Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:30:16 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : LUDHIANA-2
Fto No. : PB2604005_040822FTO_38493
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-04-005-158-001/142
(Sadhu Singh Nagar)
2604005000NRG23040820220196941 04/08/2022 Paramjit kaur 2604005WL008332 Paramjit kaur 00032 UTIB0004178 1692 1692 Processed 12/08/2022 3908913560 Paramjit kaur ()
SubTotal 1692 1692
2 LUDHIANA-2 PB-04-005-067-001/19
(Garhi Sheru)
2604005000NRG23040820220197317 04/08/2022 Lachmi 2604005WL008348 Lachmi 00032 UTIB0SLDH01 1410 1410 Processed 13/08/2022 3908913695 Lachmi ()
3 LUDHIANA-2 PB-04-005-067-001/30
(Garhi Sheru)
2604005000NRG23040820220197322 04/08/2022 Kamaljit Kaur 2604005WL008348 Kamaljit Kaur 00032 UTIB0SLDH01 564 564 Processed 13/08/2022 3908913697 Kamaljit Kaur ()
4 LUDHIANA-2 PB-04-005-067-001/31
(Garhi Sheru)
2604005000NRG23040820220197323 04/08/2022 Bindra Devi 2604005WL008348 Bindra Devi 00032 UTIB0SLDH01 1128 1128 Processed 13/08/2022 3908913694 Bindra Devi ()
5 LUDHIANA-2 PB-04-005-067-001/42
(Garhi Sheru)
2604005000NRG23040820220197326 04/08/2022 Vidya 2604005WL008348 Vidya 00032 UTIB0SLDH01 1410 1410 Processed 13/08/2022 3908913696 Vidya ()
SubTotal 4512 4512
6 LUDHIANA-2 PB-04-005-167-001/82
(Sattowal)
2604005000NRG23040820220194995 04/08/2022 SUKHWINDER KAUR 2604005WL008222 SUKHWINDER KAUR 00045 BARB0LUDHIA 1692 1692 Processed 12/08/2022 3908913570 SUKHWINDER KAUR ()
SubTotal 1692 1692
7 LUDHIANA-2 PB-04-005-022-001/72
(Bhama Khurd)
2604005000NRG23040820220195303 04/08/2022 Avtar Singh 2604005WL008244 Avtar Singh 00045 BARB0MACHHI 1692 1692 Processed 12/08/2022 3908913572 Avtar Singh ()
8 LUDHIANA-2 PB-04-005-034-001/2
(Bhupana)
2604005000NRG23030820220194478 04/08/2022 SUMANJIT KAUR 2604005WL008186 SUMANJIT KAUR 00045 BARB0MACHHI 2538 2538 Processed 12/08/2022 3908913571 SUMANJIT KAUR ()
SubTotal 4230 4230
9 LUDHIANA-2 PB-04-005-094-001/104
(Kaneja)
2604005000NRG23040820220196993 04/08/2022 Juginder Kaur 2604005WL008335 Juginder Kaur 00045 BARB0SUNLUD 1692 1692 Processed 12/08/2022 3908913574 Juginder Kaur ()
10 LUDHIANA-2 PB-04-005-094-001/108
(Kaneja)
2604005000NRG23040820220196996 04/08/2022 Satnam Kaur 2604005WL008335 Satnam Kaur 00045 BARB0SUNLUD 1692 1692 Processed 12/08/2022 3908913576 Satnam Kaur ()
11 LUDHIANA-2 PB-04-005-094-001/113
(Kaneja)
2604005000NRG23040820220196999 04/08/2022 Raj Kaur 2604005WL008335 Raj Kaur 00045 BARB0SUNLUD 1692 1692 Processed 12/08/2022 3908913575 Raj Kaur ()
12 LUDHIANA-2 PB-04-005-094-001/114
(Kaneja)
2604005000NRG23040820220197000 04/08/2022 Manjit Kaur 2604005WL008335 Manjit Kaur 00045 BARB0SUNLUD 1692 1692 Processed 12/08/2022 3908913573 Manjit Kaur ()
13 LUDHIANA-2 PB-04-005-094-001/129
(Kaneja)
2604005000NRG23040820220197003 04/08/2022 Sawran Kaur 2604005WL008335 Sawran Kaur 00045 BARB0SUNLUD 1692 1692 Processed 12/08/2022 3908913578 Sawran Kaur ()
14 LUDHIANA-2 PB-04-005-094-001/136
(Kaneja)
2604005000NRG23040820220197005 04/08/2022 jaimal singh 2604005WL008335 jaimal singh 00045 BARB0SUNLUD 1410 1410 Processed 12/08/2022 3908913580 jaimal singh ()
SubTotal 9870 9870
15 LUDHIANA-2 PB-04-005-022-001/73
(Bhama Khurd)
2604005000NRG23040820220195304 04/08/2022 MUKHTIAR KAUR 2604005WL008244 MUKHTIAR KAUR 00048 BKID0006524 1692 1692 Processed 12/08/2022 3908913596 MUKHTIAR KAUR ()
16 LUDHIANA-2 PB-04-005-038-001/74
(Boothgarh Jattan)
2604005000NRG23040820220195286 04/08/2022 Jaspal Ram 2604005WL008243 Jaspal Ram 00048 BKID0006524 1692 1692 Processed 12/08/2022 3908913581 Jaspal Ram ()
17 LUDHIANA-2 PB-04-005-038-001/74
(Boothgarh Jattan)
2604005000NRG23040820220195285 04/08/2022 Jaspal Ram 2604005WL008243 Jaspal Ram 00048 BKID0006524 1692 1692 Processed 12/08/2022 3908913579 Jaspal Ram ()
18 LUDHIANA-2 PB-04-005-038-001/76
(Boothgarh Jattan)
2604005000NRG23040820220195288 04/08/2022 rani 2604005WL008243 rani 00048 BKID0006524 1692 1692 Processed 12/08/2022 3908913577 rani ()
SubTotal 6768 6768
19 LUDHIANA-2 PB-04-005-094-001/134
(Kaneja)
2604005000NRG23040820220197004 04/08/2022 gian kaur 2604005WL008335 gian kaur 00048 BKID0006594 1692 1692 Processed 12/08/2022 3908913582 gian kaur ()
20 LUDHIANA-2 PB-04-005-167-001/110
(Sattowal)
2604005000NRG23040820220194988 04/08/2022 Mukhtyar Singh 2604005WL008222 Mukhtyar Singh 00048 BKID0006594 1692 1692 Processed 12/08/2022 3908913590 Mukhtyar Singh ()
21 LUDHIANA-2 PB-04-005-167-001/128
(Sattowal)
2604005000NRG23040820220194989 04/08/2022 Kulwinder kaur 2604005WL008222 Kulwinder kaur 00048 BKID0006594 1692 1692 Processed 12/08/2022 3908913591 Kulwinder kaur ()
22 LUDHIANA-2 PB-04-005-167-001/52
(Sattowal)
2604005000NRG23040820220194991 04/08/2022 SATNAM KAUR 2604005WL008222 SATNAM KAUR 00048 BKID0006594 1692 1692 Processed 12/08/2022 3908913597 SATNAM KAUR ()
