Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:25:25 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604004_270723APB_FTO_38215
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-04-005-006-001/127
(Bagga Khurd) 		2604005000NRG24270720230217025 27/07/2023 KULDEEP SINGH 2604005WL009978 KULDEEP SINGH 00032 UTIB0001984 1818 1818 Processed 01/08/2023 4048422023 KULDEEP SINGH SO GAJO RAM PUNJAB NATIONAL BANK(508568)
2 LUDHIANA-1 PB-04-005-006-001/31
(Bagga Khurd) 		2604005000NRG24270720230217032 27/07/2023 paramjit kaur 2604005WL009978 paramjit kaur 00032 UTIB0001984 1818 1818 Processed 01/08/2023 4048422029 PARAMJIT KAUR ICICI BANK LTD(508534)
3 LUDHIANA-1 PB-04-005-006-001/33
(Bagga Khurd) 		2604005000NRG24270720230217033 27/07/2023 baljit kaur 2604005WL009978 baljit kaur 00032 UTIB0001984 909 909 Processed 01/08/2023 4048422025 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 LUDHIANA-1 PB-04-005-006-001/45
(Bagga Khurd) 		2604005000NRG24270720230217035 27/07/2023 parveen 2604005WL009978 parveen 00032 UTIB0001984 1515 1515 Processed 01/08/2023 4048422027 PARVEEN WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
5 LUDHIANA-1 PB-04-005-006-001/51
(Bagga Khurd) 		2604005000NRG24270720230217037 27/07/2023 jaswant kaur 2604005WL009978 jaswant kaur 00032 UTIB0001984 1515 1515 Processed 01/08/2023 4048422028 JASWANT KAUR WO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
6 LUDHIANA-1 PB-04-005-006-001/61
(Bagga Khurd) 		2604005000NRG24270720230217039 27/07/2023 Rani 2604005WL009978 Rani 00032 UTIB0001984 1818 1818 Processed 01/08/2023 4048422026 RANI W/O YUSUF PUNJAB NATIONAL BANK(508568)
7 LUDHIANA-1 PB-04-005-006-001/67
(Bagga Khurd) 		2604005000NRG24270720230217041 27/07/2023 MOHINDER KAUR 2604005WL009978 MOHINDER KAUR 00032 UTIB0001984 1515 1515 Processed 01/08/2023 4048422022 MOHINDER KAUR AXIS BANK(607153)
8 LUDHIANA-1 PB-04-005-006-001/81
(Bagga Khurd) 		2604005000NRG24270720230217044 27/07/2023 gurmeet kaur 2604005WL009978 gurmeet kaur 00032 UTIB0001984 1818 1818 Processed 01/08/2023 4048422024 GURMEET KAUR W/O PARAS RAH AXIS BANK(607153)
SubTotal 12726 12726
9 LUDHIANA-1 PB-04-005-071-001/46
(Ghaunspur) 		2604005000NRG24270720230217082 27/07/2023 Inderjit singh 2604005WL009980 Inderjit singh 00048 BKID0006522 1212 1212 Processed 01/08/2023 4048422015 INDERJIT SINGH S/O MUKHTIAR SINGH BANK OF INDIA(508505)
10 LUDHIANA-1 PB-04-005-071-001/56
(Ghaunspur) 		2604005000NRG24270720230216988 27/07/2023 CHARANJIT KAUR 2604005WL009974 CHARANJIT KAUR 00048 BKID0006522 909 909 Processed 01/08/2023 4048422016 CHARANJIT KAUR HDFC BANK LTD(607152)
11 LUDHIANA-1 PB-04-005-071-001/58
(Ghaunspur) 		2604005000NRG24270720230216989 27/07/2023 DARSHAN SINGH 2604005WL009974 DARSHAN SINGH 00048 BKID0006522 1212 1212 Processed 01/08/2023 4048422030 DARSHAN SINGH SO RAM SINGH BANK OF INDIA(508505)
12 LUDHIANA-1 PB-04-005-071-001/69
