Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:26:37 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_120723APB_FTO_32063
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-04-005-063-001/26
(Gadapur) 		2604005000NRG24120720230178808 12/07/2023 Surinder Kaur 2604005WL008028 Surinder Kaur 00032 UTIB0002395 1620 1620 Processed 07/11/2023 7128843798 SURINDER KAUR BANK OF INDIA(508505)
2 LUDHIANA-2 PB-04-005-101-001/254
(Khasi Kalan) 		2604005000NRG24120720230178294 12/07/2023 MANJIT KAUR 2604005WL008005 MANJIT KAUR 00032 UTIB0002395 606 606 Processed 07/11/2023 7128843797 MANJIT KAUR AXIS BANK(607153)
SubTotal 2226 2226
3 LUDHIANA-2 PB-04-005-077-001/25
(Harrian) 		2604005000NRG24120720230179445 12/07/2023 HARPREET KAUR 2604005WL008064 HARPREET KAUR 00048 BKID0006524 1620 1620 Processed 07/11/2023 7128843767 HARPREET KAUR W/O BHAGWANT SINGH BANK OF INDIA(508505)
4 LUDHIANA-2 PB-04-005-077-001/4
(Harrian) 		2604005000NRG24120720230179447 12/07/2023 Surinder kaur 2604005WL008064 Surinder kaur 00048 BKID0006524 1620 1620 Processed 07/11/2023 7128843765 SURINDER KAUR W/O GURJEET SINGH BANK OF INDIA(508505)
5 LUDHIANA-2 PB-04-005-077-001/48
(Harrian) 		2604005000NRG24120720230179448 12/07/2023 Gurpreet Kaur 2604005WL008064 Gurpreet Kaur 00048 BKID0006524 1620 1620 Processed 07/11/2023 7128843766 GURPREET KAUR WO AJMER SINGH BANK OF INDIA(508505)
SubTotal 4860 4860
6 LUDHIANA-2 PB-04-005-063-001/24
(Gadapur) 		2604005000NRG24120720230178806 12/07/2023 Paramjit Kaur 2604005WL008028 Paramjit Kaur 00048 BKID0006594 1620 1620 Processed 07/11/2023 7128843764 PARAMJIT KAUR BANK OF INDIA(508505)
7 LUDHIANA-2 PB-04-005-063-001/40
(Gadapur) 		2604005000NRG24120720230178811 12/07/2023 manjit kaur 2604005WL008028 manjit kaur 00048 BKID0006594 1620 1620 Processed 07/11/2023 7128843759 MANJIT KAUR BANK OF INDIA(508505)
8 LUDHIANA-2 PB-04-005-063-001/44
(Gadapur) 		2604005000NRG24120720230178813 12/07/2023 pal kaur 2604005WL008028 pal kaur 00048 BKID0006594 810 810 Processed 07/11/2023 7128843762 PAL KAUR BANK OF INDIA(508505)
9 LUDHIANA-2 PB-04-005-063-001/51
(Gadapur) 		2604005000NRG24120720230178814 12/07/2023 MEENA RANI 2604005WL008028 MEENA RANI 00048 BKID0006594 1620 1620 Processed 07/11/2023 7128843763 MEENA RANI BANK OF INDIA(508505)
10 LUDHIANA-2 PB-04-005-063-001/52
(Gadapur) 		2604005000NRG24120720230178815 12/07/2023 gurdev kaur 2604005WL008028 gurdev kaur 00048 BKID0006594 1620 1620 Processed 07/11/2023 7128843761 GURDEV KAUR BANK OF INDIA(508505)
11 LUDHIANA-2 PB-04-005-063-001/53
(Gadapur) 		2604005000NRG24120720230178816 12/07/2023 MAHINDER KAUR 2604005WL008028 MAHINDER KAUR 00048 BKID0006594 1620 1620 Processed 07/11/2023 7128843760 MAHINDER KAUR BANK OF INDIA(508505)
12 LUDHIANA-2 PB-04-005-063-001/56
(Gadapur) 		2604005000NRG24120720230178818 12/07/2023 Gyan Kaur 2604005WL008028 Gyan Kaur 00048 BKID0006594 1620 1620 Processed 07/11/2023 7128843758 GYAN KAUR W/O RAM KISAN UCO BANK(607066)
13 LUDHIANA-2 PB-04-005-070-001/78
(Ghaunsgarh) 		2604005000NRG24120720230178825 12/07/2023 kulvir kaur 2604005WL008028 kulvir kaur 00048 BKID0006594 1620 1620 Processed 07/11/2023 7128843756 KULVIR KAUR BANK OF INDIA(508505)
14 LUDHIANA-2 PB-04-005-070-001/96
