Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:47:27 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_011223FTO_72855
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 SARDULGARH PB-17-004-033-001/174
(MAANKHERA) 		2617004000NRG24011220230236203 01/12/2023 HARNEK SINGH 2617004WL0008220 HARNEK SINGH 00349 PSIB0000463 1770 1770 Processed 01/01/2024 8997450418 HARNEK SINGH ()
2 SARDULGARH PB-17-004-033-001/227
(MAANKHERA) 		2617004000NRG24011220230236204 01/12/2023 SURJIT SINGH 2617004WL0008220 SURJIT SINGH 00349 PSIB0000463 1180 1180 Processed 01/01/2024 8997450413 SURJIT SINGH ()
3 SARDULGARH PB-17-004-033-001/36
(MAANKHERA) 		2617004000NRG24011220230236206 01/12/2023 GURMAIL SINGH 2617004WL0008220 GURMAIL SINGH 00349 PSIB0000463 1770 1770 Processed 01/01/2024 8997450411 GURMAIL SINGH ()
4 SARDULGARH PB-17-004-033-001/81
(MAANKHERA) 		2617004000NRG24011220230236207 01/12/2023 CHOTA SINGH 2617004WL0008220 CHOTA SINGH 00349 PSIB0000463 1180 1180 Processed 01/01/2024 8997450409 CHOTA SINGH ()
5 SARDULGARH PB-17-004-041-001/115
(SANGHA) 		2617004000NRG24011220230236208 01/12/2023 KRISHNA 2617004WL0008221 KRISHNA 00349 PSIB0000463 1458 1458 Processed 01/01/2024 8997450421 KRISHNA ()
6 SARDULGARH PB-17-004-041-001/252
(SANGHA) 		2617004000NRG24011220230236209 01/12/2023 Sukhdev singh 2617004WL0008221 Sukhdev singh 00349 PSIB0000463 1750 1750 Processed 01/01/2024 8997450415 SUKHDEV SINGH ()
7 SARDULGARH PB-17-004-041-001/257
(SANGHA) 		2617004000NRG24011220230236210 01/12/2023 BIMLA DEVI 2617004WL0008221 BIMLA DEVI 00349 PSIB0000463 1167 1167 Processed 01/01/2024 8997450419 BIMLA DEVI ()
8 SARDULGARH PB-17-004-041-001/344
(SANGHA) 		2617004000NRG24011220230236211 01/12/2023 JAGIR SINGH 2617004WL0008221 JAGIR SINGH 00349 PSIB0000463 1458 1458 Processed 01/01/2024 8997450414 JAGIR SINGH ()
9 SARDULGARH PB-17-004-041-001/521
(SANGHA) 		2617004000NRG24011220230236212 01/12/2023 NIRMALA DEVI 2617004WL0008221 NIRMALA DEVI 00349 PSIB0000463 1167 1167 Processed 01/01/2024 8997450422 NIRMALA DEVI ()
10 SARDULGARH PB-17-004-041-001/552
(SANGHA) 		2617004000NRG24011220230236213 01/12/2023 DANI 2617004WL0008221 DANI 00349 PSIB0000463 1750 1750 Processed 01/01/2024 8997450416 DANI ()
11 SARDULGARH PB-17-004-041-001/590
(SANGHA) 		2617004000NRG24011220230236214 01/12/2023 CHAND SINGH 2617004WL0008221 CHAND SINGH 00349 PSIB0000463 1167 1167 Processed 01/01/2024 8997450412 CHAND SINGH ()
12 SARDULGARH PB-17-004-041-001/63
(SANGHA) 		2617004000NRG24011220230236215 01/12/2023 Amandeep Kaur 2617004WL0008221 Amandeep Kaur 00349 PSIB0000463 875 875 Processed 01/01/2024 8997450420 AMANDEEP KAUR ()
13 SARDULGARH PB-17-004-041-001/681
(SANGHA) 		2617004000NRG24011220230236216 01/12/2023 BAGGA SINGH 2617004WL0008221 BAGGA SINGH 00349 PSIB0000463 1458 1458 Processed 01/01/2024 8997450410 BAGGA SINGH ()
