Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:24:17 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_270423FTO_5824
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-04-004-021-001/151
(Gobindgarh) 		2604004000NRG24270420230010209 27/04/2023 GAGANDEEP KAUR 2604004WL000705 GAGANDEEP KAUR 00032 UTIB0002409 1818 1818 Processed 17/05/2023 1638068600 GAGANDEEP KAUR ()
SubTotal 1818 1818
2 LUDHIANA-2 PB-04-005-008-001/62
(Bajara) 		2604005000NRG24270420230010258 27/04/2023 Mahinder Kaur 2604005WL000707 Mahinder Kaur 00045 BARB0BAHLUD 2000 2000 Processed 17/05/2023 1638068631 Mahinder Kaur ()
3 LUDHIANA-2 PB-04-005-008-001/75
(Bajara) 		2604005000NRG24270420230010263 27/04/2023 balwant kaur 2604005WL000707 balwant kaur 00045 BARB0BAHLUD 2000 2000 Processed 17/05/2023 1638068630 balwant kaur ()
4 LUDHIANA-2 PB-04-005-083-001/144
(Jamalpur Leli) 		2604005000NRG24270420230010289 27/04/2023 PARAMJIT KAUR 2604005WL000707 PARAMJIT KAUR 00045 BARB0BAHLUD 2000 2000 Processed 17/05/2023 1638068632 PARAMJIT KAUR ()
SubTotal 6000 6000
5 LUDHIANA-2 PB-04-005-008-001/114
(Bajara) 		2604005000NRG24270420230010244 27/04/2023 sadho 2604005WL000707 sadho 00045 BARB0SAMLUD 2000 2000 Processed 17/05/2023 1638068633 sadho ()
SubTotal 2000 2000
6 LUDHIANA-2 PB-04-005-094-001/104
(Kaneja) 		2604005000NRG24270420230010339 27/04/2023 Juginder Kaur 2604005WL000707 Juginder Kaur 00045 BARB0SUNLUD 2000 2000 Processed 17/05/2023 1638068634 Juginder Kaur ()
7 LUDHIANA-2 PB-04-005-094-001/113
(Kaneja) 		2604005000NRG24270420230010342 27/04/2023 Raj Kaur 2604005WL000707 Raj Kaur 00045 BARB0SUNLUD 2000 2000 Processed 17/05/2023 1638068635 Raj Kaur ()
8 LUDHIANA-2 PB-04-005-094-001/129
(Kaneja) 		2604005000NRG24270420230010345 27/04/2023 Sawran Kaur 2604005WL000707 Sawran Kaur 00045 BARB0SUNLUD 2000 2000 Processed 17/05/2023 1638068636 Sawran Kaur ()
SubTotal 6000 6000
9 LUDHIANA-2 PB-04-005-008-001/112
(Bajara) 		2604005000NRG24270420230010242 27/04/2023 mandeep kaur 2604005WL000707 mandeep kaur 00048 BKID0006496 2000 2000 Processed 17/05/2023 1638068637 mandeep kaur ()
SubTotal 2000 2000
10 LUDHIANA-2 PB-04-004-027-002/164
(Jandiali) 		2604004000NRG24270420230010689 27/04/2023 Harjeet kaur 2604004WL000719 Harjeet kaur 00048 BKID0006534 210 210 Processed 17/05/2023 1638068628 Harjeet kaur ()
11 LUDHIANA-2 PB-04-004-059-001/11
(Ramgarh) 		2604004000NRG24270420230010201 27/04/2023 Karamjit Kaur 2604004WL000703 Karamjit Kaur 00048 BKID0006534 1515 1515 Processed 17/05/2023 1638068639 Karamjit Kaur ()
12 LUDHIANA-2 PB-04-005-159-001/125
