Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:04:11 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604004_040823APB_FTO_41077
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-04-005-151-001/190
(Rajowal) 		2604005000NRG24040820230236235 04/08/2023 Harbans Kaur 2604005WL011033 Harbans Kaur 00032 UTIB0001984 1515 1515 Processed 10/08/2023 4418323660 HARBANS KAUR AXIS BANK(607153)
SubTotal 1515 1515
2 LUDHIANA-1 PB-04-005-110-001/45
(Ladian Khurd) 		2604005000NRG24040820230237080 04/08/2023 RAJVINDER KAUR 2604005WL011062 RAJVINDER KAUR 00048 BKID0006506 1515 1515 Processed 10/08/2023 4418323657 RAJVINDER KAUR WO MANJIT SINGH BANK OF INDIA(508505)
3 LUDHIANA-1 PB-04-005-110-001/60
(Ladian Khurd) 		2604005000NRG24040820230237084 04/08/2023 Ranjit kaur 2604005WL011062 Ranjit kaur 00048 BKID0006506 909 909 Processed 10/08/2023 4418323659 RANJIT KAUR WO KEWAL RAM BANK OF INDIA(508505)
4 LUDHIANA-1 PB-04-005-118-001/147
(Malakpur) 		2604005000NRG24040820230236195 04/08/2023 Randhir Singh 2604005WL011033 Randhir Singh 00048 BKID0006506 1818 1818 Processed 10/08/2023 4418323658 RANDHIR SINGH UCO BANK(607066)
SubTotal 4242 4242
5 LUDHIANA-1 PB-04-005-042-001/38
(Burj Lambra) 		2604005000NRG24040820230237108 04/08/2023 ANGREJ SINGH 2604005WL011064 ANGREJ SINGH 00152 HDFC0002474 1212 1212 Processed 10/08/2023 4418323653 ANGREJ SINGH SO SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
6 LUDHIANA-1 PB-04-005-118-001/30
(Malakpur) 		2604005000NRG24040820230236198 04/08/2023 CHARANJIT KAUR 2604005WL011033 CHARANJIT KAUR 00152 HDFC0002474 1818 1818 Processed 10/08/2023 4418323623 HARPAL KAUR HDFC BANK LTD(607152)
7 LUDHIANA-1 PB-04-005-118-001/34
(Malakpur) 		2604005000NRG24040820230236199 04/08/2023 balwinder kaur 2604005WL011033 balwinder kaur 00152 HDFC0002474 1818 1818 Processed 10/08/2023 4418323624 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
8 LUDHIANA-1 PB-04-005-118-001/46
(Malakpur) 		2604005000NRG24040820230236200 04/08/2023 paramjit kaur 2604005WL011033 paramjit kaur 00152 HDFC0002474 1515 1515 Processed 10/08/2023 4418323620 PARAMJIT KAUR HDFC BANK LTD(607152)
9 LUDHIANA-1 PB-04-005-118-001/52
(Malakpur) 		2604005000NRG24040820230236201 04/08/2023 RANI KAUR 2604005WL011033 RANI KAUR 00152 HDFC0002474 1818 1818 Processed 10/08/2023 4418323625 RANI HDFC BANK LTD(607152)
10 LUDHIANA-1 PB-04-005-118-001/55
(Malakpur) 		2604005000NRG24040820230236202 04/08/2023 charanjit kaur 2604005WL011033 charanjit kaur 00152 HDFC0002474 1818 1818 Processed 10/08/2023 4418323618 CHARANJIT KAUR HDFC BANK LTD(607152)
11 LUDHIANA-1 PB-04-005-118-001/57
(Malakpur) 		2604005000NRG24040820230236203 04/08/2023 HARJIT KAUR 2604005WL011033 HARJIT KAUR 00152 HDFC0002474 1515 1515 Processed 10/08/2023 4418323651 HARJIT KAUR HDFC BANK LTD(607152)
12 LUDHIANA-1 PB-04-005-118-001/63
(Malakpur) 		2604005000NRG24040820230236204 04/08/2023 karamjit kaur 2604005WL011033 karamjit kaur 00152 HDFC0002474 1818 1818 Processed 10/08/2023 4418323619 KARAMJIT KAUR UCO BANK(607066)
13 LUDHIANA-1 PB-04-005-118-001/65
(Malakpur) 		2604005000NRG24040820230236205 04/08/2023 JASPAL KAUR 2604005WL011033 JASPAL KAUR 00152 HDFC0002474 1818 1818 Processed 10/08/2023 4418323622 JASPAL KAUR HDFC BANK LTD(607152)
14 LUDHIANA-1 PB-04-005-118-001/67
(Malakpur) 		2604005000NRG24040820230236206 04/08/2023 Manreet kaur 2604005WL011033 Manreet kaur 00152 HDFC0002474 1818 1818 Processed 10/08/2023 4418323621 MANPREET KAUR HDFC BANK LTD(607152)
15 LUDHIANA-1 PB-04-005-118-001/84
(Malakpur) 		2604005000NRG24040820230236209 04/08/2023 DALJIT KAUR 2604005WL011033 DALJIT KAUR 00152 HDFC0002474 1515 1515 Processed 10/08/2023 4418323652 DALJIT KAUR HDFC BANK LTD(607152)
SubTotal 18483 18483
16 LUDHIANA-1 PB-04-005-118-001/148
(Malakpur) 		2604005000NRG24040820230236196 04/08/2023 Surjit kaur 2604005WL011033 Surjit kaur 00176 IDIB000H521 1515 1515 Processed 10/08/2023 4418323654 SURJIT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
