Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:55:04 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : DHARKALAN
Fto No. : PB2601004_110123FTO_99642
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 DHARKALAN PB-01-004-011-001/390
() 		2601004000NRG23090120230199579 11/01/2023 SUBASH SINGH 2601004WL022901 SUBASH SINGH 00152 HDFC0002459 3948 3948 Processed 20/01/2023 8086785846 SUBASH SINGH ()
SubTotal 3948 3948
2 DHARKALAN PB-01-004-017-001/174
() 		2601004000NRG23110120230201672 11/01/2023 reema devi 2601004WL023146 reema devi 00352 PUNB0PGB003 3948 3948 Processed 20/01/2023 8086785910 reema devi ()
3 DHARKALAN PB-01-004-021-001/201
() 		2601004000NRG23090120230199580 11/01/2023 SAWAR HUSSAIN 2601004WL022901 SAWAR HUSSAIN 00352 PUNB0PGB003 3948 3948 Processed 20/01/2023 8086785908 SAWAR HUSSAIN ()
4 DHARKALAN PB-01-004-021-001/337
() 		2601004000NRG23090120230199587 11/01/2023 nardev singh 2601004WL022901 nardev singh 00352 PUNB0PGB003 3948 3948 Processed 20/01/2023 8086785909 nardev singh ()
5 DHARKALAN PB-01-004-021-001/394
() 		2601004000NRG23090120230199588 11/01/2023 TARSEM SINGH 2601004WL022901 TARSEM SINGH 00352 PUNB0PGB003 3948 3948 Processed 20/01/2023 8086785859 TARSEM SINGH ()
6 DHARKALAN PB-01-004-062-001/325
() 		2601004000NRG23100120230200693 11/01/2023 HALI 2601004WL023033 HALI 00352 PUNB0PGB003 2820 2820 Processed 20/01/2023 8086785911 HALI ()
7 DHARKALAN PB-01-004-062-001/372
() 		2601004000NRG23100120230200695 11/01/2023 REKHA DEVI 2601004WL023033 REKHA DEVI 00352 PUNB0PGB003 2820 2820 Processed 20/01/2023 8086785858 REKHA DEVI ()
8 DHARKALAN PB-01-004-062-001/92
() 		2601004000NRG23100120230200716 11/01/2023 Sachin Sharma 2601004WL023035 Sachin Sharma 00352 PUNB0PGB003 3384 3384 Processed 20/01/2023 8086785857 Sachin Sharma ()
SubTotal 24816 24816
9 DHARKALAN PB-01-004-008-001/138
() 		2601004000NRG23100120230201652 11/01/2023 GULZAR DEEN 2601004WL023145 GULZAR DEEN 00354 PUNB0117900 2538 2538 Processed 20/01/2023 8086785924 GULZAR DEEN ()
10 DHARKALAN PB-01-004-008-001/182
() 		2601004000NRG23100120230201641 11/01/2023 PARKASH SINGH 2601004WL023144 PARKASH SINGH 00354 PUNB0117900 3102 3102 Processed 20/01/2023 8086785847 PARKASH SINGH ()
11 DHARKALAN PB-01-004-008-001/187
() 		2601004000NRG23100120230201643 11/01/2023 RISHI KUMAR 2601004WL023144 RISHI KUMAR 00354 PUNB0117900 3948 3948 Processed 20/01/2023 8086785921 RISHI KUMAR ()
12 DHARKALAN PB-01-004-008-001/247
() 		2601004000NRG23100120230201658 11/01/2023 SHIV KUMAR 2601004WL023145 SHIV KUMAR 00354 PUNB0117900 3948 3948 Processed 20/01/2023 8086785916 SHIV KUMAR ()
13 DHARKALAN PB-01-004-008-001/7
() 		2601004000NRG23100120230201647 11/01/2023 PREM SINGH 2601004WL023144 PREM SINGH 00354 PUNB0117900 2256 2256 Processed 20/01/2023 8086785918 PREM SINGH ()
14 DHARKALAN PB-01-004-041-001/112
() 		2601004000NRG23100120230200719 11/01/2023 NIRMLA DEVI 2601004WL023037 NIRMLA DEVI 00354 PUNB0117900 3948 3948 Processed 20/01/2023 8086785922 NIRMLA DEVI ()
