Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:32:36 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : JALANDHAR - WEST
Fto No. : PB2605015_191022FTO_71389
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 JALANDHAR - WEST PB-05-015-067-001/98
(Malko) 		2605015000NRG23191020220051614 19/10/2022 MOHAN LAL 2605015WL006462 MOHAN LAL 00078 CNRB0002525 2820 2820 Processed 27/10/2022 5959293850 MOHAN LAL ()
SubTotal 2820 2820
2 JALANDHAR - WEST PB-05-015-067-001/39
(Malko) 		2605015000NRG23191020220051608 19/10/2022 AMARJIT KAUR 2605015WL006462 AMARJIT KAUR 00152 HDFC0000341 2256 2256 Processed 27/10/2022 5959293851 AMARJIT KAUR ()
SubTotal 2256 2256
3 JALANDHAR - WEST PB-05-015-032-001/158
(Dugri) 		2605015000NRG23191020220051631 19/10/2022 SUKHVIR SINGH 2605015WL006464 SUKHVIR SINGH 00152 HDFC0003281 564 564 Processed 27/10/2022 5959293852 SUKHVIR SINGH ()
SubTotal 564 564
4 JALANDHAR - WEST PB-05-015-053-001/45
(Kala Bahian) 		2605015000NRG23191020220051676 19/10/2022 DUMNI DEVI 2605015WL006469 DUMNI DEVI 00176 IDIB000R589 3102 3102 Processed 27/10/2022 5959293859 DUMNI DEVI ()
5 JALANDHAR - WEST PB-05-015-053-001/70
(Kala Bahian) 		2605015000NRG23191020220051678 19/10/2022 SUNITA RANI 2605015WL006469 SUNITA RANI 00176 IDIB000R589 3102 3102 Processed 27/10/2022 5959293857 SUNITA RANI ()
6 JALANDHAR - WEST PB-05-015-053-001/83
(Kala Bahian) 		2605015000NRG23191020220051679 19/10/2022 AMRIK LAL 2605015WL006469 AMRIK LAL 00176 IDIB000R589 3102 3102 Processed 27/10/2022 5959293853 AMRIK LAL ()
7 JALANDHAR - WEST PB-05-015-053-001/85
(Kala Bahian) 		2605015000NRG23191020220051680 19/10/2022 RAJ KIRAN 2605015WL006469 RAJ KIRAN 00176 IDIB000R589 3102 3102 Processed 27/10/2022 5959293860 RAJ KIRAN ()
8 JALANDHAR - WEST PB-05-015-053-001/86
(Kala Bahian) 		2605015000NRG23191020220051681 19/10/2022 SWARANJIT 2605015WL006469 SWARANJIT 00176 IDIB000R589 3102 3102 Processed 27/10/2022 5959293855 SWARANJIT ()
9 JALANDHAR - WEST PB-05-015-053-001/88
(Kala Bahian) 		2605015000NRG23191020220051683 19/10/2022 NEELAM 2605015WL006469 NEELAM 00176 IDIB000R589 3102 3102 Processed 27/10/2022 5959293856 NEELAM ()
10 JALANDHAR - WEST PB-05-015-053-001/89
(Kala Bahian) 		2605015000NRG23191020220051684 19/10/2022 VINOD KUMAR 2605015WL006469 VINOD KUMAR 00176 IDIB000R589 3102 3102 Processed 27/10/2022 5959293858 VINOD KUMAR ()
11 JALANDHAR - WEST PB-05-015-095-001/55
(Randhawa masanda) 		2605015000NRG23191020220051653 19/10/2022 JASWINDER KAUR 2605015WL006467 JASWINDER KAUR 00176 IDIB000R589 3102 3102 Processed 27/10/2022 5959293854 JASWINDER KAUR ()
SubTotal 24816 24816
12 JALANDHAR - WEST PB-05-015-066-001/17
(Lidhran) 		2605015000NRG23191020220051688 19/10/2022 GEETA DEVI 2605015WL006470 GEETA DEVI 00177 IOBA0000304 2820 2820 Processed 27/10/2022 5959293861 GEETA DEVI ()
SubTotal 2820 2820
13 JALANDHAR - WEST PB-05-015-035-001/190