17 LUDHIANA-1 PB-04-005-080-001/43
(Hazuri Bag) 		2604005000NRG24040820230236182 04/08/2023 BHAJAN KAUR 2604005WL011032 BHAJAN KAUR 00176 IDIB000L571 606 606 Processed 10/08/2023 4418323655 Mrs. Bhajan Kaur INDIAN BANK(607105)
18 LUDHIANA-1 PB-04-005-080-001/50
(Hazuri Bag) 		2604005000NRG24040820230236183 04/08/2023 BALKAR RAM 2604005WL011032 BALKAR RAM 00176 IDIB000L571 606 606 Processed 10/08/2023 4418323656 Mr. BALKAR RAM INDIAN BANK(607105)
SubTotal 1212 1212
19 LUDHIANA-1 PB-04-004-064-001/107
(Sangowal) 		2604004000NRG24040820230235484 04/08/2023 HARJINDER KAUR 2604004WL010976 HARJINDER KAUR 00349 PSIB0000439 606 606 Processed 10/08/2023 4418323698 Harjinder Kaur PUNJAB & SIND BANK(607087)
20 LUDHIANA-1 PB-04-004-064-001/150
(Sangowal) 		2604004000NRG24040820230235486 04/08/2023 karamjeet kaur 2604004WL010976 karamjeet kaur 00349 PSIB0000439 606 606 Processed 10/08/2023 4418323701 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
21 LUDHIANA-1 PB-04-004-064-001/203
(Sangowal) 		2604004000NRG24040820230235490 04/08/2023 JASVIR KAUR 2604004WL010976 JASVIR KAUR 00349 PSIB0000439 606 606 Processed 10/08/2023 4418323700 JASVIR KAUR WO GURMEET SINGH UCO BANK(607066)
22 LUDHIANA-1 PB-04-004-064-001/69
(Sangowal) 		2604004000NRG24040820230235496 04/08/2023 HARNEK SINGH 2604004WL010976 HARNEK SINGH 00349 PSIB0000439 909 909 Processed 10/08/2023 4418323699 HARNEK SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
23 LUDHIANA-1 PB-04-005-104-001/153
(Khera (Bet)) 		2604005000NRG24040820230237109 04/08/2023 RANJIT KAUR 2604005WL011064 RANJIT KAUR 00354 PUNB0009510 909 909 Processed 10/08/2023 4418323684 RANJIT KAUR WO INDERPAL SINGH PUNJAB NATIONAL BANK(508568)
24 LUDHIANA-1 PB-04-005-104-001/158
(Khera (Bet)) 		2604005000NRG24040820230237110 04/08/2023 JASPAL KAUR 2604005WL011064 JASPAL KAUR 00354 PUNB0009510 1212 1212 Processed 10/08/2023 4418323676 JASPAL KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
25 LUDHIANA-1 PB-04-005-104-001/203
(Khera (Bet)) 		2604005000NRG24040820230237112 04/08/2023 HARBANS KAUR 2604005WL011064 HARBANS KAUR 00354 PUNB0009510 1212 1212 Processed 10/08/2023 4418323674 HARBANS KAUR W/O S. PUNJAB NATIONAL BANK(508568)
26 LUDHIANA-1 PB-04-005-104-001/212
(Khera (Bet)) 		2604005000NRG24040820230237114 04/08/2023 KASHMIR KAUR 2604005WL011064 KASHMIR KAUR 00354 PUNB0009510 909 909 Processed 10/08/2023 4418323683 KASHMIR KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
27 LUDHIANA-1 PB-04-005-104-001/228
(Khera (Bet)) 		2604005000NRG24040820230237115 04/08/2023 HARJINDER KAUR 2604005WL011064 HARJINDER KAUR 00354 PUNB0009510 1212 1212 Processed 10/08/2023 4418323682 HARJINDER KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
28 LUDHIANA-1 PB-04-005-104-001/251
(Khera (Bet)) 		2604005000NRG24040820230237116 04/08/2023 Santo bai 2604005WL011064 Santo bai 00354 PUNB0009510 909 909 Processed 10/08/2023 4418323681 SANTO BAI WO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
29 LUDHIANA-1 PB-04-005-104-001/257
(Khera (Bet)) 		2604005000NRG24040820230237117 04/08/2023 JASWINDER KAUR 2604005WL011064 JASWINDER KAUR 00354 PUNB0009510 1212 1212 Processed 10/08/2023 4418323694 JASWINDER KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
30 LUDHIANA-1 PB-04-005-151-001/110
(Rajowal) 		2604005000NRG24040820230236218 04/08/2023 VIDYA DEVI 2604005WL011033 VIDYA DEVI 00354 PUNB0009510 1515 1515 Processed 10/08/2023 4418323673 VIDYA KAUR W/O S. JAGIR PUNJAB NATIONAL BANK(508568)
31 LUDHIANA-1 PB-04-005-151-001/130
(Rajowal) 		2604005000NRG24040820230236222 04/08/2023 JARNAIL SINGH 2604005WL011033 JARNAIL SINGH 00354 PUNB0009510 1818 1818 Processed 10/08/2023 4418323696 JARNAIL SINGH ICICI BANK LTD(508534)
32 LUDHIANA-1 PB-04-005-151-001/131
(Rajowal) 		2604005000NRG24040820230236223 04/08/2023 HARJINDER KAUR 2604005WL011033 HARJINDER KAUR 00354 PUNB0009510 1515 1515 Processed 10/08/2023 4418323692 HARJINDER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
