Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:14:45 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604004_170823APB_FTO_44871
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-04-005-179-001/73
(Zainpur) 		2604005000NRG24170820230268365 17/08/2023 Binder Kaur 2604005WL012670 Binder Kaur 00032 UTIB0000197 1818 1818 Processed 25/08/2023 4831251996 BINDER KAUR WO GURPREET SINGH AXIS BANK(607153)
SubTotal 1818 1818
2 LUDHIANA-1 PB-04-005-006-001/127
(Bagga Khurd) 		2604005000NRG24170820230268031 17/08/2023 KULDEEP SINGH 2604005WL012646 KULDEEP SINGH 00032 UTIB0001984 1818 1818 Processed 25/08/2023 4831251973 KULDEEP SINGH SO GAJO RAM PUNJAB NATIONAL BANK(508568)
3 LUDHIANA-1 PB-04-005-006-001/31
(Bagga Khurd) 		2604005000NRG24170820230268038 17/08/2023 paramjit kaur 2604005WL012646 paramjit kaur 00032 UTIB0001984 1818 1818 Processed 25/08/2023 4831251933 PARAMJIT KAUR ICICI BANK LTD(508534)
4 LUDHIANA-1 PB-04-005-006-001/33
(Bagga Khurd) 		2604005000NRG24170820230268039 17/08/2023 baljit kaur 2604005WL012646 baljit kaur 00032 UTIB0001984 606 606 Processed 25/08/2023 4831251934 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 LUDHIANA-1 PB-04-005-006-001/45
(Bagga Khurd) 		2604005000NRG24170820230268041 17/08/2023 parveen 2604005WL012646 parveen 00032 UTIB0001984 1818 1818 Processed 25/08/2023 4831251935 PARVEEN WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
6 LUDHIANA-1 PB-04-005-006-001/51
(Bagga Khurd) 		2604005000NRG24170820230268042 17/08/2023 jaswant kaur 2604005WL012646 jaswant kaur 00032 UTIB0001984 1515 1515 Processed 25/08/2023 4831251936 JASWANT KAUR WO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
7 LUDHIANA-1 PB-04-005-006-001/61
(Bagga Khurd) 		2604005000NRG24170820230268045 17/08/2023 Rani 2604005WL012646 Rani 00032 UTIB0001984 1212 1212 Processed 25/08/2023 4831251937 RANI W/O YUSUF PUNJAB NATIONAL BANK(508568)
8 LUDHIANA-1 PB-04-005-006-001/67
(Bagga Khurd) 		2604005000NRG24170820230268047 17/08/2023 MOHINDER KAUR 2604005WL012646 MOHINDER KAUR 00032 UTIB0001984 1212 1212 Processed 25/08/2023 4831251938 MOHINDER KAUR AXIS BANK(607153)
9 LUDHIANA-1 PB-04-005-006-001/81
(Bagga Khurd) 		2604005000NRG24170820230268050 17/08/2023 gurmeet kaur 2604005WL012646 gurmeet kaur 00032 UTIB0001984 1515 1515 Processed 25/08/2023 4831251962 GURMEET KAUR W/O PARAS RAH AXIS BANK(607153)
SubTotal 11514 11514
10 LUDHIANA-1 PB-04-004-030-001/73
(Jasdev Singh Nagar (Abadi)) 		2604004000NRG24170820230267737 17/08/2023 Gurpreet Singh Goraya 2604004WL012622 Gurpreet Singh Goraya 00045 BARB0TAGLUD 1818 1818 Processed 25/08/2023 4831251895 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
11 LUDHIANA-1 PB-04-005-110-001/45
(Ladian Khurd) 		2604005000NRG24170820230267777 17/08/2023 RAJVINDER KAUR 2604005WL012628 RAJVINDER KAUR 00048 BKID0006506 1212 1212 Processed 25/08/2023 4831252094 RAJVINDER KAUR WO MANJIT SINGH BANK OF INDIA(508505)
12 LUDHIANA-1 PB-04-005-110-001/60
(Ladian Khurd) 		2604005000NRG24170820230267781 17/08/2023 Ranjit kaur 2604005WL012628 Ranjit kaur 00048 BKID0006506 606 606 Processed 25/08/2023 4831252096 RANJIT KAUR WO KEWAL RAM BANK OF INDIA(508505)
SubTotal 1818 1818
13 LUDHIANA-1 PB-04-002-034-001/1
(Hambran) 		2604002000NRG24170820230267716 17/08/2023 Raj Kaur 2604002WL012621 Raj Kaur 00048 BKID0006522 1515 1515 Processed 25/08/2023 4831251908 RAJ KAUR W/O SH PAL SINGH BANK OF INDIA(508505)
14 LUDHIANA-1 PB-04-002-034-001/106
(Hambran) 		2604002000NRG24170820230267717 17/08/2023 Taj singh 2604002WL012621 Taj singh 00048 BKID0006522 1818 1818 Processed 25/08/2023 4831251946 TAJ SINGH S/O MUNSHI BANK OF INDIA(508505)
15 LUDHIANA-1 PB-04-002-034-001/110
(Hambran) 		2604002000NRG24170820230267718 17/08/2023 Gurdeep Kaur 2604002WL012621 Gurdeep Kaur 00048 BKID0006522 1818 1818 Processed 25/08/2023 4831251909 GURDEEP KAUR W/O JAGGA SINGH BANK OF INDIA(508505)
16 LUDHIANA-1 PB-04-002-034-001/115
(Hambran) 		2604002000NRG24170820230267719 17/08/2023 MANJIT KAUR 2604002WL012621 MANJIT KAUR 00048 BKID0006522 1818 1818 Processed 25/08/2023 4831251941 MANJIT KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
17 LUDHIANA-1 PB-04-002-034-001/127
(Hambran) 		2604002000NRG24170820230267720 17/08/2023 GURJEET KAUR 2604002WL012621 GURJEET KAUR 00048 BKID0006522 1818 1818 Processed 25/08/2023 4831251953 Mrs. Gurjeet Kaur INDIAN BANK(607105)
18 LUDHIANA-1 PB-04-002-034-001/129
(Hambran) 		2604002000NRG24170820230267721 17/08/2023 surjit kaur 2604002WL012621 surjit kaur 00048 BKID0006522 1818 1818 Processed 25/08/2023 4831251977 Mrs. SURJIT KAUR INDIAN BANK(607105)
19 LUDHIANA-1 PB-04-002-034-001/137
(Hambran) 		2604002000NRG24170820230267722 17/08/2023 Nachhatar Kaur 2604002WL012621 Nachhatar Kaur 00048 BKID0006522 1515 1515 Processed 25/08/2023 4831251989 NACHHTAR KAUR W/O CHHOTU SINGH BANK OF INDIA(508505)
20 LUDHIANA-1 PB-04-002-034-001/165
(Hambran) 		2604002000NRG24170820230267724 17/08/2023 Surjit Kaur 2604002WL012621 Surjit Kaur 00048 BKID0006522 1818 1818 Processed 25/08/2023 4831251910 SURJIT KAUR W/O BHAJAN SINGH & D.S.S.O BANK OF INDIA(508505)
21 LUDHIANA-1 PB-04-002-034-001/175
(Hambran) 		2604002000NRG24170820230267725 17/08/2023 Jasvir Kaur 2604002WL012621 Jasvir Kaur 00048 BKID0006522 1515 1515 Processed 25/08/2023 4831251911 JASVIR KAUR W/O DAVINDER SINGH BANK OF INDIA(508505)
22 LUDHIANA-1 PB-04-002-034-001/214
(Hambran) 		2604002000NRG24170820230267727 17/08/2023 JASWINDER KAUR 2604002WL012621 JASWINDER KAUR 00048 BKID0006522 1818 1818 Processed 25/08/2023 4831251912 JASWINDER KAUR W/O BAKHSHISH SINGH BANK OF INDIA(508505)
23 LUDHIANA-1 PB-04-002-034-001/216
(Hambran) 		2604002000NRG24170820230267728 17/08/2023 BALWINDER KAUR 2604002WL012621 BALWINDER KAUR 00048 BKID0006522 1818 1818 Processed 25/08/2023 4831251913 BALWINDER KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
24 LUDHIANA-1 PB-04-002-034-001/222
(Hambran) 		2604002000NRG24170820230267729 17/08/2023 Jit singh 2604002WL012621 Jit singh 00048 BKID0006522 1818 1818 Processed 25/08/2023 4831251914 JIT SINGH S/O BACHAN SINGH BANK OF INDIA(508505)
25 LUDHIANA-1 PB-04-002-034-001/226
(Hambran) 		2604002000NRG24170820230267730 17/08/2023 TARO 2604002WL012621 TARO 00048 BKID0006522 1818 1818 Processed 25/08/2023 4831251915 TARO W/O PARKASH SINGH BANK OF INDIA(508505)
26 LUDHIANA-1 PB-04-002-034-001/227
(Hambran) 		2604002000NRG24170820230267731 17/08/2023 KIRANDEEP KAUR 2604002WL012621 KIRANDEEP KAUR 00048 BKID0006522 1818 1818 Processed 25/08/2023 4831251970 KIRANDEEP KAUR W/O JAGJIT SINGH BANK OF INDIA(508505)
27 LUDHIANA-1 PB-04-002-034-001/23
(Hambran) 		2604002000NRG24170820230267732 17/08/2023 BALJINDER KAUR 2604002WL012621 BALJINDER KAUR 00048 BKID0006522 1818 1818 Processed 25/08/2023 4831251951 BALJINDER KAUR W/O JAGJEET SINGH BANK OF INDIA(508505)
28 LUDHIANA-1 PB-04-002-034-001/238
(Hambran) 		2604002000NRG24170820230268129 17/08/2023 CHARANJIT KAUR 2604002WL012652 CHARANJIT KAUR 00048 BKID0006522 1818 1818 Processed 25/08/2023 4831251956 CHARANJIT KAUR W/O AMRIK SINGH BANK OF INDIA(508505)
29 LUDHIANA-1 PB-04-002-034-001/240
