Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:23:12 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604004_030823APB_FTO_40618
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-04-005-030-001/406
(Bholewal Jadid) 		2604005000NRG24030820230234045 03/08/2023 Saroj Kumari 2604005WL010903 Saroj Kumari 00032 UTIB0001984 1212 1212 Processed 08/08/2023 4350107251 Saroj Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1212 1212
2 LUDHIANA-1 PB-04-002-034-001/1
(Hambran) 		2604002000NRG24030820230233986 03/08/2023 Raj Kaur 2604002WL010898 Raj Kaur 00048 BKID0006522 1515 1515 Processed 08/08/2023 4350107242 RAJ KAUR W/O SH PAL SINGH BANK OF INDIA(508505)
3 LUDHIANA-1 PB-04-002-034-001/106
(Hambran) 		2604002000NRG24030820230233987 03/08/2023 Taj singh 2604002WL010898 Taj singh 00048 BKID0006522 1515 1515 Processed 08/08/2023 4350107143 TAJ SINGH S/O MUNSHI BANK OF INDIA(508505)
4 LUDHIANA-1 PB-04-002-034-001/110
(Hambran) 		2604002000NRG24030820230233988 03/08/2023 Gurdeep Kaur 2604002WL010898 Gurdeep Kaur 00048 BKID0006522 1515 1515 Processed 08/08/2023 4350107247 GURDEEP KAUR W/O JAGGA SINGH BANK OF INDIA(508505)
5 LUDHIANA-1 PB-04-002-034-001/115
(Hambran) 		2604002000NRG24030820230233989 03/08/2023 MANJIT KAUR 2604002WL010898 MANJIT KAUR 00048 BKID0006522 1212 1212 Processed 08/08/2023 4350107144 MANJIT KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
6 LUDHIANA-1 PB-04-002-034-001/127
(Hambran) 		2604002000NRG24030820230233990 03/08/2023 GURJEET KAUR 2604002WL010898 GURJEET KAUR 00048 BKID0006522 1212 1212 Processed 08/08/2023 4350107239 Mrs. Gurjeet Kaur INDIAN BANK(607105)
7 LUDHIANA-1 PB-04-002-034-001/137
(Hambran) 		2604002000NRG24030820230233991 03/08/2023 Nachhatar Kaur 2604002WL010898 Nachhatar Kaur 00048 BKID0006522 1515 1515 Processed 08/08/2023 4350107238 NACHHTAR KAUR W/O CHHOTU SINGH BANK OF INDIA(508505)
8 LUDHIANA-1 PB-04-002-034-001/148
(Hambran) 		2604002000NRG24030820230233992 03/08/2023 Naranjan Kaur 2604002WL010898 Naranjan Kaur 00048 BKID0006522 1515 1515 Processed 08/08/2023 4350107142 NARANJAN KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
9 LUDHIANA-1 PB-04-002-034-001/165
(Hambran) 		2604002000NRG24030820230233994 03/08/2023 Surjit Kaur 2604002WL010898 Surjit Kaur 00048 BKID0006522 1515 1515 Processed 08/08/2023 4350107243 SURJIT KAUR W/O BHAJAN SINGH & D.S.S.O BANK OF INDIA(508505)
10 LUDHIANA-1 PB-04-002-034-001/175
(Hambran) 		2604002000NRG24030820230233995 03/08/2023 Jasvir Kaur 2604002WL010898 Jasvir Kaur 00048 BKID0006522 909 909 Processed 08/08/2023 4350107237 JASVIR KAUR W/O DAVINDER SINGH BANK OF INDIA(508505)
11 LUDHIANA-1 PB-04-002-034-001/214
(Hambran) 		2604002000NRG24030820230233997 03/08/2023 JASWINDER KAUR 2604002WL010898 JASWINDER KAUR 00048 BKID0006522 909 909 Processed 08/08/2023 4350107246 JASWINDER KAUR W/O BAKHSHISH SINGH BANK OF INDIA(508505)
12 LUDHIANA-1 PB-04-002-034-001/216
(Hambran) 		2604002000NRG24030820230233998 03/08/2023 BALWINDER KAUR 2604002WL010898 BALWINDER KAUR 00048 BKID0006522 1212 1212 Processed 08/08/2023 4350107245 BALWINDER KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
13 LUDHIANA-1 PB-04-002-034-001/226
(Hambran) 		2604002000NRG24030820230233999 03/08/2023 TARO 2604002WL010898 TARO 00048 BKID0006522 1515 1515 Processed 08/08/2023 4350107244 TARO W/O PARKASH SINGH BANK OF INDIA(508505)
14 LUDHIANA-1 PB-04-005-030-001/218
(Bholewal Jadid) 		2604005000NRG24030820230234043 03/08/2023 Salinder Singh 2604005WL010903 Salinder Singh 00048 BKID0006522 1212 1212 Processed 08/08/2023 4350107241 SALINDER SINGH PUNJAB NATIONAL BANK(508568)
15 LUDHIANA-1 PB-04-005-179-001/72
(Zainpur) 		2604005000NRG24030820230233914 03/08/2023 karamjit kaur 2604005WL010892 karamjit kaur 00048 BKID0006522 909 909 Processed 08/08/2023 4350107240 KARAMJIT KAUR WO GURWINDER SINGH BANK OF INDIA(508505)
SubTotal 18180 18180
16 LUDHIANA-1 PB-04-004-033-001/114
(Jhande) 		2604004000NRG24030820230234001 03/08/2023 Gurpreet kaur 2604004WL010899 Gurpreet kaur 00078 CNRB0018167 909 909 Processed 08/08/2023 4350107250 GURPREET KAUR CANARA BANK(508532)
17 LUDHIANA-1 PB-04-004-033-001/90
(Jhande) 		2604004000NRG24030820230234008 03/08/2023 charanjit kaur 2604004WL010899 charanjit kaur 00078 CNRB0018167 909 909 Processed 08/08/2023 4350107249 CHARANJIT KAUR CANARA BANK(508532)
SubTotal 1818 1818
18 LUDHIANA-1 PB-04-010-044-001/153
(Sehjad) 		2604010000NRG24030820230233917 03/08/2023 Rajpal Kaur 2604010WL010893 Rajpal Kaur 00152 HDFC0001832 1212 1212 Processed 08/08/2023 4350107131 RAJPAL KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
19 LUDHIANA-1 PB-04-010-044-001/127
(Sehjad) 		2604010000NRG24030820230233894 03/08/2023 Hardev Kaur 2604010WL010890 Hardev Kaur 00152 HDFC0002188 1212 1212 Processed 08/08/2023 4350107133 HARDEV KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
20 LUDHIANA-1 PB-04-005-179-001/47
(Zainpur) 		2604005000NRG24030820230233911 03/08/2023 KARAMJIT KAUR 2604005WL010892 KARAMJIT KAUR 00152 HDFC0002474 606 606 Processed 08/08/2023 4350107132 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 606 606
21 LUDHIANA-1 PB-04-005-146-001/174
(Qutabewal Arian) 		2604005000NRG24030820230233784 03/08/2023 NAZAR RAM 2604005WL010882 NAZAR RAM 00152 HDFC0003485 1212 1212 Processed 08/08/2023 4350107134 NAZAR RAM HDFC BANK LTD(607152)
SubTotal 1212 1212
22 LUDHIANA-1 PB-04-005-179-001/65
(Zainpur) 		2604005000NRG24030820230233913 03/08/2023 parkash singh 2604005WL010892 parkash singh 00152 HDFC0003618 909 909 Processed 08/08/2023 4350107130 PARKASH SINGH HDFC BANK LTD(607152)
SubTotal 909 909
23 LUDHIANA-1 PB-04-005-002-001/18
(Amaltas Enclave) 		2604005000NRG24030820230233515 03/08/2023 PARAI 2604005WL010865 PARAI 00176 IDIB000B055 1212 1212 Processed 08/08/2023 4350107129 Mrs. PIARI . INDIAN BANK(607105)
24 LUDHIANA-1 PB-04-005-002-001/34
(Amaltas Enclave) 		2604005000NRG24030820230233516 03/08/2023 Jasvir Kaur 2604005WL010865 Jasvir Kaur 00176 IDIB000B055 1212 1212 Processed 08/08/2023 4350107138 Mrs. Jasvir Kaur INDIAN BANK(607105)
SubTotal 2424 2424
25 LUDHIANA-1 PB-04-005-051-001/35
(Chuharpur) 		2604005000NRG24030820230234054 03/08/2023 baljit kaur 2604005WL010904 baljit kaur 00176 IDIB000H506 1212 1212 Processed 08/08/2023 4350107136 Mrs. Baljit Kaur INDIAN BANK(607105)
SubTotal 1212 1212
26 LUDHIANA-1 PB-04-002-034-001/189
(Hambran) 		2604002000NRG24030820230233996 03/08/2023 AMARJIT KAUR 2604002WL010898 AMARJIT KAUR 00176 IDIB000H521 303 303 Processed 08/08/2023 4350107135 Mr. AMARJIT KAUR INDIAN BANK(607105)
SubTotal 303 303
27 LUDHIANA-1 PB-04-005-002-001/6
(Amaltas Enclave) 		2604005000NRG24030820230233517 03/08/2023 SONIA 2604005WL010865 SONIA 00176 IDIB000L571 1212 1212 Processed 08/08/2023 4350107137 Mrs. SONIA . INDIAN BANK(607105)
SubTotal 1212 1212
28 LUDHIANA-1 PB-04-004-033-001/22
