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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:07:07 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : LOHIAN
Fto No. : PB2605005_170523APB_FTO_11466
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 LOHIAN PB-05-005-017-001/98
(Gatta Mundi Kasu) 		2605005000NRG24170520230004108 17/05/2023 VEERO BIBI 2605005WL000487 VEERO BIBI 00045 BARB0GIDARX 3939 3939 Processed 24/05/2023 1821518293 VEERO BIBI W/O PIARA S BANK OF BARODA(606985)
SubTotal 3939 3939
2 LOHIAN PB-05-005-017-001/135
(Gatta Mundi Kasu) 		2605005000NRG24170520230004092 17/05/2023 CHALLO BAI 2605005WL000487 CHALLO BAI 00045 BARB0NAHJAL 3939 3939 Processed 24/05/2023 1821518313 Chhallo Bai BANK OF BARODA(606985)
3 LOHIAN PB-05-005-017-001/144
(Gatta Mundi Kasu) 		2605005000NRG24170520230004093 17/05/2023 RANO BAI 2605005WL000487 RANO BAI 00045 BARB0NAHJAL 3939 3939 Processed 24/05/2023 1821518311 RANO BAI BANK OF BARODA(606985)
4 LOHIAN PB-05-005-017-001/150
(Gatta Mundi Kasu) 		2605005000NRG24170520230004095 17/05/2023 SEEMA RANI 2605005WL000487 SEEMA RANI 00045 BARB0NAHJAL 3939 3939 Processed 24/05/2023 1821518312 SEEMA RANI PUNJAB NATIONAL BANK(508568)
5 LOHIAN PB-05-005-017-001/180
(Gatta Mundi Kasu) 		2605005000NRG24170520230004096 17/05/2023 PARAMJIT KAUR 2605005WL000487 PARAMJIT KAUR 00045 BARB0NAHJAL 3939 3939 Processed 24/05/2023 1821518310 PARAMJIT KAUR WO GURDYAL SINGH BANK OF BARODA(606985)
SubTotal 15756 15756
6 LOHIAN PB-05-005-005-001/56
(Bara Jagir) 		2605005000NRG24170520230004011 17/05/2023 JASPAL KAUR 2605005WL000478 JASPAL KAUR 00080 CLBL0000053 3939 3939 Processed 24/05/2023 1821518285 JASPAL KAUR CAPITAL LOCAL AREA BANK(607307)
SubTotal 3939 3939
7 LOHIAN PB-05-005-063-001/19
(Nawan Pind Khalewal) 		2605005000NRG24170520230004049 17/05/2023 BALWINDER KAUR 2605005WL000484 BALWINDER KAUR 00152 HDFC0001828 3939 3939 Processed 24/05/2023 1821518309 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3939 3939
8 LOHIAN PB-05-005-017-001/85
(Gatta Mundi Kasu) 		2605005000NRG24170520230004107 17/05/2023 DIWAN SINGH 2605005WL000487 DIWAN SINGH 00349 PSIB0000753 3939 3939 Processed 24/05/2023 1821518288 DIWAN SINGH S/O KISHAN SINGH PUNJAB & SIND BANK(607087)
9 LOHIAN PB-05-005-028-001/66
(Jalalpur Khurd) 		2605005000NRG24170520230004044 17/05/2023 JASVIR KAUR 2605005WL000484 JASVIR KAUR 00349 PSIB0000753 3939 3939 Processed 24/05/2023 1821518338 JASVIR KAUR WO GURMEJ SINGH PUNJAB & SIND BANK(607087)
10 LOHIAN PB-05-005-029-001/15
(Jamsher) 		2605005000NRG24170520230004024 17/05/2023 SHEDAN 2605005WL000480 SHEDAN 00349 PSIB0000753 3939 3939 Processed 24/05/2023 1821518289 MIDA WO CHHANDA PUNJAB NATIONAL BANK(508568)
11 LOHIAN PB-05-005-063-001/39