(Ghaunsgarh) 		2604005000NRG24120720230178827 12/07/2023 Harjeet kaur 2604005WL008028 Harjeet kaur 00048 BKID0006594 1350 1350 Processed 07/11/2023 7128843757 HARJEET KAUR BANK OF INDIA(508505)
SubTotal 13500 13500
15 LUDHIANA-2 PB-04-005-063-001/38
(Gadapur) 		2604005000NRG24120720230178809 12/07/2023 pooja 2604005WL008028 pooja 00176 IDIB000L573 1620 1620 Processed 07/11/2023 7128843754 POOJA CANARA BANK(508532)
SubTotal 1620 1620
16 LUDHIANA-2 PB-04-004-021-001/116
(Gobindgarh) 		2604004000NRG24120720230178451 12/07/2023 Balwinder kaur 2604004WL008011 Balwinder kaur 00176 IDIB000O517 1818 1818 Processed 07/11/2023 7128843769 Mrs. Balwinder Kaur INDIAN BANK(607105)
17 LUDHIANA-2 PB-04-004-021-001/70
(Gobindgarh) 		2604004000NRG24120720230178458 12/07/2023 nachhatar kaur 2604004WL008011 nachhatar kaur 00176 IDIB000O517 1818 1818 Processed 07/11/2023 7128843770 NACHHATAR KAUR W.O AMARJIT SIN UCO BANK(607066)
18 LUDHIANA-2 PB-04-004-021-001/73
(Gobindgarh) 		2604004000NRG24120720230178459 12/07/2023 JASPAL KAUR 2604004WL008011 JASPAL KAUR 00176 IDIB000O517 1818 1818 Processed 07/11/2023 7128843753 JASPAL KAUR AND DSSO UCO BANK(607066)
19 LUDHIANA-2 PB-04-004-021-001/88
(Gobindgarh) 		2604004000NRG24120720230178464 12/07/2023 angrej kaur 2604004WL008011 angrej kaur 00176 IDIB000O517 1818 1818 Processed 07/11/2023 7128843752 ANGREJ KAUR WO/O CHARANJIT SINGH UCO BANK(607066)
SubTotal 7272 7272
20 LUDHIANA-2 PB-04-004-038-001/135
(Katani Kalan) 		2604004000NRG24120720230178672 12/07/2023 LOVEPREET SINGH 2604004WL008022 LOVEPREET SINGH 00177 IOBA0000188 1515 1515 Processed 07/11/2023 7128843794 LOVEPREET SINGH INDIAN OVERSEAS BANK(508541)
21 LUDHIANA-2 PB-04-004-038-001/43
(Katani Kalan) 		2604004000NRG24120720230178673 12/07/2023 GURMEET KAUR 2604004WL008022 GURMEET KAUR 00177 IOBA0000188 1515 1515 Processed 07/11/2023 7128843795 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
22 LUDHIANA-2 PB-04-004-038-001/52
(Katani Kalan) 		2604004000NRG24120720230178674 12/07/2023 BHINDER KAUR 2604004WL008022 BHINDER KAUR 00177 IOBA0000188 1515 1515 Processed 07/11/2023 7128843731 BHINDER KAUR INDIAN OVERSEAS BANK(508541)
23 LUDHIANA-2 PB-04-004-038-001/59
(Katani Kalan) 		2604004000NRG24120720230178675 12/07/2023 Ranjit Kaur 2604004WL008022 Ranjit Kaur 00177 IOBA0000188 1515 1515 Processed 07/11/2023 7128843732 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
24 LUDHIANA-2 PB-04-004-038-001/67
(Katani Kalan) 		2604004000NRG24120720230178676 12/07/2023 Malkit Kaur 2604004WL008022 Malkit Kaur 00177 IOBA0000188 1212 1212 Processed 07/11/2023 7128843796 MALKEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 7272 7272
25 LUDHIANA-2 PB-04-005-101-001/29
(Khasi Kalan) 		2604005000NRG24120720230178296 12/07/2023 Harjinder kaur 2604005WL008005 Harjinder kaur 00225 KARB0000452 606 606 Processed 07/11/2023 7128843751 HARJINDER KAUR KARNATAKA BANK LTD(607270)
SubTotal 606 606
26 LUDHIANA-2 PB-04-004-021-001/79
(Gobindgarh) 		2604004000NRG24120720230178460 12/07/2023 bhupinder kaur 2604004WL008011 bhupinder kaur 00349 PSIB0000188 1818 1818 Processed 07/11/2023 7128843793 BHUPINDER KAUR AXIS BANK(607153)
SubTotal 1818 1818
27 LUDHIANA-2 PB-04-005-077-001/79
