Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:16:32 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DIRBA
Fto No. : PB2610014_221222FTO_93649
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-10-006-049-001/232
(TURBANJARA) 		2610006000NRG23221220220285119 22/12/2022 GURMIT KAUR 2610006WL015935 GURMIT KAUR 00045 BARB0DBDIRB 1692 1692 Processed 28/12/2022 7469429119 GURMIT KAUR ()
2 DIRBA PB-10-006-079-001/426
(DHANDOLI KALAN) 		2610006000NRG23221220220284068 22/12/2022 KULWINDER SINGH 2610006WL015863 KULWINDER SINGH 00045 BARB0DBDIRB 1692 1692 Processed 28/12/2022 7469429048 KULWINDER SINGH ()
3 DIRBA PB-10-006-090-001/205
(DEEWANGARH KAMPER) 		2610006000NRG23221220220284518 22/12/2022 PREETI begam 2610006WL015887 PREETI begam 00045 BARB0DBDIRB 1692 1692 Processed 28/12/2022 7469429047 PREETI begam ()
SubTotal 5076 5076
4 DIRBA PB-10-006-067-001/248
(RATOLLAN) 		2610006000NRG23221220220285099 22/12/2022 GURJEET KAUR 2610006WL015934 GURJEET KAUR 00089 CBIN0284681 1692 1692 Processed 28/12/2022 7469429050 GURJEET KAUR ()
5 DIRBA PB-10-006-067-001/260
(RATOLLAN) 		2610006000NRG23221220220285102 22/12/2022 Gurpreet kaur 2610006WL015934 Gurpreet kaur 00089 CBIN0284681 1410 1410 Processed 28/12/2022 7469429049 Gurpreet kaur ()
SubTotal 3102 3102
6 DIRBA PB-10-006-073-001/115
(SULLAR) 		2610006000NRG23221220220284568 22/12/2022 Malkit kaur 2610006WL015892 Malkit kaur 00152 HDFC0000262 1692 1692 Processed 28/12/2022 7469429118 Malkit kaur ()
SubTotal 1692 1692
7 DIRBA PB-10-006-067-001/223
(RATOLLAN) 		2610006000NRG23221220220285096 22/12/2022 SANDEEP KAUR 2610006WL015934 SANDEEP KAUR 00152 HDFC0003586 1692 1692 Processed 28/12/2022 7469429051 SANDEEP KAUR ()
SubTotal 1692 1692
8 DIRBA PB-10-006-092-001/348
(DHANDOLI KHURD) 		2610006000NRG23221220220284588 22/12/2022 karmjit singh 2610006WL015892 karmjit singh 00168 ICIC0003563 1128 1128 Processed 28/12/2022 7469429052 karmjit singh ()
SubTotal 1128 1128
9 DIRBA PB-10-006-049-001/190
(TURBANJARA) 		2610006000NRG23221220220285116 22/12/2022 SUKHPAL KAUR 2610006WL015935 SUKHPAL KAUR 00349 PSIB0000097 1692 1692 Processed 28/12/2022 7469429115 SUKHPAL KAUR ()
10 DIRBA PB-10-006-049-001/195
(TURBANJARA) 		2610006000NRG23221220220285117 22/12/2022 MANJIT KAUR 2610006WL015935 MANJIT KAUR 00349 PSIB0000097 1692 1692 Processed 28/12/2022 7469429053 MANJIT KAUR ()
11 DIRBA PB-10-006-049-001/326
(TURBANJARA) 		2610006000NRG23221220220285124 22/12/2022 REENA KAUR 2610006WL015935 REENA KAUR 00349 PSIB0000097 282 282 Processed 28/12/2022 7469429054 REENA KAUR ()
12 DIRBA PB-10-006-049-001/334
(TURBANJARA) 		2610006000NRG23221220220285125 22/12/2022 BABLI KAUR 2610006WL015935 BABLI KAUR 00349 PSIB0000097 1692 1692 Processed 28/12/2022 7469429117 BABLI KAUR ()
13 DIRBA PB-10-006-049-001/353
(TURBANJARA) 		2610006000NRG23221220220285126 22/12/2022 jaspal kaur 2610006WL015935 jaspal kaur 00349 PSIB0000097 1410 1410 Processed 28/12/2022 7469429055 jaspal kaur ()
