Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:08:17 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : JALANDHAR - WEST
Fto No. : PB2605015_171222FTO_91536
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-05-015-014-001/62
(Bhathe) 		2605015000NRG23171220220070084 17/12/2022 PARMJEET 2605015WL008979 PARMJEET 00032 UTIB0SJAL01 2820 2820 Processed 23/12/2022 7375253829 PARMJEET ()
2 JALANDHAR - WEST PB-05-015-090-001/59
(Rahimpur) 		2605015000NRG23171220220070136 17/12/2022 KAMLESH KAUR 2605015WL008986 KAMLESH KAUR 00032 UTIB0SJAL01 2820 2820 Processed 23/12/2022 7375253826 KAMLESH KAUR ()
3 JALANDHAR - WEST PB-05-015-090-001/61
(Rahimpur) 		2605015000NRG23171220220070138 17/12/2022 MANJINDER KAUR 2605015WL008986 MANJINDER KAUR 00032 UTIB0SJAL01 2820 2820 Processed 23/12/2022 7375253828 MANJINDER KAUR ()
4 JALANDHAR - WEST PB-05-015-102-001/225
(Sarai Khas) 		2605015000NRG23171220220070011 17/12/2022 KULWINDER KAUR 2605015WL008970 KULWINDER KAUR 00032 UTIB0SJAL01 2820 2820 Processed 23/12/2022 7375253827 KULWINDER KAUR ()
SubTotal 11280 11280
5 JALANDHAR - WEST PB-05-015-039-001/89
(Gakhal) 		2605015000NRG23171220220070142 17/12/2022 JARNAIL SINGH 2605015WL008987 JARNAIL SINGH 00048 BKID0006409 3384 3384 Processed 23/12/2022 7375253853 JARNAIL SINGH ()
SubTotal 3384 3384
6 JALANDHAR - WEST PB-05-015-050-001/103
(Jalla Singh) 		2605015000NRG23171220220070037 17/12/2022 KAMALJIT 2605015WL008971 KAMALJIT 00048 BKID0006416 3102 3102 Processed 23/12/2022 7375253855 KAMALJIT ()
7 JALANDHAR - WEST PB-05-015-052-001/150
(Kahlwan) 		2605015000NRG23171220220070040 17/12/2022 BALJINDER KAUR 2605015WL008971 BALJINDER KAUR 00048 BKID0006416 1692 1692 Processed 23/12/2022 7375253852 BALJINDER KAUR ()
SubTotal 4794 4794
8 JALANDHAR - WEST PB-05-015-064-001/20
(Lallian Kalan) 		2605015000NRG23171220220070206 17/12/2022 JASWINDER DEVI 2605015WL009001 JASWINDER DEVI 00078 CNRB0002525 3384 3384 Processed 23/12/2022 7375253851 JASWINDER DEVI ()
SubTotal 3384 3384
9 JALANDHAR - WEST PB-05-015-033-001/209
(Dyalpur) 		2605015000NRG23171220220070031 17/12/2022 PRIYANKA 2605015WL008971 PRIYANKA 00078 CNRB0018139 2538 2538 Processed 23/12/2022 7375253850 PRIYANKA ()
SubTotal 2538 2538
10 JALANDHAR - WEST PB-05-015-106-001/75
(Sura) 		2605015000NRG23171220220069980 17/12/2022 NIMBA 2605015WL008967 NIMBA 00176 IDIB000C643 2820 2820 Processed 23/12/2022 7375253849 NIMBA ()
SubTotal 2820 2820
11 JALANDHAR - WEST PB-05-015-053-001/45
(Kala Bahian) 		2605015000NRG23171220220070093 17/12/2022 DUMNI DEVI 2605015WL008981 DUMNI DEVI 00176 IDIB000R589 3666 3666 Processed 23/12/2022 7375253848 DUMNI DEVI ()
12 JALANDHAR - WEST PB-05-015-053-001/85
