Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:49:32 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605005_140323FTO_113404
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 LOHIAN PB-05-005-049-001/1
(Mandala) 		2605005000NRG23140320230086811 14/03/2023 RASHID 2605005WL011111 RASHID 00045 BARB0GIDARX 2820 2820 Processed 01/04/2023 0415481939 RASHID ()
2 LOHIAN PB-05-005-049-001/201
(Mandala) 		2605005000NRG23140320230086814 14/03/2023 SAMUEL 2605005WL011111 SAMUEL 00045 BARB0GIDARX 1410 1410 Processed 01/04/2023 0415481940 SAMUEL ()
3 LOHIAN PB-05-005-049-001/84
(Mandala) 		2605005000NRG23140320230086822 14/03/2023 PREETAM 2605005WL011111 PREETAM 00045 BARB0GIDARX 1974 1974 Processed 01/04/2023 0415481941 PREETAM ()
SubTotal 6204 6204
4 LOHIAN PB-05-005-017-001/118
(Gatta Mundi Kasu) 		2605005000NRG23140320230087706 14/03/2023 MANJEET KAUR 2605005WL011153 MANJEET KAUR 00045 BARB0NAHJAL 3666 3666 Processed 01/04/2023 0415481942 MANJEET KAUR ()
SubTotal 3666 3666
5 LOHIAN PB-05-005-015-001/17
(Essewal) 		2605005000NRG23140320230088370 14/03/2023 JASVIR KAUR 2605005WL011188 JASVIR KAUR 00080 CLBL0000008 1410 1410 Processed 01/04/2023 0415481943 JASVIR KAUR ()
6 LOHIAN PB-05-005-038-001/74
(Khanpur Rajputan) 		2605005000NRG23140320230088382 14/03/2023 RAVI KUMAR 2605005WL011188 RAVI KUMAR 00080 CLBL0000008 1974 1974 Processed 01/04/2023 0415481946 RAVI KUMAR ()
7 LOHIAN PB-05-005-044-001/31
(Mala) 		2605005000NRG23140320230086652 14/03/2023 SOMA RANI 2605005WL011099 SOMA RANI 00080 CLBL0000008 2820 2820 Processed 01/04/2023 0415481944 SOMA RANI ()
SubTotal 6204 6204
8 LOHIAN PB-05-005-061-001/57
(Nasirpur) 		2605005000NRG23140320230087766 14/03/2023 AMARJIT KAUR 2605005WL011158 AMARJIT KAUR 00080 CLBL0000015 1128 1128 Processed 01/04/2023 0415481947 AMARJIT KAUR ()
9 LOHIAN PB-05-005-068-001/52
(Raiwal Bet) 		2605005000NRG23140320230087198 14/03/2023 SANDDEP KAUR 2605005WL011127 SANDDEP KAUR 00080 CLBL0000015 3666 3666 Processed 01/04/2023 0415481948 SANDDEP KAUR ()
SubTotal 4794 4794
10 LOHIAN PB-05-005-001-001/115
(Alliwal) 		2605005000NRG23140320230083576 14/03/2023 GURTEJ SINGH 2605005WL010932 GURTEJ SINGH 00080 CLBL0000018 3666 3666 Processed 01/04/2023 0415481945 GURTEJ SINGH ()
SubTotal 3666 3666
11 LOHIAN PB-05-005-005-001/56
(Bara Jagir) 		2605005000NRG23140320230083798 14/03/2023 JASPAL KAUR 2605005WL010945 JASPAL KAUR 00080 CLBL0000053 3666 3666 Processed 01/04/2023 0415481950 JASPAL KAUR ()
12 LOHIAN PB-05-005-015-001/20
(Essewal) 		2605005000NRG23140320230088371 14/03/2023 JASVIRO 2605005WL011188 JASVIRO 00080 CLBL0000053 1410 1410 Processed 01/04/2023 0415481949 JASVIRO ()
13 LOHIAN PB-05-005-015-001/53
(Essewal) 		2605005000NRG23140320230088376 14/03/2023 BEERO 2605005WL011188 BEERO 00080 CLBL0000053 1692 1692 Processed 01/04/2023 0415481951 BEERO ()
