Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:20:29 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_050423FTO_895
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-04-005-008-001/62
(Bajara) 		2604005000NRG23030420230440015 05/04/2023 Mahinder Kaur 2604005WL021329 Mahinder Kaur 00045 BARB0BAHLUD 310 310 Processed 13/05/2023 1533215375 Mahinder Kaur ()
2 LUDHIANA-2 PB-04-005-008-001/75
(Bajara) 		2604005000NRG23030420230440018 05/04/2023 balwant kaur 2604005WL021329 balwant kaur 00045 BARB0BAHLUD 310 310 Processed 13/05/2023 1533215374 balwant kaur ()
SubTotal 620 620
3 LUDHIANA-2 PB-04-005-008-001/114
(Bajara) 		2604005000NRG23030420230440026 05/04/2023 sadho 2604005WL021330 sadho 00045 BARB0SAMLUD 310 310 Processed 13/05/2023 1533215376 sadho ()
SubTotal 310 310
4 LUDHIANA-2 PB-04-005-022-001/71
(Bhama Khurd) 		2604005000NRG23050420230440707 05/04/2023 Sohan Singh 2604005WL021375 Sohan Singh 00045 BARB0TRDSHA 564 564 Processed 13/05/2023 1533215377 Sohan Singh ()
SubTotal 564 564
5 LUDHIANA-2 PB-04-005-008-001/112
(Bajara) 		2604005000NRG23030420230440024 05/04/2023 mandeep kaur 2604005WL021330 mandeep kaur 00048 BKID0006496 620 620 Processed 13/05/2023 1533215379 mandeep kaur ()
6 LUDHIANA-2 PB-04-005-008-001/112
(Bajara) 		2604005000NRG23030420230440004 05/04/2023 mandeep kaur 2604005WL021328 mandeep kaur 00048 BKID0006496 310 310 Processed 13/05/2023 1533215378 mandeep kaur ()
SubTotal 930 930
7 LUDHIANA-2 PB-04-005-022-001/73
(Bhama Khurd) 		2604005000NRG23050420230440708 05/04/2023 MUKHTIAR KAUR 2604005WL021375 MUKHTIAR KAUR 00048 BKID0006524 564 564 Processed 13/05/2023 1533215380 MUKHTIAR KAUR ()
SubTotal 564 564
8 LUDHIANA-2 PB-04-004-059-001/11
(Ramgarh) 		2604004000NRG23010420230439901 05/04/2023 Karamjit Kaur 2604004WL021318 Karamjit Kaur 00048 BKID0006534 1692 1692 Processed 13/05/2023 1533215385 Karamjit Kaur ()
9 LUDHIANA-2 PB-04-004-059-001/11
(Ramgarh) 		2604004000NRG23050420230440619 05/04/2023 Karamjit Kaur 2604004WL021367 Karamjit Kaur 00048 BKID0006534 2256 2256 Processed 13/05/2023 1533215384 Karamjit Kaur ()
10 LUDHIANA-2 PB-04-004-059-001/117
(Ramgarh) 		2604004000NRG23050420230440621 05/04/2023 Ranjit singh 2604004WL021367 Ranjit singh 00048 BKID0006534 1128 1128 Processed 13/05/2023 1533215381 Ranjit singh ()
11 LUDHIANA-2 PB-04-004-059-001/91
(Ramgarh) 		2604004000NRG23050420230440703 05/04/2023 Gurjit Kaur 2604004WL021374 Gurjit Kaur 00048 BKID0006534 1128 1128 Processed 13/05/2023 1533215383 Gurjit Kaur ()
12 LUDHIANA-2 PB-04-004-059-001/99
(Ramgarh) 		2604004000NRG23010420230439904 05/04/2023 Gurmail Kaur 2604004WL021318 Gurmail Kaur 00048 BKID0006534 1692 1692 Processed 13/05/2023 1533215386 Gurmail Kaur ()
