Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:57 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604004_040823APB_FTO_41080
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-04-004-020-001/129
(Gill) 		2604004000NRG24040820230235600 04/08/2023 CHANDAN YADAV 2604004WL010993 CHANDAN YADAV 00032 UTIB0000196 606 606 Processed 10/08/2023 4418619549 CHANDAN YADAV AXIS BANK(607153)
SubTotal 606 606
2 LUDHIANA-1 PB-04-005-013-001/15
(Barnhara) 		2604005000NRG24040820230235459 04/08/2023 PRITAM KAUR 2604005WL010973 PRITAM KAUR 00032 UTIB0001984 606 606 Processed 10/08/2023 4418619545 PRITAM KAUR INDIAN OVERSEAS BANK(508541)
3 LUDHIANA-1 PB-04-005-013-001/23
(Barnhara) 		2604005000NRG24040820230235460 04/08/2023 AJMER KAUR 2604005WL010973 AJMER KAUR 00032 UTIB0001984 303 303 Processed 10/08/2023 4418619546 AJMER KAUR WO HARI SINGH BANK OF BARODA(606985)
4 LUDHIANA-1 PB-04-005-013-001/55
(Barnhara) 		2604005000NRG24040820230235463 04/08/2023 PARAMJEET KAUR 2604005WL010973 PARAMJEET KAUR 00032 UTIB0001984 606 606 Processed 10/08/2023 4418619547 PARAMJIT KAUR WO PYARA SINGH BANK OF BARODA(606985)
5 LUDHIANA-1 PB-04-005-013-001/65
(Barnhara) 		2604005000NRG24040820230235464 04/08/2023 AMAR KAUR 2604005WL010973 AMAR KAUR 00032 UTIB0001984 606 606 Processed 10/08/2023 4418619548 AMAR KAUR AXIS BANK(607153)
SubTotal 2121 2121
6 LUDHIANA-1 PB-04-004-030-001/73
(Jasdev Singh Nagar (Abadi)) 		2604004000NRG24040820230237154 04/08/2023 Gurpreet Singh Goraya 2604004WL011067 Gurpreet Singh Goraya 00045 BARB0TAGLUD 909 909 Processed 10/08/2023 4418619417 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
7 LUDHIANA-1 PB-04-004-046-001/18
(Manakwal) 		2604004000NRG24040820230238634 04/08/2023 Balwinder Kaur 2604004WL011132 Balwinder Kaur 00048 BKID0006495 1212 1212 Processed 10/08/2023 4418619493 BALWINDER KAUR W/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
8 LUDHIANA-1 PB-04-004-046-001/23
(Manakwal) 		2604004000NRG24040820230238637 04/08/2023 manjit kaur 2604004WL011132 manjit kaur 00048 BKID0006495 303 303 Processed 10/08/2023 4418619492 MANJIT KAUR ICICI BANK LTD(508534)
9 LUDHIANA-1 PB-04-004-046-001/40
(Manakwal) 		2604004000NRG24040820230238638 04/08/2023 Guljar Singh 2604004WL011132 Guljar Singh 00048 BKID0006495 1212 1212 Processed 10/08/2023 4418619475 GULJAR SINGH SO RAM SINGH BANK OF INDIA(508505)
SubTotal 2727 2727
10 LUDHIANA-1 PB-04-005-013-001/51
(Barnhara) 		2604005000NRG24040820230235462 04/08/2023 bhajan kaur 2604005WL010973 bhajan kaur 00048 BKID0006506 303 303 Processed 10/08/2023 4418619494 BHAJAN KAUR WO BACHHITAR SINGH BANK OF INDIA(508505)
11 LUDHIANA-1 PB-04-005-139-001/208
(Partap Singhwala) 		2604005000NRG24040820230235465 04/08/2023 GURDEV SINGH 2604005WL010973 GURDEV SINGH 00048 BKID0006506 1212 1212 Processed 10/08/2023 4418619495 GURDEV SINGH S/O BANTA SINGH BANK OF INDIA(508505)
12 LUDHIANA-1 PB-04-005-139-001/299
(Partap Singhwala) 		2604005000NRG24040820230235469 04/08/2023 Pritam Kaur 2604005WL010973 Pritam Kaur 00048 BKID0006506 1212 1212 Processed 10/08/2023 4418619496 PRITAM KAUR ICICI BANK LTD(508534)
13 LUDHIANA-1 PB-04-005-139-001/300
(Partap Singhwala) 		2604005000NRG24040820230235470 04/08/2023 harjit kaur 2604005WL010973 harjit kaur 00048 BKID0006506 909 909 Processed 10/08/2023 4418619499 HARJIT KAUR WO KULWANT SINGH BANK OF INDIA(508505)
14 LUDHIANA-1 PB-04-005-139-001/302
(Partap Singhwala) 		2604005000NRG24040820230235472 04/08/2023 Manjit Kaur 2604005WL010973 Manjit Kaur 00048 BKID0006506 1212 1212 Processed 10/08/2023 4418619497 MANJIT KAUR WO JAGA SINGH BANK OF INDIA(508505)
15 LUDHIANA-1 PB-04-005-139-001/303
(Partap Singhwala) 		2604005000NRG24040820230235473 04/08/2023 Charanjit Kaur 2604005WL010973 Charanjit Kaur 00048 BKID0006506 1212 1212 Processed 10/08/2023 4418619498 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 6060 6060
16 LUDHIANA-1 PB-04-002-034-001/186
(Hambran) 		2604002000NRG24030820230234567 04/08/2023 SARABJIT KAUR 2604002WL010923 SARABJIT KAUR 00048 BKID0006522 909 909 Processed 10/08/2023 4418619507 SARABJIT KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
17 LUDHIANA-1 PB-04-002-034-001/238
(Hambran) 		2604002000NRG24030820230234568 04/08/2023 CHARANJIT KAUR 2604002WL010923 CHARANJIT KAUR 00048 BKID0006522 1515 1515 Processed 10/08/2023 4418619511 CHARANJIT KAUR W/O AMRIK SINGH BANK OF INDIA(508505)
18 LUDHIANA-1 PB-04-002-034-001/253
(Hambran) 		2604002000NRG24030820230234569 04/08/2023 SARABJEET KAUR 2604002WL010923 SARABJEET KAUR 00048 BKID0006522 1515 1515 Processed 10/08/2023 4418619510 SARABJEET KAUR WO GURBAKHSH SINGH BANK OF INDIA(508505)
19 LUDHIANA-1 PB-04-002-034-001/3
(Hambran) 		2604002000NRG24030820230234571 04/08/2023 DARSHAN KAUR 2604002WL010923 DARSHAN KAUR 00048 BKID0006522 606 606 Processed 10/08/2023 4418619505 DARSHAN KAUR W/O KASHMIR SINGH BANK OF INDIA(508505)
20 LUDHIANA-1 PB-04-002-034-001/30
(Hambran) 		2604002000NRG24030820230234572 04/08/2023 Balveer kaur 2604002WL010923 Balveer kaur 00048 BKID0006522 606 606 Processed 10/08/2023 4418619513 BALVEER KAUR WO GURDEV SINGH BANK OF INDIA(508505)
21 LUDHIANA-1 PB-04-002-034-001/391
(Hambran) 		2604002000NRG24030820230234573 04/08/2023 pooja devi 2604002WL010923 pooja devi 00048 BKID0006522 909 909 Processed 10/08/2023 4418619509 PUJA DEVI W/O VINOD YADAV BANK OF INDIA(508505)
22 LUDHIANA-1 PB-04-002-034-001/43
(Hambran) 		2604002000NRG24030820230234575 04/08/2023 Darshan Kaur 2604002WL010923 Darshan Kaur 00048 BKID0006522 1515 1515 Processed 10/08/2023 4418619508 DARSHAN KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
23 LUDHIANA-1 PB-04-002-034-001/56
(Hambran) 		2604002000NRG24030820230234576 04/08/2023 SUKHWINDER KAUR 2604002WL010923 SUKHWINDER KAUR 00048 BKID0006522 1212 1212 Processed 10/08/2023 4418619512 SUKHWINDER KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