14 DIRBA PB-10-006-049-001/373
(TURBANJARA) 		2610006000NRG23221220220285127 22/12/2022 Kulviner kaur 2610006WL015935 Kulviner kaur 00349 PSIB0000097 1692 1692 Processed 28/12/2022 7469429116 Kulviner kaur ()
15 DIRBA PB-10-006-054-001/109
(SULAR GHARAT) 		2610006000NRG23221220220284609 22/12/2022 BALJIT KAUR 2610006WL015897 BALJIT KAUR 00349 PSIB0000097 1692 1692 Processed 28/12/2022 7469429058 BALJIT KAUR ()
16 DIRBA PB-10-006-067-001/53
(RATOLLAN) 		2610006000NRG23221220220285109 22/12/2022 RAJ KAUR 2610006WL015934 RAJ KAUR 00349 PSIB0000097 1692 1692 Processed 28/12/2022 7469429057 RAJ KAUR ()
17 DIRBA PB-10-006-067-001/94
(RATOLLAN) 		2610006000NRG23221220220285112 22/12/2022 jagna singh 2610006WL015934 jagna singh 00349 PSIB0000097 1692 1692 Processed 28/12/2022 7469429059 jagna singh ()
18 DIRBA PB-10-006-073-001/34-A
(SULLAR) 		2610006000NRG23221220220284574 22/12/2022 JASPAL KAUR 2610006WL015892 JASPAL KAUR 00349 PSIB0000097 1692 1692 Processed 28/12/2022 7469429056 JASPAL KAUR ()
SubTotal 15228 15228
19 DIRBA PB-10-006-089-001/201
(KOHRIAN) 		2610006000NRG23221220220284616 22/12/2022 GURCHARAN SINGH 2610006WL015898 GURCHARAN SINGH 00349 PSIB0000590 1692 1692 Processed 28/12/2022 7469429060 GURCHARAN SINGH ()
20 DIRBA PB-10-006-089-001/230
(KOHRIAN) 		2610006000NRG23221220220284098 22/12/2022 MANJIT KAUR 2610006WL015865 MANJIT KAUR 00349 PSIB0000590 1692 1692 Processed 28/12/2022 7469429071 MANJIT KAUR ()
21 DIRBA PB-10-006-089-001/270
(KOHRIAN) 		2610006000NRG23221220220284100 22/12/2022 AMANDEEP KAUR 2610006WL015865 AMANDEEP KAUR 00349 PSIB0000590 1692 1692 Processed 28/12/2022 7469429068 AMANDEEP KAUR ()
22 DIRBA PB-10-006-089-001/288
(KOHRIAN) 		2610006000NRG23221220220284622 22/12/2022 lal singh 2610006WL015898 lal singh 00349 PSIB0000590 1692 1692 Processed 28/12/2022 7469429114 lal singh ()
23 DIRBA PB-10-006-089-001/297
(KOHRIAN) 		2610006000NRG23221220220284578 22/12/2022 Surjit kaur 2610006WL015892 Surjit kaur 00349 PSIB0000590 1692 1692 Processed 28/12/2022 7469429067 Surjit kaur ()
24 DIRBA PB-10-006-089-001/321
(KOHRIAN) 		2610006000NRG23221220220284579 22/12/2022 CHARANJIT SINGH 2610006WL015892 CHARANJIT SINGH 00349 PSIB0000590 1692 1692 Processed 28/12/2022 7469429069 CHARANJIT SINGH ()
25 DIRBA PB-10-006-089-001/364
(KOHRIAN) 		2610006000NRG23221220220284627 22/12/2022 GANDA SINGH 2610006WL015898 GANDA SINGH 00349 PSIB0000590 1692 1692 Processed 28/12/2022 7469429064 GANDA SINGH ()
26 DIRBA PB-10-006-089-001/380
(KOHRIAN) 		2610006000NRG23221220220284102 22/12/2022 RAJINDER SINGh 2610006WL015865 RAJINDER SINGh 00349 PSIB0000590 1692 1692 Processed 28/12/2022 7469429063 RAJINDER SINGh ()
27 DIRBA PB-10-006-089-001/411
(KOHRIAN) 		2610006000NRG23221220220284628 22/12/2022 SINDER KAUR 2610006WL015898 SINDER KAUR 00349 PSIB0000590 1692 1692 Processed 28/12/2022 7469429074 SINDER KAUR ()
28 DIRBA PB-10-006-089-001/422
