Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:11:26 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_050423APB_FTO_917
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-2 PB-04-005-022-001/80
(Bhama Khurd) 		2604005000NRG23050420230440721 05/04/2023 BUTA SINGH 2604005WL021377 BUTA SINGH 00045 BARB0MACHHI 2538 2538 Processed 13/05/2023 1533328179 BUTA SINGH BANK OF BARODA(606985)
SubTotal 2538 2538
2 LUDHIANA-2 PB-04-005-021-001/38
(Bhama Kalan) 		2604005000NRG23050420230440778 05/04/2023 Paramjit Kaur 2604005WL021383 Paramjit Kaur 00045 BARB0TRDSHA 2538 2538 Processed 13/05/2023 1533328160 PARAMJIT KAUR WO SHAGAN LAL BANK OF BARODA(606985)
3 LUDHIANA-2 PB-04-005-022-001/88
(Bhama Khurd) 		2604005000NRG23050420230440725 05/04/2023 GURJEET SINGH 2604005WL021377 GURJEET SINGH 00045 BARB0TRDSHA 2538 2538 Processed 13/05/2023 1533328168 Gurjeet Singh BANK OF BARODA(606985)
4 LUDHIANA-2 PB-04-005-142-001/36
(Pirthipur) 		2604005000NRG23050420230440787 05/04/2023 Kalsi Devi 2604005WL021384 Kalsi Devi 00045 BARB0TRDSHA 2538 2538 Processed 13/05/2023 1533328165 KALSI DEVI WO TARA SINGH BANK OF BARODA(606985)
5 LUDHIANA-2 PB-04-005-142-001/40
(Pirthipur) 		2604005000NRG23050420230440790 05/04/2023 Gurpreet Kaur 2604005WL021384 Gurpreet Kaur 00045 BARB0TRDSHA 2538 2538 Processed 13/05/2023 1533328162 GURPREET KAUR WO TEJA SINGH BANK OF BARODA(606985)
6 LUDHIANA-2 PB-04-005-142-001/57
(Pirthipur) 		2604005000NRG23050420230440791 05/04/2023 Gurmail Kaur 2604005WL021384 Gurmail Kaur 00045 BARB0TRDSHA 846 846 Processed 13/05/2023 1533328281 GURMAIL KAUR W/O GURDEV SINGH BANK OF BARODA(606985)
7 LUDHIANA-2 PB-04-005-142-001/58
(Pirthipur) 		2604005000NRG23050420230440792 05/04/2023 Amarjit Kaur 2604005WL021384 Amarjit Kaur 00045 BARB0TRDSHA 2538 2538 Processed 13/05/2023 1533328280 AMARJIT KAUR W/O FAKIR SINGH PUNJAB NATIONAL BANK(508568)
8 LUDHIANA-2 PB-04-005-142-001/61
(Pirthipur) 		2604005000NRG23050420230440794 05/04/2023 Jaswant Kaur 2604005WL021384 Jaswant Kaur 00045 BARB0TRDSHA 2538 2538 Processed 13/05/2023 1533328164 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
9 LUDHIANA-2 PB-04-005-142-001/62
(Pirthipur) 		2604005000NRG23050420230440795 05/04/2023 Sukhvinder Kaur 2604005WL021384 Sukhvinder Kaur 00045 BARB0TRDSHA 2538 2538 Processed 13/05/2023 1533328163 SUKHWINDER KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
10 LUDHIANA-2 PB-04-005-142-001/66
(Pirthipur) 		2604005000NRG23050420230440797 05/04/2023 Ram Lal 2604005WL021384 Ram Lal 00045 BARB0TRDSHA 2538 2538 Processed 13/05/2023 1533328161 RAM LAL SO VEREAM SINGH BANK OF BARODA(606985)
11 LUDHIANA-2 PB-04-005-142-001/67
(Pirthipur) 		2604005000NRG23050420230440798 05/04/2023 SWARAN KAUR 2604005WL021384 SWARAN KAUR 00045 BARB0TRDSHA 2256 2256 Processed 13/05/2023 1533328279 Swaran Kaur FINO PAYMENTS BANK LTD(608001)
12 LUDHIANA-2 PB-04-005-142-001/69
(Pirthipur) 		2604005000NRG23050420230440800 05/04/2023 amandeep kaur 2604005WL021384 amandeep kaur 00045 BARB0TRDSHA 2538 2538 Processed 13/05/2023 1533328166 AMANDEEP KAUR WO GURJINDER SINGH BANK OF BARODA(606985)
13 LUDHIANA-2 PB-04-005-142-001/81
(Pirthipur) 		2604005000NRG23050420230440808 05/04/2023 Harjinder kaur 2604005WL021384 Harjinder kaur 00045 BARB0TRDSHA 2538 2538 Processed 13/05/2023 1533328167 Harjinder Kaur BANK OF BARODA(606985)
SubTotal 28482 28482
14 LUDHIANA-2 PB-04-005-021-001/28
(Bhama Kalan) 		2604005000NRG23050420230440775 05/04/2023 Jasmer Kaur 2604005WL021383 Jasmer Kaur 00048 BKID0006524 2820 2820 Processed 13/05/2023 1533328248 JASMER KAUR ICICI BANK LTD(508534)
15 LUDHIANA-2 PB-04-005-021-001/32
(Bhama Kalan) 		2604005000NRG23050420230440777 05/04/2023 Mahinder singh 2604005WL021383 Mahinder singh 00048 BKID0006524 2820 2820 Processed 13/05/2023 1533328247 Mr. MAHINDER SINGH CENTRAL BANK OF INDIA(607115)
16 LUDHIANA-2 PB-04-005-021-001/52
(Bhama Kalan) 		2604005000NRG23050420230440780 05/04/2023 Sarabjit Kaur 2604005WL021383 Sarabjit Kaur 00048 BKID0006524 1410 1410 Processed 13/05/2023 1533328241 SARABJIT KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
17 LUDHIANA-2 PB-04-005-022-001/1
(Bhama Khurd) 		2604005000NRG23050420230440715 05/04/2023 Gurmail Kaur 2604005WL021376 Gurmail Kaur 00048 BKID0006524 2538 2538 Processed 13/05/2023 1533328253 GURMAIL KAUR WO JASPAL SINGH BANK OF INDIA(508505)
18 LUDHIANA-2 PB-04-005-022-001/16
