Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:24:26 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : LUDHIANA-2
Fto No. : PB2604005_190922FTO_56903
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-04-005-169-001/96
(Sherian) 		2604005000NRG23190920220258483 19/09/2022 MANPREET KAUR 2604005WL0011541 MANPREET KAUR 00045 BARB0TRDSHA 1974 1974 Processed 26/10/2022 5935414074 MANPREET KAUR ()
SubTotal 1974 1974
2 LUDHIANA-2 PB-04-004-027-001/272
(Jandiali) 		2604004000NRG23190920220258478 19/09/2022 HARDEEP KAUR 2604004WL0011539 HARDEEP KAUR 00048 BKID0006534 1200 1200 Processed 26/10/2022 5935414077 HARDEEP KAUR ()
3 LUDHIANA-2 PB-04-004-027-001/272
(Jandiali) 		2604004000NRG23190920220258455 19/09/2022 HARDEEP KAUR 2604004WL0011527 HARDEEP KAUR 00048 BKID0006534 1250 1250 Processed 26/10/2022 5935414076 HARDEEP KAUR ()
4 LUDHIANA-2 PB-04-005-159-001/35
(Sahabana) 		2604005000NRG23190920220258477 19/09/2022 Naib Singh 2604005WL0011538 Naib Singh 00048 BKID0006534 750 750 Rejected 27/10/2022 5935414075 Account closed
SubTotal 3200 3200
5 LUDHIANA-2 PB-04-005-125-001/5
(Mangli Tanda) 		2604005000NRG23190920220258466 19/09/2022 KULWINDER SINGH 2604005WL0011532 KULWINDER SINGH 00048 BKID0006594 1692 1692 Processed 26/10/2022 5935414079 KULWINDER SINGH ()
6 LUDHIANA-2 PB-04-005-125-001/5
(Mangli Tanda) 		2604005000NRG23190920220258465 19/09/2022 KULWINDER SINGH 2604005WL0011532 KULWINDER SINGH 00048 BKID0006594 1692 1692 Processed 26/10/2022 5935414078 KULWINDER SINGH ()
SubTotal 3384 3384
7 LUDHIANA-2 PB-04-004-057-001/37
(Pawa) 		2604004000NRG23190920220258474 19/09/2022 BALRAJ KAUR 2604004WL0011535 BALRAJ KAUR 00152 HDFC0001340 1560 1560 Processed 26/10/2022 5935414080 BALRAJ KAUR ()
SubTotal 1560 1560
8 LUDHIANA-2 PB-04-005-092-001/124
(Kalas Kalan) 		2604005000NRG23190920220258119 19/09/2022 Shinder Kaur 2604005WL0011503 Shinder Kaur 00176 IDIB000M508 1300 1300 Processed 26/10/2022 5935414081 Shinder Kaur ()
SubTotal 1300 1300
9 LUDHIANA-2 PB-04-004-027-001/119
(Jandiali) 		2604004000NRG23190920220258454 19/09/2022 JAGROOP SINGH 2604004WL0011527 JAGROOP SINGH 00349 PSIB0000637 564 564 Processed 26/10/2022 5935414082 JAGROOP SINGH ()
SubTotal 564 564
10 LUDHIANA-2 PB-04-005-083-001/288
(Jamalpur Leli) 		2604005000NRG23190920220258115 19/09/2022 AMRITPAL KAUR 2604005WL0011501 AMRITPAL KAUR 00349 PSIB0021094 750 750 Processed 26/10/2022 5935414084 AMRITPAL KAUR ()
11 LUDHIANA-2 PB-04-005-099-001/101
(Kasabad) 		2604005000NRG23190920220258124 19/09/2022 Manjit Kaur 2604005WL0011507 Manjit Kaur 00349 PSIB0021094 1128 1128 Processed 26/10/2022 5935414083 Manjit Kaur ()
SubTotal 1878 1878
12 LUDHIANA-2 PB-04-004-010-001/12
