Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:04:51 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_010723APB_FTO_28361
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) 		2604005000NRG24010720230154226 01/07/2023 Usha Kaur 2604005WL006962 Usha Kaur 00032 UTIB0003355 1212 1212 Processed 14/07/2023 3434402952 USHA KAUR W/O HARPAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 1212 1212
2 LUDHIANA-2 PB-04-005-125-001/148
(Mangli Tanda) 		2604005000NRG24010720230154223 01/07/2023 Joga Singh 2604005WL006962 Joga Singh 00032 UTIB0004178 1818 1818 Processed 14/07/2023 3434402953 JOGA SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
3 LUDHIANA-2 PB-04-005-125-001/104
(Mangli Tanda) 		2604005000NRG24010720230154217 01/07/2023 Harbans Kaur 2604005WL006962 Harbans Kaur 00032 UTIB0SLDH01 1818 1818 Processed 14/07/2023 3434403002 HARBANS KAUR BANK OF INDIA(508505)
4 LUDHIANA-2 PB-04-005-125-001/106
(Mangli Tanda) 		2604005000NRG24010720230154218 01/07/2023 Angrej Kaur 2604005WL006962 Angrej Kaur 00032 UTIB0SLDH01 1818 1818 Processed 14/07/2023 3434403000 ANGREJ KAUR W/O JEMAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
5 LUDHIANA-2 PB-04-005-125-001/110
(Mangli Tanda) 		2604005000NRG24010720230154219 01/07/2023 Kamla kaur 2604005WL006962 Kamla kaur 00032 UTIB0SLDH01 1515 1515 Processed 14/07/2023 3434402981 KAMLA RANI ICICI BANK LTD(508534)
6 LUDHIANA-2 PB-04-005-125-001/112
(Mangli Tanda) 		2604005000NRG24010720230154221 01/07/2023 tej kaur 2604005WL006962 tej kaur 00032 UTIB0SLDH01 1212 1212 Processed 14/07/2023 3434402980 TEJ KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
7 LUDHIANA-2 PB-04-005-125-001/80
(Mangli Tanda) 		2604005000NRG24010720230154238 01/07/2023 Joginder Kaur 2604005WL006962 Joginder Kaur 00032 UTIB0SLDH01 1818 1818 Processed 14/07/2023 3434403001 JOGINDER KAUR SURIENDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 8181 8181
8 LUDHIANA-2 PB-04-005-163-001/22
(Sanghe) 		2604005000NRG24010720230154191 01/07/2023 Sukhwinder Kaur 2604005WL006961 Sukhwinder Kaur 00045 BARB0TRDSHA 303 303 Processed 14/07/2023 3434402978 SUKHWINDER KAUR WO BUDH RAM BANK OF BARODA(606985)
9 LUDHIANA-2 PB-04-005-163-001/73
(Sanghe) 		2604005000NRG24010720230154207 01/07/2023 Manjit Kaur 2604005WL006961 Manjit Kaur 00045 BARB0TRDSHA 2121 2121 Processed 15/07/2023 3434402998 Mrs. Manjit Kaur INDIAN BANK(607105)
10 LUDHIANA-2 PB-04-005-163-001/99
(Sanghe) 		2604005000NRG24010720230154216 01/07/2023 Nirdeep kaur 2604005WL006961 Nirdeep kaur 00045 BARB0TRDSHA 1818 1818 Processed 14/07/2023 3434402979 NIRDEEP KAUR DO JASWINDER SINGH BANK OF BARODA(606985)
SubTotal 4242 4242
11 LUDHIANA-2 PB-04-005-136-001/28
(Nurwala) 		2604005000NRG24010720230154260 01/07/2023 HARBANS KAUR 2604005WL006964 HARBANS KAUR 00048 BKID0006502 2121 2121 Processed 14/07/2023 3434402955 HARBANS KAUR BANK OF INDIA(508505)
SubTotal 2121 2121
12 LUDHIANA-2 PB-04-005-163-001/67
(Sanghe) 		2604005000NRG24010720230154204 01/07/2023 Gurpal Kaur 2604005WL006961 Gurpal Kaur 00048 BKID0006524 1212 1212 Processed 14/07/2023 3434402946 GURPAL KAUR WO MAGHAR SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