(Bhama Khurd) 		2604005000NRG23050420230440716 05/04/2023 charanjit singh 2604005WL021376 charanjit singh 00048 BKID0006524 2538 2538 Processed 13/05/2023 1533328246 CHARANJIT SINGH S/O AMAR SINGH BANK OF INDIA(508505)
19 LUDHIANA-2 PB-04-005-022-001/16
(Bhama Khurd) 		2604005000NRG23050420230440717 05/04/2023 Pal Kaur 2604005WL021376 Pal Kaur 00048 BKID0006524 2538 2538 Processed 13/05/2023 1533328251 PAL KAUR W/O CHARANJEET SINGH BANK OF INDIA(508505)
20 LUDHIANA-2 PB-04-005-022-001/17
(Bhama Khurd) 		2604005000NRG23050420230440719 05/04/2023 Harjinder Kaur 2604005WL021376 Harjinder Kaur 00048 BKID0006524 2538 2538 Processed 13/05/2023 1533328256 HARJINDER KAUR W/O RAM RAKHA BANK OF INDIA(508505)
21 LUDHIANA-2 PB-04-005-022-001/36
(Bhama Khurd) 		2604005000NRG23050420230440731 05/04/2023 Kulwant Kaur 2604005WL021378 Kulwant Kaur 00048 BKID0006524 2538 2538 Processed 13/05/2023 1533328249 KULWANT KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
22 LUDHIANA-2 PB-04-005-022-001/44
(Bhama Khurd) 		2604005000NRG23050420230440733 05/04/2023 Gurmel Kaur 2604005WL021378 Gurmel Kaur 00048 BKID0006524 2538 2538 Processed 13/05/2023 1533328255 GURMEL KAUR WO PAL SINGH BANK OF INDIA(508505)
23 LUDHIANA-2 PB-04-005-022-001/53
(Bhama Khurd) 		2604005000NRG23050420230440734 05/04/2023 Kulwinder Kaur 2604005WL021378 Kulwinder Kaur 00048 BKID0006524 2538 2538 Processed 13/05/2023 1533328250 KULWINDER KAUR W/O PASORA SINGH BANK OF INDIA(508505)
24 LUDHIANA-2 PB-04-005-022-001/85
(Bhama Khurd) 		2604005000NRG23050420230440723 05/04/2023 KAMALJIT KAUR 2604005WL021377 KAMALJIT KAUR 00048 BKID0006524 2538 2538 Processed 13/05/2023 1533328252 KAMALJIT KAUR W/O HASAN SINGH BANK OF INDIA(508505)
25 LUDHIANA-2 PB-04-005-022-001/87
(Bhama Khurd) 		2604005000NRG23050420230440724 05/04/2023 KULDEEP KAUR 2604005WL021377 KULDEEP KAUR 00048 BKID0006524 2538 2538 Processed 13/05/2023 1533328254 KAMALJIT KAUR DO BALWANT SINGH BANK OF BARODA(606985)
26 LUDHIANA-2 PB-04-005-127-001/12
(Marewal) 		2604005000NRG23050420230440764 05/04/2023 amrik singh 2604005WL021382 amrik singh 00048 BKID0006524 1974 1974 Processed 13/05/2023 1533328244 AMRIK SINGH S/O JEET RAM BANK OF INDIA(508505)
27 LUDHIANA-2 PB-04-005-127-001/18
(Marewal) 		2604005000NRG23050420230440768 05/04/2023 jit ram 2604005WL021382 jit ram 00048 BKID0006524 1974 1974 Processed 13/05/2023 1533328245 JIT RAM S/O PARTAP SINGH BANK OF INDIA(508505)
28 LUDHIANA-2 PB-04-005-127-001/23
(Marewal) 		2604005000NRG23050420230440772 05/04/2023 mohinder singh 2604005WL021382 mohinder singh 00048 BKID0006524 1974 1974 Processed 13/05/2023 1533328242 MOHINDER SINGH S/O NASIB CHAND BANK OF INDIA(508505)
29 LUDHIANA-2 PB-04-005-127-001/29
(Marewal) 		2604005000NRG23050420230440813 05/04/2023 gurmeet kaur 2604005WL021386 gurmeet kaur 00048 BKID0006524 1692 1692 Processed 13/05/2023 1533328243 GURMEET KAUR W/O DESH RAJ BANK OF INDIA(508505)
SubTotal 37506 37506
30 LUDHIANA-2 PB-04-005-127-001/14
(Marewal) 		2604005000NRG23050420230440766 05/04/2023 amarjit kaur 2604005WL021382 amarjit kaur 00089 CBIN0280369 282 282 Processed 13/05/2023 1533328277 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
31 LUDHIANA-2 PB-04-005-127-001/39
(Marewal) 		2604005000NRG23050420230440815 05/04/2023 Pawandeep Kaur 2604005WL021386 Pawandeep Kaur 00089 CBIN0280369 1974 1974 Processed 13/05/2023 1533328236 Mrs. PAWANDEEP KAUR CENTRAL BANK OF INDIA(607115)
32 LUDHIANA-2 PB-04-005-127-001/50
(Marewal) 		2604005000NRG23050420230440817 05/04/2023 Sucha Singh 2604005WL021386 Sucha Singh 00089 CBIN0280369 1974 1974 Processed 13/05/2023 1533328171 Mr. SUCHA RAM CENTRAL BANK OF INDIA(607115)
SubTotal 4230 4230
33 LUDHIANA-2 PB-04-005-022-001/43
(Bhama Khurd) 		2604005000NRG23050420230440732 05/04/2023 Lakhveer Kaur 2604005WL021378 Lakhveer Kaur 00152 HDFC0001398 2256 2256 Processed 13/05/2023 1533328258 LAKHVEER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
34 LUDHIANA-2 PB-04-005-127-001/27
(Marewal) 		2604005000NRG23050420230440812 05/04/2023 charanjit kaur 2604005WL021386 charanjit kaur 00176 IDIB000M508 1692 1692 Processed 13/05/2023 1533328238 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
35 LUDHIANA-2 PB-04-005-142-001/72
(Pirthipur) 		2604005000NRG23050420230440802 05/04/2023 karnail kaur 2604005WL021384 karnail kaur 00176 IDIB000M508 2538 2538 Processed 13/05/2023 1533328257 Mrs. KARNAIL KAUR WO PARKASH SINGH INDIAN BANK(607105)