(Bir Sahnewal) 		2604004000NRG23190920220257962 19/09/2022 MUKHTIAR KAUR 2604004WL0011488 MUKHTIAR KAUR 00354 PUNB0002810 564 564 Processed 26/10/2022 5935414087 MUKHTIAR KAUR ()
13 LUDHIANA-2 PB-04-004-010-001/12
(Bir Sahnewal) 		2604004000NRG23190920220257961 19/09/2022 MUKHTIAR KAUR 2604004WL0011488 MUKHTIAR KAUR 00354 PUNB0002810 1410 1410 Processed 26/10/2022 5935414086 MUKHTIAR KAUR ()
14 LUDHIANA-2 PB-04-004-040-001/127
(Khakhat) 		2604004000NRG23190920220258274 19/09/2022 DSDSK 2604004WL0011513 DSDSK 00354 PUNB0002810 1974 1974 Rejected 27/10/2022 5935414085 No Such Account
SubTotal 3948 3948
15 LUDHIANA-2 PB-04-005-059-001/84
(Dhoula) 		2604005000NRG23190920220258112 19/09/2022 WRON DD 2604005WL0011499 WRON DD 00354 PUNB0077810 1410 1410 Rejected 27/10/2022 5935414088 No Such Account
SubTotal 1410 1410
16 LUDHIANA-2 PB-04-005-185-001/21
(Ram Nagar) 		2604005000NRG23190920220258475 19/09/2022 SHIV KUMAR 2604005WL0011536 SHIV KUMAR 00354 PUNB0145300 1692 1692 Processed 26/10/2022 5935414089 SHIV KUMAR ()
SubTotal 1692 1692
17 LUDHIANA-2 PB-04-005-097-001/59
(Kariana Khurd) 		2604005000NRG23190920220258123 19/09/2022 Piara Singh 2604005WL0011506 Piara Singh 00354 PUNB0146810 1692 1692 Processed 26/10/2022 5935414090 Piara Singh ()
SubTotal 1692 1692
18 LUDHIANA-2 PB-04-005-010-001/117
(Balliawal) 		2604005000NRG23190920220258553 19/09/2022 Baldev Raj 2604005WL0011546 Baldev Raj 00354 PUNB0345400 1000 1000 Processed 26/10/2022 5935414027 Baldev Raj ()
19 LUDHIANA-2 PB-04-005-048-001/1579
(Chaunta) 		2604005000NRG23190920220258085 19/09/2022 Balvir Kaur 2604005WL0011496 Balvir Kaur 00354 PUNB0345400 1128 1128 Processed 26/10/2022 5935414026 Balvir Kaur ()
20 LUDHIANA-2 PB-04-005-048-001/1615
(Chaunta) 		2604005000NRG23190920220258087 19/09/2022 Saroj Rani 2604005WL0011496 Saroj Rani 00354 PUNB0345400 650 650 Processed 26/10/2022 5935414039 Saroj Rani ()
21 LUDHIANA-2 PB-04-005-048-001/1615
(Chaunta) 		2604005000NRG23190920220258086 19/09/2022 Saroj Rani 2604005WL0011496 Saroj Rani 00354 PUNB0345400 1128 1128 Processed 26/10/2022 5935414038 Saroj Rani ()
22 LUDHIANA-2 PB-04-005-048-001/1621
(Chaunta) 		2604005000NRG23190920220258088 19/09/2022 Balwinder Kaur 2604005WL0011496 Balwinder Kaur 00354 PUNB0345400 650 650 Rejected 27/10/2022 5935414029 Account closed
23 LUDHIANA-2 PB-04-005-092-001/25
(Kalas Kalan) 		2604005000NRG23190920220258120 19/09/2022 JOGA SINGH 2604005WL0011503 JOGA SINGH 00354 PUNB0345400 1560 1560 Processed 26/10/2022 5935414028 JOGA SINGH ()
24 LUDHIANA-2 PB-04-005-115-001/177
(Machhian Kalan) 		2604005000NRG23190920220258472 19/09/2022 DALIP SINGH 2604005WL0011533 DALIP SINGH 00354 PUNB0345400 1410 1410 Processed 26/10/2022 5935414025 DALIP SINGH ()
25 LUDHIANA-2 PB-04-005-115-001/177
(Machhian Kalan) 		2604005000NRG23190920220258468 19/09/2022 DALIP SINGH 2604005WL0011533 DALIP SINGH 00354 PUNB0345400 1692 1692 Processed 26/10/2022 5935414091 DALIP SINGH ()