33 LUDHIANA-1 PB-04-005-151-001/147
(Rajowal) 		2604005000NRG24040820230236227 04/08/2023 RANI 2604005WL011033 RANI 00354 PUNB0009510 1818 1818 Processed 10/08/2023 4418323679 RANI DALJIT HDFC BANK LTD(607152)
34 LUDHIANA-1 PB-04-005-151-001/148
(Rajowal) 		2604005000NRG24040820230236228 04/08/2023 NARINDER KAUR 2604005WL011033 NARINDER KAUR 00354 PUNB0009510 1818 1818 Processed 10/08/2023 4418323677 NARINDER KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
35 LUDHIANA-1 PB-04-005-151-001/156
(Rajowal) 		2604005000NRG24040820230236230 04/08/2023 FARIDA KHATOON 2604005WL011033 FARIDA KHATOON 00354 PUNB0009510 1818 1818 Processed 10/08/2023 4418323678 FRIDA KHATOON HDFC BANK LTD(607152)
36 LUDHIANA-1 PB-04-005-151-001/163
(Rajowal) 		2604005000NRG24040820230236231 04/08/2023 BAGGA SINGH 2604005WL011033 BAGGA SINGH 00354 PUNB0009510 1515 1515 Processed 10/08/2023 4418323695 BAGGA SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
37 LUDHIANA-1 PB-04-005-151-001/182
(Rajowal) 		2604005000NRG24040820230236233 04/08/2023 neelam 2604005WL011033 neelam 00354 PUNB0009510 1818 1818 Processed 10/08/2023 4418323689 NEELAM WO BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
38 LUDHIANA-1 PB-04-005-151-001/186
(Rajowal) 		2604005000NRG24040820230236234 04/08/2023 Boota singh 2604005WL011033 Boota singh 00354 PUNB0009510 1818 1818 Processed 10/08/2023 4418323688 BOOTA SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
39 LUDHIANA-1 PB-04-005-151-001/20
(Rajowal) 		2604005000NRG24040820230236237 04/08/2023 KULDEEP KAUR 2604005WL011033 KULDEEP KAUR 00354 PUNB0009510 1818 1818 Processed 10/08/2023 4418323686 KULDEEP KAUR WO RAM LAL PUNJAB NATIONAL BANK(508568)
40 LUDHIANA-1 PB-04-005-151-001/202
(Rajowal) 		2604005000NRG24040820230236238 04/08/2023 GURMIT KAUR 2604005WL011033 GURMIT KAUR 00354 PUNB0009510 1818 1818 Processed 10/08/2023 4418323680 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
41 LUDHIANA-1 PB-04-005-151-001/210
(Rajowal) 		2604005000NRG24040820230236239 04/08/2023 jagir kaur 2604005WL011033 jagir kaur 00354 PUNB0009510 1818 1818 Processed 10/08/2023 4418323697 JAGIR KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
42 LUDHIANA-1 PB-04-005-151-001/214
(Rajowal) 		2604005000NRG24040820230236241 04/08/2023 vidya 2604005WL011033 vidya 00354 PUNB0009510 1818 1818 Processed 10/08/2023 4418323693 VIDYA SO BAGGA RAM PUNJAB NATIONAL BANK(508568)
43 LUDHIANA-1 PB-04-005-151-001/33
(Rajowal) 		2604005000NRG24040820230236245 04/08/2023 Nahar Singh 2604005WL011033 Nahar Singh 00354 PUNB0009510 1818 1818 Processed 10/08/2023 4418323691 NAHAR SINGH S/O NARATA SINGH PUNJAB NATIONAL BANK(508568)
44 LUDHIANA-1 PB-04-005-151-001/39
(Rajowal) 		2604005000NRG24040820230236247 04/08/2023 Rajinder Kaur 2604005WL011033 Rajinder Kaur 00354 PUNB0009510 1818 1818 Processed 10/08/2023 4418323690 RAJINDER KAUR W/O SATNAM PUNJAB NATIONAL BANK(508568)
45 LUDHIANA-1 PB-04-005-151-001/45
(Rajowal) 		2604005000NRG24040820230236248 04/08/2023 Sikandar Singh 2604005WL011033 Sikandar Singh 00354 PUNB0009510 606 606 Processed 10/08/2023 4418323687 SIKANDAR SINGH SO SHOTA RAM PUNJAB NATIONAL BANK(508568)
46 LUDHIANA-1 PB-04-005-151-001/49
(Rajowal) 		2604005000NRG24040820230236249 04/08/2023 Karmjeet Kaur 2604005WL011033 Karmjeet Kaur 00354 PUNB0009510 1818 1818 Processed 10/08/2023 4418323675 KARAMJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
47 LUDHIANA-1 PB-04-005-151-001/85
(Rajowal) 		2604005000NRG24040820230236253 04/08/2023 BALWINDER KAUR 2604005WL011033 BALWINDER KAUR 00354 PUNB0009510 1818 1818 Processed 10/08/2023 4418323685 BALWINDER KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38178 38178
48 LUDHIANA-1 PB-04-005-104-001/16
(Khera (Bet)) 		2604005000NRG24040820230237111 04/08/2023 Surjit Kaur 2604005WL011064 Surjit Kaur 00354 PUNB0126710 909 909 Processed 10/08/2023 4418323616 SURJIT KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
