Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:31:12 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_010423APB_FTO_41
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-2 PB-04-005-089-001/69
(Jiwanpur) 		2604005000NRG23010420230439788 01/04/2023 Baljeet Kaur 2604005WL021311 Baljeet Kaur 00032 UTIB0SLDH01 1682 1682 Processed 12/05/2023 1487776182 BALJIT KAUR BANK OF INDIA(508505)
SubTotal 1682 1682
2 LUDHIANA-2 PB-04-005-056-001/66
(Dharmpura Colony) 		2604005000NRG23010420230439761 01/04/2023 BHAJNO 2604005WL021310 BHAJNO 00045 BARB0BAHLUD 1692 1692 Processed 12/05/2023 1487776296 MRS BHAJNO BANK OF BARODA(606985)
SubTotal 1692 1692
3 LUDHIANA-2 PB-04-005-123-001/84
(Mangat) 		2604005000NRG23010420230439808 01/04/2023 gyano 2604005WL021312 gyano 00045 BARB0LUDHIA 282 282 Processed 12/05/2023 1487776168 GYANO GYANO W O RAMLAL BANK OF BARODA(606985)
4 LUDHIANA-2 PB-04-005-123-001/99
(Mangat) 		2604005000NRG23010420230439809 01/04/2023 Kulwinder Kaur 2604005WL021312 Kulwinder Kaur 00045 BARB0LUDHIA 1128 1128 Processed 12/05/2023 1487776291 KULWINDER KAUR S/O KARAMJIT SINGH BANK OF BARODA(606985)
SubTotal 1410 1410
5 LUDHIANA-2 PB-04-005-056-001/26
(Dharmpura Colony) 		2604005000NRG23010420230439750 01/04/2023 paso 2604005WL021310 paso 00045 BARB0SUNLUD 1692 1692 Processed 12/05/2023 1487776252 Paso BANK OF BARODA(606985)
SubTotal 1692 1692
6 LUDHIANA-2 PB-04-005-019-001/1
(Bhaini Sahib) 		2604005000NRG23010420230439810 01/04/2023 Baljinder Singh 2604005WL021313 Baljinder Singh 00045 BARB0TRDSHA 1692 1692 Processed 12/05/2023 1487776277 BALJINDER SINGH SO BALWANT SINGH BANK OF BARODA(606985)
7 LUDHIANA-2 PB-04-005-019-001/30
(Bhaini Sahib) 		2604005000NRG23010420230439811 01/04/2023 dharampal singh 2604005WL021313 dharampal singh 00045 BARB0TRDSHA 1692 1692 Processed 12/05/2023 1487776184 DHARAM PAL SINGH S/O CHHOTTA SINGH BANK OF BARODA(606985)
8 LUDHIANA-2 PB-04-005-112-001/14
(Laton Dana) 		2604005000NRG23010420230439813 01/04/2023 Surjit Kaur 2604005WL021313 Surjit Kaur 00045 BARB0TRDSHA 1692 1692 Processed 12/05/2023 1487776292 SURJIT KAUR ICICI BANK LTD(508534)
9 LUDHIANA-2 PB-04-005-112-001/29
(Laton Dana) 		2604005000NRG23010420230439822 01/04/2023 Kulwant Kaur 2604005WL021313 Kulwant Kaur 00045 BARB0TRDSHA 1692 1692 Processed 12/05/2023 1487776274 KULWANT KAUR WO BUTA SINGH BANK OF BARODA(606985)
10 LUDHIANA-2 PB-04-005-112-001/34
(Laton Dana) 		2604005000NRG23010420230439825 01/04/2023 Amar Kaur 2604005WL021313 Amar Kaur 00045 BARB0TRDSHA 1692 1692 Processed 12/05/2023 1487776278 AMAR KAUR ICICI BANK LTD(508534)
11 LUDHIANA-2 PB-04-005-112-001/37
(Laton Dana) 		2604005000NRG23010420230439828 01/04/2023 Chhinder Pal Kaur 2604005WL021313 Chhinder Pal Kaur 00045 BARB0TRDSHA 1692 1692 Processed 12/05/2023 1487776183 SINDERPAL PAL KAUR BANK OF BARODA(606985)
12 LUDHIANA-2 PB-04-005-112-001/43
(Laton Dana) 		2604005000NRG23010420230439830 01/04/2023 Jarnail Kaur 2604005WL021313 Jarnail Kaur 00045 BARB0TRDSHA 1692 1692 Processed 12/05/2023 1487776275 JARNAIL KAUR ICICI BANK LTD(508534)
13 LUDHIANA-2 PB-04-005-112-001/44
(Laton Dana) 		2604005000NRG23010420230439831 01/04/2023 Kamaljeet Kaur 2604005WL021313 Kamaljeet Kaur 00045 BARB0TRDSHA 1692 1692 Processed 12/05/2023 1487776187 KAMALJEET KAUR WO SOMAL SINGH BANK OF BARODA(606985)
14 LUDHIANA-2 PB-04-005-112-001/46
(Laton Dana) 		2604005000NRG23010420230439832 01/04/2023 Jasvir Kaur 2604005WL021313 Jasvir Kaur 00045 BARB0TRDSHA 1692 1692 Processed 12/05/2023 1487776273 JASVIR KAUR WO JASWINDER SINGH BANK OF BARODA(606985)
15 LUDHIANA-2 PB-04-005-112-001/47
(Laton Dana) 		2604005000NRG23010420230439833 01/04/2023 Gurpreet Kaur 2604005WL021313 Gurpreet Kaur 00045 BARB0TRDSHA 1128 1128 Processed 12/05/2023 1487776276 HARJINDER SINGH . INDIAN OVERSEAS BANK(508541)
16 LUDHIANA-2 PB-04-005-112-001/59
(Laton Dana) 		2604005000NRG23010420230439835 01/04/2023 Jaswinder Kaur 2604005WL021313 Jaswinder Kaur 00045 BARB0TRDSHA 1692 1692 Processed 12/05/2023 1487776188 JASWINDER KAUR WO BALWINDER SINGH BANK OF BARODA(606985)
17 LUDHIANA-2 PB-04-005-112-001/71
(Laton Dana) 		2604005000NRG23010420230439838 01/04/2023 Kuldeep Kaur 2604005WL021313 Kuldeep Kaur 00045 BARB0TRDSHA 1692 1692 Processed 12/05/2023 1487776185 KULDEEP KAUR WO BALVIR SINGH BANK OF BARODA(606985)
18 LUDHIANA-2 PB-04-005-112-001/74
(Laton Dana) 		2604005000NRG23010420230439839 01/04/2023 Paramjit Kaur 2604005WL021313 Paramjit Kaur 00045 BARB0TRDSHA 1692 1692 Processed 12/05/2023 1487776186 PARAMJIT KAUR WO AJMER SINGH BANK OF BARODA(606985)
SubTotal 21432 21432
19 LUDHIANA-2 PB-04-005-056-001/1
(Dharmpura Colony) 		2604005000NRG23010420230439745 01/04/2023 MOHINDER KAUR 2604005WL021310 MOHINDER KAUR 00048 BKID0006496 1692 1692 Processed 12/05/2023 1487776299 MOHINDER KAUR BANK OF INDIA(508505)
