Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:58:55 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604004_011023APB_FTO_57348
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) 		2604005000NRG24011020230344240 01/10/2023 Saroj Kumari 2604005WL016597 Saroj Kumari 00032 UTIB0001984 1818 1818 Processed 11/11/2023 7377785136 SAROJ KUMARI AXIS BANK(607153)
SubTotal 1818 1818
2 LUDHIANA-1 PB-04-004-018-001/72
(Dule) 		2604004000NRG24011020230344082 01/10/2023 MANJIT KAUR 2604004WL016588 MANJIT KAUR 00048 BKID0006515 1515 1515 Processed 11/11/2023 7377785133 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
3 LUDHIANA-1 PB-04-005-030-001/218
(Bholewal Jadid) 		2604005000NRG24011020230344229 01/10/2023 Salinder Singh 2604005WL016597 Salinder Singh 00048 BKID0006522 303 303 Processed 11/11/2023 7377785137 SALINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
4 LUDHIANA-1 PB-04-005-030-001/245
(Bholewal Jadid) 		2604005000NRG24011020230344235 01/10/2023 lakhwinder singh 2604005WL016597 lakhwinder singh 00152 HDFC0002474 1818 1818 Processed 11/11/2023 7377785132 Lakhwinder Singh AXIS BANK(607153)
SubTotal 1818 1818
5 LUDHIANA-1 PB-04-004-018-001/149
(Dule) 		2604004000NRG24011020230344068 01/10/2023 Sharanjeet Kaur 2604004WL016588 Sharanjeet Kaur 00349 PSIB0021313 1515 1515 Processed 11/11/2023 7377785102 SHARANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
6 LUDHIANA-1 PB-04-005-030-001/115
(Bholewal Jadid) 		2604005000NRG24011020230344214 01/10/2023 BUDH SINGH 2604005WL016597 BUDH SINGH 00354 PUNB0009510 1818 1818 Processed 11/11/2023 7377785155 MR BUDH SINGH STATE BANK OF INDIA(508548)
7 LUDHIANA-1 PB-04-005-030-001/126
(Bholewal Jadid) 		2604005000NRG24011020230344215 01/10/2023 BALJEET KAUR 2604005WL016597 BALJEET KAUR 00354 PUNB0009510 1818 1818 Processed 11/11/2023 7377785157 BALJEET KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
8 LUDHIANA-1 PB-04-005-030-001/148
(Bholewal Jadid) 		2604005000NRG24011020230344216 01/10/2023 PARVEEN KAUR 2604005WL016597 PARVEEN KAUR 00354 PUNB0009510 1818 1818 Processed 11/11/2023 7377785046 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
9 LUDHIANA-1 PB-04-005-030-001/150
(Bholewal Jadid) 		2604005000NRG24011020230344217 01/10/2023 satnam singh 2604005WL016597 satnam singh 00354 PUNB0009510 1818 1818 Processed 11/11/2023 7377785156 SATNAM SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
10 LUDHIANA-1 PB-04-005-030-001/167
(Bholewal Jadid) 		2604005000NRG24011020230344220 01/10/2023 deepo 2604005WL016597 deepo 00354 PUNB0009510 1818 1818 Processed 11/11/2023 7377785044 DEEPO WO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
11 LUDHIANA-1 PB-04-005-030-001/184
(Bholewal Jadid) 		2604005000NRG24011020230344049 01/10/2023 bhajan kaur 2604005WL016587 bhajan kaur 00354 PUNB0009510 1818 1818 Processed 11/11/2023 7377785062 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
12 LUDHIANA-1 PB-04-005-030-001/190
(Bholewal Jadid) 		2604005000NRG24011020230344225 01/10/2023 Gurwinder Singh 2604005WL016597 Gurwinder Singh 00354 PUNB0009510 1818 1818 Processed 11/11/2023 7377785055 Gurwinder Singh AXIS BANK(607153)
13 LUDHIANA-1 PB-04-005-030-001/200
(Bholewal Jadid) 		2604005000NRG24011020230344227 01/10/2023 Balwinder Kaur 2604005WL016597 Balwinder Kaur 00354 PUNB0009510 1515 1515 Processed 11/11/2023 7377785050 BALWINDER KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
14 LUDHIANA-1 PB-04-005-030-001/220
(Bholewal Jadid) 		2604005000NRG24011020230344231 01/10/2023 chandrawati 2604005WL016597 chandrawati 00354 PUNB0009510 1818 1818 Processed 11/11/2023 7377785048 CHANDRAWATI PUNJAB NATIONAL BANK(508568)
15 LUDHIANA-1 PB-04-005-030-001/221
(Bholewal Jadid) 		2604005000NRG24011020230344232 01/10/2023 anisha rani 2604005WL016597 anisha rani 00354 PUNB0009510 1818 1818 Processed 11/11/2023 7377785049 ANISHA RANI W/O JASPAL SINGH UNION BANK OF INDIA(508500)
16 LUDHIANA-1 PB-04-005-030-001/230
(Bholewal Jadid) 		2604005000NRG24011020230344053 01/10/2023 lakhwinder singh 2604005WL016587 lakhwinder singh 00354 PUNB0009510 1818 1818 Processed 11/11/2023 7377785060 Lakhwinder Singh FINO PAYMENTS BANK LTD(608001)
17 LUDHIANA-1 PB-04-005-030-001/239
(Bholewal Jadid) 		2604005000NRG24011020230344234 01/10/2023 PARAMJEET SINGH 2604005WL016597 PARAMJEET SINGH 00354 PUNB0009510 1818 1818 Processed 11/11/2023 7377785159 Paramjeet Singh AXIS BANK(607153)
