Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:46:54 AM 
Back  

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_110823FTO_43261
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 NADALA PB-06-002-042-001/84
(Jaid) 		2606002000NRG24110820230049431 11/08/2023 Binder 2606002WL003650 Binder 00032 UTIB0002284 1818 1818 Processed 18/08/2023 4662113570 Binder ()
SubTotal 1818 1818
2 NADALA PB-06-002-004-001/21
(Bagarian) 		2606002000NRG24110820230049321 11/08/2023 Sukhwinder Kaur 2606002WL003642 Sukhwinder Kaur 00032 UTIB0002285 1818 1818 Processed 18/08/2023 4662113571 Sukhwinder Kaur ()
3 NADALA PB-06-002-004-001/28
(Bagarian) 		2606002000NRG24110820230049322 11/08/2023 Gurinder Kaur 2606002WL003642 Gurinder Kaur 00032 UTIB0002285 1515 1515 Processed 18/08/2023 4662113572 Gurinder Kaur ()
SubTotal 3333 3333
4 NADALA PB-06-002-049-001/73
(Karnail Ganj) 		2606002000NRG24080820230046467 11/08/2023 Dinesh Kumar 2606002WL003477 Dinesh Kumar 00048 BKID0006356 2424 2424 Processed 18/08/2023 4662113491 Dinesh Kumar ()
SubTotal 2424 2424
5 NADALA PB-06-002-064-001/80
(Model Town) 		2606002000NRG24080820230046518 11/08/2023 Kulwant kaur 2606002WL003479 Kulwant kaur 00152 HDFC0001363 1818 1818 Processed 18/08/2023 4662113492 Kulwant kaur ()
SubTotal 1818 1818
6 NADALA PB-06-002-017-001/140
(Behlolpur) 		2606002000NRG24110820230049343 11/08/2023 Geeta 2606002WL003644 Geeta 00349 PSIB0000069 909 909 Processed 18/08/2023 4662113495 Geeta ()
7 NADALA PB-06-002-069-001/50
(Nihalgarh) 		2606002000NRG24110820230049474 11/08/2023 Baldev Raj 2606002WL003654 Baldev Raj 00349 PSIB0000069 1212 1212 Processed 18/08/2023 4662113493 Baldev Raj ()
8 NADALA PB-06-002-069-001/64
(Nihalgarh) 		2606002000NRG24110820230049478 11/08/2023 Paramjit Kaur 2606002WL003654 Paramjit Kaur 00349 PSIB0000069 1212 1212 Processed 18/08/2023 4662113494 Paramjit Kaur ()
9 NADALA PB-06-002-087-001/102
(Tandi Dakhli) 		2606002000NRG24110820230049494 11/08/2023 taran 2606002WL003656 taran 00349 PSIB0000069 2424 2424 Processed 18/08/2023 4662113496 taran ()
SubTotal 5757 5757
10 NADALA PB-06-002-002-001/95
(Awan) 		2606002000NRG24080820230046636 11/08/2023 Sohan Lal 2606002WL003487 Sohan Lal 00349 PSIB0020928 1515 1515 Processed 18/08/2023 4662113497 Sohan Lal ()
11 NADALA PB-06-002-048-001/26
(Kaluwal) 		2606002000NRG24110820230049432 11/08/2023 Balwinder kaur 2606002WL003651 Balwinder kaur 00349 PSIB0020928 303 303 Processed 18/08/2023 4662113498 Balwinder kaur ()
12 NADALA PB-06-002-088-001/59
(Talwandi Kuka) 		2606002000NRG24110820230049489 11/08/2023 Manohar Lal 2606002WL003655 Manohar Lal 00349 PSIB0020928 1818 1818 Processed 18/08/2023 4662113499 Manohar Lal ()
SubTotal 3636 3636
13 NADALA PB-06-002-023-001/73
(Dhabulian) 		2606002000NRG24110820230049405 11/08/2023 Seema 2606002WL003648 Seema 00349 PSIB0021484 1818 1818 Processed 18/08/2023 4662113505 Seema ()
14 NADALA PB-06-002-064-001/113
(Model Town) 		2606002000NRG24080820230046495 11/08/2023 Nilam 2606002WL003479 Nilam 00349 PSIB0021484 1818 1818 Processed 18/08/2023 4662113500 Nilam ()
