Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:58:54 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : LUDHIANA-2
Fto No. : PB2604005_251222FTO_94507
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-04-005-089-001/61
(Jiwanpur) 		2604005000NRG23251220220355230 25/12/2022 Santosh Rani 2604005WL017817 Santosh Rani 00032 UTIB0SLDH01 282 282 Processed 31/12/2022 7514919083 Santosh Rani ()
2 LUDHIANA-2 PB-04-005-089-001/61
(Jiwanpur) 		2604005000NRG23251220220355229 25/12/2022 Santosh Rani 2604005WL017817 Santosh Rani 00032 UTIB0SLDH01 1692 1692 Processed 31/12/2022 7514919084 Santosh Rani ()
SubTotal 1974 1974
3 LUDHIANA-2 PB-04-005-093-001/119
(Kalas Khurd) 		2604005000NRG23251220220355541 25/12/2022 Paramjit kaur 2604005WL017819 Paramjit kaur 00048 BKID0006524 1128 1128 Processed 30/12/2022 7514919065 Paramjit kaur ()
4 LUDHIANA-2 PB-04-005-160-001/105
(Sailkiana) 		2604005000NRG23251220220355394 25/12/2022 Sujan Singh 2604005WL017818 Sujan Singh 00048 BKID0006524 282 282 Processed 30/12/2022 7514919118 Sujan Singh ()
5 LUDHIANA-2 PB-04-005-160-001/105
(Sailkiana) 		2604005000NRG23251220220355393 25/12/2022 Sujan Singh 2604005WL017818 Sujan Singh 00048 BKID0006524 1692 1692 Processed 30/12/2022 7514919117 Sujan Singh ()
SubTotal 3102 3102
6 LUDHIANA-2 PB-04-005-132-001/185
(Mionwal) 		2604005000NRG23251220220355278 25/12/2022 Parvinder Kaur 2604005WL017817 Parvinder Kaur 00048 BKID0006594 1692 1692 Processed 30/12/2022 7514919113 Parvinder Kaur ()
7 LUDHIANA-2 PB-04-005-132-001/185
(Mionwal) 		2604005000NRG23251220220355277 25/12/2022 Parvinder Kaur 2604005WL017817 Parvinder Kaur 00048 BKID0006594 1128 1128 Processed 30/12/2022 7514919114 Parvinder Kaur ()
8 LUDHIANA-2 PB-04-005-132-001/214
(Mionwal) 		2604005000NRG23251220220355292 25/12/2022 Baljit Kaur 2604005WL017817 Baljit Kaur 00048 BKID0006594 1128 1128 Processed 30/12/2022 7514919116 Baljit Kaur ()
9 LUDHIANA-2 PB-04-005-132-001/214
(Mionwal) 		2604005000NRG23251220220355291 25/12/2022 Baljit Kaur 2604005WL017817 Baljit Kaur 00048 BKID0006594 1692 1692 Processed 30/12/2022 7514919115 Baljit Kaur ()
SubTotal 5640 5640
10 LUDHIANA-2 PB-04-005-089-001/12
(Jiwanpur) 		2604005000NRG23251220220355196 25/12/2022 BALWINDER KAUR 2604005WL017817 BALWINDER KAUR 00176 IDIB000L573 1128 1128 Processed 30/12/2022 7514919112 BALWINDER KAUR ()
11 LUDHIANA-2 PB-04-005-089-001/12
(Jiwanpur) 		2604005000NRG23251220220355195 25/12/2022 BALWINDER KAUR 2604005WL017817 BALWINDER KAUR 00176 IDIB000L573 1692 1692 Processed 30/12/2022 7514919111 BALWINDER KAUR ()
SubTotal 2820 2820
12 LUDHIANA-2 PB-04-005-048-001/151
(Chaunta) 		2604005000NRG23251220220355447 25/12/2022 Jasvir kaur 2604005WL017819 Jasvir kaur 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7514919104 Jasvir kaur ()
13 LUDHIANA-2 PB-04-005-048-001/1587
(Chaunta) 		2604005000NRG23251220220355459 25/12/2022 Rani 2604005WL017819 Rani 00354 PUNB0345400 1410 1410 Processed 30/12/2022 7514919059 Rani ()
