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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:21:36 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : ADAMPUR
Fto No. : PB2605022_150922APB_FTO_55485
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 ADAMPUR PB-05-022-024-001/7
(Fateh Pur) 		2605022000NRG23140920220038794 15/09/2022 sunita rani 2605022WL004968 sunita rani 00048 BKID0006356 3948 3948 Processed 21/10/2022 5872061369 SUNITA W/O RAM PAL BANK OF INDIA(508505)
SubTotal 3948 3948
2 ADAMPUR PB-05-022-042-001/21
(Kotali Arayan) 		2605022000NRG23130920220038493 15/09/2022 TARSEM LAL 2605022WL004930 TARSEM LAL 00078 CNRB0002223 2538 2538 Processed 21/10/2022 5872061359 TARSEM LAL CANARA BANK(508532)
SubTotal 2538 2538
3 ADAMPUR PB-05-022-034-001/14
(Kandola) 		2605022000NRG23150920220038890 15/09/2022 Kashmir Kaur 2605022WL004992 Kashmir Kaur 00078 CNRB0018132 1410 1410 Processed 21/10/2022 5872061374 KASHMIR KAUR CANARA BANK(508532)
4 ADAMPUR PB-05-022-034-001/22
(Kandola) 		2605022000NRG23150920220038894 15/09/2022 Toshi 2605022WL004992 Toshi 00078 CNRB0018132 1974 1974 Processed 21/10/2022 5872061372 TOSHI WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
5 ADAMPUR PB-05-022-034-001/35
(Kandola) 		2605022000NRG23150920220038895 15/09/2022 Chaman Lal 2605022WL004992 Chaman Lal 00078 CNRB0018132 1410 1410 Processed 21/10/2022 5872061373 CHAMAN LAL HDFC BANK LTD(607152)
6 ADAMPUR PB-05-022-034-001/39
(Kandola) 		2605022000NRG23150920220038896 15/09/2022 Paramjit Kaur 2605022WL004992 Paramjit Kaur 00078 CNRB0018132 1410 1410 Processed 21/10/2022 5872061376 PARAMJIT KAUR CANARA BANK(508532)
7 ADAMPUR PB-05-022-034-001/44
(Kandola) 		2605022000NRG23150920220038897 15/09/2022 Jagdish Kaur 2605022WL004992 Jagdish Kaur 00078 CNRB0018132 1410 1410 Processed 21/10/2022 5872061375 MRS JAGDISH KAUR STATE BANK OF INDIA(508548)
8 ADAMPUR PB-05-022-049-001/45
(Mander) 		2605022000NRG23130920220038499 15/09/2022 Sumita 2605022WL004931 Sumita 00078 CNRB0018132 2256 2256 Processed 21/10/2022 5872061378 SUMITA W/O MADAN GOPAL PUNJAB NATIONAL BANK(508568)
SubTotal 9870 9870
9 ADAMPUR PB-05-022-001-001/42
(Arjanwal) 		2605022000NRG23140920220038785 15/09/2022 Balvir Kaur 2605022WL004962 Balvir Kaur 00177 IOBA0000516 3948 3948 Processed 21/10/2022 5872061401 BALBIR KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3948 3948
10 ADAMPUR PB-05-022-016-001/26
(Dhe Pur) 		2605022000NRG23130920220038462 15/09/2022 Narinder Kaur 2605022WL004926 Narinder Kaur 00177 IOBA0001528 1692 1692 Processed 21/10/2022 5872061356 NARINDER KAUR INDIAN OVERSEAS BANK(508541)
11 ADAMPUR PB-05-022-036-001/24
(Kathar) 		2605022000NRG23130920220038489 15/09/2022 Satnam Singh 2605022WL004929 Satnam Singh 00177 IOBA0001528 2256 2256 Processed 21/10/2022 5872061355 SATNAM SINGH SO FAKIR CHAND PUNJAB & SIND BANK(607087)
12 ADAMPUR PB-05-022-052-001/6
