Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:56:51 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604004_011223FTO_72850
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-04-005-030-001/416
(Bholewal Jadid) 		2604005000NRG24011220230401113 01/12/2023 Boharh Singh 2604005WL020648 Boharh Singh 00032 UTIB0001982 303 303 Processed 01/01/2024 9005395242 Boharh Singh ()
2 LUDHIANA-1 PB-04-005-030-001/416
(Bholewal Jadid) 		2604005000NRG24011220230401114 01/12/2023 Boharh Singh 2604005WL020648 Boharh Singh 00032 UTIB0001982 303 303 Processed 01/01/2024 9005395243 Boharh Singh ()
3 LUDHIANA-1 PB-04-005-084-001/111
(Jassian) 		2604005000NRG24011220230400759 01/12/2023 SEEMA RANI 2604005WL020636 SEEMA RANI 00032 UTIB0001982 606 606 Processed 01/01/2024 9005395244 SEEMA RANI ()
SubTotal 1212 1212
4 LUDHIANA-1 PB-04-005-179-001/66
(Zainpur) 		2604005000NRG24011220230400800 01/12/2023 surinder kaur 2604005WL020639 surinder kaur 00048 BKID0006506 1212 1212 Processed 01/01/2024 9005395167 surinder kaur ()
5 LUDHIANA-1 PB-04-005-179-001/66
(Zainpur) 		2604005000NRG24011220230400801 01/12/2023 surinder kaur 2604005WL020639 surinder kaur 00048 BKID0006506 909 909 Processed 01/01/2024 9005395168 surinder kaur ()
SubTotal 2121 2121
6 LUDHIANA-1 PB-04-004-011-001/155
(Bulara) 		2604004000NRG24011220230400916 01/12/2023 Davinderjit Kaur 2604004WL020646 Davinderjit Kaur 00048 BKID0006566 606 606 Processed 01/01/2024 9005395241 Davinderjit Kaur ()
7 LUDHIANA-1 PB-04-004-011-001/61
(Bulara) 		2604004000NRG24011220230400921 01/12/2023 Shigar Kaur 2604004WL020646 Shigar Kaur 00048 BKID0006566 1212 1212 Processed 01/01/2024 9005395169 Shigar Kaur ()
SubTotal 1818 1818
8 LUDHIANA-1 PB-04-005-031-001/535
(Bholewal Qadim) 		2604005000NRG24011220230400708 01/12/2023 Jaspreet Kaur 2604005WL020632 Jaspreet Kaur 00078 CNRB0002126 1515 1515 Processed 01/01/2024 9005395240 Jaspreet Kaur ()
SubTotal 1515 1515
9 LUDHIANA-1 PB-04-004-033-001/99
(Jhande) 		2604004000NRG24011220230400819 01/12/2023 harbans kaur 2604004WL020640 harbans kaur 00078 CNRB0018167 1212 1212 Processed 01/01/2024 9005395239 harbans kaur ()
SubTotal 1212 1212
10 LUDHIANA-1 PB-04-004-033-001/16
(Jhande) 		2604004000NRG24011220230400812 01/12/2023 Daljit kaur 2604004WL020640 Daljit kaur 00177 IOBA0000204 1212 1212 Processed 02/01/2024 9005395170 Daljit kaur ()
SubTotal 1212 1212
11 LUDHIANA-1 PB-04-005-179-001/53
(Zainpur) 		2604005000NRG24011220230400795 01/12/2023 sukhwinder kaur 2604005WL020639 sukhwinder kaur 00177 IOBA0003047 1212 1212 Processed 02/01/2024 9005395237 sukhwinder kaur ()
12 LUDHIANA-1 PB-04-005-179-001/53
(Zainpur) 		2604005000NRG24011220230400796 01/12/2023 sukhwinder kaur 2604005WL020639 sukhwinder kaur 00177 IOBA0003047 909 909 Processed 02/01/2024 9005395238 sukhwinder kaur ()
