Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:24 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : LUDHIANA-2
Fto No. : PB2604005_090123FTO_99001
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-04-005-089-001/51
(Jiwanpur) 		2604005000NRG23090120230371498 09/01/2023 Sangat Rai 2604005WL018544 Sangat Rai 00032 UTIB0SLDH01 535 535 Processed 21/01/2023 8099489022 Sangat Rai ()
2 LUDHIANA-2 PB-04-005-178-001/15
(Walipur) 		2604005000NRG23090120230371036 09/01/2023 Tara Banti 2604005WL018527 Tara Banti 00032 UTIB0SLDH01 564 564 Processed 21/01/2023 8099489021 Tara Banti ()
SubTotal 1099 1099
3 LUDHIANA-2 PB-04-005-092-001/180
(Kalas Kalan) 		2604005000NRG23090120230371179 09/01/2023 BALVIR SINGH 2604005WL018529 BALVIR SINGH 00048 BKID0006524 1410 1410 Processed 21/01/2023 8099489050 BALVIR SINGH ()
SubTotal 1410 1410
4 LUDHIANA-2 PB-04-004-027-001/257
(Jandiali) 		2604004000NRG23090120230371415 09/01/2023 MALKIT KAUR 2604004WL018541 MALKIT KAUR 00048 BKID0006534 1500 1500 Processed 21/01/2023 8099489043 MALKIT KAUR ()
5 LUDHIANA-2 PB-04-004-048-001/166
(Mangli Unchi) 		2604004000NRG23090120230371324 09/01/2023 Karamjit kaur 2604004WL018537 Karamjit kaur 00048 BKID0006534 1974 1974 Processed 21/01/2023 8099489044 Karamjit kaur ()
6 LUDHIANA-2 PB-04-004-048-001/22
(Mangli Unchi) 		2604004000NRG23090120230371328 09/01/2023 Jasvinder Kaur 2604004WL018537 Jasvinder Kaur 00048 BKID0006534 1128 1128 Processed 21/01/2023 8099488936 Jasvinder Kaur ()
SubTotal 4602 4602
7 LUDHIANA-2 PB-04-005-089-001/110
(Jiwanpur) 		2604005000NRG23090120230371482 09/01/2023 Manjit Kaur 2604005WL018544 Manjit Kaur 00048 BKID0006594 535 535 Processed 21/01/2023 8099488937 Manjit Kaur ()
8 LUDHIANA-2 PB-04-005-089-001/111
(Jiwanpur) 		2604005000NRG23090120230371483 09/01/2023 Parveen Rani 2604005WL018544 Parveen Rani 00048 BKID0006594 535 535 Processed 21/01/2023 8099488938 Parveen Rani ()
SubTotal 1070 1070
9 LUDHIANA-2 PB-04-005-089-001/106
(Jiwanpur) 		2604005000NRG23090120230371479 09/01/2023 Reena 2604005WL018544 Reena 00176 IDIB000L573 535 535 Processed 21/01/2023 8099489042 Reena ()
10 LUDHIANA-2 PB-04-005-178-001/92
(Walipur) 		2604005000NRG23090120230371072 09/01/2023 Rachna Devi 2604005WL018527 Rachna Devi 00176 IDIB000L573 846 846 Processed 21/01/2023 8099488939 Rachna Devi ()
SubTotal 1381 1381
11 LUDHIANA-2 PB-04-004-038-001/115
(Katani Kalan) 		2604004000NRG23090120230371212 09/01/2023 Amarjeet kaur 2604004WL018533 Amarjeet kaur 00177 IOBA0000188 1128 1128 Processed 21/01/2023 8099489036 Amarjeet kaur ()
12 LUDHIANA-2 PB-04-004-038-001/128
(Katani Kalan) 		2604004000NRG23090120230371216 09/01/2023 SAHAJPREET SINGH 2604004WL018533 SAHAJPREET SINGH 00177 IOBA0000188 1410 1410 Processed 21/01/2023 8099488941 SAHAJPREET SINGH ()
13 LUDHIANA-2 PB-04-004-038-001/133
(Katani Kalan) 		2604004000NRG23090120230371217 09/01/2023 LOVEPREET KAUR 2604004WL018533 LOVEPREET KAUR 00177 IOBA0000188 1974 1974 Processed 21/01/2023 8099488940 LOVEPREET KAUR ()
14 LUDHIANA-2 PB-04-004-038-001/135
(Katani Kalan) 		2604004000NRG23090120230371218 09/01/2023 LOVEPREET SINGH 2604004WL018533 LOVEPREET SINGH 00177 IOBA0000188 1974 1974 Processed 21/01/2023 8099488942 LOVEPREET SINGH ()
15 LUDHIANA-2 PB-04-004-038-001/66
