Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:34:56 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_051223FTO_73791
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 JAGRAON PB-04-002-077-001/557
(Sherpura Kalan) 		2604002000NRG24051220230404659 05/12/2023 Avninder Singh 2604002WL020867 Avninder Singh 00080 CLBL0000035 2727 2727 Processed 16/12/2023 8705144299 Avninder Singh ()
2 JAGRAON PB-04-002-077-001/557
(Sherpura Kalan) 		2604002000NRG24051220230404660 05/12/2023 Kirandeep Kaur 2604002WL020867 Kirandeep Kaur 00080 CLBL0000035 2727 2727 Processed 16/12/2023 8705144300 Kirandeep Kaur ()
SubTotal 5454 5454
3 JAGRAON PB-04-002-060-001/168
(Parjian Biharipur) 		2604002000NRG24051220230405949 05/12/2023 ARSHDEEP SINGH 2604002WL020942 ARSHDEEP SINGH 00152 HDFC0002888 2121 2121 Processed 16/12/2023 8705144301 ARSHDEEP SINGH ()
SubTotal 2121 2121
4 JAGRAON PB-04-002-077-001/558
(Sherpura Kalan) 		2604002000NRG24051220230404661 05/12/2023 Manjinder Singh 2604002WL020867 Manjinder Singh 00165 IBKL0001014 2727 2727 Processed 16/12/2023 8705144302 Manjinder Singh ()
5 JAGRAON PB-04-002-077-001/559
(Sherpura Kalan) 		2604002000NRG24051220230404662 05/12/2023 Jasveer Kaur 2604002WL020867 Jasveer Kaur 00165 IBKL0001014 2727 2727 Processed 16/12/2023 8705144303 Jasveer Kaur ()
SubTotal 5454 5454
6 JAGRAON PB-04-001-015-001/167
(Chakar) 		2604001000NRG24051220230404508 05/12/2023 VEERPAL KAUR 2604001WL020864 VEERPAL KAUR 00349 PSIB0000251 1818 1818 Processed 16/12/2023 8705144369 VEERPAL KAUR ()
7 JAGRAON PB-04-001-037-001/415
(Lakha) 		2604001000NRG24051220230404586 05/12/2023 SHINDER KAUR 2604001WL020864 SHINDER KAUR 00349 PSIB0000251 909 909 Processed 16/12/2023 8705144305 SHINDER KAUR ()
8 JAGRAON PB-04-001-037-001/49
(Lakha) 		2604001000NRG24051220230404594 05/12/2023 PARAMJIT KAUR 2604001WL020864 PARAMJIT KAUR 00349 PSIB0000251 1818 1818 Processed 16/12/2023 8705144304 PARAMJIT KAUR ()
9 JAGRAON PB-04-001-037-001/491
(Lakha) 		2604001000NRG24051220230404595 05/12/2023 JINDER KAUR 2604001WL020864 JINDER KAUR 00349 PSIB0000251 1818 1818 Processed 16/12/2023 8705144368 JINDER KAUR ()
SubTotal 6363 6363
10 JAGRAON PB-04-012-028-001/322
(Lamma) 		2604012000NRG24051220230406142 05/12/2023 JASPREET KAUR 2604012WL020944 JASPREET KAUR 00349 PSIB0020988 2121 2121 Processed 16/12/2023 8705144306 JASPREET KAUR ()
SubTotal 2121 2121
11 JAGRAON PB-04-002-068-001/161
(Rasulpura) 		2604002000NRG24051220230406301 05/12/2023 surinder kaur 2604002WL020947 surinder kaur 00349 PSIB0021188 909 909 Rejected 16/12/2023 8705144307 No Such Account
12 JAGRAON PB-04-002-068-001/221
(Rasulpura) 		2604002000NRG24051220230406307 05/12/2023 GURWINDER SINGH 2604002WL020947 GURWINDER SINGH 00349 PSIB0021188 2424 2424 Processed 16/12/2023 8705144367 GURWINDER SINGH ()
SubTotal 3333 3333
13 JAGRAON PB-04-001-037-001/571