(Ghaunspur) 		2604005000NRG24270720230216992 27/07/2023 BALVIR KAUR 2604005WL009974 BALVIR KAUR 00048 BKID0006522 1212 1212 Processed 01/08/2023 4048422020 BALVIR KAUR WO SWARAN SINGH BANK OF INDIA(508505)
13 LUDHIANA-1 PB-04-005-071-001/96
(Ghaunspur) 		2604005000NRG24270720230216996 27/07/2023 rano 2604005WL009974 rano 00048 BKID0006522 1212 1212 Processed 01/08/2023 4048422014 RANO W/O SURJIT SINGH BANK OF INDIA(508505)
14 LUDHIANA-1 PB-04-005-162-001/14
(Salempura Daha) 		2604005000NRG24270720230216998 27/07/2023 SUPANDEEP SINGH 2604005WL009975 SUPANDEEP SINGH 00048 BKID0006522 1515 1515 Processed 01/08/2023 4048422017 SUPANDEEP SINGH S/O SIKANDER SINGH BANK OF INDIA(508505)
15 LUDHIANA-1 PB-04-005-162-001/69
(Salempura Daha) 		2604005000NRG24270720230217003 27/07/2023 SUKHWINDER KAUR 2604005WL009975 SUKHWINDER KAUR 00048 BKID0006522 1515 1515 Processed 01/08/2023 4048422018 SUKHWINDER KAUR WO BALBIR SINGH BANK OF INDIA(508505)
16 LUDHIANA-1 PB-04-005-162-001/80
(Salempura Daha) 		2604005000NRG24270720230217006 27/07/2023 manjit kaur 2604005WL009975 manjit kaur 00048 BKID0006522 606 606 Processed 01/08/2023 4048422019 MANJIT KAUR WO GURDEV SINGH BANK OF INDIA(508505)
SubTotal 9393 9393
17 LUDHIANA-1 PB-04-004-077-001/27
(Bhagat Singh Nagar (Dugri)) 		2604004000NRG24270720230217018 27/07/2023 Kamaljitkaur 2604004WL009977 Kamaljitkaur 00048 BKID0006538 909 909 Processed 01/08/2023 4048422021 KAMALJIT KAUR D/O JAGRAJ SINGH BANK OF INDIA(508505)
SubTotal 909 909
18 LUDHIANA-1 PB-04-005-071-001/28
(Ghaunspur) 		2604005000NRG24270720230217080 27/07/2023 GEETA DEVI 2604005WL009980 GEETA DEVI 00176 IDIB000H521 1212 1212 Processed 01/08/2023 4048422013 Mrs. GEETA DEVI INDIAN BANK(607105)
19 LUDHIANA-1 PB-04-005-071-001/68
(Ghaunspur) 		2604005000NRG24270720230216991 27/07/2023 TEJ KAUR 2604005WL009974 TEJ KAUR 00176 IDIB000H521 1212 1212 Processed 01/08/2023 4048422012 Mrs. TEJ KAUR INDIAN BANK(607105)
20 LUDHIANA-1 PB-04-005-071-001/83
(Ghaunspur) 		2604005000NRG24270720230216994 27/07/2023 melo 2604005WL009974 melo 00176 IDIB000H521 1212 1212 Processed 01/08/2023 4048422011 Mrs. MELO . INDIAN BANK(607105)
SubTotal 3636 3636
21 LUDHIANA-1 PB-04-005-175-001/10
(Talwara) 		2604005000NRG24270720230217045 27/07/2023 GURMEET KAUR 2604005WL009978 GURMEET KAUR 00177 IOBA0003047 1515 1515 Processed 01/08/2023 4048421994 GURMEET KAUR W/O KESAR SINGH INDIAN OVERSEAS BANK(508541)
22 LUDHIANA-1 PB-04-005-175-001/12
(Talwara) 		2604005000NRG24270720230217046 27/07/2023 DALJIT KAUR 2604005WL009978 DALJIT KAUR 00177 IOBA0003047 1515 1515 Processed 01/08/2023 4048422037 DALJIT KAUR INDIAN OVERSEAS BANK(508541)
23 LUDHIANA-1 PB-04-005-175-001/20
(Talwara) 		2604005000NRG24270720230217047 27/07/2023 AMARJIT KAUR 2604005WL009978 AMARJIT KAUR 00177 IOBA0003047 1212 1212 Processed 01/08/2023 4048421993 AMARJEET KAUR INDIAN OVERSEAS BANK(508541)
24 LUDHIANA-1 PB-04-005-175-001/49
(Talwara) 		2604005000NRG24270720230217049 27/07/2023 KARAMJIT KAUR 2604005WL009978 KARAMJIT KAUR 00177 IOBA0003047 1212 1212 Processed 01/08/2023 4048422038 KARAMJIT KAUR ICICI BANK LTD(508534)