49 LUDHIANA-1 PB-04-005-104-001/21
(Khera (Bet)) 		2604005000NRG24040820230237113 04/08/2023 Sarabjit Kaur 2604005WL011064 Sarabjit Kaur 00354 PUNB0126710 1212 1212 Processed 10/08/2023 4418323617 SARABJIT KAUR WO RAGVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
50 LUDHIANA-1 PB-04-004-064-001/177
(Sangowal) 		2604004000NRG24040820230235488 04/08/2023 SUKHWINDER KAUR 2604004WL010976 SUKHWINDER KAUR 00354 PUNB0148210 606 606 Processed 10/08/2023 4418323664 SUKHWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
51 LUDHIANA-1 PB-04-005-110-001/18
(Ladian Khurd) 		2604005000NRG24040820230237078 04/08/2023 beer kaur 2604005WL011062 beer kaur 00415 SBIN0003630 1515 1515 Processed 10/08/2023 4418323648 MRS BEER KAUR STATE BANK OF INDIA(508548)
52 LUDHIANA-1 PB-04-005-110-001/22
(Ladian Khurd) 		2604005000NRG24040820230237079 04/08/2023 Joginder 2604005WL011062 Joginder 00415 SBIN0003630 1515 1515 Processed 10/08/2023 4418323661 MRS JOGINDERO STATE BANK OF INDIA(508548)
53 LUDHIANA-1 PB-04-005-110-001/46
(Ladian Khurd) 		2604005000NRG24040820230237081 04/08/2023 SURJIT KAUR 2604005WL011062 SURJIT KAUR 00415 SBIN0003630 1212 1212 Processed 10/08/2023 4418323636 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
54 LUDHIANA-1 PB-04-005-110-001/51
(Ladian Khurd) 		2604005000NRG24040820230237082 04/08/2023 SURJIT KAUR 2604005WL011062 SURJIT KAUR 00415 SBIN0003630 606 606 Processed 10/08/2023 4418323637 SURJIT KAUR ICICI BANK LTD(508534)
55 LUDHIANA-1 PB-04-005-110-001/6
(Ladian Khurd) 		2604005000NRG24040820230237083 04/08/2023 KARTAR SINGH 2604005WL011062 KARTAR SINGH 00415 SBIN0003630 1515 1515 Processed 10/08/2023 4418323662 MR KARTAR SINGH STATE BANK OF INDIA(508548)
56 LUDHIANA-1 PB-04-005-110-001/84
(Ladian Khurd) 		2604005000NRG24040820230237085 04/08/2023 SWARANI 2604005WL011062 SWARANI 00415 SBIN0003630 1515 1515 Processed 10/08/2023 4418323647 MRS SWARNI X STATE BANK OF INDIA(508548)
57 LUDHIANA-1 PB-04-005-110-001/98
(Ladian Khurd) 		2604005000NRG24040820230237086 04/08/2023 Gudia 2604005WL011062 Gudia 00415 SBIN0003630 1515 1515 Processed 10/08/2023 4418323650 MRS GUDIA GUDIA STATE BANK OF INDIA(508548)
58 LUDHIANA-1 PB-04-005-151-001/102
(Rajowal) 		2604005000NRG24040820230236215 04/08/2023 KARAMJIT KAUR 2604005WL011033 KARAMJIT KAUR 00415 SBIN0003630 1818 1818 Processed 10/08/2023 4418323640 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
59 LUDHIANA-1 PB-04-005-151-001/106
(Rajowal) 		2604005000NRG24040820230236216 04/08/2023 MEERA 2604005WL011033 MEERA 00415 SBIN0003630 1818 1818 Processed 10/08/2023 4418323641 MRS MEERA DEVI STATE BANK OF INDIA(508548)
60 LUDHIANA-1 PB-04-005-151-001/108
(Rajowal) 		2604005000NRG24040820230236217 04/08/2023 MALKITA 2604005WL011033 MALKITA 00415 SBIN0003630 1818 1818 Rejected 10/08/2023 4418323643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 LUDHIANA-1 PB-04-005-151-001/113
(Rajowal) 		2604005000NRG24040820230236219 04/08/2023 kamaljit kaur 2604005WL011033 kamaljit kaur 00415 SBIN0003630 1818 1818 Processed 10/08/2023 4418323644 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
62 LUDHIANA-1 PB-04-005-151-001/114
(Rajowal) 		2604005000NRG24040820230236220 04/08/2023 karamjit kaur 2604005WL011033 karamjit kaur 00415 SBIN0003630 1818 1818 Processed 10/08/2023 4418323642 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
63 LUDHIANA-1 PB-04-005-151-001/117
(Rajowal) 		2604005000NRG24040820230236221 04/08/2023 piar kaur 2604005WL011033 piar kaur 00415 SBIN0003630 1818 1818 Processed 10/08/2023 4418323626 PIAR KAUR ICICI BANK LTD(508534)
64 LUDHIANA-1 PB-04-005-151-001/134
(Rajowal) 		2604005000NRG24040820230236224 04/08/2023 SATYA DEVI 2604005WL011033 SATYA DEVI 00415 SBIN0003630 1818 1818 Processed 10/08/2023 4418323628 SATYA DEVI WO RAM MURTI PUNJAB NATIONAL BANK(508568)
65 LUDHIANA-1 PB-04-005-151-001/136
