|
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-1
|
PB-04-005-104-001/363
(Khera (Bet))
|
2604005000NRG24280920230340118
|
28/09/2023
|
paramjit kaur
|
2604005WL016381
|
paramjit kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375401131
|
|
paramjit kaur
|
()
|
|
2
|
LUDHIANA-1
|
PB-04-005-162-001/68
(Salempura Daha)
|
2604005000NRG24280920230340129
|
28/09/2023
|
MANPREET KAUR
|
2604005WL016381
|
MANPREET KAUR
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375401130
|
|
MANPREET KAUR
|
()
|
|
3
|
LUDHIANA-1
|
PB-04-005-162-001/81
(Salempura Daha)
|
2604005000NRG24280920230340131
|
28/09/2023
|
kulvir singh
|
2604005WL016381
|
kulvir singh
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375401132
|
|
kulvir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
LUDHIANA-1
|
PB-04-004-020-001/141
(Gill)
|
2604004000NRG24280920230339577
|
28/09/2023
|
RAJWINDER KAUR
|
2604004WL016360
|
RAJWINDER KAUR
|
00048
|
BKID0006566
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375401133
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
LUDHIANA-1
|
PB-04-004-033-001/108
(Jhande)
|
2604004000NRG24280920230340055
|
28/09/2023
|
Rani
|
2604004WL016379
|
Rani
|
00078
|
CNRB0018167
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375401134
|
|
Rani
|
()
|
|
6
|
LUDHIANA-1
|
PB-04-004-033-001/136
(Jhande)
|
2604004000NRG24280920230340059
|
28/09/2023
|
Charanjit Kaur
|
2604004WL016379
|
Charanjit Kaur
|
00078
|
CNRB0018167
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375401135
|
|
Charanjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
LUDHIANA-1
|
PB-04-005-145-001/175
(Qadian)
|
2604005000NRG24280920230339998
|
28/09/2023
|
Ruldu Ram
|
2604005WL016376
|
Ruldu Ram
|
00152
|
HDFC0003485
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375401137
|
|
Ruldu Ram
|
()
|
|
8
|
LUDHIANA-1
|
PB-04-005-145-001/176
(Qadian)
|
2604005000NRG24280920230339999
|
28/09/2023
|
Baldev Singh
|
2604005WL016376
|
Baldev Singh
|
00152
|
HDFC0003485
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375401136
|
|
Baldev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
9
|
LUDHIANA-1
|
PB-04-005-104-001/265
(Khera (Bet))
|
2604005000NRG24280920230340110
|
28/09/2023
|
VINOD RANI
|
2604005WL016381
|
VINOD RANI
|
00176
|
IDIB000H521
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375401138
|
|
VINOD RANI
|
()
|
|
10
|
LUDHIANA-1
|
PB-04-005-162-001/28
(Salempura Daha)
|
2604005000NRG24280920230340128
|
28/09/2023
|
SUKHVINDER KAUR
|
2604005WL016381
|
SUKHVINDER KAUR
|
00176
|
IDIB000H521
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375401139
|
|
SUKHVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
LUDHIANA-1
|
PB-04-005-028-001/204
(Bhattian Bet)
|
2604005000NRG24280920230339762
|
28/09/2023
|
BHAJAN KAUR
|
2604005WL016369
|
BHAJAN KAUR
|
00176
|
IDIB000L571
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375401140
|
|
BHAJAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
12
|
LUDHIANA-1
|
PB-04-004-033-001/109
(Jhande)
|
2604004000NRG24280920230340056
|
28/09/2023
|
Pinki
|
2604004WL016379
|
Pinki
|
00177
|
IOBA0001723
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375401142
|
|
Pinki
|
()
|
|
13
|
LUDHIANA-1
|
PB-04-004-033-001/137
(Jhande)
|
2604004000NRG24280920230340060
|
28/09/2023
|
SARABJIT KAUR
|
2604004WL016379
|
SARABJIT KAUR
|
00177
|
IOBA0001723
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375401141
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
14
|
LUDHIANA-1
|
PB-04-004-064-001/246
(Sangowal)
|
2604004000NRG24280920230339586
|
28/09/2023
|
Hardeep Singh
|
2604004WL016360