24 LUDHIANA-1 PB-04-002-034-001/65
(Hambran) 		2604002000NRG24030820230234577 04/08/2023 Pyari 2604002WL010923 Pyari 00048 BKID0006522 1515 1515 Processed 10/08/2023 4418619504 PIARI W/O BAGGA SINGH BANK OF INDIA(508505)
25 LUDHIANA-1 PB-04-002-034-001/99
(Hambran) 		2604002000NRG24030820230234579 04/08/2023 manjit kaur 2604002WL010923 manjit kaur 00048 BKID0006522 1515 1515 Processed 10/08/2023 4418619506 MANJIT KAUR W/O MUKHTIAR SINGH BANK OF INDIA(508505)
SubTotal 11817 11817
26 LUDHIANA-1 PB-04-004-046-001/10
(Manakwal) 		2604004000NRG24040820230238633 04/08/2023 Lakhvir kaur 2604004WL011132 Lakhvir kaur 00048 BKID0006526 1212 1212 Processed 10/08/2023 4418619514 LAKHVIR KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
27 LUDHIANA-1 PB-04-004-015-001/31
(Dev Nagar) 		2604004000NRG24040820230236179 04/08/2023 NANAK SINGH 2604004WL011030 NANAK SINGH 00048 BKID0006538 303 303 Processed 10/08/2023 4418619515 NANAK SINGH SO ACCHAR SINGH BANK OF INDIA(508505)
SubTotal 303 303
28 LUDHIANA-1 PB-04-004-011-001/102
(Bulara) 		2604004000NRG24040820230239663 04/08/2023 JASWANT KAUR 2604004WL011167 JASWANT KAUR 00048 BKID0006566 606 606 Rejected 10/08/2023 4418619518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 LUDHIANA-1 PB-04-004-011-001/107
(Bulara) 		2604004000NRG24040820230239664 04/08/2023 CHARANJIT KAUR 2604004WL011167 CHARANJIT KAUR 00048 BKID0006566 303 303 Processed 10/08/2023 4418619537 CHARANJIT KAUR W/O TIRATH SINGH BANK OF INDIA(508505)
30 LUDHIANA-1 PB-04-004-011-001/109
(Bulara) 		2604004000NRG24040820230239665 04/08/2023 JINDER KAUR 2604004WL011167 JINDER KAUR 00048 BKID0006566 606 606 Processed 10/08/2023 4418619538 JINDER KAUR WO JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
31 LUDHIANA-1 PB-04-004-011-001/120
(Bulara) 		2604004000NRG24040820230239666 04/08/2023 gurdev kaur 2604004WL011167 gurdev kaur 00048 BKID0006566 303 303 Processed 10/08/2023 4418619535 GURDEV KAUR W/O SH MAJOR SINGH BANK OF INDIA(508505)
32 LUDHIANA-1 PB-04-004-011-001/15
(Bulara) 		2604004000NRG24040820230239667 04/08/2023 Charan kaur 2604004WL011167 Charan kaur 00048 BKID0006566 606 606 Processed 10/08/2023 4418619516 CHARAN KAUR W/O SURJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
33 LUDHIANA-1 PB-04-004-011-001/170
(Bulara) 		2604004000NRG24040820230239669 04/08/2023 Kulwant Kaur 2604004WL011167 Kulwant Kaur 00048 BKID0006566 606 606 Processed 10/08/2023 4418619531 KULWANT KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
34 LUDHIANA-1 PB-04-004-011-001/174
(Bulara) 		2604004000NRG24040820230239670 04/08/2023 Sukhdev Kaur 2604004WL011167 Sukhdev Kaur 00048 BKID0006566 606 606 Processed 10/08/2023 4418619536 SUKHDEV KAUR W/O SH GURCHARAN SINGH BANK OF INDIA(508505)
35 LUDHIANA-1 PB-04-004-011-001/185
(Bulara) 		2604004000NRG24040820230239671 04/08/2023 SUKHJEET KAUR 2604004WL011167 SUKHJEET KAUR 00048 BKID0006566 606 606 Processed 10/08/2023 4418619533 SUKHJEET KAUR W/O MUKTIAR SINGH BANK OF INDIA(508505)
36 LUDHIANA-1 PB-04-004-011-001/186
(Bulara) 		2604004000NRG24040820230239672 04/08/2023 BALJINDER KAUR 2604004WL011167 BALJINDER KAUR 00048 BKID0006566 303 303 Rejected 10/08/2023 4418619376 Account closed
37 LUDHIANA-1 PB-04-004-011-001/195
(Bulara) 		2604004000NRG24040820230239673 04/08/2023 PHOOL DEVI 2604004WL011167 PHOOL DEVI 00048 BKID0006566 606 606 Processed 10/08/2023 4418619532 PHOOL DEVI UCO BANK(607066)
38 LUDHIANA-1 PB-04-004-011-001/53
(Bulara) 		2604004000NRG24040820230235599 04/08/2023 ANGREJ KAUR 2604004WL010993 ANGREJ KAUR 00048 BKID0006566 606 606 Processed 10/08/2023 4418619519 ANGREJ KAUR W/O SH RAM SINGH BANK OF INDIA(508505)
39 LUDHIANA-1 PB-04-004-011-001/57
(Bulara) 		2604004000NRG24040820230239674 04/08/2023 HARPAL KAUR 2604004WL011167 HARPAL KAUR 00048 BKID0006566 303 303 Processed 10/08/2023 4418619539 HARPAL KAUR W/O BALJINDER SINGH BANK OF INDIA(508505)
40 LUDHIANA-1 PB-04-004-011-001/62
(Bulara) 		2604004000NRG24040820230239676 04/08/2023 Rani 2604004WL011167 Rani 00048 BKID0006566 606 606 Processed 10/08/2023 4418619521 RANI W/O ASHOK SINGH BANK OF INDIA(508505)
41 LUDHIANA-1 PB-04-004-011-001/67
(Bulara) 		2604004000NRG24040820230239677 04/08/2023 Surinder Kaur 2604004WL011167 Surinder Kaur 00048 BKID0006566 606 606 Processed 10/08/2023 4418619523 SEKINDER KAUR ICICI BANK LTD(508534)
42 LUDHIANA-1 PB-04-004-011-001/71
(Bulara) 		2604004000NRG24040820230239678 04/08/2023 Dalip Singh 2604004WL011167 Dalip Singh 00048 BKID0006566 606 606 Processed 10/08/2023 4418619517 DALIP SINGH S/O HAJURA SINGH BANK OF INDIA(508505)
43 LUDHIANA-1 PB-04-004-011-001/73
(Bulara) 		2604004000NRG24040820230239679 04/08/2023 Shanti 2604004WL011167 Shanti 00048 BKID0006566 606 606 Processed 10/08/2023 4418619520 SHANTI W/O GANGA RAM BANK OF INDIA(508505)
44 LUDHIANA-1 PB-04-004-011-001/75
(Bulara) 		2604004000NRG24040820230239680 04/08/2023 Charanjeet Kaur 2604004WL011167 Charanjeet Kaur 00048 BKID0006566 303 303 Processed 10/08/2023 4418619524 CHARANJEET KAUR WO GURDEEP SINGH BANK OF INDIA(508505)
45 LUDHIANA-1 PB-04-004-011-001/81
(Bulara) 		2604004000NRG24040820230239681 04/08/2023 ranjit kaur 2604004WL011167 ranjit kaur 00048 BKID0006566 606 606 Processed 10/08/2023 4418619526 RANJIT KAUR W/O TEHAL SINGH BANK OF INDIA(508505)
46 LUDHIANA-1 PB-04-004-011-001/85
(Bulara) 		2604004000NRG24040820230239682 04/08/2023 Harwinder Kaur 2604004WL011167 Harwinder Kaur 00048 BKID0006566 303 303 Processed 10/08/2023 4418619525 HARWINDER KAUR WO BAHADUR SINGH BANK OF INDIA(508505)
47 LUDHIANA-1 PB-04-004-011-001/86
(Bulara) 		2604004000NRG24040820230239683 04/08/2023 Manjit Kaur 2604004WL011167 Manjit Kaur 00048 BKID0006566 606 606 Processed 10/08/2023 4418619522 MANJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
48 LUDHIANA-1 PB-04-004-011-001/94