SubTotal 4230 4230
36 LUDHIANA-2 PB-04-005-142-001/73
(Pirthipur) 		2604005000NRG23050420230440803 05/04/2023 sandeep kaur 2604005WL021384 sandeep kaur 00176 IDIB000S558 2538 2538 Processed 13/05/2023 1533328239 Mrs. SANDEEP KAUR INDIAN BANK(607105)
SubTotal 2538 2538
37 LUDHIANA-2 PB-04-005-142-001/21
(Pirthipur) 		2604005000NRG23050420230440783 05/04/2023 Gurmail Singh 2604005WL021384 Gurmail Singh 00177 IOBA0000188 2538 2538 Processed 13/05/2023 1533328286 GURMAIL SINGH S/O UJJAGAR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2538 2538
38 LUDHIANA-2 PB-04-005-119-001/95
(Mallewal) 		2604005000NRG23050420230440831 05/04/2023 Lakhvir Singh 2604005WL021387 Lakhvir Singh 00354 PUNB0146810 282 282 Processed 13/05/2023 1533328282 LAKHVIR SINGH HDFC BANK LTD(607152)
SubTotal 282 282
39 LUDHIANA-2 PB-04-005-097-001/49
(Kariana Khurd) 		2604005000NRG23050420230440845 05/04/2023 Bachan Kaur 2604005WL021388 Bachan Kaur 00354 PUNB0345400 564 564 Processed 13/05/2023 1533328276 BACHAN KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
40 LUDHIANA-2 PB-04-005-097-001/114
(Kariana Khurd) 		2604005000NRG23050420230440832 05/04/2023 Tarsem Kaur 2604005WL021388 Tarsem Kaur 00354 PUNB0345500 846 846 Processed 13/05/2023 1533328192 TARSEM KAUR PUNJAB NATIONAL BANK(508568)
41 LUDHIANA-2 PB-04-005-097-001/119
(Kariana Khurd) 		2604005000NRG23050420230440833 05/04/2023 Charan Kaur 2604005WL021388 Charan Kaur 00354 PUNB0345500 282 282 Processed 13/05/2023 1533328195 CHARAN KAUR PUNJAB NATIONAL BANK(508568)
42 LUDHIANA-2 PB-04-005-097-001/152
(Kariana Khurd) 		2604005000NRG23050420230440836 05/04/2023 SWARAN KAUR 2604005WL021388 SWARAN KAUR 00354 PUNB0345500 1128 1128 Processed 13/05/2023 1533328181 SWARAN KAUR W/O TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
43 LUDHIANA-2 PB-04-005-097-001/164
(Kariana Khurd) 		2604005000NRG23050420230440837 05/04/2023 BHAG SINGH 2604005WL021388 BHAG SINGH 00354 PUNB0345500 1128 1128 Processed 13/05/2023 1533328187 BHAG SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
44 LUDHIANA-2 PB-04-005-097-001/27
(Kariana Khurd) 		2604005000NRG23050420230440839 05/04/2023 gurmeet kaur 2604005WL021388 gurmeet kaur 00354 PUNB0345500 1128 1128 Processed 13/05/2023 1533328185 GURMEET KAUR ICICI BANK LTD(508534)
45 LUDHIANA-2 PB-04-005-097-001/36
(Kariana Khurd) 		2604005000NRG23050420230440840 05/04/2023 soma kaur 2604005WL021388 soma kaur 00354 PUNB0345500 1128 1128 Processed 13/05/2023 1533328184 SOMA KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
46 LUDHIANA-2 PB-04-005-097-001/37
(Kariana Khurd) 		2604005000NRG23050420230440841 05/04/2023 LAKHWINDER KAUR 2604005WL021388 LAKHWINDER KAUR 00354 PUNB0345500 1128 1128 Processed 13/05/2023 1533328193 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
47 LUDHIANA-2 PB-04-005-097-001/44
(Kariana Khurd) 		2604005000NRG23050420230440842 05/04/2023 gurmeet kaur 2604005WL021388 gurmeet kaur 00354 PUNB0345500 1128 1128 Processed 13/05/2023 1533328183 GURMEET KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
48 LUDHIANA-2 PB-04-005-097-001/54
(Kariana Khurd) 		2604005000NRG23050420230440846 05/04/2023 nirmal singh 2604005WL021388 nirmal singh 00354 PUNB0345500 1128 1128 Processed 13/05/2023 1533328182 NIRMAL SINGH ICICI BANK LTD(508534)
49 LUDHIANA-2 PB-04-005-097-001/58
(Kariana Khurd) 		2604005000NRG23050420230440847 05/04/2023 Satnam Kaur 2604005WL021388 Satnam Kaur 00354 PUNB0345500 282 282 Processed 13/05/2023 1533328188 SATNAM KAUR PUNJAB NATIONAL BANK(508568)
50 LUDHIANA-2 PB-04-005-097-001/66
(Kariana Khurd) 		2604005000NRG23050420230440848 05/04/2023 Satnam Kaur 2604005WL021388 Satnam Kaur 00354 PUNB0345500 846 846 Processed 13/05/2023 1533328190 SATNAM KAUR PUNJAB NATIONAL BANK(508568)
51 LUDHIANA-2 PB-04-005-097-001/71
(Kariana Khurd) 		2604005000NRG23050420230440849 05/04/2023 Jasvir Kaur 2604005WL021388 Jasvir Kaur 00354 PUNB0345500 846 846 Processed 13/05/2023 1533328191 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
52 LUDHIANA-2 PB-04-005-097-001/87
(Kariana Khurd) 		2604005000NRG23050420230440850 05/04/2023 Makit Kaur 2604005WL021388 Makit Kaur 00354 PUNB0345500 846 846 Processed 13/05/2023 1533328189 MAKIT KAUR PUNJAB NATIONAL BANK(508568)
53 LUDHIANA-2 PB-04-005-097-001/90
