Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:52:38 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : LUDHIANA-2
Fto No. : PB2604005_050422FTO_721
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-04-005-158-001/142
(Sadhu Singh Nagar) 		2604005000NRG22050420220404457 05/04/2022 Paramjit kaur 2604005WL023244 Paramjit kaur 00032 UTIB0004178 2421 2421 Processed 13/05/2022 1156559231 Paramjitkaur ()
SubTotal 2421 2421
2 LUDHIANA-2 PB-04-005-077-001/78
(Harrian) 		2604005000NRG22050420220404471 05/04/2022 JARNAIL SINGH 2604005WL023245 JARNAIL SINGH 00045 BARB0MACHHI 2421 2421 Processed 13/05/2022 1156559162 JARNAILSINGH ()
SubTotal 2421 2421
3 LUDHIANA-2 PB-04-004-021-001/122
(Gobindgarh) 		2604004000NRG22050420220404407 05/04/2022 Sarabjit kaur 2604004WL023241 Sarabjit kaur 00045 BARB0SSILUD 1345 1345 Processed 13/05/2022 1156559163 Sarabjitkaur ()
SubTotal 1345 1345
4 LUDHIANA-2 PB-04-005-172-001/111
(Sujatwala) 		2604005000NRG22050420220404427 05/04/2022 Paramjit singh 2604005WL023242 Paramjit singh 00045 BARB0SUNLUD 807 807 Processed 13/05/2022 1156559164 Paramjitsingh ()
SubTotal 807 807
5 LUDHIANA-2 PB-04-004-027-001/225
(Jandiali) 		2604004000NRG22050420220404387 05/04/2022 Kulwinder kaur 2604004WL023237 Kulwinder kaur 00048 BKID0006534 2421 2421 Processed 13/05/2022 1156559166 Kulwinderkaur ()
6 LUDHIANA-2 PB-04-004-027-001/225
(Jandiali) 		2604004000NRG22050420220404386 05/04/2022 Sukhdev kaur 2604004WL023237 Sukhdev kaur 00048 BKID0006534 2421 2421 Processed 13/05/2022 1156559165 Sukhdevkaur ()
7 LUDHIANA-2 PB-04-005-027-001/253
(Jandiali) 		2604004000NRG22050420220404384 05/04/2022 CHANDER KALA 2604004WL023236 CHANDER KALA 00048 BKID0006534 1820 1820 Processed 13/05/2022 1156559167 CHANDERKALA ()
SubTotal 6662 6662
8 LUDHIANA-2 PB-04-004-027-001/137
(Jandiali) 		2604004000NRG22050420220404492 05/04/2022 BALWINDER SINGH 2604004WL023248 BALWINDER SINGH 00089 CBIN0283768 2421 2421 Processed 13/05/2022 1156559168 BALWINDERSINGH ()
9 LUDHIANA-2 PB-04-004-042-001/146
(Kohara) 		2604004000NRG22050420220404494 05/04/2022 Beeru 2604004WL023249 Beeru 00089 CBIN0283768 807 807 Processed 13/05/2022 1156559230 Beeru ()
SubTotal 3228 3228
10 LUDHIANA-2 PB-04-004-021-001/100
(Gobindgarh) 		2604004000NRG22050420220404405 05/04/2022 kamaljit kaur 2604004WL023241 kamaljit kaur 00176 IDIB000D069 1076 1076 Processed 13/05/2022 1156559229 kamaljitkaur ()
SubTotal 1076 1076
11 LUDHIANA-2 PB-04-004-027-001/208
(Jandiali) 		2604004000NRG22050420220404379 05/04/2022 Sonu 2604004WL023236 Sonu 00176 IDIB000M149 1820 1820 Processed 13/05/2022 1156559169 Sonu ()
SubTotal 1820 1820
12 LUDHIANA-2 PB-04-005-166-001/40
(Satiana) 		2604005000NRG22050420220404483 05/04/2022 GIAN 2604005WL023247 GIAN 00176 IDIB000M508 2421 2421 Processed 13/05/2022 1156559170 GIAN ()
13 LUDHIANA-2 PB-04-005-166-001/47
(Satiana) 		2604005000NRG22050420220404488 05/04/2022 jaspal chand 2604005WL023247 jaspal chand 00176 IDIB000M508 1883 1883 Processed 13/05/2022 1156559228 jaspalchand ()
