Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:58:19 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_270623APB_FTO_26903
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-04-005-125-001/151
(Mangli Tanda) 		2604005000NRG24270620230143978 27/06/2023 Usha Kaur 2604005WL006481 Usha Kaur 00032 UTIB0003355 1515 1515 Processed 14/07/2023 3437604723 USHA KAUR W/O HARPAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 1515 1515
2 LUDHIANA-2 PB-04-005-125-001/148
(Mangli Tanda) 		2604005000NRG24270620230143975 27/06/2023 Joga Singh 2604005WL006481 Joga Singh 00032 UTIB0004178 1818 1818 Processed 14/07/2023 3437604724 JOGA SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
3 LUDHIANA-2 PB-04-005-125-001/104
(Mangli Tanda) 		2604005000NRG24270620230143969 27/06/2023 Harbans Kaur 2604005WL006481 Harbans Kaur 00032 UTIB0SLDH01 1818 1818 Processed 14/07/2023 3437604575 HARBANS KAUR BANK OF INDIA(508505)
4 LUDHIANA-2 PB-04-005-125-001/106
(Mangli Tanda) 		2604005000NRG24270620230143970 27/06/2023 Angrej Kaur 2604005WL006481 Angrej Kaur 00032 UTIB0SLDH01 1818 1818 Processed 14/07/2023 3437604577 ANGREJ KAUR W/O JEMAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
5 LUDHIANA-2 PB-04-005-125-001/110
(Mangli Tanda) 		2604005000NRG24270620230143971 27/06/2023 Kamla kaur 2604005WL006481 Kamla kaur 00032 UTIB0SLDH01 1515 1515 Processed 14/07/2023 3437604763 KAMLA RANI ICICI BANK LTD(508534)
6 LUDHIANA-2 PB-04-005-125-001/112
(Mangli Tanda) 		2604005000NRG24270620230143973 27/06/2023 tej kaur 2604005WL006481 tej kaur 00032 UTIB0SLDH01 1212 1212 Processed 14/07/2023 3437604578 TEJ KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
7 LUDHIANA-2 PB-04-005-125-001/80
(Mangli Tanda) 		2604005000NRG24270620230143990 27/06/2023 Joginder Kaur 2604005WL006481 Joginder Kaur 00032 UTIB0SLDH01 1818 1818 Processed 14/07/2023 3437604576 JOGINDER KAUR SURIENDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
8 LUDHIANA-2 PB-04-005-132-001/205
(Mionwal) 		2604005000NRG24270620230144172 27/06/2023 Satwant Kaur 2604005WL006494 Satwant Kaur 00032 UTIB0SLDH01 1212 1212 Processed 14/07/2023 3437604764 SATWANT KAUR UCO BANK(607066)
SubTotal 9393 9393
9 LUDHIANA-2 PB-04-005-056-001/66
(Dharmpura Colony) 		2604005000NRG24270620230145705 27/06/2023 BHAJNO 2604005WL006561 BHAJNO 00045 BARB0BAHLUD 1818 1818 Processed 14/07/2023 3437604556 MRS BHAJNO BANK OF BARODA(606985)
SubTotal 1818 1818
10 LUDHIANA-2 PB-04-005-100-002/80
(Khanpur Bet) 		2604005000NRG24270620230144014 27/06/2023 SABJIT KAUR 2604005WL006482 SABJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3437604614 SABJIT KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
11 LUDHIANA-2 PB-04-005-056-001/26
(Dharmpura Colony) 		2604005000NRG24270620230145694 27/06/2023 paso 2604005WL006561 paso 00045 BARB0SUNLUD 1818 1818 Processed 14/07/2023 3437604543 Paso BANK OF BARODA(606985)
SubTotal 1818 1818
12 LUDHIANA-2 PB-04-005-019-001/1
(Bhaini Sahib) 		2604005000NRG24270620230146664 27/06/2023 Baljinder Singh 2604005WL006591 Baljinder Singh 00045 BARB0TRDSHA 1515 1515 Processed 14/07/2023 3437604600 BALJINDER SINGH SO BALWANT SINGH BANK OF BARODA(606985)
13 LUDHIANA-2 PB-04-005-019-001/84
(Bhaini Sahib) 		2604005000NRG24270620230146665 27/06/2023 Bahadur Singh 2604005WL006591 Bahadur Singh 00045 BARB0TRDSHA 1818 1818 Processed 14/07/2023 3437604590 BHADAR SINGH SO JOGINDER SINGH BANK OF BARODA(606985)
14 LUDHIANA-2 PB-04-005-019-001/85
(Bhaini Sahib) 		2604005000NRG24270620230146666 27/06/2023 Reena Rani 2604005WL006591 Reena Rani 00045 BARB0TRDSHA 303 303 Processed 14/07/2023 3437604601 REENA RANI WO RAJINDER SINGH BANK OF BARODA(606985)
15 LUDHIANA-2 PB-04-005-140-001/2
(Partapgarh) 		2604005000NRG24270620230146670 27/06/2023 Balvir Kaur 2604005WL006591 Balvir Kaur 00045 BARB0TRDSHA 1818 1818 Processed 14/07/2023 3437604587 BALVIR KAUR WO AMAR SINGH BANK OF BARODA(606985)
16 LUDHIANA-2 PB-04-005-140-001/26
(Partapgarh) 		2604005000NRG24270620230146671 27/06/2023 Karamjit Kaur 2604005WL006591 Karamjit Kaur 00045 BARB0TRDSHA 1515 1515 Processed 14/07/2023 3437604761 KARAMJIT KAUR WO GURCHARAN SINGH BANK OF BARODA(606985)
17 LUDHIANA-2 PB-04-005-140-001/27
(Partapgarh) 		2604005000NRG24270620230146672 27/06/2023 kamaljit kaur 2604005WL006591 kamaljit kaur 00045 BARB0TRDSHA 1515 1515 Processed 14/07/2023 3437604762 KAMALJIT KAUR WO PRIKHI SINGH BANK OF BARODA(606985)
18 LUDHIANA-2 PB-04-005-140-001/29
(Partapgarh) 		2604005000NRG24270620230146673 27/06/2023 rani 2604005WL006591 rani 00045 BARB0TRDSHA 1818 1818 Processed 14/07/2023 3437604593 RANI WO GURCHARAN SINGH BANK OF BARODA(606985)
19 LUDHIANA-2 PB-04-005-140-001/36
(Partapgarh) 		2604005000NRG24270620230146674 27/06/2023 baljinder kaur 2604005WL006591 baljinder kaur 00045 BARB0TRDSHA 1515 1515 Processed 14/07/2023 3437604588 BALJINDER KAUR WO GURBACHAN SINGH BANK OF BARODA(606985)
20 LUDHIANA-2 PB-04-005-140-001/39
(Partapgarh) 		2604005000NRG24270620230146675 27/06/2023 karmjeet kaur 2604005WL006591 karmjeet kaur 00045 BARB0TRDSHA 1818 1818 Processed 14/07/2023 3437604597 KARMJEET KAUR WO CHARNJEET SINGH BANK OF BARODA(606985)
21 LUDHIANA-2 PB-04-005-140-001/40
(Partapgarh) 		2604005000NRG24270620230146676 27/06/2023 jasvir kaur 2604005WL006591 jasvir kaur 00045 BARB0TRDSHA 303 303 Processed 14/07/2023 3437604585 JASBIR KAUR WO JASWINDER SINGH BANK OF BARODA(606985)
22 LUDHIANA-2 PB-04-005-140-001/41
(Partapgarh) 		2604005000NRG24270620230146677 27/06/2023 amarjit kaur 2604005WL006591 amarjit kaur 00045 BARB0TRDSHA 1818 1818 Processed 14/07/2023 3437604592 AMARJIT KAUR BANK OF BARODA(606985)
23 LUDHIANA-2 PB-04-005-140-001/44
(Partapgarh) 		2604005000NRG24270620230146679 27/06/2023 karnaiil kaur 2604005WL006591 karnaiil kaur 00045 BARB0TRDSHA 1212 1212 Processed 14/07/2023 3437604596 KARNAIL KAUR WO KULWANT SINGH BANK OF BARODA(606985)
24 LUDHIANA-2 PB-04-005-140-001/46
(Partapgarh) 		2604005000NRG24270620230146680 27/06/2023 BALJEET KAUR 2604005WL006591 BALJEET KAUR 00045 BARB0TRDSHA 1515 1515 Rejected 14/07/2023 3437604595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 LUDHIANA-2 PB-04-005-140-001/52
(Partapgarh) 		2604005000NRG24270620230146681 27/06/2023 Rajwinder Kaur 2604005WL006591 Rajwinder Kaur 00045 BARB0TRDSHA 1818 1818 Processed 14/07/2023 3437604591 RAJWINDER KAUR WO SANTOKH SINGH BANK OF BARODA(606985)
26 LUDHIANA-2 PB-04-005-140-001/53
(Partapgarh) 		2604005000NRG24270620230146682 27/06/2023 Surinder Kaur 2604005WL006591 Surinder Kaur 00045 BARB0TRDSHA 1818 1818 Processed 14/07/2023 3437604602 SURINDER KAUR WO TARSEM SINGH BANK OF BARODA(606985)
27 LUDHIANA-2 PB-04-005-140-001/54
(Partapgarh) 		2604005000NRG24270620230146683 27/06/2023 Harpreet Kaur 2604005WL006591 Harpreet Kaur 00045 BARB0TRDSHA 1515 1515 Processed 14/07/2023 3437604759 HARPREET KAUR WO MANJIT SINGH BANK OF BARODA(606985)
28 LUDHIANA-2 PB-04-005-140-001/56
(Partapgarh) 		2604005000NRG24270620230146684 27/06/2023 Pritam Kaur 2604005WL006591 Pritam Kaur 00045 BARB0TRDSHA 1515 1515 Processed 14/07/2023 3437604760 PRITAM KAUR ICICI BANK LTD(508534)
29 LUDHIANA-2 PB-04-005-140-001/58
(Partapgarh) 		2604005000NRG24270620230146685 27/06/2023 BaljIt Kaur 2604005WL006591 BaljIt Kaur 00045 BARB0TRDSHA 1515 1515 Processed 14/07/2023 3437604586 BALJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
30 LUDHIANA-2 PB-04-005-140-001/63
(Partapgarh) 		2604005000NRG24270620230146686 27/06/2023 Jaswinder Kaur 2604005WL006591 Jaswinder Kaur 00045 BARB0TRDSHA 303 303 Processed 14/07/2023 3437604599 JASWINDER KAUR WO SWARAN SINGH BANK OF BARODA(606985)
31 LUDHIANA-2 PB-04-005-140-001/70
(Partapgarh) 		2604005000NRG24270620230146687 27/06/2023 HARPREET KAUR 2604005WL006591 HARPREET KAUR 00045 BARB0TRDSHA 303 303 Processed 14/07/2023 3437604598 HARPREET KAUR WO HARDAIL SINGH BANK OF BARODA(606985)
32 LUDHIANA-2 PB-04-005-140-001/73
(Partapgarh) 		2604005000NRG24270620230146688 27/06/2023 kuldeep kaur 2604005WL006591 kuldeep kaur 00045 BARB0TRDSHA 1515 1515 Processed 14/07/2023 3437604589 KULDIP KAUR W/O JASPAL SINGH BANK OF BARODA(606985)
33 LUDHIANA-2 PB-04-005-140-001/76
(Partapgarh) 		2604005000NRG24270620230146689 27/06/2023 Harpreet kaur 2604005WL006591 Harpreet kaur 00045 BARB0TRDSHA 1818 1818 Processed 14/07/2023 3437604594 HARPREET KAUR WO GURMEET SINGH BANK OF BARODA(606985)
34 LUDHIANA-2 PB-04-005-196-001/39
(Kalewal) 		2604005000NRG24270620230146709 27/06/2023 Rajvinder kaur 2604005WL006593 Rajvinder kaur 00045 BARB0TRDSHA 1515 1515 Processed 14/07/2023 3437604603 RAJVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 32118 32118
35 LUDHIANA-2 PB-04-005-056-001/1
(Dharmpura Colony) 		2604005000NRG24270620230145689 27/06/2023 MOHINDER KAUR 2604005WL006561 MOHINDER KAUR 00048 BKID0006496 1818 1818 Processed 14/07/2023 3437604674 MOHINDER KAUR BANK OF INDIA(508505)
36 LUDHIANA-2 PB-04-005-056-001/14
(Dharmpura Colony) 		2604005000NRG24270620230145690 27/06/2023 rani devi 2604005WL006561 rani devi 00048 BKID0006496 1818 1818 Processed 14/07/2023 3437604560 RANI DEVI BANK OF INDIA(508505)
37 LUDHIANA-2 PB-04-005-056-001/30
(Dharmpura Colony) 		2604005000NRG24270620230145695 27/06/2023 kashmir kaur 2604005WL006561 kashmir kaur 00048 BKID0006496 1818 1818 Processed 14/07/2023 3437604675 KASHMIR KAUR BANK OF INDIA(508505)
38 LUDHIANA-2 PB-04-005-056-001/57
(Dharmpura Colony) 		2604005000NRG24270620230145700 27/06/2023 palo 2604005WL006561 palo 00048 BKID0006496 1818 1818 Processed 14/07/2023 3437604676 PALLO BANK OF INDIA(508505)
39 LUDHIANA-2 PB-04-005-056-001/62
(Dharmpura Colony) 		2604005000NRG24270620230145704 27/06/2023 SWARAN KAUR 2604005WL006561 SWARAN KAUR 00048 BKID0006496 1818 1818 Processed 14/07/2023 3437604559 SWARAN KAUR BANK OF INDIA(508505)
SubTotal 9090 9090
40 LUDHIANA-2 PB-04-005-077-001/30
(Harrian) 		2604005000NRG24270620230144400 27/06/2023 Gurmit Kaur 2604005WL006505 Gurmit Kaur 00048 BKID0006524 1515 1515 Processed 14/07/2023 3437604735 GURMIT KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
41 LUDHIANA-2 PB-04-005-100-001/32
(Khanpur Bet) 		2604005000NRG24270620230143992 27/06/2023 Manjit Kaur 2604005WL006482 Manjit Kaur 00048 BKID0006524 303 303 Processed 14/07/2023 3437604684 MANJIT KAUR W/O BHAJAN DASS BANK OF INDIA(508505)
42 LUDHIANA-2 PB-04-005-100-001/35
(Khanpur Bet) 		2604005000NRG24270620230143993 27/06/2023 Hans Raj 2604005WL006482 Hans Raj 00048 BKID0006524 1515 1515 Processed 14/07/2023 3437604680 HANS RAJ S/O KARAM CHAND BANK OF INDIA(508505)
43 LUDHIANA-2 PB-04-005-100-001/48
(Khanpur Bet) 		2604005000NRG24270620230143997 27/06/2023 Birpal 2604005WL006482 Birpal 00048 BKID0006524 1818 1818 Processed 14/07/2023 3437604677 MANJIT KAUR WO VIRPAL SINGH BANK OF INDIA(508505)
44 LUDHIANA-2 PB-04-005-100-001/48