(Harrian) 		2604005000NRG24120720230179451 12/07/2023 swaran kaur 2604005WL008064 swaran kaur 00354 PUNB0081410 1620 1620 Processed 07/11/2023 7128843792 SWARAN KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
28 LUDHIANA-2 PB-04-005-101-001/117
(Khasi Kalan) 		2604005000NRG24120720230178287 12/07/2023 Surjeet Kaur 2604005WL008005 Surjeet Kaur 00354 PUNB0097910 606 606 Processed 07/11/2023 7128843785 SURJIT KAUR W/O NATHI & D.S.S.O PUNJAB NATIONAL BANK(508568)
29 LUDHIANA-2 PB-04-005-101-001/23
(Khasi Kalan) 		2604005000NRG24120720230178290 12/07/2023 rajvinder kaur 2604005WL008005 rajvinder kaur 00354 PUNB0097910 606 606 Processed 07/11/2023 7128843786 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
30 LUDHIANA-2 PB-04-005-101-001/28
(Khasi Kalan) 		2604005000NRG24120720230178295 12/07/2023 rajinder kaur 2604005WL008005 rajinder kaur 00354 PUNB0097910 606 606 Processed 07/11/2023 7128843791 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
31 LUDHIANA-2 PB-04-005-101-001/63
(Khasi Kalan) 		2604005000NRG24120720230178298 12/07/2023 JINDER SINGH 2604005WL008005 JINDER SINGH 00354 PUNB0097910 606 606 Processed 07/11/2023 7128843789 JINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
32 LUDHIANA-2 PB-04-005-101-001/68
(Khasi Kalan) 		2604005000NRG24120720230178300 12/07/2023 paramjit kaur 2604005WL008005 paramjit kaur 00354 PUNB0097910 606 606 Processed 07/11/2023 7128843787 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
33 LUDHIANA-2 PB-04-005-101-001/70
(Khasi Kalan) 		2604005000NRG24120720230178301 12/07/2023 rani 2604005WL008005 rani 00354 PUNB0097910 606 606 Processed 07/11/2023 7128843790 RANI WO DALJIT PUNJAB NATIONAL BANK(508568)
34 LUDHIANA-2 PB-04-005-101-001/72
(Khasi Kalan) 		2604005000NRG24120720230178302 12/07/2023 gurpreet singh 2604005WL008005 gurpreet singh 00354 PUNB0097910 606 606 Processed 07/11/2023 7128843788 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
35 LUDHIANA-2 PB-04-004-021-001/63
(Gobindgarh) 		2604004000NRG24120720230178456 12/07/2023 gurcharan singh 2604004WL008011 gurcharan singh 00354 PUNB0179900 1818 1818 Processed 07/11/2023 7128843742 GURCHARAN SINGH S/O WARYAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
36 LUDHIANA-2 PB-04-005-101-001/228
(Khasi Kalan) 		2604005000NRG24120720230178289 12/07/2023 rupinder kaur 2604005WL008005 rupinder kaur 00354 PUNB0345400 606 606 Processed 07/11/2023 7128843776 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
37 LUDHIANA-2 PB-04-005-160-001/101
(Sailkiana) 		2604005000NRG24120720230180349 12/07/2023 AMARJIT KAUR 2604005WL008110 AMARJIT KAUR 00354 PUNB0345400 2121 2121 Processed 07/11/2023 7128843777 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
38 LUDHIANA-2 PB-04-005-160-001/102
(Sailkiana) 		2604005000NRG24120720230180350 12/07/2023 Parvin Kaur 2604005WL008110 Parvin Kaur 00354 PUNB0345400 2121 2121 Processed 07/11/2023 7128843779 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
39 LUDHIANA-2 PB-04-005-160-001/119
(Sailkiana) 		2604005000NRG24120720230180352 12/07/2023 gurmeet kaur 2604005WL008110 gurmeet kaur 00354 PUNB0345400 2121 2121 Processed 07/11/2023 7128843778 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