20 LUDHIANA-2 PB-04-005-056-001/14
(Dharmpura Colony) 		2604005000NRG23010420230439746 01/04/2023 rani devi 2604005WL021310 rani devi 00048 BKID0006496 1692 1692 Processed 12/05/2023 1487776298 RANI DEVI BANK OF INDIA(508505)
21 LUDHIANA-2 PB-04-005-056-001/30
(Dharmpura Colony) 		2604005000NRG23010420230439751 01/04/2023 kashmir kaur 2604005WL021310 kashmir kaur 00048 BKID0006496 1692 1692 Processed 12/05/2023 1487776300 KASHMIR KAUR BANK OF INDIA(508505)
22 LUDHIANA-2 PB-04-005-056-001/41
(Dharmpura Colony) 		2604005000NRG23010420230439754 01/04/2023 Raj Kumari 2604005WL021310 Raj Kumari 00048 BKID0006496 1692 1692 Processed 12/05/2023 1487776302 RAJ KUMARI BANK OF INDIA(508505)
23 LUDHIANA-2 PB-04-005-056-001/57
(Dharmpura Colony) 		2604005000NRG23010420230439756 01/04/2023 palo 2604005WL021310 palo 00048 BKID0006496 1692 1692 Processed 12/05/2023 1487776301 PALLO BANK OF INDIA(508505)
24 LUDHIANA-2 PB-04-005-056-001/62
(Dharmpura Colony) 		2604005000NRG23010420230439760 01/04/2023 SWARAN KAUR 2604005WL021310 SWARAN KAUR 00048 BKID0006496 1692 1692 Processed 12/05/2023 1487776297 SWARAN KAUR BANK OF INDIA(508505)
25 LUDHIANA-2 PB-04-005-089-001/130
(Jiwanpur) 		2604005000NRG23010420230439770 01/04/2023 Jasvir Kaur 2604005WL021311 Jasvir Kaur 00048 BKID0006496 1682 1682 Processed 12/05/2023 1487776303 JASVIR KAUR BANK OF INDIA(508505)
SubTotal 11834 11834
26 LUDHIANA-2 PB-04-005-160-001/105
(Sailkiana) 		2604005000NRG23010420230439847 01/04/2023 Sujan Singh 2604005WL021314 Sujan Singh 00048 BKID0006524 1692 1692 Processed 12/05/2023 1487776304 SUJAN SINGH S/O GURMAIL SINGH BANK OF INDIA(508505)
27 LUDHIANA-2 PB-04-005-160-001/105
(Sailkiana) 		2604005000NRG23010420230439873 01/04/2023 Sujan Singh 2604005WL021315 Sujan Singh 00048 BKID0006524 1692 1692 Processed 12/05/2023 1487776305 SUJAN SINGH S/O GURMAIL SINGH BANK OF INDIA(508505)
SubTotal 3384 3384
28 LUDHIANA-2 PB-04-005-056-001/67
(Dharmpura Colony) 		2604005000NRG23010420230439762 01/04/2023 MANJIT KAUR 2604005WL021310 MANJIT KAUR 00048 BKID0006594 1692 1692 Processed 12/05/2023 1487776307 MANJIT KAUR WO SUKHA RAM BANK OF INDIA(508505)
29 LUDHIANA-2 PB-04-005-089-001/10
(Jiwanpur) 		2604005000NRG23010420230439764 01/04/2023 Juginder Pal 2604005WL021311 Juginder Pal 00048 BKID0006594 1682 1682 Processed 12/05/2023 1487776311 JUGINDER PAL BANK OF INDIA(508505)
30 LUDHIANA-2 PB-04-005-089-001/140
(Jiwanpur) 		2604005000NRG23010420230439775 01/04/2023 BALWINDER KAUR 2604005WL021311 BALWINDER KAUR 00048 BKID0006594 1682 1682 Processed 12/05/2023 1487776312 BALWINDER KAUR BANK OF INDIA(508505)
31 LUDHIANA-2 PB-04-005-089-001/56
(Jiwanpur) 		2604005000NRG23010420230439786 01/04/2023 Prem Lal 2604005WL021311 Prem Lal 00048 BKID0006594 1682 1682 Processed 12/05/2023 1487776309 PREM LAL BANK OF INDIA(508505)
32 LUDHIANA-2 PB-04-005-089-001/73
(Jiwanpur) 		2604005000NRG23010420230439789 01/04/2023 Kashmiro Kaur 2604005WL021311 Kashmiro Kaur 00048 BKID0006594 561 561 Processed 12/05/2023 1487776308 JASHANPREET KAUR UGF KASHMIRO KAUR UNION BANK OF INDIA(508500)
33 LUDHIANA-2 PB-04-005-089-001/80
(Jiwanpur) 		2604005000NRG23010420230439790 01/04/2023 Sonia 2604005WL021311 Sonia 00048 BKID0006594 1121 1121 Processed 12/05/2023 1487776310 SONIA K BANK OF INDIA(508505)
34 LUDHIANA-2 PB-04-005-089-001/82
(Jiwanpur) 		2604005000NRG23010420230439791 01/04/2023 Bholi Rani 2604005WL021311 Bholi Rani 00048 BKID0006594 1121 1121 Processed 12/05/2023 1487776306 BHOLI RANI WO MAJOR BANK OF INDIA(508505)
SubTotal 9541 9541
35 LUDHIANA-2 PB-04-005-089-001/105
(Jiwanpur) 		2604005000NRG23010420230439766 01/04/2023 Surjit Kaur 2604005WL021311 Surjit Kaur 00114 UTIB0SLDH01 1401 1401 Processed 12/05/2023 1487776181 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 1401 1401
36 LUDHIANA-2 PB-04-005-112-001/19
(Laton Dana) 		2604005000NRG23010420230439816 01/04/2023 Ranjit Kaur 2604005WL021313 Ranjit Kaur 00177 IOBA0000188 1692 1692 Processed 12/05/2023 1487776169 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
37 LUDHIANA-2 PB-04-005-112-001/21
(Laton Dana) 		2604005000NRG23010420230439817 01/04/2023 Paramjit Kaur 2604005WL021313 Paramjit Kaur 00177 IOBA0000188 1692 1692 Processed 12/05/2023 1487776286 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
38 LUDHIANA-2 PB-04-005-112-001/23
(Laton Dana) 		2604005000NRG23010420230439818 01/04/2023 Kamaljit Kaur 2604005WL021313 Kamaljit Kaur 00177 IOBA0000188 1692 1692 Processed 12/05/2023 1487776283 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
39 LUDHIANA-2 PB-04-005-112-001/24
(Laton Dana) 		2604005000NRG23010420230439819 01/04/2023 Shinder Paul Kaur 2604005WL021313 Shinder Paul Kaur 00177 IOBA0000188 1692 1692 Processed 12/05/2023 1487776170 SHINDER PAUL KAUR INDIAN OVERSEAS BANK(508541)
