Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:02:16 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : LUDHIANA-2
Fto No. : PB2604005_190922FTO_56929
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-04-005-167-001/97
(Sattowal) 		2604005000NRG23190920220259738 19/09/2022 Jaspreet kaur 2604005WL011606 Jaspreet kaur 00032 UTIB0002395 1560 1560 Processed 26/10/2022 5935404829 Jaspreet kaur ()
SubTotal 1560 1560
2 LUDHIANA-2 PB-04-005-167-001/82
(Sattowal) 		2604005000NRG23190920220259735 19/09/2022 SUKHWINDER KAUR 2604005WL011606 SUKHWINDER KAUR 00045 BARB0LUDHIA 1300 1300 Processed 26/10/2022 5935404749 SUKHWINDER KAUR ()
3 LUDHIANA-2 PB-04-005-167-001/90
(Sattowal) 		2604005000NRG23190920220259737 19/09/2022 GURMEL KAUR 2604005WL011606 GURMEL KAUR 00045 BARB0LUDHIA 1560 1560 Processed 26/10/2022 5935404748 GURMEL KAUR ()
SubTotal 2860 2860
4 LUDHIANA-2 PB-04-005-171-001/226
(Sirha) 		2604005000NRG23190920220259694 19/09/2022 puro 2604005WL011604 puro 00048 BKID0006496 1692 1692 Processed 26/10/2022 5935404750 puro ()
SubTotal 1692 1692
5 LUDHIANA-2 PB-04-005-136-001/11
(Nurwala) 		2604005000NRG23190920220259741 19/09/2022 Baljit Kaur 2604005WL011607 Baljit Kaur 00048 BKID0006500 1410 1410 Processed 26/10/2022 5935404751 Baljit Kaur ()
SubTotal 1410 1410
6 LUDHIANA-2 PB-04-005-165-001/113
(Sasrali Colony) 		2604005000NRG23190920220259512 19/09/2022 MAKHAN SINGH 2604005WL011600 MAKHAN SINGH 00048 BKID0006594 282 282 Processed 26/10/2022 5935404753 MAKHAN SINGH ()
7 LUDHIANA-2 PB-04-005-165-001/2
(Sasrali Colony) 		2604005000NRG23190920220259516 19/09/2022 rani kaur 2604005WL011600 rani kaur 00048 BKID0006594 1692 1692 Processed 26/10/2022 5935404765 rani kaur ()
8 LUDHIANA-2 PB-04-005-165-001/85
(Sasrali Colony) 		2604005000NRG23190920220259523 19/09/2022 rani kaur 2604005WL011600 rani kaur 00048 BKID0006594 1692 1692 Processed 26/10/2022 5935404752 rani kaur ()
9 LUDHIANA-2 PB-04-005-167-001/107
(Sattowal) 		2604005000NRG23190920220259717 19/09/2022 Gurmit kaur 2604005WL011606 Gurmit kaur 00048 BKID0006594 1560 1560 Processed 26/10/2022 5935404760 Gurmit kaur ()
10 LUDHIANA-2 PB-04-005-167-001/128
(Sattowal) 		2604005000NRG23190920220259720 19/09/2022 Kulwinder kaur 2604005WL011606 Kulwinder kaur 00048 BKID0006594 1560 1560 Processed 26/10/2022 5935404756 Kulwinder kaur ()
11 LUDHIANA-2 PB-04-005-167-001/23
(Sattowal) 		2604005000NRG23190920220259706 19/09/2022 MAMTA R 2604005WL011605 MAMTA R 00048 BKID0006594 1560 1560 Processed 26/10/2022 5935404759 MAMTA R ()
12 LUDHIANA-2 PB-04-005-167-001/56
(Sattowal) 		2604005000NRG23190920220259711 19/09/2022 RANJIT KAUR 2604005WL011605 RANJIT KAUR 00048 BKID0006594 1560 1560 Processed 26/10/2022 5935404762 RANJIT KAUR ()
13 LUDHIANA-2 PB-04-005-167-001/67
