Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:09:02 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_270523APB_FTO_14611
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-04-004-008-001/106
(Bharion Munna) 		2604004000NRG24270520230053499 27/05/2023 balveer kaur 2604004WL002738 balveer kaur 00045 BARB0TRDSHA 1515 1515 Processed 31/05/2023 1976435478 Mrs. Balveer Kaur INDIAN BANK(607105)
2 LUDHIANA-2 PB-04-005-064-001/108
(Gaddowal) 		2604004000NRG24270520230053475 27/05/2023 SHOBHA DEVI 2604004WL002737 SHOBHA DEVI 00045 BARB0TRDSHA 1515 1515 Processed 31/05/2023 1976435479 Shobha Devi BANK OF BARODA(606985)
SubTotal 3030 3030
3 LUDHIANA-2 PB-04-004-008-001/204
(Bharion Munna) 		2604004000NRG24270520230053593 27/05/2023 RAVINDER KAUR 2604004WL002742 RAVINDER KAUR 00048 BKID0006507 1818 1818 Processed 31/05/2023 1976435538 RAVINDER KAUR WO PRITPAL SINGH BANK OF INDIA(508505)
4 LUDHIANA-2 PB-04-004-008-001/210
(Bharion Munna) 		2604004000NRG24270520230053596 27/05/2023 RIMPI 2604004WL002742 RIMPI 00048 BKID0006507 1818 1818 Processed 31/05/2023 1976435547 Mrs. Rimpi . INDIAN BANK(607105)
5 LUDHIANA-2 PB-04-005-064-001/89
(Gaddowal) 		2604004000NRG24270520230053491 27/05/2023 kulwinder kaur 2604004WL002737 kulwinder kaur 00048 BKID0006507 1818 1818 Processed 31/05/2023 1976435546 KULWINDER KAUR W/O JAGWINDER SINGH BANK OF INDIA(508505)
SubTotal 5454 5454
6 LUDHIANA-2 PB-04-004-008-001/162
(Bharion Munna) 		2604004000NRG24270520230053586 27/05/2023 Kiranjit kaur 2604004WL002742 Kiranjit kaur 00048 BKID0006526 1515 1515 Processed 31/05/2023 1976435542 KIRANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
7 LUDHIANA-2 PB-04-005-064-001/83
(Gaddowal) 		2604004000NRG24270520230053488 27/05/2023 Tejpal Singh 2604004WL002737 Tejpal Singh 00089 CBIN0283768 1818 1818 Processed 31/05/2023 1976435552 Mr. TEJPAL SINGH S/O ARJAN SINGH CENTRAL BANK OF INDIA(607115)
8 LUDHIANA-2 PB-04-005-064-001/93
(Gaddowal) 		2604004000NRG24270520230053493 27/05/2023 Shanti Devi 2604004WL002737 Shanti Devi 00089 CBIN0283768 1515 1515 Processed 31/05/2023 1976435523 Mrs. SHANTI DEVI W/O MANOJ DASS CENTRAL BANK OF INDIA(607115)
SubTotal 3333 3333
9 LUDHIANA-2 PB-04-005-058-001/239
(Dholanwal) 		2604005000NRG24270520230053621 27/05/2023 Nirmal singh 2604005WL002744 Nirmal singh 00152 HDFC0003317 333 333 Processed 31/05/2023 1976435528 NIRMAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 LUDHIANA-2 PB-04-005-196-001/52
(Kalewal) 		2604005000NRG24270520230053646 27/05/2023 KARAMJIT KAUR 2604005WL002744 KARAMJIT KAUR 00152 HDFC0003317 1515 1515 Processed 31/05/2023 1976435527 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1848 1848
11 LUDHIANA-2 PB-04-004-008-001/158
(Bharion Munna) 		2604004000NRG24270520230053583 27/05/2023 Binder kaur 2604004WL002742 Binder kaur 00176 IDIB000L003 1515 1515 Processed 31/05/2023 1976435532 Mrs. Binder Kaur INDIAN BANK(607105)
12 LUDHIANA-2 PB-04-004-008-001/160
