Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:39:44 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602017_310123FTO_104725
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 ATTARI PB-02-002-042-001/105
(DHANOK KHURD) 		2602002000NRG23310120230181724 31/01/2023 sarbjit kaur 2602002WL017943 sarbjit kaur 00352 PUNB0PGB003 1410 1410 Processed 06/02/2023 8522665491 sarbjit kaur ()
2 ATTARI PB-02-002-042-001/105
(DHANOK KHURD) 		2602002000NRG23310120230181725 31/01/2023 sarbjit kaur 2602002WL017943 sarbjit kaur 00352 PUNB0PGB003 1410 1410 Processed 06/02/2023 8522665490 sarbjit kaur ()
3 ATTARI PB-02-002-042-001/126
(DHANOK KHURD) 		2602002000NRG23310120230181730 31/01/2023 rita kaur 2602002WL017943 rita kaur 00352 PUNB0PGB003 1410 1410 Processed 06/02/2023 8522665489 rita kaur ()
4 ATTARI PB-02-002-042-001/126
(DHANOK KHURD) 		2602002000NRG23310120230181731 31/01/2023 rita kaur 2602002WL017943 rita kaur 00352 PUNB0PGB003 1410 1410 Processed 06/02/2023 8522665488 rita kaur ()
5 ATTARI PB-02-002-042-001/157
(DHANOK KHURD) 		2602002000NRG23280120230180075 31/01/2023 devi 2602002WL017803 devi 00352 PUNB0PGB003 3948 3948 Processed 06/02/2023 8522665494 devi ()
6 ATTARI PB-02-002-042-001/167
(DHANOK KHURD) 		2602002000NRG23280120230180077 31/01/2023 raj kaur 2602002WL017803 raj kaur 00352 PUNB0PGB003 3948 3948 Processed 06/02/2023 8522665471 raj kaur ()
7 ATTARI PB-02-002-042-001/184
(DHANOK KHURD) 		2602002000NRG23280120230180078 31/01/2023 rajbir kaur 2602002WL017803 rajbir kaur 00352 PUNB0PGB003 3384 3384 Processed 06/02/2023 8522665485 rajbir kaur ()
8 ATTARI PB-02-002-042-001/37
(DHANOK KHURD) 		2602002000NRG23280120230180081 31/01/2023 vijay singh 2602002WL017803 vijay singh 00352 PUNB0PGB003 3666 3666 Processed 06/02/2023 8522665472 vijay singh ()
9 ATTARI PB-02-002-042-001/66
(DHANOK KHURD) 		2602002000NRG23310120230181749 31/01/2023 rajwinder kaur 2602002WL017943 rajwinder kaur 00352 PUNB0PGB003 1410 1410 Processed 06/02/2023 8522665469 rajwinder kaur ()
10 ATTARI PB-02-002-042-001/66
(DHANOK KHURD) 		2602002000NRG23310120230181750 31/01/2023 rajwinder kaur 2602002WL017943 rajwinder kaur 00352 PUNB0PGB003 1410 1410 Processed 06/02/2023 8522665470 rajwinder kaur ()
11 ATTARI PB-02-002-042-001/87
(DHANOK KHURD) 		2602002000NRG23310120230181753 31/01/2023 Baljit Kaur 2602002WL017943 Baljit Kaur 00352 PUNB0PGB003 1410 1410 Processed 06/02/2023 8522665492 Baljit Kaur ()
12 ATTARI PB-02-002-042-001/87
(DHANOK KHURD) 		2602002000NRG23310120230181754 31/01/2023 Baljit Kaur 2602002WL017943 Baljit Kaur 00352 PUNB0PGB003 1410 1410 Processed 06/02/2023 8522665493 Baljit Kaur ()
13 ATTARI PB-02-002-042-001/93
(DHANOK KHURD) 		2602002000NRG23280120230180090 31/01/2023 rajbir kaur 2602002WL017803 rajbir kaur 00352 PUNB0PGB003 3948 3948 Processed 06/02/2023 8522665467 rajbir kaur ()
14 ATTARI PB-02-002-089-001/320