(Bulara) 		2604004000NRG24040820230239684 04/08/2023 charanjeet kaur 2604004WL011167 charanjeet kaur 00048 BKID0006566 606 606 Processed 10/08/2023 4418619528 CHARANJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
49 LUDHIANA-1 PB-04-004-011-001/97
(Bulara) 		2604004000NRG24040820230239685 04/08/2023 USHA RANI 2604004WL011167 USHA RANI 00048 BKID0006566 303 303 Processed 10/08/2023 4418619529 USHA RANI W/O SH DHARAM SINGH BANK OF INDIA(508505)
50 LUDHIANA-1 PB-04-004-011-001/98
(Bulara) 		2604004000NRG24040820230239686 04/08/2023 jasvir kaur 2604004WL011167 jasvir kaur 00048 BKID0006566 606 606 Processed 10/08/2023 4418619527 JASVIR KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
51 LUDHIANA-1 PB-04-004-011-001/99
(Bulara) 		2604004000NRG24040820230239687 04/08/2023 PARAMJIT KAUR 2604004WL011167 PARAMJIT KAUR 00048 BKID0006566 606 606 Processed 10/08/2023 4418619530 PARAMJIT KAUR W/O BHUPINDER SINGH BANK OF INDIA(508505)
52 LUDHIANA-1 PB-04-004-020-001/68
(Gill) 		2604004000NRG24040820230239699 04/08/2023 CHINTA DEVI 2604004WL011167 CHINTA DEVI 00048 BKID0006566 303 303 Processed 10/08/2023 4418619534 CHINTA DEVI W/O MEVA RAM BANK OF INDIA(508505)
SubTotal 12726 12726
53 LUDHIANA-1 PB-04-005-013-001/46
(Barnhara) 		2604005000NRG24040820230235461 04/08/2023 manpreet kaur 2604005WL010973 manpreet kaur 00078 CNRB0002109 606 606 Processed 10/08/2023 4418619482 MANPREET KAUR CANARA BANK(508532)
SubTotal 606 606
54 LUDHIANA-1 PB-04-004-046-001/81
(Manakwal) 		2604004000NRG24040820230238640 04/08/2023 lakhvir kaur 2604004WL011132 lakhvir kaur 00152 HDFC0001831 1212 1212 Processed 10/08/2023 4418619471 LAKHVIR KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
55 LUDHIANA-1 PB-04-010-044-001/129
(Sehjad) 		2604010000NRG24040820230235679 04/08/2023 Meena Devi 2604010WL010997 Meena Devi 00152 HDFC0002188 1212 1212 Rejected 10/08/2023 4418619470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
56 LUDHIANA-1 PB-04-002-034-001/401
(Hambran) 		2604002000NRG24030820230234574 04/08/2023 Paramjit Kaur 2604002WL010923 Paramjit Kaur 00176 IDIB000H521 909 909 Processed 10/08/2023 4418619543 PARAMJIT KAUR HDFC BANK LTD(607152)
57 LUDHIANA-1 PB-04-002-034-001/73
(Hambran) 		2604002000NRG24030820230234578 04/08/2023 Baljeet kaur 2604002WL010923 Baljeet kaur 00176 IDIB000H521 909 909 Rejected 10/08/2023 4418619544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
58 LUDHIANA-1 PB-04-004-020-001/130
(Gill) 		2604004000NRG24040820230239693 04/08/2023 PARAMJIT KAUR 2604004WL011167 PARAMJIT KAUR 00176 IDIB000L568 606 606 Processed 10/08/2023 4418619473 Mrs. Parmjit Kaur INDIAN BANK(607105)
SubTotal 606 606
59 LUDHIANA-1 PB-04-010-044-001/130
(Sehjad) 		2604010000NRG24040820230235680 04/08/2023 Paramjit Kaur 2604010WL010997 Paramjit Kaur 00176 IDIB000S560 909 909 Processed 10/08/2023 4418619472 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
SubTotal 909 909
60 LUDHIANA-1 PB-04-005-013-001/107
(Barnhara) 		2604005000NRG24040820230235458 04/08/2023 Dalip kaur 2604005WL010973 Dalip kaur 00177 IOBA0003047 606 606 Processed 10/08/2023 4418619481 DALIP KAUR INDIAN OVERSEAS BANK(508541)
61 LUDHIANA-1 PB-04-005-139-001/292
(Partap Singhwala) 		2604005000NRG24040820230235467 04/08/2023 jaswant kaur 2604005WL010973 jaswant kaur 00177 IOBA0003047 1212 1212 Processed 10/08/2023 4418619426 JASWANT KAUR INDIAN OVERSEAS BANK(508541)
62 LUDHIANA-1 PB-04-005-139-001/297
(Partap Singhwala) 		2604005000NRG24040820230235468 04/08/2023 Vidya Devi 2604005WL010973 Vidya Devi 00177 IOBA0003047 909 909 Processed 10/08/2023 4418619427 VIDYA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2727 2727
63 LUDHIANA-1 PB-04-004-084-001/1
(Flower Enclave) 		2604004000NRG24040820230236181 04/08/2023 Dharmender Verma 2604004WL011031 Dharmender Verma 00177 IOBA0003145 303 303 Processed 10/08/2023 4418619431 DHRMENDRA S\O KHUSH BABU GRAMIN BANK OF ARYAVART(508509)
SubTotal 303 303
64 LUDHIANA-1 PB-04-004-020-001/137
(Gill) 		2604004000NRG24040820230239695 04/08/2023 Paramjit kaur 2604004WL011167 Paramjit kaur 00349 PSIB0000021 606 606 Processed 10/08/2023 4418619378 PARAMJEET KAUR W/O MANJIT SINGH PUNJAB & SIND BANK(607087)
65 LUDHIANA-1 PB-04-004-020-001/65
(Gill) 		2604004000NRG24040820230239698 04/08/2023 BALWANT KAUR 2604004WL011167 BALWANT KAUR 00349 PSIB0000021 606 606 Processed 10/08/2023 4418619377 BALWANT KAUR & DSSO PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
66 LUDHIANA-1 PB-04-005-043-001/55
(Burjman Kaur) 		2604005000NRG24040820230235380 04/08/2023 kuljinder kaur 2604005WL010969 kuljinder kaur 00354 PUNB0009510 909 909 Processed 10/08/2023 4418619387 KULJINDER KAUR PUNJAB NATIONAL BANK(508568)
67 LUDHIANA-1 PB-04-005-043-001/59
(Burjman Kaur) 		2604005000NRG24040820230235381 04/08/2023 sarbjit kaur 2604005WL010969 sarbjit kaur 00354 PUNB0009510 606 606 Processed 10/08/2023 4418619487 SARABJIT KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
68 LUDHIANA-1 PB-04-005-043-001/60
(Burjman Kaur) 		2604005000NRG24040820230235382 04/08/2023 Komaljit kaur 2604005WL010969 Komaljit kaur 00354 PUNB0009510 909 909 Processed 10/08/2023 4418619393 KOMALJIT KAUR WO RASPAL SINGH PUNJAB NATIONAL BANK(508568)
69 LUDHIANA-1 PB-04-005-135-001/102
(Nurpur Bet) 		2604005000NRG24040820230235383 04/08/2023 Shinder Singh 2604005WL010969 Shinder Singh 00354 PUNB0009510 909 909 Processed 10/08/2023 4418619490 SHINDER SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
70 LUDHIANA-1 PB-04-005-135-001/107
(Nurpur Bet) 		2604005000NRG24040820230235384 04/08/2023 Gurpreet Kaur 2604005WL010969 Gurpreet Kaur 00354 PUNB0009510 303 303 Processed 10/08/2023 4418619382 GURPREET KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
71 LUDHIANA-1 PB-04-005-135-001/126
(Nurpur Bet) 		2604005000NRG24040820230235385 04/08/2023 Baljit Kaur 2604005WL010969 Baljit Kaur 00354 PUNB0009510 909 909 Processed 10/08/2023 4418619488 BALJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