(Sahabana) 		2604005000NRG24270420230010555 27/04/2023 saranjeet kaur 2604005WL000713 saranjeet kaur 00048 BKID0006534 420 420 Processed 17/05/2023 1638068627 saranjeet kaur ()
13 LUDHIANA-2 PB-04-005-159-001/127
(Sahabana) 		2604005000NRG24270420230010557 27/04/2023 chhinder kaur 2604005WL000713 chhinder kaur 00048 BKID0006534 840 840 Processed 17/05/2023 1638068638 chhinder kaur ()
14 LUDHIANA-2 PB-04-005-159-001/150
(Sahabana) 		2604005000NRG24270420230010565 27/04/2023 MAYA KAUR 2604005WL000713 MAYA KAUR 00048 BKID0006534 1050 1050 Processed 17/05/2023 1638068640 MAYA KAUR ()
SubTotal 4035 4035
15 LUDHIANA-2 PB-04-005-008-001/113
(Bajara) 		2604005000NRG24270420230010243 27/04/2023 kamla devi 2604005WL000707 kamla devi 00048 BKID0006594 2000 2000 Processed 17/05/2023 1638068641 kamla devi ()
16 LUDHIANA-2 PB-04-005-083-001/263
(Jamalpur Leli) 		2604005000NRG24270420230010314 27/04/2023 LAKHWINDER KAUR 2604005WL000707 LAKHWINDER KAUR 00048 BKID0006594 1333 1333 Processed 17/05/2023 1638068626 LAKHWINDER KAUR ()
17 LUDHIANA-2 PB-04-005-094-001/164
(Kaneja) 		2604005000NRG24270420230010350 27/04/2023 PARAMJIT KAUR 2604005WL000707 PARAMJIT KAUR 00048 BKID0006594 1666 1666 Processed 17/05/2023 1638068642 PARAMJIT KAUR ()
SubTotal 4999 4999
18 LUDHIANA-2 PB-04-005-083-001/267
(Jamalpur Leli) 		2604005000NRG24270420230010316 27/04/2023 AMRIK SINGH 2604005WL000707 AMRIK SINGH 00078 CNRB0003876 333 333 Processed 17/05/2023 1638068629 AMRIK SINGH ()
SubTotal 333 333
19 LUDHIANA-2 PB-04-005-083-001/290
(Jamalpur Leli) 		2604005000NRG24270420230010323 27/04/2023 GURMEET KAUR 2604005WL000707 GURMEET KAUR 00089 CBIN0280363 2000 2000 Processed 17/05/2023 1638068643 GURMEET KAUR ()
SubTotal 2000 2000
20 LUDHIANA-2 PB-04-005-083-001/135
(Jamalpur Leli) 		2604005000NRG24270420230010285 27/04/2023 Gurbachan Singh 2604005WL000707 Gurbachan Singh 00176 IDIB000B055 2000 2000 Processed 17/05/2023 1638068644 Gurbachan Singh ()
21 LUDHIANA-2 PB-04-005-083-001/228
(Jamalpur Leli) 		2604005000NRG24270420230010310 27/04/2023 RATTAN SINGH 2604005WL000707 RATTAN SINGH 00176 IDIB000B055 2000 2000 Processed 17/05/2023 1638068625 RATTAN SINGH ()
22 LUDHIANA-2 PB-04-005-099-001/36
(Kasabad) 		2604005000NRG24270420230010375 27/04/2023 Surjit Ram 2604005WL000707 Surjit Ram 00176 IDIB000B055 2000 2000 Processed 17/05/2023 1638068645 Surjit Ram ()
SubTotal 6000 6000
23 LUDHIANA-2 PB-04-004-008-001/165
(Bharion Munna) 		2604004000NRG24270420230010540 27/04/2023 Manjit kaur 2604004WL000712 Manjit kaur 00176 IDIB000L003 1515 1515 Processed 17/05/2023 1638068647 Manjit kaur ()
24 LUDHIANA-2 PB-04-004-008-001/167