(Kala Bahian) 		2605015000NRG23171220220070096 17/12/2022 RAJ KIRAN 2605015WL008981 RAJ KIRAN 00176 IDIB000R589 3384 3384 Processed 23/12/2022 7375253859 RAJ KIRAN ()
13 JALANDHAR - WEST PB-05-015-053-001/86
(Kala Bahian) 		2605015000NRG23171220220070097 17/12/2022 SWARANJIT 2605015WL008981 SWARANJIT 00176 IDIB000R589 3666 3666 Processed 23/12/2022 7375253856 SWARANJIT ()
14 JALANDHAR - WEST PB-05-015-053-001/88
(Kala Bahian) 		2605015000NRG23171220220070099 17/12/2022 NEELAM 2605015WL008981 NEELAM 00176 IDIB000R589 3666 3666 Processed 23/12/2022 7375253857 NEELAM ()
15 JALANDHAR - WEST PB-05-015-053-001/89
(Kala Bahian) 		2605015000NRG23171220220070100 17/12/2022 VINOD KUMAR 2605015WL008981 VINOD KUMAR 00176 IDIB000R589 3666 3666 Processed 23/12/2022 7375253858 VINOD KUMAR ()
SubTotal 18048 18048
16 JALANDHAR - WEST PB-05-015-011-001/111
(Bal) 		2605015000NRG23171220220070111 17/12/2022 SURJIT KAUR 2605015WL008985 SURJIT KAUR 00177 IOBA0001720 3666 3666 Processed 23/12/2022 7375253861 SURJIT KAUR ()
17 JALANDHAR - WEST PB-05-015-011-001/112
(Bal) 		2605015000NRG23171220220070112 17/12/2022 KULWINDER KAUR 2605015WL008985 KULWINDER KAUR 00177 IOBA0001720 3666 3666 Processed 23/12/2022 7375253863 KULWINDER KAUR ()
18 JALANDHAR - WEST PB-05-015-011-001/113
(Bal) 		2605015000NRG23171220220070113 17/12/2022 BIMLA 2605015WL008985 BIMLA 00177 IOBA0001720 3666 3666 Processed 23/12/2022 7375253860 BIMLA ()
19 JALANDHAR - WEST PB-05-015-011-001/114
(Bal) 		2605015000NRG23171220220070114 17/12/2022 SONIA 2605015WL008985 SONIA 00177 IOBA0001720 3666 3666 Processed 23/12/2022 7375253862 SONIA ()
20 JALANDHAR - WEST PB-05-015-011-001/115
(Bal) 		2605015000NRG23171220220070115 17/12/2022 BIMLA 2605015WL008985 BIMLA 00177 IOBA0001720 3666 3666 Processed 23/12/2022 7375253864 BIMLA ()
21 JALANDHAR - WEST PB-05-015-011-001/67
(Bal) 		2605015000NRG23171220220070088 17/12/2022 GEETA RANI 2605015WL008980 GEETA RANI 00177 IOBA0001720 2820 2820 Processed 23/12/2022 7375253846 GEETA RANI ()
22 JALANDHAR - WEST PB-05-015-011-001/94
(Bal) 		2605015000NRG23171220220070108 17/12/2022 SOHAN LAL 2605015WL008984 SOHAN LAL 00177 IOBA0001720 3666 3666 Processed 23/12/2022 7375253847 SOHAN LAL ()
23 JALANDHAR - WEST PB-05-015-053-001/87
(Kala Bahian) 		2605015000NRG23171220220070098 17/12/2022 SURJIT KAUR 2605015WL008981 SURJIT KAUR 00177 IOBA0001720 3666 3666 Processed 23/12/2022 7375253865 SURJIT KAUR ()
SubTotal 28482 28482
24 JALANDHAR - WEST PB-05-015-033-001/214
(Dyalpur) 		2605015000NRG23171220220070032 17/12/2022 JYOTI KUMARI 2605015WL008971 JYOTI KUMARI 00349 PSIB0000077 2538 2538 Processed 23/12/2022 7375253866 JYOTI KUMARI ()
