Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:24:12 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605017_200922FTO_57494
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-EAST PB-05-017-013-001/19
(Chananpur) 		2605017000NRG23200920220040599 20/09/2022 gurmeet kaur 2605017WL005232 gurmeet kaur 00048 BKID0006411 846 846 Processed 26/10/2022 5935408702 gurmeet kaur ()
2 JALANDHAR-EAST PB-05-017-013-001/5
(Chananpur) 		2605017000NRG23200920220040810 20/09/2022 Paramjit kaur 2605017WL005264 Paramjit kaur 00048 BKID0006411 1974 1974 Processed 26/10/2022 5935408706 Paramjit kaur ()
3 JALANDHAR-EAST PB-05-017-013-001/51
(Chananpur) 		2605017000NRG23200920220040811 20/09/2022 SUKHWINDER 2605017WL005264 SUKHWINDER 00048 BKID0006411 1410 1410 Processed 26/10/2022 5935408704 SUKHWINDER ()
4 JALANDHAR-EAST PB-05-017-013-001/7
(Chananpur) 		2605017000NRG23200920220040609 20/09/2022 usha 2605017WL005232 usha 00048 BKID0006411 2820 2820 Processed 26/10/2022 5935408703 usha ()
5 JALANDHAR-EAST PB-05-017-075-001/87
(Saprai) 		2605017000NRG23190920220040453 20/09/2022 BAKSHO 2605017WL005206 BAKSHO 00048 BKID0006411 3666 3666 Processed 26/10/2022 5935408705 BAKSHO ()
SubTotal 10716 10716
6 JALANDHAR-EAST PB-05-017-010-001/29
(Bolina) 		2605017000NRG23200920220040627 20/09/2022 KRISHNA DEVI 2605017WL005236 KRISHNA DEVI 00048 BKID0006413 3102 3102 Processed 26/10/2022 5935408709 KRISHNA DEVI ()
7 JALANDHAR-EAST PB-05-017-010-001/66
(Bolina) 		2605017000NRG23200920220040628 20/09/2022 TARLOCHAN SINGH 2605017WL005236 TARLOCHAN SINGH 00048 BKID0006413 3102 3102 Processed 26/10/2022 5935408713 TARLOCHAN SINGH ()
8 JALANDHAR-EAST PB-05-017-010-001/75
(Bolina) 		2605017000NRG23200920220040630 20/09/2022 SUMAN 2605017WL005236 SUMAN 00048 BKID0006413 3102 3102 Processed 26/10/2022 5935408711 SUMAN ()
9 JALANDHAR-EAST PB-05-017-010-001/78
(Bolina) 		2605017000NRG23200920220040631 20/09/2022 BALWINDER KUMAR 2605017WL005236 BALWINDER KUMAR 00048 BKID0006413 3102 3102 Processed 26/10/2022 5935408712 BALWINDER KUMAR ()
10 JALANDHAR-EAST PB-05-017-019-001/43
(Dhada) 		2605017000NRG23200920220040668 20/09/2022 SUNITA 2605017WL005243 SUNITA 00048 BKID0006413 2820 2820 Processed 26/10/2022 5935408708 SUNITA ()
11 JALANDHAR-EAST PB-05-017-030-001/142
(Jaitewali) 		2605017000NRG23200920220040772 20/09/2022 HARPAL 2605017WL005260 HARPAL 00048 BKID0006413 2820 2820 Processed 26/10/2022 5935408707 HARPAL ()
12 JALANDHAR-EAST PB-05-017-056-001/54
(Muzafarpur) 		2605017000NRG23200920220040708 20/09/2022 SARBJIT 2605017WL005247 SARBJIT 00048 BKID0006413 2820 2820 Processed 26/10/2022 5935408763 SARBJIT ()
13 JALANDHAR-EAST PB-05-017-056-001/78
(Muzafarpur) 		2605017000NRG23200920220040709 20/09/2022 MANISHA 2605017WL005247 MANISHA 00048 BKID0006413 2256 2256 Processed 26/10/2022 5935408710 MANISHA ()
SubTotal 23124 23124