15 DHARKALAN PB-01-004-041-001/200
() 		2601004000NRG23100120230200725 11/01/2023 JAMILA 2601004WL023037 JAMILA 00354 PUNB0117900 3948 3948 Processed 20/01/2023 8086785923 JAMILA ()
16 DHARKALAN PB-01-004-041-001/200
() 		2601004000NRG23100120230200726 11/01/2023 Mustak Ali 2601004WL023037 Mustak Ali 00354 PUNB0117900 3948 3948 Processed 20/01/2023 8086785920 Mustak Ali ()
17 DHARKALAN PB-01-004-041-001/22
() 		2601004000NRG23100120230200728 11/01/2023 TILAK RAJ 2601004WL023037 TILAK RAJ 00354 PUNB0117900 3948 3948 Processed 20/01/2023 8086785919 TILAK RAJ ()
18 DHARKALAN PB-01-004-041-001/27
() 		2601004000NRG23100120230200731 11/01/2023 KISHAN CHAND 2601004WL023037 KISHAN CHAND 00354 PUNB0117900 3948 3948 Processed 20/01/2023 8086785917 KISHAN CHAND ()
SubTotal 35532 35532
19 DHARKALAN PB-01-004-021-001/83
() 		2601004000NRG23090120230199589 11/01/2023 Rajak Din 2601004WL022901 Rajak Din 00354 PUNB0310600 3948 3948 Processed 20/01/2023 8086785856 Rajak Din ()
20 DHARKALAN PB-01-004-044-001/268
() 		2601004000NRG23090120230200359 11/01/2023 PARAMJEET SINGH 2601004WL022987 PARAMJEET SINGH 00354 PUNB0310600 3948 3948 Processed 20/01/2023 8086785854 PARAMJEET SINGH ()
21 DHARKALAN PB-01-004-044-001/269
() 		2601004000NRG23090120230200360 11/01/2023 SOHAN LAL 2601004WL022987 SOHAN LAL 00354 PUNB0310600 3948 3948 Processed 20/01/2023 8086785855 SOHAN LAL ()
22 DHARKALAN PB-01-004-044-001/270
() 		2601004000NRG23090120230200361 11/01/2023 MADAN LAL 2601004WL022987 MADAN LAL 00354 PUNB0310600 3948 3948 Processed 20/01/2023 8086785852 MADAN LAL ()
23 DHARKALAN PB-01-004-044-001/43
() 		2601004000NRG23090120230200363 11/01/2023 BANSI LAL 2601004WL022987 BANSI LAL 00354 PUNB0310600 3948 3948 Processed 20/01/2023 8086785848 BANSI LAL ()
24 DHARKALAN PB-01-004-095-001/81
() 		2601004000NRG23090120230200364 11/01/2023 BALDEV RAJ 2601004WL022987 BALDEV RAJ 00354 PUNB0310600 3948 3948 Processed 20/01/2023 8086785850 BALDEV RAJ ()
25 DHARKALAN PB-01-004-095-001/82
() 		2601004000NRG23090120230200365 11/01/2023 NARESH KUMAR 2601004WL022987 NARESH KUMAR 00354 PUNB0310600 3948 3948 Processed 20/01/2023 8086785851 NARESH KUMAR ()
26 DHARKALAN PB-01-004-095-001/83
() 		2601004000NRG23090120230200366 11/01/2023 SURINDER KUMAR 2601004WL022987 SURINDER KUMAR 00354 PUNB0310600 3948 3948 Processed 20/01/2023 8086785853 SURINDER KUMAR ()
27 DHARKALAN PB-01-004-095-001/84
() 		2601004000NRG23090120230200367 11/01/2023 ARUN KUMAR 2601004WL022987 ARUN KUMAR 00354 PUNB0310600 3948 3948 Processed 20/01/2023 8086785849 ARUN KUMAR ()
SubTotal 35532 35532
28 DHARKALAN PB-01-004-011-001/37
() 		2601004000NRG23110120230202020 11/01/2023 Chajju Ram 2601004WL023185 Chajju Ram 00354 PUNB0983700 3384 3384 Processed 20/01/2023 8086785914 Chajju Ram ()
29 DHARKALAN PB-01-004-016-001/212