(Bharion Munna) 		2604004000NRG24270520230053584 27/05/2023 Sukhwinder kaur 2604004WL002742 Sukhwinder kaur 00176 IDIB000L003 1818 1818 Processed 31/05/2023 1976435534 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
13 LUDHIANA-2 PB-04-004-008-001/165
(Bharion Munna) 		2604004000NRG24270520230053587 27/05/2023 Manjit kaur 2604004WL002742 Manjit kaur 00176 IDIB000L003 1818 1818 Processed 31/05/2023 1976435536 MANJIT KAUR WO DHARAMPAL SINGH BANK OF INDIA(508505)
14 LUDHIANA-2 PB-04-004-008-001/169
(Bharion Munna) 		2604004000NRG24270520230053589 27/05/2023 Rani 2604004WL002742 Rani 00176 IDIB000L003 1818 1818 Processed 31/05/2023 1976435537 MRS RANI WO RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
15 LUDHIANA-2 PB-04-004-008-001/104
(Bharion Munna) 		2604004000NRG24270520230053498 27/05/2023 PARAMJIT KAUR 2604004WL002738 PARAMJIT KAUR 00176 IDIB000S530 1818 1818 Processed 31/05/2023 1976435551 Mrs. Paramjit Kaur INDIAN BANK(607105)
16 LUDHIANA-2 PB-04-004-008-001/139
(Bharion Munna) 		2604004000NRG24270520230053576 27/05/2023 manjit kaur 2604004WL002742 manjit kaur 00176 IDIB000S530 1818 1818 Processed 31/05/2023 1976435550 Mrs. Manjit Kaur INDIAN BANK(607105)
17 LUDHIANA-2 PB-04-004-008-001/140
(Bharion Munna) 		2604004000NRG24270520230053577 27/05/2023 surjit kaur 2604004WL002742 surjit kaur 00176 IDIB000S530 1818 1818 Processed 31/05/2023 1976435531 Mrs. Surjit Kaur INDIAN BANK(607105)
18 LUDHIANA-2 PB-04-004-008-001/148
(Bharion Munna) 		2604004000NRG24270520230053580 27/05/2023 Charanjit kaur 2604004WL002742 Charanjit kaur 00176 IDIB000S530 1818 1818 Processed 31/05/2023 1976435535 Mrs. Charanjit Kaur INDIAN BANK(607105)
19 LUDHIANA-2 PB-04-004-008-001/149
(Bharion Munna) 		2604004000NRG24270520230053581 27/05/2023 JARNAIL KAUR 2604004WL002742 JARNAIL KAUR 00176 IDIB000S530 1818 1818 Processed 31/05/2023 1976435533 Mrs. Jarnail Kaur INDIAN BANK(607105)
20 LUDHIANA-2 PB-04-004-008-001/187
(Bharion Munna) 		2604004000NRG24270520230053590 27/05/2023 Gurmeet kaur 2604004WL002742 Gurmeet kaur 00176 IDIB000S530 1818 1818 Processed 31/05/2023 1976435530 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
21 LUDHIANA-2 PB-04-004-008-001/190
(Bharion Munna) 		2604004000NRG24270520230053591 27/05/2023 Kulwant kaur 2604004WL002742 Kulwant kaur 00176 IDIB000S530 1515 1515 Processed 31/05/2023 1976435529 Mrs. KULWANT KAUR INDIAN BANK(607105)
22 LUDHIANA-2 PB-04-004-008-001/205
(Bharion Munna) 		2604004000NRG24270520230053594 27/05/2023 KAMALJIT KAUR 2604004WL002742 KAMALJIT KAUR 00176 IDIB000S530 1515 1515 Processed 31/05/2023 1976435549 KAMALJEET KAUR WO RANJEET SINGH BANK OF BARODA(606985)
SubTotal 13938 13938
23 LUDHIANA-2 PB-04-004-008-001/145
(Bharion Munna) 		2604004000NRG24270520230053578 27/05/2023 sodhi singh 2604004WL002742 sodhi singh 00349 PSIB0000188 1818 1818 Processed 31/05/2023 1976435561 SODHI SINGH PUNJAB & SIND BANK(607087)
24 LUDHIANA-2 PB-04-004-008-001/58
(Bharion Munna) 		2604004000NRG24270520230053599 27/05/2023 ISHAR KAUR 2604004WL002742 ISHAR KAUR 00349 PSIB0000188 1818 1818 Processed 31/05/2023 1976435473 Mrs. ISHERO ISHERO INDIAN BANK(607105)
