Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:47:15 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604004_110723FTO_31194
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-04-005-084-001/111
(Jassian) 		2604005000NRG24200620230122017 11/07/2023 SEEMA RANI 2604005WL005576 SEEMA RANI 00032 UTIB0001982 1818 1818 Processed 17/07/2023 3507032335 SEEMA RANI ()
SubTotal 1818 1818
2 LUDHIANA-1 PB-04-005-006-001/49
(Bagga Khurd) 		2604005000NRG24210620230123033 11/07/2023 amarjit kaur 2604005WL005625 amarjit kaur 00032 UTIB0001984 303 303 Processed 17/07/2023 3507032338 amarjit kaur ()
3 LUDHIANA-1 PB-04-005-006-001/58
(Bagga Khurd) 		2604005000NRG24210620230123035 11/07/2023 jaspreet kaur 2604005WL005625 jaspreet kaur 00032 UTIB0001984 1818 1818 Processed 17/07/2023 3507032339 jaspreet kaur ()
4 LUDHIANA-1 PB-04-005-013-001/32
(Barnhara) 		2604005000NRG24200620230121953 11/07/2023 RANI KAUR 2604005WL005571 RANI KAUR 00032 UTIB0001984 1212 1212 Processed 17/07/2023 3507032336 RANI KAUR ()
5 LUDHIANA-1 PB-04-005-013-001/50
(Barnhara) 		2604005000NRG24200620230121956 11/07/2023 muno kaur 2604005WL005571 muno kaur 00032 UTIB0001984 1515 1515 Processed 17/07/2023 3507032340 muno kaur ()
6 LUDHIANA-1 PB-04-005-013-001/9
(Barnhara) 		2604005000NRG24200620230121961 11/07/2023 JASBIR KAUR 2604005WL005571 JASBIR KAUR 00032 UTIB0001984 1515 1515 Processed 17/07/2023 3507032337 JASBIR KAUR ()
SubTotal 6363 6363
7 LUDHIANA-1 PB-04-005-179-001/66
(Zainpur) 		2604005000NRG24200620230122072 11/07/2023 surinder kaur 2604005WL005580 surinder kaur 00048 BKID0006506 1818 1818 Processed 17/07/2023 3507032244 surinder kaur ()
SubTotal 1818 1818
8 LUDHIANA-1 PB-04-002-034-001/312
(Hambran) 		2604005000NRG24200620230122104 11/07/2023 Jasvir Kaur 2604005WL005581 Jasvir Kaur 00048 BKID0006522 1818 1818 Processed 17/07/2023 3507032247 Jasvir Kaur ()
9 LUDHIANA-1 PB-04-002-034-001/362
(Hambran) 		2604005000NRG24200620230122107 11/07/2023 Gurdeep kaur 2604005WL005581 Gurdeep kaur 00048 BKID0006522 1818 1818 Processed 17/07/2023 3507032246 Gurdeep kaur ()
10 LUDHIANA-1 PB-04-005-162-001/43
(Salempura Daha) 		2604005000NRG24200620230122209 11/07/2023 SARABJIT KAUR 2604005WL005581 SARABJIT KAUR 00048 BKID0006522 1818 1818 Processed 17/07/2023 3507032353 SARABJIT KAUR ()
11 LUDHIANA-1 PB-04-005-162-001/68
(Salempura Daha) 		2604005000NRG24200620230122210 11/07/2023 MANPREET KAUR 2604005WL005581 MANPREET KAUR 00048 BKID0006522 1515 1515 Processed 17/07/2023 3507032245 MANPREET KAUR ()
SubTotal 6969 6969
12 LUDHIANA-1 PB-04-004-011-001/155
(Bulara) 		2604004000NRG24220620230129455 11/07/2023 Davinderjit Kaur 2604004WL005873 Davinderjit Kaur 00048 BKID0006566 1818 1818 Processed 17/07/2023 3507032249 Davinderjit Kaur ()
13 LUDHIANA-1 PB-04-004-011-001/164
(Bulara) 		2604004000NRG24220620230129456 11/07/2023 Jaswinder Kaur 2604004WL005873 Jaswinder Kaur 00048 BKID0006566 909 909 Processed 17/07/2023 3507032250 Jaswinder Kaur ()
14 LUDHIANA-1 PB-04-004-011-001/176
(Bulara) 		2604004000NRG24220620230129459 11/07/2023 SWARANJIT KAUR 2604004WL005873 SWARANJIT KAUR 00048 BKID0006566 909 909 Processed 17/07/2023 3507032352 SWARANJIT KAUR ()
15 LUDHIANA-1 PB-04-004-011-001/61
(Bulara) 		2604004000NRG24220620230129464 11/07/2023 Shigar Kaur 2604004WL005873 Shigar Kaur 00048 BKID0006566 1515 1515 Processed 17/07/2023 3507032248 Shigar Kaur ()
SubTotal 5151 5151
16 LUDHIANA-1 PB-04-005-084-001/198