(Bharion Munna) 		2604004000NRG24270420230010541 27/04/2023 Manjit kaur 2604004WL000712 Manjit kaur 00176 IDIB000L003 1818 1818 Processed 17/05/2023 1638068646 Manjit kaur ()
SubTotal 3333 3333
25 LUDHIANA-2 PB-04-005-083-001/168
(Jamalpur Leli) 		2604005000NRG24270420230010303 27/04/2023 PREET KAUR 2604005WL000707 PREET KAUR 00176 IDIB000L571 2000 2000 Processed 17/05/2023 1638068624 PREET KAUR ()
SubTotal 2000 2000
26 LUDHIANA-2 PB-04-004-021-001/70
(Gobindgarh) 		2604004000NRG24270420230010211 27/04/2023 nachhatar kaur 2604004WL000705 nachhatar kaur 00176 IDIB000O517 1212 1212 Processed 17/05/2023 1638068623 nachhatar kaur ()
27 LUDHIANA-2 PB-04-004-021-001/98
(Gobindgarh) 		2604004000NRG24270420230010221 27/04/2023 SWARAN KAUR 2604004WL000705 SWARAN KAUR 00176 IDIB000O517 1818 1818 Processed 17/05/2023 1638068622 SWARAN KAUR ()
SubTotal 3030 3030
28 LUDHIANA-2 PB-04-004-008-001/201
(Bharion Munna) 		2604004000NRG24270420230010546 27/04/2023 BALWINDER KAUR 2604004WL000712 BALWINDER KAUR 00176 IDIB000S530 1515 1515 Processed 17/05/2023 1638068621 BALWINDER KAUR ()
29 LUDHIANA-2 PB-04-004-008-001/202
(Bharion Munna) 		2604004000NRG24270420230010547 27/04/2023 AMARJIT KAUR 2604004WL000712 AMARJIT KAUR 00176 IDIB000S530 1515 1515 Processed 17/05/2023 1638068648 AMARJIT KAUR ()
SubTotal 3030 3030
30 LUDHIANA-2 PB-04-005-083-001/50
(Jamalpur Leli) 		2604005000NRG24270420230010328 27/04/2023 Kuldip Kaur 2604005WL000707 Kuldip Kaur 00176 IDIB000S560 1333 1333 Processed 17/05/2023 1638068649 Kuldip Kaur ()
SubTotal 1333 1333
31 LUDHIANA-2 PB-04-004-027-001/219
(Jandiali) 		2604004000NRG24270420230010685 27/04/2023 Lakhwinder kaur 2604004WL000719 Lakhwinder kaur 00349 PSIB0000637 1260 1260 Processed 17/05/2023 1638068620 Lakhwinder kaur ()
SubTotal 1260 1260
32 LUDHIANA-2 PB-04-005-099-001/247
(Kasabad) 		2604005000NRG24270420230010373 27/04/2023 BHAGWAN CHAND 2604005WL000707 BHAGWAN CHAND 00349 PSIB0021094 2000 2000 Processed 17/05/2023 1638068651 BHAGWAN CHAND ()
33 LUDHIANA-2 PB-04-005-099-001/53
(Kasabad) 		2604005000NRG24270420230010382 27/04/2023 Jagir Kaur 2604005WL000707 Jagir Kaur 00349 PSIB0021094 2000 2000 Processed 17/05/2023 1638068650 Jagir Kaur ()
SubTotal 4000 4000
34 LUDHIANA-2 PB-04-004-027-001/111
(Jandiali) 		2604004000NRG24270420230010676 27/04/2023 Manjit Kaur 2604004WL000719 Manjit Kaur 00354 PUNB0146810 210 210 Processed 17/05/2023 1638068619 Manjit Kaur ()
SubTotal 210 210
35 LUDHIANA-2 PB-04-005-099-001/122
(Kasabad) 		2604005000NRG24270420230010366 27/04/2023 bikramjit 2604005WL000707 bikramjit 00354 PUNB0240900 2000 2000 Processed 17/05/2023 1638068652 bikramjit ()
SubTotal 2000 2000
36 LUDHIANA-2 PB-04-005-083-001/107
