Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:29:15 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_310823APB_FTO_48949
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-04-005-112-001/28
(Laton Dana) 		2604005000NRG24310820230295976 31/08/2023 Mukhtiar Kaur 2604005WL014090 Mukhtiar Kaur 00032 UTIB0SLDH01 909 909 Processed 06/11/2023 7071549780 MUKHTIAR KAUR WO DAR BANK OF BARODA(606985)
SubTotal 909 909
2 LUDHIANA-2 PB-04-005-112-001/14
(Laton Dana) 		2604005000NRG24310820230295967 31/08/2023 Surjit Kaur 2604005WL014090 Surjit Kaur 00045 BARB0TRDSHA 909 909 Processed 06/11/2023 7071549798 SURJIT KAUR ICICI BANK LTD(508534)
3 LUDHIANA-2 PB-04-005-112-001/34
(Laton Dana) 		2604005000NRG24310820230295979 31/08/2023 Amar Kaur 2604005WL014090 Amar Kaur 00045 BARB0TRDSHA 909 909 Processed 06/11/2023 7071549799 AMAR KAUR ICICI BANK LTD(508534)
4 LUDHIANA-2 PB-04-005-112-001/37
(Laton Dana) 		2604005000NRG24310820230295982 31/08/2023 Chhinder Pal Kaur 2604005WL014090 Chhinder Pal Kaur 00045 BARB0TRDSHA 606 606 Processed 06/11/2023 7071549785 SINDERPAL PAL KAUR BANK OF BARODA(606985)
5 LUDHIANA-2 PB-04-005-112-001/38
(Laton Dana) 		2604005000NRG24310820230295983 31/08/2023 Amar Kaur 2604005WL014090 Amar Kaur 00045 BARB0TRDSHA 909 909 Processed 06/11/2023 7071549816 AMAR KAUR ICICI BANK LTD(508534)
6 LUDHIANA-2 PB-04-005-112-001/44
(Laton Dana) 		2604005000NRG24310820230295985 31/08/2023 Kamaljeet Kaur 2604005WL014090 Kamaljeet Kaur 00045 BARB0TRDSHA 606 606 Processed 06/11/2023 7071549810 KAMALJEET KAUR WO SO BANK OF BARODA(606985)
7 LUDHIANA-2 PB-04-005-112-001/46
(Laton Dana) 		2604005000NRG24310820230295986 31/08/2023 Jasvir Kaur 2604005WL014090 Jasvir Kaur 00045 BARB0TRDSHA 909 909 Processed 06/11/2023 7071549807 ASVIR KAUR WO JASWI BANK OF BARODA(606985)
8 LUDHIANA-2 PB-04-005-112-001/59
(Laton Dana) 		2604005000NRG24310820230295990 31/08/2023 Jaswinder Kaur 2604005WL014090 Jaswinder Kaur 00045 BARB0TRDSHA 909 909 Processed 06/11/2023 7071549812 ASWINDER KAUR WO BA BANK OF BARODA(606985)
9 LUDHIANA-2 PB-04-005-112-001/67
(Laton Dana) 		2604005000NRG24310820230295992 31/08/2023 Jarnail Kaur 2604005WL014090 Jarnail Kaur 00045 BARB0TRDSHA 909 909 Processed 06/11/2023 7071549808 JARNAIL KAUR WO JAGT BANK OF BARODA(606985)
10 LUDHIANA-2 PB-04-005-112-001/71
(Laton Dana) 		2604005000NRG24310820230295994 31/08/2023 Kuldeep Kaur 2604005WL014090 Kuldeep Kaur 00045 BARB0TRDSHA 909 909 Processed 06/11/2023 7071549805 KULDEEP KAUR WO BALV BANK OF BARODA(606985)
11 LUDHIANA-2 PB-04-005-112-001/74
(Laton Dana) 		2604005000NRG24310820230295996 31/08/2023 Paramjit Kaur 2604005WL014090 Paramjit Kaur 00045 BARB0TRDSHA 909 909 Processed 06/11/2023 7071549806 PARAMJIT KAUR WO AJM BANK OF BARODA(606985)
12 LUDHIANA-2 PB-04-005-112-001/75
(Laton Dana) 		2604005000NRG24310820230295997 31/08/2023 Piyaro 2604005WL014090 Piyaro 00045 BARB0TRDSHA 909 909 Processed 06/11/2023 7071549802 PIYARO WO PAL SINGH BANK OF BARODA(606985)
13 LUDHIANA-2 PB-04-005-138-001/113
(Panjeta) 		2604005000NRG24310820230295358 31/08/2023 parkash kaur 2604005WL014055 parkash kaur 00045 BARB0TRDSHA 1818 1818 Processed 06/11/2023 7071549797 PARKASH KAUR W/O CHINDER SINGH PUNJAB NATIONAL BANK(508568)
14 LUDHIANA-2 PB-04-005-138-001/122
(Panjeta) 		2604005000NRG24310820230295359 31/08/2023 balwinder kaur 2604005WL014055 balwinder kaur 00045 BARB0TRDSHA 1515 1515 Processed 06/11/2023 7071549800 BALWINDER KAUR WO JI BANK OF BARODA(606985)
15 LUDHIANA-2 PB-04-005-138-001/128
(Panjeta) 		2604005000NRG24310820230295361 31/08/2023 harjinder kaur 2604005WL014055 harjinder kaur 00045 BARB0TRDSHA 1818 1818 Processed 06/11/2023 7071549803 HARJINDER KAUR W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
16 LUDHIANA-2 PB-04-005-138-001/130
(Panjeta) 		2604005000NRG24310820230295362 31/08/2023 Sunita 2604005WL014055 Sunita 00045 BARB0TRDSHA 1818 1818 Processed 06/11/2023 7071549804 SUNITA HDFC BANK LTD(607152)
17 LUDHIANA-2 PB-04-005-138-001/157
(Panjeta) 		2604005000NRG24310820230295363 31/08/2023 baljit kaur 2604005WL014055 baljit kaur 00045 BARB0TRDSHA 1818 1818 Processed 06/11/2023 7071549815 BALJIT KAUR WO AMRIK BANK OF BARODA(606985)
18 LUDHIANA-2 PB-04-005-138-001/158
(Panjeta) 		2604005000NRG24310820230295364 31/08/2023 kuldeep kaur 2604005WL014055 kuldeep kaur 00045 BARB0TRDSHA 1515 1515 Processed 06/11/2023 7071549814 KULDEEP KAUR HDFC BANK LTD(607152)
19 LUDHIANA-2 PB-04-005-138-001/159
(Panjeta) 		2604005000NRG24310820230295365 31/08/2023 kuldeep kaur 2604005WL014055 kuldeep kaur 00045 BARB0TRDSHA 1818 1818 Processed 06/11/2023 7071549813 KULDEEP KAUR WO KESA BANK OF BARODA(606985)
20 LUDHIANA-2 PB-04-005-138-001/160
(Panjeta) 		2604005000NRG24310820230295366 31/08/2023 harjit kaur 2604005WL014055 harjit kaur 00045 BARB0TRDSHA 1212 1212 Processed 06/11/2023 7071549811 HARJEET KAUR WO BALW BANK OF BARODA(606985)
21 LUDHIANA-2 PB-04-005-138-001/166
(Panjeta) 		2604005000NRG24310820230295368 31/08/2023 Teja singh 2604005WL014055 Teja singh 00045 BARB0TRDSHA 1212 1212 Processed 06/11/2023 7071549796 TEJA SINGH SO DIYAL BANK OF BARODA(606985)
22 LUDHIANA-2 PB-04-005-138-001/180
(Panjeta) 		2604005000NRG24310820230295370 31/08/2023 manjit kaur 2604005WL014055 manjit kaur 00045 BARB0TRDSHA 1515 1515 Processed 06/11/2023 7071549809 MANJIT KAUR HDFC BANK LTD(607152)
23 LUDHIANA-2 PB-04-005-138-001/189
(Panjeta) 		2604005000NRG24310820230295375 31/08/2023 paramjit kaur 2604005WL014055 paramjit kaur 00045 BARB0TRDSHA 606 606 Processed 06/11/2023 7071549801 PARAMJIT KAUR W/O-GYAN SINGH PUNJAB NATIONAL BANK(508568)
24 LUDHIANA-2 PB-04-005-138-001/55
(Panjeta) 		2604005000NRG24310820230295382 31/08/2023 Inderjit Kaur 2604005WL014055 Inderjit Kaur 00045 BARB0TRDSHA 1818 1818 Processed 06/11/2023 7071549787 NDERJEET KAUR WO BE BANK OF BARODA(606985)
25 LUDHIANA-2 PB-04-005-138-001/57
(Panjeta) 		2604005000NRG24310820230295383 31/08/2023 Baljeet kaur 2604005WL014055 Baljeet kaur 00045 BARB0TRDSHA 1818 1818 Processed 06/11/2023 7071549786 BALJEET KAUR WO BHUT BANK OF BARODA(606985)
26 LUDHIANA-2 PB-04-005-138-001/67
(Panjeta) 		2604005000NRG24310820230295384 31/08/2023 Jaswinder Kaur 2604005WL014055 Jaswinder Kaur 00045 BARB0TRDSHA 1212 1212 Processed 06/11/2023 7071549791 JASWINDER KAUR W/O-JASPAL SINGH PUNJAB NATIONAL BANK(508568)
27 LUDHIANA-2 PB-04-005-138-001/69
(Panjeta) 		2604005000NRG24310820230295385 31/08/2023 Ranjit Kaur 2604005WL014055 Ranjit Kaur 00045 BARB0TRDSHA 1515 1515 Processed 06/11/2023 7071549790 RANJIT KAUR WO SANTO BANK OF BARODA(606985)
28 LUDHIANA-2 PB-04-005-138-001/72
(Panjeta) 		2604005000NRG24310820230295386 31/08/2023 Jaswant Kaur 2604005WL014055 Jaswant Kaur 00045 BARB0TRDSHA 1818 1818 Processed 06/11/2023 7071549789 ASWANT KAUR W O SAD BANK OF BARODA(606985)
29 LUDHIANA-2 PB-04-005-138-001/73
(Panjeta) 		2604005000NRG24310820230295387 31/08/2023 terlochan singh 2604005WL014055 terlochan singh 00045 BARB0TRDSHA 909 909 Processed 06/11/2023 7071549788 TARLOCHAN SINGH HDFC BANK LTD(607152)
30 LUDHIANA-2 PB-04-005-138-001/75
(Panjeta) 		2604005000NRG24310820230295388 31/08/2023 Sarbjit Kaur 2604005WL014055 Sarbjit Kaur 00045 BARB0TRDSHA 1212 1212 Processed 06/11/2023 7071549792 SARABJIT KAUR HDFC BANK LTD(607152)
31 LUDHIANA-2 PB-04-005-138-001/77
(Panjeta) 		2604005000NRG24310820230295389 31/08/2023 Jasvir Kaur 2604005WL014055 Jasvir Kaur 00045 BARB0TRDSHA 1515 1515 Processed 06/11/2023 7071549793 JASVEER KAUR W/O-SHADI SINGH PUNJAB NATIONAL BANK(508568)
32 LUDHIANA-2 PB-04-005-138-001/90
(Panjeta) 		2604005000NRG24310820230295390 31/08/2023 Amarjeet kaur 2604005WL014055 Amarjeet kaur 00045 BARB0TRDSHA 1515 1515 Processed 06/11/2023 7071549795 AMARJIT KAUR WO PTIT BANK OF BARODA(606985)
33 LUDHIANA-2 PB-04-005-138-001/94
(Panjeta) 		2604005000NRG24310820230295391 31/08/2023 Lakhbir Singh 2604005WL014055 Lakhbir Singh 00045 BARB0TRDSHA 1818 1818 Processed 06/11/2023 7071549794 LAKHVIR SINGH SO JEE BANK OF BARODA(606985)
SubTotal 41208 41208
34 LUDHIANA-2 PB-04-005-077-001/20
(Harrian) 		2604005000NRG24310820230296230 31/08/2023 binder kaur 2604005WL014098 binder kaur 00048 BKID0006524 1515 1515 Processed 06/11/2023 7071550023 MRS VINDER KAUR STATE BANK OF INDIA(508548)
35 LUDHIANA-2 PB-04-005-077-001/34
(Harrian) 		2604005000NRG24310820230296234 31/08/2023 mahinder kaur 2604005WL014098 mahinder kaur 00048 BKID0006524 1212 1212 Processed 06/11/2023 7071550025 MAHINDER KAUR O MALKIT SINGH BANK OF INDIA(508505)
36 LUDHIANA-2 PB-04-005-092-001/73
(Kalas Kalan) 		2604005000NRG24310820230296382 31/08/2023 kashmir kaur 2604005WL014103 kashmir kaur 00048 BKID0006524 1818 1818 Processed 06/11/2023 7071550026 KASHMIR KAUR W/O RAM SAROOP BANK OF INDIA(508505)
37 LUDHIANA-2 PB-04-005-166-001/21
(Satiana) 		2604005000NRG24300820230294424 31/08/2023 Seeta Ram 2604005WL013991 Seeta Ram 00048 BKID0006524 1350 1350 Processed 06/11/2023 7071550027 SEETA RAM SO JEET RAM BANK OF INDIA(508505)
38 LUDHIANA-2 PB-04-005-166-001/5
(Satiana) 		2604005000NRG24300820230294433 31/08/2023 Ram Lal 2604005WL013991 Ram Lal 00048 BKID0006524 1350 1350 Processed 06/11/2023 7071550024 RAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 7245 7245
39 LUDHIANA-2 PB-04-005-137-001/93
(Paharuwal) 		2604005000NRG24300820230294423 31/08/2023 Jasvinder Kaur 2604005WL013990 Jasvinder Kaur 00048 BKID0006534 750 750 Processed 06/11/2023 7071550029 JASVINDER KAUR WO SUDAGAR SINGH BANK OF INDIA(508505)
SubTotal 750 750
40 LUDHIANA-2 PB-04-005-077-001/41
