Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:22:03 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605019_191122FTO_81489
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 PHILLAUR PB-05-019-062-001/16
(Muthada Khurd) 		2605019000NRG23191120220061298 19/11/2022 balvir Kaur 2605019WL007787 balvir Kaur 00048 BKID0006415 3948 3948 Processed 25/11/2022 6654972370 balvir Kaur ()
2 PHILLAUR PB-05-019-063-001/71
(Nagar) 		2605019000NRG23181120220060967 19/11/2022 mohan lal 2605019WL007733 mohan lal 00048 BKID0006415 2820 2820 Processed 25/11/2022 6654972302 mohan lal ()
SubTotal 6768 6768
3 PHILLAUR PB-05-019-063-001/20
(Nagar) 		2605019000NRG23181120220060955 19/11/2022 SOMA DEVI 2605019WL007733 SOMA DEVI 00078 CNRB0002120 2820 2820 Processed 25/11/2022 6654972369 SOMA DEVI ()
4 PHILLAUR PB-05-019-063-001/29
(Nagar) 		2605019000NRG23181120220060956 19/11/2022 paramjit kaur 2605019WL007733 paramjit kaur 00078 CNRB0002120 2820 2820 Processed 25/11/2022 6654972364 paramjit kaur ()
5 PHILLAUR PB-05-019-063-001/31
(Nagar) 		2605019000NRG23181120220060957 19/11/2022 kanta devi 2605019WL007733 kanta devi 00078 CNRB0002120 2820 2820 Processed 25/11/2022 6654972305 kanta devi ()
6 PHILLAUR PB-05-019-063-001/32
(Nagar) 		2605019000NRG23181120220060958 19/11/2022 kamla rani 2605019WL007733 kamla rani 00078 CNRB0002120 2820 2820 Processed 25/11/2022 6654972304 kamla rani ()
7 PHILLAUR PB-05-019-063-001/33
(Nagar) 		2605019000NRG23181120220060959 19/11/2022 Balvir Kaur 2605019WL007733 Balvir Kaur 00078 CNRB0002120 2820 2820 Processed 25/11/2022 6654972303 Balvir Kaur ()
8 PHILLAUR PB-05-019-063-001/35
(Nagar) 		2605019000NRG23181120220060960 19/11/2022 paramjit kaur 2605019WL007733 paramjit kaur 00078 CNRB0002120 2820 2820 Processed 25/11/2022 6654972365 paramjit kaur ()
9 PHILLAUR PB-05-019-063-001/37
(Nagar) 		2605019000NRG23181120220060961 19/11/2022 RAJ KUMARI 2605019WL007733 RAJ KUMARI 00078 CNRB0002120 2820 2820 Processed 25/11/2022 6654972368 RAJ KUMARI ()
10 PHILLAUR PB-05-019-063-001/41
(Nagar) 		2605019000NRG23181120220060962 19/11/2022 SANTOSH KUMARI 2605019WL007733 SANTOSH KUMARI 00078 CNRB0002120 2820 2820 Processed 25/11/2022 6654972366 SANTOSH KUMARI ()
11 PHILLAUR PB-05-019-063-001/62
(Nagar) 		2605019000NRG23181120220060965 19/11/2022 SOHAN LAL 2605019WL007733 SOHAN LAL 00078 CNRB0002120 2820 2820 Processed 25/11/2022 6654972362 SOHAN LAL ()
12 PHILLAUR PB-05-019-079-001/42
(Rasulpur) 		2605019000NRG23181120220060949 19/11/2022 surinder kaur 2605019WL007732 surinder kaur 00078 CNRB0002120 2820 2820 Processed 25/11/2022 6654972363 surinder kaur ()
13 PHILLAUR PB-05-019-079-001/70
(Rasulpur) 		2605019000NRG23181120220060953 19/11/2022 MANJIT KAUR 2605019WL007732 MANJIT KAUR 00078 CNRB0002120 2820 2820 Processed 25/11/2022 6654972367 MANJIT KAUR ()
SubTotal 31020 31020
14 PHILLAUR PB-05-019-006-001/57
