Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:20:00 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_120723FTO_32061
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-04-005-023-001/184
(Bhamian Kalan) 		2604005000NRG24120720230179467 12/07/2023 HARMINDER SINGH 2604005WL008065 HARMINDER SINGH 00032 UTIB0002395 1300 1300 Processed 07/11/2023 7128596495 HARMINDER SINGH ()
2 LUDHIANA-2 PB-04-005-066-001/132
(Garhi Fazal) 		2604005000NRG24120720230179254 12/07/2023 Gian kaur 2604005WL008050 Gian kaur 00032 UTIB0002395 1818 1818 Processed 07/11/2023 7128596485 Gian kaur ()
SubTotal 3118 3118
3 LUDHIANA-2 PB-04-004-021-001/151
(Gobindgarh) 		2604004000NRG24120720230178455 12/07/2023 GAGANDEEP KAUR 2604004WL008011 GAGANDEEP KAUR 00032 UTIB0002409 1818 1818 Processed 07/11/2023 7128596494 GAGANDEEP KAUR ()
SubTotal 1818 1818
4 LUDHIANA-2 PB-04-005-066-001/1
(Garhi Fazal) 		2604005000NRG24120720230179238 12/07/2023 Hoshiar Singh 2604005WL008050 Hoshiar Singh 00032 UTIB0SLDH01 1818 1818 Processed 07/11/2023 7128596490 Hoshiar Singh ()
5 LUDHIANA-2 PB-04-005-066-001/111
(Garhi Fazal) 		2604005000NRG24120720230179243 12/07/2023 rani kaur 2604005WL008050 rani kaur 00032 UTIB0SLDH01 1818 1818 Processed 07/11/2023 7128596493 rani kaur ()
6 LUDHIANA-2 PB-04-005-066-001/59
(Garhi Fazal) 		2604005000NRG24120720230179270 12/07/2023 Babli Kaur 2604005WL008050 Babli Kaur 00032 UTIB0SLDH01 1818 1818 Processed 07/11/2023 7128596492 Babli Kaur ()
7 LUDHIANA-2 PB-04-005-066-001/98
(Garhi Fazal) 		2604005000NRG24120720230179281 12/07/2023 Balkar Kaur 2604005WL008050 Balkar Kaur 00032 UTIB0SLDH01 1818 1818 Processed 07/11/2023 7128596491 Balkar Kaur ()
8 LUDHIANA-2 PB-04-005-128-001/1
(Mattewara) 		2604005000NRG24120720230178523 12/07/2023 Nirmala Devi 2604005WL008015 Nirmala Devi 00032 UTIB0SLDH01 2121 2121 Processed 07/11/2023 7128596488 Nirmala Devi ()
9 LUDHIANA-2 PB-04-005-128-001/100
(Mattewara) 		2604005000NRG24120720230178524 12/07/2023 Tilka Rani 2604005WL008015 Tilka Rani 00032 UTIB0SLDH01 2121 2121 Processed 07/11/2023 7128596489 Tilka Rani ()
10 LUDHIANA-2 PB-04-005-128-001/106
(Mattewara) 		2604005000NRG24120720230178526 12/07/2023 Palwinder Kumar 2604005WL008015 Palwinder Kumar 00032 UTIB0SLDH01 2121 2121 Processed 07/11/2023 7128596486 Palwinder Kumar ()
11 LUDHIANA-2 PB-04-005-128-001/137
(Mattewara) 		2604005000NRG24120720230178537 12/07/2023 Satya 2604005WL008015 Satya 00032 UTIB0SLDH01 2121 2121 Processed 07/11/2023 7128596487 Satya ()
SubTotal 15756 15756
12 LUDHIANA-2 PB-04-005-008-001/62
(Bajara) 		2604005000NRG24120720230178352 12/07/2023 Mahinder Kaur 2604005WL008006 Mahinder Kaur 00045 BARB0BAHLUD 1350 1350 Processed 07/11/2023 7128596532 Mahinder Kaur ()
13 LUDHIANA-2 PB-04-005-008-001/75
(Bajara) 		2604005000NRG24120720230178356 12/07/2023 balwant kaur 2604005WL008006 balwant kaur 00045 BARB0BAHLUD 540 540 Processed 07/11/2023 7128596531 balwant kaur ()
SubTotal 1890 1890
14 LUDHIANA-2 PB-04-005-077-001/76
(Harrian) 		2604005000NRG24120720230179450 12/07/2023 KULDEEP KAUR 2604005WL008064 KULDEEP KAUR 00048 BKID0006524 1620 1620 Processed 07/11/2023 7128596534 KULDEEP KAUR ()
15 LUDHIANA-2 PB-04-005-093-001/119
(Kalas Khurd) 		2604005000NRG24120720230178472 12/07/2023 Paramjit kaur 2604005WL008012 Paramjit kaur 00048 BKID0006524 1818 1818 Processed 07/11/2023 7128596535 Paramjit kaur ()