25 JALANDHAR - WEST PB-05-015-033-001/215
(Dyalpur) 		2605015000NRG23171220220070033 17/12/2022 SANDEEP 2605015WL008971 SANDEEP 00349 PSIB0000077 2820 2820 Processed 23/12/2022 7375253867 SANDEEP ()
SubTotal 5358 5358
26 JALANDHAR - WEST PB-05-015-040-001/42
(Ghugg) 		2605015000NRG23171220220069992 17/12/2022 PALLO 2605015WL008968 PALLO 00352 PUNB0PGB003 2820 2820 Processed 23/12/2022 7375253843 PALLO ()
27 JALANDHAR - WEST PB-05-015-061-001/120
(Kotla) 		2605015000NRG23171220220070202 17/12/2022 BANI 2605015WL009000 BANI 00352 PUNB0PGB003 2256 2256 Processed 23/12/2022 7375253879 BANI ()
28 JALANDHAR - WEST PB-05-015-064-001/85
(Lallian Kalan) 		2605015000NRG23171220220070211 17/12/2022 SEEMA DEVI 2605015WL009001 SEEMA DEVI 00352 PUNB0PGB003 3384 3384 Processed 23/12/2022 7375253878 SEEMA DEVI ()
29 JALANDHAR - WEST PB-05-015-109-001/55
(Talwandi Jhander) 		2605015000NRG23171220220070052 17/12/2022 GURJEEWAN KAUR 2605015WL008971 GURJEEWAN KAUR 00352 PUNB0PGB003 1974 1974 Processed 23/12/2022 7375253842 GURJEEWAN KAUR ()
SubTotal 10434 10434
30 JALANDHAR - WEST PB-05-015-013-001/108
(Basti Ibrahim Khan) 		2605015000NRG23171220220070149 17/12/2022 MANDIP KAUR 2605015WL008989 MANDIP KAUR 00354 PUNB0006410 2256 2256 Processed 23/12/2022 7375253871 MANDIP KAUR ()
31 JALANDHAR - WEST PB-05-015-013-001/32
(Basti Ibrahim Khan) 		2605015000NRG23171220220070150 17/12/2022 MANJIT KAUR 2605015WL008989 MANJIT KAUR 00354 PUNB0006410 2256 2256 Processed 23/12/2022 7375253845 MANJIT KAUR ()
32 JALANDHAR - WEST PB-05-015-100-001/63
(Sangal Sohal) 		2605015000NRG23171220220070229 17/12/2022 RANJIT KAUR 2605015WL009006 RANJIT KAUR 00354 PUNB0006410 3384 3384 Processed 23/12/2022 7375253870 RANJIT KAUR ()
33 JALANDHAR - WEST PB-05-015-100-001/76
(Sangal Sohal) 		2605015000NRG23171220220070230 17/12/2022 HARJINDER KAUR 2605015WL009006 HARJINDER KAUR 00354 PUNB0006410 3384 3384 Processed 23/12/2022 7375253869 HARJINDER KAUR ()
34 JALANDHAR - WEST PB-05-015-100-001/78
(Sangal Sohal) 		2605015000NRG23171220220070231 17/12/2022 KAMLA DEVI 2605015WL009006 KAMLA DEVI 00354 PUNB0006410 3384 3384 Processed 23/12/2022 7375253868 KAMLA DEVI ()
SubTotal 14664 14664
35 JALANDHAR - WEST PB-05-015-050-001/65
(Jalla Singh) 		2605015000NRG23171220220070038 17/12/2022 SUNITA DEVI 2605015WL008971 SUNITA DEVI 00354 PUNB0026000 2820 2820 Processed 23/12/2022 7375253872 SUNITA DEVI ()
SubTotal 2820 2820
36 JALANDHAR - WEST PB-05-015-064-001/83
(Lallian Kalan) 		2605015000NRG23171220220070210 17/12/2022 JAGJIT SINGH 2605015WL009001 JAGJIT SINGH 00354 PUNB0075300 3384 3384 Processed 23/12/2022 7375253873 JAGJIT SINGH ()
SubTotal 3384 3384
