Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:24:49 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_021222FTO_86151
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 HAJIPUR PB-07-012-040-001/172
(HANDWAL) 		2607012000NRG23011220220123732 02/12/2022 DIMPLE KUMAR 2607012WL013018 DIMPLE KUMAR 00032 UTIB0002369 2820 2820 Processed 17/12/2022 7288530003 DIMPLE KUMAR ()
SubTotal 2820 2820
2 HAJIPUR PB-07-012-026-001/118
(DOLOWAL) 		2607012000NRG23011220220123685 02/12/2022 RESHAP MANHAS 2607012WL013013 RESHAP MANHAS 00152 HDFC0003172 3666 3666 Processed 17/12/2022 7288529963 RESHAP MANHAS ()
3 HAJIPUR PB-07-012-040-001/186
(HANDWAL) 		2607012000NRG23011220220123734 02/12/2022 Ram Murti 2607012WL013018 Ram Murti 00152 HDFC0003172 2820 2820 Processed 17/12/2022 7288529962 Ram Murti ()
4 HAJIPUR PB-07-012-048-001/67
(JIWANWAL) 		2607012000NRG23021220220125162 02/12/2022 SIKANDER KUMAR 2607012WL013166 SIKANDER KUMAR 00152 HDFC0003172 2256 2256 Processed 17/12/2022 7288529964 SIKANDER KUMAR ()
SubTotal 8742 8742
5 HAJIPUR PB-07-012-026-001/117
(DOLOWAL) 		2607012000NRG23011220220123684 02/12/2022 JAGPAL 2607012WL013013 JAGPAL 00349 PSIB0000593 3666 3666 Processed 17/12/2022 7288530027 JAGPAL ()
SubTotal 3666 3666
6 HAJIPUR PB-07-012-056-001/114
(KULIAN LUWANA) 		2607012000NRG23021220220125177 02/12/2022 Sham Singh 2607012WL013169 Sham Singh 00349 PSIB0021302 2820 2820 Processed 17/12/2022 7288529965 Sham Singh ()
7 HAJIPUR PB-07-012-056-001/149
(KULIAN LUWANA) 		2607012000NRG23021220220125178 02/12/2022 KAMLESH KAUR 2607012WL013169 KAMLESH KAUR 00349 PSIB0021302 2820 2820 Processed 17/12/2022 7288530026 KAMLESH KAUR ()
8 HAJIPUR PB-07-012-078-001/217
(SAHORHA KANDI) 		2607012000NRG23021220220125044 02/12/2022 MANPREET KAUR 2607012WL013153 MANPREET KAUR 00349 PSIB0021302 1974 1974 Processed 17/12/2022 7288529966 MANPREET KAUR ()
SubTotal 7614 7614
9 HAJIPUR PB-07-012-026-001/77
(DOLOWAL) 		2607012000NRG23011220220123690 02/12/2022 DALWAR SINGH 2607012WL013013 DALWAR SINGH 00352 PUNB0PGB003 2820 2820 Processed 17/12/2022 7288530012 DALWAR SINGH ()
10 HAJIPUR PB-07-012-026-001/80
(DOLOWAL) 		2607012000NRG23011220220123691 02/12/2022 LAKHWINDRPAL SINGH 2607012WL013013 LAKHWINDRPAL SINGH 00352 PUNB0PGB003 3666 3666 Processed 17/12/2022 7288530016 LAKHWINDRPAL SINGH ()
11 HAJIPUR PB-07-012-060-001/106
(MAWA) 		2607012000NRG23021220220125018 02/12/2022 RAJWINDER SINGH 2607012WL013153 RAJWINDER SINGH 00352 PUNB0PGB003 1974 1974 Processed 17/12/2022 7288529983 RAJWINDER SINGH ()
12 HAJIPUR PB-07-012-060-001/62
(MAWA) 		2607012000NRG23021220220125021 02/12/2022 SANDIP SINGH 2607012WL013153 SANDIP SINGH 00352 PUNB0PGB003 1974 1974 Processed 17/12/2022 7288529981 SANDIP SINGH ()