16 LUDHIANA-2 PB-04-005-107-001/221
(Kum Kalan) 		2604005000NRG24120720230179162 12/07/2023 bachitar singh 2604005WL008048 bachitar singh 00048 BKID0006524 909 909 Processed 07/11/2023 7128596533 bachitar singh ()
SubTotal 4347 4347
17 LUDHIANA-2 PB-04-004-027-002/164
(Jandiali) 		2604004000NRG24120720230178283 12/07/2023 Harjeet kaur 2604004WL008004 Harjeet kaur 00048 BKID0006534 2121 2121 Processed 07/11/2023 7128596537 Harjeet kaur ()
18 LUDHIANA-2 PB-04-005-137-001/100
(Paharuwal) 		2604005000NRG24120720230178585 12/07/2023 Jasvir kaur 2604005WL008018 Jasvir kaur 00048 BKID0006534 1515 1515 Processed 07/11/2023 7128596536 Jasvir kaur ()
19 LUDHIANA-2 PB-04-005-137-001/102
(Paharuwal) 		2604005000NRG24120720230178586 12/07/2023 karamjit kaur 2604005WL008018 karamjit kaur 00048 BKID0006534 606 606 Processed 07/11/2023 7128596538 karamjit kaur ()
SubTotal 4242 4242
20 LUDHIANA-2 PB-04-005-052-001/1518
(Chuharwal) 		2604005000NRG24120720230178602 12/07/2023 Balvinder kaur 2604005WL008020 Balvinder kaur 00048 BKID0006594 2121 2121 Processed 07/11/2023 7128596541 Balvinder kaur ()
21 LUDHIANA-2 PB-04-005-052-001/1610
(Chuharwal) 		2604005000NRG24120720230178629 12/07/2023 darshan kaur 2604005WL008020 darshan kaur 00048 BKID0006594 909 909 Processed 07/11/2023 7128596542 darshan kaur ()
22 LUDHIANA-2 PB-04-005-063-001/4
(Gadapur) 		2604005000NRG24120720230178810 12/07/2023 surjit kaur 2604005WL008028 surjit kaur 00048 BKID0006594 1080 1080 Processed 07/11/2023 7128596539 surjit kaur ()
23 LUDHIANA-2 PB-04-005-132-001/211
(Mionwal) 		2604005000NRG24120720230180214 12/07/2023 Sukhwinder Kaur 2604005WL008102 Sukhwinder Kaur 00048 BKID0006594 2121 2121 Processed 07/11/2023 7128596540 Sukhwinder Kaur ()
SubTotal 6231 6231
24 LUDHIANA-2 PB-04-004-005-001/159
(Barwala) 		2604004000NRG24120720230178656 12/07/2023 Baljinder kaur 2604004WL008021 Baljinder kaur 00089 CBIN0283768 303 303 Processed 07/11/2023 7128596530 Baljinder kaur ()
SubTotal 303 303
25 LUDHIANA-2 PB-04-005-136-001/169
(Nurwala) 		2604005000NRG24120720230178513 12/07/2023 VIJAY KUMAR 2604005WL008014 VIJAY KUMAR 00152 HDFC0000855 2424 2424 Processed 07/11/2023 7128596529 VIJAY KUMAR ()
SubTotal 2424 2424
26 LUDHIANA-2 PB-04-005-169-001/155
(Sherian) 		2604005000NRG24120720230178152 12/07/2023 Jaspreet kaur 2604005WL007998 Jaspreet kaur 00168 ICIC0001782 3030 3030 Processed 07/11/2023 7128596528 Jaspreet kaur ()
SubTotal 3030 3030
27 LUDHIANA-2 PB-04-004-021-001/98
(Gobindgarh) 		2604004000NRG24120720230178466 12/07/2023 SWARAN KAUR 2604004WL008011 SWARAN KAUR 00176 IDIB000O517 1818 1818 Processed 07/11/2023 7128596527 SWARAN KAUR ()
SubTotal 1818 1818
28 LUDHIANA-2 PB-04-004-038-001/87
(Katani Kalan) 		2604004000NRG24120720230178678 12/07/2023 Rajinder Singh 2604004WL008022 Rajinder Singh 00177 IOBA0000188 1515 1515 Processed 07/11/2023 7128596526 Rajinder Singh ()
29 LUDHIANA-2 PB-04-004-039-001/102
(Katani Khurd) 		2604004000NRG24120720230178880 12/07/2023 GURMEET KAUR 2604004WL008033 GURMEET KAUR 00177 IOBA0000188 1176 1176 Processed 07/11/2023 7128596543 GURMEET KAUR ()
30 LUDHIANA-2 PB-04-004-039-001/110
(Katani Khurd) 		2604004000NRG24120720230178882 12/07/2023 Gurmel Kaur 2604004WL008033 Gurmel Kaur 00177 IOBA0000188 1008 1008 Processed 07/11/2023 7128596544 Gurmel Kaur ()
SubTotal 3699 3699
31 LUDHIANA-2 PB-04-004-009-001/102