25 LUDHIANA-2 PB-04-004-008-001/75
(Bharion Munna) 		2604004000NRG24270520230053600 27/05/2023 PARAMJIT KAUR 2604004WL002742 PARAMJIT KAUR 00349 PSIB0000188 606 606 Processed 31/05/2023 1976435474 PARMJIT KAUR ICICI BANK LTD(508534)
26 LUDHIANA-2 PB-04-004-008-001/89
(Bharion Munna) 		2604004000NRG24270520230053601 27/05/2023 Paramjit Kaur 2604004WL002742 Paramjit Kaur 00349 PSIB0000188 1818 1818 Processed 31/05/2023 1976435560 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
27 LUDHIANA-2 PB-04-004-008-001/150
(Bharion Munna) 		2604004000NRG24270520230053582 27/05/2023 Usha Rani 2604004WL002742 Usha Rani 00354 PUNB0002810 1515 1515 Processed 31/05/2023 1976435472 USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
28 LUDHIANA-2 PB-04-004-008-001/206
(Bharion Munna) 		2604004000NRG24270520230053595 27/05/2023 FOOVATI 2604004WL002742 FOOVATI 00354 PUNB0345400 1818 1818 Processed 31/05/2023 1976435491 FOOLMATI WO JAISINGH PUNJAB NATIONAL BANK(508568)
29 LUDHIANA-2 PB-04-004-008-001/215
(Bharion Munna) 		2604004000NRG24270520230053597 27/05/2023 KAMALGIT 2604004WL002742 KAMALGIT 00354 PUNB0345400 1818 1818 Processed 31/05/2023 1976435521 Mrs. KAMALJEET KAUR INDIAN BANK(607105)
30 LUDHIANA-2 PB-04-004-008-001/216
(Bharion Munna) 		2604004000NRG24270520230053598 27/05/2023 HRBANS 2604004WL002742 HRBANS 00354 PUNB0345400 1515 1515 Processed 31/05/2023 1976435526 Mrs. Harbans Kaur INDIAN BANK(607105)
31 LUDHIANA-2 PB-04-005-058-001/110
(Dholanwal) 		2604005000NRG24270520230053607 27/05/2023 Kulwant Kaur 2604005WL002744 Kulwant Kaur 00354 PUNB0345400 333 333 Processed 31/05/2023 1976435562 KULWANT KAUR KOTAK MAHINDRA BANK LTD(607420)
32 LUDHIANA-2 PB-04-005-058-001/125
(Dholanwal) 		2604005000NRG24270520230053608 27/05/2023 ranjit singh 2604005WL002744 ranjit singh 00354 PUNB0345400 333 333 Processed 31/05/2023 1976435495 RANJIT SINGH S/O NANAK SINGH PUNJAB NATIONAL BANK(508568)
33 LUDHIANA-2 PB-04-005-058-001/130
(Dholanwal) 		2604005000NRG24270520230053609 27/05/2023 gogi singh 2604005WL002744 gogi singh 00354 PUNB0345400 333 333 Processed 31/05/2023 1976435493 GOGI SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
34 LUDHIANA-2 PB-04-005-058-001/132
(Dholanwal) 		2604005000NRG24270520230053610 27/05/2023 Darshana Kaur 2604005WL002744 Darshana Kaur 00354 PUNB0345400 333 333 Processed 31/05/2023 1976435512 DARSHANA KAUR PUNJAB NATIONAL BANK(508568)
35 LUDHIANA-2 PB-04-005-058-001/143
(Dholanwal) 		2604005000NRG24270520230053611 27/05/2023 Krishana Kaur 2604005WL002744 Krishana Kaur 00354 PUNB0345400 333 333 Processed 31/05/2023 1976435500 KRISHANA KAUR WIFE OF MALKIT RAM PUNJAB NATIONAL BANK(508568)
36 LUDHIANA-2 PB-04-005-058-001/145
(Dholanwal) 		2604005000NRG24270520230053612 27/05/2023 Veer Singh 2604005WL002744 Veer Singh 00354 PUNB0345400 333 333 Processed 31/05/2023 1976435492 BIR SINGH ICICI BANK LTD(508534)
37 LUDHIANA-2 PB-04-005-058-001/149
