Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:49:02 AM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605017_260922APB_FTO_60885
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 JALANDHAR-EAST PB-05-017-068-001/29
(Puranpur) 		2605017000NRG23260920220043797 26/09/2022 KRISHNA DEVI 2605017WL005559 KRISHNA DEVI 00045 BARB0TRDTAL 3666 3666 Processed 26/10/2022 5938452139 KRISHANA DEVI W/O MADAN LAL BANK OF BARODA(606985)
2 JALANDHAR-EAST PB-05-017-068-001/6
(Puranpur) 		2605017000NRG23260920220043804 26/09/2022 Bakhsho 2605017WL005559 Bakhsho 00045 BARB0TRDTAL 3666 3666 Processed 26/10/2022 5938452137 BAKHSHO W O NASIB CHAND BANK OF BARODA(606985)
3 JALANDHAR-EAST PB-05-017-073-001/2
(Salempur Masanda) 		2605017000NRG23260920220043808 26/09/2022 DEBO 2605017WL005559 DEBO 00045 BARB0TRDTAL 564 564 Processed 26/10/2022 5938452147 DEBO WO BIHARI LAL BANK OF BARODA(606985)
4 JALANDHAR-EAST PB-05-017-077-001/14
(Semi) 		2605017000NRG23260920220043818 26/09/2022 SHINDO 2605017WL005559 SHINDO 00045 BARB0TRDTAL 3666 3666 Processed 26/10/2022 5938452144 SHINDO W O HARIBLASS BANK OF BARODA(606985)
5 JALANDHAR-EAST PB-05-017-077-001/2
(Semi) 		2605017000NRG23260920220043819 26/09/2022 GEJO 2605017WL005559 GEJO 00045 BARB0TRDTAL 3384 3384 Processed 26/10/2022 5938452143 GEJO W O BHAG RAM BANK OF BARODA(606985)
6 JALANDHAR-EAST PB-05-017-077-001/24
(Semi) 		2605017000NRG23260920220043820 26/09/2022 SURINDER KAUR 2605017WL005559 SURINDER KAUR 00045 BARB0TRDTAL 3384 3384 Processed 26/10/2022 5938452146 MRS SURINDER KAUR WO SODHI RAM STATE BANK OF INDIA(508548)
7 JALANDHAR-EAST PB-05-017-077-001/31
(Semi) 		2605017000NRG23260920220043821 26/09/2022 NANJU 2605017WL005559 NANJU 00045 BARB0TRDTAL 3666 3666 Processed 26/10/2022 5938452140 NANJO W O JAGAR RAM BANK OF BARODA(606985)
8 JALANDHAR-EAST PB-05-017-077-001/57
(Semi) 		2605017000NRG23260920220043824 26/09/2022 malook chand 2605017WL005559 malook chand 00045 BARB0TRDTAL 3384 3384 Processed 26/10/2022 5938452135 MR MALOOK CHAND SO SH AMRU STATE BANK OF INDIA(508548)
SubTotal 25380 25380
9 JALANDHAR-EAST PB-05-017-035-001/1
(Jugral) 		2605017000NRG23230920220043620 26/09/2022 AMARJIT 2605017WL005541 AMARJIT 00048 BKID0006411 2538 2538 Processed 26/10/2022 5938452170 MR AMARJIT SO BHAGAT RAM STATE BANK OF INDIA(508548)
SubTotal 2538 2538
10 JALANDHAR-EAST PB-05-017-010-001/1
(Bolina) 		2605017000NRG23260920220043747 26/09/2022 SOMA RANI 2605017WL005558 SOMA RANI 00048 BKID0006413 3102 3102 Processed 26/10/2022 5938452181 SOMA RANI W/O MR BALWINDER KUMAR BANK OF INDIA(508505)
11 JALANDHAR-EAST PB-05-017-010-001/10
(Bolina) 		2605017000NRG23260920220043748 26/09/2022 JAGIR KAUR 2605017WL005558 JAGIR KAUR 00048 BKID0006413 1128 1128 Processed 26/10/2022 5938452151 JAGIR KAUR WO DILBAG UCO BANK(607066)
