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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BALACHAUR
Fto No. : PB2614003_060423APB_FTO_1172
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 BALACHAUR PB-14-003-035-001/12
(GARLE DHAHA) 		2614003000NRG23060420230132267 06/04/2023 Balwinder Kaur 2614003WL010084 Balwinder Kaur 00045 BARB0TRDBAN 846 846 Processed 13/05/2023 1533345940 BALWINDER KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
2 BALACHAUR PB-14-003-071-001/56
(MANSEWAL) 		2614003000NRG23060420230132308 06/04/2023 subash chander 2614003WL010086 subash chander 00048 BKID0006346 1974 1974 Processed 13/05/2023 1533345982 SUBHASH CHANDER SO PREM CHAND BANK OF INDIA(508505)
SubTotal 1974 1974
3 BALACHAUR PB-14-003-065-001/78
(MANEWAL) 		2614003000NRG23060420230132258 06/04/2023 Balvir Kaur 2614003WL010082 Balvir Kaur 00078 CNRB0004601 2820 2820 Processed 13/05/2023 1533345955 MRS BALVIR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
4 BALACHAUR PB-14-003-071-001/13
(MANSEWAL) 		2614003000NRG23060420230132287 06/04/2023 Kamlesh 2614003WL010086 Kamlesh 00089 CBIN0280372 2256 2256 Processed 13/05/2023 1533345939 Mrs. RAKESH KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2256 2256
5 BALACHAUR PB-14-003-065-001/92
(MANEWAL) 		2614003000NRG23060420230132262 06/04/2023 Ranvir Singh 2614003WL010082 Ranvir Singh 00176 IDIB000B566 2820 2820 Processed 13/05/2023 1533345978 RANVIR SINGH PUNJAB & SIND BANK(607087)
6 BALACHAUR PB-14-003-071-001/1
(MANSEWAL) 		2614003000NRG23060420230132283 06/04/2023 Bhjno 2614003WL010086 Bhjno 00176 IDIB000B566 2256 2256 Processed 13/05/2023 1533345980 BHAJNO W/O RAMJI PUNJAB GRAMIN BANK(607138)
7 BALACHAUR PB-14-003-071-001/23
(MANSEWAL) 		2614003000NRG23060420230132293 06/04/2023 Dharminder Kumar 2614003WL010086 Dharminder Kumar 00176 IDIB000B566 564 564 Processed 13/05/2023 1533345970 DHARMINDER KUMAR S/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
8 BALACHAUR PB-14-003-071-001/25
(MANSEWAL) 		2614003000NRG23060420230132295 06/04/2023 Balvir Chand 2614003WL010086 Balvir Chand 00176 IDIB000B566 2256 2256 Processed 13/05/2023 1533345968 Mr. BALVEER CHAND INDIAN BANK(607105)
9 BALACHAUR PB-14-003-071-001/28
(MANSEWAL) 		2614003000NRG23060420230132296 06/04/2023 Parkasho Devi 2614003WL010086 Parkasho Devi 00176 IDIB000B566 2256 2256 Processed 13/05/2023 1533345971 Mrs. PARKASHO DEVI INDIAN BANK(607105)
10 BALACHAUR PB-14-003-071-001/32
(MANSEWAL) 		2614003000NRG23060420230132297 06/04/2023 Vidya 2614003WL010086 Vidya 00176 IDIB000B566 2256 2256 Processed 13/05/2023 1533345973 VIDYA W/O SH PARSHOTTAM PUNJAB NATIONAL BANK(508568)
11 BALACHAUR PB-14-003-071-001/5
(MANSEWAL) 		2614003000NRG23060420230132305 06/04/2023 Usha Rani 2614003WL010086 Usha Rani 00176 IDIB000B566 1692 1692 Processed 13/05/2023 1533345960 Mrs. USHA RANI INDIAN BANK(607105)
