Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:27:21 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : LUDHIANA-2
Fto No. : PB2604005_060722FTO_28050
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-04-005-158-001/142
(Sadhu Singh Nagar)
2604005000NRG23060720220138161 06/07/2022 Paramjit kaur 2604005WL005793 Paramjit kaur 00032 UTIB0004178 1410 1410 Processed 11/07/2022 2969041623 Paramjit kaur ()
SubTotal 1410 1410
2 LUDHIANA-2 PB-04-004-009-001/141
(Bilga)
2604004000NRG23060720220137531 06/07/2022 Shinder Singh 2604004WL005775 Shinder Singh 00048 BKID0006507 564 564 Processed 11/07/2022 2969041658 Shinder Singh ()
SubTotal 564 564
3 LUDHIANA-2 PB-04-004-027-001/161
(Jandiali)
2604004000NRG23060720220137952 06/07/2022 Gurmail kaur 2604004WL005787 Gurmail kaur 00048 BKID0006534 1692 1692 Processed 11/07/2022 2969041659 Gurmail kaur ()
4 LUDHIANA-2 PB-04-004-027-002/164
(Jandiali)
2604004000NRG23060720220138016 06/07/2022 Harjeet kaur 2604004WL005790 Harjeet kaur 00048 BKID0006534 1692 1692 Processed 11/07/2022 2969041660 Harjeet kaur ()
5 LUDHIANA-2 PB-04-004-027-002/171
(Jandiali)
2604004000NRG23060720220138019 06/07/2022 Manjit kaur 2604004WL005790 Manjit kaur 00048 BKID0006534 1692 1692 Processed 11/07/2022 2969041661 Manjit kaur ()
6 LUDHIANA-2 PB-04-004-027-002/176
(Jandiali)
2604004000NRG23060720220138028 06/07/2022 Manjeet kaur 2604004WL005790 Manjeet kaur 00048 BKID0006534 1692 1692 Processed 11/07/2022 2969041662 Manjeet kaur ()
7 LUDHIANA-2 PB-04-004-027-002/178
(Jandiali)
2604004000NRG23060720220138034 06/07/2022 Kuldeep kaur 2604004WL005790 Kuldeep kaur 00048 BKID0006534 1692 1692 Processed 11/07/2022 2969041665 Kuldeep kaur ()
8 LUDHIANA-2 PB-04-004-027-002/185
(Jandiali)
2604004000NRG23060720220138035 06/07/2022 Gurmeet kaur 2604004WL005790 Gurmeet kaur 00048 BKID0006534 1692 1692 Processed 11/07/2022 2969041663 Gurmeet kaur ()
9 LUDHIANA-2 PB-04-005-130-001/88
(Mehlon)
2604004000NRG23060720220137972 06/07/2022 MANDEEP KAUR 2604004WL005787 MANDEEP KAUR 00048 BKID0006534 1410 1410 Processed 11/07/2022 2969041664 MANDEEP KAUR ()
SubTotal 11562 11562
10 LUDHIANA-2 PB-04-004-042-001/146
(Kohara)
2604004000NRG23060720220137925 06/07/2022 Beeru 2604004WL005786 Beeru 00089 CBIN0283768 1692 1692 Processed 11/07/2022 2969041666 Beeru ()
11 LUDHIANA-2 PB-04-005-074-001/17
(Gujjarwal Bet)
2604005000NRG23060720220137778 06/07/2022 KUSHILLA DEVI 2604005WL005782 KUSHILLA DEVI 00089 CBIN0283768 1128 1128 Processed 11/07/2022 2969041669 KUSHILLA DEVI ()
12 LUDHIANA-2 PB-04-005-074-001/63
(Gujjarwal Bet)
2604005000NRG23060720220137795 06/07/2022 Harbans Kau 2604005WL005782 Harbans Kau 00089 CBIN0283768 1410 1410 Processed 11/07/2022 2969041668 Harbans Kau ()
13 LUDHIANA-2 PB-04-005-074-001/65
(Gujjarwal Bet)
2604005000NRG23060720220137796 06/07/2022 Channi 2604005WL005782 Channi 00089 CBIN0283768 1410 1410 Processed 11/07/2022 2969041667 Channi ()
SubTotal 5640 5640
14 LUDHIANA-2 PB-04-005-074-001/11
(Gujjarwal Bet)
2604005000NRG23060720220137776 06/07/2022 Rani 2604005WL005782 Rani 00152 HDFC0003317 1128 1128 Processed 11/07/2022 2969041672 Rani ()
15 LUDHIANA-2 PB-04-005-074-001/60
(Gujjarwal Bet)
2604005000NRG23060720220137792 06/07/2022 Sukhwinder Kaur 2604005WL005782 Sukhwinder Kaur 00152 HDFC0003317 1410 1410 Processed 11/07/2022 2969041670 Sukhwinder Kaur ()
16 LUDHIANA-2 PB-04-005-074-001/82
(Gujjarwal Bet)
2604005000NRG23060720220137803 06/07/2022 SUNITA 2604005WL005782 SUNITA 00152 HDFC0003317 846 846 Processed 11/07/2022 2969041671 SUNITA ()
SubTotal 3384 3384
17 LUDHIANA-2 PB-04-004-027-002/172
(Jandiali)
2604004000NRG23060720220138022 06/07/2022 Baljit kaur 2604004WL005790 Baljit kaur 00176 IDIB000K728 1692 1692 Processed 11/07/2022 2969041673 Baljit kaur ()
18 LUDHIANA-2 PB-04-004-042-001/164
(Kohara)
2604004000NRG23060720220137934 06/07/2022 RANJIT RAM 2604004WL005786 RANJIT RAM 00176 IDIB000K728 1410 1410 Processed 11/07/2022 2969041674 RANJIT RAM ()
SubTotal 3102 3102
19 LUDHIANA-2 PB-04-004-038-001/104
(Katani Kalan)
2604004000NRG23060720220137839 06/07/2022 swaranjeet kaur 2604004WL005784 swaranjeet kaur 00177 IOBA0000188 1692 1692 Processed 11/07/2022 2969041680 swaranjeet kaur ()
20 LUDHIANA-2 PB-04-004-038-001/111
(Katani Kalan)
2604004000NRG23060720220137840 06/07/2022 Balvir Singh 2604004WL005784 Balvir Singh 00177 IOBA0000188 282 282 Processed 11/07/2022 2969041678 Balvir Singh ()
21 LUDHIANA-2 PB-04-004-038-001/112
(Katani Kalan)