40 LUDHIANA-2 PB-04-005-112-001/25
(Laton Dana) 		2604005000NRG23010420230439820 01/04/2023 Gurmail Kaur 2604005WL021313 Gurmail Kaur 00177 IOBA0000188 1692 1692 Processed 12/05/2023 1487776290 GURMAIL KAUR WO MAJOR SINGH BANK OF BARODA(606985)
41 LUDHIANA-2 PB-04-005-112-001/26
(Laton Dana) 		2604005000NRG23010420230439821 01/04/2023 Sarabjit Kaur 2604005WL021313 Sarabjit Kaur 00177 IOBA0000188 1692 1692 Processed 12/05/2023 1487776287 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
42 LUDHIANA-2 PB-04-005-112-001/31
(Laton Dana) 		2604005000NRG23010420230439823 01/04/2023 Manjit Kaur 2604005WL021313 Manjit Kaur 00177 IOBA0000188 1692 1692 Processed 12/05/2023 1487776289 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 LUDHIANA-2 PB-04-005-112-001/32
(Laton Dana) 		2604005000NRG23010420230439824 01/04/2023 Sarabjeet Kaur 2604005WL021313 Sarabjeet Kaur 00177 IOBA0000188 1692 1692 Processed 12/05/2023 1487776285 SARABJEET KAUR W/O RANJEET SINGH PUNJAB & SIND BANK(607087)
44 LUDHIANA-2 PB-04-005-112-001/35
(Laton Dana) 		2604005000NRG23010420230439826 01/04/2023 Ranjit Kaur 2604005WL021313 Ranjit Kaur 00177 IOBA0000188 1692 1692 Processed 12/05/2023 1487776284 RANJIT KAUR ICICI BANK LTD(508534)
45 LUDHIANA-2 PB-04-005-112-001/39
(Laton Dana) 		2604005000NRG23010420230439829 01/04/2023 Kulwant Kaur 2604005WL021313 Kulwant Kaur 00177 IOBA0000188 1692 1692 Processed 12/05/2023 1487776288 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
46 LUDHIANA-2 PB-04-005-112-001/48
(Laton Dana) 		2604005000NRG23010420230439834 01/04/2023 Kamaljit Kaur 2604005WL021313 Kamaljit Kaur 00177 IOBA0000188 1692 1692 Processed 12/05/2023 1487776172 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
47 LUDHIANA-2 PB-04-005-112-001/63
(Laton Dana) 		2604005000NRG23010420230439837 01/04/2023 Rachpal Kaur 2604005WL021313 Rachpal Kaur 00177 IOBA0000188 846 846 Processed 12/05/2023 1487776173 RACHPAL KAUR W/O SIKANDER SINGH BANK OF BARODA(606985)
48 LUDHIANA-2 PB-04-005-112-001/83
(Laton Dana) 		2604005000NRG23010420230439841 01/04/2023 AMARJIT KAUR 2604005WL021313 AMARJIT KAUR 00177 IOBA0000188 1692 1692 Processed 12/05/2023 1487776171 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 21150 21150
49 LUDHIANA-2 PB-04-005-048-001/1764
(Chaunta) 		2604005000NRG23010420230439723 01/04/2023 RAJNI 2604005WL021308 RAJNI 00349 PSIB0020987 564 564 Processed 12/05/2023 1487776180 RAJNI PUNJAB & SIND BANK(607087)
SubTotal 564 564
50 LUDHIANA-2 PB-04-005-056-001/16
(Dharmpura Colony) 		2604005000NRG23010420230439748 01/04/2023 PARMJEET KAUR 2604005WL021310 PARMJEET KAUR 00354 PUNB0077810 1692 1692 Processed 12/05/2023 1487776179 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
51 LUDHIANA-2 PB-04-005-048-001/11
(Chaunta) 		2604005000NRG23010420230439728 01/04/2023 GURBANTA RAM 2604005WL021309 GURBANTA RAM 00354 PUNB0345400 846 846 Processed 12/05/2023 1487776197 GURBANTA RAM & SMT.MANJIT KAUR PUNJAB NATIONAL BANK(508568)
52 LUDHIANA-2 PB-04-005-048-001/114
(Chaunta) 		2604005000NRG23010420230439729 01/04/2023 GURMAIL KAUR 2604005WL021309 GURMAIL KAUR 00354 PUNB0345400 846 846 Processed 12/05/2023 1487776268 GURMAIL KAUR W/O NASIB CHAND PUNJAB NATIONAL BANK(508568)
53 LUDHIANA-2 PB-04-005-048-001/151
(Chaunta) 		2604005000NRG23010420230439730 01/04/2023 Jasvir kaur 2604005WL021309 Jasvir kaur 00354 PUNB0345400 846 846 Processed 12/05/2023 1487776204 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 LUDHIANA-2 PB-04-005-048-001/1522
(Chaunta) 		2604005000NRG23010420230439708 01/04/2023 Sunita 2604005WL021308 Sunita 00354 PUNB0345400 282 282 Processed 12/05/2023 1487776233 SUNITA W/O GAGGI PUNJAB NATIONAL BANK(508568)
55 LUDHIANA-2 PB-04-005-048-001/1535
(Chaunta) 		2604005000NRG23010420230439709 01/04/2023 Baljinder Kaur 2604005WL021308 Baljinder Kaur 00354 PUNB0345400 282 282 Processed 12/05/2023 1487776237 BALJINDER KAUR W/O HARJINDER KUMAR PUNJAB NATIONAL BANK(508568)
56 LUDHIANA-2 PB-04-005-048-001/1563
(Chaunta) 		2604005000NRG23010420230439731 01/04/2023 DESH RAJ 2604005WL021309 DESH RAJ 00354 PUNB0345400 846 846 Processed 12/05/2023 1487776212 DES RAJ ICICI BANK LTD(508534)
57 LUDHIANA-2 PB-04-005-048-001/1569
(Chaunta) 		2604005000NRG23010420230439732 01/04/2023 BAKSHO 2604005WL021309 BAKSHO 00354 PUNB0345400 564 564 Processed 12/05/2023 1487776205 BAKSHO ICICI BANK LTD(508534)
58 LUDHIANA-2 PB-04-005-048-001/1601
(Chaunta) 		2604005000NRG23010420230439711 01/04/2023 Vidya Devi 2604005WL021308 Vidya Devi 00354 PUNB0345400 846 846 Processed 12/05/2023 1487776243 VIDYA DEVI W/O NOHRIA RAM PUNJAB NATIONAL BANK(508568)
59 LUDHIANA-2 PB-04-005-048-001/1615
(Chaunta) 		2604005000NRG23010420230439733 01/04/2023 Saroj Rani 2604005WL021309 Saroj Rani 00354 PUNB0345400 846 846 Processed 12/05/2023 1487776244 SAROJ RANI W/O KESAR RAM PUNJAB NATIONAL BANK(508568)