(Dholanwal) 		2604005000NRG24270520230053613 27/05/2023 Sukhwinder Kaur 2604005WL002744 Sukhwinder Kaur 00354 PUNB0345400 333 333 Processed 31/05/2023 1976435498 SUKHWINDER KAUR W/O HARMESH LAL PUNJAB NATIONAL BANK(508568)
38 LUDHIANA-2 PB-04-005-058-001/159
(Dholanwal) 		2604005000NRG24270520230053614 27/05/2023 Balwinder Kaur 2604005WL002744 Balwinder Kaur 00354 PUNB0345400 333 333 Processed 31/05/2023 1976435511 BALWINDER KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
39 LUDHIANA-2 PB-04-005-058-001/185
(Dholanwal) 		2604005000NRG24270520230053615 27/05/2023 Roldu Ram 2604005WL002744 Roldu Ram 00354 PUNB0345400 333 333 Processed 31/05/2023 1976435502 ROLDU RAM ICICI BANK LTD(508534)
40 LUDHIANA-2 PB-04-005-058-001/190
(Dholanwal) 		2604005000NRG24270520230053616 27/05/2023 RANI 2604005WL002744 RANI 00354 PUNB0345400 333 333 Processed 31/05/2023 1976435554 RANI WO SURJIT RAM PUNJAB NATIONAL BANK(508568)
41 LUDHIANA-2 PB-04-005-058-001/193
(Dholanwal) 		2604005000NRG24270520230053617 27/05/2023 joginder pal 2604005WL002744 joginder pal 00354 PUNB0345400 333 333 Processed 31/05/2023 1976435499 JOGINDER PAL SON OF CHINTU RAM PUNJAB NATIONAL BANK(508568)
42 LUDHIANA-2 PB-04-005-058-001/219
(Dholanwal) 		2604005000NRG24270520230053618 27/05/2023 Malkit Ram 2604005WL002744 Malkit Ram 00354 PUNB0345400 333 333 Processed 31/05/2023 1976435501 MALKIT RAM SON OF SARDA RAM PUNJAB NATIONAL BANK(508568)
43 LUDHIANA-2 PB-04-005-058-001/225
(Dholanwal) 		2604005000NRG24270520230053619 27/05/2023 Chhinder kaur 2604005WL002744 Chhinder kaur 00354 PUNB0345400 333 333 Processed 31/05/2023 1976435556 CHHINDER KAUR W/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
44 LUDHIANA-2 PB-04-005-058-001/23
(Dholanwal) 		2604005000NRG24270520230053620 27/05/2023 MANJIT KAUR 2604005WL002744 MANJIT KAUR 00354 PUNB0345400 333 333 Processed 31/05/2023 1976435555 MANJIT KAUR WIFE OF MADAN LAL PUNJAB NATIONAL BANK(508568)
45 LUDHIANA-2 PB-04-005-058-001/267
(Dholanwal) 		2604005000NRG24270520230053622 27/05/2023 Videya Kaur 2604005WL002744 Videya Kaur 00354 PUNB0345400 333 333 Processed 31/05/2023 1976435509 VIDYA KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
46 LUDHIANA-2 PB-04-005-058-001/270
(Dholanwal) 		2604005000NRG24270520230053623 27/05/2023 Sukhdev kaur 2604005WL002744 Sukhdev kaur 00354 PUNB0345400 333 333 Processed 31/05/2023 1976435503 SUKHDEV KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
47 LUDHIANA-2 PB-04-005-058-001/286
(Dholanwal) 		2604005000NRG24270520230053624 27/05/2023 Lakhvir singh 2604005WL002744 Lakhvir singh 00354 PUNB0345400 333 333 Processed 31/05/2023 1976435516 LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
48 LUDHIANA-2 PB-04-005-058-001/298
(Dholanwal) 		2604005000NRG24270520230053625 27/05/2023 rani kaur 2604005WL002744 rani kaur 00354 PUNB0345400 333 333 Processed 31/05/2023 1976435514 RANI KAUR PUNJAB NATIONAL BANK(508568)
49 LUDHIANA-2 PB-04-005-058-001/314
(Dholanwal) 		2604005000NRG24270520230053626 27/05/2023 fddfdfgg 2604005WL002744 fddfdfgg 00354 PUNB0345400 333 333 Processed 31/05/2023 1976435480 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
