Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:41:16 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : PHILLAUR
Fto No. : PB2605019_261023APB_FTO_64171
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 PHILLAUR PB-05-019-091-001/81
(Thalla) 		2605019000NRG24261020230054046 26/10/2023 Kanta Devi 2605019WL004987 Kanta Devi 00032 UTIB0001279 4242 4242 Rejected 22/11/2023 7902493597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4242 4242
2 PHILLAUR PB-05-019-004-001/30
(Ashahoor) 		2605019000NRG24261020230053977 26/10/2023 DARSHAN RAM 2605019WL004987 DARSHAN RAM 00048 BKID0006415 4242 4242 Processed 22/11/2023 7902493600 DARSHAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
3 PHILLAUR PB-05-019-091-001/159
(Thalla) 		2605019000NRG24261020230054039 26/10/2023 Kamlesh Kumar 2605019WL004987 Kamlesh Kumar 00078 CNRB0002084 4242 4242 Rejected 22/11/2023 7902493595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PHILLAUR PB-05-019-091-001/77
(Thalla) 		2605019000NRG24261020230054044 26/10/2023 Daljit Kaur 2605019WL004987 Daljit Kaur 00078 CNRB0002084 4242 4242 Processed 22/11/2023 7902493594 DALJIT KAUR CANARA BANK(508532)
SubTotal 8484 8484
5 PHILLAUR PB-05-019-004-001/111
(Ashahoor) 		2605019000NRG24261020230053966 26/10/2023 MANJIT KAUR 2605019WL004987 MANJIT KAUR 00078 CNRB0002120 4242 4242 Processed 22/11/2023 7902493577 MANJIT KAUR CANARA BANK(508532)
6 PHILLAUR PB-05-019-004-001/124
(Ashahoor) 		2605019000NRG24261020230053971 26/10/2023 RANJEET KAUR 2605019WL004987 RANJEET KAUR 00078 CNRB0002120 4242 4242 Processed 22/11/2023 7902493578 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
7 PHILLAUR PB-05-019-004-001/132
(Ashahoor) 		2605019000NRG24261020230053972 26/10/2023 Sukhwinder kaur 2605019WL004987 Sukhwinder kaur 00078 CNRB0002120 4242 4242 Processed 22/11/2023 7902493569 SUKHWINDER KAUR CANARA BANK(508532)
8 PHILLAUR PB-05-019-004-001/26
(Ashahoor) 		2605019000NRG24261020230053975 26/10/2023 SUKHWINDER KAUR 2605019WL004987 SUKHWINDER KAUR 00078 CNRB0002120 4242 4242 Processed 22/11/2023 7902493604 SUKHWINDER KAUR CANARA BANK(508532)
9 PHILLAUR PB-05-019-004-001/35
(Ashahoor) 		2605019000NRG24261020230053978 26/10/2023 JASWANT SINGH 2605019WL004987 JASWANT SINGH 00078 CNRB0002120 3939 3939 Processed 22/11/2023 7902493602 JASWANT SINGH CANARA BANK(508532)
10 PHILLAUR PB-05-019-004-001/93
(Ashahoor) 		2605019000NRG24261020230053981 26/10/2023 SUKHWINDER KAUR 2605019WL004987 SUKHWINDER KAUR 00078 CNRB0002120 3939 3939 Processed 22/11/2023 7902493574 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
11 PHILLAUR PB-05-019-037-001/106
(Kadiana) 		2605019000NRG24261020230054010 26/10/2023 REENA 2605019WL004987 REENA 00078 CNRB0002120 3939 3939 Processed 22/11/2023 7902493576 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PHILLAUR PB-05-019-037-001/109
(Kadiana) 		2605019000NRG24261020230054011 26/10/2023 BINDER PAL 2605019WL004987 BINDER PAL 00078 CNRB0002120 3939 3939 Processed 22/11/2023 7902493603 BINDER PAL CANARA BANK(508532)
