Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:27:15 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DIRBA
Fto No. : PB2610014_121222APB_FTO_89606
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-10-006-062-001/376
(ROGLA) 		2610006000NRG23121220220276291 12/12/2022 kiranpal Kaur 2610006WL015201 kiranpal Kaur 00045 BARB0DBDIRB 1692 1692 Processed 21/12/2022 7342341055 KIRANPAL KAUR ICICI BANK LTD(508534)
2 DIRBA PB-10-006-062-001/418
(ROGLA) 		2610006000NRG23121220220276293 12/12/2022 MISRO KAUR 2610006WL015201 MISRO KAUR 00045 BARB0DBDIRB 1410 1410 Processed 21/12/2022 7342341056 MISRO KAUR W O MAHIN BANK OF BARODA(606985)
3 DIRBA PB-10-006-079-001/290
(DHANDOLI KALAN) 		2610006000NRG23121220220276227 12/12/2022 RAJ SINGH 2610006WL015198 RAJ SINGH 00045 BARB0DBDIRB 1692 1692 Processed 21/12/2022 7342341057 RAJ SINGH S O BHURA BANK OF BARODA(606985)
SubTotal 4794 4794
4 DIRBA PB-10-006-011-001/157
(GUJJRAN) 		2610006000NRG23121220220276206 12/12/2022 dev singh 2610006WL015196 dev singh 00152 HDFC0003241 1128 1128 Processed 21/12/2022 7342341059 DEV SINGH HDFC BANK LTD(607152)
5 DIRBA PB-10-006-062-001/236
(ROGLA) 		2610006000NRG23121220220276297 12/12/2022 MEJAR SINGH 2610006WL015202 MEJAR SINGH 00152 HDFC0003241 1692 1692 Processed 21/12/2022 7342341064 MAJOR SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
6 DIRBA PB-10-006-062-001/271
(ROGLA) 		2610006000NRG23121220220276283 12/12/2022 TARA SINGH 2610006WL015201 TARA SINGH 00152 HDFC0003241 1128 1128 Processed 21/12/2022 7342341062 TARA SINGH ICICI BANK LTD(508534)
7 DIRBA PB-10-006-062-001/298
(ROGLA) 		2610006000NRG23121220220276287 12/12/2022 GURDEV KAUR 2610006WL015201 GURDEV KAUR 00152 HDFC0003241 1128 1128 Processed 21/12/2022 7342341061 GURDEV KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
8 DIRBA PB-10-006-062-001/299
(ROGLA) 		2610006000NRG23121220220276304 12/12/2022 BIRPAL KAUR 2610006WL015202 BIRPAL KAUR 00152 HDFC0003241 1692 1692 Processed 21/12/2022 7342341063 VEERPAL KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
9 DIRBA PB-10-006-062-001/4
(ROGLA) 		2610006000NRG23121220220276308 12/12/2022 RAM SINGH 2610006WL015202 RAM SINGH 00152 HDFC0003241 846 846 Processed 21/12/2022 7342341060 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 7614 7614
10 DIRBA PB-10-006-016-001/310
(JANAAL) 		2610006000NRG23121220220276692 12/12/2022 SARBJIT KAUR 2610006WL015229 SARBJIT KAUR 00168 ICIC0003563 1692 1692 Processed 21/12/2022 7342341058 SARABJIT KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
11 DIRBA PB-10-006-011-001/127
(GUJJRAN) 		2610006000NRG23121220220276205 12/12/2022 bhola singh 2610006WL015196 bhola singh 00349 PSIB0000097 1692 1692 Processed 21/12/2022 7342341021 BHOLA SINGH PUNJAB & SIND BANK(607087)
12 DIRBA PB-10-006-073-001/38
(SULLAR) 		2610006000NRG23121220220276316 12/12/2022 Pyar KAUR 2610006WL015203 Pyar KAUR 00349 PSIB0000097 1692 1692 Processed 21/12/2022 7342341020 PIAR KAUR ALIAS MARHO WO SHER KHAN PUNJAB & SIND BANK(607087)
13 DIRBA PB-10-006-073-001/46
(SULLAR) 		2610006000NRG23121220220276317 12/12/2022 JASWANT KAUR 2610006WL015203 JASWANT KAUR 00349 PSIB0000097 1692 1692 Processed 21/12/2022 7342341019 BANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
14 DIRBA PB-10-006-055-001/139
(SEHAAL) 		2610006000NRG23121220220276320 12/12/2022 SONY KAUR 2610006WL015204 SONY KAUR 00349 PSIB0021261 1692 1692 Processed 21/12/2022 7342341023 SONY KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