14 LUDHIANA-2 PB-04-005-048-001/1694
(Chaunta) 		2604005000NRG23251220220355479 25/12/2022 Joginder Kaur 2604005WL017819 Joginder Kaur 00354 PUNB0345400 1410 1410 Processed 30/12/2022 7514919108 Joginder Kaur ()
15 LUDHIANA-2 PB-04-005-048-001/1731
(Chaunta) 		2604005000NRG23251220220355492 25/12/2022 Manjeet kaur 2604005WL017819 Manjeet kaur 00354 PUNB0345400 1410 1410 Processed 30/12/2022 7514919109 Manjeet kaur ()
16 LUDHIANA-2 PB-04-005-048-001/1731
(Chaunta) 		2604005000NRG23251220220355491 25/12/2022 Manjeet kaur 2604005WL017819 Manjeet kaur 00354 PUNB0345400 1410 1410 Processed 30/12/2022 7514919110 Manjeet kaur ()
17 LUDHIANA-2 PB-04-005-048-001/1736
(Chaunta) 		2604005000NRG23251220220355493 25/12/2022 Amar kaur 2604005WL017819 Amar kaur 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7514919071 Amar kaur ()
18 LUDHIANA-2 PB-04-005-048-001/174
(Chaunta) 		2604005000NRG23251220220355496 25/12/2022 Sunita 2604005WL017819 Sunita 00354 PUNB0345400 1410 1410 Processed 30/12/2022 7514919101 Sunita ()
19 LUDHIANA-2 PB-04-005-048-001/176
(Chaunta) 		2604005000NRG23251220220355499 25/12/2022 Kulwant singh 2604005WL017819 Kulwant singh 00354 PUNB0345400 564 564 Processed 30/12/2022 7514919072 Kulwant singh ()
20 LUDHIANA-2 PB-04-005-048-001/1765
(Chaunta) 		2604005000NRG23251220220355500 25/12/2022 KULDEEP KAUR 2604005WL017819 KULDEEP KAUR 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7514919073 KULDEEP KAUR ()
21 LUDHIANA-2 PB-04-005-048-001/23
(Chaunta) 		2604005000NRG23251220220355505 25/12/2022 Charno 2604005WL017819 Charno 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7514919093 Charno ()
22 LUDHIANA-2 PB-04-005-048-001/91
(Chaunta) 		2604005000NRG23251220220355513 25/12/2022 Neelam Rani 2604005WL017819 Neelam Rani 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7514919050 Neelam Rani ()
23 LUDHIANA-2 PB-04-005-048-001/94
(Chaunta) 		2604005000NRG23251220220355514 25/12/2022 KAMALJIT KAUR 2604005WL017819 KAMALJIT KAUR 00354 PUNB0345400 1410 1410 Processed 30/12/2022 7514919049 KAMALJIT KAUR ()
24 LUDHIANA-2 PB-04-005-075-001/75
(Hadiwal) 		2604005000NRG23251220220355528 25/12/2022 Jaswinder Ram 2604005WL017819 Jaswinder Ram 00354 PUNB0345400 564 564 Processed 30/12/2022 7514919094 Jaswinder Ram ()
25 LUDHIANA-2 PB-04-005-075-001/75
(Hadiwal) 		2604005000NRG23251220220355683 25/12/2022 Jaswinder Ram 2604005WL017822 Jaswinder Ram 00354 PUNB0345400 282 282 Processed 30/12/2022 7514919095 Jaswinder Ram ()
26 LUDHIANA-2 PB-04-005-089-001/59
(Jiwanpur) 		2604005000NRG23251220220355228 25/12/2022 Ranjit Kaur 2604005WL017817 Ranjit Kaur 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7514919100 Ranjit Kaur ()
27 LUDHIANA-2 PB-04-005-089-001/59
(Jiwanpur) 		2604005000NRG23251220220355227 25/12/2022 Ranjit Kaur 2604005WL017817 Ranjit Kaur 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7514919099 Ranjit Kaur ()
28 LUDHIANA-2 PB-04-005-093-001/116
