Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:08:24 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_280523APB_FTO_14687
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 LUDHIANA-2 PB-04-005-052-001/171
(Chuharwal) 		2604005000NRG24280520230055431 28/05/2023 KARPAL KAUR 2604005WL002805 KARPAL KAUR 00045 BARB0BAHLUD 1818 1818 Processed 31/05/2023 1978604036 KIRPAL KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
2 LUDHIANA-2 PB-04-005-052-001/153
(Chuharwal) 		2604005000NRG24280520230055415 28/05/2023 Bachan kaur 2604005WL002805 Bachan kaur 00045 BARB0LUDHIA 2121 2121 Processed 31/05/2023 1978603993 BACHAN KAUR BANK OF INDIA(508505)
3 LUDHIANA-2 PB-04-005-052-001/1603
(Chuharwal) 		2604005000NRG24280520230055426 28/05/2023 Atar Kaur 2604005WL002805 Atar Kaur 00045 BARB0LUDHIA 2121 2121 Processed 31/05/2023 1978603994 Atar Kaur BANK OF BARODA(606985)
SubTotal 4242 4242
4 LUDHIANA-2 PB-04-005-052-001/51
(Chuharwal) 		2604005000NRG24280520230055433 28/05/2023 Paramjit kaur 2604005WL002805 Paramjit kaur 00045 BARB0SUNLUD 2121 2121 Processed 31/05/2023 1978604033 PARAMJIT KAUR BANK OF BARODA(606985)
SubTotal 2121 2121
5 LUDHIANA-2 PB-04-005-052-001/105
(Chuharwal) 		2604005000NRG24280520230055410 28/05/2023 Gurnam Kaur 2604005WL002805 Gurnam Kaur 00048 BKID0006594 2121 2121 Processed 31/05/2023 1978604039 GURNAM KAUR WO DEV SINGH UCO BANK(607066)
6 LUDHIANA-2 PB-04-005-052-001/6
(Chuharwal) 		2604005000NRG24280520230055434 28/05/2023 Paramjit kaur 2604005WL002805 Paramjit kaur 00048 BKID0006594 1818 1818 Processed 31/05/2023 1978604037 PARAMJIT KAUR BANK OF INDIA(508505)
SubTotal 3939 3939
7 LUDHIANA-2 PB-04-005-041-001/153
(Budhewal) 		2604005000NRG24280520230055395 28/05/2023 sukhdeep kaur kaur 2604005WL002804 sukhdeep kaur kaur 00089 CBIN0283768 1818 1818 Processed 31/05/2023 1978604043 Mrs. SUKHDEEP KAUR KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
8 LUDHIANA-2 PB-04-005-041-001/163
(Budhewal) 		2604005000NRG24280520230055397 28/05/2023 KIRAN BALA 2604005WL002804 KIRAN BALA 00152 HDFC0001832 303 303 Processed 31/05/2023 1978604035 KIRAN BALA HDFC BANK LTD(607152)
SubTotal 303 303
9 LUDHIANA-2 PB-04-005-041-001/81
(Budhewal) 		2604005000NRG24280520230055407 28/05/2023 amrawati 2604005WL002804 amrawati 00349 PSIB0000637 1818 1818 Processed 31/05/2023 1978604008 AMRA WATI PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
10 LUDHIANA-2 PB-04-005-023-001/178
(Bhamian Kalan) 		2604005000NRG24280520230055633 28/05/2023 KIRANDEEP KAUR 2604005WL002810 KIRANDEEP KAUR 00349 PSIB0021342 1515 1515 Processed 31/05/2023 1978604018 Kirandeep Kaur BANK OF BARODA(606985)
SubTotal 1515 1515
11 LUDHIANA-2 PB-04-005-023-001/145
(Bhamian Kalan) 		2604005000NRG24280520230055627 28/05/2023 Rajpal Singh 2604005WL002810 Rajpal Singh 00354 PUNB0024010 1515 1515 Processed 31/05/2023 1978603995 RAJPAL SINGH S/O UCO BANK(607066)
SubTotal 1515 1515
12 LUDHIANA-2 PB-04-005-052-001/1579
(Chuharwal) 		2604005000NRG24280520230055423 28/05/2023 SAWARN KAUR 2604005WL002805 SAWARN KAUR 00354 PUNB0077810 1818 1818 Processed 31/05/2023 1978604009 SAWARN KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
13 LUDHIANA-2 PB-04-005-023-001/109
(Bhamian Kalan) 		2604005000NRG24280520230055619 28/05/2023 kamaljit kaur 2604005WL002810 kamaljit kaur 00354 PUNB0097910 1818 1818 Processed 31/05/2023 1978604048 Kamaljit Kaur BANK OF BARODA(606985)