25 LUDHIANA-1 PB-04-005-175-001/53
(Talwara) 		2604005000NRG24270720230217050 27/07/2023 JASVIR KAUR 2604005WL009978 JASVIR KAUR 00177 IOBA0003047 1515 1515 Processed 01/08/2023 4048421995 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
26 LUDHIANA-1 PB-04-005-175-001/54
(Talwara) 		2604005000NRG24270720230217051 27/07/2023 MANJIT KAUR 2604005WL009978 MANJIT KAUR 00177 IOBA0003047 1212 1212 Processed 01/08/2023 4048421996 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
27 LUDHIANA-1 PB-04-005-175-001/58
(Talwara) 		2604005000NRG24270720230217052 27/07/2023 KAMALJIT KAUR 2604005WL009978 KAMALJIT KAUR 00177 IOBA0003047 1818 1818 Processed 01/08/2023 4048422035 KAMALJEET KAUR INDIAN OVERSEAS BANK(508541)
28 LUDHIANA-1 PB-04-005-175-001/63
(Talwara) 		2604005000NRG24270720230217053 27/07/2023 JASBIR KAUR 2604005WL009978 JASBIR KAUR 00177 IOBA0003047 1212 1212 Processed 01/08/2023 4048422034 JASBIR KAUR WO MANJIT SINGH INDIAN OVERSEAS BANK(508541)
29 LUDHIANA-1 PB-04-005-175-001/64
(Talwara) 		2604005000NRG24270720230217054 27/07/2023 PRITAM KAUR 2604005WL009978 PRITAM KAUR 00177 IOBA0003047 1515 1515 Processed 01/08/2023 4048422036 PRITAM KAUR INDIAN OVERSEAS BANK(508541)
30 LUDHIANA-1 PB-04-005-175-001/67
(Talwara) 		2604005000NRG24270720230217055 27/07/2023 BALDEV SINGH 2604005WL009978 BALDEV SINGH 00177 IOBA0003047 1212 1212 Processed 01/08/2023 4048421998 BALDEV SINGH S/O SURINDER SINGH INDIAN OVERSEAS BANK(508541)
31 LUDHIANA-1 PB-04-005-175-001/68
(Talwara) 		2604005000NRG24270720230217056 27/07/2023 JASWANT KAUR 2604005WL009978 JASWANT KAUR 00177 IOBA0003047 1818 1818 Processed 01/08/2023 4048421997 JASWANT KAUR WO DARSHAN SINGH INDIAN OVERSEAS BANK(508541)
32 LUDHIANA-1 PB-04-005-175-001/69
(Talwara) 		2604005000NRG24270720230217057 27/07/2023 HARPREET SINGH 2604005WL009978 HARPREET SINGH 00177 IOBA0003047 1818 1818 Processed 01/08/2023 4048421992 KAMALJIT KAUR UCO BANK(607066)
33 LUDHIANA-1 PB-04-005-175-001/73
(Talwara) 		2604005000NRG24270720230217058 27/07/2023 BALVINDER KAUR 2604005WL009978 BALVINDER KAUR 00177 IOBA0003047 1515 1515 Processed 01/08/2023 4048421999 BALVINDER KAUR W/O SALVIDNER SINGH UCO BANK(607066)
34 LUDHIANA-1 PB-04-005-175-001/83
(Talwara) 		2604005000NRG24270720230217060 27/07/2023 rajwant kaur 2604005WL009978 rajwant kaur 00177 IOBA0003047 1515 1515 Processed 01/08/2023 4048422033 RAJWANT KAUR WO RULDA SINGH UCO BANK(607066)
35 LUDHIANA-1 PB-04-005-175-001/84
(Talwara) 		2604005000NRG24270720230217061 27/07/2023 amandeep kaur 2604005WL009978 amandeep kaur 00177 IOBA0003047 1818 1818 Processed 01/08/2023 4048422000 AMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 22422 22422
36 LUDHIANA-1 PB-04-010-014-001/53
(Dolon Kalan) 		2604010000NRG24270720230217070 27/07/2023 Mohinder Singh 2604010WL009979 Mohinder Singh 00349 PSIB0000048 303 303 Processed 01/08/2023 4048421960 MOHINDER SINGH S/O BHAJAN SING H PUNJAB & SIND BANK(607087)