(KOHRIAN) 		2610006000NRG23221220220284583 22/12/2022 LEELA SINGH 2610006WL015892 LEELA SINGH 00349 PSIB0000590 1692 1692 Processed 28/12/2022 7469429062 LEELA SINGH ()
29 DIRBA PB-10-006-089-001/427
(KOHRIAN) 		2610006000NRG23221220220284105 22/12/2022 BALBIR KAUR 2610006WL015865 BALBIR KAUR 00349 PSIB0000590 1692 1692 Processed 28/12/2022 7469429113 BALBIR KAUR ()
30 DIRBA PB-10-006-089-001/437
(KOHRIAN) 		2610006000NRG23221220220284107 22/12/2022 RAM SINGH 2610006WL015865 RAM SINGH 00349 PSIB0000590 1692 1692 Processed 28/12/2022 7469429061 RAM SINGH ()
31 DIRBA PB-10-006-089-001/452
(KOHRIAN) 		2610006000NRG23221220220284108 22/12/2022 PARAMJIT KAUR 2610006WL015865 PARAMJIT KAUR 00349 PSIB0000590 1692 1692 Processed 28/12/2022 7469429073 PARAMJIT KAUR ()
32 DIRBA PB-10-006-089-001/460
(KOHRIAN) 		2610006000NRG23221220220284109 22/12/2022 KARAMJIT SINGH 2610006WL015865 KARAMJIT SINGH 00349 PSIB0000590 1692 1692 Processed 28/12/2022 7469429111 KARAMJIT SINGH ()
33 DIRBA PB-10-006-089-001/474
(KOHRIAN) 		2610006000NRG23221220220284629 22/12/2022 RAJ KAUR 2610006WL015898 RAJ KAUR 00349 PSIB0000590 846 846 Processed 28/12/2022 7469429112 RAJ KAUR ()
34 DIRBA PB-10-006-089-001/480
(KOHRIAN) 		2610006000NRG23221220220284110 22/12/2022 BINDER KAUR 2610006WL015865 BINDER KAUR 00349 PSIB0000590 1692 1692 Processed 28/12/2022 7469429065 BINDER KAUR ()
35 DIRBA PB-10-006-089-001/499
(KOHRIAN) 		2610006000NRG23221220220284111 22/12/2022 AMRIK SINGH 2610006WL015865 AMRIK SINGH 00349 PSIB0000590 1410 1410 Processed 28/12/2022 7469429070 AMRIK SINGH ()
36 DIRBA PB-10-006-089-001/506
(KOHRIAN) 		2610006000NRG23221220220284112 22/12/2022 AMANDEEP KAUR 2610006WL015865 AMANDEEP KAUR 00349 PSIB0000590 1410 1410 Processed 28/12/2022 7469429075 AMANDEEP KAUR ()
37 DIRBA PB-10-006-089-001/529
(KOHRIAN) 		2610006000NRG23221220220284113 22/12/2022 seema kaur 2610006WL015865 seema kaur 00349 PSIB0000590 1692 1692 Processed 28/12/2022 7469429076 seema kaur ()
38 DIRBA PB-10-006-089-001/600
(KOHRIAN) 		2610006000NRG23221220220284115 22/12/2022 PARAMJIT KAUR 2610006WL015865 PARAMJIT KAUR 00349 PSIB0000590 1692 1692 Processed 28/12/2022 7469429066 PARAMJIT KAUR ()
39 DIRBA PB-10-007-022-001/139
(HARIGARH) 		2610007000NRG23221220220284075 22/12/2022 Jasndeep Kaur 2610007WL015864 Jasndeep Kaur 00349 PSIB0000590 1692 1692 Processed 28/12/2022 7469429072 Jasndeep Kaur ()
SubTotal 34122 34122
40 DIRBA PB-10-006-089-001/418
(KOHRIAN) 		2610006000NRG23221220220284104 22/12/2022 GURPREET KAUR 2610006WL015865 GURPREET KAUR 00349 PSIB0021009 1692 1692 Processed 28/12/2022 7469429110 GURPREET KAUR ()
SubTotal 1692 1692
41 DIRBA PB-10-007-022-001/115
(HARIGARH) 		2610007000NRG23221220220284074 22/12/2022 Kiran Kaur 2610007WL015864 Kiran Kaur 00352 PUNB0PGB003 1692 1692 Processed 28/12/2022 7469429093 Kiran Kaur ()
42 DIRBA PB-10-007-022-001/360
(HARIGARH) 		2610007000NRG23221220220284088 22/12/2022 JANGIR KAUR 2610007WL015864 JANGIR KAUR 00352 PUNB0PGB003 564 564 Processed 28/12/2022 7469429094 JANGIR KAUR ()