12 BALACHAUR PB-14-003-071-001/50
(MANSEWAL) 		2614003000NRG23060420230132306 06/04/2023 Roshan Lal 2614003WL010086 Roshan Lal 00176 IDIB000B566 1974 1974 Processed 13/05/2023 1533345994 Mr. ROSHAN LAL INDIAN BANK(607105)
13 BALACHAUR PB-14-003-071-001/64
(MANSEWAL) 		2614003000NRG23060420230132312 06/04/2023 Shindo 2614003WL010086 Shindo 00176 IDIB000B566 1974 1974 Processed 13/05/2023 1533345959 Mrs. SHINDO WO BALDEV RAJ INDIAN BANK(607105)
14 BALACHAUR PB-14-003-071-001/65
(MANSEWAL) 		2614003000NRG23060420230132313 06/04/2023 Seema 2614003WL010086 Seema 00176 IDIB000B566 2256 2256 Processed 13/05/2023 1533345966 Mrs. SEEMA WO SUBHASH CHANDER INDIAN BANK(607105)
15 BALACHAUR PB-14-003-071-001/8
(MANSEWAL) 		2614003000NRG23060420230132318 06/04/2023 Satya Devi 2614003WL010086 Satya Devi 00176 IDIB000B566 1974 1974 Processed 13/05/2023 1533345974 Mrs. SATYA DEVI INDIAN BANK(607105)
SubTotal 22278 22278
16 BALACHAUR PB-14-003-071-001/108
(MANSEWAL) 		2614003000NRG23060420230132284 06/04/2023 Pushpa 2614003WL010086 Pushpa 00176 IDIB000R617 2256 2256 Processed 13/05/2023 1533345977 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BALACHAUR PB-14-003-071-001/11
(MANSEWAL) 		2614003000NRG23060420230132285 06/04/2023 Shindo 2614003WL010086 Shindo 00176 IDIB000R617 1974 1974 Processed 13/05/2023 1533345969 Mrs. SHINDO WO KASHMIRI LAL INDIAN BANK(607105)
18 BALACHAUR PB-14-003-071-001/14
(MANSEWAL) 		2614003000NRG23060420230132288 06/04/2023 Balvir Chand 2614003WL010086 Balvir Chand 00176 IDIB000R617 1974 1974 Processed 13/05/2023 1533345972 BALVIR CHAND S/O SADHA RAM PUNJAB GRAMIN BANK(607138)
19 BALACHAUR PB-14-003-071-001/15
(MANSEWAL) 		2614003000NRG23060420230132289 06/04/2023 Dharam Pal 2614003WL010086 Dharam Pal 00176 IDIB000R617 1974 1974 Processed 13/05/2023 1533345975 DHARAM PAL W/O DHATTU RAM PUNJAB GRAMIN BANK(607138)
20 BALACHAUR PB-14-003-071-001/17
(MANSEWAL) 		2614003000NRG23060420230132291 06/04/2023 Satnam 2614003WL010086 Satnam 00176 IDIB000R617 1410 1410 Rejected 13/05/2023 1533345990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BALACHAUR PB-14-003-071-001/20
(MANSEWAL) 		2614003000NRG23060420230132292 06/04/2023 Yashpal 2614003WL010086 Yashpal 00176 IDIB000R617 1974 1974 Processed 13/05/2023 1533345963 Mr. JAS PAL INDIAN BANK(607105)
22 BALACHAUR PB-14-003-071-001/24
(MANSEWAL) 		2614003000NRG23060420230132294 06/04/2023 Mohan Lal 2614003WL010086 Mohan Lal 00176 IDIB000R617 2256 2256 Processed 13/05/2023 1533345962 Mr. MOHAN LAL INDIAN BANK(607105)
23 BALACHAUR PB-14-003-071-001/35
(MANSEWAL) 		2614003000NRG23060420230132298 06/04/2023 Surinder Pal 2614003WL010086 Surinder Pal 00176 IDIB000R617 1974 1974 Processed 13/05/2023 1533345956 Mrs. SURINDER PAL INDIAN BANK(607105)
24 BALACHAUR PB-14-003-071-001/38