14 JALANDHAR-EAST PB-05-017-008-001/10
(Bhagwanpur) 		2605017000NRG23200920220040517 20/09/2022 Harbhajan Kaur 2605017WL005217 Harbhajan Kaur 00078 CNRB0005839 2256 2256 Processed 26/10/2022 5935408719 Harbhajan Kaur ()
15 JALANDHAR-EAST PB-05-017-008-001/11
(Bhagwanpur) 		2605017000NRG23200920220040518 20/09/2022 Sita Devi 2605017WL005217 Sita Devi 00078 CNRB0005839 2256 2256 Processed 26/10/2022 5935408720 Sita Devi ()
SubTotal 4512 4512
16 JALANDHAR-EAST PB-05-017-013-001/48
(Chananpur) 		2605017000NRG23200920220040809 20/09/2022 BALVIR KAUR 2605017WL005264 BALVIR KAUR 00080 CLBL0000032 1128 1128 Processed 26/10/2022 5935408714 BALVIR KAUR ()
17 JALANDHAR-EAST PB-05-017-013-001/57
(Chananpur) 		2605017000NRG23200920220040813 20/09/2022 NACHHATAR KAUR 2605017WL005264 NACHHATAR KAUR 00080 CLBL0000032 2256 2256 Processed 26/10/2022 5935408717 NACHHATAR KAUR ()
18 JALANDHAR-EAST PB-05-017-075-001/88
(Saprai) 		2605017000NRG23190920220040454 20/09/2022 GIYANO 2605017WL005206 GIYANO 00080 CLBL0000032 3666 3666 Processed 26/10/2022 5935408715 GIYANO ()
19 JALANDHAR-EAST PB-05-017-075-001/90
(Saprai) 		2605017000NRG23190920220040455 20/09/2022 NIMMO 2605017WL005206 NIMMO 00080 CLBL0000032 3666 3666 Processed 26/10/2022 5935408716 NIMMO ()
20 JALANDHAR-EAST PB-05-017-075-001/98
(Saprai) 		2605017000NRG23190920220040456 20/09/2022 SUMAN 2605017WL005206 SUMAN 00080 CLBL0000032 3666 3666 Processed 26/10/2022 5935408718 SUMAN ()
SubTotal 14382 14382
21 JALANDHAR-EAST PB-05-017-019-001/47
(Dhada) 		2605017000NRG23200920220040765 20/09/2022 SANTOSH KUMARI 2605017WL005260 SANTOSH KUMARI 00176 IDIB000J537 3666 3666 Processed 26/10/2022 5935408721 SANTOSH KUMARI ()
SubTotal 3666 3666
22 JALANDHAR-EAST PB-05-017-013-001/24
(Chananpur) 		2605017000NRG23200920220040600 20/09/2022 RESHAM KAUR 2605017WL005232 RESHAM KAUR 00349 PSIB0000447 2256 2256 Processed 26/10/2022 5935408727 RESHAM KAUR ()
23 JALANDHAR-EAST PB-05-017-013-001/56
(Chananpur) 		2605017000NRG23200920220040608 20/09/2022 BAKHSHO 2605017WL005232 BAKHSHO 00349 PSIB0000447 2820 2820 Processed 26/10/2022 5935408726 BAKHSHO ()
24 JALANDHAR-EAST PB-05-017-013-001/60
(Chananpur) 		2605017000NRG23200920220040814 20/09/2022 BHOLI 2605017WL005264 BHOLI 00349 PSIB0000447 2538 2538 Processed 26/10/2022 5935408722 BHOLI ()
25 JALANDHAR-EAST PB-05-017-031-001/323
(Jamsher) 		2605017000NRG23200920220040782 20/09/2022 NARINDER KAUR 2605017WL005261 NARINDER KAUR 00349 PSIB0000447 2256 2256 Processed 26/10/2022 5935408728 NARINDER KAUR ()
26 JALANDHAR-EAST PB-05-017-075-001/48
(Saprai) 		2605017000NRG23190920220040446 20/09/2022 Kulwinder Kaur 2605017WL005206 Kulwinder Kaur 00349 PSIB0000447 3666 3666 Processed 26/10/2022 5935408723 Kulwinder Kaur ()
27 JALANDHAR-EAST PB-05-017-075-001/64
(Saprai) 		2605017000NRG23190920220040451 20/09/2022 Meeto 2605017WL005206 Meeto 00349 PSIB0000447 3666 3666 Processed 26/10/2022 5935408724 Meeto ()
