Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:24:33 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604004_191223APB_FTO_78458
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LUDHIANA-1 PB-04-005-051-001/43
(Chuharpur) 		2604005000NRG24191220230422482 19/12/2023 Baljinder Singh 2604005WL021832 Baljinder Singh 00032 UTIB0001982 1818 1818 Processed 09/03/2024 1549628932 BALJINDER SINGH AXIS BANK(607153)
SubTotal 1818 1818
2 LUDHIANA-1 PB-04-005-013-001/55
(Barnhara) 		2604005000NRG24191220230422395 19/12/2023 PARAMJEET KAUR 2604005WL021824 PARAMJEET KAUR 00032 UTIB0001984 1515 1515 Processed 09/03/2024 1549629000 PARAMJIT KAUR WO PYA BANK OF BARODA(606985)
3 LUDHIANA-1 PB-04-005-013-001/86
(Barnhara) 		2604005000NRG24191220230422396 19/12/2023 punjab kaur 2604005WL021824 punjab kaur 00032 UTIB0001984 1515 1515 Processed 09/03/2024 1549628930 PUNJAB KAUR AXIS BANK(607153)
SubTotal 3030 3030
4 LUDHIANA-1 PB-04-004-046-001/18
(Manakwal) 		2604004000NRG24191220230422620 19/12/2023 Balwinder Kaur 2604004WL021844 Balwinder Kaur 00048 BKID0006495 1515 1515 Processed 09/03/2024 1549628945 BALWINDER KAUR W/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
5 LUDHIANA-1 PB-04-004-046-001/23
(Manakwal) 		2604004000NRG24191220230422622 19/12/2023 manjit kaur 2604004WL021844 manjit kaur 00048 BKID0006495 1515 1515 Processed 09/03/2024 1549628946 MANJIT KAUR ICICI BANK LTD(508534)
6 LUDHIANA-1 PB-04-004-046-001/40
(Manakwal) 		2604004000NRG24191220230422623 19/12/2023 Guljar Singh 2604004WL021844 Guljar Singh 00048 BKID0006495 303 303 Processed 09/03/2024 1549628947 GULJAR SINGH SO RAM SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
7 LUDHIANA-1 PB-04-005-013-001/51
(Barnhara) 		2604005000NRG24191220230422394 19/12/2023 bhajan kaur 2604005WL021824 bhajan kaur 00048 BKID0006506 1515 1515 Processed 09/03/2024 1549628944 BHAJAN KAUR WO BACHHITAR SINGH BANK OF INDIA(508505)
8 LUDHIANA-1 PB-04-005-109-001/57
(Ladian Kalan) 		2604005000NRG24191220230422504 19/12/2023 HARPREET KAUR 2604005WL021835 HARPREET KAUR 00048 BKID0006506 1515 1515 Processed 09/03/2024 1549628835 HARPREET KAUR WO KAMALJIT SINGH BANK OF INDIA(508505)
9 LUDHIANA-1 PB-04-005-109-001/67
(Ladian Kalan) 		2604005000NRG24191220230422506 19/12/2023 kuldeep kaur 2604005WL021835 kuldeep kaur 00048 BKID0006506 909 909 Processed 09/03/2024 1549628834 KULDEEP KAUR WO GURNAAM SINGH BANK OF INDIA(508505)
10 LUDHIANA-1 PB-04-005-139-001/208
(Partap Singhwala) 		2604005000NRG24191220230422490 19/12/2023 GURDEV SINGH 2604005WL021834 GURDEV SINGH 00048 BKID0006506 1212 1212 Processed 09/03/2024 1549628833 GURDEV SINGH S/O BANTA SINGH BANK OF INDIA(508505)
11 LUDHIANA-1 PB-04-005-139-001/299
(Partap Singhwala) 		2604005000NRG24191220230422495 19/12/2023 Pritam Kaur 2604005WL021834 Pritam Kaur 00048 BKID0006506 1212 1212 Processed 09/03/2024 1549628943 PRITAM KAUR ICICI BANK LTD(508534)
12 LUDHIANA-1 PB-04-005-139-001/302
(Partap Singhwala) 		2604005000NRG24191220230422496 19/12/2023 Manjit Kaur 2604005WL021834 Manjit Kaur 00048 BKID0006506 606 606 Processed 09/03/2024 1549628942 MANJIT KAUR WO JAGA SINGH BANK OF INDIA(508505)
SubTotal 6969 6969
13 LUDHIANA-1 PB-04-004-018-001/72
(Dule) 		2604004000NRG24191220230422427 19/12/2023 MANJIT KAUR 2604004WL021827 MANJIT KAUR 00048 BKID0006515 909 909 Processed 09/03/2024 1549628940 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 909 909
14 LUDHIANA-1 PB-04-004-046-001/10
(Manakwal) 		2604004000NRG24191220230422619 19/12/2023 Lakhvir kaur 2604004WL021844 Lakhvir kaur 00048 BKID0006526 1515 1515 Processed 09/03/2024 1549628837 LAKHVIR KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
15 LUDHIANA-1 PB-04-004-020-001/117
(Gill) 		2604004000NRG24191220230422458 19/12/2023 AARTI 2604004WL021831 AARTI 00048 BKID0006566 1515 1515 Processed 09/03/2024 1549628838 AARTI WO BHAJAN LAL BANK OF INDIA(508505)
16 LUDHIANA-1 PB-04-004-020-001/84
(Gill) 		2604004000NRG24191220230422472 19/12/2023 sumitra 2604004WL021831 sumitra 00048 BKID0006566 303 303 Processed 09/03/2024 1549628937 SUMITRA W/O RAJ KARAN BANK OF INDIA(508505)
SubTotal 1818 1818
17 LUDHIANA-1 PB-04-005-013-001/46
(Barnhara) 		2604005000NRG24191220230422392 19/12/2023 manpreet kaur 2604005WL021824 manpreet kaur 00078 CNRB0002109 1515 1515 Processed 09/03/2024 1549628992 MANPREET KAUR CANARA BANK(508532)
SubTotal 1515 1515
18 LUDHIANA-1 PB-04-005-084-001/186
(Jassian) 		2604005000NRG24191220230423173 19/12/2023 Lakhwinder Kaur 2604005WL021874 Lakhwinder Kaur 00078 CNRB0005386 1515 1515 Processed 09/03/2024 1549628950 LAKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
19 LUDHIANA-1 PB-04-004-033-001/78
(Jhande) 		2604004000NRG24191220230422456 19/12/2023 PARAMJIT KAUR 2604004WL021830 PARAMJIT KAUR 00078 CNRB0018167 1212 1212 Processed 09/03/2024 1549628934 PARAMJIT KAUR UCO BANK(607066)
20 LUDHIANA-1 PB-04-004-033-001/78
(Jhande) 		2604004000NRG24191220230422457 19/12/2023 PARAMJIT KAUR 2604004WL021830 PARAMJIT KAUR 00078 CNRB0018167 1818 1818 Processed 09/03/2024 1549628933 PARAMJIT KAUR UCO BANK(607066)
SubTotal 3030 3030
21 LUDHIANA-1 PB-04-005-084-001/146
(Jassian) 		2604005000NRG24191220230423168 19/12/2023 Balwinder kaur 2604005WL021874 Balwinder kaur 00089 CBIN0280363 1212 1212 Processed 09/03/2024 1549628972 BALWINDER KAUR ICICI BANK LTD(508534)
22 LUDHIANA-1 PB-04-005-084-001/191
(Jassian) 		2604005000NRG24191220230423176 19/12/2023 GURPAL KAUR 2604005WL021874 GURPAL KAUR 00089 CBIN0280363 1515 1515 Processed 09/03/2024 1549628889 Mrs. GURPAL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2727 2727
23 LUDHIANA-1 PB-04-004-046-001/81
(Manakwal) 		2604004000NRG24191220230422626 19/12/2023 lakhvir kaur 2604004WL021844 lakhvir kaur 00152 HDFC0001831 1212 1212 Processed 09/03/2024 1549628951 LAKHVIR KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
24 LUDHIANA-1 PB-04-005-028-001/87
(Bhattian Bet) 		2604005000NRG24191220230423009 19/12/2023 BAKHSHEESH KAUR 2604005WL021863 BAKHSHEESH KAUR 00152 HDFC0003485 1515 1515 Processed 09/03/2024 1549629007 BAKHSHEESH KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
25 LUDHIANA-1 PB-04-005-002-001/18
(Amaltas Enclave) 		2604005000NRG24191220230422528 19/12/2023 PARAI 2604005WL021838 PARAI 00176 IDIB000B055 1818 1818 Processed 09/03/2024 1549628953 Mrs. PIARI . INDIAN BANK(607105)
26 LUDHIANA-1 PB-04-005-060-001/47
(Fatihgarh Gujran) 		2604005000NRG24191220230422440 19/12/2023 BIMLA 2604005WL021829 BIMLA 00176 IDIB000B055 1818 1818 Processed 09/03/2024 1549629005 MRS BIMLA X STATE BANK OF INDIA(508548)
27 LUDHIANA-1 PB-04-005-084-001/197