23 LUDHIANA-2 PB-04-005-167-001/74
(Sattowal)
2604005000NRG23040820220194994 04/08/2022 mohan Singh 2604005WL008222 mohan Singh 00048 BKID0006594 1692 1692 Processed 12/08/2022 3908913585 mohan Singh ()
SubTotal 8460 8460
24 LUDHIANA-2 PB-04-005-038-001/51
(Boothgarh Jattan)
2604005000NRG23040820220195272 04/08/2022 Baljit Kaur 2604005WL008243 Baljit Kaur 00152 HDFC0003317 1692 1692 Processed 12/08/2022 3908913588 Baljit Kaur ()
SubTotal 1692 1692
25 LUDHIANA-2 PB-04-005-048-001/1764
(Chaunta)
2604005000NRG23040820220196679 04/08/2022 RAJNI 2604005WL008308 RAJNI 00349 PSIB0020987 1300 1300 Processed 12/08/2022 3908913595 RAJNI ()
26 LUDHIANA-2 PB-04-005-048-001/1764
(Chaunta)
2604005000NRG23040820220196567 04/08/2022 RAJNI 2604005WL008306 RAJNI 00349 PSIB0020987 1000 1000 Processed 12/08/2022 3908913594 RAJNI ()
SubTotal 2300 2300
27 LUDHIANA-2 PB-04-005-158-001/5
(Sadhu Singh Nagar)
2604005000NRG23040820220196947 04/08/2022 Jasbir kaur 2604005WL008332 Jasbir kaur 00354 PUNB0077810 1692 1692 Processed 12/08/2022 3908913592 Jasbir kaur ()
SubTotal 1692 1692
28 LUDHIANA-2 PB-04-005-075-001/70
(Hadiwal)
2604005000NRG23040820220195806 04/08/2022 Maya 2604005WL008270 Maya 00354 PUNB0081410 1692 1692 Processed 12/08/2022 3908913584 Maya ()
29 LUDHIANA-2 PB-04-005-075-001/70
(Hadiwal)
2604005000NRG23040820220195743 04/08/2022 Maya 2604005WL008266 Maya 00354 PUNB0081410 1128 1128 Processed 12/08/2022 3908913583 Maya ()
30 LUDHIANA-2 PB-04-005-075-001/71
(Hadiwal)
2604005000NRG23040820220195744 04/08/2022 Shinder Ram 2604005WL008266 Shinder Ram 00354 PUNB0081410 1692 1692 Processed 12/08/2022 3908913587 Shinder Ram ()
31 LUDHIANA-2 PB-04-005-075-001/71
(Hadiwal)
2604005000NRG23040820220195807 04/08/2022 Shinder Ram 2604005WL008270 Shinder Ram 00354 PUNB0081410 1692 1692 Processed 12/08/2022 3908913586 Shinder Ram ()
SubTotal 6204 6204
32 LUDHIANA-2 PB-04-005-158-001/114
(Sadhu Singh Nagar)
2604005000NRG23040820220196932 04/08/2022 KAMLESH KAUR 2604005WL008332 KAMLESH KAUR 00354 PUNB0125210 1128 1128 Processed 12/08/2022 3908913593 KAMLESH KAUR ()
SubTotal 1128 1128
33 LUDHIANA-2 PB-04-005-034-001/2
(Bhupana)
2604005000NRG23030820220194477 04/08/2022 NARINDER KUMAR 2604005WL008186 NARINDER KUMAR 00354 PUNB0345400 2538 2538 Processed 12/08/2022 3908913648 NARINDER KUMAR ()
34 LUDHIANA-2 PB-04-005-034-001/58
(Bhupana)
2604005000NRG23030820220194480 04/08/2022 Satya Devi 2604005WL008186 Satya Devi 00354 PUNB0345400 2538 2538 Processed 12/08/2022 3908913670 Satya Devi ()
35 LUDHIANA-2 PB-04-005-038-001/12
(Boothgarh Jattan)
2604005000NRG23040820220195257 04/08/2022 Parmjit Kaur 2604005WL008243 Parmjit Kaur 00354 PUNB0345400 1692 1692 Processed 12/08/2022 3908913630 Parmjit Kaur ()
36 LUDHIANA-2 PB-04-005-038-001/28
(Boothgarh Jattan)
2604005000NRG23040820220195265 04/08/2022 KRISHAN LAL 2604005WL008243 KRISHAN LAL 00354 PUNB0345400 1692 1692 Processed 12/08/2022 3908913629 KRISHAN LAL ()
37 LUDHIANA-2 PB-04-005-038-001/28
(Boothgarh Jattan)
2604005000NRG23040820220195266 04/08/2022 lakhvir kaur 2604005WL008243 lakhvir kaur 00354 PUNB0345400 1692 1692 Processed 12/08/2022 3908913611 lakhvir kaur ()
38 LUDHIANA-2 PB-04-005-038-001/54
(Boothgarh Jattan)
2604005000NRG23040820220195273 04/08/2022 Sukhwinder Singh 2604005WL008243 Sukhwinder Singh 00354 PUNB0345400 1410 1410 Processed 12/08/2022 3908913641 Sukhwinder Singh ()
39 LUDHIANA-2 PB-04-005-038-001/7
(Boothgarh Jattan)
2604005000NRG23040820220195284 04/08/2022 satia devi 2604005WL008243 satia devi 00354 PUNB0345400 1692 1692 Processed 12/08/2022 3908913640 satia devi ()
40 LUDHIANA-2 PB-04-005-038-001/75
(Boothgarh Jattan)
2604005000NRG23040820220195287 04/08/2022 nisha rani 2604005WL008243 nisha rani 00354 PUNB0345400 1410 1410 Processed 12/08/2022 3908913633 nisha rani ()
41 LUDHIANA-2 PB-04-005-038-001/77
(Boothgarh Jattan)
2604005000NRG23040820220195289 04/08/2022 baljeet kaur 2604005WL008243 baljeet kaur 00354 PUNB0345400 1692 1692 Processed 12/08/2022 3908913627 baljeet kaur ()
42 LUDHIANA-2 PB-04-005-048-001/153
(Chaunta)
2604005000NRG23040820220196495 04/08/2022 Veer kaur 2604005WL008306 Veer kaur 00354 PUNB0345400 750 750 Processed 12/08/2022 3908913674 Veer kaur ()
43 LUDHIANA-2 PB-04-005-048-001/153
(Chaunta)
2604005000NRG23040820220196597 04/08/2022 Veer kaur 2604005WL008308 Veer kaur 00354 PUNB0345400 1300 1300 Processed 12/08/2022 3908913673 Veer kaur ()
44 LUDHIANA-2 PB-04-005-048-001/155
(Chaunta)
2604005000NRG23040820220196598 04/08/2022 Sukhwinder kaur 2604005WL008308 Sukhwinder kaur 00354 PUNB0345400 1560 1560 Processed 12/08/2022 3908913679 Sukhwinder kaur ()
45 LUDHIANA-2 PB-04-005-048-001/155
(Chaunta)
2604005000NRG23040820220196496 04/08/2022 Sukhwinder kaur 2604005WL008306 Sukhwinder kaur 00354 PUNB0345400 1000 1000 Processed 12/08/2022 3908913680 Sukhwinder kaur ()
