Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:11:31 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : PHILLAUR
Fto No. : PB2605019_071223APB_FTO_74742
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-05-014-043-001/79
(Meonwal) 		2605014000NRG24071220230065030 07/12/2023 BIMLA RANI 2605014WL006389 BIMLA RANI 00048 BKID0006415 3939 3939 Processed 01/01/2024 8998552858 BIMLA RANI WO TIRATH RAM BANK OF INDIA(508505)
2 PHILLAUR PB-05-014-043-001/95
(Meonwal) 		2605014000NRG24071220230065038 07/12/2023 Harbans Kaur 2605014WL006389 Harbans Kaur 00048 BKID0006415 3939 3939 Processed 01/01/2024 8998552859 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
3 PHILLAUR PB-05-019-027-001/247
(Gannapind) 		2605014000NRG24071220230065087 07/12/2023 Davinder Kumar 2605014WL006390 Davinder Kumar 00048 BKID0006415 3939 3939 Processed 01/01/2024 8998552860 DAVINDER KUMAR S/O JUMMA RAM BANK OF INDIA(508505)
4 PHILLAUR PB-05-019-062-001/16
(Muthada Khurd) 		2605014000NRG24071220230065048 07/12/2023 balvir Kaur 2605014WL006389 balvir Kaur 00048 BKID0006415 3939 3939 Processed 01/01/2024 8998552862 BALVIR KAUR W/O MANGU RAM THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
5 PHILLAUR PB-05-019-062-001/18
(Muthada Khurd) 		2605014000NRG24071220230065049 07/12/2023 kulwinder Rani 2605014WL006389 kulwinder Rani 00048 BKID0006415 3939 3939 Processed 01/01/2024 8998552861 KULWINDER RANI WO SURJIT RAM BANK OF INDIA(508505)
SubTotal 19695 19695
6 PHILLAUR PB-05-019-027-001/211
(Gannapind) 		2605014000NRG24071220230065082 07/12/2023 SARABJIT KAUR 2605014WL006390 SARABJIT KAUR 00078 CNRB0002111 3939 3939 Processed 01/01/2024 8998552816 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
7 PHILLAUR PB-05-014-043-001/102
(Meonwal) 		2605014000NRG24071220230065064 07/12/2023 Kismati 2605014WL006390 Kismati 00078 CNRB0002126 3636 3636 Processed 01/01/2024 8998552818 KISMATI W/O BAISU PUNJAB NATIONAL BANK(508568)
8 PHILLAUR PB-05-014-043-001/35
(Meonwal) 		2605014000NRG24071220230065070 07/12/2023 KULWINDER KAUR 2605014WL006390 KULWINDER KAUR 00078 CNRB0002126 3939 3939 Processed 01/01/2024 8998552874 KULWINDER KAUR CANARA BANK(508532)
9 PHILLAUR PB-05-014-043-001/82
(Meonwal) 		2605014000NRG24071220230065032 07/12/2023 RANJIT KAUR 2605014WL006389 RANJIT KAUR 00078 CNRB0002126 3939 3939 Processed 01/01/2024 8998552875 RANJIT KAUR UNION BANK OF INDIA(508500)
10 PHILLAUR PB-05-019-010-001/92
(Baqapur) 		2605014000NRG24071220230065079 07/12/2023 Satya 2605014WL006390 Satya 00078 CNRB0002126 3939 3939 Processed 01/01/2024 8998552817 SATYA CANARA BANK(508532)
11 PHILLAUR PB-05-019-027-001/267
(Gannapind) 		2605014000NRG24071220230065089 07/12/2023 Anita 2605014WL006390 Anita 00078 CNRB0002126 3939 3939 Processed 01/01/2024 8998552873 ANITA CANARA BANK(508532)
12 PHILLAUR PB-05-019-064-001/118
(Nangal) 		2605014000NRG24071220230065053 07/12/2023 CHARANJIT KAUR 2605014WL006389 CHARANJIT KAUR 00078 CNRB0002126 3939 3939 Processed 01/01/2024 8998552872 CHARANJEET KAUR CANARA BANK(508532)
