Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:41:31 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DIRBA
Fto No. : PB2610014_201022FTO_71691
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 DIRBA PB-10-006-062-001/162
(ROGLA) 		2610006000NRG23201020220218086 20/10/2022 SUKHDEV SINGH 2610006WL011328 SUKHDEV SINGH 00045 BARB0DBDIRB 1692 1692 Processed 27/10/2022 5960241263 SUKHDEV SINGH ()
SubTotal 1692 1692
2 DIRBA PB-10-006-045-001/134
(TARANJI KHERA) 		2610006000NRG23201020220218011 20/10/2022 Raj kaur 2610006WL011323 Raj kaur 00152 HDFC0003586 1410 1410 Processed 27/10/2022 5960241262 Raj kaur ()
3 DIRBA PB-10-006-045-001/246
(TARANJI KHERA) 		2610006000NRG23201020220218016 20/10/2022 manjeet kaur 2610006WL011323 manjeet kaur 00152 HDFC0003586 1410 1410 Processed 27/10/2022 5960241191 manjeet kaur ()
SubTotal 2820 2820
4 DIRBA PB-10-006-045-001/419
(TARANJI KHERA) 		2610006000NRG23201020220218019 20/10/2022 Harpreet singh 2610006WL011323 Harpreet singh 00168 ICIC0002961 1128 1128 Processed 27/10/2022 5960241192 Harpreet singh ()
SubTotal 1128 1128
5 DIRBA PB-10-006-027-001/6
(KAHANGARH) 		2610006000NRG23201020220217995 20/10/2022 SEWA SINGH 2610006WL011320 SEWA SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5960241244 SEWA SINGH ()
SubTotal 1692 1692
6 DIRBA PB-10-006-008-001/9
(KHERI NAGA) 		2610006000NRG23201020220218067 20/10/2022 DARSHAN SINGH 2610006WL011327 DARSHAN SINGH 00349 PSIB0000072 1410 1410 Processed 27/10/2022 5960241259 DARSHAN SINGH ()
7 DIRBA PB-10-006-033-001/321
(KADIAAL) 		2610006000NRG23201020220218041 20/10/2022 SANDEEP KAUR 2610006WL011324 SANDEEP KAUR 00349 PSIB0000072 1692 1692 Processed 27/10/2022 5960241260 SANDEEP KAUR ()
8 DIRBA PB-10-006-088-001/2
(SAMURAN) 		2610006000NRG23201020220217999 20/10/2022 DEVIDYAL SINGH 2610006WL011322 DEVIDYAL SINGH 00349 PSIB0000072 1692 1692 Processed 27/10/2022 5960241194 DEVIDYAL SINGH ()
9 DIRBA PB-10-006-088-001/206
(SAMURAN) 		2610006000NRG23201020220218000 20/10/2022 AJAIB SINGH 2610006WL011322 AJAIB SINGH 00349 PSIB0000072 1692 1692 Processed 27/10/2022 5960241196 AJAIB SINGH ()
10 DIRBA PB-10-006-088-001/276
(SAMURAN) 		2610006000NRG23201020220218003 20/10/2022 Jagtar singh 2610006WL011322 Jagtar singh 00349 PSIB0000072 1692 1692 Processed 27/10/2022 5960241197 Jagtar singh ()
11 DIRBA PB-10-006-088-001/296
(SAMURAN) 		2610006000NRG23201020220218005 20/10/2022 MEJAR SINGH 2610006WL011322 MEJAR SINGH 00349 PSIB0000072 846 846 Processed 27/10/2022 5960241193 MEJAR SINGH ()
12 DIRBA PB-10-006-088-001/297
(SAMURAN) 		2610006000NRG23201020220218006 20/10/2022 mahinder singh 2610006WL011322 mahinder singh 00349 PSIB0000072 1410 1410 Processed 27/10/2022 5960241195 mahinder singh ()
13 DIRBA PB-10-014-016-001/386
(JANAAL) 		2610006000NRG23201020220218065 20/10/2022 Sita Singh 2610006WL011326 Sita Singh 00349 PSIB0000072 1692 1692 Processed 27/10/2022 5960241261 Sita Singh ()