14 SARDULGARH PB-17-004-041-001/754
(SANGHA) 		2617004000NRG24011220230236217 01/12/2023 SUMITRA DEVI 2617004WL0008221 SUMITRA DEVI 00349 PSIB0000463 1750 1750 Processed 01/01/2024 8997450417 SUMITRA DEVI ()
15 SARDULGARH PB-17-004-041-001/801
(SANGHA) 		2617004000NRG24011220230236218 01/12/2023 PARVEEN KAUR 2617004WL0008221 PARVEEN KAUR 00349 PSIB0000463 1167 1167 Processed 01/01/2024 8997450423 PARVEEN KAUR ()
16 SARDULGARH PB-17-004-041-001/881
(SANGHA) 		2617004000NRG24011220230236219 01/12/2023 SARABJIT KAUR 2617004WL0008221 SARABJIT KAUR 00349 PSIB0000463 292 292 Processed 01/01/2024 8997450424 SARABJIT KAUR ()
SubTotal 21359 21359
17 SARDULGARH PB-17-004-020-001/114
(JHANDA KALAN) 		2617004000NRG24011220230236164 01/12/2023 PARKASH KAUR 2617004WL0008218 PARKASH KAUR 00349 PSIB0000602 540 540 Processed 01/01/2024 8997450426 PARKASH KAUR ()
18 SARDULGARH PB-17-004-020-001/114
(JHANDA KALAN) 		2617004000NRG24011220230236163 01/12/2023 PARKASH KAUR 2617004WL0008218 PARKASH KAUR 00349 PSIB0000602 1212 1212 Processed 01/01/2024 8997450427 PARKASH KAUR ()
19 SARDULGARH PB-17-004-020-001/153
(JHANDA KALAN) 		2617004000NRG24011220230236165 01/12/2023 JANGIR SINGH 2617004WL0008218 JANGIR SINGH 00349 PSIB0000602 303 303 Processed 01/01/2024 8997450434 JANGIR SINGH ()
20 SARDULGARH PB-17-004-020-001/176
(JHANDA KALAN) 		2617004000NRG24011220230236166 01/12/2023 SANTA SINGH 2617004WL0008218 SANTA SINGH 00349 PSIB0000602 1212 1212 Processed 01/01/2024 8997450435 SANTA SINGH ()
21 SARDULGARH PB-17-004-020-001/225
(JHANDA KALAN) 		2617004000NRG24011220230236167 01/12/2023 MANJIT KAUR 2617004WL0008218 MANJIT KAUR 00349 PSIB0000602 606 606 Rejected 01/01/2024 8997450438 A/c Blocked or Frozen
22 SARDULGARH PB-17-004-020-001/273
(JHANDA KALAN) 		2617004000NRG24011220230236168 01/12/2023 PIYAR KAUR 2617004WL0008218 PIYAR KAUR 00349 PSIB0000602 1212 1212 Processed 01/01/2024 8997450442 PIYAR KAUR ()
23 SARDULGARH PB-17-004-020-001/299
(JHANDA KALAN) 		2617004000NRG24011220230236169 01/12/2023 SUKHWINDER SINGH 2617004WL0008218 SUKHWINDER SINGH 00349 PSIB0000602 606 606 Processed 01/01/2024 8997450439 SUKHWINDER SINGH ()
24 SARDULGARH PB-17-004-020-001/32
(JHANDA KALAN) 		2617004000NRG24011220230236172 01/12/2023 PRITAM SINGH 2617004WL0008218 PRITAM SINGH 00349 PSIB0000602 1080 1080 Processed 01/01/2024 8997450433 PRITAM SINGH ()
25 SARDULGARH PB-17-004-020-001/32
(JHANDA KALAN) 		2617004000NRG24011220230236171 01/12/2023 PRITAM SINGH 2617004WL0008218 PRITAM SINGH 00349 PSIB0000602 1818 1818 Processed 01/01/2024 8997450432 PRITAM SINGH ()
26 SARDULGARH PB-17-004-020-001/324
(JHANDA KALAN) 		2617004000NRG24011220230236173 01/12/2023 JEET SINGH 2617004WL0008218 JEET SINGH 00349 PSIB0000602 1620 1620 Processed 01/01/2024 8997450436 JEET SINGH ()
27 SARDULGARH PB-17-004-020-001/324