(Sattowal) 		2604005000NRG23190920220259714 19/09/2022 Swarn Kaur 2604005WL011605 Swarn Kaur 00048 BKID0006594 1560 1560 Processed 26/10/2022 5935404757 Swarn Kaur ()
14 LUDHIANA-2 PB-04-005-167-001/74
(Sattowal) 		2604005000NRG23190920220259715 19/09/2022 mohan Singh 2604005WL011605 mohan Singh 00048 BKID0006594 1560 1560 Processed 26/10/2022 5935404758 mohan Singh ()
15 LUDHIANA-2 PB-04-005-171-001/220
(Sirha) 		2604005000NRG23190920220259692 19/09/2022 BALJINDER KAUR 2604005WL011604 BALJINDER KAUR 00048 BKID0006594 1692 1692 Processed 26/10/2022 5935404754 BALJINDER KAUR ()
16 LUDHIANA-2 PB-04-005-171-001/225
(Sirha) 		2604005000NRG23190920220259693 19/09/2022 KANTO RANI 2604005WL011604 KANTO RANI 00048 BKID0006594 1692 1692 Processed 26/10/2022 5935404763 KANTO RANI ()
17 LUDHIANA-2 PB-04-005-171-001/236
(Sirha) 		2604005000NRG23190920220259697 19/09/2022 BABY 2604005WL011604 BABY 00048 BKID0006594 1692 1692 Processed 26/10/2022 5935404764 BABY ()
18 LUDHIANA-2 PB-04-005-171-001/239
(Sirha) 		2604005000NRG23190920220259699 19/09/2022 CHARNO 2604005WL011604 CHARNO 00048 BKID0006594 1692 1692 Processed 26/10/2022 5935404755 CHARNO ()
19 LUDHIANA-2 PB-04-005-171-001/241
(Sirha) 		2604005000NRG23190920220259700 19/09/2022 MAMTA 2604005WL011604 MAMTA 00048 BKID0006594 1692 1692 Processed 26/10/2022 5935404761 MAMTA ()
20 LUDHIANA-2 PB-04-005-171-001/247
(Sirha) 		2604005000NRG23190920220259701 19/09/2022 Seeta 2604005WL011604 Seeta 00048 BKID0006594 1692 1692 Processed 26/10/2022 5935404766 Seeta ()
SubTotal 23178 23178
21 LUDHIANA-2 PB-04-005-136-001/169
(Nurwala) 		2604005000NRG23190920220259751 19/09/2022 VIJAY KUMAR 2604005WL011607 VIJAY KUMAR 00152 HDFC0000855 1410 1410 Processed 26/10/2022 5935404767 VIJAY KUMAR ()
SubTotal 1410 1410
22 LUDHIANA-2 PB-04-005-010-001/388
(Balliawal) 		2604005000NRG23190920220259685 19/09/2022 SUKHWINDER SINGH 2604005WL011603 SUKHWINDER SINGH 00152 HDFC0003317 1300 1300 Processed 26/10/2022 5935404768 SUKHWINDER SINGH ()
SubTotal 1300 1300
23 LUDHIANA-2 PB-04-005-133-001/40
(Model Colony) 		2604005000NRG23190920220259532 19/09/2022 Mohamad Yusaf 2604005WL011601 Mohamad Yusaf 00177 IOBA0001477 1560 1560 Processed 26/10/2022 5935404769 Mohamad Yusaf ()
SubTotal 1560 1560
24 LUDHIANA-2 PB-04-005-136-001/104
(Nurwala) 		2604005000NRG23190920220259739 19/09/2022 shinder kaur 2604005WL011607 shinder kaur 00349 PSIB0000419 1692 1692 Processed 26/10/2022 5935404770 shinder kaur ()
25 LUDHIANA-2 PB-04-005-136-001/79
(Nurwala) 		2604005000NRG23190920220259758 19/09/2022 bhupinder kaur 2604005WL011607 bhupinder kaur 00349 PSIB0000419 1692 1692 Processed 26/10/2022 5935404771 bhupinder kaur ()
SubTotal 3384 3384
26 LUDHIANA-2 PB-04-005-136-001/129