(MODHE) 		2602002000NRG23310120230181757 31/01/2023 sunita 2602002WL017943 sunita 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522665486 sunita ()
15 ATTARI PB-02-002-089-001/320
(MODHE) 		2602002000NRG23310120230181758 31/01/2023 sunita 2602002WL017943 sunita 00352 PUNB0PGB003 1410 1410 Processed 06/02/2023 8522665487 sunita ()
16 ATTARI PB-02-005-007-001/218
(ACHINTKOT) 		2602005000NRG23260120230179598 31/01/2023 fateh singh 2602005WL017742 fateh singh 00352 PUNB0PGB003 2256 2256 Processed 06/02/2023 8522665464 fateh singh ()
17 ATTARI PB-02-005-017-001/475
(BHAKNA KALAN) 		2602005000NRG23310120230182032 31/01/2023 lakhwinder kour 2602005WL017961 lakhwinder kour 00352 PUNB0PGB003 3948 3948 Processed 06/02/2023 8522665484 lakhwinder kour ()
18 ATTARI PB-02-005-041-001/30
(HOSHIAR NAGAR) 		2602005000NRG23310120230182039 31/01/2023 darshan kaur 2602005WL017961 darshan kaur 00352 PUNB0PGB003 3102 3102 Processed 06/02/2023 8522665495 darshan kaur ()
19 ATTARI PB-02-005-041-001/303
(HOSHIAR NAGAR) 		2602005000NRG23310120230182040 31/01/2023 kulwant singh 2602005WL017961 kulwant singh 00352 PUNB0PGB003 3666 3666 Processed 06/02/2023 8522665496 kulwant singh ()
20 ATTARI PB-02-005-041-001/37
(HOSHIAR NAGAR) 		2602005000NRG23310120230182042 31/01/2023 mangal singh 2602005WL017961 mangal singh 00352 PUNB0PGB003 3948 3948 Processed 06/02/2023 8522665498 mangal singh ()
21 ATTARI PB-02-005-041-001/57
(HOSHIAR NAGAR) 		2602005000NRG23310120230182043 31/01/2023 guljar singh 2602005WL017961 guljar singh 00352 PUNB0PGB003 3666 3666 Processed 06/02/2023 8522665497 guljar singh ()
22 ATTARI PB-02-005-041-001/80
(HOSHIAR NAGAR) 		2602005000NRG23310120230182045 31/01/2023 kashmir kaur 2602005WL017961 kashmir kaur 00352 PUNB0PGB003 3666 3666 Processed 06/02/2023 8522665466 kashmir kaur ()
23 ATTARI PB-02-017-042-001/223
(DHANOK KHURD) 		2602002000NRG23280120230180093 31/01/2023 davinder kaur 2602002WL017803 davinder kaur 00352 PUNB0PGB003 3948 3948 Processed 06/02/2023 8522665468 davinder kaur ()
SubTotal 60912 60912
24 ATTARI PB-02-005-017-001/84
(BHAKNA KALAN) 		2602005000NRG23310120230182033 31/01/2023 jagir singh 2602005WL017961 jagir singh 00354 PUNB0038510 3948 3948 Processed 06/02/2023 8522665541 jagir singh ()
SubTotal 3948 3948
25 ATTARI PB-02-005-041-001/142
(HOSHIAR NAGAR) 		2602005000NRG23310120230182037 31/01/2023 jaswant singh 2602005WL017961 jaswant singh 00354 PUNB0073200 3948 3948 Processed 06/02/2023 8522665525 jaswant singh ()
SubTotal 3948 3948
26 ATTARI PB-02-002-002-001/450
(ATTARI) 		2602002000NRG23310120230181718 31/01/2023 simranjit kaur 2602002WL017943 simranjit kaur 00354 PUNB0104300 1410 1410 Processed 06/02/2023 8522665522 simranjit kaur ()
27 ATTARI PB-02-002-002-001/450
(ATTARI) 		2602002000NRG23310120230181719 31/01/2023 simranjit kaur 2602002WL017943 simranjit kaur 00354 PUNB0104300 1410 1410 Processed 06/02/2023 8522665521 simranjit kaur ()
28 ATTARI PB-02-005-019-001/114
