Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:22:47 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_210423FTO_4298
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-04-005-173-001/106
(Tajpur Bet) 		2604005000NRG22310320220400809 21/04/2023 balraj kaur 2604005WL022977 balraj kaur 00032 UTIB0002129 1614 1614 Processed 17/05/2023 1638062095 balraj kaur ()
2 LUDHIANA-2 PB-04-005-173-001/24
(Tajpur Bet) 		2604005000NRG22310320220400820 21/04/2023 Mamta Devi 2604005WL022977 Mamta Devi 00032 UTIB0002129 1345 1345 Processed 17/05/2023 1638062094 Mamta Devi ()
SubTotal 2959 2959
3 LUDHIANA-2 PB-04-005-079-001/98
(Hayatpura) 		2604005000NRG22310320220401098 21/04/2023 Lashmi Devi 2604005WL022994 Lashmi Devi 00045 BARB0MACHHI 1500 1500 Processed 17/05/2023 1638062031 Lashmi Devi ()
4 LUDHIANA-2 PB-04-005-150-001/51
(Rajoor) 		2604005000NRG22310320220401338 21/04/2023 ratni 2604005WL023011 ratni 00045 BARB0MACHHI 1920 1920 Processed 17/05/2023 1638062030 ratni ()
SubTotal 3420 3420
5 LUDHIANA-2 PB-04-005-173-001/109
(Tajpur Bet) 		2604005000NRG22310320220400811 21/04/2023 jaswant kaur 2604005WL022977 jaswant kaur 00045 BARB0SAMLUD 1614 1614 Processed 17/05/2023 1638062125 jaswant kaur ()
6 LUDHIANA-2 PB-04-005-173-001/121
(Tajpur Bet) 		2604005000NRG22310320220400819 21/04/2023 KAMLA 2604005WL022977 KAMLA 00045 BARB0SAMLUD 1614 1614 Processed 17/05/2023 1638062032 KAMLA ()
SubTotal 3228 3228
7 LUDHIANA-2 PB-04-005-150-001/72
(Rajoor) 		2604005000NRG22310320220401353 21/04/2023 Baljeet kaur 2604005WL023011 Baljeet kaur 00045 BARB0SAMRAL 1920 1920 Processed 17/05/2023 1638062124 Baljeet kaur ()
SubTotal 1920 1920
8 LUDHIANA-2 PB-04-005-142-001/81
(Pirthipur) 		2604005000NRG22310320220401206 21/04/2023 Harjinder kaur 2604005WL023003 Harjinder kaur 00045 BARB0TRDSHA 1680 1680 Processed 17/05/2023 1638062034 Harjinder kaur ()
9 LUDHIANA-2 PB-04-005-150-001/52
(Rajoor) 		2604005000NRG22310320220401339 21/04/2023 balveer kaur 2604005WL023011 balveer kaur 00045 BARB0TRDSHA 1920 1920 Processed 17/05/2023 1638062033 balveer kaur ()
10 LUDHIANA-2 PB-04-005-150-001/53
(Rajoor) 		2604005000NRG22310320220401340 21/04/2023 jasveer kaur 2604005WL023011 jasveer kaur 00045 BARB0TRDSHA 1440 1440 Processed 17/05/2023 1638062122 jasveer kaur ()
11 LUDHIANA-2 PB-04-005-150-001/74
(Rajoor) 		2604005000NRG22310320220401355 21/04/2023 Charan kaur 2604005WL023011 Charan kaur 00045 BARB0TRDSHA 1680 1680 Processed 17/05/2023 1638062035 Charan kaur ()
12 LUDHIANA-2 PB-04-005-150-001/77
(Rajoor) 		2604005000NRG22310320220401358 21/04/2023 Gurpreet kaur 2604005WL023011 Gurpreet kaur 00045 BARB0TRDSHA 1680 1680 Processed 17/05/2023 1638062121 Gurpreet kaur ()
13 LUDHIANA-2 PB-04-005-150-001/79
(Rajoor) 		2604005000NRG22310320220401360 21/04/2023 Gurpreet kaur 2604005WL023011 Gurpreet kaur 00045 BARB0TRDSHA 1920 1920 Processed 17/05/2023 1638062123 Gurpreet kaur ()
SubTotal 10320 10320
14 LUDHIANA-2 PB-04-004-059-001/11