(Khanpur Bet) 		2604005000NRG24270620230143996 27/06/2023 Birpal 2604005WL006482 Birpal 00048 BKID0006524 1818 1818 Processed 14/07/2023 3437604717 BIRPAL SINGH S/OTERSEM LAL BANK OF INDIA(508505)
45 LUDHIANA-2 PB-04-005-100-001/53
(Khanpur Bet) 		2604005000NRG24270620230144000 27/06/2023 Balwant Kaur 2604005WL006482 Balwant Kaur 00048 BKID0006524 1212 1212 Processed 14/07/2023 3437604683 BALWANT KAUR W/O AJMER SINGH BANK OF INDIA(508505)
46 LUDHIANA-2 PB-04-005-100-002/34
(Khanpur Bet) 		2604005000NRG24270620230144006 27/06/2023 Santosh Rani 2604005WL006482 Santosh Rani 00048 BKID0006524 606 606 Processed 14/07/2023 3437604682 SANTOSH RANI ICICI BANK LTD(508534)
47 LUDHIANA-2 PB-04-005-100-002/36
(Khanpur Bet) 		2604005000NRG24270620230144007 27/06/2023 Swarna Ram 2604005WL006482 Swarna Ram 00048 BKID0006524 1818 1818 Processed 14/07/2023 3437604734 SWARNA RAM S/O BANTA RAM BANK OF INDIA(508505)
48 LUDHIANA-2 PB-04-005-100-002/77
(Khanpur Bet) 		2604005000NRG24270620230144013 27/06/2023 HARDEEP KAUR 2604005WL006482 HARDEEP KAUR 00048 BKID0006524 1515 1515 Processed 14/07/2023 3437604681 HARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 12120 12120
49 LUDHIANA-2 PB-04-004-010-001/120
(Bir Sahnewal) 		2604004000NRG24270620230144571 27/06/2023 AMANDEEP KAUR 2604004WL006513 AMANDEEP KAUR 00048 BKID0006532 1818 1818 Processed 14/07/2023 3437604685 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
50 LUDHIANA-2 PB-04-004-059-001/100
(Ramgarh) 		2604004000NRG24270620230144716 27/06/2023 Jaswant Kaur 2604004WL006520 Jaswant Kaur 00048 BKID0006534 1515 1515 Processed 14/07/2023 3437604688 JASWANT KAUR W/O MR PYARA SINGH BANK OF INDIA(508505)
51 LUDHIANA-2 PB-04-004-059-001/101
(Ramgarh) 		2604004000NRG24270620230144717 27/06/2023 Kamaljeet Kaur 2604004WL006520 Kamaljeet Kaur 00048 BKID0006534 1515 1515 Processed 14/07/2023 3437604700 KAMALJEET KAUR WO AMANDEEP SINGH BANK OF INDIA(508505)
52 LUDHIANA-2 PB-04-004-059-001/102
(Ramgarh) 		2604004000NRG24270620230144718 27/06/2023 Surjeet Kaur 2604004WL006520 Surjeet Kaur 00048 BKID0006534 1818 1818 Processed 14/07/2023 3437604686 SURJEET KAUR W/O MR GURMEL SINGH BANK OF INDIA(508505)
53 LUDHIANA-2 PB-04-004-059-001/105
(Ramgarh) 		2604004000NRG24270620230144719 27/06/2023 Manpreet Kaur 2604004WL006520 Manpreet Kaur 00048 BKID0006534 909 909 Processed 14/07/2023 3437604695 MANPREET KAUR W/O LATE S.AVTAR SINGH BANK OF INDIA(508505)
54 LUDHIANA-2 PB-04-004-059-001/128
(Ramgarh) 		2604004000NRG24270620230144722 27/06/2023 rupinder kaur 2604004WL006520 rupinder kaur 00048 BKID0006534 606 606 Processed 14/07/2023 3437604689 RUPINDER KAUR WO SATWANT SINGH BANK OF INDIA(508505)
55 LUDHIANA-2 PB-04-004-059-001/136
(Ramgarh) 		2604004000NRG24270620230144723 27/06/2023 RAJINDER KAUR 2604004WL006520 RAJINDER KAUR 00048 BKID0006534 1212 1212 Processed 14/07/2023 3437604701 RAJINDER KAUR WO JASWANT SINGH BANK OF INDIA(508505)
56 LUDHIANA-2 PB-04-004-059-001/34
(Ramgarh) 		2604004000NRG24270620230144724 27/06/2023 GURDEV KAUR 2604004WL006520 GURDEV KAUR 00048 BKID0006534 909 909 Processed 14/07/2023 3437604732 GURDEV KAUR W/O MR GURDEV SINGH BANK OF INDIA(508505)
57 LUDHIANA-2 PB-04-004-059-001/40
(Ramgarh) 		2604004000NRG24270620230144725 27/06/2023 GURMEET KAUR 2604004WL006520 GURMEET KAUR 00048 BKID0006534 1818 1818 Processed 14/07/2023 3437604692 GURMEET KAUR WO MR KESAR SINGH BANK OF INDIA(508505)
58 LUDHIANA-2 PB-04-004-059-001/42
(Ramgarh) 		2604004000NRG24270620230144726 27/06/2023 PARAMJIT KAUR 2604004WL006520 PARAMJIT KAUR 00048 BKID0006534 1212 1212 Processed 14/07/2023 3437604730 PARAMJIT KAUR W/O MR BHUPINDER SINGH BANK OF INDIA(508505)
59 LUDHIANA-2 PB-04-004-059-001/49
(Ramgarh) 		2604004000NRG24270620230144727 27/06/2023 Surjit Kaur 2604004WL006520 Surjit Kaur 00048 BKID0006534 1818 1818 Processed 14/07/2023 3437604699 SURJIT KAUR W O MR DARSHAN SINGH BANK OF INDIA(508505)
60 LUDHIANA-2 PB-04-004-059-001/59
(Ramgarh) 		2604004000NRG24270620230144728 27/06/2023 Paramjit Kaur 2604004WL006520 Paramjit Kaur 00048 BKID0006534 909 909 Processed 14/07/2023 3437604696 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
61 LUDHIANA-2 PB-04-004-059-001/64
(Ramgarh) 		2604004000NRG24270620230144729 27/06/2023 simranjeet kaur 2604004WL006520 simranjeet kaur 00048 BKID0006534 1515 1515 Processed 14/07/2023 3437604729 SIMALJEET KAUR WO SURJIT SINGH BANK OF INDIA(508505)
62 LUDHIANA-2 PB-04-004-059-001/70
(Ramgarh) 		2604004000NRG24270620230144730 27/06/2023 HARJIT KAUR 2604004WL006520 HARJIT KAUR 00048 BKID0006534 1212 1212 Processed 14/07/2023 3437604731 HARJIT KAUR WO DALBARA SINGH BANK OF INDIA(508505)
63 LUDHIANA-2 PB-04-004-059-001/77
(Ramgarh) 		2604004000NRG24270620230144731 27/06/2023 BALVEER KAUR 2604004WL006520 BALVEER KAUR 00048 BKID0006534 1818 1818 Processed 14/07/2023 3437604697 BALVIR KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
64 LUDHIANA-2 PB-04-004-059-001/85
(Ramgarh) 		2604004000NRG24270620230144712 27/06/2023 BALJIT KAUR 2604004WL006519 BALJIT KAUR 00048 BKID0006534 1818 1818 Processed 14/07/2023 3437604694 BALJIT KAUR PUNJAB & SIND BANK(607087)
65 LUDHIANA-2 PB-04-004-059-001/91
(Ramgarh) 		2604004000NRG24270620230144713 27/06/2023 Gurjit Kaur 2604004WL006519 Gurjit Kaur 00048 BKID0006534 1818 1818 Processed 14/07/2023 3437604698 HARJIT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
66 LUDHIANA-2 PB-04-004-059-001/94
(Ramgarh) 		2604004000NRG24270620230144733 27/06/2023 Jagdeep Kaur 2604004WL006520 Jagdeep Kaur 00048 BKID0006534 909 909 Processed 14/07/2023 3437604733 JAGDEEP KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
67 LUDHIANA-2 PB-04-004-059-001/96
(Ramgarh) 		2604004000NRG24270620230144734 27/06/2023 Mukhtiar Kaur 2604004WL006520 Mukhtiar Kaur 00048 BKID0006534 1515 1515 Processed 14/07/2023 3437604687 MUKHTIAR KAUR W O MR JAGTAR SINGH BANK OF INDIA(508505)
68 LUDHIANA-2 PB-04-004-059-001/98
(Ramgarh) 		2604004000NRG24270620230144714 27/06/2023 Manjit Kaur 2604004WL006519 Manjit Kaur 00048 BKID0006534 1818 1818 Processed 14/07/2023 3437604693 MANJIT KAUR W/O MR BANK OF INDIA(508505)
69 LUDHIANA-2 PB-04-004-059-001/99
(Ramgarh) 		2604004000NRG24270620230144735 27/06/2023 Gurmail Kaur 2604004WL006520 Gurmail Kaur 00048 BKID0006534 1515 1515 Processed 14/07/2023 3437604702 GURMAIL KAUR WO RANJIT SINGH BANK OF INDIA(508505)
70 LUDHIANA-2 PB-04-005-059-001/132
(Ramgarh) 		2604004000NRG24270620230144715 27/06/2023 Chhinder kaur 2604004WL006519 Chhinder kaur 00048 BKID0006534 1818 1818 Processed 14/07/2023 3437604691 CHHINDER KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
71 LUDHIANA-2 PB-04-005-059-001/134
(Ramgarh) 		2604004000NRG24270620230144737 27/06/2023 MANJIT KAUR 2604004WL006520 MANJIT KAUR 00048 BKID0006534 1515 1515 Processed 14/07/2023 3437604690 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 31512 31512
72 LUDHIANA-2 PB-04-005-056-001/67
(Dharmpura Colony) 		2604005000NRG24270620230145706 27/06/2023 MANJIT KAUR 2604005WL006561 MANJIT KAUR 00048 BKID0006594 1818 1818 Processed 14/07/2023 3437604703 MANJIT KAUR WO SUKHA RAM BANK OF INDIA(508505)
73 LUDHIANA-2 PB-04-005-063-001/44
(Gadapur) 		2604005000NRG24270620230146690 27/06/2023 pal kaur 2604005WL006592 pal kaur 00048 BKID0006594 1515 1515 Processed 14/07/2023 3437604715 PAL KAUR BANK OF INDIA(508505)
74 LUDHIANA-2 PB-04-005-063-001/51
(Gadapur) 		2604005000NRG24270620230146693 27/06/2023 MEENA RANI 2604005WL006592 MEENA RANI 00048 BKID0006594 1818 1818 Processed 14/07/2023 3437604716 MEENA RANI BANK OF INDIA(508505)
75 LUDHIANA-2 PB-04-005-063-001/52
(Gadapur) 		2604005000NRG24270620230146694 27/06/2023 gurdev kaur 2604005WL006592 gurdev kaur 00048 BKID0006594 1818 1818 Processed 14/07/2023 3437604714 GURDEV KAUR BANK OF INDIA(508505)
76 LUDHIANA-2 PB-04-005-063-001/53
(Gadapur) 		2604005000NRG24270620230146695 27/06/2023 MAHINDER KAUR 2604005WL006592 MAHINDER KAUR 00048 BKID0006594 1818 1818 Processed 14/07/2023 3437604713 MAHINDER KAUR BANK OF INDIA(508505)
77 LUDHIANA-2 PB-04-005-063-001/56
(Gadapur) 		2604005000NRG24270620230146696 27/06/2023 Gyan Kaur 2604005WL006592 Gyan Kaur 00048 BKID0006594 1818 1818 Processed 14/07/2023 3437604712 GYAN KAUR W/O RAM KISAN UCO BANK(607066)
78 LUDHIANA-2 PB-04-005-132-001/11
(Mionwal) 		2604005000NRG24270620230144159 27/06/2023 Rani 2604005WL006494 Rani 00048 BKID0006594 909 909 Processed 14/07/2023 3437604725 RANI BANK OF INDIA(508505)
79 LUDHIANA-2 PB-04-005-132-001/152
(Mionwal) 		2604005000NRG24270620230144162 27/06/2023 Paramjit Kaur 2604005WL006494 Paramjit Kaur 00048 BKID0006594 909 909 Processed 14/07/2023 3437604708 PARAMJIT KAUR BANK OF INDIA(508505)
80 LUDHIANA-2 PB-04-005-132-001/167
(Mionwal) 		2604005000NRG24270620230144165 27/06/2023 Manjit Kaur 2604005WL006494 Manjit Kaur 00048 BKID0006594 909 909 Processed 14/07/2023 3437604728 MANJIT KAUR BANK OF INDIA(508505)
81 LUDHIANA-2 PB-04-005-132-001/172
(Mionwal) 		2604005000NRG24270620230144167 27/06/2023 Raj Kaur 2604005WL006494 Raj Kaur 00048 BKID0006594 909 909 Processed 14/07/2023 3437604705 RAJ KAUR BANK OF INDIA(508505)
82 LUDHIANA-2 PB-04-005-132-001/190
(Mionwal) 		2604005000NRG24270620230144169 27/06/2023 Jaswinder Kaur 2604005WL006494 Jaswinder Kaur 00048 BKID0006594 303 303 Processed 14/07/2023 3437604727 JASWINDER KAUR BANK OF INDIA(508505)
83 LUDHIANA-2 PB-04-005-132-001/192
(Mionwal) 		2604005000NRG24270620230144170 27/06/2023 Darshan Kaur 2604005WL006494 Darshan Kaur 00048 BKID0006594 1212 1212 Processed 14/07/2023 3437604707 DARSHAN KAUR BANK OF INDIA(508505)
84 LUDHIANA-2 PB-04-005-132-001/214
(Mionwal) 		2604005000NRG24270620230144174 27/06/2023 Baljit Kaur 2604005WL006494 Baljit Kaur 00048 BKID0006594 1212 1212 Processed 14/07/2023 3437604704 BALJIT KAUR WO BACHITER SINGH BANK OF INDIA(508505)
85 LUDHIANA-2 PB-04-005-132-001/215
(Mionwal) 		2604005000NRG24270620230144175 27/06/2023 Pritam Kaur 2604005WL006494 Pritam Kaur 00048 BKID0006594 909 909 Processed 14/07/2023 3437604709 PRITAM KAUR BANK OF INDIA(508505)
86 LUDHIANA-2 PB-04-005-132-001/221
(Mionwal) 		2604005000NRG24270620230144176 27/06/2023 Jusaf Masih 2604005WL006494 Jusaf Masih 00048 BKID0006594 909 909 Processed 14/07/2023 3437604726 JUSAF MASIH BANK OF INDIA(508505)
87 LUDHIANA-2 PB-04-005-132-001/224
(Mionwal) 		2604005000NRG24270620230144177 27/06/2023 Jaswinder Kaur 2604005WL006494 Jaswinder Kaur 00048 BKID0006594 909 909 Processed 14/07/2023 3437604711 JASWINDER KAUR BANK OF INDIA(508505)
88 LUDHIANA-2 PB-04-005-132-001/248
(Mionwal) 		2604005000NRG24270620230144179 27/06/2023 paramjit kaur 2604005WL006494 paramjit kaur 00048 BKID0006594 909 909 Processed 14/07/2023 3437604710 PARAMJIT KAUR BANK OF INDIA(508505)
89 LUDHIANA-2 PB-04-005-132-001/274
(Mionwal) 		2604005000NRG24270620230144181 27/06/2023 Mahinder kaur 2604005WL006494 Mahinder kaur 00048 BKID0006594 1212 1212 Processed 14/07/2023 3437604706 MAHINDER KAUR BANK OF INDIA(508505)
SubTotal 21816 21816