(Atti) 		2605019000NRG23181120220060974 19/11/2022 Surinder Kaur 2605019WL007735 Surinder Kaur 00078 CNRB0002126 1410 1410 Processed 25/11/2022 6654972306 Surinder Kaur ()
15 PHILLAUR PB-05-019-006-001/76
(Atti) 		2605019000NRG23181120220060978 19/11/2022 Rano 2605019WL007735 Rano 00078 CNRB0002126 1410 1410 Processed 25/11/2022 6654972361 Rano ()
SubTotal 2820 2820
16 PHILLAUR PB-05-019-030-001/98
(Gurah) 		2605019000NRG23181120220060882 19/11/2022 Giano 2605019WL007723 Giano 00078 CNRB0002524 1410 1410 Processed 25/11/2022 6654972360 Giano ()
SubTotal 1410 1410
17 PHILLAUR PB-05-019-028-001/115
(Garha) 		2605019000NRG23181120220060968 19/11/2022 Kamla Rani 2605019WL007734 Kamla Rani 00078 CNRB0018133 3948 3948 Processed 25/11/2022 6654972308 Kamla Rani ()
18 PHILLAUR PB-05-019-079-001/49
(Rasulpur) 		2605019000NRG23181120220060951 19/11/2022 asha rani 2605019WL007732 asha rani 00078 CNRB0018133 2820 2820 Processed 25/11/2022 6654972307 asha rani ()
SubTotal 6768 6768
19 PHILLAUR PB-05-019-030-001/100
(Gurah) 		2605019000NRG23181120220060878 19/11/2022 Bevi 2605019WL007723 Bevi 00078 CNRB0018149 1410 1410 Processed 25/11/2022 6654972359 Bevi ()
SubTotal 1410 1410
20 PHILLAUR PB-05-019-029-001/61
(Garhimahansingh) 		2605019000NRG23191120220061310 19/11/2022 JIWAN LAL. 2605019WL007790 JIWAN LAL. 00165 IBKL0000757 1974 1974 Processed 25/11/2022 6654972356 JIWAN LAL. ()
21 PHILLAUR PB-05-019-040-001/26
(Kangjagir) 		2605019000NRG23181120220060996 19/11/2022 CHINDO 2605019WL007739 CHINDO 00165 IBKL0000757 2538 2538 Processed 25/11/2022 6654972309 CHINDO ()
22 PHILLAUR PB-05-019-040-001/64
(Kangjagir) 		2605019000NRG23181120220060999 19/11/2022 RESHAMO 2605019WL007739 RESHAMO 00165 IBKL0000757 2820 2820 Processed 25/11/2022 6654972357 RESHAMO ()
23 PHILLAUR PB-05-019-040-001/65
(Kangjagir) 		2605019000NRG23181120220061000 19/11/2022 Dalvir kaur 2605019WL007739 Dalvir kaur 00165 IBKL0000757 3384 3384 Processed 25/11/2022 6654972358 Dalvir kaur ()
SubTotal 10716 10716
24 PHILLAUR PB-05-019-028-001/115
(Garha) 		2605019000NRG23181120220060969 19/11/2022 SUNNY 2605019WL007734 SUNNY 00349 PSIB0000394 3948 3948 Processed 25/11/2022 6654972310 SUNNY ()
25 PHILLAUR PB-05-019-079-001/72
(Rasulpur) 		2605019000NRG23181120220060954 19/11/2022 BEERO 2605019WL007732 BEERO 00349 PSIB0000394 2820 2820 Processed 25/11/2022 6654972355 BEERO ()
SubTotal 6768 6768
26 PHILLAUR PB-05-019-030-001/95
(Gurah) 		2605019000NRG23181120220060881 19/11/2022 SUMAN 2605019WL007723 SUMAN 00354 PUNB0003710 1410 1410 Processed 25/11/2022 6654972312 SUMAN ()
27 PHILLAUR PB-05-019-046-001/71
(Kotlikhakhian) 		2605019000NRG23191120220061317 19/11/2022 Rajji 2605019WL007795 Rajji 00354 PUNB0003710 3666 3666 Processed 25/11/2022 6654972354 Rajji ()
28 PHILLAUR PB-05-019-065-001/29
(Nanumajara) 		2605019000NRG23191120220061279 19/11/2022 SUNITA RANI 2605019WL007784 SUNITA RANI 00354 PUNB0003710 3666 3666 Processed 25/11/2022 6654972313 SUNITA RANI ()
29 PHILLAUR PB-05-019-065-001/9