(Ramgarh) 		2604004000NRG22310320220401256 21/04/2023 Karamjit Kaur 2604004WL023007 Karamjit Kaur 00048 BKID0006534 240 240 Processed 17/05/2023 1638062039 Karamjit Kaur ()
15 LUDHIANA-2 PB-04-004-059-001/93
(Ramgarh) 		2604004000NRG22310320220401262 21/04/2023 Paramjit Kaur 2604004WL023007 Paramjit Kaur 00048 BKID0006534 1920 1920 Processed 17/05/2023 1638062036 Paramjit Kaur ()
16 LUDHIANA-2 PB-04-004-059-001/99
(Ramgarh) 		2604004000NRG22310320220401263 21/04/2023 Gurmail Kaur 2604004WL023007 Gurmail Kaur 00048 BKID0006534 240 240 Processed 17/05/2023 1638062040 Gurmail Kaur ()
17 LUDHIANA-2 PB-04-005-059-001/132
(Ramgarh) 		2604004000NRG22310320220401264 21/04/2023 Chhinder kaur 2604004WL023007 Chhinder kaur 00048 BKID0006534 1920 1920 Processed 17/05/2023 1638062037 Chhinder kaur ()
18 LUDHIANA-2 PB-04-005-059-001/133
(Ramgarh) 		2604004000NRG22310320220401265 21/04/2023 Jaswant kaur 2604004WL023007 Jaswant kaur 00048 BKID0006534 1920 1920 Processed 17/05/2023 1638062038 Jaswant kaur ()
SubTotal 6240 6240
19 LUDHIANA-2 PB-04-005-079-001/95
(Hayatpura) 		2604005000NRG22310320220401097 21/04/2023 Rajni 2604005WL022994 Rajni 00089 CBIN0280369 750 750 Processed 17/05/2023 1638062119 Rajni ()
20 LUDHIANA-2 PB-04-005-127-001/50
(Marewal) 		2604005000NRG22310320220401150 21/04/2023 Sucha Singh 2604005WL022999 Sucha Singh 00089 CBIN0280369 1920 1920 Processed 17/05/2023 1638062120 Sucha Singh ()
SubTotal 2670 2670
21 LUDHIANA-2 PB-04-005-173-001/120
(Tajpur Bet) 		2604005000NRG22310320220400818 21/04/2023 SAIFUN KHATUN 2604005WL022977 SAIFUN KHATUN 00089 CBIN0281437 1614 1614 Processed 17/05/2023 1638062118 SAIFUN KHATUN ()
22 LUDHIANA-2 PB-04-005-173-001/572
(Tajpur Bet) 		2604005000NRG22310320220400833 21/04/2023 Davinder Singh 2604005WL022977 Davinder Singh 00089 CBIN0281437 1614 1614 Processed 17/05/2023 1638062117 Davinder Singh ()
SubTotal 3228 3228
23 LUDHIANA-2 PB-04-005-020-001/5
(Bhaini Shalu) 		2604005000NRG22300320220400494 21/04/2023 Harbans Kaur 2604005WL022947 Harbans Kaur 00089 CBIN0283768 1345 1345 Processed 17/05/2023 1638062042 Harbans Kaur ()
24 LUDHIANA-2 PB-04-005-020-001/65
(Bhaini Shalu) 		2604005000NRG22300320220400499 21/04/2023 mandeep kaur 2604005WL022947 mandeep kaur 00089 CBIN0283768 1345 1345 Processed 17/05/2023 1638062043 mandeep kaur ()
25 LUDHIANA-2 PB-04-005-020-001/75
(Bhaini Shalu) 		2604005000NRG22300320220400503 21/04/2023 KIRANDEEP KAUR 2604005WL022947 KIRANDEEP KAUR 00089 CBIN0283768 1345 1345 Processed 17/05/2023 1638062041 KIRANDEEP KAUR ()
SubTotal 4035 4035
26 LUDHIANA-2 PB-04-005-020-001/16
(Bhaini Shalu) 		2604005000NRG22300320220400490 21/04/2023 paramjit kaur 2604005WL022947 paramjit kaur 00152 HDFC0001832 1345 1345 Processed 17/05/2023 1638062044 paramjit kaur ()
SubTotal 1345 1345
27 LUDHIANA-2 PB-04-005-063-001/41
(Gadapur) 		2604005000NRG22300320220400415 21/04/2023 suresh kumar 2604005WL022943 suresh kumar 00152 HDFC0003618 1345 1345 Processed 17/05/2023 1638062045 suresh kumar ()