SubTotal 2256 2256
43 DIRBA PB-10-007-022-001/166
(HARIGARH) 		2610007000NRG23221220220284076 22/12/2022 Raj Kaur 2610007WL015864 Raj Kaur 00354 PUNB0039410 1410 1410 Processed 28/12/2022 7469429079 Raj Kaur ()
44 DIRBA PB-10-007-022-001/25
(HARIGARH) 		2610007000NRG23221220220284083 22/12/2022 GURCHARAN SINGH 2610007WL015864 GURCHARAN SINGH 00354 PUNB0039410 1692 1692 Processed 28/12/2022 7469429080 GURCHARAN SINGH ()
45 DIRBA PB-10-007-022-001/262
(HARIGARH) 		2610007000NRG23221220220284084 22/12/2022 Jaswinder Begam 2610007WL015864 Jaswinder Begam 00354 PUNB0039410 1410 1410 Processed 28/12/2022 7469429078 Jaswinder Begam ()
46 DIRBA PB-10-007-022-001/297
(HARIGARH) 		2610007000NRG23221220220284086 22/12/2022 KARAMJIT KAUR 2610007WL015864 KARAMJIT KAUR 00354 PUNB0039410 1692 1692 Processed 28/12/2022 7469429077 KARAMJIT KAUR ()
SubTotal 6204 6204
47 DIRBA PB-10-006-016-001/87
(JANAAL) 		2610006000NRG23221220220284598 22/12/2022 bant singh 2610006WL015894 bant singh 00354 PUNB0043800 1692 1692 Processed 28/12/2022 7469429083 bant singh ()
48 DIRBA PB-10-006-067-001/1
(RATOLLAN) 		2610006000NRG23221220220285084 22/12/2022 BALWINDER KAUR 2610006WL015934 BALWINDER KAUR 00354 PUNB0043800 1692 1692 Processed 28/12/2022 7469429108 BALWINDER KAUR ()
49 DIRBA PB-10-006-067-001/120
(RATOLLAN) 		2610006000NRG23221220220285086 22/12/2022 Bhagwan singh 2610006WL015934 Bhagwan singh 00354 PUNB0043800 1692 1692 Processed 28/12/2022 7469429082 Bhagwan singh ()
50 DIRBA PB-10-006-067-001/187
(RATOLLAN) 		2610006000NRG23221220220285092 22/12/2022 Kulwant kaur 2610006WL015934 Kulwant kaur 00354 PUNB0043800 1692 1692 Processed 28/12/2022 7469429109 Kulwant kaur ()
51 DIRBA PB-10-006-067-001/44
(RATOLLAN) 		2610006000NRG23221220220285107 22/12/2022 Ramandeep kaur 2610006WL015934 Ramandeep kaur 00354 PUNB0043800 1692 1692 Processed 28/12/2022 7469429081 Ramandeep kaur ()
SubTotal 8460 8460
52 DIRBA PB-10-006-016-001/7
(JANAAL) 		2610006000NRG23221220220284596 22/12/2022 BHOLA SINGH 2610006WL015894 BHOLA SINGH 00354 PUNB0136800 1692 1692 Processed 28/12/2022 7469429086 BHOLA SINGH ()
53 DIRBA PB-10-006-067-001/187
(RATOLLAN) 		2610006000NRG23221220220285093 22/12/2022 Harbhajan singh 2610006WL015934 Harbhajan singh 00354 PUNB0136800 1692 1692 Processed 28/12/2022 7469429089 Harbhajan singh ()
54 DIRBA PB-10-006-067-001/220
(RATOLLAN) 		2610006000NRG23221220220285095 22/12/2022 GURJANT SINGH 2610006WL015934 GURJANT SINGH 00354 PUNB0136800 1692 1692 Processed 28/12/2022 7469429085 GURJANT SINGH ()
55 DIRBA PB-10-006-067-001/258
(RATOLLAN) 		2610006000NRG23221220220285100 22/12/2022 Gurdeep kaur 2610006WL015934 Gurdeep kaur 00354 PUNB0136800 1410 1410 Processed 28/12/2022 7469429087 Gurdeep kaur ()
56 DIRBA PB-10-006-073-001/12-A
(SULLAR) 		2610006000NRG23221220220284569 22/12/2022 Birja SINGH 2610006WL015892 Birja SINGH 00354 PUNB0136800 1692 1692 Processed 28/12/2022 7469429088 Birja SINGH ()