(BHAROPAL) 		2602005000NRG23250120230179453 31/01/2023 Bibder singh 2602005WL017727 Bibder singh 00354 PUNB0104300 1692 1692 Processed 06/02/2023 8522665519 Bibder singh ()
29 ATTARI PB-02-005-019-001/17
(BHAROPAL) 		2602005000NRG23250120230179458 31/01/2023 nirmal singh 2602005WL017727 nirmal singh 00354 PUNB0104300 1410 1410 Processed 06/02/2023 8522665520 nirmal singh ()
30 ATTARI PB-02-017-042-001/217
(DHANOK KHURD) 		2602002000NRG23280120230180091 31/01/2023 mani singh 2602002WL017803 mani singh 00354 PUNB0104300 3384 3384 Processed 06/02/2023 8522665524 mani singh ()
31 ATTARI PB-02-017-042-001/219
(DHANOK KHURD) 		2602002000NRG23280120230180092 31/01/2023 sandeep kaur 2602002WL017803 sandeep kaur 00354 PUNB0104300 3666 3666 Processed 06/02/2023 8522665523 sandeep kaur ()
SubTotal 12972 12972
32 ATTARI PB-02-005-027-001/105
(DHATTAL) 		2602005000NRG23310120230181662 31/01/2023 narinder kaur 2602005WL017939 narinder kaur 00354 PUNB0118800 2256 2256 Processed 06/02/2023 8522665515 narinder kaur ()
33 ATTARI PB-02-005-027-001/111
(DHATTAL) 		2602005000NRG23310120230181663 31/01/2023 raj kaur 2602005WL017939 raj kaur 00354 PUNB0118800 2256 2256 Processed 06/02/2023 8522665540 raj kaur ()
34 ATTARI PB-02-005-027-001/143
(DHATTAL) 		2602005000NRG23310120230181665 31/01/2023 Gyan singh 2602005WL017939 Gyan singh 00354 PUNB0118800 2256 2256 Processed 06/02/2023 8522665514 Gyan singh ()
35 ATTARI PB-02-005-027-001/179
(DHATTAL) 		2602005000NRG23310120230181666 31/01/2023 Harpreet Kaur 2602005WL017939 Harpreet Kaur 00354 PUNB0118800 2256 2256 Processed 06/02/2023 8522665518 Harpreet Kaur ()
36 ATTARI PB-02-005-027-001/229
(DHATTAL) 		2602005000NRG23310120230181667 31/01/2023 harwinder kaur 2602005WL017939 harwinder kaur 00354 PUNB0118800 846 846 Processed 06/02/2023 8522665538 harwinder kaur ()
37 ATTARI PB-02-005-027-001/291
(DHATTAL) 		2602005000NRG23310120230181669 31/01/2023 Lubhaya Singh 2602005WL017939 Lubhaya Singh 00354 PUNB0118800 846 846 Processed 06/02/2023 8522665517 Lubhaya Singh ()
38 ATTARI PB-02-005-027-001/304
(DHATTAL) 		2602005000NRG23310120230181670 31/01/2023 manjit kaur 2602005WL017939 manjit kaur 00354 PUNB0118800 846 846 Processed 06/02/2023 8522665537 manjit kaur ()
39 ATTARI PB-02-005-027-001/342
(DHATTAL) 		2602005000NRG23280120230180067 31/01/2023 Akashdeep singh 2602005WL017801 Akashdeep singh 00354 PUNB0118800 2820 2820 Processed 06/02/2023 8522665516 Akashdeep singh ()
40 ATTARI PB-02-005-027-001/343
(DHATTAL) 		2602005000NRG23310120230181657 31/01/2023 ramandeep kaur 2602005WL017938 ramandeep kaur 00354 PUNB0118800 2256 2256 Processed 06/02/2023 8522665463 ramandeep kaur ()
41 ATTARI PB-02-005-027-001/51
(DHATTAL) 		2602005000NRG23310120230181658 31/01/2023 amarjit kaur 2602005WL017938 amarjit kaur 00354 PUNB0118800 2256 2256 Processed 06/02/2023 8522665513 amarjit kaur ()
42 ATTARI PB-02-005-027-001/83
(DHATTAL) 		2602005000NRG23310120230181660 31/01/2023 sucha singh 2602005WL017938 sucha singh 00354 PUNB0118800 2256 2256 Processed 06/02/2023 8522665539 sucha singh ()
