Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:43:58 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_200623APB_FTO_24069
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-04-005-066-001/13
(Garhi Fazal) 		2604005000NRG24200620230122914 20/06/2023 Resham Kaur 2604005WL005614 Resham Kaur 00032 UTIB0SLDH01 1212 1212 Processed 14/07/2023 3419520274 RESHAM KAUR BANK OF INDIA(508505)
2 LUDHIANA-2 PB-04-005-066-001/29
(Garhi Fazal) 		2604005000NRG24200620230122919 20/06/2023 KULDEEP SINGH 2604005WL005614 KULDEEP SINGH 00032 UTIB0SLDH01 909 909 Processed 14/07/2023 3419520269 MR KULDEEP SINGH SO CHARAN SINGH STATE BANK OF INDIA(508548)
3 LUDHIANA-2 PB-04-005-066-001/49
(Garhi Fazal) 		2604005000NRG24200620230122920 20/06/2023 Mehar Kaur 2604005WL005614 Mehar Kaur 00032 UTIB0SLDH01 1212 1212 Processed 14/07/2023 3419520256 MEHAR KAUR W/O KARNAILSINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
4 LUDHIANA-2 PB-04-005-066-001/54
(Garhi Fazal) 		2604005000NRG24200620230122921 20/06/2023 Pala Singh 2604005WL005614 Pala Singh 00032 UTIB0SLDH01 1212 1212 Processed 14/07/2023 3419520258 PALA SINGH S/O GYAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
5 LUDHIANA-2 PB-04-005-066-001/55
(Garhi Fazal) 		2604005000NRG24200620230122922 20/06/2023 Amarjeet Kaur 2604005WL005614 Amarjeet Kaur 00032 UTIB0SLDH01 303 303 Processed 14/07/2023 3419520259 AMARJIT KAUR W/O MAKHAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
6 LUDHIANA-2 PB-04-005-066-001/57
(Garhi Fazal) 		2604005000NRG24200620230122924 20/06/2023 Jagtar Kaur 2604005WL005614 Jagtar Kaur 00032 UTIB0SLDH01 1212 1212 Processed 14/07/2023 3419520276 JAGTAR KAUR WO BALKAR SINGH UCO BANK(607066)
7 LUDHIANA-2 PB-04-005-066-001/67
(Garhi Fazal) 		2604005000NRG24200620230122926 20/06/2023 Pinky kaur 2604005WL005614 Pinky kaur 00032 UTIB0SLDH01 1212 1212 Processed 14/07/2023 3419520277 PINKY KAUR UCO BANK(607066)
8 LUDHIANA-2 PB-04-005-066-001/83
(Garhi Fazal) 		2604005000NRG24200620230122928 20/06/2023 Jasvir Kaur 2604005WL005614 Jasvir Kaur 00032 UTIB0SLDH01 1212 1212 Processed 14/07/2023 3419520257 JASVIR KAUR W/O HARDEV SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 8484 8484
9 LUDHIANA-2 PB-04-005-052-001/171
(Chuharwal) 		2604005000NRG24200620230122814 20/06/2023 KARPAL KAUR 2604005WL005608 KARPAL KAUR 00045 BARB0BAHLUD 1818 1818 Rejected 14/07/2023 3419520479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
10 LUDHIANA-2 PB-04-005-052-001/101
(Chuharwal) 		2604005000NRG24200620230122777 20/06/2023 Jagir kaur 2604005WL005608 Jagir kaur 00045 BARB0LUDHIA 1818 1818 Processed 14/07/2023 3419520196 JAGIR KAUR BANK OF BARODA(606985)
11 LUDHIANA-2 PB-04-005-052-001/14
(Chuharwal) 		2604005000NRG24200620230122781 20/06/2023 RAJ KAUR 2604005WL005608 RAJ KAUR 00045 BARB0LUDHIA 1818 1818 Processed 14/07/2023 3419520201 Raj Kaur BANK OF BARODA(606985)
12 LUDHIANA-2 PB-04-005-052-001/151
(Chuharwal) 		2604005000NRG24200620230122784 20/06/2023 Manjit kaur 2604005WL005608 Manjit kaur 00045 BARB0LUDHIA 1818 1818 Processed 14/07/2023 3419520203 Manjit Kaur BANK OF BARODA(606985)
13 LUDHIANA-2 PB-04-005-052-001/1539
(Chuharwal) 		2604005000NRG24200620230122788 20/06/2023 Bachan kaur 2604005WL005608 Bachan kaur 00045 BARB0LUDHIA 1818 1818 Processed 14/07/2023 3419520202 Bachan Kaur BANK OF BARODA(606985)
14 LUDHIANA-2 PB-04-005-052-001/1545
(Chuharwal) 		2604005000NRG24200620230122789 20/06/2023 Paramjit kaur 2604005WL005608 Paramjit kaur 00045 BARB0LUDHIA 1818 1818 Processed 14/07/2023 3419520206 Paramjit Kaur BANK OF BARODA(606985)
15 LUDHIANA-2 PB-04-005-052-001/155
(Chuharwal) 		2604005000NRG24200620230122790 20/06/2023 Satnam kaur 2604005WL005608 Satnam kaur 00045 BARB0LUDHIA 1818 1818 Processed 14/07/2023 3419520199 Satnam Kaur BANK OF BARODA(606985)
16 LUDHIANA-2 PB-04-005-052-001/1552
(Chuharwal) 		2604005000NRG24200620230122792 20/06/2023 Surji kaur 2604005WL005608 Surji kaur 00045 BARB0LUDHIA 1818 1818 Processed 14/07/2023 3419520197 SURJIT KAUR BANK OF BARODA(606985)
17 LUDHIANA-2 PB-04-005-052-001/1603
(Chuharwal) 		2604005000NRG24200620230122808 20/06/2023 Atar Kaur 2604005WL005608 Atar Kaur 00045 BARB0LUDHIA 1818 1818 Processed 14/07/2023 3419520204 Atar Kaur BANK OF BARODA(606985)
18 LUDHIANA-2 PB-04-005-052-001/1613
(Chuharwal) 		2604005000NRG24200620230122810 20/06/2023 JASVIR KAUR 2604005WL005608 JASVIR KAUR 00045 BARB0LUDHIA 1818 1818 Processed 14/07/2023 3419520200 Jasvir Kaur BANK OF BARODA(606985)
19 LUDHIANA-2 PB-04-005-052-001/175
(Chuharwal) 		2604005000NRG24200620230122816 20/06/2023 JASPAL KAUR 2604005WL005608 JASPAL KAUR 00045 BARB0LUDHIA 1818 1818 Processed 14/07/2023 3419520198 JASPAL KAUR BANK OF BARODA(606985)
20 LUDHIANA-2 PB-04-005-052-001/18
(Chuharwal) 		2604005000NRG24200620230122818 20/06/2023 Satnam kaur 2604005WL005608 Satnam kaur 00045 BARB0LUDHIA 1818 1818 Processed 14/07/2023 3419520205 Satnam Kaur BANK OF BARODA(606985)
SubTotal 19998 19998
21 LUDHIANA-2 PB-04-005-052-001/51
(Chuharwal) 		2604005000NRG24200620230122820 20/06/2023 Paramjit kaur 2604005WL005608 Paramjit kaur 00045 BARB0SUNLUD 1818 1818 Processed 14/07/2023 3419520477 PARAMJIT KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
22 LUDHIANA-2 PB-04-004-059-001/100
(Ramgarh) 		2604004000NRG24200620230122898 20/06/2023 Jaswant Kaur 2604004WL005613 Jaswant Kaur 00048 BKID0006534 2121 2121 Processed 14/07/2023 3419520450 JASWANT KAUR W/O MR PYARA SINGH BANK OF INDIA(508505)
23 LUDHIANA-2 PB-04-004-059-001/128
(Ramgarh) 		2604004000NRG24200620230122899 20/06/2023 rupinder kaur 2604004WL005613 rupinder kaur 00048 BKID0006534 606 606 Processed 14/07/2023 3419520469 RUPINDER KAUR WO SATWANT SINGH BANK OF INDIA(508505)
24 LUDHIANA-2 PB-04-004-059-001/70
(Ramgarh) 		2604004000NRG24200620230122900 20/06/2023 HARJIT KAUR 2604004WL005613 HARJIT KAUR 00048 BKID0006534 2121 2121 Processed 14/07/2023 3419520447 HARJIT KAUR WO DALBARA SINGH BANK OF INDIA(508505)
25 LUDHIANA-2 PB-04-004-059-001/98
(Ramgarh) 		2604004000NRG24200620230122901 20/06/2023 Manjit Kaur 2604004WL005613 Manjit Kaur 00048 BKID0006534 2121 2121 Processed 14/07/2023 3419520451 MANJIT KAUR W/O MR BANK OF INDIA(508505)
26 LUDHIANA-2 PB-04-005-059-001/132
(Ramgarh) 		2604004000NRG24200620230122902 20/06/2023 Chhinder kaur 2604004WL005613 Chhinder kaur 00048 BKID0006534 2121 2121 Processed 14/07/2023 3419520480 CHHINDER KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
SubTotal 9090 9090
27 LUDHIANA-2 PB-04-005-037-001/63
(Boothgarh Banjara) 		2604005000NRG24200620230122556 20/06/2023 dharam kaur 2604005WL005601 dharam kaur 00048 BKID0006594 1818 1818 Processed 14/07/2023 3419520452 DHARAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 LUDHIANA-2 PB-04-005-052-001/143
(Chuharwal) 		2604005000NRG24200620230122782 20/06/2023 Raj kaur 2604005WL005608 Raj kaur 00048 BKID0006594 1818 1818 Processed 14/07/2023 3419520474 RAJ KAUR BANK OF INDIA(508505)
29 LUDHIANA-2 PB-04-005-052-001/1550
(Chuharwal) 		2604005000NRG24200620230122791 20/06/2023 Sinder kaur 2604005WL005608 Sinder kaur 00048 BKID0006594 1818 1818 Processed 14/07/2023 3419520473 SINDER KAUR BANK OF INDIA(508505)
30 LUDHIANA-2 PB-04-005-052-001/156
(Chuharwal) 		2604005000NRG24200620230122795 20/06/2023 Sarbjit kaur 2604005WL005608 Sarbjit kaur 00048 BKID0006594 1818 1818 Processed 14/07/2023 3419520471 SARBJIT KAUR BANK OF INDIA(508505)
31 LUDHIANA-2 PB-04-005-052-001/1586
(Chuharwal) 		2604005000NRG24200620230122802 20/06/2023 Paramjit Kaur 2604005WL005608 Paramjit Kaur 00048 BKID0006594 1818 1818 Processed 14/07/2023 3419520483 PARAMJIT KAUR BANK OF INDIA(508505)
32 LUDHIANA-2 PB-04-005-052-001/1590
(Chuharwal) 		2604005000NRG24200620230122804 20/06/2023 Chhinder Kaur 2604005WL005608 Chhinder Kaur 00048 BKID0006594 1818 1818 Processed 14/07/2023 3419520481 CHHINDER KAUR BANK OF INDIA(508505)
33 LUDHIANA-2 PB-04-005-052-001/6
(Chuharwal) 		2604005000NRG24200620230122821 20/06/2023 Paramjit kaur 2604005WL005608 Paramjit kaur 00048 BKID0006594 1515 1515 Processed 14/07/2023 3419520486 PARAMJIT KAUR BANK OF INDIA(508505)
34 LUDHIANA-2 PB-04-005-052-001/76
(Chuharwal) 		2604005000NRG24200620230122823 20/06/2023 kailas kaur 2604005WL005608 kailas kaur 00048 BKID0006594 1818 1818 Processed 14/07/2023 3419520485 KAILAS KAUR BANK OF INDIA(508505)
35 LUDHIANA-2 PB-04-005-066-001/14
(Garhi Fazal) 		2604005000NRG24200620230122918 20/06/2023 HARNEK SINGH 2604005WL005614 HARNEK SINGH 00048 BKID0006594 1212 1212 Processed 14/07/2023 3419520470 HARNEK SINGH BANK OF INDIA(508505)
SubTotal 15453 15453
36 LUDHIANA-2 PB-04-005-099-001/194
(Kasabad) 		2604005000NRG24200620230122608 20/06/2023 saroop kaur 2604005WL005603 saroop kaur 00078 CNRB0002126 1818 1818 Processed 14/07/2023 3419520301 SAROOP KAUR CANARA BANK(508532)
37 LUDHIANA-2 PB-04-005-099-001/65
(Kasabad) 		2604005000NRG24200620230122582 20/06/2023 Balwinder Kaur 2604005WL005602 Balwinder Kaur 00078 CNRB0002126 1818 1818 Processed 14/07/2023 3419520283 BALWINDER KAUR CANARA BANK(508532)
38 LUDHIANA-2 PB-04-005-099-001/70
(Kasabad) 		2604005000NRG24200620230122585 20/06/2023 Raj Kaur 2604005WL005602 Raj Kaur 00078 CNRB0002126 1818 1818 Processed 14/07/2023 3419520282 RAJ KAUR CANARA BANK(508532)
SubTotal 5454 5454
39 LUDHIANA-2 PB-04-005-099-001/69
(Kasabad) 		2604005000NRG24200620230122584 20/06/2023 RANO 2604005WL005602 RANO 00089 CBIN0280363 1515 1515 Processed 14/07/2023 3419520265 Mrs. RANI . INDIAN BANK(607105)
SubTotal 1515 1515
40 LUDHIANA-2 PB-04-005-066-001/118
