Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:03:24 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_050723APB_FTO_29784
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-04-005-063-001/26
(Gadapur) 		2604005000NRG24050720230164222 05/07/2023 Surinder Kaur 2604005WL007477 Surinder Kaur 00032 UTIB0002395 2121 2121 Processed 20/07/2023 3602376080 SURINDER KAUR BANK OF INDIA(508505)
SubTotal 2121 2121
2 LUDHIANA-2 PB-04-005-065-001/110
(Garcha) 		2604005000NRG24050720230164276 05/07/2023 BALWINDER KAUR 2604005WL007479 BALWINDER KAUR 00045 BARB0MACHHI 909 909 Processed 20/07/2023 3602375863 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
3 LUDHIANA-2 PB-04-005-065-001/19
(Garcha) 		2604005000NRG24050720230164281 05/07/2023 Gurmel Kaur 2604005WL007479 Gurmel Kaur 00045 BARB0MACHHI 1212 1212 Processed 20/07/2023 3602375862 GURMEL KAUR WO BACHAN SINGH BANK OF BARODA(606985)
SubTotal 2121 2121
4 LUDHIANA-2 PB-04-005-056-001/1
(Dharmpura Colony) 		2604005000NRG24050720230164318 05/07/2023 MOHINDER KAUR 2604005WL007480 MOHINDER KAUR 00048 BKID0006496 260 260 Processed 20/07/2023 3602376058 MOHINDER KAUR BANK OF INDIA(508505)
5 LUDHIANA-2 PB-04-005-056-001/14
(Dharmpura Colony) 		2604005000NRG24050720230164319 05/07/2023 rani devi 2604005WL007480 rani devi 00048 BKID0006496 260 260 Processed 20/07/2023 3602376057 RANI DEVI BANK OF INDIA(508505)
SubTotal 520 520
6 LUDHIANA-2 PB-04-004-008-001/161
(Bharion Munna) 		2604004000NRG24050720230164626 05/07/2023 Akash Devi 2604004WL007493 Akash Devi 00048 BKID0006507 1818 1818 Processed 20/07/2023 3602376060 AKASH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LUDHIANA-2 PB-04-004-008-001/204
(Bharion Munna) 		2604004000NRG24050720230164640 05/07/2023 RAVINDER KAUR 2604004WL007493 RAVINDER KAUR 00048 BKID0006507 2121 2121 Processed 20/07/2023 3602376061 RAVINDER KAUR WO PRITPAL SINGH BANK OF INDIA(508505)
8 LUDHIANA-2 PB-04-004-008-001/210
(Bharion Munna) 		2604004000NRG24050720230164642 05/07/2023 RIMPI 2604004WL007493 RIMPI 00048 BKID0006507 2121 2121 Processed 21/07/2023 3602376059 Mrs. Rimpi . INDIAN BANK(607105)
SubTotal 6060 6060
9 LUDHIANA-2 PB-04-004-008-001/162
(Bharion Munna) 		2604004000NRG24050720230164627 05/07/2023 Kiranjit kaur 2604004WL007493 Kiranjit kaur 00048 BKID0006526 1212 1212 Processed 20/07/2023 3602376065 KIRANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
10 LUDHIANA-2 PB-04-005-159-001/105
(Sahabana) 		2604005000NRG24050720230164119 05/07/2023 Paramjeet Kaur 2604005WL007473 Paramjeet Kaur 00048 BKID0006534 1560 1560 Processed 20/07/2023 3602376066 PARAMJEET KAUR WO SURJIT SINGH BANK OF INDIA(508505)
11 LUDHIANA-2 PB-04-005-159-001/148
(Sahabana) 		2604005000NRG24050720230164133 05/07/2023 JASVIR KAUR 2604005WL007473 JASVIR KAUR 00048 BKID0006534 1560 1560 Processed 20/07/2023 3602376068 JASVIR KAUR W\O SUKHWINDER SINGH BANK OF INDIA(508505)
12 LUDHIANA-2 PB-04-005-159-001/26
(Sahabana) 		2604005000NRG24050720230164135 05/07/2023 Amandeep Kaur 2604005WL007473 Amandeep Kaur 00048 BKID0006534 260 260 Processed 20/07/2023 3602375910 AMANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
13 LUDHIANA-2 PB-04-005-159-001/82
(Sahabana) 		2604005000NRG24050720230164144 05/07/2023 Kuldeep Kaur 2604005WL007473 Kuldeep Kaur 00048 BKID0006534 260 260 Processed 20/07/2023 3602376067 KULDEEP KAUR W\O HARBANS SINGH BANK OF INDIA(508505)
SubTotal 3640 3640
14 LUDHIANA-2 PB-04-005-056-001/5
(Dharmpura Colony) 		2604005000NRG24050720230164322 05/07/2023 LAKSHMI DEVI 2604005WL007480 LAKSHMI DEVI 00048 BKID0006594 260 260 Processed 20/07/2023 3602376076 LAKSHMI DEVI BANK OF INDIA(508505)
15 LUDHIANA-2 PB-04-005-063-001/24
(Gadapur) 		2604005000NRG24050720230164220 05/07/2023 Paramjit Kaur 2604005WL007477 Paramjit Kaur 00048 BKID0006594 2121 2121 Processed 20/07/2023 3602376070 PARAMJIT KAUR BANK OF INDIA(508505)
16 LUDHIANA-2 PB-04-005-063-001/40
(Gadapur) 		2604005000NRG24050720230164225 05/07/2023 manjit kaur 2604005WL007477 manjit kaur 00048 BKID0006594 2121 2121 Processed 20/07/2023 3602376072 MANJIT KAUR BANK OF INDIA(508505)
17 LUDHIANA-2 PB-04-005-063-001/44
(Gadapur) 		2604005000NRG24050720230164227 05/07/2023 pal kaur 2604005WL007477 pal kaur 00048 BKID0006594 303 303 Processed 20/07/2023 3602376075 PAL KAUR BANK OF INDIA(508505)
18 LUDHIANA-2 PB-04-005-063-001/52
(Gadapur) 		2604005000NRG24050720230164228 05/07/2023 gurdev kaur 2604005WL007477 gurdev kaur 00048 BKID0006594 1818 1818 Processed 20/07/2023 3602376074 GURDEV KAUR BANK OF INDIA(508505)
19 LUDHIANA-2 PB-04-005-063-001/53
(Gadapur) 		2604005000NRG24050720230164229 05/07/2023 MAHINDER KAUR 2604005WL007477 MAHINDER KAUR 00048 BKID0006594 1818 1818 Processed 20/07/2023 3602376073 MAHINDER KAUR BANK OF INDIA(508505)
20 LUDHIANA-2 PB-04-005-063-001/56
(Gadapur) 		2604005000NRG24050720230164230 05/07/2023 Gyan Kaur 2604005WL007477 Gyan Kaur 00048 BKID0006594 2121 2121 Processed 20/07/2023 3602376071 GYAN KAUR W/O RAM KISAN UCO BANK(607066)
21 LUDHIANA-2 PB-04-005-165-001/2
(Sasrali Colony) 		2604005000NRG24050720230164212 05/07/2023 rani kaur 2604005WL007476 rani kaur 00048 BKID0006594 2424 2424 Processed 20/07/2023 3602376077 RANI KAUR BANK OF INDIA(508505)
22 LUDHIANA-2 PB-04-005-165-001/81
(Sasrali Colony) 		2604005000NRG24050720230164216 05/07/2023 pambo kaur 2604005WL007476 pambo kaur 00048 BKID0006594 303 303 Processed 20/07/2023 3602375909 PAMBO KAUR BANK OF INDIA(508505)
23 LUDHIANA-2 PB-04-005-165-001/85
(Sasrali Colony) 		2604005000NRG24050720230164217 05/07/2023 rani kaur 2604005WL007476 rani kaur 00048 BKID0006594 2424 2424 Processed 20/07/2023 3602376069 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 15713 15713
24 LUDHIANA-2 PB-04-005-099-001/194
(Kasabad) 		2604005000NRG24050720230164157 05/07/2023 saroop kaur 2604005WL007474 saroop kaur 00078 CNRB0002126 1515 1515 Processed 20/07/2023 3602376131 SAROOP KAUR CANARA BANK(508532)
25 LUDHIANA-2 PB-04-005-099-001/65
(Kasabad) 		2604005000NRG24050720230164179 05/07/2023 Balwinder Kaur 2604005WL007474 Balwinder Kaur 00078 CNRB0002126 1515 1515 Processed 20/07/2023 3602376133 BALWINDER KAUR CANARA BANK(508532)
26 LUDHIANA-2 PB-04-005-099-001/70
(Kasabad) 		2604005000NRG24050720230164181 05/07/2023 Raj Kaur 2604005WL007474 Raj Kaur 00078 CNRB0002126 1515 1515 Processed 20/07/2023 3602376132 RAJ KAUR CANARA BANK(508532)
SubTotal 4545 4545
27 LUDHIANA-2 PB-04-004-008-001/56
(Bharion Munna) 		2604004000NRG24050720230164646 05/07/2023 KULDEEP KAUR 2604004WL007493 KULDEEP KAUR 00089 CBIN0283768 2121 2121 Processed 21/07/2023 3602375864 Mrs. Kuldeep Kaur INDIAN BANK(607105)
28 LUDHIANA-2 PB-04-005-041-001/153
(Budhewal) 		2604005000NRG24050720230164660 05/07/2023 sukhdeep kaur kaur 2604005WL007494 sukhdeep kaur kaur 00089 CBIN0283768 2121 2121 Processed 20/07/2023 3602375868 Mrs. SUKHDEEP KAUR KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 4242 4242
29 LUDHIANA-2 PB-04-005-041-001/163
(Budhewal) 		2604005000NRG24050720230164663 05/07/2023 KIRAN BALA 2604005WL007494 KIRAN BALA 00152 HDFC0001832 2121 2121 Processed 20/07/2023 3602375945 KIRAN BALA HDFC BANK LTD(607152)
SubTotal 2121 2121
30 LUDHIANA-2 PB-04-004-045-001/64
(Majara) 		2604004000NRG24050720230164114 05/07/2023 Paramjeet Singh 2604004WL007472 Paramjeet Singh 00152 HDFC0002196 1818 1818 Processed 20/07/2023 3602375944 PARAMJIT SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
31 LUDHIANA-2 PB-04-005-065-001/25
(Garcha) 		2604005000NRG24050720230164285 05/07/2023 Paramjit Kaur 2604005WL007479 Paramjit Kaur 00152 HDFC0003269 909 909 Processed 20/07/2023 3602375946 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 909 909
32 LUDHIANA-2 PB-04-005-065-001/73
(Garcha) 		2604005000NRG24050720230164307 05/07/2023 Najar Singh 2604005WL007479 Najar Singh 00152 HDFC0003317 1212 1212 Processed 20/07/2023 3602375947 NAJAR SINGH HDFC BANK LTD(607152)
SubTotal 1212 1212
33 LUDHIANA-2 PB-04-005-099-001/33
(Kasabad) 		2604005000NRG24050720230164165 05/07/2023 Bachan Kaur 2604005WL007474 Bachan Kaur 00152 HDFC0003485 1212 1212 Processed 20/07/2023 3602375943 BACHAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
34 LUDHIANA-2 PB-04-005-099-001/102
(Kasabad) 		2604005000NRG24050720230164147 05/07/2023 Rajwinder Kaur 2604005WL007474 Rajwinder Kaur 00176 IDIB000B055 1515 1515 Processed 21/07/2023 3602376051 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
35 LUDHIANA-2 PB-04-005-099-001/112
(Kasabad) 		2604005000NRG24050720230164151 05/07/2023 Manjeet Kaur 2604005WL007474 Manjeet Kaur 00176 IDIB000B055 1515 1515 Processed 20/07/2023 3602376050 MANJEET KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
36 LUDHIANA-2 PB-04-005-099-001/114
(Kasabad) 		2604005000NRG24050720230164152 05/07/2023 Pushpa Devi 2604005WL007474 Pushpa Devi 00176 IDIB000B055 1515 1515 Processed 20/07/2023 3602376049 PUSHPA DEVI W/O ATMA RAM PUNJAB & SIND BANK(607087)
37 LUDHIANA-2 PB-04-005-099-001/119
(Kasabad) 		2604005000NRG24050720230164153 05/07/2023 Angrej Singh 2604005WL007474 Angrej Singh 00176 IDIB000B055 1515 1515 Processed 20/07/2023 3602375911 ANGREJ SINGH PUNJAB & SIND BANK(607087)
38 LUDHIANA-2 PB-04-005-099-001/232
(Kasabad) 		2604005000NRG24050720230164162 05/07/2023 ram sanjeevan 2604005WL007474 ram sanjeevan 00176 IDIB000B055 1515 1515 Processed 21/07/2023 3602376056 Mr. RAM SANJEEVAN INDIAN BANK(607105)
39 LUDHIANA-2 PB-04-005-099-001/36
(Kasabad) 		2604005000NRG24050720230164166 05/07/2023 Surjit Ram 2604005WL007474 Surjit Ram 00176 IDIB000B055 1515 1515 Processed 20/07/2023 3602376079 SURJIT RAM ICICI BANK LTD(508534)
40 LUDHIANA-2 PB-04-005-099-001/42
(Kasabad) 		2604005000NRG24050720230164169 05/07/2023 Jaswinder Kaur 2604005WL007474 Jaswinder Kaur 00176 IDIB000B055 606 606 Processed 21/07/2023 3602376055 Mrs. JASWINDER KAUR INDIAN BANK(607105)
41 LUDHIANA-2 PB-04-005-099-001/48