SubTotal 4304 4304
14 LUDHIANA-2 PB-04-004-021-001/70
(Gobindgarh) 		2604004000NRG22050420220404412 05/04/2022 nachhatar kaur 2604004WL023241 nachhatar kaur 00176 IDIB000O517 807 807 Processed 13/05/2022 1156559227 nachhatarkaur ()
15 LUDHIANA-2 PB-04-004-021-001/73
(Gobindgarh) 		2604004000NRG22050420220404413 05/04/2022 JASPAL KAUR 2604004WL023241 JASPAL KAUR 00176 IDIB000O517 269 269 Processed 13/05/2022 1156559226 JASPALKAUR ()
SubTotal 1076 1076
16 LUDHIANA-2 PB-04-004-021-001/117
(Gobindgarh) 		2604004000NRG22050420220404406 05/04/2022 Balvir kaur 2604004WL023241 Balvir kaur 00176 IDIB000S530 269 269 Processed 13/05/2022 1156559171 Balvirkaur ()
SubTotal 269 269
17 LUDHIANA-2 PB-04-004-009-001/120
(Bilga) 		2604004000NRG22050420220404400 05/04/2022 Ranjeet singh 2604004WL023240 Ranjeet singh 00349 PSIB0000188 2421 2421 Processed 13/05/2022 1156559177 Ranjeetsingh ()
18 LUDHIANA-2 PB-04-004-010-001/104
(Bir Sahnewal) 		2604004000NRG22050420220404437 05/04/2022 karamjit kaur 2604004WL023243 karamjit kaur 00349 PSIB0000188 2421 2421 Processed 13/05/2022 1156559172 karamjitkaur ()
19 LUDHIANA-2 PB-04-004-010-001/11
(Bir Sahnewal) 		2604004000NRG22050420220404438 05/04/2022 MANJIT KAUR 2604004WL023243 MANJIT KAUR 00349 PSIB0000188 269 269 Processed 13/05/2022 1156559225 MANJITKAUR ()
20 LUDHIANA-2 PB-04-004-010-001/111
(Bir Sahnewal) 		2604004000NRG22050420220404439 05/04/2022 Harpreet kaur 2604004WL023243 Harpreet kaur 00349 PSIB0000188 2421 2421 Processed 13/05/2022 1156559176 Harpreetkaur ()
21 LUDHIANA-2 PB-04-004-010-001/114
(Bir Sahnewal) 		2604004000NRG22050420220404440 05/04/2022 Baljit kaur 2604004WL023243 Baljit kaur 00349 PSIB0000188 2152 2152 Processed 13/05/2022 1156559175 Baljitkaur ()
22 LUDHIANA-2 PB-04-004-057-001/100
(Pawa) 		2604004000NRG22050420220404418 05/04/2022 JASVEER KAUR 2604004WL023241 JASVEER KAUR 00349 PSIB0000188 2421 2421 Processed 13/05/2022 1156559224 JASVEERKAUR ()
23 LUDHIANA-2 PB-04-004-057-001/134
(Pawa) 		2604004000NRG22050420220404422 05/04/2022 Manpreet kaur 2604004WL023241 Manpreet kaur 00349 PSIB0000188 2421 2421 Processed 13/05/2022 1156559178 Manpreetkaur ()
24 LUDHIANA-2 PB-04-004-057-001/144
(Pawa) 		2604004000NRG22050420220404396 05/04/2022 Sawaran Kaur 2604004WL023239 Sawaran Kaur 00349 PSIB0000188 2421 2421 Processed 13/05/2022 1156559173 SawaranKaur ()
25 LUDHIANA-2 PB-04-004-057-001/61
(Pawa) 		2604004000NRG22050420220404397 05/04/2022 GYAN SINGH 2604004WL023239 GYAN SINGH 00349 PSIB0000188 2421 2421 Processed 13/05/2022 1156559174 GYANSINGH ()
SubTotal 19368 19368
26 LUDHIANA-2 PB-04-004-027-001/226
(Jandiali) 		2604004000NRG22050420220404380 05/04/2022 Manpreet kaur 2604004WL023236 Manpreet kaur 00349 PSIB0000637 1820 1820 Processed 13/05/2022 1156559181 Manpreetkaur ()
27 LUDHIANA-2 PB-04-004-042-001/141
(Kohara) 		2604004000NRG22050420220404493 05/04/2022 Parmjit Kaur 2604004WL023249 Parmjit Kaur 00349 PSIB0000637 269 269 Processed 13/05/2022 1156559223 ParmjitKaur ()