37 JALANDHAR - WEST PB-05-015-025-001/177
(Chota Bara Pind) 		2605015000NRG23171220220070023 17/12/2022 SURJIT KAUR 2605015WL008971 SURJIT KAUR 00354 PUNB0177810 3102 3102 Processed 23/12/2022 7375253844 SURJIT KAUR ()
38 JALANDHAR - WEST PB-05-015-025-001/196
(Chota Bara Pind) 		2605015000NRG23171220220070055 17/12/2022 GURDISH KAUR 2605015WL008972 GURDISH KAUR 00354 PUNB0177810 2820 2820 Processed 23/12/2022 7375253874 GURDISH KAUR ()
39 JALANDHAR - WEST PB-05-015-025-001/301
(Chota Bara Pind) 		2605015000NRG23171220220070026 17/12/2022 RAJNI 2605015WL008971 RAJNI 00354 PUNB0177810 2538 2538 Processed 23/12/2022 7375253875 RAJNI ()
SubTotal 8460 8460
40 JALANDHAR - WEST PB-05-015-039-001/103
(Gakhal) 		2605015000NRG23171220220070139 17/12/2022 KINDER 2605015WL008987 KINDER 00354 PUNB0193300 3384 3384 Processed 23/12/2022 7375253876 KINDER ()
41 JALANDHAR - WEST PB-05-015-039-001/63
(Gakhal) 		2605015000NRG23171220220070140 17/12/2022 SHINDO 2605015WL008987 SHINDO 00354 PUNB0193300 2256 2256 Processed 23/12/2022 7375253877 SHINDO ()
SubTotal 5640 5640
42 JALANDHAR - WEST PB-05-015-045-001/18
(Gopalpur) 		2605015000NRG23171220220070072 17/12/2022 KAMALJIT KAUR 2605015WL008978 KAMALJIT KAUR 00415 SBIN0001973 2820 2820 Processed 23/12/2022 7375253880 MRS KAMALJIT KAUR ()
43 JALANDHAR - WEST PB-05-015-045-001/20
(Gopalpur) 		2605015000NRG23171220220070074 17/12/2022 SUKHWINDER KUMAR 2605015WL008978 SUKHWINDER KUMAR 00415 SBIN0001973 2820 2820 Processed 23/12/2022 7375253881 MR SUKHWINDER KUMAR ()
SubTotal 5640 5640
44 JALANDHAR - WEST PB-05-015-012-001/73
(Bashesharpur) 		2605015000NRG23171220220070199 17/12/2022 RANO 2605015WL008999 RANO 00415 SBIN0002382 2256 2256 Processed 23/12/2022 7375253812 MRS RANO WO SUKHWINDER ()
45 JALANDHAR - WEST PB-05-015-012-001/74
(Bashesharpur) 		2605015000NRG23171220220070200 17/12/2022 SHANTI 2605015WL008999 SHANTI 00415 SBIN0002382 2256 2256 Processed 23/12/2022 7375253813 MRS SHANTI ()
46 JALANDHAR - WEST PB-05-015-026-001/37
(Chugawan) 		2605015000NRG23171220220070216 17/12/2022 SHAMINDER SINGH 2605015WL009003 SHAMINDER SINGH 00415 SBIN0002382 564 564 Processed 23/12/2022 7375253841 MR SHAMINDER SINGH ()
47 JALANDHAR - WEST PB-05-015-061-001/109
(Kotla) 		2605015000NRG23171220220070201 17/12/2022 JYOTI 2605015WL009000 JYOTI 00415 SBIN0002382 2256 2256 Processed 23/12/2022 7375253883 MRS JYOTI WO SH GOLDY ()
48 JALANDHAR - WEST PB-05-015-063-001/41
(Kurali) 		2605015000NRG23171220220070213 17/12/2022 NIRMAL SINGH 2605015WL009002 NIRMAL SINGH 00415 SBIN0002382 3384 3384 Processed 23/12/2022 7375253882 NIRMAL SINGH SO FAQIR CHAND ()
49 JALANDHAR - WEST PB-05-015-099-001/125