13 LUDHIANA-2 PB-04-004-027-002/171
(Jandiali) 		2604004000NRG24010720230154270 01/07/2023 Manjit kaur 2604004WL006965 Manjit kaur 00048 BKID0006534 2121 2121 Processed 14/07/2023 3434402991 MANJIT KAUR HDFC BANK LTD(607152)
14 LUDHIANA-2 PB-04-004-027-002/176
(Jandiali) 		2604004000NRG24010720230154246 01/07/2023 Manjeet kaur 2604004WL006963 Manjeet kaur 00048 BKID0006534 1920 1920 Processed 14/07/2023 3434402990 MANJIT KAUR WO GURPREET SINGH BANK OF INDIA(508505)
SubTotal 4041 4041
15 LUDHIANA-2 PB-04-005-163-001/68
(Sanghe) 		2604005000NRG24010720230154205 01/07/2023 Ajmer Kaur 2604005WL006961 Ajmer Kaur 00089 CBIN0280369 2121 2121 Processed 14/07/2023 3434402974 AJMER KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
16 LUDHIANA-2 PB-04-005-125-001/133
(Mangli Tanda) 		2604005000NRG24010720230154222 01/07/2023 Jagdish Kaur 2604005WL006962 Jagdish Kaur 00176 IDIB000L571 1818 1818 Processed 14/07/2023 3434402956 JAGDISH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
17 LUDHIANA-2 PB-04-005-163-001/101
(Sanghe) 		2604005000NRG24010720230154185 01/07/2023 HARPREET KAUR 2604005WL006961 HARPREET KAUR 00176 IDIB000M508 1212 1212 Processed 15/07/2023 3434402941 Mrs. Harpreet Kaur INDIAN BANK(607105)
18 LUDHIANA-2 PB-04-005-163-001/102
(Sanghe) 		2604005000NRG24010720230154186 01/07/2023 RANDEEP KAUR 2604005WL006961 RANDEEP KAUR 00176 IDIB000M508 2121 2121 Processed 15/07/2023 3434402957 Mrs. Randeep Kaur INDIAN BANK(607105)
19 LUDHIANA-2 PB-04-005-163-001/78
(Sanghe) 		2604005000NRG24010720230154209 01/07/2023 Baljeet Kaur 2604005WL006961 Baljeet Kaur 00176 IDIB000M508 1818 1818 Processed 15/07/2023 3434402940 Mrs. Baljeet Kaur INDIAN BANK(607105)
SubTotal 5151 5151
20 LUDHIANA-2 PB-04-005-163-001/13
(Sanghe) 		2604005000NRG24010720230154189 01/07/2023 budh ram 2604005WL006961 budh ram 00177 IOBA0000188 303 303 Processed 14/07/2023 3434402989 BUDH RAM HDFC BANK LTD(607152)
21 LUDHIANA-2 PB-04-005-163-001/50
(Sanghe) 		2604005000NRG24010720230154201 01/07/2023 balvir kaur 2604005WL006961 balvir kaur 00177 IOBA0000188 1515 1515 Processed 15/07/2023 3434402988 Mrs. Balvir Kaur INDIAN BANK(607105)
22 LUDHIANA-2 PB-04-005-163-001/70
(Sanghe) 		2604005000NRG24010720230154206 01/07/2023 Avtar Singh 2604005WL006961 Avtar Singh 00177 IOBA0000188 2121 2121 Processed 14/07/2023 3434402987 AVTAR SINGH ICICI BANK LTD(508534)
SubTotal 3939 3939
23 LUDHIANA-2 PB-04-005-136-001/106
(Nurwala) 		2604005000NRG24010720230154249 01/07/2023 harbans kaur 2604005WL006964 harbans kaur 00349 PSIB0000419 2121 2121 Processed 14/07/2023 3434403008 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
24 LUDHIANA-2 PB-04-005-136-001/107
(Nurwala) 		2604005000NRG24010720230154250 01/07/2023 sukhvir kaur 2604005WL006964 sukhvir kaur 00349 PSIB0000419 2121 2121 Processed 14/07/2023 3434403010 SUKHBIR KAUR PUNJAB & SIND BANK(607087)
25 LUDHIANA-2 PB-04-005-136-001/113
(Nurwala) 		2604005000NRG24010720230154251 01/07/2023 harbans kaur 2604005WL006964 harbans kaur 00349 PSIB0000419 2121 2121 Processed 14/07/2023 3434403011 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