15 DIRBA PB-10-006-001-001/16
(KHANAAL KALAN) 		2610006000NRG23121220220276266 12/12/2022 SARABJIT KAUR 2610006WL015200 SARABJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342341053 SARBJIT KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
16 DIRBA PB-10-006-001-001/181
(KHANAAL KALAN) 		2610006000NRG23121220220276268 12/12/2022 DALIP KAUR 2610006WL015200 DALIP KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342341051 DALIP KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
17 DIRBA PB-10-006-001-001/56
(KHANAAL KALAN) 		2610006000NRG23121220220276277 12/12/2022 labh kaur 2610006WL015200 labh kaur 00352 PUNB0PGB003 1128 1128 Processed 21/12/2022 7342341050 LABH KAUR W O BAWA SINGH PUNJAB GRAMIN BANK(607138)
18 DIRBA PB-10-006-001-001/94
(KHANAAL KALAN) 		2610006000NRG23121220220276278 12/12/2022 SINDER KAUR 2610006WL015200 SINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342341052 CHHINDER KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
19 DIRBA PB-10-006-026-001/54
(DAYALGARH JAJIYAN) 		2610006000NRG23121220220276221 12/12/2022 CHOTA SINGH 2610006WL015197 CHOTA SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342341054 CHHOTA SINGH S O AMAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7050 7050
20 DIRBA PB-10-006-016-001/326
(JANAAL) 		2610006000NRG23121220220276693 12/12/2022 HARPREET KAUR 2610006WL015229 HARPREET KAUR 00354 PUNB0043800 1692 1692 Processed 21/12/2022 7342341022 HARPREET KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
21 DIRBA PB-10-006-016-001/245
(JANAAL) 		2610006000NRG23121220220276688 12/12/2022 SUKHWINDER KAUR 2610006WL015229 SUKHWINDER KAUR 00354 PUNB0136800 1692 1692 Processed 21/12/2022 7342341027 MRS SUKHWINDER KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
22 DIRBA PB-10-006-016-001/287
(JANAAL) 		2610006000NRG23121220220276690 12/12/2022 MAYA KAUR 2610006WL015229 MAYA KAUR 00354 PUNB0136800 1692 1692 Processed 21/12/2022 7342341026 MAYA ICICI BANK LTD(508534)
23 DIRBA PB-10-006-079-001/102
(DHANDOLI KALAN) 		2610006000NRG23121220220276223 12/12/2022 sukhpal singh 2610006WL015198 sukhpal singh 00354 PUNB0136800 1692 1692 Processed 21/12/2022 7342341024 SUKHPAL SINGH SO JAMER SINGH PUNJAB NATIONAL BANK(508568)
24 DIRBA PB-10-006-079-001/251
(DHANDOLI KALAN) 		2610006000NRG23121220220276226 12/12/2022 DARASHAN SINGH 2610006WL015198 DARASHAN SINGH 00354 PUNB0136800 1692 1692 Processed 21/12/2022 7342341025 DARSHAN SINGH S/O HARGOPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
25 DIRBA PB-10-006-001-001/168
(KHANAAL KALAN) 		2610006000NRG23121220220276267 12/12/2022 CHARANJEET KAUR 2610006WL015200 CHARANJEET KAUR 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342341029 CHARANJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
26 DIRBA PB-10-006-007-001/212
(KHETLA) 		2610006000NRG23121220220276333 12/12/2022 BALVIR KAUR 2610006WL015207 BALVIR KAUR 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342341034 BALVIR KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
27 DIRBA PB-10-006-016-001/107
(JANAAL) 		2610006000NRG23121220220276675 12/12/2022 AKKI KAUR 2610006WL015229 AKKI KAUR 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342341036 AKI ICICI BANK LTD(508534)
28 DIRBA PB-10-006-016-001/140
(JANAAL) 		2610006000NRG23121220220276678 12/12/2022 Jaswant Kaur 2610006WL015229 Jaswant Kaur 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342341047 JASWANT KAUR ICICI BANK LTD(508534)