90 LUDHIANA-2 PB-04-005-077-001/41
(Harrian) 		2604005000NRG24270620230144402 27/06/2023 Kuldeep Kaur 2604005WL006505 Kuldeep Kaur 00089 CBIN0280369 1515 1515 Processed 14/07/2023 3437604542 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
91 LUDHIANA-2 PB-04-005-100-002/15
(Khanpur Bet) 		2604005000NRG24270620230144001 27/06/2023 piyari 2604005WL006482 piyari 00089 CBIN0280369 1212 1212 Processed 14/07/2023 3437604611 PIARI HDFC BANK LTD(607152)
SubTotal 2727 2727
92 LUDHIANA-2 PB-04-005-100-002/76
(Khanpur Bet) 		2604005000NRG24270620230144012 27/06/2023 MANJIT KAUR 2604005WL006482 MANJIT KAUR 00152 HDFC0003317 1818 1818 Processed 14/07/2023 3437604554 MANJIT KAUR HDFC BANK LTD(607152)
93 LUDHIANA-2 PB-04-005-107-001/214
(Kum Kalan) 		2604005000NRG24270620230146047 27/06/2023 gurdeep singh 2604005WL006573 gurdeep singh 00152 HDFC0003317 606 606 Processed 14/07/2023 3437604553 GURDEEP SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
94 LUDHIANA-2 PB-04-005-196-001/41
(Kalewal) 		2604005000NRG24270620230146711 27/06/2023 Hardeep singh 2604005WL006593 Hardeep singh 00152 HDFC0003317 1515 1515 Processed 14/07/2023 3437604552 HARDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
95 LUDHIANA-2 PB-04-005-083-001/228
(Jamalpur Leli) 		2604005000NRG24270620230144444 27/06/2023 RATTAN SINGH 2604005WL006508 RATTAN SINGH 00176 IDIB000B055 1515 1515 Processed 14/07/2023 3437604718 RATTAN SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
96 LUDHIANA-2 PB-04-005-083-001/248
(Jamalpur Leli) 		2604005000NRG24270620230144445 27/06/2023 NIRMAL KAUR 2604005WL006508 NIRMAL KAUR 00176 IDIB000L571 1515 1515 Processed 15/07/2023 3437604557 Mrs. Nirmal Kaur INDIAN BANK(607105)
97 LUDHIANA-2 PB-04-005-125-001/133
(Mangli Tanda) 		2604005000NRG24270620230143974 27/06/2023 Jagdish Kaur 2604005WL006481 Jagdish Kaur 00176 IDIB000L571 1818 1818 Processed 14/07/2023 3437604558 JAGDISH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3333 3333
98 LUDHIANA-2 PB-04-005-077-001/36
(Harrian) 		2604005000NRG24270620230144401 27/06/2023 REENA 2604005WL006505 REENA 00176 IDIB000M508 1515 1515 Processed 14/07/2023 3437604736 Reena Rani BANK OF BARODA(606985)
99 LUDHIANA-2 PB-04-005-100-002/81
(Khanpur Bet) 		2604005000NRG24270620230144015 27/06/2023 RAJVINDER KAUR 2604005WL006482 RAJVINDER KAUR 00176 IDIB000M508 1818 1818 Processed 14/07/2023 3437604555 RAJVINDER KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
100 LUDHIANA-2 PB-04-004-012-001/142
(Chhandaran) 		2604004000NRG24270620230144613 27/06/2023 SUKHVIR KAUR 2604004WL006515 SUKHVIR KAUR 00177 IOBA0000188 1515 1515 Processed 14/07/2023 3437604444 SUKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 LUDHIANA-2 PB-04-004-012-001/152
(Chhandaran) 		2604004000NRG24270620230144615 27/06/2023 Harjinder Kaur 2604004WL006515 Harjinder Kaur 00177 IOBA0000188 1818 1818 Processed 14/07/2023 3437604443 Harjinder Kaur PUNJAB & SIND BANK(607087)
102 LUDHIANA-2 PB-04-004-012-001/164
(Chhandaran) 		2604004000NRG24270620230144617 27/06/2023 amarjit kaur 2604004WL006515 amarjit kaur 00177 IOBA0000188 1818 1818 Processed 14/07/2023 3437604442 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
103 LUDHIANA-2 PB-04-004-012-001/172
(Chhandaran) 		2604004000NRG24270620230144618 27/06/2023 gurmail kaur 2604004WL006515 gurmail kaur 00177 IOBA0000188 1818 1818 Processed 14/07/2023 3437604798 GURMAIL KAUR HDFC BANK LTD(607152)
104 LUDHIANA-2 PB-04-004-012-001/173
(Chhandaran) 		2604004000NRG24270620230144619 27/06/2023 baljit kaur 2604004WL006515 baljit kaur 00177 IOBA0000188 1818 1818 Processed 14/07/2023 3437604799 BALJIT KAUR ICICI BANK LTD(508534)
105 LUDHIANA-2 PB-04-004-012-001/176
(Chhandaran) 		2604004000NRG24270620230144621 27/06/2023 jarnail kaur 2604004WL006515 jarnail kaur 00177 IOBA0000188 1818 1818 Processed 14/07/2023 3437604439 JARNAIL KAUR ICICI BANK LTD(508534)
106 LUDHIANA-2 PB-04-004-012-001/177
(Chhandaran) 		2604004000NRG24270620230144622 27/06/2023 nachhattar kaur 2604004WL006515 nachhattar kaur 00177 IOBA0000188 1818 1818 Processed 14/07/2023 3437604438 NACHHATTAR KAUR,SUKHPREET KAUR INDIAN OVERSEAS BANK(508541)
107 LUDHIANA-2 PB-04-004-012-001/196
(Chhandaran) 		2604004000NRG24270620230144628 27/06/2023 manjit kaur 2604004WL006515 manjit kaur 00177 IOBA0000188 1515 1515 Processed 14/07/2023 3437604441 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
108 LUDHIANA-2 PB-04-004-012-001/216
(Chhandaran) 		2604004000NRG24270620230144629 27/06/2023 Surjit kaur 2604004WL006515 Surjit kaur 00177 IOBA0000188 1818 1818 Processed 14/07/2023 3437604440 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
109 LUDHIANA-2 PB-04-004-012-001/223
(Chhandaran) 		2604004000NRG24270620230144631 27/06/2023 Harjeet kaur 2604004WL006515 Harjeet kaur 00177 IOBA0000188 1818 1818 Processed 14/07/2023 3437604437 HARJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 17574 17574
110 LUDHIANA-2 PB-04-004-010-001/1
(Bir Sahnewal) 		2604004000NRG24270620230144560 27/06/2023 HARWINDER KAUR 2604004WL006513 HARWINDER KAUR 00349 PSIB0000188 1818 1818 Processed 14/07/2023 3437604797 HARVINDER KAUR PUNJAB & SIND BANK(607087)
111 LUDHIANA-2 PB-04-004-010-001/10
(Bir Sahnewal) 		2604004000NRG24270620230144561 27/06/2023 JASWANT KAUR 2604004WL006513 JASWANT KAUR 00349 PSIB0000188 1818 1818 Processed 14/07/2023 3437604445 JASWANT KAUR PUNJAB & SIND BANK(607087)
112 LUDHIANA-2 PB-04-004-010-001/103
(Bir Sahnewal) 		2604004000NRG24270620230144562 27/06/2023 jasvir kaur 2604004WL006513 jasvir kaur 00349 PSIB0000188 1515 1515 Processed 14/07/2023 3437604563 JASVIR KAUR PUNJAB & SIND BANK(607087)
113 LUDHIANA-2 PB-04-004-010-001/104
(Bir Sahnewal) 		2604004000NRG24270620230144563 27/06/2023 karamjit kaur 2604004WL006513 karamjit kaur 00349 PSIB0000188 1818 1818 Processed 14/07/2023 3437604787 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
114 LUDHIANA-2 PB-04-004-010-001/11
(Bir Sahnewal) 		2604004000NRG24270620230144564 27/06/2023 MANJIT KAUR 2604004WL006513 MANJIT KAUR 00349 PSIB0000188 1818 1818 Processed 14/07/2023 3437604792 MRS MANJIT KAUR CDPO STATE BANK OF INDIA(508548)
115 LUDHIANA-2 PB-04-004-010-001/111
(Bir Sahnewal) 		2604004000NRG24270620230144566 27/06/2023 Harpreet kaur 2604004WL006513 Harpreet kaur 00349 PSIB0000188 1818 1818 Processed 14/07/2023 3437604784 Harpreet Kaur PUNJAB & SIND BANK(607087)
116 LUDHIANA-2 PB-04-004-010-001/112
(Bir Sahnewal) 		2604004000NRG24270620230144567 27/06/2023 Vicky Rani 2604004WL006513 Vicky Rani 00349 PSIB0000188 1818 1818 Processed 14/07/2023 3437604785 VICKY RANI PUNJAB & SIND BANK(607087)
117 LUDHIANA-2 PB-04-004-010-001/113
(Bir Sahnewal) 		2604004000NRG24270620230144568 27/06/2023 Seema Rani 2604004WL006513 Seema Rani 00349 PSIB0000188 1818 1818 Processed 14/07/2023 3437604786 SEEMA RANI PUNJAB & SIND BANK(607087)
118 LUDHIANA-2 PB-04-004-010-001/114
(Bir Sahnewal) 		2604004000NRG24270620230144569 27/06/2023 Baljit kaur 2604004WL006513 Baljit kaur 00349 PSIB0000188 1818 1818 Processed 14/07/2023 3437604565 Baljit Kaur PUNJAB & SIND BANK(607087)
119 LUDHIANA-2 PB-04-004-010-001/16
(Bir Sahnewal) 		2604004000NRG24270620230144572 27/06/2023 RANI 2604004WL006513 RANI 00349 PSIB0000188 1818 1818 Processed 14/07/2023 3437604561 RANI PUNJAB & SIND BANK(607087)
120 LUDHIANA-2 PB-04-004-010-001/18
(Bir Sahnewal) 		2604004000NRG24270620230144573 27/06/2023 HARBANS KAUR 2604004WL006513 HARBANS KAUR 00349 PSIB0000188 1818 1818 Processed 14/07/2023 3437604794 Harbans kaur ICICI BANK LTD(508534)
121 LUDHIANA-2 PB-04-004-010-001/21
(Bir Sahnewal) 		2604004000NRG24270620230144575 27/06/2023 SWARAN KAUR 2604004WL006513 SWARAN KAUR 00349 PSIB0000188 1818 1818 Processed 14/07/2023 3437604795 SWARAN KAUR PUNJAB & SIND BANK(607087)
122 LUDHIANA-2 PB-04-004-010-001/22
(Bir Sahnewal) 		2604004000NRG24270620230144576 27/06/2023 KULWANT KAUR 2604004WL006513 KULWANT KAUR 00349 PSIB0000188 1818 1818 Processed 14/07/2023 3437604562 KULWANT KAUR PUNJAB & SIND BANK(607087)
123 LUDHIANA-2 PB-04-004-010-001/27
(Bir Sahnewal) 		2604004000NRG24270620230144577 27/06/2023 MANPREET 2604004WL006513 MANPREET 00349 PSIB0000188 1818 1818 Processed 14/07/2023 3437604447 MANPREET KAUR PUNJAB & SIND BANK(607087)
124 LUDHIANA-2 PB-04-004-010-001/35
(Bir Sahnewal) 		2604004000NRG24270620230144580 27/06/2023 BALWINDER KAUR 2604004WL006513 BALWINDER KAUR 00349 PSIB0000188 1818 1818 Processed 14/07/2023 3437604791 BALWINDER KAUR PUNJAB & SIND BANK(607087)
125 LUDHIANA-2 PB-04-004-010-001/37
(Bir Sahnewal) 		2604004000NRG24270620230144581 27/06/2023 Charanjit Kaur 2604004WL006513 Charanjit Kaur 00349 PSIB0000188 1515 1515 Processed 14/07/2023 3437604446 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
126 LUDHIANA-2 PB-04-004-010-001/53
(Bir Sahnewal) 		2604004000NRG24270620230144583 27/06/2023 paramjit kaur 2604004WL006513 paramjit kaur 00349 PSIB0000188 1212 1212 Processed 14/07/2023 3437604793 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
127 LUDHIANA-2 PB-04-004-010-001/56
(Bir Sahnewal) 		2604004000NRG24270620230144585 27/06/2023 PRITAM KAUR 2604004WL006513 PRITAM KAUR 00349 PSIB0000188 1818 1818 Processed 14/07/2023 3437604564 PRITAM KAUR PUNJAB & SIND BANK(607087)
128 LUDHIANA-2 PB-04-004-010-001/6
(Bir Sahnewal) 		2604004000NRG24270620230144588 27/06/2023 HARBANS KAUR 2604004WL006513 HARBANS KAUR 00349 PSIB0000188 1818 1818 Processed 14/07/2023 3437604796 HARBANS KAUR PUNJAB & SIND BANK(607087)
129 LUDHIANA-2 PB-04-004-010-001/7
(Bir Sahnewal) 		2604004000NRG24270620230144590 27/06/2023 ANGREJ KAUR 2604004WL006513 ANGREJ KAUR 00349 PSIB0000188 1818 1818 Processed 14/07/2023 3437604788 ANGREJ KAUR PUNJAB & SIND BANK(607087)
130 LUDHIANA-2 PB-04-004-010-001/76
(Bir Sahnewal) 		2604004000NRG24270620230144591 27/06/2023 Kamaljit Kaur 2604004WL006513 Kamaljit Kaur 00349 PSIB0000188 1818 1818 Processed 14/07/2023 3437604790 KAMALJIT KAUR ICICI BANK LTD(508534)
131 LUDHIANA-2 PB-04-004-010-001/80
(Bir Sahnewal) 		2604004000NRG24270620230144592 27/06/2023 Amandeep Kaur 2604004WL006513 Amandeep Kaur 00349 PSIB0000188 1818 1818 Processed 14/07/2023 3437604448 AMANDEEP KAUR ICICI BANK LTD(508534)
132 LUDHIANA-2 PB-04-004-010-001/94
(Bir Sahnewal) 		2604004000NRG24270620230144594 27/06/2023 kulwant kaur 2604004WL006513 kulwant kaur 00349 PSIB0000188 1515 1515 Processed 14/07/2023 3437604789 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 40299 40299
133 LUDHIANA-2 PB-04-004-012-001/228
(Chhandaran) 		2604004000NRG24270620230144632 27/06/2023 Paramjeet kaur 2604004WL006515 Paramjeet kaur 00349 PSIB0000407 1212 1212 Processed 14/07/2023 3437604566 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
134 LUDHIANA-2 PB-04-005-087-001/77
(Jhugian Bega) 		2604005000NRG24270620230145396 27/06/2023 baljinder kaur 2604005WL006549 baljinder kaur 00349 PSIB0000637 1818 1818 Processed 14/07/2023 3437604571 BALJINDER KAUR WO KEWAL CHAND PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