(Katani Kalan) 		2604004000NRG23090120230371223 09/01/2023 Arashdeep Kaur 2604004WL018533 Arashdeep Kaur 00177 IOBA0000188 1974 1974 Processed 21/01/2023 8099489037 Arashdeep Kaur ()
16 LUDHIANA-2 PB-04-005-105-001/56
(Kot Gangu Rai) 		2604005000NRG23090120230371259 09/01/2023 Ajmer singh 2604005WL018534 Ajmer singh 00177 IOBA0000188 1692 1692 Processed 21/01/2023 8099489039 Ajmer singh ()
17 LUDHIANA-2 PB-04-005-105-001/56
(Kot Gangu Rai) 		2604005000NRG23090120230371258 09/01/2023 Ajmer singh 2604005WL018534 Ajmer singh 00177 IOBA0000188 1692 1692 Processed 21/01/2023 8099489038 Ajmer singh ()
18 LUDHIANA-2 PB-04-005-105-001/63
(Kot Gangu Rai) 		2604005000NRG23090120230371266 09/01/2023 Charanjit kaur 2604005WL018534 Charanjit kaur 00177 IOBA0000188 1692 1692 Processed 21/01/2023 8099489040 Charanjit kaur ()
19 LUDHIANA-2 PB-04-005-105-001/63
(Kot Gangu Rai) 		2604005000NRG23090120230371265 09/01/2023 Charanjit kaur 2604005WL018534 Charanjit kaur 00177 IOBA0000188 1410 1410 Processed 21/01/2023 8099489041 Charanjit kaur ()
SubTotal 14946 14946
20 LUDHIANA-2 PB-04-005-087-001/77
(Jhugian Bega) 		2604005000NRG23090120230371185 09/01/2023 baljinder kaur 2604005WL018531 baljinder kaur 00349 PSIB0000637 1692 1692 Processed 21/01/2023 8099489035 baljinder kaur ()
SubTotal 1692 1692
21 LUDHIANA-2 PB-04-005-032-001/44
(Bhukri Kalan) 		2604005000NRG23090120230371388 09/01/2023 Gurjeet Kaur 2604005WL018539 Gurjeet Kaur 00349 PSIB0021342 1692 1692 Processed 21/01/2023 8099488943 Gurjeet Kaur ()
22 LUDHIANA-2 PB-04-005-032-001/46
(Bhukri Kalan) 		2604005000NRG23090120230371389 09/01/2023 Jaspal Kaur 2604005WL018539 Jaspal Kaur 00349 PSIB0021342 1692 1692 Processed 21/01/2023 8099489034 Jaspal Kaur ()
SubTotal 3384 3384
23 LUDHIANA-2 PB-04-005-178-001/98
(Walipur) 		2604005000NRG23090120230371076 09/01/2023 Paramjit kaur 2604005WL018527 Paramjit kaur 00354 PUNB0077810 846 846 Processed 21/01/2023 8099488944 Paramjit kaur ()
SubTotal 846 846
24 LUDHIANA-2 PB-04-005-032-001/61
(Bhukri Kalan) 		2604005000NRG23090120230371395 09/01/2023 Manpreet Kaur 2604005WL018539 Manpreet Kaur 00354 PUNB0097910 846 846 Processed 21/01/2023 8099488945 Manpreet Kaur ()
SubTotal 846 846
25 LUDHIANA-2 PB-04-005-040-001/1401001260
(Bounkar Gujran) 		2604005000NRG23090120230371602 09/01/2023 nirmal kaur 2604005WL018547 nirmal kaur 00354 PUNB0345400 846 846 Processed 21/01/2023 8099488963 nirmal kaur ()
26 LUDHIANA-2 PB-04-005-040-001/26
(Bounkar Gujran) 		2604005000NRG23090120230371651 09/01/2023 dgfdhf 2604005WL018547 dgfdhf 00354 PUNB0345400 564 564 Rejected 21/01/2023 8099488947 No Such Account
27 LUDHIANA-2 PB-04-005-040-001/26
(Bounkar Gujran) 		2604005000NRG23090120230371650 09/01/2023 dgfdhf 2604005WL018547 dgfdhf 00354 PUNB0345400 282 282 Rejected 21/01/2023 8099488946 No Such Account
28 LUDHIANA-2 PB-04-005-048-001/16
(Chaunta) 		2604005000NRG23090120230371087 09/01/2023 Swaran Kaur 2604005WL018528 Swaran Kaur 00354 PUNB0345400 1410 1410 Processed 21/01/2023 8099488950 Swaran Kaur ()
29 LUDHIANA-2 PB-04-005-048-001/1622
(Chaunta) 		2604005000NRG23090120230371093 09/01/2023 KAMALJIT KAUR 2604005WL018528 KAMALJIT KAUR 00354 PUNB0345400 846 846 Processed 21/01/2023 8099488952 KAMALJIT KAUR ()
30 LUDHIANA-2 PB-04-005-048-001/1685
(Chaunta) 		2604005000NRG23090120230371103 09/01/2023 Paramjit Kaur 2604005WL018528 Paramjit Kaur 00354 PUNB0345400 1410 1410 Processed 21/01/2023 8099488954 Paramjit Kaur ()
