Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:13:37 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_210523APB_FTO_12489
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-04-005-073-001/102
(Ghumana Chak) 		2604005000NRG24210520230037060 21/05/2023 sakutla devi 2604005WL002122 sakutla devi 00045 BARB0MACHHI 1620 1620 Processed 25/05/2023 1856946107 Shakuntla BANK OF BARODA(606985)
2 LUDHIANA-2 PB-04-005-073-001/105
(Ghumana Chak) 		2604005000NRG24210520230037061 21/05/2023 baljinder kaur 2604005WL002122 baljinder kaur 00045 BARB0MACHHI 270 270 Processed 25/05/2023 1856946106 BALJINDER KAUR WO DILAWAR CHAND BANK OF BARODA(606985)
3 LUDHIANA-2 PB-04-005-073-001/121
(Ghumana Chak) 		2604005000NRG24210520230037063 21/05/2023 prabjot kaur 2604005WL002122 prabjot kaur 00045 BARB0MACHHI 1620 1620 Processed 25/05/2023 1856946108 Prabjot Kaur BANK OF BARODA(606985)
4 LUDHIANA-2 PB-04-005-073-001/126
(Ghumana Chak) 		2604005000NRG24210520230037066 21/05/2023 jamna devi 2604005WL002122 jamna devi 00045 BARB0MACHHI 1350 1350 Processed 25/05/2023 1856946109 Jamna Das BANK OF BARODA(606985)
5 LUDHIANA-2 PB-04-005-073-001/21
(Ghumana Chak) 		2604005000NRG24210520230037076 21/05/2023 mohan lal 2604005WL002122 mohan lal 00045 BARB0MACHHI 1350 1350 Processed 25/05/2023 1856946157 BHINDER KAUR WO MOHAN LAL BANK OF INDIA(508505)
6 LUDHIANA-2 PB-04-005-073-001/21
(Ghumana Chak) 		2604005000NRG24210520230037075 21/05/2023 mohan lal 2604005WL002122 mohan lal 00045 BARB0MACHHI 810 810 Processed 25/05/2023 1856946155 MOHAN LAL S/O BANARSI DAS BANK OF BARODA(606985)
SubTotal 7020 7020
7 LUDHIANA-2 PB-04-005-073-001/122
(Ghumana Chak) 		2604005000NRG24210520230037064 21/05/2023 anju sahota 2604005WL002122 anju sahota 00048 BKID0006524 1620 1620 Processed 25/05/2023 1856946129 ANJU SAHOTA WO SHADI RAM BANK OF INDIA(508505)
8 LUDHIANA-2 PB-04-005-073-001/129
(Ghumana Chak) 		2604005000NRG24210520230037068 21/05/2023 kailesh rani 2604005WL002122 kailesh rani 00048 BKID0006524 1620 1620 Processed 25/05/2023 1856946128 KALESH RANI WO JAGDEV RAJ BANK OF INDIA(508505)
9 LUDHIANA-2 PB-04-005-073-001/130
(Ghumana Chak) 		2604005000NRG24210520230037070 21/05/2023 gagandeep kaur 2604005WL002122 gagandeep kaur 00048 BKID0006524 1620 1620 Processed 25/05/2023 1856946130 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
10 LUDHIANA-2 PB-04-005-073-001/2
(Ghumana Chak) 		2604005000NRG24210520230037073 21/05/2023 BALVIR KAUR 2604005WL002122 BALVIR KAUR 00048 BKID0006524 1620 1620 Processed 25/05/2023 1856946136 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
11 LUDHIANA-2 PB-04-005-073-001/45
(Ghumana Chak) 		2604005000NRG24210520230037084 21/05/2023 harpinder kaur 2604005WL002122 harpinder kaur 00048 BKID0006524 1350 1350 Processed 25/05/2023 1856946126 HARPINDER KAUR PUNJAB NATIONAL BANK(508568)