(Jassian) 		2604005000NRG24191220230423180 19/12/2023 GURWINDER KAUR 2604005WL021874 GURWINDER KAUR 00176 IDIB000B055 1515 1515 Processed 09/03/2024 1549628839 GURWINDER KAUR BANK OF BARODA(606985)
SubTotal 5151 5151
28 LUDHIANA-1 PB-04-004-046-001/50
(Manakwal) 		2604004000NRG24191220230422624 19/12/2023 Sewa Singh 2604004WL021844 Sewa Singh 00176 IDIB000D029 1212 1212 Processed 09/03/2024 1549628840 SEWA SINGH HDFC BANK LTD(607152)
SubTotal 1212 1212
29 LUDHIANA-1 PB-04-005-084-001/133
(Jassian) 		2604005000NRG24191220230423166 19/12/2023 Vinod Kumar Morya 2604005WL021874 Vinod Kumar Morya 00176 IDIB000H506 1515 1515 Processed 09/03/2024 1549629006 Mr. VINOD KUMAR MORYA INDIAN BANK(607105)
SubTotal 1515 1515
30 LUDHIANA-1 PB-04-005-084-001/139
(Jassian) 		2604005000NRG24191220230423167 19/12/2023 Talwinder singh 2604005WL021874 Talwinder singh 00176 IDIB000L003 1515 1515 Processed 09/03/2024 1549628936 Mr. TALWINDER SINGH INDIAN BANK(607105)
SubTotal 1515 1515
31 LUDHIANA-1 PB-04-005-002-001/6
(Amaltas Enclave) 		2604005000NRG24191220230422529 19/12/2023 SONIA 2604005WL021838 SONIA 00176 IDIB000L571 1818 1818 Processed 09/03/2024 1549628948 Mrs. SONIA . INDIAN BANK(607105)
32 LUDHIANA-1 PB-04-005-028-001/190
(Bhattian Bet) 		2604005000NRG24191220230423006 19/12/2023 asha rani 2604005WL021863 asha rani 00176 IDIB000L571 1818 1818 Processed 09/03/2024 1549628949 Mrs. Asha Rani INDIAN BANK(607105)
SubTotal 3636 3636
33 LUDHIANA-1 PB-04-004-033-001/12
(Jhande) 		2604004000NRG24191220230422447 19/12/2023 CHARANJIT KAUR 2604004WL021830 CHARANJIT KAUR 00177 IOBA0000204 1515 1515 Processed 09/03/2024 1549628894 CHARANJIT KAUR ICICI BANK LTD(508534)
34 LUDHIANA-1 PB-04-004-033-001/12
(Jhande) 		2604004000NRG24191220230422448 19/12/2023 CHARANJIT KAUR 2604004WL021830 CHARANJIT KAUR 00177 IOBA0000204 1818 1818 Processed 09/03/2024 1549628893 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
35 LUDHIANA-1 PB-04-004-001-001/113
(Akalgarh alias Lalton Khurd) 		2604004000NRG24191220230422310 19/12/2023 Bahadur singh 2604004WL021816 Bahadur singh 00177 IOBA0000415 1818 1818 Processed 09/03/2024 1549628984 BAHADAR SINGH UCO BANK(607066)
SubTotal 1818 1818
36 LUDHIANA-1 PB-04-005-139-001/292
(Partap Singhwala) 		2604005000NRG24191220230422492 19/12/2023 jaswant kaur 2604005WL021834 jaswant kaur 00177 IOBA0003047 909 909 Processed 09/03/2024 1549628914 JASWANT KAUR INDIAN OVERSEAS BANK(508541)
37 LUDHIANA-1 PB-04-005-139-001/294
(Partap Singhwala) 		2604005000NRG24191220230422493 19/12/2023 ranjit kaur 2604005WL021834 ranjit kaur 00177 IOBA0003047 1515 1515 Processed 09/03/2024 1549628916 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
38 LUDHIANA-1 PB-04-005-139-001/297
(Partap Singhwala) 		2604005000NRG24191220230422494 19/12/2023 Vidya Devi 2604005WL021834 Vidya Devi 00177 IOBA0003047 1212 1212 Processed 09/03/2024 1549628915 VIDYA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3636 3636
39 LUDHIANA-1 PB-04-004-020-001/14
(Gill) 		2604004000NRG24191220230422463 19/12/2023 HARBANS KAUR 2604004WL021831 HARBANS KAUR 00349 PSIB0000021 1818 1818 Processed 09/03/2024 1549628929 HARBANS KAUR & D.S.S.O.LDH. PUNJAB & SIND BANK(607087)
40 LUDHIANA-1 PB-04-004-028-001/103
(Janta Colony (Abadi Gill )) 		2604004000NRG24191220230422473 19/12/2023 Kuldeep Kaur 2604004WL021831 Kuldeep Kaur 00349 PSIB0000021 1818 1818 Processed 09/03/2024 1549628997 KULDEEP KAUR HDFC BANK LTD(607152)
41 LUDHIANA-1 PB-04-004-028-001/96
(Janta Colony (Abadi Gill )) 		2604004000NRG24191220230422476 19/12/2023 HARBANS KAUR 2604004WL021831 HARBANS KAUR 00349 PSIB0000021 1818 1818 Processed 09/03/2024 1549628841 HARBANS KAUR & DSSO PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
42 LUDHIANA-1 PB-04-005-051-001/20
(Chuharpur) 		2604005000NRG24191220230422478 19/12/2023 gyan kaur 2604005WL021832 gyan kaur 00349 PSIB0000679 1818 1818 Processed 09/03/2024 1549628858 GIANO & D.S.S.O PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
43 LUDHIANA-1 PB-04-005-002-001/11
(Amaltas Enclave) 		2604005000NRG24191220230422527 19/12/2023 manju rani 2604005WL021838 manju rani 00349 PSIB0021094 1818 1818 Processed 09/03/2024 1549628871 MANJU RANI PUNJAB & SIND BANK(607087)
44 LUDHIANA-1 PB-04-005-007-001/114
(Bahaderke) 		2604005000NRG24191220230422330 19/12/2023 GAYAN KAUR 2604005WL021818 GAYAN KAUR 00349 PSIB0021094 1515 1515 Processed 09/03/2024 1549628863 GIAN KAUR PUNJAB & SIND BANK(607087)
45 LUDHIANA-1 PB-04-005-007-001/133
(Bahaderke) 		2604005000NRG24191220230422332 19/12/2023 sohan singh 2604005WL021818 sohan singh 00349 PSIB0021094 1515 1515 Processed 09/03/2024 1549628866 SOHAN SINGH SO LABH SINGH PUNJAB & SIND BANK(607087)
46 LUDHIANA-1 PB-04-005-007-001/152
(Bahaderke) 		2604005000NRG24191220230422333 19/12/2023 kamaljit kaur 2604005WL021818 kamaljit kaur 00349 PSIB0021094 1515 1515 Processed 09/03/2024 1549628966 KAMLA KAUR PUNJAB & SIND BANK(607087)
47 LUDHIANA-1 PB-04-005-007-001/158
(Bahaderke) 		2604005000NRG24191220230422334 19/12/2023 USHA DEVI 2604005WL021818 USHA DEVI 00349 PSIB0021094 1515 1515 Processed 09/03/2024 1549628865 USHA DEVI PUNJAB & SIND BANK(607087)
48 LUDHIANA-1 PB-04-005-007-001/172
(Bahaderke) 		2604005000NRG24191220230422335 19/12/2023 HARPREET KAUR 2604005WL021818 HARPREET KAUR 00349 PSIB0021094 1515 1515 Processed 09/03/2024 1549628864 HARPREET KAUR PUNJAB & SIND BANK(607087)
49 LUDHIANA-1 PB-04-005-007-001/177
(Bahaderke) 		2604005000NRG24191220230422336 19/12/2023 KASHMIRO 2604005WL021818 KASHMIRO 00349 PSIB0021094 1515 1515 Processed 09/03/2024 1549628868 KASHMIRO PUNJAB & SIND BANK(607087)
50 LUDHIANA-1 PB-04-005-007-001/178
(Bahaderke) 		2604005000NRG24191220230422337 19/12/2023 MAHINDER KAUR 2604005WL021818 MAHINDER KAUR 00349 PSIB0021094 1212 1212 Processed 09/03/2024 1549628869 MAHINDER KAUR W/O SOHAN LAL PUNJAB & SIND BANK(607087)
51 LUDHIANA-1 PB-04-005-007-001/202
(Bahaderke) 		2604005000NRG24191220230422338 19/12/2023 MAHINDER KAUR 2604005WL021818 MAHINDER KAUR 00349 PSIB0021094 1515 1515 Processed 09/03/2024 1549628962 MAHINDER KAUR PUNJAB & SIND BANK(607087)
52 LUDHIANA-1 PB-04-005-007-001/210
(Bahaderke) 		2604005000NRG24191220230422339 19/12/2023 PIARI 2604005WL021818 PIARI 00349 PSIB0021094 909 909 Processed 09/03/2024 1549628963 PIARI PUNJAB & SIND BANK(607087)
53 LUDHIANA-1 PB-04-005-007-001/285
(Bahaderke) 		2604005000NRG24191220230422340 19/12/2023 Mahinder Kaura 2604005WL021818 Mahinder Kaura 00349 PSIB0021094 1212 1212 Processed 09/03/2024 1549628873 MAHINDER KAUR PUNJAB & SIND BANK(607087)
54 LUDHIANA-1 PB-04-005-007-001/286
(Bahaderke) 		2604005000NRG24191220230422341 19/12/2023 BALVEER KAUR 2604005WL021818 BALVEER KAUR 00349 PSIB0021094 909 909 Processed 09/03/2024 1549628964 BALVEER KAUR PUNJAB & SIND BANK(607087)