(Nawan Pind Khalewal) 		2605005000NRG24170520230004055 17/05/2023 SURJIT KAUR 2605005WL000484 SURJIT KAUR 00349 PSIB0000753 3939 3939 Processed 24/05/2023 1821518339 SURJIT KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 15756 15756
12 LOHIAN PB-05-005-028-001/111
(Jalalpur Khurd) 		2605005000NRG24170520230004042 17/05/2023 BALJIT KAUR 2605005WL000484 BALJIT KAUR 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1821518319 BALJEET KAUR W/O GURPAL SINGH PUNJAB GRAMIN BANK(607138)
13 LOHIAN PB-05-005-028-001/91
(Jalalpur Khurd) 		2605005000NRG24170520230004045 17/05/2023 INDERJIT KAUR 2605005WL000484 INDERJIT KAUR 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1821518321 INDERJIT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
14 LOHIAN PB-05-005-028-001/94
(Jalalpur Khurd) 		2605005000NRG24170520230004046 17/05/2023 BANSO 2605005WL000484 BANSO 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1821518318 BANSO W/O SODHI SINGH PUNJAB GRAMIN BANK(607138)
15 LOHIAN PB-05-005-028-001/98
(Jalalpur Khurd) 		2605005000NRG24170520230004047 17/05/2023 JASWINDER 2605005WL000484 JASWINDER 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1821518320 JASWINDER KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
16 LOHIAN PB-05-005-076-001/80
(Shindhar) 		2605005000NRG24170520230004091 17/05/2023 TOSHI 2605005WL000486 TOSHI 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1821518317 TOSHI WO LAKHWINDER UCO BANK(607066)
SubTotal 17877 17877
17 LOHIAN PB-05-005-017-001/32
(Gatta Mundi Kasu) 		2605005000NRG24170520230004099 17/05/2023 SHINDER KAUR 2605005WL000487 SHINDER KAUR 00354 PUNB0075200 3939 3939 Processed 24/05/2023 1821518341 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
18 LOHIAN PB-05-005-017-001/64
(Gatta Mundi Kasu) 		2605005000NRG24170520230004100 17/05/2023 SURINDER SINGH 2605005WL000487 SURINDER SINGH 00354 PUNB0075200 3939 3939 Processed 24/05/2023 1821518342 Surinder Singh BANK OF BARODA(606985)
19 LOHIAN PB-05-005-029-001/101
(Jamsher) 		2605005000NRG24170520230004022 17/05/2023 BALVIR KAUR 2605005WL000480 BALVIR KAUR 00354 PUNB0075200 3939 3939 Processed 24/05/2023 1821518286 BALVIR KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
20 LOHIAN PB-05-005-063-001/1
(Nawan Pind Khalewal) 		2605005000NRG24170520230004048 17/05/2023 HARBANS KAUR 2605005WL000484 HARBANS KAUR 00354 PUNB0075200 3939 3939 Processed 24/05/2023 1821518287 HARBANS KAUR W/O GURMEJ SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
21 LOHIAN PB-05-005-063-001/34
(Nawan Pind Khalewal) 		2605005000NRG24170520230004053 17/05/2023 BABLI 2605005WL000484 BABLI 00354 PUNB0075200 3939 3939 Processed 24/05/2023 1821518343 BABLI WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
22 LOHIAN PB-05-005-063-001/45