(Harrian) 		2604005000NRG24310820230296237 31/08/2023 Kuldeep Kaur 2604005WL014098 Kuldeep Kaur 00089 CBIN0280369 1515 1515 Processed 06/11/2023 7071549989 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
41 LUDHIANA-2 PB-04-005-092-001/112
(Kalas Kalan) 		2604005000NRG24310820230296364 31/08/2023 Charan Singh 2604005WL014103 Charan Singh 00089 CBIN0280369 1818 1818 Processed 06/11/2023 7071549782 Mr. CHARAN SINGH S/O GIAN SINGH CENTRAL BANK OF INDIA(607115)
42 LUDHIANA-2 PB-04-005-092-001/147
(Kalas Kalan) 		2604005000NRG24310820230296369 31/08/2023 Manjit Kaur 2604005WL014103 Manjit Kaur 00089 CBIN0280369 1212 1212 Processed 06/11/2023 7071549824 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
43 LUDHIANA-2 PB-04-005-092-001/21
(Kalas Kalan) 		2604005000NRG24310820230296374 31/08/2023 PARAMJIT KAUR 2604005WL014103 PARAMJIT KAUR 00089 CBIN0280369 1818 1818 Processed 06/11/2023 7071549823 PARMAJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
44 LUDHIANA-2 PB-04-005-020-001/19
(Bhaini Shalu) 		2604005000NRG24310820230295928 31/08/2023 Simro 2604005WL014088 Simro 00089 CBIN0283768 1515 1515 Processed 06/11/2023 7071550001 Mrs. SIMRO . CENTRAL BANK OF INDIA(607115)
45 LUDHIANA-2 PB-04-005-020-001/63
(Bhaini Shalu) 		2604005000NRG24310820230295937 31/08/2023 Kamaljit Kaur 2604005WL014088 Kamaljit Kaur 00089 CBIN0283768 606 606 Processed 06/11/2023 7071549990 Mrs. KAMALJIT KAUR W/O- JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
46 LUDHIANA-2 PB-04-005-020-001/65
(Bhaini Shalu) 		2604005000NRG24310820230295938 31/08/2023 mandeep kaur 2604005WL014088 mandeep kaur 00089 CBIN0283768 1515 1515 Processed 06/11/2023 7071549999 Mrs. MANDEEP KAUR W/O PARSHOTAM LAL CENTRAL BANK OF INDIA(607115)
47 LUDHIANA-2 PB-04-005-020-001/71
(Bhaini Shalu) 		2604005000NRG24310820230295940 31/08/2023 kulwinder kaur 2604005WL014088 kulwinder kaur 00089 CBIN0283768 1515 1515 Processed 06/11/2023 7071549825 KULWINDER KAUR PUNJAB & SIND BANK(607087)
48 LUDHIANA-2 PB-04-005-137-001/110
(Paharuwal) 		2604005000NRG24300820230294440 31/08/2023 CHARANJIT KAUR 2604005WL013992 CHARANJIT KAUR 00089 CBIN0283768 1000 1000 Processed 06/11/2023 7071550012 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 6151 6151
49 LUDHIANA-2 PB-04-005-138-001/188
(Panjeta) 		2604005000NRG24310820230295374 31/08/2023 Simran kaur 2604005WL014055 Simran kaur 00152 HDFC0003317 1818 1818 Processed 06/11/2023 7071550006 SIMRAN KAUR HDFC BANK LTD(607152)
50 LUDHIANA-2 PB-04-005-153-001/9
(Rattangarh) 		2604005000NRG24310820230296552 31/08/2023 kashmir kaur 2604005WL014110 kashmir kaur 00152 HDFC0003317 1818 1818 Processed 06/11/2023 7071550005 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
51 LUDHIANA-2 PB-04-005-020-001/91
(Bhaini Shalu) 		2604005000NRG24310820230295946 31/08/2023 Usha Rani 2604005WL014088 Usha Rani 00176 IDIB000K728 909 909 Processed 06/11/2023 7071550011 RAJPAL SINGH S/O SALG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
52 LUDHIANA-2 PB-04-005-077-001/36
(Harrian) 		2604005000NRG24310820230296235 31/08/2023 REENA 2604005WL014098 REENA 00176 IDIB000M508 1212 1212 Processed 06/11/2023 7071550007 REENA RANI BANK OF BARODA(606985)
53 LUDHIANA-2 PB-04-005-092-001/124
(Kalas Kalan) 		2604005000NRG24310820230296366 31/08/2023 Shinder Kaur 2604005WL014103 Shinder Kaur 00176 IDIB000M508 1818 1818 Rejected 06/11/2023 7071550010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 LUDHIANA-2 PB-04-005-092-001/168
(Kalas Kalan) 		2604005000NRG24310820230296373 31/08/2023 manjeet kaur 2604005WL014103 manjeet kaur 00176 IDIB000M508 1818 1818 Processed 06/11/2023 7071550009 MANJEET KAUR HDFC BANK LTD(607152)
55 LUDHIANA-2 PB-04-005-166-001/40
(Satiana) 		2604005000NRG24300820230294429 31/08/2023 GIAN 2604005WL013991 GIAN 00176 IDIB000M508 1350 1350 Processed 06/11/2023 7071550008 GIAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6198 6198
56 LUDHIANA-2 PB-04-004-021-001/116
(Gobindgarh) 		2604004000NRG24310820230296404 31/08/2023 Balwinder kaur 2604004WL014105 Balwinder kaur 00176 IDIB000O517 1818 1818 Processed 06/11/2023 7071550018 Mrs. Balwinder Kaur INDIAN BANK(607105)
57 LUDHIANA-2 PB-04-004-021-001/70
(Gobindgarh) 		2604004000NRG24310820230296412 31/08/2023 nachhatar kaur 2604004WL014105 nachhatar kaur 00176 IDIB000O517 1818 1818 Processed 06/11/2023 7071550015 NACHHATAR KAUR W.O AMARJIT SIN UCO BANK(607066)
58 LUDHIANA-2 PB-04-004-021-001/73
(Gobindgarh) 		2604004000NRG24310820230296413 31/08/2023 JASPAL KAUR 2604004WL014105 JASPAL KAUR 00176 IDIB000O517 1818 1818 Processed 06/11/2023 7071550017 JASPAL KAUR AND DSSO UCO BANK(607066)
59 LUDHIANA-2 PB-04-004-021-001/88
(Gobindgarh) 		2604004000NRG24310820230296420 31/08/2023 angrej kaur 2604004WL014105 angrej kaur 00176 IDIB000O517 1818 1818 Processed 06/11/2023 7071550016 ANGREJ KAUR WO/O CHARANJIT SINGH UCO BANK(607066)
SubTotal 7272 7272
60 LUDHIANA-2 PB-04-004-021-001/117
(Gobindgarh) 		2604004000NRG24310820230296405 31/08/2023 Balvir kaur 2604004WL014105 Balvir kaur 00176 IDIB000S530 1515 1515 Processed 06/11/2023 7071550014 Mrs. Balvir Kaur INDIAN BANK(607105)
SubTotal 1515 1515
61 LUDHIANA-2 PB-04-005-112-001/19
(Laton Dana) 		2604005000NRG24310820230295970 31/08/2023 Ranjit Kaur 2604005WL014090 Ranjit Kaur 00177 IOBA0000188 606 606 Processed 06/11/2023 7071549741 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
62 LUDHIANA-2 PB-04-005-112-001/21
(Laton Dana) 		2604005000NRG24310820230295971 31/08/2023 Paramjit Kaur 2604005WL014090 Paramjit Kaur 00177 IOBA0000188 909 909 Processed 06/11/2023 7071549743 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
63 LUDHIANA-2 PB-04-005-112-001/23
(Laton Dana) 		2604005000NRG24310820230295972 31/08/2023 Kamaljit Kaur 2604005WL014090 Kamaljit Kaur 00177 IOBA0000188 909 909 Processed 06/11/2023 7071549746 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
64 LUDHIANA-2 PB-04-005-112-001/24
(Laton Dana) 		2604005000NRG24310820230295973 31/08/2023 Shinder Paul Kaur 2604005WL014090 Shinder Paul Kaur 00177 IOBA0000188 303 303 Processed 06/11/2023 7071549742 SHINDER PAUL KAUR INDIAN OVERSEAS BANK(508541)
65 LUDHIANA-2 PB-04-005-112-001/25
(Laton Dana) 		2604005000NRG24310820230295974 31/08/2023 Gurmail Kaur 2604005WL014090 Gurmail Kaur 00177 IOBA0000188 909 909 Processed 06/11/2023 7071549737 GURMAIL KAUR WO MAJO BANK OF BARODA(606985)
66 LUDHIANA-2 PB-04-005-112-001/26
(Laton Dana) 		2604005000NRG24310820230295975 31/08/2023 Sarabjit Kaur 2604005WL014090 Sarabjit Kaur 00177 IOBA0000188 606 606 Processed 06/11/2023 7071549740 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
67 LUDHIANA-2 PB-04-005-112-001/31
(Laton Dana) 		2604005000NRG24310820230295977 31/08/2023 Manjit Kaur 2604005WL014090 Manjit Kaur 00177 IOBA0000188 909 909 Processed 06/11/2023 7071549738 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 LUDHIANA-2 PB-04-005-112-001/32
(Laton Dana) 		2604005000NRG24310820230295978 31/08/2023 Sarabjeet Kaur 2604005WL014090 Sarabjeet Kaur 00177 IOBA0000188 909 909 Processed 06/11/2023 7071549744 SARABJEET KAUR W/O RANJEET SINGH PUNJAB & SIND BANK(607087)
69 LUDHIANA-2 PB-04-005-112-001/35
(Laton Dana) 		2604005000NRG24310820230295980 31/08/2023 Ranjit Kaur 2604005WL014090 Ranjit Kaur 00177 IOBA0000188 909 909 Processed 06/11/2023 7071549745 RANJIT KAUR ICICI BANK LTD(508534)
70 LUDHIANA-2 PB-04-005-112-001/39
(Laton Dana) 		2604005000NRG24310820230295984 31/08/2023 Kulwant Kaur 2604005WL014090 Kulwant Kaur 00177 IOBA0000188 606 606 Processed 06/11/2023 7071549739 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
71 LUDHIANA-2 PB-04-005-112-001/48
(Laton Dana) 		2604005000NRG24310820230295987 31/08/2023 Kamaljit Kaur 2604005WL014090 Kamaljit Kaur 00177 IOBA0000188 909 909 Processed 06/11/2023 7071549748 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
72 LUDHIANA-2 PB-04-005-112-001/57
(Laton Dana) 		2604005000NRG24310820230295989 31/08/2023 Amarjit Kaur 2604005WL014090 Amarjit Kaur 00177 IOBA0000188 909 909 Processed 06/11/2023 7071549749 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
73 LUDHIANA-2 PB-04-005-112-001/63
(Laton Dana) 		2604005000NRG24310820230295991 31/08/2023 Rachpal Kaur 2604005WL014090 Rachpal Kaur 00177 IOBA0000188 303 303 Processed 06/11/2023 7071549750 RACHPAL KAUR W O SIK BANK OF BARODA(606985)
74 LUDHIANA-2 PB-04-005-112-001/83
(Laton Dana) 		2604005000NRG24310820230295999 31/08/2023 AMARJIT KAUR 2604005WL014090 AMARJIT KAUR 00177 IOBA0000188 303 303 Processed 06/11/2023 7071549747 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 9999 9999
75 LUDHIANA-2 PB-04-005-023-001/90
(Bhamian Kalan) 		2604005000NRG24310820230296323 31/08/2023 DHARAM SINGH 2604005WL014101 DHARAM SINGH 00225 KARB0000634 1515 1515 Rejected 06/11/2023 7071550020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
76 LUDHIANA-2 PB-04-004-021-001/79
(Gobindgarh) 		2604004000NRG24310820230296414 31/08/2023 bhupinder kaur 2604004WL014105 bhupinder kaur 00349 PSIB0000188 1818 1818 Processed 06/11/2023 7071549751 BHUPINDER KAUR AXIS BANK(607153)
SubTotal 1818 1818
77 LUDHIANA-2 PB-04-005-020-001/46
(Bhaini Shalu) 		2604005000NRG24310820230295934 31/08/2023 manjeet kaur 2604005WL014088 manjeet kaur 00349 PSIB0000637 1515 1515 Processed 06/11/2023 7071549767 MANJIT KAUR PUNJAB & SIND BANK(607087)
78 LUDHIANA-2 PB-04-005-055-001/144
(Dhanansu) 		2604005000NRG24310820230296137 31/08/2023 Gurmit kaur 2604005WL014095 Gurmit kaur 00349 PSIB0000637 303 303 Processed 06/11/2023 7071549766 GURMIT KAUR PUNJAB & SIND BANK(607087)
79 LUDHIANA-2 PB-04-005-087-001/77