72 LUDHIANA-1 PB-04-005-135-001/129
(Nurpur Bet) 		2604005000NRG24040820230235386 04/08/2023 Kulwant kaur 2604005WL010969 Kulwant kaur 00354 PUNB0009510 606 606 Processed 10/08/2023 4418619390 KULWANT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
73 LUDHIANA-1 PB-04-005-135-001/200
(Nurpur Bet) 		2604005000NRG24040820230235387 04/08/2023 BALJINDER KAUR 2604005WL010969 BALJINDER KAUR 00354 PUNB0009510 909 909 Processed 10/08/2023 4418619384 BALJINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
74 LUDHIANA-1 PB-04-005-135-001/213
(Nurpur Bet) 		2604005000NRG24040820230235388 04/08/2023 KARAMJIT KAUR 2604005WL010969 KARAMJIT KAUR 00354 PUNB0009510 606 606 Processed 10/08/2023 4418619385 KARAMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
75 LUDHIANA-1 PB-04-005-135-001/226
(Nurpur Bet) 		2604005000NRG24040820230235389 04/08/2023 SADHU SINGH 2604005WL010969 SADHU SINGH 00354 PUNB0009510 606 606 Processed 10/08/2023 4418619489 SADHU SINGH SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
76 LUDHIANA-1 PB-04-005-135-001/238
(Nurpur Bet) 		2604005000NRG24040820230235391 04/08/2023 KAMAL SINGH 2604005WL010969 KAMAL SINGH 00354 PUNB0009510 606 606 Processed 10/08/2023 4418619392 KAMAL SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
77 LUDHIANA-1 PB-04-005-135-001/290
(Nurpur Bet) 		2604005000NRG24040820230235394 04/08/2023 HARBANS SINGH 2604005WL010969 HARBANS SINGH 00354 PUNB0009510 606 606 Processed 10/08/2023 4418619380 HARBANS KAUR ICICI BANK LTD(508534)
78 LUDHIANA-1 PB-04-005-135-001/313
(Nurpur Bet) 		2604005000NRG24040820230235396 04/08/2023 MANDEEP KAUR 2604005WL010969 MANDEEP KAUR 00354 PUNB0009510 909 909 Processed 10/08/2023 4418619491 MANDEEP KAUR WO PARMJEET SINGH PUNJAB NATIONAL BANK(508568)
79 LUDHIANA-1 PB-04-005-135-001/341
(Nurpur Bet) 		2604005000NRG24040820230235397 04/08/2023 KESAR SINGH 2604005WL010969 KESAR SINGH 00354 PUNB0009510 606 606 Processed 10/08/2023 4418619389 KESAR SINGH S/O ACHHRU PUNJAB NATIONAL BANK(508568)
80 LUDHIANA-1 PB-04-005-135-001/39
(Nurpur Bet) 		2604005000NRG24040820230235398 04/08/2023 Amarjit Kaur 2604005WL010969 Amarjit Kaur 00354 PUNB0009510 909 909 Processed 10/08/2023 4418619383 AMARJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
81 LUDHIANA-1 PB-04-005-135-001/445
(Nurpur Bet) 		2604005000NRG24040820230235400 04/08/2023 manjit kaur 2604005WL010969 manjit kaur 00354 PUNB0009510 909 909 Processed 10/08/2023 4418619386 MANJIT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
82 LUDHIANA-1 PB-04-005-135-001/73
(Nurpur Bet) 		2604005000NRG24040820230235402 04/08/2023 Darshan kaur 2604005WL010969 Darshan kaur 00354 PUNB0009510 606 606 Processed 10/08/2023 4418619391 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
83 LUDHIANA-1 PB-04-005-184-001/139
(Patti Chhole) 		2604005000NRG24040820230239759 04/08/2023 swaran kaur 2604005WL011170 swaran kaur 00354 PUNB0009510 1212 1212 Processed 10/08/2023 4418619379 MRS SWARN KAUR STATE BANK OF INDIA(508548)
84 LUDHIANA-1 PB-04-005-184-001/142
(Patti Chhole) 		2604005000NRG24040820230239760 04/08/2023 Gurdev Kaur 2604005WL011170 Gurdev Kaur 00354 PUNB0009510 1212 1212 Processed 10/08/2023 4418619388 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
85 LUDHIANA-1 PB-04-005-184-001/165
(Patti Chhole) 		2604005000NRG24040820230239763 04/08/2023 bhajan singh 2604005WL011170 bhajan singh 00354 PUNB0009510 1212 1212 Processed 10/08/2023 4418619375 SH BHAJAN SINGH STATE BANK OF INDIA(508548)
86 LUDHIANA-1 PB-04-005-184-001/98
(Patti Chhole) 		2604005000NRG24040820230239780 04/08/2023 SIMER KAUR 2604005WL011170 SIMER KAUR 00354 PUNB0009510 1212 1212 Processed 10/08/2023 4418619381 MRS SIMER KAUR STATE BANK OF INDIA(508548)
SubTotal 17271 17271
87 LUDHIANA-1 PB-04-010-044-001/135
(Sehjad) 		2604010000NRG24040820230235681 04/08/2023 Manjit Kaur 2604010WL010997 Manjit Kaur 00354 PUNB0019010 909 909 Processed 10/08/2023 4418619395 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
88 LUDHIANA-1 PB-04-010-044-001/136
(Sehjad) 		2604010000NRG24040820230235682 04/08/2023 prakash kaur 2604010WL010997 prakash kaur 00354 PUNB0019010 1212 1212 Processed 10/08/2023 4418619396 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
89 LUDHIANA-1 PB-04-010-044-001/61
(Sehjad) 		2604010000NRG24040820230235684 04/08/2023 HARBANS KAUR 2604010WL010997 HARBANS KAUR 00354 PUNB0019010 1212 1212 Processed 10/08/2023 4418619394 HARBANS KAUR W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
90 LUDHIANA-1 PB-04-010-044-001/80
(Sehjad) 		2604010000NRG24040820230235685 04/08/2023 Bhajan Kaur 2604010WL010997 Bhajan Kaur 00354 PUNB0019010 1212 1212 Processed 10/08/2023 4418619397 HARBHAJAN KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
91 LUDHIANA-1 PB-04-002-034-001/286
(Hambran) 		2604002000NRG24030820230234570 04/08/2023 Charanjit kaur 2604002WL010923 Charanjit kaur 00354 PUNB0126710 1212 1212 Processed 10/08/2023 4418619407 CHARANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
92 LUDHIANA-1 PB-04-004-020-001/102
(Gill) 		2604004000NRG24040820230239689 04/08/2023 gurprit kaur 2604004WL011167 gurprit kaur 00354 PUNB0148210 606 606 Processed 10/08/2023 4418619410 GURPRIT KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
93 LUDHIANA-1 PB-04-004-020-001/94
(Gill) 		2604004000NRG24040820230239701 04/08/2023 ranjit kaur 2604004WL011167 ranjit kaur 00354 PUNB0148210 606 606 Processed 10/08/2023 4418619411 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
94 LUDHIANA-1 PB-04-004-023-001/57
(Hammayunpura) 		2604004000NRG24040820230237073 04/08/2023 Gurmit Singh 2604004WL011061 Gurmit Singh 00354 PUNB0152800 909 909 Processed 10/08/2023 4418619412 GURMIT SINGH SO KARTAR SINGH AND KULWANT UNION BANK OF INDIA(508500)
95 LUDHIANA-1 PB-04-004-046-001/21