135 LUDHIANA-2 PB-04-005-100-002/15
(Khanpur Bet) 		2604005000NRG24270620230144003 27/06/2023 SANDEEP KAUR 2604005WL006482 SANDEEP KAUR 00349 PSIB0000665 1515 1515 Processed 14/07/2023 3437604771 SANDEEP KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
136 LUDHIANA-2 PB-04-004-012-001/143
(Chhandaran) 		2604004000NRG24270620230144614 27/06/2023 Gurpreet Kaur 2604004WL006515 Gurpreet Kaur 00354 PUNB0014300 1818 1818 Processed 14/07/2023 3437604436 GURPREET KAUR PUNJAB & SIND BANK(607087)
137 LUDHIANA-2 PB-04-004-012-001/182
(Chhandaran) 		2604004000NRG24270620230144624 27/06/2023 kamaljeet kaur 2604004WL006515 kamaljeet kaur 00354 PUNB0014300 1515 1515 Processed 14/07/2023 3437604435 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3333 3333
138 LUDHIANA-2 PB-04-005-128-001/85
(Mattewara) 		2604005000NRG24270620230145708 27/06/2023 Seema Rani 2604005WL006561 Seema Rani 00354 PUNB0072000 1818 1818 Processed 14/07/2023 3437604770 SEEMA RANI WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
139 LUDHIANA-2 PB-04-005-056-001/16
(Dharmpura Colony) 		2604005000NRG24270620230145692 27/06/2023 PARMJEET KAUR 2604005WL006561 PARMJEET KAUR 00354 PUNB0077810 1818 1818 Processed 14/07/2023 3437604572 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
140 LUDHIANA-2 PB-04-005-077-001/79
(Harrian) 		2604005000NRG24270620230144404 27/06/2023 swaran kaur 2604005WL006505 swaran kaur 00354 PUNB0081410 1515 1515 Processed 14/07/2023 3437604573 SWARAN KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
141 LUDHIANA-2 PB-04-005-100-002/15
(Khanpur Bet) 		2604005000NRG24270620230144002 27/06/2023 DEVI RANI 2604005WL006482 DEVI RANI 00354 PUNB0081410 1818 1818 Processed 14/07/2023 3437604765 DEVI RANI HDFC BANK LTD(607152)
142 LUDHIANA-2 PB-04-005-100-002/36
(Khanpur Bet) 		2604005000NRG24270620230144008 27/06/2023 HARPAL KAUR 2604005WL006482 HARPAL KAUR 00354 PUNB0081410 606 606 Processed 14/07/2023 3437604769 HARPAL KAUR WO SAWRNA RAM PUNJAB NATIONAL BANK(508568)
143 LUDHIANA-2 PB-04-005-100-002/37
(Khanpur Bet) 		2604005000NRG24270620230144009 27/06/2023 Ajit Kaur 2604005WL006482 Ajit Kaur 00354 PUNB0081410 1818 1818 Processed 14/07/2023 3437604768 AJIT KAUR WO AMAR CHAND PUNJAB NATIONAL BANK(508568)
144 LUDHIANA-2 PB-04-005-100-002/71
(Khanpur Bet) 		2604005000NRG24270620230144010 27/06/2023 Paramjeet kaur 2604005WL006482 Paramjeet kaur 00354 PUNB0081410 1818 1818 Processed 14/07/2023 3437604766 PARAMJEET KAUR HDFC BANK LTD(607152)
145 LUDHIANA-2 PB-04-005-100-002/72
(Khanpur Bet) 		2604005000NRG24270620230144011 27/06/2023 Bhajan kaur 2604005WL006482 Bhajan kaur 00354 PUNB0081410 1818 1818 Processed 14/07/2023 3437604767 BHAJAN KAUR HDFC BANK LTD(607152)
SubTotal 9393 9393
146 LUDHIANA-2 PB-04-005-077-001/80
(Harrian) 		2604005000NRG24270620230144405 27/06/2023 W sarabjit kaur 2604005WL006505 W sarabjit kaur 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3437604645 SARABJIT KAUR BANK OF BARODA(606985)
147 LUDHIANA-2 PB-04-005-087-001/10
(Jhugian Bega) 		2604005000NRG24270620230145375 27/06/2023 bhinder kaur 2604005WL006549 bhinder kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3437604651 BHINDER KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
148 LUDHIANA-2 PB-04-005-087-001/15
(Jhugian Bega) 		2604005000NRG24270620230145376 27/06/2023 Jaswinder 2604005WL006549 Jaswinder 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3437604634 JASWINDER W/O PAL PUNJAB NATIONAL BANK(508568)
149 LUDHIANA-2 PB-04-005-087-001/18
(Jhugian Bega) 		2604005000NRG24270620230145377 27/06/2023 Surjit Kaur 2604005WL006549 Surjit Kaur 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3437604652 SURJIT KAUR ICICI BANK LTD(508534)
150 LUDHIANA-2 PB-04-005-087-001/19
(Jhugian Bega) 		2604005000NRG24270620230145378 27/06/2023 Sukhdev Kaur 2604005WL006549 Sukhdev Kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3437604649 SUKHDEV KAUR ICICI BANK LTD(508534)
151 LUDHIANA-2 PB-04-005-087-001/22
(Jhugian Bega) 		2604005000NRG24270620230145379 27/06/2023 Paramjit Kaur 2604005WL006549 Paramjit Kaur 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3437604650 PARAMJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
152 LUDHIANA-2 PB-04-005-087-001/31
(Jhugian Bega) 		2604005000NRG24270620230145380 27/06/2023 Shinder Kaur 2604005WL006549 Shinder Kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3437604656 SHINDER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
153 LUDHIANA-2 PB-04-005-087-001/33
(Jhugian Bega) 		2604005000NRG24270620230145381 27/06/2023 Surjit Kaur 2604005WL006549 Surjit Kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3437604657 SURJIT KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
154 LUDHIANA-2 PB-04-005-087-001/34
(Jhugian Bega) 		2604005000NRG24270620230145382 27/06/2023 Darshna Devi 2604005WL006549 Darshna Devi 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3437604653 DARSHAN KAUR ICICI BANK LTD(508534)
155 LUDHIANA-2 PB-04-005-087-001/35
(Jhugian Bega) 		2604005000NRG24270620230145383 27/06/2023 Jagdish Kaur 2604005WL006549 Jagdish Kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3437604753 JAGDEEP KAUR W/O GURDIP SINGH PUNJAB NATIONAL BANK(508568)
156 LUDHIANA-2 PB-04-005-087-001/36
(Jhugian Bega) 		2604005000NRG24270620230145384 27/06/2023 Charanjit Kaur 2604005WL006549 Charanjit Kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3437604654 CHARANJEET KAUR W/O HUSAN LAL PUNJAB NATIONAL BANK(508568)
157 LUDHIANA-2 PB-04-005-087-001/41
(Jhugian Bega) 		2604005000NRG24270620230145385 27/06/2023 Gurmit Kaur 2604005WL006549 Gurmit Kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3437604655 GURMEET KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
158 LUDHIANA-2 PB-04-005-087-001/44
(Jhugian Bega) 		2604005000NRG24270620230145386 27/06/2023 Prem Ram 2604005WL006549 Prem Ram 00354 PUNB0345400 303 303 Processed 14/07/2023 3437604756 PREM S/O ANANT RAM PUNJAB NATIONAL BANK(508568)
159 LUDHIANA-2 PB-04-005-087-001/46
(Jhugian Bega) 		2604005000NRG24270620230145387 27/06/2023 kulwant singh 2604005WL006549 kulwant singh 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3437604648 KULWANT SINGH ICICI BANK LTD(508534)
160 LUDHIANA-2 PB-04-005-087-001/48
(Jhugian Bega) 		2604005000NRG24270620230145388 27/06/2023 Sunita Rani 2604005WL006549 Sunita Rani 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3437604636 SUNITA RANI W/O SHINDER PAL PUNJAB NATIONAL BANK(508568)
161 LUDHIANA-2 PB-04-005-087-001/5
(Jhugian Bega) 		2604005000NRG24270620230145389 27/06/2023 SHANTI DEVI 2604005WL006549 SHANTI DEVI 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3437604672 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
162 LUDHIANA-2 PB-04-005-087-001/53
(Jhugian Bega) 		2604005000NRG24270620230145390 27/06/2023 Simro 2604005WL006549 Simro 00354 PUNB0345400 1818 1818 Rejected 14/07/2023 3437604659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 LUDHIANA-2 PB-04-005-087-001/55
(Jhugian Bega) 		2604005000NRG24270620230145391 27/06/2023 Gurjit Kaur 2604005WL006549 Gurjit Kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3437604637 GURJIT KAUR W/O RESHAM LAL PUNJAB NATIONAL BANK(508568)
164 LUDHIANA-2 PB-04-005-087-001/56
(Jhugian Bega) 		2604005000NRG24270620230145392 27/06/2023 Jagdeep Singh 2604005WL006549 Jagdeep Singh 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3437604660 JAGDEEP SINGH S/O MEJAR SINGH PUNJAB NATIONAL BANK(508568)
165 LUDHIANA-2 PB-04-005-087-001/58
(Jhugian Bega) 		2604005000NRG24270620230145393 27/06/2023 Parkasho Kaur 2604005WL006549 Parkasho Kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3437604661 PARKASHO KAUR W/O SEWA SINGH PUNJAB NATIONAL BANK(508568)
166 LUDHIANA-2 PB-04-005-087-001/63
(Jhugian Bega) 		2604005000NRG24270620230145394 27/06/2023 Parveen Kaur 2604005WL006549 Parveen Kaur 00354 PUNB0345400 303 303 Processed 14/07/2023 3437604632 PARVEEN KAUR W/O JAGDISH SINGH PUNJAB & SIND BANK(607087)
167 LUDHIANA-2 PB-04-005-087-001/68
(Jhugian Bega) 		2604005000NRG24270620230145395 27/06/2023 Ramandeep Kaur 2604005WL006549 Ramandeep Kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3437604635 RAMANDEEP KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
168 LUDHIANA-2 PB-04-005-087-001/87
(Jhugian Bega) 		2604005000NRG24270620230145397 27/06/2023 NEETU 2604005WL006549 NEETU 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3437604639 NEETU W/O SUNIL MUNI PUNJAB NATIONAL BANK(508568)
169 LUDHIANA-2 PB-04-005-087-001/88
(Jhugian Bega) 		2604005000NRG24270620230145398 27/06/2023 BALWINDER KAUR 2604005WL006549 BALWINDER KAUR 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3437604754 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
170 LUDHIANA-2 PB-04-005-107-001/100
(Kum Kalan) 		2604005000NRG24270620230146034 27/06/2023 ranjit singh 2604005WL006573 ranjit singh 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3437604626 RANJIT SINGH SO RONK RAM PUNJAB NATIONAL BANK(508568)
171 LUDHIANA-2 PB-04-005-125-001/161
(Mangli Tanda) 		2604005000NRG24270620230143986 27/06/2023 KULWANT KAUR 2604005WL006481 KULWANT KAUR 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3437604641 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
172 LUDHIANA-2 PB-04-005-125-001/163
(Mangli Tanda) 		2604005000NRG24270620230143988 27/06/2023 JOGINDER KAUR 2604005WL006481 JOGINDER KAUR 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3437604449 JOGINDER KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
173 LUDHIANA-2 PB-04-005-132-001/15
(Mionwal) 		2604005000NRG24270620230144161 27/06/2023 SADHU SINGH 2604005WL006494 SADHU SINGH 00354 PUNB0345400 1212 1212 Processed 14/07/2023 3437604630 SADHU SINGH ICICI BANK LTD(508534)
174 LUDHIANA-2 PB-04-005-132-001/166
(Mionwal) 		2604005000NRG24270620230144164 27/06/2023 parveen 2604005WL006494 parveen 00354 PUNB0345400 1212 1212 Processed 14/07/2023 3437604628 PERVEEN ICICI BANK LTD(508534)
175 LUDHIANA-2 PB-04-005-132-001/197
(Mionwal) 		2604005000NRG24270620230144171 27/06/2023 Joga Singh 2604005WL006494 Joga Singh 00354 PUNB0345400 1212 1212 Processed 14/07/2023 3437604620 JOGA SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
176 LUDHIANA-2 PB-04-005-132-001/239
(Mionwal) 		2604005000NRG24270620230144178 27/06/2023 Mohan Singh 2604005WL006494 Mohan Singh 00354 PUNB0345400 1212 1212 Processed 14/07/2023 3437604625 MOHAN SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
177 LUDHIANA-2 PB-04-005-132-001/275
(Mionwal) 		2604005000NRG24270620230144182 27/06/2023 Ranjita 2604005WL006494 Ranjita 00354 PUNB0345400 1212 1212 Processed 14/07/2023 3437604643 RANJITA PUNJAB NATIONAL BANK(508568)
178 LUDHIANA-2 PB-04-005-153-001/12