26 LUDHIANA-2 PB-04-005-136-001/34
(Nurwala) 		2604005000NRG24010720230154261 01/07/2023 Lachmi Devi 2604005WL006964 Lachmi Devi 00349 PSIB0000419 2121 2121 Processed 14/07/2023 3434402986 LACHHMI WO GULJARA RAM PUNJAB & SIND BANK(607087)
27 LUDHIANA-2 PB-04-005-136-001/75
(Nurwala) 		2604005000NRG24010720230154265 01/07/2023 kuldeep singh 2604005WL006964 kuldeep singh 00349 PSIB0000419 2121 2121 Processed 14/07/2023 3434403013 KULDEEP SINGH PUNJAB & SIND BANK(607087)
28 LUDHIANA-2 PB-04-005-136-001/79
(Nurwala) 		2604005000NRG24010720230154266 01/07/2023 bhupinder kaur 2604005WL006964 bhupinder kaur 00349 PSIB0000419 2121 2121 Processed 14/07/2023 3434403007 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
29 LUDHIANA-2 PB-04-005-136-001/82
(Nurwala) 		2604005000NRG24010720230154267 01/07/2023 dyal ram 2604005WL006964 dyal ram 00349 PSIB0000419 2121 2121 Processed 14/07/2023 3434403009 DAYAL RAM S/O JUALA RAM PUNJAB & SIND BANK(607087)
30 LUDHIANA-2 PB-04-005-136-001/87
(Nurwala) 		2604005000NRG24010720230154268 01/07/2023 gurmail kaur 2604005WL006964 gurmail kaur 00349 PSIB0000419 2121 2121 Processed 14/07/2023 3434403012 GURMEL KAUR W O RAM LAL UCO BANK(607066)
SubTotal 16968 16968
31 LUDHIANA-2 PB-04-004-027-001/158
(Jandiali) 		2604004000NRG24010720230154243 01/07/2023 Kuldeep singh 2604004WL006963 Kuldeep singh 00349 PSIB0000637 1440 1440 Processed 14/07/2023 3434402926 KULDEEP SINGH PUNJAB & SIND BANK(607087)
32 LUDHIANA-2 PB-04-004-027-001/278
(Jandiali) 		2604004000NRG24010720230154245 01/07/2023 VISHAL 2604004WL006963 VISHAL 00349 PSIB0000637 1920 1920 Processed 15/07/2023 3434403005 Mr. VISHAL INDIAN BANK(607105)
33 LUDHIANA-2 PB-04-004-027-002/215
(Jandiali) 		2604004000NRG24010720230154247 01/07/2023 parkash kaur 2604004WL006963 parkash kaur 00349 PSIB0000637 1920 1920 Processed 14/07/2023 3434403006 PARKASH KAUR WO AJMER SINGH BANK OF INDIA(508505)
34 LUDHIANA-2 PB-04-005-163-001/9
(Sanghe) 		2604005000NRG24010720230154213 01/07/2023 paramjit kaur 2604005WL006961 paramjit kaur 00349 PSIB0000637 909 909 Rejected 14/07/2023 3434402982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6189 6189
35 LUDHIANA-2 PB-04-005-136-001/129
(Nurwala) 		2604005000NRG24010720230154253 01/07/2023 Harjit Kaur 2604005WL006964 Harjit Kaur 00349 PSIB0021094 2121 2121 Processed 14/07/2023 3434402927 HARJIT KAUR PUNJAB & SIND BANK(607087)
36 LUDHIANA-2 PB-04-005-136-001/162
(Nurwala) 		2604005000NRG24010720230154258 01/07/2023 Ajmer kaur 2604005WL006964 Ajmer kaur 00349 PSIB0021094 2121 2121 Processed 14/07/2023 3434403004 AJMER KAUR PUNJAB & SIND BANK(607087)
37 LUDHIANA-2 PB-04-005-136-001/7
(Nurwala) 		2604005000NRG24010720230154264 01/07/2023 Mrs KRISHNA 2604005WL006964 Mrs KRISHNA 00349 PSIB0021094 606 606 Processed 14/07/2023 3434403003 KRISHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4848 4848
38 LUDHIANA-2 PB-04-004-027-001/113
(Jandiali) 		2604004000NRG24010720230154240 01/07/2023 CHARANJIT KAUR 2604004WL006963 CHARANJIT KAUR 00354 PUNB0146810 1920 1920 Processed 14/07/2023 3434402999 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1920 1920