(Jhande) 		2604004000NRG24030820230234003 03/08/2023 GULWANT SINGH 2604004WL010899 GULWANT SINGH 00177 IOBA0000204 909 909 Processed 08/08/2023 4350107185 GULWANT SINGH ICICI BANK LTD(508534)
29 LUDHIANA-1 PB-04-004-033-001/47
(Jhande) 		2604004000NRG24030820230234004 03/08/2023 MANJIT KAUR 2604004WL010899 MANJIT KAUR 00177 IOBA0000204 909 909 Processed 08/08/2023 4350107187 MANJIT KAUR CANARA BANK(508532)
30 LUDHIANA-1 PB-04-004-033-001/49
(Jhande) 		2604004000NRG24030820230234005 03/08/2023 HARBANS KAUR 2604004WL010899 HARBANS KAUR 00177 IOBA0000204 909 909 Processed 08/08/2023 4350107186 HARBANS KAUR CANARA BANK(508532)
SubTotal 2727 2727
31 LUDHIANA-1 PB-04-004-033-001/107
(Jhande) 		2604004000NRG24030820230234000 03/08/2023 harvinder kaur 2604004WL010899 harvinder kaur 00177 IOBA0001723 909 909 Processed 08/08/2023 4350107113 HARVINDER KAUR CANARA BANK(508532)
32 LUDHIANA-1 PB-04-004-033-001/71
(Jhande) 		2604004000NRG24030820230234007 03/08/2023 Surinder Kaur 2604004WL010899 Surinder Kaur 00177 IOBA0001723 909 909 Processed 08/08/2023 4350107112 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
33 LUDHIANA-1 PB-04-010-005-001/179
(Beelan) 		2604010000NRG24030820230234036 03/08/2023 sukhwinder kaur 2604010WL010901 sukhwinder kaur 00349 PSIB0000048 1212 1212 Processed 08/08/2023 4350107199 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
34 LUDHIANA-1 PB-04-005-002-001/11
(Amaltas Enclave) 		2604005000NRG24030820230233514 03/08/2023 manju rani 2604005WL010865 manju rani 00349 PSIB0021094 1212 1212 Processed 08/08/2023 4350107202 MANJU RANI PUNJAB & SIND BANK(607087)
35 LUDHIANA-1 PB-04-005-007-001/114
(Bahaderke) 		2604005000NRG24030820230233560 03/08/2023 GAYAN KAUR 2604005WL010868 GAYAN KAUR 00349 PSIB0021094 1212 1212 Processed 08/08/2023 4350107076 GIAN KAUR PUNJAB & SIND BANK(607087)
36 LUDHIANA-1 PB-04-005-007-001/133
(Bahaderke) 		2604005000NRG24030820230233562 03/08/2023 sohan singh 2604005WL010868 sohan singh 00349 PSIB0021094 1212 1212 Processed 08/08/2023 4350107080 SOHAN SINGH SO LABH SINGH PUNJAB & SIND BANK(607087)
37 LUDHIANA-1 PB-04-005-007-001/152
(Bahaderke) 		2604005000NRG24030820230233563 03/08/2023 kamaljit kaur 2604005WL010868 kamaljit kaur 00349 PSIB0021094 606 606 Processed 08/08/2023 4350107079 KAMLA KAUR PUNJAB & SIND BANK(607087)
38 LUDHIANA-1 PB-04-005-007-001/158
(Bahaderke) 		2604005000NRG24030820230233564 03/08/2023 USHA DEVI 2604005WL010868 USHA DEVI 00349 PSIB0021094 1212 1212 Processed 08/08/2023 4350107078 USHA DEVI PUNJAB & SIND BANK(607087)
39 LUDHIANA-1 PB-04-005-007-001/172
(Bahaderke) 		2604005000NRG24030820230233565 03/08/2023 HARPREET KAUR 2604005WL010868 HARPREET KAUR 00349 PSIB0021094 1212 1212 Processed 08/08/2023 4350107077 HARPREET KAUR PUNJAB & SIND BANK(607087)
40 LUDHIANA-1 PB-04-005-007-001/177
(Bahaderke) 		2604005000NRG24030820230233566 03/08/2023 KASHMIRO 2604005WL010868 KASHMIRO 00349 PSIB0021094 1212 1212 Processed 08/08/2023 4350107081 KASHMIRO PUNJAB & SIND BANK(607087)
41 LUDHIANA-1 PB-04-005-007-001/178
(Bahaderke) 		2604005000NRG24030820230233567 03/08/2023 MAHINDER KAUR 2604005WL010868 MAHINDER KAUR 00349 PSIB0021094 909 909 Processed 08/08/2023 4350107082 MAHINDER KAUR W/O SOHAN LAL PUNJAB & SIND BANK(607087)
42 LUDHIANA-1 PB-04-005-007-001/202
(Bahaderke) 		2604005000NRG24030820230233568 03/08/2023 MAHINDER KAUR 2604005WL010868 MAHINDER KAUR 00349 PSIB0021094 909 909 Processed 08/08/2023 4350107204 MAHINDER KAUR PUNJAB & SIND BANK(607087)
43 LUDHIANA-1 PB-04-005-007-001/204
(Bahaderke) 		2604005000NRG24030820230233569 03/08/2023 BANSO 2604005WL010868 BANSO 00349 PSIB0021094 1212 1212 Processed 08/08/2023 4350107206 BANSO PUNJAB & SIND BANK(607087)
44 LUDHIANA-1 PB-04-005-007-001/205
(Bahaderke) 		2604005000NRG24030820230233570 03/08/2023 RAJ KUMARI 2604005WL010868 RAJ KUMARI 00349 PSIB0021094 606 606 Processed 08/08/2023 4350107083 RAJ KUMARI PUNJAB & SIND BANK(607087)
45 LUDHIANA-1 PB-04-005-007-001/210
(Bahaderke) 		2604005000NRG24030820230233571 03/08/2023 PIARI 2604005WL010868 PIARI 00349 PSIB0021094 1212 1212 Processed 08/08/2023 4350107084 PIARI PUNJAB & SIND BANK(607087)
46 LUDHIANA-1 PB-04-005-007-001/217
(Bahaderke) 		2604005000NRG24030820230233572 03/08/2023 GURDEEP KAUR 2604005WL010868 GURDEEP KAUR 00349 PSIB0021094 1212 1212 Processed 08/08/2023 4350107085 GURDEEP KAUR PUNJAB & SIND BANK(607087)
47 LUDHIANA-1 PB-04-005-007-001/220
(Bahaderke) 		2604005000NRG24030820230233573 03/08/2023 PARAMJIT KAUR 2604005WL010868 PARAMJIT KAUR 00349 PSIB0021094 1212 1212 Processed 08/08/2023 4350107201 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
48 LUDHIANA-1 PB-04-005-007-001/223
(Bahaderke) 		2604005000NRG24030820230233574 03/08/2023 Hanso 2604005WL010868 Hanso 00349 PSIB0021094 1212 1212 Processed 08/08/2023 4350107200 HANSO ICICI BANK LTD(508534)
49 LUDHIANA-1 PB-04-005-007-001/227
(Bahaderke) 		2604005000NRG24030820230233575 03/08/2023 JAGIR KAUR 2604005WL010868 JAGIR KAUR 00349 PSIB0021094 1212 1212 Processed 08/08/2023 4350107207 JAGIR KAUR PUNJAB & SIND BANK(607087)
50 LUDHIANA-1 PB-04-005-007-001/272
(Bahaderke) 		2604005000NRG24030820230233576 03/08/2023 harbhajan singh 2604005WL010868 harbhajan singh 00349 PSIB0021094 606 606 Processed 08/08/2023 4350107208 HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
51 LUDHIANA-1 PB-04-005-007-001/283
(Bahaderke) 		2604005000NRG24030820230233577 03/08/2023 SANGEETA RANI 2604005WL010868 SANGEETA RANI 00349 PSIB0021094 1212 1212 Processed 08/08/2023 4350107205 SANGEETA RANI PUNJAB & SIND BANK(607087)
52 LUDHIANA-1 PB-04-005-007-001/285
(Bahaderke) 		2604005000NRG24030820230233578 03/08/2023 Mahinder Kaura 2604005WL010868 Mahinder Kaura 00349 PSIB0021094 606 606 Processed 08/08/2023 4350107203 MAHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 19998 19998
53 LUDHIANA-1 PB-04-005-005-001/112
(Bagga Kalan) 		2604005000NRG24030820230233313 03/08/2023 Rani Devi 2604005WL010855 Rani Devi 00354 PUNB0009510 606 606 Processed 08/08/2023 4350107060 RANI DEVI WO RAM PREET PUNJAB NATIONAL BANK(508568)
54 LUDHIANA-1 PB-04-005-005-001/118
(Bagga Kalan) 		2604005000NRG24030820230233314 03/08/2023 pasho 2604005WL010855 pasho 00354 PUNB0009510 909 909 Processed 08/08/2023 4350107051 PASHO WO MALUKA RAM PUNJAB NATIONAL BANK(508568)
55 LUDHIANA-1 PB-04-005-005-001/12
(Bagga Kalan) 		2604005000NRG24030820230233315 03/08/2023 Meera 2604005WL010855 Meera 00354 PUNB0009510 303 303 Processed 08/08/2023 4350107157 MEERA WO VINOD PASWAN PUNJAB NATIONAL BANK(508568)
56 LUDHIANA-1 PB-04-005-005-001/18
(Bagga Kalan) 		2604005000NRG24030820230233318 03/08/2023 Buchi Devi 2604005WL010855 Buchi Devi 00354 PUNB0009510 606 606 Processed 08/08/2023 4350107156 BUCHI DEVI WO JEEWAN PUNJAB NATIONAL BANK(508568)
57 LUDHIANA-1 PB-04-005-005-001/19
(Bagga Kalan) 		2604005000NRG24030820230233319 03/08/2023 KELI 2604005WL010855 KELI 00354 PUNB0009510 606 606 Processed 08/08/2023 4350107155 KELI WO SANOJ KUMAR PUNJAB NATIONAL BANK(508568)