60 LUDHIANA-2 PB-04-005-048-001/1621
(Chaunta) 		2604005000NRG23010420230439712 01/04/2023 BALWINDER KAUR 2604005WL021308 BALWINDER KAUR 00354 PUNB0345400 564 564 Rejected 12/05/2023 1487776213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 LUDHIANA-2 PB-04-005-048-001/1622
(Chaunta) 		2604005000NRG23010420230439713 01/04/2023 KAMALJIT KAUR 2604005WL021308 KAMALJIT KAUR 00354 PUNB0345400 282 282 Processed 12/05/2023 1487776215 KAMALJIT KAUR W/O SH.NAM DEV PUNJAB NATIONAL BANK(508568)
62 LUDHIANA-2 PB-04-005-048-001/1653
(Chaunta) 		2604005000NRG23010420230439734 01/04/2023 Gurmeet 2604005WL021309 Gurmeet 00354 PUNB0345400 846 846 Processed 12/05/2023 1487776232 MEETO W/O NORIA RAM PUNJAB NATIONAL BANK(508568)
63 LUDHIANA-2 PB-04-005-048-001/1658
(Chaunta) 		2604005000NRG23010420230439714 01/04/2023 Shinder Kaur 2604005WL021308 Shinder Kaur 00354 PUNB0345400 282 282 Processed 12/05/2023 1487776211 SHINDER KAUR WIFE OF TARSEM SINGH PUNJAB NATIONAL BANK(508568)
64 LUDHIANA-2 PB-04-005-048-001/1664
(Chaunta) 		2604005000NRG23010420230439735 01/04/2023 Paramjit Kaur 2604005WL021309 Paramjit Kaur 00354 PUNB0345400 846 846 Processed 12/05/2023 1487776198 PARAMJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
65 LUDHIANA-2 PB-04-005-048-001/1673
(Chaunta) 		2604005000NRG23010420230439736 01/04/2023 Paramjit Kaur 2604005WL021309 Paramjit Kaur 00354 PUNB0345400 282 282 Processed 12/05/2023 1487776238 PARAMJIT W/O VARIAM SINGH PUNJAB NATIONAL BANK(508568)
66 LUDHIANA-2 PB-04-005-048-001/1676
(Chaunta) 		2604005000NRG23010420230439715 01/04/2023 Baljinder Kaur 2604005WL021308 Baljinder Kaur 00354 PUNB0345400 1128 1128 Processed 12/05/2023 1487776216 BALJINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
67 LUDHIANA-2 PB-04-005-048-001/1683
(Chaunta) 		2604005000NRG23010420230439737 01/04/2023 Balveer Kaur 2604005WL021309 Balveer Kaur 00354 PUNB0345400 846 846 Processed 12/05/2023 1487776262 BALVEER KAUR W/O NARINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
68 LUDHIANA-2 PB-04-005-048-001/1684
(Chaunta) 		2604005000NRG23010420230439716 01/04/2023 surjit kaur 2604005WL021308 surjit kaur 00354 PUNB0345400 1128 1128 Processed 12/05/2023 1487776230 SURJIT KAUR D/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
69 LUDHIANA-2 PB-04-005-048-001/1692
(Chaunta) 		2604005000NRG23010420230439717 01/04/2023 Jaginder kaur 2604005WL021308 Jaginder kaur 00354 PUNB0345400 846 846 Processed 12/05/2023 1487776195 JOGINDER KAUR W/O HARMESH LAL PUNJAB NATIONAL BANK(508568)
70 LUDHIANA-2 PB-04-005-048-001/1693
(Chaunta) 		2604005000NRG23010420230439718 01/04/2023 Darshna Devi 2604005WL021308 Darshna Devi 00354 PUNB0345400 1128 1128 Processed 12/05/2023 1487776203 DARSHANA DEVI WO SH AMARJIT RAM PUNJAB NATIONAL BANK(508568)
71 LUDHIANA-2 PB-04-005-048-001/1694
(Chaunta) 		2604005000NRG23010420230439738 01/04/2023 Joginder Kaur 2604005WL021309 Joginder Kaur 00354 PUNB0345400 846 846 Processed 12/05/2023 1487776194 JAGINDER KAUR W/O HUSAN LAL PUNJAB NATIONAL BANK(508568)
72 LUDHIANA-2 PB-04-005-048-001/1714
(Chaunta) 		2604005000NRG23010420230439719 01/04/2023 Rajwant Kaur 2604005WL021308 Rajwant Kaur 00354 PUNB0345400 1128 1128 Processed 12/05/2023 1487776217 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
73 LUDHIANA-2 PB-04-005-048-001/1728
(Chaunta) 		2604005000NRG23010420230439739 01/04/2023 Amarjeet Ram 2604005WL021309 Amarjeet Ram 00354 PUNB0345400 564 564 Processed 12/05/2023 1487776231 AMARJIT RAM S/O GURDAS RAM PUNJAB NATIONAL BANK(508568)
74 LUDHIANA-2 PB-04-005-048-001/1739
(Chaunta) 		2604005000NRG23010420230439721 01/04/2023 Manjeet kaur 2604005WL021308 Manjeet kaur 00354 PUNB0345400 846 846 Processed 12/05/2023 1487776234 MANJIT KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
75 LUDHIANA-2 PB-04-005-048-001/1746
(Chaunta) 		2604005000NRG23010420230439722 01/04/2023 Baljit kaur 2604005WL021308 Baljit kaur 00354 PUNB0345400 1128 1128 Processed 12/05/2023 1487776245 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
76 LUDHIANA-2 PB-04-005-048-001/1768
(Chaunta) 		2604005000NRG23010420230439740 01/04/2023 JASWINDER KAUR 2604005WL021309 JASWINDER KAUR 00354 PUNB0345400 282 282 Processed 12/05/2023 1487776218 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
77 LUDHIANA-2 PB-04-005-048-001/1769
(Chaunta) 		2604005000NRG23010420230439741 01/04/2023 Jaswinder Kaur 2604005WL021309 Jaswinder Kaur 00354 PUNB0345400 564 564 Processed 12/05/2023 1487776221 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
78 LUDHIANA-2 PB-04-005-048-001/1772
(Chaunta) 		2604005000NRG23010420230439742 01/04/2023 BALJIT KAUR 2604005WL021309 BALJIT KAUR 00354 PUNB0345400 846 846 Processed 12/05/2023 1487776248 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
