Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:38:51 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_190623FTO_23536
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-04-005-125-001/151
(Mangli Tanda) 		2604005000NRG24190620230120819 19/06/2023 Usha Kaur 2604005WL005482 Usha Kaur 00032 UTIB0003355 1818 1818 Processed 27/06/2023 2797516536 Usha Kaur ()
SubTotal 1818 1818
2 LUDHIANA-2 PB-04-005-125-001/148
(Mangli Tanda) 		2604005000NRG24190620230120816 19/06/2023 Joga Singh 2604005WL005482 Joga Singh 00032 UTIB0004178 1515 1515 Processed 27/06/2023 2797516537 Joga Singh ()
SubTotal 1515 1515
3 LUDHIANA-2 PB-04-005-125-001/112
(Mangli Tanda) 		2604005000NRG24190620230120814 19/06/2023 tej kaur 2604005WL005482 tej kaur 00032 UTIB0SLDH01 1818 1818 Processed 27/06/2023 2797516490 tej kaur ()
SubTotal 1818 1818
4 LUDHIANA-2 PB-04-005-008-001/75
(Bajara) 		2604005000NRG24190620230121335 19/06/2023 balwant kaur 2604005WL005521 balwant kaur 00045 BARB0BAHLUD 1818 1818 Processed 27/06/2023 2797516411 balwant kaur ()
SubTotal 1818 1818
5 LUDHIANA-2 PB-04-005-073-001/131
(Ghumana Chak) 		2604005000NRG24190620230121717 19/06/2023 PREETI 2604005WL005546 PREETI 00045 BARB0MACHHI 1818 1818 Processed 27/06/2023 2797516412 PREETI ()
SubTotal 1818 1818
6 LUDHIANA-2 PB-04-005-008-001/114
(Bajara) 		2604005000NRG24190620230121315 19/06/2023 sadho 2604005WL005521 sadho 00045 BARB0SAMLUD 1818 1818 Processed 27/06/2023 2797516414 sadho ()
SubTotal 1818 1818
7 LUDHIANA-2 PB-04-005-094-001/104
(Kaneja) 		2604005000NRG24190620230120666 19/06/2023 Juginder Kaur 2604005WL005476 Juginder Kaur 00045 BARB0SUNLUD 1300 1300 Processed 27/06/2023 2797516416 Juginder Kaur ()
8 LUDHIANA-2 PB-04-005-094-001/108
(Kaneja) 		2604005000NRG24190620230120669 19/06/2023 Satnam Kaur 2604005WL005476 Satnam Kaur 00045 BARB0SUNLUD 1300 1300 Processed 27/06/2023 2797516418 Satnam Kaur ()
9 LUDHIANA-2 PB-04-005-094-001/113
(Kaneja) 		2604005000NRG24190620230120671 19/06/2023 Raj Kaur 2604005WL005476 Raj Kaur 00045 BARB0SUNLUD 1040 1040 Processed 27/06/2023 2797516413 Raj Kaur ()
10 LUDHIANA-2 PB-04-005-094-001/114
(Kaneja) 		2604005000NRG24190620230120672 19/06/2023 Manjit Kaur 2604005WL005476 Manjit Kaur 00045 BARB0SUNLUD 1560 1560 Processed 27/06/2023 2797516415 Manjit Kaur ()
11 LUDHIANA-2 PB-04-005-094-001/129
(Kaneja) 		2604005000NRG24190620230120674 19/06/2023 Sawran Kaur 2604005WL005476 Sawran Kaur 00045 BARB0SUNLUD 1300 1300 Processed 27/06/2023 2797516417 Sawran Kaur ()
12 LUDHIANA-2 PB-04-005-094-001/163
(Kaneja) 		2604005000NRG24190620230120681 19/06/2023 GURMIT KAUR 2604005WL005476 GURMIT KAUR 00045 BARB0SUNLUD 1300 1300 Processed 27/06/2023 2797516419 GURMIT KAUR ()
SubTotal 7800 7800
13 LUDHIANA-2 PB-04-005-138-001/127
(Panjeta) 		2604005000NRG24190620230121596 19/06/2023 jaspal kaur 2604005WL005541 jaspal kaur 00045 BARB0TRDSHA 1818 1818 Processed 27/06/2023 2797516424 jaspal kaur ()
14 LUDHIANA-2 PB-04-005-138-001/26
(Panjeta) 		2604005000NRG24190620230121604 19/06/2023 Baljeet kaur 2604005WL005541 Baljeet kaur 00045 BARB0TRDSHA 606 606 Processed 27/06/2023 2797516421 Baljeet kaur ()
15 LUDHIANA-2 PB-04-005-140-001/19
(Partapgarh) 		2604005000NRG24190620230121688 19/06/2023 rani 2604005WL005545 rani 00045 BARB0TRDSHA 2121 2121 Processed 27/06/2023 2797516428 rani ()
16 LUDHIANA-2 PB-04-005-150-001/52
(Rajoor) 		2604005000NRG24190620230121214 19/06/2023 balveer kaur 2604005WL005515 balveer kaur 00045 BARB0TRDSHA 1515 1515 Processed 27/06/2023 2797516420 balveer kaur ()
SubTotal 6060 6060
17 LUDHIANA-2 PB-04-005-008-001/112
(Bajara) 		2604005000NRG24190620230121313 19/06/2023 mandeep kaur 2604005WL005521 mandeep kaur 00048 BKID0006496 1818 1818 Processed 27/06/2023 2797516432 mandeep kaur ()
SubTotal 1818 1818
18 LUDHIANA-2 PB-04-004-008-001/161
(Bharion Munna) 		2604004000NRG24190620230121494 19/06/2023 Akash Devi 2604004WL005528 Akash Devi 00048 BKID0006507 1680 1680 Processed 27/06/2023 2797516429 Akash Devi ()
19 LUDHIANA-2 PB-04-004-057-001/140
(Pawa) 		2604004000NRG24190620230120851 19/06/2023 Baljeet kaur 2604004WL005484 Baljeet kaur 00048 BKID0006507 780 780 Processed 27/06/2023 2797516430 Baljeet kaur ()