(Nurwala) 		2604005000NRG23190920220259743 19/09/2022 Harjit Kaur 2604005WL011607 Harjit Kaur 00349 PSIB0021094 1692 1692 Processed 26/10/2022 5935404774 Harjit Kaur ()
27 LUDHIANA-2 PB-04-005-136-001/162
(Nurwala) 		2604005000NRG23190920220259750 19/09/2022 Ajmer kaur 2604005WL011607 Ajmer kaur 00349 PSIB0021094 1410 1410 Processed 26/10/2022 5935404772 Ajmer kaur ()
28 LUDHIANA-2 PB-04-005-136-001/7
(Nurwala) 		2604005000NRG23190920220259757 19/09/2022 Mrs KRISHNA 2604005WL011607 Mrs KRISHNA 00349 PSIB0021094 1692 1692 Processed 26/10/2022 5935404775 Mrs KRISHNA ()
29 LUDHIANA-2 PB-04-005-167-001/49
(Sattowal) 		2604005000NRG23190920220259709 19/09/2022 Teja singh 2604005WL011605 Teja singh 00349 PSIB0021094 1560 1560 Processed 26/10/2022 5935404773 Teja singh ()
SubTotal 6354 6354
30 LUDHIANA-2 PB-04-005-167-001/122
(Sattowal) 		2604005000NRG23190920220259718 19/09/2022 Ramandeep Kaur 2604005WL011606 Ramandeep Kaur 00354 PUNB0077810 1560 1560 Processed 26/10/2022 5935404777 Ramandeep Kaur ()
31 LUDHIANA-2 PB-04-005-167-001/72
(Sattowal) 		2604005000NRG23190920220259734 19/09/2022 tejo 2604005WL011606 tejo 00354 PUNB0077810 1560 1560 Processed 26/10/2022 5935404776 tejo ()
SubTotal 3120 3120
32 LUDHIANA-2 PB-04-005-167-001/68
(Sattowal) 		2604005000NRG23190920220259732 19/09/2022 Manjit Kaur 2604005WL011606 Manjit Kaur 00354 PUNB0303100 1040 1040 Processed 26/10/2022 5935404778 Manjit Kaur ()
SubTotal 1040 1040
33 LUDHIANA-2 PB-04-005-010-001/349
(Balliawal) 		2604005000NRG23190920220259684 19/09/2022 BHDJ 2604005WL011603 BHDJ 00354 PUNB0345400 1560 1560 Rejected 27/10/2022 5935404779 No Such Account
34 LUDHIANA-2 PB-04-005-010-001/85
(Balliawal) 		2604005000NRG23190920220259687 19/09/2022 DNK 2604005WL011603 DNK 00354 PUNB0345400 1560 1560 Rejected 27/10/2022 5935404780 No Such Account
SubTotal 3120 3120
35 LUDHIANA-2 PB-04-005-010-001/256
(Balliawal) 		2604005000NRG23190920220259682 19/09/2022 bakshish ram 2604005WL011603 bakshish ram 00354 PUNB0345900 1560 1560 Processed 26/10/2022 5935404781 bakshish ram ()
36 LUDHIANA-2 PB-04-005-010-001/421
(Balliawal) 		2604005000NRG23190920220259686 19/09/2022 Rajveer singh 2604005WL011603 Rajveer singh 00354 PUNB0345900 1560 1560 Processed 26/10/2022 5935404782 Rajveer singh ()
SubTotal 3120 3120
37 LUDHIANA-2 PB-04-005-165-001/111
(Sasrali Colony) 		2604005000NRG23190920220259510 19/09/2022 SURINDER KAUR 2604005WL011600 SURINDER KAUR 00354 PUNB0762200 1128 1128 Processed 26/10/2022 5935404789 SURINDER KAUR ()
38 LUDHIANA-2 PB-04-005-167-001/127
(Sattowal) 		2604005000NRG23190920220259719 19/09/2022 Jasvir kaur 2604005WL011606 Jasvir kaur 00354 PUNB0762200 1560 1560 Processed 26/10/2022 5935404787 Jasvir kaur ()
39 LUDHIANA-2 PB-04-005-167-001/3
(Sattowal) 		2604005000NRG23190920220259722 19/09/2022 JIT KAUR 2604005WL011606 JIT KAUR 00354 PUNB0762200 1560 1560 Processed 26/10/2022 5935404788 JIT KAUR ()
