/2023 3439514634 Labh Kaur ()
SubTotal 7575 7575
45 MAJRI PB-19-006-022-001/107
(CHOTI BADI NAGAL) 		2619006000NRG24300620230024922 30/06/2023 pramei Devi 2619006WL001756 pramei Devi 00415 SBIN0011978 1818 1818 Processed 14/07/2023 3439514668 MRS PRAEMI DEVI ()
46 MAJRI PB-19-006-022-001/214
(CHOTI BADI NAGAL) 		2619006000NRG24300620230024935 30/06/2023 Kajal 2619006WL001756 Kajal 00415 SBIN0011978 1212 1212 Processed 14/07/2023 3439514670 MISS KAJAL UNG SOMNATH ()
47 MAJRI PB-19-006-022-001/31
(CHOTI BADI NAGAL) 		2619006000NRG24300620230024940 30/06/2023 mohine devi 2619006WL001756 mohine devi 00415 SBIN0011978 1212 1212 Processed 14/07/2023 3439514669 MRS MOHANI ()
48 MAJRI PB-19-006-081-001/33
(PAROUL) 		2619006000NRG24300620230024994 30/06/2023 MAMTA DEVI 2619006WL001759 MAMTA DEVI 00415 SBIN0011978 1212 1212 Processed 14/07/2023 3439514632 MRS MAMTA DEVI ()
SubTotal 5454 5454
49 MAJRI PB-19-006-077-001/43
(NIHOLKA) 		2619006000NRG24300620230025029 30/06/2023 Kamaljit Kaur 2619006WL001761 Kamaljit Kaur 00415 SBIN0013515 1212 1212 Processed 14/07/2023 3439514631 MRS KAMALJIT KAUR ()
50 MAJRI PB-19-006-086-001/19
(RATTANGARH (SIMBAL)) 		2619006000NRG24300620230024969 30/06/2023 Jagroop Singh 2619006WL001758 Jagroop Singh 00415 SBIN0013515 1212 1212 Processed 14/07/2023 3439514667 MR JAGROOP SINGH ()
SubTotal 2424 2424
51 MAJRI PB-19-006-030-001/63
(FATEHGARH) 		2619006000NRG24300620230025222 30/06/2023 Sarabjit kaur 2619006WL001769 Sarabjit kaur 00415 SBIN0050085 1818 1818 Processed 14/07/2023 3439514666 MISS SARABJIT KAUR ()
52 MAJRI PB-19-006-086-001/16
(RATTANGARH (SIMBAL)) 		2619006000NRG24300620230024967 30/06/2023 Jagmohan Singh 2619006WL001758 Jagmohan Singh 00415 SBIN0050085 1212 1212 Processed 14/07/2023 3439514630 MR JAGMOHAN SINGH ()
SubTotal 3030 3030
53 MAJRI PB-19-006-059-001/130
(MAJRA) 		2619006000NRG24300620230024894 30/06/2023 Sukhwinder Singh 2619006WL001753 Sukhwinder Singh 00415 SBIN0051124 1212 1212 Processed 14/07/2023 3439514629 MR SUKHWINDER SINGH ()
SubTotal 1212 1212
54 MAJRI PB-19-006-036-001/134
(GOCHAR) 		2619006000NRG24300620230025174 30/06/2023 Surinder Kumar 2619006WL001767 Surinder Kumar 00462 UCBA0000468 303 303 Processed 14/07/2023 3439514655 SURINDER KUMAR ()
55 MAJRI PB-19-006-036-001/83
(GOCHAR) 		2619006000NRG24300620230025177 30/06/2023 Raju ram 2619006WL001767 Raju ram 00462 UCBA0000468 303 303 Processed 14/07/2023 3439514658 RAJU RAM SO JIT RAM ()
56 MAJRI PB-19-006-093-002/76
(SALEMPUR CHOTTA) 		2619006000NRG24300620230025286 30/06/2023 Harpreet kaur 2619006WL001771 Harpreet kaur 00462 UCBA0000468 1818 1818 Processed 14/07/2023 3439514657 HARPREET KAUR ()
57 MAJRI PB-19-006-093-002/76
(SALEMPUR CHOTTA) 		2619006000NRG24300620230025287 30/06/2023 Harpreet kaur 2619006WL001771 Harpreet kaur 00462 UCBA0000468 1212 1212 Processed 14/07/2023 3439514656 HARPREET KAUR ()
58 MAJRI PB-19-006-103-001/158
(TARA PUR) 		2619006000NRG24300620230024953 30/06/2023 Dev Singh 2619006WL001757 Dev Singh 00462 UCBA0000468 1515 1515 Processed 14/07/2023 3439514696 DEV SINGH ()
59 MAJRI PB-19-006-105-001/121
(THANA GOBINDGARH) 		2619006000NRG24300620230024906 30/06/2023 Saroj Bala 2619006WL001754 Saroj Bala 00462 UCBA0000468 1515 1515 Processed 14/07/2023 3439514659 SAROJ BALA W O HARWINDER KAUR ()
SubTotal 6666 6666
60 MAJRI PB-19-006-023-001/81
(DASARNA) 		2619006000NRG24300620230025252 30/06/2023 Kiran kaur 2619006WL001770 Kiran kaur 00462 UCBA0000523 303 303 Processed 14/07/2023 3439514676 KIRAN KAUR WO SARBJIT SINGH ()
SubTotal 303 303
61 MAJRI PB-19-006-081-001/175
(PAROUL) 		2619006000NRG24300620230024993 30/06/2023 Sukhwinder kaur 2619006WL001759 Sukhwinder kaur 00462 UCBA0002971 606 606 Processed 14/07/2023 3439514654 SUKHWINDER KAUR ()
SubTotal 606 606
62 MAJRI PB-19-006-009-001/130
(BAROUDI) 		2619006000NRG24300620230024879 30/06/2023 Sumanpreet kaur 2619006WL001752 Sumanpreet kaur 00468 UBIN0821829 1818 1818 Processed 14/07/2023 3439514675 Sumanpreet kaur ()