(Kasabad) 		2604005000NRG24050720230164170 05/07/2023 Surjit Kaur 2604005WL007474 Surjit Kaur 00176 IDIB000B055 1515 1515 Processed 21/07/2023 3602376054 Mrs. SURJIT KAUR INDIAN BANK(607105)
42 LUDHIANA-2 PB-04-005-099-001/60
(Kasabad) 		2604005000NRG24050720230164177 05/07/2023 Baljinder Kaur 2604005WL007474 Baljinder Kaur 00176 IDIB000B055 1515 1515 Processed 21/07/2023 3602376053 Mrs. BALJINDER KAUR BHAGAT SINGH INDIAN BANK(607105)
43 LUDHIANA-2 PB-04-005-099-001/66
(Kasabad) 		2604005000NRG24050720230164180 05/07/2023 Yadwinder Singh 2604005WL007474 Yadwinder Singh 00176 IDIB000B055 1515 1515 Processed 21/07/2023 3602376052 Mr. YADWINDER SINGH INDIAN BANK(607105)
SubTotal 14241 14241
44 LUDHIANA-2 PB-04-004-008-001/158
(Bharion Munna) 		2604004000NRG24050720230164624 05/07/2023 Binder kaur 2604004WL007493 Binder kaur 00176 IDIB000L003 1515 1515 Processed 21/07/2023 3602375955 Mrs. Binder Kaur INDIAN BANK(607105)
45 LUDHIANA-2 PB-04-004-008-001/160
(Bharion Munna) 		2604004000NRG24050720230164625 05/07/2023 Sukhwinder kaur 2604004WL007493 Sukhwinder kaur 00176 IDIB000L003 2121 2121 Processed 21/07/2023 3602376041 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
46 LUDHIANA-2 PB-04-004-008-001/165
(Bharion Munna) 		2604004000NRG24050720230164628 05/07/2023 Manjit kaur 2604004WL007493 Manjit kaur 00176 IDIB000L003 2121 2121 Processed 20/07/2023 3602376045 MANJIT KAUR WO DHARAMPAL SINGH BANK OF INDIA(508505)
47 LUDHIANA-2 PB-04-004-008-001/167
(Bharion Munna) 		2604004000NRG24050720230164629 05/07/2023 Manjit kaur 2604004WL007493 Manjit kaur 00176 IDIB000L003 2121 2121 Processed 20/07/2023 3602375950 MANJIT KAUR WO NETAR SINGH BANK OF BARODA(606985)
48 LUDHIANA-2 PB-04-004-008-001/169
(Bharion Munna) 		2604004000NRG24050720230164630 05/07/2023 Rani 2604004WL007493 Rani 00176 IDIB000L003 1818 1818 Processed 20/07/2023 3602376048 MRS RANI WO RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 9696 9696
49 LUDHIANA-2 PB-04-005-063-001/38
(Gadapur) 		2604005000NRG24050720230164223 05/07/2023 pooja 2604005WL007477 pooja 00176 IDIB000L573 2121 2121 Processed 20/07/2023 3602376047 POOJA CANARA BANK(508532)
SubTotal 2121 2121
50 LUDHIANA-2 PB-04-004-008-001/138
(Bharion Munna) 		2604004000NRG24050720230164618 05/07/2023 gurmail kaur 2604004WL007493 gurmail kaur 00176 IDIB000S530 1818 1818 Processed 21/07/2023 3602376037 Mrs. Gurmail Kaur INDIAN BANK(607105)
51 LUDHIANA-2 PB-04-004-008-001/153
(Bharion Munna) 		2604004000NRG24050720230164621 05/07/2023 Amarjit kaur 2604004WL007493 Amarjit kaur 00176 IDIB000S530 2121 2121 Processed 21/07/2023 3602375949 Mrs. AMARJEET KAUR INDIAN BANK(607105)
52 LUDHIANA-2 PB-04-004-008-001/154
(Bharion Munna) 		2604004000NRG24050720230164622 05/07/2023 Manjit kaur 2604004WL007493 Manjit kaur 00176 IDIB000S530 2121 2121 Processed 21/07/2023 3602375953 Mrs. Manjit Kaur INDIAN BANK(607105)
53 LUDHIANA-2 PB-04-004-008-001/155
(Bharion Munna) 		2604004000NRG24050720230164623 05/07/2023 Balwinder singh 2604004WL007493 Balwinder singh 00176 IDIB000S530 2121 2121 Processed 21/07/2023 3602376040 Mr. Balwinder Singh INDIAN BANK(607105)
54 LUDHIANA-2 PB-04-004-008-001/175
(Bharion Munna) 		2604004000NRG24050720230164631 05/07/2023 Sher kaur 2604004WL007493 Sher kaur 00176 IDIB000S530 1818 1818 Processed 21/07/2023 3602376039 Mrs. Sher Kaur INDIAN BANK(607105)
55 LUDHIANA-2 PB-04-004-008-001/183
(Bharion Munna) 		2604004000NRG24050720230164632 05/07/2023 Jaswinder kaur 2604004WL007493 Jaswinder kaur 00176 IDIB000S530 2121 2121 Processed 21/07/2023 3602376042 Mrs. Jaswinder Kaur INDIAN BANK(607105)
56 LUDHIANA-2 PB-04-004-008-001/185
(Bharion Munna) 		2604004000NRG24050720230164634 05/07/2023 Harjinder kaur 2604004WL007493 Harjinder kaur 00176 IDIB000S530 2121 2121 Processed 21/07/2023 3602375954 Mrs. Harjinder Kaur INDIAN BANK(607105)
57 LUDHIANA-2 PB-04-004-008-001/188
(Bharion Munna) 		2604004000NRG24050720230164635 05/07/2023 Manjit kaur 2604004WL007493 Manjit kaur 00176 IDIB000S530 2121 2121 Processed 20/07/2023 3602376046 MANJIT KAUR WO GURMEET SINGH BANK OF BARODA(606985)
58 LUDHIANA-2 PB-04-004-008-001/189
(Bharion Munna) 		2604004000NRG24050720230164636 05/07/2023 Ram Aasra 2604004WL007493 Ram Aasra 00176 IDIB000S530 2121 2121 Processed 21/07/2023 3602375912 Mr. Ram Aasra INDIAN BANK(607105)
59 LUDHIANA-2 PB-04-004-008-001/190
(Bharion Munna) 		2604004000NRG24050720230164637 05/07/2023 Kulwant kaur 2604004WL007493 Kulwant kaur 00176 IDIB000S530 1818 1818 Processed 21/07/2023 3602375948 Mrs. KULWANT KAUR INDIAN BANK(607105)
60 LUDHIANA-2 PB-04-004-008-001/202
(Bharion Munna) 		2604004000NRG24050720230164639 05/07/2023 AMARJIT KAUR 2604004WL007493 AMARJIT KAUR 00176 IDIB000S530 1818 1818 Processed 21/07/2023 3602376038 Mrs. Amarjeet Kaur INDIAN BANK(607105)
61 LUDHIANA-2 PB-04-004-008-001/205
(Bharion Munna) 		2604004000NRG24050720230164641 05/07/2023 KAMALJIT KAUR 2604004WL007493 KAMALJIT KAUR 00176 IDIB000S530 1818 1818 Processed 20/07/2023 3602376043 KAMALJEET KAUR WO RANJEET SINGH BANK OF BARODA(606985)
62 LUDHIANA-2 PB-04-004-008-001/214
(Bharion Munna) 		2604004000NRG24050720230164644 05/07/2023 asha rani 2604004WL007493 asha rani 00176 IDIB000S530 1515 1515 Processed 21/07/2023 3602376044 Mrs. Asha Rani INDIAN BANK(607105)
SubTotal 25452 25452
63 LUDHIANA-2 PB-04-005-177-001/45
(Upal) 		2604005000NRG24050720230164254 05/07/2023 Manjeet 2604005WL007478 Manjeet 00177 IOBA0001889 1515 1515 Processed 20/07/2023 3602376081 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
64 LUDHIANA-2 PB-04-004-008-001/52
(Bharion Munna) 		2604004000NRG24050720230164645 05/07/2023 MUKHTIAR KAUR 2604004WL007493 MUKHTIAR KAUR 00349 PSIB0000188 2121 2121 Processed 20/07/2023 3602375907 MUKHTIAR KAUR W O JASWANT S. PUNJAB & SIND BANK(607087)
65 LUDHIANA-2 PB-04-004-008-001/75
(Bharion Munna) 		2604004000NRG24050720230164647 05/07/2023 PARAMJIT KAUR 2604004WL007493 PARAMJIT KAUR 00349 PSIB0000188 2121 2121 Processed 20/07/2023 3602376083 PARMJIT KAUR ICICI BANK LTD(508534)
66 LUDHIANA-2 PB-04-004-008-001/89
(Bharion Munna) 		2604004000NRG24050720230164648 05/07/2023 Paramjit Kaur 2604004WL007493 Paramjit Kaur 00349 PSIB0000188 2121 2121 Processed 20/07/2023 3602376082 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
67 LUDHIANA-2 PB-04-004-008-001/90
(Bharion Munna) 		2604004000NRG24050720230164649 05/07/2023 Amar Kaur 2604004WL007493 Amar Kaur 00349 PSIB0000188 1818 1818 Processed 20/07/2023 3602376091 Amar Kaur PUNJAB & SIND BANK(607087)
68 LUDHIANA-2 PB-04-004-045-001/27
(Majara) 		2604004000NRG24050720230164105 05/07/2023 Karamjit Kaur 2604004WL007472 Karamjit Kaur 00349 PSIB0000188 1818 1818 Processed 20/07/2023 3602376086 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
69 LUDHIANA-2 PB-04-004-045-001/30
(Majara) 		2604004000NRG24050720230164106 05/07/2023 Charanjit Kaur 2604004WL007472 Charanjit Kaur 00349 PSIB0000188 606 606 Processed 20/07/2023 3602376085 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
70 LUDHIANA-2 PB-04-004-045-001/31
(Majara) 		2604004000NRG24050720230164107 05/07/2023 Sarabjit Singh 2604004WL007472 Sarabjit Singh 00349 PSIB0000188 1515 1515 Processed 20/07/2023 3602376087 SARABJIT SINGH PUNJAB & SIND BANK(607087)
71 LUDHIANA-2 PB-04-004-045-001/33
(Majara) 		2604004000NRG24050720230164092 05/07/2023 Swaran Kaur 2604004WL007471 Swaran Kaur 00349 PSIB0000188 1818 1818 Processed 20/07/2023 3602376089 SWARAN KAUR PUNJAB & SIND BANK(607087)
72 LUDHIANA-2 PB-04-004-045-001/37
(Majara) 		2604004000NRG24050720230164108 05/07/2023 Amarjit Kaur 2604004WL007472 Amarjit Kaur 00349 PSIB0000188 1212 1212 Processed 20/07/2023 3602375906 AMARJIT KAUR PUNJAB & SIND BANK(607087)
73 LUDHIANA-2 PB-04-004-045-001/41
(Majara) 		2604004000NRG24050720230164109 05/07/2023 Baljinder Kaur 2604004WL007472 Baljinder Kaur 00349 PSIB0000188 1212 1212 Processed 20/07/2023 3602376088 BALJINDER KAUR PUNJAB & SIND BANK(607087)
74 LUDHIANA-2 PB-04-004-045-001/65
(Majara) 		2604004000NRG24050720230164098 05/07/2023 Randheer kaur 2604004WL007471 Randheer kaur 00349 PSIB0000188 1818 1818 Processed 20/07/2023 3602376084 RANDHEER KAUR PUNJAB & SIND BANK(607087)
75 LUDHIANA-2 PB-04-004-045-001/77
(Majara) 		2604004000NRG24050720230164116 05/07/2023 Kuldip kaur 2604004WL007472 Kuldip kaur 00349 PSIB0000188 1818 1818 Processed 20/07/2023 3602376090 KULDIP KAUR PUNJAB & SIND BANK(607087)
SubTotal 19998 19998
76 LUDHIANA-2 PB-04-005-041-001/81
(Budhewal) 		2604005000NRG24050720230164675 05/07/2023 amrawati 2604005WL007494 amrawati 00349 PSIB0000637 2121 2121 Processed 20/07/2023 3602375905 AMRA WATI PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
77 LUDHIANA-2 PB-04-005-099-001/101
(Kasabad) 		2604005000NRG24050720230164146 05/07/2023 Manjit Kaur 2604005WL007474 Manjit Kaur 00349 PSIB0021094 1515 1515 Rejected 20/07/2023 3602376105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 LUDHIANA-2 PB-04-005-099-001/106
(Kasabad) 		2604005000NRG24050720230164149 05/07/2023 Satya 2604005WL007474 Satya 00349 PSIB0021094 1515 1515 Processed 21/07/2023 3602376111 Mrs. SATYA . INDIAN BANK(607105)
79 LUDHIANA-2 PB-04-005-099-001/121
(Kasabad) 		2604005000NRG24050720230164154 05/07/2023 Balvinder Kaur 2604005WL007474 Balvinder Kaur 00349 PSIB0021094 1515 1515 Processed 20/07/2023 3602376109 BALVINDER KAUR PUNJAB & SIND BANK(607087)
80 LUDHIANA-2 PB-04-005-099-001/187
(Kasabad) 		2604005000NRG24050720230164156 05/07/2023 NIRMAL SINGH 2604005WL007474 NIRMAL SINGH 00349 PSIB0021094 1515 1515 Processed 20/07/2023 3602376112 NIRMAL SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
81 LUDHIANA-2 PB-04-005-099-001/219
(Kasabad) 		2604005000NRG24050720230164158 05/07/2023 lakhshmi devi 2604005WL007474 lakhshmi devi 00349 PSIB0021094 1515 1515 Processed 20/07/2023 3602376110 LAKSHMI DEVI PUNJAB & SIND BANK(607087)
82 LUDHIANA-2 PB-04-005-099-001/221
