Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:55:52 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604004_301023APB_FTO_64913
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-04-005-110-001/45
(Ladian Khurd) 		2604005000NRG24301020230376864 30/10/2023 RAJVINDER KAUR 2604005WL018486 RAJVINDER KAUR 00048 BKID0006506 909 909 Processed 22/11/2023 7902259993 RAJVINDER KAUR WO MANJIT SINGH BANK OF INDIA(508505)
2 LUDHIANA-1 PB-04-005-110-001/60
(Ladian Khurd) 		2604005000NRG24301020230376868 30/10/2023 Ranjit kaur 2604005WL018486 Ranjit kaur 00048 BKID0006506 1212 1212 Processed 22/11/2023 7902259994 RANJIT KAUR WO KEWAL RAM BANK OF INDIA(508505)
SubTotal 2121 2121
3 LUDHIANA-1 PB-04-010-015-001/102
(Dolon Khurd) 		2604010000NRG24301020230375287 30/10/2023 Ramandeep Singh 2604010WL018381 Ramandeep Singh 00048 BKID0006538 1515 1515 Processed 22/11/2023 7902260000 RAMANDEEP SINGH SO GURCHARAN SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
4 LUDHIANA-1 PB-04-004-020-001/68
(Gill) 		2604004000NRG24301020230376831 30/10/2023 CHINTA DEVI 2604004WL018484 CHINTA DEVI 00048 BKID0006566 606 606 Processed 22/11/2023 7902260001 CHINTA DEVI W/O MEVA RAM BANK OF INDIA(508505)
SubTotal 606 606
5 LUDHIANA-1 PB-04-005-084-001/186
(Jassian) 		2604005000NRG24301020230375687 30/10/2023 Lakhwinder Kaur 2604005WL018409 Lakhwinder Kaur 00078 CNRB0005386 1200 1200 Processed 22/11/2023 7902259989 LAKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1200 1200
6 LUDHIANA-1 PB-04-005-084-001/146
(Jassian) 		2604005000NRG24301020230375682 30/10/2023 Balwinder kaur 2604005WL018409 Balwinder kaur 00089 CBIN0280363 1200 1200 Processed 22/11/2023 7902259952 BALWINDER KAUR ICICI BANK LTD(508534)
7 LUDHIANA-1 PB-04-005-084-001/191
(Jassian) 		2604005000NRG24301020230375690 30/10/2023 GURPAL KAUR 2604005WL018409 GURPAL KAUR 00089 CBIN0280363 1818 1818 Processed 22/11/2023 7902259953 Mrs. GURPAL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3018 3018
8 LUDHIANA-1 PB-04-005-084-001/197
(Jassian) 		2604005000NRG24301020230375693 30/10/2023 GURWINDER KAUR 2604005WL018409 GURWINDER KAUR 00176 IDIB000B055 1818 1818 Processed 22/11/2023 7902260003 GURWINDER KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
9 LUDHIANA-1 PB-04-005-084-001/133
(Jassian) 		2604005000NRG24301020230375680 30/10/2023 Vinod Kumar Morya 2604005WL018409 Vinod Kumar Morya 00176 IDIB000H506 1200 1200 Processed 22/11/2023 7902259992 Mr. VINOD KUMAR MORYA INDIAN BANK(607105)
SubTotal 1200 1200
10 LUDHIANA-1 PB-04-005-084-001/139
(Jassian) 		2604005000NRG24301020230375681 30/10/2023 Talwinder singh 2604005WL018409 Talwinder singh 00176 IDIB000L003 1200 1200 Processed 22/11/2023 7902260002 Mr. TALWINDER SINGH INDIAN BANK(607105)
SubTotal 1200 1200
11 LUDHIANA-1 PB-04-004-064-001/222
(Sangowal) 		2604004000NRG24301020230376874 30/10/2023 charanjit kaur 2604004WL018487 charanjit kaur 00349 PSIB0000439 1515 1515 Processed 23/11/2023 7902259946 Charanjit Kaur PUNJAB & SIND BANK(607087)
12 LUDHIANA-1 PB-04-004-064-001/69
(Sangowal) 		2604004000NRG24301020230376882 30/10/2023 HARNEK SINGH 2604004WL018488 HARNEK SINGH 00349 PSIB0000439 1818 1818 Processed 23/11/2023 7902259944 HARNEK SINGH PUNJAB & SIND BANK(607087)
13 LUDHIANA-1 PB-04-004-064-001/76
(Sangowal) 		2604004000NRG24301020230376876 30/10/2023 RANJEET KAUR 2604004WL018487 RANJEET KAUR 00349 PSIB0000439 1212 1212 Processed 22/11/2023 7902259945 RANJEET KAUR W/O GURCHARAN SINGH UCO BANK(607066)