SubTotal 1345 1345
28 LUDHIANA-2 PB-04-005-079-001/92
(Hayatpura) 		2604005000NRG22310320220401095 21/04/2023 RANJIT 2604005WL022994 RANJIT 00176 IDIB000M508 1250 1250 Processed 17/05/2023 1638062046 RANJIT ()
29 LUDHIANA-2 PB-04-005-127-001/15
(Marewal) 		2604005000NRG22310320220401138 21/04/2023 paramjit kaur 2604005WL022999 paramjit kaur 00176 IDIB000M508 1920 1920 Processed 17/05/2023 1638062116 paramjit kaur ()
SubTotal 3170 3170
30 LUDHIANA-2 PB-04-004-056-001/130
(Panglian) 		2604004000NRG22310320220401280 21/04/2023 Shinder Kaur 2604004WL023009 Shinder Kaur 00349 PSIB0000407 900 900 Processed 17/05/2023 1638062115 Shinder Kaur ()
SubTotal 900 900
31 LUDHIANA-2 PB-04-005-020-001/46
(Bhaini Shalu) 		2604005000NRG22300320220400492 21/04/2023 manjeet kaur 2604005WL022947 manjeet kaur 00349 PSIB0000637 1345 1345 Processed 17/05/2023 1638062114 manjeet kaur ()
SubTotal 1345 1345
32 LUDHIANA-2 PB-04-005-173-001/117
(Tajpur Bet) 		2604005000NRG22310320220400816 21/04/2023 SEEMA 2604005WL022977 SEEMA 00349 PSIB0021342 1614 1614 Processed 17/05/2023 1638062112 SEEMA ()
33 LUDHIANA-2 PB-04-005-173-001/50
(Tajpur Bet) 		2604005000NRG22310320220400832 21/04/2023 manjit kaur 2604005WL022977 manjit kaur 00349 PSIB0021342 1614 1614 Processed 17/05/2023 1638062113 manjit kaur ()
SubTotal 3228 3228
34 LUDHIANA-2 PB-04-005-023-001/145
(Bhamian Kalan) 		2604005000NRG22310320220400959 21/04/2023 Rajpal Singh 2604005WL022985 Rajpal Singh 00354 PUNB0024010 2152 2152 Processed 17/05/2023 1638062111 Rajpal Singh ()
SubTotal 2152 2152
35 LUDHIANA-2 PB-04-005-173-001/108
(Tajpur Bet) 		2604005000NRG22310320220400810 21/04/2023 GAYANTI DEVI 2604005WL022977 GAYANTI DEVI 00354 PUNB0097910 1345 1345 Processed 17/05/2023 1638062050 GAYANTI DEVI ()
36 LUDHIANA-2 PB-04-005-173-001/114
(Tajpur Bet) 		2604005000NRG22310320220400814 21/04/2023 baljit kaur 2604005WL022977 baljit kaur 00354 PUNB0097910 1614 1614 Processed 17/05/2023 1638062047 baljit kaur ()
37 LUDHIANA-2 PB-04-005-173-001/116
(Tajpur Bet) 		2604005000NRG22310320220400815 21/04/2023 jassy 2604005WL022977 jassy 00354 PUNB0097910 1614 1614 Processed 17/05/2023 1638062048 jassy ()
38 LUDHIANA-2 PB-04-005-173-001/77
(Tajpur Bet) 		2604005000NRG22310320220400838 21/04/2023 nasib singh 2604005WL022977 nasib singh 00354 PUNB0097910 1614 1614 Processed 17/05/2023 1638062049 nasib singh ()
SubTotal 6187 6187
39 LUDHIANA-2 PB-04-004-056-001/190
(Panglian) 		2604004000NRG22310320220401287 21/04/2023 Sukhwinder kaur 2604004WL023009 Sukhwinder kaur 00354 PUNB0146810 900 900 Processed 17/05/2023 1638062051 Sukhwinder kaur ()
40 LUDHIANA-2 PB-04-005-020-001/84
(Bhaini Shalu) 		2604005000NRG22300320220400505 21/04/2023 sukhdev singh 2604005WL022947 sukhdev singh 00354 PUNB0146810 1345 1345 Processed 17/05/2023 1638062110 sukhdev singh ()
SubTotal 2245 2245
41 LUDHIANA-2 PB-04-005-088-001/214