(Kasabad) 		2604005000NRG24050720230164159 05/07/2023 Kulwant kaur 2604005WL007474 Kulwant kaur 00349 PSIB0021094 1515 1515 Processed 20/07/2023 3602376108 KULWANT KAUR PUNJAB & SIND BANK(607087)
83 LUDHIANA-2 PB-04-005-099-001/226
(Kasabad) 		2604005000NRG24050720230164160 05/07/2023 Sukhpreet kaur 2604005WL007474 Sukhpreet kaur 00349 PSIB0021094 909 909 Processed 20/07/2023 3602376113 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
84 LUDHIANA-2 PB-04-005-099-001/231
(Kasabad) 		2604005000NRG24050720230164161 05/07/2023 juginder kaur 2604005WL007474 juginder kaur 00349 PSIB0021094 1212 1212 Processed 20/07/2023 3602376102 JOGINDER KAUR ICICI BANK LTD(508534)
85 LUDHIANA-2 PB-04-005-099-001/247
(Kasabad) 		2604005000NRG24050720230164163 05/07/2023 BHAGWAN CHAND 2604005WL007474 BHAGWAN CHAND 00349 PSIB0021094 1515 1515 Processed 20/07/2023 3602376114 BHAGWAN CHAND HDFC BANK LTD(607152)
86 LUDHIANA-2 PB-04-005-099-001/250
(Kasabad) 		2604005000NRG24050720230164164 05/07/2023 Bimla Devi 2604005WL007474 Bimla Devi 00349 PSIB0021094 1515 1515 Processed 20/07/2023 3602375903 Bimla Devi PUNJAB & SIND BANK(607087)
87 LUDHIANA-2 PB-04-005-099-001/37
(Kasabad) 		2604005000NRG24050720230164167 05/07/2023 Som Kaur 2604005WL007474 Som Kaur 00349 PSIB0021094 1515 1515 Processed 20/07/2023 3602376106 SOM KAUR PUNJAB & SIND BANK(607087)
88 LUDHIANA-2 PB-04-005-099-001/50
(Kasabad) 		2604005000NRG24050720230164173 05/07/2023 Rishi 2604005WL007474 Rishi 00349 PSIB0021094 1212 1212 Processed 20/07/2023 3602376104 RISHI PUNJAB & SIND BANK(607087)
89 LUDHIANA-2 PB-04-005-099-001/56
(Kasabad) 		2604005000NRG24050720230164175 05/07/2023 Shindo 2604005WL007474 Shindo 00349 PSIB0021094 1212 1212 Processed 20/07/2023 3602376107 SHINDO PUNJAB & SIND BANK(607087)
90 LUDHIANA-2 PB-04-005-099-001/58
(Kasabad) 		2604005000NRG24050720230164176 05/07/2023 Lakhvir Kaur 2604005WL007474 Lakhvir Kaur 00349 PSIB0021094 1515 1515 Processed 20/07/2023 3602376100 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
91 LUDHIANA-2 PB-04-005-099-001/64
(Kasabad) 		2604005000NRG24050720230164178 05/07/2023 Jasvir Kaur 2604005WL007474 Jasvir Kaur 00349 PSIB0021094 1515 1515 Processed 21/07/2023 3602376103 Mrs. JASVIR KAUR INDIAN BANK(607105)
92 LUDHIANA-2 PB-04-005-099-001/71
(Kasabad) 		2604005000NRG24050720230164182 05/07/2023 Jagir Kaur 2604005WL007474 Jagir Kaur 00349 PSIB0021094 1212 1212 Processed 20/07/2023 3602375904 JAGIR KAUR PUNJAB & SIND BANK(607087)
93 LUDHIANA-2 PB-04-005-099-001/83
(Kasabad) 		2604005000NRG24050720230164183 05/07/2023 Sunita 2604005WL007474 Sunita 00349 PSIB0021094 1515 1515 Processed 20/07/2023 3602376101 SUNITA W/O HARBANS LAL PUNJAB & SIND BANK(607087)
SubTotal 23937 23937
94 LUDHIANA-2 PB-04-005-056-001/3
(Dharmpura Colony) 		2604005000NRG24050720230164321 05/07/2023 sukho 2604005WL007480 sukho 00349 PSIB0021342 260 260 Processed 20/07/2023 3602375902 SUKHO WO SUKHA RAM PUNJAB & SIND BANK(607087)
SubTotal 260 260
95 LUDHIANA-2 PB-04-004-045-001/102
(Majara) 		2604004000NRG24050720230164102 05/07/2023 Manpreet kaur 2604004WL007472 Manpreet kaur 00349 PSIB0021469 1818 1818 Processed 20/07/2023 3602376121 MANPREET KAUR PUNJAB & SIND BANK(607087)
96 LUDHIANA-2 PB-04-004-045-001/103
(Majara) 		2604004000NRG24050720230164103 05/07/2023 Tajinder kaur 2604004WL007472 Tajinder kaur 00349 PSIB0021469 1818 1818 Processed 20/07/2023 3602376127 TAJINDER KAUR W JARNAIL SINGH PUNJAB & SIND BANK(607087)
97 LUDHIANA-2 PB-04-004-045-001/107
(Majara) 		2604004000NRG24050720230164104 05/07/2023 RIMPY KAUR 2604004WL007472 RIMPY KAUR 00349 PSIB0021469 1818 1818 Processed 20/07/2023 3602376130 RIMPY KAUR W JARNAIL SINGH PUNJAB & SIND BANK(607087)
98 LUDHIANA-2 PB-04-004-045-001/111
(Majara) 		2604004000NRG24050720230164090 05/07/2023 Jasvir kaur 2604004WL007471 Jasvir kaur 00349 PSIB0021469 1515 1515 Processed 20/07/2023 3602376116 JASBIR KAUR HDFC BANK LTD(607152)
99 LUDHIANA-2 PB-04-004-045-001/112
(Majara) 		2604004000NRG24050720230164091 05/07/2023 Inderjit kaur 2604004WL007471 Inderjit kaur 00349 PSIB0021469 1818 1818 Processed 20/07/2023 3602376126 INDERJIT KAUR PUNJAB & SIND BANK(607087)
100 LUDHIANA-2 PB-04-004-045-001/39
(Majara) 		2604004000NRG24050720230164093 05/07/2023 Mukhtyar Kaur 2604004WL007471 Mukhtyar Kaur 00349 PSIB0021469 1515 1515 Processed 20/07/2023 3602376117 MUKHTTIAR KAUR ICICI BANK LTD(508534)
101 LUDHIANA-2 PB-04-004-045-001/47
(Majara) 		2604004000NRG24050720230164095 05/07/2023 rajwant kaur 2604004WL007471 rajwant kaur 00349 PSIB0021469 1515 1515 Processed 20/07/2023 3602376124 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
102 LUDHIANA-2 PB-04-004-045-001/52
(Majara) 		2604004000NRG24050720230164110 05/07/2023 Parkash Kaur 2604004WL007472 Parkash Kaur 00349 PSIB0021469 1515 1515 Processed 20/07/2023 3602376115 PARKASH KAUR PUNJAB & SIND BANK(607087)
103 LUDHIANA-2 PB-04-004-045-001/53
(Majara) 		2604004000NRG24050720230164111 05/07/2023 Kulwant Kaur 2604004WL007472 Kulwant Kaur 00349 PSIB0021469 1818 1818 Processed 20/07/2023 3602375901 KULWANT KAUR PUNJAB & SIND BANK(607087)
104 LUDHIANA-2 PB-04-004-045-001/57
(Majara) 		2604004000NRG24050720230164096 05/07/2023 Kuldip Kaur 2604004WL007471 Kuldip Kaur 00349 PSIB0021469 1818 1818 Processed 20/07/2023 3602376118 MRS KULDIP KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
105 LUDHIANA-2 PB-04-004-045-001/59
(Majara) 		2604004000NRG24050720230164113 05/07/2023 Rajveer Kaur 2604004WL007472 Rajveer Kaur 00349 PSIB0021469 1818 1818 Processed 20/07/2023 3602376120 RAJVEER KAUR PUNJAB & SIND BANK(607087)
106 LUDHIANA-2 PB-04-004-045-001/64
(Majara) 		2604004000NRG24050720230164097 05/07/2023 Rajdeep Kaur 2604004WL007471 Rajdeep Kaur 00349 PSIB0021469 1818 1818 Processed 20/07/2023 3602376122 RAJDEEP KAUR W PARAMJIT SINGH PUNJAB & SIND BANK(607087)
107 LUDHIANA-2 PB-04-004-045-001/67
(Majara) 		2604004000NRG24050720230164115 05/07/2023 Palwnder kaur 2604004WL007472 Palwnder kaur 00349 PSIB0021469 1818 1818 Processed 20/07/2023 3602376129 PALWINDER KAUR PUNJAB & SIND BANK(607087)
108 LUDHIANA-2 PB-04-004-045-001/7
(Majara) 		2604004000NRG24050720230164099 05/07/2023 ANGREZ KAUR 2604004WL007471 ANGREZ KAUR 00349 PSIB0021469 1818 1818 Processed 20/07/2023 3602376119 ANGREJ KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
109 LUDHIANA-2 PB-04-004-045-001/70
(Majara) 		2604004000NRG24050720230164100 05/07/2023 Charanjit kaur 2604004WL007471 Charanjit kaur 00349 PSIB0021469 1818 1818 Processed 20/07/2023 3602376128 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
110 LUDHIANA-2 PB-04-004-045-001/72
(Majara) 		2604004000NRG24050720230164101 05/07/2023 Gurmeet kaur 2604004WL007471 Gurmeet kaur 00349 PSIB0021469 1212 1212 Processed 20/07/2023 3602376123 GURMEET KAUR PUNJAB & SIND BANK(607087)
111 LUDHIANA-2 PB-04-004-045-001/85
(Majara) 		2604004000NRG24050720230164117 05/07/2023 Sarabjit kaur 2604004WL007472 Sarabjit kaur 00349 PSIB0021469 1818 1818 Processed 20/07/2023 3602376125 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 29088 29088
112 LUDHIANA-2 PB-04-005-099-001/5
(Kasabad) 		2604005000NRG24050720230164172 05/07/2023 GURNAM SINGH 2604005WL007474 GURNAM SINGH 00354 PUNB0009510 1515 1515 Processed 20/07/2023 3602375908 GURNAM SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
113 LUDHIANA-2 PB-04-005-099-001/103
(Kasabad) 		2604005000NRG24050720230164148 05/07/2023 Soni Kaur 2604005WL007474 Soni Kaur 00354 PUNB0103010 1515 1515 Processed 20/07/2023 3602376098 SONI KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
114 LUDHIANA-2 PB-04-005-099-001/49
(Kasabad) 		2604005000NRG24050720230164171 05/07/2023 Preet Kaur 2604005WL007474 Preet Kaur 00354 PUNB0103010 1515 1515 Processed 20/07/2023 3602376099 PREET KAUR WO JIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
115 LUDHIANA-2 PB-04-005-099-001/107
(Kasabad) 		2604005000NRG24050720230164150 05/07/2023 Simro 2604005WL007474 Simro 00354 PUNB0240900 909 909 Processed 20/07/2023 3602376135 SIMRO W/O SUDAGAR RAM PUNJAB NATIONAL BANK(508568)
116 LUDHIANA-2 PB-04-005-099-001/4
(Kasabad) 		2604005000NRG24050720230164168 05/07/2023 HARI RAM 2604005WL007474 HARI RAM 00354 PUNB0240900 909 909 Processed 20/07/2023 3602376134 HARI RAM S/O LATE ARJAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
117 LUDHIANA-2 PB-04-005-065-001/46
(Garcha) 		2604005000NRG24050720230164295 05/07/2023 Krishan Kaur 2604005WL007479 Krishan Kaur 00354 PUNB0345000 909 909 Processed 20/07/2023 3602375958 KISHAN KAUR ICICI BANK LTD(508534)
SubTotal 909 909
118 LUDHIANA-2 PB-04-005-065-001/10
(Garcha) 		2604005000NRG24050720230164271 05/07/2023 Surjit Kaur 2604005WL007479 Surjit Kaur 00354 PUNB0345400 909 909 Processed 20/07/2023 3602375874 SURJIT KAUR W/O FAQIR SINGH PUNJAB NATIONAL BANK(508568)
119 LUDHIANA-2 PB-04-005-065-001/109
(Garcha) 		2604005000NRG24050720230164274 05/07/2023 SARABJIT KAUR 2604005WL007479 SARABJIT KAUR 00354 PUNB0345400 606 606 Processed 20/07/2023 3602375977 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
120 LUDHIANA-2 PB-04-005-065-001/11
(Garcha) 		2604005000NRG24050720230164275 05/07/2023 Paramjit Kaur 2604005WL007479 Paramjit Kaur 00354 PUNB0345400 909 909 Processed 20/07/2023 3602375956 PARAMJIT KAUR W/O DALBARA SINGH PUNJAB NATIONAL BANK(508568)
121 LUDHIANA-2 PB-04-005-065-001/111
(Garcha) 		2604005000NRG24050720230164277 05/07/2023 MANDEEP SINGH 2604005WL007479 MANDEEP SINGH 00354 PUNB0345400 1212 1212 Processed 20/07/2023 3602375976 MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
122 LUDHIANA-2 PB-04-005-065-001/12
(Garcha) 		2604005000NRG24050720230164279 05/07/2023 Sukhwinder Kaur 2604005WL007479 Sukhwinder Kaur 00354 PUNB0345400 1212 1212 Processed 20/07/2023 3602375963 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
123 LUDHIANA-2 PB-04-005-065-001/15
