Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:56:35 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604004_061223APB_FTO_74451
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-1 PB-04-004-077-001/27
(Bhagat Singh Nagar (Dugri)) 		2604004000NRG24061220230408220 06/12/2023 Kamaljitkaur 2604004WL021059 Kamaljitkaur 00048 BKID0006538 2121 2121 Processed 01/01/2024 9008333958 KAMALJIT KAUR D/O JAGRAJ SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
2 LUDHIANA-1 PB-04-005-084-001/186
(Jassian) 		2604005000NRG24061220230408247 06/12/2023 Lakhwinder Kaur 2604005WL021061 Lakhwinder Kaur 00078 CNRB0005386 303 303 Processed 01/01/2024 9008333952 LAKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 303 303
3 LUDHIANA-1 PB-04-004-033-001/78
(Jhande) 		2604004000NRG24061220230408219 06/12/2023 PARAMJIT KAUR 2604004WL021059 PARAMJIT KAUR 00078 CNRB0018167 909 909 Processed 01/01/2024 9008333961 PARAMJIT KAUR UCO BANK(607066)
SubTotal 909 909
4 LUDHIANA-1 PB-04-005-084-001/146
(Jassian) 		2604005000NRG24061220230408242 06/12/2023 Balwinder kaur 2604005WL021061 Balwinder kaur 00089 CBIN0280363 606 606 Processed 01/01/2024 9008333933 BALWINDER KAUR ICICI BANK LTD(508534)
5 LUDHIANA-1 PB-04-005-084-001/191
(Jassian) 		2604005000NRG24061220230408250 06/12/2023 GURPAL KAUR 2604005WL021061 GURPAL KAUR 00089 CBIN0280363 909 909 Processed 01/01/2024 9008333934 Mrs. GURPAL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
6 LUDHIANA-1 PB-04-005-002-001/18
(Amaltas Enclave) 		2604005000NRG24061220230408226 06/12/2023 PARAI 2604005WL021060 PARAI 00176 IDIB000B055 1212 1212 Processed 01/01/2024 9008333950 Mrs. PIARI . INDIAN BANK(607105)
7 LUDHIANA-1 PB-04-005-084-001/197
(Jassian) 		2604005000NRG24061220230408253 06/12/2023 GURWINDER KAUR 2604005WL021061 GURWINDER KAUR 00176 IDIB000B055 909 909 Processed 01/01/2024 9008333960 GURWINDER KAUR BANK OF BARODA(606985)
SubTotal 2121 2121
8 LUDHIANA-1 PB-04-004-017-001/146
(Dhandra) 		2604004000NRG24061220230408284 06/12/2023 pal singh 2604004WL021063 pal singh 00176 IDIB000D029 303 303 Processed 01/01/2024 9008333949 Mr. PAL SINGH INDIAN BANK(607105)
SubTotal 303 303
9 LUDHIANA-1 PB-04-005-084-001/133
(Jassian) 		2604005000NRG24061220230408240 06/12/2023 Vinod Kumar Morya 2604005WL021061 Vinod Kumar Morya 00176 IDIB000H506 909 909 Processed 01/01/2024 9008333953 Mr. VINOD KUMAR MORYA INDIAN BANK(607105)
SubTotal 909 909
10 LUDHIANA-1 PB-04-005-084-001/139
(Jassian) 		2604005000NRG24061220230408241 06/12/2023 Talwinder singh 2604005WL021061 Talwinder singh 00176 IDIB000L003 1212 1212 Processed 01/01/2024 9008333959 Mr. TALWINDER SINGH INDIAN BANK(607105)
SubTotal 1212 1212
11 LUDHIANA-1 PB-04-005-002-001/6
(Amaltas Enclave) 		2604005000NRG24061220230408227 06/12/2023 SONIA 2604005WL021060 SONIA 00176 IDIB000L571 1515 1515 Processed 01/01/2024 9008333954 Mrs. SONIA . INDIAN BANK(607105)
SubTotal 1515 1515
12 LUDHIANA-1 PB-04-004-033-001/12
(Jhande) 		2604004000NRG24061220230408214 06/12/2023 CHARANJIT KAUR 2604004WL021059 CHARANJIT KAUR 00177 IOBA0000204 2121 2121 Processed 01/01/2024 9008333924 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