(Bilga) 		2604004000NRG24120720230178202 12/07/2023 kirandeep singh 2604004WL008002 kirandeep singh 00349 PSIB0000188 2030 2030 Processed 07/11/2023 7128596525 KIRANDEEP SINGH ()
32 LUDHIANA-2 PB-04-004-009-001/12
(Bilga) 		2604004000NRG24120720230178210 12/07/2023 amandeep kaur 2604004WL008002 amandeep kaur 00349 PSIB0000188 1740 1740 Processed 07/11/2023 7128596547 AMANDEEP KAUR ()
33 LUDHIANA-2 PB-04-004-009-001/83
(Bilga) 		2604004000NRG24120720230178233 12/07/2023 surinder kaur 2604004WL008002 surinder kaur 00349 PSIB0000188 2030 2030 Processed 07/11/2023 7128596548 SURINDER KAUR ()
SubTotal 5800 5800
34 LUDHIANA-2 PB-04-005-136-001/104
(Nurwala) 		2604005000NRG24120720230178502 12/07/2023 shinder kaur 2604005WL008014 shinder kaur 00349 PSIB0000419 2424 2424 Processed 07/11/2023 7128596524 SHINDER KAUR ()
SubTotal 2424 2424
35 LUDHIANA-2 PB-04-004-005-001/86
(Barwala) 		2604004000NRG24120720230178668 12/07/2023 BALJEET KAUR 2604004WL008021 BALJEET KAUR 00349 PSIB0000637 606 606 Processed 07/11/2023 7128596550 BALJEET KAUR ()
36 LUDHIANA-2 PB-04-004-027-001/219
(Jandiali) 		2604004000NRG24120720230178281 12/07/2023 Lakhwinder kaur 2604004WL008004 Lakhwinder kaur 00349 PSIB0000637 1818 1818 Processed 07/11/2023 7128596549 LAKHWINDER KAUR ()
SubTotal 2424 2424
37 LUDHIANA-2 PB-04-005-101-001/249
(Khasi Kalan) 		2604005000NRG24120720230178292 12/07/2023 ajmer kaur 2604005WL008005 ajmer kaur 00349 PSIB0021342 606 606 Processed 07/11/2023 7128596551 AJMER KAUR ()
38 LUDHIANA-2 PB-04-005-101-001/250
(Khasi Kalan) 		2604005000NRG24120720230178293 12/07/2023 RAJVEER KAUR 2604005WL008005 RAJVEER KAUR 00349 PSIB0021342 606 606 Processed 07/11/2023 7128596552 RAJVEER KAUR ()
SubTotal 1212 1212
39 LUDHIANA-2 PB-04-004-021-001/141
(Gobindgarh) 		2604004000NRG24120720230178453 12/07/2023 JASTEJ AUJLA 2604004WL008011 JASTEJ AUJLA 00354 PUNB0002810 1818 1818 Processed 07/11/2023 7128596523 JASTEJ AUJLA ()
SubTotal 1818 1818
40 LUDHIANA-2 PB-04-005-023-001/120
(Bhamian Kalan) 		2604005000NRG24120720230179456 12/07/2023 Kulwant Kaur 2604005WL008065 Kulwant Kaur 00354 PUNB0097910 1300 1300 Processed 07/11/2023 7128596555 Kulwant Kaur ()
41 LUDHIANA-2 PB-04-005-023-001/123
(Bhamian Kalan) 		2604005000NRG24120720230179457 12/07/2023 Mohinder Kaur 2604005WL008065 Mohinder Kaur 00354 PUNB0097910 1300 1300 Processed 07/11/2023 7128596553 Mohinder Kaur ()
42 LUDHIANA-2 PB-04-005-023-001/163
(Bhamian Kalan) 		2604005000NRG24120720230179464 12/07/2023 Kulwant kaur 2604005WL008065 Kulwant kaur 00354 PUNB0097910 1040 1040 Processed 07/11/2023 7128596522 Kulwant kaur ()
43 LUDHIANA-2 PB-04-005-023-001/180
(Bhamian Kalan) 		2604005000NRG24120720230179466 12/07/2023 GURJIT KAUR 2604005WL008065 GURJIT KAUR 00354 PUNB0097910 1300 1300 Processed 07/11/2023 7128596554 GURJIT KAUR ()
44 LUDHIANA-2 PB-04-005-101-001/245
(Khasi Kalan) 		2604005000NRG24120720230178291 12/07/2023 HARBANS KAUR 2604005WL008005 HARBANS KAUR 00354 PUNB0097910 606 606 Processed 07/11/2023 7128596520 HARBANS KAUR ()
45 LUDHIANA-2 PB-04-005-102-001/38
(Khasi Khurd) 		2604005000NRG24120720230178305 12/07/2023 Bimal Kaur 2604005WL008005 Bimal Kaur 00354 PUNB0097910 2121 2121 Processed 07/11/2023 7128596521 Bimal Kaur ()
46 LUDHIANA-2 PB-04-005-102-001/7