(Jassian) 		2604005000NRG24200620230122030 11/07/2023 GURPREET KAUR 2604005WL005576 GURPREET KAUR 00078 CNRB0005386 1515 1515 Processed 17/07/2023 3507032251 GURPREET KAUR ()
SubTotal 1515 1515
17 LUDHIANA-1 PB-04-004-033-001/136
(Jhande) 		2604004000NRG24200620230121990 11/07/2023 Charanjit Kaur 2604004WL005574 Charanjit Kaur 00078 CNRB0018167 1818 1818 Processed 17/07/2023 3507032252 Charanjit Kaur ()
SubTotal 1818 1818
18 LUDHIANA-1 PB-04-005-118-001/75
(Malakpur) 		2604005000NRG24200620230122149 11/07/2023 Harpal Kaur 2604005WL005581 Harpal Kaur 00152 HDFC0002474 1818 1818 Processed 17/07/2023 3507032253 Harpal Kaur ()
SubTotal 1818 1818
19 LUDHIANA-1 PB-04-005-060-001/35
(Fatihgarh Gujran) 		2604005000NRG24200620230122007 11/07/2023 BINDER KAUR 2604005WL005575 BINDER KAUR 00176 IDIB000B055 1818 1818 Processed 17/07/2023 3507032254 BINDER KAUR ()
SubTotal 1818 1818
20 LUDHIANA-1 PB-04-004-026-001/19
(Himmat Singh Nagar) 		2604004000NRG24220620230129501 11/07/2023 SUDHAN DASS 2604004WL005873 SUDHAN DASS 00176 IDIB000D029 1818 1818 Processed 17/07/2023 3507032255 SUDHAN DASS ()
SubTotal 1818 1818
21 LUDHIANA-1 PB-04-002-034-001/387
(Hambran) 		2604005000NRG24200620230122114 11/07/2023 Subhash chander 2604005WL005581 Subhash chander 00176 IDIB000H521 1818 1818 Processed 17/07/2023 3507032256 Subhash chander ()
22 LUDHIANA-1 PB-04-002-034-001/401
(Hambran) 		2604005000NRG24200620230122116 11/07/2023 Paramjit Kaur 2604005WL005581 Paramjit Kaur 00176 IDIB000H521 1212 1212 Processed 17/07/2023 3507032258 Paramjit Kaur ()
23 LUDHIANA-1 PB-04-005-104-001/404
(Khera (Bet)) 		2604005000NRG24210620230123084 11/07/2023 Shanti devi 2604005WL005628 Shanti devi 00176 IDIB000H521 1515 1515 Processed 17/07/2023 3507032257 Shanti devi ()
24 LUDHIANA-1 PB-04-005-162-001/28
(Salempura Daha) 		2604005000NRG24200620230122207 11/07/2023 SUKHVINDER KAUR 2604005WL005581 SUKHVINDER KAUR 00176 IDIB000H521 909 909 Processed 17/07/2023 3507032351 SUKHVINDER KAUR ()
SubTotal 5454 5454
25 LUDHIANA-1 PB-04-005-028-001/204
(Bhattian Bet) 		2604005000NRG24200620230121924 11/07/2023 BHAJAN KAUR 2604005WL005569 BHAJAN KAUR 00176 IDIB000L571 1212 1212 Processed 17/07/2023 3507032260 BHAJAN KAUR ()
26 LUDHIANA-1 PB-04-005-028-001/204
(Bhattian Bet) 		2604005000NRG24220620230129311 11/07/2023 BHAJAN KAUR 2604005WL005864 BHAJAN KAUR 00176 IDIB000L571 1212 1212 Processed 17/07/2023 3507032259 BHAJAN KAUR ()
SubTotal 2424 2424
27 LUDHIANA-1 PB-04-004-071-001/140
(Threeke) 		2604004000NRG24210620230125232 11/07/2023 maninder singh 2604004WL005726 maninder singh 00177 IOBA0000415 1818 1818 Processed 17/07/2023 3507032261 maninder singh ()
SubTotal 1818 1818
28 LUDHIANA-1 PB-04-004-033-001/79
(Jhande) 		2604004000NRG24200620230121998 11/07/2023 gurdeep kaur 2604004WL005574 gurdeep kaur 00177 IOBA0001723 1818 1818 Processed 17/07/2023 3507032350 gurdeep kaur ()
SubTotal 1818 1818
29 LUDHIANA-1 PB-04-005-151-001/213
(Rajowal) 		2604005000NRG24200620230122188 11/07/2023 baljinder singh 2604005WL005581 baljinder singh 00177 IOBA0003047 1818 1818 Processed 17/07/2023 3507032262 baljinder singh ()
SubTotal 1818 1818
30 LUDHIANA-1 PB-04-004-064-001/226
(Sangowal) 		2604004000NRG24210620230125197 11/07/2023 JANKI DEVI 2604004WL005724 JANKI DEVI 00349 PSIB0000826 1818 1818 Processed 17/07/2023 3507032263 JANKI DEVI ()
SubTotal 1818 1818
31 LUDHIANA-1 PB-04-005-005-001/105