13 LUDHIANA-2 PB-04-004-059-001/99
(Ramgarh) 		2604004000NRG23050420230440611 05/04/2023 Gurmail Kaur 2604004WL021366 Gurmail Kaur 00048 BKID0006534 846 846 Processed 13/05/2023 1533215387 Gurmail Kaur ()
14 LUDHIANA-2 PB-04-005-059-001/133
(Ramgarh) 		2604004000NRG23050420230440613 05/04/2023 Jaswant kaur 2604004WL021366 Jaswant kaur 00048 BKID0006534 1974 1974 Processed 13/05/2023 1533215382 Jaswant kaur ()
SubTotal 10716 10716
15 LUDHIANA-2 PB-04-005-008-001/113
(Bajara) 		2604005000NRG23030420230440005 05/04/2023 kamla devi 2604005WL021328 kamla devi 00048 BKID0006594 310 310 Processed 13/05/2023 1533215390 kamla devi ()
16 LUDHIANA-2 PB-04-005-008-001/113
(Bajara) 		2604005000NRG23030420230440025 05/04/2023 kamla devi 2604005WL021330 kamla devi 00048 BKID0006594 931 931 Processed 13/05/2023 1533215389 kamla devi ()
17 LUDHIANA-2 PB-04-005-083-001/263
(Jamalpur Leli) 		2604005000NRG23030420230440070 05/04/2023 LAKHWINDER KAUR 2604005WL021330 LAKHWINDER KAUR 00048 BKID0006594 931 931 Processed 13/05/2023 1533215391 LAKHWINDER KAUR ()
18 LUDHIANA-2 PB-04-005-132-001/211
(Mionwal) 		2604005000NRG23050420230440541 05/04/2023 Sukhwinder Kaur 2604005WL021357 Sukhwinder Kaur 00048 BKID0006594 1128 1128 Processed 13/05/2023 1533215388 Sukhwinder Kaur ()
SubTotal 3300 3300
19 LUDHIANA-2 PB-04-005-169-001/155
(Sherian) 		2604005000NRG23050420230440654 05/04/2023 BALJINDER SINGH 2604005WL021370 BALJINDER SINGH 00152 HDFC0001398 2538 2538 Processed 13/05/2023 1533215392 BALJINDER SINGH ()
SubTotal 2538 2538
20 LUDHIANA-2 PB-04-005-169-001/155
(Sherian) 		2604005000NRG23050420230440655 05/04/2023 Jaspreet kaur 2604005WL021370 Jaspreet kaur 00168 ICIC0001782 2538 2538 Processed 13/05/2023 1533215393 Jaspreet kaur ()
SubTotal 2538 2538
21 LUDHIANA-2 PB-04-005-083-001/135
(Jamalpur Leli) 		2604005000NRG23030420230440052 05/04/2023 Gurbachan Singh 2604005WL021330 Gurbachan Singh 00176 IDIB000B055 620 620 Processed 13/05/2023 1533215394 Gurbachan Singh ()
22 LUDHIANA-2 PB-04-005-083-001/228
(Jamalpur Leli) 		2604005000NRG23030420230440067 05/04/2023 RATTAN SINGH 2604005WL021330 RATTAN SINGH 00176 IDIB000B055 931 931 Processed 13/05/2023 1533215395 RATTAN SINGH ()
SubTotal 1551 1551
23 LUDHIANA-2 PB-04-005-083-001/168
(Jamalpur Leli) 		2604005000NRG23030420230440064 05/04/2023 PREET KAUR 2604005WL021330 PREET KAUR 00176 IDIB000L571 620 620 Processed 13/05/2023 1533215396 PREET KAUR ()
SubTotal 620 620
24 LUDHIANA-2 PB-04-005-083-001/50
(Jamalpur Leli) 		2604005000NRG23030420230440075 05/04/2023 Kuldip Kaur 2604005WL021330 Kuldip Kaur 00176 IDIB000S560 931 931 Processed 13/05/2023 1533215397 Kuldip Kaur ()
SubTotal 931 931
25 LUDHIANA-2 PB-04-004-010-001/122