39 LUDHIANA-2 PB-04-005-136-001/130
(Nurwala) 		2604005000NRG24010720230154254 01/07/2023 Sunita Rani 2604005WL006964 Sunita Rani 00354 PUNB0303100 2121 2121 Processed 14/07/2023 3434402975 SUNITA RANI W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
40 LUDHIANA-2 PB-04-005-085-001/129
(Jaunewal) 		2604005000NRG24010720230154175 01/07/2023 ramji 2604005WL006960 ramji 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3434402960 RAMJI S/O SARDARA RAM PUNJAB NATIONAL BANK(508568)
41 LUDHIANA-2 PB-04-005-085-001/161
(Jaunewal) 		2604005000NRG24010720230154176 01/07/2023 Kanta Devi 2604005WL006960 Kanta Devi 00354 PUNB0345400 909 909 Processed 14/07/2023 3434402958 KANTA DEVI PUNJAB NATIONAL BANK(508568)
42 LUDHIANA-2 PB-04-005-085-001/162
(Jaunewal) 		2604005000NRG24010720230154177 01/07/2023 Sheela Devi 2604005WL006960 Sheela Devi 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3434402962 SHEELA DEVI W/O RAM SAROOP PUNJAB NATIONAL BANK(508568)
43 LUDHIANA-2 PB-04-005-085-001/185
(Jaunewal) 		2604005000NRG24010720230154178 01/07/2023 Reena Rani 2604005WL006960 Reena Rani 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3434402959 REENA RANI PUNJAB NATIONAL BANK(508568)
44 LUDHIANA-2 PB-04-005-085-001/205
(Jaunewal) 		2604005000NRG24010720230154179 01/07/2023 dharampal 2604005WL006960 dharampal 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3434402993 DHARAMPAL S/O RAM LAL PUNJAB NATIONAL BANK(508568)
45 LUDHIANA-2 PB-04-005-085-001/53
(Jaunewal) 		2604005000NRG24010720230154180 01/07/2023 Usha Rani 2604005WL006960 Usha Rani 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3434402934 MS LOVEPREET KAUR UNG USHA RANI STATE BANK OF INDIA(508548)
46 LUDHIANA-2 PB-04-005-085-001/55
(Jaunewal) 		2604005000NRG24010720230154181 01/07/2023 Nirmal kaur 2604005WL006960 Nirmal kaur 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3434402935 NIMO W/O BALWINDER SINGH UCO BANK(607066)
47 LUDHIANA-2 PB-04-005-085-001/78
(Jaunewal) 		2604005000NRG24010720230154182 01/07/2023 Charanjit Kaur 2604005WL006960 Charanjit Kaur 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3434402932 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 LUDHIANA-2 PB-04-005-085-001/84
(Jaunewal) 		2604005000NRG24010720230154183 01/07/2023 Urmila Devi 2604005WL006960 Urmila Devi 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3434402933 URMILA RANI BANK OF BARODA(606985)
49 LUDHIANA-2 PB-04-005-125-001/161
(Mangli Tanda) 		2604005000NRG24010720230154234 01/07/2023 KULWANT KAUR 2604005WL006962 KULWANT KAUR 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3434402961 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
50 LUDHIANA-2 PB-04-005-125-001/163
(Mangli Tanda) 		2604005000NRG24010720230154236 01/07/2023 JOGINDER KAUR 2604005WL006962 JOGINDER KAUR 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3434402936 JOGINDER KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
SubTotal 16059 16059
51 LUDHIANA-2 PB-04-005-163-001/86
(Sanghe) 		2604005000NRG24010720230154212 01/07/2023 Rajinder Singh 2604005WL006961 Rajinder Singh 00354 PUNB0345900 1212 1212 Processed 14/07/2023 3434402937 RAJINDER SINGH S/O PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