15 NADALA PB-06-002-064-001/114
(Model Town) 		2606002000NRG24080820230046496 11/08/2023 Parveen 2606002WL003479 Parveen 00349 PSIB0021484 1818 1818 Processed 18/08/2023 4662113503 Parveen ()
16 NADALA PB-06-002-064-001/145
(Model Town) 		2606002000NRG24080820230046503 11/08/2023 Neelam 2606002WL003479 Neelam 00349 PSIB0021484 1818 1818 Processed 18/08/2023 4662113504 Neelam ()
17 NADALA PB-06-002-064-001/167
(Model Town) 		2606002000NRG24080820230046458 11/08/2023 Manjit Kaur 2606002WL003476 Manjit Kaur 00349 PSIB0021484 3030 3030 Processed 18/08/2023 4662113506 Manjit Kaur ()
18 NADALA PB-06-002-064-001/179
(Model Town) 		2606002000NRG24080820230046506 11/08/2023 Reshama 2606002WL003479 Reshama 00349 PSIB0021484 1515 1515 Processed 18/08/2023 4662113501 Reshama ()
19 NADALA PB-06-002-064-001/65
(Model Town) 		2606002000NRG24080820230046515 11/08/2023 Rani 2606002WL003479 Rani 00349 PSIB0021484 1515 1515 Processed 18/08/2023 4662113502 Rani ()
SubTotal 13332 13332
20 NADALA PB-06-002-002-001/34
(Awan) 		2606002000NRG24080820230046634 11/08/2023 Parveen Kaur 2606002WL003487 Parveen Kaur 00352 PUNB0PGB003 1515 1515 Rejected 18/08/2023 4662113538 No Such Account
21 NADALA PB-06-002-010-001/64
(Bhatnura Kalan) 		2606002000NRG24080820230046437 11/08/2023 Ramandeep 2606002WL003473 Ramandeep 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662113547 Ramandeep ()
22 NADALA PB-06-002-010-001/7
(Bhatnura Kalan) 		2606002000NRG24110820230049366 11/08/2023 Dharam Pal 2606002WL003645 Dharam Pal 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662113544 Dharam Pal ()
23 NADALA PB-06-002-010-001/76
(Bhatnura Kalan) 		2606002000NRG24110820230049367 11/08/2023 Jaswinder Kaur 2606002WL003645 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662113541 Jaswinder Kaur ()
24 NADALA PB-06-002-012-001/129
(Bopa Rai) 		2606002000NRG24110820230049379 11/08/2023 Jasvir kaur 2606002WL003646 Jasvir kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662113546 Jasvir kaur ()
25 NADALA PB-06-002-027-001/29
(Dhakran) 		2606002000NRG24110820230049414 11/08/2023 Maninderpal Singh 2606002WL003649 Maninderpal Singh 00352 PUNB0PGB003 3030 3030 Processed 18/08/2023 4662113556 Maninderpal Singh ()
26 NADALA PB-06-002-042-001/23
(Jaid) 		2606002000NRG24110820230049421 11/08/2023 Jindo 2606002WL003650 Jindo 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662113542 Jindo ()
27 NADALA PB-06-002-042-001/68
(Jaid) 		2606002000NRG24110820230049428 11/08/2023 Darshan 2606002WL003650 Darshan 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662113545 Darshan ()
28 NADALA PB-06-002-049-001/76
(Karnail Ganj) 		2606002000NRG24080820230046469 11/08/2023 Gurdeep Singh 2606002WL003477 Gurdeep Singh 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662113543 Gurdeep Singh ()
29 NADALA PB-06-002-049-001/86
(Karnail Ganj) 		2606002000NRG24080820230046471 11/08/2023 Shalinder 2606002WL003477 Shalinder 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662113548 Shalinder ()
30 NADALA PB-06-002-061-001/108