(Hambran) 		2604002000NRG24170820230268131 17/08/2023 Navjot kaur 2604002WL012652 Navjot kaur 00048 BKID0006522 606 606 Processed 25/08/2023 4831251986 MRS NAVJOT KAUR STATE BANK OF INDIA(508548)
30 LUDHIANA-1 PB-04-002-034-001/243
(Hambran) 		2604002000NRG24170820230268132 17/08/2023 PARAMJIT KAUR 2604002WL012652 PARAMJIT KAUR 00048 BKID0006522 1515 1515 Processed 25/08/2023 4831251955 PARAMJIT KAUR BANK OF INDIA(508505)
31 LUDHIANA-1 PB-04-002-034-001/245
(Hambran) 		2604002000NRG24170820230268133 17/08/2023 CHARANJIT KAUR 2604002WL012652 CHARANJIT KAUR 00048 BKID0006522 1818 1818 Processed 25/08/2023 4831251952 CHARANJIT KAUR W/O VARIS SINGH BANK OF INDIA(508505)
32 LUDHIANA-1 PB-04-002-034-001/246
(Hambran) 		2604002000NRG24170820230268134 17/08/2023 BALJIT KAUR 2604002WL012652 BALJIT KAUR 00048 BKID0006522 1818 1818 Processed 25/08/2023 4831251965 BALJIT KAUR W/O CHHINDER SINGH BANK OF INDIA(508505)
33 LUDHIANA-1 PB-04-002-034-001/253
(Hambran) 		2604002000NRG24170820230268135 17/08/2023 SARABJEET KAUR 2604002WL012652 SARABJEET KAUR 00048 BKID0006522 1212 1212 Processed 25/08/2023 4831251958 SARABJEET KAUR WO GURBAKHSH SINGH BANK OF INDIA(508505)
34 LUDHIANA-1 PB-04-002-034-001/254
(Hambran) 		2604002000NRG24170820230268136 17/08/2023 RANJIT KAUR 2604002WL012652 RANJIT KAUR 00048 BKID0006522 1818 1818 Processed 25/08/2023 4831251966 RANJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
35 LUDHIANA-1 PB-04-002-034-001/257
(Hambran) 		2604002000NRG24170820230268137 17/08/2023 PARAMJIT KAUR 2604002WL012652 PARAMJIT KAUR 00048 BKID0006522 1515 1515 Processed 25/08/2023 4831251954 Mrs. PARMJIT KAUR INDIAN BANK(607105)
36 LUDHIANA-1 PB-04-002-034-001/258
(Hambran) 		2604002000NRG24170820230268138 17/08/2023 RAJ KAUR 2604002WL012652 RAJ KAUR 00048 BKID0006522 909 909 Processed 25/08/2023 4831251960 RAJ KAUR WO JAGJIT SINGH BANK OF INDIA(508505)
37 LUDHIANA-1 PB-04-002-034-001/260
(Hambran) 		2604002000NRG24170820230268139 17/08/2023 RANJIT KAUR 2604002WL012652 RANJIT KAUR 00048 BKID0006522 1818 1818 Processed 25/08/2023 4831251963 Mrs. RANJIT KAUR INDIAN BANK(607105)
38 LUDHIANA-1 PB-04-002-034-001/290
(Hambran) 		2604002000NRG24170820230268141 17/08/2023 Jaswant kaur 2604002WL012652 Jaswant kaur 00048 BKID0006522 1515 1515 Processed 25/08/2023 4831251999 JASWANT KAUR HDFC BANK LTD(607152)
39 LUDHIANA-1 PB-04-002-034-001/30
(Hambran) 		2604002000NRG24170820230268142 17/08/2023 Balveer kaur 2604002WL012652 Balveer kaur 00048 BKID0006522 1818 1818 Processed 25/08/2023 4831251990 BALVEER KAUR WO GURDEV SINGH BANK OF INDIA(508505)
40 LUDHIANA-1 PB-04-002-034-001/346
(Hambran) 		2604002000NRG24170820230268147 17/08/2023 jagseer singh 2604002WL012652 jagseer singh 00048 BKID0006522 1818 1818 Processed 25/08/2023 4831252002 JAGSIR SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
41 LUDHIANA-1 PB-04-002-034-001/367
(Hambran) 		2604002000NRG24170820230268150 17/08/2023 KULDEEP KAUR 2604002WL012652 KULDEEP KAUR 00048 BKID0006522 1818 1818 Processed 25/08/2023 4831251982 KULDEEP KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
42 LUDHIANA-1 PB-04-002-034-001/369
(Hambran) 		2604002000NRG24170820230268151 17/08/2023 SUKHWINDER KAUR 2604002WL012652 SUKHWINDER KAUR 00048 BKID0006522 1515 1515 Processed 25/08/2023 4831251991 SUKHWINDER KAUR WO ROOP SINGH BANK OF INDIA(508505)
43 LUDHIANA-1 PB-04-002-034-001/37
(Hambran) 		2604002000NRG24170820230268152 17/08/2023 Paramjit Kaur 2604002WL012652 Paramjit Kaur 00048 BKID0006522 1818 1818 Processed 25/08/2023 4831251916 PARAMJIT KAUR WO BALWANT SINGH BANK OF INDIA(508505)
44 LUDHIANA-1 PB-04-002-034-001/38
(Hambran) 		2604002000NRG24170820230268155 17/08/2023 Baljit Kaur 2604002WL012652 Baljit Kaur 00048 BKID0006522 1818 1818 Processed 25/08/2023 4831251917 BALJIT KAUR W/O MANGAL SINGH BANK OF INDIA(508505)
45 LUDHIANA-1 PB-04-002-034-001/389
(Hambran) 		2604002000NRG24170820230268157 17/08/2023 Manjit kaur 2604002WL012652 Manjit kaur 00048 BKID0006522 1818 1818 Processed 25/08/2023 4831251988 MANJIT KAUR BANK OF INDIA(508505)
46 LUDHIANA-1 PB-04-002-034-001/391
(Hambran) 		2604002000NRG24170820230268158 17/08/2023 pooja devi 2604002WL012652 pooja devi 00048 BKID0006522 606 606 Processed 25/08/2023 4831251985 PUJA DEVI W/O VINOD YADAV BANK OF INDIA(508505)
47 LUDHIANA-1 PB-04-002-034-001/395
(Hambran) 		2604002000NRG24170820230268159 17/08/2023 GURPAL SINGH 2604002WL012652 GURPAL SINGH 00048 BKID0006522 1818 1818 Processed 25/08/2023 4831251987 GURPAL SINGH SO GURDEV SINGH BANK OF INDIA(508505)
48 LUDHIANA-1 PB-04-002-034-001/43
(Hambran) 		2604002000NRG24170820230268162 17/08/2023 Darshan Kaur 2604002WL012652 Darshan Kaur 00048 BKID0006522 1818 1818 Processed 25/08/2023 4831251918 DARSHAN KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
49 LUDHIANA-1 PB-04-002-034-001/56
(Hambran) 		2604002000NRG24170820230268163 17/08/2023 SUKHWINDER KAUR 2604002WL012652 SUKHWINDER KAUR 00048 BKID0006522 1515 1515 Processed 25/08/2023 4831251947 SUKHWINDER KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
50 LUDHIANA-1 PB-04-002-034-001/65
(Hambran) 		2604002000NRG24170820230268164 17/08/2023 Pyari 2604002WL012652 Pyari 00048 BKID0006522 1818 1818 Processed 25/08/2023 4831251919 PIARI W/O BAGGA SINGH BANK OF INDIA(508505)
51 LUDHIANA-1 PB-04-002-034-001/66
(Hambran) 		2604002000NRG24170820230268165 17/08/2023 Charanjeet Kaur 2604002WL012652 Charanjeet Kaur 00048 BKID0006522 1818 1818 Processed 25/08/2023 4831251920 CHARANJIT KAUR WO BALKAR SINGH BANK OF INDIA(508505)
52 LUDHIANA-1 PB-04-002-034-001/74
(Hambran) 		2604002000NRG24170820230268167 17/08/2023 SHARNJEET KAUR 2604002WL012652 SHARNJEET KAUR 00048 BKID0006522 303 303 Processed 25/08/2023 4831251939 SARANJIT KAUR HDFC BANK LTD(607152)
53 LUDHIANA-1 PB-04-002-034-001/84
(Hambran) 		2604002000NRG24170820230268168 17/08/2023 Rupinder Kaur 2604002WL012652 Rupinder Kaur 00048 BKID0006522 909 909 Processed 25/08/2023 4831251922 RUPINDER KAUR WO BALKAR SINGH BANK OF INDIA(508505)
54 LUDHIANA-1 PB-04-002-034-001/85
(Hambran) 		2604002000NRG24170820230268169 17/08/2023 Balwinder Kaur 2604002WL012652 Balwinder Kaur 00048 BKID0006522 1818 1818 Processed 25/08/2023 4831251923 BALWINDER KAUR W/O GURDIAL SINGH BANK OF INDIA(508505)
55 LUDHIANA-1 PB-04-002-034-001/9
(Hambran) 		2604002000NRG24170820230268171 17/08/2023 SUKHVINDER KAUR 2604002WL012652 SUKHVINDER KAUR 00048 BKID0006522 1515 1515 Processed 25/08/2023 4831251976 SUKHVINDER KAUR W/O CHANCHAL SINGH BANK OF INDIA(508505)
56 LUDHIANA-1 PB-04-002-034-001/91
(Hambran) 		2604002000NRG24170820230268172 17/08/2023 Shinder Kaur 2604002WL012652 Shinder Kaur 00048 BKID0006522 606 606 Processed 25/08/2023 4831251924 SHINDER KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
57 LUDHIANA-1 PB-04-002-034-001/97
(Hambran) 		2604002000NRG24170820230268173 17/08/2023 Amarjeet Kaur 2604002WL012652 Amarjeet Kaur 00048 BKID0006522 909 909 Processed 25/08/2023 4831251943 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
58 LUDHIANA-1 PB-04-002-034-001/99
(Hambran) 		2604002000NRG24170820230268174 17/08/2023 manjit kaur 2604002WL012652 manjit kaur 00048 BKID0006522 1818 1818 Processed 25/08/2023 4831251983 MANJIT KAUR W/O MUKHTIAR SINGH BANK OF INDIA(508505)