(Nawan Pind Khalewal) 		2605005000NRG24170520230004057 17/05/2023 PARKASH KAUR 2605005WL000484 PARKASH KAUR 00354 PUNB0075200 3939 3939 Processed 24/05/2023 1821518344 PARKASH KOUR W/O TARSEM LAL AND DSW PUNJAB NATIONAL BANK(508568)
23 LOHIAN PB-05-005-063-001/5
(Nawan Pind Khalewal) 		2605005000NRG24170520230004058 17/05/2023 MAHINDER 2605005WL000484 MAHINDER 00354 PUNB0075200 3939 3939 Processed 24/05/2023 1821518340 MOHINDER SINGH S/O ISHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27573 27573
24 LOHIAN PB-05-005-005-001/56
(Bara Jagir) 		2605005000NRG24170520230004012 17/05/2023 MAKHAN SINGH 2605005WL000478 MAKHAN SINGH 00354 PUNB0094000 3939 3939 Processed 24/05/2023 1821518290 MAKHAN SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
25 LOHIAN PB-05-005-028-001/53
(Jalalpur Khurd) 		2605005000NRG24170520230004043 17/05/2023 SURINDER KAUR 2605005WL000484 SURINDER KAUR 00354 PUNB0149310 3939 3939 Processed 24/05/2023 1821518291 Surinder BANK OF BARODA(606985)
26 LOHIAN PB-05-005-071-001/112
(Sabuwal) 		2605005000NRG24170520230004036 17/05/2023 AKKI 2605005WL000483 AKKI 00354 PUNB0149310 3939 3939 Processed 24/05/2023 1821518292 AKKI PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
27 LOHIAN PB-05-005-024-001/1
(Jafrapur) 		2605005000NRG24170520230004013 17/05/2023 CHARANA 2605005WL000479 CHARANA 00354 PUNB0352400 1515 1515 Processed 24/05/2023 1821518326 CHARNA & NACHATTAR KAUR PUNJAB NATIONAL BANK(508568)
28 LOHIAN PB-05-005-024-001/36
(Jafrapur) 		2605005000NRG24170520230004014 17/05/2023 JOGA SINGH 2605005WL000479 JOGA SINGH 00354 PUNB0352400 1515 1515 Processed 24/05/2023 1821518327 JOGA SINGH S/O PREETU PUNJAB NATIONAL BANK(508568)
29 LOHIAN PB-05-005-024-001/51
(Jafrapur) 		2605005000NRG24170520230004015 17/05/2023 MANJIT KAUR 2605005WL000479 MANJIT KAUR 00354 PUNB0352400 1515 1515 Rejected 24/05/2023 1821518307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 LOHIAN PB-05-005-024-001/55
(Jafrapur) 		2605005000NRG24170520230004017 17/05/2023 JASWINDER KAUR 2605005WL000479 JASWINDER KAUR 00354 PUNB0352400 1515 1515 Processed 24/05/2023 1821518324 JASWINDER KAUR W/O SH TAHIL SINGH PUNJAB NATIONAL BANK(508568)
31 LOHIAN PB-05-005-024-001/59
(Jafrapur) 		2605005000NRG24170520230004019 17/05/2023 BALWINDER KAUR 2605005WL000479 BALWINDER KAUR 00354 PUNB0352400 1515 1515 Processed 24/05/2023 1821518323 BALWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
32 LOHIAN PB-05-005-024-001/84
(Jafrapur) 		2605005000NRG24170520230004021 17/05/2023 JASVIR KAUR 2605005WL000479 JASVIR KAUR 00354 PUNB0352400 1515 1515 Processed 24/05/2023 1821518306 JASBIR KAUR W/O SH SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
33 LOHIAN PB-05-005-079-001/141
(Talwandi Madho) 		2605005000NRG24170520230004031 17/05/2023 AMRITPAL SINGH 2605005WL000482 AMRITPAL SINGH 00354 PUNB0352400 3939 3939 Processed 24/05/2023 1821518304 AMRITPAL SINGH S/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