13 PHILLAUR PB-05-019-037-001/137
(Kadiana) 		2605019000NRG24261020230054016 26/10/2023 JASWINDER KAUR 2605019WL004987 JASWINDER KAUR 00078 CNRB0002120 3939 3939 Processed 22/11/2023 7902493579 SURINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
14 PHILLAUR PB-05-019-037-001/152
(Kadiana) 		2605019000NRG24261020230054018 26/10/2023 SUNITA 2605019WL004987 SUNITA 00078 CNRB0002120 4242 4242 Processed 22/11/2023 7902493575 SUNITA W/O DES RAJ THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
15 PHILLAUR PB-05-019-037-001/158
(Kadiana) 		2605019000NRG24261020230054020 26/10/2023 Husan Lal 2605019WL004987 Husan Lal 00078 CNRB0002120 4242 4242 Processed 22/11/2023 7902493568 HUSAN LAL CANARA BANK(508532)
16 PHILLAUR PB-05-019-037-001/31
(Kadiana) 		2605019000NRG24261020230054023 26/10/2023 Mahinder pal 2605019WL004987 Mahinder pal 00078 CNRB0002120 2727 2727 Processed 22/11/2023 7902493571 MAHINDER PAL CANARA BANK(508532)
17 PHILLAUR PB-05-019-037-001/51
(Kadiana) 		2605019000NRG24261020230054027 26/10/2023 MUKHTIAR RAM 2605019WL004987 MUKHTIAR RAM 00078 CNRB0002120 3636 3636 Processed 22/11/2023 7902493580 MUKHTIAR RAM CANARA BANK(508532)
18 PHILLAUR PB-05-019-042-001/120
(Katpalon) 		2605019000NRG24261020230054049 26/10/2023 SITA RANI 2605019WL004988 SITA RANI 00078 CNRB0002120 3333 3333 Processed 22/11/2023 7902493572 SITA RANI CANARA BANK(508532)
19 PHILLAUR PB-05-019-042-001/178
(Katpalon) 		2605019000NRG24261020230054051 26/10/2023 manjit kaur 2605019WL004988 manjit kaur 00078 CNRB0002120 3333 3333 Processed 22/11/2023 7902493573 MANJIT KAUR CANARA BANK(508532)
20 PHILLAUR PB-05-019-091-001/143
(Thalla) 		2605019000NRG24261020230054036 26/10/2023 GURMIT KAUR 2605019WL004987 GURMIT KAUR 00078 CNRB0002120 4242 4242 Processed 22/11/2023 7902493567 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
21 PHILLAUR PB-05-019-091-001/69
(Thalla) 		2605019000NRG24261020230054043 26/10/2023 KAMALJEET KAUR 2605019WL004987 KAMALJEET KAUR 00078 CNRB0002120 4242 4242 Processed 22/11/2023 7902493570 KAMALJEET KAUR CANARA BANK(508532)
SubTotal 66660 66660
22 PHILLAUR PB-05-019-027-001/182
(Gannapind) 		2605019000NRG24261020230054001 26/10/2023 Jeet Ram 2605019WL004987 Jeet Ram 00078 CNRB0002126 3939 3939 Processed 22/11/2023 7902493601 JEET RAM CANARA BANK(508532)
23 PHILLAUR PB-05-019-027-001/278
(Gannapind) 		2605019000NRG24261020230054003 26/10/2023 LAMBER RAM 2605019WL004987 LAMBER RAM 00078 CNRB0002126 3939 3939 Processed 22/11/2023 7902493593 LAMBER RAM S/O SIBOO RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
24 PHILLAUR PB-05-019-021-001/8
(Chhuwala) 		2605019000NRG24261020230053998 26/10/2023 GURMIT KAUR 2605019WL004987 GURMIT KAUR 00078 CNRB0018133 4242 4242 Rejected 22/11/2023 7902493598 Aadhaar Number not Mapped to Account Number
SubTotal 4242 4242
25 PHILLAUR PB-05-019-015-002/17
(Burjpukhta) 		2605019000NRG24261020230053990 26/10/2023 BIMAL KAUR 2605019WL004987 BIMAL KAUR 00176 IDIB000P226 4242 4242 Processed 22/11/2023 7902493599 Mrs. BIMAL KAUR INDIAN BANK(607105)