(Manakwal) 		2604004000NRG24040820230238635 04/08/2023 Manjit Kaur 2604004WL011132 Manjit Kaur 00354 PUNB0152800 1212 1212 Processed 10/08/2023 4418619414 MANJIT KAUR ICICI BANK LTD(508534)
96 LUDHIANA-1 PB-04-004-046-001/22
(Manakwal) 		2604004000NRG24040820230238636 04/08/2023 Baljinder Kaur 2604004WL011132 Baljinder Kaur 00354 PUNB0152800 1212 1212 Processed 10/08/2023 4418619483 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
97 LUDHIANA-1 PB-04-004-046-001/78
(Manakwal) 		2604004000NRG24040820230238639 04/08/2023 Mandeep Kaur 2604004WL011132 Mandeep Kaur 00354 PUNB0152800 1212 1212 Processed 10/08/2023 4418619413 MANDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
98 LUDHIANA-1 PB-04-004-046-001/92
(Manakwal) 		2604004000NRG24040820230238642 04/08/2023 Charanjit Singh 2604004WL011132 Charanjit Singh 00354 PUNB0152800 1212 1212 Processed 10/08/2023 4418619415 CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
99 LUDHIANA-1 PB-04-004-046-001/93
(Manakwal) 		2604004000NRG24040820230238643 04/08/2023 Swaranjit Kaur 2604004WL011132 Swaranjit Kaur 00354 PUNB0152800 1212 1212 Processed 10/08/2023 4418619416 Mrs. SWARANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 6969 6969
100 LUDHIANA-1 PB-04-005-139-001/301
(Partap Singhwala) 		2604005000NRG24040820230235471 04/08/2023 sudesh 2604005WL010973 sudesh 00354 PUNB0240600 1212 1212 Processed 10/08/2023 4418619419 SUDESH WO VEER SINGH BANK OF BARODA(606985)
SubTotal 1212 1212
101 LUDHIANA-1 PB-04-004-030-001/71
(Jasdev Singh Nagar (Abadi)) 		2604004000NRG24040820230237152 04/08/2023 MUKESH SINGH 2604004WL011067 MUKESH SINGH 00354 PUNB0486200 909 909 Processed 10/08/2023 4418619469 MUKESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
102 LUDHIANA-1 PB-04-004-020-001/100
(Gill) 		2604004000NRG24040820230239688 04/08/2023 Nachhatar kaur 2604004WL011167 Nachhatar kaur 00354 PUNB0718000 303 303 Processed 10/08/2023 4418619540 NACHHATAR KUAR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
103 LUDHIANA-1 PB-04-004-020-001/115
(Gill) 		2604004000NRG24040820230239690 04/08/2023 CHARNO DEVI 2604004WL011167 CHARNO DEVI 00354 PUNB0718000 606 606 Processed 10/08/2023 4418619542 CHARNO DEVI WO DEEPA RAM PUNJAB NATIONAL BANK(508568)
104 LUDHIANA-1 PB-04-004-020-001/73
(Gill) 		2604004000NRG24040820230239700 04/08/2023 RAJ RANI 2604004WL011167 RAJ RANI 00354 PUNB0718000 606 606 Processed 10/08/2023 4418619541 RAJ RANI WO LALU PARSHAD PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
105 LUDHIANA-1 PB-04-005-031-001/34
(Bholewal Qadim) 		2604005000NRG24040820230235377 04/08/2023 sukhwinder lal 2604005WL010968 sukhwinder lal 00415 SBIN0003630 606 606 Processed 10/08/2023 4418619444 MR SUKHWINDER LAL STATE BANK OF INDIA(508548)
106 LUDHIANA-1 PB-04-005-114-001/359
(Lauduwal) 		2604005000NRG24040820230235474 04/08/2023 JOGINDER KAUR 2604005WL010974 JOGINDER KAUR 00415 SBIN0003630 606 606 Processed 10/08/2023 4418619485 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
107 LUDHIANA-1 PB-04-005-126-001/17
(Manj Phaguwal) 		2604005000NRG24040820230235475 04/08/2023 Bhajan Kaur 2604005WL010974 Bhajan Kaur 00415 SBIN0003630 606 606 Processed 10/08/2023 4418619486 BHAJNO ICICI BANK LTD(508534)
108 LUDHIANA-1 PB-04-005-126-001/21
(Manj Phaguwal) 		2604005000NRG24040820230235476 04/08/2023 Maya 2604005WL010974 Maya 00415 SBIN0003630 606 606 Processed 10/08/2023 4418619484 SMTMAYA DEVI STATE BANK OF INDIA(508548)
109 LUDHIANA-1 PB-04-005-126-001/34
(Manj Phaguwal) 		2604005000NRG24040820230235478 04/08/2023 Krishna 2604005WL010974 Krishna 00415 SBIN0003630 606 606 Processed 10/08/2023 4418619479 MRS KRISHNA STATE BANK OF INDIA(508548)
110 LUDHIANA-1 PB-04-005-126-001/54
(Manj Phaguwal) 		2604005000NRG24040820230235479 04/08/2023 VIDYA 2604005WL010974 VIDYA 00415 SBIN0003630 606 606 Processed 10/08/2023 4418619439 MRS VIDYA STATE BANK OF INDIA(508548)
111 LUDHIANA-1 PB-04-005-126-001/78
(Manj Phaguwal) 		2604005000NRG24040820230235481 04/08/2023 Harpreet Singh 2604005WL010974 Harpreet Singh 00415 SBIN0003630 606 606 Processed 10/08/2023 4418619429 HARPREET SINGH HDFC BANK LTD(607152)
112 LUDHIANA-1 PB-04-005-184-001/105
(Patti Chhole) 		2604005000NRG24040820230239748 04/08/2023 AMARJIT KAUR 2604005WL011170 AMARJIT KAUR 00415 SBIN0003630 1212 1212 Processed 10/08/2023 4418619432 AMARJIT KAUR HDFC BANK LTD(607152)
113 LUDHIANA-1 PB-04-005-184-001/114
(Patti Chhole) 		2604005000NRG24040820230239751 04/08/2023 manjit kaur 2604005WL011170 manjit kaur 00415 SBIN0003630 1212 1212 Processed 10/08/2023 4418619418 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
114 LUDHIANA-1 PB-04-005-184-001/118
(Patti Chhole) 		2604005000NRG24040820230239752 04/08/2023 santokh singh 2604005WL011170 santokh singh 00415 SBIN0003630 1212 1212 Processed 10/08/2023 4418619399 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
115 LUDHIANA-1 PB-04-005-184-001/12
(Patti Chhole) 		2604005000NRG24040820230239753 04/08/2023 BEBY KAUR 2604005WL011170 BEBY KAUR 00415 SBIN0003630 1212 1212 Processed 10/08/2023 4418619403 BABI KAUR ICICI BANK LTD(508534)
116 LUDHIANA-1 PB-04-005-184-001/121
(Patti Chhole) 		2604005000NRG24040820230239754 04/08/2023 chhinder kaur 2604005WL011170 chhinder kaur 00415 SBIN0003630 1212 1212 Processed 10/08/2023 4418619442 CHHINDER KAUR HDFC BANK LTD(607152)
117 LUDHIANA-1 PB-04-005-184-001/13
(Patti Chhole) 		2604005000NRG24040820230239756 04/08/2023 RESHAM KAUR 2604005WL011170 RESHAM KAUR 00415 SBIN0003630 1212 1212 Processed 10/08/2023 4418619402 RASHEM KAUR ICICI BANK LTD(508534)
118 LUDHIANA-1 PB-04-005-184-001/137
(Patti Chhole) 		2604005000NRG24040820230239757 04/08/2023 surjit kaur 2604005WL011170 surjit kaur 00415 SBIN0003630 1212 1212 Processed 10/08/2023 4418619476 SURJIT KAUR ICICI BANK LTD(508534)
119 LUDHIANA-1 PB-04-005-184-001/138
(Patti Chhole) 		2604005000NRG24040820230239758 04/08/2023 satnam kaur 2604005WL011170 satnam kaur 00415 SBIN0003630 1212 1212 Processed 10/08/2023 4418619438 MASTER GURDITA STATE BANK OF INDIA(508548)