(Kariana Khurd) 		2604005000NRG23050420230440851 05/04/2023 LAKHVEER SINGH 2604005WL021388 LAKHVEER SINGH 00354 PUNB0345500 282 282 Processed 13/05/2023 1533328194 LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
54 LUDHIANA-2 PB-04-005-097-001/98
(Kariana Khurd) 		2604005000NRG23050420230440852 05/04/2023 GURMAIL SINGH 2604005WL021388 GURMAIL SINGH 00354 PUNB0345500 564 564 Processed 13/05/2023 1533328275 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
55 LUDHIANA-2 PB-04-005-097-001/99
(Kariana Khurd) 		2604005000NRG23050420230440853 05/04/2023 Surjeet Kaur 2604005WL021388 Surjeet Kaur 00354 PUNB0345500 1128 1128 Processed 13/05/2023 1533328186 SURJIT KAUR HDFC BANK LTD(607152)
SubTotal 13818 13818
56 LUDHIANA-2 PB-04-005-022-001/17
(Bhama Khurd) 		2604005000NRG23050420230440718 05/04/2023 ram rakha 2604005WL021376 ram rakha 00354 PUNB0345900 2538 2538 Rejected 13/05/2023 1533328273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 LUDHIANA-2 PB-04-005-022-001/9
(Bhama Khurd) 		2604005000NRG23050420230440726 05/04/2023 Sarabjit Kaur 2604005WL021377 Sarabjit Kaur 00354 PUNB0345900 2538 2538 Processed 13/05/2023 1533328261 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
58 LUDHIANA-2 PB-04-005-119-001/10
(Mallewal) 		2604005000NRG23050420230440864 05/04/2023 Paramjit Kaur 2604005WL021390 Paramjit Kaur 00354 PUNB0345900 846 846 Processed 13/05/2023 1533328204 PARAMJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
59 LUDHIANA-2 PB-04-005-119-001/100
(Mallewal) 		2604005000NRG23050420230440865 05/04/2023 Lakhveer Kaur 2604005WL021390 Lakhveer Kaur 00354 PUNB0345900 1128 1128 Processed 13/05/2023 1533328202 LAKHVEER KAUR PUNJAB NATIONAL BANK(508568)
60 LUDHIANA-2 PB-04-005-119-001/101
(Mallewal) 		2604005000NRG23050420230440866 05/04/2023 Chinderpal Kaur 2604005WL021390 Chinderpal Kaur 00354 PUNB0345900 846 846 Processed 13/05/2023 1533328259 CHINDERPAL KAUR WO KULWANT SINGH BANK OF BARODA(606985)
61 LUDHIANA-2 PB-04-005-119-001/102
(Mallewal) 		2604005000NRG23050420230440867 05/04/2023 Kulwinder Kaur 2604005WL021390 Kulwinder Kaur 00354 PUNB0345900 1128 1128 Processed 13/05/2023 1533328271 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
62 LUDHIANA-2 PB-04-005-119-001/103
(Mallewal) 		2604005000NRG23050420230440868 05/04/2023 Ranjit Singh 2604005WL021390 Ranjit Singh 00354 PUNB0345900 1410 1410 Processed 13/05/2023 1533328263 RANJIT SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
63 LUDHIANA-2 PB-04-005-119-001/104
(Mallewal) 		2604005000NRG23050420230440869 05/04/2023 Baljit Kaur 2604005WL021390 Baljit Kaur 00354 PUNB0345900 1410 1410 Processed 13/05/2023 1533328270 BALJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
64 LUDHIANA-2 PB-04-005-119-001/105
(Mallewal) 		2604005000NRG23050420230440870 05/04/2023 Jaswinder Kaur 2604005WL021390 Jaswinder Kaur 00354 PUNB0345900 1128 1128 Processed 13/05/2023 1533328274 JASWINDER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
65 LUDHIANA-2 PB-04-005-119-001/106
(Mallewal) 		2604005000NRG23050420230440871 05/04/2023 Surjit Kaur 2604005WL021390 Surjit Kaur 00354 PUNB0345900 1410 1410 Processed 13/05/2023 1533328219 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
66 LUDHIANA-2 PB-04-005-119-001/107
(Mallewal) 		2604005000NRG23050420230440872 05/04/2023 Paramjit Kaur 2604005WL021390 Paramjit Kaur 00354 PUNB0345900 1410 1410 Processed 13/05/2023 1533328227 PARAMJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
67 LUDHIANA-2 PB-04-005-119-001/107
(Mallewal) 		2604005000NRG23050420230440820 05/04/2023 Paramjit Kaur 2604005WL021387 Paramjit Kaur 00354 PUNB0345900 564 564 Processed 13/05/2023 1533328228 PARAMJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
68 LUDHIANA-2 PB-04-005-119-001/109
(Mallewal) 		2604005000NRG23050420230440873 05/04/2023 Parveen Kaur 2604005WL021390 Parveen Kaur 00354 PUNB0345900 1410 1410 Processed 13/05/2023 1533328208 OMKAR SINGH UG PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
69 LUDHIANA-2 PB-04-005-119-001/110
(Mallewal) 		2604005000NRG23050420230440874 05/04/2023 Karnail Kaur 2604005WL021390 Karnail Kaur 00354 PUNB0345900 846 846 Processed 13/05/2023 1533328230 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
70 LUDHIANA-2 PB-04-005-119-001/112
(Mallewal) 		2604005000NRG23050420230440875 05/04/2023 Suman Rani 2604005WL021390 Suman Rani 00354 PUNB0345900 846 846 Processed 13/05/2023 1533328210 SUMAN RANI PUNJAB NATIONAL BANK(508568)