(Massanian) 		2605022000NRG23130920220038505 15/09/2022 RESHAM LAL 2605022WL004932 RESHAM LAL 00177 IOBA0001528 2256 2256 Processed 21/10/2022 5872061357 RESHAM LAL THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 6204 6204
13 ADAMPUR PB-05-022-004-001/42
(Bhagwan Pur) 		2605022000NRG23140920220038786 15/09/2022 BABY 2605022WL004963 BABY 00349 PSIB0000079 3948 3948 Processed 21/10/2022 5872061402 BABY CANARA BANK(508532)
14 ADAMPUR PB-05-022-008-001/14
(Chukhiara) 		2605022000NRG23140920220038789 15/09/2022 Narinder Singh 2605022WL004965 Narinder Singh 00349 PSIB0000079 3948 3948 Processed 21/10/2022 5872061403 NARINDER SINGH PUNJAB & SIND BANK(607087)
15 ADAMPUR PB-05-022-016-001/32
(Dhe Pur) 		2605022000NRG23130920220038463 15/09/2022 NIRMAL KAUR 2605022WL004926 NIRMAL KAUR 00349 PSIB0000079 1692 1692 Processed 21/10/2022 5872061346 NIRMAL KAUR THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
16 ADAMPUR PB-05-022-036-001/28
(Kathar) 		2605022000NRG23130920220038490 15/09/2022 NIRMAL KAUR 2605022WL004929 NIRMAL KAUR 00349 PSIB0000079 2256 2256 Processed 21/10/2022 5872061343 NIRMAL KAUR PUNJAB & SIND BANK(607087)
17 ADAMPUR PB-05-022-036-001/60
(Kathar) 		2605022000NRG23130920220038491 15/09/2022 pirmishere 2605022WL004929 pirmishere 00349 PSIB0000079 2256 2256 Processed 21/10/2022 5872061341 PARMESHRI PUNJAB & SIND BANK(607087)
18 ADAMPUR PB-05-022-049-001/42
(Mander) 		2605022000NRG23130920220038498 15/09/2022 Amandeep kaur 2605022WL004931 Amandeep kaur 00349 PSIB0000079 2256 2256 Processed 21/10/2022 5872061345 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
19 ADAMPUR PB-05-022-052-001/14
(Massanian) 		2605022000NRG23130920220038501 15/09/2022 Bimla Devi 2605022WL004932 Bimla Devi 00349 PSIB0000079 2256 2256 Processed 21/10/2022 5872061344 BIMLA DEVI PUNJAB & SIND BANK(607087)
20 ADAMPUR PB-05-022-052-001/35
(Massanian) 		2605022000NRG23130920220038503 15/09/2022 Bhajan Kaur 2605022WL004932 Bhajan Kaur 00349 PSIB0000079 2256 2256 Processed 21/10/2022 5872061342 BHAJAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 20868 20868
21 ADAMPUR PB-05-022-017-001/15
(Dhirowal) 		2605022000NRG23150920220038877 15/09/2022 Malkit Ram 2605022WL004990 Malkit Ram 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5872061383 MALKIT RAM S/O CHHAJJU RAM PUNJAB GRAMIN BANK(607138)
22 ADAMPUR PB-05-022-017-001/2
(Dhirowal) 		2605022000NRG23150920220038878 15/09/2022 Joginder Ram 2605022WL004990 Joginder Ram 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5872061391 JOGINDER RAM THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
23 ADAMPUR PB-05-022-017-001/22
(Dhirowal) 		2605022000NRG23150920220038879 15/09/2022 Alice 2605022WL004990 Alice 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5872061384 ALLES W/O GINDO RAM PUNJAB GRAMIN BANK(607138)
24 ADAMPUR PB-05-022-017-001/51