26 LUDHIANA-2 PB-04-005-115-001/189
(Machhian Kalan) 		2604005000NRG23190920220258460 19/09/2022 RAJI KAUR 2604005WL0011530 RAJI KAUR 00354 PUNB0345400 1128 1128 Processed 26/10/2022 5935414035 RAJI KAUR ()
27 LUDHIANA-2 PB-04-005-115-001/326
(Machhian Kalan) 		2604005000NRG23190920220258470 19/09/2022 paramjit kaur 2604005WL0011533 paramjit kaur 00354 PUNB0345400 1692 1692 Processed 26/10/2022 5935414036 paramjit kaur ()
28 LUDHIANA-2 PB-04-005-115-001/326
(Machhian Kalan) 		2604005000NRG23190920220258469 19/09/2022 paramjit kaur 2604005WL0011533 paramjit kaur 00354 PUNB0345400 1692 1692 Processed 26/10/2022 5935414037 paramjit kaur ()
29 LUDHIANA-2 PB-04-005-120-001/37
(Mand Chaunta) 		2604005000NRG23190920220258464 19/09/2022 DARSHAN SINGH 2604005WL0011531 DARSHAN SINGH 00354 PUNB0345400 1692 1692 Processed 26/10/2022 5935414034 DARSHAN SINGH ()
30 LUDHIANA-2 PB-04-005-120-001/37
(Mand Chaunta) 		2604005000NRG23190920220258463 19/09/2022 DARSHAN SINGH 2604005WL0011531 DARSHAN SINGH 00354 PUNB0345400 1692 1692 Processed 26/10/2022 5935414033 DARSHAN SINGH ()
31 LUDHIANA-2 PB-04-005-120-001/37
(Mand Chaunta) 		2604005000NRG23190920220258462 19/09/2022 DARSHAN SINGH 2604005WL0011531 DARSHAN SINGH 00354 PUNB0345400 1692 1692 Processed 26/10/2022 5935414031 DARSHAN SINGH ()
32 LUDHIANA-2 PB-04-005-120-001/37
(Mand Chaunta) 		2604005000NRG23190920220258461 19/09/2022 DARSHAN SINGH 2604005WL0011531 DARSHAN SINGH 00354 PUNB0345400 1692 1692 Processed 26/10/2022 5935414032 DARSHAN SINGH ()
33 LUDHIANA-2 PB-04-005-196-001/60
(Kalewal) 		2604005000NRG23190920220258122 19/09/2022 BALJIT SINGH 2604005WL0011505 BALJIT SINGH 00354 PUNB0345400 846 846 Processed 26/10/2022 5935414030 BALJIT SINGH ()
SubTotal 21344 21344
34 LUDHIANA-2 PB-04-005-041-001/76
(Budhewal) 		2604005000NRG23190920220258084 19/09/2022 paramjit kaur 2604005WL0011495 paramjit kaur 00354 PUNB0345500 660 660 Processed 26/10/2022 5935414045 paramjit kaur ()
35 LUDHIANA-2 PB-04-005-041-001/76
(Budhewal) 		2604005000NRG23190920220258083 19/09/2022 paramjit kaur 2604005WL0011495 paramjit kaur 00354 PUNB0345500 1410 1410 Processed 26/10/2022 5935414044 paramjit kaur ()
36 LUDHIANA-2 PB-04-005-041-001/76
(Budhewal) 		2604005000NRG23190920220258082 19/09/2022 paramjit kaur 2604005WL0011495 paramjit kaur 00354 PUNB0345500 880 880 Processed 26/10/2022 5935414043 paramjit kaur ()
37 LUDHIANA-2 PB-04-005-055-001/35
(Dhanansu) 		2604005000NRG23190920220258111 19/09/2022 Tej Kaur 2604005WL0011498 Tej Kaur 00354 PUNB0345500 1040 1040 Processed 26/10/2022 5935414041 Tej Kaur ()
38 LUDHIANA-2 PB-04-005-055-001/35
(Dhanansu) 		2604005000NRG23190920220258110 19/09/2022 Tej Kaur 2604005WL0011498 Tej Kaur 00354 PUNB0345500 1300 1300 Processed 26/10/2022 5935414040 Tej Kaur ()