13 HAJIPUR PB-07-012-060-001/64
(MAWA) 		2607012000NRG23021220220125022 02/12/2022 SARABJIT 2607012WL013153 SARABJIT 00352 PUNB0PGB003 1974 1974 Processed 17/12/2022 7288530013 SARABJIT ()
14 HAJIPUR PB-07-012-077-001/117
(SAHORHA DADIAL) 		2607012000NRG23021220220125025 02/12/2022 KEWAL KARISHAN 2607012WL013153 KEWAL KARISHAN 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288529982 KEWAL KARISHAN ()
15 HAJIPUR PB-07-012-077-001/131
(SAHORHA DADIAL) 		2607012000NRG23021220220125026 02/12/2022 Parveen Kumari 2607012WL013153 Parveen Kumari 00352 PUNB0PGB003 1974 1974 Processed 17/12/2022 7288529986 Parveen Kumari ()
16 HAJIPUR PB-07-012-077-001/14
(SAHORHA DADIAL) 		2607012000NRG23021220220125027 02/12/2022 Shamsher singh 2607012WL013153 Shamsher singh 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288530011 Shamsher singh ()
17 HAJIPUR PB-07-012-077-001/170
(SAHORHA DADIAL) 		2607012000NRG23021220220125031 02/12/2022 Ravinder Singh 2607012WL013153 Ravinder Singh 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288530015 Ravinder Singh ()
18 HAJIPUR PB-07-012-077-001/4
(SAHORHA DADIAL) 		2607012000NRG23021220220125034 02/12/2022 Balwinder singh 2607012WL013153 Balwinder singh 00352 PUNB0PGB003 1974 1974 Processed 17/12/2022 7288530014 Balwinder singh ()
19 HAJIPUR PB-07-012-077-001/52
(SAHORHA DADIAL) 		2607012000NRG23021220220125039 02/12/2022 SAGAR KUMAR 2607012WL013153 SAGAR KUMAR 00352 PUNB0PGB003 1974 1974 Processed 17/12/2022 7288530010 SAGAR KUMAR ()
20 HAJIPUR PB-07-012-077-001/94
(SAHORHA DADIAL) 		2607012000NRG23021220220125041 02/12/2022 Meena kumari 2607012WL013153 Meena kumari 00352 PUNB0PGB003 1974 1974 Processed 17/12/2022 7288529985 Meena kumari ()
21 HAJIPUR PB-07-012-078-001/213
(SAHORHA KANDI) 		2607012000NRG23021220220125043 02/12/2022 RAGHUBIR DASS 2607012WL013153 RAGHUBIR DASS 00352 PUNB0PGB003 1974 1974 Processed 17/12/2022 7288529984 RAGHUBIR DASS ()
22 HAJIPUR PB-07-012-078-001/80
(SAHORHA KANDI) 		2607012000NRG23021220220125046 02/12/2022 ravi kumar 2607012WL013153 ravi kumar 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288529979 ravi kumar ()
23 HAJIPUR PB-07-012-088-001/21
(SINGHPUR JATTAN) 		2607012000NRG23021220220125204 02/12/2022 MADAN LAL 2607012WL013173 MADAN LAL 00352 PUNB0PGB003 3666 3666 Processed 17/12/2022 7288529980 MADAN LAL ()
24 HAJIPUR PB-07-012-089-001/62
(SUDHARIAN) 		2607012000NRG23011220220124286 02/12/2022 NARINDER KAUR 2607012WL013069 NARINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 17/12/2022 7288529987 NARINDER KAUR ()
25 HAJIPUR PB-07-012-089-001/62
(SUDHARIAN) 		2607012000NRG23011220220124285 02/12/2022 TARSEM SINGH 2607012WL013069 TARSEM SINGH 00352 PUNB0PGB003 1974 1974 Processed 17/12/2022 7288529988 TARSEM SINGH ()