55 LUDHIANA-1 PB-04-005-028-001/162
(Bhattian Bet) 		2604005000NRG24191220230422530 19/12/2023 shakuntla devi 2604005WL021838 shakuntla devi 00349 PSIB0021094 1818 1818 Processed 09/03/2024 1549628875 SHAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
56 LUDHIANA-1 PB-04-005-050-001/119
(Chitty Colony) 		2604005000NRG24191220230422533 19/12/2023 karamjit kaur 2604005WL021838 karamjit kaur 00349 PSIB0021094 1818 1818 Processed 09/03/2024 1549628874 KARMJIT KAUR BANK OF BARODA(606985)
57 LUDHIANA-1 PB-04-005-050-001/123
(Chitty Colony) 		2604005000NRG24191220230422534 19/12/2023 gurmej singh 2604005WL021838 gurmej singh 00349 PSIB0021094 1515 1515 Processed 09/03/2024 1549628870 GURMEJ SINGH PUNJAB & SIND BANK(607087)
58 LUDHIANA-1 PB-04-005-050-001/159
(Chitty Colony) 		2604005000NRG24191220230422535 19/12/2023 gurmej kaur 2604005WL021838 gurmej kaur 00349 PSIB0021094 1818 1818 Processed 09/03/2024 1549628961 GURMEJ KAUR PUNJAB & SIND BANK(607087)
59 LUDHIANA-1 PB-04-005-050-001/184
(Chitty Colony) 		2604005000NRG24191220230422536 19/12/2023 satya devi 2604005WL021838 satya devi 00349 PSIB0021094 1818 1818 Processed 09/03/2024 1549628872 SATYA DEVI ICICI BANK LTD(508534)
60 LUDHIANA-1 PB-04-005-050-001/185
(Chitty Colony) 		2604005000NRG24191220230422537 19/12/2023 darshan kaur 2604005WL021838 darshan kaur 00349 PSIB0021094 909 909 Processed 09/03/2024 1549628867 DARSHAN KAUR PUNJAB & SIND BANK(607087)
61 LUDHIANA-1 PB-04-005-050-001/49
(Chitty Colony) 		2604005000NRG24191220230422538 19/12/2023 MAST RAM 2604005WL021838 MAST RAM 00349 PSIB0021094 1818 1818 Processed 09/03/2024 1549628876 MAST RAM SO RAM SURAT PUNJAB NATIONAL BANK(508568)
SubTotal 28179 28179
62 LUDHIANA-1 PB-04-004-018-001/147
(Dule) 		2604004000NRG24191220230422414 19/12/2023 PARAMJIT KAUR 2604004WL021827 PARAMJIT KAUR 00349 PSIB0021313 1212 1212 Processed 09/03/2024 1549628891 PARAMJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
63 LUDHIANA-1 PB-04-004-018-001/149
(Dule) 		2604004000NRG24191220230422415 19/12/2023 Sharanjeet Kaur 2604004WL021827 Sharanjeet Kaur 00349 PSIB0021313 303 303 Processed 09/03/2024 1549628975 SHARANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
64 LUDHIANA-1 PB-04-010-032-001/109
(Mansuran) 		2604010000NRG24191220230423010 19/12/2023 Manjinder kaur 2604010WL021864 Manjinder kaur 00354 PUNB0019010 1818 1818 Processed 09/03/2024 1549628987 MANJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 LUDHIANA-1 PB-04-010-032-001/130
(Mansuran) 		2604010000NRG24191220230423011 19/12/2023 SURJIT KAUR 2604010WL021864 SURJIT KAUR 00354 PUNB0019010 1818 1818 Processed 09/03/2024 1549628902 SURJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
66 LUDHIANA-1 PB-04-010-032-001/132
(Mansuran) 		2604010000NRG24191220230423012 19/12/2023 PARAMJIT KAUR 2604010WL021864 PARAMJIT KAUR 00354 PUNB0019010 1212 1212 Processed 09/03/2024 1549628905 PARMJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
67 LUDHIANA-1 PB-04-010-032-001/134
(Mansuran) 		2604010000NRG24191220230423013 19/12/2023 MANJIT KAUR 2604010WL021864 MANJIT KAUR 00354 PUNB0019010 1818 1818 Processed 09/03/2024 1549628910 MANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
68 LUDHIANA-1 PB-04-010-032-001/139
(Mansuran) 		2604010000NRG24191220230423014 19/12/2023 SARABJIT KAUR 2604010WL021864 SARABJIT KAUR 00354 PUNB0019010 1515 1515 Processed 09/03/2024 1549628899 SARABJIT KAUR PUNJAB & SIND BANK(607087)
69 LUDHIANA-1 PB-04-010-032-001/141
(Mansuran) 		2604010000NRG24191220230423016 19/12/2023 PARKASH KAUR 2604010WL021864 PARKASH KAUR 00354 PUNB0019010 1212 1212 Rejected 09/03/2024 1549628989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 LUDHIANA-1 PB-04-010-032-001/144
(Mansuran) 		2604010000NRG24191220230423017 19/12/2023 JASBIR KAUR 2604010WL021864 JASBIR KAUR 00354 PUNB0019010 1515 1515 Processed 09/03/2024 1549628917 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
71 LUDHIANA-1 PB-04-010-032-001/159
(Mansuran) 		2604010000NRG24191220230423018 19/12/2023 kuldeep kaur 2604010WL021864 kuldeep kaur 00354 PUNB0019010 1515 1515 Processed 09/03/2024 1549628990 KULDEEP KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
72 LUDHIANA-1 PB-04-010-032-001/163
(Mansuran) 		2604010000NRG24191220230423019 19/12/2023 Raman Singh 2604010WL021864 Raman Singh 00354 PUNB0019010 1818 1818 Processed 09/03/2024 1549628986 RAMAN SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
73 LUDHIANA-1 PB-04-010-032-001/207
(Mansuran) 		2604010000NRG24191220230423021 19/12/2023 harpreet kaur 2604010WL021864 harpreet kaur 00354 PUNB0019010 1818 1818 Processed 09/03/2024 1549628842 HARPREET KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
74 LUDHIANA-1 PB-04-010-032-001/210
(Mansuran) 		2604010000NRG24191220230423043 19/12/2023 Manpreet Kaur 2604010WL021866 Manpreet Kaur 00354 PUNB0019010 1818 1818 Processed 09/03/2024 1549628843 MANPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
75 LUDHIANA-1 PB-04-010-032-001/54
(Mansuran) 		2604010000NRG24191220230423047 19/12/2023 BALBIR KAUR 2604010WL021866 BALBIR KAUR 00354 PUNB0019010 1818 1818 Processed 09/03/2024 1549628918 BALBIR KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
76 LUDHIANA-1 PB-04-010-032-001/57
(Mansuran) 		2604010000NRG24191220230423048 19/12/2023 Ranjit Kaur 2604010WL021866 Ranjit Kaur 00354 PUNB0019010 1515 1515 Processed 09/03/2024 1549628844 RANJIT KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
77 LUDHIANA-1 PB-04-010-032-001/65
(Mansuran) 		2604010000NRG24191220230423049 19/12/2023 KAMALJIT KAUR 2604010WL021866 KAMALJIT KAUR 00354 PUNB0019010 1515 1515 Processed 09/03/2024 1549628924 KAMALJIT KAUR WO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
78 LUDHIANA-1 PB-04-010-032-001/88
(Mansuran) 		2604010000NRG24191220230423050 19/12/2023 KARAMJIT KAUR 2604010WL021866 KARAMJIT KAUR 00354 PUNB0019010 1818 1818 Processed 09/03/2024 1549628906 KARAMJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
79 LUDHIANA-1 PB-04-010-032-001/98
(Mansuran) 		2604010000NRG24191220230423051 19/12/2023 GURPREET SINGH 2604010WL021866 GURPREET SINGH 00354 PUNB0019010 1818 1818 Processed 09/03/2024 1549628923 GURPREET SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26361 26361
80 LUDHIANA-1 PB-04-005-084-001/193
(Jassian) 		2604005000NRG24191220230423177 19/12/2023 DES RAJ 2604005WL021874 DES RAJ 00354 PUNB0071310 1515 1515 Processed 09/03/2024 1549628859 DES RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
81 LUDHIANA-1 PB-04-004-020-001/120
(Gill) 		2604004000NRG24191220230422459 19/12/2023 KAMALJIT KAUR 2604004WL021831 KAMALJIT KAUR 00354 PUNB0148210 1515 1515 Processed 09/03/2024 1549628977 KAMALJIT KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