(JHANDA KALAN) 		2617004000NRG24011220230236174 01/12/2023 JEET SINGH 2617004WL0008218 JEET SINGH 00349 PSIB0000602 1515 1515 Processed 01/01/2024 8997450437 JEET SINGH ()
28 SARDULGARH PB-17-004-020-001/329
(JHANDA KALAN) 		2617004000NRG24011220230236176 01/12/2023 MANPREET KAUR 2617004WL0008218 MANPREET KAUR 00349 PSIB0000602 1620 1620 Processed 01/01/2024 8997450446 MANPREET KAUR ()
29 SARDULGARH PB-17-004-020-001/329
(JHANDA KALAN) 		2617004000NRG24011220230236175 01/12/2023 MANPREET KAUR 2617004WL0008218 MANPREET KAUR 00349 PSIB0000602 1212 1212 Processed 01/01/2024 8997450447 MANPREET KAUR ()
30 SARDULGARH PB-17-004-020-001/427
(JHANDA KALAN) 		2617004000NRG24011220230236178 01/12/2023 SATNAM SINGH 2617004WL0008218 SATNAM SINGH 00349 PSIB0000602 1080 1080 Processed 01/01/2024 8997450443 SATNAM SINGH ()
31 SARDULGARH PB-17-004-020-001/427
(JHANDA KALAN) 		2617004000NRG24011220230236177 01/12/2023 SATNAM SINGH 2617004WL0008218 SATNAM SINGH 00349 PSIB0000602 1818 1818 Processed 01/01/2024 8997450444 SATNAM SINGH ()
32 SARDULGARH PB-17-004-020-001/43
(JHANDA KALAN) 		2617004000NRG24011220230236179 01/12/2023 DALWINDER SINGH 2617004WL0008218 DALWINDER SINGH 00349 PSIB0000602 1212 1212 Processed 01/01/2024 8997450425 DALWINDER SINGH ()
33 SARDULGARH PB-17-004-020-001/43
(JHANDA KALAN) 		2617004000NRG24011220230236180 01/12/2023 MANJEET KAUR 2617004WL0008218 MANJEET KAUR 00349 PSIB0000602 1212 1212 Processed 01/01/2024 8997450445 MANJEET KAUR ()
34 SARDULGARH PB-17-004-020-001/554
(JHANDA KALAN) 		2617004000NRG24011220230236182 01/12/2023 BIMLA KAUR 2617004WL0008218 BIMLA KAUR 00349 PSIB0000602 1818 1818 Processed 01/01/2024 8997450448 BIMLA KAUR ()
35 SARDULGARH PB-17-004-020-001/554
(JHANDA KALAN) 		2617004000NRG24011220230236181 01/12/2023 BIMLA KAUR 2617004WL0008218 BIMLA KAUR 00349 PSIB0000602 270 270 Processed 01/01/2024 8997450449 BIMLA KAUR ()
36 SARDULGARH PB-17-004-020-001/577
(JHANDA KALAN) 		2617004000NRG24011220230236158 01/12/2023 Gurbakhash Singh 2617004WL0008218 Gurbakhash Singh 00349 PSIB0000602 1080 1080 Processed 01/01/2024 8997450440 GURBAKHASH SINGH ()
37 SARDULGARH PB-17-004-020-001/577
(JHANDA KALAN) 		2617004000NRG24011220230236157 01/12/2023 Gurbakhash Singh 2617004WL0008218 Gurbakhash Singh 00349 PSIB0000602 1680 1680 Processed 01/01/2024 8997450441 GURBAKHASH SINGH ()
38 SARDULGARH PB-17-004-020-001/62
(JHANDA KALAN) 		2617004000NRG24011220230236160 01/12/2023 JAGJEET SINGH 2617004WL0008218 JAGJEET SINGH 00349 PSIB0000602 1818 1818 Processed 01/01/2024 8997450430 JAGJEET SINGH ()
39 SARDULGARH PB-17-004-020-001/62
(JHANDA KALAN) 		2617004000NRG24011220230236159 01/12/2023 JAGJEET SINGH 2617004WL0008218 JAGJEET SINGH 00349 PSIB0000602 1620 1620 Processed 01/01/2024 8997450431 JAGJEET SINGH ()
40 SARDULGARH PB-17-004-020-001/83
(JHANDA KALAN) 		2617004000NRG24011220230236162 01/12/2023 BALVIR SINGH 2617004WL0008218 BALVIR SINGH 00349 PSIB0000602 303 303 Processed 01/01/2024 8997450428 BALVIR SINGH ()