40 LUDHIANA-2 PB-04-005-167-001/69
(Sattowal) 		2604005000NRG23190920220259733 19/09/2022 surjit kaur 2604005WL011606 surjit kaur 00354 PUNB0762200 1560 1560 Processed 26/10/2022 5935404786 surjit kaur ()
41 LUDHIANA-2 PB-04-005-171-001/211
(Sirha) 		2604005000NRG23190920220259691 19/09/2022 Inderjeet kaur 2604005WL011604 Inderjeet kaur 00354 PUNB0762200 1692 1692 Processed 26/10/2022 5935404784 Inderjeet kaur ()
42 LUDHIANA-2 PB-04-005-171-001/232
(Sirha) 		2604005000NRG23190920220259696 19/09/2022 SURINDER KAUR 2604005WL011604 SURINDER KAUR 00354 PUNB0762200 1692 1692 Processed 26/10/2022 5935404791 SURINDER KAUR ()
43 LUDHIANA-2 PB-04-005-171-001/237
(Sirha) 		2604005000NRG23190920220259698 19/09/2022 PAMMI 2604005WL011604 PAMMI 00354 PUNB0762200 1692 1692 Processed 26/10/2022 5935404790 PAMMI ()
44 LUDHIANA-2 PB-04-005-171-001/250
(Sirha) 		2604005000NRG23190920220259702 19/09/2022 Baljinder kaur 2604005WL011604 Baljinder kaur 00354 PUNB0762200 1692 1692 Processed 26/10/2022 5935404783 Baljinder kaur ()
45 LUDHIANA-2 PB-04-005-171-001/289
(Sirha) 		2604005000NRG23190920220259704 19/09/2022 Harmeen kumar 2604005WL011604 Harmeen kumar 00354 PUNB0762200 1692 1692 Processed 26/10/2022 5935404785 Harmeen kumar ()
SubTotal 14268 14268
46 LUDHIANA-2 PB-04-005-165-001/108
(Sasrali Colony) 		2604005000NRG23190920220259507 19/09/2022 RAJ KAUR 2604005WL011600 RAJ KAUR 00415 SBIN0010004 564 564 Processed 26/10/2022 5935404797 MRS RAJ KAUR ()
47 LUDHIANA-2 PB-04-005-165-001/112
(Sasrali Colony) 		2604005000NRG23190920220259511 19/09/2022 BHOLI 2604005WL011600 BHOLI 00415 SBIN0010004 846 846 Processed 26/10/2022 5935404793 MRS BHOLI BHOLI ()
48 LUDHIANA-2 PB-04-005-165-001/114
(Sasrali Colony) 		2604005000NRG23190920220259513 19/09/2022 veena kaur 2604005WL011600 veena kaur 00415 SBIN0010004 1692 1692 Processed 26/10/2022 5935404792 MRS BEENA KAUR ()
49 LUDHIANA-2 PB-04-005-165-001/115
(Sasrali Colony) 		2604005000NRG23190920220259514 19/09/2022 KULDEEP KAUR 2604005WL011600 KULDEEP KAUR 00415 SBIN0010004 1692 1692 Processed 26/10/2022 5935404795 MRS KULDEEP KAUR ()
50 LUDHIANA-2 PB-04-005-165-001/93
(Sasrali Colony) 		2604005000NRG23190920220259524 19/09/2022 MANGAL SINGH 2604005WL011600 MANGAL SINGH 00415 SBIN0010004 1410 1410 Processed 26/10/2022 5935404796 MR MANGAL SINGH ()
51 LUDHIANA-2 PB-04-005-167-001/89
(Sattowal) 		2604005000NRG23190920220259736 19/09/2022 Amar Kaur 2604005WL011606 Amar Kaur 00415 SBIN0010004 1560 1560 Processed 26/10/2022 5935404794 MR AMAR KAUR ()
SubTotal 7764 7764
52 LUDHIANA-2 PB-04-005-136-001/138
(Nurwala) 		2604005000NRG23190920220259746 19/09/2022 Surinder 2604005WL011607 Surinder 00415 SBIN0050073 1692 1692 Processed 26/10/2022 5935404801 MRS SURINDER WO GURSEWAK ()