(Garcha) 		2604005000NRG24050720230164280 05/07/2023 Bimla Kaur 2604005WL007479 Bimla Kaur 00354 PUNB0345400 1212 1212 Processed 20/07/2023 3602375967 BIMLA KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
124 LUDHIANA-2 PB-04-005-065-001/20
(Garcha) 		2604005000NRG24050720230164282 05/07/2023 gurmeet kaur 2604005WL007479 gurmeet kaur 00354 PUNB0345400 909 909 Processed 20/07/2023 3602375871 GURMIT KAUR WD/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
125 LUDHIANA-2 PB-04-005-065-001/21
(Garcha) 		2604005000NRG24050720230164283 05/07/2023 Mohan Singh 2604005WL007479 Mohan Singh 00354 PUNB0345400 303 303 Processed 20/07/2023 3602375962 MOHAN SINGH S/O SH.SHER SINGH PUNJAB NATIONAL BANK(508568)
126 LUDHIANA-2 PB-04-005-065-001/23
(Garcha) 		2604005000NRG24050720230164284 05/07/2023 Kailash Kaur 2604005WL007479 Kailash Kaur 00354 PUNB0345400 606 606 Processed 20/07/2023 3602375872 KAILASH KAUR W/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
127 LUDHIANA-2 PB-04-005-065-001/27
(Garcha) 		2604005000NRG24050720230164286 05/07/2023 Raj Kaur 2604005WL007479 Raj Kaur 00354 PUNB0345400 909 909 Processed 20/07/2023 3602375878 RAJ KAUR W/O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
128 LUDHIANA-2 PB-04-005-065-001/3
(Garcha) 		2604005000NRG24050720230164287 05/07/2023 Shinder Kaur 2604005WL007479 Shinder Kaur 00354 PUNB0345400 1212 1212 Processed 20/07/2023 3602375964 SHINDER KAUR KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
129 LUDHIANA-2 PB-04-005-065-001/33
(Garcha) 		2604005000NRG24050720230164288 05/07/2023 Balwinder Kaur 2604005WL007479 Balwinder Kaur 00354 PUNB0345400 606 606 Processed 20/07/2023 3602375972 BALWINDER KAUR W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
130 LUDHIANA-2 PB-04-005-065-001/37
(Garcha) 		2604005000NRG24050720230164289 05/07/2023 Gurdit singh 2604005WL007479 Gurdit singh 00354 PUNB0345400 909 909 Processed 20/07/2023 3602375879 GURDIT SINGH UCO BANK(607066)
131 LUDHIANA-2 PB-04-005-065-001/37
(Garcha) 		2604005000NRG24050720230164290 05/07/2023 Simran Kaur 2604005WL007479 Simran Kaur 00354 PUNB0345400 909 909 Processed 20/07/2023 3602375961 SIMRAN KAUR W/O GURDIT SINGH PUNJAB NATIONAL BANK(508568)
132 LUDHIANA-2 PB-04-005-065-001/38
(Garcha) 		2604005000NRG24050720230164291 05/07/2023 Bachan Kaur 2604005WL007479 Bachan Kaur 00354 PUNB0345400 1212 1212 Processed 20/07/2023 3602375882 BACHAN KAUR PUNJAB NATIONAL BANK(508568)
133 LUDHIANA-2 PB-04-005-065-001/43
(Garcha) 		2604005000NRG24050720230164292 05/07/2023 Agiya Kaur 2604005WL007479 Agiya Kaur 00354 PUNB0345400 909 909 Processed 20/07/2023 3602375965 AGIYA KAUR W/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
134 LUDHIANA-2 PB-04-005-065-001/44
(Garcha) 		2604005000NRG24050720230164293 05/07/2023 Gurmeet Kaur 2604005WL007479 Gurmeet Kaur 00354 PUNB0345400 1212 1212 Processed 20/07/2023 3602375969 GURMEET KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
135 LUDHIANA-2 PB-04-005-065-001/46
(Garcha) 		2604005000NRG24050720230164294 05/07/2023 Amrik Singh 2604005WL007479 Amrik Singh 00354 PUNB0345400 909 909 Processed 20/07/2023 3602375881 AMRIK SINGH SON OF AJIT SINGH PUNJAB NATIONAL BANK(508568)
136 LUDHIANA-2 PB-04-005-065-001/48
(Garcha) 		2604005000NRG24050720230164297 05/07/2023 jasvir kaur 2604005WL007479 jasvir kaur 00354 PUNB0345400 909 909 Processed 20/07/2023 3602375876 JASVIR KAUR W/O SHISHAN SINGH PUNJAB NATIONAL BANK(508568)
137 LUDHIANA-2 PB-04-005-065-001/49
(Garcha) 		2604005000NRG24050720230164298 05/07/2023 Gurpal kaur 2604005WL007479 Gurpal kaur 00354 PUNB0345400 1212 1212 Processed 20/07/2023 3602375875 GURPAL KAUR W/O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
138 LUDHIANA-2 PB-04-005-065-001/5
(Garcha) 		2604005000NRG24050720230164299 05/07/2023 Gurmeet Kaur 2604005WL007479 Gurmeet Kaur 00354 PUNB0345400 1212 1212 Processed 20/07/2023 3602375970 GURMEET KAUR W/O BHULA SINGH PUNJAB NATIONAL BANK(508568)
139 LUDHIANA-2 PB-04-005-065-001/52
(Garcha) 		2604005000NRG24050720230164300 05/07/2023 Manjit Kaur 2604005WL007479 Manjit Kaur 00354 PUNB0345400 606 606 Processed 20/07/2023 3602375877 MANJIT KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
140 LUDHIANA-2 PB-04-005-065-001/55
(Garcha) 		2604005000NRG24050720230164301 05/07/2023 Surinder Kaur 2604005WL007479 Surinder Kaur 00354 PUNB0345400 1212 1212 Processed 20/07/2023 3602375973 SURINDER KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
141 LUDHIANA-2 PB-04-005-065-001/57
(Garcha) 		2604005000NRG24050720230164302 05/07/2023 Manjit Kaur 2604005WL007479 Manjit Kaur 00354 PUNB0345400 909 909 Processed 20/07/2023 3602375975 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
142 LUDHIANA-2 PB-04-005-065-001/61
(Garcha) 		2604005000NRG24050720230164303 05/07/2023 Tara Singh 2604005WL007479 Tara Singh 00354 PUNB0345400 909 909 Processed 20/07/2023 3602375873 TARA SINGH PUNJAB NATIONAL BANK(508568)
143 LUDHIANA-2 PB-04-005-065-001/65
(Garcha) 		2604005000NRG24050720230164304 05/07/2023 Parkash Kaur 2604005WL007479 Parkash Kaur 00354 PUNB0345400 606 606 Processed 20/07/2023 3602375966 PRAKASH KAUR ICICI BANK LTD(508534)
144 LUDHIANA-2 PB-04-005-065-001/66
(Garcha) 		2604005000NRG24050720230164305 05/07/2023 Jasvir Kaur 2604005WL007479 Jasvir Kaur 00354 PUNB0345400 909 909 Processed 20/07/2023 3602375898 JASVIR KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
145 LUDHIANA-2 PB-04-005-065-001/67
(Garcha) 		2604005000NRG24050720230164306 05/07/2023 Amandeep Kaur 2604005WL007479 Amandeep Kaur 00354 PUNB0345400 909 909 Processed 20/07/2023 3602375957 AMANDEEP KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
146 LUDHIANA-2 PB-04-005-065-001/77
(Garcha) 		2604005000NRG24050720230164309 05/07/2023 Surjit Kaur 2604005WL007479 Surjit Kaur 00354 PUNB0345400 909 909 Processed 20/07/2023 3602375971 SURJIT KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
147 LUDHIANA-2 PB-04-005-065-001/78
(Garcha) 		2604005000NRG24050720230164310 05/07/2023 Harbans Kaur 2604005WL007479 Harbans Kaur 00354 PUNB0345400 1212 1212 Processed 20/07/2023 3602375968 HARBANS KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
148 LUDHIANA-2 PB-04-005-065-001/87
(Garcha) 		2604005000NRG24050720230164311 05/07/2023 Des kaur 2604005WL007479 Des kaur 00354 PUNB0345400 1212 1212 Processed 20/07/2023 3602375974 DES KAUR ICICI BANK LTD(508534)
149 LUDHIANA-2 PB-04-005-065-001/93
(Garcha) 		2604005000NRG24050720230164312 05/07/2023 HARJOT KAUR 2604005WL007479 HARJOT KAUR 00354 PUNB0345400 1212 1212 Processed 20/07/2023 3602375960 HARJOT KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
150 LUDHIANA-2 PB-04-005-065-001/94
(Garcha) 		2604005000NRG24050720230164313 05/07/2023 mandeep kaur 2604005WL007479 mandeep kaur 00354 PUNB0345400 909 909 Processed 20/07/2023 3602375978 MANDEEP KAUR KOTAK MAHINDRA BANK LTD(607420)
151 LUDHIANA-2 PB-04-005-065-001/98
(Garcha) 		2604005000NRG24050720230164316 05/07/2023 MAKHAN SINGH 2604005WL007479 MAKHAN SINGH 00354 PUNB0345400 909 909 Processed 20/07/2023 3602375959 KULWINDER KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
152 LUDHIANA-2 PB-04-005-107-001/100
(Kum Kalan) 		2604005000NRG24050720230164405 05/07/2023 ranjit singh 2604005WL007484 ranjit singh 00354 PUNB0345400 1818 1818 Processed 20/07/2023 3602375880 RANJIT SINGH SO RONK RAM PUNJAB NATIONAL BANK(508568)
153 LUDHIANA-2 PB-04-005-159-001/132
(Sahabana) 		2604005000NRG24050720230164127 05/07/2023 Gurpreet kaur 2604005WL007473 Gurpreet kaur 00354 PUNB0345400 1560 1560 Processed 20/07/2023 3602375921 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
154 LUDHIANA-2 PB-04-005-165-001/118
(Sasrali Colony) 		2604005000NRG24050720230164210 05/07/2023 DJV 2604005WL007476 DJV 00354 PUNB0345400 2424 2424 Processed 20/07/2023 3602375867 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 38223 38223
155 LUDHIANA-2 PB-04-005-041-001/116
(Budhewal) 		2604005000NRG24050720230164652 05/07/2023 kulwant kaur 2604005WL007494 kulwant kaur 00354 PUNB0345500 2121 2121 Rejected 20/07/2023 3602375890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 LUDHIANA-2 PB-04-005-041-001/117
(Budhewal) 		2604005000NRG24050720230164653 05/07/2023 rajwant kaur 2604005WL007494 rajwant kaur 00354 PUNB0345500 2121 2121 Processed 20/07/2023 3602375891 RAJWANT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
157 LUDHIANA-2 PB-04-005-041-001/119
(Budhewal) 		2604005000NRG24050720230164654 05/07/2023 shinder kaur 2604005WL007494 shinder kaur 00354 PUNB0345500 2121 2121 Processed 20/07/2023 3602375889 SHINDER KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
158 LUDHIANA-2 PB-04-005-041-001/122
(Budhewal) 		2604005000NRG24050720230164655 05/07/2023 jaswant kaur 2604005WL007494 jaswant kaur 00354 PUNB0345500 1818 1818 Processed 20/07/2023 3602375980 JASWANT KAUR WO CHAMKUR SINGH PUNJAB NATIONAL BANK(508568)
159 LUDHIANA-2 PB-04-005-041-001/13
(Budhewal) 		2604005000NRG24050720230164656 05/07/2023 Jasvir Kaur 2604005WL007494 Jasvir Kaur 00354 PUNB0345500 2121 2121 Processed 20/07/2023 3602375929 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
160 LUDHIANA-2 PB-04-005-041-001/134
(Budhewal) 		2604005000NRG24050720230164657 05/07/2023 Harpal Kaur 2604005WL007494 Harpal Kaur 00354 PUNB0345500 2121 2121 Processed 20/07/2023 3602375928 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
161 LUDHIANA-2 PB-04-005-041-001/138
(Budhewal) 		2604005000NRG24050720230164659 05/07/2023 Nirmla Devi 2604005WL007494 Nirmla Devi 00354 PUNB0345500 2121 2121 Processed 20/07/2023 3602375914 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
162 LUDHIANA-2 PB-04-005-041-001/156
(Budhewal) 		2604005000NRG24050720230164661 05/07/2023 satpal kaur 2604005WL007494 satpal kaur 00354 PUNB0345500 2121 2121 Processed 20/07/2023 3602375982 SATPAL KAUR W/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