(Jhugian Qadar) 		2604005000NRG22310320220401050 21/04/2023 Khushwinder kaur 2604005WL022991 Khushwinder kaur 00354 PUNB0345400 1883 1883 Processed 17/05/2023 1638062108 Khushwinder kaur ()
42 LUDHIANA-2 PB-04-005-088-001/215
(Jhugian Qadar) 		2604005000NRG22310320220401051 21/04/2023 AARTI 2604005WL022991 AARTI 00354 PUNB0345400 1345 1345 Processed 17/05/2023 1638062109 AARTI ()
43 LUDHIANA-2 PB-04-005-088-001/65
(Jhugian Qadar) 		2604005000NRG22310320220401053 21/04/2023 Mansa Ram 2604005WL022991 Mansa Ram 00354 PUNB0345400 1076 1076 Processed 17/05/2023 1638062052 Mansa Ram ()
SubTotal 4304 4304
44 LUDHIANA-2 PB-04-005-017-001/105
(Bhaini Doaba) 		2604005000NRG22310320220401079 21/04/2023 HARPAL SINGH 2604005WL022993 HARPAL SINGH 00354 PUNB0345500 1345 1345 Rejected 17/05/2023 1638062054 No Such Account
45 LUDHIANA-2 PB-04-005-020-001/82
(Bhaini Shalu) 		2604005000NRG22300320220400504 21/04/2023 ranjit kaur 2604005WL022947 ranjit kaur 00354 PUNB0345500 1345 1345 Processed 17/05/2023 1638062107 ranjit kaur ()
46 LUDHIANA-2 PB-04-005-173-001/100
(Tajpur Bet) 		2604005000NRG22310320220400806 21/04/2023 PARAMJIT KAUR 2604005WL022977 PARAMJIT KAUR 00354 PUNB0345500 1345 1345 Processed 17/05/2023 1638062105 PARAMJIT KAUR ()
47 LUDHIANA-2 PB-04-005-173-001/105
(Tajpur Bet) 		2604005000NRG22310320220400808 21/04/2023 anjni devi 2604005WL022977 anjni devi 00354 PUNB0345500 1614 1614 Processed 17/05/2023 1638062055 anjni devi ()
48 LUDHIANA-2 PB-04-005-173-001/111
(Tajpur Bet) 		2604005000NRG22310320220400813 21/04/2023 binder kaur 2604005WL022977 binder kaur 00354 PUNB0345500 1345 1345 Processed 17/05/2023 1638062053 binder kaur ()
49 LUDHIANA-2 PB-04-005-173-001/99
(Tajpur Bet) 		2604005000NRG22310320220400844 21/04/2023 gurmeet kaur 2604005WL022977 gurmeet kaur 00354 PUNB0345500 1614 1614 Processed 17/05/2023 1638062106 gurmeet kaur ()
SubTotal 8608 8608
50 LUDHIANA-2 PB-04-005-119-001/134
(Mallewal) 		2604005000NRG22310320220401131 21/04/2023 Sarabjit kaur 2604005WL022998 Sarabjit kaur 00354 PUNB0345900 1440 1440 Processed 17/05/2023 1638062064 Sarabjit kaur ()
51 LUDHIANA-2 PB-04-005-148-001/37
(Raipur Bet) 		2604005000NRG22310320220401242 21/04/2023 surjit kaur 2604005WL023006 surjit kaur 00354 PUNB0345900 1920 1920 Processed 17/05/2023 1638062065 surjit kaur ()
52 LUDHIANA-2 PB-04-005-148-001/87
(Raipur Bet) 		2604005000NRG22310320220401249 21/04/2023 Bhinder kaur 2604005WL023006 Bhinder kaur 00354 PUNB0345900 1920 1920 Processed 17/05/2023 1638062066 Bhinder kaur ()
53 LUDHIANA-2 PB-04-005-148-001/88
(Raipur Bet) 		2604005000NRG22310320220401250 21/04/2023 chhinder kaur 2604005WL023006 chhinder kaur 00354 PUNB0345900 1920 1920 Processed 17/05/2023 1638062068 chhinder kaur ()
54 LUDHIANA-2 PB-04-005-148-001/90
(Raipur Bet) 		2604005000NRG22310320220401251 21/04/2023 Malkit kaur 2604005WL023006 Malkit kaur 00354 PUNB0345900 1920 1920 Processed 17/05/2023 1638062069 Malkit kaur ()
55 LUDHIANA-2 PB-04-005-148-001/91