(Jamalpur Leli) 		2604005000NRG24270420230010275 27/04/2023 Milkha Singh 2604005WL000707 Milkha Singh 00354 PUNB0303100 1666 1666 Processed 17/05/2023 1638068653 Milkha Singh ()
37 LUDHIANA-2 PB-04-005-094-001/165
(Kaneja) 		2604005000NRG24270420230010351 27/04/2023 JASVIR KAUR 2604005WL000707 JASVIR KAUR 00354 PUNB0303100 2000 2000 Processed 17/05/2023 1638068654 JASVIR KAUR ()
SubTotal 3666 3666
38 LUDHIANA-2 PB-04-005-039-001/104
(Bora) 		2604005000NRG24270420230010596 27/04/2023 Ajaib Kaur 2604005WL000715 Ajaib Kaur 00354 PUNB0345400 1818 1818 Processed 17/05/2023 1638068656 Ajaib Kaur ()
39 LUDHIANA-2 PB-04-005-039-001/105
(Bora) 		2604005000NRG24270420230010597 27/04/2023 kulwant singh 2604005WL000715 kulwant singh 00354 PUNB0345400 1818 1818 Processed 17/05/2023 1638068617 kulwant singh ()
40 LUDHIANA-2 PB-04-005-039-001/120
(Bora) 		2604005000NRG24270420230010598 27/04/2023 surjit kaur 2604005WL000715 surjit kaur 00354 PUNB0345400 1818 1818 Processed 17/05/2023 1638068612 surjit kaur ()
41 LUDHIANA-2 PB-04-005-039-001/185
(Bora) 		2604005000NRG24270420230010616 27/04/2023 Jaswinder Kaur 2604005WL000715 Jaswinder Kaur 00354 PUNB0345400 1818 1818 Processed 17/05/2023 1638068611 Jaswinder Kaur ()
42 LUDHIANA-2 PB-04-005-039-001/187
(Bora) 		2604005000NRG24270420230010618 27/04/2023 Karamjit Kaur 2604005WL000715 Karamjit Kaur 00354 PUNB0345400 1818 1818 Processed 17/05/2023 1638068607 Karamjit Kaur ()
43 LUDHIANA-2 PB-04-005-039-001/229
(Bora) 		2604005000NRG24270420230010205 27/04/2023 Surjit kaur 2604005WL000704 Surjit kaur 00354 PUNB0345400 1212 1212 Processed 17/05/2023 1638068616 Surjit kaur ()
44 LUDHIANA-2 PB-04-005-039-001/236
(Bora) 		2604005000NRG24270420230010207 27/04/2023 Sandeep kaur 2604005WL000704 Sandeep kaur 00354 PUNB0345400 1212 1212 Processed 17/05/2023 1638068615 Sandeep kaur ()
45 LUDHIANA-2 PB-04-005-039-001/243
(Bora) 		2604005000NRG24270420230010634 27/04/2023 Asha Rani 2604005WL000715 Asha Rani 00354 PUNB0345400 1818 1818 Processed 17/05/2023 1638068605 Asha Rani ()
46 LUDHIANA-2 PB-04-005-039-001/55
(Bora) 		2604005000NRG24270420230010641 27/04/2023 PARMINDER KAUR 2604005WL000715 PARMINDER KAUR 00354 PUNB0345400 1818 1818 Processed 17/05/2023 1638068657 PARMINDER KAUR ()
47 LUDHIANA-2 PB-04-005-039-001/67
(Bora) 		2604005000NRG24270420230010645 27/04/2023 Atma Ram 2604005WL000715 Atma Ram 00354 PUNB0345400 1818 1818 Processed 17/05/2023 1638068618 Atma Ram ()
48 LUDHIANA-2 PB-04-005-039-001/8
(Bora) 		2604005000NRG24270420230010208 27/04/2023 Kashmiro 2604005WL000704 Kashmiro 00354 PUNB0345400 1515 1515 Processed 17/05/2023 1638068613 Kashmiro ()