14 LOHIAN PB-05-005-064-001/57
(Nihaluwal) 		2605005000NRG23140320230083661 14/03/2023 MALKIT SINGH 2605005WL010941 MALKIT SINGH 00080 CLBL0000053 1974 1974 Processed 01/04/2023 0415481952 MALKIT SINGH ()
15 LOHIAN PB-05-005-064-001/57
(Nihaluwal) 		2605005000NRG23140320230083662 14/03/2023 MALKIT SINGH 2605005WL010941 MALKIT SINGH 00080 CLBL0000053 3102 3102 Processed 01/04/2023 0415481953 MALKIT SINGH ()
SubTotal 11844 11844
16 LOHIAN PB-05-005-082-001/5
(Yusafpur Darewal) 		2605005000NRG23140320230087623 14/03/2023 JASWANT SINGH 2605005WL011141 JASWANT SINGH 00152 HDFC0001828 2820 2820 Processed 01/04/2023 0415481954 JASWANT SINGH ()
17 LOHIAN PB-05-005-085-001/127
(Basti Darewal) 		2605005000NRG23140320230083831 14/03/2023 INDERO BAI 2605005WL010947 INDERO BAI 00152 HDFC0001828 1410 1410 Processed 01/04/2023 0415481955 INDERO BAI ()
SubTotal 4230 4230
18 LOHIAN PB-05-005-028-001/122
(Jalalpur Khurd) 		2605005000NRG23140320230084023 14/03/2023 MANJINDER SINGH 2605005WL010960 MANJINDER SINGH 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415481986 MANJINDER SINGH ()
19 LOHIAN PB-05-005-033-001/89
(Kamalpur) 		2605005000NRG23140320230086269 14/03/2023 MANJIT KAUR 2605005WL011072 MANJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415481984 MANJIT KAUR ()
20 LOHIAN PB-05-005-033-001/89
(Kamalpur) 		2605005000NRG23140320230086270 14/03/2023 MANJIT KAUR 2605005WL011072 MANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415481985 MANJIT KAUR ()
21 LOHIAN PB-05-005-034-001/182
(Kang Kalan) 		2605005000NRG23140320230086536 14/03/2023 GURMITO 2605005WL011086 GURMITO 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415481982 GURMITO ()
22 LOHIAN PB-05-005-043-001/12
(Makhi) 		2605005000NRG23140320230086624 14/03/2023 JYOTI 2605005WL011097 JYOTI 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415481976 JYOTI ()
SubTotal 16074 16074
23 LOHIAN PB-05-005-034-001/25
(Kang Kalan) 		2605005000NRG23140320230084150 14/03/2023 PARKESH 2605005WL010967 PARKESH 00354 PUNB0075200 3666 3666 Processed 01/04/2023 0415481958 PARKESH ()
24 LOHIAN PB-05-005-034-001/59
(Kang Kalan) 		2605005000NRG23140320230084152 14/03/2023 DARSHU 2605005WL010967 DARSHU 00354 PUNB0075200 3666 3666 Processed 01/04/2023 0415481956 DARSHU ()
25 LOHIAN PB-05-005-068-001/55
(Raiwal Bet) 		2605005000NRG23140320230087199 14/03/2023 GURBAKH KAUR 2605005WL011127 GURBAKH KAUR 00354 PUNB0075200 3666 3666 Processed 01/04/2023 0415481964 GURBAKH KAUR ()
SubTotal 10998 10998
26 LOHIAN PB-05-005-065-001/32
(Nimajipur) 		2605005000NRG23140320230087195 14/03/2023 DARSO 2605005WL011126 DARSO 00354 PUNB0077200 3666 3666 Processed 01/04/2023 0415481971 DARSO ()
27 LOHIAN PB-05-005-088-001/36