82 LUDHIANA-1 PB-04-004-017-001/101
(Dhandra) 		2604004000NRG24191220230423061 19/12/2023 ANGREJ KAUR 2604004WL021868 ANGREJ KAUR 00354 PUNB0152800 1818 1818 Processed 09/03/2024 1549628982 ANGREJ KAUR ICICI BANK LTD(508534)
83 LUDHIANA-1 PB-04-004-017-001/117
(Dhandra) 		2604004000NRG24191220230423062 19/12/2023 Karnail Kaur 2604004WL021868 Karnail Kaur 00354 PUNB0152800 1818 1818 Processed 09/03/2024 1549628895 KARNAIL KAUR & D.S.S.O. PUNJAB NATIONAL BANK(508568)
84 LUDHIANA-1 PB-04-004-017-001/140
(Dhandra) 		2604004000NRG24191220230423063 19/12/2023 PRITAM KAUR 2604004WL021868 PRITAM KAUR 00354 PUNB0152800 1515 1515 Processed 09/03/2024 1549628898 PRITAM KAUR & CDPO LUDHIANA PUNJAB NATIONAL BANK(508568)
85 LUDHIANA-1 PB-04-004-017-001/159
(Dhandra) 		2604004000NRG24191220230423064 19/12/2023 Surinder Kaur 2604004WL021868 Surinder Kaur 00354 PUNB0152800 1818 1818 Processed 09/03/2024 1549628903 SURINDER KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
86 LUDHIANA-1 PB-04-004-017-001/160
(Dhandra) 		2604004000NRG24191220230423065 19/12/2023 Malkeet kaur 2604004WL021868 Malkeet kaur 00354 PUNB0152800 1212 1212 Processed 09/03/2024 1549628991 MALKEET KAUR PUNJAB NATIONAL BANK(508568)
87 LUDHIANA-1 PB-04-004-017-001/70
(Dhandra) 		2604004000NRG24191220230423067 19/12/2023 BALJINDER KAUR 2604004WL021868 BALJINDER KAUR 00354 PUNB0152800 1818 1818 Processed 09/03/2024 1549629024 BALJINDER KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
88 LUDHIANA-1 PB-04-004-017-001/72
(Dhandra) 		2604004000NRG24191220230423068 19/12/2023 RANJIT KAUR 2604004WL021868 RANJIT KAUR 00354 PUNB0152800 909 909 Processed 09/03/2024 1549628901 RANJIT KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
89 LUDHIANA-1 PB-04-004-017-001/79
(Dhandra) 		2604004000NRG24191220230423069 19/12/2023 AMRIK KAUR 2604004WL021868 AMRIK KAUR 00354 PUNB0152800 1818 1818 Processed 09/03/2024 1549628904 AMRIK KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
90 LUDHIANA-1 PB-04-004-017-001/86
(Dhandra) 		2604004000NRG24191220230423070 19/12/2023 AMARJIT KAUR 2604004WL021868 AMARJIT KAUR 00354 PUNB0152800 1818 1818 Processed 09/03/2024 1549628900 AMARJIT KAUR ICICI BANK LTD(508534)
91 LUDHIANA-1 PB-04-004-017-001/88
(Dhandra) 		2604004000NRG24191220230423071 19/12/2023 CHARANJIT KAUR 2604004WL021868 CHARANJIT KAUR 00354 PUNB0152800 1818 1818 Processed 09/03/2024 1549628985 CHARANJIT KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
92 LUDHIANA-1 PB-04-004-017-001/97
(Dhandra) 		2604004000NRG24191220230423072 19/12/2023 KARAMJIT KAUR 2604004WL021868 KARAMJIT KAUR 00354 PUNB0152800 1818 1818 Processed 09/03/2024 1549628988 KARAMJIT KAUR W/O SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
93 LUDHIANA-1 PB-04-004-017-001/99
(Dhandra) 		2604004000NRG24191220230423073 19/12/2023 AMARJIT KAUR 2604004WL021868 AMARJIT KAUR 00354 PUNB0152800 606 606 Processed 09/03/2024 1549629023 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 LUDHIANA-1 PB-04-004-046-001/22
(Manakwal) 		2604004000NRG24191220230422621 19/12/2023 Baljinder Kaur 2604004WL021844 Baljinder Kaur 00354 PUNB0152800 1515 1515 Processed 09/03/2024 1549628907 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
95 LUDHIANA-1 PB-04-004-046-001/78
(Manakwal) 		2604004000NRG24191220230422625 19/12/2023 Mandeep Kaur 2604004WL021844 Mandeep Kaur 00354 PUNB0152800 1515 1515 Processed 09/03/2024 1549628896 MANDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
96 LUDHIANA-1 PB-04-004-046-001/86
(Manakwal) 		2604004000NRG24191220230422627 19/12/2023 RAJINDER SINGH 2604004WL021844 RAJINDER SINGH 00354 PUNB0152800 1515 1515 Processed 09/03/2024 1549628897 RAJINDER SINGH HDFC BANK LTD(607152)
97 LUDHIANA-1 PB-04-004-046-001/93
(Manakwal) 		2604004000NRG24191220230422628 19/12/2023 Swaranjit Kaur 2604004WL021844 Swaranjit Kaur 00354 PUNB0152800 1515 1515 Processed 09/03/2024 1549628908 Mrs. SWARANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 24846 24846
98 LUDHIANA-1 PB-04-005-084-001/166
(Jassian) 		2604005000NRG24191220230423170 19/12/2023 goni ram 2604005WL021874 goni ram 00354 PUNB0208010 1515 1515 Processed 09/03/2024 1549628909 GONI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
99 LUDHIANA-1 PB-04-005-028-001/213
(Bhattian Bet) 		2604005000NRG24191220230423007 19/12/2023 Rani 2604005WL021863 Rani 00354 PUNB0240900 1818 1818 Processed 09/03/2024 1549628911 RANI W/O PINDER KUMAR PUNJAB NATIONAL BANK(508568)
100 LUDHIANA-1 PB-04-005-084-001/200
(Jassian) 		2604005000NRG24191220230423182 19/12/2023 NARINDER KAUR 2604005WL021874 NARINDER KAUR 00354 PUNB0240900 1515 1515 Processed 09/03/2024 1549628862 NARINDER KAUR W/O JEILA PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
101 LUDHIANA-1 PB-04-005-084-001/172
(Jassian) 		2604005000NRG24191220230423172 19/12/2023 MAHINDER KAUR 2604005WL021874 MAHINDER KAUR 00354 PUNB0345400 1515 1515 Processed 09/03/2024 1549628925 MAHINDER KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
102 LUDHIANA-1 PB-04-005-109-001/82
(Ladian Kalan) 		2604005000NRG24191220230422509 19/12/2023 SUNITA RANI 2604005WL021835 SUNITA RANI 00354 PUNB0408400 1515 1515 Processed 09/03/2024 1549628957 SUNITA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
103 LUDHIANA-1 PB-04-004-001-001/160
(Akalgarh alias Lalton Khurd) 		2604004000NRG24191220230422313 19/12/2023 Harjot kaur 2604004WL021816 Harjot kaur 00354 PUNB0461000 1818 1818 Processed 09/03/2024 1549628955 HARJOT KAUR PUNJAB NATIONAL BANK(508568)
104 LUDHIANA-1 PB-04-004-001-001/75
(Akalgarh alias Lalton Khurd) 		2604004000NRG24191220230422316 19/12/2023 davinder kaur 2604004WL021816 davinder kaur 00354 PUNB0461000 1515 1515 Processed 09/03/2024 1549628954 DAVINDER KAUR W/O JORA SINGH PUNJAB NATIONAL BANK(508568)
105 LUDHIANA-1 PB-04-004-033-001/36
(Jhande) 		2604004000NRG24191220230422452 19/12/2023 SUKHWINDER KAUR 2604004WL021830 SUKHWINDER KAUR 00354 PUNB0461000 1818 1818 Processed 09/03/2024 1549629012 SUKHWINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
106 LUDHIANA-1 PB-04-004-033-001/36
(Jhande) 		2604004000NRG24191220230422453 19/12/2023 SUKHWINDER KAUR 2604004WL021830 SUKHWINDER KAUR 00354 PUNB0461000 1515 1515 Processed 09/03/2024 1549629011 SUKHWINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
107 LUDHIANA-1 PB-04-004-033-001/40
(Jhande) 		2604004000NRG24191220230422454 19/12/2023 KIRANDEEP KAUR 2604004WL021830 KIRANDEEP KAUR 00354 PUNB0461000 1818 1818 Processed 09/03/2024 1549629010 KIRANDEEP KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
108 LUDHIANA-1 PB-04-004-033-001/40