(Rajowal) 		2604005000NRG24040820230236225 04/08/2023 santokh lal 2604005WL011033 santokh lal 00415 SBIN0003630 1818 1818 Processed 10/08/2023 4418323629 MR SANTOKH LAL STATE BANK OF INDIA(508548)
66 LUDHIANA-1 PB-04-005-151-001/155
(Rajowal) 		2604005000NRG24040820230236229 04/08/2023 SUKHWINDER KAUR 2604005WL011033 SUKHWINDER KAUR 00415 SBIN0003630 1818 1818 Processed 10/08/2023 4418323638 SUKHWINDAR KAUR WO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
67 LUDHIANA-1 PB-04-005-151-001/18
(Rajowal) 		2604005000NRG24040820230236232 04/08/2023 MOHAN KAUR 2604005WL011033 MOHAN KAUR 00415 SBIN0003630 1818 1818 Processed 10/08/2023 4418323632 MOHAN KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
68 LUDHIANA-1 PB-04-005-151-001/196
(Rajowal) 		2604005000NRG24040820230236236 04/08/2023 KULDEEP KAUR 2604005WL011033 KULDEEP KAUR 00415 SBIN0003630 1818 1818 Processed 10/08/2023 4418323646 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
69 LUDHIANA-1 PB-04-005-151-001/25
(Rajowal) 		2604005000NRG24040820230236243 04/08/2023 MANJIT KAUR 2604005WL011033 MANJIT KAUR 00415 SBIN0003630 1818 1818 Processed 10/08/2023 4418323639 MANJIT KAUR WO SHINDER PAL PUNJAB NATIONAL BANK(508568)
70 LUDHIANA-1 PB-04-005-151-001/36
(Rajowal) 		2604005000NRG24040820230236246 04/08/2023 Surinder Kaur 2604005WL011033 Surinder Kaur 00415 SBIN0003630 1818 1818 Processed 10/08/2023 4418323614 SURINDER KAUR STATE BANK OF INDIA(508548)
71 LUDHIANA-1 PB-04-005-151-001/74
(Rajowal) 		2604005000NRG24040820230236250 04/08/2023 Manjit kaur 2604005WL011033 Manjit kaur 00415 SBIN0003630 1818 1818 Processed 10/08/2023 4418323615 MANJIT KAUR WO CHINDA PUNJAB NATIONAL BANK(508568)
72 LUDHIANA-1 PB-04-005-151-001/80
(Rajowal) 		2604005000NRG24040820230236251 04/08/2023 Paramjit kaur 2604005WL011033 Paramjit kaur 00415 SBIN0003630 1818 1818 Processed 10/08/2023 4418323631 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
73 LUDHIANA-1 PB-04-005-151-001/81
(Rajowal) 		2604005000NRG24040820230236252 04/08/2023 Gurmit Kaur 2604005WL011033 Gurmit Kaur 00415 SBIN0003630 1515 1515 Processed 10/08/2023 4418323630 GURMEET KAUR HDFC BANK LTD(607152)
74 LUDHIANA-1 PB-04-005-151-001/93
(Rajowal) 		2604005000NRG24040820230236254 04/08/2023 HARBHAJAN KAUR 2604005WL011033 HARBHAJAN KAUR 00415 SBIN0003630 1818 1818 Processed 10/08/2023 4418323635 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
75 LUDHIANA-1 PB-04-005-151-001/94
(Rajowal) 		2604005000NRG24040820230236255 04/08/2023 Kamaljit Kaur 2604005WL011033 Kamaljit Kaur 00415 SBIN0003630 1818 1818 Processed 10/08/2023 4418323633 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
76 LUDHIANA-1 PB-04-005-151-001/95
(Rajowal) 		2604005000NRG24040820230236256 04/08/2023 Dhanjit Kaur 2604005WL011033 Dhanjit Kaur 00415 SBIN0003630 1818 1818 Processed 10/08/2023 4418323634 MR DHANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 43632 43632
77 LUDHIANA-1 PB-04-005-151-001/30
(Rajowal) 		2604005000NRG24040820230236244 04/08/2023 Sukhwinder Singh 2604005WL011033 Sukhwinder Singh 00415 SBIN0005579 1515 1515 Processed 10/08/2023 4418323627 SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
78 LUDHIANA-1 PB-04-005-118-001/93
(Malakpur) 		2604005000NRG24040820230236210 04/08/2023 KARAMJIT KAUR 2604005WL011033 KARAMJIT KAUR 00415 SBIN0011971 1818 1818 Processed 10/08/2023 4418323645 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
79 LUDHIANA-1 PB-04-005-118-001/136
(Malakpur) 		2604005000NRG24040820230236192 04/08/2023 Jasbir Kaur 2604005WL011033 Jasbir Kaur 00415 SBIN0017985 1515 1515 Processed 10/08/2023 4418323649 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
80 LUDHIANA-1 PB-04-004-060-001/146
(Rania) 		2604004000NRG24040820230237087 04/08/2023 SARABJIT KAUR 2604004WL011063 SARABJIT KAUR 00462 UCBA0000658 1818 1818 Processed 10/08/2023 4418323717 SARABJEET KAUR UCO BANK(607066)
81 LUDHIANA-1 PB-04-004-060-001/159