31 LUDHIANA-2 PB-04-005-048-001/1716
(Chaunta) 		2604005000NRG23090120230371110 09/01/2023 Joginder Kaur 2604005WL018528 Joginder Kaur 00354 PUNB0345400 1128 1128 Processed 21/01/2023 8099488958 Joginder Kaur ()
32 LUDHIANA-2 PB-04-005-048-001/1725
(Chaunta) 		2604005000NRG23090120230371112 09/01/2023 Bholi 2604005WL018528 Bholi 00354 PUNB0345400 564 564 Processed 21/01/2023 8099488959 Bholi ()
33 LUDHIANA-2 PB-04-005-048-001/1726
(Chaunta) 		2604005000NRG23090120230371113 09/01/2023 Kulwinder Kaur 2604005WL018528 Kulwinder Kaur 00354 PUNB0345400 1128 1128 Processed 21/01/2023 8099488951 Kulwinder Kaur ()
34 LUDHIANA-2 PB-04-005-048-001/1739
(Chaunta) 		2604005000NRG23090120230371114 09/01/2023 Manjeet kaur 2604005WL018528 Manjeet kaur 00354 PUNB0345400 1128 1128 Processed 21/01/2023 8099488955 Manjeet kaur ()
35 LUDHIANA-2 PB-04-005-087-001/42
(Jhugian Bega) 		2604005000NRG23090120230371353 09/01/2023 Piari 2604005WL018538 Piari 00354 PUNB0345400 1566 1566 Processed 21/01/2023 8099489032 Piari ()
36 LUDHIANA-2 PB-04-005-087-001/5
(Jhugian Bega) 		2604005000NRG23090120230371357 09/01/2023 SHANTI DEVI 2604005WL018538 SHANTI DEVI 00354 PUNB0345400 1566 1566 Processed 21/01/2023 8099489031 SHANTI DEVI ()
37 LUDHIANA-2 PB-04-005-087-001/87
(Jhugian Bega) 		2604005000NRG23090120230371364 09/01/2023 NEETU 2604005WL018538 NEETU 00354 PUNB0345400 1500 1500 Processed 21/01/2023 8099489033 NEETU ()
38 LUDHIANA-2 PB-04-005-093-001/116
(Kalas Khurd) 		2604005000NRG23090120230371129 09/01/2023 Asha Rani 2604005WL018528 Asha Rani 00354 PUNB0345400 1692 1692 Processed 21/01/2023 8099488957 Asha Rani ()
39 LUDHIANA-2 PB-04-005-093-001/12
(Kalas Khurd) 		2604005000NRG23090120230371130 09/01/2023 Nirmal Singh 2604005WL018528 Nirmal Singh 00354 PUNB0345400 1692 1692 Processed 21/01/2023 8099488960 Nirmal Singh ()
40 LUDHIANA-2 PB-04-005-093-001/122
(Kalas Khurd) 		2604005000NRG23090120230371131 09/01/2023 Diwan Chand 2604005WL018528 Diwan Chand 00354 PUNB0345400 1410 1410 Processed 21/01/2023 8099488948 Diwan Chand ()
41 LUDHIANA-2 PB-04-005-093-001/141
(Kalas Khurd) 		2604005000NRG23090120230371135 09/01/2023 GIAN KAUR 2604005WL018528 GIAN KAUR 00354 PUNB0345400 846 846 Processed 21/01/2023 8099488956 GIAN KAUR ()
42 LUDHIANA-2 PB-04-005-093-001/142
(Kalas Khurd) 		2604005000NRG23090120230371136 09/01/2023 PRIYA RANI 2604005WL018528 PRIYA RANI 00354 PUNB0345400 564 564 Processed 21/01/2023 8099488961 PRIYA RANI ()
43 LUDHIANA-2 PB-04-005-093-001/144
(Kalas Khurd) 		2604005000NRG23090120230371137 09/01/2023 CHARANJIT KAUR 2604005WL018528 CHARANJIT KAUR 00354 PUNB0345400 1692 1692 Processed 21/01/2023 8099488962 CHARANJIT KAUR ()
44 LUDHIANA-2 PB-04-005-093-001/7
(Kalas Khurd) 		2604005000NRG23090120230371159 09/01/2023 Sandeep Kaur 2604005WL018528 Sandeep Kaur 00354 PUNB0345400 282 282 Processed 21/01/2023 8099488949 Sandeep Kaur ()
45 LUDHIANA-2 PB-04-005-178-001/100
(Walipur) 		2604005000NRG23090120230371035 09/01/2023 RAJNI 2604005WL018527 RAJNI 00354 PUNB0345400 846 846 Processed 21/01/2023 8099488953 RAJNI ()
SubTotal 22962 22962
46 LUDHIANA-2 PB-04-005-032-001/113
(Bhukri Kalan) 		2604005000NRG23090120230371366 09/01/2023 charno 2604005WL018539 charno 00354 PUNB0345500 1692 1692 Processed 21/01/2023 8099488973 charno ()
47 LUDHIANA-2 PB-04-005-032-001/130