34 LOHIAN PB-05-005-079-001/18
(Talwandi Madho) 		2605005000NRG24170520230004033 17/05/2023 JASVIR KAUR 2605005WL000482 JASVIR KAUR 00354 PUNB0352400 3939 3939 Processed 24/05/2023 1821518308 JASVIR KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
35 LOHIAN PB-05-005-079-001/36
(Talwandi Madho) 		2605005000NRG24170520230004034 17/05/2023 GURMEET KAUR 2605005WL000482 GURMEET KAUR 00354 PUNB0352400 3939 3939 Processed 24/05/2023 1821518305 GURMEET KAUR W/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
36 LOHIAN PB-05-005-079-001/56
(Talwandi Madho) 		2605005000NRG24170520230004035 17/05/2023 MINDO 2605005WL000482 MINDO 00354 PUNB0352400 3939 3939 Processed 24/05/2023 1821518325 MINDO W/O HARMESH L PUNJAB NATIONAL BANK(508568)
SubTotal 24846 24846
37 LOHIAN PB-05-005-017-001/79
(Gatta Mundi Kasu) 		2605005000NRG24170520230004104 17/05/2023 BALKAR 2605005WL000487 BALKAR 00415 SBIN0016147 3939 3939 Rejected 24/05/2023 1821518322 Account closed
38 LOHIAN PB-05-005-017-001/80
(Gatta Mundi Kasu) 		2605005000NRG24170520230004106 17/05/2023 MALKIT SINGH 2605005WL000487 MALKIT SINGH 00415 SBIN0016147 3939 3939 Processed 24/05/2023 1821518294 MR MALKEET SINGH SO JAGIR SINGH STATE BANK OF INDIA(508548)
39 LOHIAN PB-05-005-076-001/121
(Shindhar) 		2605005000NRG24170520230004089 17/05/2023 KAMALJEET 2605005WL000486 KAMALJEET 00415 SBIN0016147 2121 2121 Processed 24/05/2023 1821518295 KAMALJIT BALDEV HDFC BANK LTD(607152)
SubTotal 9999 9999
40 LOHIAN PB-05-005-063-001/84
(Nawan Pind Khalewal) 		2605005000NRG24170520230004059 17/05/2023 SONIA 2605005WL000484 SONIA 00462 UCBA0000124 3939 3939 Processed 24/05/2023 1821518284 SONIA JASPAL HDFC BANK LTD(607152)
SubTotal 3939 3939
41 LOHIAN PB-05-005-032-001/17
(Kakkar Kalan) 		2605005000NRG24170520230004025 17/05/2023 SUKHWINDER KAUR 2605005WL000481 SUKHWINDER KAUR 00462 UCBA0001314 303 303 Processed 24/05/2023 1821518334 SUKHWINDER KAUR W/O JASWINDER SINGH UCO BANK(607066)
42 LOHIAN PB-05-005-032-001/19
(Kakkar Kalan) 		2605005000NRG24170520230004026 17/05/2023 PARKASH KAUR 2605005WL000481 PARKASH KAUR 00462 UCBA0001314 303 303 Processed 24/05/2023 1821518335 PRAKASHO W/O GOPI CHAND UCO BANK(607066)
43 LOHIAN PB-05-005-032-001/40
(Kakkar Kalan) 		2605005000NRG24170520230004027 17/05/2023 SURJIT KAUR 2605005WL000481 SURJIT KAUR 00462 UCBA0001314 303 303 Processed 24/05/2023 1821518336 SURJIT KAUR W/O PARAMJIT SINGH UCO BANK(607066)
44 LOHIAN PB-05-005-032-001/77
(Kakkar Kalan) 		2605005000NRG24170520230004028 17/05/2023 Paramjit Kaur 2605005WL000481 Paramjit Kaur 00462 UCBA0001314 303 303 Processed 24/05/2023 1821518333 PARAMJIT KAUR WO HARWINDER SINGH UCO BANK(607066)
45 LOHIAN PB-05-005-032-001/92