(Bagga Kalan) 		2604005000NRG24210620230124800 11/07/2023 USHA DEVI 2604005WL005710 USHA DEVI 00354 PUNB0009510 1818 1818 Processed 17/07/2023 3507032271 USHA DEVI ()
32 LUDHIANA-1 PB-04-005-005-001/123
(Bagga Kalan) 		2604005000NRG24210620230124803 11/07/2023 Karamjeet Kaur 2604005WL005710 Karamjeet Kaur 00354 PUNB0009510 1818 1818 Processed 17/07/2023 3507032275 Karamjeet Kaur ()
33 LUDHIANA-1 PB-04-005-005-001/17
(Bagga Kalan) 		2604005000NRG24210620230124804 11/07/2023 Buchi Devi 2604005WL005710 Buchi Devi 00354 PUNB0009510 1818 1818 Processed 17/07/2023 3507032265 Buchi Devi ()
34 LUDHIANA-1 PB-04-005-005-001/4
(Bagga Kalan) 		2604005000NRG24210620230124807 11/07/2023 KULWINDER KAUR 2604005WL005710 KULWINDER KAUR 00354 PUNB0009510 1818 1818 Processed 17/07/2023 3507032272 KULWINDER KAUR ()
35 LUDHIANA-1 PB-04-005-005-001/7
(Bagga Kalan) 		2604005000NRG24210620230124808 11/07/2023 VEENA 2604005WL005710 VEENA 00354 PUNB0009510 1818 1818 Processed 17/07/2023 3507032349 VEENA ()
36 LUDHIANA-1 PB-04-005-044-001/195
(Chahar) 		2604005000NRG24200620230121966 11/07/2023 chint kaur 2604005WL005572 chint kaur 00354 PUNB0009510 1818 1818 Processed 17/07/2023 3507032348 chint kaur ()
37 LUDHIANA-1 PB-04-005-044-001/285
(Chahar) 		2604005000NRG24200620230121967 11/07/2023 gurdev kaur 2604005WL005572 gurdev kaur 00354 PUNB0009510 1818 1818 Processed 17/07/2023 3507032266 gurdev kaur ()
38 LUDHIANA-1 PB-04-005-104-001/335
(Khera (Bet)) 		2604005000NRG24210620230123081 11/07/2023 santokh kaur 2604005WL005628 santokh kaur 00354 PUNB0009510 1212 1212 Processed 17/07/2023 3507032273 santokh kaur ()
39 LUDHIANA-1 PB-04-005-114-001/614
(Lauduwal) 		2604005000NRG24210620230125017 11/07/2023 NEELAM 2604005WL005718 NEELAM 00354 PUNB0009510 1818 1818 Processed 17/07/2023 3507032264 NEELAM ()
40 LUDHIANA-1 PB-04-005-135-001/532
(Nurpur Bet) 		2604005000NRG24220620230129170 11/07/2023 parmila devi 2604005WL005860 parmila devi 00354 PUNB0009510 1212 1212 Processed 17/07/2023 3507032274 parmila devi ()
41 LUDHIANA-1 PB-04-005-135-001/68
(Nurpur Bet) 		2604005000NRG24220620230129171 11/07/2023 buta singh 2604005WL005860 buta singh 00354 PUNB0009510 909 909 Processed 17/07/2023 3507032268 buta singh ()
42 LUDHIANA-1 PB-04-005-151-001/140
(Rajowal) 		2604005000NRG24200620230122170 11/07/2023 KARMILA DEVI 2604005WL005581 KARMILA DEVI 00354 PUNB0009510 1515 1515 Processed 17/07/2023 3507032269 KARMILA DEVI ()
43 LUDHIANA-1 PB-04-005-152-001/117
(Rasul Patti) 		2604005000NRG24220620230130323 11/07/2023 BHINDER KAUR 2604005WL005914 BHINDER KAUR 00354 PUNB0009510 909 909 Processed 17/07/2023 3507032270 BHINDER KAUR ()
44 LUDHIANA-1 PB-04-005-157-001/16
(Razapur) 		2604005000NRG24220620230129720 11/07/2023 Amarjeet singh 2604005WL005882 Amarjeet singh 00354 PUNB0009510 1818 1818 Processed 17/07/2023 3507032267 Amarjeet singh ()
SubTotal 22119 22119
45 LUDHIANA-1 PB-04-010-014-001/111
(Dolon Kalan) 		2604010000NRG24210620230123090 11/07/2023 balwinder kaur 2604010WL005630 balwinder kaur 00354 PUNB0019010 1818 1818 Processed 17/07/2023 3507032287 balwinder kaur ()
46 LUDHIANA-1 PB-04-010-014-001/128
(Dolon Kalan) 		2604010000NRG24210620230123091 11/07/2023 baljeet kaur 2604010WL005630 baljeet kaur 00354 PUNB0019010 1818 1818 Processed 17/07/2023 3507032276 baljeet kaur ()
47 LUDHIANA-1 PB-04-010-014-001/140
(Dolon Kalan) 		2604010000NRG24210620230123092 11/07/2023 kuldeep kaur 2604010WL005630 kuldeep kaur 00354 PUNB0019010 1818 1818 Processed 17/07/2023 3507032284 kuldeep kaur ()