40 LUDHIANA-2 PB-04-005-160-001/12
(Sailkiana) 		2604005000NRG24120720230180353 12/07/2023 Dalvir Kaur 2604005WL008110 Dalvir Kaur 00354 PUNB0345400 2121 2121 Processed 07/11/2023 7128843780 DALVIR KAUR PUNJAB NATIONAL BANK(508568)
41 LUDHIANA-2 PB-04-005-160-001/130
(Sailkiana) 		2604005000NRG24120720230180354 12/07/2023 dvcxvxc 2604005WL008110 dvcxvxc 00354 PUNB0345400 2121 2121 Processed 07/11/2023 7128843782 SOM KAUR PUNJAB NATIONAL BANK(508568)
42 LUDHIANA-2 PB-04-005-160-001/131
(Sailkiana) 		2604005000NRG24120720230180355 12/07/2023 cvcxxc 2604005WL008110 cvcxxc 00354 PUNB0345400 2121 2121 Processed 08/11/2023 7128843784 NEETU KAUR PUNJAB & SIND BANK(607087)
43 LUDHIANA-2 PB-04-005-160-001/132
(Sailkiana) 		2604005000NRG24120720230180356 12/07/2023 ccbcb 2604005WL008110 ccbcb 00354 PUNB0345400 2121 2121 Processed 07/11/2023 7128843783 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 15453 15453
44 LUDHIANA-2 PB-04-005-101-001/156
(Khasi Kalan) 		2604005000NRG24120720230178288 12/07/2023 GURDEV KAUR 2604005WL008005 GURDEV KAUR 00354 PUNB0345500 606 606 Processed 07/11/2023 7128843775 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
45 LUDHIANA-2 PB-04-005-101-001/32
(Khasi Kalan) 		2604005000NRG24120720230178297 12/07/2023 Jasveer Kaur 2604005WL008005 Jasveer Kaur 00354 PUNB0345500 606 606 Processed 07/11/2023 7128843745 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
46 LUDHIANA-2 PB-04-005-101-001/64
(Khasi Kalan) 		2604005000NRG24120720230178299 12/07/2023 PAPPI DEVI 2604005WL008005 PAPPI DEVI 00354 PUNB0345500 606 606 Processed 07/11/2023 7128843746 PAPPI DEVI ICICI BANK LTD(508534)
47 LUDHIANA-2 PB-04-005-101-001/76
(Khasi Kalan) 		2604005000NRG24120720230178303 12/07/2023 ANJU 2604005WL008005 ANJU 00354 PUNB0345500 606 606 Processed 07/11/2023 7128843747 ANJU PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
48 LUDHIANA-2 PB-04-005-063-001/43
(Gadapur) 		2604005000NRG24120720230178812 12/07/2023 kewal krishan 2604005WL008028 kewal krishan 00354 PUNB0345700 1620 1620 Processed 07/11/2023 7128843774 KEWAL KRISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
49 LUDHIANA-2 PB-04-004-021-001/87
(Gobindgarh) 		2604004000NRG24120720230178463 12/07/2023 ranjit kaur 2604004WL008011 ranjit kaur 00354 PUNB0444900 1818 1818 Processed 07/11/2023 7128843772 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
50 LUDHIANA-2 PB-04-005-077-001/11
(Harrian) 		2604005000NRG24120720230179444 12/07/2023 Shamsher Kaur 2604005WL008064 Shamsher Kaur 00354 PUNB0461200 1620 1620 Processed 07/11/2023 7128843771 SHAMSHER KAUR W O PI BANK OF BARODA(606985)
SubTotal 1620 1620
51 LUDHIANA-2 PB-04-005-063-001/25
(Gadapur) 		2604005000NRG24120720230178807 12/07/2023 Juginder Kaur 2604005WL008028 Juginder Kaur 00354 PUNB0762200 1620 1620 Processed 07/11/2023 7128843799 JUGINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
52 LUDHIANA-2 PB-04-005-077-001/38
(Harrian) 		2604005000NRG24120720230179446 12/07/2023 Harvinder Singh 2604005WL008064 Harvinder Singh 00415 SBIN0006291 1620 1620 Processed 07/11/2023 7128843781 MR HARVINDER SINGH SO AMARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1620 1620
53 LUDHIANA-2 PB-04-005-070-001/102