18 LUDHIANA-1 PB-04-005-030-001/250
(Bholewal Jadid) 		2604005000NRG24011020230344054 01/10/2023 jajj singh 2604005WL016587 jajj singh 00354 PUNB0009510 1818 1818 Processed 11/11/2023 7377785043 JAJJ SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
19 LUDHIANA-1 PB-04-005-030-001/3
(Bholewal Jadid) 		2604005000NRG24011020230344059 01/10/2023 krishna rani 2604005WL016587 krishna rani 00354 PUNB0009510 1818 1818 Processed 11/11/2023 7377785045 Krishna Rani AXIS BANK(607153)
20 LUDHIANA-1 PB-04-005-030-001/3
(Bholewal Jadid) 		2604005000NRG24011020230344058 01/10/2023 Salwinder Singh 2604005WL016587 Salwinder Singh 00354 PUNB0009510 1818 1818 Processed 11/11/2023 7377785053 Salwinder Singh AXIS BANK(607153)
21 LUDHIANA-1 PB-04-005-030-001/373
(Bholewal Jadid) 		2604005000NRG24011020230344238 01/10/2023 kashmir kaur 2604005WL016597 kashmir kaur 00354 PUNB0009510 1818 1818 Processed 11/11/2023 7377785058 KASHMIR KAUR WO LATE DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
22 LUDHIANA-1 PB-04-005-030-001/402
(Bholewal Jadid) 		2604005000NRG24011020230344239 01/10/2023 Jagdish Singh 2604005WL016597 Jagdish Singh 00354 PUNB0009510 606 606 Processed 11/11/2023 7377785041 JAGDISH SINGH AXIS BANK(607153)
23 LUDHIANA-1 PB-04-005-030-001/408
(Bholewal Jadid) 		2604005000NRG24011020230344241 01/10/2023 Balvir Kaur 2604005WL016597 Balvir Kaur 00354 PUNB0009510 1515 1515 Processed 11/11/2023 7377785042 BALVIR KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
24 LUDHIANA-1 PB-04-005-030-001/414
(Bholewal Jadid) 		2604005000NRG24011020230344243 01/10/2023 Amarjit Kaur 2604005WL016597 Amarjit Kaur 00354 PUNB0009510 1818 1818 Processed 11/11/2023 7377785047 AMARJIT KAUR WO PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
25 LUDHIANA-1 PB-04-005-030-001/48
(Bholewal Jadid) 		2604005000NRG24011020230344245 01/10/2023 daro bai 2604005WL016597 daro bai 00354 PUNB0009510 1818 1818 Processed 11/11/2023 7377785040 Daro Bai AXIS BANK(607153)
26 LUDHIANA-1 PB-04-005-030-001/50
(Bholewal Jadid) 		2604005000NRG24011020230344246 01/10/2023 jagir singh 2604005WL016597 jagir singh 00354 PUNB0009510 1818 1818 Processed 11/11/2023 7377785056 Jagir Singh AXIS BANK(607153)
27 LUDHIANA-1 PB-04-005-030-001/6
(Bholewal Jadid) 		2604005000NRG24011020230344247 01/10/2023 SURJIT MASIH 2604005WL016597 SURJIT MASIH 00354 PUNB0009510 1818 1818 Processed 11/11/2023 7377785038 SURJIT SINGH SO CHACAR SINGH PUNJAB NATIONAL BANK(508568)
28 LUDHIANA-1 PB-04-005-030-001/73
(Bholewal Jadid) 		2604005000NRG24011020230344060 01/10/2023 shindo bai 2604005WL016587 shindo bai 00354 PUNB0009510 1818 1818 Processed 11/11/2023 7377785061 SHINDO BAI WO JAJ SINGH PUNJAB NATIONAL BANK(508568)
29 LUDHIANA-1 PB-04-005-030-001/76
(Bholewal Jadid) 		2604005000NRG24011020230344063 01/10/2023 SURJIT KAUR 2604005WL016587 SURJIT KAUR 00354 PUNB0009510 1818 1818 Processed 11/11/2023 7377785039 Surjit Kaur AXIS BANK(607153)
30 LUDHIANA-1 PB-04-005-030-001/99
(Bholewal Jadid) 		2604005000NRG24011020230344248 01/10/2023 PALO 2604005WL016597 PALO 00354 PUNB0009510 1818 1818 Processed 11/11/2023 7377785158 Palo Bai AXIS BANK(607153)
31 LUDHIANA-1 PB-04-005-149-001/64
(Rajapur Patti) 		2604005000NRG24011020230344161 01/10/2023 MANPREET KAUR 2604005WL016594 MANPREET KAUR 00354 PUNB0009510 1212 1212 Processed 11/11/2023 7377785035 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
32 LUDHIANA-1 PB-04-005-149-001/75
(Rajapur Patti) 		2604005000NRG24011020230344164 01/10/2023 HARWINDER KAUR 2604005WL016594 HARWINDER KAUR 00354 PUNB0009510 1515 1515 Processed 11/11/2023 7377785052 HARVINDER KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
33 LUDHIANA-1 PB-04-005-149-001/76
(Rajapur Patti) 		2604005000NRG24011020230344165 01/10/2023 JASVIR KAUR 2604005WL016594 JASVIR KAUR 00354 PUNB0009510 606 606 Processed 11/11/2023 7377785036 JASBIR KAUR W/O SWARN SINGH PUNJAB NATIONAL BANK(508568)
34 LUDHIANA-1 PB-04-005-149-001/82
(Rajapur Patti) 		2604005000NRG24011020230344167 01/10/2023 Jaswinder Kaur 2604005WL016594 Jaswinder Kaur 00354 PUNB0009510 606 606 Processed 11/11/2023 7377785057 JASWINDER KAUR WO PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
35 LUDHIANA-1 PB-04-005-149-001/88
(Rajapur Patti) 		2604005000NRG24011020230344169 01/10/2023 maninder singh 2604005WL016594 maninder singh 00354 PUNB0009510 1515 1515 Processed 11/11/2023 7377785054 MANINDER SINGH SO DESRAJ SINGH PUNJAB NATIONAL BANK(508568)