SubTotal 2460 2460
20 LUDHIANA-2 PB-04-005-022-001/41
(Bhama Khurd) 		2604005000NRG24190620230121472 19/06/2023 paramjit kaur 2604005WL005527 paramjit kaur 00048 BKID0006524 1560 1560 Processed 27/06/2023 2797516423 paramjit kaur ()
21 LUDHIANA-2 PB-04-005-022-001/73
(Bhama Khurd) 		2604005000NRG24190620230121477 19/06/2023 MUKHTIAR KAUR 2604005WL005527 MUKHTIAR KAUR 00048 BKID0006524 1040 1040 Processed 27/06/2023 2797516436 MUKHTIAR KAUR ()
22 LUDHIANA-2 PB-04-005-062-001/46
(Fatehgarh Jattan) 		2604005000NRG24190620230121881 19/06/2023 buta singh 2604005WL005553 buta singh 00048 BKID0006524 540 540 Processed 27/06/2023 2797516442 buta singh ()
23 LUDHIANA-2 PB-04-005-062-001/53
(Fatehgarh Jattan) 		2604005000NRG24190620230121887 19/06/2023 KARTAR KAUR 2604005WL005553 KARTAR KAUR 00048 BKID0006524 540 540 Processed 27/06/2023 2797516443 KARTAR KAUR ()
24 LUDHIANA-2 PB-04-005-062-001/54
(Fatehgarh Jattan) 		2604005000NRG24190620230121888 19/06/2023 AVTAR KAUR 2604005WL005553 AVTAR KAUR 00048 BKID0006524 540 540 Rejected 28/06/2023 2797516441 No Such Account
25 LUDHIANA-2 PB-04-005-077-001/76
(Harrian) 		2604005000NRG24190620230120800 19/06/2023 KULDEEP KAUR 2604005WL005480 KULDEEP KAUR 00048 BKID0006524 1740 1740 Processed 27/06/2023 2797516435 KULDEEP KAUR ()
26 LUDHIANA-2 PB-04-005-150-001/66
(Rajoor) 		2604005000NRG24190620230121626 19/06/2023 rashpal kaur 2604005WL005543 rashpal kaur 00048 BKID0006524 1818 1818 Processed 27/06/2023 2797516426 rashpal kaur ()
SubTotal 7778 7778
27 LUDHIANA-2 PB-04-004-059-001/119
(Ramgarh) 		2604004000NRG24190620230121285 19/06/2023 GURDEEP KAUR 2604004WL005519 GURDEEP KAUR 00048 BKID0006534 1818 1818 Processed 27/06/2023 2797516438 GURDEEP KAUR ()
28 LUDHIANA-2 PB-04-004-059-001/93
(Ramgarh) 		2604004000NRG24190620230121295 19/06/2023 Paramjit Kaur 2604004WL005519 Paramjit Kaur 00048 BKID0006534 2121 2121 Processed 27/06/2023 2797516422 Paramjit Kaur ()
29 LUDHIANA-2 PB-04-005-059-001/133
(Ramgarh) 		2604004000NRG24190620230121298 19/06/2023 Jaswant kaur 2604004WL005519 Jaswant kaur 00048 BKID0006534 2121 2121 Processed 27/06/2023 2797516434 Jaswant kaur ()
30 LUDHIANA-2 PB-04-005-159-001/125
(Sahabana) 		2604005000NRG24190620230120479 19/06/2023 saranjeet kaur 2604005WL005467 saranjeet kaur 00048 BKID0006534 1818 1818 Processed 27/06/2023 2797516425 saranjeet kaur ()
31 LUDHIANA-2 PB-04-005-159-001/127
(Sahabana) 		2604005000NRG24190620230120481 19/06/2023 chhinder kaur 2604005WL005467 chhinder kaur 00048 BKID0006534 1818 1818 Processed 27/06/2023 2797516427 chhinder kaur ()
SubTotal 9696 9696
32 LUDHIANA-2 PB-04-005-008-001/113
(Bajara) 		2604005000NRG24190620230121314 19/06/2023 kamla devi 2604005WL005521 kamla devi 00048 BKID0006594 1818 1818 Processed 27/06/2023 2797516433 kamla devi ()
33 LUDHIANA-2 PB-04-005-094-001/164
(Kaneja) 		2604005000NRG24190620230120682 19/06/2023 PARAMJIT KAUR 2604005WL005476 PARAMJIT KAUR 00048 BKID0006594 1560 1560 Processed 27/06/2023 2797516439 PARAMJIT KAUR ()
SubTotal 3378 3378
34 LUDHIANA-2 PB-04-005-122-001/133
(Mangarh) 		2604005000NRG24190620230121648 19/06/2023 Rajwinder kaur 2604005WL005544 Rajwinder kaur 00089 CBIN0283768 1818 1818 Processed 27/06/2023 2797516440 Rajwinder kaur ()
SubTotal 1818 1818
35 LUDHIANA-2 PB-04-005-136-001/169
(Nurwala) 		2604005000NRG24190620230121529 19/06/2023 VIJAY KUMAR 2604005WL005529 VIJAY KUMAR 00152 HDFC0000855 1818 1818 Processed 27/06/2023 2797516437 VIJAY KUMAR ()
SubTotal 1818 1818
36 LUDHIANA-2 PB-04-005-010-001/410
(Balliawal) 		2604005000NRG24190620230121172 19/06/2023 Balwinder kaur 2604005WL005514 Balwinder kaur 00152 HDFC0003317 1818 1818 Processed 27/06/2023 2797516431 Balwinder kaur ()
37 LUDHIANA-2 PB-04-005-010-001/413
(Balliawal) 		2604005000NRG24190620230121175 19/06/2023 KIRANJIT KAUR 2604005WL005514 KIRANJIT KAUR 00152 HDFC0003317 1818 1818 Processed 27/06/2023 2797516469 KIRANJIT KAUR ()
SubTotal 3636 3636
38 LUDHIANA-2 PB-04-004-008-001/152
(Bharion Munna) 		2604004000NRG24190620230121487 19/06/2023 SARABJEET KAUR 2604004WL005528 SARABJEET KAUR 00176 IDIB000K728 1960 1960 Processed 27/06/2023 2797516459 SARABJEET KAUR ()
39 LUDHIANA-2 PB-04-004-008-001/159