71 LUDHIANA-2 PB-04-005-119-001/115
(Mallewal) 		2604005000NRG23050420230440877 05/04/2023 Jasvir Kaur 2604005WL021390 Jasvir Kaur 00354 PUNB0345900 846 846 Processed 13/05/2023 1533328232 JASVIR KAUR BANK OF BARODA(606985)
72 LUDHIANA-2 PB-04-005-119-001/127
(Mallewal) 		2604005000NRG23050420230440878 05/04/2023 Ranjit Kaur 2604005WL021390 Ranjit Kaur 00354 PUNB0345900 846 846 Processed 13/05/2023 1533328231 RANJIT KAUR BANK OF BARODA(606985)
73 LUDHIANA-2 PB-04-005-119-001/30
(Mallewal) 		2604005000NRG23050420230440821 05/04/2023 Harbhajan Singh 2604005WL021387 Harbhajan Singh 00354 PUNB0345900 564 564 Processed 13/05/2023 1533328217 HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
74 LUDHIANA-2 PB-04-005-119-001/30
(Mallewal) 		2604005000NRG23050420230440854 05/04/2023 Harbhajan Singh 2604005WL021389 Harbhajan Singh 00354 PUNB0345900 564 564 Processed 13/05/2023 1533328216 HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
75 LUDHIANA-2 PB-04-005-119-001/39
(Mallewal) 		2604005000NRG23050420230440855 05/04/2023 charanjit kaur 2604005WL021389 charanjit kaur 00354 PUNB0345900 1410 1410 Processed 13/05/2023 1533328197 CHARANJEET KAUR ICICI BANK LTD(508534)
76 LUDHIANA-2 PB-04-005-119-001/40
(Mallewal) 		2604005000NRG23050420230440856 05/04/2023 Mohinder Singh 2604005WL021389 Mohinder Singh 00354 PUNB0345900 1410 1410 Processed 13/05/2023 1533328200 MAHINDER SINGH S/O SAUN SINGH PUNJAB NATIONAL BANK(508568)
77 LUDHIANA-2 PB-04-005-119-001/44
(Mallewal) 		2604005000NRG23050420230440857 05/04/2023 Rachhpal Kaur 2604005WL021389 Rachhpal Kaur 00354 PUNB0345900 1410 1410 Processed 13/05/2023 1533328226 RACHHPAL KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
78 LUDHIANA-2 PB-04-005-119-001/45
(Mallewal) 		2604005000NRG23050420230440858 05/04/2023 Charnjit Kaur 2604005WL021389 Charnjit Kaur 00354 PUNB0345900 1410 1410 Processed 13/05/2023 1533328229 CHARANJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
79 LUDHIANA-2 PB-04-005-119-001/46
(Mallewal) 		2604005000NRG23050420230440859 05/04/2023 Paramjit Kaur 2604005WL021389 Paramjit Kaur 00354 PUNB0345900 1410 1410 Processed 13/05/2023 1533328211 PARAMJIT KAUR WO RAM LUBHAYA PUNJAB NATIONAL BANK(508568)
80 LUDHIANA-2 PB-04-005-119-001/48
(Mallewal) 		2604005000NRG23050420230440860 05/04/2023 swaran kaur 2604005WL021389 swaran kaur 00354 PUNB0345900 1128 1128 Processed 13/05/2023 1533328262 SAWRAN KAUR HDFC BANK LTD(607152)
81 LUDHIANA-2 PB-04-005-119-001/50
(Mallewal) 		2604005000NRG23050420230440861 05/04/2023 Ranjit Kaur 2604005WL021389 Ranjit Kaur 00354 PUNB0345900 1410 1410 Processed 13/05/2023 1533328268 RANJIT KAUR ICICI BANK LTD(508534)
82 LUDHIANA-2 PB-04-005-119-001/51
(Mallewal) 		2604005000NRG23050420230440862 05/04/2023 Baldev singh 2604005WL021389 Baldev singh 00354 PUNB0345900 846 846 Processed 13/05/2023 1533328225 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
83 LUDHIANA-2 PB-04-005-119-001/55
(Mallewal) 		2604005000NRG23050420230440863 05/04/2023 gurcharan singh 2604005WL021389 gurcharan singh 00354 PUNB0345900 1128 1128 Processed 13/05/2023 1533328215 GURCHRAN SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
84 LUDHIANA-2 PB-04-005-119-001/62
(Mallewal) 		2604005000NRG23050420230440822 05/04/2023 surjit kaur 2604005WL021387 surjit kaur 00354 PUNB0345900 564 564 Rejected 13/05/2023 1533328218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 LUDHIANA-2 PB-04-005-119-001/79
(Mallewal) 		2604005000NRG23050420230440823 05/04/2023 Daljit Kaur 2604005WL021387 Daljit Kaur 00354 PUNB0345900 564 564 Processed 13/05/2023 1533328221 DALJEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
86 LUDHIANA-2 PB-04-005-119-001/80
(Mallewal) 		2604005000NRG23050420230440824 05/04/2023 Jasvir Kaur 2604005WL021387 Jasvir Kaur 00354 PUNB0345900 564 564 Processed 13/05/2023 1533328264 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
87 LUDHIANA-2 PB-04-005-119-001/85
(Mallewal) 		2604005000NRG23050420230440825 05/04/2023 Swaran Kaur 2604005WL021387 Swaran Kaur 00354 PUNB0345900 564 564 Processed 13/05/2023 1533328203 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
88 LUDHIANA-2 PB-04-005-119-001/89
(Mallewal) 		2604005000NRG23050420230440827 05/04/2023 satnam kaur 2604005WL021387 satnam kaur 00354 PUNB0345900 564 564 Processed 13/05/2023 1533328272 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