() 		2601004000NRG23110120230201734 11/01/2023 JOOP KHAN 2601004WL023150 JOOP KHAN 00354 PUNB0983700 3384 3384 Processed 20/01/2023 8086785913 JOOP KHAN ()
30 DHARKALAN PB-01-004-086-001/42
() 		2601004000NRG23110120230202028 11/01/2023 DEVA SINGH 2601004WL023185 DEVA SINGH 00354 PUNB0983700 3384 3384 Processed 20/01/2023 8086785915 DEVA SINGH ()
31 DHARKALAN PB-01-004-086-001/43
() 		2601004000NRG23110120230202029 11/01/2023 RAVINDER SINGH 2601004WL023185 RAVINDER SINGH 00354 PUNB0983700 2538 2538 Processed 20/01/2023 8086785912 RAVINDER SINGH ()
SubTotal 12690 12690
32 DHARKALAN PB-01-004-007-001/141
() 		2601004000NRG23110120230201738 11/01/2023 SAIPHU DEEN 2601004WL023151 SAIPHU DEEN 00415 SBIN0002335 3384 3384 Processed 20/01/2023 8086785901 MR SAFU DEEN SO ALAM DEEN ()
33 DHARKALAN PB-01-004-008-001/147
() 		2601004000NRG23100120230201638 11/01/2023 NATHHI SHARMA 2601004WL023144 NATHHI SHARMA 00415 SBIN0002335 2256 2256 Processed 20/01/2023 8086785861 MR NATHI RAM ()
34 DHARKALAN PB-01-004-011-001/23
() 		2601004000NRG23100120230200664 11/01/2023 HARI SINGH 2601004WL023030 HARI SINGH 00415 SBIN0002335 3384 3384 Processed 20/01/2023 8086785904 HARI SINGH ()
35 DHARKALAN PB-01-004-011-003/20
() 		2601004000NRG23110120230202023 11/01/2023 SOOMA DEVI 2601004WL023185 SOOMA DEVI 00415 SBIN0002335 3384 3384 Processed 20/01/2023 8086785864 MRS SOMA DEVI WO BABU RAM ()
36 DHARKALAN PB-01-004-016-001/140
() 		2601004000NRG23110120230201725 11/01/2023 MANGAL SINGH 2601004WL023150 MANGAL SINGH 00415 SBIN0002335 3384 3384 Processed 20/01/2023 8086785903 MR MANGAL SINGH ()
37 DHARKALAN PB-01-004-016-001/157
() 		2601004000NRG23110120230201729 11/01/2023 RAVINDER KUMAR 2601004WL023150 RAVINDER KUMAR 00415 SBIN0002335 3384 3384 Processed 20/01/2023 8086785897 PURO DEVI ()
38 DHARKALAN PB-01-004-016-001/170
() 		2601004000NRG23110120230201730 11/01/2023 Bidhi Singh 2601004WL023150 Bidhi Singh 00415 SBIN0002335 3384 3384 Processed 20/01/2023 8086785894 MR BIDHI SINGH SO PINJU RAM ()
39 DHARKALAN PB-01-004-016-001/176
() 		2601004000NRG23110120230201731 11/01/2023 BALBIR SINGH 2601004WL023150 BALBIR SINGH 00415 SBIN0002335 3384 3384 Processed 20/01/2023 8086785895 MR BALBIR SINGH ()
40 DHARKALAN PB-01-004-017-001/132
() 		2601004000NRG23110120230201669 11/01/2023 VIKRAM SINGH 2601004WL023146 VIKRAM SINGH 00415 SBIN0002335 3948 3948 Processed 20/01/2023 8086785896 MR VIKRAM SINGH THAPA ()
41 DHARKALAN PB-01-004-017-001/143
() 		2601004000NRG23110120230201670 11/01/2023 NIRMAL SINGH 2601004WL023146 NIRMAL SINGH 00415 SBIN0002335 3948 3948 Processed 20/01/2023 8086785898 MR NIRMAL SINGH SO BABU RAM ()
42 DHARKALAN PB-01-004-017-001/39
() 		2601004000NRG23110120230201675 11/01/2023 Balvir Singh 2601004WL023146 Balvir Singh 00415 SBIN0002335 3948 3948 Processed 20/01/2023 8086785860 SH BALBIR SINGH ANJU DEVI ()
43 DHARKALAN PB-01-004-017-001/40
() 		2601004000NRG23110120230201676 11/01/2023 Veena Devi 2601004WL023146 Veena Devi 00415 SBIN0002335 3948 3948 Processed 20/01/2023 8086785906 MRS VEENA DEVI ()