2604004000NRG23060720220137841 06/07/2022 Bhinder kaur 2604004WL005784 Bhinder kaur 00177 IOBA0000188 1128 1128 Processed 11/07/2022 2969041683 Bhinder kaur ()
22 LUDHIANA-2 PB-04-004-038-001/114
(Katani Kalan)
2604004000NRG23060720220137843 06/07/2022 Baljit kaur 2604004WL005784 Baljit kaur 00177 IOBA0000188 1410 1410 Processed 11/07/2022 2969041682 Baljit kaur ()
23 LUDHIANA-2 PB-04-004-038-001/115
(Katani Kalan)
2604004000NRG23060720220137844 06/07/2022 Amarjeet kaur 2604004WL005784 Amarjeet kaur 00177 IOBA0000188 1128 1128 Processed 11/07/2022 2969041684 Amarjeet kaur ()
24 LUDHIANA-2 PB-04-004-038-001/120
(Katani Kalan)
2604004000NRG23060720220137845 06/07/2022 Jaswinder kaur 2604004WL005784 Jaswinder kaur 00177 IOBA0000188 1128 1128 Processed 11/07/2022 2969041677 Jaswinder kaur ()
25 LUDHIANA-2 PB-04-004-038-001/121
(Katani Kalan)
2604004000NRG23060720220137846 06/07/2022 Baljit kaur 2604004WL005784 Baljit kaur 00177 IOBA0000188 1692 1692 Processed 11/07/2022 2969041679 Baljit kaur ()
26 LUDHIANA-2 PB-04-004-038-001/48
(Katani Kalan)
2604004000NRG23060720220137851 06/07/2022 SUKHWINDER KAUR 2604004WL005784 SUKHWINDER KAUR 00177 IOBA0000188 1692 1692 Processed 11/07/2022 2969041676 SUKHWINDER KAUR ()
27 LUDHIANA-2 PB-04-004-038-001/52
(Katani Kalan)
2604004000NRG23060720220137852 06/07/2022 BHINDER KAUR 2604004WL005784 BHINDER KAUR 00177 IOBA0000188 1410 1410 Processed 11/07/2022 2969041675 BHINDER KAUR ()
28 LUDHIANA-2 PB-04-004-038-001/87
(Katani Kalan)
2604004000NRG23060720220137862 06/07/2022 manpreet kaur 2604004WL005784 manpreet kaur 00177 IOBA0000188 1692 1692 Processed 11/07/2022 2969041685 manpreet kaur ()
29 LUDHIANA-2 PB-04-004-038-001/99
(Katani Kalan)
2604004000NRG23060720220137865 06/07/2022 paramjit kaur 2604004WL005784 paramjit kaur 00177 IOBA0000188 1692 1692 Processed 11/07/2022 2969041681 paramjit kaur ()
SubTotal 14946 14946
30 LUDHIANA-2 PB-04-004-038-001/113
(Katani Kalan)
2604004000NRG23060720220137842 06/07/2022 Parminder kaur 2604004WL005784 Parminder kaur 00225 KARB0000452 1410 1410 Processed 11/07/2022 2969041686 Parminder kaur ()
SubTotal 1410 1410
31 LUDHIANA-2 PB-04-004-009-001/102
(Bilga)
2604004000NRG23060720220137644 06/07/2022 kirandeep singh 2604004WL005779 kirandeep singh 00349 PSIB0000188 1692 1692 Processed 11/07/2022 2969041688 kirandeep singh ()
32 LUDHIANA-2 PB-04-004-009-001/113
(Bilga)
2604004000NRG23060720220137522 06/07/2022 charanjeet kaur 2604004WL005775 charanjeet kaur 00349 PSIB0000188 1692 1692 Processed 11/07/2022 2969041694 charanjeet kaur ()
33 LUDHIANA-2 PB-04-004-009-001/12
(Bilga)
2604004000NRG23060720220137525 06/07/2022 amandeep kaur 2604004WL005775 amandeep kaur 00349 PSIB0000188 1692 1692 Processed 11/07/2022 2969041687 amandeep kaur ()
34 LUDHIANA-2 PB-04-004-009-001/120
(Bilga)
2604004000NRG23060720220137645 06/07/2022 Ranjeet singh 2604004WL005779 Ranjeet singh 00349 PSIB0000188 1410 1410 Processed 11/07/2022 2969041695 Ranjeet singh ()
35 LUDHIANA-2 PB-04-004-045-001/46
(Majara)
2604004000NRG23060720220137562 06/07/2022 Bhajan Kaur 2604004WL005776 Bhajan Kaur 00349 PSIB0000188 1410 1410 Processed 11/07/2022 2969041691 Bhajan Kaur ()
36 LUDHIANA-2 PB-04-004-045-001/65
(Majara)
2604004000NRG23060720220137567 06/07/2022 Randheer kaur 2604004WL005776 Randheer kaur 00349 PSIB0000188 1692 1692 Processed 11/07/2022 2969041690 Randheer kaur ()
37 LUDHIANA-2 PB-04-004-045-001/65
(Majara)
2604004000NRG23060720220137568 06/07/2022 Randheer kaur 2604004WL005776 Randheer kaur 00349 PSIB0000188 1410 1410 Processed 11/07/2022 2969041689 Randheer kaur ()
38 LUDHIANA-2 PB-04-004-045-001/77
(Majara)
2604004000NRG23060720220137587 06/07/2022 Kuldip kaur 2604004WL005776 Kuldip kaur 00349 PSIB0000188 1410 1410 Processed 11/07/2022 2969041692 Kuldip kaur ()
39 LUDHIANA-2 PB-04-004-045-001/77
(Majara)
2604004000NRG23060720220137588 06/07/2022 Kuldip kaur 2604004WL005776 Kuldip kaur 00349 PSIB0000188 1692 1692 Processed 11/07/2022 2969041693 Kuldip kaur ()
SubTotal 14100 14100
40 LUDHIANA-2 PB-04-004-005-001/130
(Barwala)
2604004000NRG23060720220138053 06/07/2022 Charanjit Singh 2604004WL005791 Charanjit Singh 00349 PSIB0000637 1128 1128 Processed 11/07/2022 2969041548 Charanjit Singh ()
41 LUDHIANA-2 PB-04-004-005-001/135
(Barwala)
2604004000NRG23060720220138061 06/07/2022 SAHIDA 2604004WL005791 SAHIDA 00349 PSIB0000637 1128 1128 Processed 11/07/2022 2969041549 SAHIDA ()
42 LUDHIANA-2 PB-04-004-027-001/133
(Jandiali)
2604004000NRG23060720220137995 06/07/2022 Desh Raj 2604004WL005790 Desh Raj 00349 PSIB0000637 1692 1692 Processed 11/07/2022 2969041699 Desh Raj ()