41 SARDULGARH PB-17-004-020-001/83
(JHANDA KALAN) 		2617004000NRG24011220230236161 01/12/2023 BALVIR SINGH 2617004WL0008218 BALVIR SINGH 00349 PSIB0000602 1620 1620 Processed 01/01/2024 8997450429 BALVIR SINGH ()
SubTotal 30087 30087
42 SARDULGARH PB-17-004-002-001/1023
(AHLUPUR) 		2617004000NRG24011220230236183 01/12/2023 MOKHI RAM 2617004WL0008219 MOKHI RAM 00349 PSIB0020963 1750 1750 Processed 01/01/2024 8997450450 MOKHI RAM ()
43 SARDULGARH PB-17-004-002-001/1047
(AHLUPUR) 		2617004000NRG24011220230236185 01/12/2023 PARI DEVI 2617004WL0008219 PARI DEVI 00349 PSIB0020963 1750 1750 Processed 01/01/2024 8997450451 PARI DEVI ()
44 SARDULGARH PB-17-004-029-001/11
(KHAIRA KHURD) 		2617004000NRG24011220230236194 01/12/2023 Parmila Devi 2617004WL0008219 Parmila Devi 00349 PSIB0020963 303 303 Processed 01/01/2024 8997450453 PARMILA DEVI ()
45 SARDULGARH PB-17-004-029-001/257
(KHAIRA KHURD) 		2617004000NRG24011220230236195 01/12/2023 SANTRO DEVI 2617004WL0008219 SANTRO DEVI 00349 PSIB0020963 909 909 Processed 01/01/2024 8997450455 SANTRO DEVI ()
46 SARDULGARH PB-17-004-029-001/276
(KHAIRA KHURD) 		2617004000NRG24011220230236196 01/12/2023 RAJ BALA 2617004WL0008219 RAJ BALA 00349 PSIB0020963 606 606 Processed 01/01/2024 8997450457 RAJ BALA ()
47 SARDULGARH PB-17-004-029-001/277
(KHAIRA KHURD) 		2617004000NRG24011220230236197 01/12/2023 RUKMA DEVI 2617004WL0008219 RUKMA DEVI 00349 PSIB0020963 303 303 Processed 01/01/2024 8997450456 RUKMA DEVI ()
48 SARDULGARH PB-17-004-029-001/311
(KHAIRA KHURD) 		2617004000NRG24011220230236198 01/12/2023 RANI KAUR 2617004WL0008219 RANI KAUR 00349 PSIB0020963 303 303 Processed 01/01/2024 8997450452 RANI KAUR ()
49 SARDULGARH PB-17-004-029-001/387
(KHAIRA KHURD) 		2617004000NRG24011220230236199 01/12/2023 SUMAN BALA 2617004WL0008219 SUMAN BALA 00349 PSIB0020963 303 303 Processed 01/01/2024 8997450454 SUMAN BALA ()
50 SARDULGARH PB-17-004-029-001/396
(KHAIRA KHURD) 		2617004000NRG24011220230236200 01/12/2023 Ravi Kumar 2617004WL0008219 Ravi Kumar 00349 PSIB0020963 303 303 Processed 01/01/2024 8997450459 RAVI KUMAR ()
51 SARDULGARH PB-17-004-029-001/41
(KHAIRA KHURD) 		2617004000NRG24011220230236201 01/12/2023 rajo devi 2617004WL0008219 rajo devi 00349 PSIB0020963 606 606 Processed 01/01/2024 8997450458 RAJO DEVI ()
52 SARDULGARH PB-17-004-029-001/526
(KHAIRA KHURD) 		2617004000NRG24011220230236202 01/12/2023 Heera Lal 2617004WL0008219 Heera Lal 00349 PSIB0020963 303 303 Processed 01/01/2024 8997450460 HEERA LAL ()
SubTotal 7439 7439
53 SARDULGARH PB-17-004-002-001/1183
(AHLUPUR) 		2617004000NRG24011220230236186 01/12/2023 Raj Rani 2617004WL0008219 Raj Rani 00349 PSIB0021535 1750 1750 Processed 01/01/2024 8997450463 RAJ RANI ()
54 SARDULGARH PB-17-004-002-001/839