36 LUDHIANA-1 PB-04-005-149-001/92
(Rajapur Patti) 		2604005000NRG24011020230344170 01/10/2023 harpreet kaur 2604005WL016594 harpreet kaur 00354 PUNB0009510 1515 1515 Processed 11/11/2023 7377785059 HARPREET KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
37 LUDHIANA-1 PB-04-005-184-001/139
(Patti Chhole) 		2604005000NRG24011020230344018 01/10/2023 swaran kaur 2604005WL016585 swaran kaur 00354 PUNB0009510 303 303 Processed 11/11/2023 7377785160 MRS SWARN KAUR STATE BANK OF INDIA(508548)
38 LUDHIANA-1 PB-04-005-184-001/142
(Patti Chhole) 		2604005000NRG24011020230344019 01/10/2023 Gurdev Kaur 2604005WL016585 Gurdev Kaur 00354 PUNB0009510 606 606 Processed 11/11/2023 7377785051 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
39 LUDHIANA-1 PB-04-005-184-001/98
(Patti Chhole) 		2604005000NRG24011020230344030 01/10/2023 SIMER KAUR 2604005WL016585 SIMER KAUR 00354 PUNB0009510 606 606 Processed 11/11/2023 7377785037 MRS SIMER KAUR STATE BANK OF INDIA(508548)
SubTotal 52116 52116
40 LUDHIANA-1 PB-04-010-032-001/113
(Mansuran) 		2604010000NRG24011020230344249 01/10/2023 GURDEV KAUR 2604010WL016598 GURDEV KAUR 00354 PUNB0019010 909 909 Processed 11/11/2023 7377785154 GURDEV KAUR ICICI BANK LTD(508534)
41 LUDHIANA-1 PB-04-010-032-001/132
(Mansuran) 		2604010000NRG24011020230344250 01/10/2023 PARAMJIT KAUR 2604010WL016598 PARAMJIT KAUR 00354 PUNB0019010 606 606 Processed 11/11/2023 7377785147 PARMJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
42 LUDHIANA-1 PB-04-010-032-001/141
(Mansuran) 		2604010000NRG24011020230344251 01/10/2023 PARKASH KAUR 2604010WL016598 PARKASH KAUR 00354 PUNB0019010 1212 1212 Rejected 10/11/2023 7377785172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 LUDHIANA-1 PB-04-010-032-001/143
(Mansuran) 		2604010000NRG24011020230344252 01/10/2023 SUKHDEV KAUR 2604010WL016598 SUKHDEV KAUR 00354 PUNB0019010 1212 1212 Processed 11/11/2023 7377785033 SUKHDEV KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
44 LUDHIANA-1 PB-04-010-032-001/158
(Mansuran) 		2604010000NRG24011020230344253 01/10/2023 KAMALJIT KAUR 2604010WL016598 KAMALJIT KAUR 00354 PUNB0019010 1212 1212 Processed 11/11/2023 7377785034 KAMALJIT KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
45 LUDHIANA-1 PB-04-010-032-001/163
(Mansuran) 		2604010000NRG24011020230344254 01/10/2023 Raman Singh 2604010WL016598 Raman Singh 00354 PUNB0019010 1212 1212 Processed 11/11/2023 7377785149 RAMAN SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
46 LUDHIANA-1 PB-04-010-032-001/164
(Mansuran) 		2604010000NRG24011020230344255 01/10/2023 RANJIT KAUR 2604010WL016598 RANJIT KAUR 00354 PUNB0019010 909 909 Processed 11/11/2023 7377785064 RANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
47 LUDHIANA-1 PB-04-010-032-001/194
(Mansuran) 		2604010000NRG24011020230344256 01/10/2023 inderjit singh 2604010WL016598 inderjit singh 00354 PUNB0019010 1212 1212 Processed 11/11/2023 7377785153 MR INDERJIT SINGH STATE BANK OF INDIA(508548)
48 LUDHIANA-1 PB-04-010-032-001/207
(Mansuran) 		2604010000NRG24011020230344257 01/10/2023 harpreet kaur 2604010WL016598 harpreet kaur 00354 PUNB0019010 1212 1212 Processed 11/11/2023 7377785146 HARPREET KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
49 LUDHIANA-1 PB-04-010-032-001/210
(Mansuran) 		2604010000NRG24011020230344258 01/10/2023 Manpreet Kaur 2604010WL016598 Manpreet Kaur 00354 PUNB0019010 1212 1212 Processed 11/11/2023 7377785063 MANPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
50 LUDHIANA-1 PB-04-010-032-001/216
(Mansuran) 		2604010000NRG24011020230344154 01/10/2023 chaman lal 2604010WL016593 chaman lal 00354 PUNB0019010 909 909 Processed 11/11/2023 7377785066 CHAMAN LAL S/O MUKHTIAR PUNJAB NATIONAL BANK(508568)
51 LUDHIANA-1 PB-04-010-032-001/68
(Mansuran) 		2604010000NRG24011020230344157 01/10/2023 Darshan Singh 2604010WL016593 Darshan Singh 00354 PUNB0019010 1212 1212 Processed 11/11/2023 7377785152 DARSHAN SINGH SO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
52 LUDHIANA-1 PB-04-010-032-001/88
(Mansuran) 		2604010000NRG24011020230344158 01/10/2023 KARAMJIT KAUR 2604010WL016593 KARAMJIT KAUR 00354 PUNB0019010 303 303 Processed 11/11/2023 7377785150 KARAMJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
53 LUDHIANA-1 PB-04-010-032-001/98