12 JALANDHAR-EAST PB-05-017-010-001/40
(Bolina) 		2605017000NRG23260920220043752 26/09/2022 NIRMAL KAUR 2605017WL005558 NIRMAL KAUR 00048 BKID0006413 3102 3102 Processed 26/10/2022 5938452152 NIRMAL KAUR W/O MOHINDER PAL UCO BANK(607066)
13 JALANDHAR-EAST PB-05-017-010-001/45
(Bolina) 		2605017000NRG23260920220043754 26/09/2022 PRITAM SINGH 2605017WL005558 PRITAM SINGH 00048 BKID0006413 3384 3384 Processed 26/10/2022 5938452173 PRITAM SINGH S/O PARTAP SINGH PUNJAB NATIONAL BANK(508568)
14 JALANDHAR-EAST PB-05-017-010-001/53
(Bolina) 		2605017000NRG23260920220043756 26/09/2022 GURMEJ KAUR 2605017WL005558 GURMEJ KAUR 00048 BKID0006413 2538 2538 Processed 26/10/2022 5938452187 GURMEJ KAUR WO DEV RAJ UCO BANK(607066)
15 JALANDHAR-EAST PB-05-017-011-001/33
(Budhiana) 		2605017000NRG23260920220043784 26/09/2022 KAMALJIT KAUR 2605017WL005559 KAMALJIT KAUR 00048 BKID0006413 3666 3666 Processed 26/10/2022 5938452176 KAMALJIT KAUR W O MR CHARAN DASS BANK OF INDIA(508505)
16 JALANDHAR-EAST PB-05-017-011-001/36
(Budhiana) 		2605017000NRG23260920220043786 26/09/2022 BALWINDER KAUR 2605017WL005559 BALWINDER KAUR 00048 BKID0006413 3666 3666 Processed 26/10/2022 5938452185 BALWINDER KAUR BANK OF INDIA(508505)
17 JALANDHAR-EAST PB-05-017-011-001/38
(Budhiana) 		2605017000NRG23260920220043787 26/09/2022 CHAMAN LAL 2605017WL005559 CHAMAN LAL 00048 BKID0006413 3666 3666 Processed 26/10/2022 5938452177 CHAMAN LAL SON OF PIARA LAL UNION BANK OF INDIA(508500)
18 JALANDHAR-EAST PB-05-017-011-001/49
(Budhiana) 		2605017000NRG23260920220043788 26/09/2022 KAMALJIT 2605017WL005559 KAMALJIT 00048 BKID0006413 3666 3666 Processed 26/10/2022 5938452178 KAMAL JIT W/OAMARNATH BANK OF INDIA(508505)
19 JALANDHAR-EAST PB-05-017-011-001/68
(Budhiana) 		2605017000NRG23260920220043790 26/09/2022 DEBO 2605017WL005559 DEBO 00048 BKID0006413 3666 3666 Processed 26/10/2022 5938452149 DEBO BANK OF INDIA(508505)
20 JALANDHAR-EAST PB-05-017-011-001/73
(Budhiana) 		2605017000NRG23260920220043792 26/09/2022 KAMALJIT KAUR 2605017WL005559 KAMALJIT KAUR 00048 BKID0006413 3666 3666 Processed 26/10/2022 5938452148 KAMALJIT KAUR INDUSIND BANK(607189)
21 JALANDHAR-EAST PB-05-017-011-001/86
(Budhiana) 		2605017000NRG23260920220043793 26/09/2022 PARAMJIT KAUR 2605017WL005559 PARAMJIT KAUR 00048 BKID0006413 3666 3666 Processed 26/10/2022 5938452180 PARAAMJIT KAUR W/O MR HARBILAS BANK OF INDIA(508505)
22 JALANDHAR-EAST PB-05-017-011-001/97
(Budhiana) 		2605017000NRG23260920220043794 26/09/2022 Reena 2605017WL005559 Reena 00048 BKID0006413 3666 3666 Processed 26/10/2022 5938452166 REENA WO HARI RAM PUNJAB NATIONAL BANK(508568)
23 JALANDHAR-EAST PB-05-017-030-001/64
(Jaitewali) 		2605017000NRG23260920220043769 26/09/2022 Sukhwinder Kaur 2605017WL005558 Sukhwinder Kaur 00048 BKID0006413 3384 3384 Processed 26/10/2022 5938452179 SUKHWINDER KAUR W/O RAKESH BANK OF INDIA(508505)