|
Hardeep Singh
|
00349
|
PSIB0000021
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375401143
|
|
HARDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
15
|
LUDHIANA-1
|
PB-04-005-145-001/174
(Qadian)
|
2604005000NRG24280920230339997
|
28/09/2023
|
Baljeet Kaur
|
2604005WL016376
|
Baljeet Kaur
|
00349
|
PSIB0000419
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375401144
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
LUDHIANA-1
|
PB-04-005-104-001/152
(Khera (Bet))
|
2604005000NRG24280920230340106
|
28/09/2023
|
HARBANS KAUR
|
2604005WL016381
|
HARBANS KAUR
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375401146
|
|
HARBANS KAUR
|
()
|
|
17
|
LUDHIANA-1
|
PB-04-005-104-001/335
(Khera (Bet))
|
2604005000NRG24270920230339183
|
28/09/2023
|
santokh kaur
|
2604005WL016335
|
santokh kaur
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375401154
|
|
santokh kaur
|
()
|
|
18
|
LUDHIANA-1
|
PB-04-005-104-001/376
(Khera (Bet))
|
2604005000NRG24280920230340119
|
28/09/2023
|
reena rani
|
2604005WL016381
|
reena rani
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375401149
|
|
reena rani
|
()
|
|
19
|
LUDHIANA-1
|
PB-04-005-104-001/379
(Khera (Bet))
|
2604005000NRG24280920230340121
|
28/09/2023
|
reshma devi
|
2604005WL016381
|
reshma devi
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375401153
|
|
reshma devi
|
()
|
|
20
|
LUDHIANA-1
|
PB-04-005-104-001/395
(Khera (Bet))
|
2604005000NRG24280920230340123
|
28/09/2023
|
kashmir kaur
|
2604005WL016381
|
kashmir kaur
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375401147
|
|
kashmir kaur
|
()
|
|
21
|
LUDHIANA-1
|
PB-04-005-104-001/405
(Khera (Bet))
|
2604005000NRG24280920230340125
|
28/09/2023
|
Gagandeep Singh
|
2604005WL016381
|
Gagandeep Singh
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375401150
|
|
Gagandeep Singh
|
()
|
|
22
|
LUDHIANA-1
|
PB-04-005-135-001/532
(Nurpur Bet)
|
2604005000NRG24280920230340035
|
28/09/2023
|
parmila devi
|
2604005WL016378
|
parmila devi
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375401155
|
|
parmila devi
|
()
|
|
23
|
LUDHIANA-1
|
PB-04-005-135-001/542
(Nurpur Bet)
|
2604005000NRG24280920230340037
|
28/09/2023
|
khusmuda khatoon
|
2604005WL016378
|
khusmuda khatoon
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375401156
|
|
khusmuda khatoon
|
()
|
|
24
|
LUDHIANA-1
|
PB-04-005-135-001/68
(Nurpur Bet)
|
2604005000NRG24280920230340038
|
28/09/2023
|
buta singh
|
2604005WL016378
|
buta singh
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375401148
|
|
buta singh
|
()
|
|
25
|
LUDHIANA-1
|
PB-04-005-152-001/117
(Rasul Patti)
|
2604005000NRG24280920230339744
|
28/09/2023
|
BHINDER KAUR
|
2604005WL016368
|
BHINDER KAUR
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375401151
|
|
BHINDER KAUR
|
()
|
|
26
|
LUDHIANA-1
|
PB-04-005-152-001/137
(Rasul Patti)
|
2604005000NRG24280920230339746
|
28/09/2023
|
rooth
|
2604005WL016368
|
rooth
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375401145
|
|
rooth
|
()
|
|
27
|
LUDHIANA-1
|
PB-04-005-152-001/158
(Rasul Patti)
|
2604005000NRG24280920230339747
|
28/09/2023
|
Jaswant Singh
|
2604005WL016368
|
Jaswant Singh
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375401152
|
|
Jaswant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
28
|
LUDHIANA-1
|
PB-04-010-014-001/15
(Dolon Kalan)
|
2604010000NRG24280920230339551
|
28/09/2023
|
Mastan singh
|
2604010WL016358
|
Mastan singh
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375401157
|
|
Mastan singh
|
()
|
|
29
|
LUDHIANA-1
|
PB-04-010-014-001/21
(Dolon Kalan)
|