39 LUDHIANA-2 PB-04-005-096-001/69
(Kariana Kalan) 		2604005000NRG23190920220258467 19/09/2022 baksho 2604005WL0011533 baksho 00354 PUNB0345500 846 846 Processed 26/10/2022 5935414046 baksho ()
40 LUDHIANA-2 PB-04-005-101-001/132
(Khasi Kalan) 		2604005000NRG23190920220258276 19/09/2022 AMARJIT KAUR 2604005WL0011514 AMARJIT KAUR 00354 PUNB0345500 548 548 Processed 26/10/2022 5935414050 AMARJIT KAUR ()
41 LUDHIANA-2 PB-04-005-101-001/132
(Khasi Kalan) 		2604005000NRG23190920220258275 19/09/2022 AMARJIT KAUR 2604005WL0011514 AMARJIT KAUR 00354 PUNB0345500 1128 1128 Processed 26/10/2022 5935414049 AMARJIT KAUR ()
42 LUDHIANA-2 PB-04-005-102-001/79
(Khasi Khurd) 		2604005000NRG23190920220258453 19/09/2022 JAGDEEP SINGH 2604005WL0011526 JAGDEEP SINGH 00354 PUNB0345500 1692 1692 Processed 26/10/2022 5935414048 JAGDEEP SINGH ()
43 LUDHIANA-2 PB-04-005-102-001/79
(Khasi Khurd) 		2604005000NRG23190920220258452 19/09/2022 JAGDEEP SINGH 2604005WL0011526 JAGDEEP SINGH 00354 PUNB0345500 1620 1620 Processed 26/10/2022 5935414047 JAGDEEP SINGH ()
44 LUDHIANA-2 PB-04-005-173-001/11
(Tajpur Bet) 		2604005000NRG23190920220258508 19/09/2022 SEELA DEVI 2604005WL0011543 SEELA DEVI 00354 PUNB0345500 846 846 Processed 26/10/2022 5935414042 SEELA DEVI ()
SubTotal 11970 11970
45 LUDHIANA-2 PB-04-005-010-001/108
(Balliawal) 		2604005000NRG23190920220258551 19/09/2022 HARMAN 2604005WL0011546 HARMAN 00354 PUNB0345900 1300 1300 Processed 26/10/2022 5935414060 HARMAN ()
46 LUDHIANA-2 PB-04-005-010-001/67
(Balliawal) 		2604005000NRG23190920220258552 19/09/2022 Shinder Kaur 2604005WL0011546 Shinder Kaur 00354 PUNB0345900 1560 1560 Processed 26/10/2022 5935414051 Shinder Kaur ()
47 LUDHIANA-2 PB-04-005-018-001/1
(Bhaini Nathu) 		2604005000NRG23190920220258480 19/09/2022 SARWAN SINGH 2604005WL0011540 SARWAN SINGH 00354 PUNB0345900 1410 1410 Processed 26/10/2022 5935414056 SARWAN SINGH ()
48 LUDHIANA-2 PB-04-005-018-001/1
(Bhaini Nathu) 		2604005000NRG23190920220258479 19/09/2022 SARWAN SINGH 2604005WL0011540 SARWAN SINGH 00354 PUNB0345900 1410 1410 Processed 26/10/2022 5935414057 SARWAN SINGH ()
49 LUDHIANA-2 PB-04-005-018-001/1
(Bhaini Nathu) 		2604005000NRG23190920220257929 19/09/2022 SARWAN SINGH 2604005WL0011484 SARWAN SINGH 00354 PUNB0345900 1320 1320 Processed 26/10/2022 5935414058 SARWAN SINGH ()
50 LUDHIANA-2 PB-04-005-018-001/1
(Bhaini Nathu) 		2604005000NRG23190920220257926 19/09/2022 SARWAN SINGH 2604005WL0011484 SARWAN SINGH 00354 PUNB0345900 730 730 Processed 26/10/2022 5935414059 SARWAN SINGH ()
51 LUDHIANA-2 PB-04-005-107-001/59
(Kum Kalan) 		2604005000NRG23190920220258459 19/09/2022 HARBHAJAN KAUR 2604005WL0011529 HARBHAJAN KAUR 00354 PUNB0345900 1128 1128 Processed 26/10/2022 5935414052 HARBHAJAN KAUR ()