59 LUDHIANA-1 PB-04-005-071-001/46
(Ghaunspur) 		2604005000NRG24170820230267674 17/08/2023 Inderjit singh 2604005WL012619 Inderjit singh 00048 BKID0006522 1818 1818 Processed 25/08/2023 4831251984 INDERJIT SINGH S/O MUKHTIAR SINGH BANK OF INDIA(508505)
60 LUDHIANA-1 PB-04-005-071-001/56
(Ghaunspur) 		2604005000NRG24170820230267677 17/08/2023 CHARANJIT KAUR 2604005WL012619 CHARANJIT KAUR 00048 BKID0006522 1818 1818 Processed 25/08/2023 4831251957 CHARANJIT KAUR HDFC BANK LTD(607152)
61 LUDHIANA-1 PB-04-005-071-001/58
(Ghaunspur) 		2604005000NRG24170820230267678 17/08/2023 DARSHAN SINGH 2604005WL012619 DARSHAN SINGH 00048 BKID0006522 1515 1515 Processed 25/08/2023 4831251993 DARSHAN SINGH SO RAM SINGH BANK OF INDIA(508505)
62 LUDHIANA-1 PB-04-005-071-001/69
(Ghaunspur) 		2604005000NRG24170820230267681 17/08/2023 BALVIR KAUR 2604005WL012619 BALVIR KAUR 00048 BKID0006522 1818 1818 Processed 25/08/2023 4831251959 BALVIR KAUR WO SWARAN SINGH BANK OF INDIA(508505)
63 LUDHIANA-1 PB-04-005-179-001/72
(Zainpur) 		2604005000NRG24170820230268364 17/08/2023 karamjit kaur 2604005WL012670 karamjit kaur 00048 BKID0006522 1818 1818 Processed 25/08/2023 4831251995 KARAMJIT KAUR WO GURWINDER SINGH BANK OF INDIA(508505)
SubTotal 81204 81204
64 LUDHIANA-1 PB-04-004-011-001/102
(Bulara) 		2604004000NRG24170820230268175 17/08/2023 JASWANT KAUR 2604004WL012653 JASWANT KAUR 00048 BKID0006566 1818 1818 Rejected 25/08/2023 4831251948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 LUDHIANA-1 PB-04-004-011-001/103
(Bulara) 		2604004000NRG24170820230268176 17/08/2023 HARBANS KAUR 2604004WL012653 HARBANS KAUR 00048 BKID0006566 1818 1818 Processed 25/08/2023 4831251944 HARBANS KAUR ICICI BANK LTD(508534)
66 LUDHIANA-1 PB-04-004-011-001/107
(Bulara) 		2604004000NRG24170820230268177 17/08/2023 CHARANJIT KAUR 2604004WL012653 CHARANJIT KAUR 00048 BKID0006566 1818 1818 Processed 25/08/2023 4831251945 CHARANJIT KAUR W/O TIRATH SINGH BANK OF INDIA(508505)
67 LUDHIANA-1 PB-04-004-011-001/109
(Bulara) 		2604004000NRG24170820230268178 17/08/2023 JINDER KAUR 2604004WL012653 JINDER KAUR 00048 BKID0006566 1212 1212 Processed 25/08/2023 4831251969 JINDER KAUR WO JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
68 LUDHIANA-1 PB-04-004-011-001/120
(Bulara) 		2604004000NRG24170820230268179 17/08/2023 gurdev kaur 2604004WL012653 gurdev kaur 00048 BKID0006566 606 606 Processed 25/08/2023 4831251961 GURDEV KAUR W/O SH MAJOR SINGH BANK OF INDIA(508505)
69 LUDHIANA-1 PB-04-004-011-001/15
(Bulara) 		2604004000NRG24170820230268180 17/08/2023 Charan kaur 2604004WL012653 Charan kaur 00048 BKID0006566 1515 1515 Processed 25/08/2023 4831251968 CHARAN KAUR W/O SURJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
70 LUDHIANA-1 PB-04-004-011-001/160
(Bulara) 		2604004000NRG24170820230268182 17/08/2023 tarlochan singh 2604004WL012653 tarlochan singh 00048 BKID0006566 1515 1515 Processed 25/08/2023 4831252000 TARLOCHAN SINGH S/O SURJIT SINGH BANK OF INDIA(508505)
71 LUDHIANA-1 PB-04-004-011-001/161
(Bulara) 		2604004000NRG24170820230268183 17/08/2023 paramjit kaur 2604004WL012653 paramjit kaur 00048 BKID0006566 909 909 Processed 25/08/2023 4831251975 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
72 LUDHIANA-1 PB-04-004-011-001/170
(Bulara) 		2604004000NRG24170820230268184 17/08/2023 Kulwant Kaur 2604004WL012653 Kulwant Kaur 00048 BKID0006566 1212 1212 Processed 25/08/2023 4831251974 KULWANT KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
73 LUDHIANA-1 PB-04-004-011-001/174
(Bulara) 		2604004000NRG24170820230268185 17/08/2023 Sukhdev Kaur 2604004WL012653 Sukhdev Kaur 00048 BKID0006566 1818 1818 Processed 25/08/2023 4831251981 SUKHDEV KAUR W/O SH GURCHARAN SINGH BANK OF INDIA(508505)
74 LUDHIANA-1 PB-04-004-011-001/184
(Bulara) 		2604004000NRG24170820230268186 17/08/2023 HARBANS KAUR 2604004WL012653 HARBANS KAUR 00048 BKID0006566 1818 1818 Processed 25/08/2023 4831252001 HARBANS KAUR W/O SH BHUPINDER SINGH BANK OF INDIA(508505)
75 LUDHIANA-1 PB-04-004-011-001/185
(Bulara) 		2604004000NRG24170820230268187 17/08/2023 SUKHJEET KAUR 2604004WL012653 SUKHJEET KAUR 00048 BKID0006566 1818 1818 Processed 25/08/2023 4831251980 SUKHJEET KAUR W/O MUKTIAR SINGH BANK OF INDIA(508505)
76 LUDHIANA-1 PB-04-004-011-001/186
(Bulara) 		2604004000NRG24170820230268188 17/08/2023 BALJINDER KAUR 2604004WL012653 BALJINDER KAUR 00048 BKID0006566 909 909 Rejected 25/08/2023 4831251994 Account closed
77 LUDHIANA-1 PB-04-004-011-001/195
(Bulara) 		2604004000NRG24170820230268189 17/08/2023 PHOOL DEVI 2604004WL012653 PHOOL DEVI 00048 BKID0006566 303 303 Processed 25/08/2023 4831251979 PHOOL DEVI UCO BANK(607066)
78 LUDHIANA-1 PB-04-004-011-001/57
(Bulara) 		2604004000NRG24170820230268190 17/08/2023 HARPAL KAUR 2604004WL012653 HARPAL KAUR 00048 BKID0006566 1515 1515 Processed 25/08/2023 4831251998 HARPAL KAUR W/O BALJINDER SINGH BANK OF INDIA(508505)
79 LUDHIANA-1 PB-04-004-011-001/62
(Bulara) 		2604004000NRG24170820230268192 17/08/2023 Rani 2604004WL012653 Rani 00048 BKID0006566 1818 1818 Processed 25/08/2023 4831251925 RANI W/O ASHOK SINGH BANK OF INDIA(508505)
80 LUDHIANA-1 PB-04-004-011-001/67
(Bulara) 		2604004000NRG24170820230268193 17/08/2023 Surinder Kaur 2604004WL012653 Surinder Kaur 00048 BKID0006566 1818 1818 Processed 25/08/2023 4831251926 SEKINDER KAUR ICICI BANK LTD(508534)
81 LUDHIANA-1 PB-04-004-011-001/69
(Bulara) 		2604004000NRG24170820230268194 17/08/2023 Balvir Kaur 2604004WL012653 Balvir Kaur 00048 BKID0006566 303 303 Processed 25/08/2023 4831251927 BALVIR KAUR W/O BEANT SINGH BANK OF INDIA(508505)
82 LUDHIANA-1 PB-04-004-011-001/71
(Bulara) 		2604004000NRG24170820230268195 17/08/2023 Dalip Singh 2604004WL012653 Dalip Singh 00048 BKID0006566 1515 1515 Processed 25/08/2023 4831251928 DALIP SINGH S/O HAJURA SINGH BANK OF INDIA(508505)
83 LUDHIANA-1 PB-04-004-011-001/73
(Bulara) 		2604004000NRG24170820230268196 17/08/2023 Shanti 2604004WL012653 Shanti 00048 BKID0006566 1818 1818 Processed 25/08/2023 4831251929 SHANTI W/O GANGA RAM BANK OF INDIA(508505)
84 LUDHIANA-1 PB-04-004-011-001/74
(Bulara) 		2604004000NRG24170820230268197 17/08/2023 Jagmohan Singh 2604004WL012653 Jagmohan Singh 00048 BKID0006566 606 606 Processed 25/08/2023 4831251967 JAGMOHAN SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
85 LUDHIANA-1 PB-04-004-011-001/75
(Bulara) 		2604004000NRG24170820230268198 17/08/2023 Charanjeet Kaur 2604004WL012653 Charanjeet Kaur 00048 BKID0006566 1515 1515 Processed 25/08/2023 4831251930 CHARANJEET KAUR WO GURDEEP SINGH BANK OF INDIA(508505)
86 LUDHIANA-1 PB-04-004-011-001/81
(Bulara) 		2604004000NRG24170820230268199 17/08/2023 ranjit kaur 2604004WL012653 ranjit kaur 00048 BKID0006566 1818 1818 Processed 25/08/2023 4831251940 RANJIT KAUR W/O TEHAL SINGH BANK OF INDIA(508505)
87 LUDHIANA-1 PB-04-004-011-001/85
(Bulara) 		2604004000NRG24170820230268200 17/08/2023 Harwinder Kaur 2604004WL012653 Harwinder Kaur 00048 BKID0006566 1818 1818 Processed 25/08/2023 4831251931 HARWINDER KAUR WO BAHADUR SINGH BANK OF INDIA(508505)