14 LUDHIANA-2 PB-04-005-023-001/119
(Bhamian Kalan) 		2604005000NRG24280520230055622 28/05/2023 RAM PIARI 2604005WL002810 RAM PIARI 00354 PUNB0097910 1818 1818 Processed 31/05/2023 1978604015 RAM PIARI WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
15 LUDHIANA-2 PB-04-005-023-001/128
(Bhamian Kalan) 		2604005000NRG24280520230055625 28/05/2023 Harpal kaur 2604005WL002810 Harpal kaur 00354 PUNB0097910 1212 1212 Processed 31/05/2023 1978604014 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
16 LUDHIANA-2 PB-04-005-023-001/149
(Bhamian Kalan) 		2604005000NRG24280520230055628 28/05/2023 Shanta Devi 2604005WL002810 Shanta Devi 00354 PUNB0097910 1818 1818 Processed 31/05/2023 1978604017 SHANTA DEVI PUNJAB NATIONAL BANK(508568)
17 LUDHIANA-2 PB-04-005-023-001/150
(Bhamian Kalan) 		2604005000NRG24280520230055629 28/05/2023 Charanjit kaur 2604005WL002810 Charanjit kaur 00354 PUNB0097910 1818 1818 Processed 31/05/2023 1978604011 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
18 LUDHIANA-2 PB-04-005-023-001/164
(Bhamian Kalan) 		2604005000NRG24280520230055631 28/05/2023 Chhoti 2604005WL002810 Chhoti 00354 PUNB0097910 1818 1818 Processed 31/05/2023 1978604016 CHHOTI WO JIT SINGH PUNJAB NATIONAL BANK(508568)
19 LUDHIANA-2 PB-04-005-023-001/176
(Bhamian Kalan) 		2604005000NRG24280520230055632 28/05/2023 SANDEEP KAUR 2604005WL002810 SANDEEP KAUR 00354 PUNB0097910 1515 1515 Processed 31/05/2023 1978604010 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
20 LUDHIANA-2 PB-04-005-023-001/20
(Bhamian Kalan) 		2604005000NRG24280520230055636 28/05/2023 manjit kaur 2604005WL002810 manjit kaur 00354 PUNB0097910 1818 1818 Processed 31/05/2023 1978604049 MANJIT KAUR ICICI BANK LTD(508534)
21 LUDHIANA-2 PB-04-005-023-001/82
(Bhamian Kalan) 		2604005000NRG24280520230055502 28/05/2023 rangi ram 2604005WL002807 rangi ram 00354 PUNB0097910 1818 1818 Processed 31/05/2023 1978604050 Amarjit Kaur BANK OF BARODA(606985)
22 LUDHIANA-2 PB-04-005-023-001/84
(Bhamian Kalan) 		2604005000NRG24280520230055504 28/05/2023 mahinder kaur 2604005WL002807 mahinder kaur 00354 PUNB0097910 1818 1818 Processed 31/05/2023 1978604012 MAHINDRE KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
23 LUDHIANA-2 PB-04-005-023-001/86
(Bhamian Kalan) 		2604005000NRG24280520230055505 28/05/2023 manjit kaur 2604005WL002807 manjit kaur 00354 PUNB0097910 1212 1212 Processed 31/05/2023 1978604045 Manjit Kaur BANK OF BARODA(606985)
24 LUDHIANA-2 PB-04-005-023-001/88
(Bhamian Kalan) 		2604005000NRG24280520230055506 28/05/2023 manjit kaur 2604005WL002807 manjit kaur 00354 PUNB0097910 1818 1818 Processed 31/05/2023 1978604047 Manjit Kaur BANK OF BARODA(606985)
25 LUDHIANA-2 PB-04-005-023-001/89
(Bhamian Kalan) 		2604005000NRG24280520230055507 28/05/2023 sukhwinder kaur 2604005WL002807 sukhwinder kaur 00354 PUNB0097910 1212 1212 Processed 31/05/2023 1978604013 SUKHWINDER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
26 LUDHIANA-2 PB-04-005-023-001/91
(Bhamian Kalan) 		2604005000NRG24280520230055508 28/05/2023 mahinder kaur 2604005WL002807 mahinder kaur 00354 PUNB0097910 1515 1515 Processed 31/05/2023 1978604046 MAHINDER KAUR ICICI BANK LTD(508534)
SubTotal 23028 23028
27 LUDHIANA-2 PB-04-005-023-001/139
(Bhamian Kalan) 		2604005000NRG24280520230055626 28/05/2023 Amanjit kaur 2604005WL002810 Amanjit kaur 00354 PUNB0345500 1212 1212 Processed 31/05/2023 1978604019 Amanjit Kaur BANK OF BARODA(606985)