(Mansuran) 		2604010000NRG24011020230344159 01/10/2023 GURPREET SINGH 2604010WL016593 GURPREET SINGH 00354 PUNB0019010 909 909 Processed 11/11/2023 7377785151 GURPREET SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
54 LUDHIANA-1 PB-04-005-030-001/186
(Bholewal Jadid) 		2604005000NRG24011020230344050 01/10/2023 Sukhwinder Kaur 2604005WL016587 Sukhwinder Kaur 00354 PUNB0126710 1818 1818 Processed 11/11/2023 7377785101 Sukhwinder Kaur AXIS BANK(607153)
SubTotal 1818 1818
55 LUDHIANA-1 PB-04-005-030-001/411
(Bholewal Jadid) 		2604005000NRG24011020230344242 01/10/2023 Jagjit Singh 2604005WL016597 Jagjit Singh 00354 PUNB0645900 1818 1818 Processed 11/11/2023 7377785120 JAGJIT SINGH S/O SHINGRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
56 LUDHIANA-1 PB-04-004-030-001/386
(Bholewal Jadid) 		2604005000NRG24011020230344213 01/10/2023 Poonam Kumari 2604005WL016597 Poonam Kumari 00415 SBIN0003630 1818 1818 Processed 11/11/2023 7377785128 MRS POONAM KUMARI STATE BANK OF INDIA(508548)
57 LUDHIANA-1 PB-04-005-030-001/159
(Bholewal Jadid) 		2604005000NRG24011020230344218 01/10/2023 Kulwinder kaur 2604005WL016597 Kulwinder kaur 00415 SBIN0003630 1818 1818 Processed 11/11/2023 7377785124 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
58 LUDHIANA-1 PB-04-005-030-001/164
(Bholewal Jadid) 		2604005000NRG24011020230344219 01/10/2023 Jaswinder kaur 2604005WL016597 Jaswinder kaur 00415 SBIN0003630 1818 1818 Processed 11/11/2023 7377785135 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
59 LUDHIANA-1 PB-04-005-030-001/177
(Bholewal Jadid) 		2604005000NRG24011020230344221 01/10/2023 gopal singh 2604005WL016597 gopal singh 00415 SBIN0003630 1818 1818 Processed 11/11/2023 7377785127 SHRI GOPAL SINGH STATE BANK OF INDIA(508548)
60 LUDHIANA-1 PB-04-005-030-001/185
(Bholewal Jadid) 		2604005000NRG24011020230344223 01/10/2023 amarjit kaur 2604005WL016597 amarjit kaur 00415 SBIN0003630 1818 1818 Processed 11/11/2023 7377785130 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
61 LUDHIANA-1 PB-04-005-030-001/187
(Bholewal Jadid) 		2604005000NRG24011020230344224 01/10/2023 Soma 2604005WL016597 Soma 00415 SBIN0003630 1515 1515 Processed 11/11/2023 7377785126 MRS SOMA RANI STATE BANK OF INDIA(508548)
62 LUDHIANA-1 PB-04-005-030-001/192
(Bholewal Jadid) 		2604005000NRG24011020230344226 01/10/2023 Gurmeet Kaur 2604005WL016597 Gurmeet Kaur 00415 SBIN0003630 1818 1818 Processed 11/11/2023 7377785129 GURMEET KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
63 LUDHIANA-1 PB-04-005-030-001/204
(Bholewal Jadid) 		2604005000NRG24011020230344228 01/10/2023 Soma Rani 2604005WL016597 Soma Rani 00415 SBIN0003630 1818 1818 Processed 11/11/2023 7377785139 MRS SOMA RANI STATE BANK OF INDIA(508548)
64 LUDHIANA-1 PB-04-005-030-001/219
(Bholewal Jadid) 		2604005000NRG24011020230344230 01/10/2023 sonia devi 2604005WL016597 sonia devi 00415 SBIN0003630 1818 1818 Processed 11/11/2023 7377785121 MRS SONIA DEVI STATE BANK OF INDIA(508548)
65 LUDHIANA-1 PB-04-005-030-001/229
(Bholewal Jadid) 		2604005000NRG24011020230344233 01/10/2023 mahinder kaur 2604005WL016597 mahinder kaur 00415 SBIN0003630 1818 1818 Processed 11/11/2023 7377785125 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
66 LUDHIANA-1 PB-04-005-030-001/292
(Bholewal Jadid) 		2604005000NRG24011020230344237 01/10/2023 kulwant kaur 2604005WL016597 kulwant kaur 00415 SBIN0003630 1818 1818 Processed 11/11/2023 7377785131 KULWANT KAUR ICICI BANK LTD(508534)
67 LUDHIANA-1 PB-04-005-114-001/11
(Lauduwal) 		2604005000NRG24011020230344134 01/10/2023 BALJIT KAUR 2604005WL016592 BALJIT KAUR 00415 SBIN0003630 1515 1515 Processed 11/11/2023 7377785098 BALJEET KAUR HDFC BANK LTD(607152)
68 LUDHIANA-1 PB-04-005-114-001/121
(Lauduwal) 		2604005000NRG24011020230344135 01/10/2023 Jit Kaur 2604005WL016592 Jit Kaur 00415 SBIN0003630 1212 1212 Processed 11/11/2023 7377785092 JEET KAUR ICICI BANK LTD(508534)
69 LUDHIANA-1 PB-04-005-114-001/145
(Lauduwal) 		2604005000NRG24011020230344136 01/10/2023 Swarni 2604005WL016592 Swarni 00415 SBIN0003630 1515 1515 Processed 11/11/2023 7377785107 SAWARNI ICICI BANK LTD(508534)
70 LUDHIANA-1 PB-04-005-114-001/174
(Lauduwal) 		2604005000NRG24011020230344137 01/10/2023 Krishna 2604005WL016592 Krishna 00415 SBIN0003630 1515 1515 Processed 11/11/2023 7377785110 KRISHNA ICICI BANK LTD(508534)
71 LUDHIANA-1 PB-04-005-114-001/290
(Lauduwal) 		2604005000NRG24011020230344138 01/10/2023 GUDI 2604005WL016592 GUDI 00415 SBIN0003630 1515 1515 Processed 11/11/2023 7377785123 MRS GUDI X STATE BANK OF INDIA(508548)