88 LUDHIANA-1 PB-04-004-011-001/86
(Bulara) 		2604004000NRG24170820230268201 17/08/2023 Manjit Kaur 2604004WL012653 Manjit Kaur 00048 BKID0006566 1818 1818 Processed 25/08/2023 4831251932 MANJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
89 LUDHIANA-1 PB-04-004-011-001/94
(Bulara) 		2604004000NRG24170820230268202 17/08/2023 charanjeet kaur 2604004WL012653 charanjeet kaur 00048 BKID0006566 1818 1818 Processed 25/08/2023 4831251964 CHARANJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
90 LUDHIANA-1 PB-04-004-011-001/97
(Bulara) 		2604004000NRG24170820230268203 17/08/2023 USHA RANI 2604004WL012653 USHA RANI 00048 BKID0006566 1515 1515 Processed 25/08/2023 4831251949 USHA RANI W/O SH DHARAM SINGH BANK OF INDIA(508505)
91 LUDHIANA-1 PB-04-004-011-001/98
(Bulara) 		2604004000NRG24170820230268204 17/08/2023 jasvir kaur 2604004WL012653 jasvir kaur 00048 BKID0006566 1818 1818 Processed 25/08/2023 4831251950 JASVIR KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
92 LUDHIANA-1 PB-04-004-011-001/99
(Bulara) 		2604004000NRG24170820230268205 17/08/2023 PARAMJIT KAUR 2604004WL012653 PARAMJIT KAUR 00048 BKID0006566 1818 1818 Processed 25/08/2023 4831251942 PARAMJIT KAUR W/O BHUPINDER SINGH BANK OF INDIA(508505)
SubTotal 42420 42420
93 LUDHIANA-1 PB-04-004-033-001/114
(Jhande) 		2604004000NRG24170820230267976 17/08/2023 Gurpreet kaur 2604004WL012642 Gurpreet kaur 00078 CNRB0018167 1818 1818 Processed 25/08/2023 4831251992 GURPREET KAUR CANARA BANK(508532)
94 LUDHIANA-1 PB-04-004-033-001/90
(Jhande) 		2604004000NRG24170820230267983 17/08/2023 charanjit kaur 2604004WL012642 charanjit kaur 00078 CNRB0018167 1818 1818 Processed 25/08/2023 4831251972 CHARANJIT KAUR CANARA BANK(508532)
SubTotal 3636 3636
95 LUDHIANA-1 PB-04-005-179-001/65
(Zainpur) 		2604005000NRG24170820230268361 17/08/2023 parkash singh 2604005WL012670 parkash singh 00152 HDFC0003618 1818 1818 Processed 25/08/2023 4831251904 PARKASH SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
96 LUDHIANA-1 PB-04-002-034-001/189
(Hambran) 		2604002000NRG24170820230267726 17/08/2023 AMARJIT KAUR 2604002WL012621 AMARJIT KAUR 00176 IDIB000H521 1818 1818 Processed 25/08/2023 4831252080 Mr. AMARJIT KAUR INDIAN BANK(607105)
97 LUDHIANA-1 PB-04-002-034-001/366
(Hambran) 		2604002000NRG24170820230268149 17/08/2023 Satnam Kaur 2604002WL012652 Satnam Kaur 00176 IDIB000H521 1515 1515 Processed 25/08/2023 4831252110 Mrs. SATNAM KAUR INDIAN BANK(607105)
98 LUDHIANA-1 PB-04-002-034-001/374
(Hambran) 		2604002000NRG24170820230268153 17/08/2023 Inderjeet kaur 2604002WL012652 Inderjeet kaur 00176 IDIB000H521 1818 1818 Processed 25/08/2023 4831252113 INDERJIT KAUR WO DARI BANK OF INDIA(508505)
99 LUDHIANA-1 PB-04-002-034-001/401
(Hambran) 		2604002000NRG24170820230268160 17/08/2023 Paramjit Kaur 2604002WL012652 Paramjit Kaur 00176 IDIB000H521 1818 1818 Processed 25/08/2023 4831251997 PARAMJIT KAUR HDFC BANK LTD(607152)
100 LUDHIANA-1 PB-04-002-034-001/73
(Hambran) 		2604002000NRG24170820230268166 17/08/2023 Baljeet kaur 2604002WL012652 Baljeet kaur 00176 IDIB000H521 1212 1212 Rejected 25/08/2023 4831251921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 LUDHIANA-1 PB-04-005-071-001/28
(Ghaunspur) 		2604005000NRG24170820230267671 17/08/2023 GEETA DEVI 2604005WL012619 GEETA DEVI 00176 IDIB000H521 1212 1212 Processed 25/08/2023 4831252088 Mrs. GEETA DEVI INDIAN BANK(607105)
102 LUDHIANA-1 PB-04-005-071-001/68
(Ghaunspur) 		2604005000NRG24170820230267680 17/08/2023 TEJ KAUR 2604005WL012619 TEJ KAUR 00176 IDIB000H521 1818 1818 Processed 25/08/2023 4831252087 Mrs. TEJ KAUR INDIAN BANK(607105)
103 LUDHIANA-1 PB-04-005-071-001/83
(Ghaunspur) 		2604005000NRG24170820230267683 17/08/2023 melo 2604005WL012619 melo 00176 IDIB000H521 1818 1818 Processed 25/08/2023 4831252104 Mrs. MELO . INDIAN BANK(607105)
SubTotal 13029 13029
104 LUDHIANA-1 PB-04-004-033-001/22
(Jhande) 		2604004000NRG24170820230267979 17/08/2023 GULWANT SINGH 2604004WL012642 GULWANT SINGH 00177 IOBA0000204 1818 1818 Processed 25/08/2023 4831252040 GULWANT SINGH ICICI BANK LTD(508534)
105 LUDHIANA-1 PB-04-004-033-001/47
(Jhande) 		2604004000NRG24170820230267980 17/08/2023 MANJIT KAUR 2604004WL012642 MANJIT KAUR 00177 IOBA0000204 1818 1818 Processed 25/08/2023 4831252032 MANJIT KAUR CANARA BANK(508532)
106 LUDHIANA-1 PB-04-004-033-001/49
(Jhande) 		2604004000NRG24170820230267981 17/08/2023 HARBANS KAUR 2604004WL012642 HARBANS KAUR 00177 IOBA0000204 1818 1818 Processed 25/08/2023 4831252033 HARBANS KAUR CANARA BANK(508532)
SubTotal 5454 5454
107 LUDHIANA-1 PB-04-004-033-001/107
(Jhande) 		2604004000NRG24170820230267975 17/08/2023 harvinder kaur 2604004WL012642 harvinder kaur 00177 IOBA0001723 1818 1818 Processed 25/08/2023 4831252102 HARVINDER KAUR CANARA BANK(508532)
108 LUDHIANA-1 PB-04-004-033-001/71
(Jhande) 		2604004000NRG24170820230267982 17/08/2023 Surinder Kaur 2604004WL012642 Surinder Kaur 00177 IOBA0001723 1818 1818 Processed 25/08/2023 4831252105 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3636 3636
109 LUDHIANA-1 PB-04-002-034-001/378
(Hambran) 		2604002000NRG24170820230268154 17/08/2023 Safina 2604002WL012652 Safina 00177 IOBA0003047 1818 1818 Processed 25/08/2023 4831252112 SAFFINA D/O GURPARTAP SINGH UCO BANK(607066)
SubTotal 1818 1818
110 LUDHIANA-1 PB-04-004-028-001/90
(Janta Colony (Abadi Gill )) 		2604004000NRG24170820230267711 17/08/2023 daljit kaur 2604004WL012620 daljit kaur 00349 PSIB0000021 1515 1515 Processed 25/08/2023 4831252003 DALJIT KAUR W/O DARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
111 LUDHIANA-1 PB-04-005-134-001/21
(New Khera (Bet )) 		2604005000NRG24170820230267830 17/08/2023 Shinder Pal 2604005WL012631 Shinder Pal 00349 PSIB0000394 909 909 Processed 25/08/2023 4831252056 SHINDERPAL SINGH S/O PURAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
112 LUDHIANA-1 PB-04-004-064-001/203
(Sangowal) 		2604004000NRG24170820230267883 17/08/2023 JASVIR KAUR 2604004WL012635 JASVIR KAUR 00349 PSIB0000439 1212 1212 Processed 25/08/2023 4831252038 JASVIR KAUR WO GURMEET SINGH UCO BANK(607066)
113 LUDHIANA-1 PB-04-004-064-001/69
(Sangowal) 		2604004000NRG24170820230267889 17/08/2023 HARNEK SINGH 2604004WL012635 HARNEK SINGH 00349 PSIB0000439 909 909 Processed 25/08/2023 4831252041 HARNEK SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
114 LUDHIANA-1 PB-04-005-006-001/104
(Bagga Khurd) 		2604005000NRG24170820230268029 17/08/2023 harbans kaur 2604005WL012646 harbans kaur 00354 PUNB0009510 1515 1515 Processed 25/08/2023 4831252009 HARBANS KAUR WO KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
115 LUDHIANA-1 PB-04-005-006-001/113
(Bagga Khurd) 		2604005000NRG24170820230268030 17/08/2023 Chhibo 2604005WL012646 Chhibo 00354 PUNB0009510 1818 1818 Processed 25/08/2023 4831252004 CHHIBO INDIA POST PAYMENTS BANK LIMITED(508528)
116 LUDHIANA-1 PB-04-005-006-001/129
(Bagga Khurd) 		2604005000NRG24170820230268033 17/08/2023 Reena 2604005WL012646 Reena 00354 PUNB0009510 1818 1818 Processed 25/08/2023 4831252005 Reena BANK OF BARODA(606985)
117 LUDHIANA-1 PB-04-005-006-001/19