SubTotal 4242 4242
26 PHILLAUR PB-05-019-021-001/22
(Chhuwala) 		2605019000NRG24261020230053996 26/10/2023 JASWINDER KAUR 2605019WL004987 JASWINDER KAUR 00349 PSIB0000394 4242 4242 Processed 22/11/2023 7902493545 JASWINDER KAUR W/O RAM LUBHAYA PUNJAB NATIONAL BANK(508568)
27 PHILLAUR PB-05-019-091-001/140
(Thalla) 		2605019000NRG24261020230054035 26/10/2023 Suman 2605019WL004987 Suman 00349 PSIB0000394 4242 4242 Processed 23/11/2023 7902493544 SUMAN PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
28 PHILLAUR PB-05-019-004-001/113
(Ashahoor) 		2605019000NRG24261020230053968 26/10/2023 KULWANT KAUR 2605019WL004987 KULWANT KAUR 00354 PUNB0038400 4242 4242 Processed 22/11/2023 7902493543 KULWANT KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
29 PHILLAUR PB-05-019-015-001/13
(Burjpukhta) 		2605019000NRG24261020230053986 26/10/2023 Debo 2605019WL004987 Debo 00354 PUNB0064710 4242 4242 Processed 22/11/2023 7902493551 Mr. DEBO . INDIAN BANK(607105)
30 PHILLAUR PB-05-019-021-001/9
(Chhuwala) 		2605019000NRG24261020230053999 26/10/2023 SATYA 2605019WL004987 SATYA 00354 PUNB0064710 4242 4242 Processed 22/11/2023 7902493546 SATYA W\O SOMNATH PUNJAB NATIONAL BANK(508568)
31 PHILLAUR PB-05-019-037-001/39
(Kadiana) 		2605019000NRG24261020230054024 26/10/2023 Manjit Kaur 2605019WL004987 Manjit Kaur 00354 PUNB0064710 4242 4242 Processed 22/11/2023 7902493608 MANJIT KAUR WO SURINDER PAL PUNJAB NATIONAL BANK(508568)
32 PHILLAUR PB-05-019-037-001/41
(Kadiana) 		2605019000NRG24261020230054025 26/10/2023 Malkeet Kaur 2605019WL004987 Malkeet Kaur 00354 PUNB0064710 4242 4242 Processed 22/11/2023 7902493548 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 PHILLAUR PB-05-019-037-001/54
(Kadiana) 		2605019000NRG24261020230054028 26/10/2023 Surinder Kaur 2605019WL004987 Surinder Kaur 00354 PUNB0064710 4242 4242 Processed 22/11/2023 7902493607 SURINDER KAUR CANARA BANK(508532)
34 PHILLAUR PB-05-019-037-001/59
(Kadiana) 		2605019000NRG24261020230054029 26/10/2023 Manjeet Kaur 2605019WL004987 Manjeet Kaur 00354 PUNB0064710 4242 4242 Rejected 22/11/2023 7902493549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PHILLAUR PB-05-019-037-001/63
(Kadiana) 		2605019000NRG24261020230054030 26/10/2023 Giyan Chand 2605019WL004987 Giyan Chand 00354 PUNB0064710 4242 4242 Processed 22/11/2023 7902493550 GIAN CHAND S O MEHTAB RAM CANARA BANK(508532)
36 PHILLAUR PB-05-019-037-001/72
(Kadiana) 		2605019000NRG24261020230054031 26/10/2023 KASHMIR KAUR 2605019WL004987 KASHMIR KAUR 00354 PUNB0064710 4242 4242 Processed 22/11/2023 7902493552 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
37 PHILLAUR PB-05-019-037-001/73
(Kadiana) 		2605019000NRG24261020230054032 26/10/2023 SOM NATH 2605019WL004987 SOM NATH 00354 PUNB0064710 4242 4242 Processed 22/11/2023 7902493553 SOM NATH CANARA BANK(508532)
38 PHILLAUR PB-05-019-042-001/43
(Katpalon) 		2605019000NRG24261020230054052 26/10/2023 Vimla Rani 2605019WL004988 Vimla Rani 00354 PUNB0064710 3030 3030 Processed 22/11/2023 7902493547 MANJIT RAM CANARA BANK(508532)