(Jhande) 		2604004000NRG24191220230422455 19/12/2023 KIRANDEEP KAUR 2604004WL021830 KIRANDEEP KAUR 00354 PUNB0461000 1818 1818 Processed 09/03/2024 1549629009 KIRANDEEP KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
109 LUDHIANA-1 PB-04-005-028-001/214
(Bhattian Bet) 		2604005000NRG24191220230423008 19/12/2023 Ranjana Devi 2604005WL021863 Ranjana Devi 00354 PUNB0476600 1818 1818 Processed 09/03/2024 1549629008 RANJANA DEVI PUNJAB NATIONAL BANK(508568)
110 LUDHIANA-1 PB-04-005-084-001/157
(Jassian) 		2604005000NRG24191220230423169 19/12/2023 bhupinder kaur 2604005WL021874 bhupinder kaur 00354 PUNB0476600 1515 1515 Processed 09/03/2024 1549628952 BHUPINDER KAUR W/O SUKHJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
111 LUDHIANA-1 PB-04-004-020-001/132
(Gill) 		2604004000NRG24191220230422461 19/12/2023 JASVIR KAUR 2604004WL021831 JASVIR KAUR 00354 PUNB0718000 1515 1515 Processed 09/03/2024 1549629002 JASVIR KAUR W/O BHUPINDER SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
112 LUDHIANA-1 PB-04-005-060-001/58
(Fatihgarh Gujran) 		2604005000NRG24191220230422442 19/12/2023 KURSEID 2604005WL021829 KURSEID 00415 SBIN0003630 1818 1818 Processed 09/03/2024 1549628921 KURSEID W/O NAWAB CHAND BANK OF INDIA(508505)
113 LUDHIANA-1 PB-04-005-060-001/71
(Fatihgarh Gujran) 		2604005000NRG24191220230422444 19/12/2023 Balbir kaur 2604005WL021829 Balbir kaur 00415 SBIN0003630 1818 1818 Processed 09/03/2024 1549628998 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
114 LUDHIANA-1 PB-04-005-084-001/171
(Jassian) 		2604005000NRG24191220230423171 19/12/2023 Sandeep Kaur 2604005WL021874 Sandeep Kaur 00415 SBIN0003630 1515 1515 Processed 09/03/2024 1549628928 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
115 LUDHIANA-1 PB-04-005-084-001/188
(Jassian) 		2604005000NRG24191220230423175 19/12/2023 Rupinder Kaur 2604005WL021874 Rupinder Kaur 00415 SBIN0003630 1212 1212 Processed 09/03/2024 1549628959 Mrs. RUPINDER KAUR INDIAN BANK(607105)
116 LUDHIANA-1 PB-04-005-084-001/203
(Jassian) 		2604005000NRG24191220230423183 19/12/2023 PARBEEN PARBEEN 2604005WL021874 PARBEEN PARBEEN 00415 SBIN0003630 1212 1212 Processed 09/03/2024 1549628927 MRS PARBEEN PARBEEN STATE BANK OF INDIA(508548)
117 LUDHIANA-1 PB-04-005-084-001/64
(Jassian) 		2604005000NRG24191220230423186 19/12/2023 joginder kaur 2604005WL021874 joginder kaur 00415 SBIN0003630 1515 1515 Processed 09/03/2024 1549628920 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
118 LUDHIANA-1 PB-04-005-109-001/103
(Ladian Kalan) 		2604005000NRG24191220230422499 19/12/2023 Harjinder Kaur 2604005WL021835 Harjinder Kaur 00415 SBIN0003630 606 606 Processed 09/03/2024 1549628830 HARJINDER KAUR DO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
119 LUDHIANA-1 PB-04-005-109-001/117
(Ladian Kalan) 		2604005000NRG24191220230422500 19/12/2023 Jasveer Kaur 2604005WL021835 Jasveer Kaur 00415 SBIN0003630 1515 1515 Processed 09/03/2024 1549628931 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
120 LUDHIANA-1 PB-04-005-109-001/70
(Ladian Kalan) 		2604005000NRG24191220230422507 19/12/2023 neena rani 2604005WL021835 neena rani 00415 SBIN0003630 1515 1515 Processed 09/03/2024 1549628999 MRS NEENA RANI STATE BANK OF INDIA(508548)
121 LUDHIANA-1 PB-04-005-109-001/74
(Ladian Kalan) 		2604005000NRG24191220230422508 19/12/2023 paramjit kaur 2604005WL021835 paramjit kaur 00415 SBIN0003630 1212 1212 Processed 09/03/2024 1549628996 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
122 LUDHIANA-1 PB-04-005-114-001/163
(Lauduwal) 		2604005000NRG24191220230422513 19/12/2023 Birpal Kaur 2604005WL021836 Birpal Kaur 00415 SBIN0003630 1818 1818 Processed 09/03/2024 1549628994 MRS BEERPAL KAUR STATE BANK OF INDIA(508548)
123 LUDHIANA-1 PB-04-005-114-001/375
(Lauduwal) 		2604005000NRG24191220230422515 19/12/2023 kaushalya 2604005WL021836 kaushalya 00415 SBIN0003630 1818 1818 Processed 09/03/2024 1549628995 MS KAUSHALYA STATE BANK OF INDIA(508548)
124 LUDHIANA-1 PB-04-005-114-001/398
(Lauduwal) 		2604005000NRG24191220230422516 19/12/2023 pushpa rani 2604005WL021836 pushpa rani 00415 SBIN0003630 1818 1818 Processed 09/03/2024 1549628886 PUSHPA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
125 LUDHIANA-1 PB-04-005-114-001/404
(Lauduwal) 		2604005000NRG24191220230422517 19/12/2023 kasmeero 2604005WL021836 kasmeero 00415 SBIN0003630 1818 1818 Processed 09/03/2024 1549629022 MRS KASHMIRO STATE BANK OF INDIA(508548)
126 LUDHIANA-1 PB-04-005-114-001/456
(Lauduwal) 		2604005000NRG24191220230422518 19/12/2023 Manjit kaur 2604005WL021836 Manjit kaur 00415 SBIN0003630 1818 1818 Processed 09/03/2024 1549628926 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
127 LUDHIANA-1 PB-04-005-114-001/460
(Lauduwal) 		2604005000NRG24191220230422519 19/12/2023 inderjeet kaur 2604005WL021836 inderjeet kaur 00415 SBIN0003630 1818 1818 Processed 09/03/2024 1549629001 MR INDERJEET KAUR STATE BANK OF INDIA(508548)
128 LUDHIANA-1 PB-04-005-114-001/68
(Lauduwal) 		2604005000NRG24191220230422521 19/12/2023 GURMAIL KAUR 2604005WL021836 GURMAIL KAUR 00415 SBIN0003630 1818 1818 Processed 09/03/2024 1549628993 GURMEL KAUR ICICI BANK LTD(508534)
SubTotal 26664 26664
129 LUDHIANA-1 PB-04-004-046-001/94
(Manakwal) 		2604004000NRG24191220230422629 19/12/2023 Surjit Kaur 2604004WL021844 Surjit Kaur 00415 SBIN0005075 1515 1515 Processed 09/03/2024 1549628958 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
130 LUDHIANA-1 PB-04-005-114-001/314
(Lauduwal) 		2604005000NRG24191220230422514 19/12/2023 anju 2604005WL021836 anju 00415 SBIN0009530 1818 1818 Processed 09/03/2024 1549628919 MRS ANJU STATE BANK OF INDIA(508548)
SubTotal 1818 1818
131 LUDHIANA-1 PB-04-005-139-001/210
(Partap Singhwala) 		2604005000NRG24191220230422491 19/12/2023 RAVINDER SINGH 2604005WL021834 RAVINDER SINGH 00415 SBIN0011971 303 303 Processed 09/03/2024 1549629025 MR RAVINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
132 LUDHIANA-1 PB-04-004-018-001/145
(Dule) 		2604004000NRG24191220230422413 19/12/2023 NAVJOT KAUR 2604004WL021827 NAVJOT KAUR 00415 SBIN0013673 1212 1212 Processed 09/03/2024 1549628938 MRS NAVJOT KAUR WO BHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
133 LUDHIANA-1 PB-04-010-032-001/215
(Mansuran) 		2604010000NRG24191220230423045 19/12/2023 lata 2604010WL021866 lata 00415 SBIN0013676 1212 1212 Processed 09/03/2024 1549628922 MRS LATA LATA STATE BANK OF INDIA(508548)
SubTotal 1212 1212
134 LUDHIANA-1 PB-04-005-084-001/195
(Jassian) 		2604005000NRG24191220230423178 19/12/2023 Nina Devi 2604005WL021874 Nina Devi 00415 SBIN0014653 1515 1515 Processed 09/03/2024 1549628956 NINA DEVI WO RAJU AXIS BANK(607153)
SubTotal 1515 1515
135 LUDHIANA-1 PB-04-005-028-001/168