12 LUDHIANA-2 PB-04-005-073-001/47
(Ghumana Chak) 		2604005000NRG24210520230037085 21/05/2023 Harpreet Kaur 2604005WL002122 Harpreet Kaur 00048 BKID0006524 1620 1620 Processed 25/05/2023 1856946166 HARPREET KAUR W/O DALWINDER SINGH BANK OF INDIA(508505)
13 LUDHIANA-2 PB-04-005-073-001/61
(Ghumana Chak) 		2604005000NRG24210520230037092 21/05/2023 Paramjit Kaur 2604005WL002122 Paramjit Kaur 00048 BKID0006524 1620 1620 Processed 25/05/2023 1856946127 PARAMJIT KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
14 LUDHIANA-2 PB-04-005-073-001/72
(Ghumana Chak) 		2604005000NRG24210520230037098 21/05/2023 Santosh Rani 2604005WL002122 Santosh Rani 00048 BKID0006524 1620 1620 Processed 25/05/2023 1856946135 SANTOSH RANI W/O JIWAN RAM BANK OF INDIA(508505)
15 LUDHIANA-2 PB-04-005-073-001/75
(Ghumana Chak) 		2604005000NRG24210520230037102 21/05/2023 Paramjit Kaur 2604005WL002122 Paramjit Kaur 00048 BKID0006524 1620 1620 Processed 25/05/2023 1856946125 PARAMJIT KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
16 LUDHIANA-2 PB-04-005-073-001/83
(Ghumana Chak) 		2604005000NRG24210520230037107 21/05/2023 INDER KAUR 2604005WL002122 INDER KAUR 00048 BKID0006524 1350 1350 Processed 25/05/2023 1856946124 INDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 15660 15660
17 LUDHIANA-2 PB-04-005-070-001/100
(Ghaunsgarh) 		2604005000NRG24210520230037048 21/05/2023 Kulwant singh 2604005WL002121 Kulwant singh 00048 BKID0006594 1044 1044 Processed 25/05/2023 1856946134 KULWANT SINGH BANK OF INDIA(508505)
18 LUDHIANA-2 PB-04-005-070-001/74
(Ghaunsgarh) 		2604005000NRG24210520230037054 21/05/2023 Kuldeep Kaur 2604005WL002121 Kuldeep Kaur 00048 BKID0006594 870 870 Processed 25/05/2023 1856946133 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
19 LUDHIANA-2 PB-04-005-070-001/78
(Ghaunsgarh) 		2604005000NRG24210520230037055 21/05/2023 kulvir kaur 2604005WL002121 kulvir kaur 00048 BKID0006594 870 870 Processed 25/05/2023 1856946132 KULVIR KAUR BANK OF INDIA(508505)
20 LUDHIANA-2 PB-04-005-070-001/92
(Ghaunsgarh) 		2604005000NRG24210520230037057 21/05/2023 Sarabjit kaur 2604005WL002121 Sarabjit kaur 00048 BKID0006594 870 870 Processed 25/05/2023 1856946131 SARABJIT KAUR WOJASVIR SINGH BANK OF INDIA(508505)
21 LUDHIANA-2 PB-04-005-070-001/96
(Ghaunsgarh) 		2604005000NRG24210520230037058 21/05/2023 Harjeet kaur 2604005WL002121 Harjeet kaur 00048 BKID0006594 696 696 Processed 25/05/2023 1856946165 HARJEET KAUR BANK OF INDIA(508505)
SubTotal 4350 4350
22 LUDHIANA-2 PB-04-005-073-001/36
(Ghumana Chak) 		2604005000NRG24210520230037080 21/05/2023 Kamla 2604005WL002122 Kamla 00078 CNRB0005840 1620 1620 Processed 25/05/2023 1856946137 KAMLA DEVI CANARA BANK(508532)
SubTotal 1620 1620
23 LUDHIANA-2 PB-04-005-073-001/53