43 LUDHIANA-2 PB-04-004-027-001/151
(Jandiali)
2604004000NRG23060720220137948 06/07/2022 SARABJIT KAUR 2604004WL005787 SARABJIT KAUR 00349 PSIB0000637 1692 1692 Processed 11/07/2022 2969041702 SARABJIT KAUR ()
44 LUDHIANA-2 PB-04-004-027-001/152
(Jandiali)
2604004000NRG23060720220137949 06/07/2022 manjit kaur 2604004WL005787 manjit kaur 00349 PSIB0000637 1692 1692 Processed 11/07/2022 2969041547 manjit kaur ()
45 LUDHIANA-2 PB-04-004-027-001/162
(Jandiali)
2604004000NRG23060720220138002 06/07/2022 Sarabjit kaur 2604004WL005790 Sarabjit kaur 00349 PSIB0000637 1410 1410 Processed 11/07/2022 2969041701 Sarabjit kaur ()
46 LUDHIANA-2 PB-04-004-027-001/167
(Jandiali)
2604004000NRG23060720220137953 06/07/2022 Surjit kaur 2604004WL005787 Surjit kaur 00349 PSIB0000637 1128 1128 Processed 11/07/2022 2969041696 Surjit kaur ()
47 LUDHIANA-2 PB-04-004-027-001/188
(Jandiali)
2604004000NRG23060720220137955 06/07/2022 Paramjit kaur 2604004WL005787 Paramjit kaur 00349 PSIB0000637 1692 1692 Processed 11/07/2022 2969041654 Paramjit kaur ()
48 LUDHIANA-2 PB-04-004-027-001/195
(Jandiali)
2604004000NRG23060720220138003 06/07/2022 Baljinder kaur 2604004WL005790 Baljinder kaur 00349 PSIB0000637 1692 1692 Processed 11/07/2022 2969041700 Baljinder kaur ()
49 LUDHIANA-2 PB-04-004-027-001/219
(Jandiali)
2604004000NRG23060720220138008 06/07/2022 Lakhwinder kaur 2604004WL005790 Lakhwinder kaur 00349 PSIB0000637 1692 1692 Processed 11/07/2022 2969041698 Lakhwinder kaur ()
50 LUDHIANA-2 PB-04-004-027-001/32
(Jandiali)
2604004000NRG23060720220137960 06/07/2022 Harjit Kaur 2604004WL005787 Harjit Kaur 00349 PSIB0000637 1692 1692 Processed 11/07/2022 2969041697 Harjit Kaur ()
51 LUDHIANA-2 PB-04-004-042-001/129
(Kohara)
2604004000NRG23060720220137917 06/07/2022 manjit kaur 2604004WL005786 manjit kaur 00349 PSIB0000637 1692 1692 Processed 11/07/2022 2969041657 manjit kaur ()
52 LUDHIANA-2 PB-04-004-042-001/134
(Kohara)
2604004000NRG23060720220137921 06/07/2022 daljit kaur 2604004WL005786 daljit kaur 00349 PSIB0000637 1410 1410 Processed 11/07/2022 2969041655 daljit kaur ()
53 LUDHIANA-2 PB-04-004-042-001/141
(Kohara)
2604004000NRG23060720220137922 06/07/2022 Parmjit Kaur 2604004WL005786 Parmjit Kaur 00349 PSIB0000637 1410 1410 Processed 11/07/2022 2969041656 Parmjit Kaur ()
SubTotal 21150 21150
54 LUDHIANA-2 PB-04-004-009-001/106
(Bilga)
2604004000NRG23060720220137518 06/07/2022 harjinder kaur 2604004WL005775 harjinder kaur 00349 PSIB0021469 1692 1692 Processed 11/07/2022 2969041554 harjinder kaur ()
55 LUDHIANA-2 PB-04-004-009-001/108
(Bilga)
2604004000NRG23060720220137519 06/07/2022 sarabjit kaur 2604004WL005775 sarabjit kaur 00349 PSIB0021469 564 564 Processed 11/07/2022 2969041563 sarabjit kaur ()
56 LUDHIANA-2 PB-04-004-009-001/115
(Bilga)
2604004000NRG23060720220137523 06/07/2022 paramjit kaur 2604004WL005775 paramjit kaur 00349 PSIB0021469 1128 1128 Processed 11/07/2022 2969041652 paramjit kaur ()
57 LUDHIANA-2 PB-04-004-009-001/135
(Bilga)
2604004000NRG23060720220137528 06/07/2022 Ranjit kaur 2604004WL005775 Ranjit kaur 00349 PSIB0021469 1128 1128 Processed 11/07/2022 2969041559 Ranjit kaur ()
58 LUDHIANA-2 PB-04-004-009-001/137
(Bilga)
2604004000NRG23060720220137529 06/07/2022 SUKHWINDER KAUR 2604004WL005775 SUKHWINDER KAUR 00349 PSIB0021469 1410 1410 Processed 11/07/2022 2969041565 SUKHWINDER KAUR ()
59 LUDHIANA-2 PB-04-004-045-001/102
(Majara)
2604004000NRG23060720220137540 06/07/2022 Manpreet kaur 2604004WL005776 Manpreet kaur 00349 PSIB0021469 1692 1692 Processed 11/07/2022 2969041653 Manpreet kaur ()
60 LUDHIANA-2 PB-04-004-045-001/103
(Majara)
2604004000NRG23060720220137541 06/07/2022 Tajinder kaur 2604004WL005776 Tajinder kaur 00349 PSIB0021469 1410 1410 Processed 11/07/2022 2969041560 Tajinder kaur ()
61 LUDHIANA-2 PB-04-004-045-001/107
(Majara)
2604004000NRG23060720220137546 06/07/2022 RIMPY KAUR 2604004WL005776 RIMPY KAUR 00349 PSIB0021469 1410 1410 Processed 11/07/2022 2969041564 RIMPY KAUR ()
62 LUDHIANA-2 PB-04-004-045-001/64
(Majara)
2604004000NRG23060720220137565 06/07/2022 Rajdeep Kaur 2604004WL005776 Rajdeep Kaur 00349 PSIB0021469 1410 1410 Processed 11/07/2022 2969041556 Rajdeep Kaur ()
63 LUDHIANA-2 PB-04-004-045-001/64
(Majara)
2604004000NRG23060720220137566 06/07/2022 Rajdeep Kaur 2604004WL005776 Rajdeep Kaur 00349 PSIB0021469 1692 1692 Processed 11/07/2022 2969041555 Rajdeep Kaur ()
64 LUDHIANA-2 PB-04-004-045-001/67
(Majara)
2604004000NRG23060720220137571 06/07/2022 Palwnder kaur 2604004WL005776 Palwnder kaur 00349 PSIB0021469 564 564 Processed 11/07/2022 2969041650 Palwnder kaur ()