(Garhi Fazal) 		2604005000NRG24200620230122909 20/06/2023 mano kaur 2604005WL005614 mano kaur 00114 UTIB0SLDH01 1212 1212 Processed 14/07/2023 3419520298 MANO KAUR W/O HOSHIAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
41 LUDHIANA-2 PB-04-005-066-001/119
(Garhi Fazal) 		2604005000NRG24200620230122910 20/06/2023 gurdeep kaur 2604005WL005614 gurdeep kaur 00114 UTIB0SLDH01 1212 1212 Processed 14/07/2023 3419520299 GURDEEP KAUR W/O PARMJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
42 LUDHIANA-2 PB-04-005-066-001/122
(Garhi Fazal) 		2604005000NRG24200620230122911 20/06/2023 Gurdev Kaur 2604005WL005614 Gurdev Kaur 00114 UTIB0SLDH01 1212 1212 Processed 14/07/2023 3419520300 GURDEV KAUR W/O NACHATTAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
43 LUDHIANA-2 PB-04-005-066-001/124
(Garhi Fazal) 		2604005000NRG24200620230122912 20/06/2023 Gulzar Singh 2604005WL005614 Gulzar Singh 00114 UTIB0SLDH01 606 606 Processed 14/07/2023 3419520297 GULZAR SINGH S/O GIAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
44 LUDHIANA-2 PB-04-005-066-001/86
(Garhi Fazal) 		2604005000NRG24200620230122930 20/06/2023 rano kaur 2604005WL005614 rano kaur 00114 UTIB0SLDH01 1212 1212 Processed 14/07/2023 3419520304 AKKI KAUR UG RANO KAUR UCO BANK(607066)
SubTotal 5454 5454
45 LUDHIANA-2 PB-04-005-099-001/33
(Kasabad) 		2604005000NRG24200620230122566 20/06/2023 Bachan Kaur 2604005WL005602 Bachan Kaur 00152 HDFC0003485 1818 1818 Processed 14/07/2023 3419520449 BACHAN KAUR PUNJAB & SIND BANK(607087)
46 LUDHIANA-2 PB-04-005-099-001/84
(Kasabad) 		2604005000NRG24200620230122592 20/06/2023 Lakhwinder Kaur 2604005WL005602 Lakhwinder Kaur 00152 HDFC0003485 1818 1818 Processed 14/07/2023 3419520484 LAKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
47 LUDHIANA-2 PB-04-005-099-001/102
(Kasabad) 		2604005000NRG24200620230122597 20/06/2023 Rajwinder Kaur 2604005WL005603 Rajwinder Kaur 00176 IDIB000B055 1818 1818 Processed 14/07/2023 3419520458 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
48 LUDHIANA-2 PB-04-005-099-001/112
(Kasabad) 		2604005000NRG24200620230122602 20/06/2023 Manjeet Kaur 2604005WL005603 Manjeet Kaur 00176 IDIB000B055 1818 1818 Processed 14/07/2023 3419520467 MANJEET KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
49 LUDHIANA-2 PB-04-005-099-001/114
(Kasabad) 		2604005000NRG24200620230122603 20/06/2023 Pushpa Devi 2604005WL005603 Pushpa Devi 00176 IDIB000B055 1818 1818 Processed 14/07/2023 3419520457 PUSHPA DEVI W/O ATMA RAM PUNJAB & SIND BANK(607087)
50 LUDHIANA-2 PB-04-005-099-001/119
(Kasabad) 		2604005000NRG24200620230122604 20/06/2023 Angrej Singh 2604005WL005603 Angrej Singh 00176 IDIB000B055 1818 1818 Processed 14/07/2023 3419520466 ANGREJ SINGH PUNJAB & SIND BANK(607087)
51 LUDHIANA-2 PB-04-005-099-001/132
(Kasabad) 		2604005000NRG24200620230122607 20/06/2023 baksho rani 2604005WL005603 baksho rani 00176 IDIB000B055 1818 1818 Processed 14/07/2023 3419520476 BAKHSHO ICICI BANK LTD(508534)
52 LUDHIANA-2 PB-04-005-099-001/232
(Kasabad) 		2604005000NRG24200620230122613 20/06/2023 ram sanjeevan 2604005WL005603 ram sanjeevan 00176 IDIB000B055 1818 1818 Processed 14/07/2023 3419520468 Mr. RAM SANJEEVAN INDIAN BANK(607105)
53 LUDHIANA-2 PB-04-005-099-001/248
(Kasabad) 		2604005000NRG24200620230122563 20/06/2023 gurdev singh 2604005WL005602 gurdev singh 00176 IDIB000B055 1818 1818 Processed 14/07/2023 3419520494 Mr. Gurdev Singh INDIAN BANK(607105)
54 LUDHIANA-2 PB-04-005-099-001/36
(Kasabad) 		2604005000NRG24200620230122568 20/06/2023 Surjit Ram 2604005WL005602 Surjit Ram 00176 IDIB000B055 1212 1212 Processed 14/07/2023 3419520454 SURJIT RAM ICICI BANK LTD(508534)
55 LUDHIANA-2 PB-04-005-099-001/42
(Kasabad) 		2604005000NRG24200620230122571 20/06/2023 Jaswinder Kaur 2604005WL005602 Jaswinder Kaur 00176 IDIB000B055 1818 1818 Processed 14/07/2023 3419520464 Mrs. JASWINDER KAUR INDIAN BANK(607105)
56 LUDHIANA-2 PB-04-005-099-001/48
(Kasabad) 		2604005000NRG24200620230122572 20/06/2023 Surjit Kaur 2604005WL005602 Surjit Kaur 00176 IDIB000B055 1818 1818 Processed 14/07/2023 3419520465 Mrs. SURJIT KAUR INDIAN BANK(607105)
57 LUDHIANA-2 PB-04-005-099-001/51
(Kasabad) 		2604005000NRG24200620230122576 20/06/2023 Simran Kaur 2604005WL005602 Simran Kaur 00176 IDIB000B055 1818 1818 Processed 14/07/2023 3419520448 Mrs. SIMRAN KAUR INDIAN BANK(607105)
58 LUDHIANA-2 PB-04-005-099-001/60
(Kasabad) 		2604005000NRG24200620230122580 20/06/2023 Baljinder Kaur 2604005WL005602 Baljinder Kaur 00176 IDIB000B055 1818 1818 Processed 14/07/2023 3419520459 Mrs. BALJINDER KAUR BHAGAT SINGH INDIAN BANK(607105)
59 LUDHIANA-2 PB-04-005-099-001/66
(Kasabad) 		2604005000NRG24200620230122583 20/06/2023 Yadwinder Singh 2604005WL005602 Yadwinder Singh 00176 IDIB000B055 1818 1818 Processed 14/07/2023 3419520463 Mr. YADWINDER SINGH INDIAN BANK(607105)
60 LUDHIANA-2 PB-04-005-099-001/76
(Kasabad) 		2604005000NRG24200620230122588 20/06/2023 Parmila Devi 2604005WL005602 Parmila Devi 00176 IDIB000B055 1818 1818 Processed 14/07/2023 3419520460 Mrs. PARMILA DEVI INDIAN BANK(607105)
SubTotal 24846 24846
61 LUDHIANA-2 PB-04-004-040-001/133
(Khakhat) 		2604004000NRG24200620230122891 20/06/2023 Paramjit kaur 2604004WL005612 Paramjit kaur 00349 PSIB0000188 2340 2340 Processed 14/07/2023 3419520220 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
62 LUDHIANA-2 PB-04-004-040-001/136
(Khakhat) 		2604004000NRG24200620230122892 20/06/2023 Gurmel kaur 2604004WL005612 Gurmel kaur 00349 PSIB0000188 2340 2340 Processed 14/07/2023 3419520216 GURMEL KAUR W/O S.PIARA SINGH PUNJAB & SIND BANK(607087)
63 LUDHIANA-2 PB-04-004-040-001/142
(Khakhat) 		2604004000NRG24200620230122893 20/06/2023 Paramjit kaur 2604004WL005612 Paramjit kaur 00349 PSIB0000188 2340 2340 Processed 14/07/2023 3419520219 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
64 LUDHIANA-2 PB-04-004-040-001/144
(Khakhat) 		2604004000NRG24200620230122894 20/06/2023 CHARANJIT KAUR 2604004WL005612 CHARANJIT KAUR 00349 PSIB0000188 2340 2340 Processed 14/07/2023 3419520217 CHARANJIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
65 LUDHIANA-2 PB-04-004-040-001/151
(Khakhat) 		2604004000NRG24200620230122896 20/06/2023 koorh singh 2604004WL005612 koorh singh 00349 PSIB0000188 2340 2340 Processed 14/07/2023 3419520222 KURR SINGH S/O PURAN SINGH BANK OF INDIA(508505)
66 LUDHIANA-2 PB-04-004-045-001/26
(Majara) 		2604004000NRG24200620230122847 20/06/2023 Sakhdev Kaur 2604004WL005610 Sakhdev Kaur 00349 PSIB0000188 1818 1818 Processed 14/07/2023 3419520209 SUKHDEV KAUR ICICI BANK LTD(508534)
67 LUDHIANA-2 PB-04-004-045-001/27
(Majara) 		2604004000NRG24200620230122834 20/06/2023 Karamjit Kaur 2604004WL005609 Karamjit Kaur 00349 PSIB0000188 1818 1818 Processed 14/07/2023 3419520212 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
68 LUDHIANA-2 PB-04-004-045-001/28
(Majara) 		2604004000NRG24200620230122848 20/06/2023 Rajinder Kaur 2604004WL005610 Rajinder Kaur 00349 PSIB0000188 606 606 Processed 14/07/2023 3419520215 RAJINDER KAUR PUNJAB & SIND BANK(607087)
69 LUDHIANA-2 PB-04-004-045-001/30
(Majara) 		2604004000NRG24200620230122849 20/06/2023 Charanjit Kaur 2604004WL005610 Charanjit Kaur 00349 PSIB0000188 1515 1515 Processed 14/07/2023 3419520207 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
70 LUDHIANA-2 PB-04-004-045-001/31
(Majara) 		2604004000NRG24200620230122835 20/06/2023 Sarabjit Singh 2604004WL005609 Sarabjit Singh 00349 PSIB0000188 1818 1818 Processed 14/07/2023 3419520208 SARABJIT SINGH PUNJAB & SIND BANK(607087)
71 LUDHIANA-2 PB-04-004-045-001/36
(Majara) 		2604004000NRG24200620230122850 20/06/2023 Gurmeet Kaur 2604004WL005610 Gurmeet Kaur 00349 PSIB0000188 303 303 Processed 14/07/2023 3419520210 GURMEET KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
72 LUDHIANA-2 PB-04-004-045-001/37
(Majara) 		2604004000NRG24200620230122836 20/06/2023 Amarjit Kaur 2604004WL005609 Amarjit Kaur 00349 PSIB0000188 1515 1515 Processed 14/07/2023 3419520213 AMARJIT KAUR PUNJAB & SIND BANK(607087)
73 LUDHIANA-2 PB-04-004-045-001/41
(Majara) 		2604004000NRG24200620230122837 20/06/2023 Baljinder Kaur 2604004WL005609 Baljinder Kaur 00349 PSIB0000188 1515 1515 Processed 14/07/2023 3419520211 BALJINDER KAUR PUNJAB & SIND BANK(607087)
74 LUDHIANA-2 PB-04-004-045-001/65
(Majara) 		2604004000NRG24200620230122857 20/06/2023 Randheer kaur 2604004WL005610 Randheer kaur 00349 PSIB0000188 1818 1818 Processed 14/07/2023 3419520218 RANDHEER KAUR PUNJAB & SIND BANK(607087)
75 LUDHIANA-2 PB-04-004-045-001/77
(Majara) 		2604004000NRG24200620230122845 20/06/2023 Kuldip kaur 2604004WL005609 Kuldip kaur 00349 PSIB0000188 1515 1515 Processed 14/07/2023 3419520221 KULDIP KAUR PUNJAB & SIND BANK(607087)
SubTotal 25941 25941
76 LUDHIANA-2 PB-04-005-055-001/144
(Dhanansu) 		2604005000NRG24200620230122538 20/06/2023 Gurmit kaur 2604005WL005600 Gurmit kaur 00349 PSIB0000637 1818 1818 Processed 14/07/2023 3419520252 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
77 LUDHIANA-2 PB-04-005-099-001/101
(Kasabad) 		2604005000NRG24200620230122596 20/06/2023 Manjit Kaur 2604005WL005603 Manjit Kaur 00349 PSIB0021094 1818 1818 Rejected 14/07/2023 3419520288 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) 		2604005000NRG24200620230122599 20/06/2023 Satya 2604005WL005603 Satya 00349 PSIB0021094 1818 1818 Processed 14/07/2023 3419520273 Mrs. SATYA . INDIAN BANK(607105)
79 LUDHIANA-2 PB-04-005-099-001/125
(Kasabad) 		2604005000NRG24200620230122606 20/06/2023 Manjeet Rani 2604005WL005603 Manjeet Rani 00349 PSIB0021094 1818 1818 Processed 14/07/2023 3419520281 MANJEET RANI PUNJAB & SIND BANK(607087)
80 LUDHIANA-2 PB-04-005-099-001/202