SubTotal 2121 2121
13 LUDHIANA-1 PB-04-004-030-001/74
(Jasdev Singh Nagar (Abadi)) 		2604004000NRG24011220230400926 01/12/2023 HARJINDER KAUR 2604004WL020647 HARJINDER KAUR 00349 PSIB0000021 1515 1515 Processed 01/01/2024 9005395236 HARJINDER KAUR ()
14 LUDHIANA-1 PB-04-004-062-001/87
(Sahid Bhagat Singh Nagar ( Abadi Gill )) 		2604004000NRG24011220230400953 01/12/2023 PRITPAL KAUR 2604004WL020647 PRITPAL KAUR 00349 PSIB0000021 1515 1515 Processed 01/01/2024 9005395166 PRITPAL KAUR ()
SubTotal 3030 3030
15 LUDHIANA-1 PB-04-010-014-001/249
(Dolon Kalan) 		2604004000NRG24011220230401064 01/12/2023 Bhag Singh 2604004WL020647 Bhag Singh 00349 PSIB0000048 1212 1212 Processed 01/01/2024 9005395171 BHAG SINGH ()
SubTotal 1212 1212
16 LUDHIANA-1 PB-04-004-064-001/226
(Sangowal) 		2604004000NRG24011220230400790 01/12/2023 JANKI DEVI 2604004WL020638 JANKI DEVI 00349 PSIB0000826 1515 1515 Processed 01/01/2024 9005395235 JANKI DEVI ()
SubTotal 1515 1515
17 LUDHIANA-1 PB-04-004-065-001/134
(Sarinh) 		2604004000NRG24011220230400960 01/12/2023 HARBANS KAUR 2604004WL020647 HARBANS KAUR 00349 PSIB0021313 303 303 Processed 01/01/2024 9005395234 HARBANS KAUR ()
18 LUDHIANA-1 PB-04-004-065-001/167
(Sarinh) 		2604004000NRG24011220230400973 01/12/2023 PARAMJIT KAUR 2604004WL020647 PARAMJIT KAUR 00349 PSIB0021313 909 909 Processed 01/01/2024 9005395172 PARAMJIT KAUR ()
19 LUDHIANA-1 PB-04-004-065-001/176
(Sarinh) 		2604004000NRG24011220230400975 01/12/2023 Charanjit Kaur 2604004WL020647 Charanjit Kaur 00349 PSIB0021313 1515 1515 Processed 01/01/2024 9005395233 CHARANJIT KAUR ()
SubTotal 2727 2727
20 LUDHIANA-1 PB-04-005-005-001/4
(Bagga Kalan) 		2604005000NRG24011220230400684 01/12/2023 KULWINDER KAUR 2604005WL020631 KULWINDER KAUR 00354 PUNB0009510 1818 1818 Processed 01/01/2024 9005395185 KULWINDER KAUR ()
21 LUDHIANA-1 PB-04-005-005-001/7
(Bagga Kalan) 		2604005000NRG24011220230400685 01/12/2023 VEENA 2604005WL020631 VEENA 00354 PUNB0009510 1515 1515 Processed 01/01/2024 9005395230 VEENA ()
22 LUDHIANA-1 PB-04-005-030-001/178
(Bholewal Jadid) 		2604005000NRG24011220230401088 01/12/2023 jagir singh 2604005WL020648 jagir singh 00354 PUNB0009510 606 606 Processed 01/01/2024 9005395229 jagir singh ()
23 LUDHIANA-1 PB-04-005-030-001/401
(Bholewal Jadid) 		2604005000NRG24011220230401105 01/12/2023 Kalwant kaur 2604005WL020648 Kalwant kaur 00354 PUNB0009510 606 606 Processed 01/01/2024 9005395174 Kalwant kaur ()
24 LUDHIANA-1 PB-04-005-030-001/407
(Bholewal Jadid) 		2604005000NRG24011220230401107 01/12/2023 Kulwinder kaur 2604005WL020648 Kulwinder kaur 00354 PUNB0009510 606 606 Processed 01/01/2024 9005395232 Kulwinder kaur ()