44 DHARKALAN PB-01-004-017-001/7
() 		2601004000NRG23110120230201679 11/01/2023 SHER SINGH 2601004WL023146 SHER SINGH 00415 SBIN0002335 3948 3948 Processed 20/01/2023 8086785907 SHAMSHER SINGH ()
45 DHARKALAN PB-01-004-017-001/86
() 		2601004000NRG23110120230201681 11/01/2023 Narinder Singh 2601004WL023146 Narinder Singh 00415 SBIN0002335 3948 3948 Processed 20/01/2023 8086785902 MR NARINDER KUMAR SO GIRDHARI LAL ()
46 DHARKALAN PB-01-004-025-001/277
() 		2601004000NRG23100120230201379 11/01/2023 SURINDER SINGH 2601004WL023120 SURINDER SINGH 00415 SBIN0002335 3948 3948 Processed 20/01/2023 8086785899 MR SURINDER SINGH SO JOGINDER SINGH ()
47 DHARKALAN PB-01-004-025-001/280
() 		2601004000NRG23100120230201380 11/01/2023 PAWAN KUMAR 2601004WL023120 PAWAN KUMAR 00415 SBIN0002335 3948 3948 Processed 20/01/2023 8086785893 MR PAWAN KUMAR ()
48 DHARKALAN PB-01-004-025-001/393
() 		2601004000NRG23100120230201372 11/01/2023 ANIL SHARMA 2601004WL023119 ANIL SHARMA 00415 SBIN0002335 3948 3948 Processed 20/01/2023 8086785900 MR ANIL SHARMA ()
49 DHARKALAN PB-01-004-025-001/394
() 		2601004000NRG23100120230201384 11/01/2023 SOM RAJ 2601004WL023120 SOM RAJ 00415 SBIN0002335 3948 3948 Processed 20/01/2023 8086785865 MR SOM RAJ SO DHARAM SINGH ()
50 DHARKALAN PB-01-004-025-001/396
() 		2601004000NRG23100120230201373 11/01/2023 SAPNA DEVI 2601004WL023119 SAPNA DEVI 00415 SBIN0002335 3948 3948 Processed 20/01/2023 8086785866 MRS SAPNA DEVI ()
51 DHARKALAN PB-01-004-025-001/397
() 		2601004000NRG23100120230201374 11/01/2023 SAPANA DEVI 2601004WL023119 SAPANA DEVI 00415 SBIN0002335 3948 3948 Processed 20/01/2023 8086785867 MRS SAPNA DEVI ()
52 DHARKALAN PB-01-004-025-002/365
() 		2601004000NRG23100120230201387 11/01/2023 balwant singh 2601004WL023120 balwant singh 00415 SBIN0002335 3948 3948 Processed 20/01/2023 8086785862 MR RAGHUBIR SINGH ()
53 DHARKALAN PB-01-004-051-001/12-A
() 		2601004000NRG23110120230201741 11/01/2023 Ankush Salaria 2601004WL023151 Ankush Salaria 00415 SBIN0002335 1128 1128 Processed 20/01/2023 8086785863 MR ANKUSH SALARIA SO RAM PARSHAD SALARIA ()
54 DHARKALAN PB-01-004-062-001/379
() 		2601004000NRG23100120230200696 11/01/2023 BHAG SINGH 2601004WL023033 BHAG SINGH 00415 SBIN0002335 2820 2820 Processed 20/01/2023 8086785905 MR BHAG SINGH SO BUA DITTA ()
SubTotal 81216 81216
55 DHARKALAN PB-01-004-044-001/271
() 		2601004000NRG23090120230200362 11/01/2023 RAVI KUMAR 2601004WL022987 RAVI KUMAR 00415 SBIN0003930 3948 3948 Processed 20/01/2023 8086785868 MR RAVI KUMAR ()
SubTotal 3948 3948
56 DHARKALAN PB-01-004-008-001/233
() 		2601004000NRG23110120230202154 11/01/2023 Surjit Kumar 2601004WL023199 Surjit Kumar 00415 SBIN0005668 3948 3948 Processed 20/01/2023 8086785872 MR SURJIT KUMAR ()
57 DHARKALAN PB-01-004-008-001/244
() 		2601004000NRG23110120230202155 11/01/2023 KAMAL DEEN 2601004WL023199 KAMAL DEEN 00415 SBIN0005668 3948 3948 Processed 20/01/2023 8086785889 MR KAMAL DIN ()