(Dhirowal) 		2605022000NRG23140920220038792 15/09/2022 Ashok Kumar 2605022WL004967 Ashok Kumar 00352 PUNB0PGB003 3948 3948 Processed 21/10/2022 5872061392 ASHOK KUMAR S/O SHAM LAL PUNJAB GRAMIN BANK(607138)
25 ADAMPUR PB-05-022-022-001/20
(Dolike Sunder Pur) 		2605022000NRG23130920220038476 15/09/2022 Lakhshmi 2605022WL004927 Lakhshmi 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5872061390 LAKSHMI DEVI W/O PARGAT RAM PUNJAB GRAMIN BANK(607138)
26 ADAMPUR PB-05-022-022-001/51
(Dolike Sunder Pur) 		2605022000NRG23130920220038477 15/09/2022 Charno 2605022WL004927 Charno 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5872061381 CHARAN KAUR WO JASWINDER PAL PUNJAB NATIONAL BANK(508568)
27 ADAMPUR PB-05-022-022-001/69
(Dolike Sunder Pur) 		2605022000NRG23130920220038478 15/09/2022 Hardiyal Singh 2605022WL004927 Hardiyal Singh 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5872061389 HARDYAL AND SARISTA DEVI PUNJAB NATIONAL BANK(508568)
28 ADAMPUR PB-05-022-022-001/75
(Dolike Sunder Pur) 		2605022000NRG23130920220038479 15/09/2022 KARAMJIT KAUR 2605022WL004927 KARAMJIT KAUR 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5872061393 KARAMJIT KAUR WO RAM LAL PUNJAB NATIONAL BANK(508568)
29 ADAMPUR PB-05-022-022-001/82
(Dolike Sunder Pur) 		2605022000NRG23130920220038480 15/09/2022 Seema 2605022WL004927 Seema 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5872061382 SEEMA KUMARI W/O RASHPAL RAM PUNJAB GRAMIN BANK(607138)
30 ADAMPUR PB-05-022-036-001/7
(Kathar) 		2605022000NRG23130920220038492 15/09/2022 RESHAM KAUR 2605022WL004929 RESHAM KAUR 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5872061388 RESHAM KAUR W/O LACHHMAN DASS PUNJAB GRAMIN BANK(607138)
31 ADAMPUR PB-05-022-038-001/1
(KhichiPur) 		2605022000NRG23140920220038751 15/09/2022 BALVIRO 2605022WL004959 BALVIRO 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872061379 BALVEERO W/O DALVIR KUMAR PUNJAB GRAMIN BANK(607138)
32 ADAMPUR PB-05-022-038-001/26
(KhichiPur) 		2605022000NRG23140920220038756 15/09/2022 Joginder Kaur 2605022WL004959 Joginder Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872061380 JOGINDER KAUR W/O HARBHAJAN LAL PUNJAB GRAMIN BANK(607138)
33 ADAMPUR PB-05-022-038-001/49
(KhichiPur) 		2605022000NRG23140920220038758 15/09/2022 Sulinder Pal 2605022WL004959 Sulinder Pal 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872061377 SALINDER PAL INDUSIND BANK(607189)
34 ADAMPUR PB-05-022-065-001/11
(Sarobad) 		2605022000NRG23150920220038880 15/09/2022 Amarjit Kaur 2605022WL004991 Amarjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5872061385 AMARJIT KAUR PUNJAB & SIND BANK(607087)
35 ADAMPUR PB-05-022-065-001/17
(Sarobad) 		2605022000NRG23150920220038881 15/09/2022 CHARAN KAUR 2605022WL004991 CHARAN KAUR 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5872061387 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 ADAMPUR PB-05-022-065-001/32