SubTotal 4545 4545
14 LUDHIANA-1 PB-04-005-043-001/55
(Burjman Kaur) 		2604005000NRG24301020230375300 30/10/2023 kuljinder kaur 2604005WL018382 kuljinder kaur 00354 PUNB0009510 606 606 Processed 22/11/2023 7902259933 KULJINDER KAUR PUNJAB NATIONAL BANK(508568)
15 LUDHIANA-1 PB-04-005-043-001/59
(Burjman Kaur) 		2604005000NRG24301020230375301 30/10/2023 sarbjit kaur 2604005WL018382 sarbjit kaur 00354 PUNB0009510 909 909 Processed 22/11/2023 7902259940 SARABJIT KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
16 LUDHIANA-1 PB-04-005-043-001/60
(Burjman Kaur) 		2604005000NRG24301020230375302 30/10/2023 Komaljit kaur 2604005WL018382 Komaljit kaur 00354 PUNB0009510 1212 1212 Processed 22/11/2023 7902259939 KOMALJIT KAUR WO RASPAL SINGH PUNJAB NATIONAL BANK(508568)
17 LUDHIANA-1 PB-04-005-135-001/102
(Nurpur Bet) 		2604005000NRG24301020230375303 30/10/2023 Shinder Singh 2604005WL018382 Shinder Singh 00354 PUNB0009510 606 606 Processed 22/11/2023 7902260021 SHINDER SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
18 LUDHIANA-1 PB-04-005-135-001/107
(Nurpur Bet) 		2604005000NRG24301020230375304 30/10/2023 Gurpreet Kaur 2604005WL018382 Gurpreet Kaur 00354 PUNB0009510 909 909 Processed 22/11/2023 7902259927 GURPREET KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
19 LUDHIANA-1 PB-04-005-135-001/123
(Nurpur Bet) 		2604005000NRG24301020230375305 30/10/2023 Ramandeep Kaur 2604005WL018382 Ramandeep Kaur 00354 PUNB0009510 909 909 Processed 22/11/2023 7902259926 RAMANDEEP KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
20 LUDHIANA-1 PB-04-005-135-001/168
(Nurpur Bet) 		2604005000NRG24301020230375306 30/10/2023 HARJINDER KAUR 2604005WL018382 HARJINDER KAUR 00354 PUNB0009510 606 606 Processed 22/11/2023 7902259925 HARJINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
21 LUDHIANA-1 PB-04-005-135-001/200
(Nurpur Bet) 		2604005000NRG24301020230375307 30/10/2023 BALJINDER KAUR 2604005WL018382 BALJINDER KAUR 00354 PUNB0009510 1212 1212 Processed 22/11/2023 7902259929 BALJINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
22 LUDHIANA-1 PB-04-005-135-001/213
(Nurpur Bet) 		2604005000NRG24301020230375308 30/10/2023 KARAMJIT KAUR 2604005WL018382 KARAMJIT KAUR 00354 PUNB0009510 909 909 Processed 22/11/2023 7902259930 KARAMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
23 LUDHIANA-1 PB-04-005-135-001/226
(Nurpur Bet) 		2604005000NRG24301020230375309 30/10/2023 SADHU SINGH 2604005WL018382 SADHU SINGH 00354 PUNB0009510 909 909 Processed 22/11/2023 7902259937 SADHU SINGH SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
24 LUDHIANA-1 PB-04-005-135-001/238
(Nurpur Bet) 		2604005000NRG24301020230375311 30/10/2023 KAMAL SINGH 2604005WL018382 KAMAL SINGH 00354 PUNB0009510 1212 1212 Processed 22/11/2023 7902259938 KAMAL SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
25 LUDHIANA-1 PB-04-005-135-001/290
(Nurpur Bet) 		2604005000NRG24301020230375314 30/10/2023 HARBANS SINGH 2604005WL018382 HARBANS SINGH 00354 PUNB0009510 1212 1212 Processed 22/11/2023 7902259924 HARBANS KAUR ICICI BANK LTD(508534)
26 LUDHIANA-1 PB-04-005-135-001/313
(Nurpur Bet) 		2604005000NRG24301020230375316 30/10/2023 MANDEEP KAUR 2604005WL018382 MANDEEP KAUR 00354 PUNB0009510 1212 1212 Processed 22/11/2023 7902259932 MANDEEP KAUR WO PARMJEET SINGH PUNJAB NATIONAL BANK(508568)