(Kasabad) 		2604005000NRG24200620230122609 20/06/2023 kashmir kaur 2604005WL005603 kashmir kaur 00349 PSIB0021094 1818 1818 Processed 14/07/2023 3419520302 KASHMIR KAUR PUNJAB & SIND BANK(607087)
81 LUDHIANA-2 PB-04-005-099-001/219
(Kasabad) 		2604005000NRG24200620230122610 20/06/2023 lakhshmi devi 2604005WL005603 lakhshmi devi 00349 PSIB0021094 1818 1818 Processed 14/07/2023 3419520303 LAKSHMI DEVI PUNJAB & SIND BANK(607087)
82 LUDHIANA-2 PB-04-005-099-001/226
(Kasabad) 		2604005000NRG24200620230122611 20/06/2023 Sukhpreet kaur 2604005WL005603 Sukhpreet kaur 00349 PSIB0021094 1818 1818 Processed 14/07/2023 3419520307 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
83 LUDHIANA-2 PB-04-005-099-001/231
(Kasabad) 		2604005000NRG24200620230122612 20/06/2023 juginder kaur 2604005WL005603 juginder kaur 00349 PSIB0021094 1818 1818 Processed 14/07/2023 3419520305 JOGINDER KAUR ICICI BANK LTD(508534)
84 LUDHIANA-2 PB-04-005-099-001/247
(Kasabad) 		2604005000NRG24200620230122614 20/06/2023 BHAGWAN CHAND 2604005WL005603 BHAGWAN CHAND 00349 PSIB0021094 1818 1818 Processed 14/07/2023 3419520308 BHAGWAN CHAND HDFC BANK LTD(607152)
85 LUDHIANA-2 PB-04-005-099-001/249
(Kasabad) 		2604005000NRG24200620230122564 20/06/2023 Kashmir Kaur 2604005WL005602 Kashmir Kaur 00349 PSIB0021094 1818 1818 Processed 14/07/2023 3419520315 KASMIR KAUR PUNJAB & SIND BANK(607087)
86 LUDHIANA-2 PB-04-005-099-001/250
(Kasabad) 		2604005000NRG24200620230122565 20/06/2023 Bimla Devi 2604005WL005602 Bimla Devi 00349 PSIB0021094 1818 1818 Processed 14/07/2023 3419520316 Bimla Devi PUNJAB & SIND BANK(607087)
87 LUDHIANA-2 PB-04-005-099-001/35
(Kasabad) 		2604005000NRG24200620230122567 20/06/2023 Raj Rani 2604005WL005602 Raj Rani 00349 PSIB0021094 1515 1515 Processed 14/07/2023 3419520261 RAJ RANI PUNJAB & SIND BANK(607087)
88 LUDHIANA-2 PB-04-005-099-001/37
(Kasabad) 		2604005000NRG24200620230122569 20/06/2023 Som Kaur 2604005WL005602 Som Kaur 00349 PSIB0021094 1515 1515 Processed 14/07/2023 3419520263 SOM KAUR PUNJAB & SIND BANK(607087)
89 LUDHIANA-2 PB-04-005-099-001/50
(Kasabad) 		2604005000NRG24200620230122575 20/06/2023 Rishi 2604005WL005602 Rishi 00349 PSIB0021094 1818 1818 Processed 14/07/2023 3419520280 RISHI PUNJAB & SIND BANK(607087)
90 LUDHIANA-2 PB-04-005-099-001/56
(Kasabad) 		2604005000NRG24200620230122578 20/06/2023 Shindo 2604005WL005602 Shindo 00349 PSIB0021094 1818 1818 Processed 14/07/2023 3419520264 SHINDO PUNJAB & SIND BANK(607087)
91 LUDHIANA-2 PB-04-005-099-001/58
(Kasabad) 		2604005000NRG24200620230122579 20/06/2023 Lakhvir Kaur 2604005WL005602 Lakhvir Kaur 00349 PSIB0021094 1818 1818 Processed 14/07/2023 3419520260 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
92 LUDHIANA-2 PB-04-005-099-001/64
(Kasabad) 		2604005000NRG24200620230122581 20/06/2023 Jasvir Kaur 2604005WL005602 Jasvir Kaur 00349 PSIB0021094 1818 1818 Processed 14/07/2023 3419520262 Mrs. JASVIR KAUR INDIAN BANK(607105)
93 LUDHIANA-2 PB-04-005-099-001/71
(Kasabad) 		2604005000NRG24200620230122586 20/06/2023 Jagir Kaur 2604005WL005602 Jagir Kaur 00349 PSIB0021094 1818 1818 Processed 14/07/2023 3419520267 JAGIR KAUR PUNJAB & SIND BANK(607087)
94 LUDHIANA-2 PB-04-005-099-001/77
(Kasabad) 		2604005000NRG24200620230122589 20/06/2023 Shinder Kaur 2604005WL005602 Shinder Kaur 00349 PSIB0021094 1818 1818 Processed 14/07/2023 3419520266 SHINDER KAUR PUNJAB & SIND BANK(607087)
95 LUDHIANA-2 PB-04-005-099-001/80
(Kasabad) 		2604005000NRG24200620230122590 20/06/2023 Jaswinder Kaur 2604005WL005602 Jaswinder Kaur 00349 PSIB0021094 1818 1818 Processed 14/07/2023 3419520279 JASWINDER KAUR PUNJAB & SIND BANK(607087)
96 LUDHIANA-2 PB-04-005-099-001/83
(Kasabad) 		2604005000NRG24200620230122591 20/06/2023 Sunita 2604005WL005602 Sunita 00349 PSIB0021094 1818 1818 Processed 14/07/2023 3419520275 SUNITA W/O HARBANS LAL PUNJAB & SIND BANK(607087)
SubTotal 35754 35754
97 LUDHIANA-2 PB-04-004-045-001/102
(Majara) 		2604004000NRG24200620230122829 20/06/2023 Manpreet kaur 2604004WL005609 Manpreet kaur 00349 PSIB0021469 1818 1818 Processed 14/07/2023 3419520290 MANPREET KAUR PUNJAB & SIND BANK(607087)
98 LUDHIANA-2 PB-04-004-045-001/103
(Majara) 		2604004000NRG24200620230122830 20/06/2023 Tajinder kaur 2604004WL005609 Tajinder kaur 00349 PSIB0021469 1515 1515 Processed 14/07/2023 3419520292 TAJINDER KAUR W JARNAIL SINGH PUNJAB & SIND BANK(607087)
99 LUDHIANA-2 PB-04-004-045-001/107
(Majara) 		2604004000NRG24200620230122831 20/06/2023 RIMPY KAUR 2604004WL005609 RIMPY KAUR 00349 PSIB0021469 1818 1818 Processed 14/07/2023 3419520294 RIMPY KAUR W JARNAIL SINGH PUNJAB & SIND BANK(607087)
100 LUDHIANA-2 PB-04-004-045-001/111
(Majara) 		2604004000NRG24200620230122832 20/06/2023 Jasvir kaur 2604004WL005609 Jasvir kaur 00349 PSIB0021469 1818 1818 Processed 14/07/2023 3419520317 JASBIR KAUR HDFC BANK LTD(607152)
101 LUDHIANA-2 PB-04-004-045-001/112
(Majara) 		2604004000NRG24200620230122833 20/06/2023 Inderjit kaur 2604004WL005609 Inderjit kaur 00349 PSIB0021469 1818 1818 Processed 14/07/2023 3419520318 INDERJIT KAUR PUNJAB & SIND BANK(607087)
102 LUDHIANA-2 PB-04-004-045-001/39
(Majara) 		2604004000NRG24200620230122851 20/06/2023 Mukhtyar Kaur 2604004WL005610 Mukhtyar Kaur 00349 PSIB0021469 1818 1818 Processed 14/07/2023 3419520255 MUKHTTIAR KAUR ICICI BANK LTD(508534)
103 LUDHIANA-2 PB-04-004-045-001/47
(Majara) 		2604004000NRG24200620230122852 20/06/2023 rajwant kaur 2604004WL005610 rajwant kaur 00349 PSIB0021469 1818 1818 Processed 14/07/2023 3419520314 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
104 LUDHIANA-2 PB-04-004-045-001/52
(Majara) 		2604004000NRG24200620230122853 20/06/2023 Parkash Kaur 2604004WL005610 Parkash Kaur 00349 PSIB0021469 1818 1818 Processed 14/07/2023 3419520270 PARKASH KAUR PUNJAB & SIND BANK(607087)
105 LUDHIANA-2 PB-04-004-045-001/53
(Majara) 		2604004000NRG24200620230122839 20/06/2023 Kulwant Kaur 2604004WL005609 Kulwant Kaur 00349 PSIB0021469 1212 1212 Processed 14/07/2023 3419520286 KULWANT KAUR PUNJAB & SIND BANK(607087)
106 LUDHIANA-2 PB-04-004-045-001/57
(Majara) 		2604004000NRG24200620230122855 20/06/2023 Kuldip Kaur 2604004WL005610 Kuldip Kaur 00349 PSIB0021469 1515 1515 Processed 14/07/2023 3419520271 MRS KULDIP KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
107 LUDHIANA-2 PB-04-004-045-001/59
(Majara) 		2604004000NRG24200620230122840 20/06/2023 Rajveer Kaur 2604004WL005609 Rajveer Kaur 00349 PSIB0021469 1818 1818 Processed 14/07/2023 3419520285 RAJVEER KAUR PUNJAB & SIND BANK(607087)
108 LUDHIANA-2 PB-04-004-045-001/61
(Majara) 		2604004000NRG24200620230122856 20/06/2023 MOHINDER KAUR 2604004WL005610 MOHINDER KAUR 00349 PSIB0021469 303 303 Processed 14/07/2023 3419520312 MOHINDER KAUR ICICI BANK LTD(508534)
109 LUDHIANA-2 PB-04-004-045-001/64
(Majara) 		2604004000NRG24200620230122841 20/06/2023 Rajdeep Kaur 2604004WL005609 Rajdeep Kaur 00349 PSIB0021469 1818 1818 Processed 14/07/2023 3419520306 RAJDEEP KAUR W PARAMJIT SINGH PUNJAB & SIND BANK(607087)
110 LUDHIANA-2 PB-04-004-045-001/67
(Majara) 		2604004000NRG24200620230122842 20/06/2023 Palwnder kaur 2604004WL005609 Palwnder kaur 00349 PSIB0021469 1818 1818 Processed 14/07/2023 3419520293 PALWINDER KAUR PUNJAB & SIND BANK(607087)
111 LUDHIANA-2 PB-04-004-045-001/7
(Majara) 		2604004000NRG24200620230122843 20/06/2023 ANGREZ KAUR 2604004WL005609 ANGREZ KAUR 00349 PSIB0021469 1212 1212 Processed 14/07/2023 3419520272 ANGREJ KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
112 LUDHIANA-2 PB-04-004-045-001/70
(Majara) 		2604004000NRG24200620230122844 20/06/2023 Charanjit kaur 2604004WL005609 Charanjit kaur 00349 PSIB0021469 1212 1212 Processed 14/07/2023 3419520296 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
113 LUDHIANA-2 PB-04-004-045-001/72
(Majara) 		2604004000NRG24200620230122858 20/06/2023 Gurmeet kaur 2604004WL005610 Gurmeet kaur 00349 PSIB0021469 1515 1515 Processed 14/07/2023 3419520313 GURMEET KAUR PUNJAB & SIND BANK(607087)
114 LUDHIANA-2 PB-04-004-045-001/74
(Majara) 		2604004000NRG24200620230122859 20/06/2023 Lakhveer kaur 2604004WL005610 Lakhveer kaur 00349 PSIB0021469 606 606 Processed 14/07/2023 3419520289 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
115 LUDHIANA-2 PB-04-004-045-001/85
(Majara) 		2604004000NRG24200620230122846 20/06/2023 Sarabjit kaur 2604004WL005609 Sarabjit kaur 00349 PSIB0021469 1818 1818 Processed 14/07/2023 3419520291 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 29088 29088
116 LUDHIANA-2 PB-04-005-099-001/5
(Kasabad) 		2604005000NRG24200620230122574 20/06/2023 GURNAM SINGH 2604005WL005602 GURNAM SINGH 00354 PUNB0009510 1818 1818 Processed 14/07/2023 3419520195 GURNAM SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
117 LUDHIANA-2 PB-04-005-066-001/84
(Garhi Fazal) 		2604005000NRG24200620230122929 20/06/2023 gurjit kaur 2604005WL005614 gurjit kaur 00354 PUNB0077810 909 909 Processed 14/07/2023 3419520243 GURJIT KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
118 LUDHIANA-2 PB-04-005-075-001/71
(Hadiwal) 		2604005000NRG24200620230122774 20/06/2023 Shinder Ram 2604005WL005607 Shinder Ram 00354 PUNB0081410 1818 1818 Processed 14/07/2023 3419520241 SHINDER RAM KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1818 1818
119 LUDHIANA-2 PB-04-005-099-001/103
(Kasabad) 		2604005000NRG24200620230122598 20/06/2023 Soni Kaur 2604005WL005603 Soni Kaur 00354 PUNB0103010 1818 1818 Processed 14/07/2023 3419520238 SONI KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
120 LUDHIANA-2 PB-04-005-099-001/49