(Sarobad) 		2605022000NRG23150920220038883 15/09/2022 Joginder Singh 2605022WL004991 Joginder Singh 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5872061386 JOGINDER SINGH S/O SWARN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 38916 38916
37 ADAMPUR PB-05-022-009-001/92
(Damunda) 		2605022000NRG23150920220038885 15/09/2022 Rajvir Kaur 2605022WL004992 Rajvir Kaur 00354 PUNB0056510 3948 3948 Processed 21/10/2022 5872061352 RAJVEER KAUR W/O KULWANT SINGHH PUNJAB GRAMIN BANK(607138)
SubTotal 3948 3948
38 ADAMPUR PB-05-022-022-001/9
(Dolike Sunder Pur) 		2605022000NRG23130920220038481 15/09/2022 PARKASH RAM 2605022WL004927 PARKASH RAM 00354 PUNB0146210 2820 2820 Processed 21/10/2022 5872061354 PARKASH RAM S O BISHNA RAM PUNJAB NATIONAL BANK(508568)
39 ADAMPUR PB-05-022-023-001/77
(Duhre) 		2605022000NRG23130920220038488 15/09/2022 MASSA RAM 2605022WL004928 MASSA RAM 00354 PUNB0146210 2820 2820 Processed 21/10/2022 5872061350 MASSU RAM SO KISHAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
40 ADAMPUR PB-05-022-065-001/80
(Sarobad) 		2605022000NRG23150920220038884 15/09/2022 Darshna Devi 2605022WL004991 Darshna Devi 00354 PUNB0173610 2256 2256 Rejected 21/10/2022 5872061398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2256 2256
41 ADAMPUR PB-05-022-042-001/54
(Kotali Arayan) 		2605022000NRG23140920220038800 15/09/2022 SOMA 2605022WL004972 SOMA 00354 PUNB0343800 3948 3948 Processed 21/10/2022 5872061367 SOMA W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
42 ADAMPUR PB-05-022-049-001/17
(Mander) 		2605022000NRG23130920220038496 15/09/2022 Surinder Kaur 2605022WL004931 Surinder Kaur 00415 SBIN0001560 2256 2256 Processed 21/10/2022 5872061362 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
43 ADAMPUR PB-05-022-049-001/4
(Mander) 		2605022000NRG23130920220038497 15/09/2022 Ashok Kumar 2605022WL004931 Ashok Kumar 00415 SBIN0001560 2256 2256 Processed 21/10/2022 5872061363 ASHOK KUMAR S/O KISAN DASS BANK OF INDIA(508505)
44 ADAMPUR PB-05-022-064-001/16
(Safi pur) 		2605022000NRG23140920220038811 15/09/2022 SODHI RAM 2605022WL004977 SODHI RAM 00415 SBIN0001560 3948 3948 Processed 21/10/2022 5872061353 SODHI RAM S/O GAREEB DASS PUNJAB & SIND BANK(607087)
SubTotal 8460 8460
45 ADAMPUR PB-05-022-022-001/12
(Dolike Sunder Pur) 		2605022000NRG23130920220038470 15/09/2022 Kulwinder Kaur 2605022WL004927 Kulwinder Kaur 00415 SBIN0001973 2820 2820 Processed 21/10/2022 5872061360 MRS KULWINDER KAUR DSSOJALANDHAR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
46 ADAMPUR PB-05-022-035-001/26
(Kapoor Pind) 		2605022000NRG23150920220038825 15/09/2022 Joginder Kaur 2605022WL004981 Joginder Kaur 00415 SBIN0002368 2820 2820 Processed 21/10/2022 5872061361 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 ADAMPUR PB-05-022-035-001/39