50 LUDHIANA-2 PB-04-005-058-001/320
(Dholanwal) 		2604005000NRG24270520230053628 27/05/2023 DARSHAN SINGH 2604005WL002744 DARSHAN SINGH 00354 PUNB0345400 333 333 Processed 31/05/2023 1976435506 MR DARSHAN SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
51 LUDHIANA-2 PB-04-005-058-001/337
(Dholanwal) 		2604005000NRG24270520230053629 27/05/2023 KAMLESH KAUR 2604005WL002744 KAMLESH KAUR 00354 PUNB0345400 333 333 Processed 31/05/2023 1976435513 KAMLESH KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
52 LUDHIANA-2 PB-04-005-058-001/338
(Dholanwal) 		2604005000NRG24270520230053630 27/05/2023 PARAMJEET KAUR 2604005WL002744 PARAMJEET KAUR 00354 PUNB0345400 333 333 Processed 31/05/2023 1976435504 PARAMJEET KAUR W/O MINTU RAM PUNJAB NATIONAL BANK(508568)
53 LUDHIANA-2 PB-04-005-058-001/8
(Dholanwal) 		2604005000NRG24270520230053631 27/05/2023 RANJIT KAUR 2604005WL002744 RANJIT KAUR 00354 PUNB0345400 333 333 Processed 31/05/2023 1976435553 RANJIT KAUR W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
54 LUDHIANA-2 PB-04-005-058-001/88
(Dholanwal) 		2604005000NRG24270520230053632 27/05/2023 Channo Kaur 2604005WL002744 Channo Kaur 00354 PUNB0345400 333 333 Processed 31/05/2023 1976435496 CHANNO KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
55 LUDHIANA-2 PB-04-005-169-001/160
(Sherian) 		2604005000NRG24270520230053605 27/05/2023 GARJIT 2604005WL002743 GARJIT 00354 PUNB0345400 1212 1212 Processed 31/05/2023 1976435481 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
56 LUDHIANA-2 PB-04-005-196-001/18
(Kalewal) 		2604005000NRG24270520230053634 27/05/2023 HARJEET KAUR 2604005WL002744 HARJEET KAUR 00354 PUNB0345400 1818 1818 Processed 31/05/2023 1976435515 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
57 LUDHIANA-2 PB-04-005-196-001/25
(Kalewal) 		2604005000NRG24270520230053636 27/05/2023 SANGITA 2604005WL002744 SANGITA 00354 PUNB0345400 1818 1818 Processed 31/05/2023 1976435508 SANGITA PUNJAB NATIONAL BANK(508568)
58 LUDHIANA-2 PB-04-005-196-001/27
(Kalewal) 		2604005000NRG24270520230053638 27/05/2023 LAKHWINDER KAUR 2604005WL002744 LAKHWINDER KAUR 00354 PUNB0345400 1818 1818 Processed 31/05/2023 1976435507 LAKHWINDER KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
59 LUDHIANA-2 PB-04-005-196-001/30
(Kalewal) 		2604005000NRG24270520230053639 27/05/2023 RANI 2604005WL002744 RANI 00354 PUNB0345400 1515 1515 Processed 31/05/2023 1976435517 RANI PUNJAB NATIONAL BANK(508568)
60 LUDHIANA-2 PB-04-005-196-001/38
(Kalewal) 		2604005000NRG24270520230053641 27/05/2023 Manjit kaur 2604005WL002744 Manjit kaur 00354 PUNB0345400 1818 1818 Processed 31/05/2023 1976435510 MANJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
61 LUDHIANA-2 PB-04-005-196-001/4
(Kalewal) 		2604005000NRG24270520230053642 27/05/2023 SARABJIT KAUR 2604005WL002744 SARABJIT KAUR 00354 PUNB0345400 1515 1515 Processed 31/05/2023 1976435505 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
62 LUDHIANA-2 PB-04-005-196-001/48