46 LUDHIANA-2 PB-04-005-048-001/156
(Chaunta)
2604005000NRG23040820220196499 04/08/2022 Charno Rani 2604005WL008306 Charno Rani 00354 PUNB0345400 750 750 Processed 12/08/2022 3908913613 Charno Rani ()
47 LUDHIANA-2 PB-04-005-048-001/156
(Chaunta)
2604005000NRG23040820220196600 04/08/2022 Charno Rani 2604005WL008308 Charno Rani 00354 PUNB0345400 780 780 Processed 12/08/2022 3908913612 Charno Rani ()
48 LUDHIANA-2 PB-04-005-048-001/1560
(Chaunta)
2604005000NRG23040820220196601 04/08/2022 BAHADAR SINGH 2604005WL008308 BAHADAR SINGH 00354 PUNB0345400 1300 1300 Processed 12/08/2022 3908913610 BAHADAR SINGH ()
49 LUDHIANA-2 PB-04-005-048-001/1560
(Chaunta)
2604005000NRG23040820220196500 04/08/2022 BAHADAR SINGH 2604005WL008306 BAHADAR SINGH 00354 PUNB0345400 1000 1000 Processed 12/08/2022 3908913609 BAHADAR SINGH ()
50 LUDHIANA-2 PB-04-005-048-001/1587
(Chaunta)
2604005000NRG23040820220196511 04/08/2022 Rani 2604005WL008306 Rani 00354 PUNB0345400 1000 1000 Processed 12/08/2022 3908913669 Rani ()
51 LUDHIANA-2 PB-04-005-048-001/1587
(Chaunta)
2604005000NRG23040820220196613 04/08/2022 Rani 2604005WL008308 Rani 00354 PUNB0345400 1040 1040 Processed 12/08/2022 3908913668 Rani ()
52 LUDHIANA-2 PB-04-005-048-001/1593
(Chaunta)
2604005000NRG23040820220196615 04/08/2022 Hardev kaur 2604005WL008308 Hardev kaur 00354 PUNB0345400 1040 1040 Processed 12/08/2022 3908913535 Hardev kaur ()
53 LUDHIANA-2 PB-04-005-048-001/1611
(Chaunta)
2604005000NRG23040820220196623 04/08/2022 chhinderpal kaur 2604005WL008308 chhinderpal kaur 00354 PUNB0345400 1040 1040 Processed 12/08/2022 3908913639 chhinderpal kaur ()
54 LUDHIANA-2 PB-04-005-048-001/1611
(Chaunta)
2604005000NRG23040820220196521 04/08/2022 chhinderpal kaur 2604005WL008306 chhinderpal kaur 00354 PUNB0345400 1000 1000 Processed 12/08/2022 3908913638 chhinderpal kaur ()
55 LUDHIANA-2 PB-04-005-048-001/1619
(Chaunta)
2604005000NRG23040820220196525 04/08/2022 Balwanti 2604005WL008306 Balwanti 00354 PUNB0345400 500 500 Processed 12/08/2022 3908913618 Balwanti ()
56 LUDHIANA-2 PB-04-005-048-001/1619
(Chaunta)
2604005000NRG23040820220196627 04/08/2022 Balwanti 2604005WL008308 Balwanti 00354 PUNB0345400 260 260 Processed 12/08/2022 3908913617 Balwanti ()
57 LUDHIANA-2 PB-04-005-048-001/1622
(Chaunta)
2604005000NRG23040820220196629 04/08/2022 KAMALJIT KAUR 2604005WL008308 KAMALJIT KAUR 00354 PUNB0345400 260 260 Processed 12/08/2022 3908913628 KAMALJIT KAUR ()
58 LUDHIANA-2 PB-04-005-048-001/1628
(Chaunta)
2604005000NRG23040820220196630 04/08/2022 Binder Kaur 2604005WL008308 Binder Kaur 00354 PUNB0345400 1560 1560 Processed 12/08/2022 3908913667 Binder Kaur ()
59 LUDHIANA-2 PB-04-005-048-001/1628
(Chaunta)
2604005000NRG23040820220196527 04/08/2022 Binder Kaur 2604005WL008306 Binder Kaur 00354 PUNB0345400 750 750 Processed 12/08/2022 3908913666 Binder Kaur ()
60 LUDHIANA-2 PB-04-005-048-001/1685
(Chaunta)
2604005000NRG23040820220196649 04/08/2022 Paramjit Kaur 2604005WL008308 Paramjit Kaur 00354 PUNB0345400 1560 1560 Processed 12/08/2022 3908913644 Paramjit Kaur ()
61 LUDHIANA-2 PB-04-005-048-001/1689
(Chaunta)
2604005000NRG23040820220196650 04/08/2022 KAMLA DEVI 2604005WL008308 KAMLA DEVI 00354 PUNB0345400 1300 1300 Processed 12/08/2022 3908913637 KAMLA DEVI ()
62 LUDHIANA-2 PB-04-005-048-001/1689
(Chaunta)
2604005000NRG23040820220196545 04/08/2022 KAMLA DEVI 2604005WL008306 KAMLA DEVI 00354 PUNB0345400 750 750 Processed 12/08/2022 3908913636 KAMLA DEVI ()
63 LUDHIANA-2 PB-04-005-048-001/169
(Chaunta)
2604005000NRG23040820220196546 04/08/2022 Hani 2604005WL008306 Hani 00354 PUNB0345400 1000 1000 Processed 12/08/2022 3908913624 Hani ()
64 LUDHIANA-2 PB-04-005-048-001/169
(Chaunta)
2604005000NRG23040820220196651 04/08/2022 Hani 2604005WL008308 Hani 00354 PUNB0345400 1560 1560 Processed 12/08/2022 3908913623 Hani ()
65 LUDHIANA-2 PB-04-005-048-001/1691
(Chaunta)
2604005000NRG23040820220196652 04/08/2022 Gurmeet Kaur 2604005WL008308 Gurmeet Kaur 00354 PUNB0345400 1560 1560 Processed 12/08/2022 3908913635 Gurmeet Kaur ()
66 LUDHIANA-2 PB-04-005-048-001/1692
(Chaunta)
2604005000NRG23040820220196653 04/08/2022 Jaginder kaur 2604005WL008308 Jaginder kaur 00354 PUNB0345400 520 520 Processed 12/08/2022 3908913600 Jaginder kaur ()
67 LUDHIANA-2 PB-04-005-048-001/1692
(Chaunta)
2604005000NRG23040820220196547 04/08/2022 Jaginder kaur 2604005WL008306 Jaginder kaur 00354 PUNB0345400 750 750 Processed 12/08/2022 3908913599 Jaginder kaur ()
68 LUDHIANA-2 PB-04-005-048-001/1694
(Chaunta)
2604005000NRG23040820220196548 04/08/2022 Joginder Kaur 2604005WL008306 Joginder Kaur 00354 PUNB0345400 750 750 Processed 12/08/2022 3908913602 Joginder Kaur ()
69 LUDHIANA-2 PB-04-005-048-001/1694
(Chaunta)
2604005000NRG23040820220196654 04/08/2022 Joginder Kaur 2604005WL008308 Joginder Kaur 00354 PUNB0345400 1560 1560 Processed 12/08/2022 3908913601 Joginder Kaur ()