163 LUDHIANA-2 PB-04-005-041-001/16
(Budhewal) 		2604005000NRG24050720230164662 05/07/2023 RAJPAL KAUR 2604005WL007494 RAJPAL KAUR 00354 PUNB0345500 1818 1818 Processed 20/07/2023 3602375888 RAJPAL KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
164 LUDHIANA-2 PB-04-005-041-001/168
(Budhewal) 		2604005000NRG24050720230164664 05/07/2023 Kamaljit kaur 2604005WL007494 Kamaljit kaur 00354 PUNB0345500 2121 2121 Processed 20/07/2023 3602375916 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
165 LUDHIANA-2 PB-04-005-041-001/21
(Budhewal) 		2604005000NRG24050720230164667 05/07/2023 Munni 2604005WL007494 Munni 00354 PUNB0345500 2121 2121 Processed 20/07/2023 3602375887 MUNNI PUNJAB NATIONAL BANK(508568)
166 LUDHIANA-2 PB-04-005-041-001/22
(Budhewal) 		2604005000NRG24050720230164668 05/07/2023 pushpa 2604005WL007494 pushpa 00354 PUNB0345500 1818 1818 Processed 20/07/2023 3602375886 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
167 LUDHIANA-2 PB-04-005-041-001/53
(Budhewal) 		2604005000NRG24050720230164669 05/07/2023 kulwinder kaur 2604005WL007494 kulwinder kaur 00354 PUNB0345500 2121 2121 Processed 20/07/2023 3602375892 KULWINDER KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
168 LUDHIANA-2 PB-04-005-041-001/57
(Budhewal) 		2604005000NRG24050720230164670 05/07/2023 kulwant kaur 2604005WL007494 kulwant kaur 00354 PUNB0345500 2121 2121 Processed 20/07/2023 3602375893 KULWANT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
169 LUDHIANA-2 PB-04-005-041-001/62
(Budhewal) 		2604005000NRG24050720230164671 05/07/2023 gurnam kaur 2604005WL007494 gurnam kaur 00354 PUNB0345500 2121 2121 Processed 20/07/2023 3602375895 GURNAM KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
170 LUDHIANA-2 PB-04-005-041-001/63
(Budhewal) 		2604005000NRG24050720230164672 05/07/2023 manjeet kaur 2604005WL007494 manjeet kaur 00354 PUNB0345500 2121 2121 Processed 20/07/2023 3602375894 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
171 LUDHIANA-2 PB-04-005-041-001/70
(Budhewal) 		2604005000NRG24050720230164673 05/07/2023 makhan singh 2604005WL007494 makhan singh 00354 PUNB0345500 2121 2121 Processed 20/07/2023 3602375979 MAKHAN SINGH PUNJAB & SIND BANK(607087)
172 LUDHIANA-2 PB-04-005-041-001/78
(Budhewal) 		2604005000NRG24050720230164674 05/07/2023 jasvir kaur 2604005WL007494 jasvir kaur 00354 PUNB0345500 2121 2121 Processed 20/07/2023 3602375896 JASVIR KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
173 LUDHIANA-2 PB-04-005-041-001/90
(Budhewal) 		2604005000NRG24050720230164676 05/07/2023 mandeep kaur 2604005WL007494 mandeep kaur 00354 PUNB0345500 2121 2121 Processed 20/07/2023 3602375917 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
174 LUDHIANA-2 PB-04-005-041-001/95
(Budhewal) 		2604005000NRG24050720230164677 05/07/2023 gurdev kaur 2604005WL007494 gurdev kaur 00354 PUNB0345500 2121 2121 Processed 20/07/2023 3602375897 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
175 LUDHIANA-2 PB-04-005-159-001/101
(Sahabana) 		2604005000NRG24050720230164118 05/07/2023 Gurmit Kaur 2604005WL007473 Gurmit Kaur 00354 PUNB0345500 1560 1560 Processed 20/07/2023 3602375884 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
176 LUDHIANA-2 PB-04-005-159-001/110
(Sahabana) 		2604005000NRG24050720230164120 05/07/2023 Harbans Kaur 2604005WL007473 Harbans Kaur 00354 PUNB0345500 1560 1560 Processed 20/07/2023 3602375981 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
177 LUDHIANA-2 PB-04-005-159-001/112
(Sahabana) 		2604005000NRG24050720230164121 05/07/2023 Manpreet Kaur 2604005WL007473 Manpreet Kaur 00354 PUNB0345500 1560 1560 Processed 20/07/2023 3602375922 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
178 LUDHIANA-2 PB-04-005-159-001/114
(Sahabana) 		2604005000NRG24050720230164122 05/07/2023 Harpal Kaur 2604005WL007473 Harpal Kaur 00354 PUNB0345500 1040 1040 Processed 20/07/2023 3602375927 HARPAL KAUR ICICI BANK LTD(508534)
179 LUDHIANA-2 PB-04-005-159-001/115
(Sahabana) 		2604005000NRG24050720230164123 05/07/2023 Sukhwinder Kaur 2604005WL007473 Sukhwinder Kaur 00354 PUNB0345500 1560 1560 Processed 20/07/2023 3602375926 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
180 LUDHIANA-2 PB-04-005-159-001/126
(Sahabana) 		2604005000NRG24050720230164125 05/07/2023 manjit kaur 2604005WL007473 manjit kaur 00354 PUNB0345500 1300 1300 Processed 20/07/2023 3602375915 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
181 LUDHIANA-2 PB-04-005-159-001/142
(Sahabana) 		2604005000NRG24050720230164130 05/07/2023 Ram Naresh 2604005WL007473 Ram Naresh 00354 PUNB0345500 1560 1560 Processed 20/07/2023 3602375883 RAM NARESH PUNJAB NATIONAL BANK(508568)
182 LUDHIANA-2 PB-04-005-159-001/147
(Sahabana) 		2604005000NRG24050720230164132 05/07/2023 SUKHPREET SINGH 2604005WL007473 SUKHPREET SINGH 00354 PUNB0345500 1560 1560 Processed 20/07/2023 3602375925 SUKHPREET SINGH PUNJAB NATIONAL BANK(508568)
183 LUDHIANA-2 PB-04-005-159-001/149
(Sahabana) 		2604005000NRG24050720230164134 05/07/2023 SHINDER SINGH 2604005WL007473 SHINDER SINGH 00354 PUNB0345500 1560 1560 Processed 20/07/2023 3602375931 SHINDER SINGH PUNJAB NATIONAL BANK(508568)
184 LUDHIANA-2 PB-04-005-159-001/3
(Sahabana) 		2604005000NRG24050720230164136 05/07/2023 Swaran Kaur 2604005WL007473 Swaran Kaur 00354 PUNB0345500 1560 1560 Processed 20/07/2023 3602375913 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
185 LUDHIANA-2 PB-04-005-159-001/35
(Sahabana) 		2604005000NRG24050720230164137 05/07/2023 NAYAB SINGH 2604005WL007473 NAYAB SINGH 00354 PUNB0345500 260 260 Rejected 20/07/2023 3602375920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 LUDHIANA-2 PB-04-005-159-001/46
(Sahabana) 		2604005000NRG24050720230164138 05/07/2023 Kulwant Kaur 2604005WL007473 Kulwant Kaur 00354 PUNB0345500 1560 1560 Processed 20/07/2023 3602375930 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
187 LUDHIANA-2 PB-04-005-159-001/47
(Sahabana) 		2604005000NRG24050720230164139 05/07/2023 Baljit Kaur 2604005WL007473 Baljit Kaur 00354 PUNB0345500 1300 1300 Processed 20/07/2023 3602375919 BALJIT KAUR W\O PARAMJIT SINGH BANK OF INDIA(508505)
188 LUDHIANA-2 PB-04-005-159-001/53
(Sahabana) 		2604005000NRG24050720230164140 05/07/2023 Jodh Singh 2604005WL007473 Jodh Singh 00354 PUNB0345500 1300 1300 Processed 20/07/2023 3602375923 JODH SINGH PUNJAB NATIONAL BANK(508568)
189 LUDHIANA-2 PB-04-005-159-001/63
(Sahabana) 		2604005000NRG24050720230164141 05/07/2023 Amarjit Kaur 2604005WL007473 Amarjit Kaur 00354 PUNB0345500 1040 1040 Processed 20/07/2023 3602375918 AMARJIT KAUR ICICI BANK LTD(508534)
190 LUDHIANA-2 PB-04-005-159-001/72
(Sahabana) 		2604005000NRG24050720230164142 05/07/2023 Sukhdeep Kaur 2604005WL007473 Sukhdeep Kaur 00354 PUNB0345500 1560 1560 Processed 20/07/2023 3602375885 SUKHDEEP KAUR W\O MALDAR SINGH BANK OF INDIA(508505)
191 LUDHIANA-2 PB-04-005-159-001/75
(Sahabana) 		2604005000NRG24050720230164143 05/07/2023 Harpal Kaur 2604005WL007473 Harpal Kaur 00354 PUNB0345500 1560 1560 Processed 20/07/2023 3602375924 HARPAL KAUR W/O DALIP SINGH BANK OF INDIA(508505)
SubTotal 64911 64911
192 LUDHIANA-2 PB-04-005-063-001/43
(Gadapur) 		2604005000NRG24050720230164226 05/07/2023 kewal krishan 2604005WL007477 kewal krishan 00354 PUNB0345700 2121 2121 Processed 20/07/2023 3602375932 KEWAL KRISHAN SO LATE SH.NANAK CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
193 LUDHIANA-2 PB-04-005-065-001/99
(Garcha) 		2604005000NRG24050720230164317 05/07/2023 KULJEET KAUR 2604005WL007479 KULJEET KAUR 00354 PUNB0345900 909 909 Processed 20/07/2023 3602376030 KULJEET KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
194 LUDHIANA-2 PB-04-005-107-001/102
(Kum Kalan) 		2604005000NRG24050720230164406 05/07/2023 raj rani 2604005WL007484 raj rani 00354 PUNB0345900 1212 1212 Processed 20/07/2023 3602376000 RAJ RANI W/O-PAL SINGH PUNJAB NATIONAL BANK(508568)
195 LUDHIANA-2 PB-04-005-107-001/103
(Kum Kalan) 		2604005000NRG24050720230164407 05/07/2023 kulwant kaur 2604005WL007484 kulwant kaur 00354 PUNB0345900 303 303 Processed 20/07/2023 3602376001 KULWANT KAUR W/O-SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
196 LUDHIANA-2 PB-04-005-107-001/106
(Kum Kalan) 		2604005000NRG24050720230164408 05/07/2023 gurmail singh 2604005WL007484 gurmail singh 00354 PUNB0345900 1818 1818 Processed 20/07/2023 3602375935 JASVIR KAUR W/O-GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
197 LUDHIANA-2 PB-04-005-107-001/108
(Kum Kalan) 		2604005000NRG24050720230164409 05/07/2023 gurmail Kaur 2604005WL007484 gurmail Kaur 00354 PUNB0345900 1818 1818 Processed 20/07/2023 3602376013 GURMAIL KAUR ICICI BANK LTD(508534)
198 LUDHIANA-2 PB-04-005-107-001/120
(Kum Kalan) 		2604005000NRG24050720230164410 05/07/2023 ram devi 2604005WL007484 ram devi 00354 PUNB0345900 1212 1212 Processed 20/07/2023 3602376004 RAMDEVI W/O BANKE LAL PUNJAB NATIONAL BANK(508568)
199 LUDHIANA-2 PB-04-005-107-001/142
(Kum Kalan) 		2604005000NRG24050720230164411 05/07/2023 baljinder kaur 2604005WL007484 baljinder kaur 00354 PUNB0345900 1818 1818 Processed 20/07/2023 3602376003 BALJINDER KAUR W/O DHARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
200 LUDHIANA-2 PB-04-005-107-001/152
(Kum Kalan) 		2604005000NRG24050720230164412 05/07/2023 baljit kaur 2604005WL007484 baljit kaur 00354 PUNB0345900 606 606 Processed 20/07/2023 3602375990 BALJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
201 LUDHIANA-2 PB-04-005-107-001/153
(Kum Kalan) 		2604005000NRG24050720230164413 05/07/2023 jaswinder kaur 2604005WL007484 jaswinder kaur 00354 PUNB0345900 1818 1818 Processed 20/07/2023 3602376005 JASWINDER KAUR W/O-SARMUKH SINGH PUNJAB NATIONAL BANK(508568)
202 LUDHIANA-2 PB-04-005-107-001/165
(Kum Kalan) 		2604005000NRG24050720230164414 05/07/2023 manjit kaur 2604005WL007484 manjit kaur 00354 PUNB0345900 1515 1515 Processed 20/07/2023 3602375991 MANJIT KAUR ICICI BANK LTD(508534)