(Nanumajara) 		2605019000NRG23191120220061281 19/11/2022 kamaljit kaur 2605019WL007784 kamaljit kaur 00354 PUNB0003710 3666 3666 Processed 25/11/2022 6654972311 kamaljit kaur ()
SubTotal 12408 12408
30 PHILLAUR PB-05-019-006-001/85
(Atti) 		2605019000NRG23181120220060979 19/11/2022 Jaswinder Kaur 2605019WL007735 Jaswinder Kaur 00354 PUNB0018500 1410 1410 Processed 25/11/2022 6654972314 Jaswinder Kaur ()
SubTotal 1410 1410
31 PHILLAUR PB-05-019-046-001/71
(Kotlikhakhian) 		2605019000NRG23191120220061316 19/11/2022 Buta Ram 2605019WL007795 Buta Ram 00354 PUNB0037200 3666 3666 Processed 25/11/2022 6654972374 Buta Ram ()
SubTotal 3666 3666
32 PHILLAUR PB-05-019-027-001/232
(Gannapind) 		2605019000NRG23191120220061282 19/11/2022 Seema Devi 2605019WL007785 Seema Devi 00354 PUNB0038400 3384 3384 Processed 25/11/2022 6654972315 Seema Devi ()
33 PHILLAUR PB-05-019-027-001/232
(Gannapind) 		2605019000NRG23191120220061283 19/11/2022 Seema Devi 2605019WL007785 Seema Devi 00354 PUNB0038400 564 564 Processed 25/11/2022 6654972316 Seema Devi ()
34 PHILLAUR PB-05-019-086-001/106
(Shahpur) 		2605019000NRG23191120220061303 19/11/2022 JAGEER KAUR 2605019WL007788 JAGEER KAUR 00354 PUNB0038400 3666 3666 Processed 25/11/2022 6654972353 JAGEER KAUR ()
SubTotal 7614 7614
35 PHILLAUR PB-05-019-027-001/26
(Gannapind) 		2605019000NRG23191120220061311 19/11/2022 Surinder Kumar 2605019WL007791 Surinder Kumar 00354 PUNB0064710 3666 3666 Processed 25/11/2022 6654972318 Surinder Kumar ()
36 PHILLAUR PB-05-019-043-001/18
(Khaira) 		2605019000NRG23191120220061288 19/11/2022 Resham Lal 2605019WL007786 Resham Lal 00354 PUNB0064710 1692 1692 Processed 25/11/2022 6654972317 Resham Lal ()
37 PHILLAUR PB-05-019-043-001/32
(Khaira) 		2605019000NRG23191120220061289 19/11/2022 Kulwinder Kaur 2605019WL007786 Kulwinder Kaur 00354 PUNB0064710 2820 2820 Processed 25/11/2022 6654972319 Kulwinder Kaur ()
38 PHILLAUR PB-05-019-043-001/43
(Khaira) 		2605019000NRG23191120220061290 19/11/2022 Jagdish Lal 2605019WL007786 Jagdish Lal 00354 PUNB0064710 2820 2820 Processed 25/11/2022 6654972320 Jagdish Lal ()
39 PHILLAUR PB-05-019-043-001/9
(Khaira) 		2605019000NRG23191120220061295 19/11/2022 Jagiro 2605019WL007786 Jagiro 00354 PUNB0064710 2820 2820 Processed 25/11/2022 6654972352 Jagiro ()
40 PHILLAUR PB-05-019-086-001/68
(Shahpur) 		2605019000NRG23191120220061306 19/11/2022 Reshmo 2605019WL007788 Reshmo 00354 PUNB0064710 3666 3666 Processed 25/11/2022 6654972351 Reshmo ()
SubTotal 17484 17484
41 PHILLAUR PB-05-019-030-001/25
(Gurah) 		2605019000NRG23181120220060879 19/11/2022 Taro 2605019WL007723 Taro 00354 PUNB0191610 3384 3384 Processed 25/11/2022 6654972373 Taro ()
SubTotal 3384 3384
42 PHILLAUR PB-05-019-063-001/63
(Nagar) 		2605019000NRG23181120220060966 19/11/2022 RONKI RAM 2605019WL007733 RONKI RAM 00354 PUNB0202010 2820 2820 Processed 25/11/2022 6654972321 RONKI RAM ()
SubTotal 2820 2820
43 PHILLAUR PB-05-019-062-001/15