(Kalas Khurd) 		2604005000NRG23251220220355540 25/12/2022 Asha Rani 2604005WL017819 Asha Rani 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7514919056 Asha Rani ()
29 LUDHIANA-2 PB-04-005-093-001/116
(Kalas Khurd) 		2604005000NRG23251220220355539 25/12/2022 Asha Rani 2604005WL017819 Asha Rani 00354 PUNB0345400 2256 2256 Processed 30/12/2022 7514919055 Asha Rani ()
30 LUDHIANA-2 PB-04-005-093-001/12
(Kalas Khurd) 		2604005000NRG23251220220355543 25/12/2022 Nirmal Singh 2604005WL017819 Nirmal Singh 00354 PUNB0345400 1974 1974 Processed 30/12/2022 7514919067 Nirmal Singh ()
31 LUDHIANA-2 PB-04-005-093-001/12
(Kalas Khurd) 		2604005000NRG23251220220355542 25/12/2022 Nirmal Singh 2604005WL017819 Nirmal Singh 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7514919066 Nirmal Singh ()
32 LUDHIANA-2 PB-04-005-093-001/120
(Kalas Khurd) 		2604005000NRG23251220220355545 25/12/2022 Balwinder kaur 2604005WL017819 Balwinder kaur 00354 PUNB0345400 846 846 Processed 30/12/2022 7514919057 Balwinder kaur ()
33 LUDHIANA-2 PB-04-005-093-001/120
(Kalas Khurd) 		2604005000NRG23251220220355544 25/12/2022 Balwinder kaur 2604005WL017819 Balwinder kaur 00354 PUNB0345400 2538 2538 Processed 30/12/2022 7514919058 Balwinder kaur ()
34 LUDHIANA-2 PB-04-005-093-001/121
(Kalas Khurd) 		2604005000NRG23251220220355546 25/12/2022 Raj kumar 2604005WL017819 Raj kumar 00354 PUNB0345400 564 564 Processed 30/12/2022 7514919060 Raj kumar ()
35 LUDHIANA-2 PB-04-005-093-001/122
(Kalas Khurd) 		2604005000NRG23251220220355549 25/12/2022 Diwan Chand 2604005WL017819 Diwan Chand 00354 PUNB0345400 282 282 Processed 30/12/2022 7514919105 Diwan Chand ()
36 LUDHIANA-2 PB-04-005-093-001/122
(Kalas Khurd) 		2604005000NRG23251220220355548 25/12/2022 Diwan Chand 2604005WL017819 Diwan Chand 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7514919106 Diwan Chand ()
37 LUDHIANA-2 PB-04-005-093-001/141
(Kalas Khurd) 		2604005000NRG23251220220355554 25/12/2022 GIAN KAUR 2604005WL017819 GIAN KAUR 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7514919096 GIAN KAUR ()
38 LUDHIANA-2 PB-04-005-093-001/142
(Kalas Khurd) 		2604005000NRG23251220220355555 25/12/2022 PRIYA RANI 2604005WL017819 PRIYA RANI 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7514919068 PRIYA RANI ()
39 LUDHIANA-2 PB-04-005-093-001/144
(Kalas Khurd) 		2604005000NRG23251220220355557 25/12/2022 CHARANJIT KAUR 2604005WL017819 CHARANJIT KAUR 00354 PUNB0345400 1410 1410 Processed 30/12/2022 7514919070 CHARANJIT KAUR ()
40 LUDHIANA-2 PB-04-005-093-001/144
(Kalas Khurd) 		2604005000NRG23251220220355556 25/12/2022 CHARANJIT KAUR 2604005WL017819 CHARANJIT KAUR 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7514919069 CHARANJIT KAUR ()
41 LUDHIANA-2 PB-04-005-116-001/88
(Machhian Khurd) 		2604005000NRG23251220220355621 25/12/2022 BHUPINDER KAUR 2604005WL017820 BHUPINDER KAUR 00354 PUNB0345400 1410 1410 Processed 30/12/2022 7514919102 BHUPINDER KAUR ()
42 LUDHIANA-2 PB-04-005-132-001/164