(Lakha) 		2604001000NRG24051220230404605 05/12/2023 GURJIT KAUR 2604001WL020864 GURJIT KAUR 00349 PSIB0021312 1515 1515 Processed 16/12/2023 8705144365 GURJIT KAUR ()
14 JAGRAON PB-04-001-037-001/600
(Lakha) 		2604001000NRG24051220230404609 05/12/2023 MANJINDER KAUR 2604001WL020864 MANJINDER KAUR 00349 PSIB0021312 1515 1515 Processed 16/12/2023 8705144364 MANJINDER KAUR ()
15 JAGRAON PB-04-001-037-001/633
(Lakha) 		2604001000NRG24051220230404613 05/12/2023 HARWINDER KAUR 2604001WL020864 HARWINDER KAUR 00349 PSIB0021312 1515 1515 Processed 16/12/2023 8705144366 HARWINDER KAUR ()
SubTotal 4545 4545
16 JAGRAON PB-04-002-060-001/185
(Parjian Biharipur) 		2604002000NRG24051220230405955 05/12/2023 SHAMSHER SINGH 2604002WL020942 SHAMSHER SINGH 00352 PUNB0PGB003 2121 2121 Processed 16/12/2023 8705144342 SHAMSHER SINGH ()
17 JAGRAON PB-04-002-060-001/186
(Parjian Biharipur) 		2604002000NRG24051220230405957 05/12/2023 Harbans Kaur 2604002WL020942 Harbans Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/12/2023 8705144335 Harbans Kaur ()
18 JAGRAON PB-04-002-060-001/186
(Parjian Biharipur) 		2604002000NRG24051220230405956 05/12/2023 Sarabjit Singh 2604002WL020942 Sarabjit Singh 00352 PUNB0PGB003 2121 2121 Processed 16/12/2023 8705144336 Sarabjit Singh ()
19 JAGRAON PB-04-002-077-001/79
(Sherpura Kalan) 		2604002000NRG24051220230404663 05/12/2023 SUJHWINDER SINGH 2604002WL020867 SUJHWINDER SINGH 00352 PUNB0PGB003 2727 2727 Processed 16/12/2023 8705144337 SUJHWINDER SINGH ()
20 JAGRAON PB-04-012-028-001/334
(Lamma) 		2604012000NRG24051220230406148 05/12/2023 Surjit Kaur 2604012WL020944 Surjit Kaur 00352 PUNB0PGB003 1515 1515 Rejected 16/12/2023 8705144338 No Such Account
21 JAGRAON PB-04-012-028-001/335
(Lamma) 		2604012000NRG24051220230406149 05/12/2023 Chhinder Kaur 2604012WL020944 Chhinder Kaur 00352 PUNB0PGB003 2121 2121 Rejected 16/12/2023 8705144339 No Such Account
22 JAGRAON PB-04-012-028-001/336
(Lamma) 		2604012000NRG24051220230404666 05/12/2023 Kulwant Kaur 2604012WL020868 Kulwant Kaur 00352 PUNB0PGB003 909 909 Rejected 16/12/2023 8705144340 No Such Account
23 JAGRAON PB-04-012-028-001/337
(Lamma) 		2604012000NRG24051220230404667 05/12/2023 Shinderpal Kaur 2604012WL020868 Shinderpal Kaur 00352 PUNB0PGB003 1818 1818 Rejected 16/12/2023 8705144341 No Such Account
SubTotal 15453 15453
24 JAGRAON PB-04-012-028-001/104
(Lamma) 		2604012000NRG24051220230406107 05/12/2023 GURMEET KAUR 2604012WL020944 GURMEET KAUR 00354 PUNB0004910 1818 1818 Rejected 16/12/2023 8705144310 No Such Account
25 JAGRAON PB-04-012-028-001/217
(Lamma) 		2604012000NRG24051220230406119 05/12/2023 BALVIR KAUR 2604012WL020944 BALVIR KAUR 00354 PUNB0004910 1515 1515 Processed 16/12/2023 8705144308 BALVIR KAUR ()
26 JAGRAON PB-04-012-028-001/3
(Lamma) 		2604012000NRG24051220230406133 05/12/2023 KARAMJIT KAUR 2604012WL020944 KARAMJIT KAUR 00354 PUNB0004910 909 909 Processed 16/12/2023 8705144363 KARAMJIT KAUR ()