(Raipur Bet) 		2604005000NRG22310320220401252 21/04/2023 manjit kaur 2604005WL023006 manjit kaur 00354 PUNB0345900 1920 1920 Processed 17/05/2023 1638062071 manjit kaur ()
56 LUDHIANA-2 PB-04-005-148-001/92
(Raipur Bet) 		2604005000NRG22310320220401253 21/04/2023 Gurmail singh 2604005WL023006 Gurmail singh 00354 PUNB0345900 1920 1920 Processed 17/05/2023 1638062056 Gurmail singh ()
57 LUDHIANA-2 PB-04-005-148-001/98
(Raipur Bet) 		2604005000NRG22310320220401255 21/04/2023 Nachhatar singh 2604005WL023006 Nachhatar singh 00354 PUNB0345900 1920 1920 Processed 17/05/2023 1638062070 Nachhatar singh ()
58 LUDHIANA-2 PB-04-005-150-001/14
(Rajoor) 		2604005000NRG22310320220401321 21/04/2023 Harmesh Singh 2604005WL023011 Harmesh Singh 00354 PUNB0345900 1920 1920 Processed 17/05/2023 1638062067 Harmesh Singh ()
59 LUDHIANA-2 PB-04-005-150-001/17
(Rajoor) 		2604005000NRG22310320220401322 21/04/2023 baljit kaur 2604005WL023011 baljit kaur 00354 PUNB0345900 1440 1440 Processed 17/05/2023 1638062059 baljit kaur ()
60 LUDHIANA-2 PB-04-005-150-001/31
(Rajoor) 		2604005000NRG22310320220401326 21/04/2023 SUKHWINDER KAUR 2604005WL023011 SUKHWINDER KAUR 00354 PUNB0345900 1440 1440 Processed 17/05/2023 1638062060 SUKHWINDER KAUR ()
61 LUDHIANA-2 PB-04-005-150-001/33
(Rajoor) 		2604005000NRG22310320220401327 21/04/2023 MANJIT KAUR 2604005WL023011 MANJIT KAUR 00354 PUNB0345900 1920 1920 Processed 17/05/2023 1638062102 MANJIT KAUR ()
62 LUDHIANA-2 PB-04-005-150-001/48
(Rajoor) 		2604005000NRG22310320220401335 21/04/2023 dalwara singh 2604005WL023011 dalwara singh 00354 PUNB0345900 1920 1920 Processed 17/05/2023 1638062058 dalwara singh ()
63 LUDHIANA-2 PB-04-005-150-001/50
(Rajoor) 		2604005000NRG22310320220401337 21/04/2023 Sukhwinder singh 2604005WL023011 Sukhwinder singh 00354 PUNB0345900 1200 1200 Processed 17/05/2023 1638062062 Sukhwinder singh ()
64 LUDHIANA-2 PB-04-005-150-001/75
(Rajoor) 		2604005000NRG22310320220401356 21/04/2023 Sandeep kaur 2604005WL023011 Sandeep kaur 00354 PUNB0345900 1680 1680 Processed 17/05/2023 1638062063 Sandeep kaur ()
65 LUDHIANA-2 PB-04-005-150-001/76
(Rajoor) 		2604005000NRG22310320220401357 21/04/2023 Jasveer kaur 2604005WL023011 Jasveer kaur 00354 PUNB0345900 1440 1440 Processed 17/05/2023 1638062061 Jasveer kaur ()
66 LUDHIANA-2 PB-04-005-150-001/78
(Rajoor) 		2604005000NRG22310320220401359 21/04/2023 Kulwinder kaur 2604005WL023011 Kulwinder kaur 00354 PUNB0345900 1200 1200 Processed 17/05/2023 1638062072 Kulwinder kaur ()
67 LUDHIANA-2 PB-04-005-153-001/13
(Rattangarh) 		2604005000NRG22300320220400537 21/04/2023 baby komaldeep kaur ug sukhwinder kaur 2604005WL022950 baby komaldeep kaur ug sukhwinder kaur 00354 PUNB0345900 1076 1076 Processed 17/05/2023 1638062104 baby komaldeep kaur ug sukhwinder kaur ()
68 LUDHIANA-2 PB-04-005-153-001/33
(Rattangarh) 		2604005000NRG22300320220400545 21/04/2023 sarwan singh 2604005WL022950 sarwan singh 00354 PUNB0345900 1076 1076 Processed 17/05/2023 1638062103 sarwan singh ()
69 LUDHIANA-2 PB-04-005-153-001/41