SubTotal 12126 12126
14 DIRBA PB-10-006-011-001/485
(GUJJRAN) 		2610006000NRG23201020220218051 20/10/2022 Dev Singh 2610006WL011325 Dev Singh 00349 PSIB0000097 1692 1692 Processed 27/10/2022 5960241202 Dev Singh ()
15 DIRBA PB-10-006-045-001/105
(TARANJI KHERA) 		2610006000NRG23201020220218010 20/10/2022 Mahinderi Devi 2610006WL011323 Mahinderi Devi 00349 PSIB0000097 1128 1128 Processed 27/10/2022 5960241198 Mahinderi Devi ()
16 DIRBA PB-10-006-045-001/220
(TARANJI KHERA) 		2610006000NRG23201020220218014 20/10/2022 BHOLA SINGH 2610006WL011323 BHOLA SINGH 00349 PSIB0000097 1692 1692 Processed 27/10/2022 5960241258 BHOLA SINGH ()
17 DIRBA PB-10-006-045-001/242
(TARANJI KHERA) 		2610006000NRG23201020220218015 20/10/2022 GURJANT SINGH 2610006WL011323 GURJANT SINGH 00349 PSIB0000097 1692 1692 Processed 27/10/2022 5960241199 GURJANT SINGH ()
18 DIRBA PB-10-006-045-001/429
(TARANJI KHERA) 		2610006000NRG23201020220218020 20/10/2022 manjit kaur 2610006WL011323 manjit kaur 00349 PSIB0000097 1692 1692 Processed 27/10/2022 5960241257 manjit kaur ()
19 DIRBA PB-10-006-045-001/77
(TARANJI KHERA) 		2610006000NRG23201020220218023 20/10/2022 Mukhtiro Devi 2610006WL011323 Mukhtiro Devi 00349 PSIB0000097 1692 1692 Processed 27/10/2022 5960241204 Mukhtiro Devi ()
20 DIRBA PB-10-006-045-001/83
(TARANJI KHERA) 		2610006000NRG23201020220218024 20/10/2022 SHINDO DEVI 2610006WL011323 SHINDO DEVI 00349 PSIB0000097 1410 1410 Processed 27/10/2022 5960241200 SHINDO DEVI ()
21 DIRBA PB-10-006-049-001/228
(TURBANJARA) 		2610006000NRG23201020220218079 20/10/2022 Leela singh 2610006WL011328 Leela singh 00349 PSIB0000097 1128 1128 Processed 27/10/2022 5960241203 Leela singh ()
22 DIRBA PB-10-006-049-001/314
(TURBANJARA) 		2610006000NRG23201020220218082 20/10/2022 HAMEER SINGH 2610006WL011328 HAMEER SINGH 00349 PSIB0000097 1410 1410 Processed 27/10/2022 5960241201 HAMEER SINGH ()
23 DIRBA PB-10-006-049-001/352
(TURBANJARA) 		2610006000NRG23201020220218083 20/10/2022 jagdev singh 2610006WL011328 jagdev singh 00349 PSIB0000097 1692 1692 Processed 27/10/2022 5960241256 jagdev singh ()
SubTotal 15228 15228
24 DIRBA PB-10-006-015-001/528
(LADBANJARA KALAN) 		2610006000NRG23201020220218073 20/10/2022 Gurchan singh 2610006WL011327 Gurchan singh 00349 PSIB0000590 1410 1410 Processed 27/10/2022 5960241205 Gurchan singh ()
25 DIRBA PB-10-006-084-001/324
(UBHIAN) 		2610006000NRG23201020220218092 20/10/2022 VEERPAL KAUR 2610006WL011328 VEERPAL KAUR 00349 PSIB0000590 1410 1410 Processed 27/10/2022 5960241209 VEERPAL KAUR ()
26 DIRBA PB-10-006-084-001/331
(UBHIAN) 		2610006000NRG23201020220218093 20/10/2022 KULWINDER KAUR 2610006WL011328 KULWINDER KAUR 00349 PSIB0000590 1410 1410 Processed 27/10/2022 5960241254 KULWINDER KAUR ()
27 DIRBA PB-10-006-084-001/343
(UBHIAN) 		2610006000NRG23201020220218094 20/10/2022 SWARANJIT KAUR 2610006WL011328 SWARANJIT KAUR 00349 PSIB0000590 1410 1410 Processed 27/10/2022 5960241213 SWARANJIT KAUR ()