52 LUDHIANA-2 PB-04-005-125-001/150
(Mangli Tanda) 		2604005000NRG24010720230154225 01/07/2023 GOHLA KAUR 2604005WL006962 GOHLA KAUR 00354 PUNB0762200 1818 1818 Processed 14/07/2023 3434402950 MRS GOHLA KAUR STATE BANK OF INDIA(508548)
53 LUDHIANA-2 PB-04-005-125-001/158
(Mangli Tanda) 		2604005000NRG24010720230154231 01/07/2023 TARSEM KAUR 2604005WL006962 TARSEM KAUR 00354 PUNB0762200 1818 1818 Processed 14/07/2023 3434402949 TARSEM KAUR UCO BANK(607066)
54 LUDHIANA-2 PB-04-005-125-001/160
(Mangli Tanda) 		2604005000NRG24010720230154233 01/07/2023 GURMAIL KAUR 2604005WL006962 GURMAIL KAUR 00354 PUNB0762200 1818 1818 Processed 14/07/2023 3434402951 GURMAIL KAUR W/O MUKHTAIR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
55 LUDHIANA-2 PB-04-005-158-001/103
(Sadhu Singh Nagar) 		2604005000NRG24010720230154271 01/07/2023 SURJIT KAUR 2604005WL006966 SURJIT KAUR 00354 PUNB0762200 1818 1818 Processed 14/07/2023 3434403015 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
56 LUDHIANA-2 PB-04-005-158-001/122
(Sadhu Singh Nagar) 		2604005000NRG24010720230154274 01/07/2023 KARAMJIT SINGH 2604005WL006966 KARAMJIT SINGH 00354 PUNB0762200 1818 1818 Processed 14/07/2023 3434402947 PARMJIT SINGH SO PARSHAN SINGH PUNJAB NATIONAL BANK(508568)
57 LUDHIANA-2 PB-04-005-158-001/56
(Sadhu Singh Nagar) 		2604005000NRG24010720230154276 01/07/2023 Satnam Kaur 2604005WL006966 Satnam Kaur 00354 PUNB0762200 1818 1818 Processed 14/07/2023 3434402948 SATNAM KAUR W/O KOMAL SINGH UCO BANK(607066)
SubTotal 10908 10908
58 LUDHIANA-2 PB-04-004-027-001/155
(Jandiali) 		2604004000NRG24010720230154242 01/07/2023 sumanpreet kaur 2604004WL006963 sumanpreet kaur 00415 SBIN0009090 1920 1920 Processed 14/07/2023 3434402931 MISS SUMANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1920 1920
59 LUDHIANA-2 PB-04-005-125-001/155
(Mangli Tanda) 		2604005000NRG24010720230154229 01/07/2023 SUKHDEV SINGH 2604005WL006962 SUKHDEV SINGH 00415 SBIN0010004 1818 1818 Processed 14/07/2023 3434402938 SUKHDEV SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
60 LUDHIANA-2 PB-04-005-125-001/111
(Mangli Tanda) 		2604005000NRG24010720230154220 01/07/2023 jasvir kaur 2604005WL006962 jasvir kaur 00415 SBIN0014653 1818 1818 Processed 14/07/2023 3434402994 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
61 LUDHIANA-2 PB-04-005-163-001/16
(Sanghe) 		2604005000NRG24010720230154190 01/07/2023 harvinder kaur 2604005WL006961 harvinder kaur 00415 SBIN0016145 1818 1818 Processed 14/07/2023 3434402969 Harwinder Kaur BANK OF BARODA(606985)
62 LUDHIANA-2 PB-04-005-163-001/23
(Sanghe) 		2604005000NRG24010720230154192 01/07/2023 charanjeet kaur 2604005WL006961 charanjeet kaur 00415 SBIN0016145 2121 2121 Processed 14/07/2023 3434402967 CHARANJEET KAUR HDFC BANK LTD(607152)
63 LUDHIANA-2 PB-04-005-163-001/24
(Sanghe) 		2604005000NRG24010720230154193 01/07/2023 Malkit Kaur 2604005WL006961 Malkit Kaur 00415 SBIN0016145 1818 1818 Processed 14/07/2023 3434402964 MALKIT KAUR,CHILD DEV.PROJECT OFFICER INDIAN OVERSEAS BANK(508541)
64 LUDHIANA-2 PB-04-005-163-001/37