13 LUDHIANA-1 PB-04-005-002-001/11
(Amaltas Enclave) 		2604005000NRG24061220230408225 06/12/2023 manju rani 2604005WL021060 manju rani 00349 PSIB0021094 1515 1515 Processed 01/01/2024 9008333973 MANJU RANI PUNJAB & SIND BANK(607087)
14 LUDHIANA-1 PB-04-005-028-001/162
(Bhattian Bet) 		2604005000NRG24061220230408228 06/12/2023 shakuntla devi 2604005WL021060 shakuntla devi 00349 PSIB0021094 1818 1818 Processed 01/01/2024 9008333929 SHAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
15 LUDHIANA-1 PB-04-005-028-001/195
(Bhattian Bet) 		2604005000NRG24061220230408230 06/12/2023 satya devi 2604005WL021060 satya devi 00349 PSIB0021094 303 303 Processed 01/01/2024 9008333932 SATYA DEVI PUNJAB & SIND BANK(607087)
16 LUDHIANA-1 PB-04-005-050-001/119
(Chitty Colony) 		2604005000NRG24061220230408232 06/12/2023 karamjit kaur 2604005WL021060 karamjit kaur 00349 PSIB0021094 1818 1818 Processed 01/01/2024 9008333974 KARMJIT KAUR BANK OF BARODA(606985)
17 LUDHIANA-1 PB-04-005-050-001/123
(Chitty Colony) 		2604005000NRG24061220230408233 06/12/2023 gurmej singh 2604005WL021060 gurmej singh 00349 PSIB0021094 1818 1818 Processed 01/01/2024 9008333975 GURMEJ SINGH PUNJAB & SIND BANK(607087)
18 LUDHIANA-1 PB-04-005-050-001/159
(Chitty Colony) 		2604005000NRG24061220230408234 06/12/2023 gurmej kaur 2604005WL021060 gurmej kaur 00349 PSIB0021094 606 606 Processed 01/01/2024 9008333972 GURMEJ KAUR PUNJAB & SIND BANK(607087)
19 LUDHIANA-1 PB-04-005-050-001/184
(Chitty Colony) 		2604005000NRG24061220230408235 06/12/2023 satya devi 2604005WL021060 satya devi 00349 PSIB0021094 1818 1818 Processed 01/01/2024 9008333931 SATYA DEVI ICICI BANK LTD(508534)
20 LUDHIANA-1 PB-04-005-050-001/185
(Chitty Colony) 		2604005000NRG24061220230408236 06/12/2023 darshan kaur 2604005WL021060 darshan kaur 00349 PSIB0021094 1515 1515 Processed 01/01/2024 9008333930 DARSHAN KAUR PUNJAB & SIND BANK(607087)
21 LUDHIANA-1 PB-04-005-050-001/49
(Chitty Colony) 		2604005000NRG24061220230408237 06/12/2023 MAST RAM 2604005WL021060 MAST RAM 00349 PSIB0021094 1515 1515 Processed 01/01/2024 9008333976 MAST RAM SO RAM SURAT PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
22 LUDHIANA-1 PB-04-004-018-001/147
(Dule) 		2604004000NRG24061220230408099 06/12/2023 PARAMJIT KAUR 2604004WL021053 PARAMJIT KAUR 00349 PSIB0021313 303 303 Processed 02/01/2024 9008333935 PARAMJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 303 303
23 LUDHIANA-1 PB-04-010-032-001/113
(Mansuran) 		2604010000NRG24061220230408259 06/12/2023 GURDEV KAUR 2604010WL021062 GURDEV KAUR 00354 PUNB0019010 1212 1212 Processed 01/01/2024 9008333995 GURDEV KAUR ICICI BANK LTD(508534)
24 LUDHIANA-1 PB-04-010-032-001/130
(Mansuran) 		2604010000NRG24061220230408260 06/12/2023 SURJIT KAUR 2604010WL021062 SURJIT KAUR 00354 PUNB0019010 606 606 Processed 01/01/2024 9008333985 SURJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
25 LUDHIANA-1 PB-04-010-032-001/132
(Mansuran) 		2604010000NRG24061220230408261 06/12/2023 PARAMJIT KAUR 2604010WL021062 PARAMJIT KAUR 00354 PUNB0019010 1212 1212 Processed 01/01/2024 9008333987 PARMJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