28 JALANDHAR-EAST PB-05-017-075-001/99
(Saprai) 		2605017000NRG23190920220040457 20/09/2022 MEENA 2605017WL005206 MEENA 00349 PSIB0000447 3666 3666 Processed 26/10/2022 5935408725 MEENA ()
SubTotal 20868 20868
29 JALANDHAR-EAST PB-05-017-019-001/44
(Dhada) 		2605017000NRG23200920220040764 20/09/2022 LACHHMI DEVI 2605017WL005260 LACHHMI DEVI 00349 PSIB0000872 3384 3384 Processed 26/10/2022 5935408729 LACHHMI DEVI ()
SubTotal 3384 3384
30 JALANDHAR-EAST PB-05-017-086-001/70
(Ucha) 		2605017000NRG23200920220040662 20/09/2022 RAMAN KUMAR 2605017WL005241 RAMAN KUMAR 00349 PSIB0021301 3384 3384 Processed 26/10/2022 5935408762 RAMAN KUMAR ()
SubTotal 3384 3384
31 JALANDHAR-EAST PB-05-017-002-001/13
(Alipur (K)) 		2605017000NRG23200920220040508 20/09/2022 RESHAM CHAND 2605017WL005215 RESHAM CHAND 00354 PUNB0006710 2256 2256 Processed 26/10/2022 5935408731 RESHAM CHAND ()
32 JALANDHAR-EAST PB-05-017-048-001/85
(Kukar Pind) 		2605017000NRG23200920220040514 20/09/2022 BIMLA 2605017WL005216 BIMLA 00354 PUNB0006710 1974 1974 Processed 26/10/2022 5935408730 BIMLA ()
SubTotal 4230 4230
33 JALANDHAR-EAST PB-05-017-008-001/21
(Bhagwanpur) 		2605017000NRG23200920220040519 20/09/2022 KAPOOR CHAND 2605017WL005217 KAPOOR CHAND 00354 PUNB0075300 2256 2256 Processed 26/10/2022 5935408732 KAPOOR CHAND ()
SubTotal 2256 2256
34 JALANDHAR-EAST PB-05-017-041-001/17
(Khun Khun) 		2605017000NRG23200920220040521 20/09/2022 AMARJIT KAUR 2605017WL005218 AMARJIT KAUR 00354 PUNB0079500 2256 2256 Processed 26/10/2022 5935408734 AMARJIT KAUR ()
35 JALANDHAR-EAST PB-05-017-041-001/73
(Khun Khun) 		2605017000NRG23200920220040523 20/09/2022 MAHINDER KAUR 2605017WL005218 MAHINDER KAUR 00354 PUNB0079500 2256 2256 Processed 26/10/2022 5935408733 MAHINDER KAUR ()
SubTotal 4512 4512
36 JALANDHAR-EAST PB-05-017-046-001/54
(Kotli Jamit Singh) 		2605017000NRG23200920220040666 20/09/2022 KAMLESH 2605017WL005242 KAMLESH 00354 PUNB0083200 2256 2256 Processed 26/10/2022 5935408735 KAMLESH ()
SubTotal 2256 2256
37 JALANDHAR-EAST PB-05-017-055-001/15
(Mussapur) 		2605017000NRG23200920220040534 20/09/2022 SANTOSH KAUR 2605017WL005222 SANTOSH KAUR 00354 PUNB0231600 2256 2256 Processed 26/10/2022 5935408739 SANTOSH KAUR ()
38 JALANDHAR-EAST PB-05-017-055-001/38
(Mussapur) 		2605017000NRG23200920220040537 20/09/2022 JEET RAM 2605017WL005222 JEET RAM 00354 PUNB0231600 2256 2256 Processed 26/10/2022 5935408738 JEET RAM ()
39 JALANDHAR-EAST PB-05-017-076-001/52
(Sarnana) 		2605017000NRG23200920220040659 20/09/2022 MEHAR CHAND 2605017WL005240 MEHAR CHAND 00354 PUNB0231600 1692 1692 Processed 26/10/2022 5935408736 MEHAR CHAND ()
40 JALANDHAR-EAST PB-05-017-086-001/109
(Ucha) 		2605017000NRG23200920220040660 20/09/2022 RAJ RANI 2605017WL005241 RAJ RANI 00354 PUNB0231600 3384 3384 Processed 26/10/2022 5935408737 RAJ RANI ()