52 LUDHIANA-2 PB-04-005-153-001/56
(Rattangarh) 		2604005000NRG23190920220258476 19/09/2022 BHUPINDER SINGH 2604005WL0011537 BHUPINDER SINGH 00354 PUNB0345900 1560 1560 Processed 26/10/2022 5935414054 BHUPINDER SINGH ()
53 LUDHIANA-2 PB-04-005-169-001/26
(Sherian) 		2604005000NRG23190920220258484 19/09/2022 gurmit kaur 2604005WL0011541 gurmit kaur 00354 PUNB0345900 1974 1974 Processed 26/10/2022 5935414053 gurmit kaur ()
54 LUDHIANA-2 PB-04-005-169-001/6
(Sherian) 		2604005000NRG23190920220258485 19/09/2022 NASIB KAUR 2604005WL0011541 NASIB KAUR 00354 PUNB0345900 1974 1974 Processed 26/10/2022 5935414055 NASIB KAUR ()
SubTotal 14366 14366
55 LUDHIANA-2 PB-04-005-073-001/59
(Ghumana Chak) 		2604005000NRG23190920220258114 19/09/2022 Bhajan Kaur 2604005WL0011500 Bhajan Kaur 00354 PUNB0461200 1692 1692 Processed 26/10/2022 5935414063 Bhajan Kaur ()
56 LUDHIANA-2 PB-04-005-073-001/59
(Ghumana Chak) 		2604005000NRG23190920220258113 19/09/2022 Bhajan Kaur 2604005WL0011500 Bhajan Kaur 00354 PUNB0461200 1410 1410 Processed 26/10/2022 5935414062 Bhajan Kaur ()
57 LUDHIANA-2 PB-04-005-093-001/69
(Kalas Khurd) 		2604005000NRG23190920220258121 19/09/2022 Gurcharan Kaur 2604005WL0011504 Gurcharan Kaur 00354 PUNB0461200 1410 1410 Processed 26/10/2022 5935414061 Gurcharan Kaur ()
SubTotal 4512 4512
58 LUDHIANA-2 PB-04-005-021-001/43
(Bhama Kalan) 		2604005000NRG23190920220257951 19/09/2022 Roshana 2604005WL0011486 Roshana 00415 SBIN0006291 1250 1250 Processed 26/10/2022 5935414064 MS ROSHANA WO SATPAL ()
SubTotal 1250 1250
59 LUDHIANA-2 PB-04-005-137-001/6
(Paharuwal) 		2604005000NRG23190920220258473 19/09/2022 Sawaran Kaur 2604005WL0011534 Sawaran Kaur 00415 SBIN0009090 1000 1000 Processed 26/10/2022 5935414065 MRS SAWARAN KAUR ()
SubTotal 1000 1000
60 LUDHIANA-2 PB-04-005-018-001/36
(Bhaini Nathu) 		2604005000NRG23190920220258482 19/09/2022 CHARAN SINGH 2604005WL0011540 CHARAN SINGH 00462 UCBA0000414 1692 1692 Processed 26/10/2022 5935414071 CHARAN SINGH ()
61 LUDHIANA-2 PB-04-005-018-001/36
(Bhaini Nathu) 		2604005000NRG23190920220258481 19/09/2022 CHARAN SINGH 2604005WL0011540 CHARAN SINGH 00462 UCBA0000414 1692 1692 Processed 26/10/2022 5935414072 CHARAN SINGH ()
62 LUDHIANA-2 PB-04-005-018-001/36
(Bhaini Nathu) 		2604005000NRG23190920220257928 19/09/2022 CHARAN SINGH 2604005WL0011484 CHARAN SINGH 00462 UCBA0000414 1320 1320 Processed 26/10/2022 5935414070 CHARAN SINGH ()
63 LUDHIANA-2 PB-04-005-018-001/36
(Bhaini Nathu) 		2604005000NRG23190920220257927 19/09/2022 CHARAN SINGH 2604005WL0011484 CHARAN SINGH 00462 UCBA0000414 876 876 Processed 26/10/2022 5935414069 CHARAN SINGH ()
SubTotal 5580 5580
64 LUDHIANA-2 PB-04-005-089-001/33