(Sanghe) 		2604005000NRG24010720230154195 01/07/2023 gurmukh singh 2604005WL006961 gurmukh singh 00415 SBIN0016145 2121 2121 Processed 14/07/2023 3434402966 AMARJEET KAUR HDFC BANK LTD(607152)
65 LUDHIANA-2 PB-04-005-163-001/39
(Sanghe) 		2604005000NRG24010720230154196 01/07/2023 surjit kaur 2604005WL006961 surjit kaur 00415 SBIN0016145 1212 1212 Processed 14/07/2023 3434402971 SURJIT KAUR,CHILD DEV.PROJECT OFFICER INDIAN OVERSEAS BANK(508541)
66 LUDHIANA-2 PB-04-005-163-001/4
(Sanghe) 		2604005000NRG24010720230154197 01/07/2023 Mahinder Kaur 2604005WL006961 Mahinder Kaur 00415 SBIN0016145 2121 2121 Processed 14/07/2023 3434402963 MAHINDER KAUR HDFC BANK LTD(607152)
67 LUDHIANA-2 PB-04-005-163-001/46
(Sanghe) 		2604005000NRG24010720230154198 01/07/2023 rajwant kaur 2604005WL006961 rajwant kaur 00415 SBIN0016145 2121 2121 Processed 14/07/2023 3434402968 MR RAJWANT KAUR STATE BANK OF INDIA(508548)
68 LUDHIANA-2 PB-04-005-163-001/47
(Sanghe) 		2604005000NRG24010720230154199 01/07/2023 karnail kaur 2604005WL006961 karnail kaur 00415 SBIN0016145 2121 2121 Processed 14/07/2023 3434402972 KARNAIL KAUR W/O GURMIL S &DSSO BANK OF BARODA(606985)
69 LUDHIANA-2 PB-04-005-163-001/48
(Sanghe) 		2604005000NRG24010720230154200 01/07/2023 dalipo kaur 2604005WL006961 dalipo kaur 00415 SBIN0016145 1212 1212 Processed 14/07/2023 3434402970 DALIP KAUR,CHILD DEV.PROJECT OFFICER INDIAN OVERSEAS BANK(508541)
70 LUDHIANA-2 PB-04-005-163-001/60
(Sanghe) 		2604005000NRG24010720230154202 01/07/2023 Manjeet Kaur 2604005WL006961 Manjeet Kaur 00415 SBIN0016145 2121 2121 Processed 14/07/2023 3434402965 MANJEET KAUR ICICI BANK LTD(508534)
71 LUDHIANA-2 PB-04-005-163-001/62
(Sanghe) 		2604005000NRG24010720230154203 01/07/2023 bant kaur 2604005WL006961 bant kaur 00415 SBIN0016145 1212 1212 Processed 14/07/2023 3434402973 MRS BANT KAUR STATE BANK OF INDIA(508548)
SubTotal 19998 19998
72 LUDHIANA-2 PB-04-005-136-001/121
(Nurwala) 		2604005000NRG24010720230154252 01/07/2023 Amarjeet Kaur 2604005WL006964 Amarjeet Kaur 00415 SBIN0050073 2121 2121 Processed 14/07/2023 3434402942 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
73 LUDHIANA-2 PB-04-005-136-001/138
(Nurwala) 		2604005000NRG24010720230154255 01/07/2023 Surinder 2604005WL006964 Surinder 00415 SBIN0050073 2121 2121 Processed 14/07/2023 3434402945 MRS SURINDER WO GURSEWAK STATE BANK OF INDIA(508548)
74 LUDHIANA-2 PB-04-005-136-001/139
(Nurwala) 		2604005000NRG24010720230154256 01/07/2023 Pala Ram 2604005WL006964 Pala Ram 00415 SBIN0050073 2121 2121 Processed 14/07/2023 3434402943 MR PALA RAM STATE BANK OF INDIA(508548)
75 LUDHIANA-2 PB-04-005-136-001/160
(Nurwala) 		2604005000NRG24010720230154257 01/07/2023 Virta Rani 2604005WL006964 Virta Rani 00415 SBIN0050073 2121 2121 Processed 14/07/2023 3434402944 MRS VIRTA RANI WO RAKESH KUMAR STATE BANK OF INDIA(508548)
76 LUDHIANA-2 PB-04-005-136-001/42
(Nurwala) 		2604005000NRG24010720230154262 01/07/2023 sitadevi 2604005WL006964 sitadevi 00415 SBIN0050073 2121 2121 Processed 14/07/2023 3434402992 MRS SITA DEVI STATE BANK OF INDIA(508548)
77 LUDHIANA-2 PB-04-005-136-001/49