28 DIRBA PB-10-006-084-001/351
(UBHIAN) 		2610006000NRG23201020220218095 20/10/2022 RAMISAR 2610006WL011328 RAMISAR 00349 PSIB0000590 1410 1410 Processed 27/10/2022 5960241208 RAMISAR ()
29 DIRBA PB-10-006-084-001/360
(UBHIAN) 		2610006000NRG23201020220218096 20/10/2022 JASVEER KAUR 2610006WL011328 JASVEER KAUR 00349 PSIB0000590 1410 1410 Processed 27/10/2022 5960241210 JASVEER KAUR ()
30 DIRBA PB-10-006-089-001/378
(KOHRIAN) 		2610006000NRG23201020220217984 20/10/2022 BAGGA SINGH 2610006WL011318 BAGGA SINGH 00349 PSIB0000590 846 846 Processed 27/10/2022 5960241211 BAGGA SINGH ()
31 DIRBA PB-10-006-089-001/398
(KOHRIAN) 		2610006000NRG23201020220217985 20/10/2022 HARDEV SINGH 2610006WL011318 HARDEV SINGH 00349 PSIB0000590 1692 1692 Processed 27/10/2022 5960241207 HARDEV SINGH ()
32 DIRBA PB-10-006-089-001/410
(KOHRIAN) 		2610006000NRG23201020220217986 20/10/2022 GURJANT SINGH 2610006WL011318 GURJANT SINGH 00349 PSIB0000590 1692 1692 Processed 27/10/2022 5960241255 GURJANT SINGH ()
33 DIRBA PB-10-006-089-001/607
(KOHRIAN) 		2610006000NRG23201020220217987 20/10/2022 AMRIK SINGH 2610006WL011318 AMRIK SINGH 00349 PSIB0000590 1692 1692 Processed 27/10/2022 5960241212 AMRIK SINGH ()
34 DIRBA PB-10-006-089-001/98
(KOHRIAN) 		2610006000NRG23201020220217988 20/10/2022 GURJANT SINGH 2610006WL011318 GURJANT SINGH 00349 PSIB0000590 1692 1692 Processed 27/10/2022 5960241206 GURJANT SINGH ()
SubTotal 16074 16074
35 DIRBA PB-10-006-008-001/31
(KHERI NAGA) 		2610006000NRG23201020220218066 20/10/2022 SUKHDEV SINGH 2610006WL011327 SUKHDEV SINGH 00349 PSIB0021005 1692 1692 Processed 27/10/2022 5960241216 SUKHDEV SINGH ()
36 DIRBA PB-10-006-015-001/512
(LADBANJARA KALAN) 		2610006000NRG23201020220218071 20/10/2022 Harpreet kaur 2610006WL011327 Harpreet kaur 00349 PSIB0021005 1410 1410 Processed 27/10/2022 5960241253 Harpreet kaur ()
37 DIRBA PB-10-006-015-001/527
(LADBANJARA KALAN) 		2610006000NRG23201020220218072 20/10/2022 jagsir singh 2610006WL011327 jagsir singh 00349 PSIB0021005 1410 1410 Processed 27/10/2022 5960241252 jagsir singh ()
38 DIRBA PB-10-006-015-001/530
(LADBANJARA KALAN) 		2610006000NRG23201020220218074 20/10/2022 DILVIR SINGH 2610006WL011327 DILVIR SINGH 00349 PSIB0021005 1410 1410 Processed 27/10/2022 5960241215 DILVIR SINGH ()
39 DIRBA PB-10-006-019-001/79
(LADBANJARA KHURD) 		2610006000NRG23201020220218076 20/10/2022 karnail singh 2610006WL011327 karnail singh 00349 PSIB0021005 1692 1692 Processed 27/10/2022 5960241214 karnail singh ()
SubTotal 7614 7614
40 DIRBA PB-10-006-011-001/263
(GUJJRAN) 		2610006000NRG23201020220218045 20/10/2022 Gurmail kaur 2610006WL011325 Gurmail kaur 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5960241228 Gurmail kaur ()
41 DIRBA PB-10-006-011-001/364
(GUJJRAN) 		2610006000NRG23201020220218032 20/10/2022 Dev Singh 2610006WL011324 Dev Singh 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5960241227 Dev Singh ()