53 LUDHIANA-2 PB-04-005-136-001/139
(Nurwala) 		2604005000NRG23190920220259747 19/09/2022 Pala Ram 2604005WL011607 Pala Ram 00415 SBIN0050073 1692 1692 Processed 26/10/2022 5935404799 MR PALA RAM ()
54 LUDHIANA-2 PB-04-005-136-001/158
(Nurwala) 		2604005000NRG23190920220259748 19/09/2022 Devo 2604005WL011607 Devo 00415 SBIN0050073 1692 1692 Processed 26/10/2022 5935404802 MRS DEVO ()
55 LUDHIANA-2 PB-04-005-136-001/160
(Nurwala) 		2604005000NRG23190920220259749 19/09/2022 Virta Rani 2604005WL011607 Virta Rani 00415 SBIN0050073 1692 1692 Processed 26/10/2022 5935404800 MRS VIRTA RANI WO RAKESH KUMAR ()
56 LUDHIANA-2 PB-04-005-136-001/48
(Nurwala) 		2604005000NRG23190920220259755 19/09/2022 Sheela rani 2604005WL011607 Sheela rani 00415 SBIN0050073 1692 1692 Processed 26/10/2022 5935404798 MRS SHEELA RANI ()
SubTotal 8460 8460
57 LUDHIANA-2 PB-04-005-133-001/15
(Model Colony) 		2604005000NRG23190920220259528 19/09/2022 Prem Rani 2604005WL011601 Prem Rani 00462 UCBA0000424 1560 1560 Processed 26/10/2022 5935404803 PREM KAUR ()
58 LUDHIANA-2 PB-04-005-165-001/100
(Sasrali Colony) 		2604005000NRG23190920220259505 19/09/2022 darshan singh 2604005WL011600 darshan singh 00462 UCBA0000424 1692 1692 Processed 26/10/2022 5935404808 DARSHAN SINGH ()
59 LUDHIANA-2 PB-04-005-165-001/107
(Sasrali Colony) 		2604005000NRG23190920220259506 19/09/2022 NIRMAL KAUR 2604005WL011600 NIRMAL KAUR 00462 UCBA0000424 1692 1692 Processed 26/10/2022 5935404813 NIRMAL KAUR W O PALWINDER SINGH ()
60 LUDHIANA-2 PB-04-005-165-001/116
(Sasrali Colony) 		2604005000NRG23190920220259515 19/09/2022 JASVIR KAUR 2604005WL011600 JASVIR KAUR 00462 UCBA0000424 1128 1128 Processed 26/10/2022 5935404814 JASBIR KAUR ()
61 LUDHIANA-2 PB-04-005-165-001/34
(Sasrali Colony) 		2604005000NRG23190920220259517 19/09/2022 babbi 2604005WL011600 babbi 00462 UCBA0000424 1692 1692 Processed 26/10/2022 5935404815 BABBI ()
62 LUDHIANA-2 PB-04-005-165-001/84
(Sasrali Colony) 		2604005000NRG23190920220259522 19/09/2022 angrej kaur 2604005WL011600 angrej kaur 00462 UCBA0000424 1692 1692 Processed 26/10/2022 5935404804 ANGREJ KAUR ()
63 LUDHIANA-2 PB-04-005-167-001/106
(Sattowal) 		2604005000NRG23190920220259716 19/09/2022 Shinder kaur 2604005WL011606 Shinder kaur 00462 UCBA0000424 1560 1560 Processed 26/10/2022 5935404809 CHINDER KAUR ()
64 LUDHIANA-2 PB-04-005-167-001/41
(Sattowal) 		2604005000NRG23190920220259724 19/09/2022 NARINDER KAUR 2604005WL011606 NARINDER KAUR 00462 UCBA0000424 1560 1560 Processed 26/10/2022 5935404810 NARINDER KAUR ()
65 LUDHIANA-2 PB-04-005-167-001/42
(Sattowal) 		2604005000NRG23190920220259725 19/09/2022 swaran kaur 2604005WL011606 swaran kaur 00462 UCBA0000424 1560 1560 Processed 26/10/2022 5935404811 SWARAN KAUR ()
66 LUDHIANA-2 PB-04-005-167-001/43