2604010000NRG24280920230339553
|
28/09/2023
|
Gurmit Singh
|
2604010WL016358
|
Gurmit Singh
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375401158
|
|
Gurmit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
30
|
LUDHIANA-1
|
PB-04-004-077-001/29
(Bhagat Singh
Nagar (Dugri))
|
2604004000NRG24280920230340075
|
28/09/2023
|
suresh kumari
|
2604004WL016379
|
suresh kumari
|
00354
|
PUNB0135410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375401159
|
|
suresh kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
31
|
LUDHIANA-1
|
PB-04-004-020-001/142
(Gill)
|
2604004000NRG24280920230339578
|
28/09/2023
|
SWARAN KAUR
|
2604004WL016360
|
SWARAN KAUR
|
00354
|
PUNB0148210
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375401171
|
|
SWARAN KAUR
|
()
|
|
32
|
LUDHIANA-1
|
PB-04-004-020-001/144
(Gill)
|
2604004000NRG24280920230339579
|
28/09/2023
|
MAJOR SINGH
|
2604004WL016360
|
MAJOR SINGH
|
00354
|
PUNB0148210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375401172
|
|
MAJOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
33
|
LUDHIANA-1
|
PB-04-004-017-001/164
(Dhandra)
|
2604004000NRG24270920230339245
|
28/09/2023
|
Kirandeep Kaur
|
2604004WL016338
|
Kirandeep Kaur
|
00354
|
PUNB0152800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375401169
|
|
Kirandeep Kaur
|
()
|
|
34
|
LUDHIANA-1
|
PB-04-004-017-001/165
(Dhandra)
|
2604004000NRG24270920230339246
|
28/09/2023
|
Gurpreet Singh
|
2604004WL016338
|
Gurpreet Singh
|
00354
|
PUNB0152800
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375401173
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
35
|
LUDHIANA-1
|
PB-04-005-028-001/57
(Bhattian Bet)
|
2604005000NRG24280920230339765
|
28/09/2023
|
VIDYA
|
2604005WL016369
|
VIDYA
|
00354
|
PUNB0240900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375401162
|
|
VIDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
36
|
LUDHIANA-1
|
PB-04-005-028-001/160
(Bhattian Bet)
|
2604005000NRG24280920230340010
|
28/09/2023
|
PARAMJIT KAUR
|
2604005WL016377
|
PARAMJIT KAUR
|
00354
|
PUNB0476600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375401163
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
37
|
LUDHIANA-1
|
PB-04-005-060-001/39
(Fatihgarh Gujran)
|
2604005000NRG24280920230339727
|
28/09/2023
|
TARA CHAND
|
2604005WL016367
|
TARA CHAND
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375401161
|
|
SH TARA SINGH SH SUKHDEV SINGH
|
()
|
|
38
|
LUDHIANA-1
|
PB-04-005-060-001/4
(Fatihgarh Gujran)
|
2604005000NRG24280920230339728
|
28/09/2023
|
Gurmit Singh
|
2604005WL016367
|
Gurmit Singh
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375401166
|
|
GURMIT SINGH PARMJEET KAUR
|
()
|
|
39
|
LUDHIANA-1
|
PB-04-005-060-001/86
(Fatihgarh Gujran)
|
2604005000NRG24280920230339739
|
28/09/2023
|
Kamlesh
|
2604005WL016367
|
Kamlesh
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375401168
|
|
MRS KAMLESH KAMLESH
|
()
|
|
40
|
LUDHIANA-1
|
PB-04-005-145-001/146
(Qadian)
|
2604005000NRG24280920230339993
|
28/09/2023
|
LABH KAUR
|
2604005WL016376
|
LABH KAUR
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375401165
|
|
MRS LABH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
41
|
LUDHIANA-1
|
PB-04-005-162-001/7
(Salempura Daha)
|
2604005000NRG24280920230340130
|
28/09/2023
|
Balvir kaur
|
2604005WL016381
|
Balvir kaur
|
00415
|
SBIN0017985
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375401164
|
|
MRS BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
42
|
LUDHIANA-1
|
PB-04-005-060-001/83
(Fatihgarh Gujran)
|
2604005000NRG24280920230339737
|
28/09/2023
|
SATYA
|
2604005WL016367
|
SATYA
|