(Basti Nihaluwal) 		2605005000NRG23140320230083894 14/03/2023 TOSHI 2605005WL010951 TOSHI 00354 PUNB0077200 3666 3666 Processed 01/04/2023 0415481957 TOSHI ()
SubTotal 7332 7332
28 LOHIAN PB-05-005-005-001/43
(Bara Jagir) 		2605005000NRG23140320230083796 14/03/2023 JASWINDER SINGH 2605005WL010945 JASWINDER SINGH 00354 PUNB0094000 3666 3666 Processed 01/04/2023 0415481963 JASWINDER SINGH ()
29 LOHIAN PB-05-005-037-001/18
(Kasupur) 		2605005000NRG23140320230087684 14/03/2023 KANTO 2605005WL011150 KANTO 00354 PUNB0094000 1692 1692 Processed 01/04/2023 0415481978 KANTO ()
30 LOHIAN PB-05-005-037-001/40
(Kasupur) 		2605005000NRG23140320230086474 14/03/2023 SOHAN 2605005WL011084 SOHAN 00354 PUNB0094000 3666 3666 Processed 01/04/2023 0415481966 SOHAN ()
31 LOHIAN PB-05-005-037-001/62
(Kasupur) 		2605005000NRG23140320230087690 14/03/2023 DALJEET KAUR 2605005WL011150 DALJEET KAUR 00354 PUNB0094000 3666 3666 Processed 01/04/2023 0415481987 DALJEET KAUR ()
32 LOHIAN PB-05-005-037-001/72
(Kasupur) 		2605005000NRG23140320230087693 14/03/2023 SATYA 2605005WL011150 SATYA 00354 PUNB0094000 3666 3666 Processed 01/04/2023 0415481968 SATYA ()
33 LOHIAN PB-05-005-037-001/87
(Kasupur) 		2605005000NRG23140320230087695 14/03/2023 ARWINDER KAUR 2605005WL011150 ARWINDER KAUR 00354 PUNB0094000 3666 3666 Processed 01/04/2023 0415481980 ARWINDER KAUR ()
34 LOHIAN PB-05-005-037-001/89
(Kasupur) 		2605005000NRG23140320230087696 14/03/2023 BALVIR KAUR 2605005WL011150 BALVIR KAUR 00354 PUNB0094000 3666 3666 Processed 01/04/2023 0415481979 BALVIR KAUR ()
35 LOHIAN PB-05-005-059-001/55
(Muridwal) 		2605005000NRG23140320230086923 14/03/2023 MANJIT KAUR 2605005WL011115 MANJIT KAUR 00354 PUNB0094000 1410 1410 Processed 01/04/2023 0415481965 MANJIT KAUR ()
36 LOHIAN PB-05-005-064-001/54
(Nihaluwal) 		2605005000NRG23140320230083660 14/03/2023 CHARNJIT KAAUR 2605005WL010941 CHARNJIT KAAUR 00354 PUNB0094000 1128 1128 Processed 01/04/2023 0415481962 CHARNJIT KAAUR ()
37 LOHIAN PB-05-005-064-001/98
(Nihaluwal) 		2605005000NRG23140320230087190 14/03/2023 MEENA RANI 2605005WL011125 MEENA RANI 00354 PUNB0094000 3666 3666 Processed 01/04/2023 0415481989 MEENA RANI ()
38 LOHIAN PB-05-005-074-001/126
(Seechewal) 		2605005000NRG23140320230087200 14/03/2023 DAVINDER SINGH 2605005WL011128 DAVINDER SINGH 00354 PUNB0094000 3666 3666 Processed 01/04/2023 0415481990 DAVINDER SINGH ()
39 LOHIAN PB-05-005-074-001/126
(Seechewal) 		2605005000NRG23140320230087202 14/03/2023 DAVINDER SINGH 2605005WL011128 DAVINDER SINGH 00354 PUNB0094000 3666 3666 Processed 01/04/2023 0415481991 DAVINDER SINGH ()
40 LOHIAN PB-05-005-074-001/21
(Seechewal) 		2605005000NRG23140320230083675 14/03/2023 KULWINDER KAUR 2605005WL010941 KULWINDER KAUR 00354 PUNB0094000 2256 2256 Processed 01/04/2023 0415481973 KULWINDER KAUR ()
41 LOHIAN PB-05-005-088-001/43