58 LUDHIANA-1 PB-04-005-005-001/72
(Bagga Kalan) 		2604005000NRG24030820230233322 03/08/2023 Soma Devi 2604005WL010855 Soma Devi 00354 PUNB0009510 1212 1212 Processed 08/08/2023 4350107195 SOMA DEVI WO SAJJAN PASWAN PUNJAB NATIONAL BANK(508568)
59 LUDHIANA-1 PB-04-005-005-001/76
(Bagga Kalan) 		2604005000NRG24030820230233323 03/08/2023 Babli Devi 2604005WL010855 Babli Devi 00354 PUNB0009510 303 303 Processed 08/08/2023 4350107194 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
60 LUDHIANA-1 PB-04-005-005-001/88
(Bagga Kalan) 		2604005000NRG24030820230233324 03/08/2023 ARMALA DEVI 2604005WL010855 ARMALA DEVI 00354 PUNB0009510 606 606 Processed 08/08/2023 4350107039 ARMALA DEVI WO RAJKUMAR PASWAN PUNJAB NATIONAL BANK(508568)
61 LUDHIANA-1 PB-04-005-005-001/96
(Bagga Kalan) 		2604005000NRG24030820230233325 03/08/2023 SITA DEVI 2604005WL010855 SITA DEVI 00354 PUNB0009510 303 303 Processed 08/08/2023 4350107191 SITA DEVI WO SAGAR PUNJAB NATIONAL BANK(508568)
62 LUDHIANA-1 PB-04-005-030-001/1
(Bholewal Jadid) 		2604005000NRG24030820230234040 03/08/2023 Balbeer Singh 2604005WL010903 Balbeer Singh 00354 PUNB0009510 1212 1212 Processed 08/08/2023 4350107054 BALVEER SINGH SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
63 LUDHIANA-1 PB-04-005-030-001/131
(Bholewal Jadid) 		2604005000NRG24030820230234041 03/08/2023 SATNAM SINGH 2604005WL010903 SATNAM SINGH 00354 PUNB0009510 1212 1212 Processed 08/08/2023 4350107059 SATNAM SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
64 LUDHIANA-1 PB-04-005-030-001/402
(Bholewal Jadid) 		2604005000NRG24030820230234044 03/08/2023 Jagdish Singh 2604005WL010903 Jagdish Singh 00354 PUNB0009510 1212 1212 Processed 08/08/2023 4350107042 JAGDISH SINGH SO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
65 LUDHIANA-1 PB-04-005-030-001/42
(Bholewal Jadid) 		2604005000NRG24030820230234046 03/08/2023 kartar kaur 2604005WL010903 kartar kaur 00354 PUNB0009510 1212 1212 Processed 08/08/2023 4350107198 KARTAR KAUR W/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
66 LUDHIANA-1 PB-04-005-030-001/48
(Bholewal Jadid) 		2604005000NRG24030820230234047 03/08/2023 daro bai 2604005WL010903 daro bai 00354 PUNB0009510 1212 1212 Processed 08/08/2023 4350107154 DARO BAI ICICI BANK LTD(508534)
67 LUDHIANA-1 PB-04-005-030-001/7
(Bholewal Jadid) 		2604005000NRG24030820230234048 03/08/2023 GURMEET KAUR 2604005WL010903 GURMEET KAUR 00354 PUNB0009510 1212 1212 Processed 08/08/2023 4350107043 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
68 LUDHIANA-1 PB-04-005-030-001/71
(Bholewal Jadid) 		2604005000NRG24030820230234049 03/08/2023 raj rani 2604005WL010903 raj rani 00354 PUNB0009510 1212 1212 Processed 08/08/2023 4350107044 RAJ RANI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
69 LUDHIANA-1 PB-04-005-030-001/99
(Bholewal Jadid) 		2604005000NRG24030820230234051 03/08/2023 PALO 2604005WL010903 PALO 00354 PUNB0009510 1212 1212 Processed 08/08/2023 4350107190 PALO BAI WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
70 LUDHIANA-1 PB-04-005-044-001/103
(Chahar) 		2604005000NRG24030820230233608 03/08/2023 BALVEER KAUR 2604005WL010872 BALVEER KAUR 00354 PUNB0009510 1212 1212 Processed 08/08/2023 4350107148 BALVEER KAUR PUNJAB NATIONAL BANK(508568)
71 LUDHIANA-1 PB-04-005-044-001/133
(Chahar) 		2604005000NRG24030820230233610 03/08/2023 GYAN KAUR 2604005WL010872 GYAN KAUR 00354 PUNB0009510 1212 1212 Processed 08/08/2023 4350107049 GYAN KAUR WO DHUNDA SINGH PUNJAB NATIONAL BANK(508568)
72 LUDHIANA-1 PB-04-005-044-001/144
(Chahar) 		2604005000NRG24030820230233611 03/08/2023 MANDEEP KAUR 2604005WL010872 MANDEEP KAUR 00354 PUNB0009510 1212 1212 Processed 08/08/2023 4350107146 MANDEEP KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
73 LUDHIANA-1 PB-04-005-044-001/154
(Chahar) 		2604005000NRG24030820230233613 03/08/2023 SHINDER KAUR 2604005WL010872 SHINDER KAUR 00354 PUNB0009510 1212 1212 Processed 08/08/2023 4350107052 SHINDER KAUR WO DHIAN SINGH PUNJAB NATIONAL BANK(508568)
74 LUDHIANA-1 PB-04-005-044-001/179
(Chahar) 		2604005000NRG24030820230233614 03/08/2023 BALWINDER KAUR 2604005WL010872 BALWINDER KAUR 00354 PUNB0009510 1212 1212 Processed 08/08/2023 4350107192 BALWINDER KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
75 LUDHIANA-1 PB-04-005-044-001/181
(Chahar) 		2604005000NRG24030820230233615 03/08/2023 shinder kaur 2604005WL010872 shinder kaur 00354 PUNB0009510 1212 1212 Processed 08/08/2023 4350107058 SHINDER KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
76 LUDHIANA-1 PB-04-005-044-001/222
(Chahar) 		2604005000NRG24030820230233599 03/08/2023 seema kaur 2604005WL010871 seema kaur 00354 PUNB0009510 909 909 Processed 08/08/2023 4350107061 SEEMA KAUR PUNJAB NATIONAL BANK(508568)
77 LUDHIANA-1 PB-04-005-044-001/242
(Chahar) 		2604005000NRG24030820230233601 03/08/2023 Paramjit kaur 2604005WL010871 Paramjit kaur 00354 PUNB0009510 909 909 Processed 08/08/2023 4350107062 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
78 LUDHIANA-1 PB-04-005-044-001/295
(Chahar) 		2604005000NRG24030820230233617 03/08/2023 baby mamta 2604005WL010872 baby mamta 00354 PUNB0009510 1212 1212 Processed 08/08/2023 4350107041 JASWINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
79 LUDHIANA-1 PB-04-005-044-001/316
(Chahar) 		2604005000NRG24030820230233620 03/08/2023 ruby devi 2604005WL010872 ruby devi 00354 PUNB0009510 1212 1212 Processed 08/08/2023 4350107053 RUBY DEVI PUNJAB NATIONAL BANK(508568)
80 LUDHIANA-1 PB-04-005-044-001/95
(Chahar) 		2604005000NRG24030820230233607 03/08/2023 kiranjit kaur 2604005WL010871 kiranjit kaur 00354 PUNB0009510 303 303 Processed 08/08/2023 4350107050 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
81 LUDHIANA-1 PB-04-005-104-001/110
(Khera (Bet)) 		2604005000NRG24030820230233717 03/08/2023 kamla rani 2604005WL010877 kamla rani 00354 PUNB0009510 909 909 Processed 08/08/2023 4350107152 KAMLA W/O PARAS RAM PUNJAB NATIONAL BANK(508568)
82 LUDHIANA-1 PB-04-005-104-001/13
(Khera (Bet)) 		2604005000NRG24030820230233719 03/08/2023 Rajinder Kaur 2604005WL010877 Rajinder Kaur 00354 PUNB0009510 909 909 Processed 08/08/2023 4350107040 RAJINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
83 LUDHIANA-1 PB-04-005-104-001/139
(Khera (Bet)) 		2604005000NRG24030820230233720 03/08/2023 KAMALJIT KAUR 2604005WL010877 KAMALJIT KAUR 00354 PUNB0009510 909 909 Processed 08/08/2023 4350107153 KAMALJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
84 LUDHIANA-1 PB-04-005-104-001/141
(Khera (Bet)) 		2604005000NRG24030820230233721 03/08/2023 SATNAM KAUR 2604005WL010877 SATNAM KAUR 00354 PUNB0009510 909 909 Processed 08/08/2023 4350107045 SATNAM KAUR WO PRATAP SINGH PUNJAB NATIONAL BANK(508568)
85 LUDHIANA-1 PB-04-005-104-001/143
(Khera (Bet)) 		2604005000NRG24030820230233722 03/08/2023 KULWINDER KAUR 2604005WL010877 KULWINDER KAUR 00354 PUNB0009510 909 909 Processed 08/08/2023 4350107057 KULWINDER KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