(Fateh Jalal) 		2605015000NRG23191020220051685 19/10/2022 HARDEEP KAUR 2605015WL006470 HARDEEP KAUR 00177 IOBA0000561 2256 2256 Processed 27/10/2022 5959293862 HARDEEP KAUR ()
SubTotal 2256 2256
14 JALANDHAR - WEST PB-05-015-011-001/104
(Bal) 		2605015000NRG23191020220051654 19/10/2022 SUNITA RANI 2605015WL006468 SUNITA RANI 00177 IOBA0001720 3102 3102 Processed 27/10/2022 5959293873 SUNITA RANI ()
15 JALANDHAR - WEST PB-05-015-011-001/105
(Bal) 		2605015000NRG23191020220051655 19/10/2022 BAKHSHO 2605015WL006468 BAKHSHO 00177 IOBA0001720 3102 3102 Processed 27/10/2022 5959293811 BAKHSHO ()
16 JALANDHAR - WEST PB-05-015-011-001/106
(Bal) 		2605015000NRG23191020220051656 19/10/2022 LAKHBIR KAUR 2605015WL006468 LAKHBIR KAUR 00177 IOBA0001720 3102 3102 Processed 27/10/2022 5959293872 LAKHBIR KAUR ()
17 JALANDHAR - WEST PB-05-015-011-001/109
(Bal) 		2605015000NRG23191020220051657 19/10/2022 JASWINDER KAUR 2605015WL006468 JASWINDER KAUR 00177 IOBA0001720 3102 3102 Processed 27/10/2022 5959293867 JASWINDER KAUR ()
18 JALANDHAR - WEST PB-05-015-011-001/111
(Bal) 		2605015000NRG23191020220051659 19/10/2022 SURJIT KAUR 2605015WL006468 SURJIT KAUR 00177 IOBA0001720 3102 3102 Processed 27/10/2022 5959293866 SURJIT KAUR ()
19 JALANDHAR - WEST PB-05-015-011-001/112
(Bal) 		2605015000NRG23191020220051660 19/10/2022 KULWINDER KAUR 2605015WL006468 KULWINDER KAUR 00177 IOBA0001720 3102 3102 Processed 27/10/2022 5959293869 KULWINDER KAUR ()
20 JALANDHAR - WEST PB-05-015-011-001/24
(Bal) 		2605015000NRG23191020220051646 19/10/2022 TEJ KAUR 2605015WL006467 TEJ KAUR 00177 IOBA0001720 3102 3102 Processed 27/10/2022 5959293877 TEJ KAUR ()
21 JALANDHAR - WEST PB-05-015-011-001/28
(Bal) 		2605015000NRG23191020220051661 19/10/2022 SANTOSH KUMARI 2605015WL006468 SANTOSH KUMARI 00177 IOBA0001720 3102 3102 Processed 27/10/2022 5959293871 SANTOSH KUMARI ()
22 JALANDHAR - WEST PB-05-015-011-001/31
(Bal) 		2605015000NRG23191020220051662 19/10/2022 MANJIT KAUR 2605015WL006468 MANJIT KAUR 00177 IOBA0001720 2820 2820 Processed 27/10/2022 5959293870 MANJIT KAUR ()
23 JALANDHAR - WEST PB-05-015-011-001/34
(Bal) 		2605015000NRG23191020220051663 19/10/2022 RAJ RANI 2605015WL006468 RAJ RANI 00177 IOBA0001720 1128 1128 Processed 27/10/2022 5959293809 RAJ RANI ()
24 JALANDHAR - WEST PB-05-015-011-001/35
(Bal) 		2605015000NRG23191020220051664 19/10/2022 KULWANT KAUR 2605015WL006468 KULWANT KAUR 00177 IOBA0001720 3102 3102 Processed 27/10/2022 5959293810 KULWANT KAUR ()
25 JALANDHAR - WEST PB-05-015-011-001/48
(Bal) 		2605015000NRG23191020220051665 19/10/2022 KAMALJIT KAUR 2605015WL006468 KAMALJIT KAUR 00177 IOBA0001720 2820 2820 Processed 27/10/2022 5959293868 KAMALJIT KAUR ()
26 JALANDHAR - WEST PB-05-015-011-001/52
(Bal) 		2605015000NRG23191020220051666 19/10/2022 MOHINDER KAUR 2605015WL006468 MOHINDER KAUR 00177 IOBA0001720 3102 3102 Processed 27/10/2022 5959293807 MOHINDER KAUR ()
27 JALANDHAR - WEST PB-05-015-011-001/54