(MANSEWAL) 		2614003000NRG23060420230132299 06/04/2023 Sohan Lal 2614003WL010086 Sohan Lal 00176 IDIB000R617 1974 1974 Rejected 13/05/2023 1533345958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BALACHAUR PB-14-003-071-001/44
(MANSEWAL) 		2614003000NRG23060420230132302 06/04/2023 Dharamveer 2614003WL010086 Dharamveer 00176 IDIB000R617 2256 2256 Processed 13/05/2023 1533345995 Mr. DHARAMVEER SO RAM LAL INDIAN BANK(607105)
26 BALACHAUR PB-14-003-071-001/48
(MANSEWAL) 		2614003000NRG23060420230132304 06/04/2023 Sukhdev 2614003WL010086 Sukhdev 00176 IDIB000R617 1974 1974 Processed 13/05/2023 1533345964 Mr. SUKHDEV SO KARAM CHAND INDIAN BANK(607105)
27 BALACHAUR PB-14-003-071-001/6
(MANSEWAL) 		2614003000NRG23060420230132310 06/04/2023 Darshana 2614003WL010086 Darshana 00176 IDIB000R617 846 846 Processed 13/05/2023 1533345961 Mrs. DARSHANA WO SHIV RAM INDIAN BANK(607105)
28 BALACHAUR PB-14-003-071-001/63
(MANSEWAL) 		2614003000NRG23060420230132311 06/04/2023 Baldev Raj 2614003WL010086 Baldev Raj 00176 IDIB000R617 2256 2256 Processed 13/05/2023 1533345967 Mr. BALDEV RAJ INDIAN BANK(607105)
29 BALACHAUR PB-14-003-071-001/66
(MANSEWAL) 		2614003000NRG23060420230132314 06/04/2023 Sudesh 2614003WL010086 Sudesh 00176 IDIB000R617 1974 1974 Processed 13/05/2023 1533345965 SUDESH HDFC BANK LTD(607152)
30 BALACHAUR PB-14-003-071-001/67
(MANSEWAL) 		2614003000NRG23060420230132315 06/04/2023 Satpal 2614003WL010086 Satpal 00176 IDIB000R617 1974 1974 Processed 13/05/2023 1533345979 Mr. SATPAL SO GOBIND RAM INDIAN BANK(607105)
31 BALACHAUR PB-14-003-071-001/70
(MANSEWAL) 		2614003000NRG23060420230132316 06/04/2023 Bholi Devi 2614003WL010086 Bholi Devi 00176 IDIB000R617 1974 1974 Processed 13/05/2023 1533345996 Mrs. BHOLI DEVI INDIAN BANK(607105)
32 BALACHAUR PB-14-003-071-001/71
(MANSEWAL) 		2614003000NRG23060420230132317 06/04/2023 Kamlesh 2614003WL010086 Kamlesh 00176 IDIB000R617 1974 1974 Processed 13/05/2023 1533345957 Mrs. KAMLESH INDIAN BANK(607105)
33 BALACHAUR PB-14-003-071-001/92
(MANSEWAL) 		2614003000NRG23060420230132319 06/04/2023 AMANDEEP 2614003WL010086 AMANDEEP 00176 IDIB000R617 1692 1692 Processed 13/05/2023 1533345981 AMANDEEP WO HUSAN LAL PUNJAB GRAMIN BANK(607138)
34 BALACHAUR PB-14-003-071-001/94
(MANSEWAL) 		2614003000NRG23060420230132320 06/04/2023 Amro Devi 2614003WL010086 Amro Devi 00176 IDIB000R617 1974 1974 Processed 13/05/2023 1533345976 AMRO DEVI W/O BUDH RAJ PUNJAB GRAMIN BANK(607138)
SubTotal 36660 36660
35 BALACHAUR PB-14-003-065-001/74
(MANEWAL) 		2614003000NRG23060420230132256 06/04/2023 Jasvir Kaur 2614003WL010082 Jasvir Kaur 00349 PSIB0000444 2820 2820 Processed 13/05/2023 1533345999 JASVIR KAUR PUNJAB & SIND BANK(607087)
36 BALACHAUR PB-14-003-065-001/82
(MANEWAL) 		2614003000NRG23060420230132259 06/04/2023 Kuldeep Kaur 2614003WL010082 Kuldeep Kaur 00349 PSIB0000444 2820 2820 Processed 13/05/2023 1533345936 KULDEEP KAUR PUNJAB & SIND BANK(607087)
37 BALACHAUR PB-14-003-065-001/93