203 LUDHIANA-2 PB-04-005-107-001/168
(Kum Kalan) 		2604005000NRG24050720230164415 05/07/2023 kuldeep singh 2604005WL007484 kuldeep singh 00354 PUNB0345900 1818 1818 Processed 20/07/2023 3602376015 KULDEEP SINGH ICICI BANK LTD(508534)
204 LUDHIANA-2 PB-04-005-107-001/173
(Kum Kalan) 		2604005000NRG24050720230164416 05/07/2023 Harwinder Kaur 2604005WL007484 Harwinder Kaur 00354 PUNB0345900 1515 1515 Processed 20/07/2023 3602376006 HARWINDER KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
205 LUDHIANA-2 PB-04-005-107-001/201
(Kum Kalan) 		2604005000NRG24050720230164417 05/07/2023 karmjit kaur 2604005WL007484 karmjit kaur 00354 PUNB0345900 1818 1818 Processed 20/07/2023 3602375988 KARMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
206 LUDHIANA-2 PB-04-005-107-001/211
(Kum Kalan) 		2604005000NRG24050720230164418 05/07/2023 Sawitri 2604005WL007484 Sawitri 00354 PUNB0345900 1818 1818 Processed 20/07/2023 3602375985 SAVITRI PUNJAB NATIONAL BANK(508568)
207 LUDHIANA-2 PB-04-005-107-001/224
(Kum Kalan) 		2604005000NRG24050720230164421 05/07/2023 baljit kaur 2604005WL007484 baljit kaur 00354 PUNB0345900 1818 1818 Processed 20/07/2023 3602375987 BALJIT KAUR HDFC BANK LTD(607152)
208 LUDHIANA-2 PB-04-005-107-001/226
(Kum Kalan) 		2604005000NRG24050720230164422 05/07/2023 gurmit singh 2604005WL007484 gurmit singh 00354 PUNB0345900 1818 1818 Processed 20/07/2023 3602375933 GURMIT SINGH S/O-HAJARA SINGH PUNJAB NATIONAL BANK(508568)
209 LUDHIANA-2 PB-04-005-107-001/228
(Kum Kalan) 		2604005000NRG24050720230164423 05/07/2023 manjeet kaur 2604005WL007484 manjeet kaur 00354 PUNB0345900 1818 1818 Processed 20/07/2023 3602376012 MANJEET KAUR W/O-SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
210 LUDHIANA-2 PB-04-005-107-001/240
(Kum Kalan) 		2604005000NRG24050720230164424 05/07/2023 Bholi 2604005WL007484 Bholi 00354 PUNB0345900 1818 1818 Processed 20/07/2023 3602376011 BHOLI W/O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
211 LUDHIANA-2 PB-04-005-107-001/241
(Kum Kalan) 		2604005000NRG24050720230164425 05/07/2023 Sarabjit Kaur 2604005WL007484 Sarabjit Kaur 00354 PUNB0345900 1818 1818 Processed 20/07/2023 3602376022 SARABJIT KAUR W/O-SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
212 LUDHIANA-2 PB-04-005-107-001/247
(Kum Kalan) 		2604005000NRG24050720230164426 05/07/2023 Manpreet Kaur 2604005WL007484 Manpreet Kaur 00354 PUNB0345900 1818 1818 Processed 20/07/2023 3602376007 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
213 LUDHIANA-2 PB-04-005-107-001/252
(Kum Kalan) 		2604005000NRG24050720230164427 05/07/2023 Charanjit Kaur 2604005WL007484 Charanjit Kaur 00354 PUNB0345900 1818 1818 Processed 20/07/2023 3602375986 CHARANJIT KAUR W/O NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
214 LUDHIANA-2 PB-04-005-107-001/255
(Kum Kalan) 		2604005000NRG24050720230164428 05/07/2023 Rashpal Kaur 2604005WL007484 Rashpal Kaur 00354 PUNB0345900 1818 1818 Processed 20/07/2023 3602375936 RASHPAL KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
215 LUDHIANA-2 PB-04-005-107-001/259
(Kum Kalan) 		2604005000NRG24050720230164429 05/07/2023 Amarjeet Kaur 2604005WL007484 Amarjeet Kaur 00354 PUNB0345900 1818 1818 Processed 20/07/2023 3602375996 AMARJIT KAUR W/O- JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
216 LUDHIANA-2 PB-04-005-107-001/262
(Kum Kalan) 		2604005000NRG24050720230164430 05/07/2023 Sikander Singh 2604005WL007484 Sikander Singh 00354 PUNB0345900 1818 1818 Processed 20/07/2023 3602376019 SIKANDER SINGH S/O MUNSHI RAM PUNJAB NATIONAL BANK(508568)
217 LUDHIANA-2 PB-04-005-107-001/265
(Kum Kalan) 		2604005000NRG24050720230164431 05/07/2023 Reena 2604005WL007484 Reena 00354 PUNB0345900 1212 1212 Processed 20/07/2023 3602376026 REENA WO SURAJ RAM PUNJAB NATIONAL BANK(508568)
218 LUDHIANA-2 PB-04-005-107-001/273
(Kum Kalan) 		2604005000NRG24050720230164432 05/07/2023 paramjit kaur 2604005WL007484 paramjit kaur 00354 PUNB0345900 1212 1212 Processed 20/07/2023 3602376017 PARAMJIT KAUR W/O RAMESH SINGH ALIAS HAR PUNJAB NATIONAL BANK(508568)
219 LUDHIANA-2 PB-04-005-107-001/276
(Kum Kalan) 		2604005000NRG24050720230164433 05/07/2023 paramjit kaur 2604005WL007484 paramjit kaur 00354 PUNB0345900 1818 1818 Processed 20/07/2023 3602376024 PARAMJIT KAUR HDFC BANK LTD(607152)
220 LUDHIANA-2 PB-04-005-107-001/277
(Kum Kalan) 		2604005000NRG24050720230164434 05/07/2023 balwinder kaur 2604005WL007484 balwinder kaur 00354 PUNB0345900 1818 1818 Processed 20/07/2023 3602376028 BALWINDER KAUR W/O-BHIM SINGH PUNJAB NATIONAL BANK(508568)
221 LUDHIANA-2 PB-04-005-107-001/280
(Kum Kalan) 		2604005000NRG24050720230164435 05/07/2023 mandeep kaur 2604005WL007484 mandeep kaur 00354 PUNB0345900 1818 1818 Processed 20/07/2023 3602376008 MANDEEP KAUR W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
222 LUDHIANA-2 PB-04-005-107-001/284
(Kum Kalan) 		2604005000NRG24050720230164436 05/07/2023 jasvir kaur 2604005WL007484 jasvir kaur 00354 PUNB0345900 1818 1818 Processed 20/07/2023 3602376029 JASVEER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
223 LUDHIANA-2 PB-04-005-107-001/286
(Kum Kalan) 		2604005000NRG24050720230164437 05/07/2023 manjit kaur 2604005WL007484 manjit kaur 00354 PUNB0345900 1818 1818 Processed 20/07/2023 3602375995 MANJEET KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
224 LUDHIANA-2 PB-04-005-107-001/287
(Kum Kalan) 		2604005000NRG24050720230164438 05/07/2023 amandeep kaur 2604005WL007484 amandeep kaur 00354 PUNB0345900 1818 1818 Processed 20/07/2023 3602376027 AMANDEEP KAUR W/O-GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
225 LUDHIANA-2 PB-04-005-107-001/289
(Kum Kalan) 		2604005000NRG24050720230164439 05/07/2023 Kamlesh Rani 2604005WL007484 Kamlesh Rani 00354 PUNB0345900 1818 1818 Processed 20/07/2023 3602376025 KAMLESH RANI HDFC BANK LTD(607152)
226 LUDHIANA-2 PB-04-005-107-001/298
(Kum Kalan) 		2604005000NRG24050720230164440 05/07/2023 JASWINDER KAUR 2604005WL007484 JASWINDER KAUR 00354 PUNB0345900 1818 1818 Processed 20/07/2023 3602376020 JASWINDER KAUR W/O-PARSHOTAM SINGH PUNJAB NATIONAL BANK(508568)
227 LUDHIANA-2 PB-04-005-107-001/301
(Kum Kalan) 		2604005000NRG24050720230164441 05/07/2023 Baljit Kaur 2604005WL007484 Baljit Kaur 00354 PUNB0345900 1818 1818 Processed 20/07/2023 3602376033 BALJIT KAUR KAUR W/O-PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
228 LUDHIANA-2 PB-04-005-107-001/303
(Kum Kalan) 		2604005000NRG24050720230164442 05/07/2023 KULDEEP KAUR 2604005WL007484 KULDEEP KAUR 00354 PUNB0345900 1515 1515 Processed 20/07/2023 3602376032 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
229 LUDHIANA-2 PB-04-005-107-001/306
(Kum Kalan) 		2604005000NRG24050720230164443 05/07/2023 Baljeet kaur 2604005WL007484 Baljeet kaur 00354 PUNB0345900 1818 1818 Processed 20/07/2023 3602376016 BALJEET KAUR HDFC BANK LTD(607152)
230 LUDHIANA-2 PB-04-005-107-001/311
(Kum Kalan) 		2604005000NRG24050720230164444 05/07/2023 baljinder kaur 2604005WL007484 baljinder kaur 00354 PUNB0345900 1515 1515 Processed 20/07/2023 3602375997 RANJIT SINGH S/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
231 LUDHIANA-2 PB-04-005-107-001/312
(Kum Kalan) 		2604005000NRG24050720230164445 05/07/2023 Gurmit kaur 2604005WL007484 Gurmit kaur 00354 PUNB0345900 1818 1818 Processed 20/07/2023 3602375934 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
232 LUDHIANA-2 PB-04-005-107-001/316
(Kum Kalan) 		2604005000NRG24050720230164448 05/07/2023 paramjit kaur 2604005WL007484 paramjit kaur 00354 PUNB0345900 1818 1818 Processed 20/07/2023 3602376021 PARAMJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
233 LUDHIANA-2 PB-04-005-107-001/318
(Kum Kalan) 		2604005000NRG24050720230164449 05/07/2023 Harjeet Kaur 2604005WL007484 Harjeet Kaur 00354 PUNB0345900 1818 1818 Processed 20/07/2023 3602376023 HARJEET KAUR W/O-MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
234 LUDHIANA-2 PB-04-005-107-001/319
(Kum Kalan) 		2604005000NRG24050720230164450 05/07/2023 Paramjeet Kaur 2604005WL007484 Paramjeet Kaur 00354 PUNB0345900 1818 1818 Processed 20/07/2023 3602376010 PARAMJEET KAUR W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
235 LUDHIANA-2 PB-04-005-107-001/320
(Kum Kalan) 		2604005000NRG24050720230164451 05/07/2023 Chinder Kaur 2604005WL007484 Chinder Kaur 00354 PUNB0345900 1818 1818 Processed 20/07/2023 3602376009 CHINDER KAUR HDFC BANK LTD(607152)
236 LUDHIANA-2 PB-04-005-107-001/48
(Kum Kalan) 		2604005000NRG24050720230164453 05/07/2023 amarjit kaur 2604005WL007484 amarjit kaur 00354 PUNB0345900 1818 1818 Processed 20/07/2023 3602375984 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
237 LUDHIANA-2 PB-04-005-107-001/52
(Kum Kalan) 		2604005000NRG24050720230164454 05/07/2023 raj rani 2604005WL007484 raj rani 00354 PUNB0345900 1818 1818 Processed 20/07/2023 3602376018 RAJ RANI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
238 LUDHIANA-2 PB-04-005-107-001/56
(Kum Kalan) 		2604005000NRG24050720230164455 05/07/2023 rita 2604005WL007484 rita 00354 PUNB0345900 1212 1212 Processed 20/07/2023 3602375999 RITA SHIV HDFC BANK LTD(607152)
239 LUDHIANA-2 PB-04-005-107-001/59
(Kum Kalan) 		2604005000NRG24050720230164457 05/07/2023 HARBHAJAN KAUR 2604005WL007484 HARBHAJAN KAUR 00354 PUNB0345900 1515 1515 Rejected 20/07/2023 3602375992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 LUDHIANA-2 PB-04-005-107-001/64
(Kum Kalan) 		2604005000NRG24050720230164458 05/07/2023 gurdeep singh 2604005WL007484 gurdeep singh 00354 PUNB0345900 1818 1818 Processed 20/07/2023 3602375993 GURDEEP SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
241 LUDHIANA-2 PB-04-005-107-001/66
(Kum Kalan) 		2604005000NRG24050720230164460 05/07/2023 malkit singh 2604005WL007484 malkit singh 00354 PUNB0345900 1818 1818 Processed 20/07/2023 3602375998 MALKIT SINGH SO-FAKIR SINGH PUNJAB NATIONAL BANK(508568)