SubTotal 9588 9588
41 JALANDHAR-EAST PB-05-017-030-001/131
(Jaitewali) 		2605017000NRG23200920220040769 20/09/2022 KULWINDER KAUR 2605017WL005260 KULWINDER KAUR 00354 PUNB0299100 3666 3666 Processed 26/10/2022 5935408740 KULWINDER KAUR ()
SubTotal 3666 3666
42 JALANDHAR-EAST PB-05-017-038-001/21
(Kangniwal) 		2605017000NRG23200920220040530 20/09/2022 CHAMAN LAL 2605017WL005221 CHAMAN LAL 00354 PUNB0690600 1128 1128 Processed 26/10/2022 5935408741 CHAMAN LAL ()
SubTotal 1128 1128
43 JALANDHAR-EAST PB-05-017-019-001/39
(Dhada) 		2605017000NRG23200920220040763 20/09/2022 AMARJIT KAUR 2605017WL005260 AMARJIT KAUR 00415 SBIN0002368 3666 3666 Processed 26/10/2022 5935408745 MRS AMARJIT KAUR ()
44 JALANDHAR-EAST PB-05-017-019-001/52
(Dhada) 		2605017000NRG23200920220040766 20/09/2022 CHARAN KAUR 2605017WL005260 CHARAN KAUR 00415 SBIN0002368 2820 2820 Processed 26/10/2022 5935408744 MRS CHARAN KAUR ()
45 JALANDHAR-EAST PB-05-017-019-001/6
(Dhada) 		2605017000NRG23200920220040669 20/09/2022 SIMAR KAUR 2605017WL005243 SIMAR KAUR 00415 SBIN0002368 3384 3384 Processed 26/10/2022 5935408743 MRS SIMAR KAUR WO CHARAN DASS ()
46 JALANDHAR-EAST PB-05-017-019-001/63
(Dhada) 		2605017000NRG23200920220040767 20/09/2022 Amarjit kaur 2605017WL005260 Amarjit kaur 00415 SBIN0002368 3384 3384 Processed 26/10/2022 5935408742 MRS AMARJIT KAUR ()
47 JALANDHAR-EAST PB-05-017-038-001/24
(Kangniwal) 		2605017000NRG23200920220040532 20/09/2022 SIMARJEET KAUR 2605017WL005221 SIMARJEET KAUR 00415 SBIN0002368 3666 3666 Processed 26/10/2022 5935408746 MR SIMARJEET KAUR ()
SubTotal 16920 16920
48 JALANDHAR-EAST PB-05-017-013-001/52
(Chananpur) 		2605017000NRG23200920220040812 20/09/2022 TOSHI 2605017WL005264 TOSHI 00415 SBIN0051028 1692 1692 Processed 26/10/2022 5935408748 MRS TOSHI ()
49 JALANDHAR-EAST PB-05-017-075-001/125
(Saprai) 		2605017000NRG23190920220040441 20/09/2022 RAJWINDER KAUR 2605017WL005206 RAJWINDER KAUR 00415 SBIN0051028 3666 3666 Processed 26/10/2022 5935408747 MRS RAJWINDER KAUR ()
50 JALANDHAR-EAST PB-05-017-075-001/86
(Saprai) 		2605017000NRG23190920220040452 20/09/2022 NISHA 2605017WL005206 NISHA 00415 SBIN0051028 3666 3666 Processed 26/10/2022 5935408749 MRS NISHA NISHA ()
SubTotal 9024 9024
51 JALANDHAR-EAST PB-05-017-066-001/57
(Pholriwal) 		2605017000NRG23200920220040818 20/09/2022 HARDEEP 2605017WL005264 HARDEEP 00415 SBIN0051208 2820 2820 Processed 26/10/2022 5935408750 HARDEEP ()
SubTotal 2820 2820
52 JALANDHAR-EAST PB-05-017-026-001/11
(Hardopharala) 		2605017000NRG23190920220040467 20/09/2022 Asha rani 2605017WL005208 Asha rani 00462 UCBA0001106 1692 1692 Processed 26/10/2022 5935408759 ASHA RANI ()
53 JALANDHAR-EAST PB-05-017-026-001/51
(Hardopharala) 		2605017000NRG23190920220040469 20/09/2022 SOHAN LAL 2605017WL005208 SOHAN LAL 00462 UCBA0001106 1692 1692 Processed 26/10/2022 5935408752 SOHAN LAL SO KARAM CHAND ()