27 JAGRAON PB-04-012-028-001/30
(Lamma) 		2604012000NRG24051220230406134 05/12/2023 HARJINDER KAUR 2604012WL020944 HARJINDER KAUR 00354 PUNB0004910 1818 1818 Processed 16/12/2023 8705144309 HARJINDER KAUR ()
SubTotal 6060 6060
28 JAGRAON PB-04-002-039-001/186
(Kanian Hussaini) 		2604002000NRG24051220230404829 05/12/2023 shindo bai 2604002WL020874 shindo bai 00354 PUNB0029810 303 303 Processed 16/12/2023 8705144313 shindo bai ()
29 JAGRAON PB-04-002-040-001/40
(Kanian Khurd) 		2604002000NRG24051220230405896 05/12/2023 JAMNA BAI 2604002WL020942 JAMNA BAI 00354 PUNB0029810 1515 1515 Processed 16/12/2023 8705144312 JAMNA BAI ()
30 JAGRAON PB-04-002-060-001/163
(Parjian Biharipur) 		2604002000NRG24051220230405948 05/12/2023 Manjeet Kaur 2604002WL020942 Manjeet Kaur 00354 PUNB0029810 2121 2121 Processed 16/12/2023 8705144311 Manjeet Kaur ()
SubTotal 3939 3939
31 JAGRAON PB-04-001-011-001/252
(Bhamipura) 		2604001000NRG24051220230406265 05/12/2023 SOMA 2604001WL020946 SOMA 00354 PUNB0078900 909 909 Processed 16/12/2023 8705144314 SOMA ()
SubTotal 909 909
32 JAGRAON PB-04-012-028-001/154
(Lamma) 		2604012000NRG24051220230406111 05/12/2023 MANDEEP KAUR 2604012WL020944 MANDEEP KAUR 00354 PUNB0175910 909 909 Processed 16/12/2023 8705144317 MANDEEP KAUR ()
33 JAGRAON PB-04-012-028-001/165
(Lamma) 		2604012000NRG24051220230406114 05/12/2023 PARAMJIT KAUR 2604012WL020944 PARAMJIT KAUR 00354 PUNB0175910 2121 2121 Processed 16/12/2023 8705144325 PARAMJIT KAUR ()
34 JAGRAON PB-04-012-028-001/217
(Lamma) 		2604012000NRG24051220230404665 05/12/2023 Amarjit Singh 2604012WL020868 Amarjit Singh 00354 PUNB0175910 606 606 Processed 16/12/2023 8705144315 Amarjit Singh ()
35 JAGRAON PB-04-012-028-001/265
(Lamma) 		2604012000NRG24051220230406127 05/12/2023 KARAMJEET KAUR 2604012WL020944 KARAMJEET KAUR 00354 PUNB0175910 1818 1818 Processed 16/12/2023 8705144324 KARAMJEET KAUR ()
36 JAGRAON PB-04-012-028-001/267
(Lamma) 		2604012000NRG24051220230406128 05/12/2023 KIRANPAL KAUR 2604012WL020944 KIRANPAL KAUR 00354 PUNB0175910 303 303 Processed 16/12/2023 8705144362 KIRANPAL KAUR ()
37 JAGRAON PB-04-012-028-001/268
(Lamma) 		2604012000NRG24051220230406129 05/12/2023 GURTEJ KAUR 2604012WL020944 GURTEJ KAUR 00354 PUNB0175910 2424 2424 Processed 16/12/2023 8705144326 GURTEJ KAUR ()
38 JAGRAON PB-04-012-028-001/292
(Lamma) 		2604012000NRG24051220230406131 05/12/2023 SARABJIT KAUR 2604012WL020944 SARABJIT KAUR 00354 PUNB0175910 1212 1212 Processed 16/12/2023 8705144331 SARABJIT KAUR ()
39 JAGRAON PB-04-012-028-001/293
(Lamma) 		2604012000NRG24051220230406132 05/12/2023 KOMAL 2604012WL020944 KOMAL 00354 PUNB0175910 2121 2121 Processed 16/12/2023 8705144327 KOMAL ()
40 JAGRAON PB-04-012-028-001/312
(Lamma) 		2604012000NRG24051220230406136 05/12/2023 Kamaljeet Kaur 2604012WL020944 Kamaljeet Kaur 00354 PUNB0175910 2424 2424 Processed 16/12/2023 8705144319 Kamaljeet Kaur ()