29 DIRBA PB-10-006-016-001/171
(JANAAL) 		2610006000NRG23121220220276680 12/12/2022 Baljinder Kaur 2610006WL015229 Baljinder Kaur 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342341042 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
30 DIRBA PB-10-006-016-001/176
(JANAAL) 		2610006000NRG23121220220276681 12/12/2022 Surjit Kaur 2610006WL015229 Surjit Kaur 00354 PUNB0145810 1410 1410 Processed 21/12/2022 7342341046 SURJIT KAUR ICICI BANK LTD(508534)
31 DIRBA PB-10-006-016-001/182
(JANAAL) 		2610006000NRG23121220220276682 12/12/2022 GURDAYAL KAUR 2610006WL015229 GURDAYAL KAUR 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342341043 GURDAYAL KAUR ICICI BANK LTD(508534)
32 DIRBA PB-10-006-016-001/202
(JANAAL) 		2610006000NRG23121220220276683 12/12/2022 Nand Singh 2610006WL015229 Nand Singh 00354 PUNB0145810 1410 1410 Processed 21/12/2022 7342341031 NAND SINGH ICICI BANK LTD(508534)
33 DIRBA PB-10-006-016-001/217
(JANAAL) 		2610006000NRG23121220220276684 12/12/2022 JASVIR KAUR 2610006WL015229 JASVIR KAUR 00354 PUNB0145810 1410 1410 Processed 21/12/2022 7342341033 JASVIR KAUR ICICI BANK LTD(508534)
34 DIRBA PB-10-006-016-001/219
(JANAAL) 		2610006000NRG23121220220276685 12/12/2022 MURTI DEVI 2610006WL015229 MURTI DEVI 00354 PUNB0145810 1128 1128 Processed 21/12/2022 7342341044 MURTI KAUR ICICI BANK LTD(508534)
35 DIRBA PB-10-006-016-001/242
(JANAAL) 		2610006000NRG23121220220276687 12/12/2022 JASWINDER KAUR 2610006WL015229 JASWINDER KAUR 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342341045 JASWINDER KAUR ICICI BANK LTD(508534)
36 DIRBA PB-10-006-016-001/6
(JANAAL) 		2610006000NRG23121220220276697 12/12/2022 KULWINDER SINGH 2610006WL015229 KULWINDER SINGH 00354 PUNB0145810 1410 1410 Processed 21/12/2022 7342341049 KULWINDER SINGH ICICI BANK LTD(508534)
37 DIRBA PB-10-006-055-001/21
(SEHAAL) 		2610006000NRG23121220220276323 12/12/2022 NIRMAL SINGH 2610006WL015204 NIRMAL SINGH 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342341035 NIRMAL SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
38 DIRBA PB-10-006-055-001/42
(SEHAAL) 		2610006000NRG23121220220276324 12/12/2022 PAL KAUR 2610006WL015204 PAL KAUR 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342341039 PAL KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
39 DIRBA PB-10-006-062-001/123
(ROGLA) 		2610006000NRG23121220220276280 12/12/2022 LABH SINGH 2610006WL015201 LABH SINGH 00354 PUNB0145810 1410 1410 Processed 21/12/2022 7342341028 LABH SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
40 DIRBA PB-10-006-062-001/247
(ROGLA) 		2610006000NRG23121220220276298 12/12/2022 NIRMALA DEVI 2610006WL015202 NIRMALA DEVI 00354 PUNB0145810 846 846 Processed 21/12/2022 7342341040 NIRMALA DEVI WO FOJA SINGH PUNJAB NATIONAL BANK(508568)
41 DIRBA PB-10-006-062-001/249
(ROGLA) 		2610006000NRG23121220220276299 12/12/2022 RAJ KUMARI 2610006WL015202 RAJ KUMARI 00354 PUNB0145810 846 846 Processed 21/12/2022 7342341041 RAJ KUMARI WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
42 DIRBA PB-10-006-062-001/293
(ROGLA) 		2610006000NRG23121220220276285 12/12/2022 KULWINDER KAUR 2610006WL015201 KULWINDER KAUR 00354 PUNB0145810 1410 1410 Processed 21/12/2022 7342341038 KULWINDER KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
43 DIRBA PB-10-006-062-001/294