SubTotal 36660 36660
26 HAJIPUR PB-07-012-077-001/51
(SAHORHA DADIAL) 		2607012000NRG23021220220125038 02/12/2022 NEERAJ KUMAR 2607012WL013153 NEERAJ KUMAR 00354 PUNB0054710 1974 1974 Processed 17/12/2022 7288529967 NEERAJ KUMAR ()
SubTotal 1974 1974
27 HAJIPUR PB-07-012-026-001/32
(DOLOWAL) 		2607012000NRG23011220220123687 02/12/2022 ANJANI KUMAR 2607012WL013013 ANJANI KUMAR 00354 PUNB0055510 2820 2820 Processed 17/12/2022 7288530025 ANJANI KUMAR ()
SubTotal 2820 2820
28 HAJIPUR PB-07-012-077-001/46
(SAHORHA DADIAL) 		2607012000NRG23021220220125037 02/12/2022 Jaspal singh 2607012WL013153 Jaspal singh 00354 PUNB0138310 1974 1974 Processed 17/12/2022 7288530024 Jaspal singh ()
29 HAJIPUR PB-07-012-078-001/59
(SAHORHA KANDI) 		2607012000NRG23021220220125045 02/12/2022 Anil kumar 2607012WL013153 Anil kumar 00354 PUNB0138310 1692 1692 Processed 17/12/2022 7288530028 Anil kumar ()
30 HAJIPUR PB-07-012-078-001/98
(SAHORHA KANDI) 		2607012000NRG23021220220125047 02/12/2022 SUKHDEV SINGH 2607012WL013153 SUKHDEV SINGH 00354 PUNB0138310 1974 1974 Processed 17/12/2022 7288530023 SUKHDEV SINGH ()
SubTotal 5640 5640
31 HAJIPUR PB-07-012-001-001/81
(AJMER) 		2607012000NRG23011220220123725 02/12/2022 SHRISHTA DEVI 2607012WL013018 SHRISHTA DEVI 00354 PUNB0342700 2820 2820 Processed 17/12/2022 7288530022 SHRISHTA DEVI ()
32 HAJIPUR PB-07-012-018-001/105
(BHALLOWAL) 		2607012000NRG23011220220124272 02/12/2022 SURINDER KAUR 2607012WL013064 SURINDER KAUR 00354 PUNB0342700 1410 1410 Processed 17/12/2022 7288529977 SURINDER KAUR ()
33 HAJIPUR PB-07-012-022-001/9
(CHAKRIYAL) 		2607012000NRG23021220220125182 02/12/2022 Baramho devi 2607012WL013170 Baramho devi 00354 PUNB0342700 1974 1974 Processed 17/12/2022 7288529973 Baramho devi ()
34 HAJIPUR PB-07-012-031-001/44
(DHESSIYAN) 		2607012000NRG23021220220125166 02/12/2022 MANISHA KUMARI 2607012WL013167 MANISHA KUMARI 00354 PUNB0342700 1692 1692 Processed 17/12/2022 7288529969 MANISHA KUMARI ()
35 HAJIPUR PB-07-012-037-001/20
(GHAGWAL) 		2607012000NRG23011220220124273 02/12/2022 BUPINDER SINGH 2607012WL013065 BUPINDER SINGH 00354 PUNB0342700 2820 2820 Processed 17/12/2022 7288530017 BUPINDER SINGH ()
36 HAJIPUR PB-07-012-037-001/427
(GHAGWAL) 		2607012000NRG23011220220124274 02/12/2022 BALKAR SINGH 2607012WL013065 BALKAR SINGH 00354 PUNB0342700 2820 2820 Processed 17/12/2022 7288529975 BALKAR SINGH ()
37 HAJIPUR PB-07-012-077-001/100
(SAHORHA DADIAL) 		2607012000NRG23021220220125023 02/12/2022 PUNJAB SINGH 2607012WL013153 PUNJAB SINGH 00354 PUNB0342700 1692 1692 Processed 17/12/2022 7288530018 PUNJAB SINGH ()
38 HAJIPUR PB-07-012-077-001/164
(SAHORHA DADIAL) 		2607012000NRG23021220220125030 02/12/2022 INDRA DEVI 2607012WL013153 INDRA DEVI 00354 PUNB0342700 1974 1974 Processed 17/12/2022 7288530021 INDRA DEVI ()