(Bal) 		2605015000NRG23191020220051667 19/10/2022 HARWINDER KAUR 2605015WL006468 HARWINDER KAUR 00177 IOBA0001720 3102 3102 Processed 27/10/2022 5959293813 HARWINDER KAUR ()
28 JALANDHAR - WEST PB-05-015-011-001/57
(Bal) 		2605015000NRG23191020220051647 19/10/2022 REENA KUMARI 2605015WL006467 REENA KUMARI 00177 IOBA0001720 564 564 Processed 27/10/2022 5959293874 REENA KUMARI ()
29 JALANDHAR - WEST PB-05-015-011-001/63
(Bal) 		2605015000NRG23191020220051668 19/10/2022 KULWINDER KAUR 2605015WL006468 KULWINDER KAUR 00177 IOBA0001720 2820 2820 Processed 27/10/2022 5959293875 KULWINDER KAUR ()
30 JALANDHAR - WEST PB-05-015-011-001/65
(Bal) 		2605015000NRG23191020220051669 19/10/2022 JEET KAUR 2605015WL006468 JEET KAUR 00177 IOBA0001720 3102 3102 Processed 27/10/2022 5959293876 JEET KAUR ()
31 JALANDHAR - WEST PB-05-015-011-001/71
(Bal) 		2605015000NRG23191020220051648 19/10/2022 MANJIT KAUR 2605015WL006467 MANJIT KAUR 00177 IOBA0001720 3102 3102 Processed 27/10/2022 5959293865 MANJIT KAUR ()
32 JALANDHAR - WEST PB-05-015-011-001/94
(Bal) 		2605015000NRG23191020220051645 19/10/2022 SOHAN LAL 2605015WL006466 SOHAN LAL 00177 IOBA0001720 3102 3102 Processed 27/10/2022 5959293808 SOHAN LAL ()
33 JALANDHAR - WEST PB-05-015-053-001/67
(Kala Bahian) 		2605015000NRG23191020220051677 19/10/2022 SITO 2605015WL006469 SITO 00177 IOBA0001720 3102 3102 Processed 27/10/2022 5959293863 SITO ()
34 JALANDHAR - WEST PB-05-015-053-001/87
(Kala Bahian) 		2605015000NRG23191020220051682 19/10/2022 SURJIT KAUR 2605015WL006469 SURJIT KAUR 00177 IOBA0001720 3102 3102 Processed 27/10/2022 5959293812 SURJIT KAUR ()
35 JALANDHAR - WEST PB-05-015-069-001/63
(Manan) 		2605015000NRG23191020220051650 19/10/2022 KASHMIR KAUR 2605015WL006467 KASHMIR KAUR 00177 IOBA0001720 3102 3102 Processed 27/10/2022 5959293864 KASHMIR KAUR ()
36 JALANDHAR - WEST PB-05-015-069-001/73
(Manan) 		2605015000NRG23191020220051651 19/10/2022 KUSHALYA RANI 2605015WL006467 KUSHALYA RANI 00177 IOBA0001720 3102 3102 Processed 27/10/2022 5959293806 KUSHALYA RANI ()
SubTotal 65988 65988
37 JALANDHAR - WEST PB-05-015-067-001/26
(Malko) 		2605015000NRG23191020220051606 19/10/2022 SEEMA RANI 2605015WL006462 SEEMA RANI 00177 IOBA0003664 2256 2256 Processed 27/10/2022 5959293814 SEEMA RANI ()
SubTotal 2256 2256
38 JALANDHAR - WEST PB-05-015-001-001/43
(Abbadan) 		2605015000NRG23191020220051580 19/10/2022 NIRMAL KAUR 2605015WL006459 NIRMAL KAUR 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5959293842 NIRMAL KAUR ()
39 JALANDHAR - WEST PB-05-015-012-001/59
(Bashesharpur) 		2605015000NRG23191020220051620 19/10/2022 JINDER KAUR 2605015WL006463 JINDER KAUR 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5959293816 JINDER KAUR ()
40 JALANDHAR - WEST PB-05-015-032-001/156
(Dugri) 		2605015000NRG23191020220051630 19/10/2022 LAVIJA 2605015WL006464 LAVIJA 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5959293821 LAVIJA ()
41 JALANDHAR - WEST PB-05-015-032-001/159