(Jhugian Bega) 		2604005000NRG24310820230296093 31/08/2023 baljinder kaur 2604005WL014093 baljinder kaur 00349 PSIB0000637 1515 1515 Processed 06/11/2023 7071549765 BALJINDER KAUR WO KEWAL CHAND PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
80 LUDHIANA-2 PB-04-005-023-001/178
(Bhamian Kalan) 		2604005000NRG24310820230296318 31/08/2023 KIRANDEEP KAUR 2604005WL014101 KIRANDEEP KAUR 00349 PSIB0021342 1515 1515 Processed 06/11/2023 7071549781 KIRANDEEP KAUR BANK OF BARODA(606985)
SubTotal 1515 1515
81 LUDHIANA-2 PB-04-005-077-001/15
(Harrian) 		2604005000NRG24310820230296229 31/08/2023 avtar singh 2604005WL014098 avtar singh 00354 PUNB0081410 1515 1515 Processed 06/11/2023 7071549770 GURDEEP KAUR BANK OF BARODA(606985)
82 LUDHIANA-2 PB-04-005-077-001/26
(Harrian) 		2604005000NRG24310820230296231 31/08/2023 PARKASH RAM 2604005WL014098 PARKASH RAM 00354 PUNB0081410 1212 1212 Processed 06/11/2023 7071549768 PARKASH RAM S/O RAM CHAND PUNJAB NATIONAL BANK(508568)
83 LUDHIANA-2 PB-04-005-092-001/97
(Kalas Kalan) 		2604005000NRG24310820230296385 31/08/2023 parkash ram 2604005WL014103 parkash ram 00354 PUNB0081410 1818 1818 Processed 06/11/2023 7071549769 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
84 LUDHIANA-2 PB-04-005-023-001/109
(Bhamian Kalan) 		2604005000NRG24310820230296309 31/08/2023 kamaljit kaur 2604005WL014101 kamaljit kaur 00354 PUNB0097910 1515 1515 Processed 06/11/2023 7071549772 KAMALJIT KAUR BANK OF BARODA(606985)
85 LUDHIANA-2 PB-04-005-023-001/113
(Bhamian Kalan) 		2604005000NRG24310820230296310 31/08/2023 Harjinder Kaur 2604005WL014101 Harjinder Kaur 00354 PUNB0097910 1212 1212 Processed 06/11/2023 7071549779 HARJINDER KAUR BANK OF BARODA(606985)
86 LUDHIANA-2 PB-04-005-023-001/128
(Bhamian Kalan) 		2604005000NRG24310820230296313 31/08/2023 Harpal kaur 2604005WL014101 Harpal kaur 00354 PUNB0097910 1515 1515 Processed 06/11/2023 7071549778 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
87 LUDHIANA-2 PB-04-005-023-001/150
(Bhamian Kalan) 		2604005000NRG24310820230296315 31/08/2023 Charanjit kaur 2604005WL014101 Charanjit kaur 00354 PUNB0097910 1212 1212 Processed 06/11/2023 7071549775 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
88 LUDHIANA-2 PB-04-005-023-001/154
(Bhamian Kalan) 		2604005000NRG24310820230296316 31/08/2023 Bhupinder singh 2604005WL014101 Bhupinder singh 00354 PUNB0097910 1515 1515 Processed 06/11/2023 7071549773 BHUPINDER SINGH SO S FAQIR SINGH PUNJAB NATIONAL BANK(508568)
89 LUDHIANA-2 PB-04-005-023-001/24
(Bhamian Kalan) 		2604005000NRG24310820230296320 31/08/2023 harjit kaur 2604005WL014101 harjit kaur 00354 PUNB0097910 909 909 Processed 06/11/2023 7071549777 HARJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
90 LUDHIANA-2 PB-04-005-023-001/82
(Bhamian Kalan) 		2604005000NRG24310820230296321 31/08/2023 rangi ram 2604005WL014101 rangi ram 00354 PUNB0097910 1515 1515 Processed 06/11/2023 7071549771 AMARJIT KAUR BANK OF BARODA(606985)
91 LUDHIANA-2 PB-04-005-023-001/84
(Bhamian Kalan) 		2604005000NRG24310820230296322 31/08/2023 mahinder kaur 2604005WL014101 mahinder kaur 00354 PUNB0097910 1515 1515 Processed 06/11/2023 7071549776 MAHINDRE KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
92 LUDHIANA-2 PB-04-005-023-001/91
(Bhamian Kalan) 		2604005000NRG24310820230296324 31/08/2023 mahinder kaur 2604005WL014101 mahinder kaur 00354 PUNB0097910 1515 1515 Processed 06/11/2023 7071549774 MAHINDER KAUR ICICI BANK LTD(508534)
SubTotal 12423 12423
93 LUDHIANA-2 PB-04-005-020-001/84
(Bhaini Shalu) 		2604005000NRG24310820230295942 31/08/2023 sukhdev singh 2604005WL014088 sukhdev singh 00354 PUNB0146810 1515 1515 Processed 06/11/2023 7071549783 SUKHDEV SINGHJ SO PILLU RAM BANK OF INDIA(508505)
SubTotal 1515 1515
94 LUDHIANA-2 PB-04-004-021-001/63
(Gobindgarh) 		2604004000NRG24310820230296410 31/08/2023 gurcharan singh 2604004WL014105 gurcharan singh 00354 PUNB0179900 1818 1818 Processed 06/11/2023 7071549784 GURCHARAN SINGH S/O WARYAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
95 LUDHIANA-2 PB-04-005-020-001/33
(Bhaini Shalu) 		2604005000NRG24310820230295929 31/08/2023 Bhupinder Kaur 2604005WL014088 Bhupinder Kaur 00354 PUNB0345400 1212 1212 Processed 06/11/2023 7071549843 BHUPINDER KAUR ICICI BANK LTD(508534)
96 LUDHIANA-2 PB-04-005-087-001/1
(Jhugian Bega) 		2604005000NRG24310820230296073 31/08/2023 Mahinder Kaur 2604005WL014093 Mahinder Kaur 00354 PUNB0345400 1515 1515 Processed 06/11/2023 7071549876 MAHINDER KAUR ICICI BANK LTD(508534)
97 LUDHIANA-2 PB-04-005-087-001/10
(Jhugian Bega) 		2604005000NRG24310820230296074 31/08/2023 bhinder kaur 2604005WL014093 bhinder kaur 00354 PUNB0345400 1515 1515 Processed 06/11/2023 7071549871 BHINDER KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
98 LUDHIANA-2 PB-04-005-087-001/14
(Jhugian Bega) 		2604005000NRG24310820230296075 31/08/2023 Bimla Rani 2604005WL014093 Bimla Rani 00354 PUNB0345400 1212 1212 Processed 06/11/2023 7071549877 BIMLA RANI W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
99 LUDHIANA-2 PB-04-005-087-001/15
(Jhugian Bega) 		2604005000NRG24310820230296076 31/08/2023 Jaswinder 2604005WL014093 Jaswinder 00354 PUNB0345400 1212 1212 Processed 06/11/2023 7071549848 JASWINDER W/O PAL PUNJAB NATIONAL BANK(508568)
100 LUDHIANA-2 PB-04-005-087-001/18
(Jhugian Bega) 		2604005000NRG24310820230296077 31/08/2023 Surjit Kaur 2604005WL014093 Surjit Kaur 00354 PUNB0345400 1515 1515 Processed 06/11/2023 7071549872 SURJIT KAUR ICICI BANK LTD(508534)
101 LUDHIANA-2 PB-04-005-087-001/19
(Jhugian Bega) 		2604005000NRG24310820230296078 31/08/2023 Sukhdev Kaur 2604005WL014093 Sukhdev Kaur 00354 PUNB0345400 1515 1515 Processed 06/11/2023 7071549869 SUKHDEV KAUR ICICI BANK LTD(508534)
102 LUDHIANA-2 PB-04-005-087-001/22
(Jhugian Bega) 		2604005000NRG24310820230296079 31/08/2023 Paramjit Kaur 2604005WL014093 Paramjit Kaur 00354 PUNB0345400 1515 1515 Processed 06/11/2023 7071549870 PARAMJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
103 LUDHIANA-2 PB-04-005-087-001/27
(Jhugian Bega) 		2604005000NRG24310820230296080 31/08/2023 krishna kaur 2604005WL014093 krishna kaur 00354 PUNB0345400 1515 1515 Processed 06/11/2023 7071549873 KRISHNA KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
104 LUDHIANA-2 PB-04-005-087-001/35
(Jhugian Bega) 		2604005000NRG24310820230296081 31/08/2023 Jagdish Kaur 2604005WL014093 Jagdish Kaur 00354 PUNB0345400 1515 1515 Processed 06/11/2023 7071549868 JAGDEEP KAUR W/O GURDIP SINGH PUNJAB NATIONAL BANK(508568)
105 LUDHIANA-2 PB-04-005-087-001/36
(Jhugian Bega) 		2604005000NRG24310820230296082 31/08/2023 Charanjit Kaur 2604005WL014093 Charanjit Kaur 00354 PUNB0345400 1212 1212 Processed 06/11/2023 7071549874 CHARANJEET KAUR W/O HUSAN LAL PUNJAB NATIONAL BANK(508568)
106 LUDHIANA-2 PB-04-005-087-001/37
(Jhugian Bega) 		2604005000NRG24310820230296083 31/08/2023 Daljit Kaur 2604005WL014093 Daljit Kaur 00354 PUNB0345400 1515 1515 Processed 06/11/2023 7071549867 DALJIT KAUR ICICI BANK LTD(508534)
107 LUDHIANA-2 PB-04-005-087-001/41
(Jhugian Bega) 		2604005000NRG24310820230296084 31/08/2023 Gurmit Kaur 2604005WL014093 Gurmit Kaur 00354 PUNB0345400 1515 1515 Processed 06/11/2023 7071549875 GURMEET KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
108 LUDHIANA-2 PB-04-005-087-001/46
(Jhugian Bega) 		2604005000NRG24310820230296085 31/08/2023 kulwant singh 2604005WL014093 kulwant singh 00354 PUNB0345400 1515 1515 Processed 06/11/2023 7071549866 KULWANT SINGH ICICI BANK LTD(508534)
109 LUDHIANA-2 PB-04-005-087-001/5
(Jhugian Bega) 		2604005000NRG24310820230296086 31/08/2023 SHANTI DEVI 2604005WL014093 SHANTI DEVI 00354 PUNB0345400 1212 1212 Processed 06/11/2023 7071549913 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
110 LUDHIANA-2 PB-04-005-087-001/53
(Jhugian Bega) 		2604005000NRG24310820230296087 31/08/2023 Simro 2604005WL014093 Simro 00354 PUNB0345400 1515 1515 Rejected 06/11/2023 7071549886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 LUDHIANA-2 PB-04-005-087-001/55
(Jhugian Bega) 		2604005000NRG24310820230296088 31/08/2023 Gurjit Kaur 2604005WL014093 Gurjit Kaur 00354 PUNB0345400 1515 1515 Processed 06/11/2023 7071549853 GURJIT KAUR W/O RESHAM LAL PUNJAB NATIONAL BANK(508568)
112 LUDHIANA-2 PB-04-005-087-001/56
(Jhugian Bega) 		2604005000NRG24310820230296089 31/08/2023 Jagdeep Singh 2604005WL014093 Jagdeep Singh 00354 PUNB0345400 1515 1515 Processed 06/11/2023 7071549887 JAGDEEP SINGH S/O MEJAR SINGH PUNJAB NATIONAL BANK(508568)
113 LUDHIANA-2 PB-04-005-087-001/58
(Jhugian Bega) 		2604005000NRG24310820230296090 31/08/2023 Parkasho Kaur 2604005WL014093 Parkasho Kaur 00354 PUNB0345400 1515 1515 Processed 06/11/2023 7071549888 PARKASHO KAUR W/O SEWA SINGH PUNJAB NATIONAL BANK(508568)
114 LUDHIANA-2 PB-04-005-087-001/63
(Jhugian Bega) 		2604005000NRG24310820230296091 31/08/2023 Parveen Kaur 2604005WL014093 Parveen Kaur 00354 PUNB0345400 909 909 Processed 06/11/2023 7071549844 PARVEEN KAUR W/O JAGDISH SINGH PUNJAB & SIND BANK(607087)
115 LUDHIANA-2 PB-04-005-087-001/68
(Jhugian Bega) 		2604005000NRG24310820230296092 31/08/2023 Ramandeep Kaur 2604005WL014093 Ramandeep Kaur 00354 PUNB0345400 1515 1515 Processed 06/11/2023 7071549851 RAMANDEEP KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
116 LUDHIANA-2 PB-04-005-087-001/87
(Jhugian Bega) 		2604005000NRG24310820230296095 31/08/2023 NEETU 2604005WL014093 NEETU 00354 PUNB0345400 1212 1212 Processed 06/11/2023 7071549854 NEETU W/O SUNIL MUNI PUNJAB NATIONAL BANK(508568)
117 LUDHIANA-2 PB-04-005-087-001/88