43 ATTARI PB-02-005-027-001/85
(DHATTAL) 		2602005000NRG23310120230181661 31/01/2023 swinder kaur 2602005WL017938 swinder kaur 00354 PUNB0118800 2256 2256 Processed 06/02/2023 8522665512 swinder kaur ()
SubTotal 23406 23406
44 ATTARI PB-02-002-002-001/252
(ATTARI) 		2602002000NRG23310120230181704 31/01/2023 Baljinder Singh 2602002WL017943 Baljinder Singh 00354 PUNB0140810 1410 1410 Processed 06/02/2023 8522665510 Baljinder Singh ()
45 ATTARI PB-02-002-002-001/252
(ATTARI) 		2602002000NRG23310120230181705 31/01/2023 Baljinder Singh 2602002WL017943 Baljinder Singh 00354 PUNB0140810 1410 1410 Processed 06/02/2023 8522665509 Baljinder Singh ()
46 ATTARI PB-02-002-042-001/108
(DHANOK KHURD) 		2602002000NRG23280120230180071 31/01/2023 Kala Singh 2602002WL017803 Kala Singh 00354 PUNB0140810 3948 3948 Processed 06/02/2023 8522665536 Kala Singh ()
47 ATTARI PB-02-002-042-001/153
(DHANOK KHURD) 		2602002000NRG23280120230180074 31/01/2023 gurmeet kaur 2602002WL017803 gurmeet kaur 00354 PUNB0140810 3384 3384 Processed 06/02/2023 8522665499 gurmeet kaur ()
48 ATTARI PB-02-002-042-001/191
(DHANOK KHURD) 		2602002000NRG23310120230181741 31/01/2023 manpreet kaur 2602002WL017943 manpreet kaur 00354 PUNB0140810 1410 1410 Processed 06/02/2023 8522665505 manpreet kaur ()
49 ATTARI PB-02-002-042-001/191
(DHANOK KHURD) 		2602002000NRG23310120230181742 31/01/2023 manpreet kaur 2602002WL017943 manpreet kaur 00354 PUNB0140810 1410 1410 Processed 06/02/2023 8522665504 manpreet kaur ()
50 ATTARI PB-02-002-042-001/196
(DHANOK KHURD) 		2602002000NRG23280120230180079 31/01/2023 sarwan singh 2602002WL017803 sarwan singh 00354 PUNB0140810 3948 3948 Processed 06/02/2023 8522665508 sarwan singh ()
51 ATTARI PB-02-002-042-001/71
(DHANOK KHURD) 		2602002000NRG23280120230180084 31/01/2023 billo Singh 2602002WL017803 billo Singh 00354 PUNB0140810 3102 3102 Processed 06/02/2023 8522665511 billo Singh ()
52 ATTARI PB-02-002-042-001/85
(DHANOK KHURD) 		2602002000NRG23280120230180089 31/01/2023 Darshan Kaur 2602002WL017803 Darshan Kaur 00354 PUNB0140810 3948 3948 Processed 06/02/2023 8522665500 Darshan Kaur ()
53 ATTARI PB-02-002-109-001/138
(RANGHAR) 		2602002000NRG23310120230181782 31/01/2023 Chinto 2602002WL017943 Chinto 00354 PUNB0140810 846 846 Processed 06/02/2023 8522665532 Chinto ()
54 ATTARI PB-02-002-109-001/138
(RANGHAR) 		2602002000NRG23310120230181783 31/01/2023 Chinto 2602002WL017943 Chinto 00354 PUNB0140810 1410 1410 Processed 06/02/2023 8522665533 Chinto ()
55 ATTARI PB-02-002-109-001/149
(RANGHAR) 		2602002000NRG23310120230181788 31/01/2023 Ranjit Kaur 2602002WL017943 Ranjit Kaur 00354 PUNB0140810 846 846 Processed 06/02/2023 8522665531 Ranjit Kaur ()
56 ATTARI PB-02-002-109-001/149
(RANGHAR) 		2602002000NRG23310120230181790 31/01/2023 Ranjit Kaur 2602002WL017943 Ranjit Kaur 00354 PUNB0140810 846 846 Processed 06/02/2023 8522665530 Ranjit Kaur ()