26 LUDHIANA-1 PB-04-010-032-001/134
(Mansuran) 		2604010000NRG24061220230408262 06/12/2023 MANJIT KAUR 2604010WL021062 MANJIT KAUR 00354 PUNB0019010 1212 1212 Processed 01/01/2024 9008333989 MANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
27 LUDHIANA-1 PB-04-010-032-001/139
(Mansuran) 		2604010000NRG24061220230408263 06/12/2023 SARABJIT KAUR 2604010WL021062 SARABJIT KAUR 00354 PUNB0019010 909 909 Processed 01/01/2024 9008333922 SARABJIT KAUR PUNJAB & SIND BANK(607087)
28 LUDHIANA-1 PB-04-010-032-001/141
(Mansuran) 		2604010000NRG24061220230408265 06/12/2023 PARKASH KAUR 2604010WL021062 PARKASH KAUR 00354 PUNB0019010 1212 1212 Rejected 01/01/2024 9008333920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 LUDHIANA-1 PB-04-010-032-001/143
(Mansuran) 		2604010000NRG24061220230408266 06/12/2023 SUKHDEV KAUR 2604010WL021062 SUKHDEV KAUR 00354 PUNB0019010 1212 1212 Processed 01/01/2024 9008333993 SUKHDEV KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
30 LUDHIANA-1 PB-04-010-032-001/144
(Mansuran) 		2604010000NRG24061220230408267 06/12/2023 JASBIR KAUR 2604010WL021062 JASBIR KAUR 00354 PUNB0019010 1212 1212 Processed 01/01/2024 9008333990 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
31 LUDHIANA-1 PB-04-010-032-001/158
(Mansuran) 		2604010000NRG24061220230408268 06/12/2023 KAMALJIT KAUR 2604010WL021062 KAMALJIT KAUR 00354 PUNB0019010 303 303 Processed 01/01/2024 9008333994 KAMALJIT KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
32 LUDHIANA-1 PB-04-010-032-001/159
(Mansuran) 		2604010000NRG24061220230408269 06/12/2023 kuldeep kaur 2604010WL021062 kuldeep kaur 00354 PUNB0019010 1212 1212 Processed 01/01/2024 9008333986 KULDEEP KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
33 LUDHIANA-1 PB-04-010-032-001/163
(Mansuran) 		2604010000NRG24061220230408270 06/12/2023 Raman Singh 2604010WL021062 Raman Singh 00354 PUNB0019010 1212 1212 Processed 01/01/2024 9008333984 RAMAN SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
34 LUDHIANA-1 PB-04-010-032-001/210
(Mansuran) 		2604010000NRG24061220230408272 06/12/2023 Manpreet Kaur 2604010WL021062 Manpreet Kaur 00354 PUNB0019010 1212 1212 Processed 01/01/2024 9008333921 MANPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
35 LUDHIANA-1 PB-04-010-032-001/54
(Mansuran) 		2604010000NRG24061220230408277 06/12/2023 BALBIR KAUR 2604010WL021062 BALBIR KAUR 00354 PUNB0019010 1212 1212 Processed 01/01/2024 9008333991 BALBIR KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
36 LUDHIANA-1 PB-04-010-032-001/57
(Mansuran) 		2604010000NRG24061220230408278 06/12/2023 Ranjit Kaur 2604010WL021062 Ranjit Kaur 00354 PUNB0019010 1212 1212 Processed 01/01/2024 9008333923 RANJIT KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
37 LUDHIANA-1 PB-04-010-032-001/88
(Mansuran) 		2604010000NRG24061220230408279 06/12/2023 KARAMJIT KAUR 2604010WL021062 KARAMJIT KAUR 00354 PUNB0019010 303 303 Processed 01/01/2024 9008333988 KARAMJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
38 LUDHIANA-1 PB-04-010-032-001/98