54 JALANDHAR-EAST PB-05-017-026-001/61
(Hardopharala) 		2605017000NRG23190920220040470 20/09/2022 CHARAN DASS 2605017WL005208 CHARAN DASS 00462 UCBA0001106 1692 1692 Processed 26/10/2022 5935408757 CHARAN DASS SO SHANKAR RAM ()
55 JALANDHAR-EAST PB-05-017-026-001/63
(Hardopharala) 		2605017000NRG23190920220040459 20/09/2022 DALVIR KAUR 2605017WL005207 DALVIR KAUR 00462 UCBA0001106 3666 3666 Processed 26/10/2022 5935408756 DALVIR KAUR ()
56 JALANDHAR-EAST PB-05-017-026-001/67
(Hardopharala) 		2605017000NRG23190920220040471 20/09/2022 BAKHSHO 2605017WL005208 BAKHSHO 00462 UCBA0001106 1692 1692 Processed 26/10/2022 5935408755 BAKHSHO ()
57 JALANDHAR-EAST PB-05-017-026-001/75
(Hardopharala) 		2605017000NRG23190920220040460 20/09/2022 SANDEEP 2605017WL005207 SANDEEP 00462 UCBA0001106 2538 2538 Processed 26/10/2022 5935408758 SANDEEP SO PALWINDER ()
58 JALANDHAR-EAST PB-05-017-070-001/10
(Raipur) 		2605017000NRG23190920220040461 20/09/2022 CHARANJIT KAUR 2605017WL005207 CHARANJIT KAUR 00462 UCBA0001106 3666 3666 Processed 26/10/2022 5935408753 CHARANJIT KAUR ()
59 JALANDHAR-EAST PB-05-017-070-001/65
(Raipur) 		2605017000NRG23190920220040465 20/09/2022 GARIB CHAND 2605017WL005207 GARIB CHAND 00462 UCBA0001106 3666 3666 Processed 26/10/2022 5935408754 GARIB CHAND ()
SubTotal 20304 20304
60 JALANDHAR-EAST PB-05-017-038-001/22
(Kangniwal) 		2605017000NRG23200920220040531 20/09/2022 NIRMALA DEVI 2605017WL005221 NIRMALA DEVI 00462 UCBA0002302 3666 3666 Processed 26/10/2022 5935408760 NIRMALA DEVI W/O JARNAIL ()
SubTotal 3666 3666
61 JALANDHAR-EAST PB-05-017-089-001/86
(Wadala) 		2605017000NRG23200920220040545 20/09/2022 GURMIT KAUR 2605017WL005224 GURMIT KAUR 00462 UCBA0003084 2256 2256 Processed 26/10/2022 5935408761 GURMIT KAUR WO PAL CHAND ()
SubTotal 2256 2256
62 JALANDHAR-EAST PB-05-017-010-001/71
(Bolina) 		2605017000NRG23200920220040629 20/09/2022 RANJIT SINGH 2605017WL005236 RANJIT SINGH 00462 UCBA0003118 3102 3102 Processed 26/10/2022 5935408764 RANJIT SINGH SO PYARA SINGH ()
63 JALANDHAR-EAST PB-05-017-030-001/129
(Jaitewali) 		2605017000NRG23200920220040768 20/09/2022 AMARJOT 2605017WL005260 AMARJOT 00462 UCBA0003118 2820 2820 Processed 26/10/2022 5935408767 AMARJOT WO KULWANT CHANDER ()
64 JALANDHAR-EAST PB-05-017-030-001/131
(Jaitewali) 		2605017000NRG23200920220040770 20/09/2022 SURINDER PAL 2605017WL005260 SURINDER PAL 00462 UCBA0003118 3384 3384 Processed 26/10/2022 5935408765 SURINDER PAL SO JAGIU RAM ()
65 JALANDHAR-EAST PB-05-017-030-001/138
(Jaitewali) 		2605017000NRG23200920220040771 20/09/2022 Kulvir kaur 2605017WL005260 Kulvir kaur 00462 UCBA0003118 3384 3384 Processed 26/10/2022 5935408768 KULVIR KAUR WO BHUPINDER SINGH ()
66 JALANDHAR-EAST PB-05-017-030-001/95
(Jaitewali) 		2605017000NRG23200920220040529 20/09/2022 SUMITRI 2605017WL005220 SUMITRI 00462 UCBA0003118 2256 2256 Processed 26/10/2022 5935408766 SUMITRI WO RAJ KUMAR ()