(Nurwala) 		2604005000NRG24010720230154263 01/07/2023 Manjit Kaur 2604005WL006964 Manjit Kaur 00415 SBIN0050073 1212 1212 Processed 14/07/2023 3434402954 MANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 11817 11817
78 LUDHIANA-2 PB-04-004-027-001/116
(Jandiali) 		2604004000NRG24010720230154241 01/07/2023 Shinder Kaur 2604004WL006963 Shinder Kaur 00462 UCBA0000414 1920 1920 Processed 14/07/2023 3434403014 SHINDER KAUR WO NARATA SINGH BANK OF INDIA(508505)
SubTotal 1920 1920
79 LUDHIANA-2 PB-04-005-125-001/153
(Mangli Tanda) 		2604005000NRG24010720230154228 01/07/2023 Kanta Kaur 2604005WL006962 Kanta Kaur 00462 UCBA0000424 1818 1818 Processed 14/07/2023 3434402983 KANTA KAUR UCO BANK(607066)
80 LUDHIANA-2 PB-04-005-125-001/69
(Mangli Tanda) 		2604005000NRG24010720230154237 01/07/2023 Shano Kaut 2604005WL006962 Shano Kaut 00462 UCBA0000424 1212 1212 Processed 14/07/2023 3434402984 SHANO KAUR UCO BANK(607066)
81 LUDHIANA-2 PB-04-005-125-001/99
(Mangli Tanda) 		2604005000NRG24010720230154239 01/07/2023 Nirmal Kaur 2604005WL006962 Nirmal Kaur 00462 UCBA0000424 1212 1212 Processed 14/07/2023 3434402985 NIRMAL KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
82 LUDHIANA-2 PB-04-005-125-001/152
(Mangli Tanda) 		2604005000NRG24010720230154227 01/07/2023 BALWINDER KAUR 2604005WL006962 BALWINDER KAUR 00462 UCBA0002595 1212 1212 Processed 14/07/2023 3434402977 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
83 LUDHIANA-2 PB-04-005-163-001/110
(Sanghe) 		2604005000NRG24010720230154187 01/07/2023 Paramjit kaur 2604005WL006961 Paramjit kaur 00468 UBIN0827801 303 303 Processed 14/07/2023 3434402997 PARAMJIT KAUR BANK OF INDIA(508505)
84 LUDHIANA-2 PB-04-005-163-001/111
(Sanghe) 		2604005000NRG24010720230154188 01/07/2023 SURJIT KAUR 2604005WL006961 SURJIT KAUR 00468 UBIN0827801 2121 2121 Processed 14/07/2023 3434402995 SURJIT KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
85 LUDHIANA-2 PB-04-005-163-001/32
(Sanghe) 		2604005000NRG24010720230154194 01/07/2023 gaganpreet kaur 2604005WL006961 gaganpreet kaur 00468 UBIN0827801 2121 2121 Processed 14/07/2023 3434402996 GAGANPREET KAUR UNION BANK OF INDIA(508500)
86 LUDHIANA-2 PB-04-005-163-001/80
(Sanghe) 		2604005000NRG24010720230154210 01/07/2023 Gurcharan Kaur 2604005WL006961 Gurcharan Kaur 00468 UBIN0827801 2121 2121 Processed 14/07/2023 3434402929 GURCHARAN KAUR UNION BANK OF INDIA(508500)
87 LUDHIANA-2 PB-04-005-163-001/86
(Sanghe) 		2604005000NRG24010720230154211 01/07/2023 JASVEER KAUR 2604005WL006961 JASVEER KAUR 00468 UBIN0827801 2121 2121 Processed 14/07/2023 3434402928 JASVEER KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
88 LUDHIANA-2 PB-04-005-163-001/91
(Sanghe) 		2604005000NRG24010720230154214 01/07/2023 rajinder kaur 2604005WL006961 rajinder kaur 00468 UBIN0827801 1818 1818 Processed 14/07/2023 3434402930 RAJINDER KUAR W/O JARNAIL SINGH BANK OF INDIA(508505)
89 LUDHIANA-2 PB-04-005-163-001/98
(Sanghe) 		2604005000NRG24010720230154215 01/07/2023 Parveen kaur 2604005WL006961 Parveen kaur 00468 UBIN0827801 1818 1818 Processed 14/07/2023 3434402976 PARVEEN KAUR UNION BANK OF INDIA(508500)
SubTotal 12423 12423