(MANEWAL) 		2614003000NRG23060420230132263 06/04/2023 Sukhpal Kaur 2614003WL010082 Sukhpal Kaur 00349 PSIB0000444 2820 2820 Processed 13/05/2023 1533345937 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 8460 8460
38 BALACHAUR PB-14-003-071-001/39
(MANSEWAL) 		2614003000NRG23060420230132300 06/04/2023 Mindo 2614003WL010086 Mindo 00349 PSIB0000804 1974 1974 Processed 13/05/2023 1533345938 MINDO PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
39 BALACHAUR PB-14-003-071-001/57
(MANSEWAL) 		2614003000NRG23060420230132309 06/04/2023 Nasibo 2614003WL010086 Nasibo 00352 PUNB0PGB003 2256 2256 Processed 13/05/2023 1533345993 NASIBO W/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
40 BALACHAUR PB-14-003-086-001/132
(RAJU MAJRA) 		2614003000NRG23060420230132264 06/04/2023 Mulkh Raj 2614003WL010083 Mulkh Raj 00352 PUNB0PGB003 2820 2820 Processed 13/05/2023 1533345991 MULAKH RAJ S/O GULJARA RAM PUNJAB GRAMIN BANK(607138)
41 BALACHAUR PB-14-003-086-001/170
(RAJU MAJRA) 		2614003000NRG23060420230132265 06/04/2023 Suman Rani 2614003WL010083 Suman Rani 00352 PUNB0PGB003 2820 2820 Processed 13/05/2023 1533345992 SUMAN RANI W/O DEEPAK PUNJAB GRAMIN BANK(607138)
SubTotal 7896 7896
42 BALACHAUR PB-14-003-035-001/36
(GARLE DHAHA) 		2614003000NRG23060420230132273 06/04/2023 Jasvir Kaur 2614003WL010084 Jasvir Kaur 00354 PUNB0035910 1692 1692 Processed 13/05/2023 1533345935 JASVIR KAUR W/O KULWINDER RAM BANK OF INDIA(508505)
SubTotal 1692 1692
43 BALACHAUR PB-14-003-065-001/73
(MANEWAL) 		2614003000NRG23060420230132255 06/04/2023 Baljit 2614003WL010082 Baljit 00354 PUNB0342000 2820 2820 Processed 13/05/2023 1533345943 BALJIT KAUR W/O JOGINDER PUNJAB NATIONAL BANK(508568)
44 BALACHAUR PB-14-003-065-001/84
(MANEWAL) 		2614003000NRG23060420230132260 06/04/2023 Amrik Singh 2614003WL010082 Amrik Singh 00354 PUNB0342000 2538 2538 Processed 13/05/2023 1533345941 AMRIK SINGH SO GURMEET RAM PUNJAB NATIONAL BANK(508568)
45 BALACHAUR PB-14-003-071-001/45
(MANSEWAL) 		2614003000NRG23060420230132303 06/04/2023 balwinder kumar 2614003WL010086 balwinder kumar 00354 PUNB0342000 1974 1974 Processed 13/05/2023 1533345942 BALWINDER KUMAR BAJARH SO RAM DHAN BAJAR PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
46 BALACHAUR PB-14-003-035-001/19
(GARLE DHAHA) 		2614003000NRG23060420230132270 06/04/2023 Paramjit 2614003WL010084 Paramjit 00354 PUNB0350800 1410 1410 Processed 13/05/2023 1533345998 PARAMJIT SON OF LACHHMAN RAM PUNJAB NATIONAL BANK(508568)
47 BALACHAUR PB-14-003-035-001/2
(GARLE DHAHA) 		2614003000NRG23060420230132271 06/04/2023 Sulakhan Ram 2614003WL010084 Sulakhan Ram 00354 PUNB0350800 564 564 Processed 13/05/2023 1533345944 SULAKHAN RAM PUNJAB NATIONAL BANK(508568)
48 BALACHAUR PB-14-003-035-001/37
(GARLE DHAHA) 		2614003000NRG23060420230132274 06/04/2023 Shakuntla 2614003WL010084 Shakuntla 00354 PUNB0350800 846 846 Processed 13/05/2023 1533345945 SHAKUNTLA W O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