(Kapoor Pind) 		2605022000NRG23150920220038826 15/09/2022 Bimla 2605022WL004981 Bimla 00415 SBIN0002368 2820 2820 Processed 21/10/2022 5872061365 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 ADAMPUR PB-05-022-035-001/55
(Kapoor Pind) 		2605022000NRG23150920220038827 15/09/2022 Shimbo 2605022WL004981 Shimbo 00415 SBIN0002368 2256 2256 Processed 21/10/2022 5872061364 MRS CHIMBO STATE BANK OF INDIA(508548)
SubTotal 7896 7896
49 ADAMPUR PB-05-022-034-001/112
(Kandola) 		2605022000NRG23150920220038888 15/09/2022 RAJNI DEVI 2605022WL004992 RAJNI DEVI 00415 SBIN0003278 3948 3948 Processed 21/10/2022 5872061366 MISS RAJNI DEVI STATE BANK OF INDIA(508548)
50 ADAMPUR PB-05-022-034-001/76
(Kandola) 		2605022000NRG23150920220038898 15/09/2022 Rita Devi 2605022WL004992 Rita Devi 00415 SBIN0003278 3948 3948 Processed 21/10/2022 5872061368 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 7896 7896
51 ADAMPUR PB-05-022-062-001/37
(Ram Nagar) 		2605022000NRG23140920220038810 15/09/2022 Paramjit Kaur 2605022WL004976 Paramjit Kaur 00415 SBIN0050873 3102 3102 Processed 21/10/2022 5872061370 MRS PARAMJIT KAUR WO SH KAMALJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
52 ADAMPUR PB-05-022-042-001/5
(Kotali Arayan) 		2605022000NRG23140920220038799 15/09/2022 RAJ KAUR 2605022WL004972 RAJ KAUR 00415 SBIN0051033 3948 3948 Processed 21/10/2022 5872061371 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3948 3948
53 ADAMPUR PB-05-022-023-001/115
(Duhre) 		2605022000NRG23130920220038483 15/09/2022 Kulwinder Kaur 2605022WL004928 Kulwinder Kaur 00462 UCBA0000181 2820 2820 Processed 21/10/2022 5872061347 KULWINDER KAUR W/O GURPAL UCO BANK(607066)
54 ADAMPUR PB-05-022-034-001/117
(Kandola) 		2605022000NRG23150920220038889 15/09/2022 Paramjit Kaur 2605022WL004992 Paramjit Kaur 00462 UCBA0000181 1410 1410 Processed 21/10/2022 5872061348 PARAMJIT KAUR W/O KAMALJIT UCO BANK(607066)
55 ADAMPUR PB-05-022-038-001/45
(KhichiPur) 		2605022000NRG23140920220038757 15/09/2022 Manjinder Kaur 2605022WL004959 Manjinder Kaur 00462 UCBA0000181 1974 1974 Processed 21/10/2022 5872061358 MANJINDER KAUR WO PREM SINGH UCO BANK(607066)
SubTotal 6204 6204
56 ADAMPUR PB-05-022-015-001/13
(Dhandouri) 		2605022000NRG23140920220038791 15/09/2022 CHINI 2605022WL004966 CHINI 00462 UCBA0000562 3948 3948 Processed 21/10/2022 5872061399 PARSHINI WO TARSEM LAL UCO BANK(607066)
57 ADAMPUR PB-05-022-030-001/37
(Jalpot) 		2605022000NRG23140920220038795 15/09/2022 SOMA 2605022WL004969 SOMA 00462 UCBA0000562 3948 3948 Processed 21/10/2022 5872061351 SOMA W/O KULWINDER SINGH UCO BANK(607066)
58 ADAMPUR PB-05-022-033-001/127
(Kalra) 		2605022000NRG23140920220038797 15/09/2022 Jagdish Singh 2605022WL004970 Jagdish Singh 00462 UCBA0000562 3948 3948 Processed 21/10/2022 5872061400 JAGDISH SINGH UCO BANK(607066)
59 ADAMPUR PB-05-022-045-001/13
(Lutera kalan) 		2605022000NRG23140920220038801 15/09/2022 SONU 2605022WL004973 SONU 00462 UCBA0000562 3948 3948 Processed 21/10/2022 5872061349 SONU S/O PREM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 15792 15792