24 JALANDHAR-EAST PB-05-017-056-001/39
(Muzafarpur) 		2605017000NRG23260920220043771 26/09/2022 SEEMA RANI 2605017WL005558 SEEMA RANI 00048 BKID0006413 2820 2820 Processed 26/10/2022 5938452183 SEEMA RANI WO BALWINDER PAL BANK OF INDIA(508505)
25 JALANDHAR-EAST PB-05-017-056-001/46
(Muzafarpur) 		2605017000NRG23260920220043772 26/09/2022 Parkash Kaur 2605017WL005558 Parkash Kaur 00048 BKID0006413 2820 2820 Processed 26/10/2022 5938452184 PARKASH KAUR WO DARSHAN RAM BANK OF INDIA(508505)
SubTotal 51606 51606
26 JALANDHAR-EAST PB-05-017-035-001/10
(Jugral) 		2605017000NRG23230920220043621 26/09/2022 JOGINDERO 2605017WL005541 JOGINDERO 00078 CNRB0002525 2538 2538 Processed 26/10/2022 5938452156 JOGINDRO CANARA BANK(508532)
27 JALANDHAR-EAST PB-05-017-035-001/17
(Jugral) 		2605017000NRG23230920220043622 26/09/2022 Gejo 2605017WL005541 Gejo 00078 CNRB0002525 3384 3384 Processed 26/10/2022 5938452153 GEJO CANARA BANK(508532)
28 JALANDHAR-EAST PB-05-017-035-001/18
(Jugral) 		2605017000NRG23230920220043623 26/09/2022 Balvir Kaur 2605017WL005541 Balvir Kaur 00078 CNRB0002525 3102 3102 Processed 26/10/2022 5938452154 MRS BALVIR KAUR WO RAKESH KUMAR STATE BANK OF INDIA(508548)
29 JALANDHAR-EAST PB-05-017-035-001/23
(Jugral) 		2605017000NRG23230920220043624 26/09/2022 DALVIRO 2605017WL005541 DALVIRO 00078 CNRB0002525 3384 3384 Processed 26/10/2022 5938452167 MRS DALBIRO STATE BANK OF INDIA(508548)
30 JALANDHAR-EAST PB-05-017-035-001/25
(Jugral) 		2605017000NRG23230920220043625 26/09/2022 KANTA 2605017WL005541 KANTA 00078 CNRB0002525 846 846 Processed 26/10/2022 5938452155 MRS KANTA WO DES RAJ STATE BANK OF INDIA(508548)
31 JALANDHAR-EAST PB-05-017-035-001/30
(Jugral) 		2605017000NRG23230920220043626 26/09/2022 GURDEV KAUR 2605017WL005541 GURDEV KAUR 00078 CNRB0002525 3384 3384 Processed 26/10/2022 5938452169 GURDEV KAUR WO HARBANS LAL PUNJAB NATIONAL BANK(508568)
32 JALANDHAR-EAST PB-05-017-035-001/31
(Jugral) 		2605017000NRG23230920220043627 26/09/2022 DEVKI 2605017WL005541 DEVKI 00078 CNRB0002525 3384 3384 Processed 26/10/2022 5938452172 DEVKI W/O LAL CHAND BANK OF INDIA(508505)
SubTotal 20022 20022
33 JALANDHAR-EAST PB-05-017-035-001/33
(Jugral) 		2605017000NRG23230920220043628 26/09/2022 NIRMAL KAUR 2605017WL005541 NIRMAL KAUR 00080 CLBL0000032 3384 3384 Processed 26/10/2022 5938452127 MRS NIRMAL KAUR WO CHARANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
34 JALANDHAR-EAST PB-05-017-068-001/12
(Puranpur) 		2605017000NRG23260920220043795 26/09/2022 SARABJIT KAUR 2605017WL005559 SARABJIT KAUR 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5938452186 SARABJIT KAUR BANK OF BARODA(606985)
35 JALANDHAR-EAST PB-05-017-068-001/20