00415
|
SBIN0031020
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375401170
|
|
MRS SATYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
43
|
LUDHIANA-1
|
PB-04-004-062-001/86
(Sahid Bhagat Singh Nagar ( Abadi Gill ))
|
2604004000NRG24280920230339575
|
28/09/2023
|
Rajpal Kaur
|
2604004WL016359
|
Rajpal Kaur
|
00415
|
SBIN0050709
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375401167
|
|
MISS MANDEEP KAUR UG SMT RAJPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
44
|
LUDHIANA-1
|
PB-04-004-064-001/83
(Sangowal)
|
2604004000NRG24280920230339590
|
28/09/2023
|
PRITAM KAUR
|
2604004WL016360
|
PRITAM KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375401160
|
|
PRITAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
45
|
LUDHIANA-1
|
PB-04-004-020-001/140
(Gill)
|
2604004000NRG24280920230339576
|
28/09/2023
|
GURPREET KAUR
|
2604004WL016360
|
GURPREET KAUR
|
00462
|
UCBA0003024
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375401174
|
|
GURPREET KAUR
|
()
|
|
46
|
LUDHIANA-1
|
PB-04-004-020-001/145
(Gill)
|
2604004000NRG24280920230339580
|
28/09/2023
|
KEWAL KISHAN
|
2604004WL016360
|
KEWAL KISHAN
|
00462
|
UCBA0003024
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375401175
|
|
KEWAL KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51510
|
51510
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
LUDHIANA-1
|
PB2604004_280923FTO_56773
|
Bank of India
|
BKID0006522
|
HAMBRAN
|
1818
|
|
2
|
LUDHIANA-1
|
PB2604004_280923FTO_56773
|
Bank of India
|
BKID0006566
|
BULARA
|
909
|
|
3
|
LUDHIANA-1
|
PB2604004_280923FTO_56773
|
Canara Bank
|
CNRB0018167
|
JHANDA
|
2727
|
|
4
|
LUDHIANA-1
|
PB2604004_280923FTO_56773
|
HDFC
|
HDFC0003485
|
Bhattian
|
2727
|
|
5
|
LUDHIANA-1
|
PB2604004_280923FTO_56773
|
Indian Bank
|
IDIB000H521
|
HAMBRAN
|
1212
|
|
6
|
LUDHIANA-1
|
PB2604004_280923FTO_56773
|
Indian Bank
|
IDIB000L571
|
Shivpuri Ludhiana
|
909
|
|
7
|
LUDHIANA-1
|
PB2604004_280923FTO_56773
|
Indian Overseas Bank
|
IOBA0001723
|
17 FAD, BADDOWAL CANTONMENT
|
3030
|
|
8
|
LUDHIANA-1
|
PB2604004_280923FTO_56773
|
Punjab & Sind Bank
|
PSIB0000021
|
GILL LUDHIANA
|
303
|
|
9
|
LUDHIANA-1
|
PB2604004_280923FTO_56773
|
Punjab & Sind Bank
|
PSIB0000419
|
SALIM TABRI
|
1515
|
|
10
|
LUDHIANA-1
|
PB2604004_280923FTO_56773
|
Punjab National Bank
|
PUNB0009510
|
Nurpur Bet
|
11514
|
|
11
|
LUDHIANA-1
|
PB2604004_280923FTO_56773
|
Punjab National Bank
|
PUNB0019010
|
MANSURAN
|
3636
|
|
12
|
LUDHIANA-1
|
PB2604004_280923FTO_56773
|
Punjab National Bank
|
PUNB0135410
|
Shaheed Bhagat Singh Nagar
|
1818
|
|
13
|
LUDHIANA-1
|
PB2604004_280923FTO_56773
|
Punjab National Bank
|
PUNB0148210
|
Gill, Dist Ludhiana
|
2424
|
|
14
|
LUDHIANA-1
|
PB2604004_280923FTO_56773
|
Punjab National Bank
|
PUNB0152800
|
DHANDRA
|
1212
|
|
15
|
LUDHIANA-1
|
PB2604004_280923FTO_56773
|
Punjab National Bank
|
PUNB0240900
|
SALEM TABRI
|
1515
|
|
16
|
LUDHIANA-1
|
PB2604004_280923FTO_56773
|
Punjab National Bank
|
PUNB0476600
|
BAHADURKE ROAD
|
1515
|
|
17
|
LUDHIANA-1
|
PB2604004_280923FTO_56773
|
State Bank of India
|
SBIN0003630
|
LADHOWAL
|
5757
|
|
18
|
LUDHIANA-1
|
PB2604004_280923FTO_56773
|
State Bank of India
|
SBIN0017985
|
Humbran
|
303
|
|
19
|
LUDHIANA-1
|
PB2604004_280923FTO_56773
|
State Bank of India
|
SBIN0031020
|
MADHOPURI CHOWK, LUDHIANA
|
1515
|
|
20
|
LUDHIANA-1
|
PB2604004_280923FTO_56773
|
State Bank of India
|
SBIN0050709
|
LUDHIANA (H T)
|
1818
|
|
21
|
LUDHIANA-1
|
PB2604004_280923FTO_56773
|
UCO Bank
|
UCBA0000658
|
ALAMGIR
|
1212
|
|
22
|
LUDHIANA-1
|
PB2604004_280923FTO_56773
|
UCO Bank
|
UCBA0003024
|
Gill
|
2121
|