(Khasi Khurd) 		2604005000NRG24120720230178324 12/07/2023 swaran kaur 2604005WL008005 swaran kaur 00354 PUNB0097910 2121 2121 Processed 07/11/2023 7128596557 swaran kaur ()
47 LUDHIANA-2 PB-04-005-102-001/75
(Khasi Khurd) 		2604005000NRG24120720230178329 12/07/2023 Balvir kaur 2604005WL008005 Balvir kaur 00354 PUNB0097910 2121 2121 Processed 07/11/2023 7128596556 Balvir kaur ()
SubTotal 11909 11909
48 LUDHIANA-2 PB-04-004-042-001/130
(Kohara) 		2604004000NRG24120720230178253 12/07/2023 Dilbagh Singh 2604004WL008003 Dilbagh Singh 00354 PUNB0146810 1212 1212 Processed 07/11/2023 7128596519 Dilbagh Singh ()
SubTotal 1212 1212
49 LUDHIANA-2 PB-04-005-099-001/122
(Kasabad) 		2604005000NRG24120720230178179 12/07/2023 bikramjit 2604005WL008000 bikramjit 00354 PUNB0240900 2121 2121 Processed 07/11/2023 7128596558 bikramjit ()
SubTotal 2121 2121
50 LUDHIANA-2 PB-04-005-065-001/112
(Garcha) 		2604005000NRG24120720230179050 12/07/2023 Raj Kaur 2604005WL008044 Raj Kaur 00354 PUNB0345400 2121 2121 Processed 07/11/2023 7128596514 Raj Kaur ()
51 LUDHIANA-2 PB-04-005-065-001/114
(Garcha) 		2604005000NRG24120720230179051 12/07/2023 Partap Singh 2604005WL008044 Partap Singh 00354 PUNB0345400 1212 1212 Processed 07/11/2023 7128596573 Partap Singh ()
52 LUDHIANA-2 PB-04-005-065-001/47
(Garcha) 		2604005000NRG24120720230179069 12/07/2023 Kuldeep Kaur 2604005WL008044 Kuldeep Kaur 00354 PUNB0345400 2121 2121 Processed 07/11/2023 7128596572 Kuldeep Kaur ()
53 LUDHIANA-2 PB-04-005-065-001/76
(Garcha) 		2604005000NRG24120720230179081 12/07/2023 Jasvir Kaur 2604005WL008044 Jasvir Kaur 00354 PUNB0345400 2121 2121 Processed 07/11/2023 7128596569 Jasvir Kaur ()
54 LUDHIANA-2 PB-04-005-093-001/142
(Kalas Khurd) 		2604005000NRG24120720230178479 12/07/2023 PRIYA RANI 2604005WL008012 PRIYA RANI 00354 PUNB0345400 1818 1818 Processed 07/11/2023 7128596510 PRIYA RANI ()
55 LUDHIANA-2 PB-04-005-097-001/95
(Kariana Khurd) 		2604005000NRG24120720230180323 12/07/2023 Tej Kaur 2604005WL008107 Tej Kaur 00354 PUNB0345400 2121 2121 Processed 07/11/2023 7128596560 Tej Kaur ()
56 LUDHIANA-2 PB-04-005-102-001/81
(Khasi Khurd) 		2604005000NRG24120720230178334 12/07/2023 kuldeep kaur 2604005WL008005 kuldeep kaur 00354 PUNB0345400 2121 2121 Processed 07/11/2023 7128596570 kuldeep kaur ()
57 LUDHIANA-2 PB-04-005-107-001/219
(Kum Kalan) 		2604005000NRG24120720230179161 12/07/2023 garib das 2604005WL008048 garib das 00354 PUNB0345400 606 606 Rejected 07/11/2023 7128596559 No Such Account
58 LUDHIANA-2 PB-04-005-120-001/16
(Mand Chaunta) 		2604005000NRG24120720230180255 12/07/2023 Seema Kumari 2604005WL008105 Seema Kumari 00354 PUNB0345400 303 303 Processed 07/11/2023 7128596568 Seema Kumari ()
59 LUDHIANA-2 PB-04-005-120-001/20
(Mand Chaunta) 		2604005000NRG24120720230180258 12/07/2023 Rani Kaur 2604005WL008105 Rani Kaur 00354 PUNB0345400 1212 1212 Processed 07/11/2023 7128596517 Rani Kaur ()
60 LUDHIANA-2 PB-04-005-120-001/25
(Mand Chaunta) 		2604005000NRG24120720230180262 12/07/2023 Nirmal Kaur 2604005WL008105 Nirmal Kaur 00354 PUNB0345400 1212 1212 Processed 07/11/2023 7128596516 Nirmal Kaur ()
61 LUDHIANA-2 PB-04-005-120-001/48
(Mand Chaunta) 		2604005000NRG24120720230180272 12/07/2023 Mandeep Kaur 2604005WL008105 Mandeep Kaur 00354 PUNB0345400 909 909 Processed 07/11/2023 7128596515 Mandeep Kaur ()
62 LUDHIANA-2 PB-04-005-120-001/62