(Rania) 		2604004000NRG24040820230237088 04/08/2023 RANJIT KAUR 2604004WL011063 RANJIT KAUR 00462 UCBA0000658 1818 1818 Processed 10/08/2023 4418323719 RANJIT KAUR W/O CHARANJIT SINGH UCO BANK(607066)
82 LUDHIANA-1 PB-04-004-060-001/166
(Rania) 		2604004000NRG24040820230237089 04/08/2023 INDERJIT KAUR 2604004WL011063 INDERJIT KAUR 00462 UCBA0000658 1212 1212 Rejected 10/08/2023 4418323668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 LUDHIANA-1 PB-04-004-060-001/169
(Rania) 		2604004000NRG24040820230237090 04/08/2023 KAMALJIT KAUR 2604004WL011063 KAMALJIT KAUR 00462 UCBA0000658 1818 1818 Processed 10/08/2023 4418323718 KAMAL JIT KAUR UCO BANK(607066)
84 LUDHIANA-1 PB-04-004-060-001/172
(Rania) 		2604004000NRG24040820230237091 04/08/2023 JASVIR KAUR 2604004WL011063 JASVIR KAUR 00462 UCBA0000658 1818 1818 Processed 10/08/2023 4418323705 JASVIR KAUR ICICI BANK LTD(508534)
85 LUDHIANA-1 PB-04-004-060-001/187
(Rania) 		2604004000NRG24040820230237092 04/08/2023 SWARANJIT KAUR 2604004WL011063 SWARANJIT KAUR 00462 UCBA0000658 1515 1515 Processed 10/08/2023 4418323666 SWARANJIT KAUR W/O KULDEEP SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
86 LUDHIANA-1 PB-04-004-060-001/194
(Rania) 		2604004000NRG24040820230237093 04/08/2023 harpreet kaur 2604004WL011063 harpreet kaur 00462 UCBA0000658 1818 1818 Processed 10/08/2023 4418323716 HARPREET KAUR UCO BANK(607066)
87 LUDHIANA-1 PB-04-004-060-001/32
(Rania) 		2604004000NRG24040820230237094 04/08/2023 HARBANS KAUR 2604004WL011063 HARBANS KAUR 00462 UCBA0000658 1212 1212 Processed 10/08/2023 4418323702 HARBANS KAUR W O KUNDAN SINGH UCO BANK(607066)
88 LUDHIANA-1 PB-04-004-060-001/41
(Rania) 		2604004000NRG24040820230237095 04/08/2023 SWARN KAUR 2604004WL011063 SWARN KAUR 00462 UCBA0000658 1818 1818 Processed 10/08/2023 4418323708 SWARAN KAUR W/O AMAR SINGH UCO BANK(607066)
89 LUDHIANA-1 PB-04-004-060-001/6
(Rania) 		2604004000NRG24040820230237096 04/08/2023 PARAMJIT KAUR 2604004WL011063 PARAMJIT KAUR 00462 UCBA0000658 1515 1515 Processed 10/08/2023 4418323703 PARAMJIT KAUR UCO BANK(607066)
90 LUDHIANA-1 PB-04-004-060-001/63
(Rania) 		2604004000NRG24040820230237097 04/08/2023 BHUPINDER KAUR 2604004WL011063 BHUPINDER KAUR 00462 UCBA0000658 1212 1212 Processed 10/08/2023 4418323707 BHUPINDER KAUR UCO BANK(607066)
91 LUDHIANA-1 PB-04-004-060-001/8
(Rania) 		2604004000NRG24040820230237098 04/08/2023 SARABJIT KAUR 2604004WL011063 SARABJIT KAUR 00462 UCBA0000658 1515 1515 Processed 10/08/2023 4418323706 SARBJIT KAUR W/O BALVIR SINGH UCO BANK(607066)
92 LUDHIANA-1 PB-04-004-060-001/81
(Rania) 		2604004000NRG24040820230237099 04/08/2023 KARAMJIT KAUR 2604004WL011063 KARAMJIT KAUR 00462 UCBA0000658 1515 1515 Processed 10/08/2023 4418323709 KARAMJIT KAUR W O PRAKASH SINGH UCO BANK(607066)
93 LUDHIANA-1 PB-04-004-060-001/84
(Rania) 		2604004000NRG24040820230237100 04/08/2023 HARWINDER KAUR 2604004WL011063 HARWINDER KAUR 00462 UCBA0000658 1818 1818 Processed 10/08/2023 4418323704 HARVINDER KAUR W O BIR SINGH UCO BANK(607066)
94 LUDHIANA-1 PB-04-004-060-001/90
(Rania) 		2604004000NRG24040820230237101 04/08/2023 SARABJIT KAUR 2604004WL011063 SARABJIT KAUR 00462 UCBA0000658 1212 1212 Processed 10/08/2023 4418323672 MRS SARABJIT KAUR W O SWARAN SINGH STATE BANK OF INDIA(508548)
95 LUDHIANA-1 PB-04-004-060-001/92
(Rania) 		2604004000NRG24040820230237102 04/08/2023 SARABJIT KAUR 2604004WL011063 SARABJIT KAUR 00462 UCBA0000658 1818 1818 Processed 10/08/2023 4418323720 SARBJIT KAUR W/O HARCHAND SINGH UCO BANK(607066)
96 LUDHIANA-1 PB-04-004-060-001/93
(Rania) 		2604004000NRG24040820230237103 04/08/2023 SARABJEET KAUR 2604004WL011063 SARABJEET KAUR 00462 UCBA0000658 1818 1818 Processed 10/08/2023 4418323710 SARBJEET KAUR UCO BANK(607066)
97 LUDHIANA-1 PB-04-004-060-001/95
(Rania) 		2604004000NRG24040820230237104 04/08/2023 CHARANJIT KAUR 2604004WL011063 CHARANJIT KAUR 00462 UCBA0000658 1818 1818 Processed 10/08/2023 4418323671 CHARANJEET KAUR UCO BANK(607066)