(Jhugian Bega) 		2604005000NRG24310820230296096 31/08/2023 BALWINDER KAUR 2604005WL014093 BALWINDER KAUR 00354 PUNB0345400 1515 1515 Processed 06/11/2023 7071549857 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
118 LUDHIANA-2 PB-04-005-088-001/11
(Jhugian Qadar) 		2604005000NRG24310820230296293 31/08/2023 paramjit kaur 2604005WL014100 paramjit kaur 00354 PUNB0345400 606 606 Processed 06/11/2023 7071549882 PARAMJIT KAUR W/O CHAMAN RAM PUNJAB NATIONAL BANK(508568)
119 LUDHIANA-2 PB-04-005-088-001/16
(Jhugian Qadar) 		2604005000NRG24310820230296294 31/08/2023 Usha Rani 2604005WL014100 Usha Rani 00354 PUNB0345400 606 606 Processed 06/11/2023 7071549833 USHA RANI KOTAK MAHINDRA BANK LTD(607420)
120 LUDHIANA-2 PB-04-005-088-001/214
(Jhugian Qadar) 		2604005000NRG24310820230296295 31/08/2023 Khushwinder kaur 2604005WL014100 Khushwinder kaur 00354 PUNB0345400 606 606 Processed 06/11/2023 7071549856 KUSHWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
121 LUDHIANA-2 PB-04-005-088-001/4
(Jhugian Qadar) 		2604005000NRG24310820230296296 31/08/2023 KAMLA DEVI 2604005WL014100 KAMLA DEVI 00354 PUNB0345400 303 303 Processed 06/11/2023 7071549846 KAMLA DEVI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
122 LUDHIANA-2 PB-04-005-088-001/58
(Jhugian Qadar) 		2604005000NRG24310820230296297 31/08/2023 Manjit Kaur 2604005WL014100 Manjit Kaur 00354 PUNB0345400 606 606 Processed 06/11/2023 7071549881 MANJIT KAUR W/O GURMIT RAM PUNJAB NATIONAL BANK(508568)
123 LUDHIANA-2 PB-04-005-088-001/61
(Jhugian Qadar) 		2604005000NRG24310820230296298 31/08/2023 Mohan Singh 2604005WL014100 Mohan Singh 00354 PUNB0345400 606 606 Processed 06/11/2023 7071549884 MOHAN SINGH ICICI BANK LTD(508534)
124 LUDHIANA-2 PB-04-005-088-001/62
(Jhugian Qadar) 		2604005000NRG24310820230296299 31/08/2023 Baksho 2604005WL014100 Baksho 00354 PUNB0345400 606 606 Processed 06/11/2023 7071549885 BAKSHO W/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
125 LUDHIANA-2 PB-04-005-088-001/66
(Jhugian Qadar) 		2604005000NRG24310820230296300 31/08/2023 Nirmal Kaur 2604005WL014100 Nirmal Kaur 00354 PUNB0345400 606 606 Processed 06/11/2023 7071549900 NIRMAL KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
126 LUDHIANA-2 PB-04-005-088-001/71
(Jhugian Qadar) 		2604005000NRG24310820230296301 31/08/2023 Raj Kumar 2604005WL014100 Raj Kumar 00354 PUNB0345400 303 303 Processed 06/11/2023 7071549859 RAJ KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
127 LUDHIANA-2 PB-04-005-088-001/75
(Jhugian Qadar) 		2604005000NRG24310820230296302 31/08/2023 Raj Kumari 2604005WL014100 Raj Kumari 00354 PUNB0345400 606 606 Processed 06/11/2023 7071549898 RAJ KUMARI W/O GURDEEP PUNJAB NATIONAL BANK(508568)
128 LUDHIANA-2 PB-04-005-088-001/76
(Jhugian Qadar) 		2604005000NRG24310820230296303 31/08/2023 Satish Kumar 2604005WL014100 Satish Kumar 00354 PUNB0345400 606 606 Processed 06/11/2023 7071549883 SATISH KUMARI W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
129 LUDHIANA-2 PB-04-005-088-001/77
(Jhugian Qadar) 		2604005000NRG24310820230296304 31/08/2023 Manjit Kaur 2604005WL014100 Manjit Kaur 00354 PUNB0345400 606 606 Processed 06/11/2023 7071549834 MANJIT KAUR W/O SH.KRISHAN LAL PUNJAB NATIONAL BANK(508568)
130 LUDHIANA-2 PB-04-005-088-001/79
(Jhugian Qadar) 		2604005000NRG24310820230296305 31/08/2023 Kamla Devi 2604005WL014100 Kamla Devi 00354 PUNB0345400 303 303 Processed 06/11/2023 7071549849 KAMLA DEVI W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
131 LUDHIANA-2 PB-04-005-088-001/82
(Jhugian Qadar) 		2604005000NRG24310820230296306 31/08/2023 Gian chand 2604005WL014100 Gian chand 00354 PUNB0345400 606 606 Processed 06/11/2023 7071549829 GIAN CHAND S/O DHANNA RAM PUNJAB NATIONAL BANK(508568)
132 LUDHIANA-2 PB-04-005-088-001/87
(Jhugian Qadar) 		2604005000NRG24310820230296307 31/08/2023 Kamla Devi 2604005WL014100 Kamla Devi 00354 PUNB0345400 606 606 Processed 06/11/2023 7071549847 KAMLA DEVI W/O RESHAM LAL PUNJAB NATIONAL BANK(508568)
133 LUDHIANA-2 PB-04-005-088-001/90
(Jhugian Qadar) 		2604005000NRG24310820230296308 31/08/2023 Palo 2604005WL014100 Palo 00354 PUNB0345400 606 606 Processed 06/11/2023 7071549842 PALO PUNJAB NATIONAL BANK(508568)
134 LUDHIANA-2 PB-04-005-092-001/114
(Kalas Kalan) 		2604005000NRG24310820230296365 31/08/2023 Manjeet Kaur 2604005WL014103 Manjeet Kaur 00354 PUNB0345400 1818 1818 Processed 06/11/2023 7071549839 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
135 LUDHIANA-2 PB-04-005-092-001/139
(Kalas Kalan) 		2604005000NRG24310820230296367 31/08/2023 Harjinder Kaur 2604005WL014103 Harjinder Kaur 00354 PUNB0345400 1818 1818 Processed 06/11/2023 7071549897 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
136 LUDHIANA-2 PB-04-005-092-001/143
(Kalas Kalan) 		2604005000NRG24310820230296368 31/08/2023 Daler Singh 2604005WL014103 Daler Singh 00354 PUNB0345400 1515 1515 Processed 06/11/2023 7071549837 DALER SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
137 LUDHIANA-2 PB-04-005-092-001/149
(Kalas Kalan) 		2604005000NRG24310820230296370 31/08/2023 gajjan singh 2604005WL014103 gajjan singh 00354 PUNB0345400 1515 1515 Processed 06/11/2023 7071549892 GAJJAN SINGH ICICI BANK LTD(508534)
138 LUDHIANA-2 PB-04-005-092-001/150
(Kalas Kalan) 		2604005000NRG24310820230296371 31/08/2023 Shila Rani 2604005WL014103 Shila Rani 00354 PUNB0345400 1515 1515 Rejected 06/11/2023 7071549838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 LUDHIANA-2 PB-04-005-092-001/153
(Kalas Kalan) 		2604005000NRG24310820230296372 31/08/2023 Gurmeet Kaur 2604005WL014103 Gurmeet Kaur 00354 PUNB0345400 1818 1818 Processed 06/11/2023 7071549852 GURMEET KAUR W/O MOHINDER PAL PUNJAB NATIONAL BANK(508568)
140 LUDHIANA-2 PB-04-005-092-001/28
(Kalas Kalan) 		2604005000NRG24310820230296375 31/08/2023 Gurmeet Kaur 2604005WL014103 Gurmeet Kaur 00354 PUNB0345400 1818 1818 Processed 06/11/2023 7071549840 GURMEET KAUR ICICI BANK LTD(508534)
141 LUDHIANA-2 PB-04-005-092-001/39
(Kalas Kalan) 		2604005000NRG24310820230296377 31/08/2023 Usha Rani 2604005WL014103 Usha Rani 00354 PUNB0345400 1818 1818 Processed 06/11/2023 7071549907 USHA RANI PUNJAB NATIONAL BANK(508568)
142 LUDHIANA-2 PB-04-005-092-001/41
(Kalas Kalan) 		2604005000NRG24310820230296378 31/08/2023 Kamlesh Kaur 2604005WL014103 Kamlesh Kaur 00354 PUNB0345400 1818 1818 Processed 06/11/2023 7071549896 KAMLESH KAUR WO MANJIT SINGH BANK OF INDIA(508505)
143 LUDHIANA-2 PB-04-005-092-001/43
(Kalas Kalan) 		2604005000NRG24310820230296379 31/08/2023 Balwinder Kaur 2604005WL014103 Balwinder Kaur 00354 PUNB0345400 1818 1818 Processed 06/11/2023 7071549850 BALWINDER KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
144 LUDHIANA-2 PB-04-005-092-001/44
(Kalas Kalan) 		2604005000NRG24310820230296380 31/08/2023 KULWINDER KAUR 2604005WL014103 KULWINDER KAUR 00354 PUNB0345400 1818 1818 Processed 06/11/2023 7071549906 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
145 LUDHIANA-2 PB-04-005-092-001/67
(Kalas Kalan) 		2604005000NRG24310820230296381 31/08/2023 Bhajan Kaur 2604005WL014103 Bhajan Kaur 00354 PUNB0345400 1818 1818 Processed 06/11/2023 7071549895 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
146 LUDHIANA-2 PB-04-005-092-001/74
(Kalas Kalan) 		2604005000NRG24310820230296383 31/08/2023 Jasveer kaur 2604005WL014103 Jasveer kaur 00354 PUNB0345400 1818 1818 Processed 06/11/2023 7071549894 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
147 LUDHIANA-2 PB-04-005-092-001/88
(Kalas Kalan) 		2604005000NRG24310820230296384 31/08/2023 Tarsem Kaur 2604005WL014103 Tarsem Kaur 00354 PUNB0345400 1818 1818 Processed 06/11/2023 7071549855 TARSEM KAUR W/O CHAMAL LAL PUNJAB NATIONAL BANK(508568)
148 LUDHIANA-2 PB-04-005-092-001/99
(Kalas Kalan) 		2604005000NRG24310820230296386 31/08/2023 Raj Kaur 2604005WL014103 Raj Kaur 00354 PUNB0345400 1818 1818 Processed 06/11/2023 7071549893 RAJ KAUR PUNJAB NATIONAL BANK(508568)
149 LUDHIANA-2 PB-04-005-137-001/111
(Paharuwal) 		2604005000NRG24300820230294441 31/08/2023 dbjs 2604005WL013992 dbjs 00354 PUNB0345400 1250 1250 Processed 06/11/2023 7071549818 NACHATTAR KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
150 LUDHIANA-2 PB-04-005-153-001/12
(Rattangarh) 		2604005000NRG24310820230296548 31/08/2023 Harmeet Kaur 2604005WL014110 Harmeet Kaur 00354 PUNB0345400 1818 1818 Processed 06/11/2023 7071549905 HARMEET KAUR HDFC BANK LTD(607152)
151 LUDHIANA-2 PB-04-005-153-001/14
(Rattangarh) 		2604005000NRG24310820230296512 31/08/2023 Bhajan Kaur 2604005WL014108 Bhajan Kaur 00354 PUNB0345400 1620 1620 Processed 06/11/2023 7071549903 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
152 LUDHIANA-2 PB-04-005-153-001/22
(Rattangarh) 		2604005000NRG24310820230296549 31/08/2023 RANI 2604005WL014110 RANI 00354 PUNB0345400 1818 1818 Processed 06/11/2023 7071549908 RANI PUNJAB NATIONAL BANK(508568)
153 LUDHIANA-2 PB-04-005-153-001/34
(Rattangarh) 		2604005000NRG24310820230296519 31/08/2023 Sarbjit Kaur 2604005WL014108 Sarbjit Kaur 00354 PUNB0345400 1620 1620 Processed 06/11/2023 7071549831 SARBJIT KAUR HDFC BANK LTD(607152)
154 LUDHIANA-2 PB-04-005-153-001/35
(Rattangarh) 		2604005000NRG24310820230296520 31/08/2023 Mukhtiar Kaur 2604005WL014108 Mukhtiar Kaur 00354 PUNB0345400 1620 1620 Processed 06/11/2023 7071549909 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
155 LUDHIANA-2 PB-04-005-153-001/36
(Rattangarh) 		2604005000NRG24310820230296521 31/08/2023 Bhajan Kaur 2604005WL014108 Bhajan Kaur 00354 PUNB0345400 1620 1620 Processed 06/11/2023 7071549891 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