(Muthada Khurd) 		2605019000NRG23191120220061297 19/11/2022 KASHMIR KAUR 2605019WL007787 KASHMIR KAUR 00354 PUNB0250500 2820 2820 Processed 25/11/2022 6654972350 KASHMIR KAUR ()
44 PHILLAUR PB-05-019-062-001/20
(Muthada Khurd) 		2605019000NRG23191120220061299 19/11/2022 Jaldhara 2605019WL007787 Jaldhara 00354 PUNB0250500 3102 3102 Processed 25/11/2022 6654972348 Jaldhara ()
45 PHILLAUR PB-05-019-062-001/26
(Muthada Khurd) 		2605019000NRG23191120220061300 19/11/2022 krishna 2605019WL007787 krishna 00354 PUNB0250500 3948 3948 Processed 25/11/2022 6654972323 krishna ()
46 PHILLAUR PB-05-019-062-001/35
(Muthada Khurd) 		2605019000NRG23191120220061301 19/11/2022 Balvir Kaur 2605019WL007787 Balvir Kaur 00354 PUNB0250500 3948 3948 Processed 25/11/2022 6654972349 Balvir Kaur ()
47 PHILLAUR PB-05-019-062-001/37
(Muthada Khurd) 		2605019000NRG23191120220061302 19/11/2022 RANI 2605019WL007787 RANI 00354 PUNB0250500 3948 3948 Processed 25/11/2022 6654972322 RANI ()
SubTotal 17766 17766
48 PHILLAUR PB-05-019-006-001/59
(Atti) 		2605019000NRG23181120220060976 19/11/2022 Sarabjit Kaur 2605019WL007735 Sarabjit Kaur 00354 PUNB0349800 1410 1410 Processed 25/11/2022 6654972347 Sarabjit Kaur ()
SubTotal 1410 1410
49 PHILLAUR PB-05-019-007-001/115
(Aujala Dhak) 		2605019000NRG23181120220060980 19/11/2022 Rani 2605019WL007736 Rani 00354 PUNB0351700 2820 2820 Processed 25/11/2022 6654972346 Rani ()
SubTotal 2820 2820
50 PHILLAUR PB-05-019-007-001/63
(Aujala Dhak) 		2605019000NRG23181120220060984 19/11/2022 BABLI 2605019WL007736 BABLI 00354 PUNB0457300 2820 2820 Processed 25/11/2022 6654972345 BABLI ()
SubTotal 2820 2820
51 PHILLAUR PB-05-019-007-001/47
(Aujala Dhak) 		2605019000NRG23181120220060981 19/11/2022 ASHA RANI 2605019WL007736 ASHA RANI 00354 PUNB0642500 2820 2820 Processed 25/11/2022 6654972326 ASHA RANI ()
52 PHILLAUR PB-05-019-007-001/50
(Aujala Dhak) 		2605019000NRG23181120220060982 19/11/2022 KASHMIR LAL 2605019WL007736 KASHMIR LAL 00354 PUNB0642500 2820 2820 Processed 25/11/2022 6654972343 KASHMIR LAL ()
53 PHILLAUR PB-05-019-007-001/59
(Aujala Dhak) 		2605019000NRG23181120220060983 19/11/2022 SATYA DEVI 2605019WL007736 SATYA DEVI 00354 PUNB0642500 2820 2820 Processed 25/11/2022 6654972332 SATYA DEVI ()
54 PHILLAUR PB-05-019-007-001/65
(Aujala Dhak) 		2605019000NRG23181120220060985 19/11/2022 Harjinder kaur 2605019WL007736 Harjinder kaur 00354 PUNB0642500 2820 2820 Processed 25/11/2022 6654972342 Harjinder kaur ()
55 PHILLAUR PB-05-019-023-001/2
(Dhandwar) 		2605019000NRG23181120220060989 19/11/2022 MANJEET KAUR 2605019WL007738 MANJEET KAUR 00354 PUNB0642500 2820 2820 Processed 25/11/2022 6654972324 MANJEET KAUR ()
56 PHILLAUR PB-05-019-023-001/34
(Dhandwar) 		2605019000NRG23181120220060991 19/11/2022 Balvir kaur 2605019WL007738 Balvir kaur 00354 PUNB0642500 2820 2820 Processed 25/11/2022 6654972327 Balvir kaur ()
57 PHILLAUR PB-05-019-023-001/35