42 DIRBA PB-10-006-011-001/506
(GUJJRAN) 		2610006000NRG23201020220218036 20/10/2022 Mahinder singh 2610006WL011324 Mahinder singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5960241226 Mahinder singh ()
43 DIRBA PB-10-006-026-001/244
(DAYALGARH JAJIYAN) 		2610006000NRG23201020220218037 20/10/2022 Rajinder kaur 2610006WL011324 Rajinder kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5960241229 Rajinder kaur ()
44 DIRBA PB-10-006-026-001/96
(DAYALGARH JAJIYAN) 		2610006000NRG23201020220217990 20/10/2022 darshan kaur 2610006WL011319 darshan kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5960241249 darshan kaur ()
45 DIRBA PB-10-006-027-001/159
(KAHANGARH) 		2610006000NRG23201020220217992 20/10/2022 BHUPINDER SINGH 2610006WL011320 BHUPINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5960241230 BHUPINDER SINGH ()
46 DIRBA PB-10-006-045-001/181
(TARANJI KHERA) 		2610006000NRG23201020220218013 20/10/2022 JASSO DEVI 2610006WL011323 JASSO DEVI 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5960241231 JASSO DEVI ()
SubTotal 10434 10434
47 DIRBA PB-10-006-015-001/559
(LADBANJARA KALAN) 		2610006000NRG23201020220218075 20/10/2022 PRITAM SINGH 2610006WL011327 PRITAM SINGH 00354 PUNB0039410 1692 1692 Processed 27/10/2022 5960241217 PRITAM SINGH ()
SubTotal 1692 1692
48 DIRBA PB-10-006-016-001/220
(JANAAL) 		2610006000NRG23201020220218057 20/10/2022 HARBANS KAUR 2610006WL011326 HARBANS KAUR 00354 PUNB0043800 1692 1692 Processed 27/10/2022 5960241251 HARBANS KAUR ()
SubTotal 1692 1692
49 DIRBA PB-10-006-016-001/113
(JANAAL) 		2610006000NRG23201020220218053 20/10/2022 JASMEL KAUR 2610006WL011326 JASMEL KAUR 00354 PUNB0136800 1692 1692 Processed 27/10/2022 5960241219 JASMEL KAUR ()
50 DIRBA PB-10-006-016-001/188
(JANAAL) 		2610006000NRG23201020220218056 20/10/2022 BALVIR SINGH 2610006WL011326 BALVIR SINGH 00354 PUNB0136800 1692 1692 Processed 27/10/2022 5960241218 BALVIR SINGH ()
51 DIRBA PB-10-006-016-001/225
(JANAAL) 		2610006000NRG23201020220218058 20/10/2022 INDERJIT SINGH 2610006WL011326 INDERJIT SINGH 00354 PUNB0136800 846 846 Processed 27/10/2022 5960241221 INDERJIT SINGH ()
52 DIRBA PB-10-006-016-001/270
(JANAAL) 		2610006000NRG23201020220218061 20/10/2022 Mandeep Singh 2610006WL011326 Mandeep Singh 00354 PUNB0136800 1692 1692 Processed 27/10/2022 5960241220 Mandeep Singh ()
SubTotal 5922 5922
53 DIRBA PB-10-006-016-001/265
(JANAAL) 		2610006000NRG23201020220218059 20/10/2022 BALJIT KAUR 2610006WL011326 BALJIT KAUR 00354 PUNB0145810 1128 1128 Processed 27/10/2022 5960241224 BALJIT KAUR ()
54 DIRBA PB-10-006-049-001/165
(TURBANJARA) 		2610006000NRG23201020220218078 20/10/2022 Darbara Singh 2610006WL011328 Darbara Singh 00354 PUNB0145810 1692 1692 Processed 27/10/2022 5960241222 Darbara Singh ()
55 DIRBA PB-10-006-062-001/338