(Bir Sahnewal) 		2604004000NRG23050420230440314 05/04/2023 GAGANPREET KAUR 2604004WL021346 GAGANPREET KAUR 00349 PSIB0000188 564 564 Processed 13/05/2023 1533215399 GAGANPREET KAUR ()
26 LUDHIANA-2 PB-04-004-010-001/28
(Bir Sahnewal) 		2604004000NRG23050420230440326 05/04/2023 PARAMJIT KAUR 2604004WL021346 PARAMJIT KAUR 00349 PSIB0000188 1692 1692 Processed 13/05/2023 1533215398 PARAMJIT KAUR ()
SubTotal 2256 2256
27 LUDHIANA-2 PB-04-005-136-001/104
(Nurwala) 		2604005000NRG23050420230440591 05/04/2023 shinder kaur 2604005WL021363 shinder kaur 00349 PSIB0000419 1692 1692 Processed 13/05/2023 1533215400 shinder kaur ()
SubTotal 1692 1692
28 LUDHIANA-2 PB-04-005-026-001/114
(Bhani Kima) 		2604005000NRG23050420230440400 05/04/2023 RIMPY RANI 2604005WL021349 RIMPY RANI 00349 PSIB0000637 1410 1410 Processed 13/05/2023 1533215402 RIMPY RANI ()
29 LUDHIANA-2 PB-04-005-026-001/123
(Bhani Kima) 		2604005000NRG23050420230440402 05/04/2023 KULVEER KAUR 2604005WL021349 KULVEER KAUR 00349 PSIB0000637 846 846 Processed 13/05/2023 1533215401 KULVEER KAUR ()
SubTotal 2256 2256
30 LUDHIANA-2 PB-04-005-143-001/32
(Prem Colony) 		2604005000NRG23050420230440356 05/04/2023 CHAIN LAL 2604005WL021347 CHAIN LAL 00354 PUNB0077810 564 564 Processed 13/05/2023 1533215403 CHAIN LAL ()
SubTotal 564 564
31 LUDHIANA-2 PB-04-005-191-001/33
(Shankar Colony) 		2604005000NRG23050420230440473 05/04/2023 Mahant Kushwaha 2604005WL021352 Mahant Kushwaha 00354 PUNB0097910 282 282 Processed 13/05/2023 1533215444 Mahant Kushwaha ()
32 LUDHIANA-2 PB-04-005-191-001/55
(Shankar Colony) 		2604005000NRG23050420230440477 05/04/2023 satish kumar 2604005WL021352 satish kumar 00354 PUNB0097910 282 282 Processed 13/05/2023 1533215445 satish kumar ()
SubTotal 564 564
33 LUDHIANA-2 PB-04-005-083-001/107
(Jamalpur Leli) 		2604005000NRG23030420230440046 05/04/2023 Milkha Singh 2604005WL021330 Milkha Singh 00354 PUNB0303100 931 931 Processed 13/05/2023 1533215443 Milkha Singh ()
SubTotal 931 931
34 LUDHIANA-2 PB-04-005-058-001/321
(Dholanwal) 		2604005000NRG23030420230439991 05/04/2023 RIMPI 2604005WL021326 RIMPI 00354 PUNB0345400 846 846 Processed 13/05/2023 1533215406 RIMPI ()
35 LUDHIANA-2 PB-04-005-058-001/324
(Dholanwal) 		2604005000NRG23030420230439992 05/04/2023 Nisha kaur 2604005WL021326 Nisha kaur 00354 PUNB0345400 846 846 Processed 13/05/2023 1533215405 Nisha kaur ()
36 LUDHIANA-2 PB-04-005-062-001/12
(Fatehgarh Jattan) 		2604005000NRG23050420230440387 05/04/2023 Satia Rani 2604005WL021348 Satia Rani 00354 PUNB0345400 1410 1410 Processed 13/05/2023 1533215442 Satia Rani ()
37 LUDHIANA-2 PB-04-005-153-001/65