120 LUDHIANA-1 PB-04-005-184-001/144
(Patti Chhole) 		2604005000NRG24040820230239761 04/08/2023 manpreet kaur 2604005WL011170 manpreet kaur 00415 SBIN0003630 1212 1212 Processed 10/08/2023 4418619445 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
121 LUDHIANA-1 PB-04-005-184-001/162
(Patti Chhole) 		2604005000NRG24040820230239762 04/08/2023 manjit kaur 2604005WL011170 manjit kaur 00415 SBIN0003630 1212 1212 Processed 10/08/2023 4418619441 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
122 LUDHIANA-1 PB-04-005-184-001/179
(Patti Chhole) 		2604005000NRG24040820230239765 04/08/2023 bhupinder singh 2604005WL011170 bhupinder singh 00415 SBIN0003630 1212 1212 Processed 10/08/2023 4418619443 MR BHUPINDER SINGH STATE BANK OF INDIA(508548)
123 LUDHIANA-1 PB-04-005-184-001/19
(Patti Chhole) 		2604005000NRG24040820230239766 04/08/2023 BHULA SINGH 2604005WL011170 BHULA SINGH 00415 SBIN0003630 1212 1212 Processed 10/08/2023 4418619478 MR DSSO BHOLA SINGH STATE BANK OF INDIA(508548)
124 LUDHIANA-1 PB-04-005-184-001/20
(Patti Chhole) 		2604005000NRG24040820230239768 04/08/2023 baldev singh 2604005WL011170 baldev singh 00415 SBIN0003630 1212 1212 Processed 10/08/2023 4418619480 BALDEV SINGH STATE BANK OF INDIA(508548)
125 LUDHIANA-1 PB-04-005-184-001/21
(Patti Chhole) 		2604005000NRG24040820230239769 04/08/2023 SWAGAT KAUR 2604005WL011170 SWAGAT KAUR 00415 SBIN0003630 1212 1212 Processed 10/08/2023 4418619401 MRS SWAGAT KAUR STATE BANK OF INDIA(508548)
126 LUDHIANA-1 PB-04-005-184-001/24
(Patti Chhole) 		2604005000NRG24040820230239770 04/08/2023 GURNAM KAUR 2604005WL011170 GURNAM KAUR 00415 SBIN0003630 1212 1212 Processed 10/08/2023 4418619400 GURNAM KAUR ICICI BANK LTD(508534)
127 LUDHIANA-1 PB-04-005-184-001/5
(Patti Chhole) 		2604005000NRG24040820230239771 04/08/2023 KAKI 2604005WL011170 KAKI 00415 SBIN0003630 1212 1212 Processed 10/08/2023 4418619435 MRS KAKI STATE BANK OF INDIA(508548)
128 LUDHIANA-1 PB-04-005-184-001/53
(Patti Chhole) 		2604005000NRG24040820230239772 04/08/2023 SATNAM KAUR 2604005WL011170 SATNAM KAUR 00415 SBIN0003630 1212 1212 Processed 10/08/2023 4418619428 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
129 LUDHIANA-1 PB-04-005-184-001/54
(Patti Chhole) 		2604005000NRG24040820230239773 04/08/2023 BIR KAUR 2604005WL011170 BIR KAUR 00415 SBIN0003630 1212 1212 Processed 10/08/2023 4418619436 MRS BIR KAUR STATE BANK OF INDIA(508548)
130 LUDHIANA-1 PB-04-005-184-001/55
(Patti Chhole) 		2604005000NRG24040820230239774 04/08/2023 AKKO 2604005WL011170 AKKO 00415 SBIN0003630 1212 1212 Processed 10/08/2023 4418619406 SMTAKKO STATE BANK OF INDIA(508548)
131 LUDHIANA-1 PB-04-005-184-001/58
(Patti Chhole) 		2604005000NRG24040820230239775 04/08/2023 SWARAN KAUR 2604005WL011170 SWARAN KAUR 00415 SBIN0003630 1212 1212 Processed 10/08/2023 4418619405 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
132 LUDHIANA-1 PB-04-005-184-001/62
(Patti Chhole) 		2604005000NRG24040820230239776 04/08/2023 CHARAN KAUR 2604005WL011170 CHARAN KAUR 00415 SBIN0003630 1212 1212 Processed 10/08/2023 4418619433 CHARAN KAUR ICICI BANK LTD(508534)
133 LUDHIANA-1 PB-04-005-184-001/70
(Patti Chhole) 		2604005000NRG24040820230239777 04/08/2023 BOBY 2604005WL011170 BOBY 00415 SBIN0003630 1212 1212 Processed 10/08/2023 4418619404 MRS BOBBY STATE BANK OF INDIA(508548)
134 LUDHIANA-1 PB-04-005-184-001/74
(Patti Chhole) 		2604005000NRG24040820230239778 04/08/2023 BINDER KAUR 2604005WL011170 BINDER KAUR 00415 SBIN0003630 909 909 Processed 10/08/2023 4418619430 MRS BINDER KAUR STATE BANK OF INDIA(508548)
135 LUDHIANA-1 PB-04-005-184-001/90
(Patti Chhole) 		2604005000NRG24040820230239779 04/08/2023 RANI 2604005WL011170 RANI 00415 SBIN0003630 1212 1212 Processed 10/08/2023 4418619434 MRS RANI STATE BANK OF INDIA(508548)
SubTotal 33027 33027
136 LUDHIANA-1 PB-04-004-046-001/94
(Manakwal) 		2604004000NRG24040820230238644 04/08/2023 Surjit Kaur 2604004WL011132 Surjit Kaur 00415 SBIN0005075 1212 1212 Processed 10/08/2023 4418619467 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
137 LUDHIANA-1 PB-04-004-046-001/96
(Manakwal) 		2604004000NRG24040820230238645 04/08/2023 Kulwant kaur 2604004WL011132 Kulwant kaur 00415 SBIN0005075 1212 1212 Processed 10/08/2023 4418619440 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
138 LUDHIANA-1 PB-04-004-030-001/68
(Jasdev Singh Nagar (Abadi)) 		2604004000NRG24040820230237151 04/08/2023 chandani singh 2604004WL011067 chandani singh 00415 SBIN0008057 303 303 Processed 10/08/2023 4418619468 MRS CHANDANI SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
139 LUDHIANA-1 PB-04-004-029-001/1
(Janta Enclave) 		2604004000NRG24040820230236180 04/08/2023 Ram nath 2604004WL011031 Ram nath 00415 SBIN0011970 303 303 Processed 10/08/2023 4418619447 RAM NATH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
140 LUDHIANA-1 PB-04-005-139-001/210
(Partap Singhwala) 		2604005000NRG24040820230235466 04/08/2023 RAVINDER SINGH 2604005WL010973 RAVINDER SINGH 00415 SBIN0011971 1212 1212 Processed 10/08/2023 4418619477 MR RAVINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
141 LUDHIANA-1 PB-04-005-184-001/128
(Patti Chhole) 		2604005000NRG24040820230239755 04/08/2023 dhiyan kaur 2604005WL011170 dhiyan kaur 00415 SBIN0013630 1212 1212 Processed 10/08/2023 4418619437 MRS DHIAN KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
142 LUDHIANA-1 PB-04-004-028-001/112
(Janta Colony (Abadi Gill )) 		2604004000NRG24040820230235603 04/08/2023 manjit kaur 2604004WL010993 manjit kaur 00415 SBIN0050222 606 606 Processed 10/08/2023 4418619474 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
143 LUDHIANA-1 PB-04-004-020-001/56
(Gill) 		2604004000NRG24040820230239697 04/08/2023 AJMER KAUR 2604004WL011167 AJMER KAUR 00415 SBIN0050709 606 606 Processed 10/08/2023 4418619502 MRS AJMER KAUR STATE BANK OF INDIA(508548)