41 JAGRAON PB-04-012-028-001/315
(Lamma) 		2604012000NRG24051220230406138 05/12/2023 Paramjit Kaur 2604012WL020944 Paramjit Kaur 00354 PUNB0175910 2121 2121 Processed 16/12/2023 8705144320 Paramjit Kaur ()
42 JAGRAON PB-04-012-028-001/317
(Lamma) 		2604012000NRG24051220230406139 05/12/2023 Kulwinder Kaur 2604012WL020944 Kulwinder Kaur 00354 PUNB0175910 2121 2121 Processed 16/12/2023 8705144323 Kulwinder Kaur ()
43 JAGRAON PB-04-012-028-001/320
(Lamma) 		2604012000NRG24051220230406140 05/12/2023 Sukhdeep Kaur 2604012WL020944 Sukhdeep Kaur 00354 PUNB0175910 1818 1818 Processed 16/12/2023 8705144332 Sukhdeep Kaur ()
44 JAGRAON PB-04-012-028-001/321
(Lamma) 		2604012000NRG24051220230406141 05/12/2023 MANDEEP KAUR 2604012WL020944 MANDEEP KAUR 00354 PUNB0175910 303 303 Processed 16/12/2023 8705144318 MANDEEP KAUR ()
45 JAGRAON PB-04-012-028-001/323
(Lamma) 		2604012000NRG24051220230406143 05/12/2023 PARAMJIT KAUR 2604012WL020944 PARAMJIT KAUR 00354 PUNB0175910 2424 2424 Processed 16/12/2023 8705144321 PARAMJIT KAUR ()
46 JAGRAON PB-04-012-028-001/324
(Lamma) 		2604012000NRG24051220230406144 05/12/2023 HARJINDER KAUR 2604012WL020944 HARJINDER KAUR 00354 PUNB0175910 1818 1818 Processed 16/12/2023 8705144329 HARJINDER KAUR ()
47 JAGRAON PB-04-012-028-001/325
(Lamma) 		2604012000NRG24051220230406145 05/12/2023 MANJEET KAUR 2604012WL020944 MANJEET KAUR 00354 PUNB0175910 2424 2424 Processed 16/12/2023 8705144322 MANJEET KAUR ()
48 JAGRAON PB-04-012-028-001/326
(Lamma) 		2604012000NRG24051220230406146 05/12/2023 GAGANDEEP KAIR 2604012WL020944 GAGANDEEP KAIR 00354 PUNB0175910 1818 1818 Processed 16/12/2023 8705144316 GAGANDEEP KAIR ()
49 JAGRAON PB-04-012-028-001/332
(Lamma) 		2604012000NRG24051220230406147 05/12/2023 JAGRAJ ALI 2604012WL020944 JAGRAJ ALI 00354 PUNB0175910 303 303 Processed 16/12/2023 8705144328 JAGRAJ ALI ()
50 JAGRAON PB-04-012-028-001/48
(Lamma) 		2604012000NRG24051220230404671 05/12/2023 BALWINDER KAUR 2604012WL020868 BALWINDER KAUR 00354 PUNB0175910 1212 1212 Processed 16/12/2023 8705144330 BALWINDER KAUR ()
SubTotal 30300 30300
51 JAGRAON PB-04-002-039-001/195
(Kanian Hussaini) 		2604002000NRG24051220230404833 05/12/2023 ranoo bai 2604002WL020874 ranoo bai 00354 PUNB0730900 303 303 Processed 16/12/2023 8705144361 ranoo bai ()
52 JAGRAON PB-04-002-060-001/180
(Parjian Biharipur) 		2604002000NRG24051220230405953 05/12/2023 TARSEM KAUR 2604002WL020942 TARSEM KAUR 00354 PUNB0730900 2121 2121 Processed 16/12/2023 8705144334 TARSEM KAUR ()
53 JAGRAON PB-04-002-060-001/45
(Parjian Biharipur) 		2604002000NRG24051220230405966 05/12/2023 SURINDER SINGH 2604002WL020942 SURINDER SINGH 00354 PUNB0730900 2121 2121 Processed 16/12/2023 8705144333 SURINDER SINGH ()
SubTotal 4545 4545
54 JAGRAON PB-04-002-039-001/22