27 LUDHIANA-1 PB-04-005-135-001/341
(Nurpur Bet) 		2604005000NRG24301020230375317 30/10/2023 KESAR SINGH 2604005WL018382 KESAR SINGH 00354 PUNB0009510 909 909 Processed 22/11/2023 7902259935 KESAR SINGH S/O ACHHRU PUNJAB NATIONAL BANK(508568)
28 LUDHIANA-1 PB-04-005-135-001/39
(Nurpur Bet) 		2604005000NRG24301020230375318 30/10/2023 Amarjit Kaur 2604005WL018382 Amarjit Kaur 00354 PUNB0009510 909 909 Processed 22/11/2023 7902259928 AMARJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
29 LUDHIANA-1 PB-04-005-135-001/425
(Nurpur Bet) 		2604005000NRG24301020230375319 30/10/2023 Daljit kaur 2604005WL018382 Daljit kaur 00354 PUNB0009510 1212 1212 Processed 22/11/2023 7902259934 DALJIT KAUR W/O KESHAR SINGH PUNJAB NATIONAL BANK(508568)
30 LUDHIANA-1 PB-04-005-135-001/445
(Nurpur Bet) 		2604005000NRG24301020230375320 30/10/2023 manjit kaur 2604005WL018382 manjit kaur 00354 PUNB0009510 909 909 Processed 22/11/2023 7902259931 MANJIT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
31 LUDHIANA-1 PB-04-005-135-001/73
(Nurpur Bet) 		2604005000NRG24301020230375323 30/10/2023 Darshan kaur 2604005WL018382 Darshan kaur 00354 PUNB0009510 909 909 Processed 22/11/2023 7902259936 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 17271 17271
32 LUDHIANA-1 PB-04-010-015-001/17
(Dolon Khurd) 		2604010000NRG24301020230375289 30/10/2023 PARAMJIT KAUR 2604010WL018381 PARAMJIT KAUR 00354 PUNB0019010 1212 1212 Processed 22/11/2023 7902260019 PARAMJIT KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
33 LUDHIANA-1 PB-04-010-015-001/50
(Dolon Khurd) 		2604010000NRG24301020230375290 30/10/2023 GURMEET KAUR 2604010WL018381 GURMEET KAUR 00354 PUNB0019010 1515 1515 Processed 22/11/2023 7902260018 GURMEET KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
34 LUDHIANA-1 PB-04-010-015-001/54
(Dolon Khurd) 		2604010000NRG24301020230375291 30/10/2023 INMO KUMAR 2604010WL018381 INMO KUMAR 00354 PUNB0019010 1515 1515 Processed 22/11/2023 7902259942 INMO KUMAR SO PARKASH PUNJAB NATIONAL BANK(508568)
35 LUDHIANA-1 PB-04-010-015-001/59
(Dolon Khurd) 		2604010000NRG24301020230375293 30/10/2023 GAJINDER KAUR 2604010WL018381 GAJINDER KAUR 00354 PUNB0019010 1515 1515 Processed 22/11/2023 7902260020 GAJINDER KAUR W/O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
36 LUDHIANA-1 PB-04-010-015-001/69
(Dolon Khurd) 		2604010000NRG24301020230375295 30/10/2023 PARMINDER KAUR 2604010WL018381 PARMINDER KAUR 00354 PUNB0019010 303 303 Processed 22/11/2023 7902259941 PARMINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
37 LUDHIANA-1 PB-04-010-015-001/72
(Dolon Khurd) 		2604010000NRG24301020230375296 30/10/2023 HARINDER SINGH 2604010WL018381 HARINDER SINGH 00354 PUNB0019010 1818 1818 Processed 22/11/2023 7902260017 HARINDER SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
38 LUDHIANA-1 PB-04-010-015-001/79
(Dolon Khurd) 		2604010000NRG24301020230375297 30/10/2023 JASWINDER KAUR 2604010WL018381 JASWINDER KAUR 00354 PUNB0019010 1818 1818 Processed 22/11/2023 7902259943 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
39 LUDHIANA-1 PB-04-010-015-001/81
(Dolon Khurd) 		2604010000NRG24301020230375298 30/10/2023 SWARAN KAUR 2604010WL018381 SWARAN KAUR 00354 PUNB0019010 1515 1515 Processed 22/11/2023 7902260016 SWARAN KAUR WO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
40 LUDHIANA-1 PB-04-010-015-001/86