(Bhukri Kalan) 		2604005000NRG23090120230371370 09/01/2023 Ranjit kaur 2604005WL018539 Ranjit kaur 00354 PUNB0345500 1692 1692 Processed 21/01/2023 8099488969 Ranjit kaur ()
48 LUDHIANA-2 PB-04-005-032-001/147
(Bhukri Kalan) 		2604005000NRG23090120230371379 09/01/2023 Sunita Rani 2604005WL018539 Sunita Rani 00354 PUNB0345500 1692 1692 Processed 21/01/2023 8099489030 Sunita Rani ()
49 LUDHIANA-2 PB-04-005-032-001/35
(Bhukri Kalan) 		2604005000NRG23090120230371385 09/01/2023 Paramjit Kaur 2604005WL018539 Paramjit Kaur 00354 PUNB0345500 1692 1692 Processed 21/01/2023 8099488988 Paramjit Kaur ()
50 LUDHIANA-2 PB-04-005-032-001/59
(Bhukri Kalan) 		2604005000NRG23090120230371394 09/01/2023 Baljit Kaur 2604005WL018539 Baljit Kaur 00354 PUNB0345500 1410 1410 Processed 21/01/2023 8099488966 Baljit Kaur ()
51 LUDHIANA-2 PB-04-005-032-001/74
(Bhukri Kalan) 		2604005000NRG23090120230371401 09/01/2023 Surjit Kaur 2604005WL018539 Surjit Kaur 00354 PUNB0345500 1692 1692 Processed 21/01/2023 8099488970 Surjit Kaur ()
52 LUDHIANA-2 PB-04-005-032-001/99
(Bhukri Kalan) 		2604005000NRG23090120230371408 09/01/2023 kamaljit kaur 2604005WL018539 kamaljit kaur 00354 PUNB0345500 1128 1128 Processed 21/01/2023 8099488997 kamaljit kaur ()
53 LUDHIANA-2 PB-04-005-040-001/1263
(Bounkar Gujran) 		2604005000NRG23090120230371549 09/01/2023 joginder kaur 2604005WL018547 joginder kaur 00354 PUNB0345500 564 564 Processed 21/01/2023 8099488965 joginder kaur ()
54 LUDHIANA-2 PB-04-005-040-001/1263
(Bounkar Gujran) 		2604005000NRG23090120230371548 09/01/2023 joginder kaur 2604005WL018547 joginder kaur 00354 PUNB0345500 846 846 Processed 21/01/2023 8099488964 joginder kaur ()
55 LUDHIANA-2 PB-04-005-040-001/1267
(Bounkar Gujran) 		2604005000NRG23090120230371551 09/01/2023 krishna rani 2604005WL018547 krishna rani 00354 PUNB0345500 846 846 Processed 21/01/2023 8099488978 krishna rani ()
56 LUDHIANA-2 PB-04-005-040-001/1267
(Bounkar Gujran) 		2604005000NRG23090120230371550 09/01/2023 krishna rani 2604005WL018547 krishna rani 00354 PUNB0345500 564 564 Processed 21/01/2023 8099488979 krishna rani ()
57 LUDHIANA-2 PB-04-005-040-001/1401001226
(Bounkar Gujran) 		2604005000NRG23090120230371568 09/01/2023 jaswant kaur 2604005WL018547 jaswant kaur 00354 PUNB0345500 564 564 Processed 21/01/2023 8099488992 jaswant kaur ()
58 LUDHIANA-2 PB-04-005-040-001/1401001226
(Bounkar Gujran) 		2604005000NRG23090120230371567 09/01/2023 jaswant kaur 2604005WL018547 jaswant kaur 00354 PUNB0345500 846 846 Processed 21/01/2023 8099488991 jaswant kaur ()
59 LUDHIANA-2 PB-04-005-040-001/1401001234
(Bounkar Gujran) 		2604005000NRG23090120230371583 09/01/2023 kirpal kaur 2604005WL018547 kirpal kaur 00354 PUNB0345500 564 564 Processed 21/01/2023 8099488989 kirpal kaur ()
60 LUDHIANA-2 PB-04-005-040-001/1401001234
(Bounkar Gujran) 		2604005000NRG23090120230371582 09/01/2023 kirpal kaur 2604005WL018547 kirpal kaur 00354 PUNB0345500 846 846 Processed 21/01/2023 8099488990 kirpal kaur ()
61 LUDHIANA-2 PB-04-005-040-001/1401001247
(Bounkar Gujran) 		2604005000NRG23090120230371593 09/01/2023 Gurmeet kaur 2604005WL018547 Gurmeet kaur 00354 PUNB0345500 846 846 Processed 21/01/2023 8099489029 Gurmeet kaur ()
62 LUDHIANA-2 PB-04-005-040-001/1401001247