(Basti Nihaluwal) 		2605005000NRG23140320230083685 14/03/2023 NARINDER 2605005WL010941 NARINDER 00354 PUNB0094000 1974 1974 Processed 01/04/2023 0415481961 NARINDER ()
SubTotal 41454 41454
42 LOHIAN PB-05-005-060-001/117
(Nall) 		2605005000NRG23140320230086959 14/03/2023 RAJWINDER KAUR 2605005WL011117 RAJWINDER KAUR 00354 PUNB0149310 3384 3384 Processed 01/04/2023 0415481967 RAJWINDER KAUR ()
43 LOHIAN PB-05-005-077-001/114
(Sidhupur) 		2605005000NRG23140320230087333 14/03/2023 Amarjit Kaur 2605005WL011131 Amarjit Kaur 00354 PUNB0149310 3666 3666 Processed 01/04/2023 0415481992 Amarjit Kaur ()
44 LOHIAN PB-05-005-082-001/110
(Yusafpur Darewal) 		2605005000NRG23140320230087622 14/03/2023 BALVEER SINGH 2605005WL011141 BALVEER SINGH 00354 PUNB0149310 2820 2820 Processed 01/04/2023 0415481969 BALVEER SINGH ()
SubTotal 9870 9870
45 LOHIAN PB-05-005-038-001/24
(Khanpur Rajputan) 		2605005000NRG23140320230088378 14/03/2023 RAM LUBHAIAYA 2605005WL011188 RAM LUBHAIAYA 00354 PUNB0171710 2820 2820 Processed 01/04/2023 0415481960 RAM LUBHAIAYA ()
SubTotal 2820 2820
46 LOHIAN PB-05-005-074-001/163
(Seechewal) 		2605005000NRG23140320230083672 14/03/2023 SUKHWINDER KAUR 2605005WL010941 SUKHWINDER KAUR 00354 PUNB0232000 846 846 Processed 01/04/2023 0415481983 SUKHWINDER KAUR ()
SubTotal 846 846
47 LOHIAN PB-05-005-024-001/52
(Jafrapur) 		2605005000NRG23140320230083967 14/03/2023 TARSEM SINGH 2605005WL010955 TARSEM SINGH 00354 PUNB0352400 2820 2820 Processed 01/04/2023 0415481972 TARSEM SINGH ()
48 LOHIAN PB-05-005-024-001/63
(Jafrapur) 		2605005000NRG23140320230083970 14/03/2023 KULWINDER KAUR 2605005WL010955 KULWINDER KAUR 00354 PUNB0352400 2820 2820 Processed 01/04/2023 0415481959 KULWINDER KAUR ()
49 LOHIAN PB-05-005-044-001/59
(Mala) 		2605005000NRG23140320230086656 14/03/2023 Kuljeet Kaur 2605005WL011099 Kuljeet Kaur 00354 PUNB0352400 3384 3384 Processed 01/04/2023 0415481988 Kuljeet Kaur ()
50 LOHIAN PB-05-005-079-001/167
(Talwandi Madho) 		2605005000NRG23140320230087578 14/03/2023 HARBANS SINGH 2605005WL011139 HARBANS SINGH 00354 PUNB0352400 3666 3666 Processed 01/04/2023 0415481975 HARBANS SINGH ()
51 LOHIAN PB-05-005-079-001/171
(Talwandi Madho) 		2605005000NRG23140320230087579 14/03/2023 RAJWINDER KAUR 2605005WL011139 RAJWINDER KAUR 00354 PUNB0352400 3666 3666 Processed 01/04/2023 0415481977 RAJWINDER KAUR ()
SubTotal 16356 16356
52 LOHIAN PB-05-005-017-001/87
(Gatta Mundi Kasu) 		2605005000NRG23140320230087720 14/03/2023 HARMESH SINGH 2605005WL011153 HARMESH SINGH 00415 SBIN0016147 3666 3666 Processed 01/04/2023 0415481974 MR HARMESH SINGH ()
53 LOHIAN PB-05-005-017-001/87
(Gatta Mundi Kasu) 		2605005000NRG23140320230087721 14/03/2023 JAGIR KAUR 2605005WL011153 JAGIR KAUR 00415 SBIN0016147 3666 3666 Processed 01/04/2023 0415481981 MRS JAGIR KAUR ()
SubTotal 7332 7332
54 LOHIAN PB-05-005-053-001/105