48 LUDHIANA-1 PB-04-010-014-001/16
(Dolon Kalan) 		2604010000NRG24210620230123094 11/07/2023 HARPREET KAUR 2604010WL005630 HARPREET KAUR 00354 PUNB0019010 1818 1818 Processed 17/07/2023 3507032277 HARPREET KAUR ()
49 LUDHIANA-1 PB-04-010-014-001/178
(Dolon Kalan) 		2604010000NRG24210620230123095 11/07/2023 jaswinder kaur 2604010WL005630 jaswinder kaur 00354 PUNB0019010 1818 1818 Processed 17/07/2023 3507032286 jaswinder kaur ()
50 LUDHIANA-1 PB-04-010-014-001/21
(Dolon Kalan) 		2604010000NRG24210620230123097 11/07/2023 Gurmit Singh 2604010WL005630 Gurmit Singh 00354 PUNB0019010 1818 1818 Processed 17/07/2023 3507032285 Gurmit Singh ()
51 LUDHIANA-1 PB-04-010-014-001/28
(Dolon Kalan) 		2604010000NRG24210620230123099 11/07/2023 SURJIT KAUR 2604010WL005630 SURJIT KAUR 00354 PUNB0019010 909 909 Processed 17/07/2023 3507032278 SURJIT KAUR ()
52 LUDHIANA-1 PB-04-010-014-001/54
(Dolon Kalan) 		2604010000NRG24210620230123102 11/07/2023 SWARN KAUR 2604010WL005630 SWARN KAUR 00354 PUNB0019010 1818 1818 Processed 17/07/2023 3507032280 SWARN KAUR ()
53 LUDHIANA-1 PB-04-010-014-001/69
(Dolon Kalan) 		2604010000NRG24210620230123107 11/07/2023 RANJIT KAUR 2604010WL005630 RANJIT KAUR 00354 PUNB0019010 1515 1515 Processed 17/07/2023 3507032279 RANJIT KAUR ()
54 LUDHIANA-1 PB-04-010-032-001/140
(Mansuran) 		2604010000NRG24220620230129336 11/07/2023 PARAMJIT KAUR 2604010WL005867 PARAMJIT KAUR 00354 PUNB0019010 1818 1818 Processed 17/07/2023 3507032283 PARAMJIT KAUR ()
55 LUDHIANA-1 PB-04-010-032-001/224
(Mansuran) 		2604010000NRG24220620230129341 11/07/2023 pritam singh 2604010WL005867 pritam singh 00354 PUNB0019010 1818 1818 Processed 17/07/2023 3507032282 pritam singh ()
56 LUDHIANA-1 PB-04-010-032-001/225
(Mansuran) 		2604010000NRG24220620230129342 11/07/2023 kiranjeet kaur 2604010WL005867 kiranjeet kaur 00354 PUNB0019010 1818 1818 Processed 17/07/2023 3507032281 kiranjeet kaur ()
SubTotal 20604 20604
57 LUDHIANA-1 PB-04-004-077-001/29
(Bhagat Singh Nagar (Dugri)) 		2604004000NRG24200620230122002 11/07/2023 suresh kumari 2604004WL005574 suresh kumari 00354 PUNB0135410 1818 1818 Processed 17/07/2023 3507032288 suresh kumari ()
58 LUDHIANA-1 PB-04-004-077-001/32
(Bhagat Singh Nagar (Dugri)) 		2604004000NRG24200620230122005 11/07/2023 NIKHIL KATOCH 2604004WL005574 NIKHIL KATOCH 00354 PUNB0135410 1515 1515 Processed 17/07/2023 3507032347 NIKHIL KATOCH ()
SubTotal 3333 3333
59 LUDHIANA-1 PB-04-004-041-001/81
(Kheri) 		2604004000NRG24220620230129441 11/07/2023 MANDEEP KAUR 2604004WL005871 MANDEEP KAUR 00354 PUNB0152800 1212 1212 Processed 17/07/2023 3507032289 MANDEEP KAUR ()
SubTotal 1212 1212
60 LUDHIANA-1 PB-04-005-084-001/62
(Jassian) 		2604005000NRG24200620230122033 11/07/2023 Rekha 2604005WL005576 Rekha 00354 PUNB0208010 1818 1818 Processed 17/07/2023 3507032346 Rekha ()
SubTotal 1818 1818
61 LUDHIANA-1 PB-04-005-028-001/57
(Bhattian Bet) 		2604005000NRG24200620230121928 11/07/2023 VIDYA 2604005WL005569 VIDYA 00354 PUNB0240900 1515 1515 Processed 17/07/2023 3507032291 VIDYA ()
62 LUDHIANA-1 PB-04-005-028-001/57
(Bhattian Bet) 		2604005000NRG24220620230129315 11/07/2023 VIDYA 2604005WL005864 VIDYA 00354 PUNB0240900 1515 1515 Processed 17/07/2023 3507032290 VIDYA ()
SubTotal 3030 3030
63 LUDHIANA-1 PB-04-004-071-001/128
(Threeke) 		2604004000NRG24210620230125228 11/07/2023 JAGMOHAN SINGH 2604004WL005726 JAGMOHAN SINGH 00354 PUNB0461000 1818 1818 Processed 17/07/2023 3507032292 JAGMOHAN SINGH ()