70 LUDHIANA-2 PB-04-005-048-001/1703
(Chaunta)
2604005000NRG23040820220196655 04/08/2022 Kuldeep Kaur 2604005WL008308 Kuldeep Kaur 00354 PUNB0345400 1560 1560 Processed 12/08/2022 3908913675 Kuldeep Kaur ()
71 LUDHIANA-2 PB-04-005-048-001/1703
(Chaunta)
2604005000NRG23040820220196549 04/08/2022 Kuldeep Kaur 2604005WL008306 Kuldeep Kaur 00354 PUNB0345400 500 500 Processed 12/08/2022 3908913676 Kuldeep Kaur ()
72 LUDHIANA-2 PB-04-005-048-001/1711
(Chaunta)
2604005000NRG23040820220196656 04/08/2022 Pritam Kaur 2604005WL008308 Pritam Kaur 00354 PUNB0345400 1300 1300 Processed 12/08/2022 3908913683 Pritam Kaur ()
73 LUDHIANA-2 PB-04-005-048-001/1714
(Chaunta)
2604005000NRG23040820220196657 04/08/2022 Rajwant Kaur 2604005WL008308 Rajwant Kaur 00354 PUNB0345400 1300 1300 Processed 12/08/2022 3908913643 Rajwant Kaur ()
74 LUDHIANA-2 PB-04-005-048-001/1715
(Chaunta)
2604005000NRG23040820220196658 04/08/2022 Manpreet Kaur 2604005WL008308 Manpreet Kaur 00354 PUNB0345400 1300 1300 Processed 12/08/2022 3908913678 Manpreet Kaur ()
75 LUDHIANA-2 PB-04-005-048-001/1715
(Chaunta)
2604005000NRG23040820220196550 04/08/2022 Manpreet Kaur 2604005WL008306 Manpreet Kaur 00354 PUNB0345400 750 750 Processed 12/08/2022 3908913677 Manpreet Kaur ()
76 LUDHIANA-2 PB-04-005-048-001/1719
(Chaunta)
2604005000NRG23040820220196659 04/08/2022 Komalpreet Kaur 2604005WL008308 Komalpreet Kaur 00354 PUNB0345400 1300 1300 Processed 12/08/2022 3908913642 Komalpreet Kaur ()
77 LUDHIANA-2 PB-04-005-048-001/172
(Chaunta)
2604005000NRG23040820220196660 04/08/2022 Sonia 2604005WL008308 Sonia 00354 PUNB0345400 1560 1560 Processed 12/08/2022 3908913558 Sonia ()
78 LUDHIANA-2 PB-04-005-048-001/172
(Chaunta)
2604005000NRG23040820220196551 04/08/2022 Sonia 2604005WL008306 Sonia 00354 PUNB0345400 1000 1000 Processed 12/08/2022 3908913557 Sonia ()
79 LUDHIANA-2 PB-04-005-048-001/1720
(Chaunta)
2604005000NRG23040820220196661 04/08/2022 Jaswinder Kaur 2604005WL008308 Jaswinder Kaur 00354 PUNB0345400 1560 1560 Processed 12/08/2022 3908913526 Jaswinder Kaur ()
80 LUDHIANA-2 PB-04-005-048-001/1723
(Chaunta)
2604005000NRG23040820220196662 04/08/2022 Harbans Kaur 2604005WL008308 Harbans Kaur 00354 PUNB0345400 1560 1560 Processed 12/08/2022 3908913605 Harbans Kaur ()
81 LUDHIANA-2 PB-04-005-048-001/1724
(Chaunta)
2604005000NRG23040820220196552 04/08/2022 Anju 2604005WL008306 Anju 00354 PUNB0345400 250 250 Processed 12/08/2022 3908913646 Anju ()
82 LUDHIANA-2 PB-04-005-048-001/1725
(Chaunta)
2604005000NRG23040820220196663 04/08/2022 Bholi 2604005WL008308 Bholi 00354 PUNB0345400 1560 1560 Processed 12/08/2022 3908913647 Bholi ()
83 LUDHIANA-2 PB-04-005-048-001/1726
(Chaunta)
2604005000NRG23040820220196664 04/08/2022 Kulwinder Kaur 2604005WL008308 Kulwinder Kaur 00354 PUNB0345400 1300 1300 Processed 12/08/2022 3908913606 Kulwinder Kaur ()
84 LUDHIANA-2 PB-04-005-048-001/1728
(Chaunta)
2604005000NRG23040820220196665 04/08/2022 Amarjeet Ram 2604005WL008308 Amarjeet Ram 00354 PUNB0345400 1560 1560 Processed 12/08/2022 3908913672 Amarjeet Ram ()
85 LUDHIANA-2 PB-04-005-048-001/1728
(Chaunta)
2604005000NRG23040820220196553 04/08/2022 Amarjeet Ram 2604005WL008306 Amarjeet Ram 00354 PUNB0345400 750 750 Processed 12/08/2022 3908913671 Amarjeet Ram ()
86 LUDHIANA-2 PB-04-005-048-001/1730
(Chaunta)
2604005000NRG23040820220196554 04/08/2022 Jaswinder kaur 2604005WL008306 Jaswinder kaur 00354 PUNB0345400 1000 1000 Processed 12/08/2022 3908913541 Jaswinder kaur ()
87 LUDHIANA-2 PB-04-005-048-001/1730
(Chaunta)
2604005000NRG23040820220196666 04/08/2022 Jaswinder kaur 2604005WL008308 Jaswinder kaur 00354 PUNB0345400 1300 1300 Processed 12/08/2022 3908913540 Jaswinder kaur ()
88 LUDHIANA-2 PB-04-005-048-001/1731
(Chaunta)
2604005000NRG23040820220196555 04/08/2022 Manjeet kaur 2604005WL008306 Manjeet kaur 00354 PUNB0345400 500 500 Processed 12/08/2022 3908913614 Manjeet kaur ()
89 LUDHIANA-2 PB-04-005-048-001/1733
(Chaunta)
2604005000NRG23040820220196556 04/08/2022 Kamla Rani 2604005WL008306 Kamla Rani 00354 PUNB0345400 1000 1000 Processed 12/08/2022 3908913682 Kamla Rani ()
90 LUDHIANA-2 PB-04-005-048-001/1733
(Chaunta)
2604005000NRG23040820220196667 04/08/2022 Kamla Rani 2604005WL008308 Kamla Rani 00354 PUNB0345400 1300 1300 Processed 12/08/2022 3908913681 Kamla Rani ()
91 LUDHIANA-2 PB-04-005-048-001/1736
(Chaunta)
2604005000NRG23040820220196668 04/08/2022 Amar kaur 2604005WL008308 Amar kaur 00354 PUNB0345400 1560 1560 Processed 12/08/2022 3908913536 Amar kaur ()
92 LUDHIANA-2 PB-04-005-048-001/1736
(Chaunta)
2604005000NRG23040820220196557 04/08/2022 Amar kaur 2604005WL008306 Amar kaur 00354 PUNB0345400 750 750 Processed 12/08/2022 3908913537 Amar kaur ()
93 LUDHIANA-2 PB-04-005-048-001/1737
(Chaunta)
2604005000NRG23040820220196558 04/08/2022 Harpal kaur 2604005WL008306 Harpal kaur 00354 PUNB0345400 1000 1000 Processed 12/08/2022 3908913615 Harpal kaur ()