(Mansuran) 		2604010000NRG24061220230408280 06/12/2023 GURPREET SINGH 2604010WL021062 GURPREET SINGH 00354 PUNB0019010 1212 1212 Processed 01/01/2024 9008333992 GURPREET SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
39 LUDHIANA-1 PB-04-005-084-001/193
(Jassian) 		2604005000NRG24061220230408251 06/12/2023 DES RAJ 2604005WL021061 DES RAJ 00354 PUNB0071310 606 606 Processed 01/01/2024 9008333927 DES RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
40 LUDHIANA-1 PB-04-004-077-001/31
(Bhagat Singh Nagar (Dugri)) 		2604004000NRG24061220230408223 06/12/2023 RAMESH KUMAR 2604004WL021059 RAMESH KUMAR 00354 PUNB0135410 2121 2121 Processed 01/01/2024 9008333936 RAMESH KUMAR S/O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
41 LUDHIANA-1 PB-04-004-077-001/32
(Bhagat Singh Nagar (Dugri)) 		2604004000NRG24061220230408224 06/12/2023 NIKHIL KATOCH 2604004WL021059 NIKHIL KATOCH 00354 PUNB0135410 2121 2121 Processed 01/01/2024 9008333937 NIKHIL KATOCH UNION BANK OF INDIA(508500)
SubTotal 4242 4242
42 LUDHIANA-1 PB-04-004-017-001/101
(Dhandra) 		2604004000NRG24061220230408281 06/12/2023 ANGREJ KAUR 2604004WL021063 ANGREJ KAUR 00354 PUNB0152800 1212 1212 Processed 01/01/2024 9008333971 ANGREJ KAUR ICICI BANK LTD(508534)
43 LUDHIANA-1 PB-04-004-017-001/117
(Dhandra) 		2604004000NRG24061220230408282 06/12/2023 Karnail Kaur 2604004WL021063 Karnail Kaur 00354 PUNB0152800 1212 1212 Processed 01/01/2024 9008333970 KARNAIL KAUR & D.S.S.O. PUNJAB NATIONAL BANK(508568)
44 LUDHIANA-1 PB-04-004-017-001/140
(Dhandra) 		2604004000NRG24061220230408283 06/12/2023 PRITAM KAUR 2604004WL021063 PRITAM KAUR 00354 PUNB0152800 1212 1212 Processed 01/01/2024 9008333938 PRITAM KAUR & CDPO LUDHIANA PUNJAB NATIONAL BANK(508568)
45 LUDHIANA-1 PB-04-004-017-001/159
(Dhandra) 		2604004000NRG24061220230408285 06/12/2023 Surinder Kaur 2604004WL021063 Surinder Kaur 00354 PUNB0152800 1212 1212 Processed 01/01/2024 9008333966 SURINDER KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
46 LUDHIANA-1 PB-04-004-017-001/70
(Dhandra) 		2604004000NRG24061220230408287 06/12/2023 BALJINDER KAUR 2604004WL021063 BALJINDER KAUR 00354 PUNB0152800 1212 1212 Processed 01/01/2024 9008333965 BALJINDER KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
47 LUDHIANA-1 PB-04-004-017-001/72
(Dhandra) 		2604004000NRG24061220230408288 06/12/2023 RANJIT KAUR 2604004WL021063 RANJIT KAUR 00354 PUNB0152800 606 606 Processed 01/01/2024 9008333967 RANJIT KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
48 LUDHIANA-1 PB-04-004-017-001/79
(Dhandra) 		2604004000NRG24061220230408289 06/12/2023 AMRIK KAUR 2604004WL021063 AMRIK KAUR 00354 PUNB0152800 606 606 Processed 01/01/2024 9008333940 AMRIK KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
49 LUDHIANA-1 PB-04-004-017-001/86
(Dhandra) 		2604004000NRG24061220230408290 06/12/2023 AMARJIT KAUR 2604004WL021063 AMARJIT KAUR 00354 PUNB0152800 1212 1212 Processed 01/01/2024 9008333968 AMARJIT KAUR ICICI BANK LTD(508534)
50 LUDHIANA-1 PB-04-004-017-001/88