SubTotal 23331 23331
13 PHILLAUR PB-05-019-027-001/287
(Gannapind) 		2605014000NRG24071220230065092 07/12/2023 Rajni Bala 2605014WL006390 Rajni Bala 00078 CNRB0018133 3939 3939 Processed 01/01/2024 8998552863 RAJNI BALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3939 3939
14 PHILLAUR PB-05-014-043-001/65
(Meonwal) 		2605014000NRG24071220230065028 07/12/2023 Sarabjit Kaur 2605014WL006389 Sarabjit Kaur 00089 CBIN0284294 3939 3939 Processed 01/01/2024 8998552827 Mrs. SARBJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3939 3939
15 PHILLAUR PB-05-019-027-001/118
(Gannapind) 		2605014000NRG24071220230065080 07/12/2023 Toshi Devi 2605014WL006390 Toshi Devi 00354 PUNB0064710 3939 3939 Processed 01/01/2024 8998552878 MRS TOSHI WO KUNDAN LAL STATE BANK OF INDIA(508548)
16 PHILLAUR PB-05-019-027-001/17
(Gannapind) 		2605014000NRG24071220230065040 07/12/2023 Sham lal 2605014WL006389 Sham lal 00354 PUNB0064710 3939 3939 Processed 01/01/2024 8998552879 SHAM LAL SO PURAN CHAND PUNJAB NATIONAL BANK(508568)
17 PHILLAUR PB-05-019-027-001/85
(Gannapind) 		2605014000NRG24071220230065093 07/12/2023 SUNITA 2605014WL006390 SUNITA 00354 PUNB0064710 3939 3939 Processed 01/01/2024 8998552877 SUNITA WO SUBHASH CHANDER PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
18 PHILLAUR PB-05-019-062-001/15
(Muthada Khurd) 		2605014000NRG24071220230065047 07/12/2023 KASHMIR KAUR 2605014WL006389 KASHMIR KAUR 00354 PUNB0250500 3939 3939 Processed 01/01/2024 8998552819 KASHMIR KAUR W/O PIARA LAL PUNJAB NATIONAL BANK(508568)
19 PHILLAUR PB-05-019-062-001/20
(Muthada Khurd) 		2605014000NRG24071220230065050 07/12/2023 Jaldhara 2605014WL006389 Jaldhara 00354 PUNB0250500 3939 3939 Processed 01/01/2024 8998552823 JALDHARA W/O MOHINDER SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
20 PHILLAUR PB-05-019-062-001/25
(Muthada Khurd) 		2605014000NRG24071220230065051 07/12/2023 Dalviro 2605014WL006389 Dalviro 00354 PUNB0250500 3939 3939 Processed 01/01/2024 8998552821 DALVIRO W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
21 PHILLAUR PB-05-019-062-001/26
(Muthada Khurd) 		2605014000NRG24071220230065094 07/12/2023 krishna 2605014WL006390 krishna 00354 PUNB0250500 3939 3939 Processed 01/01/2024 8998552820 KRISHNA W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
22 PHILLAUR PB-05-019-062-001/35
(Muthada Khurd) 		2605014000NRG24071220230065052 07/12/2023 Balvir Kaur 2605014WL006389 Balvir Kaur 00354 PUNB0250500 3939 3939 Processed 01/01/2024 8998552822 MRS BALVIR KAUR WO LAL CHAND STATE BANK OF INDIA(508548)
23 PHILLAUR PB-05-019-084-001/21
(Santnagar) 		2605014000NRG24071220230065057 07/12/2023 MAKHAN SINGH 2605014WL006389 MAKHAN SINGH 00354 PUNB0250500 3636 3636 Processed 01/01/2024 8998552825 MR MAKHAN SINGH SO SH NAZAR SINGH STATE BANK OF INDIA(508548)
24 PHILLAUR PB-05-019-084-001/27