49 LUDHIANA-2 PB-04-005-048-001/16
(Chaunta) 		2604005000NRG24270420230010407 27/04/2023 Swaran Kaur 2604005WL000708 Swaran Kaur 00354 PUNB0345400 909 909 Processed 17/05/2023 1638068614 Swaran Kaur ()
50 LUDHIANA-2 PB-04-005-048-001/1685
(Chaunta) 		2604005000NRG24270420230010417 27/04/2023 Paramjit Kaur 2604005WL000708 Paramjit Kaur 00354 PUNB0345400 909 909 Processed 17/05/2023 1638068610 Paramjit Kaur ()
51 LUDHIANA-2 PB-04-005-048-001/1716
(Chaunta) 		2604005000NRG24270420230010421 27/04/2023 Joginder Kaur 2604005WL000708 Joginder Kaur 00354 PUNB0345400 606 606 Processed 17/05/2023 1638068588 Joginder Kaur ()
52 LUDHIANA-2 PB-04-005-048-001/1725
(Chaunta) 		2604005000NRG24270420230010424 27/04/2023 Bholi 2604005WL000708 Bholi 00354 PUNB0345400 303 303 Processed 17/05/2023 1638068589 Bholi ()
53 LUDHIANA-2 PB-04-005-048-001/177
(Chaunta) 		2604005000NRG24270420230010427 27/04/2023 Gurmeet kaur 2604005WL000708 Gurmeet kaur 00354 PUNB0345400 606 606 Processed 17/05/2023 1638068606 Gurmeet kaur ()
54 LUDHIANA-2 PB-04-005-065-001/23
(Garcha) 		2604005000NRG24270420230010228 27/04/2023 Kailash Kaur 2604005WL000706 Kailash Kaur 00354 PUNB0345400 1212 1212 Processed 17/05/2023 1638068655 Kailash Kaur ()
55 LUDHIANA-2 PB-04-005-065-001/47
(Garcha) 		2604005000NRG24270420230010235 27/04/2023 Kuldeep Kaur 2604005WL000706 Kuldeep Kaur 00354 PUNB0345400 1818 1818 Processed 17/05/2023 1638068590 Kuldeep Kaur ()
56 LUDHIANA-2 PB-04-005-065-001/76
(Garcha) 		2604005000NRG24270420230010237 27/04/2023 Jasvir Kaur 2604005WL000706 Jasvir Kaur 00354 PUNB0345400 1818 1818 Processed 17/05/2023 1638068608 Jasvir Kaur ()
57 LUDHIANA-2 PB-04-005-065-001/77
(Garcha) 		2604005000NRG24270420230010238 27/04/2023 Surjit Kaur 2604005WL000706 Surjit Kaur 00354 PUNB0345400 1818 1818 Processed 17/05/2023 1638068609 Surjit Kaur ()
58 LUDHIANA-2 PB-04-005-161-001/128
(Salempur Bet) 		2604005000NRG24270420230010508 27/04/2023 Juginder kaur 2604005WL000711 Juginder kaur 00354 PUNB0345400 1212 1212 Processed 17/05/2023 1638068586 Juginder kaur ()
59 LUDHIANA-2 PB-04-005-166-001/57
(Satiana) 		2604005000NRG24270420230010595 27/04/2023 Gian Chand 2604005WL000714 Gian Chand 00354 PUNB0345400 1818 1818 Processed 17/05/2023 1638068587 Gian Chand ()
SubTotal 31512 31512
60 LUDHIANA-2 PB-04-005-159-001/135
(Sahabana) 		2604005000NRG24270420230010559 27/04/2023 DAVINDER KAUR 2604005WL000713 DAVINDER KAUR 00354 PUNB0345500 1050 1050 Processed 17/05/2023 1638068592 DAVINDER KAUR ()
61 LUDHIANA-2 PB-04-005-159-001/147
(Sahabana) 		2604005000NRG24270420230010561 27/04/2023 SUKHPREET SINGH 2604005WL000713 SUKHPREET SINGH 00354 PUNB0345500 1050 1050 Processed 17/05/2023 1638068591 SUKHPREET SINGH ()