64 LUDHIANA-1 PB-04-004-077-001/30
(Bhagat Singh Nagar (Dugri)) 		2604004000NRG24200620230122003 11/07/2023 sinder kaur 2604004WL005574 sinder kaur 00354 PUNB0461000 1818 1818 Processed 17/07/2023 3507032345 sinder kaur ()
SubTotal 3636 3636
65 LUDHIANA-1 PB-04-005-028-001/208
(Bhattian Bet) 		2604005000NRG24200620230121925 11/07/2023 harbhajan ram 2604005WL005569 harbhajan ram 00354 PUNB0476600 1515 1515 Processed 17/07/2023 3507032344 harbhajan ram ()
SubTotal 1515 1515
66 LUDHIANA-1 PB-04-004-030-001/72
(Jasdev Singh Nagar (Abadi)) 		2604004000NRG24210620230122939 11/07/2023 LOVELY DEVI 2604004WL005617 LOVELY DEVI 00415 SBIN0001878 1818 1818 Processed 17/07/2023 3507032293 MRS LOVELY DEVI ()
SubTotal 1818 1818
67 LUDHIANA-1 PB-04-005-001-001/114
(Allowal) 		2604005000NRG24210620230124947 11/07/2023 kashmiro 2604005WL005715 kashmiro 00415 SBIN0003630 1818 1818 Processed 17/07/2023 3507032309 MRS KASHMIRO X ()
68 LUDHIANA-1 PB-04-005-036-001/290
(Bonker Dogran) 		2604005000NRG24210620230123067 11/07/2023 Pawandeep Kaur 2604005WL005627 Pawandeep Kaur 00415 SBIN0003630 1818 1818 Processed 17/07/2023 3507032310 MRS PAWANDEEP KAUR ()
69 LUDHIANA-1 PB-04-005-044-001/94
(Chahar) 		2604005000NRG24200620230121975 11/07/2023 Manjeet kaur 2604005WL005572 Manjeet kaur 00415 SBIN0003630 1212 1212 Processed 17/07/2023 3507032295 MRS MANJEET KAUR ()
70 LUDHIANA-1 PB-04-005-060-001/4
(Fatihgarh Gujran) 		2604005000NRG24200620230122009 11/07/2023 Gurmit Singh 2604005WL005575 Gurmit Singh 00415 SBIN0003630 1818 1818 Processed 17/07/2023 3507032296 GURMIT SINGH PARMJEET KAUR ()
71 LUDHIANA-1 PB-04-005-060-001/49
(Fatihgarh Gujran) 		2604005000NRG24200620230122012 11/07/2023 JASWINDER KAUR 2604005WL005575 JASWINDER KAUR 00415 SBIN0003630 1818 1818 Processed 17/07/2023 3507032305 MR JASWINDER KAUR ()
72 LUDHIANA-1 PB-04-005-060-001/57
(Fatihgarh Gujran) 		2604005000NRG24200620230122013 11/07/2023 MANJIT KAUR 2604005WL005575 MANJIT KAUR 00415 SBIN0003630 1818 1818 Processed 17/07/2023 3507032294 SMT MANJIT KAUR JAGTAR CHAND ()
73 LUDHIANA-1 PB-04-005-060-001/82
(Fatihgarh Gujran) 		2604005000NRG24200620230122015 11/07/2023 Kulwant Kaur 2604005WL005575 Kulwant Kaur 00415 SBIN0003630 1818 1818 Processed 17/07/2023 3507032302 MANJIT SINGH KARNAIL SINGH ()
74 LUDHIANA-1 PB-04-005-060-001/91
(Fatihgarh Gujran) 		2604005000NRG24200620230122016 11/07/2023 JASBEER KAUR 2604005WL005575 JASBEER KAUR 00415 SBIN0003630 1818 1818 Processed 17/07/2023 3507032304 MRS JASBEER KAUR ()
75 LUDHIANA-1 PB-04-005-084-001/187
(Jassian) 		2604005000NRG24200620230122025 11/07/2023 Manjeet Kaur 2604005WL005576 Manjeet Kaur 00415 SBIN0003630 1212 1212 Processed 17/07/2023 3507032343 MRS MANJEET KAUR ()
76 LUDHIANA-1 PB-04-005-114-001/393
(Lauduwal) 		2604005000NRG24210620230125005 11/07/2023 sarabjit 2604005WL005718 sarabjit 00415 SBIN0003630 1515 1515 Processed 17/07/2023 3507032301 MRS SARABJIT ()
77 LUDHIANA-1 PB-04-005-114-001/571
(Lauduwal) 		2604005000NRG24210620230125013 11/07/2023 Kamles 2604005WL005718 Kamles 00415 SBIN0003630 1818 1818 Processed 17/07/2023 3507032297 MRS KAMLES ()
78 LUDHIANA-1 PB-04-005-114-001/612
(Lauduwal) 		2604005000NRG24210620230125016 11/07/2023 jaspal Kaur 2604005WL005718 jaspal Kaur 00415 SBIN0003630 1818 1818 Processed 17/07/2023 3507032303 MRS JASPAL KAUR ()
79 LUDHIANA-1 PB-04-005-126-001/31