39 HAJIPUR PB-07-012-077-001/180
(SAHORHA DADIAL) 		2607012000NRG23021220220125033 02/12/2022 MOHINDER SINGH 2607012WL013153 MOHINDER SINGH 00354 PUNB0342700 1974 1974 Processed 17/12/2022 7288529970 MOHINDER SINGH ()
40 HAJIPUR PB-07-012-078-001/188
(SAHORHA KANDI) 		2607012000NRG23021220220125042 02/12/2022 SANJEEV KUMAR 2607012WL013153 SANJEEV KUMAR 00354 PUNB0342700 1974 1974 Processed 17/12/2022 7288529968 SANJEEV KUMAR ()
41 HAJIPUR PB-07-012-081-001/186
(SARIANA) 		2607012000NRG23011220220124281 02/12/2022 JAGDISH RAM 2607012WL013067 JAGDISH RAM 00354 PUNB0342700 282 282 Processed 17/12/2022 7288529971 JAGDISH RAM ()
42 HAJIPUR PB-07-012-085-001/12
(SAIKHAN MATTA) 		2607012000NRG23011220220123748 02/12/2022 Parveen kaur 2607012WL013019 Parveen kaur 00354 PUNB0342700 2820 2820 Processed 17/12/2022 7288529972 Parveen kaur ()
43 HAJIPUR PB-07-012-085-001/33
(SAIKHAN MATTA) 		2607012000NRG23011220220123752 02/12/2022 Ravi Kumar 2607012WL013019 Ravi Kumar 00354 PUNB0342700 3102 3102 Processed 17/12/2022 7288529974 Ravi Kumar ()
44 HAJIPUR PB-07-012-085-001/81
(SAIKHAN MATTA) 		2607012000NRG23011220220123755 02/12/2022 JASWANT SINGH 2607012WL013019 JASWANT SINGH 00354 PUNB0342700 3384 3384 Processed 17/12/2022 7288530020 JASWANT SINGH ()
45 HAJIPUR PB-07-012-101-001/1
(Ghagwal Haar Abadi) 		2607012000NRG23011220220124275 02/12/2022 Rakesh Kumar 2607012WL013065 Rakesh Kumar 00354 PUNB0342700 2820 2820 Processed 17/12/2022 7288529976 Rakesh Kumar ()
46 HAJIPUR PB-07-012-101-001/49
(Ghagwal Haar Abadi) 		2607012000NRG23011220220124276 02/12/2022 NARINDER KUMAR 2607012WL013065 NARINDER KUMAR 00354 PUNB0342700 2820 2820 Processed 17/12/2022 7288530019 NARINDER KUMAR ()
SubTotal 36378 36378
47 HAJIPUR PB-07-012-009-001/44
(BARIYAH) 		2607012000NRG23011220220123675 02/12/2022 OM PARKASH 2607012WL013011 OM PARKASH 00354 PUNB0343400 1974 1974 Processed 17/12/2022 7288529978 OM PARKASH ()
SubTotal 1974 1974
48 HAJIPUR PB-07-012-060-001/39
(MAWA) 		2607012000NRG23021220220125020 02/12/2022 SURESH KUMARI 2607012WL013153 SURESH KUMARI 00415 SBIN0000629 1974 1974 Processed 17/12/2022 7288529989 MRS SURESH KUMARI ()
SubTotal 1974 1974
49 HAJIPUR PB-07-012-038-001/41
(GHULLUWAL) 		2607012000NRG23011220220124280 02/12/2022 SARBJIT kAUR 2607012WL013066 SARBJIT kAUR 00415 SBIN0001545 2820 2820 Processed 17/12/2022 7288529990 MRS SARABJIT KAUR WO SAMSHER SINGH ()
SubTotal 2820 2820
50 HAJIPUR PB-07-012-009-001/40
(BARIYAH) 		2607012000NRG23011220220123672 02/12/2022 BIMLA DEVI 2607012WL013011 BIMLA DEVI 00415 SBIN0007396 1974 1974 Processed 17/12/2022 7288529991 BIMLA DEVI ()
51 HAJIPUR PB-07-012-009-001/42