79 LUDHIANA-2 PB-04-005-048-001/37
(Chaunta) 		2604005000NRG23010420230439743 01/04/2023 Paramjeet Kaur 2604005WL021309 Paramjeet Kaur 00354 PUNB0345400 846 846 Processed 12/05/2023 1487776200 PARAMJEET KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
80 LUDHIANA-2 PB-04-005-048-001/56
(Chaunta) 		2604005000NRG23010420230439724 01/04/2023 BIMLA 2604005WL021308 BIMLA 00354 PUNB0345400 846 846 Processed 12/05/2023 1487776196 BIMLA W/O SH. FAQIR CHAND PUNJAB NATIONAL BANK(508568)
81 LUDHIANA-2 PB-04-005-048-001/78
(Chaunta) 		2604005000NRG23010420230439725 01/04/2023 Paramjit Kaur 2604005WL021308 Paramjit Kaur 00354 PUNB0345400 1128 1128 Processed 12/05/2023 1487776210 PARAMJIT KAUR WIFE OF DALJIT SINGH PUNJAB NATIONAL BANK(508568)
82 LUDHIANA-2 PB-04-005-048-001/79
(Chaunta) 		2604005000NRG23010420230439726 01/04/2023 Jatinder Kaur 2604005WL021308 Jatinder Kaur 00354 PUNB0345400 846 846 Processed 12/05/2023 1487776271 JATINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
83 LUDHIANA-2 PB-04-005-048-001/89
(Chaunta) 		2604005000NRG23010420230439727 01/04/2023 JAMUNA RANI 2604005WL021308 JAMUNA RANI 00354 PUNB0345400 1128 1128 Processed 12/05/2023 1487776272 JAMNA RANI WO RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
84 LUDHIANA-2 PB-04-005-089-001/139
(Jiwanpur) 		2604005000NRG23010420230439774 01/04/2023 MANJEET KAUR 2604005WL021311 MANJEET KAUR 00354 PUNB0345400 1682 1682 Processed 12/05/2023 1487776247 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
85 LUDHIANA-2 PB-04-005-089-001/22
(Jiwanpur) 		2604005000NRG23010420230439778 01/04/2023 bholi 2604005WL021311 bholi 00354 PUNB0345400 841 841 Processed 12/05/2023 1487776264 BHOLI W/O MOHINDER PAL PUNJAB NATIONAL BANK(508568)
86 LUDHIANA-2 PB-04-005-089-001/26
(Jiwanpur) 		2604005000NRG23010420230439779 01/04/2023 Surinder Kaur 2604005WL021311 Surinder Kaur 00354 PUNB0345400 1682 1682 Processed 12/05/2023 1487776267 SURINDER KAUR W/O AMARJIT PAL PUNJAB NATIONAL BANK(508568)
87 LUDHIANA-2 PB-04-005-089-001/35
(Jiwanpur) 		2604005000NRG23010420230439781 01/04/2023 jagir kaur 2604005WL021311 jagir kaur 00354 PUNB0345400 1682 1682 Processed 12/05/2023 1487776266 JAGIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 LUDHIANA-2 PB-04-005-089-001/43
(Jiwanpur) 		2604005000NRG23010420230439782 01/04/2023 harbans kaur 2604005WL021311 harbans kaur 00354 PUNB0345400 1682 1682 Processed 12/05/2023 1487776265 HARBANS KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
89 LUDHIANA-2 PB-04-005-089-001/48
(Jiwanpur) 		2604005000NRG23010420230439783 01/04/2023 gulzar kaur 2604005WL021311 gulzar kaur 00354 PUNB0345400 1401 1401 Processed 12/05/2023 1487776263 GULZAR KAUR W/O SOM NATH PUNJAB NATIONAL BANK(508568)
90 LUDHIANA-2 PB-04-005-089-001/52
(Jiwanpur) 		2604005000NRG23010420230439785 01/04/2023 sita rani 2604005WL021311 sita rani 00354 PUNB0345400 561 561 Processed 12/05/2023 1487776229 SITA RANI W/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
91 LUDHIANA-2 PB-04-005-112-001/82
(Laton Dana) 		2604005000NRG23010420230439840 01/04/2023 gfgffgh 2604005WL021313 gfgffgh 00354 PUNB0345400 1692 1692 Rejected 12/05/2023 1487776189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 LUDHIANA-2 PB-04-005-160-001/103
(Sailkiana) 		2604005000NRG23010420230439845 01/04/2023 Kashmir Singh 2604005WL021314 Kashmir Singh 00354 PUNB0345400 1692 1692 Processed 12/05/2023 1487776224 KASHMIR SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
93 LUDHIANA-2 PB-04-005-160-001/103
(Sailkiana) 		2604005000NRG23010420230439871 01/04/2023 Kashmir Singh 2604005WL021315 Kashmir Singh 00354 PUNB0345400 1128 1128 Processed 12/05/2023 1487776225 KASHMIR SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
94 LUDHIANA-2 PB-04-005-160-001/106
(Sailkiana) 		2604005000NRG23010420230439874 01/04/2023 Satnam Kaur 2604005WL021315 Satnam Kaur 00354 PUNB0345400 1692 1692 Processed 12/05/2023 1487776223 PARVEEN KAUR UCO BANK(607066)
95 LUDHIANA-2 PB-04-005-160-001/106
(Sailkiana) 		2604005000NRG23010420230439848 01/04/2023 Satnam Kaur 2604005WL021314 Satnam Kaur 00354 PUNB0345400 1692 1692 Processed 12/05/2023 1487776222 PARVEEN KAUR UCO BANK(607066)
96 LUDHIANA-2 PB-04-005-160-001/119
(Sailkiana) 		2604005000NRG23010420230439850 01/04/2023 gurmeet kaur 2604005WL021314 gurmeet kaur 00354 PUNB0345400 1692 1692 Processed 12/05/2023 1487776246 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
97 LUDHIANA-2 PB-04-005-160-001/62
(Sailkiana) 		2604005000NRG23010420230439852 01/04/2023 resham singh 2604005WL021314 resham singh 00354 PUNB0345400 1410 1410 Processed 12/05/2023 1487776269 RESHAM SINGH S/O SH. ANOPP SINGH PUNJAB NATIONAL BANK(508568)
98 LUDHIANA-2 PB-04-005-160-001/62