(AHLUPUR) 		2617004000NRG24011220230236192 01/12/2023 SUNITA 2617004WL0008219 SUNITA 00349 PSIB0021535 583 583 Processed 01/01/2024 8997450462 SUNITA ()
55 SARDULGARH PB-17-004-039-001/189
(RORKI) 		2617004000NRG24011220230236388 01/12/2023 Jasveer kaur 2617004WL0008224 Jasveer kaur 00349 PSIB0021535 1502 1502 Processed 01/01/2024 8997450485 JASVEER KAUR ()
56 SARDULGARH PB-17-004-039-001/235
(RORKI) 		2617004000NRG24011220230236377 01/12/2023 BINDER SINGH 2617004WL0008223 BINDER SINGH 00349 PSIB0021535 1818 1818 Processed 01/01/2024 8997450464 BINDER SINGH ()
57 SARDULGARH PB-17-004-039-001/237
(RORKI) 		2617004000NRG24011220230236389 01/12/2023 KIRANBALA 2617004WL0008224 KIRANBALA 00349 PSIB0021535 1201 1201 Processed 01/01/2024 8997450465 KIRANBALA ()
58 SARDULGARH PB-17-004-039-001/241
(RORKI) 		2617004000NRG24011220230236385 01/12/2023 Gollo Devi 2617004WL0008224 Gollo Devi 00349 PSIB0021535 601 601 Processed 01/01/2024 8997450466 GOLLO DEVI ()
59 SARDULGARH PB-17-004-039-001/319
(RORKI) 		2617004000NRG24011220230236386 01/12/2023 Karamjeet Kaur 2617004WL0008224 Karamjeet Kaur 00349 PSIB0021535 1802 1802 Processed 01/01/2024 8997450467 KARAMJEET KAUR ()
60 SARDULGARH PB-17-004-039-001/57
(RORKI) 		2617004000NRG24011220230236381 01/12/2023 Bbita Kaur 2617004WL0008224 Bbita Kaur 00349 PSIB0021535 601 601 Processed 01/01/2024 8997450484 BBITA KAUR ()
61 SARDULGARH PB-17-004-039-001/78
(RORKI) 		2617004000NRG24011220230236382 01/12/2023 CHARANJIT KAUR 2617004WL0008224 CHARANJIT KAUR 00349 PSIB0021535 901 901 Processed 01/01/2024 8997450461 CHARANJIT KAUR ()
SubTotal 10759 10759
62 SARDULGARH PB-17-004-002-001/1027
(AHLUPUR) 		2617004000NRG24011220230236184 01/12/2023 LAKSHMI 2617004WL0008219 LAKSHMI 00352 PUNB0PGB003 1750 1750 Processed 01/01/2024 8997450480 LAKSHMI ()
63 SARDULGARH PB-17-004-002-001/135
(AHLUPUR) 		2617004000NRG24011220230236187 01/12/2023 PARMJEET KAUR 2617004WL0008219 PARMJEET KAUR 00352 PUNB0PGB003 1458 1458 Processed 01/01/2024 8997450478 PARMJEET KAUR ()
64 SARDULGARH PB-17-004-002-001/81
(AHLUPUR) 		2617004000NRG24011220230236191 01/12/2023 MAHINDER SINGH 2617004WL0008219 MAHINDER SINGH 00352 PUNB0PGB003 1458 1458 Processed 01/01/2024 8997450479 MAHINDER SINGH ()
65 SARDULGARH PB-17-004-002-001/898
(AHLUPUR) 		2617004000NRG24011220230236193 01/12/2023 KIRANJEET KAUR 2617004WL0008219 KIRANJEET KAUR 00352 PUNB0PGB003 1750 1750 Processed 01/01/2024 8997450482 KIRANJEET KAUR ()
SubTotal 6416 6416
66 SARDULGARH PB-17-004-002-001/653
(AHLUPUR) 		2617004000NRG24011220230236189 01/12/2023 DHANPATI 2617004WL0008219 DHANPATI 00354 PUNB0085300 1750 1750 Processed 01/01/2024 8997450483 DHANPATI ()
67 SARDULGARH PB-17-004-039-001/149
(RORKI) 		2617004000NRG24011220230236387 01/12/2023 GURTEJ SINGH 2617004WL0008224 GURTEJ SINGH 00354 PUNB0085300 1201 1201 Processed 01/01/2024 8997450470 GURTEJ SINGH ()
68 SARDULGARH PB-17-004-039-001/322