(Dugri) 		2605015000NRG23191020220051632 19/10/2022 SUNITA 2605015WL006464 SUNITA 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5959293819 SUNITA ()
42 JALANDHAR - WEST PB-05-015-032-001/34
(Dugri) 		2605015000NRG23191020220051636 19/10/2022 JASPAL 2605015WL006464 JASPAL 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5959293824 JASPAL ()
43 JALANDHAR - WEST PB-05-015-032-001/41
(Dugri) 		2605015000NRG23191020220051637 19/10/2022 RAJ 2605015WL006464 RAJ 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5959293822 RAJ ()
44 JALANDHAR - WEST PB-05-015-032-001/47
(Dugri) 		2605015000NRG23191020220051639 19/10/2022 AILAK 2605015WL006464 AILAK 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5959293823 AILAK ()
45 JALANDHAR - WEST PB-05-015-032-001/93
(Dugri) 		2605015000NRG23191020220051643 19/10/2022 REELA 2605015WL006464 REELA 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5959293820 REELA ()
46 JALANDHAR - WEST PB-05-015-037-001/16
(Gaddowali) 		2605015000NRG23191020220051581 19/10/2022 DARSHAN KAUR 2605015WL006460 DARSHAN KAUR 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5959293817 DARSHAN KAUR ()
47 JALANDHAR - WEST PB-05-015-066-001/113
(Lidhran) 		2605015000NRG23191020220051570 19/10/2022 SEETO 2605015WL006458 SEETO 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5959293833 SEETO ()
48 JALANDHAR - WEST PB-05-015-066-001/148
(Lidhran) 		2605015000NRG23191020220051573 19/10/2022 LAKHA SINGH 2605015WL006458 LAKHA SINGH 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5959293843 LAKHA SINGH ()
49 JALANDHAR - WEST PB-05-015-067-001/106
(Malko) 		2605015000NRG23191020220051605 19/10/2022 HARI PAL 2605015WL006462 HARI PAL 00352 PUNB0PGB003 3102 3102 Processed 27/10/2022 5959293818 HARI PAL ()
SubTotal 17484 17484
50 JALANDHAR - WEST PB-05-015-012-001/72
(Bashesharpur) 		2605015000NRG23191020220051622 19/10/2022 JASWINDER KAUR 2605015WL006463 JASWINDER KAUR 00354 PUNB0075300 2256 2256 Processed 27/10/2022 5959293815 JASWINDER KAUR ()
SubTotal 2256 2256
51 JALANDHAR - WEST PB-05-015-001-001/26
(Abbadan) 		2605015000NRG23191020220051578 19/10/2022 SULEKHA DEVI 2605015WL006459 SULEKHA DEVI 00415 SBIN0002382 2256 2256 Processed 27/10/2022 5959293825 MRS SULEKHA DEVI WO BHIM PANDIT ()
52 JALANDHAR - WEST PB-05-015-012-001/61
(Bashesharpur) 		2605015000NRG23191020220051621 19/10/2022 BALVIR KAUR 2605015WL006463 BALVIR KAUR 00415 SBIN0002382 1974 1974 Processed 27/10/2022 5959293834 MRS BALVIR KUAR WO SH JOGINDER SUMAN ()
53 JALANDHAR - WEST PB-05-015-012-001/73
(Bashesharpur) 		2605015000NRG23191020220051623 19/10/2022 RANO 2605015WL006463 RANO 00415 SBIN0002382 1974 1974 Processed 27/10/2022 5959293847 MRS RANO WO SUKHWINDER ()
54 JALANDHAR - WEST PB-05-015-012-001/74
(Bashesharpur) 		2605015000NRG23191020220051624 19/10/2022 SHANTI 2605015WL006463 SHANTI 00415 SBIN0002382 2256 2256 Processed 27/10/2022 5959293848 MRS SHANTI ()