(Rattangarh) 		2604005000NRG24270620230144237 27/06/2023 Harmeet Kaur 2604005WL006497 Harmeet Kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3437604667 HARMEET KAUR HDFC BANK LTD(607152)
179 LUDHIANA-2 PB-04-005-153-001/14
(Rattangarh) 		2604005000NRG24270620230144239 27/06/2023 Bhajan Kaur 2604005WL006497 Bhajan Kaur 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3437604665 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
180 LUDHIANA-2 PB-04-005-153-001/34
(Rattangarh) 		2604005000NRG24270620230144246 27/06/2023 Sarbjit Kaur 2604005WL006497 Sarbjit Kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3437604757 SARBJIT KAUR HDFC BANK LTD(607152)
181 LUDHIANA-2 PB-04-005-153-001/35
(Rattangarh) 		2604005000NRG24270620230144247 27/06/2023 Mukhtiar Kaur 2604005WL006497 Mukhtiar Kaur 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3437604668 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
182 LUDHIANA-2 PB-04-005-153-001/36
(Rattangarh) 		2604005000NRG24270620230144248 27/06/2023 Bhajan Kaur 2604005WL006497 Bhajan Kaur 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3437604662 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
183 LUDHIANA-2 PB-04-005-153-001/47
(Rattangarh) 		2604005000NRG24270620230144252 27/06/2023 Kulwinder Kaur 2604005WL006497 Kulwinder Kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3437604664 KULWINDER KAUR HDFC BANK LTD(607152)
184 LUDHIANA-2 PB-04-005-153-001/52
(Rattangarh) 		2604005000NRG24270620230144255 27/06/2023 Meena Kumari 2604005WL006497 Meena Kumari 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3437604666 MEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
185 LUDHIANA-2 PB-04-005-153-001/54
(Rattangarh) 		2604005000NRG24270620230144256 27/06/2023 Lachhmi 2604005WL006497 Lachhmi 00354 PUNB0345400 1212 1212 Processed 14/07/2023 3437604755 LACHHMI INDIA POST PAYMENTS BANK LIMITED(508528)
186 LUDHIANA-2 PB-04-005-153-001/55
(Rattangarh) 		2604005000NRG24270620230144257 27/06/2023 paramjit kaur 2604005WL006497 paramjit kaur 00354 PUNB0345400 909 909 Processed 14/07/2023 3437604633 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
187 LUDHIANA-2 PB-04-005-153-001/56
(Rattangarh) 		2604005000NRG24270620230144258 27/06/2023 joginder kaur 2604005WL006497 joginder kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3437604638 JOGINDER KAUR W/O GURNAM DASS PUNJAB NATIONAL BANK(508568)
188 LUDHIANA-2 PB-04-005-153-001/65
(Rattangarh) 		2604005000NRG24270620230144260 27/06/2023 usha rani 2604005WL006497 usha rani 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3437604452 USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
189 LUDHIANA-2 PB-04-005-153-001/66
(Rattangarh) 		2604005000NRG24270620230144261 27/06/2023 ramanjit kaur 2604005WL006497 ramanjit kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3437604758 RAMANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
190 LUDHIANA-2 PB-04-005-153-001/76
(Rattangarh) 		2604005000NRG24270620230144264 27/06/2023 JOGINDER KAUR 2604005WL006497 JOGINDER KAUR 00354 PUNB0345400 606 606 Processed 14/07/2023 3437604451 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
191 LUDHIANA-2 PB-04-005-196-001/10
(Kalewal) 		2604005000NRG24270620230146697 27/06/2023 MANPREET KAUR 2604005WL006593 MANPREET KAUR 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3437604627 MANPREET KAUR WIFE OF DALBIR SINGH PUNJAB NATIONAL BANK(508568)
192 LUDHIANA-2 PB-04-005-196-001/18
(Kalewal) 		2604005000NRG24270620230146699 27/06/2023 HARJEET KAUR 2604005WL006593 HARJEET KAUR 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3437604752 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
193 LUDHIANA-2 PB-04-005-196-001/2
(Kalewal) 		2604005000NRG24270620230146701 27/06/2023 MAAN SINGH 2604005WL006593 MAAN SINGH 00354 PUNB0345400 606 606 Processed 14/07/2023 3437604618 MAAN SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
194 LUDHIANA-2 PB-04-005-196-001/25
(Kalewal) 		2604005000NRG24270620230146702 27/06/2023 SANGITA 2604005WL006593 SANGITA 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3437604647 SANGITA PUNJAB NATIONAL BANK(508568)
195 LUDHIANA-2 PB-04-005-196-001/26
(Kalewal) 		2604005000NRG24270620230146703 27/06/2023 AMARJIT KAUR 2604005WL006593 AMARJIT KAUR 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3437604621 AMARJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
196 LUDHIANA-2 PB-04-005-196-001/27
(Kalewal) 		2604005000NRG24270620230146704 27/06/2023 LAKHWINDER KAUR 2604005WL006593 LAKHWINDER KAUR 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3437604646 LAKHWINDER KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
197 LUDHIANA-2 PB-04-005-196-001/30
(Kalewal) 		2604005000NRG24270620230146705 27/06/2023 RANI 2604005WL006593 RANI 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3437604671 RANI PUNJAB NATIONAL BANK(508568)
198 LUDHIANA-2 PB-04-005-196-001/38
(Kalewal) 		2604005000NRG24270620230146708 27/06/2023 Manjit kaur 2604005WL006593 Manjit kaur 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3437604658 MANJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
199 LUDHIANA-2 PB-04-005-196-001/4
(Kalewal) 		2604005000NRG24270620230146710 27/06/2023 SARABJIT KAUR 2604005WL006593 SARABJIT KAUR 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3437604644 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
200 LUDHIANA-2 PB-04-005-196-001/43
(Kalewal) 		2604005000NRG24270620230146712 27/06/2023 Kamalit kaur 2604005WL006593 Kamalit kaur 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3437604640 KAMALJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
201 LUDHIANA-2 PB-04-005-196-001/48
(Kalewal) 		2604005000NRG24270620230146713 27/06/2023 INDERJIT KAUR 2604005WL006593 INDERJIT KAUR 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3437604624 INDERJIT KAUR D/O CHATTAR SINGH PUNJAB NATIONAL BANK(508568)
202 LUDHIANA-2 PB-04-005-196-001/5
(Kalewal) 		2604005000NRG24270620230146714 27/06/2023 DATO 2604005WL006593 DATO 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3437604622 DATO W/O MR CHATAR SINGH PUNJAB NATIONAL BANK(508568)
203 LUDHIANA-2 PB-04-005-196-001/51
(Kalewal) 		2604005000NRG24270620230146716 27/06/2023 Balwinder kaur 2604005WL006593 Balwinder kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3437604642 BALWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
204 LUDHIANA-2 PB-04-005-196-001/53
(Kalewal) 		2604005000NRG24270620230146717 27/06/2023 NARANG SINGH 2604005WL006593 NARANG SINGH 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3437604616 NARANG SINGH S/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
205 LUDHIANA-2 PB-04-005-196-001/54
(Kalewal) 		2604005000NRG24270620230146718 27/06/2023 SURINDER KAUR 2604005WL006593 SURINDER KAUR 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3437604673 SURINDER KAUR PUNJAB & SIND BANK(607087)
206 LUDHIANA-2 PB-04-005-196-001/57
(Kalewal) 		2604005000NRG24270620230146719 27/06/2023 MANGAL SINGH 2604005WL006593 MANGAL SINGH 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3437604629 MAGAL SINGH HDFC BANK LTD(607152)
207 LUDHIANA-2 PB-04-005-196-001/58
(Kalewal) 		2604005000NRG24270620230146720 27/06/2023 SUKHWINDER KAUR 2604005WL006593 SUKHWINDER KAUR 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3437604619 SUKHWINDER KAUR W/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
208 LUDHIANA-2 PB-04-005-196-001/6
(Kalewal) 		2604005000NRG24270620230146721 27/06/2023 TARSEM SINGH 2604005WL006593 TARSEM SINGH 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3437604670 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
209 LUDHIANA-2 PB-04-005-196-001/62
(Kalewal) 		2604005000NRG24270620230146722 27/06/2023 Vicky singh 2604005WL006593 Vicky singh 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3437604450 MR BIKY UNG KULWANT SINGH STATE BANK OF INDIA(508548)
210 LUDHIANA-2 PB-04-005-196-001/63
(Kalewal) 		2604005000NRG24270620230146723 27/06/2023 Sukhvir singh 2604005WL006593 Sukhvir singh 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3437604623 SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
211 LUDHIANA-2 PB-04-005-196-001/64
(Kalewal) 		2604005000NRG24270620230146724 27/06/2023 Sunny singh 2604005WL006593 Sunny singh 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3437604669 SUNNY SINGH PUNJAB NATIONAL BANK(508568)
212 LUDHIANA-2 PB-04-005-196-001/66
(Kalewal) 		2604005000NRG24270620230146726 27/06/2023 Jaga Singh 2604005WL006593 Jaga Singh 00354 PUNB0345400 303 303 Processed 14/07/2023 3437604617 JAGGA SINGH SO SH DARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 104535 104535
213 LUDHIANA-2 PB-04-005-055-001/114
(Dhanansu) 		2604005000NRG24270620230144137 27/06/2023 kiran bala 2604005WL006493 kiran bala 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3437604458 KIRAN BALA W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
214 LUDHIANA-2 PB-04-005-055-001/116
(Dhanansu) 		2604005000NRG24270620230144138 27/06/2023 kulwant kaur 2604005WL006493 kulwant kaur 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3437604473 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
215 LUDHIANA-2 PB-04-005-055-001/118
(Dhanansu) 		2604005000NRG24270620230144139 27/06/2023 bikker singh 2604005WL006493 bikker singh 00354 PUNB0345500 909 909 Processed 14/07/2023 3437604745 BIKKER SINGH S/O BILLU PUNJAB NATIONAL BANK(508568)
216 LUDHIANA-2 PB-04-005-055-001/132
(Dhanansu) 		2604005000NRG24270620230144140 27/06/2023 charanjit singh 2604005WL006493 charanjit singh 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3437604453 CHARANJIT SIMGH PUNJAB NATIONAL BANK(508568)
217 LUDHIANA-2 PB-04-005-055-001/133
(Dhanansu) 		2604005000NRG24270620230144141 27/06/2023 mohinder kaur 2604005WL006493 mohinder kaur 00354 PUNB0345500 303 303 Processed 14/07/2023 3437604471 MOHINDER KAUR ICICI BANK LTD(508534)
218 LUDHIANA-2 PB-04-005-055-001/151
(Dhanansu) 		2604005000NRG24270620230144142 27/06/2023 Seeta Devi 2604005WL006493 Seeta Devi 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3437604475 SEETA DEVI W/O KEHAR RAM UNION BANK OF INDIA(508500)
219 LUDHIANA-2 PB-04-005-055-001/34
(Dhanansu) 		2604005000NRG24270620230144143 27/06/2023 amarjit kaur 2604005WL006493 amarjit kaur 00354 PUNB0345500 1515 1515 Processed 14/07/2023 3437604459 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
220 LUDHIANA-2 PB-04-005-055-001/35
(Dhanansu) 		2604005000NRG24270620230144144 27/06/2023 Tej Kaur 2604005WL006493 Tej Kaur 00354 PUNB0345500 1818 1818 Rejected 14/07/2023 3437604751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 LUDHIANA-2 PB-04-005-055-001/37
(Dhanansu) 		2604005000NRG24270620230144145 27/06/2023 Gurjit Kaur 2604005WL006493 Gurjit Kaur 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3437604474 GURJIT KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