(Manj Phaguwal) 		2604005000NRG24210620230122978 11/07/2023 Harnam Singh 2604005WL005621 Harnam Singh 00415 SBIN0003630 1818 1818 Processed 17/07/2023 3507032298 MR HARNAM SINGH ()
80 LUDHIANA-1 PB-04-005-126-001/71
(Manj Phaguwal) 		2604005000NRG24210620230122980 11/07/2023 GULABHO DEVI 2604005WL005621 GULABHO DEVI 00415 SBIN0003630 1818 1818 Processed 17/07/2023 3507032307 MRS GULABO DEVI ()
81 LUDHIANA-1 PB-04-005-147-001/233
(Qutabewal Gujjran) 		2604005000NRG24220620230129325 11/07/2023 jasvir kaur 2604005WL005866 jasvir kaur 00415 SBIN0003630 1515 1515 Processed 17/07/2023 3507032308 MRS JASVIR KAUR ()
82 LUDHIANA-1 PB-04-005-147-001/269
(Qutabewal Gujjran) 		2604005000NRG24220620230129326 11/07/2023 Kamaljit kaur 2604005WL005866 Kamaljit kaur 00415 SBIN0003630 1515 1515 Processed 17/07/2023 3507032299 HARDEV SINGH KAMALJIT KAUR ()
83 LUDHIANA-1 PB-04-005-147-001/70
(Qutabewal Gujjran) 		2604005000NRG24220620230129331 11/07/2023 PARAMJIT KAUR 2604005WL005866 PARAMJIT KAUR 00415 SBIN0003630 1515 1515 Processed 17/07/2023 3507032306 MRS PARAMJIT KAUR ()
84 LUDHIANA-1 PB-04-005-151-001/224
(Rajowal) 		2604005000NRG24200620230122190 11/07/2023 Jaswinder kaur 2604005WL005581 Jaswinder kaur 00415 SBIN0003630 1515 1515 Processed 17/07/2023 3507032300 MRS JASWINDER KAUR ()
SubTotal 29997 29997
85 LUDHIANA-1 PB-04-005-051-001/48
(Chuharpur) 		2604005000NRG24210620230125321 11/07/2023 GEETA RANI 2604005WL005730 GEETA RANI 00415 SBIN0005579 1818 1818 Processed 17/07/2023 3507032311 MRS GEETA RANI ()
SubTotal 1818 1818
86 LUDHIANA-1 PB-04-004-030-001/68
(Jasdev Singh Nagar (Abadi)) 		2604004000NRG24210620230122936 11/07/2023 vikram kumar 2604004WL005617 vikram kumar 00415 SBIN0008057 1818 1818 Processed 17/07/2023 3507032312 MRS CHANDANI SINGH ()
SubTotal 1818 1818
87 LUDHIANA-1 PB-04-005-162-001/7
(Salempura Daha) 		2604005000NRG24200620230122212 11/07/2023 Balvir kaur 2604005WL005581 Balvir kaur 00415 SBIN0017985 1818 1818 Processed 17/07/2023 3507032342 MRS BALVIR KAUR ()
SubTotal 1818 1818
88 LUDHIANA-1 PB-04-004-041-001/160
(Kheri) 		2604004000NRG24220620230129404 11/07/2023 Paramjeet kaur 2604004WL005871 Paramjeet kaur 00415 SBIN0051431 1818 1818 Processed 17/07/2023 3507032313 MRS PARAMJEET KAUR ()
89 LUDHIANA-1 PB-04-004-041-001/69
(Kheri) 		2604004000NRG24220620230129430 11/07/2023 SOHAN SINGH 2604004WL005871 SOHAN SINGH 00415 SBIN0051431 1818 1818 Processed 17/07/2023 3507032316 MR SOHAN SINGH SO RAM SINGH ()
90 LUDHIANA-1 PB-04-004-077-001/25
(Bhagat Singh Nagar (Dugri)) 		2604004000NRG24200620230122000 11/07/2023 gurprit kaur 2604004WL005574 gurprit kaur 00415 SBIN0051431 1818 1818 Processed 17/07/2023 3507032314 MRS GURPREET KAUR ()
91 LUDHIANA-1 PB-04-010-005-001/174
(Beelan) 		2604004000NRG24210620230126407 11/07/2023 Paramjit kaur 2604004WL005774 Paramjit kaur 00415 SBIN0051431 1212 1212 Processed 17/07/2023 3507032315 MRS PARAMJIT KAUR WO JASWINDER SINGH ()
SubTotal 6666 6666
92 LUDHIANA-1 PB-04-004-001-001/23
(Akalgarh alias Lalton Khurd) 		2604004000NRG24210620230123009 11/07/2023 JINDER KAUR 2604004WL005624 JINDER KAUR 00462 UCBA0000543 1818 1818 Processed 17/07/2023 3507032341 HARJINDER KAUR ()
93 LUDHIANA-1 PB-04-004-001-001/73
(Akalgarh alias Lalton Khurd) 		2604004000NRG24210620230123011 11/07/2023 manjit kaur 2604004WL005624 manjit kaur 00462 UCBA0000543 606 606 Processed 17/07/2023 3507032326 MANJIT KAUR ()
SubTotal 2424 2424
94 LUDHIANA-1 PB-04-004-065-001/46