(Miani) 		2605005000NRG23140320230088912 14/03/2023 PREETU 2605005WL011226 PREETU 00415 SBIN0051049 3666 3666 Processed 01/04/2023 0415481970 MRS PREETO PREETO ()
55 LOHIAN PB-05-005-067-001/172
(Pipli) 		2605005000NRG23140320230088928 14/03/2023 RANJIT SINGH 2605005WL011227 RANJIT SINGH 00415 SBIN0051049 3666 3666 Processed 01/04/2023 0415482001 MR RANBIR SINGH ()
56 LOHIAN PB-05-005-067-001/172
(Pipli) 		2605005000NRG23140320230088367 14/03/2023 RANJIT SINGH 2605005WL011187 RANJIT SINGH 00415 SBIN0051049 3666 3666 Processed 01/04/2023 0415482000 MR RANBIR SINGH ()
SubTotal 10998 10998
57 LOHIAN PB-05-005-033-001/88
(Kamalpur) 		2605005000NRG23140320230086268 14/03/2023 RAMANDEEP KAUR 2605005WL011072 RAMANDEEP KAUR 00462 UCBA0001314 3666 3666 Processed 01/04/2023 0415482005 RAMANDEEP KAUR ()
58 LOHIAN PB-05-005-033-001/90
(Kamalpur) 		2605005000NRG23140320230086273 14/03/2023 ANEETA RANI 2605005WL011072 ANEETA RANI 00462 UCBA0001314 3666 3666 Processed 01/04/2023 0415482007 ANEETA RANI ()
59 LOHIAN PB-05-005-053-001/114
(Miani) 		2605005000NRG23140320230088913 14/03/2023 JAGMEET SINGH 2605005WL011226 JAGMEET SINGH 00462 UCBA0001314 3666 3666 Processed 01/04/2023 0415482003 JAGMEET SINGH ()
60 LOHIAN PB-05-005-053-001/114
(Miani) 		2605005000NRG23140320230088914 14/03/2023 JASPREET SINGH 2605005WL011226 JASPREET SINGH 00462 UCBA0001314 3666 3666 Processed 01/04/2023 0415482004 JASPREET SINGH ()
61 LOHIAN PB-05-005-053-001/29
(Miani) 		2605005000NRG23140320230088917 14/03/2023 JASWINDER SINGH 2605005WL011226 JASWINDER SINGH 00462 UCBA0001314 3666 3666 Processed 01/04/2023 0415482002 JASWINDER SINGH S/O TAHIL SINGH ()
62 LOHIAN PB-05-005-054-001/20
(Mohriwal) 		2605005000NRG23140320230086667 14/03/2023 NINDER KAUR 2605005WL011101 NINDER KAUR 00462 UCBA0001314 1974 1974 Processed 01/04/2023 0415481993 NINDER KAUR ()
63 LOHIAN PB-05-005-067-001/81
(Pipli) 		2605005000NRG23140320230087627 14/03/2023 JARNAIL SINGH 2605005WL011142 JARNAIL SINGH 00462 UCBA0001314 3666 3666 Processed 01/04/2023 0415481997 JARNAIL SINGH S/O GULZAR SINGH ()
64 LOHIAN PB-05-005-072-001/22
(Sajjanwal) 		2605005000NRG23140320230088929 14/03/2023 AMRIK SINGH 2605005WL011228 AMRIK SINGH 00462 UCBA0001314 2820 2820 Processed 01/04/2023 0415481999 AMRIK SINGH S/O JOGINDER SINGH ()
65 LOHIAN PB-05-005-076-001/126
(Shindhar) 		2605005000NRG23140320230087209 14/03/2023 AMARJIT KAUR 2605005WL011129 AMARJIT KAUR 00462 UCBA0001314 1974 1974 Processed 01/04/2023 0415481998 AMARJIT KAUR W/O TARSEM SINGH ()
66 LOHIAN PB-05-005-076-001/147
(Shindhar) 		2605005000NRG23140320230087210 14/03/2023 NIRMAL KAUR 2605005WL011129 NIRMAL KAUR 00462 UCBA0001314 1974 1974 Processed 01/04/2023 0415481995 NIRMAL KAUR W/O TARSEM LAL ()
67 LOHIAN PB-05-005-076-001/36