37 LUDHIANA-1 PB-04-010-014-001/62
(Dolon Kalan) 		2604010000NRG24270720230217071 27/07/2023 Gurbax Nath 2604010WL009979 Gurbax Nath 00349 PSIB0000048 303 303 Processed 01/08/2023 4048421962 GURBAX NATH S/O SANT NATH PUNJAB & SIND BANK(607087)
38 LUDHIANA-1 PB-04-010-014-001/65
(Dolon Kalan) 		2604010000NRG24270720230217072 27/07/2023 Harjit Singh 2604010WL009979 Harjit Singh 00349 PSIB0000048 303 303 Processed 01/08/2023 4048421961 HARJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
39 LUDHIANA-1 PB-04-005-006-001/104
(Bagga Khurd) 		2604005000NRG24270720230217023 27/07/2023 harbans kaur 2604005WL009978 harbans kaur 00354 PUNB0009510 1818 1818 Processed 01/08/2023 4048421966 HARBANS KAUR WO KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
40 LUDHIANA-1 PB-04-005-006-001/113
(Bagga Khurd) 		2604005000NRG24270720230217024 27/07/2023 Chhibo 2604005WL009978 Chhibo 00354 PUNB0009510 1818 1818 Processed 01/08/2023 4048422048 CHHIBO INDIA POST PAYMENTS BANK LIMITED(508528)
41 LUDHIANA-1 PB-04-005-006-001/129
(Bagga Khurd) 		2604005000NRG24270720230217027 27/07/2023 Reena 2604005WL009978 Reena 00354 PUNB0009510 1818 1818 Processed 01/08/2023 4048422046 Reena BANK OF BARODA(606985)
42 LUDHIANA-1 PB-04-005-006-001/19
(Bagga Khurd) 		2604005000NRG24270720230217028 27/07/2023 HARDEV KAUR 2604005WL009978 HARDEV KAUR 00354 PUNB0009510 1818 1818 Processed 01/08/2023 4048421968 HARDEV KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
43 LUDHIANA-1 PB-04-005-006-001/25
(Bagga Khurd) 		2604005000NRG24270720230217030 27/07/2023 Gian Kaur 2604005WL009978 Gian Kaur 00354 PUNB0009510 1818 1818 Processed 01/08/2023 4048422044 GIAN KAUR W/OFAQIR SINGH PUNJAB NATIONAL BANK(508568)
44 LUDHIANA-1 PB-04-005-006-001/30
(Bagga Khurd) 		2604005000NRG24270720230217031 27/07/2023 charanjir singh 2604005WL009978 charanjir singh 00354 PUNB0009510 1212 1212 Processed 01/08/2023 4048421969 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
45 LUDHIANA-1 PB-04-005-006-001/38
(Bagga Khurd) 		2604005000NRG24270720230217034 27/07/2023 Niranjan Kaur 2604005WL009978 Niranjan Kaur 00354 PUNB0009510 1818 1818 Processed 01/08/2023 4048421967 NIRANJAN KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
46 LUDHIANA-1 PB-04-005-006-001/59
(Bagga Khurd) 		2604005000NRG24270720230217038 27/07/2023 amarjit kaur 2604005WL009978 amarjit kaur 00354 PUNB0009510 1818 1818 Processed 01/08/2023 4048421974 AMARJIT KAUR WO KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
47 LUDHIANA-1 PB-04-005-006-001/63
(Bagga Khurd) 		2604005000NRG24270720230217040 27/07/2023 Manpreet Kaur 2604005WL009978 Manpreet Kaur 00354 PUNB0009510 1515 1515 Processed 01/08/2023 4048421977 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
48 LUDHIANA-1 PB-04-005-006-001/68
(Bagga Khurd) 		2604005000NRG24270720230217042 27/07/2023 MOHINDER KAUR 2604005WL009978 MOHINDER KAUR 00354 PUNB0009510 1818 1818 Processed 01/08/2023 4048421973 MAHINDER KAUR WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