(Mionwal) 		2604005000NRG23251220220355263 25/12/2022 rajwinder kaur 2604005WL017817 rajwinder kaur 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7514919097 rajwinder kaur ()
43 LUDHIANA-2 PB-04-005-132-001/164
(Mionwal) 		2604005000NRG23251220220355262 25/12/2022 rajwinder kaur 2604005WL017817 rajwinder kaur 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7514919098 rajwinder kaur ()
44 LUDHIANA-2 PB-04-005-160-001/101
(Sailkiana) 		2604005000NRG23251220220355385 25/12/2022 Gurdev Singh 2604005WL017818 Gurdev Singh 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7514919043 Gurdev Singh ()
45 LUDHIANA-2 PB-04-005-160-001/101
(Sailkiana) 		2604005000NRG23251220220355386 25/12/2022 Gurdev Singh 2604005WL017818 Gurdev Singh 00354 PUNB0345400 282 282 Processed 30/12/2022 7514919044 Gurdev Singh ()
46 LUDHIANA-2 PB-04-005-160-001/102
(Sailkiana) 		2604005000NRG23251220220355388 25/12/2022 Parvin Kaur 2604005WL017818 Parvin Kaur 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7514919062 Parvin Kaur ()
47 LUDHIANA-2 PB-04-005-160-001/102
(Sailkiana) 		2604005000NRG23251220220355387 25/12/2022 Parvin Kaur 2604005WL017818 Parvin Kaur 00354 PUNB0345400 282 282 Processed 30/12/2022 7514919061 Parvin Kaur ()
48 LUDHIANA-2 PB-04-005-160-001/104
(Sailkiana) 		2604005000NRG23251220220355392 25/12/2022 Jasvir Kaur 2604005WL017818 Jasvir Kaur 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7514919063 Jasvir Kaur ()
49 LUDHIANA-2 PB-04-005-160-001/104
(Sailkiana) 		2604005000NRG23251220220355391 25/12/2022 Jasvir Kaur 2604005WL017818 Jasvir Kaur 00354 PUNB0345400 282 282 Processed 30/12/2022 7514919064 Jasvir Kaur ()
50 LUDHIANA-2 PB-04-005-160-001/107
(Sailkiana) 		2604005000NRG23251220220355398 25/12/2022 Makhan Singh 2604005WL017818 Makhan Singh 00354 PUNB0345400 282 282 Processed 30/12/2022 7514919041 Makhan Singh ()
51 LUDHIANA-2 PB-04-005-160-001/107
(Sailkiana) 		2604005000NRG23251220220355397 25/12/2022 Makhan Singh 2604005WL017818 Makhan Singh 00354 PUNB0345400 1410 1410 Processed 30/12/2022 7514919042 Makhan Singh ()
52 LUDHIANA-2 PB-04-005-160-001/3
(Sailkiana) 		2604005000NRG23251220220355402 25/12/2022 JOGINDER SINGH 2604005WL017818 JOGINDER SINGH 00354 PUNB0345400 282 282 Processed 30/12/2022 7514919051 JOGINDER SINGH ()
53 LUDHIANA-2 PB-04-005-160-001/3
(Sailkiana) 		2604005000NRG23251220220355401 25/12/2022 JOGINDER SINGH 2604005WL017818 JOGINDER SINGH 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7514919052 JOGINDER SINGH ()
54 LUDHIANA-2 PB-04-005-160-001/98
(Sailkiana) 		2604005000NRG23251220220355430 25/12/2022 Roshan Singh 2604005WL017818 Roshan Singh 00354 PUNB0345400 282 282 Processed 30/12/2022 7514919046 Roshan Singh ()
55 LUDHIANA-2 PB-04-005-160-001/98
(Sailkiana) 		2604005000NRG23251220220355429 25/12/2022 Roshan Singh 2604005WL017818 Roshan Singh 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7514919045 Roshan Singh ()
56 LUDHIANA-2 PB-04-005-160-001/99