(ROGLA) 		2610006000NRG23121220220276286 12/12/2022 SALAMJEET KAUR 2610006WL015201 SALAMJEET KAUR 00354 PUNB0145810 1410 1410 Rejected 21/12/2022 7342341037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 DIRBA PB-10-006-062-001/297
(ROGLA) 		2610006000NRG23121220220276303 12/12/2022 DALWARA SINGH 2610006WL015202 DALWARA SINGH 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342341030 DALBARA SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
45 DIRBA PB-10-006-062-001/406
(ROGLA) 		2610006000NRG23121220220276309 12/12/2022 VEERPAL KAUR 2610006WL015202 VEERPAL KAUR 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342341032 VEERPAL KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31302 31302
46 DIRBA PB-10-006-016-001/232
(JANAAL) 		2610006000NRG23121220220276686 12/12/2022 JASWANT KAUR 2610006WL015229 JASWANT KAUR 00354 PUNB0648800 1692 1692 Rejected 21/12/2022 7342341048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 DIRBA PB-10-006-062-001/306
(ROGLA) 		2610006000NRG23121220220276288 12/12/2022 BHINDER KAUR 2610006WL015201 BHINDER KAUR 00354 PUNB0648800 1128 1128 Processed 21/12/2022 7342341065 BHINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
48 DIRBA PB-10-006-062-001/308
(ROGLA) 		2610006000NRG23121220220276289 12/12/2022 MURTI 2610006WL015201 MURTI 00354 PUNB0648800 1692 1692 Processed 21/12/2022 7342341068 MURTI WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
49 DIRBA PB-10-006-062-001/315
(ROGLA) 		2610006000NRG23121220220276305 12/12/2022 MANJEET KAUR 2610006WL015202 MANJEET KAUR 00354 PUNB0648800 1692 1692 Processed 21/12/2022 7342341071 MANJIT KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
50 DIRBA PB-10-006-062-001/359
(ROGLA) 		2610006000NRG23121220220276306 12/12/2022 GURJEET KAUR 2610006WL015202 GURJEET KAUR 00354 PUNB0648800 1692 1692 Processed 21/12/2022 7342341067 GURJIT KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
51 DIRBA PB-10-006-062-001/373
(ROGLA) 		2610006000NRG23121220220276307 12/12/2022 MAYA KAUR 2610006WL015202 MAYA KAUR 00354 PUNB0648800 1410 1410 Processed 21/12/2022 7342341066 MAYA KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
52 DIRBA PB-10-006-062-001/374
(ROGLA) 		2610006000NRG23121220220276290 12/12/2022 MALKIT KAUR 2610006WL015201 MALKIT KAUR 00354 PUNB0648800 282 282 Processed 21/12/2022 7342341069 MALKEET KAUR PUNJAB NATIONAL BANK(508568)
53 DIRBA PB-10-006-062-001/381
(ROGLA) 		2610006000NRG23121220220276292 12/12/2022 SUKHPAL KAUR 2610006WL015201 SUKHPAL KAUR 00354 PUNB0648800 1692 1692 Processed 21/12/2022 7342341072 SUKHPAL KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
54 DIRBA PB-10-006-062-001/416
(ROGLA) 		2610006000NRG23121220220276310 12/12/2022 BANTO 2610006WL015202 BANTO 00354 PUNB0648800 1692 1692 Processed 21/12/2022 7342341070 MRS BANTO KAUR STATE BANK OF INDIA(508548)
SubTotal 12972 12972
55 DIRBA PB-10-006-059-001/11
(RAMPUR GUZRAN) 		2610006000NRG23121220220276325 12/12/2022 BANT KAUR 2610006WL015205 BANT KAUR 00415 SBIN0050606 1692 1692 Processed 21/12/2022 7342341084 BANT KAUR ICICI BANK LTD(508534)
56 DIRBA PB-10-006-062-001/154
(ROGLA) 		2610006000NRG23121220220276296 12/12/2022 PARAMJEET KAUR 2610006WL015202 PARAMJEET KAUR 00415 SBIN0050606 1692 1692 Processed 21/12/2022 7342341083 MRS PARAMJEET KAUR WO DAMRI SINGH STATE BANK OF INDIA(508548)
57 DIRBA PB-10-006-062-001/279
(ROGLA) 		2610006000NRG23121220220276302 12/12/2022 AMARJEET KAUR 2610006WL015202 AMARJEET KAUR 00415 SBIN0050606 1692 1692 Processed 21/12/2022 7342341073 MRS AMARJIT KAUR DSSO STATE BANK OF INDIA(508548)