(Jiwanpur) 		2604005000NRG23190920220258117 19/09/2022 KANTA DEVI 2604005WL0011502 KANTA DEVI 00462 UCBA0000424 1200 1200 Processed 26/10/2022 5935414073 KANTA DEVI W/O RAVI KUMAR ()
SubTotal 1200 1200
65 LUDHIANA-2 PB-04-005-105-001/43
(Kot Gangu Rai) 		2604005000NRG23190920220258458 19/09/2022 SHINGARA SINGH 2604005WL0011528 SHINGARA SINGH 00468 UBIN0827801 1692 1692 Processed 26/10/2022 5935414068 SHINGARA SINGH ()
66 LUDHIANA-2 PB-04-005-105-001/43
(Kot Gangu Rai) 		2604005000NRG23190920220258457 19/09/2022 SHINGARA SINGH 2604005WL0011528 SHINGARA SINGH 00468 UBIN0827801 846 846 Processed 26/10/2022 5935414067 SHINGARA SINGH ()
67 LUDHIANA-2 PB-04-005-105-001/43
(Kot Gangu Rai) 		2604005000NRG23190920220258456 19/09/2022 SHINGARA SINGH 2604005WL0011528 SHINGARA SINGH 00468 UBIN0827801 1692 1692 Processed 26/10/2022 5935414066 SHINGARA SINGH ()
SubTotal 4230 4230
Total 88054 88054

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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_190922FTO_56903 Bank of Baroda BARB0TRDSHA SRI BHAINI SAHIB, DIST LUDHIANA 1974
2 LUDHIANA-2 PB2604005_190922FTO_56903 Bank of India BKID0006534 RAMGARH-LUDHIANA 3200
3 LUDHIANA-2 PB2604005_190922FTO_56903 Bank of India BKID0006594 RAHON ROAD 3384
4 LUDHIANA-2 PB2604005_190922FTO_56903 HDFC HDFC0001340 KRISHNA TOWERS 1560
5 LUDHIANA-2 PB2604005_190922FTO_56903 Indian Bank IDIB000M508 MACHIWARA 1300
6 LUDHIANA-2 PB2604005_190922FTO_56903 Punjab & Sind Bank PSIB0000637 Jandiali 564
7 LUDHIANA-2 PB2604005_190922FTO_56903 Punjab & Sind Bank PSIB0021094 PUNJAB AND SIND BANK, Bahadr ke road branch 1878
8 LUDHIANA-2 PB2604005_190922FTO_56903 Punjab National Bank PUNB0002810 Sahnewal 3948
9 LUDHIANA-2 PB2604005_190922FTO_56903 Punjab National Bank PUNB0077810 Ludhiana Rahon Road 1410
10 LUDHIANA-2 PB2604005_190922FTO_56903 Punjab National Bank PUNB0145300 DHANDHARI KALAN, LUDHIANA 1692
11 LUDHIANA-2 PB2604005_190922FTO_56903 Punjab National Bank PUNB0146810 Kohara 1692
12 LUDHIANA-2 PB2604005_190922FTO_56903 Punjab National Bank PUNB0345400 CHAUNTA 21344
13 LUDHIANA-2 PB2604005_190922FTO_56903 Punjab National Bank PUNB0345500 DHANANSU 11970
14 LUDHIANA-2 PB2604005_190922FTO_56903 Punjab National Bank PUNB0345900 KUM KALAN 14366
15 LUDHIANA-2 PB2604005_190922FTO_56903 Punjab National Bank PUNB0461200 MACHHIWARA 4512
16 LUDHIANA-2 PB2604005_190922FTO_56903 State Bank of India SBIN0006291 ADB MACHHIWARA 1250
17 LUDHIANA-2 PB2604005_190922FTO_56903 State Bank of India SBIN0009090 INLAND CONTAINER DEPORT LUDHIANA 1000
18 LUDHIANA-2 PB2604005_190922FTO_56903 UCO Bank UCBA0000414 KOHARA 5580
19 LUDHIANA-2 PB2604005_190922FTO_56903 UCO Bank UCBA0000424 MANGHAT 1200
20 LUDHIANA-2 PB2604005_190922FTO_56903 Union Bank of India UBIN0827801 KOT GANGUIRAI 4230

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