86 LUDHIANA-1 PB-04-005-104-001/198
(Khera (Bet)) 		2604005000NRG24030820230233723 03/08/2023 PARAMJIT KAUR 2604005WL010877 PARAMJIT KAUR 00354 PUNB0009510 909 909 Processed 08/08/2023 4350107046 PARAMJIT KAUR WO PARAMJIT KUMAR PUNJAB NATIONAL BANK(508568)
87 LUDHIANA-1 PB-04-005-104-001/199
(Khera (Bet)) 		2604005000NRG24030820230233724 03/08/2023 KULWINDER KAUR 2604005WL010877 KULWINDER KAUR 00354 PUNB0009510 909 909 Processed 08/08/2023 4350107048 KULWINDER KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
88 LUDHIANA-1 PB-04-005-104-001/285
(Khera (Bet)) 		2604005000NRG24030820230233726 03/08/2023 PARWINDER KAUR 2604005WL010877 PARWINDER KAUR 00354 PUNB0009510 909 909 Processed 08/08/2023 4350107193 PARWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
89 LUDHIANA-1 PB-04-005-104-001/289
(Khera (Bet)) 		2604005000NRG24030820230233728 03/08/2023 SILA DEVI 2604005WL010877 SILA DEVI 00354 PUNB0009510 909 909 Processed 08/08/2023 4350107196 SHEELA DEVI WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
90 LUDHIANA-1 PB-04-005-104-001/362
(Khera (Bet)) 		2604005000NRG24030820230233729 03/08/2023 jaswinder kaur 2604005WL010877 jaswinder kaur 00354 PUNB0009510 909 909 Processed 08/08/2023 4350107047 JASWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
91 LUDHIANA-1 PB-04-005-104-001/403
(Khera (Bet)) 		2604005000NRG24030820230233730 03/08/2023 Joginder singh 2604005WL010877 Joginder singh 00354 PUNB0009510 909 909 Processed 08/08/2023 4350107147 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
92 LUDHIANA-1 PB-04-005-104-001/76
(Khera (Bet)) 		2604005000NRG24030820230233731 03/08/2023 kamlesh 2604005WL010877 kamlesh 00354 PUNB0009510 909 909 Processed 08/08/2023 4350107150 KAMLESH WO LABHAYA RAM PUNJAB NATIONAL BANK(508568)
93 LUDHIANA-1 PB-04-005-152-001/121
(Rasul Patti) 		2604005000NRG24030820230233850 03/08/2023 Manjit kaur 2604005WL010886 Manjit kaur 00354 PUNB0009510 909 909 Processed 08/08/2023 4350107189 MANJIT KAUR WO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
94 LUDHIANA-1 PB-04-005-152-001/17
(Rasul Patti) 		2604005000NRG24030820230233852 03/08/2023 Mohinder masih 2604005WL010886 Mohinder masih 00354 PUNB0009510 909 909 Processed 08/08/2023 4350107056 MOHINDER MASIH SO BAHADAR PUNJAB NATIONAL BANK(508568)
95 LUDHIANA-1 PB-04-005-152-001/48
(Rasul Patti) 		2604005000NRG24030820230233853 03/08/2023 RATANI DEVI 2604005WL010886 RATANI DEVI 00354 PUNB0009510 606 606 Processed 08/08/2023 4350107149 RATANI DEVI W/O SH. PUNJAB NATIONAL BANK(508568)
96 LUDHIANA-1 PB-04-005-152-001/54
(Rasul Patti) 		2604005000NRG24030820230233855 03/08/2023 Manjit kaur 2604005WL010886 Manjit kaur 00354 PUNB0009510 909 909 Processed 08/08/2023 4350107151 MANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
97 LUDHIANA-1 PB-04-005-152-001/58
(Rasul Patti) 		2604005000NRG24030820230233856 03/08/2023 Basan Singh 2604005WL010886 Basan Singh 00354 PUNB0009510 909 909 Processed 08/08/2023 4350107197 WASAN SINGH S/OKUNDAN SINGH PUNJAB NATIONAL BANK(508568)
98 LUDHIANA-1 PB-04-005-152-001/7
(Rasul Patti) 		2604005000NRG24030820230233857 03/08/2023 BHUPINDER SINGH 2604005WL010886 BHUPINDER SINGH 00354 PUNB0009510 606 606 Processed 08/08/2023 4350107055 BHUPINDER SINGH SO PAKHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 42723 42723
99 LUDHIANA-1 PB-04-005-152-001/52
(Rasul Patti) 		2604005000NRG24030820230233854 03/08/2023 Palo 2604005WL010886 Palo 00354 PUNB0019010 606 606 Processed 08/08/2023 4350107145 PALO MARIEM W/O SALIM PUNJAB NATIONAL BANK(508568)
100 LUDHIANA-1 PB-04-010-044-001/101
(Sehjad) 		2604010000NRG24030820230233891 03/08/2023 AVTAR KAUR 2604010WL010890 AVTAR KAUR 00354 PUNB0019010 1212 1212 Processed 08/08/2023 4350107163 AVTAR KAUR ICICI BANK LTD(508534)
101 LUDHIANA-1 PB-04-010-044-001/106
(Sehjad) 		2604010000NRG24030820230233915 03/08/2023 AMARJIT KAUR 2604010WL010893 AMARJIT KAUR 00354 PUNB0019010 1212 1212 Processed 08/08/2023 4350107160 AMARJIT KAUR WO SUKHDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
102 LUDHIANA-1 PB-04-010-044-001/113
(Sehjad) 		2604010000NRG24030820230233892 03/08/2023 JAGTAR SINGH 2604010WL010890 JAGTAR SINGH 00354 PUNB0019010 1212 1212 Processed 08/08/2023 4350107188 JAGTAR SINGH SO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
103 LUDHIANA-1 PB-04-010-044-001/121
(Sehjad) 		2604010000NRG24030820230233893 03/08/2023 durga devi 2604010WL010890 durga devi 00354 PUNB0019010 1212 1212 Processed 08/08/2023 4350107158 MRS DURGA DEVI STATE BANK OF INDIA(508548)
104 LUDHIANA-1 PB-04-010-044-001/154
(Sehjad) 		2604010000NRG24030820230233918 03/08/2023 Manjinder Kaur 2604010WL010893 Manjinder Kaur 00354 PUNB0019010 1212 1212 Processed 08/08/2023 4350107162 MANJINDER KAUR PUNJAB NATIONAL BANK(508568)
105 LUDHIANA-1 PB-04-010-044-001/42
(Sehjad) 		2604010000NRG24030820230233897 03/08/2023 Kulwant Kaur 2604010WL010890 Kulwant Kaur 00354 PUNB0019010 1212 1212 Processed 08/08/2023 4350107161 KULWANT KAUR ICICI BANK LTD(508534)
106 LUDHIANA-1 PB-04-010-044-001/60
(Sehjad) 		2604010000NRG24030820230233919 03/08/2023 Manjit Kaur 2604010WL010893 Manjit Kaur 00354 PUNB0019010 303 303 Processed 08/08/2023 4350107159 MANJIT KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
107 LUDHIANA-1 PB-04-010-044-001/87
(Sehjad) 		2604010000NRG24030820230233920 03/08/2023 DALJIT KAUR 2604010WL010893 DALJIT KAUR 00354 PUNB0019010 1212 1212 Processed 08/08/2023 4350107063 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
108 LUDHIANA-1 PB-04-010-044-001/89
(Sehjad) 		2604010000NRG24030820230233898 03/08/2023 KAMALJIT KAUR 2604010WL010890 KAMALJIT KAUR 00354 PUNB0019010 1212 1212 Processed 08/08/2023 4350107064 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 10605 10605
109 LUDHIANA-1 PB-04-005-104-001/12
(Khera (Bet)) 		2604005000NRG24030820230233718 03/08/2023 Jarnail Kaur 2604005WL010877 Jarnail Kaur 00354 PUNB0126710 909 909 Processed 08/08/2023 4350107109 JARNAIL KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
110 LUDHIANA-1 PB-04-005-104-001/98
(Khera (Bet)) 		2604005000NRG24030820230233732 03/08/2023 Gurnam Kaur 2604005WL010877 Gurnam Kaur 00354 PUNB0126710 909 909 Processed 08/08/2023 4350107110 GURNAM KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
111 LUDHIANA-1 PB-04-004-003-001/140
(Bains) 		2604004000NRG24030820230233583 03/08/2023 GURJIT KAUR 2604004WL010869 GURJIT KAUR 00354 PUNB0136010 909 909 Processed 08/08/2023 4350107111 GURJIT KAUR WO HAPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
112 LUDHIANA-1 PB-04-005-146-001/177
(Qutabewal Arian) 		2604005000NRG24030820230233786 03/08/2023 Sukhpal singh 2604005WL010882 Sukhpal singh 00354 PUNB0240900 1212 1212 Processed 08/08/2023 4350107114 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
113 LUDHIANA-1 PB-04-004-033-001/70