(Sailkiana) 		2604005000NRG23010420230439877 01/04/2023 resham singh 2604005WL021315 resham singh 00354 PUNB0345400 1692 1692 Processed 12/05/2023 1487776270 RESHAM SINGH S/O SH. ANOPP SINGH PUNJAB NATIONAL BANK(508568)
99 LUDHIANA-2 PB-04-005-160-001/63
(Sailkiana) 		2604005000NRG23010420230439878 01/04/2023 gurdev kaur 2604005WL021315 gurdev kaur 00354 PUNB0345400 1692 1692 Processed 12/05/2023 1487776207 GURDEV KAUR W/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
100 LUDHIANA-2 PB-04-005-160-001/63
(Sailkiana) 		2604005000NRG23010420230439853 01/04/2023 gurdev kaur 2604005WL021314 gurdev kaur 00354 PUNB0345400 1410 1410 Processed 12/05/2023 1487776206 GURDEV KAUR W/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
101 LUDHIANA-2 PB-04-005-160-001/66
(Sailkiana) 		2604005000NRG23010420230439855 01/04/2023 Gurpreet Singh 2604005WL021314 Gurpreet Singh 00354 PUNB0345400 1692 1692 Processed 12/05/2023 1487776235 GURPREET SINGH /O VIRSA SINGH PUNJAB NATIONAL BANK(508568)
102 LUDHIANA-2 PB-04-005-160-001/66
(Sailkiana) 		2604005000NRG23010420230439880 01/04/2023 Gurpreet Singh 2604005WL021315 Gurpreet Singh 00354 PUNB0345400 1692 1692 Processed 12/05/2023 1487776236 GURPREET SINGH /O VIRSA SINGH PUNJAB NATIONAL BANK(508568)
103 LUDHIANA-2 PB-04-005-160-001/68
(Sailkiana) 		2604005000NRG23010420230439881 01/04/2023 gulzar singh 2604005WL021315 gulzar singh 00354 PUNB0345400 1692 1692 Processed 12/05/2023 1487776208 GULZAR SINGH S/O VARIYAM SINGH PUNJAB NATIONAL BANK(508568)
104 LUDHIANA-2 PB-04-005-160-001/68
(Sailkiana) 		2604005000NRG23010420230439856 01/04/2023 gulzar singh 2604005WL021314 gulzar singh 00354 PUNB0345400 1692 1692 Processed 12/05/2023 1487776209 GULZAR SINGH S/O VARIYAM SINGH PUNJAB NATIONAL BANK(508568)
105 LUDHIANA-2 PB-04-005-160-001/69
(Sailkiana) 		2604005000NRG23010420230439857 01/04/2023 sandeep kaur 2604005WL021314 sandeep kaur 00354 PUNB0345400 1692 1692 Processed 12/05/2023 1487776226 SANDEEP KAUR W/O NISHAN SINGH PUNJAB NATIONAL BANK(508568)
106 LUDHIANA-2 PB-04-005-160-001/69
(Sailkiana) 		2604005000NRG23010420230439882 01/04/2023 sandeep kaur 2604005WL021315 sandeep kaur 00354 PUNB0345400 564 564 Processed 12/05/2023 1487776227 SANDEEP KAUR W/O NISHAN SINGH PUNJAB NATIONAL BANK(508568)
107 LUDHIANA-2 PB-04-005-160-001/74
(Sailkiana) 		2604005000NRG23010420230439883 01/04/2023 Jaswinder Kaur 2604005WL021315 Jaswinder Kaur 00354 PUNB0345400 564 564 Processed 12/05/2023 1487776241 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
108 LUDHIANA-2 PB-04-005-160-001/74
(Sailkiana) 		2604005000NRG23010420230439858 01/04/2023 Jaswinder Kaur 2604005WL021314 Jaswinder Kaur 00354 PUNB0345400 1692 1692 Processed 12/05/2023 1487776242 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
109 LUDHIANA-2 PB-04-005-160-001/75
(Sailkiana) 		2604005000NRG23010420230439859 01/04/2023 teja singh 2604005WL021314 teja singh 00354 PUNB0345400 1692 1692 Processed 12/05/2023 1487776193 TEJA SINGH ICICI BANK LTD(508534)
110 LUDHIANA-2 PB-04-005-160-001/75
(Sailkiana) 		2604005000NRG23010420230439884 01/04/2023 teja singh 2604005WL021315 teja singh 00354 PUNB0345400 1692 1692 Processed 12/05/2023 1487776192 TEJA SINGH ICICI BANK LTD(508534)
111 LUDHIANA-2 PB-04-005-160-001/77
(Sailkiana) 		2604005000NRG23010420230439860 01/04/2023 jaswant kaur 2604005WL021314 jaswant kaur 00354 PUNB0345400 564 564 Processed 12/05/2023 1487776228 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
112 LUDHIANA-2 PB-04-005-160-001/84
(Sailkiana) 		2604005000NRG23010420230439861 01/04/2023 Kulwinder Kaur 2604005WL021314 Kulwinder Kaur 00354 PUNB0345400 1692 1692 Processed 12/05/2023 1487776202 KULWINDER KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
113 LUDHIANA-2 PB-04-005-160-001/84
(Sailkiana) 		2604005000NRG23010420230439885 01/04/2023 Kulwinder Kaur 2604005WL021315 Kulwinder Kaur 00354 PUNB0345400 1410 1410 Processed 12/05/2023 1487776201 KULWINDER KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
114 LUDHIANA-2 PB-04-005-160-001/85
(Sailkiana) 		2604005000NRG23010420230439886 01/04/2023 Tej Kaur 2604005WL021315 Tej Kaur 00354 PUNB0345400 1692 1692 Processed 12/05/2023 1487776240 TEJ KAUR PUNJAB NATIONAL BANK(508568)
115 LUDHIANA-2 PB-04-005-160-001/85
(Sailkiana) 		2604005000NRG23010420230439862 01/04/2023 Tej Kaur 2604005WL021314 Tej Kaur 00354 PUNB0345400 1692 1692 Processed 12/05/2023 1487776239 TEJ KAUR PUNJAB NATIONAL BANK(508568)
116 LUDHIANA-2 PB-04-005-160-001/88
(Sailkiana) 		2604005000NRG23010420230439863 01/04/2023 Bimla Kaur 2604005WL021314 Bimla Kaur 00354 PUNB0345400 1692 1692 Processed 12/05/2023 1487776214 BIMLA KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
117 LUDHIANA-2 PB-04-005-160-001/89