156 LUDHIANA-2 PB-04-005-153-001/47
(Rattangarh) 		2604005000NRG24310820230296524 31/08/2023 Kulwinder Kaur 2604005WL014108 Kulwinder Kaur 00354 PUNB0345400 1620 1620 Processed 06/11/2023 7071549902 KULWINDER KAUR HDFC BANK LTD(607152)
157 LUDHIANA-2 PB-04-005-153-001/52
(Rattangarh) 		2604005000NRG24310820230296526 31/08/2023 Meena Kumari 2604005WL014108 Meena Kumari 00354 PUNB0345400 1620 1620 Processed 06/11/2023 7071549904 MEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
158 LUDHIANA-2 PB-04-005-153-001/54
(Rattangarh) 		2604005000NRG24310820230296527 31/08/2023 Lachhmi 2604005WL014108 Lachhmi 00354 PUNB0345400 1620 1620 Processed 06/11/2023 7071549836 LACHHMI INDIA POST PAYMENTS BANK LIMITED(508528)
159 LUDHIANA-2 PB-04-005-153-001/55
(Rattangarh) 		2604005000NRG24310820230296528 31/08/2023 paramjit kaur 2604005WL014108 paramjit kaur 00354 PUNB0345400 1080 1080 Processed 06/11/2023 7071549845 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
160 LUDHIANA-2 PB-04-005-153-001/65
(Rattangarh) 		2604005000NRG24310820230296530 31/08/2023 usha rani 2604005WL014108 usha rani 00354 PUNB0345400 1620 1620 Processed 06/11/2023 7071549916 USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
161 LUDHIANA-2 PB-04-005-153-001/66
(Rattangarh) 		2604005000NRG24310820230296531 31/08/2023 ramanjit kaur 2604005WL014108 ramanjit kaur 00354 PUNB0345400 1620 1620 Processed 06/11/2023 7071549830 RAMANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
162 LUDHIANA-2 PB-04-005-166-001/21
(Satiana) 		2604005000NRG24300820230294425 31/08/2023 balwinder kaur 2604005WL013991 balwinder kaur 00354 PUNB0345400 810 810 Processed 06/11/2023 7071549914 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
163 LUDHIANA-2 PB-04-005-166-001/27
(Satiana) 		2604005000NRG24300820230294426 31/08/2023 Jagar Ram 2604005WL013991 Jagar Ram 00354 PUNB0345400 1350 1350 Processed 06/11/2023 7071549828 UJAGAR RAM S/O DALIPA RAM BANK OF INDIA(508505)
164 LUDHIANA-2 PB-04-005-166-001/37
(Satiana) 		2604005000NRG24300820230294427 31/08/2023 chhindo 2604005WL013991 chhindo 00354 PUNB0345400 1350 1350 Processed 06/11/2023 7071549912 CHHINDO PUNJAB NATIONAL BANK(508568)
165 LUDHIANA-2 PB-04-005-166-001/38
(Satiana) 		2604005000NRG24300820230294428 31/08/2023 inder kaur 2604005WL013991 inder kaur 00354 PUNB0345400 1350 1350 Processed 06/11/2023 7071549889 INDER KAUR PUNJAB NATIONAL BANK(508568)
166 LUDHIANA-2 PB-04-005-166-001/42
(Satiana) 		2604005000NRG24300820230294430 31/08/2023 jaswinder kaur 2604005WL013991 jaswinder kaur 00354 PUNB0345400 1350 1350 Processed 06/11/2023 7071549910 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
167 LUDHIANA-2 PB-04-005-166-001/43
(Satiana) 		2604005000NRG24300820230294431 31/08/2023 Jaswinder Singh 2604005WL013991 Jaswinder Singh 00354 PUNB0345400 540 540 Processed 06/11/2023 7071549915 JASWINDER SINGH S/O BALWANT RAM BANK OF INDIA(508505)
168 LUDHIANA-2 PB-04-005-166-001/44
(Satiana) 		2604005000NRG24300820230294432 31/08/2023 surinder kaur 2604005WL013991 surinder kaur 00354 PUNB0345400 1350 1350 Processed 06/11/2023 7071549911 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
169 LUDHIANA-2 PB-04-005-166-001/53
(Satiana) 		2604005000NRG24300820230294434 31/08/2023 vidia 2604005WL013991 vidia 00354 PUNB0345400 1080 1080 Processed 06/11/2023 7071549835 VIDIA W/O SURJIT RAM PUNJAB NATIONAL BANK(508568)
170 LUDHIANA-2 PB-04-005-166-001/54
(Satiana) 		2604005000NRG24300820230294435 31/08/2023 Amandeep kaur 2604005WL013991 Amandeep kaur 00354 PUNB0345400 1350 1350 Processed 06/11/2023 7071549899 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
171 LUDHIANA-2 PB-04-005-166-001/57
(Satiana) 		2604005000NRG24300820230294437 31/08/2023 Gian Chand 2604005WL013991 Gian Chand 00354 PUNB0345400 810 810 Processed 06/11/2023 7071549890 GIAN CHAND PUNJAB NATIONAL BANK(508568)
172 LUDHIANA-2 PB-04-005-168-001/131
(Sheikewal) 		2604005000NRG24310820230296537 31/08/2023 gurjit kaur 2604005WL014109 gurjit kaur 00354 PUNB0345400 1350 1350 Processed 06/11/2023 7071549880 GURJIT KAUR WIFE OF DHIAN SINGH PUNJAB NATIONAL BANK(508568)
173 LUDHIANA-2 PB-04-005-168-001/54
(Sheikewal) 		2604005000NRG24310820230296538 31/08/2023 Kuldeep kaur 2604005WL014109 Kuldeep kaur 00354 PUNB0345400 1350 1350 Processed 06/11/2023 7071549832 KULDEEP KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
174 LUDHIANA-2 PB-04-005-168-001/61
(Sheikewal) 		2604005000NRG24310820230296539 31/08/2023 amrik kaur 2604005WL014109 amrik kaur 00354 PUNB0345400 1350 1350 Processed 06/11/2023 7071549861 AMRIK KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
175 LUDHIANA-2 PB-04-005-168-001/7
(Sheikewal) 		2604005000NRG24310820230296540 31/08/2023 kulwinder kaur 2604005WL014109 kulwinder kaur 00354 PUNB0345400 1350 1350 Processed 06/11/2023 7071549858 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
176 LUDHIANA-2 PB-04-005-168-001/80
(Sheikewal) 		2604005000NRG24310820230296541 31/08/2023 Kulwinder Kaur 2604005WL014109 Kulwinder Kaur 00354 PUNB0345400 1350 1350 Processed 06/11/2023 7071549862 KULWINDER KAUR W/O NARINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
177 LUDHIANA-2 PB-04-005-168-001/81
(Sheikewal) 		2604005000NRG24310820230296542 31/08/2023 Surjit Kaur 2604005WL014109 Surjit Kaur 00354 PUNB0345400 1350 1350 Processed 06/11/2023 7071549864 SURJIT KAUR W/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
178 LUDHIANA-2 PB-04-005-168-001/82
(Sheikewal) 		2604005000NRG24310820230296543 31/08/2023 Harpreet Kaur 2604005WL014109 Harpreet Kaur 00354 PUNB0345400 1350 1350 Processed 06/11/2023 7071549865 HARPREET KAUR S/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
179 LUDHIANA-2 PB-04-005-168-001/87
(Sheikewal) 		2604005000NRG24310820230296544 31/08/2023 Sarabjit kaur 2604005WL014109 Sarabjit kaur 00354 PUNB0345400 1350 1350 Processed 06/11/2023 7071549860 SARABJIT KAUR W/O BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
180 LUDHIANA-2 PB-04-005-168-001/91
(Sheikewal) 		2604005000NRG24310820230296545 31/08/2023 Jaswinder Kaur 2604005WL014109 Jaswinder Kaur 00354 PUNB0345400 1350 1350 Processed 06/11/2023 7071549863 JASWINDER KAUR UNION BANK OF INDIA(508500)
181 LUDHIANA-2 PB-04-005-168-001/94
(Sheikewal) 		2604005000NRG24310820230296546 31/08/2023 Sarabjit Kaur 2604005WL014109 Sarabjit Kaur 00354 PUNB0345400 1350 1350 Processed 06/11/2023 7071549879 SARABJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
182 LUDHIANA-2 PB-04-005-168-001/97
(Sheikewal) 		2604005000NRG24310820230296547 31/08/2023 Balwinder Kaur 2604005WL014109 Balwinder Kaur 00354 PUNB0345400 1350 1350 Processed 06/11/2023 7071549878 BALWINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 114305 114305
183 LUDHIANA-2 PB-04-005-020-001/37
(Bhaini Shalu) 		2604005000NRG24310820230295931 31/08/2023 Kartar Kaur 2604005WL014088 Kartar Kaur 00354 PUNB0345500 1212 1212 Processed 06/11/2023 7071549921 Mrs. KARTAR KAUR W/O- AMRIK SINGH CENTRAL BANK OF INDIA(607115)
184 LUDHIANA-2 PB-04-005-020-001/42
(Bhaini Shalu) 		2604005000NRG24310820230295932 31/08/2023 Balwinder Kaur 2604005WL014088 Balwinder Kaur 00354 PUNB0345500 909 909 Processed 06/11/2023 7071549964 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
185 LUDHIANA-2 PB-04-005-020-001/82
(Bhaini Shalu) 		2604005000NRG24310820230295941 31/08/2023 ranjit kaur 2604005WL014088 ranjit kaur 00354 PUNB0345500 1515 1515 Processed 06/11/2023 7071549930 RANJIT KAUR W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
186 LUDHIANA-2 PB-04-005-020-001/89
(Bhaini Shalu) 		2604005000NRG24310820230295945 31/08/2023 Harpreet kaur 2604005WL014088 Harpreet kaur 00354 PUNB0345500 1515 1515 Processed 06/11/2023 7071549934 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
187 LUDHIANA-2 PB-04-005-023-001/139
(Bhamian Kalan) 		2604005000NRG24310820230296314 31/08/2023 Amanjit kaur 2604005WL014101 Amanjit kaur 00354 PUNB0345500 909 909 Processed 06/11/2023 7071549928 AMANJIT KAUR BANK OF BARODA(606985)
188 LUDHIANA-2 PB-04-005-055-001/101
(Dhanansu) 		2604005000NRG24310820230296115 31/08/2023 gurdev kaur 2604005WL014095 gurdev kaur 00354 PUNB0345500 1515 1515 Processed 06/11/2023 7071549936 GURDEV KAUR ICICI BANK LTD(508534)
189 LUDHIANA-2 PB-04-005-055-001/108
(Dhanansu) 		2604005000NRG24310820230296117 31/08/2023 sarabjeet kaur 2604005WL014095 sarabjeet kaur 00354 PUNB0345500 1212 1212 Processed 06/11/2023 7071549937 SARABJEET KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
190 LUDHIANA-2 PB-04-005-055-001/109
(Dhanansu) 		2604005000NRG24310820230296118 31/08/2023 amarjit kaur 2604005WL014095 amarjit kaur 00354 PUNB0345500 1212 1212 Processed 06/11/2023 7071549966 AMARJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
191 LUDHIANA-2 PB-04-005-055-001/110
(Dhanansu) 		2604005000NRG24310820230296119 31/08/2023 bimla devi 2604005WL014095 bimla devi 00354 PUNB0345500 1515 1515 Processed 06/11/2023 7071549938 BIMLA DEVI WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
192 LUDHIANA-2 PB-04-005-055-001/112
(Dhanansu) 		2604005000NRG24310820230296121 31/08/2023 kamaljit kaur 2604005WL014095 kamaljit kaur 00354 PUNB0345500 1212 1212 Processed 06/11/2023 7071549929 KAMALJIT KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
193 LUDHIANA-2 PB-04-005-055-001/113
(Dhanansu) 		2604005000NRG24310820230296122 31/08/2023 manjit kaur 2604005WL014095 manjit kaur 00354 PUNB0345500 1515 1515 Processed 06/11/2023 7071549919 MANJIT KAUR ICICI BANK LTD(508534)
194 LUDHIANA-2 PB-04-005-055-001/114