39 PHILLAUR PB-05-019-042-001/74
(Katpalon) 		2605019000NRG24261020230054053 26/10/2023 Toshi 2605019WL004988 Toshi 00354 PUNB0064710 3333 3333 Processed 22/11/2023 7902493609 TOSHI WO BALIHAR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 44541 44541
40 PHILLAUR PB-05-019-037-001/115
(Kadiana) 		2605019000NRG24261020230054012 26/10/2023 Nirmal 2605019WL004987 Nirmal 00354 PUNB0076210 3939 3939 Processed 22/11/2023 7902493556 NIRMAL SO BHAGAT RAM & SATYA WO CHAMAN L PUNJAB NATIONAL BANK(508568)
41 PHILLAUR PB-05-019-091-001/109
(Thalla) 		2605019000NRG24261020230054033 26/10/2023 Kulwinder Kaur 2605019WL004987 Kulwinder Kaur 00354 PUNB0076210 4242 4242 Processed 22/11/2023 7902493558 KULWINDER KAUR WO MOHINDER LAL PUNJAB NATIONAL BANK(508568)
42 PHILLAUR PB-05-019-091-001/57
(Thalla) 		2605019000NRG24261020230054040 26/10/2023 MRS.BALBIR KAUR 2605019WL004987 MRS.BALBIR KAUR 00354 PUNB0076210 4242 4242 Processed 22/11/2023 7902493554 BALBIR KAUR WO TARA CHAND PUNJAB NATIONAL BANK(508568)
43 PHILLAUR PB-05-019-091-001/62
(Thalla) 		2605019000NRG24261020230054041 26/10/2023 PARVEEN RANI 2605019WL004987 PARVEEN RANI 00354 PUNB0076210 4242 4242 Processed 22/11/2023 7902493557 PARVEEN RANI WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
44 PHILLAUR PB-05-019-091-001/65
(Thalla) 		2605019000NRG24261020230054042 26/10/2023 KULWINDER KAUR 2605019WL004987 KULWINDER KAUR 00354 PUNB0076210 4242 4242 Processed 22/11/2023 7902493555 KULWINDER KAUR WO NARINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 20907 20907
45 PHILLAUR PB-05-019-004-001/24
(Ashahoor) 		2605019000NRG24261020230053974 26/10/2023 BALVINDER KAUR 2605019WL004987 BALVINDER KAUR 00354 PUNB0202010 4242 4242 Processed 22/11/2023 7902493605 BALVINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
46 PHILLAUR PB-05-019-004-001/53
(Ashahoor) 		2605019000NRG24261020230053979 26/10/2023 GURMEL KAUR 2605019WL004987 GURMEL KAUR 00354 PUNB0202010 3939 3939 Processed 22/11/2023 7902493563 GURMEL KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
47 PHILLAUR PB-05-019-004-001/63
(Ashahoor) 		2605019000NRG24261020230053980 26/10/2023 GURPREET KAUR 2605019WL004987 GURPREET KAUR 00354 PUNB0202010 3939 3939 Processed 22/11/2023 7902493564 GURPREET KAUR CANARA BANK(508532)
48 PHILLAUR PB-05-019-004-001/99
(Ashahoor) 		2605019000NRG24261020230053982 26/10/2023 ANJU 2605019WL004987 ANJU 00354 PUNB0202010 3939 3939 Processed 22/11/2023 7902493566 ANJU PUNJAB NATIONAL BANK(508568)
49 PHILLAUR PB-05-019-037-001/129
(Kadiana) 		2605019000NRG24261020230054015 26/10/2023 MANJIT KAUR 2605019WL004987 MANJIT KAUR 00354 PUNB0202010 3939 3939 Processed 22/11/2023 7902493606 MANJIT KAUR CANARA BANK(508532)
50 PHILLAUR PB-05-019-037-001/149
(Kadiana) 		2605019000NRG24261020230054017 26/10/2023 KAMALJIT SINGH 2605019WL004987 KAMALJIT SINGH 00354 PUNB0202010 3939 3939 Processed 22/11/2023 7902493565 KAMALJIT SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23937 23937
51 PHILLAUR PB-05-019-091-001/78