(Bagga Khurd) 		2604005000NRG24170820230268034 17/08/2023 HARDEV KAUR 2604005WL012646 HARDEV KAUR 00354 PUNB0009510 1818 1818 Processed 25/08/2023 4831252011 HARDEV KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
118 LUDHIANA-1 PB-04-005-006-001/25
(Bagga Khurd) 		2604005000NRG24170820230268036 17/08/2023 Gian Kaur 2604005WL012646 Gian Kaur 00354 PUNB0009510 1818 1818 Processed 25/08/2023 4831252008 GIAN KAUR W/OFAQIR SINGH PUNJAB NATIONAL BANK(508568)
119 LUDHIANA-1 PB-04-005-006-001/30
(Bagga Khurd) 		2604005000NRG24170820230268037 17/08/2023 charanjir singh 2604005WL012646 charanjir singh 00354 PUNB0009510 1515 1515 Processed 25/08/2023 4831252012 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
120 LUDHIANA-1 PB-04-005-006-001/38
(Bagga Khurd) 		2604005000NRG24170820230268040 17/08/2023 Niranjan Kaur 2604005WL012646 Niranjan Kaur 00354 PUNB0009510 1818 1818 Processed 25/08/2023 4831252010 NIRANJAN KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
121 LUDHIANA-1 PB-04-005-006-001/59
(Bagga Khurd) 		2604005000NRG24170820230268044 17/08/2023 amarjit kaur 2604005WL012646 amarjit kaur 00354 PUNB0009510 1818 1818 Processed 25/08/2023 4831252046 AMARJIT KAUR WO KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
122 LUDHIANA-1 PB-04-005-006-001/63
(Bagga Khurd) 		2604005000NRG24170820230268046 17/08/2023 Manpreet Kaur 2604005WL012646 Manpreet Kaur 00354 PUNB0009510 1818 1818 Processed 25/08/2023 4831252044 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
123 LUDHIANA-1 PB-04-005-006-001/68
(Bagga Khurd) 		2604005000NRG24170820230268048 17/08/2023 MOHINDER KAUR 2604005WL012646 MOHINDER KAUR 00354 PUNB0009510 1818 1818 Processed 25/08/2023 4831252022 MAHINDER KAUR WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
124 LUDHIANA-1 PB-04-005-006-001/80
(Bagga Khurd) 		2604005000NRG24170820230268049 17/08/2023 RAJANI 2604005WL012646 RAJANI 00354 PUNB0009510 1515 1515 Processed 25/08/2023 4831252034 RAJANI WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
125 LUDHIANA-1 PB-04-005-071-001/113
(Ghaunspur) 		2604005000NRG24170820230267665 17/08/2023 nachatar kaur 2604005WL012619 nachatar kaur 00354 PUNB0009510 1818 1818 Processed 25/08/2023 4831252043 NACHATAR KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
126 LUDHIANA-1 PB-04-005-071-001/119
(Ghaunspur) 		2604005000NRG24170820230267666 17/08/2023 kashmir kaur 2604005WL012619 kashmir kaur 00354 PUNB0009510 1818 1818 Processed 25/08/2023 4831252006 KASHMIR KAUR W/O S. PUNJAB NATIONAL BANK(508568)
127 LUDHIANA-1 PB-04-005-134-001/102
(New Khera (Bet )) 		2604005000NRG24170820230267821 17/08/2023 Gurmeet Kaur 2604005WL012631 Gurmeet Kaur 00354 PUNB0009510 909 909 Processed 25/08/2023 4831252053 GURMEET KAUR CANARA BANK(508532)
128 LUDHIANA-1 PB-04-005-134-001/104
(New Khera (Bet )) 		2604005000NRG24170820230267823 17/08/2023 Nachattar Singh 2604005WL012631 Nachattar Singh 00354 PUNB0009510 606 606 Processed 25/08/2023 4831252007 NACHHATAR SINGH S O MALKIT SINGH CANARA BANK(508532)
129 LUDHIANA-1 PB-04-005-134-001/109
(New Khera (Bet )) 		2604005000NRG24170820230267825 17/08/2023 surjit kaur 2604005WL012631 surjit kaur 00354 PUNB0009510 303 303 Processed 25/08/2023 4831252052 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
130 LUDHIANA-1 PB-04-005-134-001/22
(New Khera (Bet )) 		2604005000NRG24170820230267831 17/08/2023 bachan kaur 2604005WL012631 bachan kaur 00354 PUNB0009510 909 909 Processed 25/08/2023 4831252015 BACHAN KAUR WO JINDER SINGH BANK OF INDIA(508505)
131 LUDHIANA-1 PB-04-005-134-001/434
(New Khera (Bet )) 		2604005000NRG24170820230267834 17/08/2023 jaswinder singh 2604005WL012631 jaswinder singh 00354 PUNB0009510 303 303 Processed 25/08/2023 4831252051 JASWINDER SINGH CANARA BANK(508532)
132 LUDHIANA-1 PB-04-005-134-001/437
(New Khera (Bet )) 		2604005000NRG24170820230267835 17/08/2023 Nirmaljit Kaur 2604005WL012631 Nirmaljit Kaur 00354 PUNB0009510 909 909 Processed 25/08/2023 4831252054 NIRMALJIT KAUR UNION BANK OF INDIA(508500)
133 LUDHIANA-1 PB-04-005-134-001/439
(New Khera (Bet )) 		2604005000NRG24170820230267837 17/08/2023 Asha Rani 2604005WL012631 Asha Rani 00354 PUNB0009510 909 909 Processed 25/08/2023 4831252055 ASHA RANI WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
134 LUDHIANA-1 PB-04-005-134-001/48
(New Khera (Bet )) 		2604005000NRG24170820230267840 17/08/2023 sikander singh 2604005WL012631 sikander singh 00354 PUNB0009510 606 606 Processed 25/08/2023 4831252035 SIKANDER SINGH SON OF BALWANT SINGH UNION BANK OF INDIA(508500)
135 LUDHIANA-1 PB-04-005-134-001/49
(New Khera (Bet )) 		2604005000NRG24170820230267841 17/08/2023 KARISHNA 2604005WL012631 KARISHNA 00354 PUNB0009510 909 909 Processed 25/08/2023 4831252014 MRS KRISHNA A STATE BANK OF INDIA(508548)
136 LUDHIANA-1 PB-04-005-134-001/51
(New Khera (Bet )) 		2604005000NRG24170820230267842 17/08/2023 CHARANJIT KAUR 2604005WL012631 CHARANJIT KAUR 00354 PUNB0009510 909 909 Processed 25/08/2023 4831252016 CHARANJIT KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
137 LUDHIANA-1 PB-04-005-134-001/56
(New Khera (Bet )) 		2604005000NRG24170820230267843 17/08/2023 balvir kaur 2604005WL012631 balvir kaur 00354 PUNB0009510 909 909 Processed 25/08/2023 4831252013 BALVIR KAUR WO KARTAR SINGH KHAIRA PUNJAB NATIONAL BANK(508568)
138 LUDHIANA-1 PB-04-005-134-001/57
(New Khera (Bet )) 		2604005000NRG24170820230267844 17/08/2023 jaswant singh 2604005WL012631 jaswant singh 00354 PUNB0009510 909 909 Processed 25/08/2023 4831252017 JASWANT SINGH CANARA BANK(508532)
139 LUDHIANA-1 PB-04-005-134-001/73
(New Khera (Bet )) 		2604005000NRG24170820230267847 17/08/2023 AMARJIT KAUR 2604005WL012631 AMARJIT KAUR 00354 PUNB0009510 909 909 Processed 25/08/2023 4831252036 AMARJIT KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
140 LUDHIANA-1 PB-04-005-134-001/86
(New Khera (Bet )) 		2604005000NRG24170820230267848 17/08/2023 MALKEET KAUR 2604005WL012631 MALKEET KAUR 00354 PUNB0009510 909 909 Processed 25/08/2023 4831252020 MALKEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
141 LUDHIANA-1 PB-04-005-134-001/88
(New Khera (Bet )) 		2604005000NRG24170820230267849 17/08/2023 GURBACHAN KAUR 2604005WL012631 GURBACHAN KAUR 00354 PUNB0009510 909 909 Processed 25/08/2023 4831252019 GURBACHAN KAUR PUNJAB NATIONAL BANK(508568)
142 LUDHIANA-1 PB-04-005-134-001/89
(New Khera (Bet )) 		2604005000NRG24170820230267850 17/08/2023 harbans kaur 2604005WL012631 harbans kaur 00354 PUNB0009510 909 909 Rejected 25/08/2023 4831252018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 LUDHIANA-1 PB-04-005-134-001/92
(New Khera (Bet )) 		2604005000NRG24170820230267851 17/08/2023 ranjit kaur 2604005WL012631 ranjit kaur 00354 PUNB0009510 909 909 Processed 25/08/2023 4831252039 RANJIT KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
144 LUDHIANA-1 PB-04-005-179-001/62
(Zainpur) 		2604005000NRG24170820230268360 17/08/2023 surinder kaur 2604005WL012670 surinder kaur 00354 PUNB0009510 1818 1818 Processed 25/08/2023 4831252048 SURINDER KAUR UCO BANK(607066)
SubTotal 38178 38178
145 LUDHIANA-1 PB-04-010-032-001/109