222 LUDHIANA-2 PB-04-005-055-001/40
(Dhanansu) 		2604005000NRG24270620230144146 27/06/2023 harbans kaur 2604005WL006493 harbans kaur 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3437604461 HARBANS KAUR ICICI BANK LTD(508534)
223 LUDHIANA-2 PB-04-005-055-001/41
(Dhanansu) 		2604005000NRG24270620230144147 27/06/2023 paramjit kaur 2604005WL006493 paramjit kaur 00354 PUNB0345500 1515 1515 Processed 14/07/2023 3437604457 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
224 LUDHIANA-2 PB-04-005-055-001/42
(Dhanansu) 		2604005000NRG24270620230144148 27/06/2023 hardeep kaur 2604005WL006493 hardeep kaur 00354 PUNB0345500 1515 1515 Processed 14/07/2023 3437604464 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
225 LUDHIANA-2 PB-04-005-055-001/44
(Dhanansu) 		2604005000NRG24270620230144149 27/06/2023 MEENA RANI 2604005WL006493 MEENA RANI 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3437604476 MEENA RANI HDFC BANK LTD(607152)
226 LUDHIANA-2 PB-04-005-055-001/46
(Dhanansu) 		2604005000NRG24270620230144150 27/06/2023 manjit kaur 2604005WL006493 manjit kaur 00354 PUNB0345500 1515 1515 Processed 14/07/2023 3437604462 MANJIT KAUR HDFC BANK LTD(607152)
227 LUDHIANA-2 PB-04-005-055-001/52
(Dhanansu) 		2604005000NRG24270620230144151 27/06/2023 Bimla 2604005WL006493 Bimla 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3437604455 BIMLA RANI ICICI BANK LTD(508534)
228 LUDHIANA-2 PB-04-005-055-001/53
(Dhanansu) 		2604005000NRG24270620230144152 27/06/2023 gurwinder kaur 2604005WL006493 gurwinder kaur 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3437604465 GURWINDER KAUR WO NAZIR SINGH PUNJAB NATIONAL BANK(508568)
229 LUDHIANA-2 PB-04-005-055-001/54
(Dhanansu) 		2604005000NRG24270620230144153 27/06/2023 Chotti Kaur 2604005WL006493 Chotti Kaur 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3437604744 CHHOTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
230 LUDHIANA-2 PB-04-005-055-001/57
(Dhanansu) 		2604005000NRG24270620230144155 27/06/2023 jagjit singh 2604005WL006493 jagjit singh 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3437604466 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
231 LUDHIANA-2 PB-04-005-055-001/59
(Dhanansu) 		2604005000NRG24270620230144156 27/06/2023 sukhwinder kaur 2604005WL006493 sukhwinder kaur 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3437604468 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
232 LUDHIANA-2 PB-04-005-055-001/61
(Dhanansu) 		2604005000NRG24270620230144157 27/06/2023 gurmeet kaur 2604005WL006493 gurmeet kaur 00354 PUNB0345500 1515 1515 Processed 14/07/2023 3437604743 GURMIT KAUR ICICI BANK LTD(508534)
233 LUDHIANA-2 PB-04-005-055-001/62
(Dhanansu) 		2604005000NRG24270620230144097 27/06/2023 Paramjit Kaur 2604005WL006489 Paramjit Kaur 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3437604467 PARAMJIT KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
234 LUDHIANA-2 PB-04-005-055-001/63
(Dhanansu) 		2604005000NRG24270620230144098 27/06/2023 Karamjeet Kaur 2604005WL006489 Karamjeet Kaur 00354 PUNB0345500 1515 1515 Processed 14/07/2023 3437604748 KARAMJEET KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
235 LUDHIANA-2 PB-04-005-055-001/64
(Dhanansu) 		2604005000NRG24270620230144099 27/06/2023 Ranjit Kaur 2604005WL006489 Ranjit Kaur 00354 PUNB0345500 909 909 Processed 14/07/2023 3437604460 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
236 LUDHIANA-2 PB-04-005-055-001/67
(Dhanansu) 		2604005000NRG24270620230144100 27/06/2023 kuljinder kaur 2604005WL006489 kuljinder kaur 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3437604472 NINDER KAUR HDFC BANK LTD(607152)
237 LUDHIANA-2 PB-04-005-055-001/69
(Dhanansu) 		2604005000NRG24270620230144101 27/06/2023 Jasvir Kaur 2604005WL006489 Jasvir Kaur 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3437604470 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
238 LUDHIANA-2 PB-04-005-055-001/79
(Dhanansu) 		2604005000NRG24270620230144102 27/06/2023 Binder Kaur 2604005WL006489 Binder Kaur 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3437604469 BINDER KAUR W/O LATE INDERJEET SINGH PUNJAB NATIONAL BANK(508568)
239 LUDHIANA-2 PB-04-005-055-001/81
(Dhanansu) 		2604005000NRG24270620230144103 27/06/2023 joginder singh 2604005WL006489 joginder singh 00354 PUNB0345500 1515 1515 Processed 14/07/2023 3437604454 MALKIT KAUR ICICI BANK LTD(508534)
240 LUDHIANA-2 PB-04-005-055-001/85
(Dhanansu) 		2604005000NRG24270620230144104 27/06/2023 sukhwinder kaur 2604005WL006489 sukhwinder kaur 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3437604456 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
241 LUDHIANA-2 PB-04-005-055-001/86
(Dhanansu) 		2604005000NRG24270620230144105 27/06/2023 Gurdev Kaur 2604005WL006489 Gurdev Kaur 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3437604749 GURDEV KAUR WO PAPPI RAM PUNJAB NATIONAL BANK(508568)
242 LUDHIANA-2 PB-04-005-055-001/87
(Dhanansu) 		2604005000NRG24270620230144106 27/06/2023 Pasho 2604005WL006489 Pasho 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3437604746 PASHO INDIA POST PAYMENTS BANK LIMITED(508528)
243 LUDHIANA-2 PB-04-005-055-001/89
(Dhanansu) 		2604005000NRG24270620230144107 27/06/2023 Balvir Kaur 2604005WL006489 Balvir Kaur 00354 PUNB0345500 1212 1212 Processed 14/07/2023 3437604747 BALVIR KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
244 LUDHIANA-2 PB-04-005-055-001/9
(Dhanansu) 		2604005000NRG24270620230144108 27/06/2023 Kartar Kaur 2604005WL006489 Kartar Kaur 00354 PUNB0345500 1515 1515 Processed 14/07/2023 3437604750 KARTAR KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
245 LUDHIANA-2 PB-04-005-055-001/92
(Dhanansu) 		2604005000NRG24270620230144109 27/06/2023 Kashmir Kaur 2604005WL006489 Kashmir Kaur 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3437604463 KASHMIR KAUR HDFC BANK LTD(607152)
SubTotal 53631 53631
246 LUDHIANA-2 PB-04-005-100-002/19
(Khanpur Bet) 		2604005000NRG24270620230144004 27/06/2023 Amarjit Singh 2604005WL006482 Amarjit Singh 00354 PUNB0345900 606 606 Processed 14/07/2023 3437604488 AMARJEET SINGH SONOF DHARAM PAL PUNJAB NATIONAL BANK(508568)
247 LUDHIANA-2 PB-04-005-107-001/102
(Kum Kalan) 		2604005000NRG24270620230146035 27/06/2023 raj rani 2604005WL006573 raj rani 00354 PUNB0345900 1818 1818 Processed 14/07/2023 3437604503 RAJ RANI W/O-PAL SINGH PUNJAB NATIONAL BANK(508568)
248 LUDHIANA-2 PB-04-005-107-001/106
(Kum Kalan) 		2604005000NRG24270620230146036 27/06/2023 gurmail singh 2604005WL006573 gurmail singh 00354 PUNB0345900 1818 1818 Processed 14/07/2023 3437604479 JASVIR KAUR W/O-GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
249 LUDHIANA-2 PB-04-005-107-001/108
(Kum Kalan) 		2604005000NRG24270620230146037 27/06/2023 gurmail Kaur 2604005WL006573 gurmail Kaur 00354 PUNB0345900 1818 1818 Processed 14/07/2023 3437604518 GURMAIL KAUR ICICI BANK LTD(508534)
250 LUDHIANA-2 PB-04-005-107-001/120
(Kum Kalan) 		2604005000NRG24270620230146038 27/06/2023 ram devi 2604005WL006573 ram devi 00354 PUNB0345900 1818 1818 Processed 14/07/2023 3437604506 RAMDEVI W/O BANKE LAL PUNJAB NATIONAL BANK(508568)
251 LUDHIANA-2 PB-04-005-107-001/142
(Kum Kalan) 		2604005000NRG24270620230146039 27/06/2023 baljinder kaur 2604005WL006573 baljinder kaur 00354 PUNB0345900 1818 1818 Processed 14/07/2023 3437604505 BALJINDER KAUR W/O DHARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
252 LUDHIANA-2 PB-04-005-107-001/152
(Kum Kalan) 		2604005000NRG24270620230146040 27/06/2023 baljit kaur 2604005WL006573 baljit kaur 00354 PUNB0345900 1515 1515 Processed 14/07/2023 3437604489 BALJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
253 LUDHIANA-2 PB-04-005-107-001/153
(Kum Kalan) 		2604005000NRG24270620230146041 27/06/2023 jaswinder kaur 2604005WL006573 jaswinder kaur 00354 PUNB0345900 1818 1818 Processed 14/07/2023 3437604507 JASWINDER KAUR W/O-SARMUKH SINGH PUNJAB NATIONAL BANK(508568)
254 LUDHIANA-2 PB-04-005-107-001/165
(Kum Kalan) 		2604005000NRG24270620230146042 27/06/2023 manjit kaur 2604005WL006573 manjit kaur 00354 PUNB0345900 1818 1818 Processed 14/07/2023 3437604491 MANJIT KAUR ICICI BANK LTD(508534)
255 LUDHIANA-2 PB-04-005-107-001/168
(Kum Kalan) 		2604005000NRG24270620230146043 27/06/2023 kuldeep singh 2604005WL006573 kuldeep singh 00354 PUNB0345900 1818 1818 Processed 14/07/2023 3437604739 KULDEEP SINGH ICICI BANK LTD(508534)
256 LUDHIANA-2 PB-04-005-107-001/173
(Kum Kalan) 		2604005000NRG24270620230146044 27/06/2023 Harwinder Kaur 2604005WL006573 Harwinder Kaur 00354 PUNB0345900 1818 1818 Processed 14/07/2023 3437604508 HARWINDER KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
257 LUDHIANA-2 PB-04-005-107-001/201
(Kum Kalan) 		2604005000NRG24270620230146045 27/06/2023 karmjit kaur 2604005WL006573 karmjit kaur 00354 PUNB0345900 1818 1818 Processed 14/07/2023 3437604486 KARMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
258 LUDHIANA-2 PB-04-005-107-001/211
(Kum Kalan) 		2604005000NRG24270620230146046 27/06/2023 Sawitri 2604005WL006573 Sawitri 00354 PUNB0345900 1818 1818 Processed 14/07/2023 3437604483 SAVITRI PUNJAB NATIONAL BANK(508568)
259 LUDHIANA-2 PB-04-005-107-001/224
(Kum Kalan) 		2604005000NRG24270620230146049 27/06/2023 baljit kaur 2604005WL006573 baljit kaur 00354 PUNB0345900 1818 1818 Processed 14/07/2023 3437604485 BALJIT KAUR HDFC BANK LTD(607152)
260 LUDHIANA-2 PB-04-005-107-001/226
(Kum Kalan) 		2604005000NRG24270620230146050 27/06/2023 gurmit singh 2604005WL006573 gurmit singh 00354 PUNB0345900 1818 1818 Processed 14/07/2023 3437604477 GURMIT SINGH S/O-HAJARA SINGH PUNJAB NATIONAL BANK(508568)
261 LUDHIANA-2 PB-04-005-107-001/228
(Kum Kalan) 		2604005000NRG24270620230146051 27/06/2023 manjeet kaur 2604005WL006573 manjeet kaur 00354 PUNB0345900 1818 1818 Processed 14/07/2023 3437604517 MANJEET KAUR W/O-SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
262 LUDHIANA-2 PB-04-005-107-001/240
(Kum Kalan) 		2604005000NRG24270620230146052 27/06/2023 Bholi 2604005WL006573 Bholi 00354 PUNB0345900 1818 1818 Processed 14/07/2023 3437604516 BHOLI W/O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
263 LUDHIANA-2 PB-04-005-107-001/241
(Kum Kalan) 		2604005000NRG24270620230146053 27/06/2023 Sarabjit Kaur 2604005WL006573 Sarabjit Kaur 00354 PUNB0345900 1818 1818 Processed 14/07/2023 3437604526 SARABJIT KAUR W/O-SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
264 LUDHIANA-2 PB-04-005-107-001/247
(Kum Kalan) 		2604005000NRG24270620230146054 27/06/2023 Manpreet Kaur 2604005WL006573 Manpreet Kaur 00354 PUNB0345900 1818 1818 Processed 14/07/2023 3437604509 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
265 LUDHIANA-2 PB-04-005-107-001/252
(Kum Kalan) 		2604005000NRG24270620230146055 27/06/2023 Charanjit Kaur 2604005WL006573 Charanjit Kaur 00354 PUNB0345900 1818 1818 Processed 14/07/2023 3437604484 CHARANJIT KAUR W/O NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