25 LUDHIANA-1 PB-04-005-030-001/49
(Bholewal Jadid) 		2604005000NRG24011220230401118 01/12/2023 manto kaur 2604005WL020648 manto kaur 00354 PUNB0009510 909 909 Processed 01/01/2024 9005395183 manto kaur ()
26 LUDHIANA-1 PB-04-005-030-001/49
(Bholewal Jadid) 		2604005000NRG24011220230401120 01/12/2023 manto kaur 2604005WL020648 manto kaur 00354 PUNB0009510 606 606 Processed 01/01/2024 9005395184 manto kaur ()
27 LUDHIANA-1 PB-04-005-030-001/78
(Bholewal Jadid) 		2604005000NRG24011220230401125 01/12/2023 Jaswinder Kaur 2604005WL020648 Jaswinder Kaur 00354 PUNB0009510 606 606 Processed 01/01/2024 9005395177 Jaswinder Kaur ()
28 LUDHIANA-1 PB-04-005-030-001/78
(Bholewal Jadid) 		2604005000NRG24011220230401126 01/12/2023 Jaswinder Kaur 2604005WL020648 Jaswinder Kaur 00354 PUNB0009510 1212 1212 Processed 01/01/2024 9005395176 Jaswinder Kaur ()
29 LUDHIANA-1 PB-04-005-044-001/195
(Chahar) 		2604005000NRG24011220230400711 01/12/2023 chint kaur 2604005WL020633 chint kaur 00354 PUNB0009510 1212 1212 Processed 01/01/2024 9005395225 chint kaur ()
30 LUDHIANA-1 PB-04-005-044-001/285
(Chahar) 		2604005000NRG24011220230400732 01/12/2023 gurdev kaur 2604005WL020634 gurdev kaur 00354 PUNB0009510 303 303 Processed 01/01/2024 9005395178 gurdev kaur ()
31 LUDHIANA-1 PB-04-005-044-001/304
(Chahar) 		2604005000NRG24011220230400733 01/12/2023 manjeet kaur 2604005WL020634 manjeet kaur 00354 PUNB0009510 1212 1212 Processed 01/01/2024 9005395181 manjeet kaur ()
32 LUDHIANA-1 PB-04-005-044-001/305
(Chahar) 		2604005000NRG24011220230400734 01/12/2023 malkit kaur 2604005WL020634 malkit kaur 00354 PUNB0009510 1212 1212 Processed 01/01/2024 9005395231 malkit kaur ()
33 LUDHIANA-1 PB-04-005-044-001/335
(Chahar) 		2604005000NRG24011220230400738 01/12/2023 Pooja devi 2604005WL020634 Pooja devi 00354 PUNB0009510 1515 1515 Processed 01/01/2024 9005395182 Pooja devi ()
34 LUDHIANA-1 PB-04-005-104-001/213
(Khera (Bet)) 		2604005000NRG24011220230400836 01/12/2023 GURMIT KAUR 2604005WL020642 GURMIT KAUR 00354 PUNB0009510 303 303 Processed 01/01/2024 9005395180 GURMIT KAUR ()
35 LUDHIANA-1 PB-04-005-104-001/213
(Khera (Bet)) 		2604005000NRG24011220230400837 01/12/2023 GURMIT KAUR 2604005WL020642 GURMIT KAUR 00354 PUNB0009510 909 909 Processed 01/01/2024 9005395179 GURMIT KAUR ()
36 LUDHIANA-1 PB-04-005-104-001/287
(Khera (Bet)) 		2604005000NRG24011220230400846 01/12/2023 SARABJIT KAUR 2604005WL020642 SARABJIT KAUR 00354 PUNB0009510 1212 1212 Processed 01/01/2024 9005395173 SARABJIT KAUR ()
37 LUDHIANA-1 PB-04-005-104-001/367
(Khera (Bet)) 		2604005000NRG24011220230400852 01/12/2023 kulwinder kaur 2604005WL020642 kulwinder kaur 00354 PUNB0009510 1212 1212 Processed 01/01/2024 9005395175 kulwinder kaur ()
38 LUDHIANA-1 PB-04-005-104-001/377