(Mand Kula) 		2606002000NRG24080820230046639 11/08/2023 Surinder Kaur 2606002WL003488 Surinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662113554 Surinder Kaur ()
31 NADALA PB-06-002-061-001/41
(Mand Kula) 		2606002000NRG24080820230046657 11/08/2023 Preeti 2606002WL003488 Preeti 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662113552 Preeti ()
32 NADALA PB-06-002-061-001/49
(Mand Kula) 		2606002000NRG24080820230046660 11/08/2023 Parminder Kaur 2606002WL003488 Parminder Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662113557 Parminder Kaur ()
33 NADALA PB-06-002-061-001/6
(Mand Kula) 		2606002000NRG24080820230046662 11/08/2023 Aarti 2606002WL003488 Aarti 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662113553 Aarti ()
34 NADALA PB-06-002-061-001/78
(Mand Kula) 		2606002000NRG24080820230046669 11/08/2023 Amarjit 2606002WL003488 Amarjit 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662113558 Amarjit ()
35 NADALA PB-06-002-063-001/125
(Mand Talwandi Kuka) 		2606002000NRG24110820230049461 11/08/2023 Kulwinder Kaur 2606002WL003653 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662113559 Kulwinder Kaur ()
36 NADALA PB-06-002-069-001/53
(Nihalgarh) 		2606002000NRG24110820230049475 11/08/2023 Rajwinder Kaur 2606002WL003654 Rajwinder Kaur 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662113551 Rajwinder Kaur ()
37 NADALA PB-06-002-069-001/63
(Nihalgarh) 		2606002000NRG24110820230049477 11/08/2023 Karamjit kaur 2606002WL003654 Karamjit kaur 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662113549 Karamjit kaur ()
38 NADALA PB-06-002-075-001/2
(Raipur Arian) 		2606002000NRG24080820230046590 11/08/2023 Neha 2606002WL003485 Neha 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662113550 Neha ()
39 NADALA PB-06-002-075-001/52
(Raipur Arian) 		2606002000NRG24080820230046601 11/08/2023 Sarabjit Kaur 2606002WL003485 Sarabjit Kaur 00352 PUNB0PGB003 1515 1515 Rejected 18/08/2023 4662113539 No Such Account
40 NADALA PB-06-002-075-001/70
(Raipur Arian) 		2606002000NRG24080820230046611 11/08/2023 usha 2606002WL003485 usha 00352 PUNB0PGB003 1515 1515 Rejected 18/08/2023 4662113540 No Such Account
41 NADALA PB-06-002-088-001/23
(Talwandi Kuka) 		2606002000NRG24110820230049483 11/08/2023 Jasvir Kaur 2606002WL003655 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662113560 Jasvir Kaur ()
42 NADALA PB-06-002-088-001/63
(Talwandi Kuka) 		2606002000NRG24110820230049490 11/08/2023 Balwinder Singh 2606002WL003655 Balwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662113555 Balwinder Singh ()
SubTotal 38178 38178
43 NADALA PB-06-002-044-001/38
(Khassan) 		2606002000NRG24110820230049442 11/08/2023 Sukhdev Singh 2606002WL003652 Sukhdev Singh 00354 PUNB0146410 1818 1818 Processed 18/08/2023 4662113507 Sukhdev Singh ()
44 NADALA PB-06-002-080-001/47
(Sher Singhwala) 		2606002000NRG24080820230046559 11/08/2023 Surinder Kaur 2606002WL003482 Surinder Kaur 00354 PUNB0146410 1818 1818 Processed 18/08/2023 4662113508 Surinder Kaur ()
SubTotal 3636 3636
45 NADALA PB-06-002-027-001/11