(Sattowal) 		2604005000NRG23190920220259726 19/09/2022 sarwan singh 2604005WL011606 sarwan singh 00462 UCBA0000424 1560 1560 Processed 26/10/2022 5935404806 SWARAN SINGH S/O KEHAR SINGH ()
67 LUDHIANA-2 PB-04-005-167-001/48
(Sattowal) 		2604005000NRG23190920220259727 19/09/2022 Gurmeet Kaur 2604005WL011606 Gurmeet Kaur 00462 UCBA0000424 1560 1560 Processed 26/10/2022 5935404812 GURMEET KAUR ()
68 LUDHIANA-2 PB-04-005-167-001/49
(Sattowal) 		2604005000NRG23190920220259708 19/09/2022 Swaran Kaur 2604005WL011605 Swaran Kaur 00462 UCBA0000424 1560 1560 Processed 26/10/2022 5935404805 SWARAN KAUR W/O TEJA SINGH ()
69 LUDHIANA-2 PB-04-005-171-001/227
(Sirha) 		2604005000NRG23190920220259695 19/09/2022 toshi 2604005WL011604 toshi 00462 UCBA0000424 1692 1692 Processed 26/10/2022 5935404807 TOSHI W/O MELA RAM ()
70 LUDHIANA-2 PB-04-005-171-001/301
(Sirha) 		2604005000NRG23190920220259705 19/09/2022 BHAJAN KAUR 2604005WL011604 BHAJAN KAUR 00462 UCBA0000424 1692 1692 Processed 26/10/2022 5935404816 BHAJAN KAUR ()
SubTotal 22200 22200
71 LUDHIANA-2 PB-04-005-133-001/11
(Model Colony) 		2604005000NRG23190920220259527 19/09/2022 Madhu Bala 2604005WL011601 Madhu Bala 00462 UCBA0002595 1560 1560 Processed 26/10/2022 5935404819 MADHU BALA W/O VARINDER SINGH ()
72 LUDHIANA-2 PB-04-005-133-001/31
(Model Colony) 		2604005000NRG23190920220259529 19/09/2022 Jasvir kaur 2604005WL011601 Jasvir kaur 00462 UCBA0002595 1560 1560 Processed 26/10/2022 5935404821 JASVIR KAUR W/O KULDEEP SINGH ()
73 LUDHIANA-2 PB-04-005-133-001/34
(Model Colony) 		2604005000NRG23190920220259530 19/09/2022 Amarjeet kaur 2604005WL011601 Amarjeet kaur 00462 UCBA0002595 1560 1560 Processed 26/10/2022 5935404822 AMARJEET KAUR W/O SHINDER PAL ()
74 LUDHIANA-2 PB-04-005-133-001/39
(Model Colony) 		2604005000NRG23190920220259531 19/09/2022 Gurmeet kaur 2604005WL011601 Gurmeet kaur 00462 UCBA0002595 1560 1560 Processed 26/10/2022 5935404825 GURMEET KAUR W/O PALVINDER SINGH ()
75 LUDHIANA-2 PB-04-005-133-001/43
(Model Colony) 		2604005000NRG23190920220259533 19/09/2022 RAJBIR KAUR 2604005WL011601 RAJBIR KAUR 00462 UCBA0002595 1560 1560 Processed 26/10/2022 5935404828 RAJBIR KAUR ()
76 LUDHIANA-2 PB-04-005-133-001/9
(Model Colony) 		2604005000NRG23190920220259534 19/09/2022 Balwinder Kaur 2604005WL011601 Balwinder Kaur 00462 UCBA0002595 1560 1560 Processed 26/10/2022 5935404823 BALWINDER KAUR W/O DAVINDER SINGH ()
77 LUDHIANA-2 PB-04-005-165-001/109
(Sasrali Colony) 		2604005000NRG23190920220259508 19/09/2022 TEJ KAUR 2604005WL011600 TEJ KAUR 00462 UCBA0002595 846 846 Processed 26/10/2022 5935404826 TEJO KAUR ()
78 LUDHIANA-2 PB-04-005-165-001/110
(Sasrali Colony) 		2604005000NRG23190920220259509 19/09/2022 MANGAL SINGH 2604005WL011600 MANGAL SINGH 00462 UCBA0002595 846 846 Processed 26/10/2022 5935404827 MANGAL SINGH ()