(Sailkiana) 		2604005000NRG23010420230439864 01/04/2023 Sangita Kaur 2604005WL021314 Sangita Kaur 00354 PUNB0345400 1692 1692 Processed 12/05/2023 1487776199 SANGITA KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
118 LUDHIANA-2 PB-04-005-160-001/96
(Sailkiana) 		2604005000NRG23010420230439865 01/04/2023 Gurdev Singh 2604005WL021314 Gurdev Singh 00354 PUNB0345400 1692 1692 Processed 12/05/2023 1487776220 GURDEV SINGH PUNJAB & SIND BANK(607087)
119 LUDHIANA-2 PB-04-005-160-001/96
(Sailkiana) 		2604005000NRG23010420230439887 01/04/2023 Gurdev Singh 2604005WL021315 Gurdev Singh 00354 PUNB0345400 846 846 Processed 12/05/2023 1487776219 GURDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 78339 78339
120 LUDHIANA-2 PB-04-005-089-001/145
(Jiwanpur) 		2604005000NRG23010420230439776 01/04/2023 MAMTA RANI 2604005WL021311 MAMTA RANI 00354 PUNB0345500 1682 1682 Processed 12/05/2023 1487776249 MAMTA RANI PUNJAB NATIONAL BANK(508568)
121 LUDHIANA-2 PB-04-005-089-001/3
(Jiwanpur) 		2604005000NRG23010420230439780 01/04/2023 amar nath 2604005WL021311 amar nath 00354 PUNB0345500 1682 1682 Processed 12/05/2023 1487776250 AMAR NATH SO HANS RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 3364 3364
122 LUDHIANA-2 PB-04-005-089-001/131
(Jiwanpur) 		2604005000NRG23010420230439771 01/04/2023 Ravinder kaur 2604005WL021311 Ravinder kaur 00354 PUNB0762200 1682 1682 Processed 12/05/2023 1487776314 RAVINDER KAUR PUNJAB NATIONAL BANK(508568)
123 LUDHIANA-2 PB-04-005-089-001/137
(Jiwanpur) 		2604005000NRG23010420230439773 01/04/2023 Mohinder kaur 2604005WL021311 Mohinder kaur 00354 PUNB0762200 1682 1682 Processed 12/05/2023 1487776315 MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
124 LUDHIANA-2 PB-04-005-123-001/222
(Mangat) 		2604005000NRG23010420230439804 01/04/2023 ram pyari 2604005WL021312 ram pyari 00354 PUNB0762200 846 846 Processed 12/05/2023 1487776313 RAM PIARI ICICI BANK LTD(508534)
SubTotal 4210 4210
125 LUDHIANA-2 PB-04-005-056-001/32
(Dharmpura Colony) 		2604005000NRG23010420230439752 01/04/2023 gurmeet kaur 2604005WL021310 gurmeet kaur 00415 SBIN0010004 1692 1692 Processed 12/05/2023 1487776190 MR GURMEET SINGH STATE BANK OF INDIA(508548)
126 LUDHIANA-2 PB-04-005-056-001/47
(Dharmpura Colony) 		2604005000NRG23010420230439755 01/04/2023 balwinder kaur 2604005WL021310 balwinder kaur 00415 SBIN0010004 1692 1692 Processed 12/05/2023 1487776294 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
127 LUDHIANA-2 PB-04-005-056-001/58
(Dharmpura Colony) 		2604005000NRG23010420230439757 01/04/2023 debo rani 2604005WL021310 debo rani 00415 SBIN0010004 1692 1692 Processed 12/05/2023 1487776191 MRS DEBO RANI STATE BANK OF INDIA(508548)
128 LUDHIANA-2 PB-04-005-056-001/6
(Dharmpura Colony) 		2604005000NRG23010420230439758 01/04/2023 BABLI 2604005WL021310 BABLI 00415 SBIN0010004 1692 1692 Processed 12/05/2023 1487776293 MRS BABLI BABLI STATE BANK OF INDIA(508548)
129 LUDHIANA-2 PB-04-005-056-001/60
(Dharmpura Colony) 		2604005000NRG23010420230439759 01/04/2023 channo kaur 2604005WL021310 channo kaur 00415 SBIN0010004 1692 1692 Processed 12/05/2023 1487776295 MR CHANNO KAUR STATE BANK OF INDIA(508548)
130 LUDHIANA-2 PB-04-005-089-001/123
(Jiwanpur) 		2604005000NRG23010420230439768 01/04/2023 Dev Raj 2604005WL021311 Dev Raj 00415 SBIN0010004 1682 1682 Processed 12/05/2023 1487776261 MR DEV RAJ STATE BANK OF INDIA(508548)
131 LUDHIANA-2 PB-04-005-089-001/17
(Jiwanpur) 		2604005000NRG23010420230439777 01/04/2023 JAGDEV CHAND 2604005WL021311 JAGDEV CHAND 00415 SBIN0010004 1682 1682 Processed 12/05/2023 1487776256 MR JAGDEV CHAND STATE BANK OF INDIA(508548)
132 LUDHIANA-2 PB-04-005-123-001/188
(Mangat) 		2604005000NRG23010420230439797 01/04/2023 paramjit kaur 2604005WL021312 paramjit kaur 00415 SBIN0010004 1128 1128 Processed 12/05/2023 1487776255 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
133 LUDHIANA-2 PB-04-005-123-001/195
(Mangat) 		2604005000NRG23010420230439800 01/04/2023 balwant kaur 2604005WL021312 balwant kaur 00415 SBIN0010004 1128 1128 Processed 12/05/2023 1487776259 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
134 LUDHIANA-2 PB-04-005-123-001/196
(Mangat) 		2604005000NRG23010420230439801 01/04/2023 jaswant kaur 2604005WL021312 jaswant kaur 00415 SBIN0010004 846 846 Processed 12/05/2023 1487776257 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
135 LUDHIANA-2 PB-04-005-123-001/208
(Mangat) 		2604005000NRG23010420230439802 01/04/2023 minakshi 2604005WL021312 minakshi 00415 SBIN0010004 1128 1128 Processed 12/05/2023 1487776253 MINAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
136 LUDHIANA-2 PB-04-005-123-001/262
(Mangat) 		2604005000NRG23010420230439805 01/04/2023 surjit kaur 2604005WL021312 surjit kaur 00415 SBIN0010004 564 564 Processed 12/05/2023 1487776260 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