(Dolon Khurd) 		2604010000NRG24301020230375299 30/10/2023 HARPINDER KAUR 2604010WL018381 HARPINDER KAUR 00354 PUNB0019010 1515 1515 Processed 22/11/2023 7902260015 HARPINDER KAUR WO SIKANDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
41 LUDHIANA-1 PB-04-005-084-001/193
(Jassian) 		2604005000NRG24301020230375691 30/10/2023 DES RAJ 2604005WL018409 DES RAJ 00354 PUNB0071310 1818 1818 Processed 22/11/2023 7902259950 DES RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
42 LUDHIANA-1 PB-04-004-020-001/120
(Gill) 		2604004000NRG24301020230376825 30/10/2023 KAMALJIT KAUR 2604004WL018484 KAMALJIT KAUR 00354 PUNB0148210 1515 1515 Processed 22/11/2023 7902259954 KAMALJIT KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
43 LUDHIANA-1 PB-04-004-020-001/42
(Gill) 		2604004000NRG24301020230376830 30/10/2023 BHINDER KAUR 2604004WL018484 BHINDER KAUR 00354 PUNB0148210 1212 1212 Processed 22/11/2023 7902259955 BHINDER KAUR WO AMRIK SINGH UCO BANK(607066)
44 LUDHIANA-1 PB-04-004-020-001/76
(Gill) 		2604004000NRG24301020230376833 30/10/2023 AMARJEET KAUR 2604004WL018484 AMARJEET KAUR 00354 PUNB0148210 1515 1515 Processed 22/11/2023 7902259956 AMARJEET KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
45 LUDHIANA-1 PB-04-004-041-001/103
(Kheri) 		2604004000NRG24301020230376840 30/10/2023 PARAMJIT KAUR 2604004WL018485 PARAMJIT KAUR 00354 PUNB0152800 1200 1200 Processed 22/11/2023 7902259962 PARMJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
46 LUDHIANA-1 PB-04-004-041-001/106
(Kheri) 		2604004000NRG24301020230376841 30/10/2023 HARJEET KAUR 2604004WL018485 HARJEET KAUR 00354 PUNB0152800 1200 1200 Processed 22/11/2023 7902259960 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
47 LUDHIANA-1 PB-04-004-041-001/112
(Kheri) 		2604004000NRG24301020230376842 30/10/2023 PARAMJIT KAUR 2604004WL018485 PARAMJIT KAUR 00354 PUNB0152800 600 600 Processed 22/11/2023 7902259968 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
48 LUDHIANA-1 PB-04-004-041-001/131
(Kheri) 		2604004000NRG24301020230376843 30/10/2023 GURMAIL KAUR 2604004WL018485 GURMAIL KAUR 00354 PUNB0152800 900 900 Processed 22/11/2023 7902259969 GURMAIL KAUR ICICI BANK LTD(508534)
49 LUDHIANA-1 PB-04-004-041-001/133
(Kheri) 		2604004000NRG24301020230376844 30/10/2023 swaranjit kaur 2604004WL018485 swaranjit kaur 00354 PUNB0152800 1200 1200 Processed 22/11/2023 7902259971 SWARAJITKAUR PUNJAB NATIONAL BANK(508568)
50 LUDHIANA-1 PB-04-004-041-001/135
(Kheri) 		2604004000NRG24301020230376845 30/10/2023 Gurwinder kaur 2604004WL018485 Gurwinder kaur 00354 PUNB0152800 1200 1200 Processed 22/11/2023 7902259970 GURVINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
51 LUDHIANA-1 PB-04-004-041-001/172
(Kheri) 		2604004000NRG24301020230376849 30/10/2023 Ram singh 2604004WL018485 Ram singh 00354 PUNB0152800 1200 1200 Processed 22/11/2023 7902259964 RAM SINGH ICICI BANK LTD(508534)
52 LUDHIANA-1 PB-04-004-041-001/31
(Kheri) 		2604004000NRG24301020230376850 30/10/2023 SHEELA DEVI 2604004WL018485 SHEELA DEVI 00354 PUNB0152800 1200 1200 Processed 22/11/2023 7902259963 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
53 LUDHIANA-1 PB-04-004-041-001/35
(Kheri) 		2604004000NRG24301020230376851 30/10/2023 SWARN KAUR 2604004WL018485 SWARN KAUR 00354 PUNB0152800 1200 1200 Processed 22/11/2023 7902259961 SWARAN KAUR ICICI BANK LTD(508534)
54 LUDHIANA-1 PB-04-004-041-001/43