(Rattangarh) 		2604005000NRG22300320220400547 21/04/2023 Harmesh Lal 2604005WL022950 Harmesh Lal 00354 PUNB0345900 1076 1076 Processed 17/05/2023 1638062057 Harmesh Lal ()
SubTotal 32268 32268
70 LUDHIANA-2 PB-04-005-079-001/22
(Hayatpura) 		2604005000NRG22310320220401081 21/04/2023 Aman 2604005WL022994 Aman 00354 PUNB0461200 1250 1250 Processed 17/05/2023 1638062101 Aman ()
71 LUDHIANA-2 PB-04-005-150-001/49
(Rajoor) 		2604005000NRG22310320220401336 21/04/2023 Kulwinder Kaur 2604005WL023011 Kulwinder Kaur 00354 PUNB0461200 1920 1920 Processed 17/05/2023 1638062073 Kulwinder Kaur ()
SubTotal 3170 3170
72 LUDHIANA-2 PB-04-005-173-001/118
(Tajpur Bet) 		2604005000NRG22310320220400817 21/04/2023 ramavati 2604005WL022977 ramavati 00354 PUNB0665200 1614 1614 Processed 17/05/2023 1638062074 ramavati ()
SubTotal 1614 1614
73 LUDHIANA-2 PB-04-005-063-001/32
(Gadapur) 		2604005000NRG22300320220400411 21/04/2023 nirmal singh 2604005WL022943 nirmal singh 00354 PUNB0762200 1345 1345 Processed 17/05/2023 1638062100 nirmal singh ()
SubTotal 1345 1345
74 LUDHIANA-2 PB-04-005-079-001/36
(Hayatpura) 		2604005000NRG22310320220401084 21/04/2023 Bhola Devi 2604005WL022994 Bhola Devi 00415 SBIN0006291 250 250 Processed 17/05/2023 1638062076 MRS BHOLA DEVI ()
75 LUDHIANA-2 PB-04-005-079-001/91
(Hayatpura) 		2604005000NRG22310320220401094 21/04/2023 sunita rani 2604005WL022994 sunita rani 00415 SBIN0006291 1250 1250 Processed 17/05/2023 1638062077 MRS SUNITA RANI ()
76 LUDHIANA-2 PB-04-005-142-001/68
(Pirthipur) 		2604005000NRG22310320220401197 21/04/2023 pinky kaur 2604005WL023003 pinky kaur 00415 SBIN0006291 1680 1680 Processed 17/05/2023 1638062075 GURPREET SINGH PINKI KAUR ()
SubTotal 3180 3180
77 LUDHIANA-2 PB-04-004-025-001/134
(Heeran) 		2604004000NRG22310320220401223 21/04/2023 Manjit Kaur 2604004WL023005 Manjit Kaur 00415 SBIN0009090 1440 1440 Processed 17/05/2023 1638062078 MRS MANJIT KAUR ()
78 LUDHIANA-2 PB-04-004-056-001/151
(Panglian) 		2604004000NRG22310320220401284 21/04/2023 gurjit kaur 2604004WL023009 gurjit kaur 00415 SBIN0009090 1440 1440 Processed 17/05/2023 1638062099 MRS GURJEET KAUR ()
79 LUDHIANA-2 PB-04-005-020-001/59
(Bhaini Shalu) 		2604005000NRG22300320220400497 21/04/2023 Manjit Kaur 2604005WL022947 Manjit Kaur 00415 SBIN0009090 1345 1345 Processed 17/05/2023 1638062080 MRS MANJIT KAUR ()
80 LUDHIANA-2 PB-04-005-020-001/69
(Bhaini Shalu) 		2604005000NRG22300320220400500 21/04/2023 bhupinder kaur 2604005WL022947 bhupinder kaur 00415 SBIN0009090 1345 1345 Processed 17/05/2023 1638062079 MRS BHUPINDER KAUR ()
81 LUDHIANA-2 PB-04-005-150-001/73
(Rajoor) 		2604005000NRG22310320220401354 21/04/2023 Sarbjit kaur 2604005WL023011 Sarbjit kaur 00415 SBIN0009090 1680 1680 Processed 17/05/2023 1638062081 MR GURDEEP SINGH ()
SubTotal 7250 7250
82 LUDHIANA-2 PB-04-005-063-001/50
(Gadapur) 		2604005000NRG22300320220400417 21/04/2023 MONIKA 2604005WL022943 MONIKA 00415 SBIN0010004 1345 1345 Processed 17/05/2023 1638062082 MS MONIKA ()