(Santnagar) 		2605014000NRG24071220230065058 07/12/2023 Pooja Rani 2605014WL006389 Pooja Rani 00354 PUNB0250500 3636 3636 Processed 01/01/2024 8998552824 POOJA RANI WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26967 26967
25 PHILLAUR PB-05-014-042-001/185
(Mao sahib) 		2605014000NRG24071220230065023 07/12/2023 Balvir Kaur 2605014WL006389 Balvir Kaur 00354 PUNB0594600 3939 3939 Processed 01/01/2024 8998552847 BALVIR KAUR WO AVTAR CHAND BANK OF INDIA(508505)
26 PHILLAUR PB-05-014-042-001/8
(Mao sahib) 		2605014000NRG24071220230065026 07/12/2023 KAMALJIT 2605014WL006389 KAMALJIT 00354 PUNB0594600 3939 3939 Processed 01/01/2024 8998552835 KAMALJIT WO TIRATH RAM PUNJAB NATIONAL BANK(508568)
27 PHILLAUR PB-05-014-042-001/88
(Mao sahib) 		2605014000NRG24071220230065059 07/12/2023 BHOLI 2605014WL006390 BHOLI 00354 PUNB0594600 3636 3636 Processed 01/01/2024 8998552842 SMT BHOLI SH SATNAM STATE BANK OF INDIA(508548)
28 PHILLAUR PB-05-014-042-001/91
(Mao sahib) 		2605014000NRG24071220230065060 07/12/2023 HARBANS KAUR 2605014WL006390 HARBANS KAUR 00354 PUNB0594600 3636 3636 Processed 01/01/2024 8998552834 HARBANS KAUR W/O MANGAL DASS PUNJAB NATIONAL BANK(508568)
29 PHILLAUR PB-05-014-042-001/92
(Mao sahib) 		2605014000NRG24071220230065061 07/12/2023 SURJIT KAUR 2605014WL006390 SURJIT KAUR 00354 PUNB0594600 3636 3636 Processed 01/01/2024 8998552837 SURJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
30 PHILLAUR PB-05-014-042-001/98
(Mao sahib) 		2605014000NRG24071220230065063 07/12/2023 SUNTA DEVI 2605014WL006390 SUNTA DEVI 00354 PUNB0594600 3636 3636 Processed 01/01/2024 8998552832 SUNITA DEVI W/O SHINGARA RAM PUNJAB NATIONAL BANK(508568)
31 PHILLAUR PB-05-014-043-001/103
(Meonwal) 		2605014000NRG24071220230065065 07/12/2023 Darshna 2605014WL006390 Darshna 00354 PUNB0594600 3636 3636 Processed 01/01/2024 8998552843 DARSHNA UNION BANK OF INDIA(508500)
32 PHILLAUR PB-05-014-043-001/28
(Meonwal) 		2605014000NRG24071220230065069 07/12/2023 MANJINDER KAUR 2605014WL006390 MANJINDER KAUR 00354 PUNB0594600 3939 3939 Processed 01/01/2024 8998552866 MANJINDER KAUR W/O RAM GOPAL PUNJAB NATIONAL BANK(508568)
33 PHILLAUR PB-05-014-043-001/4
(Meonwal) 		2605014000NRG24071220230065071 07/12/2023 PARAMJIT RAM 2605014WL006390 PARAMJIT RAM 00354 PUNB0594600 3939 3939 Processed 01/01/2024 8998552867 PARAMJIT CANARA BANK(508532)
34 PHILLAUR PB-05-014-043-001/45
(Meonwal) 		2605014000NRG24071220230065072 07/12/2023 kamla 2605014WL006390 kamla 00354 PUNB0594600 3939 3939 Processed 01/01/2024 8998552865 KAMLA W/O SATPAL PUNJAB NATIONAL BANK(508568)
35 PHILLAUR PB-05-014-043-001/53
(Meonwal) 		2605014000NRG24071220230065074 07/12/2023 Gurmej kaur 2605014WL006390 Gurmej kaur 00354 PUNB0594600 3939 3939 Processed 01/01/2024 8998552868 GURMEJ KAUR CANARA BANK(508532)
36 PHILLAUR PB-05-014-043-001/55
(Meonwal) 		2605014000NRG24071220230065075 07/12/2023 Manjeet Kaur 2605014WL006390 Manjeet Kaur 00354 PUNB0594600 3939 3939 Processed 01/01/2024 8998552833 MANJEET KAUR WO MEJAR LAL PUNJAB NATIONAL BANK(508568)