(Dhandwar) 		2605019000NRG23181120220060992 19/11/2022 KULWINDER KAUR 2605019WL007738 KULWINDER KAUR 00354 PUNB0642500 2820 2820 Processed 25/11/2022 6654972325 KULWINDER KAUR ()
58 PHILLAUR PB-05-019-023-001/51
(Dhandwar) 		2605019000NRG23181120220060993 19/11/2022 Rani 2605019WL007738 Rani 00354 PUNB0642500 2820 2820 Processed 25/11/2022 6654972344 Rani ()
59 PHILLAUR PB-05-019-023-001/52
(Dhandwar) 		2605019000NRG23181120220060994 19/11/2022 Kamaljit kaur 2605019WL007738 Kamaljit kaur 00354 PUNB0642500 2820 2820 Processed 25/11/2022 6654972333 Kamaljit kaur ()
60 PHILLAUR PB-05-019-051-001/19
(Lehal) 		2605019000NRG23191120220061318 19/11/2022 Giyano 2605019WL007795 Giyano 00354 PUNB0642500 2820 2820 Processed 25/11/2022 6654972331 Giyano ()
61 PHILLAUR PB-05-019-051-001/46
(Lehal) 		2605019000NRG23191120220061319 19/11/2022 VIDYA 2605019WL007795 VIDYA 00354 PUNB0642500 2820 2820 Processed 25/11/2022 6654972328 VIDYA ()
62 PHILLAUR PB-05-019-051-001/54
(Lehal) 		2605019000NRG23191120220061320 19/11/2022 Mahinder Ram 2605019WL007795 Mahinder Ram 00354 PUNB0642500 3666 3666 Processed 25/11/2022 6654972329 Mahinder Ram ()
63 PHILLAUR PB-05-019-051-001/73
(Lehal) 		2605019000NRG23191120220061321 19/11/2022 Ram Lubhaiya 2605019WL007795 Ram Lubhaiya 00354 PUNB0642500 2820 2820 Processed 25/11/2022 6654972330 Ram Lubhaiya ()
SubTotal 37506 37506
64 PHILLAUR PB-05-019-043-001/93
(Khaira) 		2605019000NRG23191120220061296 19/11/2022 NAGESHWAR RAM 2605019WL007786 NAGESHWAR RAM 00415 SBIN0000698 2820 2820 Processed 25/11/2022 6654972341 MR NAGESHWAR RAM SO JULM RAM ()
65 PHILLAUR PB-05-019-063-001/47
(Nagar) 		2605019000NRG23181120220060963 19/11/2022 INDERJIT KAUR 2605019WL007733 INDERJIT KAUR 00415 SBIN0000698 2820 2820 Processed 25/11/2022 6654972334 MRS INDERJIT KAUR ()
SubTotal 5640 5640
66 PHILLAUR PB-05-019-079-001/61
(Rasulpur) 		2605019000NRG23181120220060952 19/11/2022 pammi 2605019WL007732 pammi 00415 SBIN0004949 2820 2820 Processed 25/11/2022 6654972335 MRS PAMMI WO RAJ KUMAR ()
SubTotal 2820 2820
67 PHILLAUR PB-05-019-063-001/48
(Nagar) 		2605019000NRG23181120220060964 19/11/2022 SEEMA RANI 2605019WL007733 SEEMA RANI 00415 SBIN0050594 2820 2820 Processed 25/11/2022 6654972340 MISS SEEMA RANI ()
68 PHILLAUR PB-05-019-079-001/43
(Rasulpur) 		2605019000NRG23181120220060950 19/11/2022 Jaswinder Kaur 2605019WL007732 Jaswinder Kaur 00415 SBIN0050594 2820 2820 Processed 25/11/2022 6654972339 MRS JASWINDER KAUR ()
SubTotal 5640 5640
69 PHILLAUR PB-05-019-006-001/58
(Atti) 		2605019000NRG23181120220060975 19/11/2022 Kulwinder Kaur 2605019WL007735 Kulwinder Kaur 00462 UCBA0000637 1410 1410 Processed 25/11/2022 6654972337 KULWINDER KAUR ()
70 PHILLAUR PB-05-019-043-001/79
(Khaira) 		2605019000NRG23191120220061294 19/11/2022 NEELAM 2605019WL007786 NEELAM 00462 UCBA0000637 2820 2820 Processed 25/11/2022 6654972338 NEELAM WO KULWINDER RAM ()
SubTotal 4230 4230
71 PHILLAUR PB-05-019-027-001/255