79 LUDHIANA-2 PB-04-005-165-001/41
(Sasrali Colony) 		2604005000NRG23190920220259518 19/09/2022 Sohan Singh 2604005WL011600 Sohan Singh 00462 UCBA0002595 846 846 Processed 26/10/2022 5935404817 SOHAN SINGH S/O GURBACHAN SINGH ()
80 LUDHIANA-2 PB-04-005-165-001/94
(Sasrali Colony) 		2604005000NRG23190920220259525 19/09/2022 gurdev kaur 2604005WL011600 gurdev kaur 00462 UCBA0002595 1692 1692 Processed 26/10/2022 5935404818 GURDEV KAUR W/O MELA SINGH ()
81 LUDHIANA-2 PB-04-005-165-001/97
(Sasrali Colony) 		2604005000NRG23190920220259526 19/09/2022 kamaljit kaur 2604005WL011600 kamaljit kaur 00462 UCBA0002595 1410 1410 Processed 26/10/2022 5935404820 KAMALJIT KAUR ()
82 LUDHIANA-2 PB-04-005-171-001/263
(Sirha) 		2604005000NRG23190920220259703 19/09/2022 Lakhbir kaur 2604005WL011604 Lakhbir kaur 00462 UCBA0002595 1692 1692 Processed 26/10/2022 5935404824 LAKHBIR KAUR ()
SubTotal 16692 16692
Total 124492 124492

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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_190922FTO_56929 AXIS BANK UTIB0002395 Bhamian Kalan 1560
2 LUDHIANA-2 PB2604005_190922FTO_56929 Bank of Baroda BARB0LUDHIA CLOCK TOWER BRANCH 2860
3 LUDHIANA-2 PB2604005_190922FTO_56929 Bank of India BKID0006496 AMALPUR AWANA 1692
4 LUDHIANA-2 PB2604005_190922FTO_56929 Bank of India BKID0006500 LUDHIANA MAIN 1410
5 LUDHIANA-2 PB2604005_190922FTO_56929 Bank of India BKID0006594 RAHON ROAD 23178
6 LUDHIANA-2 PB2604005_190922FTO_56929 HDFC HDFC0000855 BAREWAL AWANA 1410
7 LUDHIANA-2 PB2604005_190922FTO_56929 HDFC HDFC0003317 KUM KALAN 1300
8 LUDHIANA-2 PB2604005_190922FTO_56929 Indian Overseas Bank IOBA0001477 RAHON ROAD 1560
9 LUDHIANA-2 PB2604005_190922FTO_56929 Punjab & Sind Bank PSIB0000419 SALIM TABRI 3384
10 LUDHIANA-2 PB2604005_190922FTO_56929 Punjab & Sind Bank PSIB0021094 PUNJAB AND SIND BANK, Bahadr ke road branch 6354
11 LUDHIANA-2 PB2604005_190922FTO_56929 Punjab National Bank PUNB0077810 Ludhiana Rahon Road 3120
12 LUDHIANA-2 PB2604005_190922FTO_56929 Punjab National Bank PUNB0303100 NEW SHIVPURI, LUDHIANA 1040
13 LUDHIANA-2 PB2604005_190922FTO_56929 Punjab National Bank PUNB0345400 CHAUNTA 3120
14 LUDHIANA-2 PB2604005_190922FTO_56929 Punjab National Bank PUNB0345900 KUM KALAN 3120
15 LUDHIANA-2 PB2604005_190922FTO_56929 Punjab National Bank PUNB0762200 JAIN NAGAR 14268
16 LUDHIANA-2 PB2604005_190922FTO_56929 State Bank of India SBIN0010004 RAHON ROAD 7764
17 LUDHIANA-2 PB2604005_190922FTO_56929 State Bank of India SBIN0050073 LUDHIANA SABAN BAZAR 8460
18 LUDHIANA-2 PB2604005_190922FTO_56929 UCO Bank UCBA0000424 MANGHAT 22200
19 LUDHIANA-2 PB2604005_190922FTO_56929 UCO Bank UCBA0002595 JAGIRPUR 16692

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