72 LUDHIANA-1 PB-04-005-114-001/31
(Lauduwal) 		2604005000NRG24011020230344139 01/10/2023 Charan Dass 2604005WL016592 Charan Dass 00415 SBIN0003630 1515 1515 Processed 11/11/2023 7377785105 MR CHARAN DASS STATE BANK OF INDIA(508548)
73 LUDHIANA-1 PB-04-005-114-001/32
(Lauduwal) 		2604005000NRG24011020230344140 01/10/2023 Gurdev Kaur 2604005WL016592 Gurdev Kaur 00415 SBIN0003630 1212 1212 Processed 11/11/2023 7377785099 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
74 LUDHIANA-1 PB-04-005-114-001/33
(Lauduwal) 		2604005000NRG24011020230344141 01/10/2023 Ramandeep Kaur 2604005WL016592 Ramandeep Kaur 00415 SBIN0003630 606 606 Processed 11/11/2023 7377785109 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
75 LUDHIANA-1 PB-04-005-114-001/358
(Lauduwal) 		2604005000NRG24011020230344142 01/10/2023 PREETO 2604005WL016592 PREETO 00415 SBIN0003630 1212 1212 Processed 11/11/2023 7377785096 PRITO ICICI BANK LTD(508534)
76 LUDHIANA-1 PB-04-005-114-001/375
(Lauduwal) 		2604005000NRG24011020230344143 01/10/2023 kaushalya 2604005WL016592 kaushalya 00415 SBIN0003630 1515 1515 Processed 11/11/2023 7377785141 MS KAUSHALYA STATE BANK OF INDIA(508548)
77 LUDHIANA-1 PB-04-005-114-001/426
(Lauduwal) 		2604005000NRG24011020230344144 01/10/2023 Paramjit kaur 2604005WL016592 Paramjit kaur 00415 SBIN0003630 1212 1212 Processed 11/11/2023 7377785164 MRS PARAMJIT STATE BANK OF INDIA(508548)
78 LUDHIANA-1 PB-04-005-114-001/444
(Lauduwal) 		2604005000NRG24011020230344145 01/10/2023 gurmeet kaur 2604005WL016592 gurmeet kaur 00415 SBIN0003630 909 909 Processed 11/11/2023 7377785116 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
79 LUDHIANA-1 PB-04-005-114-001/460
(Lauduwal) 		2604005000NRG24011020230344146 01/10/2023 inderjeet kaur 2604005WL016592 inderjeet kaur 00415 SBIN0003630 606 606 Processed 11/11/2023 7377785161 MR INDERJEET KAUR STATE BANK OF INDIA(508548)
80 LUDHIANA-1 PB-04-005-114-001/560
(Lauduwal) 		2604005000NRG24011020230344147 01/10/2023 lachmi 2604005WL016592 lachmi 00415 SBIN0003630 1515 1515 Processed 11/11/2023 7377785119 LAKSCHMINA W/O RAJNATH UNION BANK OF INDIA(508500)
81 LUDHIANA-1 PB-04-005-114-001/568
(Lauduwal) 		2604005000NRG24011020230344148 01/10/2023 manjit kaur 2604005WL016592 manjit kaur 00415 SBIN0003630 1515 1515 Processed 11/11/2023 7377785111 MANJEET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
82 LUDHIANA-1 PB-04-005-114-001/68
(Lauduwal) 		2604005000NRG24011020230344150 01/10/2023 GURMAIL KAUR 2604005WL016592 GURMAIL KAUR 00415 SBIN0003630 909 909 Processed 11/11/2023 7377785104 GURMEL KAUR ICICI BANK LTD(508534)
83 LUDHIANA-1 PB-04-005-114-001/78
(Lauduwal) 		2604005000NRG24011020230344151 01/10/2023 Krishna 2604005WL016592 Krishna 00415 SBIN0003630 1515 1515 Processed 11/11/2023 7377785112 KRISHNA ICICI BANK LTD(508534)
84 LUDHIANA-1 PB-04-005-149-001/42
(Rajapur Patti) 		2604005000NRG24011020230344160 01/10/2023 Bhinder Singh 2604005WL016594 Bhinder Singh 00415 SBIN0003630 1515 1515 Processed 11/11/2023 7377785138 BHINDER SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
85 LUDHIANA-1 PB-04-005-184-001/105
(Patti Chhole) 		2604005000NRG24011020230344008 01/10/2023 AMARJIT KAUR 2604005WL016585 AMARJIT KAUR 00415 SBIN0003630 303 303 Processed 11/11/2023 7377785163 AMARJIT KAUR HDFC BANK LTD(607152)
86 LUDHIANA-1 PB-04-005-184-001/111
(Patti Chhole) 		2604005000NRG24011020230344010 01/10/2023 jasvir kaur 2604005WL016585 jasvir kaur 00415 SBIN0003630 606 606 Processed 11/11/2023 7377785108 JASVIR KAUR HDFC BANK LTD(607152)
87 LUDHIANA-1 PB-04-005-184-001/118
(Patti Chhole) 		2604005000NRG24011020230344011 01/10/2023 santokh singh 2604005WL016585 santokh singh 00415 SBIN0003630 606 606 Processed 11/11/2023 7377785091 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
88 LUDHIANA-1 PB-04-005-184-001/121
(Patti Chhole) 		2604005000NRG24011020230344012 01/10/2023 chhinder kaur 2604005WL016585 chhinder kaur 00415 SBIN0003630 606 606 Processed 11/11/2023 7377785118 CHHINDER KAUR HDFC BANK LTD(607152)
89 LUDHIANA-1 PB-04-005-184-001/13
(Patti Chhole) 		2604005000NRG24011020230344014 01/10/2023 RESHAM KAUR 2604005WL016585 RESHAM KAUR 00415 SBIN0003630 606 606 Processed 11/11/2023 7377785095 RASHEM KAUR ICICI BANK LTD(508534)
90 LUDHIANA-1 PB-04-005-184-001/137
(Patti Chhole) 		2604005000NRG24011020230344016 01/10/2023 surjit kaur 2604005WL016585 surjit kaur 00415 SBIN0003630 606 606 Processed 11/11/2023 7377785140 SURJIT KAUR ICICI BANK LTD(508534)