89 LUDHIANA-2 PB-04-005-119-001/9
(Mallewal) 		2604005000NRG23050420230440828 05/04/2023 Gurmit Kaur 2604005WL021387 Gurmit Kaur 00354 PUNB0345900 282 282 Processed 13/05/2023 1533328269 GURMIT KAUR W/O-GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
90 LUDHIANA-2 PB-04-005-119-001/90
(Mallewal) 		2604005000NRG23050420230440829 05/04/2023 Harbans Kaur 2604005WL021387 Harbans Kaur 00354 PUNB0345900 564 564 Processed 13/05/2023 1533328196 HARBANS KAUR W/O-KULWANT SINGH PUNJAB NATIONAL BANK(508568)
91 LUDHIANA-2 PB-04-005-119-001/93
(Mallewal) 		2604005000NRG23050420230440830 05/04/2023 Baljit Kaur 2604005WL021387 Baljit Kaur 00354 PUNB0345900 564 564 Processed 13/05/2023 1533328265 BALJIT KAUR HDFC BANK LTD(607152)
92 LUDHIANA-2 PB-04-005-127-001/13
(Marewal) 		2604005000NRG23050420230440765 05/04/2023 chhinder pal kaur 2604005WL021382 chhinder pal kaur 00354 PUNB0345900 1974 1974 Processed 13/05/2023 1533328206 SHINDERPAL KAUR W/O SHINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
93 LUDHIANA-2 PB-04-005-127-001/2
(Marewal) 		2604005000NRG23050420230440769 05/04/2023 Shinder Kaur 2604005WL021382 Shinder Kaur 00354 PUNB0345900 1974 1974 Processed 13/05/2023 1533328267 SHINDER KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
94 LUDHIANA-2 PB-04-005-127-001/20
(Marewal) 		2604005000NRG23050420230440770 05/04/2023 paramjit kaur 2604005WL021382 paramjit kaur 00354 PUNB0345900 1128 1128 Processed 13/05/2023 1533328201 PARMJEET KAUR ICICI BANK LTD(508534)
95 LUDHIANA-2 PB-04-005-127-001/21
(Marewal) 		2604005000NRG23050420230440771 05/04/2023 Savitri 2604005WL021382 Savitri 00354 PUNB0345900 1974 1974 Processed 13/05/2023 1533328209 SAVITRI W/O RAM LAL PUNJAB NATIONAL BANK(508568)
96 LUDHIANA-2 PB-04-005-127-001/25
(Marewal) 		2604005000NRG23050420230440811 05/04/2023 Mandeep Kaur 2604005WL021386 Mandeep Kaur 00354 PUNB0345900 1974 1974 Processed 13/05/2023 1533328205 MANDEEP KAUR W/O-JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
97 LUDHIANA-2 PB-04-005-127-001/37
(Marewal) 		2604005000NRG23050420230440814 05/04/2023 Bebo 2604005WL021386 Bebo 00354 PUNB0345900 1128 1128 Processed 13/05/2023 1533328207 BEBO W/O CHARAN DAS PUNJAB NATIONAL BANK(508568)
98 LUDHIANA-2 PB-04-005-127-001/40
(Marewal) 		2604005000NRG23050420230440816 05/04/2023 Rajwinder Kaur 2604005WL021386 Rajwinder Kaur 00354 PUNB0345900 1692 1692 Processed 13/05/2023 1533328212 RAJWINDER KAUR WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
99 LUDHIANA-2 PB-04-005-127-001/6
(Marewal) 		2604005000NRG23050420230440818 05/04/2023 Manjit Kaur 2604005WL021386 Manjit Kaur 00354 PUNB0345900 1692 1692 Processed 13/05/2023 1533328260 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
100 LUDHIANA-2 PB-04-005-127-001/7
(Marewal) 		2604005000NRG23050420230440819 05/04/2023 Rajwinder Kaur 2604005WL021386 Rajwinder Kaur 00354 PUNB0345900 1974 1974 Processed 13/05/2023 1533328198 RAJWINDER KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
101 LUDHIANA-2 PB-04-005-142-001/25
(Pirthipur) 		2604005000NRG23050420230440784 05/04/2023 Charnjit Kaur 2604005WL021384 Charnjit Kaur 00354 PUNB0345900 2538 2538 Processed 13/05/2023 1533328223 CHARNJIT KAUR ICICI BANK LTD(508534)
102 LUDHIANA-2 PB-04-005-142-001/34
(Pirthipur) 		2604005000NRG23050420230440786 05/04/2023 Jaswant Singh 2604005WL021384 Jaswant Singh 00354 PUNB0345900 2256 2256 Processed 13/05/2023 1533328220 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
103 LUDHIANA-2 PB-04-005-142-001/4
(Pirthipur) 		2604005000NRG23050420230440789 05/04/2023 INDERJEET KAUR 2604005WL021384 INDERJEET KAUR 00354 PUNB0345900 1128 1128 Processed 13/05/2023 1533328213 INDERJEET KAUR HDFC BANK LTD(607152)
104 LUDHIANA-2 PB-04-005-142-001/59
(Pirthipur) 		2604005000NRG23050420230440793 05/04/2023 Gurcharan Kaur 2604005WL021384 Gurcharan Kaur 00354 PUNB0345900 2538 2538 Processed 13/05/2023 1533328234 GURCHARAN KAUR HDFC BANK LTD(607152)
105 LUDHIANA-2 PB-04-005-142-001/63
(Pirthipur) 		2604005000NRG23050420230440796 05/04/2023 Ramandeep Kaur 2604005WL021384 Ramandeep Kaur 00354 PUNB0345900 2538 2538 Processed 13/05/2023 1533328224 RAMANDEEP KAUR W/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
106 LUDHIANA-2 PB-04-005-142-001/70