58 DIRBA PB-10-006-062-001/421
(ROGLA) 		2610006000NRG23121220220276311 12/12/2022 SAWITRI 2610006WL015202 SAWITRI 00415 SBIN0050606 1692 1692 Processed 21/12/2022 7342341074 MRS SAVITARI KAUR STATE BANK OF INDIA(508548)
SubTotal 6768 6768
59 DIRBA PB-10-006-011-001/2
(GUJJRAN) 		2610006000NRG23121220220276208 12/12/2022 CHARANJIT KAUR 2610006WL015196 CHARANJIT KAUR 00415 SBIN0051067 1692 1692 Processed 21/12/2022 7342341081 MRS CHRANJIT KAUR STATE BANK OF INDIA(508548)
60 DIRBA PB-10-006-011-001/232
(GUJJRAN) 		2610006000NRG23121220220276209 12/12/2022 kiranpal kaur 2610006WL015196 kiranpal kaur 00415 SBIN0051067 1692 1692 Processed 21/12/2022 7342341080 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
61 DIRBA PB-10-006-011-001/402
(GUJJRAN) 		2610006000NRG23121220220276212 12/12/2022 GURMIT KAUR 2610006WL015196 GURMIT KAUR 00415 SBIN0051067 1692 1692 Processed 21/12/2022 7342341082 MRS GURMIT KAUR WO PRAGAT SINGH STATE BANK OF INDIA(508548)
62 DIRBA PB-10-006-073-001/55
(SULLAR) 		2610006000NRG23121220220276318 12/12/2022 MALKEET KAUR 2610006WL015203 MALKEET KAUR 00415 SBIN0051067 1692 1692 Processed 21/12/2022 7342341075 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
SubTotal 6768 6768
63 DIRBA PB-10-006-079-001/164
(DHANDOLI KALAN) 		2610006000NRG23121220220276224 12/12/2022 Harpreet Kaur 2610006WL015198 Harpreet Kaur 00415 SBIN0051218 1692 1692 Processed 21/12/2022 7342341079 HARPREET KAUR W O NI BANK OF BARODA(606985)
64 DIRBA PB-10-006-079-001/169
(DHANDOLI KALAN) 		2610006000NRG23121220220276225 12/12/2022 Kulvir Kaur 2610006WL015198 Kulvir Kaur 00415 SBIN0051218 1692 1692 Processed 21/12/2022 7342341077 KULVIR KAUR BANK OF BARODA(606985)
65 DIRBA PB-10-006-079-001/73
(DHANDOLI KALAN) 		2610006000NRG23121220220276229 12/12/2022 channa singh 2610006WL015198 channa singh 00415 SBIN0051218 1692 1692 Processed 21/12/2022 7342341078 CHANAN SINGH S/O MAKAND SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
66 DIRBA PB-10-006-079-001/99
(DHANDOLI KALAN) 		2610006000NRG23121220220276230 12/12/2022 jasvinder kaur 2610006WL015198 jasvinder kaur 00415 SBIN0051218 1410 1410 Processed 21/12/2022 7342341076 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
Total 100674 100674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIRBA PB2610014_121222APB_FTO_89606 Bank of Baroda BARB0DBDIRB Dirba 4794
2 DIRBA PB2610014_121222APB_FTO_89606 HDFC HDFC0003241 Dirba 7614
3 DIRBA PB2610014_121222APB_FTO_89606 ICICI BANK ICIC0003563 SULARGHRAT 1692
4 DIRBA PB2610014_121222APB_FTO_89606 Punjab & Sind Bank PSIB0000097 SULAR GHARAT 5076
5 DIRBA PB2610014_121222APB_FTO_89606 Punjab & Sind Bank PSIB0021261 SAFIPUR KALAN 1692
6 DIRBA PB2610014_121222APB_FTO_89606 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7050
7 DIRBA PB2610014_121222APB_FTO_89606 Punjab National Bank PUNB0043800 SUNAM 1692
8 DIRBA PB2610014_121222APB_FTO_89606 Punjab National Bank PUNB0136800 CHATHE NANHERA 6768
9 DIRBA PB2610014_121222APB_FTO_89606 Punjab National Bank PUNB0145810 Dirba Dist sangrur 31302
10 DIRBA PB2610014_121222APB_FTO_89606 Punjab National Bank PUNB0648800 DIRBA 12972
11 DIRBA PB2610014_121222APB_FTO_89606 State Bank of India SBIN0050606 DIRBA 6768
12 DIRBA PB2610014_121222APB_FTO_89606 State Bank of India SBIN0051067 SULAR GHARAT 6768
13 DIRBA PB2610014_121222APB_FTO_89606 State Bank of India SBIN0051218 CHHAHAR 6486

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