(Sailkiana) 		2604005000NRG23251220220355432 25/12/2022 Dhramjit Singh 2604005WL017818 Dhramjit Singh 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7514919054 Dhramjit Singh ()
57 LUDHIANA-2 PB-04-005-160-001/99
(Sailkiana) 		2604005000NRG23251220220355431 25/12/2022 Dhramjit Singh 2604005WL017818 Dhramjit Singh 00354 PUNB0345400 282 282 Processed 30/12/2022 7514919053 Dhramjit Singh ()
58 LUDHIANA-2 PB-04-005-161-001/124
(Salempur Bet) 		2604005000NRG23251220220355434 25/12/2022 Jagmohan kaur 2604005WL017818 Jagmohan kaur 00354 PUNB0345400 1410 1410 Processed 30/12/2022 7514919048 Jagmohan kaur ()
59 LUDHIANA-2 PB-04-005-161-001/61
(Salempur Bet) 		2604005000NRG23251220220355440 25/12/2022 vidya kaur 2604005WL017818 vidya kaur 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7514919103 vidya kaur ()
60 LUDHIANA-2 PB-04-005-161-001/63
(Salempur Bet) 		2604005000NRG23251220220355441 25/12/2022 charno 2604005WL017818 charno 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7514919107 charno ()
61 LUDHIANA-2 PB-04-005-161-001/95
(Salempur Bet) 		2604005000NRG23251220220355444 25/12/2022 mukhtiyar kaur 2604005WL017818 mukhtiyar kaur 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7514919047 mukhtiyar kaur ()
SubTotal 60348 60348
62 LUDHIANA-2 PB-04-005-089-001/145
(Jiwanpur) 		2604005000NRG23251220220355213 25/12/2022 MAMTA RANI 2604005WL017817 MAMTA RANI 00354 PUNB0345500 1692 1692 Processed 30/12/2022 7514919075 MAMTA RANI ()
63 LUDHIANA-2 PB-04-005-089-001/145
(Jiwanpur) 		2604005000NRG23251220220355212 25/12/2022 MAMTA RANI 2604005WL017817 MAMTA RANI 00354 PUNB0345500 1128 1128 Processed 30/12/2022 7514919074 MAMTA RANI ()
SubTotal 2820 2820
64 LUDHIANA-2 PB-04-005-161-001/64
(Salempur Bet) 		2604005000NRG23251220220355442 25/12/2022 harjinder kaur 2604005WL017818 harjinder kaur 00415 SBIN0006291 1692 1692 Processed 30/12/2022 7514919076 MRS HARJINDER KAUR ()
SubTotal 1692 1692
65 LUDHIANA-2 PB-04-005-129-001/88
(Meharban) 		2604005000NRG23251220220355250 25/12/2022 kulwinder rani 2604005WL017817 kulwinder rani 00415 SBIN0010004 1692 1692 Processed 30/12/2022 7514919077 MRS KULWINDER RANI ()
66 LUDHIANA-2 PB-04-005-129-001/88
(Meharban) 		2604005000NRG23251220220355249 25/12/2022 kulwinder rani 2604005WL017817 kulwinder rani 00415 SBIN0010004 1128 1128 Processed 30/12/2022 7514919078 MRS KULWINDER RANI ()
SubTotal 2820 2820
67 LUDHIANA-2 PB-04-005-132-001/137
(Mionwal) 		2604005000NRG23251220220355254 25/12/2022 PARAMJIT KAUR 2604005WL017817 PARAMJIT KAUR 00462 UCBA0000424 1128 1128 Processed 30/12/2022 7514919090 PARAMJIT KAUR ()
68 LUDHIANA-2 PB-04-005-132-001/137
(Mionwal) 		2604005000NRG23251220220355253 25/12/2022 PARAMJIT KAUR 2604005WL017817 PARAMJIT KAUR 00462 UCBA0000424 1692 1692 Processed 30/12/2022 7514919089 PARAMJIT KAUR ()
69 LUDHIANA-2 PB-04-005-132-001/282
(Mionwal) 		2604005000NRG23251220220355304 25/12/2022 Jasbir kaur 2604005WL017817 Jasbir kaur 00462 UCBA0000424 1128 1128 Processed 30/12/2022 7514919091 MANDEEP KAUR U/G JASVIR KAUR ()