(Bharion Munna) 		2604004000NRG24190620230121492 19/06/2023 Paramjeet kaur 2604004WL005528 Paramjeet kaur 00176 IDIB000K728 1960 1960 Processed 27/06/2023 2797516463 Paramjeet kaur ()
40 LUDHIANA-2 PB-04-004-008-001/212
(Bharion Munna) 		2604004000NRG24190620230121509 19/06/2023 parmjeet kaur 2604004WL005528 parmjeet kaur 00176 IDIB000K728 1960 1960 Processed 27/06/2023 2797516486 parmjeet kaur ()
SubTotal 5880 5880
41 LUDHIANA-2 PB-04-004-008-001/167
(Bharion Munna) 		2604004000NRG24190620230121496 19/06/2023 Manjit kaur 2604004WL005528 Manjit kaur 00176 IDIB000L003 1960 1960 Processed 27/06/2023 2797516461 Manjit kaur ()
SubTotal 1960 1960
42 LUDHIANA-2 PB-04-005-127-001/15
(Marewal) 		2604005000NRG24190620230121266 19/06/2023 paramjit kaur 2604005WL005518 paramjit kaur 00176 IDIB000M508 1400 1400 Processed 27/06/2023 2797516446 paramjit kaur ()
SubTotal 1400 1400
43 LUDHIANA-2 PB-04-004-008-001/201
(Bharion Munna) 		2604004000NRG24190620230121504 19/06/2023 BALWINDER KAUR 2604004WL005528 BALWINDER KAUR 00176 IDIB000S530 1960 1960 Processed 27/06/2023 2797516479 BALWINDER KAUR ()
44 LUDHIANA-2 PB-04-004-008-001/202
(Bharion Munna) 		2604004000NRG24190620230121505 19/06/2023 AMARJIT KAUR 2604004WL005528 AMARJIT KAUR 00176 IDIB000S530 1960 1960 Processed 27/06/2023 2797516480 AMARJIT KAUR ()
SubTotal 3920 3920
45 LUDHIANA-2 PB-04-004-012-001/230
(Chhandaran) 		2604004000NRG24190620230121375 19/06/2023 Sabarno 2604004WL005522 Sabarno 00177 IOBA0000188 1620 1620 Processed 27/06/2023 2797516465 Sabarno ()
46 LUDHIANA-2 PB-04-004-038-001/111
(Katani Kalan) 		2604004000NRG24190620230120743 19/06/2023 Balvir Singh 2604004WL005478 Balvir Singh 00177 IOBA0000188 909 909 Processed 27/06/2023 2797516453 Balvir Singh ()
47 LUDHIANA-2 PB-04-004-038-001/115
(Katani Kalan) 		2604004000NRG24190620230120747 19/06/2023 Amarjeet kaur 2604004WL005478 Amarjeet kaur 00177 IOBA0000188 2121 2121 Processed 27/06/2023 2797516462 Amarjeet kaur ()
48 LUDHIANA-2 PB-04-004-038-001/127
(Katani Kalan) 		2604004000NRG24190620230120753 19/06/2023 KAMALJEET KAUR 2604004WL005478 KAMALJEET KAUR 00177 IOBA0000188 2121 2121 Processed 27/06/2023 2797516470 KAMALJEET KAUR ()
49 LUDHIANA-2 PB-04-004-038-001/128
(Katani Kalan) 		2604004000NRG24190620230120754 19/06/2023 SAHAJPREET SINGH 2604004WL005478 SAHAJPREET SINGH 00177 IOBA0000188 2121 2121 Processed 27/06/2023 2797516475 SAHAJPREET SINGH ()
50 LUDHIANA-2 PB-04-004-038-001/66
(Katani Kalan) 		2604004000NRG24190620230120766 19/06/2023 KULDEEP SINGH 2604004WL005478 KULDEEP SINGH 00177 IOBA0000188 1212 1212 Processed 27/06/2023 2797516476 KULDEEP SINGH ()
51 LUDHIANA-2 PB-04-004-038-001/83
(Katani Kalan) 		2604004000NRG24190620230120776 19/06/2023 Baljit Kaur 2604004WL005478 Baljit Kaur 00177 IOBA0000188 2121 2121 Processed 27/06/2023 2797516447 Baljit Kaur ()
52 LUDHIANA-2 PB-04-004-039-001/102
(Katani Khurd) 		2604004000NRG24190620230121583 19/06/2023 GURMEET KAUR 2604004WL005540 GURMEET KAUR 00177 IOBA0000188 1818 1818 Processed 27/06/2023 2797516477 GURMEET KAUR ()
53 LUDHIANA-2 PB-04-005-142-001/77
(Pirthipur) 		2604005000NRG24190620230121233 19/06/2023 Pramjit Kaur 2604005WL005516 Pramjit Kaur 00177 IOBA0000188 1680 1680 Processed 27/06/2023 2797516452 Pramjit Kaur ()
SubTotal 15723 15723
54 LUDHIANA-2 PB-04-004-038-001/113
(Katani Kalan) 		2604004000NRG24190620230120745 19/06/2023 Parminder kaur 2604004WL005478 Parminder kaur 00225 KARB0000452 2121 2121 Processed 27/06/2023 2797516466 Parminder kaur ()
SubTotal 2121 2121
55 LUDHIANA-2 PB-04-004-009-001/102
(Bilga) 		2604004000NRG24190620230120701 19/06/2023 kirandeep singh 2604004WL005477 kirandeep singh 00349 PSIB0000188 303 303 Processed 27/06/2023 2797516455 kirandeep singh ()
56 LUDHIANA-2 PB-04-004-009-001/102
(Bilga) 		2604004000NRG24190620230120803 19/06/2023 kirandeep singh 2604004WL005481 kirandeep singh 00349 PSIB0000188 1400 1400 Processed 27/06/2023 2797516454 kirandeep singh ()
57 LUDHIANA-2 PB-04-004-009-001/12
(Bilga) 		2604004000NRG24190620230120708 19/06/2023 amandeep kaur 2604004WL005477 amandeep kaur 00349 PSIB0000188 1818 1818 Processed 27/06/2023 2797516445 amandeep kaur ()
58 LUDHIANA-2 PB-04-004-009-001/83