(Pirthipur) 		2604005000NRG23050420230440801 05/04/2023 chhinder kaur 2604005WL021384 chhinder kaur 00354 PUNB0345900 2538 2538 Processed 13/05/2023 1533328199 SHINDER KAUR BANK OF BARODA(606985)
107 LUDHIANA-2 PB-04-005-142-001/74
(Pirthipur) 		2604005000NRG23050420230440804 05/04/2023 lakhveer kaur 2604005WL021384 lakhveer kaur 00354 PUNB0345900 2538 2538 Processed 13/05/2023 1533328214 LAKHVEER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
108 LUDHIANA-2 PB-04-005-142-001/75
(Pirthipur) 		2604005000NRG23050420230440805 05/04/2023 charanjeet kaur 2604005WL021384 charanjeet kaur 00354 PUNB0345900 2538 2538 Processed 13/05/2023 1533328233 CHARANJEET KAUR W/F JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
109 LUDHIANA-2 PB-04-005-142-001/90
(Pirthipur) 		2604005000NRG23050420230440809 05/04/2023 Lakhvinder kaur 2604005WL021384 Lakhvinder kaur 00354 PUNB0345900 2538 2538 Processed 13/05/2023 1533328222 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
110 LUDHIANA-2 PB-04-005-150-001/38
(Rajoor) 		2604005000NRG23050420230440745 05/04/2023 KULWINDER KAUR 2604005WL021380 KULWINDER KAUR 00354 PUNB0345900 846 846 Processed 13/05/2023 1533328266 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
111 LUDHIANA-2 PB-04-005-150-001/84
(Rajoor) 		2604005000NRG23050420230440748 05/04/2023 BALJIT KAUR 2604005WL021380 BALJIT KAUR 00354 PUNB0345900 1128 1128 Processed 13/05/2023 1533328235 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 76704 76704
112 LUDHIANA-2 PB-04-005-021-001/25
(Bhama Kalan) 		2604005000NRG23050420230440773 05/04/2023 Bhinder kaur 2604005WL021383 Bhinder kaur 00415 SBIN0006291 1692 1692 Processed 13/05/2023 1533328175 MRS BHINDAR KAUR STATE BANK OF INDIA(508548)
113 LUDHIANA-2 PB-04-005-021-001/43
(Bhama Kalan) 		2604005000NRG23050420230440779 05/04/2023 Roshana 2604005WL021383 Roshana 00415 SBIN0006291 2820 2820 Rejected 13/05/2023 1533328177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 LUDHIANA-2 PB-04-005-021-001/57
(Bhama Kalan) 		2604005000NRG23050420230440781 05/04/2023 Balwant Kaur 2604005WL021383 Balwant Kaur 00415 SBIN0006291 2538 2538 Processed 13/05/2023 1533328170 BALWANT KAUR ICICI BANK LTD(508534)
115 LUDHIANA-2 PB-04-005-022-001/90
(Bhama Khurd) 		2604005000NRG23050420230440727 05/04/2023 PARDEEP SINGH 2604005WL021377 PARDEEP SINGH 00415 SBIN0006291 2538 2538 Processed 13/05/2023 1533328240 MR PARDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 9588 9588
116 LUDHIANA-2 PB-04-004-025-001/100
(Heeran) 		2604005000NRG23050420230440749 05/04/2023 paramjit kaur 2604005WL021381 paramjit kaur 00415 SBIN0009090 282 282 Processed 13/05/2023 1533328173 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
117 LUDHIANA-2 PB-04-004-025-001/119
(Heeran) 		2604005000NRG23050420230440750 05/04/2023 Reena Kaur 2604005WL021381 Reena Kaur 00415 SBIN0009090 282 282 Processed 13/05/2023 1533328237 MRS REENA KAUR STATE BANK OF INDIA(508548)
118 LUDHIANA-2 PB-04-004-025-001/132
(Heeran) 		2604005000NRG23050420230440751 05/04/2023 Malkeet Kaur 2604005WL021381 Malkeet Kaur 00415 SBIN0009090 282 282 Processed 13/05/2023 1533328172 MANJIT KAUR HDFC BANK LTD(607152)
119 LUDHIANA-2 PB-04-004-025-001/22
(Heeran) 		2604005000NRG23050420230440753 05/04/2023 roshni devi 2604005WL021381 roshni devi 00415 SBIN0009090 282 282 Processed 13/05/2023 1533328174 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
120 LUDHIANA-2 PB-04-004-025-001/94
(Heeran) 		2604005000NRG23050420230440762 05/04/2023 sarabjit kaur 2604005WL021381 sarabjit kaur 00415 SBIN0009090 22 22 Processed 13/05/2023 1533328176 MRS SARABJIT KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
121 LUDHIANA-2 PB-04-005-021-001/29
(Bhama Kalan) 		2604005000NRG23050420230440776 05/04/2023 Paramjit Kaur 2604005WL021383 Paramjit Kaur 00415 SBIN0009090 2820 2820 Processed 13/05/2023 1533328178 Mrs. Paramjit Kaur INDIAN BANK(607105)
122 LUDHIANA-2 PB-04-005-142-001/33
(Pirthipur) 		2604005000NRG23050420230440785 05/04/2023 Amarjit Kaur 2604005WL021384 Amarjit Kaur 00415 SBIN0009090 1128 1128 Processed 13/05/2023 1533328169 AMARJEET KAUR W/O MAHA SINGH PUNJAB NATIONAL BANK(508568)
123 LUDHIANA-2 PB-04-005-142-001/38
(Pirthipur) 		2604005000NRG23050420230440788 05/04/2023 Amandeep Kaur 2604005WL021384 Amandeep Kaur 00415 SBIN0009090 1128 1128 Processed 13/05/2023 1533328180 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 6226 6226