(Dhandra) 		2604004000NRG24061220230408291 06/12/2023 CHARANJIT KAUR 2604004WL021063 CHARANJIT KAUR 00354 PUNB0152800 1212 1212 Processed 01/01/2024 9008333969 CHARANJIT KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
51 LUDHIANA-1 PB-04-004-017-001/97
(Dhandra) 		2604004000NRG24061220230408292 06/12/2023 KARAMJIT KAUR 2604004WL021063 KARAMJIT KAUR 00354 PUNB0152800 606 606 Processed 01/01/2024 9008333939 KARAMJIT KAUR W/O SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
52 LUDHIANA-1 PB-04-005-084-001/166
(Jassian) 		2604005000NRG24061220230408244 06/12/2023 goni ram 2604005WL021061 goni ram 00354 PUNB0208010 1212 1212 Processed 01/01/2024 9008333941 GONI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
53 LUDHIANA-1 PB-04-005-084-001/200
(Jassian) 		2604005000NRG24061220230408255 06/12/2023 NARINDER KAUR 2604005WL021061 NARINDER KAUR 00354 PUNB0240900 606 606 Processed 01/01/2024 9008333928 NARINDER KAUR W/O JEILA PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
54 LUDHIANA-1 PB-04-005-084-001/172
(Jassian) 		2604005000NRG24061220230408246 06/12/2023 MAHINDER KAUR 2604005WL021061 MAHINDER KAUR 00354 PUNB0345400 909 909 Processed 01/01/2024 9008333944 MAHINDER KAUR HDFC BANK LTD(607152)
SubTotal 909 909
55 LUDHIANA-1 PB-04-004-033-001/36
(Jhande) 		2604004000NRG24061220230408216 06/12/2023 SUKHWINDER KAUR 2604004WL021059 SUKHWINDER KAUR 00354 PUNB0461000 2121 2121 Processed 01/01/2024 9008333963 SUKHWINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
56 LUDHIANA-1 PB-04-004-033-001/40
(Jhande) 		2604004000NRG24061220230408217 06/12/2023 KIRANDEEP KAUR 2604004WL021059 KIRANDEEP KAUR 00354 PUNB0461000 2121 2121 Processed 01/01/2024 9008333962 KIRANDEEP KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
57 LUDHIANA-1 PB-04-004-077-001/30
(Bhagat Singh Nagar (Dugri)) 		2604004000NRG24061220230408222 06/12/2023 sinder kaur 2604004WL021059 sinder kaur 00354 PUNB0461000 2121 2121 Processed 01/01/2024 9008333948 SINDER KAUR IDBI BANK(607095)
SubTotal 6363 6363
58 LUDHIANA-1 PB-04-005-084-001/157
(Jassian) 		2604005000NRG24061220230408243 06/12/2023 bhupinder kaur 2604005WL021061 bhupinder kaur 00354 PUNB0476600 909 909 Processed 01/01/2024 9008333951 BHUPINDER KAUR W/O SUKHJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
59 LUDHIANA-1 PB-04-005-084-001/171
(Jassian) 		2604005000NRG24061220230408245 06/12/2023 Sandeep Kaur 2604005WL021061 Sandeep Kaur 00415 SBIN0003630 909 909 Processed 01/01/2024 9008333946 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
60 LUDHIANA-1 PB-04-005-084-001/188
(Jassian) 		2604005000NRG24061220230408249 06/12/2023 Rupinder Kaur 2604005WL021061 Rupinder Kaur 00415 SBIN0003630 303 303 Processed 01/01/2024 9008333947 Mrs. RUPINDER KAUR INDIAN BANK(607105)
61 LUDHIANA-1 PB-04-005-084-001/203
(Jassian) 		2604005000NRG24061220230408256 06/12/2023 PARBEEN PARBEEN 2604005WL021061 PARBEEN PARBEEN 00415 SBIN0003630 303 303 Processed 01/01/2024 9008333945 MRS PARBEEN PARBEEN STATE BANK OF INDIA(508548)
62 LUDHIANA-1 PB-04-005-084-001/64
(Jassian) 		2604005000NRG24061220230408258 06/12/2023 joginder kaur 2604005WL021061 joginder kaur 00415 SBIN0003630 606 606 Processed 01/01/2024 9008333942 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