(Jhande) 		2604004000NRG24030820230234006 03/08/2023 kulwinder kaur 2604004WL010899 kulwinder kaur 00354 PUNB0461000 909 909 Processed 08/08/2023 4350107128 KULWINDER KAUR W O PARAMJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
114 LUDHIANA-1 PB-04-005-030-001/192
(Bholewal Jadid) 		2604005000NRG24030820230234042 03/08/2023 Gurmeet Kaur 2604005WL010903 Gurmeet Kaur 00415 SBIN0003630 1212 1212 Processed 08/08/2023 4350107235 GURMEET KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
115 LUDHIANA-1 PB-04-005-030-001/81
(Bholewal Jadid) 		2604005000NRG24030820230234050 03/08/2023 Bood Singh 2604005WL010903 Bood Singh 00415 SBIN0003630 1212 1212 Processed 08/08/2023 4350107231 MR BOOD SINGH STATE BANK OF INDIA(508548)
116 LUDHIANA-1 PB-04-005-044-001/114
(Chahar) 		2604005000NRG24030820230233609 03/08/2023 AMAR NATH 2604005WL010872 AMAR NATH 00415 SBIN0003630 1212 1212 Processed 08/08/2023 4350107105 AMARNATH STATE BANK OF INDIA(508548)
117 LUDHIANA-1 PB-04-005-044-001/146
(Chahar) 		2604005000NRG24030820230233612 03/08/2023 MANPREET KAUR 2604005WL010872 MANPREET KAUR 00415 SBIN0003630 1212 1212 Processed 08/08/2023 4350107227 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
118 LUDHIANA-1 PB-04-005-044-001/225
(Chahar) 		2604005000NRG24030820230233600 03/08/2023 Kulwant Kaur 2604005WL010871 Kulwant Kaur 00415 SBIN0003630 909 909 Processed 08/08/2023 4350107228 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
119 LUDHIANA-1 PB-04-005-044-001/244
(Chahar) 		2604005000NRG24030820230233616 03/08/2023 Raj Kaur 2604005WL010872 Raj Kaur 00415 SBIN0003630 1212 1212 Processed 08/08/2023 4350107119 RAJ KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
120 LUDHIANA-1 PB-04-005-044-001/257
(Chahar) 		2604005000NRG24030820230233602 03/08/2023 balvir kaur 2604005WL010871 balvir kaur 00415 SBIN0003630 909 909 Processed 08/08/2023 4350107108 MR BALVIR KAUR STATE BANK OF INDIA(508548)
121 LUDHIANA-1 PB-04-005-044-001/296
(Chahar) 		2604005000NRG24030820230233618 03/08/2023 sucha singh 2604005WL010872 sucha singh 00415 SBIN0003630 1212 1212 Processed 08/08/2023 4350107232 MR SUCHA SINGH STATE BANK OF INDIA(508548)
122 LUDHIANA-1 PB-04-005-044-001/32
(Chahar) 		2604005000NRG24030820230233621 03/08/2023 Sinder Kaur 2604005WL010872 Sinder Kaur 00415 SBIN0003630 1212 1212 Processed 08/08/2023 4350107117 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
123 LUDHIANA-1 PB-04-005-044-001/52
(Chahar) 		2604005000NRG24030820230233603 03/08/2023 Shinder Kaur 2604005WL010871 Shinder Kaur 00415 SBIN0003630 909 909 Processed 08/08/2023 4350107116 SHINDER KAUR ICICI BANK LTD(508534)
124 LUDHIANA-1 PB-04-005-044-001/64
(Chahar) 		2604005000NRG24030820230233622 03/08/2023 PARSIN KAUR 2604005WL010872 PARSIN KAUR 00415 SBIN0003630 1212 1212 Processed 08/08/2023 4350107106 PARSAN KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
125 LUDHIANA-1 PB-04-005-044-001/66
(Chahar) 		2604005000NRG24030820230233623 03/08/2023 MUKHTYAR SINGH 2604005WL010872 MUKHTYAR SINGH 00415 SBIN0003630 1212 1212 Processed 08/08/2023 4350107220 MUKHTIAR SINGH ICICI BANK LTD(508534)
126 LUDHIANA-1 PB-04-005-044-001/67
(Chahar) 		2604005000NRG24030820230233604 03/08/2023 AMARJIT KAUR 2604005WL010871 AMARJIT KAUR 00415 SBIN0003630 909 909 Processed 08/08/2023 4350107218 AMARJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
127 LUDHIANA-1 PB-04-005-044-001/72
(Chahar) 		2604005000NRG24030820230233605 03/08/2023 SUKHDEV KAUR 2604005WL010871 SUKHDEV KAUR 00415 SBIN0003630 909 909 Processed 08/08/2023 4350107115 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
128 LUDHIANA-1 PB-04-005-044-001/77
(Chahar) 		2604005000NRG24030820230233606 03/08/2023 SOMA 2604005WL010871 SOMA 00415 SBIN0003630 909 909 Processed 08/08/2023 4350107217 SOMAWATI ICICI BANK LTD(508534)
129 LUDHIANA-1 PB-04-005-044-001/80
(Chahar) 		2604005000NRG24030820230233624 03/08/2023 BALWINDER KAUR 2604005WL010872 BALWINDER KAUR 00415 SBIN0003630 1212 1212 Processed 08/08/2023 4350107219 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
130 LUDHIANA-1 PB-04-005-044-001/96
(Chahar) 		2604005000NRG24030820230233625 03/08/2023 PARAMJIT KAUR 2604005WL010872 PARAMJIT KAUR 00415 SBIN0003630 1212 1212 Processed 08/08/2023 4350107221 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
131 LUDHIANA-1 PB-04-005-044-001/98
(Chahar) 		2604005000NRG24030820230233626 03/08/2023 darshan singh 2604005WL010872 darshan singh 00415 SBIN0003630 1212 1212 Processed 08/08/2023 4350107107 SH DARSHAN SINGH STATE BANK OF INDIA(508548)
132 LUDHIANA-1 PB-04-005-051-001/11
(Chuharpur) 		2604005000NRG24030820230234052 03/08/2023 balwant 2604005WL010904 balwant 00415 SBIN0003630 1212 1212 Processed 08/08/2023 4350107224 MR BALWANT STATE BANK OF INDIA(508548)
133 LUDHIANA-1 PB-04-005-051-001/46
(Chuharpur) 		2604005000NRG24030820230234056 03/08/2023 ram sakhi 2604005WL010904 ram sakhi 00415 SBIN0003630 1212 1212 Processed 08/08/2023 4350107225 MRS RAM SUKH1 STATE BANK OF INDIA(508548)
134 LUDHIANA-1 PB-04-005-051-001/51
(Chuharpur) 		2604005000NRG24030820230234059 03/08/2023 NIBHA DEVI 2604005WL010904 NIBHA DEVI 00415 SBIN0003630 909 909 Processed 08/08/2023 4350107223 NIBHA DEVI W/O UGDES MAHATO UCO BANK(607066)
135 LUDHIANA-1 PB-04-005-146-001/119
(Qutabewal Arian) 		2604005000NRG24030820230233779 03/08/2023 PARKASH KAUR 2604005WL010882 PARKASH KAUR 00415 SBIN0003630 1212 1212 Processed 08/08/2023 4350107216 CHARANJIT KAUR STATE BANK OF INDIA(508548)
136 LUDHIANA-1 PB-04-005-146-001/120
(Qutabewal Arian) 		2604005000NRG24030820230233780 03/08/2023 NOORI 2604005WL010882 NOORI 00415 SBIN0003630 1212 1212 Processed 08/08/2023 4350107215 MRS NOORI STATE BANK OF INDIA(508548)
137 LUDHIANA-1 PB-04-005-146-001/160
(Qutabewal Arian) 		2604005000NRG24030820230233781 03/08/2023 Ikvinder Kaur 2604005WL010882 Ikvinder Kaur 00415 SBIN0003630 1212 1212 Processed 08/08/2023 4350107234 MRS IKVINDER KAUR STATE BANK OF INDIA(508548)
138 LUDHIANA-1 PB-04-005-146-001/171
(Qutabewal Arian) 		2604005000NRG24030820230233782 03/08/2023 Charanjit Kaur 2604005WL010882 Charanjit Kaur 00415 SBIN0003630 1212 1212 Processed 08/08/2023 4350107229 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
139 LUDHIANA-1 PB-04-005-146-001/73
(Qutabewal Arian) 		2604005000NRG24030820230233789 03/08/2023 JASWINDER SINGH 2604005WL010882 JASWINDER SINGH 00415 SBIN0003630 909 909 Processed 08/08/2023 4350107212 Mr. Jaswinder . INDIAN BANK(607105)
140 LUDHIANA-1 PB-04-005-146-001/78
(Qutabewal Arian) 		2604005000NRG24030820230233790 03/08/2023 SUKHWINDER KAUR 2604005WL010882 SUKHWINDER KAUR 00415 SBIN0003630 1212 1212 Processed 08/08/2023 4350107214 SUKHWINDER KAUR CANARA BANK(508532)
141 LUDHIANA-1 PB-04-005-146-001/81
(Qutabewal Arian) 		2604005000NRG24030820230233791 03/08/2023 AMARJIT KAUR 2604005WL010882 AMARJIT KAUR 00415 SBIN0003630 1212 1212 Processed 08/08/2023 4350107213 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