(Mand Chaunta) 		2604005000NRG24120720230180277 12/07/2023 kuldeep kaur 2604005WL008105 kuldeep kaur 00354 PUNB0345400 1212 1212 Processed 07/11/2023 7128596565 kuldeep kaur ()
63 LUDHIANA-2 PB-04-005-120-001/64
(Mand Chaunta) 		2604005000NRG24120720230180278 12/07/2023 Kundan Singh 2604005WL008105 Kundan Singh 00354 PUNB0345400 303 303 Processed 07/11/2023 7128596513 Kundan Singh ()
64 LUDHIANA-2 PB-04-005-120-001/67
(Mand Chaunta) 		2604005000NRG24120720230180279 12/07/2023 Satwant Kaur 2604005WL008105 Satwant Kaur 00354 PUNB0345400 909 909 Rejected 07/11/2023 7128596518 No Such Account
65 LUDHIANA-2 PB-04-005-131-001/111
(Miani) 		2604005000NRG24120720230179108 12/07/2023 INDU BALA 2604005WL008046 INDU BALA 00354 PUNB0345400 1515 1515 Processed 07/11/2023 7128596509 INDU BALA ()
66 LUDHIANA-2 PB-04-005-131-001/39
(Miani) 		2604005000NRG24120720230179118 12/07/2023 Gurmeet Kaur 2604005WL008046 Gurmeet Kaur 00354 PUNB0345400 909 909 Processed 07/11/2023 7128596511 Gurmeet Kaur ()
67 LUDHIANA-2 PB-04-005-160-001/100
(Sailkiana) 		2604005000NRG24120720230180193 12/07/2023 Surjit Kaur 2604005WL008101 Surjit Kaur 00354 PUNB0345400 2121 2121 Processed 07/11/2023 7128596562 Surjit Kaur ()
68 LUDHIANA-2 PB-04-005-160-001/108
(Sailkiana) 		2604005000NRG24120720230180351 12/07/2023 Balwinder Kaur 2604005WL008110 Balwinder Kaur 00354 PUNB0345400 2121 2121 Processed 07/11/2023 7128596566 Balwinder Kaur ()
69 LUDHIANA-2 PB-04-005-160-001/134
(Sailkiana) 		2604005000NRG24120720230180357 12/07/2023 RASHPAL KAUR 2604005WL008110 RASHPAL KAUR 00354 PUNB0345400 2121 2121 Processed 07/11/2023 7128596571 RASHPAL KAUR ()
70 LUDHIANA-2 PB-04-005-160-001/3
(Sailkiana) 		2604005000NRG24120720230180358 12/07/2023 JOGINDER SINGH 2604005WL008110 JOGINDER SINGH 00354 PUNB0345400 2121 2121 Processed 07/11/2023 7128596567 JOGINDER SINGH ()
71 LUDHIANA-2 PB-04-005-160-001/54
(Sailkiana) 		2604005000NRG24120720230180199 12/07/2023 Satnam Singh 2604005WL008101 Satnam Singh 00354 PUNB0345400 2121 2121 Processed 07/11/2023 7128596512 Satnam Singh ()
72 LUDHIANA-2 PB-04-005-160-001/6
(Sailkiana) 		2604005000NRG24120720230180200 12/07/2023 JASPAL SINGH 2604005WL008101 JASPAL SINGH 00354 PUNB0345400 2121 2121 Processed 07/11/2023 7128596561 JASPAL SINGH ()
73 LUDHIANA-2 PB-04-005-160-001/75
(Sailkiana) 		2604005000NRG24120720230180205 12/07/2023 Charan kaur 2604005WL008101 Charan kaur 00354 PUNB0345400 2121 2121 Processed 07/11/2023 7128596564 Charan kaur ()
74 LUDHIANA-2 PB-04-005-160-001/98
(Sailkiana) 		2604005000NRG24120720230180208 12/07/2023 Roshan Singh 2604005WL008101 Roshan Singh 00354 PUNB0345400 2121 2121 Processed 07/11/2023 7128596563 Roshan Singh ()
SubTotal 39693 39693
75 LUDHIANA-2 PB-04-005-097-001/134
(Kariana Khurd) 		2604005000NRG24120720230180328 12/07/2023 SARABJIT SINGH 2604005WL008108 SARABJIT SINGH 00354 PUNB0345500 2121 2121 Processed 07/11/2023 7128596574 SARABJIT SINGH ()
76 LUDHIANA-2 PB-04-005-097-001/24
(Kariana Khurd) 		2604005000NRG24120720230180332 12/07/2023 shingara singh 2604005WL008108 shingara singh 00354 PUNB0345500 1818 1818 Processed 07/11/2023 7128596575 shingara singh ()
77 LUDHIANA-2 PB-04-005-137-001/18
(Paharuwal) 		2604005000NRG24120720230178589 12/07/2023 Kashmiri 2604005WL008018 Kashmiri 00354 PUNB0345500 1515 1515 Processed 07/11/2023 7128596576 Kashmiri ()
78 LUDHIANA-2 PB-04-005-137-001/66