37 PHILLAUR PB-05-014-043-001/56
(Meonwal) 		2605014000NRG24071220230065076 07/12/2023 BOOTA RAM 2605014WL006390 BOOTA RAM 00354 PUNB0594600 3939 3939 Processed 01/01/2024 8998552839 BOOTA RAM S/O PARKASH RAM PUNJAB NATIONAL BANK(508568)
38 PHILLAUR PB-05-014-043-001/57
(Meonwal) 		2605014000NRG24071220230065077 07/12/2023 BHAJAN LAL 2605014WL006390 BHAJAN LAL 00354 PUNB0594600 3939 3939 Processed 01/01/2024 8998552840 BHAJAN LAL SO DHANU RAM PUNJAB NATIONAL BANK(508568)
39 PHILLAUR PB-05-014-043-001/63
(Meonwal) 		2605014000NRG24071220230065027 07/12/2023 BHAJAN LAL 2605014WL006389 BHAJAN LAL 00354 PUNB0594600 3939 3939 Processed 01/01/2024 8998552841 BHAJAN LAL S/O DAULTI RAM THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
40 PHILLAUR PB-05-014-043-001/74
(Meonwal) 		2605014000NRG24071220230065029 07/12/2023 MAHINDER PAL 2605014WL006389 MAHINDER PAL 00354 PUNB0594600 3939 3939 Processed 01/01/2024 8998552846 MAHINDER PAL S/O CHINTA RAM THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
41 PHILLAUR PB-05-014-043-001/8
(Meonwal) 		2605014000NRG24071220230065031 07/12/2023 BIMBO 2605014WL006389 BIMBO 00354 PUNB0594600 3939 3939 Processed 01/01/2024 8998552849 MRS BIMBO BIMBO STATE BANK OF INDIA(508548)
42 PHILLAUR PB-05-014-043-001/84
(Meonwal) 		2605014000NRG24071220230065033 07/12/2023 PINKI 2605014WL006389 PINKI 00354 PUNB0594600 3939 3939 Processed 01/01/2024 8998552844 PINKI UNION BANK OF INDIA(508500)
43 PHILLAUR PB-05-014-043-001/87
(Meonwal) 		2605014000NRG24071220230065034 07/12/2023 MEENA RANI 2605014WL006389 MEENA RANI 00354 PUNB0594600 3939 3939 Processed 01/01/2024 8998552838 MEENA RANI UNION BANK OF INDIA(508500)
44 PHILLAUR PB-05-014-043-001/89
(Meonwal) 		2605014000NRG24071220230065035 07/12/2023 Gurpreet Kaur 2605014WL006389 Gurpreet Kaur 00354 PUNB0594600 3939 3939 Processed 01/01/2024 8998552864 GURPREET KAUR UNION BANK OF INDIA(508500)
45 PHILLAUR PB-05-014-043-001/93
(Meonwal) 		2605014000NRG24071220230065037 07/12/2023 Ravi Kishor 2605014WL006389 Ravi Kishor 00354 PUNB0594600 3939 3939 Processed 01/01/2024 8998552848 RAVI KISHOR UNION BANK OF INDIA(508500)
46 PHILLAUR PB-05-014-043-001/98
(Meonwal) 		2605014000NRG24071220230065039 07/12/2023 Khushia Ram 2605014WL006389 Khushia Ram 00354 PUNB0594600 3939 3939 Processed 01/01/2024 8998552845 KHUSHIA RAM UNION BANK OF INDIA(508500)
47 PHILLAUR PB-05-019-043-001/111
(Meonwal) 		2605014000NRG24071220230065046 07/12/2023 Santosh Kumari 2605014WL006389 Santosh Kumari 00354 PUNB0594600 3939 3939 Processed 01/01/2024 8998552836 SANTOSH KUMARI W/O KULVIR LAL PUNJAB NATIONAL BANK(508568)
SubTotal 89082 89082
48 PHILLAUR PB-05-014-043-001/104
(Meonwal) 		2605014000NRG24071220230065066 07/12/2023 Vidya 2605014WL006390 Vidya 00415 SBIN0000698 3636 3636 Processed 01/01/2024 8998552829 MRS VIDYA VIDYA STATE BANK OF INDIA(508548)
49 PHILLAUR PB-05-014-043-001/116