(Kheri) 		2604004000NRG24301020230376852 30/10/2023 KARAMJIT KAUR 2604004WL018485 KARAMJIT KAUR 00354 PUNB0152800 1200 1200 Processed 22/11/2023 7902259966 KARAMJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
55 LUDHIANA-1 PB-04-004-041-001/46
(Kheri) 		2604004000NRG24301020230376853 30/10/2023 NIRMAL SINGH 2604004WL018485 NIRMAL SINGH 00354 PUNB0152800 1200 1200 Processed 22/11/2023 7902259959 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
56 LUDHIANA-1 PB-04-004-041-001/63
(Kheri) 		2604004000NRG24301020230376854 30/10/2023 BALJIT KAUR 2604004WL018485 BALJIT KAUR 00354 PUNB0152800 600 600 Processed 22/11/2023 7902259965 BALJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
57 LUDHIANA-1 PB-04-004-041-001/66
(Kheri) 		2604004000NRG24301020230376855 30/10/2023 LAL SINGH 2604004WL018485 LAL SINGH 00354 PUNB0152800 1200 1200 Processed 22/11/2023 7902259957 LAL SINGH S/O SANTA SINGH PUNJAB NATIONAL BANK(508568)
58 LUDHIANA-1 PB-04-004-041-001/73
(Kheri) 		2604004000NRG24301020230376857 30/10/2023 Maghar Singh 2604004WL018485 Maghar Singh 00354 PUNB0152800 1200 1200 Processed 22/11/2023 7902259972 MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
59 LUDHIANA-1 PB-04-004-041-001/76
(Kheri) 		2604004000NRG24301020230376858 30/10/2023 SEEMA 2604004WL018485 SEEMA 00354 PUNB0152800 1200 1200 Processed 22/11/2023 7902260011 SEEMA W/O DARSHAN KHAN PUNJAB NATIONAL BANK(508568)
60 LUDHIANA-1 PB-04-004-041-001/87
(Kheri) 		2604004000NRG24301020230376859 30/10/2023 AMRITPAL KAUR 2604004WL018485 AMRITPAL KAUR 00354 PUNB0152800 1200 1200 Processed 22/11/2023 7902259967 AMRITPAL KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
61 LUDHIANA-1 PB-04-004-041-001/88
(Kheri) 		2604004000NRG24301020230376860 30/10/2023 SURINDER KAUR 2604004WL018485 SURINDER KAUR 00354 PUNB0152800 900 900 Processed 22/11/2023 7902259958 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 18600 18600
62 LUDHIANA-1 PB-04-005-084-001/166
(Jassian) 		2604005000NRG24301020230375684 30/10/2023 goni ram 2604005WL018409 goni ram 00354 PUNB0208010 1200 1200 Processed 22/11/2023 7902260010 GONI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
63 LUDHIANA-1 PB-04-005-084-001/200
(Jassian) 		2604005000NRG24301020230375695 30/10/2023 NARINDER KAUR 2604005WL018409 NARINDER KAUR 00354 PUNB0240900 1818 1818 Processed 22/11/2023 7902259951 NARINDER KAUR W/O JEILA PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
64 LUDHIANA-1 PB-04-005-084-001/172
(Jassian) 		2604005000NRG24301020230375686 30/10/2023 MAHINDER KAUR 2604005WL018409 MAHINDER KAUR 00354 PUNB0345400 1200 1200 Processed 22/11/2023 7902259980 MAHINDER KAUR HDFC BANK LTD(607152)
SubTotal 1200 1200
65 LUDHIANA-1 PB-04-005-084-001/157
(Jassian) 		2604005000NRG24301020230375683 30/10/2023 bhupinder kaur 2604005WL018409 bhupinder kaur 00354 PUNB0476600 1200 1200 Processed 22/11/2023 7902259988 BHUPINDER KAUR W/O SUKHJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
66 LUDHIANA-1 PB-04-004-020-001/100
(Gill) 		2604004000NRG24301020230376823 30/10/2023 Nachhatar kaur 2604004WL018484 Nachhatar kaur 00354 PUNB0718000 1212 1212 Processed 22/11/2023 7902260004 NACHHATAR KUAR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
67 LUDHIANA-1 PB-04-004-020-001/115
(Gill) 		2604004000NRG24301020230376824 30/10/2023 CHARNO DEVI 2604004WL018484 CHARNO DEVI 00354 PUNB0718000 1515 1515 Processed 22/11/2023 7902260006 CHARNO DEVI WO DEEPA RAM PUNJAB NATIONAL BANK(508568)