(Bounkar Gujran) 		2604005000NRG23090120230371592 09/01/2023 Gurmeet kaur 2604005WL018547 Gurmeet kaur 00354 PUNB0345500 564 564 Processed 21/01/2023 8099489028 Gurmeet kaur ()
63 LUDHIANA-2 PB-04-005-040-001/1401001292
(Bounkar Gujran) 		2604005000NRG23090120230371610 09/01/2023 Sarabjit kaur 2604005WL018547 Sarabjit kaur 00354 PUNB0345500 846 846 Processed 21/01/2023 8099488974 Sarabjit kaur ()
64 LUDHIANA-2 PB-04-005-040-001/1401001292
(Bounkar Gujran) 		2604005000NRG23090120230371609 09/01/2023 Sarabjit kaur 2604005WL018547 Sarabjit kaur 00354 PUNB0345500 282 282 Processed 21/01/2023 8099488975 Sarabjit kaur ()
65 LUDHIANA-2 PB-04-005-040-001/1401001293
(Bounkar Gujran) 		2604005000NRG23090120230371612 09/01/2023 Satwinder kaur 2604005WL018547 Satwinder kaur 00354 PUNB0345500 282 282 Processed 21/01/2023 8099488971 Satwinder kaur ()
66 LUDHIANA-2 PB-04-005-040-001/1401001293
(Bounkar Gujran) 		2604005000NRG23090120230371611 09/01/2023 Satwinder kaur 2604005WL018547 Satwinder kaur 00354 PUNB0345500 846 846 Processed 21/01/2023 8099488972 Satwinder kaur ()
67 LUDHIANA-2 PB-04-005-040-001/1401001294
(Bounkar Gujran) 		2604005000NRG23090120230371614 09/01/2023 Surjit kaur 2604005WL018547 Surjit kaur 00354 PUNB0345500 564 564 Processed 21/01/2023 8099488982 Surjit kaur ()
68 LUDHIANA-2 PB-04-005-040-001/1401001294
(Bounkar Gujran) 		2604005000NRG23090120230371613 09/01/2023 Surjit kaur 2604005WL018547 Surjit kaur 00354 PUNB0345500 282 282 Processed 21/01/2023 8099488983 Surjit kaur ()
69 LUDHIANA-2 PB-04-005-040-001/1401001295
(Bounkar Gujran) 		2604005000NRG23090120230371616 09/01/2023 Jasvir kaur 2604005WL018547 Jasvir kaur 00354 PUNB0345500 282 282 Processed 21/01/2023 8099488984 Jasvir kaur ()
70 LUDHIANA-2 PB-04-005-040-001/1401001295
(Bounkar Gujran) 		2604005000NRG23090120230371615 09/01/2023 Jasvir kaur 2604005WL018547 Jasvir kaur 00354 PUNB0345500 564 564 Processed 21/01/2023 8099488985 Jasvir kaur ()
71 LUDHIANA-2 PB-04-005-040-001/1401001296
(Bounkar Gujran) 		2604005000NRG23090120230371618 09/01/2023 Satnam kaur 2604005WL018547 Satnam kaur 00354 PUNB0345500 846 846 Processed 21/01/2023 8099488994 Satnam kaur ()
72 LUDHIANA-2 PB-04-005-040-001/1401001296
(Bounkar Gujran) 		2604005000NRG23090120230371617 09/01/2023 Satnam kaur 2604005WL018547 Satnam kaur 00354 PUNB0345500 282 282 Processed 21/01/2023 8099488993 Satnam kaur ()
73 LUDHIANA-2 PB-04-005-040-001/1401001308
(Bounkar Gujran) 		2604005000NRG23090120230371624 09/01/2023 Jaspal kaur 2604005WL018547 Jaspal kaur 00354 PUNB0345500 282 282 Processed 21/01/2023 8099488986 Jaspal kaur ()
74 LUDHIANA-2 PB-04-005-040-001/1401001308
(Bounkar Gujran) 		2604005000NRG23090120230371623 09/01/2023 Jaspal kaur 2604005WL018547 Jaspal kaur 00354 PUNB0345500 846 846 Processed 21/01/2023 8099488987 Jaspal kaur ()
75 LUDHIANA-2 PB-04-005-040-001/172
(Bounkar Gujran) 		2604005000NRG23090120230371630 09/01/2023 Karamjit kaur 2604005WL018547 Karamjit kaur 00354 PUNB0345500 282 282 Processed 21/01/2023 8099488977 Karamjit kaur ()
76 LUDHIANA-2 PB-04-005-040-001/172
(Bounkar Gujran) 		2604005000NRG23090120230371629 09/01/2023 Karamjit kaur 2604005WL018547 Karamjit kaur 00354 PUNB0345500 564 564 Processed 21/01/2023 8099488976 Karamjit kaur ()
77 LUDHIANA-2 PB-04-005-040-001/183
(Bounkar Gujran) 		2604005000NRG23090120230371640 09/01/2023 Ram lal 2604005WL018547 Ram lal 00354 PUNB0345500 282 282 Processed 21/01/2023 8099488967 Ram lal ()