(Kakkar Kalan) 		2605005000NRG24170520230004029 17/05/2023 JEETO 2605005WL000481 JEETO 00462 UCBA0001314 303 303 Processed 24/05/2023 1821518332 JITO W/O GURNAM SINGH UCO BANK(607066)
46 LOHIAN PB-05-005-076-001/69
(Shindhar) 		2605005000NRG24170520230004090 17/05/2023 MANJIT KAUR 2605005WL000486 MANJIT KAUR 00462 UCBA0001314 2121 2121 Processed 24/05/2023 1821518337 MANJIT SUKHDEV HDFC BANK LTD(607152)
SubTotal 3636 3636
47 LOHIAN PB-05-005-017-001/181
(Gatta Mundi Kasu) 		2605005000NRG24170520230004097 17/05/2023 RAJU SINGH 2605005WL000487 RAJU SINGH 00462 UCBA0002309 3939 3939 Processed 24/05/2023 1821518296 RAJU SINGH S/O JAHANGIR SINGH UCO BANK(607066)
48 LOHIAN PB-05-005-017-001/76
(Gatta Mundi Kasu) 		2605005000NRG24170520230004102 17/05/2023 HARDEEP SINGH 2605005WL000487 HARDEEP SINGH 00462 UCBA0002309 3939 3939 Processed 24/05/2023 1821518330 HARDEEP SINGH S/O MAHINDER SINGH UCO BANK(607066)
49 LOHIAN PB-05-005-017-001/76
(Gatta Mundi Kasu) 		2605005000NRG24170520230004103 17/05/2023 KAILASH KAUR 2605005WL000487 KAILASH KAUR 00462 UCBA0002309 3939 3939 Processed 24/05/2023 1821518328 KLASH KAUR WO HARDEEP SINGH UCO BANK(607066)
50 LOHIAN PB-05-005-028-001/100
(Jalalpur Khurd) 		2605005000NRG24170520230004041 17/05/2023 MANJEET 2605005WL000484 MANJEET 00462 UCBA0002309 3939 3939 Processed 24/05/2023 1821518329 MANJIT KAUR WO MITHUN KUMAR UCO BANK(607066)
51 LOHIAN PB-05-005-063-001/22
(Nawan Pind Khalewal) 		2605005000NRG24170520230004050 17/05/2023 RAJ 2605005WL000484 RAJ 00462 UCBA0002309 3939 3939 Processed 24/05/2023 1821518300 RAJ WO KULWINDER SINGH UCO BANK(607066)
52 LOHIAN PB-05-005-063-001/31
(Nawan Pind Khalewal) 		2605005000NRG24170520230004052 17/05/2023 MANPREET KAUR 2605005WL000484 MANPREET KAUR 00462 UCBA0002309 3939 3939 Processed 24/05/2023 1821518299 MANPREET KAUR WO HARWINDER SINGH UCO BANK(607066)
53 LOHIAN PB-05-005-063-001/44
(Nawan Pind Khalewal) 		2605005000NRG24170520230004056 17/05/2023 MANPREET KAUR 2605005WL000484 MANPREET KAUR 00462 UCBA0002309 3939 3939 Processed 24/05/2023 1821518297 MANPREET KAUR WO KULWINDER SINGH UCO BANK(607066)
54 LOHIAN PB-05-005-063-001/86
(Nawan Pind Khalewal) 		2605005000NRG24170520230004060 17/05/2023 JASVIR KAUR 2605005WL000484 JASVIR KAUR 00462 UCBA0002309 3939 3939 Processed 24/05/2023 1821518301 JASVIR KAUR UCO BANK(607066)
55 LOHIAN PB-05-005-063-001/95
(Nawan Pind Khalewal) 		2605005000NRG24170520230004061 17/05/2023 BALWINDER KAUR 2605005WL000484 BALWINDER KAUR 00462 UCBA0002309 3939 3939 Processed 24/05/2023 1821518302 BALWINDER KAUR WO JOGINDER PAL UCO BANK(607066)
56 LOHIAN PB-05-005-071-001/42
(Sabuwal) 		2605005000NRG24170520230004037 17/05/2023 PARKASHO 2605005WL000483 PARKASHO 00462 UCBA0002309 3939 3939 Processed 24/05/2023 1821518331 PARKASHO W/O MOHINDER UCO BANK(607066)