28 LUDHIANA-2 PB-04-005-041-001/112
(Budhewal) 		2604005000NRG24280520230055387 28/05/2023 sukhwinder kaur 2604005WL002804 sukhwinder kaur 00354 PUNB0345500 606 606 Processed 31/05/2023 1978604027 SUKHWINDER KAUR WO ATMA SINGH PUNJAB NATIONAL BANK(508568)
29 LUDHIANA-2 PB-04-005-041-001/116
(Budhewal) 		2604005000NRG24280520230055388 28/05/2023 kulwant kaur 2604005WL002804 kulwant kaur 00354 PUNB0345500 1818 1818 Processed 31/05/2023 1978604021 KULWANT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
30 LUDHIANA-2 PB-04-005-041-001/117
(Budhewal) 		2604005000NRG24280520230055389 28/05/2023 rajwant kaur 2604005WL002804 rajwant kaur 00354 PUNB0345500 1818 1818 Processed 31/05/2023 1978604022 RAJWANT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
31 LUDHIANA-2 PB-04-005-041-001/119
(Budhewal) 		2604005000NRG24280520230055390 28/05/2023 shinder kaur 2604005WL002804 shinder kaur 00354 PUNB0345500 1818 1818 Processed 31/05/2023 1978604020 SHINDER KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
32 LUDHIANA-2 PB-04-005-041-001/122
(Budhewal) 		2604005000NRG24280520230055391 28/05/2023 jaswant kaur 2604005WL002804 jaswant kaur 00354 PUNB0345500 1818 1818 Processed 31/05/2023 1978604042 JASWANT KAUR WO CHAMKUR SINGH PUNJAB NATIONAL BANK(508568)
33 LUDHIANA-2 PB-04-005-041-001/13
(Budhewal) 		2604005000NRG24280520230055392 28/05/2023 Jasvir Kaur 2604005WL002804 Jasvir Kaur 00354 PUNB0345500 1818 1818 Processed 31/05/2023 1978604032 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
34 LUDHIANA-2 PB-04-005-041-001/138
(Budhewal) 		2604005000NRG24280520230055394 28/05/2023 Nirmla Devi 2604005WL002804 Nirmla Devi 00354 PUNB0345500 1515 1515 Processed 31/05/2023 1978604040 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
35 LUDHIANA-2 PB-04-005-041-001/156
(Budhewal) 		2604005000NRG24280520230055396 28/05/2023 satpal kaur 2604005WL002804 satpal kaur 00354 PUNB0345500 1818 1818 Processed 31/05/2023 1978604041 SATPAL KAUR W/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
36 LUDHIANA-2 PB-04-005-041-001/168
(Budhewal) 		2604005000NRG24280520230055398 28/05/2023 Kamaljit kaur 2604005WL002804 Kamaljit kaur 00354 PUNB0345500 1818 1818 Processed 31/05/2023 1978604030 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
37 LUDHIANA-2 PB-04-005-041-001/53
(Budhewal) 		2604005000NRG24280520230055402 28/05/2023 kulwinder kaur 2604005WL002804 kulwinder kaur 00354 PUNB0345500 1818 1818 Processed 31/05/2023 1978604023 KULWINDER KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
38 LUDHIANA-2 PB-04-005-041-001/57
(Budhewal) 		2604005000NRG24280520230055403 28/05/2023 kulwant kaur 2604005WL002804 kulwant kaur 00354 PUNB0345500 1818 1818 Processed 31/05/2023 1978604024 KULWANT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
39 LUDHIANA-2 PB-04-005-041-001/62
(Budhewal) 		2604005000NRG24280520230055404 28/05/2023 gurnam kaur 2604005WL002804 gurnam kaur 00354 PUNB0345500 1515 1515 Processed 31/05/2023 1978604026 GURNAM KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
40 LUDHIANA-2 PB-04-005-041-001/63
(Budhewal) 		2604005000NRG24280520230055405 28/05/2023 manjeet kaur 2604005WL002804 manjeet kaur 00354 PUNB0345500 1818 1818 Processed 31/05/2023 1978604025 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
41 LUDHIANA-2 PB-04-005-041-001/78