(BARIYAH) 		2607012000NRG23011220220123673 02/12/2022 RAJVEER KAUR 2607012WL013011 RAJVEER KAUR 00415 SBIN0007396 1974 1974 Processed 17/12/2022 7288530007 MOHINDER PAL ()
52 HAJIPUR PB-07-012-009-001/44
(BARIYAH) 		2607012000NRG23011220220123674 02/12/2022 GURMEET KAUR 2607012WL013011 GURMEET KAUR 00415 SBIN0007396 1974 1974 Processed 17/12/2022 7288530008 MR GURMIT KAUR ()
53 HAJIPUR PB-07-012-009-001/47
(BARIYAH) 		2607012000NRG23011220220123676 02/12/2022 NIRMAL KAUR 2607012WL013011 NIRMAL KAUR 00415 SBIN0007396 1974 1974 Processed 17/12/2022 7288530009 MR TARLOK SINGH ()
54 HAJIPUR PB-07-012-031-001/47
(DHESSIYAN) 		2607012000NRG23021220220125161 02/12/2022 HARJINDER SINGH BHATIA 2607012WL013166 HARJINDER SINGH BHATIA 00415 SBIN0007396 2256 2256 Processed 17/12/2022 7288529994 MR HARJINDER SINGH BHATIA ()
55 HAJIPUR PB-07-012-031-001/9
(DHESSIYAN) 		2607012000NRG23021220220125169 02/12/2022 madhu 2607012WL013167 madhu 00415 SBIN0007396 1692 1692 Processed 17/12/2022 7288529992 MRS MADHU ()
56 HAJIPUR PB-07-012-038-001/2
(GHULLUWAL) 		2607012000NRG23011220220124278 02/12/2022 SUDESH 2607012WL013066 SUDESH 00415 SBIN0007396 2820 2820 Processed 17/12/2022 7288529993 MRS SUDESH ()
SubTotal 14664 14664
57 HAJIPUR PB-07-012-077-001/141
(SAHORHA DADIAL) 		2607012000NRG23021220220125028 02/12/2022 Sunil Kumar 2607012WL013153 Sunil Kumar 00415 SBIN0007508 1692 1692 Processed 17/12/2022 7288529995 MR SUNIL KUMAR ()
58 HAJIPUR PB-07-012-077-001/178
(SAHORHA DADIAL) 		2607012000NRG23021220220125032 02/12/2022 JARNAIL SINGH 2607012WL013153 JARNAIL SINGH 00415 SBIN0007508 1974 1974 Processed 17/12/2022 7288530006 MR JARNAIL SINGH SO RAMESH KUMAR ()
SubTotal 3666 3666
59 HAJIPUR PB-07-012-031-001/49
(DHESSIYAN) 		2607012000NRG23021220220125167 02/12/2022 RAJ KUMARI 2607012WL013167 RAJ KUMARI 00415 SBIN0017011 1692 1692 Processed 17/12/2022 7288530005 MRS RAJ KUMARI ()
SubTotal 1692 1692
60 HAJIPUR PB-07-012-031-001/44
(DHESSIYAN) 		2607012000NRG23021220220125165 02/12/2022 PARDEEP SINGH 2607012WL013167 PARDEEP SINGH 00415 SBIN0017012 1692 1692 Processed 17/12/2022 7288529996 MR PARDEEP SINGH SO SARWAN SINGH ()
SubTotal 1692 1692
61 HAJIPUR PB-07-012-040-001/101
(HANDWAL) 		2607012000NRG23011220220123726 02/12/2022 MADEN LAL 2607012WL013018 MADEN LAL 00415 SBIN0051214 2820 2820 Processed 17/12/2022 7288529999 MR MADAN LAL SO SHANKAR DASS ()
62 HAJIPUR PB-07-012-040-001/170
(HANDWAL) 		2607012000NRG23011220220123730 02/12/2022 HARI KRISHAN 2607012WL013018 HARI KRISHAN 00415 SBIN0051214 2820 2820 Processed 17/12/2022 7288529997 MR HARI KRISHAN SO RAM ASRA ()
63 HAJIPUR PB-07-012-040-001/172
(HANDWAL) 		2607012000NRG23011220220123731 02/12/2022 PARVEEN KUMARI 2607012WL013018 PARVEEN KUMARI 00415 SBIN0051214 2820 2820 Processed 17/12/2022 7288530004 MRS PARVEEN KUMARI ()