(Rattangarh) 		2604005000NRG23010420230439900 05/04/2023 usha rani 2604005WL021317 usha rani 00354 PUNB0345400 564 564 Processed 13/05/2023 1533215407 usha rani ()
38 LUDHIANA-2 PB-04-005-161-001/95
(Salempur Bet) 		2604005000NRG23030420230439965 05/04/2023 mukhtiyar kaur 2604005WL021324 mukhtiyar kaur 00354 PUNB0345400 564 564 Processed 13/05/2023 1533215404 mukhtiyar kaur ()
39 LUDHIANA-2 PB-04-005-169-001/44
(Sherian) 		2604005000NRG23050420230440664 05/04/2023 Gurmail Kaur 2604005WL021370 Gurmail Kaur 00354 PUNB0345400 2538 2538 Processed 13/05/2023 1533215408 Gurmail Kaur ()
SubTotal 6768 6768
40 LUDHIANA-2 PB-04-005-026-001/124
(Bhani Kima) 		2604005000NRG23050420230440403 05/04/2023 santokh singh 2604005WL021349 santokh singh 00354 PUNB0345500 1692 1692 Processed 13/05/2023 1533215441 santokh singh ()
41 LUDHIANA-2 PB-04-005-026-001/124
(Bhani Kima) 		2604005000NRG23050420230440404 05/04/2023 santokh singh 2604005WL021349 santokh singh 00354 PUNB0345500 564 564 Processed 13/05/2023 1533215439 santokh singh ()
42 LUDHIANA-2 PB-04-005-026-001/124
(Bhani Kima) 		2604005000NRG23050420230440443 05/04/2023 santokh singh 2604005WL021350 santokh singh 00354 PUNB0345500 1410 1410 Processed 13/05/2023 1533215440 santokh singh ()
43 LUDHIANA-2 PB-04-005-096-001/141
(Kariana Kalan) 		2604005000NRG23050420230440496 05/04/2023 Meeto 2604005WL021354 Meeto 00354 PUNB0345500 846 846 Processed 13/05/2023 1533215409 Meeto ()
44 LUDHIANA-2 PB-04-005-096-001/158
(Kariana Kalan) 		2604005000NRG23050420230440499 05/04/2023 Sarabjit Kaur 2604005WL021354 Sarabjit Kaur 00354 PUNB0345500 564 564 Processed 13/05/2023 1533215438 Sarabjit Kaur ()
SubTotal 5076 5076
45 LUDHIANA-2 PB-04-005-008-001/73
(Bajara) 		2604005000NRG23030420230440037 05/04/2023 krishana devi 2604005WL021330 krishana devi 00354 PUNB0345700 620 620 Processed 13/05/2023 1533215411 krishana devi ()
46 LUDHIANA-2 PB-04-005-008-001/73
(Bajara) 		2604005000NRG23030420230440017 05/04/2023 krishana devi 2604005WL021329 krishana devi 00354 PUNB0345700 310 310 Processed 13/05/2023 1533215410 krishana devi ()
SubTotal 930 930
47 LUDHIANA-2 PB-04-005-069-001/27
(Gehlewal) 		2604005000NRG23050420230440637 05/04/2023 PRITAM SINGH 2604005WL021369 PRITAM SINGH 00354 PUNB0345900 1974 1974 Processed 13/05/2023 1533215436 PRITAM SINGH ()
48 LUDHIANA-2 PB-04-005-069-001/34
(Gehlewal) 		2604005000NRG23050420230440639 05/04/2023 Surjit Singh 2604005WL021369 Surjit Singh 00354 PUNB0345900 1974 1974 Processed 13/05/2023 1533215437 Surjit Singh ()
49 LUDHIANA-2 PB-04-005-069-001/45
(Gehlewal) 		2604005000NRG23050420230440643 05/04/2023 Joginder Kaur 2604005WL021369 Joginder Kaur 00354 PUNB0345900 846 846 Processed 13/05/2023 1533215412 Joginder Kaur ()
50 LUDHIANA-2 PB-04-005-150-001/48