(Gannapind) 		2605019000NRG23191120220061284 19/11/2022 Jyoti 2605019WL007785 Jyoti 00462 UCBA0001323 564 564 Processed 25/11/2022 6654972371 JYOTI WO MADAN LAL ()
72 PHILLAUR PB-05-019-027-001/255
(Gannapind) 		2605019000NRG23191120220061285 19/11/2022 Jyoti 2605019WL007785 Jyoti 00462 UCBA0001323 3384 3384 Processed 25/11/2022 6654972372 JYOTI WO MADAN LAL ()
SubTotal 3948 3948
73 PHILLAUR PB-05-019-040-001/33
(Kangjagir) 		2605019000NRG23181120220060998 19/11/2022 palo 2605019WL007739 palo 00468 UBIN0530859 2820 2820 Processed 25/11/2022 6654972336 palo ()
SubTotal 2820 2820
Total 203886 203886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHILLAUR PB2605019_191122FTO_81489 Bank of India BKID0006415 PHILLAUR 6768
2 PHILLAUR PB2605019_191122FTO_81489 Canara Bank CNRB0002120 NAGAR 31020
3 PHILLAUR PB2605019_191122FTO_81489 Canara Bank CNRB0002126 RAMGARH 2820
4 PHILLAUR PB2605019_191122FTO_81489 Canara Bank CNRB0002524 BARAPIND 1410
5 PHILLAUR PB2605019_191122FTO_81489 Canara Bank CNRB0018133 Phillaur 6768
6 PHILLAUR PB2605019_191122FTO_81489 Canara Bank CNRB0018149 GORAYA 1410
7 PHILLAUR PB2605019_191122FTO_81489 IDBI Bank IBKL0000757 APRA 10716
8 PHILLAUR PB2605019_191122FTO_81489 Punjab & Sind Bank PSIB0000394 PHILLAUR, JALANDHAR 6768
9 PHILLAUR PB2605019_191122FTO_81489 Punjab National Bank PUNB0003710 Dosanjh Kalan 12408
10 PHILLAUR PB2605019_191122FTO_81489 Punjab National Bank PUNB0018500 GORAYA 1410
11 PHILLAUR PB2605019_191122FTO_81489 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 3666
12 PHILLAUR PB2605019_191122FTO_81489 Punjab National Bank PUNB0038400 MAIN BAZAR, PHILLAUR 7614
13 PHILLAUR PB2605019_191122FTO_81489 Punjab National Bank PUNB0064710 Phillaur 17484
14 PHILLAUR PB2605019_191122FTO_81489 Punjab National Bank PUNB0191610 Paddi Jagir Jalandhar 3384
15 PHILLAUR PB2605019_191122FTO_81489 Punjab National Bank PUNB0202010 Nagar Jalandhar 2820
16 PHILLAUR PB2605019_191122FTO_81489 Punjab National Bank PUNB0250500 MATHADA KALAN 17766
17 PHILLAUR PB2605019_191122FTO_81489 Punjab National Bank PUNB0349800 ATTA GORAYA 1410
18 PHILLAUR PB2605019_191122FTO_81489 Punjab National Bank PUNB0351700 MUKANDPUR 2820
19 PHILLAUR PB2605019_191122FTO_81489 Punjab National Bank PUNB0457300 APRA 2820
20 PHILLAUR PB2605019_191122FTO_81489 Punjab National Bank PUNB0642500 PNB,Sarhal Mundi 2820
21 PHILLAUR PB2605019_191122FTO_81489 Punjab National Bank PUNB0642500 SARHAL MUNDI PUNJAB 34686
22 PHILLAUR PB2605019_191122FTO_81489 State Bank of India SBIN0000698 PHILLAUR 5640
23 PHILLAUR PB2605019_191122FTO_81489 State Bank of India SBIN0004949 ADB PHILLAUR 2820
24 PHILLAUR PB2605019_191122FTO_81489 State Bank of India SBIN0050594 PHILLAUR 5640
25 PHILLAUR PB2605019_191122FTO_81489 UCO Bank UCBA0000637 ATTA GORAYA 4230
26 PHILLAUR PB2605019_191122FTO_81489 UCO Bank UCBA0001323 RANJITGARH 3948
27 PHILLAUR PB2605019_191122FTO_81489 Union Bank of India UBIN0530859 BARAPIND 2820

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