(Bhattian Bet) 		2604005000NRG24191220230422531 19/12/2023 pushpa 2604005WL021838 pushpa 00415 SBIN0050499 1818 1818 Processed 09/03/2024 1549628836 MRS PUSHPA AND DSSO STATE BANK OF INDIA(508548)
SubTotal 1818 1818
136 LUDHIANA-1 PB-04-005-084-001/114
(Jassian) 		2604005000NRG24191220230423165 19/12/2023 RAJ KAUR 2604005WL021874 RAJ KAUR 00415 SBIN0050638 1515 1515 Processed 09/03/2024 1549629004 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
137 LUDHIANA-1 PB-04-005-007-001/115
(Bahaderke) 		2604005000NRG24191220230422331 19/12/2023 BALBIR KAUR 2604005WL021818 BALBIR KAUR 00415 SBIN0050653 1515 1515 Processed 09/03/2024 1549628941 BALBIR KAUR W/O SURJIT RAM PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
138 LUDHIANA-1 PB-04-004-028-001/94
(Janta Colony (Abadi Gill )) 		2604004000NRG24191220230422475 19/12/2023 SUKHWINDER KAUR 2604004WL021831 SUKHWINDER KAUR 00415 SBIN0050709 1515 1515 Processed 09/03/2024 1549628832 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
139 LUDHIANA-1 PB-04-010-005-001/169
(Beelan) 		2604004000NRG24191220230423056 19/12/2023 Kartar Singh 2604004WL021867 Kartar Singh 00415 SBIN0051431 1515 1515 Processed 09/03/2024 1549628939 MR KARTAR SINGH SO SANTA SINGH STATE BANK OF INDIA(508548)
140 LUDHIANA-1 PB-04-010-005-001/80
(Beelan) 		2604010000NRG24191220230422525 19/12/2023 MANPREET KAUR 2604010WL021837 MANPREET KAUR 00415 SBIN0051431 1818 1818 Processed 09/03/2024 1549629003 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
141 LUDHIANA-1 PB-04-005-084-001/196
(Jassian) 		2604005000NRG24191220230423179 19/12/2023 TULSI 2604005WL021874 TULSI 00415 SBIN0051456 1515 1515 Processed 09/03/2024 1549628831 TULSI DO SHAMMI KAPOOR UCO BANK(607066)
SubTotal 1515 1515
142 LUDHIANA-1 PB-04-004-001-001/101
(Akalgarh alias Lalton Khurd) 		2604004000NRG24191220230422305 19/12/2023 Baljit kaur 2604004WL021816 Baljit kaur 00462 UCBA0000543 1818 1818 Processed 09/03/2024 1549628978 BALJIT KAUR CANARA BANK(508532)
143 LUDHIANA-1 PB-04-004-001-001/103
(Akalgarh alias Lalton Khurd) 		2604004000NRG24191220230422306 19/12/2023 Gian kaur 2604004WL021816 Gian kaur 00462 UCBA0000543 1818 1818 Processed 09/03/2024 1549628980 GIAN KAUR ICICI BANK LTD(508534)
144 LUDHIANA-1 PB-04-004-001-001/106
(Akalgarh alias Lalton Khurd) 		2604004000NRG24191220230422307 19/12/2023 JARNAIL KAUR 2604004WL021816 JARNAIL KAUR 00462 UCBA0000543 1818 1818 Processed 09/03/2024 1549628888 JARNAIL KAUR ICICI BANK LTD(508534)
145 LUDHIANA-1 PB-04-004-001-001/108
(Akalgarh alias Lalton Khurd) 		2604004000NRG24191220230422308 19/12/2023 JASPAL KAUR 2604004WL021816 JASPAL KAUR 00462 UCBA0000543 1212 1212 Processed 09/03/2024 1549628981 JASPAL KAUR CANARA BANK(508532)
146 LUDHIANA-1 PB-04-004-001-001/111
(Akalgarh alias Lalton Khurd) 		2604004000NRG24191220230422309 19/12/2023 Sarabjit Kaur 2604004WL021816 Sarabjit Kaur 00462 UCBA0000543 1515 1515 Processed 09/03/2024 1549628974 SARBJIT KAUR D/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
147 LUDHIANA-1 PB-04-004-001-001/12
(Akalgarh alias Lalton Khurd) 		2604004000NRG24191220230422311 19/12/2023 HARBANS KAUR 2604004WL021816 HARBANS KAUR 00462 UCBA0000543 1212 1212 Processed 09/03/2024 1549628892 HARBANS KAUR UCO BANK(607066)
148 LUDHIANA-1 PB-04-004-001-001/150
(Akalgarh alias Lalton Khurd) 		2604004000NRG24191220230422312 19/12/2023 Umkali 2604004WL021816 Umkali 00462 UCBA0000543 1515 1515 Processed 09/03/2024 1549628976 UMKALI UCO BANK(607066)
149 LUDHIANA-1 PB-04-004-001-001/67
(Akalgarh alias Lalton Khurd) 		2604004000NRG24191220230422315 19/12/2023 kulwinder kaur 2604004WL021816 kulwinder kaur 00462 UCBA0000543 1818 1818 Processed 09/03/2024 1549628890 KULWINDER KAUR UCO BANK(607066)
150 LUDHIANA-1 PB-04-004-001-001/77
(Akalgarh alias Lalton Khurd) 		2604004000NRG24191220230422317 19/12/2023 manjit kaur 2604004WL021816 manjit kaur 00462 UCBA0000543 1818 1818 Processed 09/03/2024 1549628983 MANJIT KAUR HDFC BANK LTD(607152)
151 LUDHIANA-1 PB-04-004-001-001/80
(Akalgarh alias Lalton Khurd) 		2604004000NRG24191220230422318 19/12/2023 kuldeep kaur 2604004WL021816 kuldeep kaur 00462 UCBA0000543 1818 1818 Processed 09/03/2024 1549628979 KULDIP KAUR WO GURDEV SINGH UCO BANK(607066)
SubTotal 16362 16362
152 LUDHIANA-1 PB-04-004-018-001/103
(Dule) 		2604004000NRG24191220230422410 19/12/2023 HARDEEP KAUR 2604004WL021827 HARDEEP KAUR 00462 UCBA0000658 1515 1515 Processed 09/03/2024 1549628852 MR HARDEEP KAUR STATE BANK OF INDIA(508548)
153 LUDHIANA-1 PB-04-004-018-001/109
(Dule) 		2604004000NRG24191220230422411 19/12/2023 BABLI 2604004WL021827 BABLI 00462 UCBA0000658 1515 1515 Processed 09/03/2024 1549628853 BABLI W O MEWA SINGH UCO BANK(607066)
154 LUDHIANA-1 PB-04-004-018-001/121
(Dule) 		2604004000NRG24191220230422412 19/12/2023 HARWINDER KAUR 2604004WL021827 HARWINDER KAUR 00462 UCBA0000658 303 303 Processed 09/03/2024 1549628877 HARWINDER KAUR W/O GURMEL SINGH UCO BANK(607066)
155 LUDHIANA-1 PB-04-004-018-001/51
(Dule) 		2604004000NRG24191220230422422 19/12/2023 PARAMJIT KAUR 2604004WL021827 PARAMJIT KAUR 00462 UCBA0000658 1818 1818 Processed 09/03/2024 1549628882 PARAMJIT KAUR UCO BANK(607066)
156 LUDHIANA-1 PB-04-004-018-001/58
(Dule) 		2604004000NRG24191220230422423 19/12/2023 BALJIT KAUR 2604004WL021827 BALJIT KAUR 00462 UCBA0000658 1818 1818 Processed 09/03/2024 1549628885 Mr. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
157 LUDHIANA-1 PB-04-004-018-001/60
(Dule) 		2604004000NRG24191220230422424 19/12/2023 SINDERPAL KAUR 2604004WL021827 SINDERPAL KAUR 00462 UCBA0000658 303 303 Processed 09/03/2024 1549628847 SINDERPAL KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
158 LUDHIANA-1 PB-04-004-018-001/65
(Dule) 		2604004000NRG24191220230422425 19/12/2023 JASWANT KAUR 2604004WL021827 JASWANT KAUR 00462 UCBA0000658 909 909 Processed 09/03/2024 1549628846 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
159 LUDHIANA-1 PB-04-004-018-001/66
(Dule) 		2604004000NRG24191220230422426 19/12/2023 PARAMJIT KAUR 2604004WL021827 PARAMJIT KAUR 00462 UCBA0000658 1212 1212 Processed 09/03/2024 1549628971 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
160 LUDHIANA-1 PB-04-004-018-001/79
(Dule) 		2604004000NRG24191220230422428 19/12/2023 JASPAL KAUR 2604004WL021827 JASPAL KAUR 00462 UCBA0000658 909 909 Processed 09/03/2024 1549628849 JASPAL KAUR HDFC BANK LTD(607152)
161 LUDHIANA-1 PB-04-004-018-001/89
(Dule) 		2604004000NRG24191220230422429 19/12/2023 SARABJIT KAUR 2604004WL021827 SARABJIT KAUR 00462 UCBA0000658 606 606 Processed 09/03/2024 1549628850 SARABJIT KAUR WO RAJAN SINGH PUNJAB NATIONAL BANK(508568)
162 LUDHIANA-1 PB-04-004-018-001/96
(Dule) 		2604004000NRG24191220230422430 19/12/2023 SONI 2604004WL021827 SONI 00462 UCBA0000658 909 909 Processed 09/03/2024 1549628845 SONI WO JASPAL SINGH BANK OF INDIA(508505)