(Kasabad) 		2604005000NRG24200620230122573 20/06/2023 Preet Kaur 2604005WL005602 Preet Kaur 00354 PUNB0103010 1818 1818 Processed 14/07/2023 3419520278 PREET KAUR WO JIT SINGH PUNJAB & SIND BANK(607087)
121 LUDHIANA-2 PB-04-005-099-001/96
(Kasabad) 		2604005000NRG24200620230122594 20/06/2023 Gurmeet Kaur 2604005WL005602 Gurmeet Kaur 00354 PUNB0103010 1818 1818 Processed 14/07/2023 3419520287 GURMEET KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
122 LUDHIANA-2 PB-04-005-099-001/107
(Kasabad) 		2604005000NRG24200620230122600 20/06/2023 Simro 2604005WL005603 Simro 00354 PUNB0240900 1818 1818 Processed 14/07/2023 3419520284 SIMRO W/O SUDAGAR RAM PUNJAB NATIONAL BANK(508568)
123 LUDHIANA-2 PB-04-005-099-001/4
(Kasabad) 		2604005000NRG24200620230122570 20/06/2023 HARI RAM 2604005WL005602 HARI RAM 00354 PUNB0240900 1818 1818 Processed 14/07/2023 3419520268 HARI RAM S/O LATE ARJAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
124 LUDHIANA-2 PB-04-005-066-001/106
(Garhi Fazal) 		2604005000NRG24200620230122904 20/06/2023 Krishna Kaur 2604005WL005614 Krishna Kaur 00354 PUNB0345400 909 909 Processed 14/07/2023 3419520374 KRISHNA KAUR W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
125 LUDHIANA-2 PB-04-005-066-001/113
(Garhi Fazal) 		2604005000NRG24200620230122907 20/06/2023 Balwinder Kaur 2604005WL005614 Balwinder Kaur 00354 PUNB0345400 1212 1212 Processed 14/07/2023 3419520405 BALWINDER KAUR W/O SONY SINGH PUNJAB NATIONAL BANK(508568)
126 LUDHIANA-2 PB-04-005-066-001/70
(Garhi Fazal) 		2604005000NRG24200620230122927 20/06/2023 Piara Singh 2604005WL005614 Piara Singh 00354 PUNB0345400 1212 1212 Processed 14/07/2023 3419520350 PIARA SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
127 LUDHIANA-2 PB-04-005-075-001/2
(Hadiwal) 		2604005000NRG24200620230122765 20/06/2023 Gurnam Singh 2604005WL005607 Gurnam Singh 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3419520390 GURNAM SINGH ICICI BANK LTD(508534)
128 LUDHIANA-2 PB-04-005-075-001/27
(Hadiwal) 		2604005000NRG24200620230122767 20/06/2023 Balwinder Kaur 2604005WL005607 Balwinder Kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3419520401 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
129 LUDHIANA-2 PB-04-005-075-001/50
(Hadiwal) 		2604005000NRG24200620230122768 20/06/2023 Krishna Devi 2604005WL005607 Krishna Devi 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3419520400 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
130 LUDHIANA-2 PB-04-005-075-001/52
(Hadiwal) 		2604005000NRG24200620230122769 20/06/2023 Gulzar Kaur 2604005WL005607 Gulzar Kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3419520370 GULJAR KAUR PUNJAB NATIONAL BANK(508568)
131 LUDHIANA-2 PB-04-005-075-001/54
(Hadiwal) 		2604005000NRG24200620230122770 20/06/2023 Manjit Kaur 2604005WL005607 Manjit Kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3419520356 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
132 LUDHIANA-2 PB-04-005-075-001/55
(Hadiwal) 		2604005000NRG24200620230122771 20/06/2023 jagir chand 2604005WL005607 jagir chand 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3419520369 JAGIR CHAND S/O AMAR CHAND PUNJAB NATIONAL BANK(508568)
133 LUDHIANA-2 PB-04-005-075-001/56
(Hadiwal) 		2604005000NRG24200620230122772 20/06/2023 Kamlesh Kaur 2604005WL005607 Kamlesh Kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3419520380 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
134 LUDHIANA-2 PB-04-005-075-001/59
(Hadiwal) 		2604005000NRG24200620230122773 20/06/2023 maya devi 2604005WL005607 maya devi 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3419520371 MAYA DEVI PUNJAB NATIONAL BANK(508568)
135 LUDHIANA-2 PB-04-005-075-001/72
(Hadiwal) 		2604005000NRG24200620230122775 20/06/2023 Satpal 2604005WL005607 Satpal 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3419520397 SATPAL S/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
136 LUDHIANA-2 PB-04-005-075-001/77
(Hadiwal) 		2604005000NRG24200620230122776 20/06/2023 Harmesh Kaur 2604005WL005607 Harmesh Kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3419520402 HARMESH KAUR PUNJAB NATIONAL BANK(508568)
137 LUDHIANA-2 PB-04-005-116-001/102
(Machhian Khurd) 		2604005000NRG24200620230122742 20/06/2023 Sunita Rani 2604005WL005606 Sunita Rani 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3419520415 SUNITA DEVI W/O MAHINDER PAL PUNJAB NATIONAL BANK(508568)
138 LUDHIANA-2 PB-04-005-116-001/103
(Machhian Khurd) 		2604005000NRG24200620230122743 20/06/2023 Hanso Devi 2604005WL005606 Hanso Devi 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3419520418 HANSO DEVI PUNJAB NATIONAL BANK(508568)
139 LUDHIANA-2 PB-04-005-116-001/104
(Machhian Khurd) 		2604005000NRG24200620230122744 20/06/2023 SURJIT KAUR 2604005WL005606 SURJIT KAUR 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3419520414 SURJIT KAUR W/O RULDU RAM PUNJAB NATIONAL BANK(508568)
140 LUDHIANA-2 PB-04-005-116-001/2
(Machhian Khurd) 		2604005000NRG24200620230122746 20/06/2023 amrit kaur 2604005WL005606 amrit kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3419520362 AMRIT KAUR PUNJAB NATIONAL BANK(508568)
141 LUDHIANA-2 PB-04-005-116-001/20
(Machhian Khurd) 		2604005000NRG24200620230122747 20/06/2023 Seema Rani 2604005WL005606 Seema Rani 00354 PUNB0345400 1212 1212 Processed 14/07/2023 3419520379 SEEMA RANI W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
142 LUDHIANA-2 PB-04-005-116-001/21
(Machhian Khurd) 		2604005000NRG24200620230122748 20/06/2023 Kirna Devi 2604005WL005606 Kirna Devi 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3419520417 KIRNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
143 LUDHIANA-2 PB-04-005-116-001/23
(Machhian Khurd) 		2604005000NRG24200620230122749 20/06/2023 Sheela Devi 2604005WL005606 Sheela Devi 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3419520360 SHEELA DEVI HDFC BANK LTD(607152)
144 LUDHIANA-2 PB-04-005-116-001/26
(Machhian Khurd) 		2604005000NRG24200620230122750 20/06/2023 Charanjit Singh 2604005WL005606 Charanjit Singh 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3419520416 CHARANJIT SINGH S/O MEHNGA SINGH PUNJAB NATIONAL BANK(508568)
145 LUDHIANA-2 PB-04-005-116-001/27
(Machhian Khurd) 		2604005000NRG24200620230122751 20/06/2023 usha kaur 2604005WL005606 usha kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3419520364 OUSHA KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
146 LUDHIANA-2 PB-04-005-116-001/33
(Machhian Khurd) 		2604005000NRG24200620230122752 20/06/2023 Anita Devi 2604005WL005606 Anita Devi 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3419520361 ANITA RANI HDFC BANK LTD(607152)
147 LUDHIANA-2 PB-04-005-116-001/35
(Machhian Khurd) 		2604005000NRG24200620230122753 20/06/2023 Rimpy 2604005WL005606 Rimpy 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3419520373 RIMPY KAUR HDFC BANK LTD(607152)
148 LUDHIANA-2 PB-04-005-116-001/36
(Machhian Khurd) 		2604005000NRG24200620230122754 20/06/2023 Baljeet Kaur 2604005WL005606 Baljeet Kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3419520363 BALJIT KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
149 LUDHIANA-2 PB-04-005-116-001/38
(Machhian Khurd) 		2604005000NRG24200620230122755 20/06/2023 Seema Rani 2604005WL005606 Seema Rani 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3419520372 SEEMA RANI HDFC BANK LTD(607152)
150 LUDHIANA-2 PB-04-005-116-001/40
(Machhian Khurd) 		2604005000NRG24200620230122756 20/06/2023 Charanjit Kaur 2604005WL005606 Charanjit Kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3419520365 CHARANJIT KAUR HDFC BANK LTD(607152)
151 LUDHIANA-2 PB-04-005-116-001/48
(Machhian Khurd) 		2604005000NRG24200620230122757 20/06/2023 chanan singh 2604005WL005606 chanan singh 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3419520359 CHANAN SINGH S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
152 LUDHIANA-2 PB-04-005-116-001/49
(Machhian Khurd) 		2604005000NRG24200620230122758 20/06/2023 suman kaur 2604005WL005606 suman kaur 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3419520366 SUMAN KAUR W/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
153 LUDHIANA-2 PB-04-005-116-001/86
(Machhian Khurd) 		2604005000NRG24200620230122759 20/06/2023 Hardeep Kaur 2604005WL005606 Hardeep Kaur 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3419520394 HARDEEP KAUR WO UPJEET PURI PUNJAB NATIONAL BANK(508568)
154 LUDHIANA-2 PB-04-005-116-001/87
(Machhian Khurd) 		2604005000NRG24200620230122760 20/06/2023 Mela Singh 2604005WL005606 Mela Singh 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3419520391 MELA SINGH ICICI BANK LTD(508534)
155 LUDHIANA-2 PB-04-005-116-001/88
(Machhian Khurd) 		2604005000NRG24200620230122761 20/06/2023 BHUPINDER KAUR 2604005WL005606 BHUPINDER KAUR 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3419520442 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
156 LUDHIANA-2 PB-04-005-116-001/89
(Machhian Khurd) 		2604005000NRG24200620230122762 20/06/2023 KULWINDER KAUR 2604005WL005606 KULWINDER KAUR 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3419520399 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
157 LUDHIANA-2 PB-04-005-116-001/92
(Machhian Khurd) 		2604005000NRG24200620230122763 20/06/2023 Buta Singh 2604005WL005606 Buta Singh 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3419520396 BUTA SINGH PUNJAB NATIONAL BANK(508568)
158 LUDHIANA-2 PB-04-005-116-001/97
(Machhian Khurd) 		2604005000NRG24200620230122764 20/06/2023 manjeet kaur 2604005WL005606 manjeet kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3419520393 MANJEET KAUR W/O DALWARA SINGH PUNJAB NATIONAL BANK(508568)