(Kalewal) 		2604005000NRG24270520230053643 27/05/2023 INDERJIT KAUR 2604005WL002744 INDERJIT KAUR 00354 PUNB0345400 1818 1818 Processed 31/05/2023 1976435497 INDERJIT KAUR D/O CHATTAR SINGH PUNJAB NATIONAL BANK(508568)
63 LUDHIANA-2 PB-04-005-196-001/5
(Kalewal) 		2604005000NRG24270520230053644 27/05/2023 DATO 2604005WL002744 DATO 00354 PUNB0345400 1818 1818 Processed 31/05/2023 1976435494 DATO W/O MR CHATAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28293 28293
64 LUDHIANA-2 PB-04-005-169-001/130
(Sherian) 		2604005000NRG24270520230053603 27/05/2023 kamaljeet kaur 2604005WL002743 kamaljeet kaur 00354 PUNB0345900 1212 1212 Processed 31/05/2023 1976435518 KAMALJEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
65 LUDHIANA-2 PB-04-005-169-001/157
(Sherian) 		2604005000NRG24270520230053604 27/05/2023 MANJIT KAUR 2604005WL002743 MANJIT KAUR 00354 PUNB0345900 1212 1212 Processed 31/05/2023 1976435520 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
66 LUDHIANA-2 PB-04-005-169-001/161
(Sherian) 		2604005000NRG24270520230053606 27/05/2023 SANDEEP KAUR 2604005WL002743 SANDEEP KAUR 00354 PUNB0345900 1212 1212 Processed 31/05/2023 1976435519 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
67 LUDHIANA-2 PB-04-005-064-001/27
(Gaddowal) 		2604004000NRG24270520230053476 27/05/2023 manjeet kaur 2604004WL002737 manjeet kaur 00415 SBIN0009090 1818 1818 Processed 31/05/2023 1976435485 MRS MANJEET KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
68 LUDHIANA-2 PB-04-005-064-001/28
(Gaddowal) 		2604004000NRG24270520230053477 27/05/2023 sawran kaur 2604004WL002737 sawran kaur 00415 SBIN0009090 1818 1818 Processed 31/05/2023 1976435484 SWARAN KAUR W/O DEV SINGH UCO BANK(607066)
69 LUDHIANA-2 PB-04-005-064-001/29
(Gaddowal) 		2604004000NRG24270520230053478 27/05/2023 paramjit kaur 2604004WL002737 paramjit kaur 00415 SBIN0009090 1818 1818 Processed 31/05/2023 1976435483 PARAMJIT KAUR W/O JEETA SINGH PUNJAB NATIONAL BANK(508568)
70 LUDHIANA-2 PB-04-005-064-001/34
(Gaddowal) 		2604004000NRG24270520230053479 27/05/2023 karamjit kaur 2604004WL002737 karamjit kaur 00415 SBIN0009090 1818 1818 Processed 31/05/2023 1976435486 KARAMJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
71 LUDHIANA-2 PB-04-005-064-001/46
(Gaddowal) 		2604004000NRG24270520230053480 27/05/2023 karamjit kaur 2604004WL002737 karamjit kaur 00415 SBIN0009090 1818 1818 Processed 31/05/2023 1976435482 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
72 LUDHIANA-2 PB-04-005-064-001/50
(Gaddowal) 		2604004000NRG24270520230053481 27/05/2023 charanjit kaur 2604004WL002737 charanjit kaur 00415 SBIN0009090 1515 1515 Processed 31/05/2023 1976435559 CHARANJEET KAUR UCO BANK(607066)
73 LUDHIANA-2 PB-04-005-064-001/52
(Gaddowal) 		2604004000NRG24270520230053482 27/05/2023 balwinder kaur 2604004WL002737 balwinder kaur 00415 SBIN0009090 1515 1515 Processed 31/05/2023 1976435490 BALWINDER KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
74 LUDHIANA-2 PB-04-005-064-001/55