58 DHARKALAN PB-01-004-011-001/118
() 		2601004000NRG23100120230200659 11/01/2023 RAJU BIBI 2601004WL023030 RAJU BIBI 00415 SBIN0005668 3384 3384 Processed 20/01/2023 8086785890 MR YAKUB ALI ()
59 DHARKALAN PB-01-004-011-001/212
() 		2601004000NRG23100120230200662 11/01/2023 RAGHUNATH SINGH 2601004WL023030 RAGHUNATH SINGH 00415 SBIN0005668 3384 3384 Processed 20/01/2023 8086785891 MR RAGHUNATH SINGH ()
60 DHARKALAN PB-01-004-011-001/225
() 		2601004000NRG23100120230200663 11/01/2023 TEK RAJ 2601004WL023030 TEK RAJ 00415 SBIN0005668 3384 3384 Processed 20/01/2023 8086785873 MR TEK SINGH ()
61 DHARKALAN PB-01-004-011-001/233
() 		2601004000NRG23100120230200665 11/01/2023 MASN SIGNH 2601004WL023030 MASN SIGNH 00415 SBIN0005668 3384 3384 Processed 20/01/2023 8086785871 MAN SINGH ()
62 DHARKALAN PB-01-004-011-001/276
() 		2601004000NRG23100120230200669 11/01/2023 SUBHASH SINGH 2601004WL023030 SUBHASH SINGH 00415 SBIN0005668 3384 3384 Processed 20/01/2023 8086785870 MR SUBHASH SINGH ()
63 DHARKALAN PB-01-004-011-001/284
() 		2601004000NRG23100120230200671 11/01/2023 MOHAMMAD SHARIF 2601004WL023030 MOHAMMAD SHARIF 00415 SBIN0005668 3384 3384 Processed 20/01/2023 8086785892 MOHD SHARIF ()
64 DHARKALAN PB-01-004-011-001/285
() 		2601004000NRG23100120230200672 11/01/2023 MUHAMMAD HUSSAIN 2601004WL023030 MUHAMMAD HUSSAIN 00415 SBIN0005668 3384 3384 Processed 20/01/2023 8086785875 MR MUHAMMAD HUSSAIN ()
65 DHARKALAN PB-01-004-011-001/378
() 		2601004000NRG23100120230200676 11/01/2023 Deepika Devi 2601004WL023030 Deepika Devi 00415 SBIN0005668 3384 3384 Processed 20/01/2023 8086785876 MRS DEEPIKA DEVI ()
66 DHARKALAN PB-01-004-082-001/235
() 		2601004000NRG23090120230199596 11/01/2023 BALWANT SINGH 2601004WL022901 BALWANT SINGH 00415 SBIN0005668 3948 3948 Processed 20/01/2023 8086785888 MR BALWANT SINGH ()
67 DHARKALAN PB-01-004-086-001/40
() 		2601004000NRG23110120230202026 11/01/2023 NEENA DEVI 2601004WL023185 NEENA DEVI 00415 SBIN0005668 3384 3384 Processed 20/01/2023 8086785874 MRS NEENA DEVI ()
68 DHARKALAN PB-01-004-086-001/41
() 		2601004000NRG23110120230202027 11/01/2023 SURINDER SINGH 2601004WL023185 SURINDER SINGH 00415 SBIN0005668 3384 3384 Processed 20/01/2023 8086785869 MR SURINDER SINGH ()
SubTotal 45684 45684
69 DHARKALAN PB-01-004-029-001/142
() 		2601004000NRG23110120230201749 11/01/2023 Shukran Bibi 2601004WL023152 Shukran Bibi 00415 SBIN0005707 2538 2538 Processed 20/01/2023 8086785882 MR YAKUB DEEN ()
70 DHARKALAN PB-01-004-049-001/108
() 		2601004000NRG23100120230200642 11/01/2023 Balvinder Singh 2601004WL023029 Balvinder Singh 00415 SBIN0005707 3384 3384 Processed 20/01/2023 8086785886 MR BALWINDER SINGH SO VAKIL SINGH ()
71 DHARKALAN PB-01-004-049-001/118
() 		2601004000NRG23100120230200644 11/01/2023 ROOP LAL 2601004WL023029 ROOP LAL 00415 SBIN0005707 3384 3384 Processed 20/01/2023 8086785885 MR ROOP LAL ()