159 LUDHIANA-2 PB-04-005-131-001/100
(Miani) 		2604005000NRG24200620230122697 20/06/2023 Amolak Singh 2604005WL005605 Amolak Singh 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3419520424 AMOLAK SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
160 LUDHIANA-2 PB-04-005-131-001/104
(Miani) 		2604005000NRG24200620230122698 20/06/2023 Charnjit Kaur 2604005WL005605 Charnjit Kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3419520382 CHARANJIT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
161 LUDHIANA-2 PB-04-005-131-001/110
(Miani) 		2604005000NRG24200620230122699 20/06/2023 Shampi Rani 2604005WL005605 Shampi Rani 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3419520383 SHAMPI RANI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
162 LUDHIANA-2 PB-04-005-131-001/117
(Miani) 		2604005000NRG24200620230122701 20/06/2023 Resham Rani 2604005WL005605 Resham Rani 00354 PUNB0345400 1212 1212 Processed 14/07/2023 3419520413 RESHMA RANI PUNJAB NATIONAL BANK(508568)
163 LUDHIANA-2 PB-04-005-131-001/118
(Miani) 		2604005000NRG24200620230122702 20/06/2023 SARABJIT KAUR 2604005WL005605 SARABJIT KAUR 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3419520409 SARABJIT KAUR W/O HUSAN SINGH PUNJAB NATIONAL BANK(508568)
164 LUDHIANA-2 PB-04-005-131-001/127
(Miani) 		2604005000NRG24200620230122704 20/06/2023 vjdkgkh 2604005WL005605 vjdkgkh 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3419520430 AMARJIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
165 LUDHIANA-2 PB-04-005-131-001/128
(Miani) 		2604005000NRG24200620230122705 20/06/2023 Jaswinder Kaur 2604005WL005605 Jaswinder Kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3419520444 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
166 LUDHIANA-2 PB-04-005-131-001/26
(Miani) 		2604005000NRG24200620230122706 20/06/2023 Palwinder Kaur 2604005WL005605 Palwinder Kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3419520319 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
167 LUDHIANA-2 PB-04-005-131-001/27
(Miani) 		2604005000NRG24200620230122707 20/06/2023 joginder kaur 2604005WL005605 joginder kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3419520320 JOGINDER KAUR W/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
168 LUDHIANA-2 PB-04-005-131-001/28
(Miani) 		2604005000NRG24200620230122708 20/06/2023 surjit kaur 2604005WL005605 surjit kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3419520321 SURJIT KAUR W/O RAMJI DASS PUNJAB NATIONAL BANK(508568)
169 LUDHIANA-2 PB-04-005-131-001/30
(Miani) 		2604005000NRG24200620230122709 20/06/2023 ROOP LAL 2604005WL005605 ROOP LAL 00354 PUNB0345400 303 303 Processed 14/07/2023 3419520322 ROOP LAL S/O RAM CHAND PUNJAB NATIONAL BANK(508568)
170 LUDHIANA-2 PB-04-005-131-001/31
(Miani) 		2604005000NRG24200620230122710 20/06/2023 gurdev kaur 2604005WL005605 gurdev kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3419520323 GURDEV KAUR ICICI BANK LTD(508534)
171 LUDHIANA-2 PB-04-005-131-001/33
(Miani) 		2604005000NRG24200620230122711 20/06/2023 PARVEEN KAUR 2604005WL005605 PARVEEN KAUR 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3419520407 PARVEEN KAUR D/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
172 LUDHIANA-2 PB-04-005-131-001/34
(Miani) 		2604005000NRG24200620230122712 20/06/2023 jaswinder kaur 2604005WL005605 jaswinder kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3419520324 JASWINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
173 LUDHIANA-2 PB-04-005-131-001/40
(Miani) 		2604005000NRG24200620230122714 20/06/2023 lachman singh 2604005WL005605 lachman singh 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3419520325 LACHHMAN SINGH S/O GANGA RAM PUNJAB NATIONAL BANK(508568)
174 LUDHIANA-2 PB-04-005-131-001/45
(Miani) 		2604005000NRG24200620230122715 20/06/2023 mehar chand 2604005WL005605 mehar chand 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3419520326 MEHAR CHAND S/O TARSEM CHAND PUNJAB NATIONAL BANK(508568)
175 LUDHIANA-2 PB-04-005-131-001/47
(Miani) 		2604005000NRG24200620230122716 20/06/2023 Kamaljit Kaur 2604005WL005605 Kamaljit Kaur 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3419520327 KAMALJIT KAUR AND GURNAM SINGH PUNJAB NATIONAL BANK(508568)
176 LUDHIANA-2 PB-04-005-131-001/48
(Miani) 		2604005000NRG24200620230122717 20/06/2023 amarjit singh 2604005WL005605 amarjit singh 00354 PUNB0345400 1212 1212 Processed 14/07/2023 3419520328 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
177 LUDHIANA-2 PB-04-005-131-001/50
(Miani) 		2604005000NRG24200620230122718 20/06/2023 Mohinder kaur 2604005WL005605 Mohinder kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3419520329 MOHINDER KAUR W/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
178 LUDHIANA-2 PB-04-005-131-001/51
(Miani) 		2604005000NRG24200620230122719 20/06/2023 Kulwant kaur 2604005WL005605 Kulwant kaur 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3419520330 KULWANT KAUR D/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
179 LUDHIANA-2 PB-04-005-131-001/52
(Miani) 		2604005000NRG24200620230122720 20/06/2023 Sarabjit kaur 2604005WL005605 Sarabjit kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3419520331 SARABJIT KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
180 LUDHIANA-2 PB-04-005-131-001/55
(Miani) 		2604005000NRG24200620230122721 20/06/2023 bimla devi 2604005WL005605 bimla devi 00354 PUNB0345400 303 303 Processed 14/07/2023 3419520332 BIMLA DEVI W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
181 LUDHIANA-2 PB-04-005-131-001/57
(Miani) 		2604005000NRG24200620230122722 20/06/2023 mohinderpal 2604005WL005605 mohinderpal 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3419520347 MOHINDERPAL S/O KARTAR CHAND PUNJAB NATIONAL BANK(508568)
182 LUDHIANA-2 PB-04-005-131-001/58
(Miani) 		2604005000NRG24200620230122723 20/06/2023 manjit singh 2604005WL005605 manjit singh 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3419520333 MANJIT SINGH SON OF GURDEV SINGH PUNJAB NATIONAL BANK(508568)
183 LUDHIANA-2 PB-04-005-131-001/59
(Miani) 		2604005000NRG24200620230122724 20/06/2023 MANJIT KAUR 2604005WL005605 MANJIT KAUR 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3419520334 MANJIT KAUR HDFC BANK LTD(607152)
184 LUDHIANA-2 PB-04-005-131-001/65
(Miani) 		2604005000NRG24200620230122725 20/06/2023 mahinder kaur 2604005WL005605 mahinder kaur 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3419520335 MAHINDER KAUR W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
185 LUDHIANA-2 PB-04-005-131-001/68
(Miani) 		2604005000NRG24200620230122726 20/06/2023 Tosha Rani 2604005WL005605 Tosha Rani 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3419520336 TOSHA RANI W/O PARAS RAM PUNJAB NATIONAL BANK(508568)
186 LUDHIANA-2 PB-04-005-131-001/72
(Miani) 		2604005000NRG24200620230122727 20/06/2023 Amarjit Kaur 2604005WL005605 Amarjit Kaur 00354 PUNB0345400 1212 1212 Processed 14/07/2023 3419520337 AMARJIT KAUR W/O SUCHA RAM PUNJAB NATIONAL BANK(508568)
187 LUDHIANA-2 PB-04-005-131-001/73
(Miani) 		2604005000NRG24200620230122728 20/06/2023 Jagir Kaur 2604005WL005605 Jagir Kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3419520338 JAGIR KAUR W/O HARBHAJAN LAL PUNJAB NATIONAL BANK(508568)
188 LUDHIANA-2 PB-04-005-131-001/74
(Miani) 		2604005000NRG24200620230122729 20/06/2023 Paramjit Kaur 2604005WL005605 Paramjit Kaur 00354 PUNB0345400 1212 1212 Processed 14/07/2023 3419520339 PARAMJIT KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
189 LUDHIANA-2 PB-04-005-131-001/76
(Miani) 		2604005000NRG24200620230122730 20/06/2023 RANI 2604005WL005605 RANI 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3419520410 RANI PUNJAB NATIONAL BANK(508568)
190 LUDHIANA-2 PB-04-005-131-001/79
(Miani) 		2604005000NRG24200620230122731 20/06/2023 Jarnail Kaur 2604005WL005605 Jarnail Kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3419520340 JARNAIL KAUR WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
191 LUDHIANA-2 PB-04-005-131-001/80
(Miani) 		2604005000NRG24200620230122733 20/06/2023 Kamaljit Kaur 2604005WL005605 Kamaljit Kaur 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3419520378 KAMALJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
192 LUDHIANA-2 PB-04-005-131-001/86
(Miani) 		2604005000NRG24200620230122734 20/06/2023 Parminder Kaur 2604005WL005605 Parminder Kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3419520408 PARMINDER KAUR HDFC BANK LTD(607152)
193 LUDHIANA-2 PB-04-005-131-001/91
(Miani) 		2604005000NRG24200620230122735 20/06/2023 TEJINDER KAUR 2604005WL005605 TEJINDER KAUR 00354 PUNB0345400 1212 1212 Processed 14/07/2023 3419520375 JASWINDER SINGH SON OF SOM NATH PUNJAB NATIONAL BANK(508568)
194 LUDHIANA-2 PB-04-005-131-001/92
(Miani) 		2604005000NRG24200620230122736 20/06/2023 Ranjit Kaur 2604005WL005605 Ranjit Kaur 00354 PUNB0345400 909 909 Processed 14/07/2023 3419520404 RANJIT KAUR W/O BALRAJ PUNJAB NATIONAL BANK(508568)
195 LUDHIANA-2 PB-04-005-131-001/93
(Miani) 		2604005000NRG24200620230122737 20/06/2023 JOGINDERSINGH 2604005WL005605 JOGINDERSINGH 00354 PUNB0345400 606 606 Processed 14/07/2023 3419520377 JOGINDER SINGH S/O PARAS RAM PUNJAB NATIONAL BANK(508568)
196 LUDHIANA-2 PB-04-005-131-001/94
(Miani) 		2604005000NRG24200620230122738 20/06/2023 shamsher 2604005WL005605 shamsher 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3419520381 SHAMSHER SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
197 LUDHIANA-2 PB-04-005-131-001/95