(Gaddowal) 		2604004000NRG24270520230053483 27/05/2023 geeta devi 2604004WL002737 geeta devi 00415 SBIN0009090 1818 1818 Processed 31/05/2023 1976435487 Ms. GITA RANI W/O-CHANDE SHRI SHARMA CENTRAL BANK OF INDIA(607115)
75 LUDHIANA-2 PB-04-005-064-001/59
(Gaddowal) 		2604004000NRG24270520230053484 27/05/2023 reena devi 2604004WL002737 reena devi 00415 SBIN0009090 1818 1818 Processed 31/05/2023 1976435488 REENA DEVI HDFC BANK LTD(607152)
76 LUDHIANA-2 PB-04-005-064-001/61
(Gaddowal) 		2604004000NRG24270520230053485 27/05/2023 harbans kaur 2604004WL002737 harbans kaur 00415 SBIN0009090 1818 1818 Processed 31/05/2023 1976435489 HARBANS KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
77 LUDHIANA-2 PB-04-005-064-001/73
(Gaddowal) 		2604004000NRG24270520230053486 27/05/2023 Amandeep Kaur 2604004WL002737 Amandeep Kaur 00415 SBIN0009090 1818 1818 Processed 31/05/2023 1976435558 AMANDEEP KAUR HDFC BANK LTD(607152)
78 LUDHIANA-2 PB-04-005-064-001/75
(Gaddowal) 		2604004000NRG24270520230053487 27/05/2023 Amandeep Kaur 2604004WL002737 Amandeep Kaur 00415 SBIN0009090 606 606 Processed 31/05/2023 1976435522 MRS AMANDEEP KAUR WO HARINDER SINGH STATE BANK OF INDIA(508548)
79 LUDHIANA-2 PB-04-005-064-001/84
(Gaddowal) 		2604004000NRG24270520230053489 27/05/2023 Balwinder Kaur 2604004WL002737 Balwinder Kaur 00415 SBIN0009090 1515 1515 Processed 31/05/2023 1976435557 BALWINDER KAUR W/O RAMANDEEP SINGH UCO BANK(607066)
80 LUDHIANA-2 PB-04-005-064-001/92
(Gaddowal) 		2604004000NRG24270520230053492 27/05/2023 Kajal Devi 2604004WL002737 Kajal Devi 00415 SBIN0009090 606 606 Processed 31/05/2023 1976435525 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
SubTotal 22119 22119
81 LUDHIANA-2 PB-04-005-196-001/19
(Kalewal) 		2604005000NRG24270520230053635 27/05/2023 RAMANDEEP KAUR 2604005WL002744 RAMANDEEP KAUR 00415 SBIN0010004 1818 1818 Processed 31/05/2023 1976435524 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
82 LUDHIANA-2 PB-04-004-008-001/136
(Bharion Munna) 		2604004000NRG24270520230053503 27/05/2023 mamta 2604004WL002738 mamta 00415 SBIN0011839 1818 1818 Processed 31/05/2023 1976435539 MRS MAMTA STATE BANK OF INDIA(508548)
SubTotal 1818 1818
83 LUDHIANA-2 PB-04-004-008-001/100
(Bharion Munna) 		2604004000NRG24270520230053495 27/05/2023 kulwant Kaur 2604004WL002738 kulwant Kaur 00415 SBIN0050077 1212 1212 Processed 31/05/2023 1976435541 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
84 LUDHIANA-2 PB-04-004-008-001/101
(Bharion Munna) 		2604004000NRG24270520230053496 27/05/2023 Charanjeet Kaur 2604004WL002738 Charanjeet Kaur 00415 SBIN0050077 1818 1818 Processed 31/05/2023 1976435540 Mrs. Charanjeet Kaur INDIAN BANK(607105)
85 LUDHIANA-2 PB-04-004-008-001/103
(Bharion Munna) 		2604004000NRG24270520230053497 27/05/2023 Charanjit Kaur 2604004WL002738 Charanjit Kaur 00415 SBIN0050077 1818 1818 Processed 31/05/2023 1976435544 CHARANJIT KAUR WO TARSEM SINGH BANK OF BARODA(606985)
86 LUDHIANA-2 PB-04-004-008-001/108
(Bharion Munna) 		2604004000NRG24270520230053500 27/05/2023 Harbans Kaur 2604004WL002738 Harbans Kaur 00415 SBIN0050077 1818 1818 Processed 31/05/2023 1976435548 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