28 LUDHIANA-2 PB-04-004-042-001/163
(Kohara) 		2604004000NRG22050420220404495 05/04/2022 SUKHA SINGH 2604004WL023249 SUKHA SINGH 00349 PSIB0000637 1614 1614 Processed 13/05/2022 1156559184 SUKHASINGH ()
29 LUDHIANA-2 PB-04-005-027-001/251
(Jandiali) 		2604004000NRG22050420220404382 05/04/2022 PARDEEP KAUR 2604004WL023236 PARDEEP KAUR 00349 PSIB0000637 1820 1820 Processed 13/05/2022 1156559183 PARDEEPKAUR ()
30 LUDHIANA-2 PB-04-005-027-001/252
(Jandiali) 		2604004000NRG22050420220404383 05/04/2022 HARPINDER KAUR 2604004WL023236 HARPINDER KAUR 00349 PSIB0000637 1820 1820 Processed 13/05/2022 1156559182 HARPINDERKAUR ()
31 LUDHIANA-2 PB-04-005-027-001/254
(Jandiali) 		2604004000NRG22050420220404385 05/04/2022 SUKHDEV KAUR 2604004WL023236 SUKHDEV KAUR 00349 PSIB0000637 1820 1820 Processed 13/05/2022 1156559179 SUKHDEVKAUR ()
32 LUDHIANA-2 PB-04-005-130-001/68
(Mehlon) 		2604004000NRG22050420220404503 05/04/2022 kuljit kaur brains 2604004WL023249 kuljit kaur brains 00349 PSIB0000637 2421 2421 Processed 13/05/2022 1156559180 kuljitkaurbrains ()
SubTotal 11584 11584
33 LUDHIANA-2 PB-04-004-009-001/134
(Bilga) 		2604004000NRG22050420220404402 05/04/2022 Kamaljit kaur 2604004WL023240 Kamaljit kaur 00349 PSIB0021469 2421 2421 Processed 13/05/2022 1156559185 Kamaljitkaur ()
SubTotal 2421 2421
34 LUDHIANA-2 PB-04-004-057-001/70
(Pawa) 		2604004000NRG22050420220404398 05/04/2022 SARUP KAUR 2604004WL023239 SARUP KAUR 00354 PUNB0002810 2421 2421 Processed 13/05/2022 1156559186 SARUPKAUR ()
SubTotal 2421 2421
35 LUDHIANA-2 PB-04-005-158-001/5
(Sadhu Singh Nagar) 		2604005000NRG22050420220404460 05/04/2022 Jasbir kaur 2604005WL023244 Jasbir kaur 00354 PUNB0077810 2421 2421 Processed 13/05/2022 1156559222 Jasbirkaur ()
SubTotal 2421 2421
36 LUDHIANA-2 PB-04-005-158-001/114
(Sadhu Singh Nagar) 		2604005000NRG22050420220404453 05/04/2022 KAMLESH KAUR 2604005WL023244 KAMLESH KAUR 00354 PUNB0125210 2421 2421 Processed 13/05/2022 1156559221 KAMLESHKAUR ()
SubTotal 2421 2421
37 LUDHIANA-2 PB-04-004-027-001/207
(Jandiali) 		2604004000NRG22050420220404378 05/04/2022 HARDEEP KAUR 2604004WL023236 HARDEEP KAUR 00354 PUNB0146810 1820 1820 Processed 13/05/2022 1156559187 HARDEEPKAUR ()
SubTotal 1820 1820
38 LUDHIANA-2 PB-04-005-039-001/221
(Bora) 		2604005000NRG22050420220404393 05/04/2022 gurpreet kaur 2604005WL023238 gurpreet kaur 00354 PUNB0345400 1345 1345 Processed 13/05/2022 1156559192 gurpreetkaur ()
39 LUDHIANA-2 PB-04-005-039-001/245
(Bora) 		2604005000NRG22050420220404394 05/04/2022 Mandeep kaur 2604005WL023238 Mandeep kaur 00354 PUNB0345400 1345 1345 Processed 13/05/2022 1156559189 Mandeepkaur ()
40 LUDHIANA-2 PB-04-005-039-001/246
(Bora) 		2604005000NRG22050420220404395 05/04/2022 Deepu Rani 2604005WL023238 Deepu Rani 00354 PUNB0345400 1345 1345 Processed 13/05/2022 1156559191 DeepuRani ()
41 LUDHIANA-2 PB-04-005-166-001/21
(Satiana) 		2604005000NRG22050420220404479 05/04/2022 balwinder kaur 2604005WL023247 balwinder kaur 00354 PUNB0345400 1076 1076 Processed 13/05/2022 1156559220 balwinderkaur ()