91 LUDHIANA-1 PB-04-005-184-001/138
(Patti Chhole) 		2604005000NRG24011020230344017 01/10/2023 satnam kaur 2604005WL016585 satnam kaur 00415 SBIN0003630 606 606 Processed 11/11/2023 7377785115 MASTER GURDITA STATE BANK OF INDIA(508548)
92 LUDHIANA-1 PB-04-005-184-001/20
(Patti Chhole) 		2604005000NRG24011020230344021 01/10/2023 baldev singh 2604005WL016585 baldev singh 00415 SBIN0003630 606 606 Processed 11/11/2023 7377785142 BALDEV SINGH STATE BANK OF INDIA(508548)
93 LUDHIANA-1 PB-04-005-184-001/21
(Patti Chhole) 		2604005000NRG24011020230344022 01/10/2023 SWAGAT KAUR 2604005WL016585 SWAGAT KAUR 00415 SBIN0003630 606 606 Processed 11/11/2023 7377785094 MRS SWAGAT KAUR STATE BANK OF INDIA(508548)
94 LUDHIANA-1 PB-04-005-184-001/24
(Patti Chhole) 		2604005000NRG24011020230344023 01/10/2023 GURNAM KAUR 2604005WL016585 GURNAM KAUR 00415 SBIN0003630 606 606 Processed 11/11/2023 7377785093 GURNAM KAUR ICICI BANK LTD(508534)
95 LUDHIANA-1 PB-04-005-184-001/53
(Patti Chhole) 		2604005000NRG24011020230344024 01/10/2023 SATNAM KAUR 2604005WL016585 SATNAM KAUR 00415 SBIN0003630 606 606 Processed 11/11/2023 7377785103 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
96 LUDHIANA-1 PB-04-005-184-001/54
(Patti Chhole) 		2604005000NRG24011020230344025 01/10/2023 BIR KAUR 2604005WL016585 BIR KAUR 00415 SBIN0003630 606 606 Processed 11/11/2023 7377785113 MRS BIR KAUR STATE BANK OF INDIA(508548)
97 LUDHIANA-1 PB-04-005-184-001/58
(Patti Chhole) 		2604005000NRG24011020230344026 01/10/2023 SWARAN KAUR 2604005WL016585 SWARAN KAUR 00415 SBIN0003630 606 606 Processed 11/11/2023 7377785100 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
98 LUDHIANA-1 PB-04-005-184-001/62
(Patti Chhole) 		2604005000NRG24011020230344027 01/10/2023 CHARAN KAUR 2604005WL016585 CHARAN KAUR 00415 SBIN0003630 606 606 Processed 11/11/2023 7377785106 CHARAN KAUR ICICI BANK LTD(508534)
99 LUDHIANA-1 PB-04-005-184-001/70
(Patti Chhole) 		2604005000NRG24011020230344028 01/10/2023 BOBY 2604005WL016585 BOBY 00415 SBIN0003630 606 606 Processed 11/11/2023 7377785097 MRS BOBBY STATE BANK OF INDIA(508548)
100 LUDHIANA-1 PB-04-005-184-001/90
(Patti Chhole) 		2604005000NRG24011020230344029 01/10/2023 RANI 2604005WL016585 RANI 00415 SBIN0003630 606 606 Processed 11/11/2023 7377785162 MRS RANI STATE BANK OF INDIA(508548)
SubTotal 52116 52116
101 LUDHIANA-1 PB-04-005-184-001/128
(Patti Chhole) 		2604005000NRG24011020230344013 01/10/2023 dhiyan kaur 2604005WL016585 dhiyan kaur 00415 SBIN0013630 303 303 Processed 11/11/2023 7377785114 MRS DHIAN KAUR STATE BANK OF INDIA(508548)
102 LUDHIANA-1 PB-04-005-184-001/131
(Patti Chhole) 		2604005000NRG24011020230344015 01/10/2023 rani 2604005WL016585 rani 00415 SBIN0013630 606 606 Processed 11/11/2023 7377785122 MRS RANI RANI STATE BANK OF INDIA(508548)
SubTotal 909 909
103 LUDHIANA-1 PB-04-004-018-001/91
(Dule) 		2604004000NRG24011020230344085 01/10/2023 BHINDER KAUR 2604004WL016588 BHINDER KAUR 00415 SBIN0013673 909 909 Processed 11/11/2023 7377785134 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
104 LUDHIANA-1 PB-04-010-032-001/215
(Mansuran) 		2604010000NRG24011020230344153 01/10/2023 lata 2604010WL016593 lata 00415 SBIN0013676 1212 1212 Processed 11/11/2023 7377785117 MRS LATA LATA STATE BANK OF INDIA(508548)
SubTotal 1212 1212
105 LUDHIANA-1 PB-04-004-018-001/109
(Dule) 		2604004000NRG24011020230344064 01/10/2023 BABLI 2604004WL016588 BABLI 00462 UCBA0000658 909 909 Processed 11/11/2023 7377785077 BABLI W O MEWA SINGH UCO BANK(607066)
106 LUDHIANA-1 PB-04-004-018-001/110
(Dule) 		2604004000NRG24011020230344065 01/10/2023 KULWANT KAUR 2604004WL016588 KULWANT KAUR 00462 UCBA0000658 909 909 Processed 11/11/2023 7377785072 KULWANT KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
107 LUDHIANA-1 PB-04-004-018-001/121
(Dule) 		2604004000NRG24011020230344066 01/10/2023 HARWINDER KAUR 2604004WL016588 HARWINDER KAUR 00462 UCBA0000658 1212 1212 Processed 11/11/2023 7377785165 HARWINDER KAUR W/O GURMEL SINGH UCO BANK(607066)
108 LUDHIANA-1 PB-04-004-018-001/131
(Dule) 		2604004000NRG24011020230344067 01/10/2023 mahinder kaur 2604004WL016588 mahinder kaur 00462 UCBA0000658 1212 1212 Processed 11/11/2023 7377785145 MOHINDER KAUR ICICI BANK LTD(508534)
109 LUDHIANA-1 PB-04-004-018-001/51