(Dhanansu) 		2604005000NRG24310820230296123 31/08/2023 kiran bala 2604005WL014095 kiran bala 00354 PUNB0345500 1515 1515 Processed 06/11/2023 7071549918 KIRAN BALA W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
195 LUDHIANA-2 PB-04-005-055-001/116
(Dhanansu) 		2604005000NRG24310820230296124 31/08/2023 kulwant kaur 2604005WL014095 kulwant kaur 00354 PUNB0345500 1515 1515 Processed 06/11/2023 7071549965 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
196 LUDHIANA-2 PB-04-005-055-001/123
(Dhanansu) 		2604005000NRG24310820230296126 31/08/2023 SWARAN KAUR 2604005WL014095 SWARAN KAUR 00354 PUNB0345500 909 909 Processed 06/11/2023 7071549926 SWARAN KAUR WO TOTA SINGH PUNJAB NATIONAL BANK(508568)
197 LUDHIANA-2 PB-04-005-055-001/124
(Dhanansu) 		2604005000NRG24310820230296127 31/08/2023 kulwant kaur 2604005WL014095 kulwant kaur 00354 PUNB0345500 1212 1212 Processed 06/11/2023 7071549935 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
198 LUDHIANA-2 PB-04-005-055-001/125
(Dhanansu) 		2604005000NRG24310820230296128 31/08/2023 sunita 2604005WL014095 sunita 00354 PUNB0345500 1212 1212 Processed 06/11/2023 7071549920 SUNITA W/O SUBASH PUNJAB NATIONAL BANK(508568)
199 LUDHIANA-2 PB-04-005-055-001/129
(Dhanansu) 		2604005000NRG24310820230296130 31/08/2023 sakander singh 2604005WL014095 sakander singh 00354 PUNB0345500 1212 1212 Processed 06/11/2023 7071549924 SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
200 LUDHIANA-2 PB-04-005-055-001/130
(Dhanansu) 		2604005000NRG24310820230296131 31/08/2023 jarnail kaur 2604005WL014095 jarnail kaur 00354 PUNB0345500 909 909 Processed 06/11/2023 7071549927 KARNAIL KAUR ICICI BANK LTD(508534)
201 LUDHIANA-2 PB-04-005-055-001/140
(Dhanansu) 		2604005000NRG24310820230296133 31/08/2023 lakhvir kaur 2604005WL014095 lakhvir kaur 00354 PUNB0345500 1515 1515 Processed 06/11/2023 7071549922 LAKHVEER KAUR PUNJAB NATIONAL BANK(508568)
202 LUDHIANA-2 PB-04-005-055-001/141
(Dhanansu) 		2604005000NRG24310820230296134 31/08/2023 Manjit kaur 2604005WL014095 Manjit kaur 00354 PUNB0345500 1515 1515 Processed 06/11/2023 7071549967 MANJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
203 LUDHIANA-2 PB-04-005-055-001/142
(Dhanansu) 		2604005000NRG24310820230296135 31/08/2023 Jarnail kaur 2604005WL014095 Jarnail kaur 00354 PUNB0345500 1515 1515 Processed 06/11/2023 7071549925 JARNAIL KAUR ICICI BANK LTD(508534)
204 LUDHIANA-2 PB-04-005-055-001/143
(Dhanansu) 		2604005000NRG24310820230296136 31/08/2023 Balbir kaur 2604005WL014095 Balbir kaur 00354 PUNB0345500 1212 1212 Processed 06/11/2023 7071549939 BALBIR KAUR WO TEHAL SINGH PUNJAB NATIONAL BANK(508568)
205 LUDHIANA-2 PB-04-005-055-001/147
(Dhanansu) 		2604005000NRG24310820230296139 31/08/2023 gurmit kaur 2604005WL014095 gurmit kaur 00354 PUNB0345500 1515 1515 Processed 06/11/2023 7071549932 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
206 LUDHIANA-2 PB-04-005-055-001/150
(Dhanansu) 		2604005000NRG24310820230296140 31/08/2023 Parwesh kumari 2604005WL014095 Parwesh kumari 00354 PUNB0345500 1212 1212 Processed 06/11/2023 7071549933 PARWESH KUMARI W/O ANIL KUMAR PUNJAB NATIONAL BANK(508568)
207 LUDHIANA-2 PB-04-005-055-001/68
(Dhanansu) 		2604005000NRG24310820230296142 31/08/2023 Surjit Kaur 2604005WL014095 Surjit Kaur 00354 PUNB0345500 1515 1515 Rejected 06/11/2023 7071549942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 LUDHIANA-2 PB-04-005-055-001/73
(Dhanansu) 		2604005000NRG24310820230296143 31/08/2023 Baljinder Kaur 2604005WL014095 Baljinder Kaur 00354 PUNB0345500 1515 1515 Processed 06/11/2023 7071549917 BALWINDER KAUR W/O S. SAGHRAH PUNJAB NATIONAL BANK(508568)
209 LUDHIANA-2 PB-04-005-055-001/80
(Dhanansu) 		2604005000NRG24310820230296144 31/08/2023 vidya 2604005WL014095 vidya 00354 PUNB0345500 1515 1515 Processed 06/11/2023 7071549923 VIDYA W/O TARA CHAND PUNJAB NATIONAL BANK(508568)
210 LUDHIANA-2 PB-04-005-055-001/88
(Dhanansu) 		2604005000NRG24310820230296145 31/08/2023 Gurpal Kaur 2604005WL014095 Gurpal Kaur 00354 PUNB0345500 1515 1515 Processed 06/11/2023 7071549931 GURPAL KAUR W/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
211 LUDHIANA-2 PB-04-005-055-001/95
(Dhanansu) 		2604005000NRG24310820230296146 31/08/2023 malkiat kaur 2604005WL014095 malkiat kaur 00354 PUNB0345500 1515 1515 Processed 06/11/2023 7071549941 MALKIT KAUR ICICI BANK LTD(508534)
212 LUDHIANA-2 PB-04-005-137-001/23
(Paharuwal) 		2604005000NRG24300820230294445 31/08/2023 Jasvir Kaur 2604005WL013992 Jasvir Kaur 00354 PUNB0345500 1250 1250 Processed 06/11/2023 7071549955 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
213 LUDHIANA-2 PB-04-005-137-001/24
(Paharuwal) 		2604005000NRG24300820230294446 31/08/2023 Paramjit Kaur 2604005WL013992 Paramjit Kaur 00354 PUNB0345500 1250 1250 Processed 06/11/2023 7071549954 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
214 LUDHIANA-2 PB-04-005-137-001/33
(Paharuwal) 		2604005000NRG24300820230294449 31/08/2023 Harjinder Kaur 2604005WL013992 Harjinder Kaur 00354 PUNB0345500 1250 1250 Processed 06/11/2023 7071549947 HARJINDER KAUR W/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
215 LUDHIANA-2 PB-04-005-137-001/34
(Paharuwal) 		2604005000NRG24300820230294450 31/08/2023 Manjit Kaur 2604005WL013992 Manjit Kaur 00354 PUNB0345500 1250 1250 Processed 06/11/2023 7071549953 MANJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
216 LUDHIANA-2 PB-04-005-137-001/36
(Paharuwal) 		2604005000NRG24300820230294451 31/08/2023 Amarjeet Kaur 2604005WL013992 Amarjeet Kaur 00354 PUNB0345500 1250 1250 Processed 06/11/2023 7071549951 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
217 LUDHIANA-2 PB-04-005-137-001/37
(Paharuwal) 		2604005000NRG24300820230294452 31/08/2023 Jasvir Kaur 2604005WL013992 Jasvir Kaur 00354 PUNB0345500 1250 1250 Processed 06/11/2023 7071549944 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
218 LUDHIANA-2 PB-04-005-137-001/38
(Paharuwal) 		2604005000NRG24300820230294453 31/08/2023 Jagdeep kaur 2604005WL013992 Jagdeep kaur 00354 PUNB0345500 1250 1250 Processed 06/11/2023 7071549945 JAGDEEP KAUR W/OLAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
219 LUDHIANA-2 PB-04-005-137-001/42
(Paharuwal) 		2604005000NRG24300820230294454 31/08/2023 Gurmit kaur 2604005WL013992 Gurmit kaur 00354 PUNB0345500 1250 1250 Processed 06/11/2023 7071549943 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
220 LUDHIANA-2 PB-04-005-137-001/44
(Paharuwal) 		2604005000NRG24300820230294455 31/08/2023 Baljeet kaur 2604005WL013992 Baljeet kaur 00354 PUNB0345500 1250 1250 Processed 06/11/2023 7071549958 BALJEET KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
221 LUDHIANA-2 PB-04-005-137-001/46
(Paharuwal) 		2604005000NRG24300820230294456 31/08/2023 Gurpreet Kaur 2604005WL013992 Gurpreet Kaur 00354 PUNB0345500 1250 1250 Processed 06/11/2023 7071549961 GURPREET KAUR W/O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
222 LUDHIANA-2 PB-04-005-137-001/50
(Paharuwal) 		2604005000NRG24300820230294459 31/08/2023 manjit Kaur 2604005WL013992 manjit Kaur 00354 PUNB0345500 1250 1250 Processed 06/11/2023 7071549940 MANJIT KAUR W/O SIMRU & D.S.S.O PUNJAB NATIONAL BANK(508568)
223 LUDHIANA-2 PB-04-005-137-001/51
(Paharuwal) 		2604005000NRG24300820230294460 31/08/2023 Jaswinder Kaur 2604005WL013992 Jaswinder Kaur 00354 PUNB0345500 1250 1250 Processed 06/11/2023 7071549952 JASWINDER KAUR W/OSUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
224 LUDHIANA-2 PB-04-005-137-001/52
(Paharuwal) 		2604005000NRG24300820230294461 31/08/2023 Amarjit Kaur 2604005WL013992 Amarjit Kaur 00354 PUNB0345500 1000 1000 Processed 06/11/2023 7071549950 AMARJEET KAUR W/OKARNAILSINGH PUNJAB NATIONAL BANK(508568)
225 LUDHIANA-2 PB-04-005-137-001/53
(Paharuwal) 		2604005000NRG24300820230294462 31/08/2023 Sarbjit Kaur 2604005WL013992 Sarbjit Kaur 00354 PUNB0345500 1250 1250 Processed 06/11/2023 7071549957 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
226 LUDHIANA-2 PB-04-005-137-001/55
(Paharuwal) 		2604005000NRG24300820230294463 31/08/2023 Jaswinder Kaur 2604005WL013992 Jaswinder Kaur 00354 PUNB0345500 1250 1250 Processed 06/11/2023 7071549960 JASWINDER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
227 LUDHIANA-2 PB-04-005-137-001/57
(Paharuwal) 		2604005000NRG24300820230294464 31/08/2023 Paramjit Kaur 2604005WL013992 Paramjit Kaur 00354 PUNB0345500 1250 1250 Processed 06/11/2023 7071549948 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
228 LUDHIANA-2 PB-04-005-137-001/68
(Paharuwal) 		2604005000NRG24300820230294470 31/08/2023 Jasvinder Kaur 2604005WL013992 Jasvinder Kaur 00354 PUNB0345500 1250 1250 Processed 06/11/2023 7071549956 JASVINDER KAUR W/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
229 LUDHIANA-2 PB-04-005-137-001/69
(Paharuwal) 		2604005000NRG24300820230294471 31/08/2023 Rajinder Kaur 2604005WL013992 Rajinder Kaur 00354 PUNB0345500 1250 1250 Processed 06/11/2023 7071549959 RAJINDER KAUR WO MAJOR SINGH BANK OF INDIA(508505)
230 LUDHIANA-2 PB-04-005-137-001/73
(Paharuwal) 		2604005000NRG24300820230294472 31/08/2023 karamjeet kaur 2604005WL013992 karamjeet kaur 00354 PUNB0345500 1000 1000 Processed 06/11/2023 7071549962 KARAMJEET KAUR WO KAMALJEET SINGH BANK OF INDIA(508505)
231 LUDHIANA-2 PB-04-005-137-001/75
(Paharuwal) 		2604005000NRG24300820230294474 31/08/2023 Amarjeet Kaur 2604005WL013992 Amarjeet Kaur 00354 PUNB0345500 1250 1250 Processed 06/11/2023 7071549946 AMARJEET KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
232 LUDHIANA-2 PB-04-005-137-001/77