(ROGLA) 		2610006000NRG23201020220218090 20/10/2022 bhola singh 2610006WL011328 bhola singh 00354 PUNB0145810 1692 1692 Processed 27/10/2022 5960241223 bhola singh ()
SubTotal 4512 4512
56 DIRBA PB-10-006-045-001/250
(TARANJI KHERA) 		2610006000NRG23201020220218018 20/10/2022 Baggo kaur 2610006WL011323 Baggo kaur 00354 PUNB0524610 1128 1128 Processed 27/10/2022 5960241250 Baggo kaur ()
SubTotal 1128 1128
57 DIRBA PB-10-006-016-001/376
(JANAAL) 		2610006000NRG23201020220218062 20/10/2022 NIKKI KAUR 2610006WL011326 NIKKI KAUR 00354 PUNB0648800 1692 1692 Processed 27/10/2022 5960241225 NIKKI KAUR ()
SubTotal 1692 1692
58 DIRBA PB-10-006-049-001/36
(TURBANJARA) 		2610006000NRG23201020220218084 20/10/2022 HARDEV SINGH 2610006WL011328 HARDEV SINGH 00415 SBIN0007400 1692 1692 Processed 27/10/2022 5960241248 MR HARDEV SINGH ()
SubTotal 1692 1692
59 DIRBA PB-10-006-049-001/239
(TURBANJARA) 		2610006000NRG23201020220218080 20/10/2022 NACHATAR SINGH 2610006WL011328 NACHATAR SINGH 00415 SBIN0050030 1410 1410 Processed 27/10/2022 5960241232 MR NACHATAR SINGH ()
SubTotal 1410 1410
60 DIRBA PB-10-006-045-001/173
(TARANJI KHERA) 		2610006000NRG23201020220218012 20/10/2022 balla singh 2610006WL011323 balla singh 00415 SBIN0050367 1692 1692 Processed 27/10/2022 5960241234 MR BALLA SINGH SO SHYAM SINGH DSSO ()
61 DIRBA PB-10-006-045-001/76
(TARANJI KHERA) 		2610006000NRG23201020220218022 20/10/2022 Banso Devi 2610006WL011323 Banso Devi 00415 SBIN0050367 1692 1692 Processed 27/10/2022 5960241233 MR BANSO DEVI ()
SubTotal 3384 3384
62 DIRBA PB-10-006-027-001/176
(KAHANGARH) 		2610006000NRG23201020220217993 20/10/2022 AMARJIT SINGH 2610006WL011320 AMARJIT SINGH 00415 SBIN0050476 1692 1692 Processed 27/10/2022 5960241235 MR AMARJIT SINGH ()
SubTotal 1692 1692
63 DIRBA PB-10-006-089-001/245
(KOHRIAN) 		2610006000NRG23201020220217983 20/10/2022 DARSHAN SINGH 2610006WL011318 DARSHAN SINGH 00415 SBIN0050606 1692 1692 Processed 27/10/2022 5960241247 MR DARSHAN SINIGH ()
SubTotal 1692 1692
64 DIRBA PB-10-006-011-001/110
(GUJJRAN) 		2610006000NRG23201020220218026 20/10/2022 Dara Singh 2610006WL011324 Dara Singh 00415 SBIN0051067 1692 1692 Processed 27/10/2022 5960241241 MR DARA SINGH ()
65 DIRBA PB-10-006-011-001/156
(GUJJRAN) 		2610006000NRG23201020220218027 20/10/2022 nirmal singh 2610006WL011324 nirmal singh 00415 SBIN0051067 1128 1128 Processed 27/10/2022 5960241243 MR NIRMAL SINGH ()
66 DIRBA PB-10-006-011-001/184
(GUJJRAN) 		2610006000NRG23201020220218028 20/10/2022 Bhagwan Singh 2610006WL011324 Bhagwan Singh 00415 SBIN0051067 1692 1692 Processed 27/10/2022 5960241245 MR BHAGWAN SINGH ()
67 DIRBA PB-10-006-011-001/217
(GUJJRAN) 		2610006000NRG23201020220218044 20/10/2022 DEV SINGH 2610006WL011325 DEV SINGH 00415 SBIN0051067 564 564 Processed 27/10/2022 5960241242 MR DEV SINGH ()
68 DIRBA PB-10-006-011-001/408
(GUJJRAN) 		2610006000NRG23201020220218046 20/10/2022 Nikka Singh 2610006WL011325 Nikka Singh 00415 SBIN0051067 1692 1692 Processed 27/10/2022 5960241238 MR NIKKA SINGH S O NAIB SINGH ()