(Budhewal) 		2604005000NRG24280520230055406 28/05/2023 jasvir kaur 2604005WL002804 jasvir kaur 00354 PUNB0345500 1515 1515 Processed 31/05/2023 1978604028 JASVIR KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
42 LUDHIANA-2 PB-04-005-041-001/90
(Budhewal) 		2604005000NRG24280520230055408 28/05/2023 mandeep kaur 2604005WL002804 mandeep kaur 00354 PUNB0345500 1818 1818 Processed 31/05/2023 1978604031 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
43 LUDHIANA-2 PB-04-005-041-001/95
(Budhewal) 		2604005000NRG24280520230055409 28/05/2023 gurdev kaur 2604005WL002804 gurdev kaur 00354 PUNB0345500 1818 1818 Processed 31/05/2023 1978604029 GURDEV KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28179 28179
44 LUDHIANA-2 PB-04-005-052-001/158
(Chuharwal) 		2604005000NRG24280520230055424 28/05/2023 Mandeep kaur 2604005WL002805 Mandeep kaur 00354 PUNB0762200 2121 2121 Processed 31/05/2023 1978604038 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
45 LUDHIANA-2 PB-04-005-041-001/136
(Budhewal) 		2604005000NRG24280520230055393 28/05/2023 Harbans Kaur 2604005WL002804 Harbans Kaur 00415 SBIN0009090 1818 1818 Processed 31/05/2023 1978604044 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
46 LUDHIANA-2 PB-04-005-052-001/164
(Chuharwal) 		2604005000NRG24280520230055430 28/05/2023 Gurcharan Singh 2604005WL002805 Gurcharan Singh 00415 SBIN0010004 1818 1818 Processed 31/05/2023 1978604034 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
47 LUDHIANA-2 PB-04-005-052-001/110
(Chuharwal) 		2604005000NRG24280520230055411 28/05/2023 gurbhej singh 2604005WL002805 gurbhej singh 00462 UCBA0000424 2121 2121 Processed 31/05/2023 1978604005 GURBHEJ SINGH UCO BANK(607066)
48 LUDHIANA-2 PB-04-005-052-001/117
(Chuharwal) 		2604005000NRG24280520230055412 28/05/2023 sucha singh 2604005WL002805 sucha singh 00462 UCBA0000424 909 909 Processed 31/05/2023 1978604004 SUCHA SINGH UCO BANK(607066)
49 LUDHIANA-2 PB-04-005-052-001/148
(Chuharwal) 		2604005000NRG24280520230055413 28/05/2023 fuman singh 2604005WL002805 fuman singh 00462 UCBA0000424 1818 1818 Processed 31/05/2023 1978604002 PHUMAN SINGH UCO BANK(607066)
50 LUDHIANA-2 PB-04-005-052-001/1519
(Chuharwal) 		2604005000NRG24280520230055414 28/05/2023 Gurnam kaur 2604005WL002805 Gurnam kaur 00462 UCBA0000424 1515 1515 Processed 31/05/2023 1978604054 GURNAM KAUR BANK OF INDIA(508505)
51 LUDHIANA-2 PB-04-005-052-001/1532
(Chuharwal) 		2604005000NRG24280520230055417 28/05/2023 Gulzar Singh 2604005WL002805 Gulzar Singh 00462 UCBA0000424 1515 1515 Processed 31/05/2023 1978604006 GULJAR SINGH PUNJAB NATIONAL BANK(508568)
52 LUDHIANA-2 PB-04-005-052-001/1546
(Chuharwal) 		2604005000NRG24280520230055418 28/05/2023 somma kaur 2604005WL002805 somma kaur 00462 UCBA0000424 1818 1818 Processed 31/05/2023 1978604051 SOMA UCO BANK(607066)
53 LUDHIANA-2 PB-04-005-052-001/1555
(Chuharwal) 		2604005000NRG24280520230055419 28/05/2023 gurdeep kaur 2604005WL002805 gurdeep kaur 00462 UCBA0000424 2121 2121 Processed 31/05/2023 1978604001 GURDEEP KAUR UCO BANK(607066)
54 LUDHIANA-2 PB-04-005-052-001/1556
(Chuharwal) 		2604005000NRG24280520230055420 28/05/2023 Karnail Singh 2604005WL002805 Karnail Singh 00462 UCBA0000424 2121 2121 Processed 31/05/2023 1978604052 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
55 LUDHIANA-2 PB-04-005-052-001/1565