SubTotal 1818 1818
63 MAJRI PB-19-006-059-001/116
(MAJRA) 		2619006000NRG24300620230025122 30/06/2023 Sukhwinder Singh 2619006WL001765 Sukhwinder Singh 00468 UBIN0918377 1818 1818 Processed 14/07/2023 3439514662 Sukhwinder Singh ()
64 MAJRI PB-19-006-059-001/170
(MAJRA) 		2619006000NRG24300620230024895 30/06/2023 Jarnail Kaur 2619006WL001753 Jarnail Kaur 00468 UBIN0918377 1212 1212 Processed 14/07/2023 3439514698 Jarnail Kaur ()
65 MAJRI PB-19-006-059-001/228
(MAJRA) 		2619006000NRG24300620230025137 30/06/2023 Surjit Kaur 2619006WL001765 Surjit Kaur 00468 UBIN0918377 1515 1515 Processed 14/07/2023 3439514663 Surjit Kaur ()
66 MAJRI PB-19-006-059-001/236
(MAJRA) 		2619006000NRG24300620230025139 30/06/2023 Kuldeep Kaur 2619006WL001765 Kuldeep Kaur 00468 UBIN0918377 1515 1515 Processed 14/07/2023 3439514661 Kuldeep Kaur ()
67 MAJRI PB-19-006-059-001/237
(MAJRA) 		2619006000NRG24300620230025140 30/06/2023 Ramanjit Kaur 2619006WL001765 Ramanjit Kaur 00468 UBIN0918377 1515 1515 Processed 14/07/2023 3439514660 Ramanjit Kaur ()
68 MAJRI PB-19-006-059-001/29
(MAJRA) 		2619006000NRG24300620230025143 30/06/2023 Kulwinder kaur 2619006WL001765 Kulwinder kaur 00468 UBIN0918377 1818 1818 Processed 14/07/2023 3439514665 Kulwinder kaur ()
69 MAJRI PB-19-006-080-001/36
(PALLANPUR) 		2619006000NRG24300620230025010 30/06/2023 Sukhwinder Kaur 2619006WL001760 Sukhwinder Kaur 00468 UBIN0918377 1818 1818 Processed 14/07/2023 3439514664 Sukhwinder Kaur ()
70 MAJRI PB-19-006-080-001/48
(PALLANPUR) 		2619006000NRG24300620230025014 30/06/2023 suresh kumar 2619006WL001760 suresh kumar 00468 UBIN0918377 1818 1818 Processed 14/07/2023 3439514697 suresh kumar ()
SubTotal 13029 13029
Total 95445 95445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJRI PB2619006_300623FTO_28034 AXIS BANK UTIB0003442 KURALI 1212
2 MAJRI PB2619006_300623FTO_28034 FEDERAL BANK FDRL0002044 Kurali 606
3 MAJRI PB2619006_300623FTO_28034 HDFC HDFC0001371 CHANDIGARH ROAD - KURALI PUNJAB 4242
4 MAJRI PB2619006_300623FTO_28034 Indian Bank IDIB000K324 KURALI 3030
5 MAJRI PB2619006_300623FTO_28034 Indian Bank IDIB000K839 Indian Bank Kurali 5151
6 MAJRI PB2619006_300623FTO_28034 Indian Bank IDIB000M762 MULLANPUR 5151
7 MAJRI PB2619006_300623FTO_28034 Punjab & Sind Bank PSIB0021286 Chahr Majra 1515
8 MAJRI PB2619006_300623FTO_28034 Punjab & Sind Bank PSIB0021306 Teur 1515
9 MAJRI PB2619006_300623FTO_28034 Punjab & Sind Bank PSIB0021397 Khizrabad 3636
10 MAJRI PB2619006_300623FTO_28034 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
11 MAJRI PB2619006_300623FTO_28034 Punjab National Bank PUNB0027900 KURALI MAIN 6060
12 MAJRI PB2619006_300623FTO_28034 Punjab National Bank PUNB0066210 Kurali 2727
13 MAJRI PB2619006_300623FTO_28034 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 1818
14 MAJRI PB2619006_300623FTO_28034 Punjab National Bank PUNB0079000 SIALBA 1212
15 MAJRI PB2619006_300623FTO_28034 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 3636
16 MAJRI PB2619006_300623FTO_28034 Punjab National Bank PUNB0247300 RANI MAJRA 9999
17 MAJRI PB2619006_300623FTO_28034 Punjab National Bank PUNB0352800 KURALI 7575
18 MAJRI PB2619006_300623FTO_28034 State Bank of India SBIN0011978 MULLANPUR 5454
19 MAJRI PB2619006_300623FTO_28034 State Bank of India SBIN0013515 KURALI 2424
20 MAJRI PB2619006_300623FTO_28034 State Bank of India SBIN0050085 KURALI 3030
21 MAJRI PB2619006_300623FTO_28034 State Bank of India SBIN0051124 SIALBA 1212
22 MAJRI PB2619006_300623FTO_28034 UCO Bank UCBA0000468 KHIZRABAD 6666
23 MAJRI PB2619006_300623FTO_28034 UCO Bank UCBA0000523 LANDRAN 303
24 MAJRI PB2619006_300623FTO_28034 UCO Bank UCBA0002971 Mullanpur 606
25 MAJRI PB2619006_300623FTO_28034 Union Bank of India UBIN0821829 BARAUDI 1818
26 MAJRI PB2619006_300623FTO_28034 Union Bank of India UBIN0918377 Majra 13029

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