42 LUDHIANA-2 PB-04-005-166-001/43
(Satiana) 		2604005000NRG22050420220404484 05/04/2022 baksho rani 2604005WL023247 baksho rani 00354 PUNB0345400 269 269 Processed 13/05/2022 1156559194 bakshorani ()
43 LUDHIANA-2 PB-04-005-166-001/43
(Satiana) 		2604005000NRG22050420220404485 05/04/2022 Jaswinder Singh 2604005WL023247 Jaswinder Singh 00354 PUNB0345400 269 269 Processed 13/05/2022 1156559196 JaswinderSingh ()
44 LUDHIANA-2 PB-04-005-166-001/44
(Satiana) 		2604005000NRG22050420220404486 05/04/2022 surinder kaur 2604005WL023247 surinder kaur 00354 PUNB0345400 2421 2421 Processed 13/05/2022 1156559195 surinderkaur ()
45 LUDHIANA-2 PB-04-005-166-001/45
(Satiana) 		2604005000NRG22050420220404487 05/04/2022 som nath 2604005WL023247 som nath 00354 PUNB0345400 2152 2152 Processed 13/05/2022 1156559190 somnath ()
46 LUDHIANA-2 PB-04-005-166-001/53
(Satiana) 		2604005000NRG22050420220404489 05/04/2022 vidia 2604005WL023247 vidia 00354 PUNB0345400 2152 2152 Processed 13/05/2022 1156559188 vidia ()
47 LUDHIANA-2 PB-04-005-166-001/54
(Satiana) 		2604005000NRG22050420220404490 05/04/2022 Amandeep kaur 2604005WL023247 Amandeep kaur 00354 PUNB0345400 2421 2421 Processed 13/05/2022 1156559193 Amandeepkaur ()
SubTotal 14795 14795
48 LUDHIANA-2 PB-04-004-021-001/87
(Gobindgarh) 		2604004000NRG22050420220404417 05/04/2022 ranjit kaur 2604004WL023241 ranjit kaur 00354 PUNB0444900 1076 1076 Processed 13/05/2022 1156559197 ranjitkaur ()
SubTotal 1076 1076
49 LUDHIANA-2 PB-04-005-158-001/107
(Sadhu Singh Nagar) 		2604005000NRG22050420220404452 05/04/2022 AJMER SINGH 2604005WL023244 AJMER SINGH 00354 PUNB0762200 2421 2421 Processed 13/05/2022 1156559200 AJMERSINGH ()
50 LUDHIANA-2 PB-04-005-158-001/121
(Sadhu Singh Nagar) 		2604005000NRG22050420220404454 05/04/2022 BALJINDER KAUR 2604005WL023244 BALJINDER KAUR 00354 PUNB0762200 2421 2421 Processed 13/05/2022 1156559198 BALJINDERKAUR ()
51 LUDHIANA-2 PB-04-005-158-001/125
(Sadhu Singh Nagar) 		2604005000NRG22050420220404455 05/04/2022 SWARAN KAUR 2604005WL023244 SWARAN KAUR 00354 PUNB0762200 2421 2421 Processed 13/05/2022 1156559203 SWARANKAUR ()
52 LUDHIANA-2 PB-04-005-158-001/128
(Sadhu Singh Nagar) 		2604005000NRG22050420220404456 05/04/2022 SUKHWINDER KAUR 2604005WL023244 SUKHWINDER KAUR 00354 PUNB0762200 2421 2421 Processed 13/05/2022 1156559199 SUKHWINDERKAUR ()
53 LUDHIANA-2 PB-04-005-158-001/2
(Sadhu Singh Nagar) 		2604005000NRG22050420220404459 05/04/2022 Parwinder Kaur 2604005WL023244 Parwinder Kaur 00354 PUNB0762200 2421 2421 Processed 13/05/2022 1156559201 ParwinderKaur ()
54 LUDHIANA-2 PB-04-005-172-001/112
(Sujatwala) 		2604005000NRG22050420220404428 05/04/2022 Chhinder kaur 2604005WL023242 Chhinder kaur 00354 PUNB0762200 1614 1614 Processed 13/05/2022 1156559202 Chhinderkaur ()
55 LUDHIANA-2 PB-04-005-172-001/74
(Sujatwala) 		2604005000NRG22050420220404435 05/04/2022 Amarjit kaur 2604005WL023242 Amarjit kaur 00354 PUNB0762200 2152 2152 Processed 13/05/2022 1156559219 Amarjitkaur ()