65 LUDHIANA-2 PB-04-004-045-001/67
(Majara)
2604004000NRG23060720220137572 06/07/2022 Palwnder kaur 2604004WL005776 Palwnder kaur 00349 PSIB0021469 1692 1692 Processed 11/07/2022 2969041651 Palwnder kaur ()
66 LUDHIANA-2 PB-04-004-045-001/70
(Majara)
2604004000NRG23060720220137577 06/07/2022 Charanjit kaur 2604004WL005776 Charanjit kaur 00349 PSIB0021469 1410 1410 Processed 11/07/2022 2969041561 Charanjit kaur ()
67 LUDHIANA-2 PB-04-004-045-001/70
(Majara)
2604004000NRG23060720220137578 06/07/2022 Charanjit kaur 2604004WL005776 Charanjit kaur 00349 PSIB0021469 1128 1128 Processed 11/07/2022 2969041562 Charanjit kaur ()
68 LUDHIANA-2 PB-04-004-045-001/73
(Majara)
2604004000NRG23060720220137581 06/07/2022 Gurmeet kaur 2604004WL005776 Gurmeet kaur 00349 PSIB0021469 1410 1410 Processed 11/07/2022 2969041552 Gurmeet kaur ()
69 LUDHIANA-2 PB-04-004-045-001/73
(Majara)
2604004000NRG23060720220137582 06/07/2022 Gurmeet kaur 2604004WL005776 Gurmeet kaur 00349 PSIB0021469 1692 1692 Processed 11/07/2022 2969041553 Gurmeet kaur ()
70 LUDHIANA-2 PB-04-004-045-001/74
(Majara)
2604004000NRG23060720220137583 06/07/2022 Lakhveer kaur 2604004WL005776 Lakhveer kaur 00349 PSIB0021469 1692 1692 Processed 11/07/2022 2969041550 Lakhveer kaur ()
71 LUDHIANA-2 PB-04-004-045-001/74
(Majara)
2604004000NRG23060720220137584 06/07/2022 Lakhveer kaur 2604004WL005776 Lakhveer kaur 00349 PSIB0021469 1410 1410 Processed 11/07/2022 2969041551 Lakhveer kaur ()
72 LUDHIANA-2 PB-04-004-045-001/85
(Majara)
2604004000NRG23060720220137589 06/07/2022 Sarabjit kaur 2604004WL005776 Sarabjit kaur 00349 PSIB0021469 1692 1692 Processed 11/07/2022 2969041558 Sarabjit kaur ()
73 LUDHIANA-2 PB-04-004-045-001/85
(Majara)
2604004000NRG23060720220137590 06/07/2022 Sarabjit kaur 2604004WL005776 Sarabjit kaur 00349 PSIB0021469 1410 1410 Processed 11/07/2022 2969041557 Sarabjit kaur ()
SubTotal 27636 27636
74 LUDHIANA-2 PB-04-004-005-001/132
(Barwala)
2604004000NRG23060720220138054 06/07/2022 sikander singh 2604004WL005791 sikander singh 00354 PUNB0014300 1128 1128 Processed 11/07/2022 2969041566 sikander singh ()
SubTotal 1128 1128
75 LUDHIANA-2 PB-04-005-158-001/5
(Sadhu Singh Nagar)
2604005000NRG23060720220138168 06/07/2022 Jasbir kaur 2604005WL005793 Jasbir kaur 00354 PUNB0077810 1410 1410 Processed 11/07/2022 2969041649 Jasbir kaur ()
SubTotal 1410 1410
76 LUDHIANA-2 PB-04-005-158-001/114
(Sadhu Singh Nagar)
2604005000NRG23060720220138154 06/07/2022 KAMLESH KAUR 2604005WL005793 KAMLESH KAUR 00354 PUNB0125210 1410 1410 Processed 11/07/2022 2969041648 KAMLESH KAUR ()
SubTotal 1410 1410
77 LUDHIANA-2 PB-04-004-005-001/119
(Barwala)
2604004000NRG23060720220138048 06/07/2022 Kamaljit kaur 2604004WL005791 Kamaljit kaur 00354 PUNB0146810 1128 1128 Processed 11/07/2022 2969041647 Kamaljit kaur ()
78 LUDHIANA-2 PB-04-004-042-001/122
(Kohara)
2604004000NRG23060720220137910 06/07/2022 RAJ RANI 2604004WL005786 RAJ RANI 00354 PUNB0146810 1410 1410 Processed 11/07/2022 2969041567 RAJ RANI ()
79 LUDHIANA-2 PB-04-004-042-001/130
(Kohara)
2604004000NRG23060720220137918 06/07/2022 Dilbagh Singh 2604004WL005786 Dilbagh Singh 00354 PUNB0146810 1692 1692 Processed 11/07/2022 2969041568 Dilbagh Singh ()
80 LUDHIANA-2 PB-04-004-042-001/151
(Kohara)
2604004000NRG23060720220137930 06/07/2022 Surinder Kaur 2604004WL005786 Surinder Kaur 00354 PUNB0146810 1692 1692 Processed 11/07/2022 2969041569 Surinder Kaur ()
SubTotal 5922 5922
81 LUDHIANA-2 PB-04-004-027-001/216
(Jandiali)
2604004000NRG23060720220138007 06/07/2022 XXB 2604004WL005790 XXB 00354 PUNB0345400 1692 1692 Rejected 11/07/2022 2969041586 No Such Account
82 LUDHIANA-2 PB-04-004-027-001/257
(Jandiali)
2604004000NRG23060720220138010 06/07/2022 CVCBB 2604004WL005790 CVCBB 00354 PUNB0345400 1410 1410 Rejected 11/07/2022 2969041587 No Such Account
83 LUDHIANA-2 PB-04-004-027-001/265
(Jandiali)
2604004000NRG23060720220138011 06/07/2022 XDXCVBNV 2604004WL005790 XDXCVBNV 00354 PUNB0345400 1692 1692 Rejected 11/07/2022 2969041570 No Such Account
84 LUDHIANA-2 PB-04-004-027-002/260
(Jandiali)
2604004000NRG23060720220138040 06/07/2022 VCBB 2604004WL005790 VCBB 00354 PUNB0345400 1410 1410 Rejected 11/07/2022 2969041571 No Such Account
85 LUDHIANA-2 PB-04-005-074-001/101
(Gujjarwal Bet)
2604005000NRG23060720220137775 06/07/2022 Roop Lal 2604005WL005782 Roop Lal 00354 PUNB0345400 282 282 Processed 11/07/2022 2969041582 Roop Lal ()
86 LUDHIANA-2 PB-04-005-074-001/15
(Gujjarwal Bet)