63 LUDHIANA-1 PB-04-004-018-001/145
(Dule) 		2604004000NRG24061220230408098 06/12/2023 NAVJOT KAUR 2604004WL021053 NAVJOT KAUR 00415 SBIN0013673 303 303 Processed 01/01/2024 9008333957 MRS NAVJOT KAUR WO BHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
64 LUDHIANA-1 PB-04-010-032-001/215
(Mansuran) 		2604010000NRG24061220230408274 06/12/2023 lata 2604010WL021062 lata 00415 SBIN0013676 1212 1212 Processed 01/01/2024 9008333943 MRS LATA LATA STATE BANK OF INDIA(508548)
SubTotal 1212 1212
65 LUDHIANA-1 PB-04-005-084-001/195
(Jassian) 		2604005000NRG24061220230408252 06/12/2023 Nina Devi 2604005WL021061 Nina Devi 00415 SBIN0014653 909 909 Processed 01/01/2024 9008333964 NINA DEVI WO RAJU AXIS BANK(607153)
SubTotal 909 909
66 LUDHIANA-1 PB-04-005-028-001/168
(Bhattian Bet) 		2604005000NRG24061220230408229 06/12/2023 pushpa 2604005WL021060 pushpa 00415 SBIN0050499 1818 1818 Processed 01/01/2024 9008333956 MRS PUSHPA AND DSSO STATE BANK OF INDIA(508548)
SubTotal 1818 1818
67 LUDHIANA-1 PB-04-005-084-001/114
(Jassian) 		2604005000NRG24061220230408239 06/12/2023 RAJ KAUR 2604005WL021061 RAJ KAUR 00415 SBIN0050638 909 909 Processed 01/01/2024 9008333955 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
68 LUDHIANA-1 PB-04-004-033-001/69
(Jhande) 		2604004000NRG24061220230408218 06/12/2023 SWARANJIT KAUR 2604004WL021059 SWARANJIT KAUR 00462 UCBA0000543 909 909 Processed 01/01/2024 9008333925 SWARANJIT KAUR W/O SHAMSHER SINGH UCO BANK(607066)
SubTotal 909 909
69 LUDHIANA-1 PB-04-004-018-001/109
(Dule) 		2604004000NRG24061220230408096 06/12/2023 BABLI 2604004WL021053 BABLI 00462 UCBA0000658 303 303 Processed 01/01/2024 9008333979 BABLI W O MEWA SINGH UCO BANK(607066)
70 LUDHIANA-1 PB-04-004-018-001/51
(Dule) 		2604004000NRG24061220230408106 06/12/2023 PARAMJIT KAUR 2604004WL021053 PARAMJIT KAUR 00462 UCBA0000658 606 606 Processed 01/01/2024 9008333981 PARAMJIT KAUR UCO BANK(607066)
71 LUDHIANA-1 PB-04-004-018-001/58
(Dule) 		2604004000NRG24061220230408107 06/12/2023 BALJIT KAUR 2604004WL021053 BALJIT KAUR 00462 UCBA0000658 606 606 Processed 01/01/2024 9008333983 Mr. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
72 LUDHIANA-1 PB-04-004-018-001/66
(Dule) 		2604004000NRG24061220230408108 06/12/2023 PARAMJIT KAUR 2604004WL021053 PARAMJIT KAUR 00462 UCBA0000658 606 606 Processed 01/01/2024 9008333926 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
73 LUDHIANA-1 PB-04-004-018-001/81
(Dule) 		2604004000NRG24061220230408109 06/12/2023 HARWINDER KAUR 2604004WL021053 HARWINDER KAUR 00462 UCBA0000658 303 303 Processed 01/01/2024 9008333980 HARVINDER KAUR W/O SANTOKH SINGH UCO BANK(607066)
74 LUDHIANA-1 PB-04-004-018-001/98
(Dule) 		2604004000NRG24061220230408110 06/12/2023 BHINDER KAUR 2604004WL021053 BHINDER KAUR 00462 UCBA0000658 303 303 Processed 01/01/2024 9008333982 BINDER KAUR UCO BANK(607066)
SubTotal 2727 2727
75 LUDHIANA-1 PB-04-004-003-001/10
(Bains) 		2604004000NRG24061220230408212 06/12/2023 Karnail Singh 2604004WL021059 Karnail Singh 00462 UCBA0000659 1515 1515 Processed 01/01/2024 9008333978 KARNAIL SINGH ICICI BANK LTD(508534)