(Khera (Bet)) 		2604005000NRG24011220230400853 01/12/2023 jatinder sharma 2604005WL020642 jatinder sharma 00354 PUNB0009510 1212 1212 Processed 01/01/2024 9005395227 jatinder sharma ()
39 LUDHIANA-1 PB-04-005-104-001/377
(Khera (Bet)) 		2604005000NRG24011220230400854 01/12/2023 jatinder sharma 2604005WL020642 jatinder sharma 00354 PUNB0009510 909 909 Processed 01/01/2024 9005395228 jatinder sharma ()
SubTotal 19695 19695
40 LUDHIANA-1 PB-04-010-014-001/128
(Dolon Kalan) 		2604004000NRG24011220230401048 01/12/2023 baljeet kaur 2604004WL020647 baljeet kaur 00354 PUNB0019010 1515 1515 Processed 01/01/2024 9005395186 baljeet kaur ()
41 LUDHIANA-1 PB-04-010-014-001/140
(Dolon Kalan) 		2604004000NRG24011220230401049 01/12/2023 kuldeep kaur 2604004WL020647 kuldeep kaur 00354 PUNB0019010 1515 1515 Processed 01/01/2024 9005395189 kuldeep kaur ()
42 LUDHIANA-1 PB-04-010-014-001/144
(Dolon Kalan) 		2604004000NRG24011220230401050 01/12/2023 Sinder kaur 2604004WL020647 Sinder kaur 00354 PUNB0019010 1212 1212 Processed 01/01/2024 9005395191 Sinder kaur ()
43 LUDHIANA-1 PB-04-010-014-001/16
(Dolon Kalan) 		2604004000NRG24011220230401053 01/12/2023 HARPREET KAUR 2604004WL020647 HARPREET KAUR 00354 PUNB0019010 1212 1212 Processed 01/01/2024 9005395226 HARPREET KAUR ()
44 LUDHIANA-1 PB-04-010-014-001/168
(Dolon Kalan) 		2604004000NRG24011220230401055 01/12/2023 Malkit kaur 2604004WL020647 Malkit kaur 00354 PUNB0019010 1212 1212 Processed 01/01/2024 9005395192 Malkit kaur ()
45 LUDHIANA-1 PB-04-010-014-001/178
(Dolon Kalan) 		2604004000NRG24011220230401056 01/12/2023 jaswinder kaur 2604004WL020647 jaswinder kaur 00354 PUNB0019010 1212 1212 Processed 01/01/2024 9005395190 jaswinder kaur ()
46 LUDHIANA-1 PB-04-010-014-001/189
(Dolon Kalan) 		2604004000NRG24011220230401058 01/12/2023 Baldev Kaur 2604004WL020647 Baldev Kaur 00354 PUNB0019010 606 606 Processed 01/01/2024 9005395188 Baldev Kaur ()
47 LUDHIANA-1 PB-04-010-014-001/201
(Dolon Kalan) 		2604004000NRG24011220230401060 01/12/2023 Bimla Davi 2604004WL020647 Bimla Davi 00354 PUNB0019010 909 909 Processed 01/01/2024 9005395220 Bimla Davi ()
48 LUDHIANA-1 PB-04-010-014-001/28
(Dolon Kalan) 		2604004000NRG24011220230401065 01/12/2023 SURJIT KAUR 2604004WL020647 SURJIT KAUR 00354 PUNB0019010 1212 1212 Processed 01/01/2024 9005395222 SURJIT KAUR ()
49 LUDHIANA-1 PB-04-010-014-001/33
(Dolon Kalan) 		2604004000NRG24011220230401066 01/12/2023 CHARANJIT KAUR 2604004WL020647 CHARANJIT KAUR 00354 PUNB0019010 606 606 Processed 01/01/2024 9005395223 CHARANJIT KAUR ()
50 LUDHIANA-1 PB-04-010-014-001/54
(Dolon Kalan) 		2604004000NRG24011220230401071 01/12/2023 SWARN KAUR 2604004WL020647 SWARN KAUR 00354 PUNB0019010 1212 1212 Processed 01/01/2024 9005395187 SWARN KAUR ()