(Dhakran) 		2606002000NRG24110820230049407 11/08/2023 Paramjit kaur 2606002WL003649 Paramjit kaur 00354 PUNB0252900 606 606 Processed 18/08/2023 4662113510 Paramjit kaur ()
46 NADALA PB-06-002-027-001/14
(Dhakran) 		2606002000NRG24110820230049409 11/08/2023 Rekha 2606002WL003649 Rekha 00354 PUNB0252900 2727 2727 Processed 18/08/2023 4662113512 Rekha ()
47 NADALA PB-06-002-027-001/16
(Dhakran) 		2606002000NRG24110820230049410 11/08/2023 Sonia 2606002WL003649 Sonia 00354 PUNB0252900 1818 1818 Processed 18/08/2023 4662113519 Sonia ()
48 NADALA PB-06-002-027-001/18
(Dhakran) 		2606002000NRG24110820230049411 11/08/2023 Harjinder Kaur 2606002WL003649 Harjinder Kaur 00354 PUNB0252900 3030 3030 Processed 18/08/2023 4662113515 Harjinder Kaur ()
49 NADALA PB-06-002-054-001/111
(Maqsudpur) 		2606002000NRG24080820230046475 11/08/2023 Paramjieet 2606002WL003478 Paramjieet 00354 PUNB0252900 1818 1818 Processed 18/08/2023 4662113518 Paramjieet ()
50 NADALA PB-06-002-054-001/179
(Maqsudpur) 		2606002000NRG24080820230046481 11/08/2023 Manjit Kaur 2606002WL003478 Manjit Kaur 00354 PUNB0252900 909 909 Processed 18/08/2023 4662113513 Manjit Kaur ()
51 NADALA PB-06-002-054-001/184
(Maqsudpur) 		2606002000NRG24080820230046482 11/08/2023 Surjit Kaur 2606002WL003478 Surjit Kaur 00354 PUNB0252900 1212 1212 Processed 18/08/2023 4662113514 Surjit Kaur ()
52 NADALA PB-06-002-054-001/188
(Maqsudpur) 		2606002000NRG24080820230046484 11/08/2023 sarbjit Kaur 2606002WL003478 sarbjit Kaur 00354 PUNB0252900 1515 1515 Processed 18/08/2023 4662113517 sarbjit Kaur ()
53 NADALA PB-06-002-062-001/29
(Mand Ibrahimwal Tarf Arshad Khan) 		2606002000NRG24110820230049456 11/08/2023 Jagir singh 2606002WL003653 Jagir singh 00354 PUNB0252900 1818 1818 Processed 18/08/2023 4662113522 Jagir singh ()
54 NADALA PB-06-002-088-001/48
(Talwandi Kuka) 		2606002000NRG24110820230049485 11/08/2023 Surinder kaur 2606002WL003655 Surinder kaur 00354 PUNB0252900 303 303 Processed 18/08/2023 4662113521 Surinder kaur ()
55 NADALA PB-06-002-088-001/50
(Talwandi Kuka) 		2606002000NRG24110820230049486 11/08/2023 Kulwinder singh 2606002WL003655 Kulwinder singh 00354 PUNB0252900 1818 1818 Processed 18/08/2023 4662113509 Kulwinder singh ()
56 NADALA PB-06-002-088-001/51
(Talwandi Kuka) 		2606002000NRG24110820230049487 11/08/2023 Raj Kaur 2606002WL003655 Raj Kaur 00354 PUNB0252900 909 909 Processed 18/08/2023 4662113520 Raj Kaur ()
57 NADALA PB-06-002-088-001/54
(Talwandi Kuka) 		2606002000NRG24110820230049488 11/08/2023 Lakhwinder Singh 2606002WL003655 Lakhwinder Singh 00354 PUNB0252900 1212 1212 Processed 18/08/2023 4662113511 Lakhwinder Singh ()
58 NADALA PB-06-002-088-001/64
(Talwandi Kuka) 		2606002000NRG24110820230049491 11/08/2023 Sohan Singh 2606002WL003655 Sohan Singh 00354 PUNB0252900 909 909 Processed 18/08/2023 4662113516 Sohan Singh ()
SubTotal 20604 20604
59 NADALA PB-06-002-017-001/89
(Behlolpur) 		2606002000NRG24110820230049357 11/08/2023 Manjit Kaur 2606002WL003644 Manjit Kaur 00354 PUNB0409200 909 909 Processed 18/08/2023 4662113529 Manjit Kaur ()
60 NADALA PB-06-002-064-001/109