60 ADAMPUR PB-05-022-026-001/71
(Hari Pur) 		2605022000NRG23150920220038886 15/09/2022 Kuldeep Kaur 2605022WL004992 Kuldeep Kaur 00462 UCBA0001865 3948 3948 Processed 21/10/2022 5872061397 KULDEEP KAUR WO JOGA SINGH UCO BANK(607066)
61 ADAMPUR PB-05-022-026-001/92
(Hari Pur) 		2605022000NRG23150920220038887 15/09/2022 Sodhi Ram 2605022WL004992 Sodhi Ram 00462 UCBA0001865 3948 3948 Processed 21/10/2022 5872061394 SODHI RAM S/O HARI RAM UCO BANK(607066)
62 ADAMPUR PB-05-022-038-001/16
(KhichiPur) 		2605022000NRG23140920220038755 15/09/2022 Jaswinder Kaur 2605022WL004959 Jaswinder Kaur 00462 UCBA0001865 1974 1974 Processed 21/10/2022 5872061395 JASWINDER KAUR W/O SURINDER PAL PUNJAB GRAMIN BANK(607138)
63 ADAMPUR PB-05-022-038-001/74
(KhichiPur) 		2605022000NRG23140920220038759 15/09/2022 Raj Rani 2605022WL004959 Raj Rani 00462 UCBA0001865 1692 1692 Processed 21/10/2022 5872061396 RAJ RANI W/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 11562 11562
Total 169764 169764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_150922APB_FTO_55485 Bank of India BKID0006356 BHOGPUR 3948
2 ADAMPUR PB2605022_150922APB_FTO_55485 Canara Bank CNRB0002223 PATHANKOT ROAD,PACHRANGA 2538
3 ADAMPUR PB2605022_150922APB_FTO_55485 Canara Bank CNRB0018132 ADAMPUR II 9870
4 ADAMPUR PB2605022_150922APB_FTO_55485 Indian Overseas Bank IOBA0000516 ADAMPUR DOABA 3948
5 ADAMPUR PB2605022_150922APB_FTO_55485 Indian Overseas Bank IOBA0001528 KATHAR 6204
6 ADAMPUR PB2605022_150922APB_FTO_55485 Punjab & Sind Bank PSIB0000079 Jalandhar 20868
7 ADAMPUR PB2605022_150922APB_FTO_55485 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 38916
8 ADAMPUR PB2605022_150922APB_FTO_55485 Punjab National Bank PUNB0056510 Adampur 3948
9 ADAMPUR PB2605022_150922APB_FTO_55485 Punjab National Bank PUNB0146210 Alawalpur Jalandhar 5640
10 ADAMPUR PB2605022_150922APB_FTO_55485 Punjab National Bank PUNB0173610 Pandori Nijjran 2256
11 ADAMPUR PB2605022_150922APB_FTO_55485 Punjab National Bank PUNB0343800 SHAM CHAURASI 3948
12 ADAMPUR PB2605022_150922APB_FTO_55485 State Bank of India SBIN0001560 KHURDPUR 8460
13 ADAMPUR PB2605022_150922APB_FTO_55485 State Bank of India SBIN0001973 BEAS PIND 2820
14 ADAMPUR PB2605022_150922APB_FTO_55485 State Bank of India SBIN0002368 JANDUSINGHA 7896
15 ADAMPUR PB2605022_150922APB_FTO_55485 State Bank of India SBIN0003278 DAROLIKALAN 7896
16 ADAMPUR PB2605022_150922APB_FTO_55485 State Bank of India SBIN0050873 ADAMPUR 3102
17 ADAMPUR PB2605022_150922APB_FTO_55485 State Bank of India SBIN0051033 SHAM CHAURASI 3948
18 ADAMPUR PB2605022_150922APB_FTO_55485 UCO Bank UCBA0000181 ADAMPUR DOABA 6204
19 ADAMPUR PB2605022_150922APB_FTO_55485 UCO Bank UCBA0000562 KALRA 15792
20 ADAMPUR PB2605022_150922APB_FTO_55485 UCO Bank UCBA0001865 HARIPUR 11562

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