78 LUDHIANA-2 PB-04-005-040-001/183
(Bounkar Gujran) 		2604005000NRG23090120230371639 09/01/2023 Ram lal 2604005WL018547 Ram lal 00354 PUNB0345500 564 564 Processed 21/01/2023 8099488968 Ram lal ()
79 LUDHIANA-2 PB-04-005-040-001/45
(Bounkar Gujran) 		2604005000NRG23090120230371656 09/01/2023 Parmjit Kaur 2604005WL018547 Parmjit Kaur 00354 PUNB0345500 564 564 Processed 21/01/2023 8099488981 Parmjit Kaur ()
80 LUDHIANA-2 PB-04-005-040-001/45
(Bounkar Gujran) 		2604005000NRG23090120230371655 09/01/2023 Parmjit Kaur 2604005WL018547 Parmjit Kaur 00354 PUNB0345500 564 564 Processed 21/01/2023 8099488980 Parmjit Kaur ()
81 LUDHIANA-2 PB-04-005-040-001/69
(Bounkar Gujran) 		2604005000NRG23090120230371662 09/01/2023 Parmjit Kaur 2604005WL018547 Parmjit Kaur 00354 PUNB0345500 564 564 Processed 21/01/2023 8099488995 Parmjit Kaur ()
82 LUDHIANA-2 PB-04-005-040-001/69
(Bounkar Gujran) 		2604005000NRG23090120230371661 09/01/2023 Parmjit Kaur 2604005WL018547 Parmjit Kaur 00354 PUNB0345500 282 282 Processed 21/01/2023 8099488996 Parmjit Kaur ()
SubTotal 27918 27918
83 LUDHIANA-2 PB-04-005-072-001/16
(Ghumait) 		2604005000NRG23090120230371528 09/01/2023 khushdeep kaur 2604005WL018545 khushdeep kaur 00354 PUNB0345900 1692 1692 Processed 21/01/2023 8099489002 khushdeep kaur ()
84 LUDHIANA-2 PB-04-005-072-001/38
(Ghumait) 		2604005000NRG23090120230371529 09/01/2023 harwinder kaur 2604005WL018545 harwinder kaur 00354 PUNB0345900 846 846 Processed 21/01/2023 8099489025 harwinder kaur ()
85 LUDHIANA-2 PB-04-005-072-001/47
(Ghumait) 		2604005000NRG23090120230371531 09/01/2023 sarbjit kaur 2604005WL018545 sarbjit kaur 00354 PUNB0345900 1410 1410 Processed 21/01/2023 8099489003 sarbjit kaur ()
86 LUDHIANA-2 PB-04-005-119-001/114
(Mallewal) 		2604005000NRG23090120230371454 09/01/2023 Surjit Kaur 2604005WL018543 Surjit Kaur 00354 PUNB0345900 1410 1410 Processed 21/01/2023 8099489023 Surjit Kaur ()
87 LUDHIANA-2 PB-04-005-119-001/129
(Mallewal) 		2604005000NRG23090120230371458 09/01/2023 Balbir Kaur 2604005WL018543 Balbir Kaur 00354 PUNB0345900 1410 1410 Processed 21/01/2023 8099489026 Balbir Kaur ()
88 LUDHIANA-2 PB-04-005-119-001/136
(Mallewal) 		2604005000NRG23090120230371461 09/01/2023 Mandeep kaur 2604005WL018543 Mandeep kaur 00354 PUNB0345900 1410 1410 Processed 21/01/2023 8099489001 Mandeep kaur ()
89 LUDHIANA-2 PB-04-005-119-001/137
(Mallewal) 		2604005000NRG23090120230371462 09/01/2023 Ranjit kaur 2604005WL018543 Ranjit kaur 00354 PUNB0345900 1410 1410 Processed 21/01/2023 8099489004 Ranjit kaur ()
90 LUDHIANA-2 PB-04-005-119-001/139
(Mallewal) 		2604005000NRG23090120230371296 09/01/2023 Charan singh 2604005WL018535 Charan singh 00354 PUNB0345900 2538 2538 Processed 21/01/2023 8099489005 Charan singh ()
91 LUDHIANA-2 PB-04-005-119-001/26
(Mallewal) 		2604005000NRG23090120230371463 09/01/2023 bhaano 2604005WL018543 bhaano 00354 PUNB0345900 1410 1410 Processed 21/01/2023 8099489007 bhaano ()
92 LUDHIANA-2 PB-04-005-119-001/30
(Mallewal) 		2604005000NRG23090120230371467 09/01/2023 Baljit Kaur 2604005WL018543 Baljit Kaur 00354 PUNB0345900 1410 1410 Processed 21/01/2023 8099488998 Baljit Kaur ()
93 LUDHIANA-2 PB-04-005-119-001/60
(Mallewal) 		2604005000NRG23090120230371477 09/01/2023 Surinder Kaur 2604005WL018543 Surinder Kaur 00354 PUNB0345900 1410 1410 Processed 21/01/2023 8099489027 Surinder Kaur ()