(Meonwal) 		2605014000NRG24071220230065067 07/12/2023 Jaswinder Kaur 2605014WL006390 Jaswinder Kaur 00415 SBIN0000698 3636 3636 Processed 01/01/2024 8998552830 JASWINDER KAUR UNION BANK OF INDIA(508500)
50 PHILLAUR PB-05-014-043-001/92
(Meonwal) 		2605014000NRG24071220230065036 07/12/2023 Resham Kaur 2605014WL006389 Resham Kaur 00415 SBIN0000698 3939 3939 Processed 01/01/2024 8998552828 MISS RESHAM KAUR STATE BANK OF INDIA(508548)
SubTotal 11211 11211
51 PHILLAUR PB-05-019-039-001/44
(Kangarian) 		2605014000NRG24071220230065044 07/12/2023 DHARAM PAL 2605014WL006389 DHARAM PAL 00415 SBIN0004949 3939 3939 Processed 01/01/2024 8998552870 MR DHARAM PAL STATE BANK OF INDIA(508548)
SubTotal 3939 3939
52 PHILLAUR PB-05-019-011-001/12
(Bara pind Kuleta) 		2605019000NRG24071220230065017 07/12/2023 Jaswinder Kaur 2605019WL006388 Jaswinder Kaur 00415 SBIN0013682 2424 2424 Processed 01/01/2024 8998552831 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
53 PHILLAUR PB-05-019-011-001/171
(Bara pind Kuleta) 		2605019000NRG24071220230065020 07/12/2023 Seema Rani 2605019WL006388 Seema Rani 00415 SBIN0013682 2424 2424 Processed 01/01/2024 8998552869 MRS SEEMA RANI WO HARDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
54 PHILLAUR PB-05-019-027-001/176
(Gannapind) 		2605014000NRG24071220230065081 07/12/2023 Paramjeet Kaur 2605014WL006390 Paramjeet Kaur 00462 UCBA0001323 3939 3939 Processed 01/01/2024 8998552876 PARAMJEET KAUR ICICI BANK LTD(508534)
55 PHILLAUR PB-05-019-027-001/217
(Gannapind) 		2605014000NRG24071220230065083 07/12/2023 Ravi Kumar 2605014WL006390 Ravi Kumar 00462 UCBA0001323 3939 3939 Processed 01/01/2024 8998552814 RAVI KUMAR SO BALDEV UCO BANK(607066)
56 PHILLAUR PB-05-019-027-001/285
(Gannapind) 		2605014000NRG24071220230065091 07/12/2023 Sunita Kumari 2605014WL006390 Sunita Kumari 00462 UCBA0001323 3939 3939 Processed 01/01/2024 8998552813 SUNITA KUMARI ICICI BANK LTD(508534)
57 PHILLAUR PB-05-019-064-001/167
(Nangal) 		2605014000NRG24071220230065054 07/12/2023 Kuldeep Kaur 2605014WL006389 Kuldeep Kaur 00462 UCBA0001323 3939 3939 Processed 01/01/2024 8998552815 KULDEEP KAUR UCO BANK(607066)
SubTotal 15756 15756
58 PHILLAUR PB-05-019-011-001/165
(Bara pind Kuleta) 		2605019000NRG24071220230065019 07/12/2023 Avtar chand 2605019WL006388 Avtar chand 00468 UBIN0530859 2121 2121 Processed 01/01/2024 8998552826 AVTAR CHAND SO JAGTAR RAM UNION BANK OF INDIA(508500)
59 PHILLAUR PB-05-019-011-001/178
(Bara pind Kuleta) 		2605019000NRG24071220230065021 07/12/2023 Kamlesh Rani 2605019WL006388 Kamlesh Rani 00468 UBIN0530859 2424 2424 Processed 01/01/2024 8998552871 MRS KAMLESH RANI WO BALJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
60 PHILLAUR PB-05-014-043-001/2
(Meonwal) 		2605014000NRG24071220230065068 07/12/2023 SOMA RANI 2605014WL006390 SOMA RANI 00468 UBIN0561525 3636 3636 Processed 01/01/2024 8998552856 SOMA RANI WO DAMAN LAL UNION BANK OF INDIA(508500)
61 PHILLAUR PB-05-019-027-001/231