(Sarinh) 		2604004000NRG24210620230125218 11/07/2023 MANJIT KAUR 2604004WL005725 MANJIT KAUR 00462 UCBA0000658 1515 1515 Processed 17/07/2023 3507032327 MANJIT KAUR ()
95 LUDHIANA-1 PB-04-004-073-001/138
(Alamgir) 		2604004000NRG24210620230125293 11/07/2023 sarabjeet kaur 2604004WL005729 sarabjeet kaur 00462 UCBA0000658 1818 1818 Processed 17/07/2023 3507032329 SARABJEET KAUR W/O BALWINDER SINGH ()
96 LUDHIANA-1 PB-04-004-073-001/142
(Alamgir) 		2604004000NRG24210620230125294 11/07/2023 sarabjeet kaur 2604004WL005729 sarabjeet kaur 00462 UCBA0000658 1515 1515 Processed 17/07/2023 3507032328 SARABJIT KAUR ()
SubTotal 4848 4848
97 LUDHIANA-1 PB-04-004-078-001/144
(Ayali Kalan) 		2604004000NRG24200620230122213 11/07/2023 GURJEET SINGH 2604004WL005582 GURJEET SINGH 00462 UCBA0000659 1818 1818 Processed 17/07/2023 3507032330 GURJEET SINGH ()
98 LUDHIANA-1 PB-04-004-078-001/259
(Ayali Kalan) 		2604004000NRG24200620230122219 11/07/2023 akaljeet kaur 2604004WL005582 akaljeet kaur 00462 UCBA0000659 1515 1515 Processed 17/07/2023 3507032331 AKALJEET KAUR WO KRISHAN SINGH ()
SubTotal 3333 3333
99 LUDHIANA-1 PB-04-005-054-001/53
(Deshmesh Nagar) 		2604005000NRG24200620230121982 11/07/2023 GURDAYAL KAUR 2604005WL005573 GURDAYAL KAUR 00462 UCBA0001104 2121 2121 Processed 17/07/2023 3507032332 GURDAYAL KAUR W/O NAGINDER SINGH ()
100 LUDHIANA-1 PB-04-005-179-001/60
(Zainpur) 		2604005000NRG24200620230122068 11/07/2023 banso 2604005WL005580 banso 00462 UCBA0001104 1818 1818 Processed 17/07/2023 3507032333 BANSO WO MEEHA SINGH ()
101 LUDHIANA-1 PB-04-005-179-001/67
(Zainpur) 		2604005000NRG24200620230122073 11/07/2023 manveer singh 2604005WL005580 manveer singh 00462 UCBA0001104 1818 1818 Processed 17/07/2023 3507032334 MANVEER SINGH ()
SubTotal 5757 5757
102 LUDHIANA-1 PB-04-004-023-001/147
(Hammayunpura) 		2604004000NRG24220620230129361 11/07/2023 Paramjit Kaur 2604004WL005869 Paramjit Kaur 00468 UBIN0538973 1515 1515 Processed 17/07/2023 3507032317 Paramjit Kaur ()
103 LUDHIANA-1 PB-04-010-005-001/13
(Beelan) 		2604004000NRG24210620230126400 11/07/2023 Baljit Kaur 2604004WL005774 Baljit Kaur 00468 UBIN0538973 1515 1515 Processed 17/07/2023 3507032323 Baljit Kaur ()
104 LUDHIANA-1 PB-04-010-005-001/152
(Beelan) 		2604004000NRG24210620230126405 11/07/2023 BALJIT KAUR 2604004WL005774 BALJIT KAUR 00468 UBIN0538973 1515 1515 Processed 17/07/2023 3507032321 BALJIT KAUR ()
105 LUDHIANA-1 PB-04-010-005-001/167
(Beelan) 		2604010000NRG24210620230123050 11/07/2023 Lakhwinder Kaur 2604010WL005626 Lakhwinder Kaur 00468 UBIN0538973 1818 1818 Processed 17/07/2023 3507032322 Lakhwinder Kaur ()
106 LUDHIANA-1 PB-04-010-005-001/23
(Beelan) 		2604004000NRG24210620230126410 11/07/2023 HARDEEP KAUR 2604004WL005774 HARDEEP KAUR 00468 UBIN0538973 1212 1212 Processed 17/07/2023 3507032318 HARDEEP KAUR ()
107 LUDHIANA-1 PB-04-010-005-001/69
(Beelan) 		2604004000NRG24210620230126415 11/07/2023 HARBANS KAUR 2604004WL005774 HARBANS KAUR 00468 UBIN0538973 1515 1515 Processed 17/07/2023 3507032324 HARBANS KAUR ()
108 LUDHIANA-1 PB-04-010-005-001/71
(Beelan) 		2604010000NRG24210620230123055 11/07/2023 BHINDER KAUR 2604010WL005626 BHINDER KAUR 00468 UBIN0538973 1818 1818 Processed 17/07/2023 3507032320 BHINDER KAUR ()
109 LUDHIANA-1 PB-04-010-005-001/83
(Beelan) 		2604004000NRG24210620230126418 11/07/2023 Harbans singh 2604004WL005774 Harbans singh 00468 UBIN0538973 1515 1515 Processed 17/07/2023 3507032319 Harbans singh ()
SubTotal 12423 12423