57 LOHIAN PB-05-005-071-001/72
(Sabuwal) 		2605005000NRG24170520230004038 17/05/2023 Manjit Kaur 2605005WL000483 Manjit Kaur 00462 UCBA0002309 3939 3939 Processed 24/05/2023 1821518298 MANJIT KAUR WO NARVAIR SINGH UCO BANK(607066)
58 LOHIAN PB-05-005-071-001/89
(Sabuwal) 		2605005000NRG24170520230004040 17/05/2023 RAJVIR KAUR 2605005WL000483 RAJVIR KAUR 00462 UCBA0002309 3939 3939 Processed 24/05/2023 1821518303 RAJVIR KAUR DO MOHINDER SINGH UCO BANK(607066)
SubTotal 47268 47268
59 LOHIAN PB-05-005-017-001/150
(Gatta Mundi Kasu) 		2605005000NRG24170520230004094 17/05/2023 RAJ SINGH 2605005WL000487 RAJ SINGH 00468 UBIN0566683 3939 3939 Processed 24/05/2023 1821518316 RAJ SINGH UNION BANK OF INDIA(508500)
60 LOHIAN PB-05-005-017-001/79
(Gatta Mundi Kasu) 		2605005000NRG24170520230004105 17/05/2023 MANPREET KAUR 2605005WL000487 MANPREET KAUR 00468 UBIN0566683 3939 3939 Processed 24/05/2023 1821518315 MANPREET KAUR WO BALKAR SINGH UNION BANK OF INDIA(508500)
61 LOHIAN PB-05-005-063-001/26
(Nawan Pind Khalewal) 		2605005000NRG24170520230004051 17/05/2023 MANJIT KAUR 2605005WL000484 MANJIT KAUR 00468 UBIN0566683 3939 3939 Processed 24/05/2023 1821518314 MANJIT KAUR W/O JASWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 11817 11817
Total 202101 202101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_170523APB_FTO_11466 Bank of Baroda BARB0GIDARX GIDAR PINDI, DIST. JALANDHAR, PUNJAB 3939
2 LOHIAN PB2605005_170523APB_FTO_11466 Bank of Baroda BARB0NAHJAL Nahl Punjab 15756
3 LOHIAN PB2605005_170523APB_FTO_11466 Capital Local Area Bank CLBL0000053 SEECHEWAL 3939
4 LOHIAN PB2605005_170523APB_FTO_11466 HDFC HDFC0001828 LOHIAN KHAS 3939
5 LOHIAN PB2605005_170523APB_FTO_11466 Punjab & Sind Bank PSIB0000753 LOHIA KHAS, JANTA MARKET 15756
6 LOHIAN PB2605005_170523APB_FTO_11466 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 3939
7 LOHIAN PB2605005_170523APB_FTO_11466 Punjab Gramin Bank PUNB0PGB003 Shahkot 13938
8 LOHIAN PB2605005_170523APB_FTO_11466 Punjab National Bank PUNB0075200 LOHIAN KHAS 27573
9 LOHIAN PB2605005_170523APB_FTO_11466 Punjab National Bank PUNB0094000 RUPEWAL CHOWK 3939
10 LOHIAN PB2605005_170523APB_FTO_11466 Punjab National Bank PUNB0149310 Lohian Khas 7878
11 LOHIAN PB2605005_170523APB_FTO_11466 Punjab National Bank PUNB0352400 TALWANDI MADHO 24846
12 LOHIAN PB2605005_170523APB_FTO_11466 State Bank of India SBIN0016147 LOHIAN KHAS 9999
13 LOHIAN PB2605005_170523APB_FTO_11466 UCO Bank UCBA0000124 NAKODAR 3939
14 LOHIAN PB2605005_170523APB_FTO_11466 UCO Bank UCBA0001314 LASURI 3636
15 LOHIAN PB2605005_170523APB_FTO_11466 UCO Bank UCBA0002309 LOHIAN KHAS 47268
16 LOHIAN PB2605005_170523APB_FTO_11466 Union Bank of India UBIN0566683 LOHIAN KHAS 11817

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