(Sammipur) 		2605015000NRG23171220220070156 17/12/2022 RESHAM LAL 2605015WL008990 RESHAM LAL 00415 SBIN0002382 3102 3102 Processed 23/12/2022 7375253840 MR RESHAM LAL ()
50 JALANDHAR - WEST PB-05-015-099-001/82
(Sammipur) 		2605015000NRG23171220220070158 17/12/2022 BALVEER KAUR 2605015WL008990 BALVEER KAUR 00415 SBIN0002382 2820 2820 Processed 23/12/2022 7375253814 MRS BALVEER KAUR ()
SubTotal 16638 16638
51 JALANDHAR - WEST PB-05-015-099-001/126
(Sammipur) 		2605015000NRG23171220220070157 17/12/2022 GURDEV RAM 2605015WL008990 GURDEV RAM 00415 SBIN0002394 3102 3102 Processed 23/12/2022 7375253815 MR GURDEV RAM ()
SubTotal 3102 3102
52 JALANDHAR - WEST PB-05-015-011-001/110
(Bal) 		2605015000NRG23171220220070110 17/12/2022 SUSHMA RANI 2605015WL008985 SUSHMA RANI 00415 SBIN0002395 3666 3666 Processed 23/12/2022 7375253816 MRS SUSHMA RANI ()
53 JALANDHAR - WEST PB-05-015-045-001/10
(Gopalpur) 		2605015000NRG23171220220070071 17/12/2022 DARSHO 2605015WL008978 DARSHO 00415 SBIN0002395 2820 2820 Processed 23/12/2022 7375253839 MRS DARSHO ()
SubTotal 6486 6486
54 JALANDHAR - WEST PB-05-015-046-001/50
(Haller) 		2605015000NRG23171220220070186 17/12/2022 MANPREET 2605015WL008996 MANPREET 00415 SBIN0002477 2820 2820 Processed 23/12/2022 7375253819 MS MANPREET KAUR ()
55 JALANDHAR - WEST PB-05-015-079-001/16
(Nangal Manohar) 		2605015000NRG23171220220070170 17/12/2022 SHINDER KAUR 2605015WL008994 SHINDER KAUR 00415 SBIN0002477 2256 2256 Processed 23/12/2022 7375253854 MRS SHINDER KAUR ()
56 JALANDHAR - WEST PB-05-015-079-001/27
(Nangal Manohar) 		2605015000NRG23171220220070172 17/12/2022 JAGWINDER SINGH 2605015WL008994 JAGWINDER SINGH 00415 SBIN0002477 2256 2256 Processed 23/12/2022 7375253838 MR JAGWINDER SINGH ()
57 JALANDHAR - WEST PB-05-015-102-001/171
(Sarai Khas) 		2605015000NRG23171220220070044 17/12/2022 RAJ KUMAR 2605015WL008971 RAJ KUMAR 00415 SBIN0002477 2820 2820 Processed 23/12/2022 7375253822 MR RAJ KUMAR ()
58 JALANDHAR - WEST PB-05-015-102-001/227
(Sarai Khas) 		2605015000NRG23171220220070045 17/12/2022 CHANNO 2605015WL008971 CHANNO 00415 SBIN0002477 3102 3102 Processed 23/12/2022 7375253817 MRS CHANNO WO PIARA LAL ()
59 JALANDHAR - WEST PB-05-015-102-001/245
(Sarai Khas) 		2605015000NRG23171220220070046 17/12/2022 DEEPU 2605015WL008971 DEEPU 00415 SBIN0002477 3102 3102 Processed 23/12/2022 7375253820 MRS DEEPU DO ROSHAN LAL ()
60 JALANDHAR - WEST PB-05-015-106-001/19
(Sura) 		2605015000NRG23171220220069970 17/12/2022 PRITAM KAUR 2605015WL008967 PRITAM KAUR 00415 SBIN0002477 2820 2820 Processed 23/12/2022 7375253818 MISS NEHA UNG PRITAM KAUR ()
61 JALANDHAR - WEST PB-05-015-106-001/71