2604005000NRG23060720220137777 06/07/2022 Baljit Kaur 2604005WL005782 Baljit Kaur 00354 PUNB0345400 1410 1410 Processed 11/07/2022 2969041644 Baljit Kaur ()
87 LUDHIANA-2 PB-04-005-074-001/22
(Gujjarwal Bet)
2604005000NRG23060720220137779 06/07/2022 Krishna Rani 2604005WL005782 Krishna Rani 00354 PUNB0345400 1410 1410 Processed 11/07/2022 2969041579 Krishna Rani ()
88 LUDHIANA-2 PB-04-005-074-001/29
(Gujjarwal Bet)
2604005000NRG23060720220137781 06/07/2022 PARAMJIT KAUR 2604005WL005782 PARAMJIT KAUR 00354 PUNB0345400 1410 1410 Processed 11/07/2022 2969041642 PARAMJIT KAUR ()
89 LUDHIANA-2 PB-04-005-074-001/41
(Gujjarwal Bet)
2604005000NRG23060720220137783 06/07/2022 Paramjit Kaur 2604005WL005782 Paramjit Kaur 00354 PUNB0345400 1410 1410 Processed 11/07/2022 2969041572 Paramjit Kaur ()
90 LUDHIANA-2 PB-04-005-074-001/48
(Gujjarwal Bet)
2604005000NRG23060720220137786 06/07/2022 Ranjit Kaur 2604005WL005782 Ranjit Kaur 00354 PUNB0345400 564 564 Processed 11/07/2022 2969041574 Ranjit Kaur ()
91 LUDHIANA-2 PB-04-005-074-001/51
(Gujjarwal Bet)
2604005000NRG23060720220137787 06/07/2022 Karamjit Kaur 2604005WL005782 Karamjit Kaur 00354 PUNB0345400 1410 1410 Processed 11/07/2022 2969041576 Karamjit Kaur ()
92 LUDHIANA-2 PB-04-005-074-001/52
(Gujjarwal Bet)
2604005000NRG23060720220137788 06/07/2022 Seeso Rani 2604005WL005782 Seeso Rani 00354 PUNB0345400 1128 1128 Processed 11/07/2022 2969041645 Seeso Rani ()
93 LUDHIANA-2 PB-04-005-074-001/56
(Gujjarwal Bet)
2604005000NRG23060720220137789 06/07/2022 Charanjit Kaur 2604005WL005782 Charanjit Kaur 00354 PUNB0345400 1410 1410 Processed 11/07/2022 2969041575 Charanjit Kaur ()
94 LUDHIANA-2 PB-04-005-074-001/57
(Gujjarwal Bet)
2604005000NRG23060720220137790 06/07/2022 Prabhjot Kaur 2604005WL005782 Prabhjot Kaur 00354 PUNB0345400 282 282 Processed 11/07/2022 2969041578 Prabhjot Kaur ()
95 LUDHIANA-2 PB-04-005-074-001/61
(Gujjarwal Bet)
2604005000NRG23060720220137793 06/07/2022 Manjit Kaur 2604005WL005782 Manjit Kaur 00354 PUNB0345400 1128 1128 Processed 11/07/2022 2969041584 Manjit Kaur ()
96 LUDHIANA-2 PB-04-005-074-001/62
(Gujjarwal Bet)
2604005000NRG23060720220137794 06/07/2022 Kamla 2604005WL005782 Kamla 00354 PUNB0345400 846 846 Processed 11/07/2022 2969041646 Kamla ()
97 LUDHIANA-2 PB-04-005-074-001/7
(Gujjarwal Bet)
2604005000NRG23060720220137797 06/07/2022 Gurdev Kaur 2604005WL005782 Gurdev Kaur 00354 PUNB0345400 1410 1410 Processed 11/07/2022 2969041573 Gurdev Kaur ()
98 LUDHIANA-2 PB-04-005-074-001/71
(Gujjarwal Bet)
2604005000NRG23060720220137799 06/07/2022 Manjit Kaur 2604005WL005782 Manjit Kaur 00354 PUNB0345400 1410 1410 Processed 11/07/2022 2969041583 Manjit Kaur ()
99 LUDHIANA-2 PB-04-005-074-001/74
(Gujjarwal Bet)
2604005000NRG23060720220137800 06/07/2022 Gagandeep Kaur 2604005WL005782 Gagandeep Kaur 00354 PUNB0345400 1410 1410 Processed 11/07/2022 2969041581 Gagandeep Kaur ()
100 LUDHIANA-2 PB-04-005-074-001/77
(Gujjarwal Bet)
2604005000NRG23060720220137801 06/07/2022 KASHMIR KAUR 2604005WL005782 KASHMIR KAUR 00354 PUNB0345400 1410 1410 Processed 11/07/2022 2969041643 KASHMIR KAUR ()
101 LUDHIANA-2 PB-04-005-074-001/78
(Gujjarwal Bet)
2604005000NRG23060720220137802 06/07/2022 MEENA RANI 2604005WL005782 MEENA RANI 00354 PUNB0345400 282 282 Processed 11/07/2022 2969041585 MEENA RANI ()
102 LUDHIANA-2 PB-04-005-074-001/84
(Gujjarwal Bet)
2604005000NRG23060720220137804 06/07/2022 KOMALPREET KAUR UG MANJOT KAUR 2604005WL005782 KOMALPREET KAUR UG MANJOT KAUR 00354 PUNB0345400 1128 1128 Processed 11/07/2022 2969041577 KOMALPREET KAUR UG MANJOT KAUR ()
103 LUDHIANA-2 PB-04-005-074-001/91
(Gujjarwal Bet)
2604005000NRG23060720220137805 06/07/2022 Baljinder kaur 2604005WL005782 Baljinder kaur 00354 PUNB0345400 1410 1410 Processed 11/07/2022 2969041641 Baljinder kaur ()
104 LUDHIANA-2 PB-04-005-074-001/97
(Gujjarwal Bet)
2604005000NRG23060720220137806 06/07/2022 Meena 2604005WL005782 Meena 00354 PUNB0345400 1410 1410 Processed 11/07/2022 2969041580 Meena ()
SubTotal 28764 28764
105 LUDHIANA-2 PB-04-005-018-001/106
(Bhaini Nathu)
2604005000NRG23060720220138121 06/07/2022 kirandeep kaur 2604005WL005792 kirandeep kaur 00354 PUNB0345500 1410 1410 Processed 11/07/2022 2969041640 kirandeep kaur ()
SubTotal 1410 1410
106 LUDHIANA-2 PB-04-005-018-001/108
(Bhaini Nathu)
2604005000NRG23060720220138122 06/07/2022 harjeet kaur 2604005WL005792 harjeet kaur 00354 PUNB0345900 1692 1692 Processed 11/07/2022 2969041638 harjeet kaur ()
107 LUDHIANA-2 PB-04-005-018-001/3
(Bhaini Nathu)
2604005000NRG23060720220138125 06/07/2022 balvir kaur 2604005WL005792 balvir kaur 00354 PUNB0345900 1692 1692 Processed 11/07/2022 2969041588 balvir kaur ()