144 LUDHIANA-1 PB-04-004-020-001/97
(Gill) 		2604004000NRG24040820230239702 04/08/2023 Bhagwan devi 2604004WL011167 Bhagwan devi 00415 SBIN0050709 606 606 Processed 10/08/2023 4418619503 MRS BHAGWAN DEVI STATE BANK OF INDIA(508548)
145 LUDHIANA-1 PB-04-004-028-001/108
(Janta Colony (Abadi Gill )) 		2604004000NRG24040820230235602 04/08/2023 MANJEET KAUR 2604004WL010993 MANJEET KAUR 00415 SBIN0050709 606 606 Processed 10/08/2023 4418619501 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
146 LUDHIANA-1 PB-04-004-023-001/143
(Hammayunpura) 		2604004000NRG24040820230237063 04/08/2023 JASWINDER KAUR 2604004WL011061 JASWINDER KAUR 00415 SBIN0051431 909 909 Processed 10/08/2023 4418619446 JASWINDER KAUR UNION BANK OF INDIA(508500)
147 LUDHIANA-1 PB-04-004-023-001/155
(Hammayunpura) 		2604004000NRG24040820230237065 04/08/2023 BALJINDER KAUR 2604004WL011061 BALJINDER KAUR 00415 SBIN0051431 909 909 Processed 10/08/2023 4418619500 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
148 LUDHIANA-1 PB-04-004-046-001/87
(Manakwal) 		2604004000NRG24040820230238641 04/08/2023 HARPREET KAUR 2604004WL011132 HARPREET KAUR 00462 UCBA0000498 909 909 Processed 10/08/2023 4418619398 HARPREET KAUR UCO BANK(607066)
SubTotal 909 909
149 LUDHIANA-1 PB-04-005-031-001/517
(Bholewal Qadim) 		2604005000NRG24040820230235378 04/08/2023 avtar kaur 2604005WL010968 avtar kaur 00462 UCBA0001323 606 606 Processed 10/08/2023 4418619409 AVTAR KAUR W/O SATPAL UCO BANK(607066)
150 LUDHIANA-1 PB-04-005-031-001/527
(Bholewal Qadim) 		2604005000NRG24040820230235379 04/08/2023 Gurpreet Singh 2604005WL010968 Gurpreet Singh 00462 UCBA0001323 606 606 Processed 10/08/2023 4418619408 GURPREET SINGH UCO BANK(607066)
SubTotal 1212 1212
151 LUDHIANA-1 PB-04-004-020-001/127
(Gill) 		2604004000NRG24040820230239691 04/08/2023 joginder kaur 2604004WL011167 joginder kaur 00462 UCBA0003024 606 606 Processed 10/08/2023 4418619424 JOGINDER KAUR UCO BANK(607066)
152 LUDHIANA-1 PB-04-004-020-001/128
(Gill) 		2604004000NRG24040820230239692 04/08/2023 SURJIT KAUR 2604004WL011167 SURJIT KAUR 00462 UCBA0003024 606 606 Processed 10/08/2023 4418619420 SURJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
153 LUDHIANA-1 PB-04-004-020-001/136
(Gill) 		2604004000NRG24040820230239694 04/08/2023 Paramjit Kaur 2604004WL011167 Paramjit Kaur 00462 UCBA0003024 303 303 Processed 10/08/2023 4418619425 PARAMJIT KAUR UCO BANK(607066)
154 LUDHIANA-1 PB-04-004-020-001/47
(Gill) 		2604004000NRG24040820230239696 04/08/2023 MANGI 2604004WL011167 MANGI 00462 UCBA0003024 606 606 Processed 10/08/2023 4418619422 MANGI WO SOMPAL UCO BANK(607066)
155 LUDHIANA-1 PB-04-004-052-001/33
(New Guru Teg Bahadur Nagar) 		2604004000NRG24040820230235604 04/08/2023 PARAMJIT KAUR 2604004WL010993 PARAMJIT KAUR 00462 UCBA0003024 303 303 Processed 10/08/2023 4418619421 PARAMJIT KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
156 LUDHIANA-1 PB-04-004-052-001/35
(New Guru Teg Bahadur Nagar) 		2604004000NRG24040820230235605 04/08/2023 HARJINDER KAUR 2604004WL010993 HARJINDER KAUR 00462 UCBA0003024 303 303 Processed 10/08/2023 4418619423 HARJINDER KAUR & DSSO PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
157 LUDHIANA-1 PB-04-004-023-001/11
(Hammayunpura) 		2604004000NRG24040820230237056 04/08/2023 Sarabjit Kaur 2604004WL011061 Sarabjit Kaur 00468 UBIN0538973 909 909 Processed 10/08/2023 4418619450 SARABJIT KAUR W/O GURCHRAN SINGH UNION BANK OF INDIA(508500)
158 LUDHIANA-1 PB-04-004-023-001/116
(Hammayunpura) 		2604004000NRG24040820230237057 04/08/2023 HARPREET KAUR 2604004WL011061 HARPREET KAUR 00468 UBIN0538973 909 909 Processed 10/08/2023 4418619461 HARPREET KAUR PUNJAB & SIND BANK(607087)
159 LUDHIANA-1 PB-04-004-023-001/117
(Hammayunpura) 		2604004000NRG24040820230237058 04/08/2023 MAHINDER KAUR 2604004WL011061 MAHINDER KAUR 00468 UBIN0538973 303 303 Processed 10/08/2023 4418619463 MAHINDER KAUR W/O MGHER SINGH UNION BANK OF INDIA(508500)
160 LUDHIANA-1 PB-04-004-023-001/119
(Hammayunpura) 		2604004000NRG24040820230237059 04/08/2023 INDERJIT KAUR 2604004WL011061 INDERJIT KAUR 00468 UBIN0538973 909 909 Processed 10/08/2023 4418619462 INDERJIT KAUR W/O BUTA SINGH UNION BANK OF INDIA(508500)
161 LUDHIANA-1 PB-04-004-023-001/125
(Hammayunpura) 		2604004000NRG24040820230237060 04/08/2023 RANJEET KAUR 2604004WL011061 RANJEET KAUR 00468 UBIN0538973 909 909 Processed 10/08/2023 4418619465 RANJIT KAUR UNION BANK OF INDIA(508500)
162 LUDHIANA-1 PB-04-004-023-001/133
(Hammayunpura) 		2604004000NRG24040820230237061 04/08/2023 Pritam Kaur 2604004WL011061 Pritam Kaur 00468 UBIN0538973 909 909 Processed 10/08/2023 4418619454 PRITAM KAUR ICICI BANK LTD(508534)
163 LUDHIANA-1 PB-04-004-023-001/135
(Hammayunpura) 		2604004000NRG24040820230237062 04/08/2023 Harjinder Kaur 2604004WL011061 Harjinder Kaur 00468 UBIN0538973 909 909 Processed 10/08/2023 4418619460 HARJINDER KAUR W/O NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
164 LUDHIANA-1 PB-04-004-023-001/145
(Hammayunpura) 		2604004000NRG24040820230237064 04/08/2023 Sarabjeet Kaur 2604004WL011061 Sarabjeet Kaur 00468 UBIN0538973 909 909 Processed 10/08/2023 4418619459 SARABJEET KAUR W/O SH. BALDEV SINGH UNION BANK OF INDIA(508500)
165 LUDHIANA-1 PB-04-004-023-001/17
(Hammayunpura) 		2604004000NRG24040820230237066 04/08/2023 Baljeet Kaur 2604004WL011061 Baljeet Kaur 00468 UBIN0538973 606 606 Processed 10/08/2023 4418619449 BALJIT KAUR WO JAGROOP SINGH UNION BANK OF INDIA(508500)
166 LUDHIANA-1 PB-04-004-023-001/20
(Hammayunpura) 		2604004000NRG24040820230237067 04/08/2023 Baljeet Kaur 2604004WL011061 Baljeet Kaur 00468 UBIN0538973 606 606 Processed 10/08/2023 4418619455 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
167 LUDHIANA-1 PB-04-004-023-001/22