(Paharuwal) 		2604005000NRG24300820230294475 31/08/2023 Ranjit kaur 2604005WL013992 Ranjit kaur 00354 PUNB0345500 1000 1000 Processed 06/11/2023 7071549949 RANJIT KAUR W/OBALWINDER SINGH PUNJAB NATIONAL BANK(508568)
233 LUDHIANA-2 PB-04-005-137-001/84
(Paharuwal) 		2604005000NRG24300820230294478 31/08/2023 jaswinder kaur 2604005WL013992 jaswinder kaur 00354 PUNB0345500 1250 1250 Processed 06/11/2023 7071549963 JASWINDER KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 65534 65534
234 LUDHIANA-2 PB-04-005-138-001/164
(Panjeta) 		2604005000NRG24310820230295367 31/08/2023 Jaswinder kaur 2604005WL014055 Jaswinder kaur 00354 PUNB0345900 1212 1212 Processed 06/11/2023 7071549978 JASWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
235 LUDHIANA-2 PB-04-005-138-001/168
(Panjeta) 		2604005000NRG24310820230295369 31/08/2023 Manpreet kaur 2604005WL014055 Manpreet kaur 00354 PUNB0345900 1818 1818 Processed 06/11/2023 7071549977 MANPREET KAUR W/O-SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
236 LUDHIANA-2 PB-04-005-138-001/182
(Panjeta) 		2604005000NRG24310820230295371 31/08/2023 ajmer singh 2604005WL014055 ajmer singh 00354 PUNB0345900 1212 1212 Processed 06/11/2023 7071549981 AJMER SINGH SO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
237 LUDHIANA-2 PB-04-005-138-001/184
(Panjeta) 		2604005000NRG24310820230295372 31/08/2023 Baljeet kaur 2604005WL014055 Baljeet kaur 00354 PUNB0345900 1818 1818 Processed 06/11/2023 7071549975 BALJEET KAUR WO JANG BANK OF BARODA(606985)
238 LUDHIANA-2 PB-04-005-138-001/185
(Panjeta) 		2604005000NRG24310820230295373 31/08/2023 Parveen kumari 2604005WL014055 Parveen kumari 00354 PUNB0345900 1212 1212 Processed 06/11/2023 7071549979 PARVEEN KUMARI W/O-HARPREET SINGH PUNJAB NATIONAL BANK(508568)
239 LUDHIANA-2 PB-04-005-138-001/190
(Panjeta) 		2604005000NRG24310820230295376 31/08/2023 Lovepreet singh 2604005WL014055 Lovepreet singh 00354 PUNB0345900 1818 1818 Processed 06/11/2023 7071549980 LOVEPREET SINGH S/O-LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
240 LUDHIANA-2 PB-04-005-138-001/191
(Panjeta) 		2604005000NRG24310820230295377 31/08/2023 gurmeet kaur 2604005WL014055 gurmeet kaur 00354 PUNB0345900 1818 1818 Processed 06/11/2023 7071549982 GURMEET KAUR W/O GURCHRAN SINGH PUNJAB NATIONAL BANK(508568)
241 LUDHIANA-2 PB-04-005-138-001/195
(Panjeta) 		2604005000NRG24310820230295379 31/08/2023 Hardeep kaur 2604005WL014055 Hardeep kaur 00354 PUNB0345900 1515 1515 Processed 06/11/2023 7071549986 HARDEEP KAUR HDFC BANK LTD(607152)
242 LUDHIANA-2 PB-04-005-153-001/13
(Rattangarh) 		2604005000NRG24310820230296511 31/08/2023 baby komaldeep kaur ug sukhwinder kaur 2604005WL014108 baby komaldeep kaur ug sukhwinder kaur 00354 PUNB0345900 810 810 Processed 06/11/2023 7071549970 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
243 LUDHIANA-2 PB-04-005-153-001/13
(Rattangarh) 		2604005000NRG24310820230296510 31/08/2023 LAKHWINDER SINGH 2604005WL014108 LAKHWINDER SINGH 00354 PUNB0345900 1080 1080 Processed 06/11/2023 7071549987 LAKHWINDER SINGH HDFC BANK LTD(607152)
244 LUDHIANA-2 PB-04-005-153-001/24
(Rattangarh) 		2604005000NRG24310820230296513 31/08/2023 ramanjit kaur 2604005WL014108 ramanjit kaur 00354 PUNB0345900 1350 1350 Processed 06/11/2023 7071549985 RAMANJIT KAUR HDFC BANK LTD(607152)
245 LUDHIANA-2 PB-04-005-153-001/25
(Rattangarh) 		2604005000NRG24310820230296550 31/08/2023 Kishan Dass 2604005WL014110 Kishan Dass 00354 PUNB0345900 606 606 Processed 06/11/2023 7071549968 KRISHAN DAS HDFC BANK LTD(607152)
246 LUDHIANA-2 PB-04-005-153-001/28
(Rattangarh) 		2604005000NRG24310820230296514 31/08/2023 Jaswinder Kaur 2604005WL014108 Jaswinder Kaur 00354 PUNB0345900 1080 1080 Processed 06/11/2023 7071549841 JASWINDER KAUR HDFC BANK LTD(607152)
247 LUDHIANA-2 PB-04-005-153-001/29
(Rattangarh) 		2604005000NRG24310820230296515 31/08/2023 Charanjit Kaur 2604005WL014108 Charanjit Kaur 00354 PUNB0345900 1620 1620 Processed 06/11/2023 7071549901 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
248 LUDHIANA-2 PB-04-005-153-001/31
(Rattangarh) 		2604005000NRG24310820230296516 31/08/2023 Manjit Kaur 2604005WL014108 Manjit Kaur 00354 PUNB0345900 810 810 Processed 06/11/2023 7071549971 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
249 LUDHIANA-2 PB-04-005-153-001/32
(Rattangarh) 		2604005000NRG24310820230296517 31/08/2023 Paramjit Kaur 2604005WL014108 Paramjit Kaur 00354 PUNB0345900 810 810 Processed 06/11/2023 7071549972 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
250 LUDHIANA-2 PB-04-005-153-001/33
(Rattangarh) 		2604005000NRG24310820230296518 31/08/2023 Baljit Kaur 2604005WL014108 Baljit Kaur 00354 PUNB0345900 1350 1350 Processed 06/11/2023 7071549976 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
251 LUDHIANA-2 PB-04-005-153-001/41
(Rattangarh) 		2604005000NRG24310820230296522 31/08/2023 Sawranjit Kaur 2604005WL014108 Sawranjit Kaur 00354 PUNB0345900 1350 1350 Processed 06/11/2023 7071549983 SAWRANJIT KAUR HDFC BANK LTD(607152)
252 LUDHIANA-2 PB-04-005-153-001/46
(Rattangarh) 		2604005000NRG24310820230296523 31/08/2023 Sumanjit Kaur 2604005WL014108 Sumanjit Kaur 00354 PUNB0345900 1620 1620 Processed 06/11/2023 7071549984 SUMANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
253 LUDHIANA-2 PB-04-005-153-001/5
(Rattangarh) 		2604005000NRG24310820230296551 31/08/2023 harwinder kaur 2604005WL014110 harwinder kaur 00354 PUNB0345900 1818 1818 Processed 06/11/2023 7071549973 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
254 LUDHIANA-2 PB-04-005-153-001/51
(Rattangarh) 		2604005000NRG24310820230296525 31/08/2023 Preeto 2604005WL014108 Preeto 00354 PUNB0345900 1350 1350 Processed 06/11/2023 7071549969 PREETAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
255 LUDHIANA-2 PB-04-005-153-001/56
(Rattangarh) 		2604005000NRG24310820230296529 31/08/2023 BHUPINDER SINGH 2604005WL014108 BHUPINDER SINGH 00354 PUNB0345900 1620 1620 Processed 06/11/2023 7071549974 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
256 LUDHIANA-2 PB-04-005-153-001/68
(Rattangarh) 		2604005000NRG24310820230296533 31/08/2023 bimla devi 2604005WL014108 bimla devi 00354 PUNB0345900 1620 1620 Processed 06/11/2023 7071549988 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31317 31317
257 LUDHIANA-2 PB-04-004-021-001/87
(Gobindgarh) 		2604004000NRG24310820230296419 31/08/2023 ranjit kaur 2604004WL014105 ranjit kaur 00354 PUNB0444900 1818 1818 Processed 06/11/2023 7071550003 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
258 LUDHIANA-2 PB-04-005-137-001/83
(Paharuwal) 		2604005000NRG24300820230294477 31/08/2023 karamjit kaur 2604005WL013992 karamjit kaur 00354 PUNB0444900 1250 1250 Processed 06/11/2023 7071550002 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3068 3068
259 LUDHIANA-2 PB-04-005-166-001/55
(Satiana) 		2604005000NRG24300820230294436 31/08/2023 MANGAT RAM 2604005WL013991 MANGAT RAM 00354 PUNB0461200 1350 1350 Processed 06/11/2023 7071550004 RAJ RANI W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1350 1350
260 LUDHIANA-2 PB-04-005-077-001/27
(Harrian) 		2604005000NRG24310820230296232 31/08/2023 amarjit kaur 2604005WL014098 amarjit kaur 00415 SBIN0006291 1515 1515 Processed 06/11/2023 7071549998 MISS AMARJIT KAUR STATE BANK OF INDIA(508548)
261 LUDHIANA-2 PB-04-005-077-001/32
(Harrian) 		2604005000NRG24310820230296233 31/08/2023 PARAMJIT KAUR 2604005WL014098 PARAMJIT KAUR 00415 SBIN0006291 1515 1515 Processed 06/11/2023 7071549997 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
262 LUDHIANA-2 PB-04-005-077-001/38
(Harrian) 		2604005000NRG24310820230296236 31/08/2023 Harvinder Singh 2604005WL014098 Harvinder Singh 00415 SBIN0006291 1515 1515 Processed 06/11/2023 7071549821 MR HARVINDER SINGH SO AMARJIT SINGH STATE BANK OF INDIA(508548)
263 LUDHIANA-2 PB-04-005-092-001/33
(Kalas Kalan) 		2604005000NRG24310820230296376 31/08/2023 RANJIT KAUR 2604005WL014103 RANJIT KAUR 00415 SBIN0006291 1818 1818 Processed 06/11/2023 7071549820 MRS RANJIT KAUR WO SEWA SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
264 LUDHIANA-2 PB-04-005-020-001/45
(Bhaini Shalu) 		2604005000NRG24310820230295933 31/08/2023 Harjit Kaur 2604005WL014088 Harjit Kaur 00415 SBIN0009090 1515 1515 Processed 06/11/2023 7071549822 MRS HARJIT KAUR WO MANNU SINGH STATE BANK OF INDIA(508548)
265 LUDHIANA-2 PB-04-005-020-001/48
(Bhaini Shalu) 		2604005000NRG24310820230295935 31/08/2023 Harwinder Kaur 2604005WL014088 Harwinder Kaur 00415 SBIN0009090 1515 1515 Processed 06/11/2023 7071549991 Ms. Harwinder Kaur CENTRAL BANK OF INDIA(607115)
266 LUDHIANA-2 PB-04-005-020-001/69
(Bhaini Shalu) 		2604005000NRG24310820230295939 31/08/2023 bhupinder kaur 2604005WL014088 bhupinder kaur 00415 SBIN0009090 909 909 Processed 06/11/2023 7071549819 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
267 LUDHIANA-2 PB-04-005-020-001/86
(Bhaini Shalu) 		2604005000NRG24310820230295943 31/08/2023 gurdev kaur 2604005WL014088 gurdev kaur 00415 SBIN0009090 1515 1515 Processed 06/11/2023 7071549995 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
268 LUDHIANA-2 PB-04-005-020-001/87
(Bhaini Shalu) 		2604005000NRG24310820230295944 31/08/2023 Sarabjit kaur 2604005WL014088 Sarabjit kaur 00415 SBIN0009090 1515 1515 Processed 06/11/2023 7071549827 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
269 LUDHIANA-2 PB-04-005-020-001/94
(Bhaini Shalu) 		2604005000NRG24310820230295947 31/08/2023 Manjit kaur 2604005WL014088 Manjit kaur 00415 SBIN0009090 1515 1515 Processed 06/11/2023 7071549996 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