(Puranpur) 		2605017000NRG23260920220043796 26/09/2022 PARAMJIT KAUR 2605017WL005559 PARAMJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5938452182 PARAMJIT KAUR W/O JAGIRI RAM PUNJAB GRAMIN BANK(607138)
36 JALANDHAR-EAST PB-05-017-068-001/36
(Puranpur) 		2605017000NRG23260920220043799 26/09/2022 RAJNI 2605017WL005559 RAJNI 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5938452189 RAJNI W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10434 10434
37 JALANDHAR-EAST PB-05-017-081-001/16
(Singha) 		2605017000NRG23230920220043607 26/09/2022 Baby 2605017WL005540 Baby 00354 PUNB0075300 2820 2820 Processed 26/10/2022 5938452128 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
38 JALANDHAR-EAST PB-05-017-081-001/17
(Singha) 		2605017000NRG23230920220043608 26/09/2022 Balwant Kaur 2605017WL005540 Balwant Kaur 00354 PUNB0075300 3384 3384 Processed 26/10/2022 5938452132 BALWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 JALANDHAR-EAST PB-05-017-081-001/32
(Singha) 		2605017000NRG23230920220043609 26/09/2022 Shilla 2605017WL005540 Shilla 00354 PUNB0075300 3384 3384 Processed 26/10/2022 5938452131 SHILLA PUNJAB NATIONAL BANK(508568)
40 JALANDHAR-EAST PB-05-017-081-001/47
(Singha) 		2605017000NRG23230920220043610 26/09/2022 Balviro 2605017WL005540 Balviro 00354 PUNB0075300 3384 3384 Processed 26/10/2022 5938452129 BALVIRO INDIA POST PAYMENTS BANK LIMITED(508528)
41 JALANDHAR-EAST PB-05-017-081-001/50
(Singha) 		2605017000NRG23230920220043611 26/09/2022 Joginder Kaur 2605017WL005540 Joginder Kaur 00354 PUNB0075300 3384 3384 Processed 26/10/2022 5938452130 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16356 16356
42 JALANDHAR-EAST PB-05-017-081-001/12
(Singha) 		2605017000NRG23230920220043606 26/09/2022 NARESH 2605017WL005540 NARESH 00354 PUNB0079500 2820 2820 Processed 26/10/2022 5938452133 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2820 2820
43 JALANDHAR-EAST PB-05-017-076-001/12
(Sarnana) 		2605017000NRG23260920220043777 26/09/2022 Seebo 2605017WL005558 Seebo 00354 PUNB0231600 3102 3102 Processed 26/10/2022 5938452134 SEEBO W/O MEHNGA RAM PUNJAB NATIONAL BANK(508568)
44 JALANDHAR-EAST PB-05-017-076-001/34
(Sarnana) 		2605017000NRG23260920220043778 26/09/2022 Baksho 2605017WL005558 Baksho 00354 PUNB0231600 1128 1128 Processed 26/10/2022 5938452174 BAKSHO W/O GURMEJ LAL PUNJAB NATIONAL BANK(508568)
45 JALANDHAR-EAST PB-05-017-076-001/9
(Sarnana) 		2605017000NRG23260920220043779 26/09/2022 Jaswinder Kaur 2605017WL005558 Jaswinder Kaur 00354 PUNB0231600 3102 3102 Processed 26/10/2022 5938452145 JASWINDER KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
46 JALANDHAR-EAST PB-05-017-087-001/10
(Udhopur) 		2605017000NRG23230920220043632 26/09/2022 PARVATI 2605017WL005541 PARVATI 00354 PUNB0691600 3102 3102 Processed 26/10/2022 5938452188 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
47 JALANDHAR-EAST PB-05-017-016-001/32