110 LUDHIANA-1 PB-04-005-051-001/40
(Chuharpur) 		2604005000NRG24210620230125319 11/07/2023 shanti devi 2604005WL005730 shanti devi 00468 UBIN0569054 1818 1818 Processed 17/07/2023 3507032325 shanti devi ()
SubTotal 1818 1818
Total 177861 177861

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUDHIANA-1 PB2604004_110723FTO_31194 AXIS BANK UTIB0001982 JASSIAN 1818
2 LUDHIANA-1 PB2604004_110723FTO_31194 AXIS BANK UTIB0001984 BARNHARA 6363
3 LUDHIANA-1 PB2604004_110723FTO_31194 Bank of India BKID0006506 PARTAP SINGH WALA 1818
4 LUDHIANA-1 PB2604004_110723FTO_31194 Bank of India BKID0006522 HAMBRAN 6969
5 LUDHIANA-1 PB2604004_110723FTO_31194 Bank of India BKID0006566 BULARA 5151
6 LUDHIANA-1 PB2604004_110723FTO_31194 Canara Bank CNRB0005386 Mawai 1515
7 LUDHIANA-1 PB2604004_110723FTO_31194 Canara Bank CNRB0018167 JHANDA 1818
8 LUDHIANA-1 PB2604004_110723FTO_31194 HDFC HDFC0002474 HAMBRAN 1818
9 LUDHIANA-1 PB2604004_110723FTO_31194 Indian Bank IDIB000B055 BHOURA 1818
10 LUDHIANA-1 PB2604004_110723FTO_31194 Indian Bank IDIB000D029 DUGRI 1818
11 LUDHIANA-1 PB2604004_110723FTO_31194 Indian Bank IDIB000H521 HAMBRAN 5454
12 LUDHIANA-1 PB2604004_110723FTO_31194 Indian Bank IDIB000L571 Shivpuri Ludhiana 2424
13 LUDHIANA-1 PB2604004_110723FTO_31194 Indian Overseas Bank IOBA0000415 THREEKE 1818
14 LUDHIANA-1 PB2604004_110723FTO_31194 Indian Overseas Bank IOBA0001723 17 FAD, BADDOWAL CANTONMENT 1818
15 LUDHIANA-1 PB2604004_110723FTO_31194 Indian Overseas Bank IOBA0003047 Humbara Road Baranhara 1818
16 LUDHIANA-1 PB2604004_110723FTO_31194 Punjab & Sind Bank PSIB0000826 G.H.PUBLIC SCHOOL LUDHIANA 1818
17 LUDHIANA-1 PB2604004_110723FTO_31194 Punjab National Bank PUNB0009510 Nurpur Bet 22119
18 LUDHIANA-1 PB2604004_110723FTO_31194 Punjab National Bank PUNB0019010 MANSURAN 20604
19 LUDHIANA-1 PB2604004_110723FTO_31194 Punjab National Bank PUNB0135410 Shaheed Bhagat Singh Nagar 3333
20 LUDHIANA-1 PB2604004_110723FTO_31194 Punjab National Bank PUNB0152800 DHANDRA 1212
21 LUDHIANA-1 PB2604004_110723FTO_31194 Punjab National Bank PUNB0208010 Ludhiana Haibowal Kalan 1818
22 LUDHIANA-1 PB2604004_110723FTO_31194 Punjab National Bank PUNB0240900 SALEM TABRI 3030
23 LUDHIANA-1 PB2604004_110723FTO_31194 Punjab National Bank PUNB0461000 THREEKE 3636
24 LUDHIANA-1 PB2604004_110723FTO_31194 Punjab National Bank PUNB0476600 BAHADURKE ROAD 1515
25 LUDHIANA-1 PB2604004_110723FTO_31194 State Bank of India SBIN0001878 HERO NAGAR 1818
26 LUDHIANA-1 PB2604004_110723FTO_31194 State Bank of India SBIN0003630 LADHOWAL 29997
27 LUDHIANA-1 PB2604004_110723FTO_31194 State Bank of India SBIN0005579 ADB, TAGORENAGAR, LUDHIANA 1818
28 LUDHIANA-1 PB2604004_110723FTO_31194 State Bank of India SBIN0008057 SSI SHIMLAPURI, LUDHIANA 1818
29 LUDHIANA-1 PB2604004_110723FTO_31194 State Bank of India SBIN0017985 Humbran 1818
30 LUDHIANA-1 PB2604004_110723FTO_31194 State Bank of India SBIN0051431 KHERI 6666
31 LUDHIANA-1 PB2604004_110723FTO_31194 UCO Bank UCBA0000543 LALTON KALAN 2424
32 LUDHIANA-1 PB2604004_110723FTO_31194 UCO Bank UCBA0000658 ALAMGIR 4848
33 LUDHIANA-1 PB2604004_110723FTO_31194 UCO Bank UCBA0000659 AYALI KALAN 3333
34 LUDHIANA-1 PB2604004_110723FTO_31194 UCO Bank UCBA0001104 AYALI KHURD 5757
35 LUDHIANA-1 PB2604004_110723FTO_31194 Union Bank of India UBIN0538973 JASSOWAL 12423
36 LUDHIANA-1 PB2604004_110723FTO_31194 Union Bank of India UBIN0569054 Kitchlu Nagar Ludhiana 1818

Download In Excel