142 LUDHIANA-1 PB-04-005-146-001/82
(Qutabewal Arian) 		2604005000NRG24030820230233792 03/08/2023 Rekha Kumari 2604005WL010882 Rekha Kumari 00415 SBIN0003630 1212 1212 Processed 08/08/2023 4350107226 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
143 LUDHIANA-1 PB-04-005-152-001/71
(Rasul Patti) 		2604005000NRG24030820230233858 03/08/2023 Amandeep Kaur 2604005WL010886 Amandeep Kaur 00415 SBIN0003630 909 909 Processed 08/08/2023 4350107126 AMANDEEP KAUR DO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33633 33633
144 LUDHIANA-1 PB-04-005-051-001/49
(Chuharpur) 		2604005000NRG24030820230234057 03/08/2023 GURPREET 2604005WL010904 GURPREET 00415 SBIN0005579 1212 1212 Processed 08/08/2023 4350107211 MRS GURPREET GURPREET STATE BANK OF INDIA(508548)
SubTotal 1212 1212
145 LUDHIANA-1 PB-04-010-014-001/68
(Dolon Kalan) 		2604010000NRG24030820230234038 03/08/2023 Lachhman Singh 2604010WL010901 Lachhman Singh 00415 SBIN0013676 1212 1212 Processed 08/08/2023 4350107127 LACHHMAN SINGH SO MAIDITA SINGH PUNJAB NATIONAL BANK(508568)
146 LUDHIANA-1 PB-04-010-044-001/149
(Sehjad) 		2604010000NRG24030820230233916 03/08/2023 Darshana Devi 2604010WL010893 Darshana Devi 00415 SBIN0013676 1212 1212 Processed 08/08/2023 4350107222 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
147 LUDHIANA-1 PB-04-010-044-001/151
(Sehjad) 		2604010000NRG24030820230233895 03/08/2023 Swaran Kaur 2604010WL010890 Swaran Kaur 00415 SBIN0013676 303 303 Processed 08/08/2023 4350107230 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
148 LUDHIANA-1 PB-04-010-044-001/152
(Sehjad) 		2604010000NRG24030820230233896 03/08/2023 Bholi Devi 2604010WL010890 Bholi Devi 00415 SBIN0013676 1212 1212 Processed 08/08/2023 4350107233 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
SubTotal 3939 3939
149 LUDHIANA-1 PB-04-005-007-001/115
(Bahaderke) 		2604005000NRG24030820230233561 03/08/2023 BALBIR KAUR 2604005WL010868 BALBIR KAUR 00415 SBIN0050653 1212 1212 Processed 08/08/2023 4350107139 BALBIR KAUR W/O SURJIT RAM PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
150 LUDHIANA-1 PB-04-010-005-001/143
(Beelan) 		2604010000NRG24030820230234032 03/08/2023 KULWANT KAUR 2604010WL010901 KULWANT KAUR 00415 SBIN0051431 1212 1212 Processed 08/08/2023 4350107140 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
151 LUDHIANA-1 PB-04-010-005-001/169
(Beelan) 		2604010000NRG24030820230234035 03/08/2023 Kartar Singh 2604010WL010901 Kartar Singh 00415 SBIN0051431 1212 1212 Processed 08/08/2023 4350107141 MR KARTAR SINGH SO SANTA SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
152 LUDHIANA-1 PB-04-005-051-001/50
(Chuharpur) 		2604005000NRG24030820230234058 03/08/2023 Mamta Mamta 2604005WL010904 Mamta Mamta 00415 SBIN0051456 1212 1212 Processed 08/08/2023 4350107125 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
SubTotal 1212 1212
153 LUDHIANA-1 PB-04-004-070-001/146
(Thakarwal) 		2604010000NRG24030820230233596 03/08/2023 TEJA SINGH 2604010WL010870 TEJA SINGH 00462 UCBA0000543 909 909 Processed 08/08/2023 4350107164 TEJA SINGH UCO BANK(607066)
154 LUDHIANA-1 PB-04-004-070-001/180
(Thakarwal) 		2604010000NRG24030820230233598 03/08/2023 lakhvir kaur 2604010WL010870 lakhvir kaur 00462 UCBA0000543 909 909 Processed 08/08/2023 4350107184 LAKHVIR KAUR W/O SOHAN SINGH UCO BANK(607066)
SubTotal 1818 1818
155 LUDHIANA-1 PB-04-004-003-001/108
(Bains) 		2604004000NRG24030820230233579 03/08/2023 BALWINDER KAUR 2604004WL010869 BALWINDER KAUR 00462 UCBA0000659 1212 1212 Processed 08/08/2023 4350107179 BALWINDER KAUR UCO BANK(607066)
156 LUDHIANA-1 PB-04-004-003-001/117
(Bains) 		2604004000NRG24030820230233580 03/08/2023 SUKHVINDER KAUR 2604004WL010869 SUKHVINDER KAUR 00462 UCBA0000659 909 909 Processed 08/08/2023 4350107170 SUKHVINDER KAUR WO BALJIT SINGH UCO BANK(607066)
157 LUDHIANA-1 PB-04-004-003-001/119
(Bains) 		2604004000NRG24030820230233581 03/08/2023 KARNAIL KAUR 2604004WL010869 KARNAIL KAUR 00462 UCBA0000659 303 303 Processed 08/08/2023 4350107091 KARNAIL KAUR W O LABH SINGH BANK OF BARODA(606985)
158 LUDHIANA-1 PB-04-004-003-001/120
(Bains) 		2604004000NRG24030820230233582 03/08/2023 paramjit kaur 2604004WL010869 paramjit kaur 00462 UCBA0000659 1212 1212 Processed 08/08/2023 4350107177 PARAMJIT KAUR W/O GULJAR SINGH UCO BANK(607066)
159 LUDHIANA-1 PB-04-004-003-001/144
(Bains) 		2604004000NRG24030820230233584 03/08/2023 RAJVINDER KAUR 2604004WL010869 RAJVINDER KAUR 00462 UCBA0000659 606 606 Processed 08/08/2023 4350107181 RAJVINDER KAUR W O RAM SINGH UCO BANK(607066)
160 LUDHIANA-1 PB-04-004-003-001/148
(Bains) 		2604004000NRG24030820230233585 03/08/2023 HARPAL SINGH 2604004WL010869 HARPAL SINGH 00462 UCBA0000659 1212 1212 Processed 08/08/2023 4350107171 HARPAL SINGH UCO BANK(607066)
161 LUDHIANA-1 PB-04-004-003-001/156
(Bains) 		2604004000NRG24030820230233586 03/08/2023 KAMALJIT KAUR 2604004WL010869 KAMALJIT KAUR 00462 UCBA0000659 606 606 Processed 08/08/2023 4350107071 KAMALJIT KAUR WO AMARJIT SINGH UCO BANK(607066)
162 LUDHIANA-1 PB-04-004-003-001/158
(Bains) 		2604004000NRG24030820230233587 03/08/2023 AMRITPAL KAUR 2604004WL010869 AMRITPAL KAUR 00462 UCBA0000659 909 909 Processed 08/08/2023 4350107073 AMRITPAL KAUR WO SATNAM SINGH UCO BANK(607066)
163 LUDHIANA-1 PB-04-004-003-001/165
(Bains) 		2604004000NRG24030820230233588 03/08/2023 sandeep Kaur 2604004WL010869 sandeep Kaur 00462 UCBA0000659 909 909 Processed 08/08/2023 4350107180 SANDEEP KAUR W/O NIRMALJIT SINGH UCO BANK(607066)
164 LUDHIANA-1 PB-04-004-003-001/19
(Bains) 		2604004000NRG24030820230233589 03/08/2023 KULDIP KAUR 2604004WL010869 KULDIP KAUR 00462 UCBA0000659 1212 1212 Processed 08/08/2023 4350107087 KULDEEP KAUR WO MUKHTIAR SINGH UCO BANK(607066)
165 LUDHIANA-1 PB-04-004-003-001/196
(Bains) 		2604004000NRG24030820230233590 03/08/2023 Gurmel Kaur 2604004WL010869 Gurmel Kaur 00462 UCBA0000659 1212 1212 Processed 08/08/2023 4350107075 GURMEL KAUR WO BALJIT SINGH UCO BANK(607066)
166 LUDHIANA-1 PB-04-004-003-001/20
(Bains) 		2604004000NRG24030820230233591 03/08/2023 Balveer Kaur 2604004WL010869 Balveer Kaur 00462 UCBA0000659 909 909 Processed 08/08/2023 4350107168 BALBIR KAUR W/O RESHAM SINGH BAINS UCO BANK(607066)
167 LUDHIANA-1 PB-04-004-003-001/65
(Bains) 		2604004000NRG24030820230233592 03/08/2023 Indrawati 2604004WL010869 Indrawati 00462 UCBA0000659 303 303 Processed 08/08/2023 4350107089 INDRAWATI W/O NARESH KUMAR UCO BANK(607066)
168 LUDHIANA-1 PB-04-004-003-001/67
(Bains) 		2604004000NRG24030820230233593 03/08/2023 PARAMJIT KAUR 2604004WL010869 PARAMJIT KAUR 00462 UCBA0000659 909 909 Processed 08/08/2023 4350107088 PARAMJIT KAUR WO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
169 LUDHIANA-1 PB-04-004-003-001/95
(Bains) 		2604004000NRG24030820230233594 03/08/2023 GURJIT KAUR 2604004WL010869 GURJIT KAUR 00462 UCBA0000659 606 606 Processed 08/08/2023 4350107174 GURJIT KAUR UCO BANK(607066)