137 LUDHIANA-2 PB-04-005-123-001/268
(Mangat) 		2604005000NRG23010420230439806 01/04/2023 MANDEEP KAUR 2604005WL021312 MANDEEP KAUR 00415 SBIN0010004 1128 1128 Processed 12/05/2023 1487776258 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 17746 17746
138 LUDHIANA-2 PB-04-005-056-001/15
(Dharmpura Colony) 		2604005000NRG23010420230439747 01/04/2023 bhajan kaur 2604005WL021310 bhajan kaur 00415 SBIN0014654 1410 1410 Processed 12/05/2023 1487776254 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
139 LUDHIANA-2 PB-04-005-112-001/62
(Laton Dana) 		2604005000NRG23010420230439836 01/04/2023 Rimpy 2604005WL021313 Rimpy 00415 SBIN0016145 1692 1692 Processed 12/05/2023 1487776251 MRS RIMPY STATE BANK OF INDIA(508548)
SubTotal 1692 1692
140 LUDHIANA-2 PB-04-005-056-001/35
(Dharmpura Colony) 		2604005000NRG23010420230439753 01/04/2023 shaloo 2604005WL021310 shaloo 00462 UCBA0000424 1410 1410 Processed 12/05/2023 1487776178 SHALOO UCO BANK(607066)
141 LUDHIANA-2 PB-04-005-089-001/5
(Jiwanpur) 		2604005000NRG23010420230439784 01/04/2023 BALDEV RAJ 2604005WL021311 BALDEV RAJ 00462 UCBA0000424 1682 1682 Processed 12/05/2023 1487776281 BALDEV RAJ S/O BUJA RAM UCO BANK(607066)
142 LUDHIANA-2 PB-04-005-123-001/121
(Mangat) 		2604005000NRG23010420230439792 01/04/2023 Joginder Kaur 2604005WL021312 Joginder Kaur 00462 UCBA0000424 1128 1128 Processed 12/05/2023 1487776176 JOGINDER KAUR UCO BANK(607066)
143 LUDHIANA-2 PB-04-005-123-001/125
(Mangat) 		2604005000NRG23010420230439793 01/04/2023 Kulwant Kaur 2604005WL021312 Kulwant Kaur 00462 UCBA0000424 1128 1128 Processed 12/05/2023 1487776174 KULWANT KAUR W/O BARU SINGH UCO BANK(607066)
144 LUDHIANA-2 PB-04-005-123-001/127
(Mangat) 		2604005000NRG23010420230439794 01/04/2023 Sawran Kaur 2604005WL021312 Sawran Kaur 00462 UCBA0000424 1128 1128 Processed 12/05/2023 1487776175 SWARAN KAUR W/O SUDARSAN S UCO BANK(607066)
145 LUDHIANA-2 PB-04-005-123-001/162
(Mangat) 		2604005000NRG23010420230439796 01/04/2023 charanjeet kaur 2604005WL021312 charanjeet kaur 00462 UCBA0000424 1128 1128 Processed 12/05/2023 1487776282 CHARANJEET KAUR W/O DOLTI RAM UCO BANK(607066)
146 LUDHIANA-2 PB-04-005-123-001/83
(Mangat) 		2604005000NRG23010420230439807 01/04/2023 jagir kaur 2604005WL021312 jagir kaur 00462 UCBA0000424 1128 1128 Processed 12/05/2023 1487776177 JAGIR KAUR W O CHARAN DASS UCO BANK(607066)
147 LUDHIANA-2 PB-04-005-160-001/64
(Sailkiana) 		2604005000NRG23010420230439879 01/04/2023 Gurwinder Singh dsdg 2604005WL021315 Gurwinder Singh dsdg 00462 UCBA0000424 1692 1692 Processed 12/05/2023 1487776279 GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
148 LUDHIANA-2 PB-04-005-160-001/64
(Sailkiana) 		2604005000NRG23010420230439854 01/04/2023 Gurwinder Singh dsdg 2604005WL021314 Gurwinder Singh dsdg 00462 UCBA0000424 1410 1410 Processed 12/05/2023 1487776280 GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11834 11834
Total 196069 196069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUDHIANA-2 PB2604005_010423APB_FTO_41 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 1682
2 LUDHIANA-2 PB2604005_010423APB_FTO_41 Bank of Baroda BARB0BAHLUD Bahadurke Road Ludhiana 1692
3 LUDHIANA-2 PB2604005_010423APB_FTO_41 Bank of Baroda BARB0LUDHIA CLOCK TOWER BRANCH 1410
4 LUDHIANA-2 PB2604005_010423APB_FTO_41 Bank of Baroda BARB0SUNLUD SUNDERNAGAR, LUDHIANA 1692
5 LUDHIANA-2 PB2604005_010423APB_FTO_41 Bank of Baroda BARB0TRDSHA SRI BHAINI SAHIB, DIST LUDHIANA 21432
6 LUDHIANA-2 PB2604005_010423APB_FTO_41 Bank of India BKID0006496 AMALPUR AWANA 11834
7 LUDHIANA-2 PB2604005_010423APB_FTO_41 Bank of India BKID0006524 MACHHIWARA 3384
8 LUDHIANA-2 PB2604005_010423APB_FTO_41 Bank of India BKID0006594 RAHON ROAD 9541
9 LUDHIANA-2 PB2604005_010423APB_FTO_41 District Central Cooperative Bank UTIB0SLDH01 DORAHA 1401
10 LUDHIANA-2 PB2604005_010423APB_FTO_41 Indian Overseas Bank IOBA0000188 KATANIKALAN 21150
11 LUDHIANA-2 PB2604005_010423APB_FTO_41 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 564
12 LUDHIANA-2 PB2604005_010423APB_FTO_41 Punjab National Bank PUNB0077810 Ludhiana Rahon Road 1692
13 LUDHIANA-2 PB2604005_010423APB_FTO_41 Punjab National Bank PUNB0345400 CHAUNTA 78339
14 LUDHIANA-2 PB2604005_010423APB_FTO_41 Punjab National Bank PUNB0345500 DHANANSU 3364
15 LUDHIANA-2 PB2604005_010423APB_FTO_41 Punjab National Bank PUNB0762200 JAIN NAGAR 4210
16 LUDHIANA-2 PB2604005_010423APB_FTO_41 State Bank of India SBIN0010004 RAHON ROAD 17746
17 LUDHIANA-2 PB2604005_010423APB_FTO_41 State Bank of India SBIN0014654 JANAKPURI 1410
18 LUDHIANA-2 PB2604005_010423APB_FTO_41 State Bank of India SBIN0016145 katani kalan 1692
19 LUDHIANA-2 PB2604005_010423APB_FTO_41 UCO Bank UCBA0000424 MANGHAT 11834

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