(Ghumana Chak) 		2604005000NRG24210520230037087 21/05/2023 Harpal Kaur 2604005WL002122 Harpal Kaur 00089 CBIN0280369 1620 1620 Processed 25/05/2023 1856946156 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
24 LUDHIANA-2 PB-04-005-073-001/55
(Ghumana Chak) 		2604005000NRG24210520230037089 21/05/2023 Bimal Kaur 2604005WL002122 Bimal Kaur 00349 PSIB0021027 1620 1620 Processed 25/05/2023 1856946161 BIMAL KAUR W/O KARTAR CHAND PUNJAB & SIND BANK(607087)
SubTotal 1620 1620
25 LUDHIANA-2 PB-04-005-073-001/13
(Ghumana Chak) 		2604005000NRG24210520230037069 21/05/2023 amarjit kaur 2604005WL002122 amarjit kaur 00354 PUNB0081410 1620 1620 Processed 25/05/2023 1856946162 AMARJIT KAUR W/O SOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
26 LUDHIANA-2 PB-04-005-073-001/127
(Ghumana Chak) 		2604005000NRG24210520230037067 21/05/2023 raj rani 2604005WL002122 raj rani 00354 PUNB0345400 1620 1620 Processed 25/05/2023 1856946114 RAJ RANI PUNJAB NATIONAL BANK(508568)
27 LUDHIANA-2 PB-04-005-073-001/23
(Ghumana Chak) 		2604005000NRG24210520230037077 21/05/2023 Bakshish Kaur 2604005WL002122 Bakshish Kaur 00354 PUNB0345400 1080 1080 Processed 25/05/2023 1856946150 BAKHASHISH KAUR PUNJAB NATIONAL BANK(508568)
28 LUDHIANA-2 PB-04-005-073-001/3
(Ghumana Chak) 		2604005000NRG24210520230037079 21/05/2023 mandeep kaur 2604005WL002122 mandeep kaur 00354 PUNB0345400 1620 1620 Processed 25/05/2023 1856946115 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
29 LUDHIANA-2 PB-04-005-073-001/74
(Ghumana Chak) 		2604005000NRG24210520230037100 21/05/2023 PRITAM SINGH 2604005WL002122 PRITAM SINGH 00354 PUNB0345400 1080 1080 Processed 25/05/2023 1856946149 PRITAM SINGH PUNJAB NATIONAL BANK(508568)
30 LUDHIANA-2 PB-04-005-073-001/77
(Ghumana Chak) 		2604005000NRG24210520230037105 21/05/2023 krishana devi 2604005WL002122 krishana devi 00354 PUNB0345400 1620 1620 Processed 25/05/2023 1856946112 KRISHANA DEVI PUNJAB NATIONAL BANK(508568)
31 LUDHIANA-2 PB-04-005-073-001/86
(Ghumana Chak) 		2604005000NRG24210520230037110 21/05/2023 GURPREET KAUR 2604005WL002122 GURPREET KAUR 00354 PUNB0345400 1350 1350 Processed 25/05/2023 1856946113 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8370 8370
32 LUDHIANA-2 PB-04-005-073-001/19
(Ghumana Chak) 		2604005000NRG24210520230037072 21/05/2023 Kamaljit Kaur 2604005WL002122 Kamaljit Kaur 00354 PUNB0346500 1350 1350 Processed 25/05/2023 1856946146 KAMALJIT KAUR W/O PEER DASS PUNJAB NATIONAL BANK(508568)
33 LUDHIANA-2 PB-04-005-073-001/20
(Ghumana Chak) 		2604005000NRG24210520230037074 21/05/2023 ram lal 2604005WL002122 ram lal 00354 PUNB0346500 1350 1350 Processed 25/05/2023 1856946145 BHAJNO PUNJAB NATIONAL BANK(508568)
34 LUDHIANA-2 PB-04-005-073-001/27
(Ghumana Chak) 		2604005000NRG24210520230037078 21/05/2023 Sunaina 2604005WL002122 Sunaina 00354 PUNB0346500 1620 1620 Processed 25/05/2023 1856946144 HARMESH LAL HDFC BANK LTD(607152)