49 LUDHIANA-1 PB-04-005-006-001/80
(Bagga Khurd) 		2604005000NRG24270720230217043 27/07/2023 RAJANI 2604005WL009978 RAJANI 00354 PUNB0009510 1818 1818 Processed 01/08/2023 4048421976 RAJANI WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
50 LUDHIANA-1 PB-04-005-044-001/103
(Chahar) 		2604005000NRG24270720230216967 27/07/2023 BALVEER KAUR 2604005WL009973 BALVEER KAUR 00354 PUNB0009510 909 909 Processed 01/08/2023 4048422047 BALVEER KAUR PUNJAB NATIONAL BANK(508568)
51 LUDHIANA-1 PB-04-005-044-001/133
(Chahar) 		2604005000NRG24270720230216969 27/07/2023 GYAN KAUR 2604005WL009973 GYAN KAUR 00354 PUNB0009510 909 909 Processed 01/08/2023 4048422042 GYAN KAUR WO DHUNDA SINGH PUNJAB NATIONAL BANK(508568)
52 LUDHIANA-1 PB-04-005-044-001/144
(Chahar) 		2604005000NRG24270720230216970 27/07/2023 MANDEEP KAUR 2604005WL009973 MANDEEP KAUR 00354 PUNB0009510 909 909 Processed 01/08/2023 4048421963 MANDEEP KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
53 LUDHIANA-1 PB-04-005-044-001/154
(Chahar) 		2604005000NRG24270720230216972 27/07/2023 SHINDER KAUR 2604005WL009973 SHINDER KAUR 00354 PUNB0009510 909 909 Processed 01/08/2023 4048421970 SHINDER KAUR WO DHIAN SINGH PUNJAB NATIONAL BANK(508568)
54 LUDHIANA-1 PB-04-005-044-001/179
(Chahar) 		2604005000NRG24270720230216973 27/07/2023 BALWINDER KAUR 2604005WL009973 BALWINDER KAUR 00354 PUNB0009510 303 303 Processed 01/08/2023 4048422043 BALWINDER KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
55 LUDHIANA-1 PB-04-005-044-001/181
(Chahar) 		2604005000NRG24270720230216974 27/07/2023 shinder kaur 2604005WL009973 shinder kaur 00354 PUNB0009510 909 909 Processed 01/08/2023 4048421975 SHINDER KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
56 LUDHIANA-1 PB-04-005-044-001/295
(Chahar) 		2604005000NRG24270720230216976 27/07/2023 baby mamta 2604005WL009973 baby mamta 00354 PUNB0009510 909 909 Processed 01/08/2023 4048421965 JASWINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
57 LUDHIANA-1 PB-04-005-044-001/316
(Chahar) 		2604005000NRG24270720230216979 27/07/2023 ruby devi 2604005WL009973 ruby devi 00354 PUNB0009510 909 909 Processed 01/08/2023 4048421972 RUBY DEVI PUNJAB NATIONAL BANK(508568)
58 LUDHIANA-1 PB-04-005-071-001/113
(Ghaunspur) 		2604005000NRG24270720230217074 27/07/2023 nachatar kaur 2604005WL009980 nachatar kaur 00354 PUNB0009510 1212 1212 Processed 01/08/2023 4048421971 NACHATAR KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
59 LUDHIANA-1 PB-04-005-071-001/119
(Ghaunspur) 		2604005000NRG24270720230217075 27/07/2023 kashmir kaur 2604005WL009980 kashmir kaur 00354 PUNB0009510 1212 1212 Processed 01/08/2023 4048422045 KASHMIR KAUR W/O S. PUNJAB NATIONAL BANK(508568)
60 LUDHIANA-1 PB-04-005-162-001/11
(Salempura Daha) 		2604005000NRG24270720230216997 27/07/2023 harnek singh 2604005WL009975 harnek singh 00354 PUNB0009510 1212 1212 Processed 01/08/2023 4048421964 HARNEK SINGH SO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29391 29391