(Dule) 		2604004000NRG24011020230344076 01/10/2023 PARAMJIT KAUR 2604004WL016588 PARAMJIT KAUR 00462 UCBA0000658 1515 1515 Processed 11/11/2023 7377785168 PARAMJIT KAUR UCO BANK(607066)
110 LUDHIANA-1 PB-04-004-018-001/60
(Dule) 		2604004000NRG24011020230344078 01/10/2023 SINDERPAL KAUR 2604004WL016588 SINDERPAL KAUR 00462 UCBA0000658 1212 1212 Processed 11/11/2023 7377785071 SINDERPAL KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
111 LUDHIANA-1 PB-04-004-018-001/66
(Dule) 		2604004000NRG24011020230344079 01/10/2023 PARAMJIT KAUR 2604004WL016588 PARAMJIT KAUR 00462 UCBA0000658 1515 1515 Processed 11/11/2023 7377785171 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
112 LUDHIANA-1 PB-04-004-018-001/68
(Dule) 		2604004000NRG24011020230344080 01/10/2023 KAMALA 2604004WL016588 KAMALA 00462 UCBA0000658 1515 1515 Processed 11/11/2023 7377785068 KAMLA WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
113 LUDHIANA-1 PB-04-004-018-001/71
(Dule) 		2604004000NRG24011020230344081 01/10/2023 SUKHWINDER KAUR 2604004WL016588 SUKHWINDER KAUR 00462 UCBA0000658 909 909 Processed 11/11/2023 7377785070 SUKHWINDER KAUR WO BALVIR SINGH BANK OF INDIA(508505)
114 LUDHIANA-1 PB-04-004-018-001/73
(Dule) 		2604004000NRG24011020230344083 01/10/2023 PYAARI 2604004WL016588 PYAARI 00462 UCBA0000658 909 909 Processed 11/11/2023 7377785065 PIARI KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
115 LUDHIANA-1 PB-04-004-018-001/86
(Dule) 		2604004000NRG24011020230344084 01/10/2023 MANJIT KAUR 2604004WL016588 MANJIT KAUR 00462 UCBA0000658 1515 1515 Processed 11/11/2023 7377785073 MANJIT KAUR WO AJIT SINGH BANK OF INDIA(508505)
116 LUDHIANA-1 PB-04-004-018-001/93
(Dule) 		2604004000NRG24011020230344086 01/10/2023 GURMAIL SINGH 2604004WL016588 GURMAIL SINGH 00462 UCBA0000658 606 606 Processed 11/11/2023 7377785076 GURMAIL SINGH & TARIPTA PUNJAB & SIND BANK(607087)
117 LUDHIANA-1 PB-04-004-060-001/103
(Rania) 		2604004000NRG24011020230344172 01/10/2023 PRITAM KAUR 2604004WL016595 PRITAM KAUR 00462 UCBA0000658 1818 1818 Processed 11/11/2023 7377785081 PRITAM KAUR W/O GAJJAN SINGH UCO BANK(607066)
118 LUDHIANA-1 PB-04-004-060-001/106
(Rania) 		2604004000NRG24011020230344173 01/10/2023 BALVIR KAUR 2604004WL016595 BALVIR KAUR 00462 UCBA0000658 1818 1818 Processed 11/11/2023 7377785083 BALVIR KAUR WO BACHITTAR SINGH UCO BANK(607066)
119 LUDHIANA-1 PB-04-004-060-001/111
(Rania) 		2604004000NRG24011020230344174 01/10/2023 HARJINDER KAUR 2604004WL016595 HARJINDER KAUR 00462 UCBA0000658 1515 1515 Processed 11/11/2023 7377785082 HARJINDER KAUR W/O SHAMSHER SINGH UCO BANK(607066)
120 LUDHIANA-1 PB-04-004-060-001/118
(Rania) 		2604004000NRG24011020230344175 01/10/2023 SANDEEP KAUR 2604004WL016595 SANDEEP KAUR 00462 UCBA0000658 1818 1818 Processed 11/11/2023 7377785084 SANDEEP KAUR UCO BANK(607066)
121 LUDHIANA-1 PB-04-004-060-001/127
(Rania) 		2604004000NRG24011020230344176 01/10/2023 BALJIT KAUR 2604004WL016595 BALJIT KAUR 00462 UCBA0000658 909 909 Processed 11/11/2023 7377785085 BALJIT KAUR W/O BIKKAR SINGH UCO BANK(607066)
122 LUDHIANA-1 PB-04-004-060-001/132
(Rania) 		2604004000NRG24011020230344177 01/10/2023 PARAMJIT KAUR 2604004WL016595 PARAMJIT KAUR 00462 UCBA0000658 1515 1515 Processed 11/11/2023 7377785086 PARAMJEET KAUR W O KARAM SINGH UCO BANK(607066)
123 LUDHIANA-1 PB-04-004-060-001/146
(Rania) 		2604004000NRG24011020230344178 01/10/2023 SARABJIT KAUR 2604004WL016595 SARABJIT KAUR 00462 UCBA0000658 1212 1212 Processed 11/11/2023 7377785088 SARABJEET KAUR UCO BANK(607066)
124 LUDHIANA-1 PB-04-004-060-001/159
(Rania) 		2604004000NRG24011020230344179 01/10/2023 RANJIT KAUR 2604004WL016595 RANJIT KAUR 00462 UCBA0000658 1818 1818 Processed 11/11/2023 7377785089 RANJEET KAUR WO CHARANJEET SINGH UCO BANK(607066)
125 LUDHIANA-1 PB-04-004-060-001/166
(Rania) 		2604004000NRG24011020230344180 01/10/2023 INDERJIT KAUR 2604004WL016595 INDERJIT KAUR 00462 UCBA0000658 1212 1212 Rejected 10/11/2023 7377785167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 LUDHIANA-1 PB-04-004-060-001/169
(Rania) 		2604004000NRG24011020230344181 01/10/2023 KAMALJIT KAUR 2604004WL016595 KAMALJIT KAUR 00462 UCBA0000658 1818 1818 Processed 11/11/2023 7377785143 KAMALJEET KAUR UCO BANK(607066)
127 LUDHIANA-1 PB-04-004-060-001/172
(Rania) 		2604004000NRG24011020230344182 01/10/2023 JASVIR KAUR 2604004WL016595 JASVIR KAUR 00462 UCBA0000658 303 303 Processed 11/11/2023 7377785069 JASVIR KAUR ICICI BANK LTD(508534)