(Shindhar) 		2605005000NRG23140320230087221 14/03/2023 CHARAN SINGH 2605005WL011129 CHARAN SINGH 00462 UCBA0001314 1974 1974 Processed 01/04/2023 0415482006 MITO W/O CHARAN SINGH ()
SubTotal 32712 32712
68 LOHIAN PB-05-005-017-001/2
(Gatta Mundi Kasu) 		2605005000NRG23140320230087712 14/03/2023 GURDIYAL SINGH 2605005WL011153 GURDIYAL SINGH 00462 UCBA0002309 3666 3666 Processed 01/04/2023 0415482009 GURDIAL SINGH S/O MAKHAN SINGH ()
69 LOHIAN PB-05-005-061-001/60
(Nasirpur) 		2605005000NRG23140320230087768 14/03/2023 BALJIT KAUR 2605005WL011158 BALJIT KAUR 00462 UCBA0002309 2538 2538 Processed 01/04/2023 0415481994 MUSKAN UG BALJIT KAUR ()
70 LOHIAN PB-05-005-071-001/103
(Sabuwal) 		2605005000NRG23140320230083599 14/03/2023 KULWINDER KAUR 2605005WL010936 KULWINDER KAUR 00462 UCBA0002309 3666 3666 Processed 01/04/2023 0415482008 VINAY KUMAR U/G KULWINDER KAUR ()
71 LOHIAN PB-05-005-071-001/85
(Sabuwal) 		2605005000NRG23140320230088948 14/03/2023 Kamaljit Kaur 2605005WL011229 Kamaljit Kaur 00462 UCBA0002309 3102 3102 Processed 01/04/2023 0415481996 SIMRANJEET KAUR U/G KAMALJIT KAUR ()
SubTotal 12972 12972
Total 210372 210372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_140323FTO_113404 Bank of Baroda BARB0GIDARX GIDAR PINDI, DIST. JALANDHAR, PUNJAB 6204
2 LOHIAN PB2605005_140323FTO_113404 Bank of Baroda BARB0NAHJAL Nahl Punjab 3666
3 LOHIAN PB2605005_140323FTO_113404 Capital Local Area Bank CLBL0000008 MALSIAN 6204
4 LOHIAN PB2605005_140323FTO_113404 Capital Local Area Bank CLBL0000015 Lohian Khas,Jalandhar 4794
5 LOHIAN PB2605005_140323FTO_113404 Capital Local Area Bank CLBL0000018 SHAHKOT 3666
6 LOHIAN PB2605005_140323FTO_113404 Capital Local Area Bank CLBL0000053 SEECHEWAL 11844
7 LOHIAN PB2605005_140323FTO_113404 HDFC HDFC0001828 LOHIAN KHAS 4230
8 LOHIAN PB2605005_140323FTO_113404 Punjab Gramin Bank PUNB0PGB003 Shahkot 16074
9 LOHIAN PB2605005_140323FTO_113404 Punjab National Bank PUNB0075200 LOHIAN KHAS 10998
10 LOHIAN PB2605005_140323FTO_113404 Punjab National Bank PUNB0077200 MALSIAN 7332
11 LOHIAN PB2605005_140323FTO_113404 Punjab National Bank PUNB0094000 RUPEWAL CHOWK 41454
12 LOHIAN PB2605005_140323FTO_113404 Punjab National Bank PUNB0149310 Lohian Khas 9870
13 LOHIAN PB2605005_140323FTO_113404 Punjab National Bank PUNB0171710 Malsian Distt Jalandhar 2820
14 LOHIAN PB2605005_140323FTO_113404 Punjab National Bank PUNB0232000 KULLAR 846
15 LOHIAN PB2605005_140323FTO_113404 Punjab National Bank PUNB0352400 TALWANDI MADHO 16356
16 LOHIAN PB2605005_140323FTO_113404 State Bank of India SBIN0016147 LOHIAN KHAS 7332
17 LOHIAN PB2605005_140323FTO_113404 State Bank of India SBIN0051049 TALWANDI BUTIAN 10998
18 LOHIAN PB2605005_140323FTO_113404 UCO Bank UCBA0001314 LASURI 32712
19 LOHIAN PB2605005_140323FTO_113404 UCO Bank UCBA0002309 LOHIAN KHAS 12972

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