(Chitti) 		2605017000NRG23230920220043597 26/09/2022 BALVIR KAUR 2605017WL005540 BALVIR KAUR 00415 SBIN0001558 3384 3384 Processed 26/10/2022 5938452159 BALVIR KAUR W/O SHAM LAL THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
48 JALANDHAR-EAST PB-05-017-016-001/68
(Chitti) 		2605017000NRG23230920220043598 26/09/2022 SONIA 2605017WL005540 SONIA 00415 SBIN0001558 2820 2820 Processed 26/10/2022 5938452157 SONIA DO SURJIT KUMAR PUNJAB NATIONAL BANK(508568)
49 JALANDHAR-EAST PB-05-017-016-001/74
(Chitti) 		2605017000NRG23230920220043599 26/09/2022 KULWINDER KAUR 2605017WL005540 KULWINDER KAUR 00415 SBIN0001558 3384 3384 Processed 26/10/2022 5938452158 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
50 JALANDHAR-EAST PB-05-017-016-001/81
(Chitti) 		2605017000NRG23230920220043600 26/09/2022 RAJ RANI 2605017WL005540 RAJ RANI 00415 SBIN0001558 3384 3384 Processed 26/10/2022 5938452141 RAJ RANI STATE BANK OF INDIA(508548)
51 JALANDHAR-EAST PB-05-017-016-001/85
(Chitti) 		2605017000NRG23230920220043601 26/09/2022 SOHAN 2605017WL005540 SOHAN 00415 SBIN0001558 3384 3384 Processed 26/10/2022 5938452160 MR SOHAN STATE BANK OF INDIA(508548)
52 JALANDHAR-EAST PB-05-017-016-001/87
(Chitti) 		2605017000NRG23230920220043602 26/09/2022 TARO 2605017WL005540 TARO 00415 SBIN0001558 3102 3102 Processed 26/10/2022 5938452136 MRS TARO STATE BANK OF INDIA(508548)
53 JALANDHAR-EAST PB-05-017-016-001/92
(Chitti) 		2605017000NRG23230920220043603 26/09/2022 MEETO 2605017WL005540 MEETO 00415 SBIN0001558 3384 3384 Processed 26/10/2022 5938452163 MRS MEETO STATE BANK OF INDIA(508548)
54 JALANDHAR-EAST PB-05-017-016-001/94
(Chitti) 		2605017000NRG23230920220043604 26/09/2022 DAVINDER KAUR 2605017WL005540 DAVINDER KAUR 00415 SBIN0001558 3102 3102 Processed 26/10/2022 5938452164 MR MANMOHAN UNG DAVINDER KAUR STATE BANK OF INDIA(508548)
55 JALANDHAR-EAST PB-05-017-016-001/98
(Chitti) 		2605017000NRG23230920220043605 26/09/2022 PARVEEN 2605017WL005540 PARVEEN 00415 SBIN0001558 3102 3102 Processed 26/10/2022 5938452175 MRS PARVEEN STATE BANK OF INDIA(508548)
SubTotal 29046 29046
56 JALANDHAR-EAST PB-05-017-077-001/1
(Semi) 		2605017000NRG23260920220043817 26/09/2022 NARINDER KAUR 2605017WL005559 NARINDER KAUR 00415 SBIN0002389 1128 1128 Processed 26/10/2022 5938452168 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
57 JALANDHAR-EAST PB-05-017-077-001/42
(Semi) 		2605017000NRG23260920220043823 26/09/2022 RINA 2605017WL005559 RINA 00415 SBIN0002389 3666 3666 Processed 26/10/2022 5938452171 MRS RINA WO SH HARBANS LAL STATE BANK OF INDIA(508548)
SubTotal 4794 4794
58 JALANDHAR-EAST PB-05-017-081-001/6
(Singha) 		2605017000NRG23230920220043612 26/09/2022 BAKSHO 2605017WL005540 BAKSHO 00415 SBIN0011968 3384 3384 Processed 26/10/2022 5938452138 BAKHSHO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3384 3384