68 LUDHIANA-1 PB-04-004-020-001/132
(Gill) 		2604004000NRG24301020230376827 30/10/2023 JASVIR KAUR 2604004WL018484 JASVIR KAUR 00354 PUNB0718000 1212 1212 Processed 22/11/2023 7902260007 JASVIR KAUR W/O BHUPINDER SINGH BANK OF INDIA(508505)
69 LUDHIANA-1 PB-04-004-020-001/73
(Gill) 		2604004000NRG24301020230376832 30/10/2023 RAJ RANI 2604004WL018484 RAJ RANI 00354 PUNB0718000 303 303 Processed 22/11/2023 7902260005 RAJ RANI WO LALU PARSHAD PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
70 LUDHIANA-1 PB-04-005-084-001/171
(Jassian) 		2604005000NRG24301020230375685 30/10/2023 Sandeep Kaur 2604005WL018409 Sandeep Kaur 00415 SBIN0003630 1200 1200 Processed 22/11/2023 7902259982 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
71 LUDHIANA-1 PB-04-005-084-001/188
(Jassian) 		2604005000NRG24301020230375689 30/10/2023 Rupinder Kaur 2604005WL018409 Rupinder Kaur 00415 SBIN0003630 606 606 Processed 22/11/2023 7902259985 Mrs. RUPINDER KAUR INDIAN BANK(607105)
72 LUDHIANA-1 PB-04-005-084-001/203
(Jassian) 		2604005000NRG24301020230375696 30/10/2023 PARBEEN PARBEEN 2604005WL018409 PARBEEN PARBEEN 00415 SBIN0003630 1818 1818 Processed 22/11/2023 7902259981 MRS PARBEEN PARBEEN STATE BANK OF INDIA(508548)
73 LUDHIANA-1 PB-04-005-084-001/64
(Jassian) 		2604005000NRG24301020230375698 30/10/2023 joginder kaur 2604005WL018409 joginder kaur 00415 SBIN0003630 400 400 Processed 22/11/2023 7902259978 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
74 LUDHIANA-1 PB-04-005-110-001/102
(Ladian Khurd) 		2604005000NRG24301020230376861 30/10/2023 chindo 2604005WL018486 chindo 00415 SBIN0003630 1212 1212 Processed 22/11/2023 7902259975 MRS CHINDO STATE BANK OF INDIA(508548)
75 LUDHIANA-1 PB-04-005-110-001/18
(Ladian Khurd) 		2604005000NRG24301020230376862 30/10/2023 beer kaur 2604005WL018486 beer kaur 00415 SBIN0003630 1515 1515 Processed 22/11/2023 7902259984 MRS BEER KAUR STATE BANK OF INDIA(508548)
76 LUDHIANA-1 PB-04-005-110-001/22
(Ladian Khurd) 		2604005000NRG24301020230376863 30/10/2023 Joginder 2604005WL018486 Joginder 00415 SBIN0003630 1515 1515 Processed 22/11/2023 7902259979 MRS JOGINDERO STATE BANK OF INDIA(508548)
77 LUDHIANA-1 PB-04-005-110-001/46
(Ladian Khurd) 		2604005000NRG24301020230376865 30/10/2023 SURJIT KAUR 2604005WL018486 SURJIT KAUR 00415 SBIN0003630 1212 1212 Processed 22/11/2023 7902259976 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
78 LUDHIANA-1 PB-04-005-110-001/51
(Ladian Khurd) 		2604005000NRG24301020230376866 30/10/2023 SURJIT KAUR 2604005WL018486 SURJIT KAUR 00415 SBIN0003630 1212 1212 Processed 22/11/2023 7902259977 SURJIT KAUR ICICI BANK LTD(508534)
79 LUDHIANA-1 PB-04-005-110-001/6
(Ladian Khurd) 		2604005000NRG24301020230376867 30/10/2023 KARTAR SINGH 2604005WL018486 KARTAR SINGH 00415 SBIN0003630 1515 1515 Processed 22/11/2023 7902260009 MR KARTAR SINGH STATE BANK OF INDIA(508548)
80 LUDHIANA-1 PB-04-005-110-001/84
(Ladian Khurd) 		2604005000NRG24301020230376870 30/10/2023 SWARANI 2604005WL018486 SWARANI 00415 SBIN0003630 1515 1515 Processed 22/11/2023 7902259983 MRS SWARNI X STATE BANK OF INDIA(508548)
81 LUDHIANA-1 PB-04-005-110-001/98
(Ladian Khurd) 		2604005000NRG24301020230376871 30/10/2023 Gudia 2604005WL018486 Gudia 00415 SBIN0003630 1515 1515 Processed 22/11/2023 7902259987 MRS GUDIA GUDIA STATE BANK OF INDIA(508548)
SubTotal 15235 15235