(Rajoor) 		2604005000NRG23050420230440623 05/04/2023 dalwara singh 2604005WL021368 dalwara singh 00354 PUNB0345900 282 282 Processed 13/05/2023 1533215415 dalwara singh ()
51 LUDHIANA-2 PB-04-005-169-001/133
(Sherian) 		2604005000NRG23050420230440563 05/04/2023 Jaswinder kaur 2604005WL021360 Jaswinder kaur 00354 PUNB0345900 2538 2538 Processed 13/05/2023 1533215417 Jaswinder kaur ()
52 LUDHIANA-2 PB-04-005-169-001/15
(Sherian) 		2604005000NRG23050420230440571 05/04/2023 RANJIT KAUR 2604005WL021361 RANJIT KAUR 00354 PUNB0345900 2538 2538 Processed 13/05/2023 1533215413 RANJIT KAUR ()
53 LUDHIANA-2 PB-04-005-169-001/150
(Sherian) 		2604005000NRG23050420230440572 05/04/2023 Narinder kaur 2604005WL021361 Narinder kaur 00354 PUNB0345900 1974 1974 Processed 13/05/2023 1533215416 Narinder kaur ()
54 LUDHIANA-2 PB-04-005-169-001/153
(Sherian) 		2604005000NRG23050420230440574 05/04/2023 Gurcharan singh 2604005WL021361 Gurcharan singh 00354 PUNB0345900 2538 2538 Processed 13/05/2023 1533215414 Gurcharan singh ()
SubTotal 14664 14664
55 LUDHIANA-2 PB-04-005-069-001/7
(Gehlewal) 		2604005000NRG23050420230440648 05/04/2023 KARNAIL SINGH 2604005WL021369 KARNAIL SINGH 00354 PUNB0461200 2256 2256 Processed 13/05/2023 1533215418 KARNAIL SINGH ()
SubTotal 2256 2256
56 LUDHIANA-2 PB-04-005-008-001/118
(Bajara) 		2604005000NRG23030420230440027 05/04/2023 NIRMALA DEVI 2604005WL021330 NIRMALA DEVI 00354 PUNB0762200 620 620 Processed 13/05/2023 1533215419 NIRMALA DEVI ()
SubTotal 620 620
57 LUDHIANA-2 PB-04-005-083-001/39
(Jamalpur Leli) 		2604005000NRG23030420230440074 05/04/2023 BALBEER KAUR 2604005WL021330 BALBEER KAUR 00415 SBIN0003630 620 620 Processed 13/05/2023 1533215420 MRS DILVAR KAUR ()
SubTotal 620 620
58 LUDHIANA-2 PB-04-005-161-001/64
(Salempur Bet) 		2604005000NRG23030420230439970 05/04/2023 harjinder kaur 2604005WL021325 harjinder kaur 00415 SBIN0006291 564 564 Processed 13/05/2023 1533215422 MRS HARJINDER KAUR ()
59 LUDHIANA-2 PB-04-005-161-001/64
(Salempur Bet) 		2604005000NRG23030420230439962 05/04/2023 harjinder kaur 2604005WL021324 harjinder kaur 00415 SBIN0006291 564 564 Processed 13/05/2023 1533215421 MRS HARJINDER KAUR ()
SubTotal 1128 1128
60 LUDHIANA-2 PB-04-005-143-001/43
(Prem Colony) 		2604005000NRG23050420230440365 05/04/2023 BALVEER KAUR 2604005WL021347 BALVEER KAUR 00415 SBIN0010004 282 282 Processed 13/05/2023 1533215423 MRS BALVEER KAUR ()
61 LUDHIANA-2 PB-04-005-143-001/44
(Prem Colony) 		2604005000NRG23050420230440366 05/04/2023 JASVIR KAUR 2604005WL021347 JASVIR KAUR 00415 SBIN0010004 282 282 Processed 13/05/2023 1533215435 MRS JASVIR KAUR ()
SubTotal 564 564
62 LUDHIANA-2 PB-04-005-136-001/170