(Kanian Hussaini) 		2604002000NRG24051220230404845 05/12/2023 Guljar Singh 2604002WL020874 Guljar Singh 00415 SBIN0050079 303 303 Processed 16/12/2023 8705144345 MR GULZAR SINGH ()
55 JAGRAON PB-04-002-039-001/225
(Kanian Hussaini) 		2604002000NRG24051220230404849 05/12/2023 KULWINDER KAUR 2604002WL020874 KULWINDER KAUR 00415 SBIN0050079 303 303 Processed 16/12/2023 8705144347 MRS KULWINDER KAUR ()
56 JAGRAON PB-04-002-060-001/106
(Parjian Biharipur) 		2604002000NRG24051220230405916 05/12/2023 Gurdeep Kaur 2604002WL020942 Gurdeep Kaur 00415 SBIN0050079 2121 2121 Processed 16/12/2023 8705144343 MRS GURDEEP KAUR ()
57 JAGRAON PB-04-002-060-001/17
(Parjian Biharipur) 		2604002000NRG24051220230405951 05/12/2023 Taro Bai 2604002WL020942 Taro Bai 00415 SBIN0050079 2121 2121 Processed 16/12/2023 8705144344 MRS TARO BAI ()
58 JAGRAON PB-04-002-060-001/91
(Parjian Biharipur) 		2604002000NRG24051220230405974 05/12/2023 Sani 2604002WL020942 Sani 00415 SBIN0050079 2121 2121 Processed 16/12/2023 8705144346 MR SUNNY SINGH SO SURINDER SINGH ()
59 JAGRAON PB-04-002-088-001/34
(Tarf Kotli) 		2604002000NRG24051220230404699 05/12/2023 RANJIT SINGH 2604002WL020870 RANJIT SINGH 00415 SBIN0050079 909 909 Processed 16/12/2023 8705144360 MR RANJIT SINGH SO SH BACHAN SINGH 0 ()
SubTotal 7878 7878
60 JAGRAON PB-04-001-038-001/199
(Malak) 		2604001000NRG24051220230404709 05/12/2023 JASWINDER KAUR 2604001WL020871 JASWINDER KAUR 00415 SBIN0050187 909 909 Processed 16/12/2023 8705144348 MRS JASWINDER KAUR ()
SubTotal 909 909
61 JAGRAON PB-04-001-047-001/118
(Randirgarh) 		2604001000NRG24051220230406282 05/12/2023 HARPREET KAUR 2604001WL020946 HARPREET KAUR 00462 UCBA0000420 1212 1212 Processed 16/12/2023 8705144358 HARPREET KAUR ()
62 JAGRAON PB-04-001-047-001/137
(Randirgarh) 		2604001000NRG24051220230406287 05/12/2023 Parminder Singh 2604001WL020946 Parminder Singh 00462 UCBA0000420 2121 2121 Processed 16/12/2023 8705144356 PARMINDER SINGH ()
SubTotal 3333 3333
63 JAGRAON PB-04-001-011-001/429
(Bhamipura) 		2604001000NRG24051220230406275 05/12/2023 JASPREET KAUR 2604001WL020946 JASPREET KAUR 00462 UCBA0002759 2424 2424 Processed 16/12/2023 8705144357 JASPREET KAUR ()
SubTotal 2424 2424
64 JAGRAON PB-04-001-011-001/115
(Bhamipura) 		2604001000NRG24051220230406254 05/12/2023 HARBANS KAUR 2604001WL020946 HARBANS KAUR 00468 UBIN0540498 2424 2424 Processed 16/12/2023 8705144354 HARBANS KAUR ()
65 JAGRAON PB-04-001-011-001/428
(Bhamipura) 		2604001000NRG24051220230406274 05/12/2023 GURPREET KAUR 2604001WL020946 GURPREET KAUR 00468 UBIN0540498 1212 1212 Processed 16/12/2023 8705144351 GURPREET KAUR ()
66 JAGRAON PB-04-001-011-001/430
(Bhamipura) 		2604001000NRG24051220230406276 05/12/2023 TEJINDERPAL KAUR 2604001WL020946 TEJINDERPAL KAUR 00468 UBIN0540498 2424 2424 Processed 16/12/2023 8705144353 TEJINDERPAL KAUR ()
67 JAGRAON PB-04-001-047-001/129