108 LUDHIANA-2 PB-04-005-018-001/50
(Bhaini Nathu)
2604005000NRG23060720220138130 06/07/2022 KULWINDER KAUR 2604005WL005792 KULWINDER KAUR 00354 PUNB0345900 1692 1692 Processed 11/07/2022 2969041589 KULWINDER KAUR ()
109 LUDHIANA-2 PB-04-005-018-001/54
(Bhaini Nathu)
2604005000NRG23060720220138134 06/07/2022 Siknder singh 2604005WL005792 Siknder singh 00354 PUNB0345900 1692 1692 Processed 11/07/2022 2969041639 Siknder singh ()
110 LUDHIANA-2 PB-04-005-018-001/70
(Bhaini Nathu)
2604005000NRG23060720220138144 06/07/2022 jaswant kaur 2604005WL005792 jaswant kaur 00354 PUNB0345900 1692 1692 Processed 11/07/2022 2969041637 jaswant kaur ()
111 LUDHIANA-2 PB-04-005-074-001/43
(Gujjarwal Bet)
2604005000NRG23060720220137784 06/07/2022 Pinki Rani 2604005WL005782 Pinki Rani 00354 PUNB0345900 1410 1410 Processed 11/07/2022 2969041591 Pinki Rani ()
112 LUDHIANA-2 PB-04-005-074-001/70
(Gujjarwal Bet)
2604005000NRG23060720220137798 06/07/2022 Harjinder Kaur 2604005WL005782 Harjinder Kaur 00354 PUNB0345900 1128 1128 Processed 11/07/2022 2969041590 Harjinder Kaur ()
SubTotal 10998 10998
113 LUDHIANA-2 PB-04-004-027-002/177
(Jandiali)
2604004000NRG23060720220138029 06/07/2022 Charanjit kaur 2604004WL005790 Charanjit kaur 00354 PUNB0444900 1692 1692 Processed 11/07/2022 2969041592 Charanjit kaur ()
SubTotal 1692 1692
114 LUDHIANA-2 PB-04-005-158-001/147
(Sadhu Singh Nagar)
2604005000NRG23060720220138163 06/07/2022 Gurcharan singh 2604005WL005793 Gurcharan singh 00354 PUNB0476600 1410 1410 Processed 11/07/2022 2969041636 Gurcharan singh ()
SubTotal 1410 1410
115 LUDHIANA-2 PB-04-004-063-001/32
(Sahnewal Khurd)
2604004000NRG23060720220137598 06/07/2022 Ranjit kaur 2604004WL005777 Ranjit kaur 00354 PUNB0678900 1692 1692 Processed 11/07/2022 2969041633 Ranjit kaur ()
116 LUDHIANA-2 PB-04-004-063-001/45
(Sahnewal Khurd)
2604004000NRG23060720220137599 06/07/2022 Manjeet kaur 2604004WL005777 Manjeet kaur 00354 PUNB0678900 1692 1692 Processed 11/07/2022 2969041594 Manjeet kaur ()
117 LUDHIANA-2 PB-04-004-063-001/59
(Sahnewal Khurd)
2604004000NRG23060720220137603 06/07/2022 gurmeet kaur 2604004WL005777 gurmeet kaur 00354 PUNB0678900 1692 1692 Processed 11/07/2022 2969041635 gurmeet kaur ()
118 LUDHIANA-2 PB-04-004-063-001/61
(Sahnewal Khurd)
2604004000NRG23060720220137604 06/07/2022 Kulwinder kaur 2604004WL005777 Kulwinder kaur 00354 PUNB0678900 1692 1692 Processed 11/07/2022 2969041595 Kulwinder kaur ()
119 LUDHIANA-2 PB-04-004-063-001/62
(Sahnewal Khurd)
2604004000NRG23060720220137607 06/07/2022 Manjeet kaur 2604004WL005777 Manjeet kaur 00354 PUNB0678900 1692 1692 Processed 11/07/2022 2969041593 Manjeet kaur ()
120 LUDHIANA-2 PB-04-004-063-001/66
(Sahnewal Khurd)
2604004000NRG23060720220137608 06/07/2022 Gurmeet kaur 2604004WL005777 Gurmeet kaur 00354 PUNB0678900 1692 1692 Processed 11/07/2022 2969041634 Gurmeet kaur ()
SubTotal 10152 10152
121 LUDHIANA-2 PB-04-005-158-001/121
(Sadhu Singh Nagar)
2604005000NRG23060720220137508 06/07/2022 BALJINDER KAUR 2604005WL005773 BALJINDER KAUR 00354 PUNB0762200 1410 1410 Processed 11/07/2022 2969041598 BALJINDER KAUR ()
122 LUDHIANA-2 PB-04-005-158-001/122
(Sadhu Singh Nagar)
2604005000NRG23060720220138155 06/07/2022 KARAMJIT SINGH 2604005WL005793 KARAMJIT SINGH 00354 PUNB0762200 1410 1410 Processed 11/07/2022 2969041597 KARAMJIT SINGH ()
123 LUDHIANA-2 PB-04-005-158-001/125
(Sadhu Singh Nagar)
2604005000NRG23060720220138156 06/07/2022 SWARAN KAUR 2604005WL005793 SWARAN KAUR 00354 PUNB0762200 1128 1128 Processed 11/07/2022 2969041604 SWARAN KAUR ()
124 LUDHIANA-2 PB-04-005-158-001/126
(Sadhu Singh Nagar)
2604005000NRG23060720220138157 06/07/2022 JORA SINGH 2604005WL005793 JORA SINGH 00354 PUNB0762200 1410 1410 Processed 11/07/2022 2969041599 JORA SINGH ()
125 LUDHIANA-2 PB-04-005-158-001/127
(Sadhu Singh Nagar)
2604005000NRG23060720220138158 06/07/2022 PRASAN SINGH 2604005WL005793 PRASAN SINGH 00354 PUNB0762200 1410 1410 Processed 11/07/2022 2969041632 PRASAN SINGH ()
126 LUDHIANA-2 PB-04-005-158-001/128
(Sadhu Singh Nagar)
2604005000NRG23060720220138159 06/07/2022 SUKHWINDER KAUR 2604005WL005793 SUKHWINDER KAUR 00354 PUNB0762200 1410 1410 Processed 11/07/2022 2969041600 SUKHWINDER KAUR ()
127 LUDHIANA-2 PB-04-005-158-001/129
(Sadhu Singh Nagar)
2604005000NRG23060720220137509 06/07/2022 MALKIT SINGH 2604005WL005773 MALKIT SINGH 00354 PUNB0762200 1410 1410 Processed 11/07/2022 2969041596 MALKIT SINGH ()
128 LUDHIANA-2 PB-04-005-158-001/155
(Sadhu Singh Nagar)