242 LUDHIANA-2 PB-04-005-107-001/66
(Kum Kalan) 		2604005000NRG24050720230164459 05/07/2023 Sukhvir Kaur 2604005WL007484 Sukhvir Kaur 00354 PUNB0345900 1818 1818 Processed 20/07/2023 3602376031 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
243 LUDHIANA-2 PB-04-005-107-001/80
(Kum Kalan) 		2604005000NRG24050720230164461 05/07/2023 manju 2604005WL007484 manju 00354 PUNB0345900 1818 1818 Processed 20/07/2023 3602376002 MANJU WO JAGDISH KUMAR PUNJAB NATIONAL BANK(508568)
244 LUDHIANA-2 PB-04-005-107-001/86
(Kum Kalan) 		2604005000NRG24050720230164462 05/07/2023 rulda singh 2604005WL007484 rulda singh 00354 PUNB0345900 1818 1818 Processed 20/07/2023 3602376014 RULDA SINGH ICICI BANK LTD(508534)
245 LUDHIANA-2 PB-04-005-107-001/90
(Kum Kalan) 		2604005000NRG24050720230164463 05/07/2023 paramjit kaur 2604005WL007484 paramjit kaur 00354 PUNB0345900 1515 1515 Processed 20/07/2023 3602375983 PARAMJIT KAUR HDFC BANK LTD(607152)
246 LUDHIANA-2 PB-04-005-107-001/91
(Kum Kalan) 		2604005000NRG24050720230164464 05/07/2023 harpreet kaur 2604005WL007484 harpreet kaur 00354 PUNB0345900 1818 1818 Processed 20/07/2023 3602375994 HARPREET KAUR HDFC BANK LTD(607152)
247 LUDHIANA-2 PB-04-005-107-001/93
(Kum Kalan) 		2604005000NRG24050720230164465 05/07/2023 nachhatar singh 2604005WL007484 nachhatar singh 00354 PUNB0345900 1818 1818 Processed 20/07/2023 3602375989 NACHHTTAR SINGH ICICI BANK LTD(508534)
SubTotal 91506 91506
248 LUDHIANA-2 PB-04-005-065-001/100
(Garcha) 		2604005000NRG24050720230164272 05/07/2023 GURPREET KAUR 2604005WL007479 GURPREET KAUR 00354 PUNB0350800 909 909 Processed 20/07/2023 3602376034 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
249 LUDHIANA-2 PB-04-005-063-001/25
(Gadapur) 		2604005000NRG24050720230164221 05/07/2023 Juginder Kaur 2604005WL007477 Juginder Kaur 00354 PUNB0762200 2121 2121 Processed 20/07/2023 3602376078 JUGINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
250 LUDHIANA-2 PB-04-005-177-001/7
(Upal) 		2604005000NRG24050720230164259 05/07/2023 Gurdarshan Singh 2604005WL007478 Gurdarshan Singh 00415 SBIN0006291 1212 1212 Processed 20/07/2023 3602375861 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
251 LUDHIANA-2 PB-04-005-041-001/136
(Budhewal) 		2604005000NRG24050720230164658 05/07/2023 Harbans Kaur 2604005WL007494 Harbans Kaur 00415 SBIN0009090 909 909 Processed 20/07/2023 3602376153 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
252 LUDHIANA-2 PB-04-005-070-001/102
(Ghaunsgarh) 		2604005000NRG24050720230164231 05/07/2023 narmal singh 2604005WL007477 narmal singh 00415 SBIN0010004 1818 1818 Processed 20/07/2023 3602375939 MR NARMAL SINGH STATE BANK OF INDIA(508548)
253 LUDHIANA-2 PB-04-005-070-001/37
(Ghaunsgarh) 		2604005000NRG24050720230164235 05/07/2023 Saroj Rani 2604005WL007477 Saroj Rani 00415 SBIN0010004 606 606 Processed 20/07/2023 3602375869 SAROJ RANI WO BRIJ PAL BANK OF INDIA(508505)
254 LUDHIANA-2 PB-04-005-165-001/114
(Sasrali Colony) 		2604005000NRG24050720230164209 05/07/2023 veena kaur 2604005WL007476 veena kaur 00415 SBIN0010004 2424 2424 Processed 20/07/2023 3602375870 MRS BEENA KAUR STATE BANK OF INDIA(508548)
255 LUDHIANA-2 PB-04-005-165-001/93
(Sasrali Colony) 		2604005000NRG24050720230164218 05/07/2023 MANGAL SINGH 2604005WL007476 MANGAL SINGH 00415 SBIN0010004 2424 2424 Processed 20/07/2023 3602375937 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 7272 7272
256 LUDHIANA-2 PB-04-005-056-001/15
(Dharmpura Colony) 		2604005000NRG24050720230164320 05/07/2023 bhajan kaur 2604005WL007480 bhajan kaur 00415 SBIN0014654 260 260 Processed 20/07/2023 3602375938 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
SubTotal 260 260
257 LUDHIANA-2 PB-04-005-177-001/18
(Upal) 		2604005000NRG24050720230164242 05/07/2023 JASVIR KAUR 2604005WL007478 JASVIR KAUR 00415 SBIN0016145 606 606 Processed 20/07/2023 3602375856 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
258 LUDHIANA-2 PB-04-005-177-001/20
(Upal) 		2604005000NRG24050720230164243 05/07/2023 PARAMJIT SINGH 2604005WL007478 PARAMJIT SINGH 00415 SBIN0016145 1515 1515 Processed 20/07/2023 3602376156 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
259 LUDHIANA-2 PB-04-005-177-001/25
(Upal) 		2604005000NRG24050720230164244 05/07/2023 SHINDER KAUR 2604005WL007478 SHINDER KAUR 00415 SBIN0016145 1515 1515 Processed 20/07/2023 3602376154 SHINDER KAUR UNION BANK OF INDIA(508500)
260 LUDHIANA-2 PB-04-005-177-001/30
(Upal) 		2604005000NRG24050720230164245 05/07/2023 Baljit Kaur 2604005WL007478 Baljit Kaur 00415 SBIN0016145 1818 1818 Processed 20/07/2023 3602375865 MR BALJIT KAUR STATE BANK OF INDIA(508548)
261 LUDHIANA-2 PB-04-005-177-001/34
(Upal) 		2604005000NRG24050720230164246 05/07/2023 JASPAL KAUR 2604005WL007478 JASPAL KAUR 00415 SBIN0016145 1818 1818 Processed 20/07/2023 3602376159 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
262 LUDHIANA-2 PB-04-005-177-001/36
(Upal) 		2604005000NRG24050720230164247 05/07/2023 BALWINDER KAUR 2604005WL007478 BALWINDER KAUR 00415 SBIN0016145 1818 1818 Processed 20/07/2023 3602375860 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
263 LUDHIANA-2 PB-04-005-177-001/37
(Upal) 		2604005000NRG24050720230164248 05/07/2023 JASWINDER KAUR 2604005WL007478 JASWINDER KAUR 00415 SBIN0016145 1515 1515 Processed 20/07/2023 3602375857 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
264 LUDHIANA-2 PB-04-005-177-001/39
(Upal) 		2604005000NRG24050720230164249 05/07/2023 SURINDER KAUR 2604005WL007478 SURINDER KAUR 00415 SBIN0016145 1818 1818 Processed 20/07/2023 3602375859 SURINDER KAUR UNION BANK OF INDIA(508500)
265 LUDHIANA-2 PB-04-005-177-001/40
(Upal) 		2604005000NRG24050720230164251 05/07/2023 SARABJIT KAUR 2604005WL007478 SARABJIT KAUR 00415 SBIN0016145 1212 1212 Processed 20/07/2023 3602376158 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
266 LUDHIANA-2 PB-04-005-177-001/41
(Upal) 		2604005000NRG24050720230164252 05/07/2023 BASIRA 2604005WL007478 BASIRA 00415 SBIN0016145 1515 1515 Processed 20/07/2023 3602375858 BASIRA UNION BANK OF INDIA(508500)
267 LUDHIANA-2 PB-04-005-177-001/57
(Upal) 		2604005000NRG24050720230164255 05/07/2023 BALJEET KAUR 2604005WL007478 BALJEET KAUR 00415 SBIN0016145 1818 1818 Processed 20/07/2023 3602375899 BALJEET KAUR UNION BANK OF INDIA(508500)
268 LUDHIANA-2 PB-04-005-177-001/65
(Upal) 		2604005000NRG24050720230164257 05/07/2023 Manjit Kaur 2604005WL007478 Manjit Kaur 00415 SBIN0016145 1212 1212 Processed 20/07/2023 3602375866 MRS MANJIT KAUR WO SH GURDAS SINGH STATE BANK OF INDIA(508548)
269 LUDHIANA-2 PB-04-005-177-001/67
(Upal) 		2604005000NRG24050720230164258 05/07/2023 Sarbjeet Kaur 2604005WL007478 Sarbjeet Kaur 00415 SBIN0016145 303 303 Processed 20/07/2023 3602376036 SARABJEET KAUR INDIAN OVERSEAS BANK(508541)
270 LUDHIANA-2 PB-04-005-177-001/71
(Upal) 		2604005000NRG24050720230164260 05/07/2023 raghvir singh 2604005WL007478 raghvir singh 00415 SBIN0016145 1515 1515 Processed 20/07/2023 3602376155 MR RAGHVEER SINGH STATE BANK OF INDIA(508548)
271 LUDHIANA-2 PB-04-005-177-001/75
(Upal) 		2604005000NRG24050720230164263 05/07/2023 manpreet kaur 2604005WL007478 manpreet kaur 00415 SBIN0016145 1818 1818 Processed 20/07/2023 3602376035 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
272 LUDHIANA-2 PB-04-005-177-001/91
(Upal) 		2604005000NRG24050720230164270 05/07/2023 Shambhu and munni devi 2604005WL007478 Shambhu and munni devi 00415 SBIN0016145 909 909 Rejected 20/07/2023 3602376157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 22725 22725
273 LUDHIANA-2 PB-04-004-008-001/100
(Bharion Munna) 		2604004000NRG24050720230164614 05/07/2023 kulwant Kaur 2604004WL007493 kulwant Kaur 00415 SBIN0050077 2121 2121 Processed 20/07/2023 3602376063 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
274 LUDHIANA-2 PB-04-004-008-001/101
(Bharion Munna) 		2604004000NRG24050720230164615 05/07/2023 Charanjeet Kaur 2604004WL007493 Charanjeet Kaur 00415 SBIN0050077 1212 1212 Processed 21/07/2023 3602376062 Mrs. Charanjeet Kaur INDIAN BANK(607105)
275 LUDHIANA-2 PB-04-004-008-001/103
(Bharion Munna) 		2604004000NRG24050720230164616 05/07/2023 Charanjit Kaur 2604004WL007493 Charanjit Kaur 00415 SBIN0050077 2121 2121 Processed 20/07/2023 3602376064 CHARANJIT KAUR WO TARSEM SINGH BANK OF BARODA(606985)
276 LUDHIANA-2 PB-04-004-008-001/184
(Bharion Munna) 		2604004000NRG24050720230164633 05/07/2023 Darshan singh 2604004WL007493 Darshan singh 00415 SBIN0050077 2121 2121 Processed 20/07/2023 3602375951 DARSHAN SINGH SO BANTA SINGH BANK OF BARODA(606985)
277 LUDHIANA-2 PB-04-004-008-001/91
(Bharion Munna) 		2604004000NRG24050720230164650 05/07/2023 Balwinder Kaur 2604004WL007493 Balwinder Kaur 00415 SBIN0050077 1818 1818 Processed 20/07/2023 3602375952 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 9393 9393
278 LUDHIANA-2 PB-04-005-177-001/105
(Upal) 		2604005000NRG24050720230164240 05/07/2023 RADHA 2604005WL007478 RADHA 00415 SBIN0050347 1212 1212 Processed 20/07/2023 3602375942 RADHA BANK OF INDIA(508505)
SubTotal 1212 1212
279 LUDHIANA-2 PB-04-004-008-001/147
(Bharion Munna) 		2604004000NRG24050720230164619 05/07/2023 bansi lal 2604004WL007493 bansi lal 00462 UCBA0000414 2121 2121 Processed 20/07/2023 3602376092 MR BANSI SINGH STATE BANK OF INDIA(508548)
280 LUDHIANA-2 PB-04-004-008-001/94
(Bharion Munna) 		2604004000NRG24050720230164651 05/07/2023 Gurdev Kaur 2604004WL007493 Gurdev Kaur 00462 UCBA0000414 2121 2121 Processed 21/07/2023 3602376093 Mrs. Gurdev Kaur INDIAN BANK(607105)
SubTotal 4242 4242
281 LUDHIANA-2 PB-04-005-070-001/116
(Ghaunsgarh) 		2604005000NRG24050720230164233 05/07/2023 MAJOR SINGH 2604005WL007477 MAJOR SINGH 00462 UCBA0000424 2121 2121 Processed 20/07/2023 3602376095 MAJOR SINGH S/O MAGHAR SINGH UCO BANK(607066)
282 LUDHIANA-2 PB-04-005-165-001/107