124 LUDHIANA-2 PB-04-004-025-001/140
(Heeran) 		2604005000NRG23050420230440752 05/04/2023 surinder kaur 2604005WL021381 surinder kaur 00462 UCBA0000414 282 282 Processed 13/05/2023 1533328152 SURINDER KAUR ICICI BANK LTD(508534)
125 LUDHIANA-2 PB-04-004-025-001/68
(Heeran) 		2604005000NRG23050420230440754 05/04/2023 gurmeet kaur 2604005WL021381 gurmeet kaur 00462 UCBA0000414 282 282 Processed 13/05/2023 1533328159 GURMIT KAUR W/O JAGROOP SINGH UCO BANK(607066)
126 LUDHIANA-2 PB-04-004-025-001/70
(Heeran) 		2604005000NRG23050420230440755 05/04/2023 gurdev kaur 2604005WL021381 gurdev kaur 00462 UCBA0000414 282 282 Processed 13/05/2023 1533328153 GURDEV KAUR UCO BANK(607066)
127 LUDHIANA-2 PB-04-004-025-001/72
(Heeran) 		2604005000NRG23050420230440756 05/04/2023 gurpreet singh 2604005WL021381 gurpreet singh 00462 UCBA0000414 282 282 Processed 13/05/2023 1533328154 GURPREET SINGH UCO BANK(607066)
128 LUDHIANA-2 PB-04-004-025-001/77
(Heeran) 		2604005000NRG23050420230440757 05/04/2023 davinder kaur 2604005WL021381 davinder kaur 00462 UCBA0000414 282 282 Processed 13/05/2023 1533328156 Davinder Kaur PUNJAB & SIND BANK(607087)
129 LUDHIANA-2 PB-04-004-025-001/80
(Heeran) 		2604005000NRG23050420230440758 05/04/2023 baljit kaur 2604005WL021381 baljit kaur 00462 UCBA0000414 282 282 Processed 13/05/2023 1533328155 BALJIT KAUR UCO BANK(607066)
130 LUDHIANA-2 PB-04-004-025-001/82
(Heeran) 		2604005000NRG23050420230440759 05/04/2023 ranwinder kaur 2604005WL021381 ranwinder kaur 00462 UCBA0000414 282 282 Processed 13/05/2023 1533328158 RANWINDER KAUR WO DAVINDER SINGH UCO BANK(607066)
131 LUDHIANA-2 PB-04-004-025-001/85
(Heeran) 		2604005000NRG23050420230440760 05/04/2023 kulwinderkaur 2604005WL021381 kulwinderkaur 00462 UCBA0000414 22 22 Processed 13/05/2023 1533328283 KULWINDER KAUR WO KRISHAN SINGH UCO BANK(607066)
132 LUDHIANA-2 PB-04-004-025-001/86
(Heeran) 		2604005000NRG23050420230440761 05/04/2023 manjit kaur 2604005WL021381 manjit kaur 00462 UCBA0000414 22 22 Processed 13/05/2023 1533328157 MANJIT KAUR W/O HARJINDER SINGH UCO BANK(607066)
133 LUDHIANA-2 PB-04-004-025-001/96
(Heeran) 		2604005000NRG23050420230440763 05/04/2023 charan kaur 2604005WL021381 charan kaur 00462 UCBA0000414 22 22 Processed 13/05/2023 1533328284 CHARAN KAUR UCO BANK(607066)
134 LUDHIANA-2 PB-04-005-142-001/15
(Pirthipur) 		2604005000NRG23050420230440782 05/04/2023 RAM ASRA 2604005WL021384 RAM ASRA 00462 UCBA0000414 2538 2538 Processed 13/05/2023 1533328285 RAM ASRA S/O SUCHA SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 4578 4578
135 LUDHIANA-2 PB-04-005-142-001/80
(Pirthipur) 		2604005000NRG23050420230440807 05/04/2023 Gurpreet kaur 2604005WL021384 Gurpreet kaur 00468 UBIN0827801 2538 2538 Processed 13/05/2023 1533328278 Mrs. GURPREET KAUR INDIAN BANK(607105)
SubTotal 2538 2538
Total 198616 198616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUDHIANA-2 PB2604005_050423APB_FTO_917 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 2538
2 LUDHIANA-2 PB2604005_050423APB_FTO_917 Bank of Baroda BARB0TRDSHA SRI BHAINI SAHIB, DIST LUDHIANA 28482
3 LUDHIANA-2 PB2604005_050423APB_FTO_917 Bank of India BKID0006524 MACHHIWARA 37506
4 LUDHIANA-2 PB2604005_050423APB_FTO_917 Central Bank Of India CBIN0280369 MACHHIWARA 4230
5 LUDHIANA-2 PB2604005_050423APB_FTO_917 HDFC HDFC0001398 MACHHIWARA BRANCH 2256
6 LUDHIANA-2 PB2604005_050423APB_FTO_917 Indian Bank IDIB000M508 MACHIWARA 4230
7 LUDHIANA-2 PB2604005_050423APB_FTO_917 Indian Bank IDIB000S558 SAMRALA 2538
8 LUDHIANA-2 PB2604005_050423APB_FTO_917 Indian Overseas Bank IOBA0000188 KATANIKALAN 2538
9 LUDHIANA-2 PB2604005_050423APB_FTO_917 Punjab National Bank PUNB0146810 Kohara 282
10 LUDHIANA-2 PB2604005_050423APB_FTO_917 Punjab National Bank PUNB0345400 CHAUNTA 564
11 LUDHIANA-2 PB2604005_050423APB_FTO_917 Punjab National Bank PUNB0345500 DHANANSU 13818
12 LUDHIANA-2 PB2604005_050423APB_FTO_917 Punjab National Bank PUNB0345900 KUM KALAN 76704
13 LUDHIANA-2 PB2604005_050423APB_FTO_917 State Bank of India SBIN0006291 ADB MACHHIWARA 9588
14 LUDHIANA-2 PB2604005_050423APB_FTO_917 State Bank of India SBIN0009090 INLAND CONTAINER DEPORT LUDHIANA 6226
15 LUDHIANA-2 PB2604005_050423APB_FTO_917 UCO Bank UCBA0000414 KOHARA 4578
16 LUDHIANA-2 PB2604005_050423APB_FTO_917 Union Bank of India UBIN0827801 KOT GANGUIRAI 2538

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