51 LUDHIANA-1 PB-04-010-014-001/88
(Dolon Kalan) 		2604004000NRG24011220230401076 01/12/2023 JASVIR KAUR 2604004WL020647 JASVIR KAUR 00354 PUNB0019010 1212 1212 Processed 01/01/2024 9005395221 JASVIR KAUR ()
52 LUDHIANA-1 PB-04-010-014-001/97
(Dolon Kalan) 		2604004000NRG24011220230401077 01/12/2023 SUKHWINDER KAUR 2604004WL020647 SUKHWINDER KAUR 00354 PUNB0019010 1212 1212 Processed 01/01/2024 9005395224 SUKHWINDER KAUR ()
SubTotal 14847 14847
53 LUDHIANA-1 PB-04-005-084-001/62
(Jassian) 		2604005000NRG24011220230400776 01/12/2023 Rekha 2604005WL020636 Rekha 00354 PUNB0208010 1212 1212 Processed 01/01/2024 9005395219 Rekha ()
SubTotal 1212 1212
54 LUDHIANA-1 PB-04-005-030-001/273
(Bholewal Jadid) 		2604005000NRG24011220230401101 01/12/2023 santosh rani 2604005WL020648 santosh rani 00415 SBIN0003630 606 606 Processed 01/01/2024 9005395214 MRS SANTOSH RANI ()
55 LUDHIANA-1 PB-04-005-031-001/18
(Bholewal Qadim) 		2604005000NRG24011220230400699 01/12/2023 chinda 2604005WL020632 chinda 00415 SBIN0003630 2121 2121 Processed 01/01/2024 9005395215 MR MALKIT SINGH ()
56 LUDHIANA-1 PB-04-005-044-001/176
(Chahar) 		2604005000NRG24011220230400729 01/12/2023 bhajan kaur 2604005WL020634 bhajan kaur 00415 SBIN0003630 909 909 Processed 01/01/2024 9005395218 MRS BHAJAN KAUR ()
57 LUDHIANA-1 PB-04-005-044-001/94
(Chahar) 		2604005000NRG24011220230400723 01/12/2023 Manjeet kaur 2604005WL020633 Manjeet kaur 00415 SBIN0003630 1212 1212 Processed 01/01/2024 9005395194 MRS MANJEET KAUR ()
58 LUDHIANA-1 PB-04-005-049-001/87
(Chhole) 		2604005000NRG24011220230400745 01/12/2023 SmtAnnpurna 2604005WL020634 SmtAnnpurna 00415 SBIN0003630 1212 1212 Processed 01/01/2024 9005395193 MRS ANNPURNA ()
59 LUDHIANA-1 PB-04-005-060-001/86
(Fatihgarh Gujran) 		2604005000NRG24011220230400753 01/12/2023 Kamlesh 2604005WL020635 Kamlesh 00415 SBIN0003630 1818 1818 Processed 01/01/2024 9005395198 MRS KAMLESH KAMLESH ()
60 LUDHIANA-1 PB-04-005-060-001/86
(Fatihgarh Gujran) 		2604005000NRG24011220230400754 01/12/2023 Kamlesh 2604005WL020635 Kamlesh 00415 SBIN0003630 1212 1212 Processed 01/01/2024 9005395197 MRS KAMLESH KAMLESH ()
61 LUDHIANA-1 PB-04-005-060-001/94
(Fatihgarh Gujran) 		2604005000NRG24011220230400757 01/12/2023 seela 2604005WL020635 seela 00415 SBIN0003630 1818 1818 Processed 01/01/2024 9005395217 MRS SHEELA RANI ()
62 LUDHIANA-1 PB-04-005-060-001/94
(Fatihgarh Gujran) 		2604005000NRG24011220230400758 01/12/2023 seela 2604005WL020635 seela 00415 SBIN0003630 1212 1212 Processed 01/01/2024 9005395216 MRS SHEELA RANI ()
63 LUDHIANA-1 PB-04-005-084-001/187
(Jassian) 		2604005000NRG24011220230400768 01/12/2023 Manjeet Kaur 2604005WL020636 Manjeet Kaur 00415 SBIN0003630 1212 1212 Processed 01/01/2024 9005395196 MRS MANJEET KAUR ()