270 LUDHIANA-2 PB-04-005-137-001/47
(Paharuwal) 		2604005000NRG24300820230294457 31/08/2023 paramjit kaur 2604005WL013992 paramjit kaur 00415 SBIN0009090 1250 1250 Processed 06/11/2023 7071549993 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
271 LUDHIANA-2 PB-04-005-137-001/6
(Paharuwal) 		2604005000NRG24300820230294466 31/08/2023 Sawaran Kaur 2604005WL013992 Sawaran Kaur 00415 SBIN0009090 1000 1000 Processed 06/11/2023 7071549826 MRS SAWARAN KAUR STATE BANK OF INDIA(508548)
272 LUDHIANA-2 PB-04-005-137-001/63
(Paharuwal) 		2604005000NRG24300820230294468 31/08/2023 Gurpreet Kaur 2604005WL013992 Gurpreet Kaur 00415 SBIN0009090 1250 1250 Processed 06/11/2023 7071549994 GURPREET KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
273 LUDHIANA-2 PB-04-005-137-001/97
(Paharuwal) 		2604005000NRG24300820230294482 31/08/2023 jasvir kaur 2604005WL013992 jasvir kaur 00415 SBIN0009090 1000 1000 Processed 06/11/2023 7071549992 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
274 LUDHIANA-2 PB-04-005-137-001/98
(Paharuwal) 		2604005000NRG24300820230294483 31/08/2023 jaswinder kaur 2604005WL013992 jaswinder kaur 00415 SBIN0009090 1250 1250 Processed 06/11/2023 7071550000 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 14234 14234
275 LUDHIANA-2 PB-04-005-077-001/69
(Harrian) 		2604005000NRG24310820230296239 31/08/2023 Bhagvanti 2604005WL014098 Bhagvanti 00415 SBIN0050774 1515 1515 Processed 06/11/2023 7071550021 BHAGVANTI BANK OF BARODA(606985)
SubTotal 1515 1515
276 LUDHIANA-2 PB-04-005-137-001/19
(Paharuwal) 		2604005000NRG24300820230294443 31/08/2023 Jang Singh 2604005WL013992 Jang Singh 00415 SBIN0050968 1250 1250 Processed 06/11/2023 7071550013 JANG SINGH HDFC BANK LTD(607152)
277 LUDHIANA-2 PB-04-005-137-001/92
(Paharuwal) 		2604005000NRG24300820230294481 31/08/2023 Sarbjit Kaur 2604005WL013992 Sarbjit Kaur 00415 SBIN0050968 1250 1250 Processed 06/11/2023 7071550028 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
278 LUDHIANA-2 PB-04-005-138-001/192
(Panjeta) 		2604005000NRG24310820230295378 31/08/2023 Jaswinder kaur 2604005WL014055 Jaswinder kaur 00415 SBIN0050968 909 909 Processed 06/11/2023 7071550022 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3409 3409
279 LUDHIANA-2 PB-04-004-021-001/123
(Gobindgarh) 		2604004000NRG24310820230296406 31/08/2023 Balvir kaur 2604004WL014105 Balvir kaur 00462 UCBA0000414 909 909 Processed 06/11/2023 7071549757 BALVIR KAUR WO JAGDEV SINGH UCO BANK(607066)
280 LUDHIANA-2 PB-04-005-020-001/34
(Bhaini Shalu) 		2604005000NRG24310820230295930 31/08/2023 Parmeet Kaur 2604005WL014088 Parmeet Kaur 00462 UCBA0000414 1515 1515 Processed 06/11/2023 7071549755 PARMEET KAUR W/O SUPINDER SINGH UCO BANK(607066)
281 LUDHIANA-2 PB-04-005-020-001/52
(Bhaini Shalu) 		2604005000NRG24310820230295936 31/08/2023 mohinder kaur 2604005WL014088 mohinder kaur 00462 UCBA0000414 1515 1515 Processed 06/11/2023 7071549752 MOHINDER KAUR W/O GURMAIL SINGH UCO BANK(607066)
282 LUDHIANA-2 PB-04-005-137-001/29
(Paharuwal) 		2604005000NRG24300820230294448 31/08/2023 Sukhvir Kaur 2604005WL013992 Sukhvir Kaur 00462 UCBA0000414 1250 1250 Processed 06/11/2023 7071549753 SUKHVEER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
283 LUDHIANA-2 PB-04-005-137-001/5
(Paharuwal) 		2604005000NRG24300820230294458 31/08/2023 Jaswant Kaur 2604005WL013992 Jaswant Kaur 00462 UCBA0000414 1250 1250 Processed 06/11/2023 7071549756 JASWANT KAUR W/O SHINGARA SINGH UCO BANK(607066)
284 LUDHIANA-2 PB-04-005-137-001/81
(Paharuwal) 		2604005000NRG24300820230294476 31/08/2023 Jaswinder Kaur 2604005WL013992 Jaswinder Kaur 00462 UCBA0000414 1250 1250 Processed 06/11/2023 7071549758 JASWINDER KAUR UCO BANK(607066)
285 LUDHIANA-2 PB-04-005-153-001/67
(Rattangarh) 		2604005000NRG24310820230296532 31/08/2023 hardeep kaur 2604005WL014108 hardeep kaur 00462 UCBA0000414 1620 1620 Processed 06/11/2023 7071549754 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9309 9309
286 LUDHIANA-2 PB-04-004-021-001/65
(Gobindgarh) 		2604004000NRG24310820230296411 31/08/2023 malkit kaur 2604004WL014105 malkit kaur 00462 UCBA0000453 1818 1818 Processed 06/11/2023 7071549764 MALKIT KAUR WO SAWARAN SINGH UCO BANK(607066)
287 LUDHIANA-2 PB-04-004-021-001/80
(Gobindgarh) 		2604004000NRG24310820230296415 31/08/2023 ranjit kaur 2604004WL014105 ranjit kaur 00462 UCBA0000453 1818 1818 Processed 06/11/2023 7071549760 Ms. Ranjit Kaur INDIAN BANK(607105)
288 LUDHIANA-2 PB-04-004-021-001/81
(Gobindgarh) 		2604004000NRG24310820230296416 31/08/2023 manjit kaur 2604004WL014105 manjit kaur 00462 UCBA0000453 1818 1818 Processed 06/11/2023 7071549763 Mrs. Manjit Kaur INDIAN BANK(607105)
289 LUDHIANA-2 PB-04-004-021-001/83
(Gobindgarh) 		2604004000NRG24310820230296417 31/08/2023 manjit kaur 2604004WL014105 manjit kaur 00462 UCBA0000453 1818 1818 Processed 06/11/2023 7071549759 Mrs. Manjit Kaur INDIAN BANK(607105)
290 LUDHIANA-2 PB-04-004-021-001/85
(Gobindgarh) 		2604004000NRG24310820230296418 31/08/2023 baljit kaur 2604004WL014105 baljit kaur 00462 UCBA0000453 1818 1818 Processed 06/11/2023 7071549762 BALJIT KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
291 LUDHIANA-2 PB-04-004-021-001/99
(Gobindgarh) 		2604004000NRG24310820230296422 31/08/2023 charanjit kaur 2604004WL014105 charanjit kaur 00462 UCBA0000453 1818 1818 Processed 06/11/2023 7071549761 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 10908 10908
292 LUDHIANA-2 PB-04-004-021-001/104
(Gobindgarh) 		2604004000NRG24310820230296403 31/08/2023 malkit singh 2604004WL014105 malkit singh 00468 UBIN0560413 1818 1818 Processed 06/11/2023 7071550019 MALKIT SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
293 LUDHIANA-2 PB-04-005-112-001/82
(Laton Dana) 		2604005000NRG24310820230295998 31/08/2023 Harpreet Kaur 2604005WL014090 Harpreet Kaur 00468 UBIN0570923 606 606 Processed 06/11/2023 7071550030 HARPREET KAUR D/O BACHITAR SINGH UNION BANK OF INDIA(508500)
SubTotal 606 606
294 LUDHIANA-2 PB-04-005-153-001/68
(Rattangarh) 		2604005000NRG24310820230296534 31/08/2023 gurinder singh 2604005WL014108 gurinder singh 00468 UBIN0917893 1620 1620 Processed 06/11/2023 7071549817 GURINDER SINGH S/O DHARAMPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
Total 385993 385993

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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_310823APB_FTO_48949 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 909
2 LUDHIANA-2 PB2604005_310823APB_FTO_48949 Bank of Baroda BARB0TRDSHA SRI BHAINI SAHIB, DIST LUDHIANA 41208
3 LUDHIANA-2 PB2604005_310823APB_FTO_48949 Bank of India BKID0006524 MACHHIWARA 7245
4 LUDHIANA-2 PB2604005_310823APB_FTO_48949 Bank of India BKID0006534 RAMGARH-LUDHIANA 750
5 LUDHIANA-2 PB2604005_310823APB_FTO_48949 Central Bank Of India CBIN0280369 MACHHIWARA 6363
6 LUDHIANA-2 PB2604005_310823APB_FTO_48949 Central Bank Of India CBIN0283768 KOHARA 6151
7 LUDHIANA-2 PB2604005_310823APB_FTO_48949 HDFC HDFC0003317 KUM KALAN 3636
8 LUDHIANA-2 PB2604005_310823APB_FTO_48949 Indian Bank IDIB000K728 Kohara 909
9 LUDHIANA-2 PB2604005_310823APB_FTO_48949 Indian Bank IDIB000M508 MACHIWARA 6198
10 LUDHIANA-2 PB2604005_310823APB_FTO_48949 Indian Bank IDIB000O517 OSWAL WOLLEN MILLS 7272
11 LUDHIANA-2 PB2604005_310823APB_FTO_48949 Indian Bank IDIB000S530 SAHNEWAL 1515
12 LUDHIANA-2 PB2604005_310823APB_FTO_48949 Indian Overseas Bank IOBA0000188 KATANIKALAN 9999
13 LUDHIANA-2 PB2604005_310823APB_FTO_48949 KARNATAKA BANK KARB0000634 LUDHIANA-CHANDIGARH ROAD 1515
14 LUDHIANA-2 PB2604005_310823APB_FTO_48949 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 1818
15 LUDHIANA-2 PB2604005_310823APB_FTO_48949 Punjab & Sind Bank PSIB0000637 Jandiali 3333
16 LUDHIANA-2 PB2604005_310823APB_FTO_48949 Punjab & Sind Bank PSIB0021342 Bhamian Khurd 1515
17 LUDHIANA-2 PB2604005_310823APB_FTO_48949 Punjab National Bank PUNB0081410 Machhiwara 4545
18 LUDHIANA-2 PB2604005_310823APB_FTO_48949 Punjab National Bank PUNB0097910 Bhamian Khurd 12423
19 LUDHIANA-2 PB2604005_310823APB_FTO_48949 Punjab National Bank PUNB0146810 Kohara 1515
20 LUDHIANA-2 PB2604005_310823APB_FTO_48949 Punjab National Bank PUNB0179900 DHANDARI KHURD 1818
21 LUDHIANA-2 PB2604005_310823APB_FTO_48949 Punjab National Bank PUNB0345400 CHAUNTA 114305
22 LUDHIANA-2 PB2604005_310823APB_FTO_48949 Punjab National Bank PUNB0345500 DHANANSU 65534
23 LUDHIANA-2 PB2604005_310823APB_FTO_48949 Punjab National Bank PUNB0345900 KUM KALAN 31317
24 LUDHIANA-2 PB2604005_310823APB_FTO_48949 Punjab National Bank PUNB0444900 SAHNEWAL 3068
25 LUDHIANA-2 PB2604005_310823APB_FTO_48949 Punjab National Bank PUNB0461200 MACHHIWARA 1350
26 LUDHIANA-2 PB2604005_310823APB_FTO_48949 State Bank of India SBIN0006291 ADB MACHHIWARA 6363
27 LUDHIANA-2 PB2604005_310823APB_FTO_48949 State Bank of India SBIN0009090 INLAND CONTAINER DEPORT LUDHIANA 14234
28 LUDHIANA-2 PB2604005_310823APB_FTO_48949 State Bank of India SBIN0050774 MACHHIWARA 1515
29 LUDHIANA-2 PB2604005_310823APB_FTO_48949 State Bank of India SBIN0050968 KOHARA 3409
30 LUDHIANA-2 PB2604005_310823APB_FTO_48949 UCO Bank UCBA0000414 KOHARA 9309
31 LUDHIANA-2 PB2604005_310823APB_FTO_48949 UCO Bank UCBA0000453 JUGIANA 10908
32 LUDHIANA-2 PB2604005_310823APB_FTO_48949 Union Bank of India UBIN0560413 FOCAL POINT LUDHIANA 1818
33 LUDHIANA-2 PB2604005_310823APB_FTO_48949 Union Bank of India UBIN0570923 BIJA 606
34 LUDHIANA-2 PB2604005_310823APB_FTO_48949 Union Bank of India UBIN0917893 SAMRALA 1620

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