(Gannapind) 		2605014000NRG24071220230065085 07/12/2023 Baldevo Rani 2605014WL006390 Baldevo Rani 00468 UBIN0561525 3939 3939 Processed 01/01/2024 8998552857 BALDEVO RANI UNION BANK OF INDIA(508500)
62 PHILLAUR PB-05-019-039-001/23
(Kangarian) 		2605014000NRG24071220230065041 07/12/2023 DAVINDER KAUR 2605014WL006389 DAVINDER KAUR 00468 UBIN0561525 3939 3939 Processed 01/01/2024 8998552855 DAVINDER KAUR CANARA BANK(508532)
63 PHILLAUR PB-05-019-039-001/37
(Kangarian) 		2605014000NRG24071220230065042 07/12/2023 AMANPREET KAUR 2605014WL006389 AMANPREET KAUR 00468 UBIN0561525 3939 3939 Processed 01/01/2024 8998552854 AMANPREET KAUR W/O MR KASHMIR LAL UNION BANK OF INDIA(508500)
64 PHILLAUR PB-05-019-039-001/4
(Kangarian) 		2605014000NRG24071220230065043 07/12/2023 Surjeet Kaur 2605014WL006389 Surjeet Kaur 00468 UBIN0561525 3939 3939 Processed 01/01/2024 8998552851 SURJIT KAUR W/O ASHOK KUMAR UNION BANK OF INDIA(508500)
65 PHILLAUR PB-05-019-039-001/5
(Kangarian) 		2605014000NRG24071220230065045 07/12/2023 KULWINDER KAUR 2605014WL006389 KULWINDER KAUR 00468 UBIN0561525 3939 3939 Processed 01/01/2024 8998552852 KULWINDER KAUR W/O GURMAIL CHAND UNION BANK OF INDIA(508500)
66 PHILLAUR PB-05-019-064-001/117
(Nangal) 		2605014000NRG24071220230065096 07/12/2023 Raj Rani 2605014WL006390 Raj Rani 00468 UBIN0561525 3939 3939 Processed 01/01/2024 8998552853 RAJ RANI W/O SH BUDH LAL UNION BANK OF INDIA(508500)
67 PHILLAUR PB-05-019-064-001/59
(Nangal) 		2605014000NRG24071220230065055 07/12/2023 Nachtar Kaur 2605014WL006389 Nachtar Kaur 00468 UBIN0561525 3636 3636 Processed 01/01/2024 8998552850 NACHHATTAR KAUR W/O FAQIR CHAND UNION BANK OF INDIA(508500)
SubTotal 30906 30906
Total 253914 253914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHILLAUR PB2605019_071223APB_FTO_74742 Bank of India BKID0006415 PHILLAUR 19695
2 PHILLAUR PB2605019_071223APB_FTO_74742 Canara Bank CNRB0002111 MAHAL (GORAYA) 3939
3 PHILLAUR PB2605019_071223APB_FTO_74742 Canara Bank CNRB0002126 RAMGARH 23331
4 PHILLAUR PB2605019_071223APB_FTO_74742 Canara Bank CNRB0018133 Phillaur 3939
5 PHILLAUR PB2605019_071223APB_FTO_74742 Central Bank Of India CBIN0284294 PHILLAUR 3939
6 PHILLAUR PB2605019_071223APB_FTO_74742 Punjab National Bank PUNB0064710 Phillaur 11817
7 PHILLAUR PB2605019_071223APB_FTO_74742 Punjab National Bank PUNB0250500 MATHADA KALAN 26967
8 PHILLAUR PB2605019_071223APB_FTO_74742 Punjab National Bank PUNB0594600 MAU 89082
9 PHILLAUR PB2605019_071223APB_FTO_74742 State Bank of India SBIN0000698 PHILLAUR 11211
10 PHILLAUR PB2605019_071223APB_FTO_74742 State Bank of India SBIN0004949 ADB PHILLAUR 3939
11 PHILLAUR PB2605019_071223APB_FTO_74742 State Bank of India SBIN0013682 BARA PIND 4848
12 PHILLAUR PB2605019_071223APB_FTO_74742 UCO Bank UCBA0001323 RANJITGARH 15756
13 PHILLAUR PB2605019_071223APB_FTO_74742 Union Bank of India UBIN0530859 BARAPIND 4545
14 PHILLAUR PB2605019_071223APB_FTO_74742 Union Bank of India UBIN0561525 PHILLAUR 30906

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