59 JALANDHAR-EAST PB-05-017-010-001/46
(Bolina) 		2605017000NRG23260920220043755 26/09/2022 VARINDER SINGH 2605017WL005558 VARINDER SINGH 00462 UCBA0003118 3384 3384 Processed 26/10/2022 5938452162 VARINDER SINGH SO DALJIT SINGH UCO BANK(607066)
60 JALANDHAR-EAST PB-05-017-030-001/56
(Jaitewali) 		2605017000NRG23260920220043768 26/09/2022 NIRANJAN KAUR 2605017WL005558 NIRANJAN KAUR 00462 UCBA0003118 3384 3384 Processed 26/10/2022 5938452161 NARANJAN KAUR WO RAJ KUMAR BANK OF INDIA(508505)
61 JALANDHAR-EAST PB-05-017-056-001/47
(Muzafarpur) 		2605017000NRG23260920220043773 26/09/2022 Ominder Kumar 2605017WL005558 Ominder Kumar 00462 UCBA0003118 3384 3384 Processed 26/10/2022 5938452165 OMINDER KUMAR SO OM PARKASH UCO BANK(607066)
SubTotal 10152 10152
62 JALANDHAR-EAST PB-05-017-011-001/18
(Budhiana) 		2605017000NRG23260920220043782 26/09/2022 JASWINDER KAUR 2605017WL005559 JASWINDER KAUR 00468 UBIN0919926 3666 3666 Processed 26/10/2022 5938452142 JASWINDER KAUR WIFE OF AMARJIT UNION BANK OF INDIA(508500)
63 JALANDHAR-EAST PB-05-017-011-001/34
(Budhiana) 		2605017000NRG23260920220043785 26/09/2022 SOM NATH 2605017WL005559 SOM NATH 00468 UBIN0919926 3666 3666 Processed 26/10/2022 5938452150 SOM NATH SO RAM LAL BANK OF INDIA(508505)
SubTotal 7332 7332
Total 197682 197682

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALANDHAR-EAST PB2605017_260922APB_FTO_60885 Bank of Baroda BARB0TRDTAL TALHAN, DIST JALANDHAR 25380
2 JALANDHAR-EAST PB2605017_260922APB_FTO_60885 Bank of India BKID0006411 JAMSHER 2538
3 JALANDHAR-EAST PB2605017_260922APB_FTO_60885 Bank of India BKID0006413 PATARA 51606
4 JALANDHAR-EAST PB2605017_260922APB_FTO_60885 Canara Bank CNRB0002525 LAMBRA 20022
5 JALANDHAR-EAST PB2605017_260922APB_FTO_60885 Capital Local Area Bank CLBL0000032 Jamsher 3384
6 JALANDHAR-EAST PB2605017_260922APB_FTO_60885 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10434
7 JALANDHAR-EAST PB2605017_260922APB_FTO_60885 Punjab National Bank PUNB0075300 LAMBRA 16356
8 JALANDHAR-EAST PB2605017_260922APB_FTO_60885 Punjab National Bank PUNB0079500 KANG SAHABU 2820
9 JALANDHAR-EAST PB2605017_260922APB_FTO_60885 Punjab National Bank PUNB0231600 KOTLI THAN SINGH 7332
10 JALANDHAR-EAST PB2605017_260922APB_FTO_60885 Punjab National Bank PUNB0691600 SHAHPUR JALANDHAR 3102
11 JALANDHAR-EAST PB2605017_260922APB_FTO_60885 State Bank of India SBIN0001558 CHITTI 29046
12 JALANDHAR-EAST PB2605017_260922APB_FTO_60885 State Bank of India SBIN0002389 KHAJURLA 4794
13 JALANDHAR-EAST PB2605017_260922APB_FTO_60885 State Bank of India SBIN0011968 LAMBRA 3384
14 JALANDHAR-EAST PB2605017_260922APB_FTO_60885 UCO Bank UCBA0003118 PATARA 10152
15 JALANDHAR-EAST PB2605017_260922APB_FTO_60885 Union Bank of India UBIN0919926 NANGALFATEHKHAN 7332

Download In Excel