170 LUDHIANA-1 PB-04-004-078-001/104
(Ayali Kalan) 		2604004000NRG24030820230233518 03/08/2023 GURCHARAN KAUR 2604004WL010866 GURCHARAN KAUR 00462 UCBA0000659 303 303 Processed 08/08/2023 4350107068 GURCHARAN KAUR UCO BANK(607066)
171 LUDHIANA-1 PB-04-004-078-001/106
(Ayali Kalan) 		2604004000NRG24030820230233519 03/08/2023 PARWATI DEWI 2604004WL010866 PARWATI DEWI 00462 UCBA0000659 303 303 Processed 08/08/2023 4350107065 PARWATI DEVI ICICI BANK LTD(508534)
172 LUDHIANA-1 PB-04-004-078-001/128
(Ayali Kalan) 		2604004000NRG24030820230233520 03/08/2023 SWARAN KAUR 2604004WL010866 SWARAN KAUR 00462 UCBA0000659 303 303 Processed 08/08/2023 4350107086 SWARAN KAUR WO DARSHAN SINGH UCO BANK(607066)
173 LUDHIANA-1 PB-04-004-078-001/130
(Ayali Kalan) 		2604004000NRG24030820230233521 03/08/2023 PARAMJIT KAUR 2604004WL010866 PARAMJIT KAUR 00462 UCBA0000659 303 303 Processed 08/08/2023 4350107069 PARAMJIT KAUR WO BALVIR SINGH UCO BANK(607066)
174 LUDHIANA-1 PB-04-004-078-001/132
(Ayali Kalan) 		2604004000NRG24030820230233522 03/08/2023 GURMEL KAUR 2604004WL010866 GURMEL KAUR 00462 UCBA0000659 303 303 Processed 08/08/2023 4350107172 GURMAIL KAUR UCO BANK(607066)
175 LUDHIANA-1 PB-04-004-078-001/133
(Ayali Kalan) 		2604004000NRG24030820230233523 03/08/2023 HARBANS KAUR 2604004WL010866 HARBANS KAUR 00462 UCBA0000659 303 303 Processed 08/08/2023 4350107067 HARBANS KAUR UCO BANK(607066)
176 LUDHIANA-1 PB-04-004-078-001/226
(Ayali Kalan) 		2604004000NRG24030820230233524 03/08/2023 SURJIT SINGH 2604004WL010866 SURJIT SINGH 00462 UCBA0000659 303 303 Processed 08/08/2023 4350107176 SURJIT SINGH SO MAHINDER SINGH UCO BANK(607066)
177 LUDHIANA-1 PB-04-004-078-001/228
(Ayali Kalan) 		2604004000NRG24030820230233525 03/08/2023 Gurmel singh 2604004WL010866 Gurmel singh 00462 UCBA0000659 303 303 Processed 08/08/2023 4350107175 GURMEL SINGH S/O SAJJAN SINGH UCO BANK(607066)
178 LUDHIANA-1 PB-04-004-078-001/229
(Ayali Kalan) 		2604004000NRG24030820230233526 03/08/2023 BALVIR SINGH 2604004WL010866 BALVIR SINGH 00462 UCBA0000659 303 303 Processed 08/08/2023 4350107173 BALVIR SINGH SO TEJA SINGH UCO BANK(607066)
179 LUDHIANA-1 PB-04-004-078-001/240
(Ayali Kalan) 		2604004000NRG24030820230233527 03/08/2023 MAMTA DEVI 2604004WL010866 MAMTA DEVI 00462 UCBA0000659 303 303 Processed 08/08/2023 4350107182 MAMTA DEVI UCO BANK(607066)
180 LUDHIANA-1 PB-04-004-078-001/242
(Ayali Kalan) 		2604004000NRG24030820230233528 03/08/2023 MANJIT KAUR 2604004WL010866 MANJIT KAUR 00462 UCBA0000659 303 303 Processed 08/08/2023 4350107074 MANJIT KAUR UCO BANK(607066)
181 LUDHIANA-1 PB-04-004-078-001/251
(Ayali Kalan) 		2604004000NRG24030820230233529 03/08/2023 kamaljit kaur 2604004WL010866 kamaljit kaur 00462 UCBA0000659 303 303 Processed 08/08/2023 4350107178 KAMALJIT KAUR W/O GURDEV SINGH UCO BANK(607066)
182 LUDHIANA-1 PB-04-004-078-001/269
(Ayali Kalan) 		2604004000NRG24030820230233530 03/08/2023 Nirmaljit Kaur 2604004WL010866 Nirmaljit Kaur 00462 UCBA0000659 303 303 Processed 08/08/2023 4350107183 NIRMALJIT KAUR WO PARMINDER SINGH UCO BANK(607066)
183 LUDHIANA-1 PB-04-004-078-001/78
(Ayali Kalan) 		2604004000NRG24030820230233531 03/08/2023 jaswinder kaur 2604004WL010866 jaswinder kaur 00462 UCBA0000659 303 303 Processed 08/08/2023 4350107169 JASWINDER KAUR ICICI BANK LTD(508534)
184 LUDHIANA-1 PB-04-004-078-001/82
(Ayali Kalan) 		2604004000NRG24030820230233532 03/08/2023 HARDEEP KAUR 2604004WL010866 HARDEEP KAUR 00462 UCBA0000659 303 303 Processed 08/08/2023 4350107167 HARDEEP KAUR DO BALBIR SINGH UCO BANK(607066)
185 LUDHIANA-1 PB-04-004-078-001/85
(Ayali Kalan) 		2604004000NRG24030820230233533 03/08/2023 GURJIT KAUR 2604004WL010866 GURJIT KAUR 00462 UCBA0000659 303 303 Processed 08/08/2023 4350107166 GURJEET KAUR WO KULDEEP SINGH UCO BANK(607066)
186 LUDHIANA-1 PB-04-004-078-001/86
(Ayali Kalan) 		2604004000NRG24030820230233534 03/08/2023 RAJNESH DEVI 2604004WL010866 RAJNESH DEVI 00462 UCBA0000659 303 303 Processed 08/08/2023 4350107072 RAJNESH DEVI HDFC BANK LTD(607152)
187 LUDHIANA-1 PB-04-004-078-001/90
(Ayali Kalan) 		2604004000NRG24030820230233535 03/08/2023 MUNNI DEVI 2604004WL010866 MUNNI DEVI 00462 UCBA0000659 303 303 Processed 08/08/2023 4350107066 MUNNI DEVI W/O BHOLA DASS UCO BANK(607066)
188 LUDHIANA-1 PB-04-004-078-001/92
(Ayali Kalan) 		2604004000NRG24030820230233536 03/08/2023 MOHINDER KAUR 2604004WL010866 MOHINDER KAUR 00462 UCBA0000659 303 303 Processed 08/08/2023 4350107090 MAHINDER KAUR UCO BANK(607066)
189 LUDHIANA-1 PB-04-004-078-001/93
(Ayali Kalan) 		2604004000NRG24030820230233537 03/08/2023 GURPREET KAUR 2604004WL010866 GURPREET KAUR 00462 UCBA0000659 303 303 Processed 08/08/2023 4350107070 GURPREET KAUR WO KESAR SINGH UCO BANK(607066)
190 LUDHIANA-1 PB-04-004-078-001/94
(Ayali Kalan) 		2604004000NRG24030820230233538 03/08/2023 NIRMAL SINGH 2604004WL010866 NIRMAL SINGH 00462 UCBA0000659 303 303 Processed 08/08/2023 4350107165 NIRMAL SINGH S/O DALIP SINGH UCO BANK(607066)
SubTotal 19392 19392
191 LUDHIANA-1 PB-04-005-054-001/112
(Deshmesh Nagar) 		2604005000NRG24030820230233674 03/08/2023 Manju 2604005WL010874 Manju 00462 UCBA0001104 1212 1212 Processed 08/08/2023 4350107103 MRS MANJU STATE BANK OF INDIA(508548)
192 LUDHIANA-1 PB-04-005-054-001/116
(Deshmesh Nagar) 		2604005000NRG24030820230233675 03/08/2023 Mahinder kaur 2604005WL010874 Mahinder kaur 00462 UCBA0001104 606 606 Processed 08/08/2023 4350107100 MAHINDER KAUR ICICI BANK LTD(508534)
193 LUDHIANA-1 PB-04-005-054-001/12
(Deshmesh Nagar) 		2604005000NRG24030820230233676 03/08/2023 Balwinder Kaur 2604005WL010874 Balwinder Kaur 00462 UCBA0001104 1212 1212 Processed 08/08/2023 4350107101 BALWINDER KAUR WO SHER SINGH UCO BANK(607066)
194 LUDHIANA-1 PB-04-005-054-001/15
(Deshmesh Nagar) 		2604005000NRG24030820230233677 03/08/2023 SARABJIT KAUR 2604005WL010874 SARABJIT KAUR 00462 UCBA0001104 606 606 Processed 08/08/2023 4350107102 SARABJIT KAUR W/O TARSEM SINGH UCO BANK(607066)
195 LUDHIANA-1 PB-04-005-054-001/52
(Deshmesh Nagar) 		2604005000NRG24030820230233678 03/08/2023 GURDEEP KAUR 2604005WL010874 GURDEEP KAUR 00462 UCBA0001104 1212 1212 Processed 08/08/2023 4350107094 GURDEEP KAUR W/O GURMIT SINGH UCO BANK(607066)
196 LUDHIANA-1 PB-04-005-054-001/67
(Deshmesh Nagar) 		2604005000NRG24030820230233680 03/08/2023 HARBANS KAUR 2604005WL010874 HARBANS KAUR 00462 UCBA0001104 1212 1212 Rejected 08/08/2023 4350107104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 LUDHIANA-1 PB-04-005-054-001/77
(Deshmesh Nagar) 		2604005000NRG24030820230233681 03/08/2023 MEHNGA SINGH 2604005WL010874 MEHNGA SINGH 00462 UCBA0001104 1212 1212 Processed 08/08/2023 4350107092 MEHNGA SINGH SO BALDEV SINGH BANK OF INDIA(508505)
198 LUDHIANA-1 PB-04-005-054-001/88
(Deshmesh Nagar) 		2604005000NRG24030820230233682 03/08/2023 UDH ALI DEVI 2604005WL010874 UDH ALI DEVI 00462 UCBA0001104 1212 1212 Processed 08/08/2023 4350107099 UDH ALI DEVI WO AMAR SINGH UCO BANK(607066)