(Bilga) 		2604004000NRG24190620230120735 19/06/2023 surinder kaur 2604004WL005477 surinder kaur 00349 PSIB0000188 1680 1680 Processed 27/06/2023 2797516464 surinder kaur ()
59 LUDHIANA-2 PB-04-004-057-001/162
(Pawa) 		2604004000NRG24190620230120853 19/06/2023 Paramjit kaur 2604004WL005484 Paramjit kaur 00349 PSIB0000188 780 780 Processed 27/06/2023 2797516471 Paramjit kaur ()
SubTotal 5981 5981
60 LUDHIANA-2 PB-04-005-136-001/104
(Nurwala) 		2604005000NRG24190620230121519 19/06/2023 shinder kaur 2604005WL005529 shinder kaur 00349 PSIB0000419 1818 1818 Processed 27/06/2023 2797516444 shinder kaur ()
SubTotal 1818 1818
61 LUDHIANA-2 PB-04-005-062-001/50
(Fatehgarh Jattan) 		2604005000NRG24190620230121886 19/06/2023 jagras ram 2604005WL005553 jagras ram 00354 PUNB0077410 540 540 Rejected 27/06/2023 2797516484 No Such Account
SubTotal 540 540
62 LUDHIANA-2 PB-04-005-056-001/23
(Dharmpura Colony) 		2604005000NRG24190620230120580 19/06/2023 SHEELA DEVI 2604005WL005470 SHEELA DEVI 00354 PUNB0077810 2000 2000 Processed 28/06/2023 2797516449 SHEELA DEVI ()
SubTotal 2000 2000
63 LUDHIANA-2 PB-04-005-122-001/119
(Mangarh) 		2604005000NRG24190620230121641 19/06/2023 Kulwinder Kaur 2604005WL005544 Kulwinder Kaur 00354 PUNB0146810 1818 1818 Processed 28/06/2023 2797516457 Kulwinder Kaur ()
64 LUDHIANA-2 PB-04-005-122-001/135
(Mangarh) 		2604005000NRG24190620230121650 19/06/2023 Paramjit kaur 2604005WL005544 Paramjit kaur 00354 PUNB0146810 909 909 Processed 28/06/2023 2797516488 Paramjit kaur ()
SubTotal 2727 2727
65 LUDHIANA-2 PB-04-005-091-001/146
(Kakowal) 		2604005000NRG24190620230120889 19/06/2023 Bholi 2604005WL005486 Bholi 00354 PUNB0303100 1300 1300 Processed 28/06/2023 2797516467 Bholi ()
66 LUDHIANA-2 PB-04-005-094-001/165
(Kaneja) 		2604005000NRG24190620230120683 19/06/2023 JASVIR KAUR 2604005WL005476 JASVIR KAUR 00354 PUNB0303100 1560 1560 Processed 28/06/2023 2797516478 JASVIR KAUR ()
SubTotal 2860 2860
67 LUDHIANA-2 PB-04-005-150-001/70
(Rajoor) 		2604005000NRG24190620230121627 19/06/2023 manjit kaur 2604005WL005543 manjit kaur 00354 PUNB0345000 1818 1818 Processed 28/06/2023 2797516458 manjit kaur ()
SubTotal 1818 1818
68 LUDHIANA-2 PB-04-005-010-001/364
(Balliawal) 		2604005000NRG24190620230121159 19/06/2023 Gurmeet kaur 2604005WL005514 Gurmeet kaur 00354 PUNB0345400 1818 1818 Processed 28/06/2023 2797516468 Gurmeet kaur ()
69 LUDHIANA-2 PB-04-005-039-001/104
(Bora) 		2604005000NRG24190620230120506 19/06/2023 MOHAN SINGH 2604005WL005468 MOHAN SINGH 00354 PUNB0345400 1818 1818 Processed 28/06/2023 2797516472 MOHAN SINGH ()
70 LUDHIANA-2 PB-04-005-039-001/105
(Bora) 		2604005000NRG24190620230120507 19/06/2023 kulwant singh 2604005WL005468 kulwant singh 00354 PUNB0345400 1212 1212 Processed 28/06/2023 2797516456 kulwant singh ()
71 LUDHIANA-2 PB-04-005-039-001/120
(Bora) 		2604005000NRG24190620230120509 19/06/2023 surjit kaur 2604005WL005468 surjit kaur 00354 PUNB0345400 1818 1818 Processed 28/06/2023 2797516450 surjit kaur ()
72 LUDHIANA-2 PB-04-005-039-001/185
(Bora) 		2604005000NRG24190620230120526 19/06/2023 Jaswinder Kaur 2604005WL005468 Jaswinder Kaur 00354 PUNB0345400 1515 1515 Processed 28/06/2023 2797516451 Jaswinder Kaur ()
73 LUDHIANA-2 PB-04-005-039-001/187
(Bora) 		2604005000NRG24190620230120528 19/06/2023 Karamjit Kaur 2604005WL005468 Karamjit Kaur 00354 PUNB0345400 1515 1515 Processed 28/06/2023 2797516492 Karamjit Kaur ()
74 LUDHIANA-2 PB-04-005-039-001/229
(Bora) 		2604005000NRG24190620230120541 19/06/2023 Surjit kaur 2604005WL005468 Surjit kaur 00354 PUNB0345400 1818 1818 Processed 28/06/2023 2797516460 Surjit kaur ()
75 LUDHIANA-2 PB-04-005-039-001/55
(Bora) 		2604005000NRG24190620230120550 19/06/2023 PARMINDER KAUR 2604005WL005468 PARMINDER KAUR 00354 PUNB0345400 1515 1515 Processed 28/06/2023 2797516474 PARMINDER KAUR ()
76 LUDHIANA-2 PB-04-005-039-001/8
(Bora) 		2604005000NRG24190620230120555 19/06/2023 Kashmiro 2604005WL005468 Kashmiro 00354 PUNB0345400 1212 1212 Processed 28/06/2023 2797516448 Kashmiro ()
77 LUDHIANA-2 PB-04-005-125-001/161
(Mangli Tanda) 		2604005000NRG24190620230120825 19/06/2023 KULWANT KAUR 2604005WL005482 KULWANT KAUR 00354 PUNB0345400 1818 1818 Processed 28/06/2023 2797516483 KULWANT KAUR ()