55 JALANDHAR - WEST PB-05-015-037-001/47
(Gaddowali) 		2605015000NRG23191020220051582 19/10/2022 SURINDER KAUR 2605015WL006460 SURINDER KAUR 00415 SBIN0002382 846 846 Processed 27/10/2022 5959293829 MRS SURINDER KAUR ()
56 JALANDHAR - WEST PB-05-015-037-001/64
(Gaddowali) 		2605015000NRG23191020220051583 19/10/2022 TAJINDER KAUR 2605015WL006460 TAJINDER KAUR 00415 SBIN0002382 2820 2820 Processed 27/10/2022 5959293828 SMT TAJINDER KAUR WO SH MAKKHAN RAM ()
57 JALANDHAR - WEST PB-05-015-037-001/68
(Gaddowali) 		2605015000NRG23191020220051585 19/10/2022 PIARI 2605015WL006460 PIARI 00415 SBIN0002382 2820 2820 Processed 27/10/2022 5959293827 MRS PIYARI WO DEV RAJ ()
58 JALANDHAR - WEST PB-05-015-037-001/70
(Gaddowali) 		2605015000NRG23191020220051586 19/10/2022 BAKHSHO 2605015WL006460 BAKHSHO 00415 SBIN0002382 2256 2256 Processed 27/10/2022 5959293831 MRS BAKHSHO WO PIARA RAM ()
59 JALANDHAR - WEST PB-05-015-037-001/72
(Gaddowali) 		2605015000NRG23191020220051587 19/10/2022 TARSEM KAUR 2605015WL006460 TARSEM KAUR 00415 SBIN0002382 2256 2256 Processed 27/10/2022 5959293832 MRS TARSEM KAUR ()
60 JALANDHAR - WEST PB-05-015-037-001/77
(Gaddowali) 		2605015000NRG23191020220051588 19/10/2022 PIYARI 2605015WL006460 PIYARI 00415 SBIN0002382 2820 2820 Processed 27/10/2022 5959293838 MISS PIYARI PIYARI ()
SubTotal 22278 22278
61 JALANDHAR - WEST PB-05-015-037-001/66
(Gaddowali) 		2605015000NRG23191020220051584 19/10/2022 MEENA KUMARI 2605015WL006460 MEENA KUMARI 00415 SBIN0002394 2820 2820 Processed 27/10/2022 5959293830 MINA KUMARI WO HARBANS LAL ()
62 JALANDHAR - WEST PB-05-015-067-001/31
(Malko) 		2605015000NRG23191020220051607 19/10/2022 RMA 2605015WL006462 RMA 00415 SBIN0002394 2256 2256 Processed 27/10/2022 5959293837 MRS RAMA RANI ()
SubTotal 5076 5076
63 JALANDHAR - WEST PB-05-015-011-001/110
(Bal) 		2605015000NRG23191020220051658 19/10/2022 SUSHMA RANI 2605015WL006468 SUSHMA RANI 00415 SBIN0002395 3102 3102 Processed 27/10/2022 5959293846 MRS SUSHMA RANI ()
SubTotal 3102 3102
64 JALANDHAR - WEST PB-05-015-095-001/54
(Randhawa masanda) 		2605015000NRG23191020220051652 19/10/2022 PARAMJIT KAUR 2605015WL006467 PARAMJIT KAUR 00415 SBIN0007285 3102 3102 Processed 27/10/2022 5959293839 MRS PARAMJIT KAUR ()
SubTotal 3102 3102
65 JALANDHAR - WEST PB-05-015-037-001/80
(Gaddowali) 		2605015000NRG23191020220051589 19/10/2022 SURINDER KAUR 2605015WL006460 SURINDER KAUR 00462 UCBA0003084 2820 2820 Processed 27/10/2022 5959293840 SURINDER KAUR ()
66 JALANDHAR - WEST PB-05-015-067-001/50
(Malko) 		2605015000NRG23191020220051611 19/10/2022 REEMA 2605015WL006462 REEMA 00462 UCBA0003084 2256 2256 Processed 27/10/2022 5959293826 REEMA ()
SubTotal 5076 5076
67 JALANDHAR - WEST PB-05-015-032-001/63
(Dugri) 		2605015000NRG23191020220051641 19/10/2022 JEETO 2605015WL006464 JEETO 00468 UBIN0540480 564 564 Processed 27/10/2022 5959293841 JEETO ()
68 JALANDHAR - WEST PB-05-015-108-001/80