57 ATTARI PB-02-002-109-001/164
(RANGHAR) 		2602002000NRG23310120230181798 31/01/2023 rajwinder kaur 2602002WL017943 rajwinder kaur 00354 PUNB0140810 846 846 Processed 06/02/2023 8522665534 rajwinder kaur ()
58 ATTARI PB-02-002-109-001/164
(RANGHAR) 		2602002000NRG23310120230181799 31/01/2023 rajwinder kaur 2602002WL017943 rajwinder kaur 00354 PUNB0140810 564 564 Processed 06/02/2023 8522665535 rajwinder kaur ()
59 ATTARI PB-02-002-109-001/177
(RANGHAR) 		2602002000NRG23310120230181800 31/01/2023 jashanpreet singh 2602002WL017943 jashanpreet singh 00354 PUNB0140810 1410 1410 Processed 06/02/2023 8522665506 jashanpreet singh ()
60 ATTARI PB-02-002-109-001/177
(RANGHAR) 		2602002000NRG23310120230181801 31/01/2023 jashanpreet singh 2602002WL017943 jashanpreet singh 00354 PUNB0140810 846 846 Processed 06/02/2023 8522665507 jashanpreet singh ()
61 ATTARI PB-02-002-109-001/74
(RANGHAR) 		2602002000NRG23310120230181806 31/01/2023 Jasbir Singh 2602002WL017943 Jasbir Singh 00354 PUNB0140810 846 846 Processed 06/02/2023 8522665502 Jasbir Singh ()
62 ATTARI PB-02-002-109-001/74
(RANGHAR) 		2602002000NRG23310120230181807 31/01/2023 Jasbir Singh 2602002WL017943 Jasbir Singh 00354 PUNB0140810 1410 1410 Processed 06/02/2023 8522665503 Jasbir Singh ()
63 ATTARI PB-02-005-019-001/138
(BHAROPAL) 		2602005000NRG23250120230179456 31/01/2023 Amritpal kaur 2602005WL017727 Amritpal kaur 00354 PUNB0140810 1692 1692 Processed 06/02/2023 8522665501 Amritpal kaur ()
SubTotal 35532 35532
64 ATTARI PB-02-005-007-001/221
(ACHINTKOT) 		2602005000NRG23260120230179599 31/01/2023 sarabjit kaur 2602005WL017742 sarabjit kaur 00354 PUNB0PGB003 2256 2256 Processed 06/02/2023 8522665465 sarabjit kaur ()
SubTotal 2256 2256
65 ATTARI PB-02-002-002-001/197
(ATTARI) 		2602002000NRG23310120230181700 31/01/2023 Major singh 2602002WL017943 Major singh 00415 SBIN0001681 1410 1410 Processed 06/02/2023 8522665527 MR MAJOR SINGH ()
66 ATTARI PB-02-002-002-001/197
(ATTARI) 		2602002000NRG23310120230181701 31/01/2023 Major singh 2602002WL017943 Major singh 00415 SBIN0001681 1410 1410 Processed 06/02/2023 8522665526 MR MAJOR SINGH ()
67 ATTARI PB-02-002-002-001/330
(ATTARI) 		2602002000NRG23310120230181708 31/01/2023 Beant singh 2602002WL017943 Beant singh 00415 SBIN0001681 1410 1410 Processed 06/02/2023 8522665480 MR BEANT SINGH ()
68 ATTARI PB-02-002-002-001/330
(ATTARI) 		2602002000NRG23310120230181709 31/01/2023 Beant singh 2602002WL017943 Beant singh 00415 SBIN0001681 1410 1410 Processed 06/02/2023 8522665481 MR BEANT SINGH ()
69 ATTARI PB-02-002-002-001/333
(ATTARI) 		2602002000NRG23310120230181710 31/01/2023 Harpreet Singh 2602002WL017943 Harpreet Singh 00415 SBIN0001681 1410 1410 Processed 06/02/2023 8522665479 MR HARPREET SINGH ()
70 ATTARI PB-02-002-002-001/333
(ATTARI) 		2602002000NRG23310120230181711 31/01/2023 Harpreet Singh 2602002WL017943 Harpreet Singh 00415 SBIN0001681 1410 1410 Processed 06/02/2023 8522665478 MR HARPREET SINGH ()