78 LUDHIANA-2 PB-04-005-125-001/163
(Mangli Tanda) 		2604005000NRG24190620230120827 19/06/2023 JOGINDER KAUR 2604005WL005482 JOGINDER KAUR 00354 PUNB0345400 1515 1515 Processed 28/06/2023 2797516538 JOGINDER KAUR ()
79 LUDHIANA-2 PB-04-005-166-001/57
(Satiana) 		2604005000NRG24190620230120625 19/06/2023 Gian Chand 2604005WL005473 Gian Chand 00354 PUNB0345400 909 909 Processed 28/06/2023 2797516473 Gian Chand ()
SubTotal 18483 18483
80 LUDHIANA-2 PB-04-005-159-001/134
(Sahabana) 		2604005000NRG24190620230120483 19/06/2023 RAJWINDER KAUR 2604005WL005467 RAJWINDER KAUR 00354 PUNB0345500 1818 1818 Processed 28/06/2023 2797516520 RAJWINDER KAUR ()
81 LUDHIANA-2 PB-04-005-159-001/135
(Sahabana) 		2604005000NRG24190620230120484 19/06/2023 DAVINDER KAUR 2604005WL005467 DAVINDER KAUR 00354 PUNB0345500 1818 1818 Processed 28/06/2023 2797516521 DAVINDER KAUR ()
82 LUDHIANA-2 PB-04-005-159-001/147
(Sahabana) 		2604005000NRG24190620230120487 19/06/2023 SUKHPREET SINGH 2604005WL005467 SUKHPREET SINGH 00354 PUNB0345500 1818 1818 Processed 28/06/2023 2797516529 SUKHPREET SINGH ()
83 LUDHIANA-2 PB-04-005-159-001/149
(Sahabana) 		2604005000NRG24190620230120489 19/06/2023 SHINDER SINGH 2604005WL005467 SHINDER SINGH 00354 PUNB0345500 1818 1818 Processed 28/06/2023 2797516528 SHINDER SINGH ()
84 LUDHIANA-2 PB-04-005-159-001/94
(Sahabana) 		2604005000NRG24190620230120504 19/06/2023 Nachhatar Kaur 2604005WL005467 Nachhatar Kaur 00354 PUNB0345500 1818 1818 Processed 28/06/2023 2797516500 Nachhatar Kaur ()
SubTotal 9090 9090
85 LUDHIANA-2 PB-04-005-008-001/51
(Bajara) 		2604005000NRG24190620230121327 19/06/2023 Baljit Kaur 2604005WL005521 Baljit Kaur 00354 PUNB0345700 1818 1818 Processed 28/06/2023 2797516496 Baljit Kaur ()
86 LUDHIANA-2 PB-04-005-008-001/73
(Bajara) 		2604005000NRG24190620230121334 19/06/2023 krishana devi 2604005WL005521 krishana devi 00354 PUNB0345700 1212 1212 Processed 28/06/2023 2797516495 krishana devi ()
SubTotal 3030 3030
87 LUDHIANA-2 PB-04-005-010-001/132
(Balliawal) 		2604005000NRG24190620230121096 19/06/2023 Kaka singh 2604005WL005514 Kaka singh 00354 PUNB0345900 1515 1515 Processed 28/06/2023 2797516512 Kaka singh ()
88 LUDHIANA-2 PB-04-005-010-001/216
(Balliawal) 		2604005000NRG24190620230121116 19/06/2023 Simranjit Kaur 2604005WL005514 Simranjit Kaur 00354 PUNB0345900 1818 1818 Processed 28/06/2023 2797516511 Simranjit Kaur ()
89 LUDHIANA-2 PB-04-005-010-001/261
(Balliawal) 		2604005000NRG24190620230121126 19/06/2023 Sonu Kaur 2604005WL005514 Sonu Kaur 00354 PUNB0345900 1212 1212 Processed 28/06/2023 2797516501 Sonu Kaur ()
90 LUDHIANA-2 PB-04-005-010-001/292
(Balliawal) 		2604005000NRG24190620230121134 19/06/2023 Ashok Lal 2604005WL005514 Ashok Lal 00354 PUNB0345900 1818 1818 Processed 28/06/2023 2797516509 Ashok Lal ()
91 LUDHIANA-2 PB-04-005-010-001/302
(Balliawal) 		2604005000NRG24190620230121136 19/06/2023 Paramjit Kaur 2604005WL005514 Paramjit Kaur 00354 PUNB0345900 1818 1818 Processed 28/06/2023 2797516487 Paramjit Kaur ()
92 LUDHIANA-2 PB-04-005-010-001/329
(Balliawal) 		2604005000NRG24190620230121143 19/06/2023 Shindo 2604005WL005514 Shindo 00354 PUNB0345900 1818 1818 Processed 28/06/2023 2797516526 Shindo ()
93 LUDHIANA-2 PB-04-005-010-001/337
(Balliawal) 		2604005000NRG24190620230121146 19/06/2023 SATPAL SINGH 2604005WL005514 SATPAL SINGH 00354 PUNB0345900 1818 1818 Processed 28/06/2023 2797516525 SATPAL SINGH ()
94 LUDHIANA-2 PB-04-005-010-001/354
(Balliawal) 		2604005000NRG24190620230121154 19/06/2023 Balvir ram 2604005WL005514 Balvir ram 00354 PUNB0345900 1818 1818 Processed 28/06/2023 2797516513 Balvir ram ()
95 LUDHIANA-2 PB-04-005-010-001/359
(Balliawal) 		2604005000NRG24190620230121155 19/06/2023 Bhag Singh 2604005WL005514 Bhag Singh 00354 PUNB0345900 1212 1212 Processed 28/06/2023 2797516517 Bhag Singh ()
96 LUDHIANA-2 PB-04-005-010-001/72
(Balliawal) 		2604005000NRG24190620230121194 19/06/2023 Vailati Ram 2604005WL005514 Vailati Ram 00354 PUNB0345900 1818 1818 Processed 28/06/2023 2797516503 Vailati Ram ()
97 LUDHIANA-2 PB-04-005-150-001/48