(Ghaunsgarh) 		2604005000NRG24120720230178819 12/07/2023 narmal singh 2604005WL008028 narmal singh 00415 SBIN0010004 1620 1620 Processed 07/11/2023 7128843749 MR NARMAL SINGH STATE BANK OF INDIA(508548)
54 LUDHIANA-2 PB-04-005-070-001/108
(Ghaunsgarh) 		2604005000NRG24120720230178822 12/07/2023 Neha 2604005WL008028 Neha 00415 SBIN0010004 1350 1350 Processed 07/11/2023 7128843773 NEHA AXIS BANK(607153)
55 LUDHIANA-2 PB-04-005-070-001/97
(Ghaunsgarh) 		2604005000NRG24120720230178828 12/07/2023 Kailash Rani 2604005WL008028 Kailash Rani 00415 SBIN0010004 1080 1080 Processed 07/11/2023 7128843750 KAILASH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4050 4050
56 LUDHIANA-2 PB-04-004-038-001/69
(Katani Kalan) 		2604004000NRG24120720230178677 12/07/2023 Kuldeep Kaur 2604004WL008022 Kuldeep Kaur 00415 SBIN0016145 1515 1515 Processed 07/11/2023 7128843748 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
57 LUDHIANA-2 PB-04-005-077-001/69
(Harrian) 		2604005000NRG24120720230179449 12/07/2023 Bhagvanti 2604005WL008064 Bhagvanti 00415 SBIN0050774 1350 1350 Processed 07/11/2023 7128843768 BHAGVANTI BANK OF BARODA(606985)
SubTotal 1350 1350
58 LUDHIANA-2 PB-04-005-063-001/54
(Gadapur) 		2604005000NRG24120720230178817 12/07/2023 BALWINDER KAUR 2604005WL008028 BALWINDER KAUR 00462 UCBA0000424 1620 1620 Processed 07/11/2023 7128843736 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
59 LUDHIANA-2 PB-04-005-070-001/107
(Ghaunsgarh) 		2604005000NRG24120720230178821 12/07/2023 Gurmail kaur 2604005WL008028 Gurmail kaur 00462 UCBA0000424 1620 1620 Processed 07/11/2023 7128843734 GURMEL KAUR UCO BANK(607066)
60 LUDHIANA-2 PB-04-005-070-001/116
(Ghaunsgarh) 		2604005000NRG24120720230178823 12/07/2023 MAJOR SINGH 2604005WL008028 MAJOR SINGH 00462 UCBA0000424 1620 1620 Processed 07/11/2023 7128843733 MAJOR SINGH S/O MAGHAR SINGH UCO BANK(607066)
61 LUDHIANA-2 PB-04-005-070-001/98
(Ghaunsgarh) 		2604005000NRG24120720230178829 12/07/2023 Kuljit kaur 2604005WL008028 Kuljit kaur 00462 UCBA0000424 1350 1350 Processed 07/11/2023 7128843735 KULJIT KAUR UCO BANK(607066)
SubTotal 6210 6210
62 LUDHIANA-2 PB-04-004-021-001/65
(Gobindgarh) 		2604004000NRG24120720230178457 12/07/2023 malkit kaur 2604004WL008011 malkit kaur 00462 UCBA0000453 1818 1818 Processed 07/11/2023 7128843741 MALKIT KAUR WO SAWARAN SINGH UCO BANK(607066)
63 LUDHIANA-2 PB-04-004-021-001/81
(Gobindgarh) 		2604004000NRG24120720230178461 12/07/2023 manjit kaur 2604004WL008011 manjit kaur 00462 UCBA0000453 1818 1818 Processed 07/11/2023 7128843739 Mrs. Manjit Kaur INDIAN BANK(607105)
64 LUDHIANA-2 PB-04-004-021-001/83
(Gobindgarh) 		2604004000NRG24120720230178462 12/07/2023 manjit kaur 2604004WL008011 manjit kaur 00462 UCBA0000453 1818 1818 Processed 07/11/2023 7128843737 Mrs. Manjit Kaur INDIAN BANK(607105)
65 LUDHIANA-2 PB-04-004-021-001/96
(Gobindgarh) 		2604004000NRG24120720230178465 12/07/2023 baljit kaur 2604004WL008011 baljit kaur 00462 UCBA0000453 1818 1818 Processed 07/11/2023 7128843740 BALJIT KAUR UCO BANK(607066)
66 LUDHIANA-2 PB-04-004-021-001/99
(Gobindgarh) 		2604004000NRG24120720230178467 12/07/2023 charanjit kaur 2604004WL008011 charanjit kaur 00462 UCBA0000453 1818 1818 Processed 07/11/2023 7128843738 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 9090 9090