199 LUDHIANA-1 PB-04-005-179-001/11
(Zainpur) 		2604005000NRG24030820230233904 03/08/2023 kuldeep kaur 2604005WL010892 kuldeep kaur 00462 UCBA0001104 303 303 Processed 08/08/2023 4350107093 KULDEEP KAUR W/O BALVIR SINGH UCO BANK(607066)
200 LUDHIANA-1 PB-04-005-179-001/14
(Zainpur) 		2604005000NRG24030820230233905 03/08/2023 KULWANT KAUR 2604005WL010892 KULWANT KAUR 00462 UCBA0001104 303 303 Processed 08/08/2023 4350107096 KULWANT KAUR W/O BALWANT SINGH UCO BANK(607066)
201 LUDHIANA-1 PB-04-005-179-001/17
(Zainpur) 		2604005000NRG24030820230233906 03/08/2023 kesar kaur 2604005WL010892 kesar kaur 00462 UCBA0001104 909 909 Processed 08/08/2023 4350107210 KESHRO W/O SURJAN SINGH UCO BANK(607066)
202 LUDHIANA-1 PB-04-005-179-001/34
(Zainpur) 		2604005000NRG24030820230233907 03/08/2023 amarjit kaur 2604005WL010892 amarjit kaur 00462 UCBA0001104 909 909 Processed 08/08/2023 4350107097 AMARJIT KAUR HDFC BANK LTD(607152)
203 LUDHIANA-1 PB-04-005-179-001/38
(Zainpur) 		2604005000NRG24030820230233908 03/08/2023 MANJIT KAUR 2604005WL010892 MANJIT KAUR 00462 UCBA0001104 909 909 Processed 08/08/2023 4350107095 MANJIT KAUR UCO BANK(607066)
204 LUDHIANA-1 PB-04-005-179-001/4
(Zainpur) 		2604005000NRG24030820230233909 03/08/2023 gurdev kaur 2604005WL010892 gurdev kaur 00462 UCBA0001104 909 909 Processed 08/08/2023 4350107209 GURDEV KAUR UCO BANK(607066)
205 LUDHIANA-1 PB-04-005-179-001/45
(Zainpur) 		2604005000NRG24030820230233910 03/08/2023 GURMAIL KAUR 2604005WL010892 GURMAIL KAUR 00462 UCBA0001104 909 909 Processed 08/08/2023 4350107098 GURMAIL KAUR W/O HARBANS SINGH UCO BANK(607066)
SubTotal 13635 13635
206 LUDHIANA-1 PB-04-004-043-001/273
(Lalton Kalan) 		2604010000NRG24030820230233595 03/08/2023 Swaran Singh 2604010WL010870 Swaran Singh 00468 UBIN0538566 909 909 Processed 08/08/2023 4350107118 SWARAN SINGH SO PAL SINGH UNION BANK OF INDIA(508500)
207 LUDHIANA-1 PB-04-004-070-001/152
(Thakarwal) 		2604010000NRG24030820230233597 03/08/2023 Ram diyal singh 2604010WL010870 Ram diyal singh 00468 UBIN0538566 909 909 Processed 08/08/2023 4350107236 RAM DIYAL SINGH SO MR MEWA SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
208 LUDHIANA-1 PB-04-010-005-001/12
(Beelan) 		2604010000NRG24030820230234030 03/08/2023 Sarabjit Kaur 2604010WL010901 Sarabjit Kaur 00468 UBIN0538973 1212 1212 Processed 08/08/2023 4350107121 SARABJIT KAUR W/O BOOTA SINGH UNION BANK OF INDIA(508500)
209 LUDHIANA-1 PB-04-010-005-001/141
(Beelan) 		2604010000NRG24030820230234031 03/08/2023 HARJIT KAUR 2604010WL010901 HARJIT KAUR 00468 UBIN0538973 909 909 Processed 08/08/2023 4350107123 HARJIT KAUR W/O JAGROOP SINGH UNION BANK OF INDIA(508500)
210 LUDHIANA-1 PB-04-010-005-001/145
(Beelan) 		2604010000NRG24030820230234033 03/08/2023 JASPAL KAUR 2604010WL010901 JASPAL KAUR 00468 UBIN0538973 1212 1212 Processed 08/08/2023 4350107122 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
211 LUDHIANA-1 PB-04-010-005-001/150
(Beelan) 		2604010000NRG24030820230234034 03/08/2023 MANJIT KAUR 2604010WL010901 MANJIT KAUR 00468 UBIN0538973 1212 1212 Processed 08/08/2023 4350107124 MANJIT KAUR W/O SURJIT SINGH UNION BANK OF INDIA(508500)
212 LUDHIANA-1 PB-04-010-005-001/20
(Beelan) 		2604010000NRG24030820230234037 03/08/2023 Parkash singh 2604010WL010901 Parkash singh 00468 UBIN0538973 1212 1212 Processed 08/08/2023 4350107120 MR PARKASH SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5757 5757
213 LUDHIANA-1 PB-04-005-051-001/21
(Chuharpur) 		2604005000NRG24030820230234053 03/08/2023 lachhmi devi 2604005WL010904 lachhmi devi 00468 UBIN0569054 1212 1212 Processed 08/08/2023 4350107248 LACHMI DEVI ICICI BANK LTD(508534)
SubTotal 1212 1212
Total 202707 202707

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUDHIANA-1 PB2604004_030823APB_FTO_40618 AXIS BANK UTIB0001984 BARNHARA 1212
2 LUDHIANA-1 PB2604004_030823APB_FTO_40618 Bank of India BKID0006522 HAMBRAN 18180
3 LUDHIANA-1 PB2604004_030823APB_FTO_40618 Canara Bank CNRB0018167 JHANDA 1818
4 LUDHIANA-1 PB2604004_030823APB_FTO_40618 HDFC HDFC0001832 PHULLANWALA 1212
5 LUDHIANA-1 PB2604004_030823APB_FTO_40618 HDFC HDFC0002188 JODHAN 1212
6 LUDHIANA-1 PB2604004_030823APB_FTO_40618 HDFC HDFC0002474 HAMBRAN 606
7 LUDHIANA-1 PB2604004_030823APB_FTO_40618 HDFC HDFC0003485 Bhattian 1212
8 LUDHIANA-1 PB2604004_030823APB_FTO_40618 HDFC HDFC0003618 Malakpur 909
9 LUDHIANA-1 PB2604004_030823APB_FTO_40618 Indian Bank IDIB000B055 BHOURA 2424
10 LUDHIANA-1 PB2604004_030823APB_FTO_40618 Indian Bank IDIB000H506 HAIBOWAL 1212
11 LUDHIANA-1 PB2604004_030823APB_FTO_40618 Indian Bank IDIB000H521 HAMBRAN 303
12 LUDHIANA-1 PB2604004_030823APB_FTO_40618 Indian Bank IDIB000L571 Shivpuri Ludhiana 1212
13 LUDHIANA-1 PB2604004_030823APB_FTO_40618 Indian Overseas Bank IOBA0000204 BADDOWAL 2727
14 LUDHIANA-1 PB2604004_030823APB_FTO_40618 Indian Overseas Bank IOBA0001723 17 FAD, BADDOWAL CANTONMENT 1818
15 LUDHIANA-1 PB2604004_030823APB_FTO_40618 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 1212
16 LUDHIANA-1 PB2604004_030823APB_FTO_40618 Punjab & Sind Bank PSIB0021094 PUNJAB AND SIND BANK, Bahadr ke road branch 19998
17 LUDHIANA-1 PB2604004_030823APB_FTO_40618 Punjab National Bank PUNB0009510 Nurpur Bet 42723
18 LUDHIANA-1 PB2604004_030823APB_FTO_40618 Punjab National Bank PUNB0019010 MANSURAN 10605
19 LUDHIANA-1 PB2604004_030823APB_FTO_40618 Punjab National Bank PUNB0126710 Hambran Ludhiana 1818
20 LUDHIANA-1 PB2604004_030823APB_FTO_40618 Punjab National Bank PUNB0136010 Dewatwal 909
21 LUDHIANA-1 PB2604004_030823APB_FTO_40618 Punjab National Bank PUNB0240900 SALEM TABRI 1212
22 LUDHIANA-1 PB2604004_030823APB_FTO_40618 Punjab National Bank PUNB0461000 THREEKE 909
23 LUDHIANA-1 PB2604004_030823APB_FTO_40618 State Bank of India SBIN0003630 LADHOWAL 33633
24 LUDHIANA-1 PB2604004_030823APB_FTO_40618 State Bank of India SBIN0005579 ADB, TAGORENAGAR, LUDHIANA 1212
25 LUDHIANA-1 PB2604004_030823APB_FTO_40618 State Bank of India SBIN0013676 JODHAN 3939
26 LUDHIANA-1 PB2604004_030823APB_FTO_40618 State Bank of India SBIN0050653 LUDHIANA (HOSY) 1212
27 LUDHIANA-1 PB2604004_030823APB_FTO_40618 State Bank of India SBIN0051431 KHERI 2424
28 LUDHIANA-1 PB2604004_030823APB_FTO_40618 State Bank of India SBIN0051456 LUDHIANA HAIBOWAL 1212
29 LUDHIANA-1 PB2604004_030823APB_FTO_40618 UCO Bank UCBA0000543 LALTON KALAN 1818
30 LUDHIANA-1 PB2604004_030823APB_FTO_40618 UCO Bank UCBA0000659 AYALI KALAN 19392
31 LUDHIANA-1 PB2604004_030823APB_FTO_40618 UCO Bank UCBA0001104 AYALI KHURD 13635
32 LUDHIANA-1 PB2604004_030823APB_FTO_40618 Union Bank of India UBIN0538566 PHULLANWALA 1818
33 LUDHIANA-1 PB2604004_030823APB_FTO_40618 Union Bank of India UBIN0538973 JASSOWAL 5757
34 LUDHIANA-1 PB2604004_030823APB_FTO_40618 Union Bank of India UBIN0569054 Kitchlu Nagar Ludhiana 1212

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