SubTotal 1345 1345
83 LUDHIANA-2 PB-04-004-025-001/19
(Heeran) 		2604004000NRG22310320220401224 21/04/2023 GURNAM KAUR 2604004WL023005 GURNAM KAUR 00415 SBIN0050968 1440 1440 Processed 17/05/2023 1638062083 MRS GURNAM KAUR ()
84 LUDHIANA-2 PB-04-004-056-001/161
(Panglian) 		2604004000NRG22310320220401286 21/04/2023 deepo 2604004WL023009 deepo 00415 SBIN0050968 1440 1440 Processed 17/05/2023 1638062098 MRS DEEPO ()
SubTotal 2880 2880
85 LUDHIANA-2 PB-04-005-020-001/47
(Bhaini Shalu) 		2604005000NRG22300320220400493 21/04/2023 gian kaur 2604005WL022947 gian kaur 00462 UCBA0000414 1345 1345 Processed 17/05/2023 1638062088 GIAN KAUR ()
86 LUDHIANA-2 PB-04-005-020-001/52
(Bhaini Shalu) 		2604005000NRG22300320220400495 21/04/2023 mohinder kaur 2604005WL022947 mohinder kaur 00462 UCBA0000414 1345 1345 Processed 17/05/2023 1638062086 MOHINDER KAUR W/O GURMAIL SINGH ()
87 LUDHIANA-2 PB-04-005-150-001/10
(Rajoor) 		2604005000NRG22310320220401320 21/04/2023 Pal Singh 2604005WL023011 Pal Singh 00462 UCBA0000414 720 720 Processed 17/05/2023 1638062089 PAL SINGH S/O BANARSI DAS ()
88 LUDHIANA-2 PB-04-005-150-001/54
(Rajoor) 		2604005000NRG22310320220401341 21/04/2023 balwinder kaur 2604005WL023011 balwinder kaur 00462 UCBA0000414 1440 1440 Processed 17/05/2023 1638062087 BALWINDER KAUR W/O BALRAJ SINGH ()
SubTotal 4850 4850
89 LUDHIANA-2 PB-04-005-063-001/33
(Gadapur) 		2604005000NRG22300320220400412 21/04/2023 gyan kaur 2604005WL022943 gyan kaur 00462 UCBA0000424 1345 1345 Processed 17/05/2023 1638062096 GYAN KAUR W/O RAM KISAN ()
90 LUDHIANA-2 PB-04-005-063-001/37
(Gadapur) 		2604005000NRG22300320220400413 21/04/2023 jaswinder pal 2604005WL022943 jaswinder pal 00462 UCBA0000424 807 807 Processed 17/05/2023 1638062092 JASWINDER PAL ()
91 LUDHIANA-2 PB-04-005-063-001/4
(Gadapur) 		2604005000NRG22300320220400414 21/04/2023 SOHAN LAL 2604005WL022943 SOHAN LAL 00462 UCBA0000424 1345 1345 Processed 17/05/2023 1638062093 GAGANDEEP ()
92 LUDHIANA-2 PB-04-005-063-001/44
(Gadapur) 		2604005000NRG22300320220400416 21/04/2023 lal chand 2604005WL022943 lal chand 00462 UCBA0000424 1345 1345 Processed 17/05/2023 1638062091 LAL CHAND S/O ()
93 LUDHIANA-2 PB-04-005-063-001/6
(Gadapur) 		2604005000NRG22300320220400418 21/04/2023 RAM KISHAN 2604005WL022943 RAM KISHAN 00462 UCBA0000424 1345 1345 Processed 17/05/2023 1638062090 RAM KISHAN ()
SubTotal 6187 6187
94 LUDHIANA-2 PB-04-005-105-001/65
(Kot Gangu Rai) 		2604005000NRG22310320220401124 21/04/2023 Sarda singh 2604005WL022997 Sarda singh 00468 UBIN0827801 1883 1883 Processed 17/05/2023 1638062084 Sarda singh ()
95 LUDHIANA-2 PB-04-005-105-001/75
(Kot Gangu Rai) 		2604005000NRG22310320220401125 21/04/2023 Harjit singh 2604005WL022997 Harjit singh 00468 UBIN0827801 1883 1883 Processed 17/05/2023 1638062085 Harjit singh ()
96 LUDHIANA-2 PB-04-005-142-001/80
(Pirthipur) 		2604005000NRG22310320220401205 21/04/2023 Gurpreet kaur 2604005WL023003 Gurpreet kaur 00468 UBIN0827801 1680 1680 Processed 17/05/2023 1638062097 Gurpreet kaur ()