(Hammayunpura) 		2604004000NRG24040820230237068 04/08/2023 CHARANJIT KAUR 2604004WL011061 CHARANJIT KAUR 00468 UBIN0538973 909 909 Processed 10/08/2023 4418619464 CHARANJIT KAUR W/O ANGREJ SINGH UNION BANK OF INDIA(508500)
168 LUDHIANA-1 PB-04-004-023-001/38
(Hammayunpura) 		2604004000NRG24040820230237069 04/08/2023 TEJ KAUR 2604004WL011061 TEJ KAUR 00468 UBIN0538973 606 606 Processed 10/08/2023 4418619453 TEJ KAUR & D.S.S.O PUNJAB NATIONAL BANK(508568)
169 LUDHIANA-1 PB-04-004-023-001/40
(Hammayunpura) 		2604004000NRG24040820230237070 04/08/2023 BEANT KAUR 2604004WL011061 BEANT KAUR 00468 UBIN0538973 606 606 Processed 10/08/2023 4418619452 BEANT KAUR W/O NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
170 LUDHIANA-1 PB-04-004-023-001/52
(Hammayunpura) 		2604004000NRG24040820230237071 04/08/2023 gurmeet kaur 2604004WL011061 gurmeet kaur 00468 UBIN0538973 909 909 Processed 10/08/2023 4418619466 GURMEET KAUR UNION BANK OF INDIA(508500)
171 LUDHIANA-1 PB-04-004-023-001/54
(Hammayunpura) 		2604004000NRG24040820230237072 04/08/2023 SHINDER KAUR 2604004WL011061 SHINDER KAUR 00468 UBIN0538973 909 909 Processed 10/08/2023 4418619451 SHINDER KAUR ICICI BANK LTD(508534)
172 LUDHIANA-1 PB-04-004-023-001/7
(Hammayunpura) 		2604004000NRG24040820230237074 04/08/2023 Jagtar Singh 2604004WL011061 Jagtar Singh 00468 UBIN0538973 606 606 Processed 10/08/2023 4418619448 JAGTAR SINGH SO BANT SINGH UNION BANK OF INDIA(508500)
173 LUDHIANA-1 PB-04-004-023-001/84
(Hammayunpura) 		2604004000NRG24040820230237075 04/08/2023 SHINDERPAL KAUR 2604004WL011061 SHINDERPAL KAUR 00468 UBIN0538973 606 606 Processed 10/08/2023 4418619458 SHINDERPAL KAUR W/O CHAND SINGH UNION BANK OF INDIA(508500)
174 LUDHIANA-1 PB-04-004-023-001/87
(Hammayunpura) 		2604004000NRG24040820230237076 04/08/2023 MALKAIT KAUR 2604004WL011061 MALKAIT KAUR 00468 UBIN0538973 909 909 Processed 10/08/2023 4418619457 MALKIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
175 LUDHIANA-1 PB-04-004-023-001/89
(Hammayunpura) 		2604004000NRG24040820230237077 04/08/2023 CHARANJIT KAUR 2604004WL011061 CHARANJIT KAUR 00468 UBIN0538973 909 909 Processed 10/08/2023 4418619456 MRS CHARANJI KAUR STATE BANK OF INDIA(508548)
SubTotal 14847 14847
Total 146349 146349

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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_040823APB_FTO_41080 AXIS BANK UTIB0000196 PHULLANWAL (PUNJAB) 606
2 LUDHIANA-1 PB2604004_040823APB_FTO_41080 AXIS BANK UTIB0001984 BARNHARA 2121
3 LUDHIANA-1 PB2604004_040823APB_FTO_41080 Bank of Baroda BARB0TAGLUD TAGORE NAGAR BRANCH 909
4 LUDHIANA-1 PB2604004_040823APB_FTO_41080 Bank of India BKID0006495 DUGRI ROAD 2727
5 LUDHIANA-1 PB2604004_040823APB_FTO_41080 Bank of India BKID0006506 PARTAP SINGH WALA 6060
6 LUDHIANA-1 PB2604004_040823APB_FTO_41080 Bank of India BKID0006522 HAMBRAN 11817
7 LUDHIANA-1 PB2604004_040823APB_FTO_41080 Bank of India BKID0006526 BILASPUR 1212
8 LUDHIANA-1 PB2604004_040823APB_FTO_41080 Bank of India BKID0006538 DAD VILLAGE 303
9 LUDHIANA-1 PB2604004_040823APB_FTO_41080 Bank of India BKID0006566 BULARA 12726
10 LUDHIANA-1 PB2604004_040823APB_FTO_41080 Canara Bank CNRB0002109 RAJPURA ROAD,LUDHIANA 606
11 LUDHIANA-1 PB2604004_040823APB_FTO_41080 HDFC HDFC0001831 DUGRI 1212
12 LUDHIANA-1 PB2604004_040823APB_FTO_41080 HDFC HDFC0002188 JODHAN 1212
13 LUDHIANA-1 PB2604004_040823APB_FTO_41080 Indian Bank IDIB000H521 HAMBRAN 1818
14 LUDHIANA-1 PB2604004_040823APB_FTO_41080 Indian Bank IDIB000L568 Gill Road Ludhiana 606
15 LUDHIANA-1 PB2604004_040823APB_FTO_41080 Indian Bank IDIB000S560 SAN JAIN MODEL SR SEC SCHOOL 909
16 LUDHIANA-1 PB2604004_040823APB_FTO_41080 Indian Overseas Bank IOBA0003047 Humbara Road Baranhara 2727
17 LUDHIANA-1 PB2604004_040823APB_FTO_41080 Indian Overseas Bank IOBA0003145 DUGRI 303
18 LUDHIANA-1 PB2604004_040823APB_FTO_41080 Punjab & Sind Bank PSIB0000021 GILL LUDHIANA 1212
19 LUDHIANA-1 PB2604004_040823APB_FTO_41080 Punjab National Bank PUNB0009510 Nurpur Bet 17271
20 LUDHIANA-1 PB2604004_040823APB_FTO_41080 Punjab National Bank PUNB0019010 MANSURAN 4545
21 LUDHIANA-1 PB2604004_040823APB_FTO_41080 Punjab National Bank PUNB0126710 Hambran Ludhiana 1212
22 LUDHIANA-1 PB2604004_040823APB_FTO_41080 Punjab National Bank PUNB0148210 Gill, Dist Ludhiana 1212
23 LUDHIANA-1 PB2604004_040823APB_FTO_41080 Punjab National Bank PUNB0152800 DHANDRA 6969
24 LUDHIANA-1 PB2604004_040823APB_FTO_41080 Punjab National Bank PUNB0240600 RAJPURA ROAD, LUDHIANA 1212
25 LUDHIANA-1 PB2604004_040823APB_FTO_41080 Punjab National Bank PUNB0486200 TSS SR. SEC SCHOOL SIMLAPURI 909
26 LUDHIANA-1 PB2604004_040823APB_FTO_41080 Punjab National Bank PUNB0718000 GILL (LUDHIANA) 1515
27 LUDHIANA-1 PB2604004_040823APB_FTO_41080 State Bank of India SBIN0003630 LADHOWAL 33027
28 LUDHIANA-1 PB2604004_040823APB_FTO_41080 State Bank of India SBIN0005075 U.E PHASE-II 2424
29 LUDHIANA-1 PB2604004_040823APB_FTO_41080 State Bank of India SBIN0008057 SSI SHIMLAPURI, LUDHIANA 303
30 LUDHIANA-1 PB2604004_040823APB_FTO_41080 State Bank of India SBIN0011970 BASANT AVENUE 303
31 LUDHIANA-1 PB2604004_040823APB_FTO_41080 State Bank of India SBIN0011971 HAMBRAN ROAD 1212
32 LUDHIANA-1 PB2604004_040823APB_FTO_41080 State Bank of India SBIN0013630 JHARIGAON 1212
33 LUDHIANA-1 PB2604004_040823APB_FTO_41080 State Bank of India SBIN0050222 LUDHIANA GILL ROAD 606
34 LUDHIANA-1 PB2604004_040823APB_FTO_41080 State Bank of India SBIN0050709 LUDHIANA (H T) 1818
35 LUDHIANA-1 PB2604004_040823APB_FTO_41080 State Bank of India SBIN0051431 KHERI 1818
36 LUDHIANA-1 PB2604004_040823APB_FTO_41080 UCO Bank UCBA0000498 GHURANI KALAN 909
37 LUDHIANA-1 PB2604004_040823APB_FTO_41080 UCO Bank UCBA0001323 RANJITGARH 1212
38 LUDHIANA-1 PB2604004_040823APB_FTO_41080 UCO Bank UCBA0003024 Gill 2727
39 LUDHIANA-1 PB2604004_040823APB_FTO_41080 Union Bank of India UBIN0538973 JASSOWAL 14847

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