128 LUDHIANA-1 PB-04-004-060-001/187
(Rania) 		2604004000NRG24011020230344183 01/10/2023 SWARANJIT KAUR 2604004WL016595 SWARANJIT KAUR 00462 UCBA0000658 1515 1515 Processed 11/11/2023 7377785166 SWARANJIT KAUR W/O KULDEEP SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
129 LUDHIANA-1 PB-04-004-060-001/194
(Rania) 		2604004000NRG24011020230344184 01/10/2023 harpreet kaur 2604004WL016595 harpreet kaur 00462 UCBA0000658 1818 1818 Processed 11/11/2023 7377785087 HARPREET KAUR UCO BANK(607066)
130 LUDHIANA-1 PB-04-004-060-001/32
(Rania) 		2604004000NRG24011020230344185 01/10/2023 HARBANS KAUR 2604004WL016595 HARBANS KAUR 00462 UCBA0000658 1818 1818 Processed 11/11/2023 7377785067 HARBANS KAUR W O KUNDAN SINGH UCO BANK(607066)
131 LUDHIANA-1 PB-04-004-060-001/41
(Rania) 		2604004000NRG24011020230344186 01/10/2023 SWARN KAUR 2604004WL016595 SWARN KAUR 00462 UCBA0000658 1515 1515 Processed 11/11/2023 7377785075 SWARAN KAUR W/O AMAR SINGH UCO BANK(607066)
132 LUDHIANA-1 PB-04-004-060-001/6
(Rania) 		2604004000NRG24011020230344187 01/10/2023 PARAMJIT KAUR 2604004WL016595 PARAMJIT KAUR 00462 UCBA0000658 1515 1515 Processed 11/11/2023 7377785148 PARAMJIT KAUR UCO BANK(607066)
133 LUDHIANA-1 PB-04-004-060-001/63
(Rania) 		2604004000NRG24011020230344188 01/10/2023 BHUPINDER KAUR 2604004WL016595 BHUPINDER KAUR 00462 UCBA0000658 1515 1515 Processed 11/11/2023 7377785074 BHUPINDER KAUR UCO BANK(607066)
134 LUDHIANA-1 PB-04-004-060-001/8
(Rania) 		2604004000NRG24011020230344189 01/10/2023 SARABJIT KAUR 2604004WL016595 SARABJIT KAUR 00462 UCBA0000658 909 909 Processed 11/11/2023 7377785170 SARBJIT KAUR W/O BALVIR SINGH UCO BANK(607066)
135 LUDHIANA-1 PB-04-004-060-001/81
(Rania) 		2604004000NRG24011020230344190 01/10/2023 KARAMJIT KAUR 2604004WL016595 KARAMJIT KAUR 00462 UCBA0000658 1818 1818 Processed 11/11/2023 7377785169 KARAMJIT KAUR W O PRAKASH SINGH UCO BANK(607066)
136 LUDHIANA-1 PB-04-004-060-001/92
(Rania) 		2604004000NRG24011020230344191 01/10/2023 SARABJIT KAUR 2604004WL016595 SARABJIT KAUR 00462 UCBA0000658 1818 1818 Processed 11/11/2023 7377785090 SARBJIT KAUR W/O HARCHAND SINGH UCO BANK(607066)
137 LUDHIANA-1 PB-04-004-060-001/93
(Rania) 		2604004000NRG24011020230344192 01/10/2023 SARABJEET KAUR 2604004WL016595 SARABJEET KAUR 00462 UCBA0000658 1212 1212 Processed 11/11/2023 7377785078 SARBJEET KAUR UCO BANK(607066)
138 LUDHIANA-1 PB-04-004-060-001/95
(Rania) 		2604004000NRG24011020230344193 01/10/2023 CHARANJIT KAUR 2604004WL016595 CHARANJIT KAUR 00462 UCBA0000658 1818 1818 Processed 11/11/2023 7377785079 CHARANJEET KAUR UCO BANK(607066)
139 LUDHIANA-1 PB-04-004-060-001/96
(Rania) 		2604004000NRG24011020230344194 01/10/2023 CHARANJEET KAUR 2604004WL016595 CHARANJEET KAUR 00462 UCBA0000658 1818 1818 Processed 11/11/2023 7377785144 CHARANJIT KAUR UCO BANK(607066)
140 LUDHIANA-1 PB-04-004-060-001/97
(Rania) 		2604004000NRG24011020230344195 01/10/2023 MANJIT KAUR 2604004WL016595 MANJIT KAUR 00462 UCBA0000658 1818 1818 Processed 11/11/2023 7377785080 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 50601 50601
Total 182709 182709

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUDHIANA-1 PB2604004_011023APB_FTO_57348 AXIS BANK UTIB0001984 BARNHARA 1818
2 LUDHIANA-1 PB2604004_011023APB_FTO_57348 Bank of India BKID0006515 KILA RAIPUR 1515
3 LUDHIANA-1 PB2604004_011023APB_FTO_57348 Bank of India BKID0006522 HAMBRAN 303
4 LUDHIANA-1 PB2604004_011023APB_FTO_57348 HDFC HDFC0002474 HAMBRAN 1818
5 LUDHIANA-1 PB2604004_011023APB_FTO_57348 Punjab & Sind Bank PSIB0021313 SARINH 1515
6 LUDHIANA-1 PB2604004_011023APB_FTO_57348 Punjab National Bank PUNB0009510 Nurpur Bet 52116
7 LUDHIANA-1 PB2604004_011023APB_FTO_57348 Punjab National Bank PUNB0019010 MANSURAN 14241
8 LUDHIANA-1 PB2604004_011023APB_FTO_57348 Punjab National Bank PUNB0126710 Hambran Ludhiana 1818
9 LUDHIANA-1 PB2604004_011023APB_FTO_57348 Punjab National Bank PUNB0645900 BACK OFFICE, BATALA PUNJAB 1818
10 LUDHIANA-1 PB2604004_011023APB_FTO_57348 State Bank of India SBIN0003630 LADHOWAL 52116
11 LUDHIANA-1 PB2604004_011023APB_FTO_57348 State Bank of India SBIN0013630 JHARIGAON 909
12 LUDHIANA-1 PB2604004_011023APB_FTO_57348 State Bank of India SBIN0013673 DEHLON 909
13 LUDHIANA-1 PB2604004_011023APB_FTO_57348 State Bank of India SBIN0013676 JODHAN 1212
14 LUDHIANA-1 PB2604004_011023APB_FTO_57348 UCO Bank UCBA0000658 ALAMGIR 50601

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