62 LUDHIANA-2 PB-04-005-159-001/149
(Sahabana) 		2604005000NRG24270420230010563 27/04/2023 SHINDER SINGH 2604005WL000713 SHINDER SINGH 00354 PUNB0345500 1050 1050 Processed 17/05/2023 1638068593 SHINDER SINGH ()
SubTotal 3150 3150
63 LUDHIANA-2 PB-04-005-008-001/51
(Bajara) 		2604005000NRG24270420230010255 27/04/2023 Baljit Kaur 2604005WL000707 Baljit Kaur 00354 PUNB0345700 2000 2000 Processed 17/05/2023 1638068595 Baljit Kaur ()
64 LUDHIANA-2 PB-04-005-008-001/73
(Bajara) 		2604005000NRG24270420230010262 27/04/2023 krishana devi 2604005WL000707 krishana devi 00354 PUNB0345700 2000 2000 Processed 17/05/2023 1638068594 krishana devi ()
SubTotal 4000 4000
65 LUDHIANA-2 PB-04-005-166-001/55
(Satiana) 		2604005000NRG24270420230010594 27/04/2023 MANGAT RAM 2604005WL000714 MANGAT RAM 00354 PUNB0461200 1818 1818 Processed 17/05/2023 1638068604 MANGAT RAM ()
SubTotal 1818 1818
66 LUDHIANA-2 PB-04-005-008-001/118
(Bajara) 		2604005000NRG24270420230010245 27/04/2023 NIRMALA DEVI 2604005WL000707 NIRMALA DEVI 00354 PUNB0762200 2000 2000 Processed 17/05/2023 1638068603 NIRMALA DEVI ()
SubTotal 2000 2000
67 LUDHIANA-2 PB-04-005-083-001/289
(Jamalpur Leli) 		2604005000NRG24270420230010322 27/04/2023 PARMINDER KAUR 2604005WL000707 PARMINDER KAUR 00415 SBIN0003630 1666 1666 Processed 17/05/2023 1638068597 MRS PARMINDER KAUR ()
68 LUDHIANA-2 PB-04-005-083-001/39
(Jamalpur Leli) 		2604005000NRG24270420230010327 27/04/2023 BALBEER KAUR 2604005WL000707 BALBEER KAUR 00415 SBIN0003630 1000 1000 Processed 17/05/2023 1638068596 MRS DILVAR KAUR ()
69 LUDHIANA-2 PB-04-005-083-001/87
(Jamalpur Leli) 		2604005000NRG24270420230010331 27/04/2023 Surinder Kaur 2604005WL000707 Surinder Kaur 00415 SBIN0003630 1000 1000 Processed 17/05/2023 1638068602 MR SURINDER KAUR ()
SubTotal 3666 3666
70 LUDHIANA-2 PB-04-005-070-001/63
(Ghaunsgarh) 		2604005000NRG24270420230010659 27/04/2023 Surjit Kaur 2604005WL000716 Surjit Kaur 00415 SBIN0010004 1818 1818 Processed 17/05/2023 1638068598 MRS SURJIT KAUR ()
SubTotal 1818 1818
71 LUDHIANA-2 PB-04-004-008-001/110
(Bharion Munna) 		2604004000NRG24270420230010525 27/04/2023 Manjit Singh 2604004WL000712 Manjit Singh 00415 SBIN0050077 1212 1212 Processed 17/05/2023 1638068601 MR MANJIT SINGH ()
SubTotal 1212 1212
72 LUDHIANA-2 PB-04-005-008-001/67
(Bajara) 		2604005000NRG24270420230010261 27/04/2023 shakuntla devi 2604005WL000707 shakuntla devi 00462 UCBA0002595 1000 1000 Processed 17/05/2023 1638068599 SHAKUNTLA DEVI ()
SubTotal 1000 1000
Total 109223 109223