(Randirgarh) 		2604001000NRG24051220230406284 05/12/2023 KULDEEP KAUR 2604001WL020946 KULDEEP KAUR 00468 UBIN0540498 2424 2424 Processed 16/12/2023 8705144349 KULDEEP KAUR ()
68 JAGRAON PB-04-001-047-001/131
(Randirgarh) 		2604001000NRG24051220230406285 05/12/2023 BEANT KAUR 2604001WL020946 BEANT KAUR 00468 UBIN0540498 1515 1515 Processed 16/12/2023 8705144352 BEANT KAUR ()
69 JAGRAON PB-04-001-047-001/137
(Randirgarh) 		2604001000NRG24051220230406286 05/12/2023 RIMPI KAUR 2604001WL020946 RIMPI KAUR 00468 UBIN0540498 2727 2727 Processed 16/12/2023 8705144355 RIMPI KAUR ()
70 JAGRAON PB-04-001-047-001/19
(Randirgarh) 		2604001000NRG24051220230406288 05/12/2023 PARAMJIT KAUR 2604001WL020946 PARAMJIT KAUR 00468 UBIN0540498 2424 2424 Processed 16/12/2023 8705144350 PARAMJIT KAUR ()
SubTotal 15150 15150
71 JAGRAON PB-04-002-040-001/56
(Kanian Khurd) 		2604002000NRG24051220230405909 05/12/2023 GURDEEP SINGH 2604002WL020942 GURDEEP SINGH 00468 UBIN0565059 1515 1515 Processed 16/12/2023 8705144359 GURDEEP SINGH ()
SubTotal 1515 1515
Total 121806 121806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_051223FTO_73791 Capital Local Area Bank CLBL0000035 Jagraon 5454
2 JAGRAON PB2604001_051223FTO_73791 HDFC HDFC0002888 Sidhwan Bet 2121
3 JAGRAON PB2604001_051223FTO_73791 IDBI Bank IBKL0001014 JAGRAON 5454
4 JAGRAON PB2604001_051223FTO_73791 Punjab & Sind Bank PSIB0000251 CHAKKAR 6363
5 JAGRAON PB2604001_051223FTO_73791 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 2121
6 JAGRAON PB2604001_051223FTO_73791 Punjab & Sind Bank PSIB0021188 BUJRAG 3333
7 JAGRAON PB2604001_051223FTO_73791 Punjab & Sind Bank PSIB0021312 Lakha 4545
8 JAGRAON PB2604001_051223FTO_73791 Punjab Gramin Bank PUNB0PGB003 Gidderwindi 6363
9 JAGRAON PB2604001_051223FTO_73791 Punjab Gramin Bank PUNB0PGB003 Kamalpura 6363
10 JAGRAON PB2604001_051223FTO_73791 Punjab Gramin Bank PUNB0PGB003 Sherpur Kalan 2727
11 JAGRAON PB2604001_051223FTO_73791 Punjab National Bank PUNB0004910 Bassian Ludhiana 6060
12 JAGRAON PB2604001_051223FTO_73791 Punjab National Bank PUNB0029810 Sidhwan Bet 3939
13 JAGRAON PB2604001_051223FTO_73791 Punjab National Bank PUNB0078900 MALLAH 909
14 JAGRAON PB2604001_051223FTO_73791 Punjab National Bank PUNB0175910 Lamme Ludhiana 30300
15 JAGRAON PB2604001_051223FTO_73791 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 4545
16 JAGRAON PB2604001_051223FTO_73791 State Bank of India SBIN0050079 SIDHWAN BET 7878
17 JAGRAON PB2604001_051223FTO_73791 State Bank of India SBIN0050187 JAGRAON 909
18 JAGRAON PB2604001_051223FTO_73791 UCO Bank UCBA0000420 RUMI 3333
19 JAGRAON PB2604001_051223FTO_73791 UCO Bank UCBA0002759 DALLA 2424
20 JAGRAON PB2604001_051223FTO_73791 Union Bank of India UBIN0540498 AKHARA 15150
21 JAGRAON PB2604001_051223FTO_73791 Union Bank of India UBIN0565059 MEHATPUR 1515

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