2604005000NRG23060720220138165 06/07/2022 MAHINDER SINGH 2604005WL005793 MAHINDER SINGH 00354 PUNB0762200 1410 1410 Processed 11/07/2022 2969041602 MAHINDER SINGH ()
129 LUDHIANA-2 PB-04-005-158-001/2
(Sadhu Singh Nagar)
2604005000NRG23060720220138166 06/07/2022 Parwinder Kaur 2604005WL005793 Parwinder Kaur 00354 PUNB0762200 1410 1410 Processed 11/07/2022 2969041603 Parwinder Kaur ()
130 LUDHIANA-2 PB-04-005-158-001/56
(Sadhu Singh Nagar)
2604005000NRG23060720220137510 06/07/2022 Satnam Kaur 2604005WL005773 Satnam Kaur 00354 PUNB0762200 1410 1410 Processed 11/07/2022 2969041601 Satnam Kaur ()
SubTotal 13818 13818
131 LUDHIANA-2 PB-04-005-074-001/27
(Gujjarwal Bet)
2604005000NRG23060720220137780 06/07/2022 Bhajan Kaur 2604005WL005782 Bhajan Kaur 00415 SBIN0006291 846 846 Processed 11/07/2022 2969041605 MRS BHAJAN KAUR ()
132 LUDHIANA-2 PB-04-005-074-001/44
(Gujjarwal Bet)
2604005000NRG23060720220137785 06/07/2022 Balwinder Kaur 2604005WL005782 Balwinder Kaur 00415 SBIN0006291 1410 1410 Processed 11/07/2022 2969041607 MRS BALWINDER KAUR ()
133 LUDHIANA-2 PB-04-005-074-001/59
(Gujjarwal Bet)
2604005000NRG23060720220137791 06/07/2022 Surjit Kaur 2604005WL005782 Surjit Kaur 00415 SBIN0006291 1128 1128 Processed 11/07/2022 2969041606 MRS SURJIT KAUR ()
SubTotal 3384 3384
134 LUDHIANA-2 PB-04-004-027-001/115
(Jandiali)
2604004000NRG23060720220137940 06/07/2022 Harjinder Kaur 2604004WL005787 Harjinder Kaur 00415 SBIN0009090 1692 1692 Processed 11/07/2022 2969041609 MRS HARJINDER KAUR ()
135 LUDHIANA-2 PB-04-004-027-001/155
(Jandiali)
2604004000NRG23060720220137999 06/07/2022 sumanpreet kaur 2604004WL005790 sumanpreet kaur 00415 SBIN0009090 1692 1692 Processed 11/07/2022 2969041608 MISS SUMANPREET KAUR ()
136 LUDHIANA-2 PB-04-004-042-001/148
(Kohara)
2604004000NRG23060720220137926 06/07/2022 Manoj singh 2604004WL005786 Manoj singh 00415 SBIN0009090 1410 1410 Processed 11/07/2022 2969041631 MR MANOJ SINGH ()
137 LUDHIANA-2 PB-04-005-156-001/103
(Rayian)
2604004000NRG23060720220137937 06/07/2022 GURMIT SINGH 2604004WL005786 GURMIT SINGH 00415 SBIN0009090 564 564 Rejected 11/07/2022 2969041610 No Such Account
SubTotal 5358 5358
138 LUDHIANA-2 PB-04-005-158-001/154
(Sadhu Singh Nagar)
2604005000NRG23060720220138164 06/07/2022 SHEELA 2604005WL005793 SHEELA 00415 SBIN0010004 1410 1410 Processed 11/07/2022 2969041611 MRS SHEELA XX ()
SubTotal 1410 1410
139 LUDHIANA-2 PB-04-004-027-002/174
(Jandiali)
2604004000NRG23060720220138025 06/07/2022 karnail kaur 2604004WL005790 karnail kaur 00415 SBIN0011839 1692 1692 Processed 11/07/2022 2969041612 MRS KARNAIL KAUR ()
SubTotal 1692 1692
140 LUDHIANA-2 PB-04-004-038-001/124
(Katani Kalan)
2604004000NRG23060720220137847 06/07/2022 Manpreet kaur 2604004WL005784 Manpreet kaur 00415 SBIN0016145 1410 1410 Processed 11/07/2022 2969041613 MRS MANPREET KAUR ()
141 LUDHIANA-2 PB-04-004-038-001/69
(Katani Kalan)
2604004000NRG23060720220137857 06/07/2022 Kuldeep Kaur 2604004WL005784 Kuldeep Kaur 00415 SBIN0016145 846 846 Processed 11/07/2022 2969041614 MRS KULDEEP KAUR ()
SubTotal 2256 2256
142 LUDHIANA-2 PB-04-004-009-001/110
(Bilga)
2604004000NRG23060720220137521 06/07/2022 gurmeet kaur 2604004WL005775 gurmeet kaur 00415 SBIN0050077 1692 1692 Processed 11/07/2022 2969041616 MRS GURMEET KAUR CDPO ()
143 LUDHIANA-2 PB-04-004-009-001/118
(Bilga)
2604004000NRG23060720220137524 06/07/2022 Charanjit kaur 2604004WL005775 Charanjit kaur 00415 SBIN0050077 1692 1692 Processed 11/07/2022 2969041629 MRS CHARANJIT KAUR ()
144 LUDHIANA-2 PB-04-004-009-001/121
(Bilga)
2604004000NRG23060720220137526 06/07/2022 Simranjit kaur 2604004WL005775 Simranjit kaur 00415 SBIN0050077 1128 1128 Processed 11/07/2022 2969041617 MRS SIMRANJIT KAUR ()
145 LUDHIANA-2 PB-04-004-009-001/122
(Bilga)
2604004000NRG23060720220137527 06/07/2022 Harjit kaur 2604004WL005775 Harjit kaur 00415 SBIN0050077 1692 1692 Processed 11/07/2022 2969041615 MRS HARJIT KAUR CDPO ()
146 LUDHIANA-2 PB-04-004-009-001/145
(Bilga)
2604004000NRG23060720220137532 06/07/2022 Rajwinder Kaur 2604004WL005775 Rajwinder Kaur 00415 SBIN0050077 1692 1692 Processed 11/07/2022 2969041618 MISS RAJWINDER KAUR ()
147 LUDHIANA-2 PB-04-004-009-001/146
(Bilga)
2604004000NRG23060720220137533 06/07/2022 Palwinder kaur 2604004WL005775 Palwinder kaur 00415 SBIN0050077 1692 1692 Processed 11/07/2022 2969041630 MRS PALWINDER KAUR WO BACHITTAR SINGH ()
SubTotal 9588 9588
148 LUDHIANA-2 PB-04-004-005-001/140
(Barwala)
2604004000NRG23060720220138062 06/07/2022 CHARANJIT KAUR 2604004WL005791 CHARANJIT KAUR 00462 UCBA0000414 1128 1128 Processed 11/07/2022 2969041628 CHARANJIT KAUR ()