163 LUDHIANA-1 PB-04-004-018-001/98
(Dule) 		2604004000NRG24191220230422431 19/12/2023 BHINDER KAUR 2604004WL021827 BHINDER KAUR 00462 UCBA0000658 1818 1818 Processed 09/03/2024 1549628851 BINDER KAUR UCO BANK(607066)
164 LUDHIANA-1 PB-04-004-073-001/104
(Alamgir) 		2604004000NRG24191220230422319 19/12/2023 Alka 2604004WL021817 Alka 00462 UCBA0000658 1818 1818 Processed 09/03/2024 1549628857 ALKA UCO BANK(607066)
165 LUDHIANA-1 PB-04-004-073-001/148
(Alamgir) 		2604004000NRG24191220230422321 19/12/2023 Amandeep Kaur 2604004WL021817 Amandeep Kaur 00462 UCBA0000658 1818 1818 Processed 09/03/2024 1549628881 AMANDEEP KAUR UCO BANK(607066)
166 LUDHIANA-1 PB-04-004-073-001/181
(Alamgir) 		2604004000NRG24191220230422322 19/12/2023 PARAMJEET KAUR 2604004WL021817 PARAMJEET KAUR 00462 UCBA0000658 1515 1515 Processed 09/03/2024 1549628967 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
167 LUDHIANA-1 PB-04-004-073-001/29
(Alamgir) 		2604004000NRG24191220230422323 19/12/2023 AMRIK SINGH 2604004WL021817 AMRIK SINGH 00462 UCBA0000658 303 303 Processed 09/03/2024 1549628973 AMRIK SINGH UCO BANK(607066)
168 LUDHIANA-1 PB-04-004-073-001/30
(Alamgir) 		2604004000NRG24191220230422324 19/12/2023 KULDEEP KAUR 2604004WL021817 KULDEEP KAUR 00462 UCBA0000658 1212 1212 Processed 09/03/2024 1549628856 KULDIP KAUR UCO BANK(607066)
169 LUDHIANA-1 PB-04-004-073-001/31
(Alamgir) 		2604004000NRG24191220230422325 19/12/2023 HARBANS KAUR 2604004WL021817 HARBANS KAUR 00462 UCBA0000658 909 909 Processed 09/03/2024 1549628855 HARBANS KAUR ICICI BANK LTD(508534)
170 LUDHIANA-1 PB-04-004-073-001/53
(Alamgir) 		2604004000NRG24191220230422326 19/12/2023 JASWINDER KAUR 2604004WL021817 JASWINDER KAUR 00462 UCBA0000658 1515 1515 Processed 09/03/2024 1549628883 JASVINDER KAUR PUNJAB & SIND BANK(607087)
171 LUDHIANA-1 PB-04-004-073-001/55
(Alamgir) 		2604004000NRG24191220230422327 19/12/2023 BABITA RANI 2604004WL021817 BABITA RANI 00462 UCBA0000658 1818 1818 Processed 09/03/2024 1549628854 BABITA RANI UCO BANK(607066)
172 LUDHIANA-1 PB-04-004-073-001/62
(Alamgir) 		2604004000NRG24191220230422328 19/12/2023 JASWANT KAUR 2604004WL021817 JASWANT KAUR 00462 UCBA0000658 1515 1515 Processed 09/03/2024 1549628887 JASWANT KAUR UCO BANK(607066)
173 LUDHIANA-1 PB-04-004-073-001/66
(Alamgir) 		2604004000NRG24191220230422329 19/12/2023 GURMIT KAUR 2604004WL021817 GURMIT KAUR 00462 UCBA0000658 1818 1818 Processed 09/03/2024 1549628848 GURMEET KAUR UCO BANK(607066)
SubTotal 27876 27876
174 LUDHIANA-1 PB-04-005-051-001/15
(Chuharpur) 		2604005000NRG24191220230422477 19/12/2023 jasvir kaur 2604005WL021832 jasvir kaur 00462 UCBA0000765 1818 1818 Processed 09/03/2024 1549628861 JASVIR KAUR UCO BANK(607066)
175 LUDHIANA-1 PB-04-005-051-001/37
(Chuharpur) 		2604005000NRG24191220230422480 19/12/2023 Amarjit kaur 2604005WL021832 Amarjit kaur 00462 UCBA0000765 1818 1818 Processed 09/03/2024 1549628860 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
176 LUDHIANA-1 PB-04-005-054-001/112
(Deshmesh Nagar) 		2604005000NRG24191220230422399 19/12/2023 Manju 2604005WL021826 Manju 00462 UCBA0001104 1515 1515 Processed 09/03/2024 1549628884 MRS MANJU STATE BANK OF INDIA(508548)
177 LUDHIANA-1 PB-04-005-054-001/116
(Deshmesh Nagar) 		2604005000NRG24191220230422400 19/12/2023 Mahinder kaur 2604005WL021826 Mahinder kaur 00462 UCBA0001104 909 909 Processed 09/03/2024 1549628969 MAHINDER KAUR ICICI BANK LTD(508534)
178 LUDHIANA-1 PB-04-005-054-001/15
(Deshmesh Nagar) 		2604005000NRG24191220230422401 19/12/2023 SARABJIT KAUR 2604005WL021826 SARABJIT KAUR 00462 UCBA0001104 909 909 Processed 09/03/2024 1549629021 SARABJIT KAUR W/O TARSEM SINGH UCO BANK(607066)
179 LUDHIANA-1 PB-04-005-054-001/51
(Deshmesh Nagar) 		2604005000NRG24191220230422402 19/12/2023 BABLI KAUR 2604005WL021826 BABLI KAUR 00462 UCBA0001104 1212 1212 Processed 09/03/2024 1549628965 BABLI KAUR ICICI BANK LTD(508534)
180 LUDHIANA-1 PB-04-005-054-001/52
(Deshmesh Nagar) 		2604005000NRG24191220230422403 19/12/2023 GURDEEP KAUR 2604005WL021826 GURDEEP KAUR 00462 UCBA0001104 909 909 Processed 09/03/2024 1549628878 GURDEEP KAUR W/O GURMIT SINGH UCO BANK(607066)
181 LUDHIANA-1 PB-04-005-054-001/67
(Deshmesh Nagar) 		2604005000NRG24191220230422405 19/12/2023 HARBANS KAUR 2604005WL021826 HARBANS KAUR 00462 UCBA0001104 1212 1212 Rejected 09/03/2024 1549628970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 LUDHIANA-1 PB-04-005-054-001/77
(Deshmesh Nagar) 		2604005000NRG24191220230422406 19/12/2023 MEHNGA SINGH 2604005WL021826 MEHNGA SINGH 00462 UCBA0001104 1515 1515 Processed 09/03/2024 1549629020 MEHNGA SINGH SO BALDEV SINGH BANK OF INDIA(508505)
183 LUDHIANA-1 PB-04-005-054-001/87
(Deshmesh Nagar) 		2604005000NRG24191220230422407 19/12/2023 KASHI BAI 2604005WL021826 KASHI BAI 00462 UCBA0001104 1212 1212 Processed 09/03/2024 1549628880 KASHI BAI W/O RAJU UCO BANK(607066)
184 LUDHIANA-1 PB-04-005-054-001/88
(Deshmesh Nagar) 		2604005000NRG24191220230422408 19/12/2023 UDH ALI DEVI 2604005WL021826 UDH ALI DEVI 00462 UCBA0001104 1515 1515 Processed 09/03/2024 1549628879 UDH ALI DEVI WO AMAR SINGH UCO BANK(607066)
185 LUDHIANA-1 PB-04-005-054-001/91
(Deshmesh Nagar) 		2604005000NRG24191220230422409 19/12/2023 PARAMJIT KAUR 2604005WL021826 PARAMJIT KAUR 00462 UCBA0001104 1515 1515 Processed 09/03/2024 1549628968 PARAMJIT KAUR W/O MANGA SINGH UCO BANK(607066)
SubTotal 12423 12423
186 LUDHIANA-1 PB-04-004-020-001/131
(Gill) 		2604004000NRG24191220230422460 19/12/2023 BALJIT KAUR 2604004WL021831 BALJIT KAUR 00462 UCBA0003024 1515 1515 Processed 09/03/2024 1549628913 BALJIT KAUR UCO BANK(607066)
187 LUDHIANA-1 PB-04-004-020-001/134
(Gill) 		2604004000NRG24191220230422462 19/12/2023 Harpreet Kaur 2604004WL021831 Harpreet Kaur 00462 UCBA0003024 1818 1818 Processed 09/03/2024 1549628912 HARPREET KAUR UCO BANK(607066)
SubTotal 3333 3333
188 LUDHIANA-1 PB-04-010-005-001/112
(Beelan) 		2604004000NRG24191220230423052 19/12/2023 Sukhwinder Kaur 2604004WL021867 Sukhwinder Kaur 00468 UBIN0538973 1515 1515 Processed 09/03/2024 1549629014 SUKHWINDER KAUR WO JASWANT SINGH UNION BANK OF INDIA(508500)
189 LUDHIANA-1 PB-04-010-005-001/12
(Beelan) 		2604004000NRG24191220230423053 19/12/2023 Sarabjit Kaur 2604004WL021867 Sarabjit Kaur 00468 UBIN0538973 1212 1212 Rejected 09/03/2024 1549629018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 LUDHIANA-1 PB-04-010-005-001/151
(Beelan) 		2604004000NRG24191220230423055 19/12/2023 PARAMJIT KAUR 2604004WL021867 PARAMJIT KAUR 00468 UBIN0538973 1515 1515 Processed 09/03/2024 1549629013 PARAMJIT KAUR W/O GURPREET SINGH UNION BANK OF INDIA(508500)
191 LUDHIANA-1 PB-04-010-005-001/17