82 LUDHIANA-1 PB-04-004-028-001/112
(Janta Colony (Abadi Gill )) 		2604004000NRG24301020230376835 30/10/2023 manjit kaur 2604004WL018484 manjit kaur 00415 SBIN0050222 909 909 Processed 22/11/2023 7902259990 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
83 LUDHIANA-1 PB-04-004-028-001/108
(Janta Colony (Abadi Gill )) 		2604004000NRG24301020230376834 30/10/2023 MANJEET KAUR 2604004WL018484 MANJEET KAUR 00415 SBIN0050709 1515 1515 Processed 22/11/2023 7902259996 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
84 LUDHIANA-1 PB-04-004-028-001/116
(Janta Colony (Abadi Gill )) 		2604004000NRG24301020230376836 30/10/2023 chainchal 2604004WL018484 chainchal 00415 SBIN0050709 1515 1515 Processed 22/11/2023 7902259995 MR CHAINCHAL SINGH STATE BANK OF INDIA(508548)
85 LUDHIANA-1 PB-04-004-028-001/94
(Janta Colony (Abadi Gill )) 		2604004000NRG24301020230376837 30/10/2023 SUKHWINDER KAUR 2604004WL018484 SUKHWINDER KAUR 00415 SBIN0050709 303 303 Processed 22/11/2023 7902259991 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
86 LUDHIANA-1 PB-04-004-028-001/98
(Janta Colony (Abadi Gill )) 		2604004000NRG24301020230376838 30/10/2023 hardeep kaur 2604004WL018484 hardeep kaur 00415 SBIN0050709 1515 1515 Processed 22/11/2023 7902259997 HARDEEP KAUR ICICI BANK LTD(508534)
SubTotal 4848 4848
87 LUDHIANA-1 PB-04-004-041-001/163
(Kheri) 		2604004000NRG24301020230376848 30/10/2023 santosh 2604004WL018485 santosh 00415 SBIN0051431 1200 1200 Processed 22/11/2023 7902259999 SANTOSH ICICI BANK LTD(508534)
88 LUDHIANA-1 PB-04-010-015-001/56
(Dolon Khurd) 		2604010000NRG24301020230375292 30/10/2023 RANJIT KAUR 2604010WL018381 RANJIT KAUR 00415 SBIN0051431 1818 1818 Processed 22/11/2023 7902259998 MRS RANJIT KAUR WO SAROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 3018 3018
89 LUDHIANA-1 PB-04-005-084-001/196
(Jassian) 		2604005000NRG24301020230375692 30/10/2023 TULSI 2604005WL018409 TULSI 00415 SBIN0051456 1515 1515 Processed 22/11/2023 7902259986 TULSI D/O SHAMMI KAPOOR UCO BANK(607066)
SubTotal 1515 1515
90 LUDHIANA-1 PB-04-004-064-001/183
(Sangowal) 		2604004000NRG24301020230376872 30/10/2023 swaran kaur 2604004WL018487 swaran kaur 00462 UCBA0000658 1515 1515 Processed 22/11/2023 7902259948 SWARAN KAUR W/O BALVEER SINGH UCO BANK(607066)
91 LUDHIANA-1 PB-04-004-064-001/186
(Sangowal) 		2604004000NRG24301020230376873 30/10/2023 SANTOSH KAUR 2604004WL018487 SANTOSH KAUR 00462 UCBA0000658 1515 1515 Processed 22/11/2023 7902260012 SANTOSH KAUR W/O SURJIT SINGH UCO BANK(607066)
92 LUDHIANA-1 PB-04-004-064-001/45
(Sangowal) 		2604004000NRG24301020230376879 30/10/2023 CHARANJIT KAUR 2604004WL018488 CHARANJIT KAUR 00462 UCBA0000658 1818 1818 Processed 22/11/2023 7902260014 CHARANJIT KAUR W O PAL SINGH UCO BANK(607066)
93 LUDHIANA-1 PB-04-004-064-001/47
(Sangowal) 		2604004000NRG24301020230376875 30/10/2023 MANJIT KAUR 2604004WL018487 MANJIT KAUR 00462 UCBA0000658 1515 1515 Processed 22/11/2023 7902259947 MANJIT KAUR UCO BANK(607066)
94 LUDHIANA-1 PB-04-004-064-001/52
(Sangowal) 		2604004000NRG24301020230376880 30/10/2023 GURDEV KAUR 2604004WL018488 GURDEV KAUR 00462 UCBA0000658 1818 1818 Processed 22/11/2023 7902259949 GURDEV KAUR W O SANT RAM UCO BANK(607066)
95 LUDHIANA-1 PB-04-004-064-001/55
(Sangowal) 		2604004000NRG24301020230376881 30/10/2023 RAJWINDER KAUR 2604004WL018488 RAJWINDER KAUR 00462 UCBA0000658 1818 1818 Processed 22/11/2023 7902260013 RAJWINDER KAUR W/O- AVTAR SINGH UCO BANK(607066)