(Thalla) 		2605019000NRG24261020230054045 26/10/2023 Rakesh Kumari 2605019WL004987 Rakesh Kumari 00354 PUNB0457300 4242 4242 Rejected 22/11/2023 7902493596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4242 4242
52 PHILLAUR PB-05-019-004-001/10
(Ashahoor) 		2605019000NRG24261020230053965 26/10/2023 AMARJIT SINGH 2605019WL004987 AMARJIT SINGH 00415 SBIN0000698 4242 4242 Processed 22/11/2023 7902493581 AMARJIT SINGH KULDIP KAUR STATE BANK OF INDIA(508548)
53 PHILLAUR PB-05-019-004-001/19
(Ashahoor) 		2605019000NRG24261020230053973 26/10/2023 BAGEHAL SINGH 2605019WL004987 BAGEHAL SINGH 00415 SBIN0000698 4242 4242 Processed 22/11/2023 7902493583 MR BAGHEL SINGH STATE BANK OF INDIA(508548)
54 PHILLAUR PB-05-019-004-001/27
(Ashahoor) 		2605019000NRG24261020230053976 26/10/2023 GURDIAL SINGH 2605019WL004987 GURDIAL SINGH 00415 SBIN0000698 4242 4242 Processed 22/11/2023 7902493584 MR GURDIAL SINGH STATE BANK OF INDIA(508548)
55 PHILLAUR PB-05-019-015-002/20
(Burjpukhta) 		2605019000NRG24261020230053992 26/10/2023 KAMALJIT KAUR 2605019WL004987 KAMALJIT KAUR 00415 SBIN0000698 4242 4242 Processed 22/11/2023 7902493589 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
56 PHILLAUR PB-05-019-021-001/16
(Chhuwala) 		2605019000NRG24261020230053994 26/10/2023 DARSHAN KAUR 2605019WL004987 DARSHAN KAUR 00415 SBIN0000698 4242 4242 Rejected 22/11/2023 7902493586 Aadhaar Number not Mapped to Account Number
57 PHILLAUR PB-05-019-021-001/21
(Chhuwala) 		2605019000NRG24261020230053995 26/10/2023 AMARJIT KAUR 2605019WL004987 AMARJIT KAUR 00415 SBIN0000698 4242 4242 Processed 22/11/2023 7902493587 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
58 PHILLAUR PB-05-019-091-001/98
(Thalla) 		2605019000NRG24261020230054048 26/10/2023 Vidya 2605019WL004987 Vidya 00415 SBIN0000698 4242 4242 Processed 22/11/2023 7902493588 MRS VIDYA VIDYA STATE BANK OF INDIA(508548)
SubTotal 29694 29694
59 PHILLAUR PB-05-019-091-001/85
(Thalla) 		2605019000NRG24261020230054047 26/10/2023 SEEMA RANI 2605019WL004987 SEEMA RANI 00415 SBIN0004949 4242 4242 Processed 22/11/2023 7902493585 MRS SEEMA RANI STATE BANK OF INDIA(508548)
SubTotal 4242 4242
60 PHILLAUR PB-05-019-013-001/67
(Bhattian) 		2605019000NRG24261020230053985 26/10/2023 MANOJ KUMAR 2605019WL004987 MANOJ KUMAR 00415 SBIN0010121 3939 3939 Processed 22/11/2023 7902493582 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
61 PHILLAUR PB-05-019-015-002/18
(Burjpukhta) 		2605019000NRG24261020230053991 26/10/2023 JASWANT KAUR 2605019WL004987 JASWANT KAUR 00415 SBIN0050594 4242 4242 Processed 22/11/2023 7902493592 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
62 PHILLAUR PB-05-019-027-001/308
(Gannapind) 		2605019000NRG24261020230054009 26/10/2023 Abinash kumar 2605019WL004987 Abinash kumar 00415 SBIN0050594 3939 3939 Processed 22/11/2023 7902493590 MR ABINASH KUMAR STATE BANK OF INDIA(508548)
63 PHILLAUR PB-05-019-042-001/126
(Katpalon) 		2605019000NRG24261020230054050 26/10/2023 JASPREET KAUR 2605019WL004988 JASPREET KAUR 00415 SBIN0050594 3333 3333 Processed 22/11/2023 7902493591 JASPREET KAUR CANARA BANK(508532)