94 LUDHIANA-2 PB-04-005-048-001/1737
(Chaunta)
2604005000NRG23040820220196669 04/08/2022 Harpal kaur 2604005WL008308 Harpal kaur 00354 PUNB0345400 1300 1300 Processed 12/08/2022 3908913616 Harpal kaur ()
95 LUDHIANA-2 PB-04-005-048-001/1738
(Chaunta)
2604005000NRG23040820220196670 04/08/2022 Paramjit kaur 2604005WL008308 Paramjit kaur 00354 PUNB0345400 780 780 Processed 12/08/2022 3908913539 Paramjit kaur ()
96 LUDHIANA-2 PB-04-005-048-001/1738
(Chaunta)
2604005000NRG23040820220196559 04/08/2022 Paramjit kaur 2604005WL008306 Paramjit kaur 00354 PUNB0345400 1000 1000 Processed 12/08/2022 3908913538 Paramjit kaur ()
97 LUDHIANA-2 PB-04-005-048-001/1739
(Chaunta)
2604005000NRG23040820220196560 04/08/2022 Manjeet kaur 2604005WL008306 Manjeet kaur 00354 PUNB0345400 750 750 Processed 12/08/2022 3908913685 Manjeet kaur ()
98 LUDHIANA-2 PB-04-005-048-001/1739
(Chaunta)
2604005000NRG23040820220196671 04/08/2022 Manjeet kaur 2604005WL008308 Manjeet kaur 00354 PUNB0345400 780 780 Processed 12/08/2022 3908913684 Manjeet kaur ()
99 LUDHIANA-2 PB-04-005-048-001/174
(Chaunta)
2604005000NRG23040820220196672 04/08/2022 Sunita 2604005WL008308 Sunita 00354 PUNB0345400 780 780 Processed 12/08/2022 3908913688 Sunita ()
100 LUDHIANA-2 PB-04-005-048-001/1746
(Chaunta)
2604005000NRG23040820220196673 04/08/2022 Baljit kaur 2604005WL008308 Baljit kaur 00354 PUNB0345400 1300 1300 Processed 12/08/2022 3908913561 Baljit kaur ()
101 LUDHIANA-2 PB-04-005-048-001/1746
(Chaunta)
2604005000NRG23040820220196561 04/08/2022 Baljit kaur 2604005WL008306 Baljit kaur 00354 PUNB0345400 1000 1000 Processed 12/08/2022 3908913562 Baljit kaur ()
102 LUDHIANA-2 PB-04-005-048-001/1747
(Chaunta)
2604005000NRG23040820220196562 04/08/2022 DALIP KAUR 2604005WL008306 DALIP KAUR 00354 PUNB0345400 1000 1000 Processed 12/08/2022 3908913625 DALIP KAUR ()
103 LUDHIANA-2 PB-04-005-048-001/1747
(Chaunta)
2604005000NRG23040820220196674 04/08/2022 DALIP KAUR 2604005WL008308 DALIP KAUR 00354 PUNB0345400 1560 1560 Processed 12/08/2022 3908913626 DALIP KAUR ()
104 LUDHIANA-2 PB-04-005-048-001/175
(Chaunta)
2604005000NRG23040820220196563 04/08/2022 Ratni 2604005WL008306 Ratni 00354 PUNB0345400 1000 1000 Processed 12/08/2022 3908913620 Ratni ()
105 LUDHIANA-2 PB-04-005-048-001/1750
(Chaunta)
2604005000NRG23040820220196564 04/08/2022 SUKHMANPREET UG GURMEET KAUR 2604005WL008306 SUKHMANPREET UG GURMEET KAUR 00354 PUNB0345400 1000 1000 Processed 12/08/2022 3908913565 SUKHMANPREET UG GURMEET KAUR ()
106 LUDHIANA-2 PB-04-005-048-001/1750
(Chaunta)
2604005000NRG23040820220196675 04/08/2022 SUKHMANPREET UG GURMEET KAUR 2604005WL008308 SUKHMANPREET UG GURMEET KAUR 00354 PUNB0345400 1040 1040 Processed 12/08/2022 3908913564 SUKHMANPREET UG GURMEET KAUR ()
107 LUDHIANA-2 PB-04-005-048-001/1751
(Chaunta)
2604005000NRG23040820220196676 04/08/2022 UMA RANI 2604005WL008308 UMA RANI 00354 PUNB0345400 1560 1560 Processed 12/08/2022 3908913690 UMA RANI ()
108 LUDHIANA-2 PB-04-005-048-001/1751
(Chaunta)
2604005000NRG23040820220196565 04/08/2022 UMA RANI 2604005WL008306 UMA RANI 00354 PUNB0345400 1000 1000 Processed 12/08/2022 3908913691 UMA RANI ()
109 LUDHIANA-2 PB-04-005-048-001/1753
(Chaunta)
2604005000NRG23040820220196566 04/08/2022 Kulwinder Kaur 2604005WL008306 Kulwinder Kaur 00354 PUNB0345400 1000 1000 Processed 12/08/2022 3908913621 Kulwinder Kaur ()
110 LUDHIANA-2 PB-04-005-048-001/1753
(Chaunta)
2604005000NRG23040820220196677 04/08/2022 Kulwinder Kaur 2604005WL008308 Kulwinder Kaur 00354 PUNB0345400 1300 1300 Processed 12/08/2022 3908913622 Kulwinder Kaur ()
111 LUDHIANA-2 PB-04-005-048-001/176
(Chaunta)
2604005000NRG23040820220196678 04/08/2022 Kulwant singh 2604005WL008308 Kulwant singh 00354 PUNB0345400 1560 1560 Processed 12/08/2022 3908913556 Kulwant singh ()
112 LUDHIANA-2 PB-04-005-048-001/1765
(Chaunta)
2604005000NRG23040820220196680 04/08/2022 KULDEEP KAUR 2604005WL008308 KULDEEP KAUR 00354 PUNB0345400 1560 1560 Processed 12/08/2022 3908913568 KULDEEP KAUR ()
113 LUDHIANA-2 PB-04-005-048-001/1766
(Chaunta)
2604005000NRG23040820220196681 04/08/2022 MALKEET KAUR 2604005WL008308 MALKEET KAUR 00354 PUNB0345400 1560 1560 Processed 12/08/2022 3908913692 MALKEET KAUR ()
114 LUDHIANA-2 PB-04-005-048-001/1767
(Chaunta)
2604005000NRG23040820220196682 04/08/2022 VEER KAUR 2604005WL008308 VEER KAUR 00354 PUNB0345400 1560 1560 Processed 12/08/2022 3908913567 VEER KAUR ()
115 LUDHIANA-2 PB-04-005-048-001/1768
(Chaunta)
2604005000NRG23040820220196683 04/08/2022 JASWINDER KAUR 2604005WL008308 JASWINDER KAUR 00354 PUNB0345400 1300 1300 Processed 12/08/2022 3908913693 JASWINDER KAUR ()
116 LUDHIANA-2 PB-04-005-048-001/177
(Chaunta)
2604005000NRG23040820220196684 04/08/2022 Gurmeet kaur 2604005WL008308 Gurmeet kaur 00354 PUNB0345400 260 260 Processed 12/08/2022 3908913689 Gurmeet kaur ()