(Paharuwal) 		2604005000NRG24120720230178571 12/07/2023 Shinder Kaur 2604005WL008017 Shinder Kaur 00354 PUNB0345500 2121 2121 Processed 07/11/2023 7128596508 Shinder Kaur ()
SubTotal 7575 7575
79 LUDHIANA-2 PB-04-005-008-001/51
(Bajara) 		2604005000NRG24120720230178348 12/07/2023 Baljit Kaur 2604005WL008006 Baljit Kaur 00354 PUNB0345700 1620 1620 Processed 07/11/2023 7128596578 Baljit Kaur ()
80 LUDHIANA-2 PB-04-005-008-001/73
(Bajara) 		2604005000NRG24120720230178355 12/07/2023 krishana devi 2604005WL008006 krishana devi 00354 PUNB0345700 1620 1620 Processed 07/11/2023 7128596577 krishana devi ()
SubTotal 3240 3240
81 LUDHIANA-2 PB-04-005-107-001/314
(Kum Kalan) 		2604005000NRG24120720230179187 12/07/2023 Raj Kaur 2604005WL008048 Raj Kaur 00354 PUNB0345900 909 909 Processed 07/11/2023 7128596580 Raj Kaur ()
82 LUDHIANA-2 PB-04-005-107-001/57
(Kum Kalan) 		2604005000NRG24120720230179194 12/07/2023 MANDEEP KAUR 2604005WL008048 MANDEEP KAUR 00354 PUNB0345900 303 303 Processed 07/11/2023 7128596472 MANDEEP KAUR ()
83 LUDHIANA-2 PB-04-005-169-001/153
(Sherian) 		2604005000NRG24120720230178150 12/07/2023 Gurcharan singh 2604005WL007998 Gurcharan singh 00354 PUNB0345900 3030 3030 Processed 07/11/2023 7128596579 Gurcharan singh ()
SubTotal 4242 4242
84 LUDHIANA-2 PB-04-005-008-001/118
(Bajara) 		2604005000NRG24120720230178338 12/07/2023 NIRMALA DEVI 2604005WL008006 NIRMALA DEVI 00354 PUNB0762200 1620 1620 Processed 07/11/2023 7128596507 NIRMALA DEVI ()
85 LUDHIANA-2 PB-04-005-065-001/108
(Garcha) 		2604005000NRG24120720230179045 12/07/2023 W Parveen 2604005WL008044 W Parveen 00354 PUNB0762200 2121 2121 Rejected 07/11/2023 7128596473 No Such Account
SubTotal 3741 3741
86 LUDHIANA-2 PB-04-005-064-001/85
(Gaddowal) 		2604005000NRG24120720230178445 12/07/2023 ramandeep kaur 2604005WL008010 ramandeep kaur 00415 SBIN0009090 2121 2121 Processed 07/11/2023 7128596474 MISS JASMEEN KAUR UNG RAMANDEEP KAUR ()
87 LUDHIANA-2 PB-04-005-137-001/26
(Paharuwal) 		2604005000NRG24120720230178551 12/07/2023 Amarjit Kaur 2604005WL008017 Amarjit Kaur 00415 SBIN0009090 1515 1515 Processed 07/11/2023 7128596504 MRS AMARJIT KAUR ()
88 LUDHIANA-2 PB-04-005-137-001/58
(Paharuwal) 		2604005000NRG24120720230178569 12/07/2023 Balwinder Kaur 2604005WL008017 Balwinder Kaur 00415 SBIN0009090 2121 2121 Processed 07/11/2023 7128596505 MRS BALWINDER KAUR ()
89 LUDHIANA-2 PB-04-005-137-001/60
(Paharuwal) 		2604005000NRG24120720230178570 12/07/2023 Kulwant Kaur 2604005WL008017 Kulwant Kaur 00415 SBIN0009090 2121 2121 Processed 07/11/2023 7128596475 MRS KULWANT KAUR ()
90 LUDHIANA-2 PB-04-005-137-001/74
(Paharuwal) 		2604005000NRG24120720230178575 12/07/2023 Sunita Rani 2604005WL008017 Sunita Rani 00415 SBIN0009090 1515 1515 Processed 07/11/2023 7128596506 MRS SUNITA RANI ()
91 LUDHIANA-2 PB-04-005-137-001/89
(Paharuwal) 		2604005000NRG24120720230178580 12/07/2023 Charanjeet Kaur 2604005WL008017 Charanjeet Kaur 00415 SBIN0009090 1818 1818 Processed 07/11/2023 7128596503 MRS CHARANJEET KAUR ()
92 LUDHIANA-2 PB-04-005-137-001/91
(Paharuwal) 		2604005000NRG24120720230178581 12/07/2023 Sarbjit Kaur 2604005WL008017 Sarbjit Kaur 00415 SBIN0009090 2121 2121 Processed 07/11/2023 7128596476 MRS SARBJIT KAUR ()
SubTotal 13332 13332
93 LUDHIANA-2 PB-04-005-066-001/99
(Garhi Fazal) 		2604005000NRG24120720230179282 12/07/2023 Kuldeep Kaur 2604005WL008050 Kuldeep Kaur 00415 SBIN0010004 1212 1212 Processed 07/11/2023 7128596502 MRS KULDEEP KAUR ()