64 HAJIPUR PB-07-012-040-001/18
(HANDWAL) 		2607012000NRG23011220220124283 02/12/2022 USHA DEVI 2607012WL013068 USHA DEVI 00415 SBIN0051214 1974 1974 Processed 17/12/2022 7288529998 MRS USHA DEVI WO SOM RAJ ()
65 HAJIPUR PB-07-012-040-001/78
(HANDWAL) 		2607012000NRG23011220220123735 02/12/2022 Sudesh Kumari 2607012WL013018 Sudesh Kumari 00415 SBIN0051214 2820 2820 Processed 17/12/2022 7288530000 MRS SUDESH KUMARI ()
SubTotal 13254 13254
66 HAJIPUR PB-07-012-056-001/153
(KULIAN LUWANA) 		2607012000NRG23021220220125179 02/12/2022 MANGAL DASS 2607012WL013169 MANGAL DASS 00468 UBIN0539252 2820 2820 Processed 17/12/2022 7288530001 MANGAL DASS ()
SubTotal 2820 2820
67 HAJIPUR PB-07-012-014-001/96
(BEGPUR KAMLUH) 		2607012000NRG23011220220124271 02/12/2022 SUDESH KUMARI 2607012WL013063 SUDESH KUMARI 00468 UBIN0567515 3102 3102 Processed 17/12/2022 7288530002 SUDESH KUMARI ()
SubTotal 3102 3102
Total 153972 153972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_021222FTO_86151 AXIS BANK UTIB0002369 Sandhwal 2820
2 HAJIPUR PB2607012_021222FTO_86151 HDFC HDFC0003172 HDFC MUKERIAN 8742
3 HAJIPUR PB2607012_021222FTO_86151 Punjab & Sind Bank PSIB0000593 Ghogra 3666
4 HAJIPUR PB2607012_021222FTO_86151 Punjab & Sind Bank PSIB0021302 HAZIPUR 7614
5 HAJIPUR PB2607012_021222FTO_86151 Punjab Gramin Bank PUNB0PGB003 PGB Nangal Behalan 32712
6 HAJIPUR PB2607012_021222FTO_86151 Punjab Gramin Bank PUNB0PGB003 VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp 3948
7 HAJIPUR PB2607012_021222FTO_86151 Punjab National Bank PUNB0054710 Mukerian 1974
8 HAJIPUR PB2607012_021222FTO_86151 Punjab National Bank PUNB0055510 Dasuya distt Hoshiarpur 2820
9 HAJIPUR PB2607012_021222FTO_86151 Punjab National Bank PUNB0138310 Hajipur, Hoshiarpur 5640
10 HAJIPUR PB2607012_021222FTO_86151 Punjab National Bank PUNB0342700 HAJIPUR 36378
11 HAJIPUR PB2607012_021222FTO_86151 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 1974
12 HAJIPUR PB2607012_021222FTO_86151 State Bank of India SBIN0000629 DASUYA 1974
13 HAJIPUR PB2607012_021222FTO_86151 State Bank of India SBIN0001545 MUKERIAN 2820
14 HAJIPUR PB2607012_021222FTO_86151 State Bank of India SBIN0007396 DHAMIAN 14664
15 HAJIPUR PB2607012_021222FTO_86151 State Bank of India SBIN0007508 MANSOORPUR 3666
16 HAJIPUR PB2607012_021222FTO_86151 State Bank of India SBIN0017011 Bhangala 1692
17 HAJIPUR PB2607012_021222FTO_86151 State Bank of India SBIN0017012 HAJIPUR 1692
18 HAJIPUR PB2607012_021222FTO_86151 State Bank of India SBIN0051214 RAKRI 13254
19 HAJIPUR PB2607012_021222FTO_86151 Union Bank of India UBIN0539252 HOSHIARPUR 2820
20 HAJIPUR PB2607012_021222FTO_86151 Union Bank of India UBIN0567515 MUKERIAN 3102

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