(Miani) 		2604005000NRG24200620230122739 20/06/2023 karamjit kaur 2604005WL005605 karamjit kaur 00354 PUNB0345400 909 909 Processed 14/07/2023 3419520376 KARAMJIT KAUR HDFC BANK LTD(607152)
198 LUDHIANA-2 PB-04-005-131-001/98
(Miani) 		2604005000NRG24200620230122740 20/06/2023 manjit kaur 2604005WL005605 manjit kaur 00354 PUNB0345400 1212 1212 Processed 14/07/2023 3419520406 MANJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
199 LUDHIANA-2 PB-04-005-160-001/101
(Sailkiana) 		2604005000NRG24200620230122860 20/06/2023 AMARJIT KAUR 2604005WL005611 AMARJIT KAUR 00354 PUNB0345400 1212 1212 Processed 14/07/2023 3419520437 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
200 LUDHIANA-2 PB-04-005-160-001/102
(Sailkiana) 		2604005000NRG24200620230122861 20/06/2023 Parvin Kaur 2604005WL005611 Parvin Kaur 00354 PUNB0345400 1212 1212 Processed 14/07/2023 3419520443 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
201 LUDHIANA-2 PB-04-005-160-001/103
(Sailkiana) 		2604005000NRG24200620230122862 20/06/2023 Kashmir Singh 2604005WL005611 Kashmir Singh 00354 PUNB0345400 1212 1212 Processed 14/07/2023 3419520398 KASHMIR SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
202 LUDHIANA-2 PB-04-005-160-001/119
(Sailkiana) 		2604005000NRG24200620230122863 20/06/2023 gurmeet kaur 2604005WL005611 gurmeet kaur 00354 PUNB0345400 1212 1212 Processed 14/07/2023 3419520403 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
203 LUDHIANA-2 PB-04-005-160-001/12
(Sailkiana) 		2604005000NRG24200620230122864 20/06/2023 Dalvir Kaur 2604005WL005611 Dalvir Kaur 00354 PUNB0345400 1212 1212 Processed 14/07/2023 3419520354 DALVIR KAUR PUNJAB NATIONAL BANK(508568)
204 LUDHIANA-2 PB-04-005-160-001/130
(Sailkiana) 		2604005000NRG24200620230122865 20/06/2023 dvcxvxc 2604005WL005611 dvcxvxc 00354 PUNB0345400 1212 1212 Processed 14/07/2023 3419520311 SOM KAUR PUNJAB NATIONAL BANK(508568)
205 LUDHIANA-2 PB-04-005-160-001/131
(Sailkiana) 		2604005000NRG24200620230122866 20/06/2023 cvcxxc 2604005WL005611 cvcxxc 00354 PUNB0345400 1212 1212 Processed 14/07/2023 3419520309 NEETU KAUR PUNJAB & SIND BANK(607087)
206 LUDHIANA-2 PB-04-005-160-001/132
(Sailkiana) 		2604005000NRG24200620230122867 20/06/2023 ccbcb 2604005WL005611 ccbcb 00354 PUNB0345400 1212 1212 Processed 14/07/2023 3419520310 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
207 LUDHIANA-2 PB-04-005-160-001/135
(Sailkiana) 		2604005000NRG24200620230122870 20/06/2023 SIMRAN KAUR 2604005WL005611 SIMRAN KAUR 00354 PUNB0345400 1212 1212 Processed 14/07/2023 3419520436 SIMRAN KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
208 LUDHIANA-2 PB-04-005-160-001/59
(Sailkiana) 		2604005000NRG24200620230122871 20/06/2023 Joginder Kaur 2604005WL005611 Joginder Kaur 00354 PUNB0345400 1212 1212 Processed 14/07/2023 3419520426 JOGINDER KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
209 LUDHIANA-2 PB-04-005-160-001/63
(Sailkiana) 		2604005000NRG24200620230122872 20/06/2023 gurdev kaur 2604005WL005611 gurdev kaur 00354 PUNB0345400 1212 1212 Processed 14/07/2023 3419520341 GURDEV KAUR W/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
210 LUDHIANA-2 PB-04-005-160-001/65
(Sailkiana) 		2604005000NRG24200620230122874 20/06/2023 amrik singh 2604005WL005611 amrik singh 00354 PUNB0345400 1212 1212 Processed 14/07/2023 3419520342 AMRIK SINGH ICICI BANK LTD(508534)
211 LUDHIANA-2 PB-04-005-160-001/67
(Sailkiana) 		2604005000NRG24200620230122875 20/06/2023 laddi kaur 2604005WL005611 laddi kaur 00354 PUNB0345400 1212 1212 Processed 14/07/2023 3419520428 LADI PUNJAB NATIONAL BANK(508568)
212 LUDHIANA-2 PB-04-005-160-001/68
(Sailkiana) 		2604005000NRG24200620230122876 20/06/2023 gulzar singh 2604005WL005611 gulzar singh 00354 PUNB0345400 1212 1212 Processed 14/07/2023 3419520343 GULZAR SINGH S/O VARIYAM SINGH PUNJAB NATIONAL BANK(508568)
213 LUDHIANA-2 PB-04-005-160-001/69
(Sailkiana) 		2604005000NRG24200620230122877 20/06/2023 sandeep kaur 2604005WL005611 sandeep kaur 00354 PUNB0345400 1212 1212 Processed 14/07/2023 3419520344 SANDEEP KAUR W/O NISHAN SINGH PUNJAB NATIONAL BANK(508568)
214 LUDHIANA-2 PB-04-005-160-001/73
(Sailkiana) 		2604005000NRG24200620230122878 20/06/2023 joginder kaur 2604005WL005611 joginder kaur 00354 PUNB0345400 1212 1212 Processed 14/07/2023 3419520345 JOGINDER KAUR ICICI BANK LTD(508534)
215 LUDHIANA-2 PB-04-005-160-001/77
(Sailkiana) 		2604005000NRG24200620230122879 20/06/2023 jaswant kaur 2604005WL005611 jaswant kaur 00354 PUNB0345400 1212 1212 Processed 14/07/2023 3419520346 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
216 LUDHIANA-2 PB-04-005-160-001/78
(Sailkiana) 		2604005000NRG24200620230122880 20/06/2023 Amandeep kaur 2604005WL005611 Amandeep kaur 00354 PUNB0345400 1212 1212 Processed 14/07/2023 3419520429 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
217 LUDHIANA-2 PB-04-005-160-001/84
(Sailkiana) 		2604005000NRG24200620230122882 20/06/2023 Kulwinder Kaur 2604005WL005611 Kulwinder Kaur 00354 PUNB0345400 1212 1212 Processed 14/07/2023 3419520352 KULWINDER KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
218 LUDHIANA-2 PB-04-005-160-001/88
(Sailkiana) 		2604005000NRG24200620230122883 20/06/2023 Bimla Kaur 2604005WL005611 Bimla Kaur 00354 PUNB0345400 1212 1212 Processed 14/07/2023 3419520353 BIMLA KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
219 LUDHIANA-2 PB-04-005-160-001/89
(Sailkiana) 		2604005000NRG24200620230122884 20/06/2023 Sangita Kaur 2604005WL005611 Sangita Kaur 00354 PUNB0345400 1212 1212 Processed 14/07/2023 3419520392 SANGITA KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
220 LUDHIANA-2 PB-04-005-160-001/96
(Sailkiana) 		2604005000NRG24200620230122885 20/06/2023 Gurdev Singh 2604005WL005611 Gurdev Singh 00354 PUNB0345400 909 909 Processed 14/07/2023 3419520395 GURDEV SINGH PUNJAB & SIND BANK(607087)
221 LUDHIANA-2 PB-04-005-160-001/96
(Sailkiana) 		2604005000NRG24200620230122886 20/06/2023 JOGINDER KAUR 2604005WL005611 JOGINDER KAUR 00354 PUNB0345400 1212 1212 Processed 14/07/2023 3419520441 JUGINDER KAUR ICICI BANK LTD(508534)
222 LUDHIANA-2 PB-04-005-160-001/97
(Sailkiana) 		2604005000NRG24200620230122887 20/06/2023 Simran Kaur 2604005WL005611 Simran Kaur 00354 PUNB0345400 1212 1212 Processed 14/07/2023 3419520427 SIMRAN KAUR W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
223 LUDHIANA-2 PB-04-005-161-001/115
(Salempur Bet) 		2604005000NRG24200620230122888 20/06/2023 Jaspreet kaur 2604005WL005611 Jaspreet kaur 00354 PUNB0345400 1212 1212 Processed 14/07/2023 3419520438 JASPREET KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 150288 150288
224 LUDHIANA-2 PB-04-005-055-001/101
(Dhanansu) 		2604005000NRG24200620230122515 20/06/2023 gurdev kaur 2604005WL005600 gurdev kaur 00354 PUNB0345500 1212 1212 Processed 14/07/2023 3419520435 GURDEV KAUR ICICI BANK LTD(508534)
225 LUDHIANA-2 PB-04-005-055-001/105
(Dhanansu) 		2604005000NRG24200620230122517 20/06/2023 inder kaur 2604005WL005600 inder kaur 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3419520433 SINDER KAUR ICICI BANK LTD(508534)
226 LUDHIANA-2 PB-04-005-055-001/108
(Dhanansu) 		2604005000NRG24200620230122518 20/06/2023 sarabjeet kaur 2604005WL005600 sarabjeet kaur 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3419520387 SARABJEET KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
227 LUDHIANA-2 PB-04-005-055-001/109
(Dhanansu) 		2604005000NRG24200620230122519 20/06/2023 amarjit kaur 2604005WL005600 amarjit kaur 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3419520422 AMARJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
228 LUDHIANA-2 PB-04-005-055-001/110
(Dhanansu) 		2604005000NRG24200620230122520 20/06/2023 bimla devi 2604005WL005600 bimla devi 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3419520388 BIMLA DEVI WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
229 LUDHIANA-2 PB-04-005-055-001/112
(Dhanansu) 		2604005000NRG24200620230122522 20/06/2023 kamaljit kaur 2604005WL005600 kamaljit kaur 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3419520385 KAMALJIT KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
230 LUDHIANA-2 PB-04-005-055-001/113
(Dhanansu) 		2604005000NRG24200620230122523 20/06/2023 manjit kaur 2604005WL005600 manjit kaur 00354 PUNB0345500 1515 1515 Processed 14/07/2023 3419520384 MANJIT KAUR ICICI BANK LTD(508534)
231 LUDHIANA-2 PB-04-005-055-001/114
(Dhanansu) 		2604005000NRG24200620230122524 20/06/2023 kiran bala 2604005WL005600 kiran bala 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3419520445 KIRAN BALA W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
232 LUDHIANA-2 PB-04-005-055-001/116
(Dhanansu) 		2604005000NRG24200620230122526 20/06/2023 kulwant kaur 2604005WL005600 kulwant kaur 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3419520389 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
233 LUDHIANA-2 PB-04-005-055-001/119
(Dhanansu) 		2604005000NRG24200620230122528 20/06/2023 onkar singh 2604005WL005600 onkar singh 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3419520419 GURPREET KAUR HDFC BANK LTD(607152)
234 LUDHIANA-2 PB-04-005-055-001/123
(Dhanansu) 		2604005000NRG24200620230122529 20/06/2023 SWARAN KAUR 2604005WL005600 SWARAN KAUR 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3419520425 SWARAN KAUR WO TOTA SINGH PUNJAB NATIONAL BANK(508568)
235 LUDHIANA-2 PB-04-005-055-001/124
(Dhanansu) 		2604005000NRG24200620230122530 20/06/2023 kulwant kaur 2604005WL005600 kulwant kaur 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3419520420 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
236 LUDHIANA-2 PB-04-005-055-001/129