94 LUDHIANA-2 PB-04-005-119-001/65
(Mallewal) 		2604005000NRG23090120230371298 09/01/2023 Kuldeep singh 2604005WL018535 Kuldeep singh 00354 PUNB0345900 2538 2538 Processed 21/01/2023 8099488999 Kuldeep singh ()
95 LUDHIANA-2 PB-04-005-119-001/65
(Mallewal) 		2604005000NRG23090120230371299 09/01/2023 reena rani 2604005WL018535 reena rani 00354 PUNB0345900 1410 1410 Processed 21/01/2023 8099489006 reena rani ()
96 LUDHIANA-2 PB-04-005-119-001/9
(Mallewal) 		2604005000NRG23090120230371304 09/01/2023 GURMAIL SINGH 2604005WL018535 GURMAIL SINGH 00354 PUNB0345900 1410 1410 Processed 21/01/2023 8099489024 GURMAIL SINGH ()
97 LUDHIANA-2 PB-04-005-169-001/153
(Sherian) 		2604005000NRG23090120230371543 09/01/2023 Gurcharan singh 2604005WL018546 Gurcharan singh 00354 PUNB0345900 2820 2820 Processed 21/01/2023 8099489000 Gurcharan singh ()
SubTotal 24534 24534
98 LUDHIANA-2 PB-04-004-027-001/277
(Jandiali) 		2604004000NRG23090120230371417 09/01/2023 jagmaal 2604004WL018541 jagmaal 00415 SBIN0009090 1000 1000 Processed 21/01/2023 8099489008 MR JAGMAAL ()
SubTotal 1000 1000
99 LUDHIANA-2 PB-04-005-129-001/88
(Meharban) 		2604005000NRG23090120230371502 09/01/2023 kulwinder rani 2604005WL018544 kulwinder rani 00415 SBIN0010004 535 535 Processed 21/01/2023 8099489009 MRS KULWINDER RANI ()
SubTotal 535 535
100 LUDHIANA-2 PB-04-004-038-001/107
(Katani Kalan) 		2604004000NRG23090120230371210 09/01/2023 Jaspa kaur 2604004WL018533 Jaspa kaur 00415 SBIN0016145 846 846 Processed 21/01/2023 8099489010 MRS JASPAL KAUR ()
101 LUDHIANA-2 PB-04-004-038-001/122
(Katani Kalan) 		2604004000NRG23090120230371214 09/01/2023 AMANDEEP KAUR 2604004WL018533 AMANDEEP KAUR 00415 SBIN0016145 1692 1692 Processed 21/01/2023 8099489045 MRS AMANDEEP KAUR ()
SubTotal 2538 2538
102 LUDHIANA-2 PB-04-004-027-001/275
(Jandiali) 		2604004000NRG23090120230371416 09/01/2023 HARJIT KAUR 2604004WL018541 HARJIT KAUR 00462 UCBA0000414 1500 1500 Processed 21/01/2023 8099489020 HARJIT KAUR ()
SubTotal 1500 1500
103 LUDHIANA-2 PB-04-005-155-001/125
(Rawat) 		2604005000NRG23090120230371192 09/01/2023 FULWATI 2604005WL018532 FULWATI 00462 UCBA0002595 282 282 Processed 21/01/2023 8099489048 FULWATI ()
104 LUDHIANA-2 PB-04-005-155-001/132
(Rawat) 		2604005000NRG23090120230371193 09/01/2023 sanjeev kumar 2604005WL018532 sanjeev kumar 00462 UCBA0002595 1128 1128 Processed 21/01/2023 8099489046 SANJEEV KUMAR ()
105 LUDHIANA-2 PB-04-005-155-001/42
(Rawat) 		2604005000NRG23090120230371204 09/01/2023 babli 2604005WL018532 babli 00462 UCBA0002595 1128 1128 Processed 21/01/2023 8099489049 BABLI W/O BABBI ()
106 LUDHIANA-2 PB-04-005-155-001/65
(Rawat) 		2604005000NRG23090120230371513 09/01/2023 reena 2604005WL018544 reena 00462 UCBA0002595 428 428 Processed 21/01/2023 8099489047 REENA W/O RAVI KUMAR ()
SubTotal 2966 2966
107 LUDHIANA-2 PB-04-005-105-001/100
(Kot Gangu Rai) 		2604005000NRG23090120230371420 09/01/2023 baldev kaur 2604005WL018542 baldev kaur 00468 UBIN0827801 1692 1692 Processed 21/01/2023 8099489015 baldev kaur ()
108 LUDHIANA-2 PB-04-005-105-001/100
(Kot Gangu Rai) 		2604005000NRG23090120230371228 09/01/2023 baldev kaur 2604005WL018534 baldev kaur 00468 UBIN0827801 1692 1692 Processed 21/01/2023 8099489014 baldev kaur ()
109 LUDHIANA-2 PB-04-005-105-001/165