266 LUDHIANA-2 PB-04-005-107-001/255
(Kum Kalan) 		2604005000NRG24270620230146056 27/06/2023 Rashpal Kaur 2604005WL006573 Rashpal Kaur 00354 PUNB0345900 1818 1818 Processed 14/07/2023 3437604480 RASHPAL KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
267 LUDHIANA-2 PB-04-005-107-001/259
(Kum Kalan) 		2604005000NRG24270620230146057 27/06/2023 Amarjeet Kaur 2604005WL006573 Amarjeet Kaur 00354 PUNB0345900 1818 1818 Processed 14/07/2023 3437604496 AMARJIT KAUR W/O- JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
268 LUDHIANA-2 PB-04-005-107-001/262
(Kum Kalan) 		2604005000NRG24270620230146058 27/06/2023 Sikander Singh 2604005WL006573 Sikander Singh 00354 PUNB0345900 1818 1818 Processed 14/07/2023 3437604523 SIKANDER SINGH S/O MUNSHI RAM PUNJAB NATIONAL BANK(508568)
269 LUDHIANA-2 PB-04-005-107-001/265
(Kum Kalan) 		2604005000NRG24270620230146059 27/06/2023 Reena 2604005WL006573 Reena 00354 PUNB0345900 1818 1818 Processed 14/07/2023 3437604530 REENA WO SURAJ RAM PUNJAB NATIONAL BANK(508568)
270 LUDHIANA-2 PB-04-005-107-001/273
(Kum Kalan) 		2604005000NRG24270620230146060 27/06/2023 paramjit kaur 2604005WL006573 paramjit kaur 00354 PUNB0345900 1818 1818 Processed 14/07/2023 3437604521 PARAMJIT KAUR W/O RAMESH SINGH ALIAS HAR PUNJAB NATIONAL BANK(508568)
271 LUDHIANA-2 PB-04-005-107-001/276
(Kum Kalan) 		2604005000NRG24270620230146061 27/06/2023 paramjit kaur 2604005WL006573 paramjit kaur 00354 PUNB0345900 1818 1818 Processed 14/07/2023 3437604528 PARAMJIT KAUR HDFC BANK LTD(607152)
272 LUDHIANA-2 PB-04-005-107-001/277
(Kum Kalan) 		2604005000NRG24270620230146062 27/06/2023 balwinder kaur 2604005WL006573 balwinder kaur 00354 PUNB0345900 1515 1515 Processed 14/07/2023 3437604532 BALWINDER KAUR W/O-BHIM SINGH PUNJAB NATIONAL BANK(508568)
273 LUDHIANA-2 PB-04-005-107-001/280
(Kum Kalan) 		2604005000NRG24270620230146063 27/06/2023 mandeep kaur 2604005WL006573 mandeep kaur 00354 PUNB0345900 1515 1515 Processed 14/07/2023 3437604511 MANDEEP KAUR W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
274 LUDHIANA-2 PB-04-005-107-001/284
(Kum Kalan) 		2604005000NRG24270620230146064 27/06/2023 jasvir kaur 2604005WL006573 jasvir kaur 00354 PUNB0345900 1818 1818 Processed 14/07/2023 3437604533 JASVEER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
275 LUDHIANA-2 PB-04-005-107-001/286
(Kum Kalan) 		2604005000NRG24270620230146065 27/06/2023 manjit kaur 2604005WL006573 manjit kaur 00354 PUNB0345900 1818 1818 Processed 14/07/2023 3437604495 MANJEET KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
276 LUDHIANA-2 PB-04-005-107-001/287
(Kum Kalan) 		2604005000NRG24270620230146066 27/06/2023 amandeep kaur 2604005WL006573 amandeep kaur 00354 PUNB0345900 1515 1515 Processed 14/07/2023 3437604531 AMANDEEP KAUR W/O-GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
277 LUDHIANA-2 PB-04-005-107-001/289
(Kum Kalan) 		2604005000NRG24270620230146067 27/06/2023 Kamlesh Rani 2604005WL006573 Kamlesh Rani 00354 PUNB0345900 1818 1818 Processed 14/07/2023 3437604529 KAMLESH RANI HDFC BANK LTD(607152)
278 LUDHIANA-2 PB-04-005-107-001/298
(Kum Kalan) 		2604005000NRG24270620230146068 27/06/2023 JASWINDER KAUR 2604005WL006573 JASWINDER KAUR 00354 PUNB0345900 1818 1818 Processed 14/07/2023 3437604524 JASWINDER KAUR W/O-PARSHOTAM SINGH PUNJAB NATIONAL BANK(508568)
279 LUDHIANA-2 PB-04-005-107-001/301
(Kum Kalan) 		2604005000NRG24270620230146069 27/06/2023 Baljit Kaur 2604005WL006573 Baljit Kaur 00354 PUNB0345900 1818 1818 Processed 14/07/2023 3437604540 BALJIT KAUR KAUR W/O-PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
280 LUDHIANA-2 PB-04-005-107-001/303
(Kum Kalan) 		2604005000NRG24270620230146070 27/06/2023 KULDEEP KAUR 2604005WL006573 KULDEEP KAUR 00354 PUNB0345900 1515 1515 Processed 14/07/2023 3437604539 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
281 LUDHIANA-2 PB-04-005-107-001/306
(Kum Kalan) 		2604005000NRG24270620230146071 27/06/2023 Baljeet kaur 2604005WL006573 Baljeet kaur 00354 PUNB0345900 1818 1818 Processed 14/07/2023 3437604520 BALJEET KAUR HDFC BANK LTD(607152)
282 LUDHIANA-2 PB-04-005-107-001/311
(Kum Kalan) 		2604005000NRG24270620230146072 27/06/2023 baljinder kaur 2604005WL006573 baljinder kaur 00354 PUNB0345900 1818 1818 Processed 14/07/2023 3437604499 RANJIT SINGH S/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
283 LUDHIANA-2 PB-04-005-107-001/312
(Kum Kalan) 		2604005000NRG24270620230146073 27/06/2023 Gurmit kaur 2604005WL006573 Gurmit kaur 00354 PUNB0345900 1818 1818 Processed 14/07/2023 3437604478 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
284 LUDHIANA-2 PB-04-005-107-001/316
(Kum Kalan) 		2604005000NRG24270620230146076 27/06/2023 paramjit kaur 2604005WL006573 paramjit kaur 00354 PUNB0345900 1515 1515 Processed 14/07/2023 3437604525 PARAMJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
285 LUDHIANA-2 PB-04-005-107-001/318
(Kum Kalan) 		2604005000NRG24270620230146077 27/06/2023 Harjeet Kaur 2604005WL006573 Harjeet Kaur 00354 PUNB0345900 1515 1515 Processed 14/07/2023 3437604527 HARJEET KAUR W/O-MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
286 LUDHIANA-2 PB-04-005-107-001/319
(Kum Kalan) 		2604005000NRG24270620230146078 27/06/2023 Paramjeet Kaur 2604005WL006573 Paramjeet Kaur 00354 PUNB0345900 1515 1515 Processed 14/07/2023 3437604515 PARAMJEET KAUR W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
287 LUDHIANA-2 PB-04-005-107-001/320
(Kum Kalan) 		2604005000NRG24270620230146079 27/06/2023 Chinder Kaur 2604005WL006573 Chinder Kaur 00354 PUNB0345900 1515 1515 Processed 14/07/2023 3437604512 CHINDER KAUR HDFC BANK LTD(607152)
288 LUDHIANA-2 PB-04-005-107-001/48
(Kum Kalan) 		2604005000NRG24270620230146081 27/06/2023 amarjit kaur 2604005WL006573 amarjit kaur 00354 PUNB0345900 1818 1818 Processed 14/07/2023 3437604482 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
289 LUDHIANA-2 PB-04-005-107-001/52
(Kum Kalan) 		2604005000NRG24270620230146082 27/06/2023 raj rani 2604005WL006573 raj rani 00354 PUNB0345900 1818 1818 Processed 14/07/2023 3437604522 RAJ RANI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
290 LUDHIANA-2 PB-04-005-107-001/56
(Kum Kalan) 		2604005000NRG24270620230146083 27/06/2023 rita 2604005WL006573 rita 00354 PUNB0345900 1212 1212 Processed 14/07/2023 3437604502 RITA SHIV HDFC BANK LTD(607152)
291 LUDHIANA-2 PB-04-005-107-001/59
(Kum Kalan) 		2604005000NRG24270620230146085 27/06/2023 HARBHAJAN KAUR 2604005WL006573 HARBHAJAN KAUR 00354 PUNB0345900 1818 1818 Rejected 14/07/2023 3437604492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 LUDHIANA-2 PB-04-005-107-001/64
(Kum Kalan) 		2604005000NRG24270620230146086 27/06/2023 gurdeep singh 2604005WL006573 gurdeep singh 00354 PUNB0345900 1515 1515 Processed 14/07/2023 3437604493 GURDEEP SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
293 LUDHIANA-2 PB-04-005-107-001/66
(Kum Kalan) 		2604005000NRG24270620230146088 27/06/2023 malkit singh 2604005WL006573 malkit singh 00354 PUNB0345900 1515 1515 Processed 14/07/2023 3437604500 MALKIT SINGH SO-FAKIR SINGH PUNJAB NATIONAL BANK(508568)
294 LUDHIANA-2 PB-04-005-107-001/66
(Kum Kalan) 		2604005000NRG24270620230146087 27/06/2023 Sukhvir Kaur 2604005WL006573 Sukhvir Kaur 00354 PUNB0345900 1818 1818 Processed 14/07/2023 3437604537 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
295 LUDHIANA-2 PB-04-005-107-001/69
(Kum Kalan) 		2604005000NRG24270620230146089 27/06/2023 jasvir singh 2604005WL006573 jasvir singh 00354 PUNB0345900 606 606 Processed 14/07/2023 3437604501 JASVEER SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
296 LUDHIANA-2 PB-04-005-107-001/80
(Kum Kalan) 		2604005000NRG24270620230146090 27/06/2023 manju 2604005WL006573 manju 00354 PUNB0345900 1818 1818 Processed 14/07/2023 3437604504 MANJU WO JAGDISH KUMAR PUNJAB NATIONAL BANK(508568)
297 LUDHIANA-2 PB-04-005-107-001/86
(Kum Kalan) 		2604005000NRG24270620230146091 27/06/2023 rulda singh 2604005WL006573 rulda singh 00354 PUNB0345900 1818 1818 Processed 14/07/2023 3437604519 RULDA SINGH ICICI BANK LTD(508534)
298 LUDHIANA-2 PB-04-005-107-001/90
(Kum Kalan) 		2604005000NRG24270620230146092 27/06/2023 paramjit kaur 2604005WL006573 paramjit kaur 00354 PUNB0345900 1818 1818 Processed 14/07/2023 3437604481 PARAMJIT KAUR HDFC BANK LTD(607152)
299 LUDHIANA-2 PB-04-005-107-001/91
(Kum Kalan) 		2604005000NRG24270620230146093 27/06/2023 harpreet kaur 2604005WL006573 harpreet kaur 00354 PUNB0345900 1515 1515 Processed 14/07/2023 3437604494 HARPREET KAUR HDFC BANK LTD(607152)
300 LUDHIANA-2 PB-04-005-107-001/93
(Kum Kalan) 		2604005000NRG24270620230146094 27/06/2023 nachhatar singh 2604005WL006573 nachhatar singh 00354 PUNB0345900 1515 1515 Processed 14/07/2023 3437604487 NACHHTTAR SINGH ICICI BANK LTD(508534)
301 LUDHIANA-2 PB-04-005-153-001/13
(Rattangarh) 		2604005000NRG24270620230144238 27/06/2023 baby komaldeep kaur ug sukhwinder kaur 2604005WL006497 baby komaldeep kaur ug sukhwinder kaur 00354 PUNB0345900 1818 1818 Processed 14/07/2023 3437604497 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
302 LUDHIANA-2 PB-04-005-153-001/24
(Rattangarh) 		2604005000NRG24270620230144240 27/06/2023 ramanjit kaur 2604005WL006497 ramanjit kaur 00354 PUNB0345900 1515 1515 Processed 14/07/2023 3437604536 RAMANJIT KAUR HDFC BANK LTD(607152)
303 LUDHIANA-2 PB-04-005-153-001/27
(Rattangarh) 		2604005000NRG24270620230144241 27/06/2023 Baljit Kaur 2604005WL006497 Baljit Kaur 00354 PUNB0345900 1515 1515 Processed 14/07/2023 3437604490 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
304 LUDHIANA-2 PB-04-005-153-001/28
(Rattangarh) 		2604005000NRG24270620230144242 27/06/2023 Jaswinder Kaur 2604005WL006497 Jaswinder Kaur 00354 PUNB0345900 909 909 Processed 14/07/2023 3437604631 JASWINDER KAUR HDFC BANK LTD(607152)
305 LUDHIANA-2 PB-04-005-153-001/29
(Rattangarh) 		2604005000NRG24270620230144243 27/06/2023 Charanjit Kaur 2604005WL006497 Charanjit Kaur 00354 PUNB0345900 1515 1515 Processed 14/07/2023 3437604663 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
306 LUDHIANA-2 PB-04-005-153-001/31
(Rattangarh) 		2604005000NRG24270620230144244 27/06/2023 Manjit Kaur 2604005WL006497 Manjit Kaur 00354 PUNB0345900 1818 1818 Processed 14/07/2023 3437604498 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
307 LUDHIANA-2 PB-04-005-153-001/32
(Rattangarh) 		2604005000NRG24270620230144245 27/06/2023 Paramjit Kaur 2604005WL006497 Paramjit Kaur 00354 PUNB0345900 1515 1515 Processed 14/07/2023 3437604510 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
308 LUDHIANA-2 PB-04-005-153-001/37
(Rattangarh) 		2604005000NRG24270620230144249 27/06/2023 Amandeep Kaur 2604005WL006497 Amandeep Kaur 00354 PUNB0345900 1818 1818 Processed 14/07/2023 3437604740 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