(Dhanansu) 		2604005000NRG24200620230122532 20/06/2023 sakander singh 2604005WL005600 sakander singh 00354 PUNB0345500 1212 1212 Processed 14/07/2023 3419520432 SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
237 LUDHIANA-2 PB-04-005-055-001/140
(Dhanansu) 		2604005000NRG24200620230122534 20/06/2023 lakhvir kaur 2604005WL005600 lakhvir kaur 00354 PUNB0345500 1212 1212 Processed 14/07/2023 3419520431 LAKHVEER KAUR PUNJAB NATIONAL BANK(508568)
238 LUDHIANA-2 PB-04-005-055-001/141
(Dhanansu) 		2604005000NRG24200620230122535 20/06/2023 Manjit kaur 2604005WL005600 Manjit kaur 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3419520434 MANJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
239 LUDHIANA-2 PB-04-005-055-001/142
(Dhanansu) 		2604005000NRG24200620230122536 20/06/2023 Jarnail kaur 2604005WL005600 Jarnail kaur 00354 PUNB0345500 1515 1515 Processed 14/07/2023 3419520423 JARNAIL KAUR ICICI BANK LTD(508534)
240 LUDHIANA-2 PB-04-005-055-001/143
(Dhanansu) 		2604005000NRG24200620230122537 20/06/2023 Balbir kaur 2604005WL005600 Balbir kaur 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3419520421 BALBIR KAUR WO TEHAL SINGH PUNJAB NATIONAL BANK(508568)
241 LUDHIANA-2 PB-04-005-055-001/147
(Dhanansu) 		2604005000NRG24200620230122540 20/06/2023 gurmit kaur 2604005WL005600 gurmit kaur 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3419520446 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
242 LUDHIANA-2 PB-04-005-055-001/150
(Dhanansu) 		2604005000NRG24200620230122541 20/06/2023 Parwesh kumari 2604005WL005600 Parwesh kumari 00354 PUNB0345500 1515 1515 Processed 14/07/2023 3419520386 PARWESH KUMARI W/O ANIL KUMAR PUNJAB NATIONAL BANK(508568)
243 LUDHIANA-2 PB-04-005-055-001/68
(Dhanansu) 		2604005000NRG24200620230122543 20/06/2023 Surjit Kaur 2604005WL005600 Surjit Kaur 00354 PUNB0345500 1818 1818 Rejected 14/07/2023 3419520358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 LUDHIANA-2 PB-04-005-055-001/73
(Dhanansu) 		2604005000NRG24200620230122544 20/06/2023 Baljinder Kaur 2604005WL005600 Baljinder Kaur 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3419520348 BALWINDER KAUR W/O S. SAGHRAH PUNJAB NATIONAL BANK(508568)
245 LUDHIANA-2 PB-04-005-055-001/80
(Dhanansu) 		2604005000NRG24200620230122545 20/06/2023 vidya 2604005WL005600 vidya 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3419520351 VIDYA W/O TARA CHAND PUNJAB NATIONAL BANK(508568)
246 LUDHIANA-2 PB-04-005-055-001/88
(Dhanansu) 		2604005000NRG24200620230122546 20/06/2023 Gurpal Kaur 2604005WL005600 Gurpal Kaur 00354 PUNB0345500 909 909 Processed 14/07/2023 3419520357 GURPAL KAUR W/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
247 LUDHIANA-2 PB-04-005-055-001/95
(Dhanansu) 		2604005000NRG24200620230122547 20/06/2023 malkiat kaur 2604005WL005600 malkiat kaur 00354 PUNB0345500 1515 1515 Processed 14/07/2023 3419520355 MALKIT KAUR ICICI BANK LTD(508534)
SubTotal 39693 39693
248 LUDHIANA-2 PB-04-005-075-001/20
(Hadiwal) 		2604005000NRG24200620230122766 20/06/2023 W jaswinder kaur 2604005WL005607 W jaswinder kaur 00354 PUNB0345900 1818 1818 Processed 14/07/2023 3419520489 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
249 LUDHIANA-2 PB-04-005-161-001/137
(Salempur Bet) 		2604005000NRG24200620230122889 20/06/2023 W Kashmeer 2604005WL005611 W Kashmeer 00354 PUNB0345900 1212 1212 Processed 14/07/2023 3419520487 KASHMIR SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
250 LUDHIANA-2 PB-04-005-099-001/100
(Kasabad) 		2604005000NRG24200620230122595 20/06/2023 Mindo 2604005WL005603 Mindo 00354 PUNB0476600 1818 1818 Processed 14/07/2023 3419520456 MINDO W/O SH SHINGARA MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
251 LUDHIANA-2 PB-04-005-037-001/121
(Boothgarh Banjara) 		2604005000NRG24200620230122550 20/06/2023 Kanta Kaur 2604005WL005601 Kanta Kaur 00354 PUNB0762200 1515 1515 Processed 14/07/2023 3419520495 MRS KANTA KAUR STATE BANK OF INDIA(508548)
252 LUDHIANA-2 PB-04-005-037-001/74
(Boothgarh Banjara) 		2604005000NRG24200620230122558 20/06/2023 Balvir Kaur 2604005WL005601 Balvir Kaur 00354 PUNB0762200 1818 1818 Processed 14/07/2023 3419520462 BALVIR KAUR HDFC BANK LTD(607152)
253 LUDHIANA-2 PB-04-005-037-001/79
(Boothgarh Banjara) 		2604005000NRG24200620230122559 20/06/2023 Rano 2604005WL005601 Rano 00354 PUNB0762200 1818 1818 Processed 14/07/2023 3419520461 RANO INDIA POST PAYMENTS BANK LIMITED(508528)
254 LUDHIANA-2 PB-04-005-037-001/90
(Boothgarh Banjara) 		2604005000NRG24200620230122560 20/06/2023 Sudesh Kaur 2604005WL005601 Sudesh Kaur 00354 PUNB0762200 1818 1818 Processed 14/07/2023 3419520453 SUDESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
255 LUDHIANA-2 PB-04-005-052-001/158
(Chuharwal) 		2604005000NRG24200620230122800 20/06/2023 Mandeep kaur 2604005WL005608 Mandeep kaur 00354 PUNB0762200 1818 1818 Processed 14/07/2023 3419520482 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
256 LUDHIANA-2 PB-04-005-131-001/8
(Miani) 		2604005000NRG24200620230122732 20/06/2023 mohinder pal singh 2604005WL005605 mohinder pal singh 00415 SBIN0003629 1818 1818 Processed 14/07/2023 3419520439 MR MOHINDER PAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
257 LUDHIANA-2 PB-04-005-099-001/74
(Kasabad) 		2604005000NRG24200620230122587 20/06/2023 Shindo 2604005WL005602 Shindo 00415 SBIN0003630 1818 1818 Processed 14/07/2023 3419520349 MRS SHINDOO STATE BANK OF INDIA(508548)
SubTotal 1818 1818
258 LUDHIANA-2 PB-04-005-037-001/129
(Boothgarh Banjara) 		2604005000NRG24200620230122551 20/06/2023 KAMALJIT KAUR 2604005WL005601 KAMALJIT KAUR 00415 SBIN0010004 1515 1515 Processed 14/07/2023 3419520493 KAMLA KAUR BANK OF INDIA(508505)
259 LUDHIANA-2 PB-04-005-037-001/133
(Boothgarh Banjara) 		2604005000NRG24200620230122552 20/06/2023 GURMIT KAUR 2604005WL005601 GURMIT KAUR 00415 SBIN0010004 1818 1818 Processed 14/07/2023 3419520478 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
260 LUDHIANA-2 PB-04-005-037-001/136
(Boothgarh Banjara) 		2604005000NRG24200620230122555 20/06/2023 RAJWINDER KAUR 2604005WL005601 RAJWINDER KAUR 00415 SBIN0010004 1818 1818 Processed 14/07/2023 3419520440 MS RAJWINDER KAUR STATE BANK OF INDIA(508548)
261 LUDHIANA-2 PB-04-005-052-001/164
(Chuharwal) 		2604005000NRG24200620230122813 20/06/2023 Gurcharan Singh 2604005WL005608 Gurcharan Singh 00415 SBIN0010004 1818 1818 Processed 14/07/2023 3419520472 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
262 LUDHIANA-2 PB-04-005-066-001/100
(Garhi Fazal) 		2604005000NRG24200620230122903 20/06/2023 baby kaur 2604005WL005614 baby kaur 00415 SBIN0010004 909 909 Processed 14/07/2023 3419520491 MRS BABY KAUR STATE BANK OF INDIA(508548)
263 LUDHIANA-2 PB-04-005-116-001/101
(Machhian Khurd) 		2604005000NRG24200620230122741 20/06/2023 Sewa Singh 2604005WL005606 Sewa Singh 00415 SBIN0010004 1818 1818 Processed 14/07/2023 3419520475 MR SEWA SINGH STATE BANK OF INDIA(508548)
264 LUDHIANA-2 PB-04-005-116-001/105
(Machhian Khurd) 		2604005000NRG24200620230122745 20/06/2023 Jagir Kaur 2604005WL005606 Jagir Kaur 00415 SBIN0010004 1818 1818 Processed 14/07/2023 3419520492 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
SubTotal 11514 11514
265 LUDHIANA-2 PB-04-005-099-001/111
(Kasabad) 		2604005000NRG24200620230122601 20/06/2023 Kavita Devi 2604005WL005603 Kavita Devi 00415 SBIN0014653 1818 1818 Processed 14/07/2023 3419520455 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
266 LUDHIANA-2 PB-04-004-040-001/152
(Khakhat) 		2604004000NRG24200620230122897 20/06/2023 rajni 2604004WL005612 rajni 00415 SBIN0050077 2340 2340 Processed 14/07/2023 3419520490 MRS RAJNI RAJNI STATE BANK OF INDIA(508548)
SubTotal 2340 2340
267 LUDHIANA-2 PB-04-005-037-001/117
(Boothgarh Banjara) 		2604005000NRG24200620230122548 20/06/2023 Jaswant kaur 2604005WL005601 Jaswant kaur 00462 UCBA0000424 1515 1515 Processed 14/07/2023 3419520254 JASWANT KAUR WO JORA SINGH UCO BANK(607066)
268 LUDHIANA-2 PB-04-005-037-001/135
(Boothgarh Banjara) 		2604005000NRG24200620230122554 20/06/2023 HARMESH KAUR 2604005WL005601 HARMESH KAUR 00462 UCBA0000424 1212 1212 Processed 14/07/2023 3419520248 HARMESH KAUR UCO BANK(607066)
269 LUDHIANA-2 PB-04-005-037-001/68
(Boothgarh Banjara) 		2604005000NRG24200620230122557 20/06/2023 Milkha Singh 2604005WL005601 Milkha Singh 00462 UCBA0000424 1818 1818 Processed 14/07/2023 3419520214 MILKHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
270 LUDHIANA-2 PB-04-005-037-001/92
(Boothgarh Banjara) 		2604005000NRG24200620230122561 20/06/2023 rajinder kaur 2604005WL005601 rajinder kaur 00462 UCBA0000424 1818 1818 Processed 14/07/2023 3419520237 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
271 LUDHIANA-2 PB-04-005-037-001/93
(Boothgarh Banjara) 		2604005000NRG24200620230122562 20/06/2023 satya devi 2604005WL005601 satya devi 00462 UCBA0000424 1212 1212 Processed 14/07/2023 3419520236 SATYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
272 LUDHIANA-2 PB-04-005-052-001/110
(Chuharwal) 		2604005000NRG24200620230122778 20/06/2023 gurbhej singh 2604005WL005608 gurbhej singh 00462 UCBA0000424 1818 1818 Processed 14/07/2023 3419520225 GURBHEJ SINGH UCO BANK(607066)
273 LUDHIANA-2 PB-04-005-052-001/117
(Chuharwal) 		2604005000NRG24200620230122779 20/06/2023 sucha singh 2604005WL005608 sucha singh 00462 UCBA0000424 1212 1212 Processed 14/07/2023 3419520226 SUCHA SINGH UCO BANK(607066)
274 LUDHIANA-2 PB-04-005-052-001/121
(Chuharwal) 		2604005000NRG24200620230122780 20/06/2023 anup singh 2604005WL005608 anup singh 00462 UCBA0000424 1515 1515 Processed 14/07/2023 3419520227 ANUP SINGH UCO BANK(607066)
275 LUDHIANA-2 PB-04-005-052-001/148