SubTotal 5446 5446
Total 142384 142384

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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_210423FTO_4298 AXIS BANK UTIB0002129 Mangli Nicchi 2959
2 LUDHIANA-2 PB2604005_210423FTO_4298 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 3420
3 LUDHIANA-2 PB2604005_210423FTO_4298 Bank of Baroda BARB0SAMLUD SAMRALA ROAD BRANCH 3228
4 LUDHIANA-2 PB2604005_210423FTO_4298 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 1920
5 LUDHIANA-2 PB2604005_210423FTO_4298 Bank of Baroda BARB0TRDSHA SRI BHAINI SAHIB, DIST LUDHIANA 10320
6 LUDHIANA-2 PB2604005_210423FTO_4298 Bank of India BKID0006534 RAMGARH-LUDHIANA 6240
7 LUDHIANA-2 PB2604005_210423FTO_4298 Central Bank Of India CBIN0280369 MACHHIWARA 2670
8 LUDHIANA-2 PB2604005_210423FTO_4298 Central Bank Of India CBIN0281437 BROWN ROAD, LUDHIANA 3228
9 LUDHIANA-2 PB2604005_210423FTO_4298 Central Bank Of India CBIN0283768 KOHARA 4035
10 LUDHIANA-2 PB2604005_210423FTO_4298 HDFC HDFC0001832 PHULLANWALA 1345
11 LUDHIANA-2 PB2604005_210423FTO_4298 HDFC HDFC0003618 Malakpur 1345
12 LUDHIANA-2 PB2604005_210423FTO_4298 Indian Bank IDIB000M508 MACHIWARA 3170
13 LUDHIANA-2 PB2604005_210423FTO_4298 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 900
14 LUDHIANA-2 PB2604005_210423FTO_4298 Punjab & Sind Bank PSIB0000637 Jandiali 1345
15 LUDHIANA-2 PB2604005_210423FTO_4298 Punjab & Sind Bank PSIB0021342 Bhamian Khurd 3228
16 LUDHIANA-2 PB2604005_210423FTO_4298 Punjab National Bank PUNB0024010 Jamalpur Awana Ludhiana 2152
17 LUDHIANA-2 PB2604005_210423FTO_4298 Punjab National Bank PUNB0097910 Bhamian Khurd 6187
18 LUDHIANA-2 PB2604005_210423FTO_4298 Punjab National Bank PUNB0146810 Kohara 2245
19 LUDHIANA-2 PB2604005_210423FTO_4298 Punjab National Bank PUNB0345400 CHAUNTA 4304
20 LUDHIANA-2 PB2604005_210423FTO_4298 Punjab National Bank PUNB0345500 DHANANSU 8608
21 LUDHIANA-2 PB2604005_210423FTO_4298 Punjab National Bank PUNB0345900 KUM KALAN 32268
22 LUDHIANA-2 PB2604005_210423FTO_4298 Punjab National Bank PUNB0461200 MACHHIWARA 3170
23 LUDHIANA-2 PB2604005_210423FTO_4298 Punjab National Bank PUNB0665200 LUDHIANA, M OSWAL CAN HOSPITAL 1614
24 LUDHIANA-2 PB2604005_210423FTO_4298 Punjab National Bank PUNB0762200 JAIN NAGAR 1345
25 LUDHIANA-2 PB2604005_210423FTO_4298 State Bank of India SBIN0006291 ADB MACHHIWARA 3180
26 LUDHIANA-2 PB2604005_210423FTO_4298 State Bank of India SBIN0009090 INLAND CONTAINER DEPORT LUDHIANA 7250
27 LUDHIANA-2 PB2604005_210423FTO_4298 State Bank of India SBIN0010004 RAHON ROAD 1345
28 LUDHIANA-2 PB2604005_210423FTO_4298 State Bank of India SBIN0050968 KOHARA 2880
29 LUDHIANA-2 PB2604005_210423FTO_4298 UCO Bank UCBA0000414 KOHARA 4850
30 LUDHIANA-2 PB2604005_210423FTO_4298 UCO Bank UCBA0000424 MANGHAT 6187
31 LUDHIANA-2 PB2604005_210423FTO_4298 Union Bank of India UBIN0827801 KOT GANGUIRAI 5446

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