57 DIRBA PB-10-006-079-001/311
(DHANDOLI KALAN) 		2610006000NRG23221220220284066 22/12/2022 DARSHAN SINGH 2610006WL015863 DARSHAN SINGH 00354 PUNB0136800 1692 1692 Processed 28/12/2022 7469429084 DARSHAN SINGH ()
SubTotal 9870 9870
58 DIRBA PB-10-006-090-001/202
(DEEWANGARH KAMPER) 		2610006000NRG23221220220284517 22/12/2022 DHARMO BEGUM 2610006WL015887 DHARMO BEGUM 00354 PUNB0145810 1410 1410 Processed 28/12/2022 7469429090 DHARMO BEGUM ()
SubTotal 1410 1410
59 DIRBA PB-10-006-049-001/325
(TURBANJARA) 		2610006000NRG23221220220285123 22/12/2022 HARMAIL KAUR 2610006WL015935 HARMAIL KAUR 00354 PUNB0648800 1692 1692 Processed 28/12/2022 7469429092 HARMAIL KAUR ()
60 DIRBA PB-10-006-090-001/307
(DEEWANGARH KAMPER) 		2610006000NRG23221220220284526 22/12/2022 MANPREET KAUR 2610006WL015887 MANPREET KAUR 00354 PUNB0648800 1692 1692 Processed 28/12/2022 7469429091 MANPREET KAUR ()
SubTotal 3384 3384
61 DIRBA PB-10-006-004-001/52
(MAURAN) 		2610006000NRG23221220220284603 22/12/2022 GURPAYAR KAUR 2610006WL015895 GURPAYAR KAUR 00415 SBIN0005577 1692 1692 Processed 28/12/2022 7469429107 MRS GURPIAR KAUR ()
62 DIRBA PB-10-006-067-001/230
(RATOLLAN) 		2610006000NRG23221220220285097 22/12/2022 BANTI SINGH 2610006WL015934 BANTI SINGH 00415 SBIN0005577 1692 1692 Processed 28/12/2022 7469429095 MR BANTI SINGH ()
SubTotal 3384 3384
63 DIRBA PB-10-006-004-001/407
(MAURAN) 		2610006000NRG23221220220284602 22/12/2022 MEET SINGH 2610006WL015895 MEET SINGH 00415 SBIN0050367 1692 1692 Processed 28/12/2022 7469429106 MR MEET SINGH ()
SubTotal 1692 1692
64 DIRBA PB-10-006-089-001/245
(KOHRIAN) 		2610006000NRG23221220220284577 22/12/2022 DARSHAN SINGH 2610006WL015892 DARSHAN SINGH 00415 SBIN0050606 1410 1410 Processed 28/12/2022 7469429096 MR DARSHAN SINIGH ()
65 DIRBA PB-10-006-090-001/293
(DEEWANGARH KAMPER) 		2610006000NRG23221220220284524 22/12/2022 MANPREET KAUR 2610006WL015887 MANPREET KAUR 00415 SBIN0050606 1692 1692 Processed 28/12/2022 7469429098 MRS MANPREET KAUR ()
66 DIRBA PB-10-006-090-001/296
(DEEWANGARH KAMPER) 		2610006000NRG23221220220284525 22/12/2022 Sukhwinder KAUR 2610006WL015887 Sukhwinder KAUR 00415 SBIN0050606 1692 1692 Processed 28/12/2022 7469429097 MISS SIMARJEET KAUR UG SUKHWINDER KAUR ()
SubTotal 4794 4794
67 DIRBA PB-10-006-054-001/20
(SULAR GHARAT) 		2610006000NRG23221220220284610 22/12/2022 Harpreet kaur 2610006WL015897 Harpreet kaur 00415 SBIN0051067 1692 1692 Processed 28/12/2022 7469429121 MRS HARPREET KAUR ()
68 DIRBA PB-10-006-054-001/77
(SULAR GHARAT) 		2610006000NRG23221220220284612 22/12/2022 Reshama 2610006WL015897 Reshama 00415 SBIN0051067 1692 1692 Processed 28/12/2022 7469429099 MRS RESHAMA ()
69 DIRBA PB-10-006-067-001/259
(RATOLLAN) 		2610006000NRG23221220220285101 22/12/2022 Harpreet kaur 2610006WL015934 Harpreet kaur 00415 SBIN0051067 1692 1692 Processed 28/12/2022 7469429100 MRS HARPREET KAUR ()
70 DIRBA PB-10-006-073-001/130