(Mansuran) 		2604010000NRG24170820230267806 17/08/2023 Manjinder kaur 2604010WL012630 Manjinder kaur 00354 PUNB0019010 909 909 Processed 25/08/2023 4831252047 MANJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
146 LUDHIANA-1 PB-04-010-032-001/113
(Mansuran) 		2604010000NRG24170820230267807 17/08/2023 GURDEV KAUR 2604010WL012630 GURDEV KAUR 00354 PUNB0019010 606 606 Processed 25/08/2023 4831252023 GURDEV KAUR ICICI BANK LTD(508534)
147 LUDHIANA-1 PB-04-010-032-001/134
(Mansuran) 		2604010000NRG24170820230267808 17/08/2023 MANJIT KAUR 2604010WL012630 MANJIT KAUR 00354 PUNB0019010 1212 1212 Processed 25/08/2023 4831252024 MANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
148 LUDHIANA-1 PB-04-010-032-001/143
(Mansuran) 		2604010000NRG24170820230267809 17/08/2023 SUKHDEV KAUR 2604010WL012630 SUKHDEV KAUR 00354 PUNB0019010 1212 1212 Processed 25/08/2023 4831252031 SUKHDEV KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
149 LUDHIANA-1 PB-04-010-032-001/164
(Mansuran) 		2604010000NRG24170820230267810 17/08/2023 RANJIT KAUR 2604010WL012630 RANJIT KAUR 00354 PUNB0019010 1212 1212 Processed 25/08/2023 4831252037 RANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
150 LUDHIANA-1 PB-04-010-032-001/194
(Mansuran) 		2604010000NRG24170820230267811 17/08/2023 inderjit singh 2604010WL012630 inderjit singh 00354 PUNB0019010 1212 1212 Processed 25/08/2023 4831252045 MR INDERJIT SINGH STATE BANK OF INDIA(508548)
151 LUDHIANA-1 PB-04-010-032-001/207
(Mansuran) 		2604010000NRG24170820230267812 17/08/2023 harpreet kaur 2604010WL012630 harpreet kaur 00354 PUNB0019010 1212 1212 Processed 25/08/2023 4831252049 HARPREET KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
152 LUDHIANA-1 PB-04-010-032-001/220
(Mansuran) 		2604010000NRG24170820230267813 17/08/2023 mangat singh 2604010WL012630 mangat singh 00354 PUNB0019010 303 303 Processed 25/08/2023 4831252050 MANGAT SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
153 LUDHIANA-1 PB-04-010-032-001/54
(Mansuran) 		2604010000NRG24170820230267816 17/08/2023 BALBIR KAUR 2604010WL012630 BALBIR KAUR 00354 PUNB0019010 1212 1212 Processed 25/08/2023 4831252025 BALBIR KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
154 LUDHIANA-1 PB-04-010-032-001/57
(Mansuran) 		2604010000NRG24170820230267817 17/08/2023 Ranjit Kaur 2604010WL012630 Ranjit Kaur 00354 PUNB0019010 1212 1212 Processed 25/08/2023 4831252026 RANJIT KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
155 LUDHIANA-1 PB-04-010-032-001/6
(Mansuran) 		2604010000NRG24170820230267819 17/08/2023 PARAMJIT KAUR 2604010WL012630 PARAMJIT KAUR 00354 PUNB0019010 1212 1212 Processed 25/08/2023 4831252028 PARMJIT KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
156 LUDHIANA-1 PB-04-010-032-001/6
(Mansuran) 		2604010000NRG24170820230267818 17/08/2023 SHINGARA SINGH 2604010WL012630 SHINGARA SINGH 00354 PUNB0019010 1212 1212 Processed 25/08/2023 4831252027 SHINGARA SINGH SO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
157 LUDHIANA-1 PB-04-010-032-001/68
(Mansuran) 		2604010000NRG24170820230267820 17/08/2023 Darshan Singh 2604010WL012630 Darshan Singh 00354 PUNB0019010 1212 1212 Processed 25/08/2023 4831252029 DARSHAN SINGH SO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13938 13938
158 LUDHIANA-1 PB-04-002-034-001/286
(Hambran) 		2604002000NRG24170820230268140 17/08/2023 Charanjit kaur 2604002WL012652 Charanjit kaur 00354 PUNB0126710 1515 1515 Processed 25/08/2023 4831252107 CHARANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
159 LUDHIANA-1 PB-04-002-034-001/320
(Hambran) 		2604002000NRG24170820230268145 17/08/2023 chhinder kaur 2604002WL012652 chhinder kaur 00354 PUNB0126710 1818 1818 Processed 25/08/2023 4831252108 CHHINDER KAUR WO TERSEM SINGH PUNJAB NATIONAL BANK(508568)
160 LUDHIANA-1 PB-04-002-034-001/403
(Hambran) 		2604002000NRG24170820230268161 17/08/2023 Jagroop Singh 2604002WL012652 Jagroop Singh 00354 PUNB0126710 1818 1818 Processed 25/08/2023 4831251900 JAGROOP SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
161 LUDHIANA-1 PB-04-005-071-001/22
(Ghaunspur) 		2604005000NRG24170820230267668 17/08/2023 NIKO 2604005WL012619 NIKO 00354 PUNB0126710 1818 1818 Processed 25/08/2023 4831252090 NIKKO ICICI BANK LTD(508534)
162 LUDHIANA-1 PB-04-005-071-001/23
(Ghaunspur) 		2604005000NRG24170820230267669 17/08/2023 SURINDER KAUR 2604005WL012619 SURINDER KAUR 00354 PUNB0126710 1818 1818 Processed 25/08/2023 4831252111 SURINDER KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
163 LUDHIANA-1 PB-04-005-071-001/25
(Ghaunspur) 		2604005000NRG24170820230267670 17/08/2023 gurmeet kaur 2604005WL012619 gurmeet kaur 00354 PUNB0126710 1515 1515 Processed 25/08/2023 4831252109 GURMEET KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
164 LUDHIANA-1 PB-04-005-071-001/54
(Ghaunspur) 		2604005000NRG24170820230267676 17/08/2023 BUTA SINGH 2604005WL012619 BUTA SINGH 00354 PUNB0126710 1818 1818 Processed 25/08/2023 4831252086 BUTA SINGH ICICI BANK LTD(508534)
165 LUDHIANA-1 PB-04-005-071-001/71
(Ghaunspur) 		2604005000NRG24170820230267682 17/08/2023 JINDER KAUR 2604005WL012619 JINDER KAUR 00354 PUNB0126710 1515 1515 Processed 25/08/2023 4831252103 JINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
166 LUDHIANA-1 PB-04-004-033-001/117
(Jhande) 		2604004000NRG24170820230267977 17/08/2023 Charanjit kaur 2604004WL012642 Charanjit kaur 00354 PUNB0461000 1818 1818 Processed 25/08/2023 4831252114 CHARANJEET KAUR W/O MAJOR SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
167 LUDHIANA-1 PB-04-004-030-001/71
(Jasdev Singh Nagar (Abadi)) 		2604004000NRG24170820230267735 17/08/2023 MUKESH SINGH 2604004WL012622 MUKESH SINGH 00354 PUNB0486200 1818 1818 Processed 25/08/2023 4831251898 MUKESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
168 LUDHIANA-1 PB-04-005-179-001/69
(Zainpur) 		2604005000NRG24170820230268363 17/08/2023 bharosi 2604005WL012670 bharosi 00354 PUNB0494400 606 606 Processed 25/08/2023 4831251903 BAROSAI W/O RAJARH UCO BANK(607066)
SubTotal 606 606
169 LUDHIANA-1 PB-04-005-006-001/2
(Bagga Khurd) 		2604005000NRG24170820230268035 17/08/2023 JOGINDER KAUR 2604005WL012646 JOGINDER KAUR 00415 SBIN0003630 1818 1818 Processed 25/08/2023 4831252071 JOGINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
170 LUDHIANA-1 PB-04-005-110-001/118
(Ladian Khurd) 		2604005000NRG24170820230267774 17/08/2023 pammi 2604005WL012628 pammi 00415 SBIN0003630 606 606 Processed 25/08/2023 4831251901 MRS PROMILA PROMILA STATE BANK OF INDIA(508548)
171 LUDHIANA-1 PB-04-005-110-001/18
(Ladian Khurd) 		2604005000NRG24170820230267775 17/08/2023 beer kaur 2604005WL012628 beer kaur 00415 SBIN0003630 1818 1818 Processed 25/08/2023 4831251906 MRS BEER KAUR STATE BANK OF INDIA(508548)
172 LUDHIANA-1 PB-04-005-110-001/22
(Ladian Khurd) 		2604005000NRG24170820230267776 17/08/2023 Joginder 2604005WL012628 Joginder 00415 SBIN0003630 1818 1818 Processed 25/08/2023 4831252099 MRS JOGINDERO STATE BANK OF INDIA(508548)
173 LUDHIANA-1 PB-04-005-110-001/46
(Ladian Khurd) 		2604005000NRG24170820230267778 17/08/2023 SURJIT KAUR 2604005WL012628 SURJIT KAUR 00415 SBIN0003630 1515 1515 Processed 25/08/2023 4831252081 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