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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_270423FTO_5824 AXIS BANK UTIB0002409 KHAKAT 1818
2 LUDHIANA-2 PB2604005_270423FTO_5824 Bank of Baroda BARB0BAHLUD Bahadurke Road Ludhiana 6000
3 LUDHIANA-2 PB2604005_270423FTO_5824 Bank of Baroda BARB0SAMLUD SAMRALA ROAD BRANCH 2000
4 LUDHIANA-2 PB2604005_270423FTO_5824 Bank of Baroda BARB0SUNLUD SUNDERNAGAR, LUDHIANA 6000
5 LUDHIANA-2 PB2604005_270423FTO_5824 Bank of India BKID0006496 AMALPUR AWANA 2000
6 LUDHIANA-2 PB2604005_270423FTO_5824 Bank of India BKID0006534 RAMGARH-LUDHIANA 4035
7 LUDHIANA-2 PB2604005_270423FTO_5824 Bank of India BKID0006594 RAHON ROAD 4999
8 LUDHIANA-2 PB2604005_270423FTO_5824 Canara Bank CNRB0003876 SUNDERNAGAR SME, LUDHIANA 333
9 LUDHIANA-2 PB2604005_270423FTO_5824 Central Bank Of India CBIN0280363 SALEM TAPRI LUDHIANA 2000
10 LUDHIANA-2 PB2604005_270423FTO_5824 Indian Bank IDIB000B055 BHOURA 6000
11 LUDHIANA-2 PB2604005_270423FTO_5824 Indian Bank IDIB000L003 LUDHIANA 3333
12 LUDHIANA-2 PB2604005_270423FTO_5824 Indian Bank IDIB000L571 Shivpuri Ludhiana 2000
13 LUDHIANA-2 PB2604005_270423FTO_5824 Indian Bank IDIB000O517 OSWAL WOLLEN MILLS 3030
14 LUDHIANA-2 PB2604005_270423FTO_5824 Indian Bank IDIB000S530 SAHNEWAL 3030
15 LUDHIANA-2 PB2604005_270423FTO_5824 Indian Bank IDIB000S560 SAN JAIN MODEL SR SEC SCHOOL 1333
16 LUDHIANA-2 PB2604005_270423FTO_5824 Punjab & Sind Bank PSIB0000637 Jandiali 1260
17 LUDHIANA-2 PB2604005_270423FTO_5824 Punjab & Sind Bank PSIB0021094 PUNJAB AND SIND BANK, Bahadr ke road branch 4000
18 LUDHIANA-2 PB2604005_270423FTO_5824 Punjab National Bank PUNB0146810 Kohara 210
19 LUDHIANA-2 PB2604005_270423FTO_5824 Punjab National Bank PUNB0240900 SALEM TABRI 2000
20 LUDHIANA-2 PB2604005_270423FTO_5824 Punjab National Bank PUNB0303100 NEW SHIVPURI, LUDHIANA 3666
21 LUDHIANA-2 PB2604005_270423FTO_5824 Punjab National Bank PUNB0345400 CHAUNTA 31512
22 LUDHIANA-2 PB2604005_270423FTO_5824 Punjab National Bank PUNB0345500 DHANANSU 3150
23 LUDHIANA-2 PB2604005_270423FTO_5824 Punjab National Bank PUNB0345700 BASTI JODHEWAL 4000
24 LUDHIANA-2 PB2604005_270423FTO_5824 Punjab National Bank PUNB0461200 MACHHIWARA 1818
25 LUDHIANA-2 PB2604005_270423FTO_5824 Punjab National Bank PUNB0762200 JAIN NAGAR 2000
26 LUDHIANA-2 PB2604005_270423FTO_5824 State Bank of India SBIN0003630 LADHOWAL 3666
27 LUDHIANA-2 PB2604005_270423FTO_5824 State Bank of India SBIN0010004 RAHON ROAD 1818
28 LUDHIANA-2 PB2604005_270423FTO_5824 State Bank of India SBIN0050077 SAHNEWAL 1212
29 LUDHIANA-2 PB2604005_270423FTO_5824 UCO Bank UCBA0002595 JAGIRPUR 1000

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