61 LUDHIANA-1 PB-04-010-014-001/102
(Dolon Kalan) 		2604010000NRG24270720230217065 27/07/2023 MANN SINGH 2604010WL009979 MANN SINGH 00354 PUNB0019010 1818 1818 Processed 01/08/2023 4048421979 MANN SINGH SO RAM CHAND PUNJAB NATIONAL BANK(508568)
62 LUDHIANA-1 PB-04-010-014-001/119
(Dolon Kalan) 		2604010000NRG24270720230217066 27/07/2023 charanjeet kaur 2604010WL009979 charanjeet kaur 00354 PUNB0019010 1515 1515 Processed 01/08/2023 4048422040 CHARANJIT KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
63 LUDHIANA-1 PB-04-010-014-001/15
(Dolon Kalan) 		2604010000NRG24270720230217068 27/07/2023 DARSHAN KAUR 2604010WL009979 DARSHAN KAUR 00354 PUNB0019010 1818 1818 Processed 01/08/2023 4048421978 DARSHAN KAUR WO MASTAN SINGH PUNJAB NATIONAL BANK(508568)
64 LUDHIANA-1 PB-04-010-014-001/92
(Dolon Kalan) 		2604010000NRG24270720230217073 27/07/2023 PRITAM SINGH 2604010WL009979 PRITAM SINGH 00354 PUNB0019010 303 303 Processed 01/08/2023 4048422041 PRITAM SINGH SO BAGHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
65 LUDHIANA-1 PB-04-005-071-001/22
(Ghaunspur) 		2604005000NRG24270720230217077 27/07/2023 NIKO 2604005WL009980 NIKO 00354 PUNB0126710 1212 1212 Processed 01/08/2023 4048421988 NIKKO ICICI BANK LTD(508534)
66 LUDHIANA-1 PB-04-005-071-001/23
(Ghaunspur) 		2604005000NRG24270720230217078 27/07/2023 SURINDER KAUR 2604005WL009980 SURINDER KAUR 00354 PUNB0126710 1212 1212 Processed 01/08/2023 4048421989 SURINDER KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
67 LUDHIANA-1 PB-04-005-071-001/25
(Ghaunspur) 		2604005000NRG24270720230217079 27/07/2023 gurmeet kaur 2604005WL009980 gurmeet kaur 00354 PUNB0126710 1212 1212 Processed 01/08/2023 4048421990 GURMEET KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
68 LUDHIANA-1 PB-04-005-071-001/54
(Ghaunspur) 		2604005000NRG24270720230216987 27/07/2023 BUTA SINGH 2604005WL009974 BUTA SINGH 00354 PUNB0126710 909 909 Processed 01/08/2023 4048421986 BUTA SINGH ICICI BANK LTD(508534)
69 LUDHIANA-1 PB-04-005-071-001/71
(Ghaunspur) 		2604005000NRG24270720230216993 27/07/2023 JINDER KAUR 2604005WL009974 JINDER KAUR 00354 PUNB0126710 1212 1212 Processed 01/08/2023 4048421987 JINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
70 LUDHIANA-1 PB-04-004-077-001/31
(Bhagat Singh Nagar (Dugri)) 		2604004000NRG24270720230217021 27/07/2023 RAMESH KUMAR 2604004WL009977 RAMESH KUMAR 00354 PUNB0135410 909 909 Processed 01/08/2023 4048422039 RAMESH KUMAR S/O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
71 LUDHIANA-1 PB-04-004-077-001/32
(Bhagat Singh Nagar (Dugri)) 		2604004000NRG24270720230217022 27/07/2023 NIKHIL KATOCH 2604004WL009977 NIKHIL KATOCH 00354 PUNB0135410 909 909 Processed 01/08/2023 4048421991 NIKHIL KATOCH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
72 LUDHIANA-1 PB-04-004-077-001/30