87 LUDHIANA-2 PB-04-004-008-001/97
(Bharion Munna) 		2604004000NRG24270520230053602 27/05/2023 Nachhtro 2604004WL002742 Nachhtro 00415 SBIN0050077 1818 1818 Processed 31/05/2023 1976435545 NACHHTRO WO GURMAIL SINGH BANK OF BARODA(606985)
SubTotal 8484 8484
88 LUDHIANA-2 PB-04-005-064-001/102
(Gaddowal) 		2604004000NRG24270520230053474 27/05/2023 Khushboo 2604004WL002737 Khushboo 00415 SBIN0050968 303 303 Processed 31/05/2023 1976435543 MRS KHUSBOO WO RAJU STATE BANK OF INDIA(508548)
SubTotal 303 303
89 LUDHIANA-2 PB-04-004-008-001/133
(Bharion Munna) 		2604004000NRG24270520230053502 27/05/2023 BALJIT SINHG 2604004WL002738 BALJIT SINHG 00462 UCBA0000414 1818 1818 Processed 31/05/2023 1976435476 BALJIT SINGH SO NACHATAR SINGH UNION BANK OF INDIA(508500)
90 LUDHIANA-2 PB-04-004-008-001/147
(Bharion Munna) 		2604004000NRG24270520230053579 27/05/2023 bansi lal 2604004WL002742 bansi lal 00462 UCBA0000414 1515 1515 Processed 31/05/2023 1976435475 MR BANSI SINGH STATE BANK OF INDIA(508548)
91 LUDHIANA-2 PB-04-005-064-001/98
(Gaddowal) 		2604004000NRG24270520230053494 27/05/2023 Amarjit kaur 2604004WL002737 Amarjit kaur 00462 UCBA0000414 1212 1212 Processed 31/05/2023 1976435477 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 4545 4545
Total 114678 114678

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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_270523APB_FTO_14611 Bank of Baroda BARB0TRDSHA SRI BHAINI SAHIB, DIST LUDHIANA 3030
2 LUDHIANA-2 PB2604005_270523APB_FTO_14611 Bank of India BKID0006507 SAHNEWAL 5454
3 LUDHIANA-2 PB2604005_270523APB_FTO_14611 Bank of India BKID0006526 BILASPUR 1515
4 LUDHIANA-2 PB2604005_270523APB_FTO_14611 Central Bank Of India CBIN0283768 KOHARA 3333
5 LUDHIANA-2 PB2604005_270523APB_FTO_14611 HDFC HDFC0003317 KUM KALAN 1848
6 LUDHIANA-2 PB2604005_270523APB_FTO_14611 Indian Bank IDIB000L003 LUDHIANA 6969
7 LUDHIANA-2 PB2604005_270523APB_FTO_14611 Indian Bank IDIB000S530 SAHNEWAL 13938
8 LUDHIANA-2 PB2604005_270523APB_FTO_14611 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 6060
9 LUDHIANA-2 PB2604005_270523APB_FTO_14611 Punjab National Bank PUNB0002810 Sahnewal 1515
10 LUDHIANA-2 PB2604005_270523APB_FTO_14611 Punjab National Bank PUNB0345400 CHAUNTA 28293
11 LUDHIANA-2 PB2604005_270523APB_FTO_14611 Punjab National Bank PUNB0345900 KUM KALAN 3636
12 LUDHIANA-2 PB2604005_270523APB_FTO_14611 State Bank of India SBIN0009090 INLAND CONTAINER DEPORT LUDHIANA 22119
13 LUDHIANA-2 PB2604005_270523APB_FTO_14611 State Bank of India SBIN0010004 RAHON ROAD 1818
14 LUDHIANA-2 PB2604005_270523APB_FTO_14611 State Bank of India SBIN0011839 SAHNEWAL 1818
15 LUDHIANA-2 PB2604005_270523APB_FTO_14611 State Bank of India SBIN0050077 SAHNEWAL 8484
16 LUDHIANA-2 PB2604005_270523APB_FTO_14611 State Bank of India SBIN0050968 KOHARA 303
17 LUDHIANA-2 PB2604005_270523APB_FTO_14611 UCO Bank UCBA0000414 KOHARA 4545

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