35 LUDHIANA-2 PB-04-005-073-001/41
(Ghumana Chak) 		2604005000NRG24210520230037082 21/05/2023 amrik singh 2604005WL002122 amrik singh 00354 PUNB0346500 1350 1350 Processed 25/05/2023 1856946142 RANI . PUNJAB NATIONAL BANK(508568)
36 LUDHIANA-2 PB-04-005-073-001/41
(Ghumana Chak) 		2604005000NRG24210520230037081 21/05/2023 amrik singh 2604005WL002122 amrik singh 00354 PUNB0346500 1620 1620 Processed 25/05/2023 1856946143 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
37 LUDHIANA-2 PB-04-005-073-001/52
(Ghumana Chak) 		2604005000NRG24210520230037086 21/05/2023 Chhinder Pal 2604005WL002122 Chhinder Pal 00354 PUNB0346500 1620 1620 Processed 25/05/2023 1856946148 CHHINDER PAL S/O KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
38 LUDHIANA-2 PB-04-005-073-001/70
(Ghumana Chak) 		2604005000NRG24210520230037096 21/05/2023 ASHOK KUMAR AND PARAMJIT KAUR 2604005WL002122 ASHOK KUMAR AND PARAMJIT KAUR 00354 PUNB0346500 540 540 Processed 25/05/2023 1856946117 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
39 LUDHIANA-2 PB-04-005-073-001/70
(Ghumana Chak) 		2604005000NRG24210520230037097 21/05/2023 gurbakhash kaur 2604005WL002122 gurbakhash kaur 00354 PUNB0346500 1620 1620 Processed 25/05/2023 1856946119 GURBAKHASH KAUR PUNJAB NATIONAL BANK(508568)
40 LUDHIANA-2 PB-04-005-073-001/76
(Ghumana Chak) 		2604005000NRG24210520230037104 21/05/2023 sapna 2604005WL002122 sapna 00354 PUNB0346500 1620 1620 Processed 25/05/2023 1856946116 SAPNA PUNJAB NATIONAL BANK(508568)
41 LUDHIANA-2 PB-04-005-073-001/8
(Ghumana Chak) 		2604005000NRG24210520230037106 21/05/2023 shinder kaur 2604005WL002122 shinder kaur 00354 PUNB0346500 1620 1620 Processed 26/05/2023 1856946147 SINDER KAUR ICICI BANK LTD(508534)
42 LUDHIANA-2 PB-04-005-073-001/85
(Ghumana Chak) 		2604005000NRG24210520230037109 21/05/2023 SUNITA RANI 2604005WL002122 SUNITA RANI 00354 PUNB0346500 270 270 Processed 25/05/2023 1856946118 RAJINDER SINGH & SUNITA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 14580 14580
43 LUDHIANA-2 PB-04-005-073-001/123
(Ghumana Chak) 		2604005000NRG24210520230037065 21/05/2023 gurpreet kaur 2604005WL002122 gurpreet kaur 00354 PUNB0461200 1080 1080 Processed 25/05/2023 1856946123 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
44 LUDHIANA-2 PB-04-005-073-001/59
(Ghumana Chak) 		2604005000NRG24210520230037090 21/05/2023 Bhajan Kaur 2604005WL002122 Bhajan Kaur 00354 PUNB0461200 1620 1620 Rejected 25/05/2023 1856946139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 LUDHIANA-2 PB-04-005-073-001/60
(Ghumana Chak) 		2604005000NRG24210520230037091 21/05/2023 Manjit Kaur 2604005WL002122 Manjit Kaur 00354 PUNB0461200 1080 1080 Processed 25/05/2023 1856946138 MANJIT KAUR WO JASPREET SINGH PUNJAB NATIONAL BANK(508568)
46 LUDHIANA-2 PB-04-005-073-001/74