64 LUDHIANA-1 PB-04-005-151-001/224
(Rajowal) 		2604005000NRG24011220230400694 01/12/2023 Jaswinder kaur 2604005WL020631 Jaswinder kaur 00415 SBIN0003630 909 909 Processed 01/01/2024 9005395195 MRS JASWINDER KAUR ()
SubTotal 14241 14241
65 LUDHIANA-1 PB-04-004-041-001/160
(Kheri) 		2604004000NRG24011220230400936 01/12/2023 Paramjeet kaur 2604004WL020647 Paramjeet kaur 00415 SBIN0051431 1515 1515 Processed 01/01/2024 9005395213 MRS PARAMJEET KAUR ()
66 LUDHIANA-1 PB-04-004-041-001/69
(Kheri) 		2604004000NRG24011220230400944 01/12/2023 SOHAN SINGH 2604004WL020647 SOHAN SINGH 00415 SBIN0051431 1515 1515 Processed 01/01/2024 9005395212 MR SOHAN SINGH SO RAM SINGH ()
67 LUDHIANA-1 PB-04-010-005-001/174
(Beelan) 		2604004000NRG24011220230401033 01/12/2023 Paramjit kaur 2604004WL020647 Paramjit kaur 00415 SBIN0051431 1515 1515 Processed 01/01/2024 9005395199 MRS PARAMJIT KAUR WO JASWINDER SINGH ()
SubTotal 4545 4545
68 LUDHIANA-1 PB-04-004-070-001/145
(Thakarwal) 		2604004000NRG24011220230400820 01/12/2023 SARABJIT KAUR 2604004WL020641 SARABJIT KAUR 00462 UCBA0000543 1515 1515 Processed 01/01/2024 9005395202 SARABJIT KAUR W/O MAHINDER SINGH ()
69 LUDHIANA-1 PB-04-004-070-001/157
(Thakarwal) 		2604004000NRG24011220230400821 01/12/2023 HARJINDER KAUR 2604004WL020641 HARJINDER KAUR 00462 UCBA0000543 303 303 Processed 01/01/2024 9005395201 HARJINDER KAUR ()
70 LUDHIANA-1 PB-04-004-070-001/212
(Thakarwal) 		2604004000NRG24011220230400822 01/12/2023 Amarjit Singh 2604004WL020641 Amarjit Singh 00462 UCBA0000543 1515 1515 Processed 01/01/2024 9005395208 AMARJIT SINGH ()
SubTotal 3333 3333
71 LUDHIANA-1 PB-04-004-065-001/100
(Sarinh) 		2604004000NRG24011220230400954 01/12/2023 GURDEEP KAUR 2604004WL020647 GURDEEP KAUR 00462 UCBA0000658 909 909 Processed 01/01/2024 9005395206 GURDEEP KAUR ()
72 LUDHIANA-1 PB-04-004-065-001/160
(Sarinh) 		2604004000NRG24011220230400968 01/12/2023 SARABJIT KAUR 2604004WL020647 SARABJIT KAUR 00462 UCBA0000658 1212 1212 Processed 01/01/2024 9005395203 SARABJIT KAUR ()
73 LUDHIANA-1 PB-04-004-065-001/46
(Sarinh) 		2604004000NRG24011220230400983 01/12/2023 MANJIT KAUR 2604004WL020647 MANJIT KAUR 00462 UCBA0000658 1212 1212 Processed 01/01/2024 9005395207 MANJIT KAUR ()
74 LUDHIANA-1 PB-04-004-073-001/142
(Alamgir) 		2604004000NRG24011220230401007 01/12/2023 sarabjeet kaur 2604004WL020647 sarabjeet kaur 00462 UCBA0000658 303 303 Processed 01/01/2024 9005395200 SARABJIT KAUR ()
SubTotal 3636 3636
75 LUDHIANA-1 PB-04-005-003-001/2
(Ayali Khurd) 		2604005000NRG24011220230400667 01/12/2023 Kuldeep Kaur 2604005WL020630 Kuldeep Kaur 00462 UCBA0001104 1515 1515 Processed 01/01/2024 9005395205 KULDEEP KAUR ()
76 LUDHIANA-1 PB-04-005-054-001/53