(Chuharwal) 		2604005000NRG24200620230122783 20/06/2023 fuman singh 2604005WL005608 fuman singh 00462 UCBA0000424 1515 1515 Processed 14/07/2023 3419520228 PHUMAN SINGH UCO BANK(607066)
276 LUDHIANA-2 PB-04-005-052-001/1532
(Chuharwal) 		2604005000NRG24200620230122787 20/06/2023 Gulzar Singh 2604005WL005608 Gulzar Singh 00462 UCBA0000424 1818 1818 Processed 14/07/2023 3419520229 GULJAR SINGH PUNJAB NATIONAL BANK(508568)
277 LUDHIANA-2 PB-04-005-052-001/1555
(Chuharwal) 		2604005000NRG24200620230122793 20/06/2023 gurdeep kaur 2604005WL005608 gurdeep kaur 00462 UCBA0000424 909 909 Processed 14/07/2023 3419520245 GURDEEP KAUR UCO BANK(607066)
278 LUDHIANA-2 PB-04-005-052-001/1556
(Chuharwal) 		2604005000NRG24200620230122794 20/06/2023 Karnail Singh 2604005WL005608 Karnail Singh 00462 UCBA0000424 1818 1818 Processed 14/07/2023 3419520223 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
279 LUDHIANA-2 PB-04-005-052-001/1565
(Chuharwal) 		2604005000NRG24200620230122796 20/06/2023 Raj Kaur 2604005WL005608 Raj Kaur 00462 UCBA0000424 1818 1818 Processed 14/07/2023 3419520234 RAJ KAUR BANK OF INDIA(508505)
280 LUDHIANA-2 PB-04-005-052-001/157
(Chuharwal) 		2604005000NRG24200620230122797 20/06/2023 Malkit kaur 2604005WL005608 Malkit kaur 00462 UCBA0000424 1818 1818 Processed 14/07/2023 3419520244 Malkit Kaur BANK OF BARODA(606985)
281 LUDHIANA-2 PB-04-005-052-001/1591
(Chuharwal) 		2604005000NRG24200620230122805 20/06/2023 Raj kaur 2604005WL005608 Raj kaur 00462 UCBA0000424 1818 1818 Processed 14/07/2023 3419520246 RAJ KAUR W/O KULWINDER SINGH UCO BANK(607066)
282 LUDHIANA-2 PB-04-005-052-001/1595
(Chuharwal) 		2604005000NRG24200620230122806 20/06/2023 Kamaljit kaur 2604005WL005608 Kamaljit kaur 00462 UCBA0000424 1818 1818 Processed 14/07/2023 3419520247 KAMALJIT KAUR UCO BANK(607066)
283 LUDHIANA-2 PB-04-005-052-001/1596
(Chuharwal) 		2604005000NRG24200620230122807 20/06/2023 chhinder kaur 2604005WL005608 chhinder kaur 00462 UCBA0000424 1818 1818 Processed 14/07/2023 3419520251 CHHINDER KAUR UCO BANK(607066)
284 LUDHIANA-2 PB-04-005-052-001/1609
(Chuharwal) 		2604005000NRG24200620230122809 20/06/2023 Budh singh 2604005WL005608 Budh singh 00462 UCBA0000424 1515 1515 Processed 14/07/2023 3419520249 BUDH SINGH UCO BANK(607066)
285 LUDHIANA-2 PB-04-005-052-001/177
(Chuharwal) 		2604005000NRG24200620230122817 20/06/2023 MANJIT KAUR 2604005WL005608 MANJIT KAUR 00462 UCBA0000424 1515 1515 Processed 14/07/2023 3419520253 MANJIT KAUR UCO BANK(607066)
286 LUDHIANA-2 PB-04-005-052-001/23
(Chuharwal) 		2604005000NRG24200620230122819 20/06/2023 khajan singh 2604005WL005608 khajan singh 00462 UCBA0000424 1818 1818 Processed 14/07/2023 3419520230 KHAJAN SINGH BANK OF INDIA(508505)
287 LUDHIANA-2 PB-04-005-052-001/60
(Chuharwal) 		2604005000NRG24200620230122822 20/06/2023 jarnail singh 2604005WL005608 jarnail singh 00462 UCBA0000424 1515 1515 Processed 14/07/2023 3419520231 Mr. JARNEL SINGH CENTRAL BANK OF INDIA(607115)
288 LUDHIANA-2 PB-04-005-052-001/79
(Chuharwal) 		2604005000NRG24200620230122824 20/06/2023 Surjit Kaur 2604005WL005608 Surjit Kaur 00462 UCBA0000424 1818 1818 Processed 14/07/2023 3419520239 SURJIT KAUR W O GURMEL SINGH UCO BANK(607066)
289 LUDHIANA-2 PB-04-005-052-001/83
(Chuharwal) 		2604005000NRG24200620230122825 20/06/2023 Paramjit Kaur 2604005WL005608 Paramjit Kaur 00462 UCBA0000424 1818 1818 Processed 14/07/2023 3419520240 PARAMJIT KAUR UCO BANK(607066)
290 LUDHIANA-2 PB-04-005-052-001/85
(Chuharwal) 		2604005000NRG24200620230122826 20/06/2023 Surjit kaur 2604005WL005608 Surjit kaur 00462 UCBA0000424 1818 1818 Processed 14/07/2023 3419520250 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
291 LUDHIANA-2 PB-04-005-052-001/86
(Chuharwal) 		2604005000NRG24200620230122827 20/06/2023 lakhvir singh 2604005WL005608 lakhvir singh 00462 UCBA0000424 1818 1818 Processed 14/07/2023 3419520232 LAKHVIR SINGH UCO BANK(607066)
292 LUDHIANA-2 PB-04-005-052-001/89
(Chuharwal) 		2604005000NRG24200620230122828 20/06/2023 angrej singh 2604005WL005608 angrej singh 00462 UCBA0000424 1818 1818 Processed 14/07/2023 3419520224 ANGREJ SINGH UCO BANK(607066)
293 LUDHIANA-2 PB-04-005-066-001/110
(Garhi Fazal) 		2604005000NRG24200620230122905 20/06/2023 tarsem kaur 2604005WL005614 tarsem kaur 00462 UCBA0000424 909 909 Processed 14/07/2023 3419520242 TARSEM KAUR WO SHINGARA SINGH UCO BANK(607066)
294 LUDHIANA-2 PB-04-005-066-001/56
(Garhi Fazal) 		2604005000NRG24200620230122923 20/06/2023 Toshi Kaur 2604005WL005614 Toshi Kaur 00462 UCBA0000424 1212 1212 Processed 14/07/2023 3419520233 HARBANS SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
295 LUDHIANA-2 PB-04-005-160-001/64
(Sailkiana) 		2604005000NRG24200620230122873 20/06/2023 Gurwinder Singh dsdg 2604005WL005611 Gurwinder Singh dsdg 00462 UCBA0000424 1212 1212 Processed 14/07/2023 3419520235 GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 46056 46056
296 LUDHIANA-2 PB-04-005-052-001/1576
(Chuharwal) 		2604005000NRG24200620230122799 20/06/2023 Joginder Kaur 2604005WL005608 Joginder Kaur 00462 UCBA0002595 1818 1818 Processed 14/07/2023 3419520367 JOGINDER KAUR W/O GURNAM SINGH UCO BANK(607066)
297 LUDHIANA-2 PB-04-005-052-001/1581
(Chuharwal) 		2604005000NRG24200620230122801 20/06/2023 Raj Kaur 2604005WL005608 Raj Kaur 00462 UCBA0002595 1818 1818 Processed 14/07/2023 3419520368 RAJ KAUR UCO BANK(607066)
298 LUDHIANA-2 PB-04-005-066-001/116
(Garhi Fazal) 		2604005000NRG24200620230122908 20/06/2023 raj kaur 2604005WL005614 raj kaur 00462 UCBA0002595 303 303 Processed 14/07/2023 3419520412 RAJ KAUR UCO BANK(607066)
299 LUDHIANA-2 PB-04-005-066-001/127
(Garhi Fazal) 		2604005000NRG24200620230122913 20/06/2023 lachmi kaur 2604005WL005614 lachmi kaur 00462 UCBA0002595 909 909 Processed 14/07/2023 3419520411 LACHMI KAUR UCO BANK(607066)
SubTotal 4848 4848
300 LUDHIANA-2 PB-04-005-131-001/125
(Miani) 		2604005000NRG24200620230122703 20/06/2023 Dev Raj 2604005WL005605 Dev Raj 00554 KKBK0003907 1212 1212 Processed 14/07/2023 3419520488 DEV RAJ ICICI BANK LTD(508534)
301 LUDHIANA-2 PB-04-005-160-001/82
(Sailkiana) 		2604005000NRG24200620230122881 20/06/2023 SANTOSH RANI 2604005WL005611 SANTOSH RANI 00554 KKBK0003907 1212 1212 Processed 14/07/2023 3419520295 SANTOSH KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2424 2424
Total 480054 480054

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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_200623APB_FTO_24069 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 8484
2 LUDHIANA-2 PB2604005_200623APB_FTO_24069 Bank of Baroda BARB0BAHLUD Bahadurke Road Ludhiana 1818
3 LUDHIANA-2 PB2604005_200623APB_FTO_24069 Bank of Baroda BARB0LUDHIA CLOCK TOWER BRANCH 19998
4 LUDHIANA-2 PB2604005_200623APB_FTO_24069 Bank of Baroda BARB0SUNLUD SUNDERNAGAR, LUDHIANA 1818
5 LUDHIANA-2 PB2604005_200623APB_FTO_24069 Bank of India BKID0006534 RAMGARH-LUDHIANA 9090
6 LUDHIANA-2 PB2604005_200623APB_FTO_24069 Bank of India BKID0006594 RAHON ROAD 15453
7 LUDHIANA-2 PB2604005_200623APB_FTO_24069 Canara Bank CNRB0002126 RAMGARH 5454
8 LUDHIANA-2 PB2604005_200623APB_FTO_24069 Central Bank Of India CBIN0280363 SALEM TAPRI LUDHIANA 1515
9 LUDHIANA-2 PB2604005_200623APB_FTO_24069 District Central Cooperative Bank UTIB0SLDH01 DORAHA 5454
10 LUDHIANA-2 PB2604005_200623APB_FTO_24069 HDFC HDFC0003485 Bhattian 3636
11 LUDHIANA-2 PB2604005_200623APB_FTO_24069 Indian Bank IDIB000B055 BHOURA 24846
12 LUDHIANA-2 PB2604005_200623APB_FTO_24069 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 25941
13 LUDHIANA-2 PB2604005_200623APB_FTO_24069 Punjab & Sind Bank PSIB0000637 Jandiali 1818
14 LUDHIANA-2 PB2604005_200623APB_FTO_24069 Punjab & Sind Bank PSIB0021094 PUNJAB AND SIND BANK, Bahadr ke road branch 35754
15 LUDHIANA-2 PB2604005_200623APB_FTO_24069 Punjab & Sind Bank PSIB0021469 MAJARA 29088
16 LUDHIANA-2 PB2604005_200623APB_FTO_24069 Punjab National Bank PUNB0009510 Nurpur Bet 1818
17 LUDHIANA-2 PB2604005_200623APB_FTO_24069 Punjab National Bank PUNB0077810 Ludhiana Rahon Road 909
18 LUDHIANA-2 PB2604005_200623APB_FTO_24069 Punjab National Bank PUNB0081410 Machhiwara 1818
19 LUDHIANA-2 PB2604005_200623APB_FTO_24069 Punjab National Bank PUNB0103010 Ludhiana Gmt Public School 5454
20 LUDHIANA-2 PB2604005_200623APB_FTO_24069 Punjab National Bank PUNB0240900 SALEM TABRI 3636
21 LUDHIANA-2 PB2604005_200623APB_FTO_24069 Punjab National Bank PUNB0345400 CHAUNTA 150288
22 LUDHIANA-2 PB2604005_200623APB_FTO_24069 Punjab National Bank PUNB0345500 DHANANSU 39693
23 LUDHIANA-2 PB2604005_200623APB_FTO_24069 Punjab National Bank PUNB0345900 KUM KALAN 3030
24 LUDHIANA-2 PB2604005_200623APB_FTO_24069 Punjab National Bank PUNB0476600 BAHADURKE ROAD 1818
25 LUDHIANA-2 PB2604005_200623APB_FTO_24069 Punjab National Bank PUNB0762200 JAIN NAGAR 8787
26 LUDHIANA-2 PB2604005_200623APB_FTO_24069 State Bank of India SBIN0003629 NEW COURTS, LUDHIANA 1818
27 LUDHIANA-2 PB2604005_200623APB_FTO_24069 State Bank of India SBIN0003630 LADHOWAL 1818
28 LUDHIANA-2 PB2604005_200623APB_FTO_24069 State Bank of India SBIN0010004 RAHON ROAD 11514
29 LUDHIANA-2 PB2604005_200623APB_FTO_24069 State Bank of India SBIN0014653 JALANDHAR BY-PASS 1818
30 LUDHIANA-2 PB2604005_200623APB_FTO_24069 State Bank of India SBIN0050077 SAHNEWAL 2340
31 LUDHIANA-2 PB2604005_200623APB_FTO_24069 UCO Bank UCBA0000424 MANGHAT 46056
32 LUDHIANA-2 PB2604005_200623APB_FTO_24069 UCO Bank UCBA0002595 JAGIRPUR 4848
33 LUDHIANA-2 PB2604005_200623APB_FTO_24069 Kotak Mahindra Bank Ltd. KKBK0003907 SUNDER NAGAR BRANCH 2424

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