94 LUDHIANA-2 PB-04-005-102-001/54
(Khasi Khurd) 		2604005000NRG24120720230178314 12/07/2023 balwinder kaur 2604005WL008005 balwinder kaur 00415 SBIN0010004 2121 2121 Processed 07/11/2023 7128596477 MRS BALWINDER KAUR ()
SubTotal 3333 3333
95 LUDHIANA-2 PB-04-004-009-001/129
(Bilga) 		2604004000NRG24120720230178211 12/07/2023 Bhupinder kaur 2604004WL008002 Bhupinder kaur 00415 SBIN0050077 2030 2030 Processed 07/11/2023 7128596501 MR BHUPINDER KAUR ()
SubTotal 2030 2030
96 LUDHIANA-2 PB-04-005-130-001/73
(Mehlon) 		2604004000NRG24120720230178271 12/07/2023 KULDEEP KAUR 2604004WL008003 KULDEEP KAUR 00462 UCBA0000414 1818 1818 Processed 07/11/2023 7128596480 KULDEEP KAUR ()
SubTotal 1818 1818
97 LUDHIANA-2 PB-04-005-052-001/165
(Chuharwal) 		2604005000NRG24120720230178635 12/07/2023 Jaspal kaur 2604005WL008020 Jaspal kaur 00462 UCBA0000424 1818 1818 Processed 07/11/2023 7128596483 JASPAL KAUR ()
98 LUDHIANA-2 PB-04-005-052-001/173
(Chuharwal) 		2604005000NRG24120720230178640 12/07/2023 MANJOT KAUR UG JASVIR KAUR 2604005WL008020 MANJOT KAUR UG JASVIR KAUR 00462 UCBA0000424 1515 1515 Processed 07/11/2023 7128596499 MANJOT KAUR ()
99 LUDHIANA-2 PB-04-005-066-001/102
(Garhi Fazal) 		2604005000NRG24120720230179240 12/07/2023 Buta Singh 2604005WL008050 Buta Singh 00462 UCBA0000424 1818 1818 Processed 07/11/2023 7128596482 BUTA SINGH ()
100 LUDHIANA-2 PB-04-005-132-001/282
(Mionwal) 		2604005000NRG24120720230180220 12/07/2023 Jasbir kaur 2604005WL008102 Jasbir kaur 00462 UCBA0000424 2121 2121 Processed 07/11/2023 7128596481 MANDEEP KAUR U/G JASVIR KAUR ()
SubTotal 7272 7272
101 LUDHIANA-2 PB-04-004-021-001/141
(Gobindgarh) 		2604004000NRG24120720230178452 12/07/2023 Rupinder kaur 2604004WL008011 Rupinder kaur 00462 UCBA0000453 1818 1818 Processed 07/11/2023 7128596498 RUPINDER KAUR ()
102 LUDHIANA-2 PB-04-004-021-001/150
(Gobindgarh) 		2604004000NRG24120720230178454 12/07/2023 GURPINDER KAUR 2604004WL008011 GURPINDER KAUR 00462 UCBA0000453 1818 1818 Processed 07/11/2023 7128596484 GURPINDER KAUR ()
SubTotal 3636 3636
103 LUDHIANA-2 PB-04-005-052-001/1573
(Chuharwal) 		2604005000NRG24120720230178615 12/07/2023 Som kaur 2604005WL008020 Som kaur 00462 UCBA0002595 2121 2121 Processed 07/11/2023 7128596496 SOM KAUR ()
104 LUDHIANA-2 PB-04-005-052-001/17
(Chuharwal) 		2604005000NRG24120720230178638 12/07/2023 Gurmit kaur 2604005WL008020 Gurmit kaur 00462 UCBA0002595 909 909 Processed 07/11/2023 7128596497 GURMIT KAUR ()
SubTotal 3030 3030
105 LUDHIANA-2 PB-04-004-039-001/109
(Katani Khurd) 		2604004000NRG24120720230178881 12/07/2023 GURMEET SINGH 2604004WL008033 GURMEET SINGH 00468 UBIN0827801 1176 1176 Processed 07/11/2023 7128596479 GURMEET SINGH ()
106 LUDHIANA-2 PB-04-005-177-001/84
(Upal) 		2604005000NRG24120720230178396 12/07/2023 Yograj Singh 2604005WL008007 Yograj Singh 00468 UBIN0827801 1212 1212 Processed 07/11/2023 7128596500 Yograj Singh ()
107 LUDHIANA-2 PB-04-005-177-001/88
(Upal) 		2604005000NRG24120720230178398 12/07/2023 kuldeep kaur 2604005WL008007 kuldeep kaur 00468 UBIN0827801 2121 2121 Processed 07/11/2023 7128596478 kuldeep kaur ()
SubTotal 4509 4509
108 LUDHIANA-2 PB-04-005-070-001/106
(Ghaunsgarh) 		2604005000NRG24120720230178820 12/07/2023 Baljit Kaur 2604005WL008028 Baljit Kaur 00554 KKBK0003907 1620 1620 Processed 07/11/2023 7128596546 Baljit Kaur ()