72 DHARKALAN PB-01-004-049-001/136
() 		2601004000NRG23100120230200646 11/01/2023 Ravi Das 2601004WL023029 Ravi Das 00415 SBIN0005707 3384 3384 Processed 20/01/2023 8086785883 MR RAVI DASS ()
73 DHARKALAN PB-01-004-049-001/9
() 		2601004000NRG23100120230200655 11/01/2023 MAKHAN SINGH 2601004WL023029 MAKHAN SINGH 00415 SBIN0005707 3384 3384 Processed 20/01/2023 8086785884 MR MAKHAN SINGH SINGH ()
74 DHARKALAN PB-01-004-062-001/408
() 		2601004000NRG23100120230200697 11/01/2023 Karam DEEN 2601004WL023033 Karam DEEN 00415 SBIN0005707 3384 3384 Processed 20/01/2023 8086785887 MR KARAM DEEN ()
SubTotal 19458 19458
75 DHARKALAN PB-01-004-041-001/236
() 		2601004000NRG23100120230200730 11/01/2023 Chunni Lal 2601004WL023037 Chunni Lal 00415 SBIN0016421 3948 3948 Processed 20/01/2023 8086785877 MR CHUNNI LAL ()
SubTotal 3948 3948
76 DHARKALAN PB-01-004-007-001/139
() 		2601004000NRG23110120230201737 11/01/2023 SHAM HUSSAIN 2601004WL023151 SHAM HUSSAIN 00415 SBIN0050314 3384 3384 Processed 20/01/2023 8086785880 MR SHAM HUSSAIN ()
77 DHARKALAN PB-01-004-044-001/197
() 		2601004000NRG23090120230200356 11/01/2023 ARJUN DASS 2601004WL022987 ARJUN DASS 00415 SBIN0050314 3948 3948 Processed 20/01/2023 8086785881 MR ARJAN DAS ()
78 DHARKALAN PB-01-004-092-001/29
() 		2601004000NRG23110120230201747 11/01/2023 KAMO BIBI 2601004WL023151 KAMO BIBI 00415 SBIN0050314 1128 1128 Processed 20/01/2023 8086785879 MRS KAMO BIBI ()
79 DHARKALAN PB-01-004-092-001/47
() 		2601004000NRG23110120230201748 11/01/2023 Durga Singh 2601004WL023151 Durga Singh 00415 SBIN0050314 3384 3384 Processed 20/01/2023 8086785878 MR DURGA SINGH ()
SubTotal 11844 11844
Total 278616 278616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARKALAN PB2601004_110123FTO_99642 HDFC HDFC0002459 DALHOUSIE ROAD, PATHANKOT 3948
2 DHARKALAN PB2601004_110123FTO_99642 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5640
3 DHARKALAN PB2601004_110123FTO_99642 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 19176
4 DHARKALAN PB2601004_110123FTO_99642 Punjab National Bank PUNB0117900 HARIAL 29328
5 DHARKALAN PB2601004_110123FTO_99642 Punjab National Bank PUNB0117900 Haryal 6204
6 DHARKALAN PB2601004_110123FTO_99642 Punjab National Bank PUNB0310600 SHAHPUR KANDI 35532
7 DHARKALAN PB2601004_110123FTO_99642 Punjab National Bank PUNB0983700 Bungal 12690
8 DHARKALAN PB2601004_110123FTO_99642 State Bank of India SBIN0002335 DHAR KALAN 81216
9 DHARKALAN PB2601004_110123FTO_99642 State Bank of India SBIN0003930 JOGIAL 3948
10 DHARKALAN PB2601004_110123FTO_99642 State Bank of India SBIN0005668 BUNGAL 45684
11 DHARKALAN PB2601004_110123FTO_99642 State Bank of India SBIN0005707 DUNERA 19458
12 DHARKALAN PB2601004_110123FTO_99642 State Bank of India SBIN0016421 Mamun 3948
13 DHARKALAN PB2601004_110123FTO_99642 State Bank of India SBIN0050314 THARA UPRALA 11844

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