(Rajoor) 		2604005000NRG24190620230121213 19/06/2023 dalwara singh 2604005WL005515 dalwara singh 00354 PUNB0345900 2121 2121 Processed 28/06/2023 2797516498 dalwara singh ()
SubTotal 18786 18786
98 LUDHIANA-2 PB-04-005-073-001/76
(Ghumana Chak) 		2604005000NRG24190620230121749 19/06/2023 Ashok Kumar 2604005WL005546 Ashok Kumar 00354 PUNB0346500 1818 1818 Processed 28/06/2023 2797516491 Ashok Kumar ()
SubTotal 1818 1818
99 LUDHIANA-2 PB-04-005-073-001/80
(Ghumana Chak) 		2604005000NRG24190620230121754 19/06/2023 DALJIT KAUR 2604005WL005546 DALJIT KAUR 00354 PUNB0461200 1212 1212 Processed 28/06/2023 2797516515 DALJIT KAUR ()
100 LUDHIANA-2 PB-04-005-127-001/35
(Marewal) 		2604005000NRG24190620230121277 19/06/2023 parramjit kaur 2604005WL005518 parramjit kaur 00354 PUNB0461200 1680 1680 Processed 28/06/2023 2797516489 parramjit kaur ()
101 LUDHIANA-2 PB-04-005-150-001/87
(Rajoor) 		2604005000NRG24190620230121633 19/06/2023 sukhwinder singh 2604005WL005543 sukhwinder singh 00354 PUNB0461200 1818 1818 Processed 28/06/2023 2797516540 sukhwinder singh ()
102 LUDHIANA-2 PB-04-005-166-001/55
(Satiana) 		2604005000NRG24190620230120615 19/06/2023 MANGAT RAM 2604005WL005471 MANGAT RAM 00354 PUNB0461200 1818 1818 Processed 28/06/2023 2797516524 MANGAT RAM ()
SubTotal 6528 6528
103 LUDHIANA-2 PB-04-004-063-001/59
(Sahnewal Khurd) 		2604004000NRG24190620230120790 19/06/2023 gurmeet kaur 2604004WL005479 gurmeet kaur 00354 PUNB0678900 560 560 Processed 28/06/2023 2797516510 gurmeet kaur ()
104 LUDHIANA-2 PB-04-004-063-001/66
(Sahnewal Khurd) 		2604004000NRG24190620230120792 19/06/2023 Gurmeet kaur 2604004WL005479 Gurmeet kaur 00354 PUNB0678900 560 560 Processed 28/06/2023 2797516516 Gurmeet kaur ()
SubTotal 1120 1120
105 LUDHIANA-2 PB-04-005-008-001/118
(Bajara) 		2604005000NRG24190620230121316 19/06/2023 NIRMALA DEVI 2604005WL005521 NIRMALA DEVI 00354 PUNB0762200 1515 1515 Processed 28/06/2023 2797516522 NIRMALA DEVI ()
106 LUDHIANA-2 PB-04-005-125-001/150
(Mangli Tanda) 		2604005000NRG24190620230120818 19/06/2023 GOHLA KAUR 2604005WL005482 GOHLA KAUR 00354 PUNB0762200 1818 1818 Processed 28/06/2023 2797516532 GOHLA KAUR ()
107 LUDHIANA-2 PB-04-005-125-001/158
(Mangli Tanda) 		2604005000NRG24190620230120822 19/06/2023 TARSEM KAUR 2604005WL005482 TARSEM KAUR 00354 PUNB0762200 1818 1818 Processed 28/06/2023 2797516539 TARSEM KAUR ()
108 LUDHIANA-2 PB-04-005-125-001/160
(Mangli Tanda) 		2604005000NRG24190620230120824 19/06/2023 GURMAIL KAUR 2604005WL005482 GURMAIL KAUR 00354 PUNB0762200 1818 1818 Processed 28/06/2023 2797516533 GURMAIL KAUR ()
109 LUDHIANA-2 PB-04-005-158-001/107
(Sadhu Singh Nagar) 		2604005000NRG24190620230120981 19/06/2023 AJMER SINGH 2604005WL005504 AJMER SINGH 00354 PUNB0762200 1818 1818 Processed 28/06/2023 2797516508 AJMER SINGH ()
110 LUDHIANA-2 PB-04-005-158-001/121
(Sadhu Singh Nagar) 		2604005000NRG24190620230120982 19/06/2023 BALJINDER KAUR 2604005WL005504 BALJINDER KAUR 00354 PUNB0762200 1818 1818 Processed 28/06/2023 2797516507 BALJINDER KAUR ()
111 LUDHIANA-2 PB-04-005-158-001/122
(Sadhu Singh Nagar) 		2604005000NRG24190620230120983 19/06/2023 KARAMJIT SINGH 2604005WL005504 KARAMJIT SINGH 00354 PUNB0762200 1818 1818 Processed 28/06/2023 2797516506 KARAMJIT SINGH ()
SubTotal 12423 12423
112 LUDHIANA-2 PB-04-005-142-001/68
(Pirthipur) 		2604005000NRG24190620230121227 19/06/2023 pinky kaur 2604005WL005516 pinky kaur 00415 SBIN0006291 840 840 Processed 27/06/2023 2797516493 GURPREET SINGH PINKI KAUR ()
SubTotal 840 840
113 LUDHIANA-2 PB-04-005-064-001/85
(Gaddowal) 		2604005000NRG24190620230121010 19/06/2023 ramandeep kaur 2604005WL005505 ramandeep kaur 00415 SBIN0009090 1818 1818 Processed 27/06/2023 2797516497 MISS JASMEEN KAUR UNG RAMANDEEP KAUR ()
114 LUDHIANA-2 PB-04-005-122-001/134
(Mangarh) 		2604005000NRG24190620230121649 19/06/2023 Jyoti 2604005WL005544 Jyoti 00415 SBIN0009090 1818 1818 Processed 27/06/2023 2797516541 MRS JYOTI WO JATINDER SINGH ()
115 LUDHIANA-2 PB-04-005-150-001/73
(Rajoor) 		2604005000NRG24190620230121629 19/06/2023 Sarbjit kaur 2604005WL005543 Sarbjit kaur 00415 SBIN0009090 2121 2121 Processed 27/06/2023 2797516519 MR GURDEEP SINGH ()
SubTotal 5757 5757
116 LUDHIANA-2 PB-04-005-056-001/63