69 DIRBA PB-10-006-011-001/434
(GUJJRAN) 		2610006000NRG23201020220218047 20/10/2022 BHINDER SINGH 2610006WL011325 BHINDER SINGH 00415 SBIN0051067 1692 1692 Processed 27/10/2022 5960241237 MR BHINDER SINGH ()
70 DIRBA PB-10-006-011-001/446
(GUJJRAN) 		2610006000NRG23201020220218048 20/10/2022 NIRMAL SINGH 2610006WL011325 NIRMAL SINGH 00415 SBIN0051067 1692 1692 Processed 27/10/2022 5960241246 MR NIRMAL SINGH ()
71 DIRBA PB-10-006-011-001/459
(GUJJRAN) 		2610006000NRG23201020220218049 20/10/2022 Gurjant Singh 2610006WL011325 Gurjant Singh 00415 SBIN0051067 1692 1692 Processed 27/10/2022 5960241239 MR GURJANT SINGH ()
72 DIRBA PB-10-006-011-001/466
(GUJJRAN) 		2610006000NRG23201020220218050 20/10/2022 Raj Singh 2610006WL011325 Raj Singh 00415 SBIN0051067 846 846 Processed 27/10/2022 5960241236 MR RAJ SINGH ()
73 DIRBA PB-10-006-011-001/52
(GUJJRAN) 		2610006000NRG23201020220218052 20/10/2022 Nikka singh 2610006WL011325 Nikka singh 00415 SBIN0051067 1410 1410 Processed 27/10/2022 5960241240 MR NIKKA SINGH ()
SubTotal 14100 14100
Total 109416 109416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIRBA PB2610014_201022FTO_71691 Bank of Baroda BARB0DBDIRB Dirba 1692
2 DIRBA PB2610014_201022FTO_71691 HDFC HDFC0003586 Khadial 2820
3 DIRBA PB2610014_201022FTO_71691 ICICI BANK ICIC0002961 KHERI 1128
4 DIRBA PB2610014_201022FTO_71691 Malwa Gramin Bank SBIN0RRMLGB Khanaal Kalan 1692
5 DIRBA PB2610014_201022FTO_71691 Punjab & Sind Bank PSIB0000072 DIRBA 12126
6 DIRBA PB2610014_201022FTO_71691 Punjab & Sind Bank PSIB0000097 SULAR GHARAT 15228
7 DIRBA PB2610014_201022FTO_71691 Punjab & Sind Bank PSIB0000590 Kaurian 16074
8 DIRBA PB2610014_201022FTO_71691 Punjab & Sind Bank PSIB0021005 LADBANJARA KALAN 7614
9 DIRBA PB2610014_201022FTO_71691 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10434
10 DIRBA PB2610014_201022FTO_71691 Punjab National Bank PUNB0039410 Shadiheri 1692
11 DIRBA PB2610014_201022FTO_71691 Punjab National Bank PUNB0043800 SUNAM 1692
12 DIRBA PB2610014_201022FTO_71691 Punjab National Bank PUNB0136800 CHATHE NANHERA 5922
13 DIRBA PB2610014_201022FTO_71691 Punjab National Bank PUNB0145810 Dirba Dist sangrur 4512
14 DIRBA PB2610014_201022FTO_71691 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 1128
15 DIRBA PB2610014_201022FTO_71691 Punjab National Bank PUNB0648800 DIRBA 1692
16 DIRBA PB2610014_201022FTO_71691 State Bank of India SBIN0007400 I.A SANGRUR 1692
17 DIRBA PB2610014_201022FTO_71691 State Bank of India SBIN0050030 SUNAM 1410
18 DIRBA PB2610014_201022FTO_71691 State Bank of India SBIN0050367 MEHLAN 3384
19 DIRBA PB2610014_201022FTO_71691 State Bank of India SBIN0050476 BHATIWAL KALAN 1692
20 DIRBA PB2610014_201022FTO_71691 State Bank of India SBIN0050606 DIRBA 1692
21 DIRBA PB2610014_201022FTO_71691 State Bank of India SBIN0051067 SULAR GHARAT 14100

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