(Model Town) 		2606002000NRG24080820230046494 11/08/2023 Deepa 2606002WL003479 Deepa 00354 PUNB0409200 1818 1818 Processed 18/08/2023 4662113533 Deepa ()
61 NADALA PB-06-002-064-001/13
(Model Town) 		2606002000NRG24080820230046501 11/08/2023 Parvin 2606002WL003479 Parvin 00354 PUNB0409200 1818 1818 Processed 18/08/2023 4662113525 Parvin ()
62 NADALA PB-06-002-064-001/29
(Model Town) 		2606002000NRG24080820230046509 11/08/2023 Suman 2606002WL003479 Suman 00354 PUNB0409200 1818 1818 Processed 18/08/2023 4662113532 Suman ()
63 NADALA PB-06-002-064-001/81
(Model Town) 		2606002000NRG24080820230046519 11/08/2023 Raj Rani 2606002WL003479 Raj Rani 00354 PUNB0409200 303 303 Processed 18/08/2023 4662113531 Raj Rani ()
64 NADALA PB-06-002-064-001/97
(Model Town) 		2606002000NRG24080820230046524 11/08/2023 Kamaljit 2606002WL003479 Kamaljit 00354 PUNB0409200 606 606 Processed 18/08/2023 4662113526 Kamaljit ()
65 NADALA PB-06-002-069-001/36
(Nihalgarh) 		2606002000NRG24110820230049467 11/08/2023 Harbans Kaur 2606002WL003654 Harbans Kaur 00354 PUNB0409200 606 606 Processed 18/08/2023 4662113530 Harbans Kaur ()
66 NADALA PB-06-002-075-001/135
(Raipur Arian) 		2606002000NRG24080820230046585 11/08/2023 Baljit 2606002WL003485 Baljit 00354 PUNB0409200 1515 1515 Processed 18/08/2023 4662113528 Baljit ()
67 NADALA PB-06-002-075-001/139
(Raipur Arian) 		2606002000NRG24080820230046586 11/08/2023 Jinder 2606002WL003485 Jinder 00354 PUNB0409200 1515 1515 Processed 18/08/2023 4662113524 Jinder ()
68 NADALA PB-06-002-075-001/64
(Raipur Arian) 		2606002000NRG24080820230046609 11/08/2023 Aman 2606002WL003485 Aman 00354 PUNB0409200 1515 1515 Processed 18/08/2023 4662113527 Aman ()
69 NADALA PB-06-002-090-001/11
(JAWAHAR NAGAR) 		2606002000NRG24080820230046462 11/08/2023 Balwinder Kaur 2606002WL003476 Balwinder Kaur 00354 PUNB0409200 2121 2121 Processed 18/08/2023 4662113523 Balwinder Kaur ()
SubTotal 14544 14544
70 NADALA PB-06-002-012-001/130
(Bopa Rai) 		2606002000NRG24110820230049380 11/08/2023 Kulwinder Kaur 2606002WL003646 Kulwinder Kaur 00354 PUNB0471400 2121 2121 Processed 18/08/2023 4662113537 Kulwinder Kaur ()
71 NADALA PB-06-002-012-001/131
(Bopa Rai) 		2606002000NRG24110820230049381 11/08/2023 Kashmir Singh 2606002WL003646 Kashmir Singh 00354 PUNB0471400 2121 2121 Processed 18/08/2023 4662113536 Kashmir Singh ()
72 NADALA PB-06-002-024-001/22
(Dalla) 		2606002000NRG24110820230049392 11/08/2023 Jagir Kaur 2606002WL003647 Jagir Kaur 00354 PUNB0471400 1818 1818 Processed 18/08/2023 4662113535 Jagir Kaur ()
73 NADALA PB-06-002-047-001/31
(Khairabad) 		2606002000NRG24110820230049307 11/08/2023 Paramjit kaur 2606002WL003641 Paramjit kaur 00354 PUNB0471400 2424 2424 Processed 18/08/2023 4662113534 Paramjit kaur ()
SubTotal 8484 8484
74 NADALA PB-06-002-017-001/114
(Behlolpur) 		2606002000NRG24110820230049338 11/08/2023 Biri 2606002WL003644 Biri 00415 SBIN0050450 1515 1515 Processed 18/08/2023 4662113561 MS BIRI BIRI ()
SubTotal 1515 1515
75 NADALA PB-06-002-017-001/130
(Behlolpur) 		2606002000NRG24110820230049341 11/08/2023 Sohan Singh 2606002WL003644 Sohan Singh 00415 SBIN0051027 909 909 Processed 18/08/2023 4662113564 MR SOHAN SINGH ()