109 LUDHIANA-2 PB-04-005-120-001/22
(Mand Chaunta) 		2604005000NRG24120720230180260 12/07/2023 FATEH SINGH 2604005WL008105 FATEH SINGH 00554 KKBK0003907 1212 1212 Processed 07/11/2023 7128596545 FATEH SINGH ()
SubTotal 2832 2832
Total 177879 177879

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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_120723FTO_32061 AXIS BANK UTIB0002395 Bhamian Kalan 3118
2 LUDHIANA-2 PB2604005_120723FTO_32061 AXIS BANK UTIB0002409 KHAKAT 1818
3 LUDHIANA-2 PB2604005_120723FTO_32061 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 15756
4 LUDHIANA-2 PB2604005_120723FTO_32061 Bank of Baroda BARB0BAHLUD Bahadurke Road Ludhiana 1890
5 LUDHIANA-2 PB2604005_120723FTO_32061 Bank of India BKID0006524 MACHHIWARA 4347
6 LUDHIANA-2 PB2604005_120723FTO_32061 Bank of India BKID0006534 RAMGARH-LUDHIANA 4242
7 LUDHIANA-2 PB2604005_120723FTO_32061 Bank of India BKID0006594 RAHON ROAD 6231
8 LUDHIANA-2 PB2604005_120723FTO_32061 Central Bank Of India CBIN0283768 KOHARA 303
9 LUDHIANA-2 PB2604005_120723FTO_32061 HDFC HDFC0000855 BAREWAL AWANA 2424
10 LUDHIANA-2 PB2604005_120723FTO_32061 ICICI BANK ICIC0001782 MACHHIWARA , PUNJAB 3030
11 LUDHIANA-2 PB2604005_120723FTO_32061 Indian Bank IDIB000O517 OSWAL WOLLEN MILLS 1818
12 LUDHIANA-2 PB2604005_120723FTO_32061 Indian Overseas Bank IOBA0000188 KATANIKALAN 3699
13 LUDHIANA-2 PB2604005_120723FTO_32061 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 5800
14 LUDHIANA-2 PB2604005_120723FTO_32061 Punjab & Sind Bank PSIB0000419 SALIM TABRI 2424
15 LUDHIANA-2 PB2604005_120723FTO_32061 Punjab & Sind Bank PSIB0000637 Jandiali 2424
16 LUDHIANA-2 PB2604005_120723FTO_32061 Punjab & Sind Bank PSIB0021342 Bhamian Khurd 1212
17 LUDHIANA-2 PB2604005_120723FTO_32061 Punjab National Bank PUNB0002810 Sahnewal 1818
18 LUDHIANA-2 PB2604005_120723FTO_32061 Punjab National Bank PUNB0097910 Bhamian Khurd 11909
19 LUDHIANA-2 PB2604005_120723FTO_32061 Punjab National Bank PUNB0146810 Kohara 1212
20 LUDHIANA-2 PB2604005_120723FTO_32061 Punjab National Bank PUNB0240900 SALEM TABRI 2121
21 LUDHIANA-2 PB2604005_120723FTO_32061 Punjab National Bank PUNB0345400 CHAUNTA 39693
22 LUDHIANA-2 PB2604005_120723FTO_32061 Punjab National Bank PUNB0345500 DHANANSU 7575
23 LUDHIANA-2 PB2604005_120723FTO_32061 Punjab National Bank PUNB0345700 BASTI JODHEWAL 3240
24 LUDHIANA-2 PB2604005_120723FTO_32061 Punjab National Bank PUNB0345900 KUM KALAN 4242
25 LUDHIANA-2 PB2604005_120723FTO_32061 Punjab National Bank PUNB0762200 JAIN NAGAR 3741
26 LUDHIANA-2 PB2604005_120723FTO_32061 State Bank of India SBIN0009090 INLAND CONTAINER DEPORT LUDHIANA 13332
27 LUDHIANA-2 PB2604005_120723FTO_32061 State Bank of India SBIN0010004 RAHON ROAD 3333
28 LUDHIANA-2 PB2604005_120723FTO_32061 State Bank of India SBIN0050077 SAHNEWAL 2030
29 LUDHIANA-2 PB2604005_120723FTO_32061 UCO Bank UCBA0000414 KOHARA 1818
30 LUDHIANA-2 PB2604005_120723FTO_32061 UCO Bank UCBA0000424 MANGHAT 7272
31 LUDHIANA-2 PB2604005_120723FTO_32061 UCO Bank UCBA0000453 JUGIANA 3636
32 LUDHIANA-2 PB2604005_120723FTO_32061 UCO Bank UCBA0002595 JAGIRPUR 3030
33 LUDHIANA-2 PB2604005_120723FTO_32061 Union Bank of India UBIN0827801 KOT GANGUIRAI 4509
34 LUDHIANA-2 PB2604005_120723FTO_32061 Kotak Mahindra Bank Ltd. KKBK0003907 SUNDER NAGAR BRANCH 2832

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