117 LUDHIANA-2 PB-04-005-048-001/2
(Chaunta)
2604005000NRG23040820220196685 04/08/2022 Manjeet Singh 2604005WL008308 Manjeet Singh 00354 PUNB0345400 1300 1300 Processed 12/08/2022 3908913604 Manjeet Singh ()
118 LUDHIANA-2 PB-04-005-048-001/2
(Chaunta)
2604005000NRG23040820220196568 04/08/2022 Manjeet Singh 2604005WL008306 Manjeet Singh 00354 PUNB0345400 500 500 Processed 12/08/2022 3908913603 Manjeet Singh ()
119 LUDHIANA-2 PB-04-005-048-001/32
(Chaunta)
2604005000NRG23040820220196569 04/08/2022 Baljit Kaur 2604005WL008306 Baljit Kaur 00354 PUNB0345400 1000 1000 Processed 12/08/2022 3908913608 Baljit Kaur ()
120 LUDHIANA-2 PB-04-005-048-001/32
(Chaunta)
2604005000NRG23040820220196686 04/08/2022 Baljit Kaur 2604005WL008308 Baljit Kaur 00354 PUNB0345400 1300 1300 Processed 12/08/2022 3908913607 Baljit Kaur ()
121 LUDHIANA-2 PB-04-005-048-001/94
(Chaunta)
2604005000NRG23040820220196576 04/08/2022 KAMALJIT KAUR 2604005WL008306 KAMALJIT KAUR 00354 PUNB0345400 1000 1000 Processed 12/08/2022 3908913631 KAMALJIT KAUR ()
122 LUDHIANA-2 PB-04-005-048-001/94
(Chaunta)
2604005000NRG23040820220196696 04/08/2022 KAMALJIT KAUR 2604005WL008308 KAMALJIT KAUR 00354 PUNB0345400 1560 1560 Processed 12/08/2022 3908913632 KAMALJIT KAUR ()
123 LUDHIANA-2 PB-04-005-075-001/27
(Hadiwal)
2604005000NRG23040820220195798 04/08/2022 Balwinder Kaur 2604005WL008270 Balwinder Kaur 00354 PUNB0345400 1128 1128 Processed 12/08/2022 3908913664 Balwinder Kaur ()
124 LUDHIANA-2 PB-04-005-075-001/27
(Hadiwal)
2604005000NRG23040820220195735 04/08/2022 Balwinder Kaur 2604005WL008266 Balwinder Kaur 00354 PUNB0345400 1692 1692 Processed 12/08/2022 3908913665 Balwinder Kaur ()
125 LUDHIANA-2 PB-04-005-075-001/50
(Hadiwal)
2604005000NRG23040820220195799 04/08/2022 Krishna Devi 2604005WL008270 Krishna Devi 00354 PUNB0345400 1692 1692 Processed 12/08/2022 3908913658 Krishna Devi ()
126 LUDHIANA-2 PB-04-005-075-001/50
(Hadiwal)
2604005000NRG23040820220195736 04/08/2022 Krishna Devi 2604005WL008266 Krishna Devi 00354 PUNB0345400 1692 1692 Processed 12/08/2022 3908913657 Krishna Devi ()
127 LUDHIANA-2 PB-04-005-075-001/66
(Hadiwal)
2604005000NRG23040820220195741 04/08/2022 Sandeep Kaur 2604005WL008266 Sandeep Kaur 00354 PUNB0345400 1692 1692 Processed 12/08/2022 3908913652 Sandeep Kaur ()
128 LUDHIANA-2 PB-04-005-075-001/66
(Hadiwal)
2604005000NRG23040820220195804 04/08/2022 Sandeep Kaur 2604005WL008270 Sandeep Kaur 00354 PUNB0345400 1692 1692 Processed 12/08/2022 3908913651 Sandeep Kaur ()
129 LUDHIANA-2 PB-04-005-075-001/67
(Hadiwal)
2604005000NRG23040820220195805 04/08/2022 Narinder Kaur 2604005WL008270 Narinder Kaur 00354 PUNB0345400 1692 1692 Processed 12/08/2022 3908913650 Narinder Kaur ()
130 LUDHIANA-2 PB-04-005-075-001/67
(Hadiwal)
2604005000NRG23040820220195742 04/08/2022 Narinder Kaur 2604005WL008266 Narinder Kaur 00354 PUNB0345400 1692 1692 Processed 12/08/2022 3908913649 Narinder Kaur ()
131 LUDHIANA-2 PB-04-005-075-001/72
(Hadiwal)
2604005000NRG23040820220195745 04/08/2022 Satpal 2604005WL008266 Satpal 00354 PUNB0345400 1692 1692 Processed 12/08/2022 3908913653 Satpal ()
132 LUDHIANA-2 PB-04-005-075-001/72
(Hadiwal)
2604005000NRG23040820220195808 04/08/2022 Satpal 2604005WL008270 Satpal 00354 PUNB0345400 1692 1692 Processed 12/08/2022 3908913654 Satpal ()
133 LUDHIANA-2 PB-04-005-075-001/73
(Hadiwal)
2604005000NRG23040820220195746 04/08/2022 Sawarnjeet Kaur 2604005WL008266 Sawarnjeet Kaur 00354 PUNB0345400 1692 1692 Processed 12/08/2022 3908913656 Sawarnjeet Kaur ()
134 LUDHIANA-2 PB-04-005-075-001/73
(Hadiwal)
2604005000NRG23040820220195809 04/08/2022 Sawarnjeet Kaur 2604005WL008270 Sawarnjeet Kaur 00354 PUNB0345400 1692 1692 Processed 12/08/2022 3908913655 Sawarnjeet Kaur ()
135 LUDHIANA-2 PB-04-005-075-001/76
(Hadiwal)
2604005000NRG23040820220195810 04/08/2022 Bakhsho Devi 2604005WL008270 Bakhsho Devi 00354 PUNB0345400 1692 1692 Processed 12/08/2022 3908913660 Bakhsho Devi ()
136 LUDHIANA-2 PB-04-005-075-001/76
(Hadiwal)
2604005000NRG23040820220195747 04/08/2022 Bakhsho Devi 2604005WL008266 Bakhsho Devi 00354 PUNB0345400 1692 1692 Processed 12/08/2022 3908913659 Bakhsho Devi ()
137 LUDHIANA-2 PB-04-005-075-001/77
(Hadiwal)
2604005000NRG23040820220195748 04/08/2022 Harmesh Kaur 2604005WL008266 Harmesh Kaur 00354 PUNB0345400 1692 1692 Processed 12/08/2022 3908913531 Harmesh Kaur ()
138 LUDHIANA-2 PB-04-005-075-001/77
(Hadiwal)
2604005000NRG23040820220195811 04/08/2022 Harmesh Kaur 2604005WL008270 Harmesh Kaur 00354 PUNB0345400 1692 1692 Processed 12/08/2022 3908913530 Harmesh Kaur ()
139 LUDHIANA-2 PB-04-005-085-001/140
(Jaunewal)
2604005000NRG23040820220196906 04/08/2022 Sawithri Devi 2604005WL008330 Sawithri Devi 00354 PUNB0345400 1692 1692 Processed 12/08/2022 3908913589 Sawithri Devi ()
140 LUDHIANA-2 PB-04-005-085-001/192