76 NADALA PB-06-002-024-001/118
(Dalla) 		2606002000NRG24110820230049385 11/08/2023 Manjit Kaur 2606002WL003647 Manjit Kaur 00415 SBIN0051027 1818 1818 Processed 18/08/2023 4662113562 MRS MANJIT KAUR ()
77 NADALA PB-06-002-024-001/120
(Dalla) 		2606002000NRG24110820230049386 11/08/2023 Prity 2606002WL003647 Prity 00415 SBIN0051027 1515 1515 Processed 18/08/2023 4662113563 MRS PRITY ()
78 NADALA PB-06-002-024-001/38
(Dalla) 		2606002000NRG24110820230049396 11/08/2023 Manjit kaur 2606002WL003647 Manjit kaur 00415 SBIN0051027 1818 1818 Processed 18/08/2023 4662113568 MRS MANJIT KAUR WO MANGAT RAM ()
79 NADALA PB-06-002-064-001/128
(Model Town) 		2606002000NRG24080820230046456 11/08/2023 Binder kaur 2606002WL003476 Binder kaur 00415 SBIN0051027 2121 2121 Processed 18/08/2023 4662113567 MRS BINDER KAUR WO BACHAN LAL ()
80 NADALA PB-06-002-069-001/62
(Nihalgarh) 		2606002000NRG24110820230049476 11/08/2023 Kamaljit Kaur 2606002WL003654 Kamaljit Kaur 00415 SBIN0051027 909 909 Processed 18/08/2023 4662113565 MR KAMALJIT ()
81 NADALA PB-06-002-075-001/158
(Raipur Arian) 		2606002000NRG24080820230046588 11/08/2023 Maartha Rani 2606002WL003485 Maartha Rani 00415 SBIN0051027 1515 1515 Processed 18/08/2023 4662113566 MRS MARTHARANI ()
SubTotal 10605 10605
82 NADALA PB-06-002-047-001/41
(Khairabad) 		2606002000NRG24110820230049310 11/08/2023 Jatinder 2606002WL003641 Jatinder 00462 UCBA0000320 2424 2424 Processed 18/08/2023 4662113573 JATINDER PAL ()
83 NADALA PB-06-002-080-001/49
(Sher Singhwala) 		2606002000NRG24080820230046560 11/08/2023 Mandeep 2606002WL003482 Mandeep 00462 UCBA0000320 1818 1818 Processed 18/08/2023 4662113569 MANDEEP ()
SubTotal 4242 4242
Total 133926 133926

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_110823FTO_43261 AXIS BANK UTIB0002284 BHATNURA KALAN 1818
2 NADALA PB2606002_110823FTO_43261 AXIS BANK UTIB0002285 BAGRIAN 3333
3 NADALA PB2606002_110823FTO_43261 Bank of India BKID0006356 BHOGPUR 2424
4 NADALA PB2606002_110823FTO_43261 HDFC HDFC0001363 THE MALL 1818
5 NADALA PB2606002_110823FTO_43261 Punjab & Sind Bank PSIB0000069 NADALA 5757
6 NADALA PB2606002_110823FTO_43261 Punjab & Sind Bank PSIB0020928 BEGOWAL, DISTT.KAPURTHALA 3636
7 NADALA PB2606002_110823FTO_43261 Punjab & Sind Bank PSIB0021484 Damulian 13332
8 NADALA PB2606002_110823FTO_43261 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 38178
9 NADALA PB2606002_110823FTO_43261 Punjab National Bank PUNB0146410 Bholath 3636
10 NADALA PB2606002_110823FTO_43261 Punjab National Bank PUNB0252900 MAKSUDPUR 20604
11 NADALA PB2606002_110823FTO_43261 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 14544
12 NADALA PB2606002_110823FTO_43261 Punjab National Bank PUNB0471400 BHOLANATH 8484
13 NADALA PB2606002_110823FTO_43261 State Bank of India SBIN0050450 LAKHAN KE PADDE 1515
14 NADALA PB2606002_110823FTO_43261 State Bank of India SBIN0051027 NADALA 10605
15 NADALA PB2606002_110823FTO_43261 UCO Bank UCBA0000320 BHOLATH KAPURTHALA 4242

Download In Excel