(RORKI) 		2617004000NRG24011220230236380 01/12/2023 Tej Kaur 2617004WL0008224 Tej Kaur 00354 PUNB0085300 1802 1802 Processed 01/01/2024 8997450468 Tej Kaur ()
69 SARDULGARH PB-17-004-039-001/322
(RORKI) 		2617004000NRG24011220230236379 01/12/2023 Tej Kaur 2617004WL0008224 Tej Kaur 00354 PUNB0085300 860 860 Processed 01/01/2024 8997450469 Tej Kaur ()
SubTotal 5613 5613
70 SARDULGARH PB-17-004-002-001/186
(AHLUPUR) 		2617004000NRG24011220230236188 01/12/2023 BINDER KAUR 2617004WL0008219 BINDER KAUR 00354 PUNB0125510 1458 1458 Processed 01/01/2024 8997450473 BINDER KAUR ()
71 SARDULGARH PB-17-004-002-001/694
(AHLUPUR) 		2617004000NRG24011220230236190 01/12/2023 VIRSA SINGH 2617004WL0008219 VIRSA SINGH 00354 PUNB0125510 1750 1750 Processed 01/01/2024 8997450475 VIRSA SINGH ()
72 SARDULGARH PB-17-004-020-001/299
(JHANDA KALAN) 		2617004000NRG24011220230236170 01/12/2023 AMARJEET KAUR 2617004WL0008218 AMARJEET KAUR 00354 PUNB0125510 540 540 Processed 01/01/2024 8997450474 AMARJEET KAUR ()
73 SARDULGARH PB-17-004-033-001/318
(MAANKHERA) 		2617004000NRG24011220230236205 01/12/2023 Gurpreet Singh 2617004WL0008220 Gurpreet Singh 00354 PUNB0125510 1770 1770 Processed 01/01/2024 8997450471 Gurpreet Singh ()
74 SARDULGARH PB-17-004-039-001/24
(RORKI) 		2617004000NRG24011220230236378 01/12/2023 RANI KAUR 2617004WL0008224 RANI KAUR 00354 PUNB0125510 287 287 Processed 01/01/2024 8997450476 RANI KAUR ()
75 SARDULGARH PB-17-004-039-001/24
(RORKI) 		2617004000NRG24011220230236384 01/12/2023 RANI KAUR 2617004WL0008224 RANI KAUR 00354 PUNB0125510 901 901 Processed 01/01/2024 8997450477 RANI KAUR ()
76 SARDULGARH PB-17-004-039-001/79
(RORKI) 		2617004000NRG24011220230236383 01/12/2023 GURMEL KAUR 2617004WL0008224 GURMEL KAUR 00354 PUNB0125510 601 601 Processed 01/01/2024 8997450472 GURMEL KAUR ()
SubTotal 7307 7307
77 SARDULGARH PB-17-004-031-001/111
(KUSLA) 		2617004000NRG24231120230227353 01/12/2023 SIMDERJIT KAUR 2617004WL0007966 SIMDERJIT KAUR 00415 SBIN0016148 300 300 Processed 01/01/2024 8997450481 MR SIMARJIT KAUR ()
SubTotal 300 300
Total 89280 89280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_011223FTO_72855 Punjab & Sind Bank PSIB0000463 SANGHA 21359
2 SARDULGARH PB2617004_011223FTO_72855 Punjab & Sind Bank PSIB0000602 Jhanda kalan 30087
3 SARDULGARH PB2617004_011223FTO_72855 Punjab & Sind Bank PSIB0020963 KHAIRA KHURD 7439
4 SARDULGARH PB2617004_011223FTO_72855 Punjab & Sind Bank PSIB0021535 SARDULGARH 10759
5 SARDULGARH PB2617004_011223FTO_72855 Punjab Gramin Bank PUNB0PGB003 AHLUPUR 6416
6 SARDULGARH PB2617004_011223FTO_72855 Punjab National Bank PUNB0085300 SARDULGARH 5613
7 SARDULGARH PB2617004_011223FTO_72855 Punjab National Bank PUNB0125510 Sardulgarh 7307
8 SARDULGARH PB2617004_011223FTO_72855 State Bank of India SBIN0016148 JOURKIAN 300

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