98 LUDHIANA-1 PB-04-004-060-001/96
(Rania) 		2604004000NRG24040820230237105 04/08/2023 CHARANJEET KAUR 2604004WL011063 CHARANJEET KAUR 00462 UCBA0000658 1818 1818 Processed 10/08/2023 4418323711 CHARANJIT KAUR UCO BANK(607066)
99 LUDHIANA-1 PB-04-004-060-001/97
(Rania) 		2604004000NRG24040820230237106 04/08/2023 MANJIT KAUR 2604004WL011063 MANJIT KAUR 00462 UCBA0000658 1212 1212 Processed 10/08/2023 4418323712 MANJIT KAUR ICICI BANK LTD(508534)
100 LUDHIANA-1 PB-04-004-060-001/99
(Rania) 		2604004000NRG24040820230237107 04/08/2023 BALWINDER KAUR 2604004WL011063 BALWINDER KAUR 00462 UCBA0000658 1818 1818 Processed 10/08/2023 4418323713 BALWINDER KAUR W O KARAM SINGH UCO BANK(607066)
101 LUDHIANA-1 PB-04-004-064-001/118
(Sangowal) 		2604004000NRG24040820230235485 04/08/2023 karamjit kaur 2604004WL010976 karamjit kaur 00462 UCBA0000658 606 606 Processed 10/08/2023 4418323714 KARAMJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
102 LUDHIANA-1 PB-04-004-064-001/163
(Sangowal) 		2604004000NRG24040820230235487 04/08/2023 davinder kaur 2604004WL010976 davinder kaur 00462 UCBA0000658 606 606 Processed 10/08/2023 4418323667 DAVINDER KAUR W/O PAL SINGH UCO BANK(607066)
103 LUDHIANA-1 PB-04-004-064-001/183
(Sangowal) 		2604004000NRG24040820230235489 04/08/2023 swaran kaur 2604004WL010976 swaran kaur 00462 UCBA0000658 606 606 Processed 10/08/2023 4418323721 SWARAN KAUR W/O BALVEER SINGH UCO BANK(607066)
104 LUDHIANA-1 PB-04-004-064-001/216
(Sangowal) 		2604004000NRG24040820230235492 04/08/2023 CHARANJIT KAUR 2604004WL010976 CHARANJIT KAUR 00462 UCBA0000658 606 606 Processed 10/08/2023 4418323722 CHARANJEET KAUR UCO BANK(607066)
105 LUDHIANA-1 PB-04-004-064-001/42
(Sangowal) 		2604004000NRG24040820230235493 04/08/2023 KARTAR KAUR 2604004WL010976 KARTAR KAUR 00462 UCBA0000658 606 606 Rejected 10/08/2023 4418323715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 LUDHIANA-1 PB-04-004-064-001/45
(Sangowal) 		2604004000NRG24040820230235494 04/08/2023 CHARANJIT KAUR 2604004WL010976 CHARANJIT KAUR 00462 UCBA0000658 303 303 Processed 10/08/2023 4418323670 CHARANJIT KAUR W O PAL SINGH UCO BANK(607066)
107 LUDHIANA-1 PB-04-004-064-001/55
(Sangowal) 		2604004000NRG24040820230235495 04/08/2023 RAJWINDER KAUR 2604004WL010976 RAJWINDER KAUR 00462 UCBA0000658 606 606 Processed 10/08/2023 4418323669 RAJWINDER KAUR W/O- AVTAR SINGH UCO BANK(607066)
SubTotal 37875 37875
108 LUDHIANA-1 PB-04-005-118-001/113
(Malakpur) 		2604005000NRG24040820230236184 04/08/2023 sindro 2604005WL011033 sindro 00462 UCBA0001104 1818 1818 Processed 10/08/2023 4418323609 SINDRO UCO BANK(607066)
109 LUDHIANA-1 PB-04-005-118-001/114
(Malakpur) 		2604005000NRG24040820230236185 04/08/2023 mukhtiyar kaur 2604005WL011033 mukhtiyar kaur 00462 UCBA0001104 1818 1818 Processed 10/08/2023 4418323665 MUKHTIYAR KAUR UCO BANK(607066)
110 LUDHIANA-1 PB-04-005-118-001/117
(Malakpur) 		2604005000NRG24040820230236186 04/08/2023 sohan lal 2604005WL011033 sohan lal 00462 UCBA0001104 303 303 Processed 10/08/2023 4418323723 SOHAN LAL UCO BANK(607066)
111 LUDHIANA-1 PB-04-005-118-001/12
(Malakpur) 		2604005000NRG24040820230236187 04/08/2023 BHAJAN KAUR 2604005WL011033 BHAJAN KAUR 00462 UCBA0001104 1212 1212 Processed 10/08/2023 4418323610 BHAJAN KAUR UCO BANK(607066)
112 LUDHIANA-1 PB-04-005-118-001/121
(Malakpur) 		2604005000NRG24040820230236188 04/08/2023 GUDIA 2604005WL011033 GUDIA 00462 UCBA0001104 1515 1515 Rejected 10/08/2023 4418323611 invalid Bank Identifier
113 LUDHIANA-1 PB-04-005-118-001/123
(Malakpur) 		2604005000NRG24040820230236189 04/08/2023 jasveer kaur 2604005WL011033 jasveer kaur 00462 UCBA0001104 909 909 Processed 10/08/2023 4418323728 JASVEER KAUR W/O GURMEET SINGH UCO BANK(607066)
114 LUDHIANA-1 PB-04-005-118-001/126
(Malakpur) 		2604005000NRG24040820230236190 04/08/2023 paramjit kaur 2604005WL011033 paramjit kaur 00462 UCBA0001104 1818 1818 Processed 10/08/2023 4418323612 PARAMJIT KAUR WO GURMEET SINGH UCO BANK(607066)