(Bhagat Singh Nagar (Dugri)) 		2604004000NRG24270720230217020 27/07/2023 sinder kaur 2604004WL009977 sinder kaur 00354 PUNB0461000 606 606 Processed 01/08/2023 4048422010 SINDER KAUR IDBI BANK(607095)
SubTotal 606 606
73 LUDHIANA-1 PB-04-005-175-001/74
(Talwara) 		2604005000NRG24270720230217059 27/07/2023 Kulwinder kaur 2604005WL009978 Kulwinder kaur 00415 SBIN0003171 1818 1818 Processed 01/08/2023 4048422032 KULWINDER KAUR AXIS BANK(607153)
SubTotal 1818 1818
74 LUDHIANA-1 PB-04-005-006-001/2
(Bagga Khurd) 		2604005000NRG24270720230217029 27/07/2023 JOGINDER KAUR 2604005WL009978 JOGINDER KAUR 00415 SBIN0003630 1818 1818 Processed 01/08/2023 4048422001 JOGINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
75 LUDHIANA-1 PB-04-005-044-001/114
(Chahar) 		2604005000NRG24270720230216968 27/07/2023 AMAR NATH 2604005WL009973 AMAR NATH 00415 SBIN0003630 909 909 Processed 01/08/2023 4048421983 AMARNATH STATE BANK OF INDIA(508548)
76 LUDHIANA-1 PB-04-005-044-001/146
(Chahar) 		2604005000NRG24270720230216971 27/07/2023 MANPREET KAUR 2604005WL009973 MANPREET KAUR 00415 SBIN0003630 909 909 Processed 01/08/2023 4048422008 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
77 LUDHIANA-1 PB-04-005-044-001/244
(Chahar) 		2604005000NRG24270720230216975 27/07/2023 Raj Kaur 2604005WL009973 Raj Kaur 00415 SBIN0003630 909 909 Processed 01/08/2023 4048422031 RAJ KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
78 LUDHIANA-1 PB-04-005-044-001/296
(Chahar) 		2604005000NRG24270720230216977 27/07/2023 sucha singh 2604005WL009973 sucha singh 00415 SBIN0003630 909 909 Processed 01/08/2023 4048422009 MR SUCHA SINGH STATE BANK OF INDIA(508548)
79 LUDHIANA-1 PB-04-005-044-001/32
(Chahar) 		2604005000NRG24270720230216980 27/07/2023 Sinder Kaur 2604005WL009973 Sinder Kaur 00415 SBIN0003630 909 909 Processed 01/08/2023 4048422002 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
80 LUDHIANA-1 PB-04-005-044-001/64
(Chahar) 		2604005000NRG24270720230216981 27/07/2023 PARSIN KAUR 2604005WL009973 PARSIN KAUR 00415 SBIN0003630 909 909 Processed 01/08/2023 4048421984 PARSAN KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
81 LUDHIANA-1 PB-04-005-044-001/66
(Chahar) 		2604005000NRG24270720230216982 27/07/2023 MUKHTYAR SINGH 2604005WL009973 MUKHTYAR SINGH 00415 SBIN0003630 909 909 Processed 01/08/2023 4048422004 MUKHTIAR SINGH ICICI BANK LTD(508534)
82 LUDHIANA-1 PB-04-005-044-001/80
(Chahar) 		2604005000NRG24270720230216983 27/07/2023 BALWINDER KAUR 2604005WL009973 BALWINDER KAUR 00415 SBIN0003630 303 303 Processed 01/08/2023 4048422003 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
83 LUDHIANA-1 PB-04-005-044-001/96
(Chahar) 		2604005000NRG24270720230216984 27/07/2023 PARAMJIT KAUR 2604005WL009973 PARAMJIT KAUR 00415 SBIN0003630 909 909 Processed 01/08/2023 4048422005 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
84 LUDHIANA-1 PB-04-005-044-001/98
(Chahar) 		2604005000NRG24270720230216985 27/07/2023 darshan singh 2604005WL009973 darshan singh 00415 SBIN0003630 606 606 Processed 01/08/2023 4048421985 SH DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 9999 9999