(Jaunewal)
2604005000NRG23040820220196920 04/08/2022 manjit kaur 2604005WL008330 manjit kaur 00354 PUNB0345400 1692 1692 Processed 12/08/2022 3908913598 manjit kaur ()
141 LUDHIANA-2 PB-04-005-168-001/101
(Sheikewal)
2604005000NRG23040820220196883 04/08/2022 Gurmeet kaur 2604005WL008329 Gurmeet kaur 00354 PUNB0345400 1080 1080 Processed 12/08/2022 3908913619 Gurmeet kaur ()
142 LUDHIANA-2 PB-04-005-168-001/114
(Sheikewal)
2604005000NRG23040820220196885 04/08/2022 kamaljit kaur 2604005WL008329 kamaljit kaur 00354 PUNB0345400 1620 1620 Processed 12/08/2022 3908913634 kamaljit kaur ()
143 LUDHIANA-2 PB-04-005-168-001/128
(Sheikewal)
2604005000NRG23040820220196886 04/08/2022 balvir kaur 2604005WL008329 balvir kaur 00354 PUNB0345400 1620 1620 Processed 12/08/2022 3908913645 balvir kaur ()
144 LUDHIANA-2 PB-04-005-168-001/129
(Sheikewal)
2604005000NRG23040820220196887 04/08/2022 Rajinder kaur 2604005WL008329 Rajinder kaur 00354 PUNB0345400 1620 1620 Processed 12/08/2022 3908913686 Rajinder kaur ()
145 LUDHIANA-2 PB-04-005-168-001/130
(Sheikewal)
2604005000NRG23040820220196888 04/08/2022 mandeep kaur 2604005WL008329 mandeep kaur 00354 PUNB0345400 1620 1620 Processed 12/08/2022 3908913662 mandeep kaur ()
146 LUDHIANA-2 PB-04-005-168-001/131
(Sheikewal)
2604005000NRG23040820220196889 04/08/2022 gurjit kaur 2604005WL008329 gurjit kaur 00354 PUNB0345400 1620 1620 Processed 12/08/2022 3908913663 gurjit kaur ()
147 LUDHIANA-2 PB-04-005-168-001/140
(Sheikewal)
2604005000NRG23040820220196891 04/08/2022 Jasvir kaur 2604005WL008329 Jasvir kaur 00354 PUNB0345400 1620 1620 Processed 12/08/2022 3908913687 Jasvir kaur ()
148 LUDHIANA-2 PB-04-005-168-001/7
(Sheikewal)
2604005000NRG23040820220196901 04/08/2022 kulwinder kaur 2604005WL008329 kulwinder kaur 00354 PUNB0345400 1620 1620 Processed 12/08/2022 3908913661 kulwinder kaur ()
SubTotal 146998 146998
149 LUDHIANA-2 PB-04-005-022-001/42
(Bhama Khurd)
2604005000NRG23040820220195296 04/08/2022 parkash singh 2604005WL008244 parkash singh 00354 PUNB0345900 1692 1692 Processed 12/08/2022 3908913542 parkash singh ()
150 LUDHIANA-2 PB-04-005-022-001/57
(Bhama Khurd)
2604005000NRG23040820220195300 04/08/2022 Bhajan Kaur 2604005WL008244 Bhajan Kaur 00354 PUNB0345900 1692 1692 Processed 12/08/2022 3908913698 Bhajan Kaur ()
151 LUDHIANA-2 PB-04-005-038-001/59
(Boothgarh Jattan)
2604005000NRG23040820220195278 04/08/2022 Nam dev 2604005WL008243 Nam dev 00354 PUNB0345900 1692 1692 Processed 12/08/2022 3908913533 Nam dev ()
152 LUDHIANA-2 PB-04-005-038-001/9
(Boothgarh Jattan)
2604005000NRG23040820220195291 04/08/2022 malkit kaur 2604005WL008243 malkit kaur 00354 PUNB0345900 1692 1692 Processed 12/08/2022 3908913699 malkit kaur ()
SubTotal 6768 6768
153 LUDHIANA-2 PB-04-005-158-001/107
(Sadhu Singh Nagar)
2604005000NRG23040820220196931 04/08/2022 AJMER SINGH 2604005WL008332 AJMER SINGH 00354 PUNB0762200 1692 1692 Processed 12/08/2022 3908913547 AJMER SINGH ()
154 LUDHIANA-2 PB-04-005-158-001/121
(Sadhu Singh Nagar)
2604005000NRG23040820220196933 04/08/2022 BALJINDER KAUR 2604005WL008332 BALJINDER KAUR 00354 PUNB0762200 1692 1692 Processed 12/08/2022 3908913545 BALJINDER KAUR ()
155 LUDHIANA-2 PB-04-005-158-001/122
(Sadhu Singh Nagar)
2604005000NRG23040820220196934 04/08/2022 KARAMJIT SINGH 2604005WL008332 KARAMJIT SINGH 00354 PUNB0762200 1692 1692 Processed 12/08/2022 3908913544 KARAMJIT SINGH ()
156 LUDHIANA-2 PB-04-005-158-001/125
(Sadhu Singh Nagar)
2604005000NRG23040820220196935 04/08/2022 SWARAN KAUR 2604005WL008332 SWARAN KAUR 00354 PUNB0762200 1410 1410 Processed 12/08/2022 3908913549 SWARAN KAUR ()
157 LUDHIANA-2 PB-04-005-158-001/126
(Sadhu Singh Nagar)
2604005000NRG23040820220196936 04/08/2022 JORA SINGH 2604005WL008332 JORA SINGH 00354 PUNB0762200 1692 1692 Processed 12/08/2022 3908913554 JORA SINGH ()
158 LUDHIANA-2 PB-04-005-158-001/127
(Sadhu Singh Nagar)
2604005000NRG23040820220196937 04/08/2022 PRASAN SINGH 2604005WL008332 PRASAN SINGH 00354 PUNB0762200 1692 1692 Processed 12/08/2022 3908913551 PRASAN SINGH ()
159 LUDHIANA-2 PB-04-005-158-001/128
(Sadhu Singh Nagar)
2604005000NRG23040820220196938 04/08/2022 SUKHWINDER KAUR 2604005WL008332 SUKHWINDER KAUR 00354 PUNB0762200 1692 1692 Processed 12/08/2022 3908913546 SUKHWINDER KAUR ()
160 LUDHIANA-2 PB-04-005-158-001/129
(Sadhu Singh Nagar)
2604005000NRG23040820220196939 04/08/2022 MALKIT SINGH 2604005WL008332 MALKIT SINGH 00354 PUNB0762200 1692 1692 Processed 12/08/2022 3908913543 MALKIT SINGH ()
161 LUDHIANA-2 PB-04-005-158-001/155
(Sadhu Singh Nagar)
2604005000NRG23040820220196944 04/08/2022 MAHINDER SINGH 2604005WL008332 MAHINDER SINGH 00354 PUNB0762200 1692 1692 Processed 12/08/2022 3908913566 MAHINDER SINGH ()
162 LUDHIANA-2 PB-04-005-158-001/2
(Sadhu Singh Nagar)
2604005000NRG23040820220196945 04/08/2022 Parwinder Kaur 2604005WL008332 Parwinder Kaur 00354 PUNB0762200 1692 1692 Processed 12/08/2022 3908913548 Parwinder Kaur ()