70 LUDHIANA-2 PB-04-005-132-001/282
(Mionwal) 		2604005000NRG23251220220355303 25/12/2022 Jasbir kaur 2604005WL017817 Jasbir kaur 00462 UCBA0000424 1692 1692 Processed 30/12/2022 7514919092 MANDEEP KAUR U/G JASVIR KAUR ()
71 LUDHIANA-2 PB-04-005-132-001/288
(Mionwal) 		2604005000NRG23251220220355310 25/12/2022 JASVIR KAUR 2604005WL017817 JASVIR KAUR 00462 UCBA0000424 1692 1692 Processed 30/12/2022 7514919080 JASVIR KAUR ()
72 LUDHIANA-2 PB-04-005-132-001/288
(Mionwal) 		2604005000NRG23251220220355309 25/12/2022 JASVIR KAUR 2604005WL017817 JASVIR KAUR 00462 UCBA0000424 1128 1128 Processed 30/12/2022 7514919079 JASVIR KAUR ()
SubTotal 8460 8460
73 LUDHIANA-2 PB-04-005-155-001/132
(Rawat) 		2604005000NRG23251220220355341 25/12/2022 sanjeev kumar 2604005WL017817 sanjeev kumar 00462 UCBA0002595 282 282 Processed 30/12/2022 7514919085 SANJEEV KUMAR ()
74 LUDHIANA-2 PB-04-005-155-001/132
(Rawat) 		2604005000NRG23251220220355340 25/12/2022 sanjeev kumar 2604005WL017817 sanjeev kumar 00462 UCBA0002595 1128 1128 Processed 30/12/2022 7514919086 SANJEEV KUMAR ()
75 LUDHIANA-2 PB-04-005-155-001/42
(Rawat) 		2604005000NRG23251220220355357 25/12/2022 babli 2604005WL017817 babli 00462 UCBA0002595 282 282 Processed 30/12/2022 7514919087 BABLI W/O BABBI ()
76 LUDHIANA-2 PB-04-005-155-001/42
(Rawat) 		2604005000NRG23251220220355356 25/12/2022 babli 2604005WL017817 babli 00462 UCBA0002595 1128 1128 Processed 30/12/2022 7514919088 BABLI W/O BABBI ()
77 LUDHIANA-2 PB-04-005-155-001/65
(Rawat) 		2604005000NRG23251220220355374 25/12/2022 reena 2604005WL017817 reena 00462 UCBA0002595 282 282 Processed 30/12/2022 7514919081 REENA W/O RAVI KUMAR ()
78 LUDHIANA-2 PB-04-005-155-001/65
(Rawat) 		2604005000NRG23251220220355373 25/12/2022 reena 2604005WL017817 reena 00462 UCBA0002595 1128 1128 Processed 30/12/2022 7514919082 REENA W/O RAVI KUMAR ()
SubTotal 4230 4230
Total 93906 93906

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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_251222FTO_94507 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 1974
2 LUDHIANA-2 PB2604005_251222FTO_94507 Bank of India BKID0006524 MACHHIWARA 3102
3 LUDHIANA-2 PB2604005_251222FTO_94507 Bank of India BKID0006594 RAHON ROAD 5640
4 LUDHIANA-2 PB2604005_251222FTO_94507 Indian Bank IDIB000L573 LUDHIANA SSIFB 2820
5 LUDHIANA-2 PB2604005_251222FTO_94507 Punjab National Bank PUNB0345400 CHAUNTA 60348
6 LUDHIANA-2 PB2604005_251222FTO_94507 Punjab National Bank PUNB0345500 DHANANSU 2820
7 LUDHIANA-2 PB2604005_251222FTO_94507 State Bank of India SBIN0006291 ADB MACHHIWARA 1692
8 LUDHIANA-2 PB2604005_251222FTO_94507 State Bank of India SBIN0010004 RAHON ROAD 2820
9 LUDHIANA-2 PB2604005_251222FTO_94507 UCO Bank UCBA0000424 MANGHAT 8460
10 LUDHIANA-2 PB2604005_251222FTO_94507 UCO Bank UCBA0002595 JAGIRPUR 4230

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