(Sasrali Colony) 		2604005000NRG24050720230164208 05/07/2023 NIRMAL KAUR 2604005WL007476 NIRMAL KAUR 00462 UCBA0000424 2424 2424 Processed 20/07/2023 3602376097 NIRMAL KAUR W O PALWINDER SINGH UCO BANK(607066)
283 LUDHIANA-2 PB-04-005-165-001/73
(Sasrali Colony) 		2604005000NRG24050720230164214 05/07/2023 rani kaur 2604005WL007476 rani kaur 00462 UCBA0000424 1818 1818 Processed 20/07/2023 3602376094 RANI KAUR W/O MATHRA SINGH UCO BANK(607066)
284 LUDHIANA-2 PB-04-005-165-001/79
(Sasrali Colony) 		2604005000NRG24050720230164215 05/07/2023 joginder kaur 2604005WL007476 joginder kaur 00462 UCBA0000424 2424 2424 Processed 20/07/2023 3602376096 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 8787 8787
285 LUDHIANA-2 PB-04-005-070-001/121
(Ghaunsgarh) 		2604005000NRG24050720230164234 05/07/2023 PANO DEVI 2604005WL007477 PANO DEVI 00462 UCBA0002595 1212 1212 Processed 20/07/2023 3602376139 PANO DEVI UCO BANK(607066)
286 LUDHIANA-2 PB-04-005-070-001/90
(Ghaunsgarh) 		2604005000NRG24050720230164236 05/07/2023 Kiranjit kaur 2604005WL007477 Kiranjit kaur 00462 UCBA0002595 2121 2121 Processed 20/07/2023 3602376138 PARVEEN KAUR UG KIRANJIT KAUR UCO BANK(607066)
287 LUDHIANA-2 PB-04-005-165-001/41
(Sasrali Colony) 		2604005000NRG24050720230164213 05/07/2023 Sohan Singh 2604005WL007476 Sohan Singh 00462 UCBA0002595 1515 1515 Processed 20/07/2023 3602376136 SOHAN SINGH ICICI BANK LTD(508534)
288 LUDHIANA-2 PB-04-005-165-001/94
(Sasrali Colony) 		2604005000NRG24050720230164219 05/07/2023 gurdev kaur 2604005WL007476 gurdev kaur 00462 UCBA0002595 2424 2424 Processed 20/07/2023 3602376137 GURDEV KAUR ICICI BANK LTD(508534)
SubTotal 7272 7272
289 LUDHIANA-2 PB-04-005-159-001/146
(Sahabana) 		2604005000NRG24050720230164131 05/07/2023 INDERJIT KAUR 2604005WL007473 INDERJIT KAUR 00462 UCBA0003024 1300 1300 Processed 20/07/2023 3602376152 INDERJIT KAUR D/O SH NAIB SINGH UCO BANK(607066)
SubTotal 1300 1300
290 LUDHIANA-2 PB-04-005-177-001/102
(Upal) 		2604005000NRG24050720230164237 05/07/2023 GURPREET KAUR 2604005WL007478 GURPREET KAUR 00468 UBIN0827801 1818 1818 Processed 20/07/2023 3602376145 GURPREET KAUR UNION BANK OF INDIA(508500)
291 LUDHIANA-2 PB-04-005-177-001/103
(Upal) 		2604005000NRG24050720230164238 05/07/2023 MANJEET KAUR 2604005WL007478 MANJEET KAUR 00468 UBIN0827801 1818 1818 Processed 20/07/2023 3602376144 MANJEET KAUR UNION BANK OF INDIA(508500)
292 LUDHIANA-2 PB-04-005-177-001/104
(Upal) 		2604005000NRG24050720230164239 05/07/2023 KAMALJEET KAUR 2604005WL007478 KAMALJEET KAUR 00468 UBIN0827801 1818 1818 Processed 20/07/2023 3602376151 KAMALJEET KAUR UNION BANK OF INDIA(508500)
293 LUDHIANA-2 PB-04-005-177-001/107
(Upal) 		2604005000NRG24050720230164241 05/07/2023 HARDEEP KAUR 2604005WL007478 HARDEEP KAUR 00468 UBIN0827801 1818 1818 Processed 20/07/2023 3602376149 HARDEEP KAUR UNION BANK OF INDIA(508500)
294 LUDHIANA-2 PB-04-005-177-001/39
(Upal) 		2604005000NRG24050720230164250 05/07/2023 DHARAMJEET KAUR 2604005WL007478 DHARAMJEET KAUR 00468 UBIN0827801 1515 1515 Processed 20/07/2023 3602376146 DHARAMJEET SINGH UNION BANK OF INDIA(508500)
295 LUDHIANA-2 PB-04-005-177-001/41
(Upal) 		2604005000NRG24050720230164253 05/07/2023 NAZIR KHAN 2604005WL007478 NAZIR KHAN 00468 UBIN0827801 1818 1818 Processed 20/07/2023 3602376150 NAZIR KHAN UNION BANK OF INDIA(508500)
296 LUDHIANA-2 PB-04-005-177-001/58
(Upal) 		2604005000NRG24050720230164256 05/07/2023 karamjeet kaur 2604005WL007478 karamjeet kaur 00468 UBIN0827801 1515 1515 Processed 20/07/2023 3602376148 KARAMJEET KAUR UNION BANK OF INDIA(508500)
297 LUDHIANA-2 PB-04-005-177-001/73
(Upal) 		2604005000NRG24050720230164261 05/07/2023 karamjit kaur 2604005WL007478 karamjit kaur 00468 UBIN0827801 1818 1818 Processed 20/07/2023 3602376141 KARAMJIT KAUR UNION BANK OF INDIA(508500)
298 LUDHIANA-2 PB-04-005-177-001/74
(Upal) 		2604005000NRG24050720230164262 05/07/2023 gurmeet kaur 2604005WL007478 gurmeet kaur 00468 UBIN0827801 1818 1818 Processed 20/07/2023 3602376140 GURMEET KAUR UNION BANK OF INDIA(508500)
299 LUDHIANA-2 PB-04-005-177-001/79
(Upal) 		2604005000NRG24050720230164264 05/07/2023 bhinder singh 2604005WL007478 bhinder singh 00468 UBIN0827801 1818 1818 Processed 20/07/2023 3602375900 BHINDER SINGH UNION BANK OF INDIA(508500)
300 LUDHIANA-2 PB-04-005-177-001/80
(Upal) 		2604005000NRG24050720230164265 05/07/2023 dawinder kaur 2604005WL007478 dawinder kaur 00468 UBIN0827801 1515 1515 Processed 20/07/2023 3602376142 DAWINDER KAUR UNION BANK OF INDIA(508500)
301 LUDHIANA-2 PB-04-005-177-001/81
(Upal) 		2604005000NRG24050720230164266 05/07/2023 sandeep kaur 2604005WL007478 sandeep kaur 00468 UBIN0827801 1515 1515 Processed 20/07/2023 3602376143 SANDEEP KAUR UNION BANK OF INDIA(508500)
302 LUDHIANA-2 PB-04-005-177-001/86
(Upal) 		2604005000NRG24050720230164268 05/07/2023 BALWINDER KAUR 2604005WL007478 BALWINDER KAUR 00468 UBIN0827801 1212 1212 Processed 20/07/2023 3602376147 BALWINDER KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 21816 21816
303 LUDHIANA-2 PB-04-005-065-001/96
(Garcha) 		2604005000NRG24050720230164314 05/07/2023 SONIA KAUR 2604005WL007479 SONIA KAUR 00554 KKBK0003907 1212 1212 Processed 20/07/2023 3602375940 SONIA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
304 LUDHIANA-2 PB-04-005-065-001/97
(Garcha) 		2604005000NRG24050720230164315 05/07/2023 JOGINDER KAUR 2604005WL007479 JOGINDER KAUR 00554 KKBK0003907 1212 1212 Processed 20/07/2023 3602375941 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
Total 471762 471762

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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_050723APB_FTO_29784 AXIS BANK UTIB0002395 Bhamian Kalan 2121
2 LUDHIANA-2 PB2604005_050723APB_FTO_29784 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 2121
3 LUDHIANA-2 PB2604005_050723APB_FTO_29784 Bank of India BKID0006496 AMALPUR AWANA 520
4 LUDHIANA-2 PB2604005_050723APB_FTO_29784 Bank of India BKID0006507 SAHNEWAL 6060
5 LUDHIANA-2 PB2604005_050723APB_FTO_29784 Bank of India BKID0006526 BILASPUR 1212
6 LUDHIANA-2 PB2604005_050723APB_FTO_29784 Bank of India BKID0006534 RAMGARH-LUDHIANA 3640
7 LUDHIANA-2 PB2604005_050723APB_FTO_29784 Bank of India BKID0006594 RAHON ROAD 15713
8 LUDHIANA-2 PB2604005_050723APB_FTO_29784 Canara Bank CNRB0002126 RAMGARH 4545
9 LUDHIANA-2 PB2604005_050723APB_FTO_29784 Central Bank Of India CBIN0283768 KOHARA 4242
10 LUDHIANA-2 PB2604005_050723APB_FTO_29784 HDFC HDFC0001832 PHULLANWALA 2121
11 LUDHIANA-2 PB2604005_050723APB_FTO_29784 HDFC HDFC0002196 PAYAL 1818
12 LUDHIANA-2 PB2604005_050723APB_FTO_29784 HDFC HDFC0003269 RAMPUR 909
13 LUDHIANA-2 PB2604005_050723APB_FTO_29784 HDFC HDFC0003317 KUM KALAN 1212
14 LUDHIANA-2 PB2604005_050723APB_FTO_29784 HDFC HDFC0003485 Bhattian 1212
15 LUDHIANA-2 PB2604005_050723APB_FTO_29784 Indian Bank IDIB000B055 BHOURA 14241
16 LUDHIANA-2 PB2604005_050723APB_FTO_29784 Indian Bank IDIB000L003 LUDHIANA 9696
17 LUDHIANA-2 PB2604005_050723APB_FTO_29784 Indian Bank IDIB000L573 LUDHIANA SSIFB 2121
18 LUDHIANA-2 PB2604005_050723APB_FTO_29784 Indian Bank IDIB000S530 SAHNEWAL 25452
19 LUDHIANA-2 PB2604005_050723APB_FTO_29784 Indian Overseas Bank IOBA0001889 UPPAL 1515
20 LUDHIANA-2 PB2604005_050723APB_FTO_29784 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 19998
21 LUDHIANA-2 PB2604005_050723APB_FTO_29784 Punjab & Sind Bank PSIB0000637 Jandiali 2121
22 LUDHIANA-2 PB2604005_050723APB_FTO_29784 Punjab & Sind Bank PSIB0021094 PUNJAB AND SIND BANK, Bahadr ke road branch 23937
23 LUDHIANA-2 PB2604005_050723APB_FTO_29784 Punjab & Sind Bank PSIB0021342 Bhamian Khurd 260
24 LUDHIANA-2 PB2604005_050723APB_FTO_29784 Punjab & Sind Bank PSIB0021469 MAJARA 29088
25 LUDHIANA-2 PB2604005_050723APB_FTO_29784 Punjab National Bank PUNB0009510 Nurpur Bet 1515
26 LUDHIANA-2 PB2604005_050723APB_FTO_29784 Punjab National Bank PUNB0103010 Ludhiana Gmt Public School 3030
27 LUDHIANA-2 PB2604005_050723APB_FTO_29784 Punjab National Bank PUNB0240900 SALEM TABRI 1818
28 LUDHIANA-2 PB2604005_050723APB_FTO_29784 Punjab National Bank PUNB0345000 DHARAMKOT 909
29 LUDHIANA-2 PB2604005_050723APB_FTO_29784 Punjab National Bank PUNB0345400 CHAUNTA 38223
30 LUDHIANA-2 PB2604005_050723APB_FTO_29784 Punjab National Bank PUNB0345500 DHANANSU 64911
31 LUDHIANA-2 PB2604005_050723APB_FTO_29784 Punjab National Bank PUNB0345700 BASTI JODHEWAL 2121
32 LUDHIANA-2 PB2604005_050723APB_FTO_29784 Punjab National Bank PUNB0345900 KUM KALAN 91506
33 LUDHIANA-2 PB2604005_050723APB_FTO_29784 Punjab National Bank PUNB0350800 JADLA 909
34 LUDHIANA-2 PB2604005_050723APB_FTO_29784 Punjab National Bank PUNB0762200 JAIN NAGAR 2121
35 LUDHIANA-2 PB2604005_050723APB_FTO_29784 State Bank of India SBIN0006291 ADB MACHHIWARA 1212
36 LUDHIANA-2 PB2604005_050723APB_FTO_29784 State Bank of India SBIN0009090 INLAND CONTAINER DEPORT LUDHIANA 909
37 LUDHIANA-2 PB2604005_050723APB_FTO_29784 State Bank of India SBIN0010004 RAHON ROAD 7272
38 LUDHIANA-2 PB2604005_050723APB_FTO_29784 State Bank of India SBIN0014654 JANAKPURI 260
39 LUDHIANA-2 PB2604005_050723APB_FTO_29784 State Bank of India SBIN0016145 katani kalan 22725
40 LUDHIANA-2 PB2604005_050723APB_FTO_29784 State Bank of India SBIN0050077 SAHNEWAL 9393
41 LUDHIANA-2 PB2604005_050723APB_FTO_29784 State Bank of India SBIN0050347 LUDHIANA IND. AREA 1212
42 LUDHIANA-2 PB2604005_050723APB_FTO_29784 UCO Bank UCBA0000414 KOHARA 4242
43 LUDHIANA-2 PB2604005_050723APB_FTO_29784 UCO Bank UCBA0000424 MANGHAT 8787
44 LUDHIANA-2 PB2604005_050723APB_FTO_29784 UCO Bank UCBA0002595 JAGIRPUR 7272
45 LUDHIANA-2 PB2604005_050723APB_FTO_29784 UCO Bank UCBA0003024 Gill 1300
46 LUDHIANA-2 PB2604005_050723APB_FTO_29784 Union Bank of India UBIN0827801 KOT GANGUIRAI 21816
47 LUDHIANA-2 PB2604005_050723APB_FTO_29784 Kotak Mahindra Bank Ltd. KKBK0003907 SUNDER NAGAR BRANCH 2424

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