163 LUDHIANA-2 PB-04-005-158-001/37
(Sadhu Singh Nagar)
2604005000NRG23040820220196946 04/08/2022 Gurdeep Singh 2604005WL008332 Gurdeep Singh 00354 PUNB0762200 1692 1692 Processed 12/08/2022 3908913550 Gurdeep Singh ()
164 LUDHIANA-2 PB-04-005-158-001/56
(Sadhu Singh Nagar)
2604005000NRG23040820220196948 04/08/2022 Satnam Kaur 2604005WL008332 Satnam Kaur 00354 PUNB0762200 1692 1692 Processed 12/08/2022 3908913555 Satnam Kaur ()
165 LUDHIANA-2 PB-04-005-167-001/69
(Sattowal)
2604005000NRG23040820220194993 04/08/2022 surjit kaur 2604005WL008222 surjit kaur 00354 PUNB0762200 1692 1692 Processed 12/08/2022 3908913529 surjit kaur ()
SubTotal 21714 21714
166 LUDHIANA-2 PB-04-005-168-001/136
(Sheikewal)
2604005000NRG23040820220196890 04/08/2022 Navjot kaur 2604005WL008329 Navjot kaur 00415 SBIN0006291 1620 1620 Processed 12/08/2022 3908913552 MRS NAVJOT KAUR ()
SubTotal 1620 1620
167 LUDHIANA-2 PB-04-005-158-001/154
(Sadhu Singh Nagar)
2604005000NRG23040820220196943 04/08/2022 SHEELA 2604005WL008332 SHEELA 00415 SBIN0010004 1692 1692 Processed 12/08/2022 3908913563 MRS SHEELA XX ()
168 LUDHIANA-2 PB-04-005-167-001/89
(Sattowal)
2604005000NRG23040820220194996 04/08/2022 Amar Kaur 2604005WL008222 Amar Kaur 00415 SBIN0010004 1692 1692 Processed 12/08/2022 3908913532 MR AMAR KAUR ()
169 LUDHIANA-2 PB-04-005-168-001/146
(Sheikewal)
2604005000NRG23040820220196892 04/08/2022 JINDER KAUR 2604005WL008329 JINDER KAUR 00415 SBIN0010004 1620 1620 Processed 12/08/2022 3908913569 MRS JINDER KAUR ()
SubTotal 5004 5004
170 LUDHIANA-2 PB-04-005-034-001/65
(Bhupana)
2604005000NRG23030820220194481 04/08/2022 Manjot kaur 2604005WL008186 Manjot kaur 00415 SBIN0050161 2538 2538 Processed 12/08/2022 3908913534 MRS MANJOT KAUR ()
SubTotal 2538 2538
171 LUDHIANA-2 PB-04-005-094-001/141
(Kaneja)
2604005000NRG23040820220197007 04/08/2022 agiya kaur 2604005WL008335 agiya kaur 00462 UCBA0000424 1128 1128 Processed 12/08/2022 3908913528 AGIYA KAUR ()
172 LUDHIANA-2 PB-04-005-094-001/142
(Kaneja)
2604005000NRG23040820220197008 04/08/2022 BALWINDER KAUR 2604005WL008335 BALWINDER KAUR 00462 UCBA0000424 1692 1692 Processed 12/08/2022 3908913527 BALWINDER KAUR WO SATNAM SINGH ()
173 LUDHIANA-2 PB-04-005-158-001/140
(Sadhu Singh Nagar)
2604005000NRG23040820220196940 04/08/2022 Baldev singh 2604005WL008332 Baldev singh 00462 UCBA0000424 1692 1692 Processed 12/08/2022 3908913553 BALDEV SINGH ()
174 LUDHIANA-2 PB-04-005-158-001/146
(Sadhu Singh Nagar)
2604005000NRG23040820220196942 04/08/2022 Kailash kaur 2604005WL008332 Kailash kaur 00462 UCBA0000424 1692 1692 Processed 12/08/2022 3908913559 KAILASH KAUR ()
SubTotal 6204 6204
175 LUDHIANA-2 PB-04-005-094-001/138
(Kaneja)
2604005000NRG23040820220197006 04/08/2022 nisa 2604005WL008335 nisa 00462 UCBA0002595 1692 1692 Processed 12/08/2022 3908913700 NISA ()
SubTotal 1692 1692
Total 242778 242778

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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_040822FTO_38493 AXIS BANK UTIB0004178 BAJRA 1692
2 LUDHIANA-2 PB2604005_040822FTO_38493 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 4512
3 LUDHIANA-2 PB2604005_040822FTO_38493 Bank of Baroda BARB0LUDHIA CLOCK TOWER BRANCH 1692
4 LUDHIANA-2 PB2604005_040822FTO_38493 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 4230
5 LUDHIANA-2 PB2604005_040822FTO_38493 Bank of Baroda BARB0SUNLUD SUNDERNAGAR, LUDHIANA 9870
6 LUDHIANA-2 PB2604005_040822FTO_38493 Bank of India BKID0006524 MACHHIWARA 6768
7 LUDHIANA-2 PB2604005_040822FTO_38493 Bank of India BKID0006594 RAHON ROAD 8460
8 LUDHIANA-2 PB2604005_040822FTO_38493 HDFC HDFC0003317 KUM KALAN 1692
9 LUDHIANA-2 PB2604005_040822FTO_38493 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 2300
10 LUDHIANA-2 PB2604005_040822FTO_38493 Punjab National Bank PUNB0077810 Ludhiana Rahon Road 1692
11 LUDHIANA-2 PB2604005_040822FTO_38493 Punjab National Bank PUNB0081410 Machhiwara 6204
12 LUDHIANA-2 PB2604005_040822FTO_38493 Punjab National Bank PUNB0125210 Ludhiana Sunder Nagar 1128
13 LUDHIANA-2 PB2604005_040822FTO_38493 Punjab National Bank PUNB0345400 CHAUNTA 146998
14 LUDHIANA-2 PB2604005_040822FTO_38493 Punjab National Bank PUNB0345900 KUM KALAN 6768
15 LUDHIANA-2 PB2604005_040822FTO_38493 Punjab National Bank PUNB0762200 JAIN NAGAR 21714
16 LUDHIANA-2 PB2604005_040822FTO_38493 State Bank of India SBIN0006291 ADB MACHHIWARA 1620
17 LUDHIANA-2 PB2604005_040822FTO_38493 State Bank of India SBIN0010004 RAHON ROAD 5004
18 LUDHIANA-2 PB2604005_040822FTO_38493 State Bank of India SBIN0050161 SWADDI 2538
19 LUDHIANA-2 PB2604005_040822FTO_38493 UCO Bank UCBA0000424 MANGHAT 6204
20 LUDHIANA-2 PB2604005_040822FTO_38493 UCO Bank UCBA0002595 JAGIRPUR 1692

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