49 BALACHAUR PB-14-003-035-001/15
(GARLE DHAHA) 		2614003000NRG23060420230132268 06/04/2023 Gurbaksh Kaur 2614003WL010084 Gurbaksh Kaur 00354 PUNB0423300 1692 1692 Processed 13/05/2023 1533345952 GURBAKSH KAUR WO PARAMJIT PUNJAB NATIONAL BANK(508568)
50 BALACHAUR PB-14-003-035-001/17
(GARLE DHAHA) 		2614003000NRG23060420230132269 06/04/2023 Parkash Kaur 2614003WL010084 Parkash Kaur 00354 PUNB0423300 846 846 Processed 13/05/2023 1533345949 Mrs. PARKASHO . INDIAN BANK(607105)
51 BALACHAUR PB-14-003-035-001/22
(GARLE DHAHA) 		2614003000NRG23060420230132272 06/04/2023 Ratno 2614003WL010084 Ratno 00354 PUNB0423300 1410 1410 Processed 13/05/2023 1533345948 RATTNO W/O KULDEEP RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
52 BALACHAUR PB-14-003-035-001/39
(GARLE DHAHA) 		2614003000NRG23060420230132275 06/04/2023 Bhajana Ram 2614003WL010084 Bhajana Ram 00354 PUNB0423300 1410 1410 Processed 13/05/2023 1533345953 BHAJAN RAM SO MAHINGA PUNJAB NATIONAL BANK(508568)
53 BALACHAUR PB-14-003-035-001/39
(GARLE DHAHA) 		2614003000NRG23060420230132276 06/04/2023 Bhajno 2614003WL010084 Bhajno 00354 PUNB0423300 1692 1692 Processed 13/05/2023 1533345947 BHAJNO WO BHAJNA PUNJAB NATIONAL BANK(508568)
54 BALACHAUR PB-14-003-035-001/45
(GARLE DHAHA) 		2614003000NRG23060420230132277 06/04/2023 Chindo 2614003WL010084 Chindo 00354 PUNB0423300 1692 1692 Processed 13/05/2023 1533345950 CHINDO WO RAJINDER PAL PUNJAB NATIONAL BANK(508568)
55 BALACHAUR PB-14-003-035-001/48
(GARLE DHAHA) 		2614003000NRG23060420230132278 06/04/2023 Manjit kaur 2614003WL010084 Manjit kaur 00354 PUNB0423300 1692 1692 Processed 13/05/2023 1533345954 MANJIT KAUR DHARAM PAL PUNJAB NATIONAL BANK(508568)
56 BALACHAUR PB-14-003-035-001/51
(GARLE DHAHA) 		2614003000NRG23060420230132279 06/04/2023 Harvinder Ram 2614003WL010084 Harvinder Ram 00354 PUNB0423300 1128 1128 Processed 13/05/2023 1533345997 HARVINDER RAM S/O JEET RAM PUNJAB NATIONAL BANK(508568)
57 BALACHAUR PB-14-003-035-001/6
(GARLE DHAHA) 		2614003000NRG23060420230132280 06/04/2023 Parwinder Kaur 2614003WL010084 Parwinder Kaur 00354 PUNB0423300 1692 1692 Processed 13/05/2023 1533345951 PARWINDER KAUR WO PARSHOTTAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 13254 13254
58 BALACHAUR PB-14-003-035-001/12
(GARLE DHAHA) 		2614003000NRG23060420230132266 06/04/2023 Surinder Singh 2614003WL010084 Surinder Singh 00354 PUNB0694700 1692 1692 Processed 13/05/2023 1533345989 SURINDER SINGH DHEER PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
59 BALACHAUR PB-14-003-065-001/63
(MANEWAL) 		2614003000NRG23060420230132250 06/04/2023 Kailash Rani 2614003WL010082 Kailash Rani 00415 SBIN0050617 1128 1128 Processed 13/05/2023 1533345983 MRS KAILASH RANI STATE BANK OF INDIA(508548)
60 BALACHAUR PB-14-003-065-001/64