149 LUDHIANA-2 PB-04-004-027-001/189
(Jandiali)
2604004000NRG23060720220137957 06/07/2022 Rani 2604004WL005787 Rani 00462 UCBA0000414 1692 1692 Processed 11/07/2022 2969041619 RANI ()
150 LUDHIANA-2 PB-04-004-042-001/124
(Kohara)
2604004000NRG23060720220137913 06/07/2022 baljit kaur 2604004WL005786 baljit kaur 00462 UCBA0000414 1692 1692 Processed 11/07/2022 2969041627 BALJIT KAUR ()
151 LUDHIANA-2 PB-04-004-042-001/126
(Kohara)
2604004000NRG23060720220137914 06/07/2022 bhajan kaur 2604004WL005786 bhajan kaur 00462 UCBA0000414 1692 1692 Processed 11/07/2022 2969041621 BHAJAN KAUR ()
152 LUDHIANA-2 PB-04-004-042-001/149
(Kohara)
2604004000NRG23060720220137929 06/07/2022 Jarnail Kaur 2604004WL005786 Jarnail Kaur 00462 UCBA0000414 1692 1692 Processed 11/07/2022 2969041620 JARNAIL KAUR ()
153 LUDHIANA-2 PB-04-004-042-001/161
(Kohara)
2604004000NRG23060720220137933 06/07/2022 bhinder kaur 2604004WL005786 bhinder kaur 00462 UCBA0000414 1692 1692 Processed 11/07/2022 2969041626 BHUPINDER KAUR W/O AMRIK SINGH ()
154 LUDHIANA-2 PB-04-005-018-001/53
(Bhaini Nathu)
2604005000NRG23060720220138133 06/07/2022 Sarbjeet kaur 2604005WL005792 Sarbjeet kaur 00462 UCBA0000414 1692 1692 Processed 11/07/2022 2969041625 SARABJIT KAUR W/O JAGDEV SINGH ()
SubTotal 11280 11280
155 LUDHIANA-2 PB-04-005-158-001/140
(Sadhu Singh Nagar)
2604005000NRG23060720220138160 06/07/2022 Baldev singh 2604005WL005793 Baldev singh 00462 UCBA0000424 1410 1410 Processed 11/07/2022 2969041624 BALDEV SINGH ()
156 LUDHIANA-2 PB-04-005-158-001/146
(Sadhu Singh Nagar)
2604005000NRG23060720220138162 06/07/2022 Kailash kaur 2604005WL005793 Kailash kaur 00462 UCBA0000424 1128 1128 Processed 11/07/2022 2969041622 KAILASH KAUR ()
SubTotal 2538 2538
Total 220524 220524

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUDHIANA-2 PB2604005_060722FTO_28050 AXIS BANK UTIB0004178 BAJRA 1410
2 LUDHIANA-2 PB2604005_060722FTO_28050 Bank of India BKID0006507 SAHNEWAL 564
3 LUDHIANA-2 PB2604005_060722FTO_28050 Bank of India BKID0006534 RAMGARH-LUDHIANA 11562
4 LUDHIANA-2 PB2604005_060722FTO_28050 Central Bank Of India CBIN0283768 KOHARA 5640
5 LUDHIANA-2 PB2604005_060722FTO_28050 HDFC HDFC0003317 KUM KALAN 3384
6 LUDHIANA-2 PB2604005_060722FTO_28050 Indian Bank IDIB000K728 Kohara 3102
7 LUDHIANA-2 PB2604005_060722FTO_28050 Indian Overseas Bank IOBA0000188 KATANIKALAN 14946
8 LUDHIANA-2 PB2604005_060722FTO_28050 KARNATAKA BANK KARB0000452 LUDHIANA PUNJAB 1410
9 LUDHIANA-2 PB2604005_060722FTO_28050 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 14100
10 LUDHIANA-2 PB2604005_060722FTO_28050 Punjab & Sind Bank PSIB0000637 Jandiali 21150
11 LUDHIANA-2 PB2604005_060722FTO_28050 Punjab & Sind Bank PSIB0021469 MAJARA 27636
12 LUDHIANA-2 PB2604005_060722FTO_28050 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 1128
13 LUDHIANA-2 PB2604005_060722FTO_28050 Punjab National Bank PUNB0077810 Ludhiana Rahon Road 1410
14 LUDHIANA-2 PB2604005_060722FTO_28050 Punjab National Bank PUNB0125210 Ludhiana Sunder Nagar 1410
15 LUDHIANA-2 PB2604005_060722FTO_28050 Punjab National Bank PUNB0146810 Kohara 5922
16 LUDHIANA-2 PB2604005_060722FTO_28050 Punjab National Bank PUNB0345400 CHAUNTA 28764
17 LUDHIANA-2 PB2604005_060722FTO_28050 Punjab National Bank PUNB0345500 DHANANSU 1410
18 LUDHIANA-2 PB2604005_060722FTO_28050 Punjab National Bank PUNB0345900 KUM KALAN 10998
19 LUDHIANA-2 PB2604005_060722FTO_28050 Punjab National Bank PUNB0444900 SAHNEWAL 1692
20 LUDHIANA-2 PB2604005_060722FTO_28050 Punjab National Bank PUNB0476600 BAHADURKE ROAD 1410
21 LUDHIANA-2 PB2604005_060722FTO_28050 Punjab National Bank PUNB0678900 ICDGATEWAY RAILFREIGHT SAHNEWAL 10152
22 LUDHIANA-2 PB2604005_060722FTO_28050 Punjab National Bank PUNB0762200 JAIN NAGAR 13818
23 LUDHIANA-2 PB2604005_060722FTO_28050 State Bank of India SBIN0006291 ADB MACHHIWARA 3384
24 LUDHIANA-2 PB2604005_060722FTO_28050 State Bank of India SBIN0009090 INLAND CONTAINER DEPORT LUDHIANA 5358
25 LUDHIANA-2 PB2604005_060722FTO_28050 State Bank of India SBIN0010004 RAHON ROAD 1410
26 LUDHIANA-2 PB2604005_060722FTO_28050 State Bank of India SBIN0011839 SAHNEWAL 1692
27 LUDHIANA-2 PB2604005_060722FTO_28050 State Bank of India SBIN0016145 katani kalan 2256
28 LUDHIANA-2 PB2604005_060722FTO_28050 State Bank of India SBIN0050077 SAHNEWAL 9588
29 LUDHIANA-2 PB2604005_060722FTO_28050 UCO Bank UCBA0000414 KOHARA 11280
30 LUDHIANA-2 PB2604005_060722FTO_28050 UCO Bank UCBA0000424 MANGHAT 2538

Download In Excel