(Deshmesh Nagar) 		2604005000NRG24011220230400866 01/12/2023 GURDAYAL KAUR 2604005WL020643 GURDAYAL KAUR 00462 UCBA0001104 1515 1515 Processed 01/01/2024 9005395204 GURDAYAL KAUR W/O NAGINDER SINGH ()
SubTotal 3030 3030
77 LUDHIANA-1 PB-04-010-005-001/152
(Beelan) 		2604004000NRG24011220230401027 01/12/2023 BALJIT KAUR 2604004WL020647 BALJIT KAUR 00468 UBIN0538973 909 909 Processed 01/01/2024 9005395210 BALJIT KAUR ()
78 LUDHIANA-1 PB-04-010-005-001/167
(Beelan) 		2604004000NRG24011220230401029 01/12/2023 Lakhwinder Kaur 2604004WL020647 Lakhwinder Kaur 00468 UBIN0538973 1515 1515 Processed 01/01/2024 9005395209 Lakhwinder Kaur ()
79 LUDHIANA-1 PB-04-010-005-001/23
(Beelan) 		2604004000NRG24011220230401038 01/12/2023 HARDEEP KAUR 2604004WL020647 HARDEEP KAUR 00468 UBIN0538973 1515 1515 Processed 01/01/2024 9005395211 HARDEEP KAUR ()
SubTotal 3939 3939
Total 88173 88173

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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_011223FTO_72850 AXIS BANK UTIB0001982 JASSIAN 1212
2 LUDHIANA-1 PB2604004_011223FTO_72850 Bank of India BKID0006506 PARTAP SINGH WALA 2121
3 LUDHIANA-1 PB2604004_011223FTO_72850 Bank of India BKID0006566 BULARA 1818
4 LUDHIANA-1 PB2604004_011223FTO_72850 Canara Bank CNRB0002126 RAMGARH 1515
5 LUDHIANA-1 PB2604004_011223FTO_72850 Canara Bank CNRB0018167 JHANDA 1212
6 LUDHIANA-1 PB2604004_011223FTO_72850 Indian Overseas Bank IOBA0000204 BADDOWAL 1212
7 LUDHIANA-1 PB2604004_011223FTO_72850 Indian Overseas Bank IOBA0003047 Humbara Road Baranhara 2121
8 LUDHIANA-1 PB2604004_011223FTO_72850 Punjab & Sind Bank PSIB0000021 GILL LUDHIANA 3030
9 LUDHIANA-1 PB2604004_011223FTO_72850 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 1212
10 LUDHIANA-1 PB2604004_011223FTO_72850 Punjab & Sind Bank PSIB0000826 G.H.PUBLIC SCHOOL LUDHIANA 1515
11 LUDHIANA-1 PB2604004_011223FTO_72850 Punjab & Sind Bank PSIB0021313 SARINH 2727
12 LUDHIANA-1 PB2604004_011223FTO_72850 Punjab National Bank PUNB0009510 Nurpur Bet 19695
13 LUDHIANA-1 PB2604004_011223FTO_72850 Punjab National Bank PUNB0019010 MANSURAN 14847
14 LUDHIANA-1 PB2604004_011223FTO_72850 Punjab National Bank PUNB0208010 Ludhiana Haibowal Kalan 1212
15 LUDHIANA-1 PB2604004_011223FTO_72850 State Bank of India SBIN0003630 LADHOWAL 14241
16 LUDHIANA-1 PB2604004_011223FTO_72850 State Bank of India SBIN0051431 KHERI 4545
17 LUDHIANA-1 PB2604004_011223FTO_72850 UCO Bank UCBA0000543 LALTON KALAN 3333
18 LUDHIANA-1 PB2604004_011223FTO_72850 UCO Bank UCBA0000658 ALAMGIR 3636
19 LUDHIANA-1 PB2604004_011223FTO_72850 UCO Bank UCBA0001104 AYALI KHURD 3030
20 LUDHIANA-1 PB2604004_011223FTO_72850 Union Bank of India UBIN0538973 JASSOWAL 3939

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