(Ghumana Chak) 		2604005000NRG24210520230037101 21/05/2023 jaspreet kaur 2604005WL002122 jaspreet kaur 00354 PUNB0461200 1620 1620 Processed 25/05/2023 1856946122 JASPREET KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5400 5400
47 LUDHIANA-2 PB-04-005-073-001/113
(Ghumana Chak) 		2604005000NRG24210520230037062 21/05/2023 jeeto 2604005WL002122 jeeto 00415 SBIN0006291 1620 1620 Processed 25/05/2023 1856946121 MRS JEETO JEETO STATE BANK OF INDIA(508548)
48 LUDHIANA-2 PB-04-005-073-001/16
(Ghumana Chak) 		2604005000NRG24210520230037071 21/05/2023 Harjeet Kaur 2604005WL002122 Harjeet Kaur 00415 SBIN0006291 1350 1350 Rejected 25/05/2023 1856946111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 LUDHIANA-2 PB-04-005-073-001/44
(Ghumana Chak) 		2604005000NRG24210520230037083 21/05/2023 Soma 2604005WL002122 Soma 00415 SBIN0006291 1620 1620 Processed 25/05/2023 1856946153 MS SOMA WO BUTA RAM STATE BANK OF INDIA(508548)
50 LUDHIANA-2 PB-04-005-073-001/54
(Ghumana Chak) 		2604005000NRG24210520230037088 21/05/2023 Amarjit Kaur 2604005WL002122 Amarjit Kaur 00415 SBIN0006291 1620 1620 Processed 25/05/2023 1856946154 MS AMARJIT KAUR WO RAMJI DASS STATE BANK OF INDIA(508548)
51 LUDHIANA-2 PB-04-005-073-001/65
(Ghumana Chak) 		2604005000NRG24210520230037093 21/05/2023 SOM NATH CXB 2604005WL002122 SOM NATH CXB 00415 SBIN0006291 1350 1350 Processed 25/05/2023 1856946159 MR SOM NATH STATE BANK OF INDIA(508548)
52 LUDHIANA-2 PB-04-005-073-001/66
(Ghumana Chak) 		2604005000NRG24210520230037094 21/05/2023 Som Nath 2604005WL002122 Som Nath 00415 SBIN0006291 1350 1350 Processed 25/05/2023 1856946160 GURBAKSH KAUR PUNJAB NATIONAL BANK(508568)
53 LUDHIANA-2 PB-04-005-073-001/69
(Ghumana Chak) 		2604005000NRG24210520230037095 21/05/2023 Seema Rani 2604005WL002122 Seema Rani 00415 SBIN0006291 1620 1620 Processed 25/05/2023 1856946152 SEEMA RANI PUNJAB NATIONAL BANK(508568)
54 LUDHIANA-2 PB-04-005-073-001/73
(Ghumana Chak) 		2604005000NRG24210520230037099 21/05/2023 Kanta Rani 2604005WL002122 Kanta Rani 00415 SBIN0006291 1620 1620 Processed 25/05/2023 1856946141 MRS KANTA RANI STATE BANK OF INDIA(508548)
55 LUDHIANA-2 PB-04-005-073-001/84
(Ghumana Chak) 		2604005000NRG24210520230037108 21/05/2023 SIMRAN RANI 2604005WL002122 SIMRAN RANI 00415 SBIN0006291 270 270 Processed 25/05/2023 1856946120 SIMRAN RANI PUNJAB NATIONAL BANK(508568)
56 LUDHIANA-2 PB-04-005-073-001/88
(Ghumana Chak) 		2604005000NRG24210520230037111 21/05/2023 Harjinder Kaur 2604005WL002122 Harjinder Kaur 00415 SBIN0006291 1620 1620 Processed 25/05/2023 1856946110 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 14040 14040
57 LUDHIANA-2 PB-04-005-070-001/108
(Ghaunsgarh) 		2604005000NRG24210520230037050 21/05/2023 Neha 2604005WL002121 Neha 00415 SBIN0010004 870 870 Processed 25/05/2023 1856946140 NEHA AXIS BANK(607153)