(SULLAR) 		2610006000NRG23221220220284570 22/12/2022 Manpreet kaur 2610006WL015892 Manpreet kaur 00415 SBIN0051067 1692 1692 Processed 28/12/2022 7469429104 MRS MANPREET KAUR ()
71 DIRBA PB-10-006-073-001/131
(SULLAR) 		2610006000NRG23221220220284571 22/12/2022 Manjit kaur 2610006WL015892 Manjit kaur 00415 SBIN0051067 1692 1692 Processed 28/12/2022 7469429105 MRS MANJIT KAUR ()
72 DIRBA PB-10-006-073-001/145
(SULLAR) 		2610006000NRG23221220220284572 22/12/2022 SANDEEP KAUR 2610006WL015892 SANDEEP KAUR 00415 SBIN0051067 1692 1692 Processed 28/12/2022 7469429101 MRS SANDEEP KAUR ()
73 DIRBA PB-10-006-073-001/62
(SULLAR) 		2610006000NRG23221220220284575 22/12/2022 Jasbir kaur 2610006WL015892 Jasbir kaur 00415 SBIN0051067 1692 1692 Processed 28/12/2022 7469429102 MRS JASBIR KAUR WO GURWINDER SINGH ()
SubTotal 11844 11844
74 DIRBA PB-10-006-089-001/520
(KOHRIAN) 		2610006000NRG23221220220284584 22/12/2022 SANSAR SINGH 2610006WL015892 SANSAR SINGH 00415 SBIN0051218 1692 1692 Processed 28/12/2022 7469429120 MR SANSAR SINGH ()
SubTotal 1692 1692
75 DIRBA PB-10-006-067-001/32
(RATOLLAN) 		2610006000NRG23221220220285104 22/12/2022 chamkaur singh 2610006WL015934 chamkaur singh 00462 UCBA0003069 1692 1692 Processed 28/12/2022 7469429103 CHAMKAUR SINGH SO NACHHATTAR SINGH ()
SubTotal 1692 1692
Total 120414 120414

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIRBA PB2610014_221222FTO_93649 Bank of Baroda BARB0DBDIRB Dirba 5076
2 DIRBA PB2610014_221222FTO_93649 Central Bank Of India CBIN0284681 Sunam 3102
3 DIRBA PB2610014_221222FTO_93649 HDFC HDFC0000262 SANGRUR 1692
4 DIRBA PB2610014_221222FTO_93649 HDFC HDFC0003586 Khadial 1692
5 DIRBA PB2610014_221222FTO_93649 ICICI BANK ICIC0003563 SULARGHRAT 1128
6 DIRBA PB2610014_221222FTO_93649 Punjab & Sind Bank PSIB0000097 SULAR GHARAT 15228
7 DIRBA PB2610014_221222FTO_93649 Punjab & Sind Bank PSIB0000590 Kaurian 34122
8 DIRBA PB2610014_221222FTO_93649 Punjab & Sind Bank PSIB0021009 Kalbanjara 1692
9 DIRBA PB2610014_221222FTO_93649 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2256
10 DIRBA PB2610014_221222FTO_93649 Punjab National Bank PUNB0039410 Shadiheri 6204
11 DIRBA PB2610014_221222FTO_93649 Punjab National Bank PUNB0043800 SUNAM 8460
12 DIRBA PB2610014_221222FTO_93649 Punjab National Bank PUNB0136800 CHATHE NANHERA 9870
13 DIRBA PB2610014_221222FTO_93649 Punjab National Bank PUNB0145810 Dirba Dist sangrur 1410
14 DIRBA PB2610014_221222FTO_93649 Punjab National Bank PUNB0648800 DIRBA 3384
15 DIRBA PB2610014_221222FTO_93649 State Bank of India SBIN0005577 SUNAM 3384
16 DIRBA PB2610014_221222FTO_93649 State Bank of India SBIN0050367 MEHLAN 1692
17 DIRBA PB2610014_221222FTO_93649 State Bank of India SBIN0050606 DIRBA 4794
18 DIRBA PB2610014_221222FTO_93649 State Bank of India SBIN0051067 SULAR GHARAT 11844
19 DIRBA PB2610014_221222FTO_93649 State Bank of India SBIN0051218 CHHAHAR 1692
20 DIRBA PB2610014_221222FTO_93649 UCO Bank UCBA0003069 Sunam 1692

Download In Excel