(Sura) 		2605015000NRG23171220220069979 17/12/2022 MANDEEP KAUR 2605015WL008967 MANDEEP KAUR 00415 SBIN0002477 2820 2820 Processed 23/12/2022 7375253821 MRS MANDEEP KAUR ()
SubTotal 21996 21996
62 JALANDHAR - WEST PB-05-015-046-001/61
(Haller) 		2605015000NRG23171220220070188 17/12/2022 SURINDER KAUR 2605015WL008996 SURINDER KAUR 00415 SBIN0008008 2820 2820 Processed 23/12/2022 7375253823 MRS SURINDER KAUR ()
SubTotal 2820 2820
63 JALANDHAR - WEST PB-05-015-064-001/67
(Lallian Kalan) 		2605015000NRG23171220220070209 17/12/2022 SONIA 2605015WL009001 SONIA 00415 SBIN0011968 3384 3384 Processed 23/12/2022 7375253837 MRS SONIA ()
SubTotal 3384 3384
64 JALANDHAR - WEST PB-05-015-109-001/57
(Talwandi Jhander) 		2605015000NRG23171220220070054 17/12/2022 SHARANJIT SULTANI 2605015WL008971 SHARANJIT SULTANI 00415 SBIN0050976 1974 1974 Processed 23/12/2022 7375253836 MR SARANJIT SULTANI ()
SubTotal 1974 1974
65 JALANDHAR - WEST PB-05-015-067-001/50
(Malko) 		2605015000NRG23171220220070192 17/12/2022 REEMA 2605015WL008997 REEMA 00462 UCBA0003084 3384 3384 Processed 23/12/2022 7375253825 REEMA ()
SubTotal 3384 3384
66 JALANDHAR - WEST PB-05-015-075-001/27
(Mustafapur) 		2605015000NRG23171220220070064 17/12/2022 JINDER KAUR 2605015WL008976 JINDER KAUR 00468 UBIN0540480 2820 2820 Processed 23/12/2022 7375253835 JINDER KAUR ()
67 JALANDHAR - WEST PB-05-015-090-001/52
(Rahimpur) 		2605015000NRG23171220220070133 17/12/2022 BALVIR KAUR 2605015WL008986 BALVIR KAUR 00468 UBIN0540480 2820 2820 Processed 23/12/2022 7375253834 BALVIR KAUR ()
68 JALANDHAR - WEST PB-05-015-090-001/55
(Rahimpur) 		2605015000NRG23171220220070134 17/12/2022 SANTOKH 2605015WL008986 SANTOKH 00468 UBIN0540480 2820 2820 Processed 23/12/2022 7375253833 SANTOKH ()
69 JALANDHAR - WEST PB-05-015-090-001/56
(Rahimpur) 		2605015000NRG23171220220070135 17/12/2022 PARKASH KAUR 2605015WL008986 PARKASH KAUR 00468 UBIN0540480 2820 2820 Processed 23/12/2022 7375253824 PARKASH KAUR ()
70 JALANDHAR - WEST PB-05-015-090-001/60
(Rahimpur) 		2605015000NRG23171220220070137 17/12/2022 POOJA 2605015WL008986 POOJA 00468 UBIN0540480 2820 2820 Processed 23/12/2022 7375253832 POOJA ()
SubTotal 14100 14100
71 JALANDHAR - WEST PB-05-015-032-001/161
(Dugri) 		2605015000NRG23171220220070129 17/12/2022 RAJ 2605015WL008986 RAJ 00468 UBIN0914517 564 564 Processed 23/12/2022 7375253831 RAJ ()
72 JALANDHAR - WEST PB-05-015-085-001/41
(Passan) 		2605015000NRG23171220220070104 17/12/2022 BIMBO 2605015WL008981 BIMBO 00468 UBIN0914517 3384 3384 Processed 23/12/2022 7375253830 BIMBO ()
SubTotal 3948 3948
Total 208962 208962