(Dharmpura Colony) 		2604005000NRG24190620230120592 19/06/2023 BHAJNO 2604005WL005470 BHAJNO 00415 SBIN0010004 667 667 Processed 27/06/2023 2797516502 MRS MRS BHAJNO ()
117 LUDHIANA-2 PB-04-005-056-001/76
(Dharmpura Colony) 		2604005000NRG24190620230120597 19/06/2023 SEEMA RANI 2604005WL005470 SEEMA RANI 00415 SBIN0010004 333 333 Processed 27/06/2023 2797516531 MRS SEEMA RANI ()
118 LUDHIANA-2 PB-04-005-125-001/155
(Mangli Tanda) 		2604005000NRG24190620230120821 19/06/2023 SUKHDEV SINGH 2604005WL005482 SUKHDEV SINGH 00415 SBIN0010004 1818 1818 Processed 27/06/2023 2797516534 MR SUKHDEV SINGH ()
SubTotal 2818 2818
119 LUDHIANA-2 PB-04-005-091-001/159
(Kakowal) 		2604005000NRG24190620230120893 19/06/2023 rasham kaur 2604005WL005486 rasham kaur 00415 SBIN0014653 1300 1300 Processed 27/06/2023 2797516542 MRS RASHAM KAUR ()
SubTotal 1300 1300
120 LUDHIANA-2 PB-04-004-038-001/107
(Katani Kalan) 		2604004000NRG24190620230120742 19/06/2023 Jaspa kaur 2604004WL005478 Jaspa kaur 00415 SBIN0016145 2121 2121 Processed 27/06/2023 2797516505 MRS JASPAL KAUR ()
121 LUDHIANA-2 PB-04-004-038-001/122
(Katani Kalan) 		2604004000NRG24190620230120751 19/06/2023 AMANDEEP KAUR 2604004WL005478 AMANDEEP KAUR 00415 SBIN0016145 909 909 Processed 27/06/2023 2797516523 MRS AMANDEEP KAUR ()
SubTotal 3030 3030
122 LUDHIANA-2 PB-04-004-009-001/129
(Bilga) 		2604004000NRG24190620230120712 19/06/2023 Bhupinder kaur 2604004WL005477 Bhupinder kaur 00415 SBIN0050077 1818 1818 Processed 27/06/2023 2797516514 MR BHUPINDER KAUR ()
SubTotal 1818 1818
123 LUDHIANA-2 PB-04-005-122-001/48
(Mangarh) 		2604005000NRG24190620230121657 19/06/2023 Kulwinder Kaur 2604005WL005544 Kulwinder Kaur 00415 SBIN0051079 1818 1818 Processed 27/06/2023 2797516518 MRS KULWINDER KAUR ()
SubTotal 1818 1818
124 LUDHIANA-2 PB-04-005-150-001/54
(Rajoor) 		2604005000NRG24190620230121623 19/06/2023 balwinder kaur 2604005WL005543 balwinder kaur 00462 UCBA0000414 303 303 Processed 27/06/2023 2797516499 BALWINDER KAUR W/O BALRAJ SINGH ()
SubTotal 303 303
125 LUDHIANA-2 PB-04-005-132-001/77
(Mionwal) 		2604005000NRG24190620230120881 19/06/2023 Kashmir Kaur 2604005WL005485 Kashmir Kaur 00462 UCBA0000424 1818 1818 Processed 27/06/2023 2797516494 KASHMIR KAUR ()
SubTotal 1818 1818
126 LUDHIANA-2 PB-04-005-125-001/152
(Mangli Tanda) 		2604005000NRG24190620230120820 19/06/2023 BALWINDER KAUR 2604005WL005482 BALWINDER KAUR 00462 UCBA0002595 1818 1818 Processed 27/06/2023 2797516535 BALWINDER KAUR ()
SubTotal 1818 1818
127 LUDHIANA-2 PB-04-004-012-001/234
(Chhandaran) 		2604004000NRG24190620230121379 19/06/2023 Piar kaur 2604004WL005522 Piar kaur 00468 UBIN0818470 1620 1620 Processed 27/06/2023 2797516504 Piar kaur ()
128 LUDHIANA-2 PB-04-004-056-001/198
(Panglian) 		2604004000NRG24190620230121454 19/06/2023 PARAMJEET KAUR 2604004WL005526 PARAMJEET KAUR 00468 UBIN0818470 1515 1515 Processed 27/06/2023 2797516530 PARAMJEET KAUR ()
SubTotal 3135 3135
129 LUDHIANA-2 PB-04-004-010-001/127
(Bir Sahnewal) 		2604004000NRG24190620230121387 19/06/2023 jyoti kaur 2604004WL005523 jyoti kaur 00468 UBIN0916307 1740 1740 Processed 27/06/2023 2797516527 jyoti kaur ()
SubTotal 1740 1740
130 LUDHIANA-2 PB-04-005-125-001/149
(Mangli Tanda) 		2604005000NRG24190620230120817 19/06/2023 NARINDER KAUR 2604005WL005482 NARINDER KAUR 00554 KKBK0003907 1818 1818 Processed 27/06/2023 2797516482 NARINDER KAUR ()
131 LUDHIANA-2 PB-04-005-125-001/159
(Mangli Tanda) 		2604005000NRG24190620230120823 19/06/2023 Harjinder kaur 2604005WL005482 Harjinder kaur 00554 KKBK0003907 1818 1818 Processed 27/06/2023 2797516485 Harjinder kaur ()
132 LUDHIANA-2 PB-04-005-125-001/162
(Mangli Tanda) 		2604005000NRG24190620230120826 19/06/2023 NACHHTAR SINGH 2604005WL005482 NACHHTAR SINGH 00554 KKBK0003907 1515 1515 Processed 27/06/2023 2797516481 NACHHTAR SINGH ()
SubTotal 5151 5151
Total 208239 208239

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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_190623FTO_23536 AXIS BANK UTIB0003355 MACHHIWARA 1818
2 LUDHIANA-2 PB2604005_190623FTO_23536 AXIS BANK UTIB0004178 BAJRA 1515
3 LUDHIANA-2 PB2604005_190623FTO_23536 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 1818