56 LUDHIANA-2 PB-04-005-172-001/81
(Sujatwala) 		2604005000NRG22050420220404436 05/04/2022 Sukhwinder kaur 2604005WL023242 Sukhwinder kaur 00354 PUNB0762200 2152 2152 Processed 13/05/2022 1156559204 Sukhwinderkaur ()
SubTotal 18023 18023
57 LUDHIANA-2 PB-04-005-158-001/154
(Sadhu Singh Nagar) 		2604005000NRG22050420220404458 05/04/2022 SHEELA 2604005WL023244 SHEELA 00415 SBIN0010004 2421 2421 Processed 13/05/2022 1156559218 MRS SHEELA XX ()
SubTotal 2421 2421
58 LUDHIANA-2 PB-04-005-172-001/118
(Sujatwala) 		2604005000NRG22050420220404429 05/04/2022 Pritam kaur 2604005WL023242 Pritam kaur 00415 SBIN0014653 2421 2421 Processed 13/05/2022 1156559207 MS PRITAM KAUR ()
59 LUDHIANA-2 PB-04-005-172-001/136
(Sujatwala) 		2604005000NRG22050420220404430 05/04/2022 manjit kaur 2604005WL023242 manjit kaur 00415 SBIN0014653 2152 2152 Processed 13/05/2022 1156559206 MRS MANJIT KAUR ()
60 LUDHIANA-2 PB-04-005-172-001/71
(Sujatwala) 		2604005000NRG22050420220404434 05/04/2022 Bhajan Singh 2604005WL023242 Bhajan Singh 00415 SBIN0014653 538 538 Processed 13/05/2022 1156559205 MR BHAJAN SINGH ()
SubTotal 5111 5111
61 LUDHIANA-2 PB-04-004-009-001/132
(Bilga) 		2604004000NRG22050420220404401 05/04/2022 Jasvir kaur 2604004WL023240 Jasvir kaur 00415 SBIN0050076 2421 2421 Processed 13/05/2022 1156559208 MRS JASBIR KAUR ()
SubTotal 2421 2421
62 LUDHIANA-2 PB-04-004-021-001/62
(Gobindgarh) 		2604004000NRG22050420220404410 05/04/2022 Surjit kaur 2604004WL023241 Surjit kaur 00415 SBIN0050077 1345 1345 Processed 13/05/2022 1156559209 MRS SURJIT KAUR WO SUKHBIR SINGH ()
SubTotal 1345 1345
63 LUDHIANA-2 PB-04-005-077-001/69
(Harrian) 		2604005000NRG22050420220404470 05/04/2022 Bhagvanti 2604005WL023245 Bhagvanti 00415 SBIN0050774 2421 2421 Processed 13/05/2022 1156559210 MRS BHAGVANTI WO RAM DASS ()
SubTotal 2421 2421
64 LUDHIANA-2 PB-04-004-021-001/123
(Gobindgarh) 		2604004000NRG22050420220404408 05/04/2022 Balvir kaur 2604004WL023241 Balvir kaur 00462 UCBA0000414 1345 1345 Processed 13/05/2022 1156559212 BALVIR KAUR WO JAGDEV SINGH ()
SubTotal 1345 1345
65 LUDHIANA-2 PB-04-004-021-001/131
(Gobindgarh) 		2604004000NRG22050420220404409 05/04/2022 Rachpal kaur 2604004WL023241 Rachpal kaur 00462 UCBA0000453 1076 1076 Processed 13/05/2022 1156559216 RASHPAL KAUR ()
66 LUDHIANA-2 PB-04-004-021-001/65
(Gobindgarh) 		2604004000NRG22050420220404411 05/04/2022 malkit kaur 2604004WL023241 malkit kaur 00462 UCBA0000453 1345 1345 Processed 13/05/2022 1156559215 MALKIT KAUR WO SAWARAN SINGH ()
67 LUDHIANA-2 PB-04-004-021-001/75
(Gobindgarh) 		2604004000NRG22050420220404414 05/04/2022 pritam kaur 2604004WL023241 pritam kaur 00462 UCBA0000453 1345 1345 Processed 13/05/2022 1156559213 PRITAM KAUR W/O NARATA SINGH ()
68 LUDHIANA-2 PB-04-004-021-001/77
(Gobindgarh) 		2604004000NRG22050420220404415 05/04/2022 amarjit kaur 2604004WL023241 amarjit kaur 00462 UCBA0000453 269 269 Processed 13/05/2022 1156559214 AMARJIT KAUR W/O BALWANT SINGG ()
69 LUDHIANA-2 PB-04-004-021-001/85