76 LUDHIANA-1 PB-04-004-003-001/147
(Bains) 		2604004000NRG24061220230408213 06/12/2023 RAJ SINGH 2604004WL021059 RAJ SINGH 00462 UCBA0000659 1515 1515 Processed 01/01/2024 9008333977 RAJ SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
Total 81810 81810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUDHIANA-1 PB2604004_061223APB_FTO_74451 Bank of India BKID0006538 DAD VILLAGE 2121
2 LUDHIANA-1 PB2604004_061223APB_FTO_74451 Canara Bank CNRB0005386 Mawai 303
3 LUDHIANA-1 PB2604004_061223APB_FTO_74451 Canara Bank CNRB0018167 JHANDA 909
4 LUDHIANA-1 PB2604004_061223APB_FTO_74451 Central Bank Of India CBIN0280363 SALEM TAPRI LUDHIANA 1515
5 LUDHIANA-1 PB2604004_061223APB_FTO_74451 Indian Bank IDIB000B055 BHOURA 2121
6 LUDHIANA-1 PB2604004_061223APB_FTO_74451 Indian Bank IDIB000D029 DUGRI 303
7 LUDHIANA-1 PB2604004_061223APB_FTO_74451 Indian Bank IDIB000H506 HAIBOWAL 909
8 LUDHIANA-1 PB2604004_061223APB_FTO_74451 Indian Bank IDIB000L003 LUDHIANA 1212
9 LUDHIANA-1 PB2604004_061223APB_FTO_74451 Indian Bank IDIB000L571 Shivpuri Ludhiana 1515
10 LUDHIANA-1 PB2604004_061223APB_FTO_74451 Indian Overseas Bank IOBA0000204 BADDOWAL 2121
11 LUDHIANA-1 PB2604004_061223APB_FTO_74451 Punjab & Sind Bank PSIB0021094 PUNJAB AND SIND BANK, Bahadr ke road branch 12726
12 LUDHIANA-1 PB2604004_061223APB_FTO_74451 Punjab & Sind Bank PSIB0021313 SARINH 303
13 LUDHIANA-1 PB2604004_061223APB_FTO_74451 Punjab National Bank PUNB0019010 MANSURAN 16665
14 LUDHIANA-1 PB2604004_061223APB_FTO_74451 Punjab National Bank PUNB0071310 Ludhiana Tagore Nagar 606
15 LUDHIANA-1 PB2604004_061223APB_FTO_74451 Punjab National Bank PUNB0135410 Shaheed Bhagat Singh Nagar 4242
16 LUDHIANA-1 PB2604004_061223APB_FTO_74451 Punjab National Bank PUNB0152800 DHANDRA 10302
17 LUDHIANA-1 PB2604004_061223APB_FTO_74451 Punjab National Bank PUNB0208010 Ludhiana Haibowal Kalan 1212
18 LUDHIANA-1 PB2604004_061223APB_FTO_74451 Punjab National Bank PUNB0240900 SALEM TABRI 606
19 LUDHIANA-1 PB2604004_061223APB_FTO_74451 Punjab National Bank PUNB0345400 CHAUNTA 909
20 LUDHIANA-1 PB2604004_061223APB_FTO_74451 Punjab National Bank PUNB0461000 THREEKE 6363
21 LUDHIANA-1 PB2604004_061223APB_FTO_74451 Punjab National Bank PUNB0476600 BAHADURKE ROAD 909
22 LUDHIANA-1 PB2604004_061223APB_FTO_74451 State Bank of India SBIN0003630 LADHOWAL 2121
23 LUDHIANA-1 PB2604004_061223APB_FTO_74451 State Bank of India SBIN0013673 DEHLON 303
24 LUDHIANA-1 PB2604004_061223APB_FTO_74451 State Bank of India SBIN0013676 JODHAN 1212
25 LUDHIANA-1 PB2604004_061223APB_FTO_74451 State Bank of India SBIN0014653 JALANDHAR BY-PASS 909
26 LUDHIANA-1 PB2604004_061223APB_FTO_74451 State Bank of India SBIN0050499 LUDHIANA DARESI ROAD 1818
27 LUDHIANA-1 PB2604004_061223APB_FTO_74451 State Bank of India SBIN0050638 LUDHIANA SALEM TABRI 909
28 LUDHIANA-1 PB2604004_061223APB_FTO_74451 UCO Bank UCBA0000543 LALTON KALAN 909
29 LUDHIANA-1 PB2604004_061223APB_FTO_74451 UCO Bank UCBA0000658 ALAMGIR 2727
30 LUDHIANA-1 PB2604004_061223APB_FTO_74451 UCO Bank UCBA0000659 AYALI KALAN 3030

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