(MANEWAL) 		2614003000NRG23060420230132251 06/04/2023 Gurwinder Kaur 2614003WL010082 Gurwinder Kaur 00415 SBIN0050617 1410 1410 Processed 13/05/2023 1533345984 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
61 BALACHAUR PB-14-003-065-001/69
(MANEWAL) 		2614003000NRG23060420230132252 06/04/2023 Mandeep Kaur 2614003WL010082 Mandeep Kaur 00415 SBIN0050617 1692 1692 Processed 13/05/2023 1533345987 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
62 BALACHAUR PB-14-003-065-001/7
(MANEWAL) 		2614003000NRG23060420230132253 06/04/2023 Usha Rani 2614003WL010082 Usha Rani 00415 SBIN0050617 2538 2538 Processed 13/05/2023 1533345985 MRS USHA RANI STATE BANK OF INDIA(508548)
63 BALACHAUR PB-14-003-065-001/70
(MANEWAL) 		2614003000NRG23060420230132254 06/04/2023 Balvir Kaur 2614003WL010082 Balvir Kaur 00415 SBIN0050617 2820 2820 Processed 13/05/2023 1533345986 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
64 BALACHAUR PB-14-003-065-001/75
(MANEWAL) 		2614003000NRG23060420230132257 06/04/2023 Harjinder Kaur 2614003WL010082 Harjinder Kaur 00415 SBIN0050617 2538 2538 Processed 13/05/2023 1533345988 MRS HARJINDER KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
65 BALACHAUR PB-14-003-071-001/111
(MANSEWAL) 		2614003000NRG23060420230132286 06/04/2023 Anu Devi 2614003WL010086 Anu Devi 00415 SBIN0050617 2256 2256 Processed 13/05/2023 1533345946 ANU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14382 14382
Total 126336 126336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALACHAUR PB2614003_060423APB_FTO_1172 Bank of Baroda BARB0TRDBAN NAWAN-SHAHAR BRANCH 846
2 BALACHAUR PB2614003_060423APB_FTO_1172 Bank of India BKID0006346 Balachaur 1974
3 BALACHAUR PB2614003_060423APB_FTO_1172 Canara Bank CNRB0004601 BALACHAUR 2820
4 BALACHAUR PB2614003_060423APB_FTO_1172 Central Bank Of India CBIN0280372 BALACHAUR 2256
5 BALACHAUR PB2614003_060423APB_FTO_1172 Indian Bank IDIB000B566 Balachaur 22278
6 BALACHAUR PB2614003_060423APB_FTO_1172 Indian Bank IDIB000R617 RATTEWAL 36660
7 BALACHAUR PB2614003_060423APB_FTO_1172 Punjab & Sind Bank PSIB0000444 Kathgarh 8460
8 BALACHAUR PB2614003_060423APB_FTO_1172 Punjab & Sind Bank PSIB0000804 Balachaur 1974
9 BALACHAUR PB2614003_060423APB_FTO_1172 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7896
10 BALACHAUR PB2614003_060423APB_FTO_1172 Punjab National Bank PUNB0035910 Balachaur 1692
11 BALACHAUR PB2614003_060423APB_FTO_1172 Punjab National Bank PUNB0342000 BALACHAUR 7332
12 BALACHAUR PB2614003_060423APB_FTO_1172 Punjab National Bank PUNB0350800 JADLA 2820
13 BALACHAUR PB2614003_060423APB_FTO_1172 Punjab National Bank PUNB0423300 MEHATPUR VILLAGE 13254
14 BALACHAUR PB2614003_060423APB_FTO_1172 Punjab National Bank PUNB0694700 MAJARI 1692
15 BALACHAUR PB2614003_060423APB_FTO_1172 State Bank of India SBIN0050617 BALACHAUR 14382

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