85 LUDHIANA-1 PB-04-005-162-001/40
(Salempura Daha) 		2604005000NRG24270720230217000 27/07/2023 karamjit kaur 2604005WL009975 karamjit kaur 00415 SBIN0017985 1515 1515 Processed 01/08/2023 4048422007 KARAMJIT KAUR HDFC BANK LTD(607152)
86 LUDHIANA-1 PB-04-005-162-001/78
(Salempura Daha) 		2604005000NRG24270720230217005 27/07/2023 jasvir kaur 2604005WL009975 jasvir kaur 00415 SBIN0017985 1212 1212 Processed 01/08/2023 4048422006 JASVIR KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
87 LUDHIANA-1 PB-04-005-175-001/85
(Talwara) 		2604005000NRG24270720230217062 27/07/2023 manjit kaur 2604005WL009978 manjit kaur 00462 UCBA0001104 1818 1818 Processed 01/08/2023 4048421981 MANJIT KAUR W/O SHINDER SINGH UCO BANK(607066)
88 LUDHIANA-1 PB-04-005-175-001/91
(Talwara) 		2604005000NRG24270720230217064 27/07/2023 Kamaljit kaur 2604005WL009978 Kamaljit kaur 00462 UCBA0001104 909 909 Processed 01/08/2023 4048421982 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 2727 2727
89 LUDHIANA-1 PB-04-005-006-001/46
(Bagga Khurd) 		2604005000NRG24270720230217036 27/07/2023 Sandeep Kaur 2604005WL009978 Sandeep Kaur 00691 IPOS0000001 303 303 Processed 01/08/2023 4048421980 SANDEEP KAUR W/O RANJIT SINGH AXIS BANK(607153)
SubTotal 303 303
Total 110595 110595

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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_270723APB_FTO_38215 AXIS BANK UTIB0001984 BARNHARA 12726
2 LUDHIANA-1 PB2604004_270723APB_FTO_38215 Bank of India BKID0006522 HAMBRAN 9393
3 LUDHIANA-1 PB2604004_270723APB_FTO_38215 Bank of India BKID0006538 DAD VILLAGE 909
4 LUDHIANA-1 PB2604004_270723APB_FTO_38215 Indian Bank IDIB000H521 HAMBRAN 3636
5 LUDHIANA-1 PB2604004_270723APB_FTO_38215 Indian Overseas Bank IOBA0003047 Humbara Road Baranhara 22422
6 LUDHIANA-1 PB2604004_270723APB_FTO_38215 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 909
7 LUDHIANA-1 PB2604004_270723APB_FTO_38215 Punjab National Bank PUNB0009510 Nurpur Bet 29391
8 LUDHIANA-1 PB2604004_270723APB_FTO_38215 Punjab National Bank PUNB0019010 MANSURAN 5454
9 LUDHIANA-1 PB2604004_270723APB_FTO_38215 Punjab National Bank PUNB0126710 Hambran Ludhiana 5757
10 LUDHIANA-1 PB2604004_270723APB_FTO_38215 Punjab National Bank PUNB0135410 Shaheed Bhagat Singh Nagar 1818
11 LUDHIANA-1 PB2604004_270723APB_FTO_38215 Punjab National Bank PUNB0461000 THREEKE 606
12 LUDHIANA-1 PB2604004_270723APB_FTO_38215 State Bank of India SBIN0003171 GOVADA 1818
13 LUDHIANA-1 PB2604004_270723APB_FTO_38215 State Bank of India SBIN0003630 LADHOWAL 9999
14 LUDHIANA-1 PB2604004_270723APB_FTO_38215 State Bank of India SBIN0017985 Humbran 2727
15 LUDHIANA-1 PB2604004_270723APB_FTO_38215 UCO Bank UCBA0001104 AYALI KHURD 2727
16 LUDHIANA-1 PB2604004_270723APB_FTO_38215 India Post Payments Bank IPOS0000001 LUDHIANA 303

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