(Nurwala) 		2604005000NRG23050420230440599 05/04/2023 santosh rani 2604005WL021363 santosh rani 00415 SBIN0014653 1692 1692 Processed 13/05/2023 1533215424 MRS SANTOSH RANI ()
SubTotal 1692 1692
63 LUDHIANA-2 PB-04-004-010-001/110
(Bir Sahnewal) 		2604004000NRG23050420230440306 05/04/2023 Gurbakhash kaur 2604004WL021346 Gurbakhash kaur 00415 SBIN0050077 1692 1692 Processed 13/05/2023 1533215434 MRS GURBAX KAUR ()
SubTotal 1692 1692
64 LUDHIANA-2 PB-04-004-025-001/135
(Heeran) 		2604004000NRG23050420230440515 05/04/2023 Amarjit Kaur 2604004WL021355 Amarjit Kaur 00462 UCBA0000414 846 846 Processed 13/05/2023 1533215432 AMARJIT KAUR W/O MAHINDER SINGH ()
65 LUDHIANA-2 PB-04-005-026-001/94
(Bhani Kima) 		2604005000NRG23050420230440437 05/04/2023 gurpreet kaur 2604005WL021349 gurpreet kaur 00462 UCBA0000414 1692 1692 Processed 13/05/2023 1533215431 GURPREET KAUR ()
66 LUDHIANA-2 PB-04-005-026-001/94
(Bhani Kima) 		2604005000NRG23050420230440457 05/04/2023 gurpreet kaur 2604005WL021350 gurpreet kaur 00462 UCBA0000414 1128 1128 Processed 13/05/2023 1533215430 GURPREET KAUR ()
67 LUDHIANA-2 PB-04-005-150-001/10
(Rajoor) 		2604005000NRG23050420230440550 05/04/2023 Pal Singh 2604005WL021359 Pal Singh 00462 UCBA0000414 564 564 Processed 13/05/2023 1533215426 PAL SINGH S/O BANARSI DAS ()
SubTotal 4230 4230
68 LUDHIANA-2 PB-04-005-026-001/115
(Bhani Kima) 		2604005000NRG23050420230440401 05/04/2023 KIRANDEEP KAUR 2604005WL021349 KIRANDEEP KAUR 00462 UCBA0002595 1410 1410 Processed 13/05/2023 1533215429 KIRANDEEP KAUR ()
69 LUDHIANA-2 PB-04-005-026-001/115
(Bhani Kima) 		2604005000NRG23050420230440442 05/04/2023 KIRANDEEP KAUR 2604005WL021350 KIRANDEEP KAUR 00462 UCBA0002595 1410 1410 Processed 13/05/2023 1533215428 KIRANDEEP KAUR ()
70 LUDHIANA-2 PB-04-005-132-001/256
(Mionwal) 		2604005000NRG23050420230440544 05/04/2023 SURINDER KAUR 2604005WL021357 SURINDER KAUR 00462 UCBA0002595 1128 1128 Processed 13/05/2023 1533215427 KAMALJEET KAUR U/G SURINDER KAUR ()
SubTotal 3948 3948
71 LUDHIANA-2 PB-04-004-056-001/198
(Panglian) 		2604004000NRG23050420230440686 05/04/2023 PARAMJEET KAUR 2604004WL021371 PARAMJEET KAUR 00468 UBIN0818470 282 282 Processed 13/05/2023 1533215425 PARAMJEET KAUR ()
SubTotal 282 282
72 LUDHIANA-2 PB-04-004-010-001/127
(Bir Sahnewal) 		2604004000NRG23050420230440318 05/04/2023 jyoti kaur 2604004WL021346 jyoti kaur 00468 UBIN0916307 1692 1692 Processed 13/05/2023 1533215433 jyoti kaur ()
SubTotal 1692 1692
Total 79607 79607

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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_050423FTO_895 Bank of Baroda BARB0BAHLUD Bahadurke Road Ludhiana 620
2 LUDHIANA-2 PB2604005_050423FTO_895 Bank of Baroda BARB0SAMLUD SAMRALA ROAD BRANCH 310