174 LUDHIANA-1 PB-04-005-110-001/51
(Ladian Khurd) 		2604005000NRG24170820230267779 17/08/2023 SURJIT KAUR 2604005WL012628 SURJIT KAUR 00415 SBIN0003630 1515 1515 Processed 25/08/2023 4831252082 SURJIT KAUR ICICI BANK LTD(508534)
175 LUDHIANA-1 PB-04-005-110-001/6
(Ladian Khurd) 		2604005000NRG24170820230267780 17/08/2023 KARTAR SINGH 2604005WL012628 KARTAR SINGH 00415 SBIN0003630 1515 1515 Processed 25/08/2023 4831252093 MR KARTAR SINGH STATE BANK OF INDIA(508548)
176 LUDHIANA-1 PB-04-005-110-001/84
(Ladian Khurd) 		2604005000NRG24170820230267783 17/08/2023 SWARANI 2604005WL012628 SWARANI 00415 SBIN0003630 1818 1818 Processed 25/08/2023 4831252095 MRS SWARNI X STATE BANK OF INDIA(508548)
177 LUDHIANA-1 PB-04-005-110-001/98
(Ladian Khurd) 		2604005000NRG24170820230267784 17/08/2023 Gudia 2604005WL012628 Gudia 00415 SBIN0003630 1818 1818 Processed 25/08/2023 4831251907 MRS GUDIA GUDIA STATE BANK OF INDIA(508548)
178 LUDHIANA-1 PB-04-005-114-001/359
(Lauduwal) 		2604005000NRG24170820230267956 17/08/2023 JOGINDER KAUR 2604005WL012640 JOGINDER KAUR 00415 SBIN0003630 1818 1818 Processed 25/08/2023 4831252072 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
179 LUDHIANA-1 PB-04-005-126-001/17
(Manj Phaguwal) 		2604005000NRG24170820230267957 17/08/2023 Bhajan Kaur 2604005WL012640 Bhajan Kaur 00415 SBIN0003630 1818 1818 Processed 25/08/2023 4831252078 BHAJNO ICICI BANK LTD(508534)
180 LUDHIANA-1 PB-04-005-126-001/21
(Manj Phaguwal) 		2604005000NRG24170820230267958 17/08/2023 Maya 2604005WL012640 Maya 00415 SBIN0003630 1818 1818 Processed 25/08/2023 4831252091 SMTMAYA DEVI STATE BANK OF INDIA(508548)
181 LUDHIANA-1 PB-04-005-126-001/34
(Manj Phaguwal) 		2604005000NRG24170820230267960 17/08/2023 Krishna 2604005WL012640 Krishna 00415 SBIN0003630 1818 1818 Processed 25/08/2023 4831252073 MRS KRISHNA STATE BANK OF INDIA(508548)
182 LUDHIANA-1 PB-04-005-126-001/54
(Manj Phaguwal) 		2604005000NRG24170820230267961 17/08/2023 VIDYA 2604005WL012640 VIDYA 00415 SBIN0003630 1818 1818 Processed 25/08/2023 4831252079 MRS VIDYA STATE BANK OF INDIA(508548)
183 LUDHIANA-1 PB-04-005-126-001/78
(Manj Phaguwal) 		2604005000NRG24170820230267963 17/08/2023 Harpreet Singh 2604005WL012640 Harpreet Singh 00415 SBIN0003630 1818 1818 Processed 25/08/2023 4831252115 HARPREET SINGH HDFC BANK LTD(607152)
SubTotal 25149 25149
184 LUDHIANA-1 PB-04-004-030-001/55
(Jasdev Singh Nagar (Abadi)) 		2604004000NRG24170820230267734 17/08/2023 SONI 2604004WL012622 SONI 00415 SBIN0008057 303 303 Processed 25/08/2023 4831251897 Soni BANK OF BARODA(606985)
185 LUDHIANA-1 PB-04-004-030-001/55
(Jasdev Singh Nagar (Abadi)) 		2604004000NRG24170820230267733 17/08/2023 SUCHINDER SINGH 2604004WL012622 SUCHINDER SINGH 00415 SBIN0008057 303 303 Processed 25/08/2023 4831251896 MR SUCHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
186 LUDHIANA-1 PB-04-004-028-001/112
(Janta Colony (Abadi Gill )) 		2604004000NRG24170820230267709 17/08/2023 manjit kaur 2604004WL012620 manjit kaur 00415 SBIN0050222 1515 1515 Processed 25/08/2023 4831252106 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
187 LUDHIANA-1 PB-04-004-028-001/116
(Janta Colony (Abadi Gill )) 		2604004000NRG24170820230267710 17/08/2023 chainchal 2604004WL012620 chainchal 00415 SBIN0050709 1818 1818 Processed 25/08/2023 4831251978 MR CHAINCHAL SINGH STATE BANK OF INDIA(508548)
188 LUDHIANA-1 PB-04-004-028-001/98
(Janta Colony (Abadi Gill )) 		2604004000NRG24170820230267712 17/08/2023 hardeep kaur 2604004WL012620 hardeep kaur 00415 SBIN0050709 606 606 Processed 25/08/2023 4831251971 HARDEEP KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
189 LUDHIANA-1 PB-04-004-060-001/103
(Rania) 		2604004000NRG24170820230268208 17/08/2023 PRITAM KAUR 2604004WL012655 PRITAM KAUR 00462 UCBA0000658 1515 1515 Processed 25/08/2023 4831252059 PRITAM KAUR W/O GAJJAN SINGH UCO BANK(607066)
190 LUDHIANA-1 PB-04-004-060-001/106
(Rania) 		2604004000NRG24170820230268209 17/08/2023 BALVIR KAUR 2604004WL012655 BALVIR KAUR 00462 UCBA0000658 1818 1818 Processed 25/08/2023 4831252060 BALVIR KAUR WO BACHITTAR SINGH UCO BANK(607066)
191 LUDHIANA-1 PB-04-004-060-001/111
(Rania) 		2604004000NRG24170820230268210 17/08/2023 HARJINDER KAUR 2604004WL012655 HARJINDER KAUR 00462 UCBA0000658 1818 1818 Processed 25/08/2023 4831252061 HARJINDER KAUR W/O SHAMSHER SINGH UCO BANK(607066)
192 LUDHIANA-1 PB-04-004-060-001/118
(Rania) 		2604004000NRG24170820230268211 17/08/2023 SANDEEP KAUR 2604004WL012655 SANDEEP KAUR 00462 UCBA0000658 1818 1818 Processed 25/08/2023 4831252097 SANDEEP KAUR UCO BANK(607066)
193 LUDHIANA-1 PB-04-004-060-001/125
(Rania) 		2604004000NRG24170820230268212 17/08/2023 CHARANJIT KAUR 2604004WL012655 CHARANJIT KAUR 00462 UCBA0000658 909 909 Processed 25/08/2023 4831252057 CHARANJIT KAUR W/O GURBAX SINGH UCO BANK(607066)
194 LUDHIANA-1 PB-04-004-060-001/127
(Rania) 		2604004000NRG24170820230268213 17/08/2023 BALJIT KAUR 2604004WL012655 BALJIT KAUR 00462 UCBA0000658 1818 1818 Processed 25/08/2023 4831252062 BALJIT KAUR W/O BIKKAR SINGH UCO BANK(607066)
195 LUDHIANA-1 PB-04-004-060-001/132
(Rania) 		2604004000NRG24170820230268214 17/08/2023 PARAMJIT KAUR 2604004WL012655 PARAMJIT KAUR 00462 UCBA0000658 909 909 Processed 25/08/2023 4831252063 PARAMJEET KAUR W O KARAM SINGH UCO BANK(607066)
196 LUDHIANA-1 PB-04-004-060-001/146
(Rania) 		2604004000NRG24170820230268215 17/08/2023 SARABJIT KAUR 2604004WL012655 SARABJIT KAUR 00462 UCBA0000658 1818 1818 Processed 25/08/2023 4831252064 SARABJEET KAUR UCO BANK(607066)
197 LUDHIANA-1 PB-04-004-060-001/159
(Rania) 		2604004000NRG24170820230268216 17/08/2023 RANJIT KAUR 2604004WL012655 RANJIT KAUR 00462 UCBA0000658 1818 1818 Processed 25/08/2023 4831252065 RANJIT KAUR W/O CHARANJIT SINGH UCO BANK(607066)
198 LUDHIANA-1 PB-04-004-060-001/166
(Rania) 		2604004000NRG24170820230268217 17/08/2023 INDERJIT KAUR 2604004WL012655 INDERJIT KAUR 00462 UCBA0000658 1818 1818 Rejected 25/08/2023 4831252101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 LUDHIANA-1 PB-04-004-060-001/169
(Rania) 		2604004000NRG24170820230268218 17/08/2023 KAMALJIT KAUR 2604004WL012655 KAMALJIT KAUR 00462 UCBA0000658 1515 1515 Processed 25/08/2023 4831252085 KAMAL JIT KAUR UCO BANK(607066)
200 LUDHIANA-1 PB-04-004-060-001/172
(Rania) 		2604004000NRG24170820230268219 17/08/2023 JASVIR KAUR 2604004WL012655 JASVIR KAUR 00462 UCBA0000658 1212 1212 Processed 25/08/2023 4831252066 JASVIR KAUR ICICI BANK LTD(508534)
201 LUDHIANA-1 PB-04-004-060-001/187
(Rania) 		2604004000NRG24170820230268220 17/08/2023 SWARANJIT KAUR 2604004WL012655 SWARANJIT KAUR 00462 UCBA0000658 1515 1515 Processed 25/08/2023 4831252084 SWARANJIT KAUR W/O KULDEEP SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
202 LUDHIANA-1 PB-04-004-060-001/194
(Rania) 		2604004000NRG24170820230268221 17/08/2023 harpreet kaur 2604004WL012655 harpreet kaur 00462 UCBA0000658 1515 1515 Processed 25/08/2023 4831251899 HARPREET KAUR UCO BANK(607066)
203 LUDHIANA-1 PB-04-004-060-001/32
(Rania) 		2604004000NRG24170820230268222 17/08/2023 HARBANS KAUR 2604004WL012655 HARBANS KAUR 00462 UCBA0000658 1212 1212 Processed 25/08/2023 4831252021 HARBANS KAUR W O KUNDAN SINGH UCO BANK(607066)