(Kot Gangu Rai) 		2604005000NRG23090120230371429 09/01/2023 Pardeep kaur 2604005WL018542 Pardeep kaur 00468 UBIN0827801 1410 1410 Processed 21/01/2023 8099489016 Pardeep kaur ()
110 LUDHIANA-2 PB-04-005-105-001/165
(Kot Gangu Rai) 		2604005000NRG23090120230371428 09/01/2023 Pardeep kaur 2604005WL018542 Pardeep kaur 00468 UBIN0827801 1692 1692 Processed 21/01/2023 8099489017 Pardeep kaur ()
111 LUDHIANA-2 PB-04-005-105-001/57
(Kot Gangu Rai) 		2604005000NRG23090120230371260 09/01/2023 Hardeep kaur 2604005WL018534 Hardeep kaur 00468 UBIN0827801 846 846 Processed 21/01/2023 8099489013 Hardeep kaur ()
112 LUDHIANA-2 PB-04-005-105-001/93
(Kot Gangu Rai) 		2604005000NRG23090120230371288 09/01/2023 harwinder kaur 2604005WL018534 harwinder kaur 00468 UBIN0827801 1692 1692 Processed 21/01/2023 8099489011 harwinder kaur ()
113 LUDHIANA-2 PB-04-005-105-001/93
(Kot Gangu Rai) 		2604005000NRG23090120230371287 09/01/2023 harwinder kaur 2604005WL018534 harwinder kaur 00468 UBIN0827801 1692 1692 Processed 21/01/2023 8099489012 harwinder kaur ()
114 LUDHIANA-2 PB-04-005-105-001/99
(Kot Gangu Rai) 		2604005000NRG23090120230371294 09/01/2023 baljinder kaur 2604005WL018534 baljinder kaur 00468 UBIN0827801 1410 1410 Processed 21/01/2023 8099489018 baljinder kaur ()
115 LUDHIANA-2 PB-04-005-105-001/99
(Kot Gangu Rai) 		2604005000NRG23090120230371293 09/01/2023 baljinder kaur 2604005WL018534 baljinder kaur 00468 UBIN0827801 1692 1692 Processed 21/01/2023 8099489019 baljinder kaur ()
SubTotal 13818 13818
Total 129047 129047

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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_090123FTO_99001 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 1099
2 LUDHIANA-2 PB2604005_090123FTO_99001 Bank of India BKID0006524 MACHHIWARA 1410
3 LUDHIANA-2 PB2604005_090123FTO_99001 Bank of India BKID0006534 RAMGARH-LUDHIANA 4602
4 LUDHIANA-2 PB2604005_090123FTO_99001 Bank of India BKID0006594 RAHON ROAD 1070
5 LUDHIANA-2 PB2604005_090123FTO_99001 Indian Bank IDIB000L573 LUDHIANA SSIFB 1381
6 LUDHIANA-2 PB2604005_090123FTO_99001 Indian Overseas Bank IOBA0000188 KATANIKALAN 14946
7 LUDHIANA-2 PB2604005_090123FTO_99001 Punjab & Sind Bank PSIB0000637 Jandiali 1692
8 LUDHIANA-2 PB2604005_090123FTO_99001 Punjab & Sind Bank PSIB0021342 Bhamian Khurd 3384
9 LUDHIANA-2 PB2604005_090123FTO_99001 Punjab National Bank PUNB0077810 Ludhiana Rahon Road 846
10 LUDHIANA-2 PB2604005_090123FTO_99001 Punjab National Bank PUNB0097910 Bhamian Khurd 846
11 LUDHIANA-2 PB2604005_090123FTO_99001 Punjab National Bank PUNB0345400 CHAUNTA 22962
12 LUDHIANA-2 PB2604005_090123FTO_99001 Punjab National Bank PUNB0345500 DHANANSU 27918
13 LUDHIANA-2 PB2604005_090123FTO_99001 Punjab National Bank PUNB0345900 KUM KALAN 24534
14 LUDHIANA-2 PB2604005_090123FTO_99001 State Bank of India SBIN0009090 INLAND CONTAINER DEPORT LUDHIANA 1000
15 LUDHIANA-2 PB2604005_090123FTO_99001 State Bank of India SBIN0010004 RAHON ROAD 535
16 LUDHIANA-2 PB2604005_090123FTO_99001 State Bank of India SBIN0016145 katani kalan 2538
17 LUDHIANA-2 PB2604005_090123FTO_99001 UCO Bank UCBA0000414 KOHARA 1500
18 LUDHIANA-2 PB2604005_090123FTO_99001 UCO Bank UCBA0002595 JAGIRPUR 2966
19 LUDHIANA-2 PB2604005_090123FTO_99001 Union Bank of India UBIN0827801 KOT GANGUIRAI 13818

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