(Talwandi Bhilla) 		2605015000NRG23191020220051644 19/10/2022 NAZIR ALI 2605015WL006465 NAZIR ALI 00468 UBIN0540480 3102 3102 Processed 27/10/2022 5959293849 NAZIR ALI ()
SubTotal 3666 3666
69 JALANDHAR - WEST PB-05-015-066-001/116
(Lidhran) 		2605015000NRG23191020220051571 19/10/2022 JASWINDER KAUR 2605015WL006458 JASWINDER KAUR 00468 UBIN0819590 2820 2820 Processed 27/10/2022 5959293835 JASWINDER KAUR ()
70 JALANDHAR - WEST PB-05-015-066-001/122
(Lidhran) 		2605015000NRG23191020220051572 19/10/2022 MANJIT KAUR 2605015WL006458 MANJIT KAUR 00468 UBIN0819590 846 846 Processed 27/10/2022 5959293836 MANJIT KAUR ()
71 JALANDHAR - WEST PB-05-015-066-001/85
(Lidhran) 		2605015000NRG23191020220051574 19/10/2022 MANJIT KAUR 2605015WL006458 MANJIT KAUR 00468 UBIN0819590 846 846 Processed 27/10/2022 5959293844 MANJIT KAUR ()
SubTotal 4512 4512
72 JALANDHAR - WEST PB-05-015-032-001/161
(Dugri) 		2605015000NRG23191020220051633 19/10/2022 RAJ 2605015WL006464 RAJ 00468 UBIN0914517 564 564 Processed 27/10/2022 5959293845 RAJ ()
SubTotal 564 564
Total 170892 170892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALANDHAR - WEST PB2605015_191022FTO_71389 Canara Bank CNRB0002525 LAMBRA 2820
2 JALANDHAR - WEST PB2605015_191022FTO_71389 HDFC HDFC0000341 JALANDHAR - CIVIL LINES - PUNJAB 2256
3 JALANDHAR - WEST PB2605015_191022FTO_71389 HDFC HDFC0003281 KISHANGARH 564
4 JALANDHAR - WEST PB2605015_191022FTO_71389 Indian Bank IDIB000R589 RANDHAWA MASANDAN 24816
5 JALANDHAR - WEST PB2605015_191022FTO_71389 Indian Overseas Bank IOBA0000304 SURANUSSI 2820
6 JALANDHAR - WEST PB2605015_191022FTO_71389 Indian Overseas Bank IOBA0000561 PATTARKALAN 2256
7 JALANDHAR - WEST PB2605015_191022FTO_71389 Indian Overseas Bank IOBA0001720 CHAKOHI 65988
8 JALANDHAR - WEST PB2605015_191022FTO_71389 Indian Overseas Bank IOBA0003664 JALANDHAR J P NAGAR 2256
9 JALANDHAR - WEST PB2605015_191022FTO_71389 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14100
10 JALANDHAR - WEST PB2605015_191022FTO_71389 Punjab Gramin Bank PUNB0PGB003 PGB Kishan Garh 3384
11 JALANDHAR - WEST PB2605015_191022FTO_71389 Punjab National Bank PUNB0075300 LAMBRA 2256
12 JALANDHAR - WEST PB2605015_191022FTO_71389 State Bank of India SBIN0002382 ADB KALYANPUR 22278
13 JALANDHAR - WEST PB2605015_191022FTO_71389 State Bank of India SBIN0002394 KHURLA KINGRA 5076
14 JALANDHAR - WEST PB2605015_191022FTO_71389 State Bank of India SBIN0002395 KISHANGARH 3102
15 JALANDHAR - WEST PB2605015_191022FTO_71389 State Bank of India SBIN0007285 IFP JALANDHAR 3102
16 JALANDHAR - WEST PB2605015_191022FTO_71389 UCO Bank UCBA0003084 WADALA 5076
17 JALANDHAR - WEST PB2605015_191022FTO_71389 Union Bank of India UBIN0540480 MUSTAFAPUR 3666
18 JALANDHAR - WEST PB2605015_191022FTO_71389 Union Bank of India UBIN0819590 LIDHRAN 4512
19 JALANDHAR - WEST PB2605015_191022FTO_71389 Union Bank of India UBIN0914517 KISHANGARH 564

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