115 LUDHIANA-1 PB-04-005-118-001/135
(Malakpur) 		2604005000NRG24040820230236191 04/08/2023 Babli 2604005WL011033 Babli 00462 UCBA0001104 1818 1818 Processed 10/08/2023 4418323731 BABLI WO SARWAN KUMAR UCO BANK(607066)
116 LUDHIANA-1 PB-04-005-118-001/140
(Malakpur) 		2604005000NRG24040820230236193 04/08/2023 minder kaur 2604005WL011033 minder kaur 00462 UCBA0001104 1818 1818 Processed 10/08/2023 4418323727 MINDER KAUR WO HARI SINGH UCO BANK(607066)
117 LUDHIANA-1 PB-04-005-118-001/143
(Malakpur) 		2604005000NRG24040820230236194 04/08/2023 baby 2604005WL011033 baby 00462 UCBA0001104 1818 1818 Processed 10/08/2023 4418323613 BABY WO SUBHASH KUMAR UCO BANK(607066)
118 LUDHIANA-1 PB-04-005-118-001/149
(Malakpur) 		2604005000NRG24040820230236197 04/08/2023 Harbans Kaur 2604005WL011033 Harbans Kaur 00462 UCBA0001104 1818 1818 Processed 10/08/2023 4418323726 MS HARBANS KAUR STATE BANK OF INDIA(508548)
119 LUDHIANA-1 PB-04-005-118-001/82
(Malakpur) 		2604005000NRG24040820230236208 04/08/2023 Gurmeet Kaur 2604005WL011033 Gurmeet Kaur 00462 UCBA0001104 1818 1818 Processed 10/08/2023 4418323732 GURMIT KAUR UCO BANK(607066)
120 LUDHIANA-1 PB-04-005-118-001/95
(Malakpur) 		2604005000NRG24040820230236211 04/08/2023 RAJDEEP KAUR 2604005WL011033 RAJDEEP KAUR 00462 UCBA0001104 1818 1818 Processed 10/08/2023 4418323729 RAJDEEP KAUR W/O BUDH SINGH UCO BANK(607066)
121 LUDHIANA-1 PB-04-005-118-001/96
(Malakpur) 		2604005000NRG24040820230236212 04/08/2023 NARANG SINGH 2604005WL011033 NARANG SINGH 00462 UCBA0001104 1818 1818 Processed 10/08/2023 4418323725 NARANG SINGH SO GAJAN SINGH BANK OF BARODA(606985)
122 LUDHIANA-1 PB-04-005-118-001/97
(Malakpur) 		2604005000NRG24040820230236213 04/08/2023 GURMEET KAUR 2604005WL011033 GURMEET KAUR 00462 UCBA0001104 1212 1212 Processed 10/08/2023 4418323724 GURMEET KAUR WO KEWAL SINGH UCO BANK(607066)
123 LUDHIANA-1 PB-04-005-118-001/99
(Malakpur) 		2604005000NRG24040820230236214 04/08/2023 JAGJIT KAUR 2604005WL011033 JAGJIT KAUR 00462 UCBA0001104 1515 1515 Processed 10/08/2023 4418323730 JAGJIT KAUR WO HARBANS SINGH UCO BANK(607066)
SubTotal 24846 24846
124 LUDHIANA-1 PB-04-004-064-001/213
(Sangowal) 		2604004000NRG24040820230235491 04/08/2023 SURJEET KAUR 2604004WL010976 SURJEET KAUR 00462 UCBA0003024 606 606 Processed 10/08/2023 4418323663 SURJEET KAUR UCO BANK(607066)
SubTotal 606 606
Total 182406 182406

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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_41077 AXIS BANK UTIB0001984 BARNHARA 1515
2 LUDHIANA-1 PB2604004_040823APB_FTO_41077 Bank of India BKID0006506 PARTAP SINGH WALA 4242
3 LUDHIANA-1 PB2604004_040823APB_FTO_41077 HDFC HDFC0002474 HAMBRAN 18483
4 LUDHIANA-1 PB2604004_040823APB_FTO_41077 Indian Bank IDIB000H521 HAMBRAN 1515
5 LUDHIANA-1 PB2604004_040823APB_FTO_41077 Indian Bank IDIB000L571 Shivpuri Ludhiana 1212
6 LUDHIANA-1 PB2604004_040823APB_FTO_41077 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 2727
7 LUDHIANA-1 PB2604004_040823APB_FTO_41077 Punjab National Bank PUNB0009510 Nurpur Bet 38178
8 LUDHIANA-1 PB2604004_040823APB_FTO_41077 Punjab National Bank PUNB0126710 Hambran Ludhiana 2121
9 LUDHIANA-1 PB2604004_040823APB_FTO_41077 Punjab National Bank PUNB0148210 Gill, Dist Ludhiana 606
10 LUDHIANA-1 PB2604004_040823APB_FTO_41077 State Bank of India SBIN0003630 LADHOWAL 43632
11 LUDHIANA-1 PB2604004_040823APB_FTO_41077 State Bank of India SBIN0005579 ADB, TAGORENAGAR, LUDHIANA 1515
12 LUDHIANA-1 PB2604004_040823APB_FTO_41077 State Bank of India SBIN0011971 HAMBRAN ROAD 1818
13 LUDHIANA-1 PB2604004_040823APB_FTO_41077 State Bank of India SBIN0017985 Humbran 1515
14 LUDHIANA-1 PB2604004_040823APB_FTO_41077 UCO Bank UCBA0000658 ALAMGIR 37875
15 LUDHIANA-1 PB2604004_040823APB_FTO_41077 UCO Bank UCBA0001104 AYALI KHURD 24846
16 LUDHIANA-1 PB2604004_040823APB_FTO_41077 UCO Bank UCBA0003024 Gill 606

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