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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_171222FTO_91536 AXIS BANK UTIB0SJAL01 THE JALANDHAR CENTRAL COOPERATIVE BANK LTD 11280
2 JALANDHAR - WEST PB2605015_171222FTO_91536 Bank of India BKID0006409 JALANDHAR HUB 3384
3 JALANDHAR - WEST PB2605015_171222FTO_91536 Bank of India BKID0006416 KARTARPUR 4794
4 JALANDHAR - WEST PB2605015_171222FTO_91536 Canara Bank CNRB0002525 LAMBRA 3384
5 JALANDHAR - WEST PB2605015_171222FTO_91536 Canara Bank CNRB0018139 KARTARPUR 2538
6 JALANDHAR - WEST PB2605015_171222FTO_91536 Indian Bank IDIB000C643 CRPF Complex 2820
7 JALANDHAR - WEST PB2605015_171222FTO_91536 Indian Bank IDIB000R589 RANDHAWA MASANDAN 18048
8 JALANDHAR - WEST PB2605015_171222FTO_91536 Indian Overseas Bank IOBA0001720 CHAKOHI 28482
9 JALANDHAR - WEST PB2605015_171222FTO_91536 Punjab & Sind Bank PSIB0000077 Dayalpur, Distt. Jalandhar, Punjab 5358
10 JALANDHAR - WEST PB2605015_171222FTO_91536 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7614
11 JALANDHAR - WEST PB2605015_171222FTO_91536 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 2820
12 JALANDHAR - WEST PB2605015_171222FTO_91536 Punjab National Bank PUNB0006410 Mand 14664
13 JALANDHAR - WEST PB2605015_171222FTO_91536 Punjab National Bank PUNB0026000 FURNITURE BAZAR, KARTARPUR 2820
14 JALANDHAR - WEST PB2605015_171222FTO_91536 Punjab National Bank PUNB0075300 LAMBRA 3384
15 JALANDHAR - WEST PB2605015_171222FTO_91536 Punjab National Bank PUNB0177810 Bada Chhota Pind Jalandhar 8460
16 JALANDHAR - WEST PB2605015_171222FTO_91536 Punjab National Bank PUNB0193300 GAKHAL 5640
17 JALANDHAR - WEST PB2605015_171222FTO_91536 State Bank of India SBIN0001973 BEAS PIND 5640
18 JALANDHAR - WEST PB2605015_171222FTO_91536 State Bank of India SBIN0002382 ADB KALYANPUR 16638
19 JALANDHAR - WEST PB2605015_171222FTO_91536 State Bank of India SBIN0002394 KHURLA KINGRA 3102
20 JALANDHAR - WEST PB2605015_171222FTO_91536 State Bank of India SBIN0002395 KISHANGARH 6486
21 JALANDHAR - WEST PB2605015_171222FTO_91536 State Bank of India SBIN0002477 SARAI KHAS 21996
22 JALANDHAR - WEST PB2605015_171222FTO_91536 State Bank of India SBIN0008008 SPORTS & SURGICAL COMPLEX, JALANDHAR 2820
23 JALANDHAR - WEST PB2605015_171222FTO_91536 State Bank of India SBIN0011968 LAMBRA 3384
24 JALANDHAR - WEST PB2605015_171222FTO_91536 State Bank of India SBIN0050976 BHOLATH 1974
25 JALANDHAR - WEST PB2605015_171222FTO_91536 UCO Bank UCBA0003084 WADALA 3384
26 JALANDHAR - WEST PB2605015_171222FTO_91536 Union Bank of India UBIN0540480 MUSTAFAPUR 14100
27 JALANDHAR - WEST PB2605015_171222FTO_91536 Union Bank of India UBIN0914517 KISHANGARH 3948

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