(Beelan) 		2604004000NRG24191220230423057 19/12/2023 Paramjit Kaur 2604004WL021867 Paramjit Kaur 00468 UBIN0538973 1515 1515 Processed 09/03/2024 1549629017 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
192 LUDHIANA-1 PB-04-010-005-001/18
(Beelan) 		2604004000NRG24191220230423058 19/12/2023 Jarnail Singh 2604004WL021867 Jarnail Singh 00468 UBIN0538973 1515 1515 Processed 09/03/2024 1549628960 JARNAIL SINGH SO BHAGTA UNION BANK OF INDIA(508500)
193 LUDHIANA-1 PB-04-010-005-001/47
(Beelan) 		2604010000NRG24191220230422522 19/12/2023 CHARAN SINGH 2604010WL021837 CHARAN SINGH 00468 UBIN0538973 1818 1818 Processed 09/03/2024 1549629019 MR CHARAN SINGH STATE BANK OF INDIA(508548)
194 LUDHIANA-1 PB-04-010-005-001/51
(Beelan) 		2604010000NRG24191220230422523 19/12/2023 UJAGAR SINGH 2604010WL021837 UJAGAR SINGH 00468 UBIN0538973 1818 1818 Processed 09/03/2024 1549629015 MR UJAGER SINGH SO JEET SINGH STATE BANK OF INDIA(508548)
195 LUDHIANA-1 PB-04-010-005-001/6
(Beelan) 		2604010000NRG24191220230422524 19/12/2023 Baljit Kaur 2604010WL021837 Baljit Kaur 00468 UBIN0538973 1212 1212 Processed 09/03/2024 1549629016 BALJIT KAUR W/O DALJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 12120 12120
196 LUDHIANA-1 PB-04-005-051-001/22
(Chuharpur) 		2604005000NRG24191220230422479 19/12/2023 vinder kaur 2604005WL021832 vinder kaur 00468 UBIN0569054 1818 1818 Processed 09/03/2024 1549628935 MRS VINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 289971 289971

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUDHIANA-1 PB2604004_191223APB_FTO_78458 AXIS BANK UTIB0001982 JASSIAN 1818
2 LUDHIANA-1 PB2604004_191223APB_FTO_78458 AXIS BANK UTIB0001984 BARNHARA 3030
3 LUDHIANA-1 PB2604004_191223APB_FTO_78458 Bank of India BKID0006495 DUGRI ROAD 3333
4 LUDHIANA-1 PB2604004_191223APB_FTO_78458 Bank of India BKID0006506 PARTAP SINGH WALA 6969
5 LUDHIANA-1 PB2604004_191223APB_FTO_78458 Bank of India BKID0006515 KILA RAIPUR 909
6 LUDHIANA-1 PB2604004_191223APB_FTO_78458 Bank of India BKID0006526 BILASPUR 1515
7 LUDHIANA-1 PB2604004_191223APB_FTO_78458 Bank of India BKID0006566 BULARA 1818
8 LUDHIANA-1 PB2604004_191223APB_FTO_78458 Canara Bank CNRB0002109 RAJPURA ROAD,LUDHIANA 1515
9 LUDHIANA-1 PB2604004_191223APB_FTO_78458 Canara Bank CNRB0005386 Mawai 1515
10 LUDHIANA-1 PB2604004_191223APB_FTO_78458 Canara Bank CNRB0018167 JHANDA 3030
11 LUDHIANA-1 PB2604004_191223APB_FTO_78458 Central Bank Of India CBIN0280363 SALEM TAPRI LUDHIANA 2727
12 LUDHIANA-1 PB2604004_191223APB_FTO_78458 HDFC HDFC0001831 DUGRI 1212
13 LUDHIANA-1 PB2604004_191223APB_FTO_78458 HDFC HDFC0003485 Bhattian 1515
14 LUDHIANA-1 PB2604004_191223APB_FTO_78458 Indian Bank IDIB000B055 BHOURA 5151
15 LUDHIANA-1 PB2604004_191223APB_FTO_78458 Indian Bank IDIB000D029 DUGRI 1212
16 LUDHIANA-1 PB2604004_191223APB_FTO_78458 Indian Bank IDIB000H506 HAIBOWAL 1515
17 LUDHIANA-1 PB2604004_191223APB_FTO_78458 Indian Bank IDIB000L003 LUDHIANA 1515
18 LUDHIANA-1 PB2604004_191223APB_FTO_78458 Indian Bank IDIB000L571 Shivpuri Ludhiana 3636
19 LUDHIANA-1 PB2604004_191223APB_FTO_78458 Indian Overseas Bank IOBA0000204 BADDOWAL 3333
20 LUDHIANA-1 PB2604004_191223APB_FTO_78458 Indian Overseas Bank IOBA0000415 THREEKE 1818
21 LUDHIANA-1 PB2604004_191223APB_FTO_78458 Indian Overseas Bank IOBA0003047 Humbara Road Baranhara 3636
22 LUDHIANA-1 PB2604004_191223APB_FTO_78458 Punjab & Sind Bank PSIB0000021 GILL LUDHIANA 5454
23 LUDHIANA-1 PB2604004_191223APB_FTO_78458 Punjab & Sind Bank PSIB0000679 HAIBOWAL KALAN LUDHIANA 1818
24 LUDHIANA-1 PB2604004_191223APB_FTO_78458 Punjab & Sind Bank PSIB0021094 PUNJAB AND SIND BANK, Bahadr ke road branch 28179
25 LUDHIANA-1 PB2604004_191223APB_FTO_78458 Punjab & Sind Bank PSIB0021313 SARINH 1515
26 LUDHIANA-1 PB2604004_191223APB_FTO_78458 Punjab National Bank PUNB0019010 MANSURAN 26361
27 LUDHIANA-1 PB2604004_191223APB_FTO_78458 Punjab National Bank PUNB0071310 Ludhiana Tagore Nagar 1515
28 LUDHIANA-1 PB2604004_191223APB_FTO_78458 Punjab National Bank PUNB0148210 Gill, Dist Ludhiana 1515
29 LUDHIANA-1 PB2604004_191223APB_FTO_78458 Punjab National Bank PUNB0152800 DHANDRA 24846
30 LUDHIANA-1 PB2604004_191223APB_FTO_78458 Punjab National Bank PUNB0208010 Ludhiana Haibowal Kalan 1515
31 LUDHIANA-1 PB2604004_191223APB_FTO_78458 Punjab National Bank PUNB0240900 SALEM TABRI 3333
32 LUDHIANA-1 PB2604004_191223APB_FTO_78458 Punjab National Bank PUNB0345400 CHAUNTA 1515
33 LUDHIANA-1 PB2604004_191223APB_FTO_78458 Punjab National Bank PUNB0408400 HAIBOWAL KALAN 1515
34 LUDHIANA-1 PB2604004_191223APB_FTO_78458 Punjab National Bank PUNB0461000 THREEKE 10302
35 LUDHIANA-1 PB2604004_191223APB_FTO_78458 Punjab National Bank PUNB0476600 BAHADURKE ROAD 3333
36 LUDHIANA-1 PB2604004_191223APB_FTO_78458 Punjab National Bank PUNB0718000 GILL (LUDHIANA) 1515
37 LUDHIANA-1 PB2604004_191223APB_FTO_78458 State Bank of India SBIN0003630 LADHOWAL 26664
38 LUDHIANA-1 PB2604004_191223APB_FTO_78458 State Bank of India SBIN0005075 U.E PHASE-II 1515
39 LUDHIANA-1 PB2604004_191223APB_FTO_78458 State Bank of India SBIN0009530 MANDI GOBINDGARH 1818
40 LUDHIANA-1 PB2604004_191223APB_FTO_78458 State Bank of India SBIN0011971 HAMBRAN ROAD 303
41 LUDHIANA-1 PB2604004_191223APB_FTO_78458 State Bank of India SBIN0013673 DEHLON 1212
42 LUDHIANA-1 PB2604004_191223APB_FTO_78458 State Bank of India SBIN0013676 JODHAN 1212
43 LUDHIANA-1 PB2604004_191223APB_FTO_78458 State Bank of India SBIN0014653 JALANDHAR BY-PASS 1515
44 LUDHIANA-1 PB2604004_191223APB_FTO_78458 State Bank of India SBIN0050499 LUDHIANA DARESI ROAD 1818
45 LUDHIANA-1 PB2604004_191223APB_FTO_78458 State Bank of India SBIN0050638 LUDHIANA SALEM TABRI 1515
46 LUDHIANA-1 PB2604004_191223APB_FTO_78458 State Bank of India SBIN0050653 LUDHIANA (HOSY) 1515
47 LUDHIANA-1 PB2604004_191223APB_FTO_78458 State Bank of India SBIN0050709 LUDHIANA (H T) 1515
48 LUDHIANA-1 PB2604004_191223APB_FTO_78458 State Bank of India SBIN0051431 KHERI 3333
49 LUDHIANA-1 PB2604004_191223APB_FTO_78458 State Bank of India SBIN0051456 LUDHIANA HAIBOWAL 1515
50 LUDHIANA-1 PB2604004_191223APB_FTO_78458 UCO Bank UCBA0000543 LALTON KALAN 16362
51 LUDHIANA-1 PB2604004_191223APB_FTO_78458 UCO Bank UCBA0000658 ALAMGIR 27876
52 LUDHIANA-1 PB2604004_191223APB_FTO_78458 UCO Bank UCBA0000765 HAIBOWAL KALAN 3636
53 LUDHIANA-1 PB2604004_191223APB_FTO_78458 UCO Bank UCBA0001104 AYALI KHURD 12423
54 LUDHIANA-1 PB2604004_191223APB_FTO_78458 UCO Bank UCBA0003024 Gill 3333
55 LUDHIANA-1 PB2604004_191223APB_FTO_78458 Union Bank of India UBIN0538973 JASSOWAL 12120
56 LUDHIANA-1 PB2604004_191223APB_FTO_78458 Union Bank of India UBIN0569054 Kitchlu Nagar Ludhiana 1818

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