4 LUDHIANA-2 PB2604005_190623FTO_23536 Bank of Baroda BARB0BAHLUD Bahadurke Road Ludhiana 1818
5 LUDHIANA-2 PB2604005_190623FTO_23536 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 1818
6 LUDHIANA-2 PB2604005_190623FTO_23536 Bank of Baroda BARB0SAMLUD SAMRALA ROAD BRANCH 1818
7 LUDHIANA-2 PB2604005_190623FTO_23536 Bank of Baroda BARB0SUNLUD SUNDERNAGAR, LUDHIANA 7800
8 LUDHIANA-2 PB2604005_190623FTO_23536 Bank of Baroda BARB0TRDSHA SRI BHAINI SAHIB, DIST LUDHIANA 6060
9 LUDHIANA-2 PB2604005_190623FTO_23536 Bank of India BKID0006496 AMALPUR AWANA 1818
10 LUDHIANA-2 PB2604005_190623FTO_23536 Bank of India BKID0006507 SAHNEWAL 2460
11 LUDHIANA-2 PB2604005_190623FTO_23536 Bank of India BKID0006524 MACHHIWARA 7778
12 LUDHIANA-2 PB2604005_190623FTO_23536 Bank of India BKID0006534 RAMGARH-LUDHIANA 9696
13 LUDHIANA-2 PB2604005_190623FTO_23536 Bank of India BKID0006594 RAHON ROAD 3378
14 LUDHIANA-2 PB2604005_190623FTO_23536 Central Bank Of India CBIN0283768 KOHARA 1818
15 LUDHIANA-2 PB2604005_190623FTO_23536 HDFC HDFC0000855 BAREWAL AWANA 1818
16 LUDHIANA-2 PB2604005_190623FTO_23536 HDFC HDFC0003317 KUM KALAN 3636
17 LUDHIANA-2 PB2604005_190623FTO_23536 Indian Bank IDIB000K728 Kohara 5880
18 LUDHIANA-2 PB2604005_190623FTO_23536 Indian Bank IDIB000L003 LUDHIANA 1960
19 LUDHIANA-2 PB2604005_190623FTO_23536 Indian Bank IDIB000M508 MACHIWARA 1400
20 LUDHIANA-2 PB2604005_190623FTO_23536 Indian Bank IDIB000S530 SAHNEWAL 3920
21 LUDHIANA-2 PB2604005_190623FTO_23536 Indian Overseas Bank IOBA0000188 KATANIKALAN 15723
22 LUDHIANA-2 PB2604005_190623FTO_23536 KARNATAKA BANK KARB0000452 LUDHIANA PUNJAB 2121
23 LUDHIANA-2 PB2604005_190623FTO_23536 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 5981
24 LUDHIANA-2 PB2604005_190623FTO_23536 Punjab & Sind Bank PSIB0000419 SALIM TABRI 1818
25 LUDHIANA-2 PB2604005_190623FTO_23536 Punjab National Bank PUNB0077410 Rahon 540
26 LUDHIANA-2 PB2604005_190623FTO_23536 Punjab National Bank PUNB0077810 Ludhiana Rahon Road 2000
27 LUDHIANA-2 PB2604005_190623FTO_23536 Punjab National Bank PUNB0146810 Kohara 2727
28 LUDHIANA-2 PB2604005_190623FTO_23536 Punjab National Bank PUNB0303100 NEW SHIVPURI, LUDHIANA 2860
29 LUDHIANA-2 PB2604005_190623FTO_23536 Punjab National Bank PUNB0345000 DHARAMKOT 1818
30 LUDHIANA-2 PB2604005_190623FTO_23536 Punjab National Bank PUNB0345400 CHAUNTA 18483
31 LUDHIANA-2 PB2604005_190623FTO_23536 Punjab National Bank PUNB0345500 DHANANSU 9090
32 LUDHIANA-2 PB2604005_190623FTO_23536 Punjab National Bank PUNB0345700 BASTI JODHEWAL 3030
33 LUDHIANA-2 PB2604005_190623FTO_23536 Punjab National Bank PUNB0345900 KUM KALAN 18786
34 LUDHIANA-2 PB2604005_190623FTO_23536 Punjab National Bank PUNB0346500 PANJ GARIAN 1818
35 LUDHIANA-2 PB2604005_190623FTO_23536 Punjab National Bank PUNB0461200 MACHHIWARA 6528
36 LUDHIANA-2 PB2604005_190623FTO_23536 Punjab National Bank PUNB0678900 ICDGATEWAY RAILFREIGHT SAHNEWAL 1120
37 LUDHIANA-2 PB2604005_190623FTO_23536 Punjab National Bank PUNB0762200 JAIN NAGAR 12423
38 LUDHIANA-2 PB2604005_190623FTO_23536 State Bank of India SBIN0006291 ADB MACHHIWARA 840
39 LUDHIANA-2 PB2604005_190623FTO_23536 State Bank of India SBIN0009090 INLAND CONTAINER DEPORT LUDHIANA 5757
40 LUDHIANA-2 PB2604005_190623FTO_23536 State Bank of India SBIN0010004 RAHON ROAD 2818
41 LUDHIANA-2 PB2604005_190623FTO_23536 State Bank of India SBIN0014653 JALANDHAR BY-PASS 1300
42 LUDHIANA-2 PB2604005_190623FTO_23536 State Bank of India SBIN0016145 katani kalan 3030
43 LUDHIANA-2 PB2604005_190623FTO_23536 State Bank of India SBIN0050077 SAHNEWAL 1818
44 LUDHIANA-2 PB2604005_190623FTO_23536 State Bank of India SBIN0051079 KADDON 1818
45 LUDHIANA-2 PB2604005_190623FTO_23536 UCO Bank UCBA0000414 KOHARA 303
46 LUDHIANA-2 PB2604005_190623FTO_23536 UCO Bank UCBA0000424 MANGHAT 1818
47 LUDHIANA-2 PB2604005_190623FTO_23536 UCO Bank UCBA0002595 JAGIRPUR 1818
48 LUDHIANA-2 PB2604005_190623FTO_23536 Union Bank of India UBIN0818470 Rampur 3135
49 LUDHIANA-2 PB2604005_190623FTO_23536 Union Bank of India UBIN0916307 SAHNEWAL 1740
50 LUDHIANA-2 PB2604005_190623FTO_23536 Kotak Mahindra Bank Ltd. KKBK0003907 SUNDER NAGAR BRANCH 5151

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