204 LUDHIANA-1 PB-04-004-060-001/41
(Rania) 		2604004000NRG24170820230268223 17/08/2023 SWARN KAUR 2604004WL012655 SWARN KAUR 00462 UCBA0000658 1515 1515 Processed 25/08/2023 4831252058 SWARAN KAUR W/O AMAR SINGH UCO BANK(607066)
205 LUDHIANA-1 PB-04-004-060-001/6
(Rania) 		2604004000NRG24170820230268224 17/08/2023 PARAMJIT KAUR 2604004WL012655 PARAMJIT KAUR 00462 UCBA0000658 1212 1212 Processed 25/08/2023 4831252030 PARAMJIT KAUR UCO BANK(607066)
206 LUDHIANA-1 PB-04-004-060-001/63
(Rania) 		2604004000NRG24170820230268225 17/08/2023 BHUPINDER KAUR 2604004WL012655 BHUPINDER KAUR 00462 UCBA0000658 1515 1515 Processed 25/08/2023 4831252067 BHUPINDER KAUR UCO BANK(607066)
207 LUDHIANA-1 PB-04-004-060-001/8
(Rania) 		2604004000NRG24170820230268226 17/08/2023 SARABJIT KAUR 2604004WL012655 SARABJIT KAUR 00462 UCBA0000658 1515 1515 Processed 25/08/2023 4831252100 SARBJIT KAUR W/O BALVIR SINGH UCO BANK(607066)
208 LUDHIANA-1 PB-04-004-060-001/81
(Rania) 		2604004000NRG24170820230268227 17/08/2023 KARAMJIT KAUR 2604004WL012655 KARAMJIT KAUR 00462 UCBA0000658 1515 1515 Processed 25/08/2023 4831252077 KARAMJIT KAUR W O PRAKASH SINGH UCO BANK(607066)
209 LUDHIANA-1 PB-04-004-060-001/84
(Rania) 		2604004000NRG24170820230268228 17/08/2023 HARWINDER KAUR 2604004WL012655 HARWINDER KAUR 00462 UCBA0000658 303 303 Processed 25/08/2023 4831252042 HARVINDER KAUR W O BIR SINGH UCO BANK(607066)
210 LUDHIANA-1 PB-04-004-060-001/92
(Rania) 		2604004000NRG24170820230268229 17/08/2023 SARABJIT KAUR 2604004WL012655 SARABJIT KAUR 00462 UCBA0000658 1515 1515 Processed 25/08/2023 4831252068 SARBJIT KAUR W/O HARCHAND SINGH UCO BANK(607066)
211 LUDHIANA-1 PB-04-004-060-001/95
(Rania) 		2604004000NRG24170820230268230 17/08/2023 CHARANJIT KAUR 2604004WL012655 CHARANJIT KAUR 00462 UCBA0000658 1212 1212 Processed 25/08/2023 4831252069 CHARANJEET KAUR UCO BANK(607066)
212 LUDHIANA-1 PB-04-004-060-001/96
(Rania) 		2604004000NRG24170820230268231 17/08/2023 CHARANJEET KAUR 2604004WL012655 CHARANJEET KAUR 00462 UCBA0000658 1515 1515 Processed 25/08/2023 4831252083 CHARANJIT KAUR UCO BANK(607066)
213 LUDHIANA-1 PB-04-004-060-001/97
(Rania) 		2604004000NRG24170820230268232 17/08/2023 MANJIT KAUR 2604004WL012655 MANJIT KAUR 00462 UCBA0000658 909 909 Processed 25/08/2023 4831252070 MANJIT KAUR ICICI BANK LTD(508534)
214 LUDHIANA-1 PB-04-004-064-001/44
(Sangowal) 		2604004000NRG24170820230267886 17/08/2023 BALWINDER KAUR 2604004WL012635 BALWINDER KAUR 00462 UCBA0000658 909 909 Processed 25/08/2023 4831252092 BALWINDER KAUR W/O JASWANT SINGH UCO BANK(607066)
215 LUDHIANA-1 PB-04-004-064-001/45
(Sangowal) 		2604004000NRG24170820230267887 17/08/2023 CHARANJIT KAUR 2604004WL012635 CHARANJIT KAUR 00462 UCBA0000658 1212 1212 Processed 25/08/2023 4831252089 CHARANJIT KAUR W O PAL SINGH UCO BANK(607066)
216 LUDHIANA-1 PB-04-004-064-001/52
(Sangowal) 		2604004000NRG24170820230267888 17/08/2023 GURDEV KAUR 2604004WL012635 GURDEV KAUR 00462 UCBA0000658 1212 1212 Processed 25/08/2023 4831252098 GURDEV KAUR W O SANT RAM UCO BANK(607066)
SubTotal 39087 39087
217 LUDHIANA-1 PB-04-005-179-001/15
(Zainpur) 		2604005000NRG24170820230268359 17/08/2023 manjit kaur 2604005WL012670 manjit kaur 00462 UCBA0001104 1818 1818 Processed 25/08/2023 4831252074 MANJIT KAUR ICICI BANK LTD(508534)
218 LUDHIANA-1 PB-04-005-179-001/8
(Zainpur) 		2604005000NRG24170820230268366 17/08/2023 sukhwinder kaur 2604005WL012670 sukhwinder kaur 00462 UCBA0001104 1818 1818 Processed 25/08/2023 4831252075 SUKHWINDER KAUR W/O NACHHATAR SINGH UCO BANK(607066)
219 LUDHIANA-1 PB-04-005-179-001/9
(Zainpur) 		2604005000NRG24170820230268367 17/08/2023 ranjit kaur 2604005WL012670 ranjit kaur 00462 UCBA0001104 1818 1818 Processed 25/08/2023 4831252076 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 5454 5454
220 LUDHIANA-1 PB-04-004-052-001/33
(New Guru Teg Bahadur Nagar) 		2604004000NRG24170820230267713 17/08/2023 PARAMJIT KAUR 2604004WL012620 PARAMJIT KAUR 00462 UCBA0003024 1212 1212 Processed 25/08/2023 4831251905 PARAMJIT KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
221 LUDHIANA-1 PB-04-004-052-001/35
(New Guru Teg Bahadur Nagar) 		2604004000NRG24170820230267714 17/08/2023 HARJINDER KAUR 2604004WL012620 HARJINDER KAUR 00462 UCBA0003024 1515 1515 Processed 25/08/2023 4831251902 HARJINDER KAUR & DSSO PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
Total 321483 321483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUDHIANA-1 PB2604004_170823APB_FTO_44871 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 1818
2 LUDHIANA-1 PB2604004_170823APB_FTO_44871 AXIS BANK UTIB0001984 BARNHARA 11514
3 LUDHIANA-1 PB2604004_170823APB_FTO_44871 Bank of Baroda BARB0TAGLUD TAGORE NAGAR BRANCH 1818
4 LUDHIANA-1 PB2604004_170823APB_FTO_44871 Bank of India BKID0006506 PARTAP SINGH WALA 1818
5 LUDHIANA-1 PB2604004_170823APB_FTO_44871 Bank of India BKID0006522 HAMBRAN 81204
6 LUDHIANA-1 PB2604004_170823APB_FTO_44871 Bank of India BKID0006566 BULARA 42420
7 LUDHIANA-1 PB2604004_170823APB_FTO_44871 Canara Bank CNRB0018167 JHANDA 3636
8 LUDHIANA-1 PB2604004_170823APB_FTO_44871 HDFC HDFC0003618 Malakpur 1818
9 LUDHIANA-1 PB2604004_170823APB_FTO_44871 Indian Bank IDIB000H521 HAMBRAN 13029
10 LUDHIANA-1 PB2604004_170823APB_FTO_44871 Indian Overseas Bank IOBA0000204 BADDOWAL 5454
11 LUDHIANA-1 PB2604004_170823APB_FTO_44871 Indian Overseas Bank IOBA0001723 17 FAD, BADDOWAL CANTONMENT 3636
12 LUDHIANA-1 PB2604004_170823APB_FTO_44871 Indian Overseas Bank IOBA0003047 Humbara Road Baranhara 1818
13 LUDHIANA-1 PB2604004_170823APB_FTO_44871 Punjab & Sind Bank PSIB0000021 GILL LUDHIANA 1515
14 LUDHIANA-1 PB2604004_170823APB_FTO_44871 Punjab & Sind Bank PSIB0000394 PHILLAUR, JALANDHAR 909
15 LUDHIANA-1 PB2604004_170823APB_FTO_44871 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 2121
16 LUDHIANA-1 PB2604004_170823APB_FTO_44871 Punjab National Bank PUNB0009510 Nurpur Bet 38178
17 LUDHIANA-1 PB2604004_170823APB_FTO_44871 Punjab National Bank PUNB0019010 MANSURAN 13938
18 LUDHIANA-1 PB2604004_170823APB_FTO_44871 Punjab National Bank PUNB0126710 Hambran Ludhiana 13635
19 LUDHIANA-1 PB2604004_170823APB_FTO_44871 Punjab National Bank PUNB0461000 THREEKE 1818
20 LUDHIANA-1 PB2604004_170823APB_FTO_44871 Punjab National Bank PUNB0486200 TSS SR. SEC SCHOOL SIMLAPURI 1818
21 LUDHIANA-1 PB2604004_170823APB_FTO_44871 Punjab National Bank PUNB0494400 LUDHIANA,DMC HEART INSTITUTE 606
22 LUDHIANA-1 PB2604004_170823APB_FTO_44871 State Bank of India SBIN0003630 LADHOWAL 25149
23 LUDHIANA-1 PB2604004_170823APB_FTO_44871 State Bank of India SBIN0008057 SSI SHIMLAPURI, LUDHIANA 606
24 LUDHIANA-1 PB2604004_170823APB_FTO_44871 State Bank of India SBIN0050222 LUDHIANA GILL ROAD 1515
25 LUDHIANA-1 PB2604004_170823APB_FTO_44871 State Bank of India SBIN0050709 LUDHIANA (H T) 2424
26 LUDHIANA-1 PB2604004_170823APB_FTO_44871 UCO Bank UCBA0000658 ALAMGIR 39087
27 LUDHIANA-1 PB2604004_170823APB_FTO_44871 UCO Bank UCBA0001104 AYALI KHURD 5454
28 LUDHIANA-1 PB2604004_170823APB_FTO_44871 UCO Bank UCBA0003024 Gill 2727

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