3 LUDHIANA-2 PB2604005_050423FTO_895 Bank of Baroda BARB0TRDSHA SRI BHAINI SAHIB, DIST LUDHIANA 564
4 LUDHIANA-2 PB2604005_050423FTO_895 Bank of India BKID0006496 AMALPUR AWANA 930
5 LUDHIANA-2 PB2604005_050423FTO_895 Bank of India BKID0006524 MACHHIWARA 564
6 LUDHIANA-2 PB2604005_050423FTO_895 Bank of India BKID0006534 RAMGARH-LUDHIANA 10716
7 LUDHIANA-2 PB2604005_050423FTO_895 Bank of India BKID0006594 RAHON ROAD 3300
8 LUDHIANA-2 PB2604005_050423FTO_895 HDFC HDFC0001398 MACHHIWARA BRANCH 2538
9 LUDHIANA-2 PB2604005_050423FTO_895 ICICI BANK ICIC0001782 MACHHIWARA , PUNJAB 2538
10 LUDHIANA-2 PB2604005_050423FTO_895 Indian Bank IDIB000B055 BHOURA 1551
11 LUDHIANA-2 PB2604005_050423FTO_895 Indian Bank IDIB000L571 Shivpuri Ludhiana 620
12 LUDHIANA-2 PB2604005_050423FTO_895 Indian Bank IDIB000S560 SAN JAIN MODEL SR SEC SCHOOL 931
13 LUDHIANA-2 PB2604005_050423FTO_895 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 2256
14 LUDHIANA-2 PB2604005_050423FTO_895 Punjab & Sind Bank PSIB0000419 SALIM TABRI 1692
15 LUDHIANA-2 PB2604005_050423FTO_895 Punjab & Sind Bank PSIB0000637 Jandiali 2256
16 LUDHIANA-2 PB2604005_050423FTO_895 Punjab National Bank PUNB0077810 Ludhiana Rahon Road 564
17 LUDHIANA-2 PB2604005_050423FTO_895 Punjab National Bank PUNB0097910 Bhamian Khurd 564
18 LUDHIANA-2 PB2604005_050423FTO_895 Punjab National Bank PUNB0303100 NEW SHIVPURI, LUDHIANA 931
19 LUDHIANA-2 PB2604005_050423FTO_895 Punjab National Bank PUNB0345400 CHAUNTA 6768
20 LUDHIANA-2 PB2604005_050423FTO_895 Punjab National Bank PUNB0345500 DHANANSU 5076
21 LUDHIANA-2 PB2604005_050423FTO_895 Punjab National Bank PUNB0345700 BASTI JODHEWAL 930
22 LUDHIANA-2 PB2604005_050423FTO_895 Punjab National Bank PUNB0345900 KUM KALAN 14664
23 LUDHIANA-2 PB2604005_050423FTO_895 Punjab National Bank PUNB0461200 MACHHIWARA 2256
24 LUDHIANA-2 PB2604005_050423FTO_895 Punjab National Bank PUNB0762200 JAIN NAGAR 620
25 LUDHIANA-2 PB2604005_050423FTO_895 State Bank of India SBIN0003630 LADHOWAL 620
26 LUDHIANA-2 PB2604005_050423FTO_895 State Bank of India SBIN0006291 ADB MACHHIWARA 1128
27 LUDHIANA-2 PB2604005_050423FTO_895 State Bank of India SBIN0010004 RAHON ROAD 564
28 LUDHIANA-2 PB2604005_050423FTO_895 State Bank of India SBIN0014653 JALANDHAR BY-PASS 1692
29 LUDHIANA-2 PB2604005_050423FTO_895 State Bank of India SBIN0050077 SAHNEWAL 1692
30 LUDHIANA-2 PB2604005_050423FTO_895 UCO Bank UCBA0000414 KOHARA 4230
31 LUDHIANA-2 PB2604005_050423FTO_895 UCO Bank UCBA0002595 JAGIRPUR 3948
32 LUDHIANA-2 PB2604005_050423FTO_895 Union Bank of India UBIN0818470 Rampur 282
33 LUDHIANA-2 PB2604005_050423FTO_895 Union Bank of India UBIN0916307 SAHNEWAL 1692

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