(Gobindgarh) 		2604004000NRG22050420220404416 05/04/2022 baljit kaur 2604004WL023241 baljit kaur 00462 UCBA0000453 1076 1076 Processed 13/05/2022 1156559217 BALJIT KAUR ()
SubTotal 5111 5111
70 LUDHIANA-2 PB-04-005-163-001/98
(Sanghe) 		2604005000NRG22050420220404476 05/04/2022 Parveen kaur 2604005WL023246 Parveen kaur 00468 UBIN0827801 807 807 Processed 13/05/2022 1156559211 Parveenkaur ()
SubTotal 807 807
Total 122761 122761

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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_050422FTO_721 AXIS BANK UTIB0004178 BAJRA 2421
2 LUDHIANA-2 PB2604005_050422FTO_721 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 2421
3 LUDHIANA-2 PB2604005_050422FTO_721 Bank of Baroda BARB0SSILUD SSI LUDHIANA BRANCH 1345
4 LUDHIANA-2 PB2604005_050422FTO_721 Bank of Baroda BARB0SUNLUD SUNDERNAGAR, LUDHIANA 807
5 LUDHIANA-2 PB2604005_050422FTO_721 Bank of India BKID0006534 RAMGARH-LUDHIANA 6662
6 LUDHIANA-2 PB2604005_050422FTO_721 Central Bank Of India CBIN0283768 KOHARA 3228
7 LUDHIANA-2 PB2604005_050422FTO_721 Indian Bank IDIB000D069 DORAHA 1076
8 LUDHIANA-2 PB2604005_050422FTO_721 Indian Bank IDIB000M149 MODEL TOWN 1820
9 LUDHIANA-2 PB2604005_050422FTO_721 Indian Bank IDIB000M508 MACHIWARA 4304
10 LUDHIANA-2 PB2604005_050422FTO_721 Indian Bank IDIB000O517 OSWAL WOLLEN MILLS 1076
11 LUDHIANA-2 PB2604005_050422FTO_721 Indian Bank IDIB000S530 SAHNEWAL 269
12 LUDHIANA-2 PB2604005_050422FTO_721 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 19368
13 LUDHIANA-2 PB2604005_050422FTO_721 Punjab & Sind Bank PSIB0000637 Jandiali 11584
14 LUDHIANA-2 PB2604005_050422FTO_721 Punjab & Sind Bank PSIB0021469 MAJARA 2421
15 LUDHIANA-2 PB2604005_050422FTO_721 Punjab National Bank PUNB0002810 Sahnewal 2421
16 LUDHIANA-2 PB2604005_050422FTO_721 Punjab National Bank PUNB0077810 Ludhiana Rahon Road 2421
17 LUDHIANA-2 PB2604005_050422FTO_721 Punjab National Bank PUNB0125210 Ludhiana Sunder Nagar 2421
18 LUDHIANA-2 PB2604005_050422FTO_721 Punjab National Bank PUNB0146810 Kohara 1820
19 LUDHIANA-2 PB2604005_050422FTO_721 Punjab National Bank PUNB0345400 CHAUNTA 14795
20 LUDHIANA-2 PB2604005_050422FTO_721 Punjab National Bank PUNB0444900 SAHNEWAL 1076
21 LUDHIANA-2 PB2604005_050422FTO_721 Punjab National Bank PUNB0762200 JAIN NAGAR 18023
22 LUDHIANA-2 PB2604005_050422FTO_721 State Bank of India SBIN0010004 RAHON ROAD 2421
23 LUDHIANA-2 PB2604005_050422FTO_721 State Bank of India SBIN0014653 JALANDHAR BY-PASS 5111
24 LUDHIANA-2 PB2604005_050422FTO_721 State Bank of India SBIN0050076 DORAHA 2421
25 LUDHIANA-2 PB2604005_050422FTO_721 State Bank of India SBIN0050077 SAHNEWAL 1345
26 LUDHIANA-2 PB2604005_050422FTO_721 State Bank of India SBIN0050774 MACHHIWARA 2421
27 LUDHIANA-2 PB2604005_050422FTO_721 UCO Bank UCBA0000414 KOHARA 1345
28 LUDHIANA-2 PB2604005_050422FTO_721 UCO Bank UCBA0000453 JUGIANA 5111
29 LUDHIANA-2 PB2604005_050422FTO_721 Union Bank of India UBIN0827801 KOT GANGUIRAI 807

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