90 LUDHIANA-2 PB-04-005-125-001/162
(Mangli Tanda) 		2604005000NRG24010720230154235 01/07/2023 NACHHTAR SINGH 2604005WL006962 NACHHTAR SINGH 00554 KKBK0003907 1515 1515 Processed 14/07/2023 3434402939 NACHHATTER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 1515 1515
Total 154764 154764

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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_010723APB_FTO_28361 AXIS BANK UTIB0003355 MACHHIWARA 1212
2 LUDHIANA-2 PB2604005_010723APB_FTO_28361 AXIS BANK UTIB0004178 BAJRA 1818
3 LUDHIANA-2 PB2604005_010723APB_FTO_28361 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 8181
4 LUDHIANA-2 PB2604005_010723APB_FTO_28361 Bank of Baroda BARB0TRDSHA SRI BHAINI SAHIB, DIST LUDHIANA 4242
5 LUDHIANA-2 PB2604005_010723APB_FTO_28361 Bank of India BKID0006502 BHARAT NAGAR CHOWK 2121
6 LUDHIANA-2 PB2604005_010723APB_FTO_28361 Bank of India BKID0006524 MACHHIWARA 1212
7 LUDHIANA-2 PB2604005_010723APB_FTO_28361 Bank of India BKID0006534 RAMGARH-LUDHIANA 4041
8 LUDHIANA-2 PB2604005_010723APB_FTO_28361 Central Bank Of India CBIN0280369 MACHHIWARA 2121
9 LUDHIANA-2 PB2604005_010723APB_FTO_28361 Indian Bank IDIB000L571 Shivpuri Ludhiana 1818
10 LUDHIANA-2 PB2604005_010723APB_FTO_28361 Indian Bank IDIB000M508 MACHIWARA 5151
11 LUDHIANA-2 PB2604005_010723APB_FTO_28361 Indian Overseas Bank IOBA0000188 KATANIKALAN 3939
12 LUDHIANA-2 PB2604005_010723APB_FTO_28361 Punjab & Sind Bank PSIB0000419 SALIM TABRI 16968
13 LUDHIANA-2 PB2604005_010723APB_FTO_28361 Punjab & Sind Bank PSIB0000637 Jandiali 6189
14 LUDHIANA-2 PB2604005_010723APB_FTO_28361 Punjab & Sind Bank PSIB0021094 PUNJAB AND SIND BANK, Bahadr ke road branch 4848
15 LUDHIANA-2 PB2604005_010723APB_FTO_28361 Punjab National Bank PUNB0146810 Kohara 1920
16 LUDHIANA-2 PB2604005_010723APB_FTO_28361 Punjab National Bank PUNB0303100 NEW SHIVPURI, LUDHIANA 2121
17 LUDHIANA-2 PB2604005_010723APB_FTO_28361 Punjab National Bank PUNB0345400 CHAUNTA 16059
18 LUDHIANA-2 PB2604005_010723APB_FTO_28361 Punjab National Bank PUNB0345900 KUM KALAN 1212
19 LUDHIANA-2 PB2604005_010723APB_FTO_28361 Punjab National Bank PUNB0762200 JAIN NAGAR 10908
20 LUDHIANA-2 PB2604005_010723APB_FTO_28361 State Bank of India SBIN0009090 INLAND CONTAINER DEPORT LUDHIANA 1920
21 LUDHIANA-2 PB2604005_010723APB_FTO_28361 State Bank of India SBIN0010004 RAHON ROAD 1818
22 LUDHIANA-2 PB2604005_010723APB_FTO_28361 State Bank of India SBIN0014653 JALANDHAR BY-PASS 1818
23 LUDHIANA-2 PB2604005_010723APB_FTO_28361 State Bank of India SBIN0016145 katani kalan 19998
24 LUDHIANA-2 PB2604005_010723APB_FTO_28361 State Bank of India SBIN0050073 LUDHIANA SABAN BAZAR 11817
25 LUDHIANA-2 PB2604005_010723APB_FTO_28361 UCO Bank UCBA0000414 KOHARA 1920
26 LUDHIANA-2 PB2604005_010723APB_FTO_28361 UCO Bank UCBA0000424 MANGHAT 4242
27 LUDHIANA-2 PB2604005_010723APB_FTO_28361 UCO Bank UCBA0002595 JAGIRPUR 1212
28 LUDHIANA-2 PB2604005_010723APB_FTO_28361 Union Bank of India UBIN0827801 KOT GANGUIRAI 12423
29 LUDHIANA-2 PB2604005_010723APB_FTO_28361 Kotak Mahindra Bank Ltd. KKBK0003907 SUNDER NAGAR BRANCH 1515

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