SubTotal 11514 11514
64 PHILLAUR PB-05-019-013-001/117
(Bhattian) 		2605019000NRG24261020230053984 26/10/2023 Arti Devi 2605019WL004987 Arti Devi 00462 UCBA0000637 3939 3939 Processed 22/11/2023 7902493610 ARTI DEVI UCO BANK(607066)
SubTotal 3939 3939
65 PHILLAUR PB-05-019-027-001/261
(Gannapind) 		2605019000NRG24261020230054002 26/10/2023 Sahil kumar 2605019WL004987 Sahil kumar 00462 UCBA0001323 3939 3939 Processed 22/11/2023 7902493559 SAHIL KUMAR UCO BANK(607066)
66 PHILLAUR PB-05-019-027-001/295
(Gannapind) 		2605019000NRG24261020230054005 26/10/2023 MONIKA DEVI 2605019WL004987 MONIKA DEVI 00462 UCBA0001323 3939 3939 Processed 22/11/2023 7902493561 MONIKA DEVI WO CHHINDER PAL UCO BANK(607066)
67 PHILLAUR PB-05-019-027-001/305
(Gannapind) 		2605019000NRG24261020230054006 26/10/2023 Parshant kumar 2605019WL004987 Parshant kumar 00462 UCBA0001323 3939 3939 Processed 22/11/2023 7902493562 PARCHANT KUMAR S/O PARSHOTAM LAL BANK OF INDIA(508505)
68 PHILLAUR PB-05-019-027-001/307
(Gannapind) 		2605019000NRG24261020230054008 26/10/2023 Sunil kumar 2605019WL004987 Sunil kumar 00462 UCBA0001323 3939 3939 Processed 22/11/2023 7902493560 SUNIL KUMAR UCO BANK(607066)
SubTotal 15756 15756
Total 275427 275427

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHILLAUR PB2605019_261023APB_FTO_64171 AXIS BANK UTIB0001279 PHILLAUR 4242
2 PHILLAUR PB2605019_261023APB_FTO_64171 Bank of India BKID0006415 PHILLAUR 4242
3 PHILLAUR PB2605019_261023APB_FTO_64171 Canara Bank CNRB0002084 APRA 8484
4 PHILLAUR PB2605019_261023APB_FTO_64171 Canara Bank CNRB0002120 NAGAR 66660
5 PHILLAUR PB2605019_261023APB_FTO_64171 Canara Bank CNRB0002126 RAMGARH 7878
6 PHILLAUR PB2605019_261023APB_FTO_64171 Canara Bank CNRB0018133 Phillaur 4242
7 PHILLAUR PB2605019_261023APB_FTO_64171 Indian Bank IDIB000P226 Phillaur 4242
8 PHILLAUR PB2605019_261023APB_FTO_64171 Punjab & Sind Bank PSIB0000394 PHILLAUR, JALANDHAR 8484
9 PHILLAUR PB2605019_261023APB_FTO_64171 Punjab National Bank PUNB0038400 MAIN BAZAR, PHILLAUR 4242
10 PHILLAUR PB2605019_261023APB_FTO_64171 Punjab National Bank PUNB0064710 Phillaur 44541
11 PHILLAUR PB2605019_261023APB_FTO_64171 Punjab National Bank PUNB0076210 Apra Distt Jalandhar 20907
12 PHILLAUR PB2605019_261023APB_FTO_64171 Punjab National Bank PUNB0202010 Nagar Jalandhar 23937
13 PHILLAUR PB2605019_261023APB_FTO_64171 Punjab National Bank PUNB0457300 APRA 4242
14 PHILLAUR PB2605019_261023APB_FTO_64171 State Bank of India SBIN0000698 PHILLAUR 29694
15 PHILLAUR PB2605019_261023APB_FTO_64171 State Bank of India SBIN0004949 ADB PHILLAUR 4242
16 PHILLAUR PB2605019_261023APB_FTO_64171 State Bank of India SBIN0010121 GORAYA 3939
17 PHILLAUR PB2605019_261023APB_FTO_64171 State Bank of India SBIN0050594 PHILLAUR 11514
18 PHILLAUR PB2605019_261023APB_FTO_64171 UCO Bank UCBA0000637 ATTA GORAYA 3939
19 PHILLAUR PB2605019_261023APB_FTO_64171 UCO Bank UCBA0001323 RANJITGARH 15756

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