67 LUDHIANA-2 PB-04-005-070-001/121
(Ghaunsgarh) 		2604005000NRG24120720230178824 12/07/2023 PANO DEVI 2604005WL008028 PANO DEVI 00462 UCBA0002595 810 810 Processed 07/11/2023 7128843744 PANO DEVI UCO BANK(607066)
68 LUDHIANA-2 PB-04-005-070-001/90
(Ghaunsgarh) 		2604005000NRG24120720230178826 12/07/2023 Kiranjit kaur 2604005WL008028 Kiranjit kaur 00462 UCBA0002595 1620 1620 Processed 07/11/2023 7128843743 PARVEEN KAUR UG KIRANJIT KAUR UCO BANK(607066)
SubTotal 2430 2430
69 LUDHIANA-2 PB-04-004-021-001/104
(Gobindgarh) 		2604004000NRG24120720230178450 12/07/2023 malkit singh 2604004WL008011 malkit singh 00468 UBIN0560413 1818 1818 Processed 07/11/2023 7128843755 MALKIT SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 99492 99492

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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_120723APB_FTO_32063 AXIS BANK UTIB0002395 Bhamian Kalan 2226
2 LUDHIANA-2 PB2604005_120723APB_FTO_32063 Bank of India BKID0006524 MACHHIWARA 4860
3 LUDHIANA-2 PB2604005_120723APB_FTO_32063 Bank of India BKID0006594 RAHON ROAD 13500
4 LUDHIANA-2 PB2604005_120723APB_FTO_32063 Indian Bank IDIB000L573 LUDHIANA SSIFB 1620
5 LUDHIANA-2 PB2604005_120723APB_FTO_32063 Indian Bank IDIB000O517 OSWAL WOLLEN MILLS 7272
6 LUDHIANA-2 PB2604005_120723APB_FTO_32063 Indian Overseas Bank IOBA0000188 KATANIKALAN 7272
7 LUDHIANA-2 PB2604005_120723APB_FTO_32063 KARNATAKA BANK KARB0000452 LUDHIANA PUNJAB 606
8 LUDHIANA-2 PB2604005_120723APB_FTO_32063 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 1818
9 LUDHIANA-2 PB2604005_120723APB_FTO_32063 Punjab National Bank PUNB0081410 Machhiwara 1620
10 LUDHIANA-2 PB2604005_120723APB_FTO_32063 Punjab National Bank PUNB0097910 Bhamian Khurd 4242
11 LUDHIANA-2 PB2604005_120723APB_FTO_32063 Punjab National Bank PUNB0179900 DHANDARI KHURD 1818
12 LUDHIANA-2 PB2604005_120723APB_FTO_32063 Punjab National Bank PUNB0345400 CHAUNTA 15453
13 LUDHIANA-2 PB2604005_120723APB_FTO_32063 Punjab National Bank PUNB0345500 DHANANSU 2424
14 LUDHIANA-2 PB2604005_120723APB_FTO_32063 Punjab National Bank PUNB0345700 BASTI JODHEWAL 1620
15 LUDHIANA-2 PB2604005_120723APB_FTO_32063 Punjab National Bank PUNB0444900 SAHNEWAL 1818
16 LUDHIANA-2 PB2604005_120723APB_FTO_32063 Punjab National Bank PUNB0461200 MACHHIWARA 1620
17 LUDHIANA-2 PB2604005_120723APB_FTO_32063 Punjab National Bank PUNB0762200 JAIN NAGAR 1620
18 LUDHIANA-2 PB2604005_120723APB_FTO_32063 State Bank of India SBIN0006291 ADB MACHHIWARA 1620
19 LUDHIANA-2 PB2604005_120723APB_FTO_32063 State Bank of India SBIN0010004 RAHON ROAD 4050
20 LUDHIANA-2 PB2604005_120723APB_FTO_32063 State Bank of India SBIN0016145 katani kalan 1515
21 LUDHIANA-2 PB2604005_120723APB_FTO_32063 State Bank of India SBIN0050774 MACHHIWARA 1350
22 LUDHIANA-2 PB2604005_120723APB_FTO_32063 UCO Bank UCBA0000424 MANGHAT 6210
23 LUDHIANA-2 PB2604005_120723APB_FTO_32063 UCO Bank UCBA0000453 JUGIANA 9090
24 LUDHIANA-2 PB2604005_120723APB_FTO_32063 UCO Bank UCBA0002595 JAGIRPUR 2430
25 LUDHIANA-2 PB2604005_120723APB_FTO_32063 Union Bank of India UBIN0560413 FOCAL POINT LUDHIANA 1818

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