SubTotal 14946 14946
67 JALANDHAR-EAST PB-05-017-031-001/205
(Jamsher) 		2605017000NRG23200920220040779 20/09/2022 HARDEEP 2605017WL005261 HARDEEP 00462 UCBA0003137 3384 3384 Processed 26/10/2022 5935408769 HARDEEP SO SULINDER ()
SubTotal 3384 3384
68 JALANDHAR-EAST PB-05-017-019-001/53
(Dhada) 		2605017000NRG23200920220040526 20/09/2022 SURJIT KAUR 2605017WL005219 SURJIT KAUR 00468 UBIN0574911 2256 2256 Processed 26/10/2022 5935408751 SURJIT KAUR ()
SubTotal 2256 2256
Total 187248 187248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALANDHAR-EAST PB2605017_200922FTO_57494 Bank of India BKID0006411 JAMSHER 10716
2 JALANDHAR-EAST PB2605017_200922FTO_57494 Bank of India BKID0006413 PATARA 23124
3 JALANDHAR-EAST PB2605017_200922FTO_57494 Canara Bank CNRB0005839 Bhagwanpur 4512
4 JALANDHAR-EAST PB2605017_200922FTO_57494 Capital Local Area Bank CLBL0000032 Jamsher 14382
5 JALANDHAR-EAST PB2605017_200922FTO_57494 Indian Bank IDIB000J537 JALANDHAR CITY 3666
6 JALANDHAR-EAST PB2605017_200922FTO_57494 Punjab & Sind Bank PSIB0000447 JAMSHER KHERA 20868
7 JALANDHAR-EAST PB2605017_200922FTO_57494 Punjab & Sind Bank PSIB0000872 JALANDHAR, REGIONAL CAMPUS GNDU, LADHEW 3384
8 JALANDHAR-EAST PB2605017_200922FTO_57494 Punjab & Sind Bank PSIB0021301 BOHANI 3384
9 JALANDHAR-EAST PB2605017_200922FTO_57494 Punjab National Bank PUNB0006710 Kukarpind 4230
10 JALANDHAR-EAST PB2605017_200922FTO_57494 Punjab National Bank PUNB0075300 LAMBRA 2256
11 JALANDHAR-EAST PB2605017_200922FTO_57494 Punjab National Bank PUNB0079500 KANG SAHABU 4512
12 JALANDHAR-EAST PB2605017_200922FTO_57494 Punjab National Bank PUNB0083200 REHANA JATTAN 2256
13 JALANDHAR-EAST PB2605017_200922FTO_57494 Punjab National Bank PUNB0231600 KOTLI THAN SINGH 9588
14 JALANDHAR-EAST PB2605017_200922FTO_57494 Punjab National Bank PUNB0299100 BASTI DANISHMANDA, JALANDHAR 3666
15 JALANDHAR-EAST PB2605017_200922FTO_57494 Punjab National Bank PUNB0690600 JANDU SINGHA JALANDHAR 1128
16 JALANDHAR-EAST PB2605017_200922FTO_57494 State Bank of India SBIN0002368 JANDUSINGHA 16920
17 JALANDHAR-EAST PB2605017_200922FTO_57494 State Bank of India SBIN0051028 JAMSHER KHAS 9024
18 JALANDHAR-EAST PB2605017_200922FTO_57494 State Bank of India SBIN0051208 PHOLARIWALA 2820
19 JALANDHAR-EAST PB2605017_200922FTO_57494 UCO Bank UCBA0001106 RAIPUR 20304
20 JALANDHAR-EAST PB2605017_200922FTO_57494 UCO Bank UCBA0002302 JANDU SINGHA 3666
21 JALANDHAR-EAST PB2605017_200922FTO_57494 UCO Bank UCBA0003084 WADALA 2256
22 JALANDHAR-EAST PB2605017_200922FTO_57494 UCO Bank UCBA0003118 PATARA 14946
23 JALANDHAR-EAST PB2605017_200922FTO_57494 UCO Bank UCBA0003137 Jamsher Khas 3384
24 JALANDHAR-EAST PB2605017_200922FTO_57494 Union Bank of India UBIN0574911 JANDUSINGHA 2256

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