(Chuharwal) 		2604005000NRG24280520230055421 28/05/2023 Raj Kaur 2604005WL002805 Raj Kaur 00462 UCBA0000424 2121 2121 Processed 31/05/2023 1978603997 RAJ KAUR BANK OF INDIA(508505)
56 LUDHIANA-2 PB-04-005-052-001/1577
(Chuharwal) 		2604005000NRG24280520230055422 28/05/2023 Jaimal Singh 2604005WL002805 Jaimal Singh 00462 UCBA0000424 1818 1818 Processed 31/05/2023 1978604053 JAIMAL SINGH UCO BANK(607066)
57 LUDHIANA-2 PB-04-005-052-001/1609
(Chuharwal) 		2604005000NRG24280520230055427 28/05/2023 Budh singh 2604005WL002805 Budh singh 00462 UCBA0000424 2121 2121 Processed 31/05/2023 1978604003 BUDH SINGH UCO BANK(607066)
58 LUDHIANA-2 PB-04-005-052-001/1622
(Chuharwal) 		2604005000NRG24280520230055429 28/05/2023 MANJIT KAUR 2604005WL002805 MANJIT KAUR 00462 UCBA0000424 2121 2121 Rejected 31/05/2023 1978604000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 LUDHIANA-2 PB-04-005-052-001/23
(Chuharwal) 		2604005000NRG24280520230055432 28/05/2023 khajan singh 2604005WL002805 khajan singh 00462 UCBA0000424 2121 2121 Processed 31/05/2023 1978603996 KHAJAN SINGH BANK OF INDIA(508505)
60 LUDHIANA-2 PB-04-005-052-001/77
(Chuharwal) 		2604005000NRG24280520230055435 28/05/2023 Sarup Kaur 2604005WL002805 Sarup Kaur 00462 UCBA0000424 1818 1818 Processed 31/05/2023 1978603998 SARUP KAUR W/O KARNAIL SINGH UCO BANK(607066)
61 LUDHIANA-2 PB-04-005-052-001/83
(Chuharwal) 		2604005000NRG24280520230055436 28/05/2023 Paramjit Kaur 2604005WL002805 Paramjit Kaur 00462 UCBA0000424 2121 2121 Processed 31/05/2023 1978603999 PARAMJIT KAUR UCO BANK(607066)
62 LUDHIANA-2 PB-04-005-052-001/85
(Chuharwal) 		2604005000NRG24280520230055437 28/05/2023 Surjit kaur 2604005WL002805 Surjit kaur 00462 UCBA0000424 2121 2121 Processed 31/05/2023 1978604007 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 30300 30300
Total 108171 108171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUDHIANA-2 PB2604005_280523APB_FTO_14687 Bank of Baroda BARB0BAHLUD Bahadurke Road Ludhiana 1818
2 LUDHIANA-2 PB2604005_280523APB_FTO_14687 Bank of Baroda BARB0LUDHIA CLOCK TOWER BRANCH 4242
3 LUDHIANA-2 PB2604005_280523APB_FTO_14687 Bank of Baroda BARB0SUNLUD SUNDERNAGAR, LUDHIANA 2121
4 LUDHIANA-2 PB2604005_280523APB_FTO_14687 Bank of India BKID0006594 RAHON ROAD 3939
5 LUDHIANA-2 PB2604005_280523APB_FTO_14687 Central Bank Of India CBIN0283768 KOHARA 1818
6 LUDHIANA-2 PB2604005_280523APB_FTO_14687 HDFC HDFC0001832 PHULLANWALA 303
7 LUDHIANA-2 PB2604005_280523APB_FTO_14687 Punjab & Sind Bank PSIB0000637 Jandiali 1818
8 LUDHIANA-2 PB2604005_280523APB_FTO_14687 Punjab & Sind Bank PSIB0021342 Bhamian Khurd 1515
9 LUDHIANA-2 PB2604005_280523APB_FTO_14687 Punjab National Bank PUNB0024010 Jamalpur Awana Ludhiana 1515
10 LUDHIANA-2 PB2604005_280523APB_FTO_14687 Punjab National Bank PUNB0077810 Ludhiana Rahon Road 1818
11 LUDHIANA-2 PB2604005_280523APB_FTO_14687 Punjab National Bank PUNB0097910 Bhamian Khurd 23028
12 LUDHIANA-2 PB2604005_280523APB_FTO_14687 Punjab National Bank PUNB0345500 DHANANSU 28179
13 LUDHIANA-2 PB2604005_280523APB_FTO_14687 Punjab National Bank PUNB0762200 JAIN NAGAR 2121
14 LUDHIANA-2 PB2604005_280523APB_FTO_14687 State Bank of India SBIN0009090 INLAND CONTAINER DEPORT LUDHIANA 1818
15 LUDHIANA-2 PB2604005_280523APB_FTO_14687 State Bank of India SBIN0010004 RAHON ROAD 1818
16 LUDHIANA-2 PB2604005_280523APB_FTO_14687 UCO Bank UCBA0000424 MANGHAT 30300

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