SubTotal 9999 9999
96 LUDHIANA-1 PB-04-004-020-001/131
(Gill) 		2604004000NRG24301020230376826 30/10/2023 BALJIT KAUR 2604004WL018484 BALJIT KAUR 00462 UCBA0003024 1212 1212 Processed 22/11/2023 7902259974 BALJIT KAUR UCO BANK(607066)
97 LUDHIANA-1 PB-04-004-020-001/134
(Gill) 		2604004000NRG24301020230376828 30/10/2023 Harpreet Kaur 2604004WL018484 Harpreet Kaur 00462 UCBA0003024 1212 1212 Processed 22/11/2023 7902259973 HARPREET KAUR UCO BANK(607066)
SubTotal 2424 2424
98 LUDHIANA-1 PB-04-004-041-001/141
(Kheri) 		2604004000NRG24301020230376846 30/10/2023 budh Ram 2604004WL018485 budh Ram 00468 UBIN0538973 1200 1200 Processed 22/11/2023 7902260008 BUDH RAM SO DALIP SINGH UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 120688 120688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUDHIANA-1 PB2604004_301023APB_FTO_64913 Bank of India BKID0006506 PARTAP SINGH WALA 2121
2 LUDHIANA-1 PB2604004_301023APB_FTO_64913 Bank of India BKID0006538 DAD VILLAGE 1515
3 LUDHIANA-1 PB2604004_301023APB_FTO_64913 Bank of India BKID0006566 BULARA 606
4 LUDHIANA-1 PB2604004_301023APB_FTO_64913 Canara Bank CNRB0005386 Mawai 1200
5 LUDHIANA-1 PB2604004_301023APB_FTO_64913 Central Bank Of India CBIN0280363 SALEM TAPRI LUDHIANA 3018
6 LUDHIANA-1 PB2604004_301023APB_FTO_64913 Indian Bank IDIB000B055 BHOURA 1818
7 LUDHIANA-1 PB2604004_301023APB_FTO_64913 Indian Bank IDIB000H506 HAIBOWAL 1200
8 LUDHIANA-1 PB2604004_301023APB_FTO_64913 Indian Bank IDIB000L003 LUDHIANA 1200
9 LUDHIANA-1 PB2604004_301023APB_FTO_64913 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 4545
10 LUDHIANA-1 PB2604004_301023APB_FTO_64913 Punjab National Bank PUNB0009510 Nurpur Bet 17271
11 LUDHIANA-1 PB2604004_301023APB_FTO_64913 Punjab National Bank PUNB0019010 MANSURAN 12726
12 LUDHIANA-1 PB2604004_301023APB_FTO_64913 Punjab National Bank PUNB0071310 Ludhiana Tagore Nagar 1818
13 LUDHIANA-1 PB2604004_301023APB_FTO_64913 Punjab National Bank PUNB0148210 Gill, Dist Ludhiana 4242
14 LUDHIANA-1 PB2604004_301023APB_FTO_64913 Punjab National Bank PUNB0152800 DHANDRA 18600
15 LUDHIANA-1 PB2604004_301023APB_FTO_64913 Punjab National Bank PUNB0208010 Ludhiana Haibowal Kalan 1200
16 LUDHIANA-1 PB2604004_301023APB_FTO_64913 Punjab National Bank PUNB0240900 SALEM TABRI 1818
17 LUDHIANA-1 PB2604004_301023APB_FTO_64913 Punjab National Bank PUNB0345400 CHAUNTA 1200
18 LUDHIANA-1 PB2604004_301023APB_FTO_64913 Punjab National Bank PUNB0476600 BAHADURKE ROAD 1200
19 LUDHIANA-1 PB2604004_301023APB_FTO_64913 Punjab National Bank PUNB0718000 GILL (LUDHIANA) 4242
20 LUDHIANA-1 PB2604004_301023APB_FTO_64913 State Bank of India SBIN0003630 LADHOWAL 15235
21 LUDHIANA-1 PB2604004_301023APB_FTO_64913 State Bank of India SBIN0050222 LUDHIANA GILL ROAD 909
22 LUDHIANA-1 PB2604004_301023APB_FTO_64913 State Bank of India SBIN0050709 LUDHIANA (H T) 4848
23 LUDHIANA-1 PB2604004_301023APB_FTO_64913 State Bank of India SBIN0051431 KHERI 3018
24 LUDHIANA-1 PB2604004_301023APB_FTO_64913 State Bank of India SBIN0051456 LUDHIANA HAIBOWAL 1515
25 LUDHIANA-1 PB2604004_301023APB_FTO_64913 UCO Bank UCBA0000658 ALAMGIR 9999
26 LUDHIANA-1 PB2604004_301023APB_FTO_64913 UCO Bank UCBA0003024 Gill 2424
27 LUDHIANA-1 PB2604004_301023APB_FTO_64913 Union Bank of India UBIN0538973 JASSOWAL 1200

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