71 ATTARI PB-02-002-042-001/210
(DHANOK KHURD) 		2602002000NRG23310120230181743 31/01/2023 balwinder kaur 2602002WL017943 balwinder kaur 00415 SBIN0001681 1410 1410 Processed 06/02/2023 8522665483 BALWINDER KAUR ()
72 ATTARI PB-02-002-042-001/210
(DHANOK KHURD) 		2602002000NRG23310120230181744 31/01/2023 balwinder kaur 2602002WL017943 balwinder kaur 00415 SBIN0001681 1410 1410 Processed 06/02/2023 8522665482 BALWINDER KAUR ()
73 ATTARI PB-02-002-109-001/115
(RANGHAR) 		2602002000NRG23310120230181767 31/01/2023 Jasbir singh 2602002WL017943 Jasbir singh 00415 SBIN0001681 282 282 Processed 06/02/2023 8522665473 MRS DARSHAN DSSSO AMRITSAR KAUR ()
74 ATTARI PB-02-002-109-001/161
(RANGHAR) 		2602002000NRG23310120230181796 31/01/2023 gyan singh 2602002WL017943 gyan singh 00415 SBIN0001681 1410 1410 Processed 06/02/2023 8522665528 MR GIAN SINGH ()
75 ATTARI PB-02-002-109-001/161
(RANGHAR) 		2602002000NRG23310120230181797 31/01/2023 gyan singh 2602002WL017943 gyan singh 00415 SBIN0001681 846 846 Processed 06/02/2023 8522665529 MR GIAN SINGH ()
76 ATTARI PB-02-005-007-001/179
(ACHINTKOT) 		2602005000NRG23260120230179597 31/01/2023 Parmjit kour 2602005WL017742 Parmjit kour 00415 SBIN0001681 2256 2256 Processed 06/02/2023 8522665476 MRS PARMJIT KAUR ()
77 ATTARI PB-02-005-019-001/6
(BHAROPAL) 		2602005000NRG23250120230179468 31/01/2023 sahib singh 2602005WL017727 sahib singh 00415 SBIN0001681 1692 1692 Processed 06/02/2023 8522665477 MR SAHIB SINGH ()
SubTotal 17766 17766
78 ATTARI PB-02-005-041-001/105
(HOSHIAR NAGAR) 		2602005000NRG23310120230182036 31/01/2023 sarbjit kour 2602005WL017961 sarbjit kour 00415 SBIN0050062 3666 3666 Processed 06/02/2023 8522665474 MRS SARABJEET KAUR ()
SubTotal 3666 3666
79 ATTARI PB-02-002-042-001/104
(DHANOK KHURD) 		2602002000NRG23280120230180070 31/01/2023 rajwant kaur 2602002WL017803 rajwant kaur 00462 UCBA0001324 3948 3948 Processed 06/02/2023 8522665475 RAJWANT KAUR ()
SubTotal 3948 3948
Total 168354 168354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_310123FTO_104725 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 60912
2 ATTARI PB2602017_310123FTO_104725 Punjab National Bank PUNB0038510 KHASA DISTT AMRITSAR 3948
3 ATTARI PB2602017_310123FTO_104725 Punjab National Bank PUNB0073200 KHASA 3948
4 ATTARI PB2602017_310123FTO_104725 Punjab National Bank PUNB0104300 RAJATAL ATTARI 12972
5 ATTARI PB2602017_310123FTO_104725 Punjab National Bank PUNB0118800 BASARKE GILLAN 23406
6 ATTARI PB2602017_310123FTO_104725 Punjab National Bank PUNB0140810 ATTARI 35532
7 ATTARI PB2602017_310123FTO_104725 Punjab National Bank PUNB0PGB003 Punjab gramin bank 2256
8 ATTARI PB2602017_310123FTO_104725 State Bank of India SBIN0001681 ATTARI 17766
9 ATTARI PB2602017_310123FTO_104725 State Bank of India SBIN0050062 AMRITSAR MAIN MUKERJI MARG 3666
10 ATTARI PB2602017_310123FTO_104725 UCO Bank UCBA0001324 KAKAR 3948

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