58 LUDHIANA-2 PB-04-005-070-001/37
(Ghaunsgarh) 		2604005000NRG24210520230037053 21/05/2023 Saroj Rani 2604005WL002121 Saroj Rani 00415 SBIN0010004 870 870 Processed 25/05/2023 1856946151 SAROJ RANI WO BRIJ PAL BANK OF INDIA(508505)
SubTotal 1740 1740
59 LUDHIANA-2 PB-04-005-070-001/107
(Ghaunsgarh) 		2604005000NRG24210520230037049 21/05/2023 Gurmail kaur 2604005WL002121 Gurmail kaur 00462 UCBA0000424 696 696 Processed 25/05/2023 1856946163 GURMEL KAUR UCO BANK(607066)
60 LUDHIANA-2 PB-04-005-070-001/116
(Ghaunsgarh) 		2604005000NRG24210520230037051 21/05/2023 MAJOR SINGH 2604005WL002121 MAJOR SINGH 00462 UCBA0000424 870 870 Processed 25/05/2023 1856946164 MAJOR SINGH S/O MAGHAR SINGH UCO BANK(607066)
61 LUDHIANA-2 PB-04-005-070-001/98
(Ghaunsgarh) 		2604005000NRG24210520230037059 21/05/2023 Kuljit kaur 2604005WL002121 Kuljit kaur 00462 UCBA0000424 870 870 Processed 25/05/2023 1856946104 KULJIT KAUR UCO BANK(607066)
SubTotal 2436 2436
62 LUDHIANA-2 PB-04-005-070-001/121
(Ghaunsgarh) 		2604005000NRG24210520230037052 21/05/2023 PANO DEVI 2604005WL002121 PANO DEVI 00462 UCBA0002595 1044 1044 Processed 25/05/2023 1856946105 PANO DEVI UCO BANK(607066)
63 LUDHIANA-2 PB-04-005-070-001/90
(Ghaunsgarh) 		2604005000NRG24210520230037056 21/05/2023 Kiranjit kaur 2604005WL002121 Kiranjit kaur 00462 UCBA0002595 1044 1044 Processed 25/05/2023 1856946158 PARVEEN KAUR UG KIRANJIT KAUR UCO BANK(607066)
SubTotal 2088 2088
Total 82164 82164

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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_210523APB_FTO_12489 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 7020
2 LUDHIANA-2 PB2604005_210523APB_FTO_12489 Bank of India BKID0006524 MACHHIWARA 15660
3 LUDHIANA-2 PB2604005_210523APB_FTO_12489 Bank of India BKID0006594 RAHON ROAD 4350
4 LUDHIANA-2 PB2604005_210523APB_FTO_12489 Canara Bank CNRB0005840 Kahalon 1620
5 LUDHIANA-2 PB2604005_210523APB_FTO_12489 Central Bank Of India CBIN0280369 MACHHIWARA 1620
6 LUDHIANA-2 PB2604005_210523APB_FTO_12489 Punjab & Sind Bank PSIB0021027 Rahon 1620
7 LUDHIANA-2 PB2604005_210523APB_FTO_12489 Punjab National Bank PUNB0081410 Machhiwara 1620
8 LUDHIANA-2 PB2604005_210523APB_FTO_12489 Punjab National Bank PUNB0345400 CHAUNTA 8370
9 LUDHIANA-2 PB2604005_210523APB_FTO_12489 Punjab National Bank PUNB0346500 PANJ GARIAN 14580
10 LUDHIANA-2 PB2604005_210523APB_FTO_12489 Punjab National Bank PUNB0461200 MACHHIWARA 5400
11 LUDHIANA-2 PB2604005_210523APB_FTO_12489 State Bank of India SBIN0006291 ADB MACHHIWARA 14040
12 LUDHIANA-2 PB2604005_210523APB_FTO_12489 State Bank of India SBIN0010004 RAHON ROAD 1740
13 LUDHIANA-2 PB2604005_210523APB_FTO_12489 UCO Bank UCBA0000424 MANGHAT 2436
14 LUDHIANA-2 PB2604005_210523APB_FTO_12489 UCO Bank UCBA0002595 JAGIRPUR 2088

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