309 LUDHIANA-2 PB-04-005-153-001/41
(Rattangarh) 		2604005000NRG24270620230144250 27/06/2023 Sawranjit Kaur 2604005WL006497 Sawranjit Kaur 00354 PUNB0345900 1212 1212 Processed 14/07/2023 3437604534 SAWRANJIT KAUR HDFC BANK LTD(607152)
310 LUDHIANA-2 PB-04-005-153-001/46
(Rattangarh) 		2604005000NRG24270620230144251 27/06/2023 Sumanjit Kaur 2604005WL006497 Sumanjit Kaur 00354 PUNB0345900 1818 1818 Processed 14/07/2023 3437604535 SUMANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
311 LUDHIANA-2 PB-04-005-153-001/5
(Rattangarh) 		2604005000NRG24270620230144253 27/06/2023 harwinder kaur 2604005WL006497 harwinder kaur 00354 PUNB0345900 1818 1818 Processed 14/07/2023 3437604513 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
312 LUDHIANA-2 PB-04-005-153-001/51
(Rattangarh) 		2604005000NRG24270620230144254 27/06/2023 Preeto 2604005WL006497 Preeto 00354 PUNB0345900 1515 1515 Processed 14/07/2023 3437604741 PREETAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
313 LUDHIANA-2 PB-04-005-153-001/56
(Rattangarh) 		2604005000NRG24270620230144259 27/06/2023 BHUPINDER SINGH 2604005WL006497 BHUPINDER SINGH 00354 PUNB0345900 606 606 Processed 14/07/2023 3437604514 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
314 LUDHIANA-2 PB-04-005-153-001/68
(Rattangarh) 		2604005000NRG24270620230144263 27/06/2023 bimla devi 2604005WL006497 bimla devi 00354 PUNB0345900 1818 1818 Processed 14/07/2023 3437604538 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 114231 114231
315 LUDHIANA-2 PB-04-005-100-002/19
(Khanpur Bet) 		2604005000NRG24270620230144005 27/06/2023 Amarjit Sincddfgh 2604005WL006482 Amarjit Sincddfgh 00354 PUNB0346500 1818 1818 Processed 14/07/2023 3437604742 JASVIR KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
316 LUDHIANA-2 PB-04-005-125-001/150
(Mangli Tanda) 		2604005000NRG24270620230143977 27/06/2023 GOHLA KAUR 2604005WL006481 GOHLA KAUR 00354 PUNB0762200 1818 1818 Processed 14/07/2023 3437604720 MRS GOHLA KAUR STATE BANK OF INDIA(508548)
317 LUDHIANA-2 PB-04-005-125-001/158
(Mangli Tanda) 		2604005000NRG24270620230143983 27/06/2023 TARSEM KAUR 2604005WL006481 TARSEM KAUR 00354 PUNB0762200 1818 1818 Processed 14/07/2023 3437604719 TARSEM KAUR UCO BANK(607066)
318 LUDHIANA-2 PB-04-005-125-001/160
(Mangli Tanda) 		2604005000NRG24270620230143985 27/06/2023 GURMAIL KAUR 2604005WL006481 GURMAIL KAUR 00354 PUNB0762200 1818 1818 Processed 14/07/2023 3437604721 GURMAIL KAUR W/O MUKHTAIR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
319 LUDHIANA-2 PB-04-005-125-001/164
(Mangli Tanda) 		2604005000NRG24270620230145707 27/06/2023 JASVIR KAUR 2604005WL006561 JASVIR KAUR 00354 PUNB0762200 1818 1818 Processed 14/07/2023 3437604722 JASVIR KAUR W/O GURMEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 7272 7272
320 LUDHIANA-2 PB-04-005-077-001/21
(Harrian) 		2604005000NRG24270620230144399 27/06/2023 Dalip singh 2604005WL006505 Dalip singh 00415 SBIN0006291 1515 1515 Processed 14/07/2023 3437604574 MR GURMAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
321 LUDHIANA-2 PB-04-005-056-001/47
(Dharmpura Colony) 		2604005000NRG24270620230145697 27/06/2023 balwinder kaur 2604005WL006561 balwinder kaur 00415 SBIN0010004 1818 1818 Processed 14/07/2023 3437604549 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
322 LUDHIANA-2 PB-04-005-056-001/50
(Dharmpura Colony) 		2604005000NRG24270620230145698 27/06/2023 GURMUKH SINGH 2604005WL006561 GURMUKH SINGH 00415 SBIN0010004 1818 1818 Processed 14/07/2023 3437604544 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
323 LUDHIANA-2 PB-04-005-056-001/58
(Dharmpura Colony) 		2604005000NRG24270620230145701 27/06/2023 debo rani 2604005WL006561 debo rani 00415 SBIN0010004 1818 1818 Processed 14/07/2023 3437604610 MRS DEBO RANI STATE BANK OF INDIA(508548)
324 LUDHIANA-2 PB-04-005-056-001/6
(Dharmpura Colony) 		2604005000NRG24270620230145702 27/06/2023 BABLI 2604005WL006561 BABLI 00415 SBIN0010004 1818 1818 Processed 14/07/2023 3437604548 MRS BABLI BABLI STATE BANK OF INDIA(508548)
325 LUDHIANA-2 PB-04-005-056-001/60
(Dharmpura Colony) 		2604005000NRG24270620230145703 27/06/2023 channo kaur 2604005WL006561 channo kaur 00415 SBIN0010004 1818 1818 Processed 14/07/2023 3437604551 MR CHANNO KAUR STATE BANK OF INDIA(508548)
326 LUDHIANA-2 PB-04-005-063-001/49
(Gadapur) 		2604005000NRG24270620230146691 27/06/2023 PAWANDEEP KAUR 2604005WL006592 PAWANDEEP KAUR 00415 SBIN0010004 303 303 Processed 14/07/2023 3437604545 MRS PAWANDEEP KAUR STATE BANK OF INDIA(508548)
327 LUDHIANA-2 PB-04-005-063-001/50
(Gadapur) 		2604005000NRG24270620230146692 27/06/2023 MONIKA 2604005WL006592 MONIKA 00415 SBIN0010004 1818 1818 Processed 14/07/2023 3437604612 MS MONIKA DO JASWANT PAL STATE BANK OF INDIA(508548)
328 LUDHIANA-2 PB-04-005-125-001/155
(Mangli Tanda) 		2604005000NRG24270620230143981 27/06/2023 SUKHDEV SINGH 2604005WL006481 SUKHDEV SINGH 00415 SBIN0010004 1818 1818 Processed 14/07/2023 3437604541 SUKHDEV SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
329 LUDHIANA-2 PB-04-005-196-001/19
(Kalewal) 		2604005000NRG24270620230146700 27/06/2023 RAMANDEEP KAUR 2604005WL006593 RAMANDEEP KAUR 00415 SBIN0010004 1818 1818 Processed 14/07/2023 3437604547 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
330 LUDHIANA-2 PB-04-005-196-001/50
(Kalewal) 		2604005000NRG24270620230146715 27/06/2023 RAMANDEEP KAUR 2604005WL006593 RAMANDEEP KAUR 00415 SBIN0010004 1818 1818 Processed 14/07/2023 3437604546 MR RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 16665 16665
331 LUDHIANA-2 PB-04-005-125-001/111
(Mangli Tanda) 		2604005000NRG24270620230143972 27/06/2023 jasvir kaur 2604005WL006481 jasvir kaur 00415 SBIN0014653 1818 1818 Processed 14/07/2023 3437604615 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
332 LUDHIANA-2 PB-04-005-056-001/15
(Dharmpura Colony) 		2604005000NRG24270620230145691 27/06/2023 bhajan kaur 2604005WL006561 bhajan kaur 00415 SBIN0014654 1818 1818 Processed 14/07/2023 3437604737 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
333 LUDHIANA-2 PB-04-004-012-001/185
(Chhandaran) 		2604004000NRG24270620230144625 27/06/2023 balvir kaur 2604004WL006515 balvir kaur 00415 SBIN0016145 1818 1818 Processed 14/07/2023 3437604738 BALVIR KAUR ICICI BANK LTD(508534)
334 LUDHIANA-2 PB-04-004-012-001/217
(Chhandaran) 		2604004000NRG24270620230144630 27/06/2023 Jasvir kaur 2604004WL006515 Jasvir kaur 00415 SBIN0016145 1818 1818 Processed 14/07/2023 3437604613 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
335 LUDHIANA-2 PB-04-005-077-001/18
(Harrian) 		2604005000NRG24270620230144397 27/06/2023 amarjit singh 2604005WL006505 amarjit singh 00415 SBIN0050774 1515 1515 Processed 14/07/2023 3437604678 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
336 LUDHIANA-2 PB-04-005-140-001/43
(Partapgarh) 		2604005000NRG24270620230146678 27/06/2023 kulwinder kaur 2604005WL006591 kulwinder kaur 00415 SBIN0050968 303 303 Processed 14/07/2023 3437604679 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
337 LUDHIANA-2 PB-04-005-153-001/67
(Rattangarh) 		2604005000NRG24270620230144262 27/06/2023 hardeep kaur 2604005WL006497 hardeep kaur 00462 UCBA0000414 1515 1515 Processed 14/07/2023 3437604567 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
338 LUDHIANA-2 PB-04-005-056-001/46
(Dharmpura Colony) 		2604005000NRG24270620230145696 27/06/2023 CHANNO RANI 2604005WL006561 CHANNO RANI 00462 UCBA0000424 1818 1818 Processed 14/07/2023 3437604568 CHANNO RANI UCO BANK(607066)
339 LUDHIANA-2 PB-04-005-125-001/153
(Mangli Tanda) 		2604005000NRG24270620230143980 27/06/2023 Kanta Kaur 2604005WL006481 Kanta Kaur 00462 UCBA0000424 1818 1818 Processed 14/07/2023 3437604569 KANTA KAUR UCO BANK(607066)
340 LUDHIANA-2 PB-04-005-125-001/69
(Mangli Tanda) 		2604005000NRG24270620230143989 27/06/2023 Shano Kaut 2604005WL006481 Shano Kaut 00462 UCBA0000424 1818 1818 Processed 14/07/2023 3437604778 SHANO KAUR UCO BANK(607066)
341 LUDHIANA-2 PB-04-005-125-001/99
(Mangli Tanda) 		2604005000NRG24270620230143991 27/06/2023 Nirmal Kaur 2604005WL006481 Nirmal Kaur 00462 UCBA0000424 1818 1818 Processed 14/07/2023 3437604779 NIRMAL KAUR ICICI BANK LTD(508534)
342 LUDHIANA-2 PB-04-005-132-001/101
(Mionwal) 		2604005000NRG24270620230144158 27/06/2023 SINGARA SINGH 2604005WL006494 SINGARA SINGH 00462 UCBA0000424 1212 1212 Processed 14/07/2023 3437604781 SINGARA SINGH ICICI BANK LTD(508534)
343 LUDHIANA-2 PB-04-005-132-001/147
(Mionwal) 		2604005000NRG24270620230144160 27/06/2023 surinder kaur 2604005WL006494 surinder kaur 00462 UCBA0000424 1212 1212 Processed 14/07/2023 3437604777 SURINDER KAUR BANK OF INDIA(508505)
344 LUDHIANA-2 PB-04-005-132-001/156
(Mionwal) 		2604005000NRG24270620230144163 27/06/2023 darshan singh 2604005WL006494 darshan singh 00462 UCBA0000424 1212 1212 Processed 14/07/2023 3437604782 DARSHAN SINGH UCO BANK(607066)
345 LUDHIANA-2 PB-04-005-132-001/170
(Mionwal) 		2604005000NRG24270620230144166 27/06/2023 ranjit kaur 2604005WL006494 ranjit kaur 00462 UCBA0000424 1212 1212 Processed 14/07/2023 3437604774 RANJIT KAUR UCO BANK(607066)
346 LUDHIANA-2 PB-04-005-132-001/209
(Mionwal) 		2604005000NRG24270620230144173 27/06/2023 Raj Kaur 2604005WL006494 Raj Kaur 00462 UCBA0000424 909 909 Processed 14/07/2023 3437604783 RAJ KAUR UCO BANK(607066)
347 LUDHIANA-2 PB-04-005-132-001/31
(Mionwal) 		2604005000NRG24270620230144183 27/06/2023 Sukhwinder Kaur 2604005WL006494 Sukhwinder Kaur 00462 UCBA0000424 606 606 Processed 14/07/2023 3437604780 SUKHWINDER KAUR UCO BANK(607066)
348 LUDHIANA-2 PB-04-005-132-001/48
(Mionwal) 		2604005000NRG24270620230144184 27/06/2023 Lavija 2604005WL006494 Lavija 00462 UCBA0000424 1212 1212 Processed 14/07/2023 3437604776 LAVIJA BANK OF INDIA(508505)
349 LUDHIANA-2 PB-04-005-132-001/67
(Mionwal) 		2604005000NRG24270620230144185 27/06/2023 cHINDER 2604005WL006494 cHINDER 00462 UCBA0000424 909 909 Processed 14/07/2023 3437604775 SHINDER UCO BANK(607066)
350 LUDHIANA-2 PB-04-005-132-001/94
(Mionwal) 		2604005000NRG24270620230144186 27/06/2023 GURDEEP KAUR 2604005WL006494 GURDEEP KAUR 00462 UCBA0000424 909 909 Processed 14/07/2023 3437604772 GURDEEP KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
351 LUDHIANA-2 PB-04-005-132-001/97
(Mionwal) 		2604005000NRG24270620230144187 27/06/2023 INDER KAUR 2604005WL006494 INDER KAUR 00462 UCBA0000424 909 909 Processed 14/07/2023 3437604773 INDER KAUR UCO BANK(607066)
SubTotal 17574 17574
352 LUDHIANA-2 PB-04-004-010-001/118
(Bir Sahnewal) 		2604004000NRG24270620230144570 27/06/2023 SUMANDEEP KAUR 2604004WL006513 SUMANDEEP KAUR 00462 UCBA0000453 1818 1818 Processed 14/07/2023 3437604570 SUMANDEEP KAUR CANARA BANK(508532)
SubTotal 1818 1818
353 LUDHIANA-2 PB-04-005-125-001/152
(Mangli Tanda) 		2604005000NRG24270620230143979 27/06/2023 BALWINDER KAUR 2604005WL006481 BALWINDER KAUR 00462 UCBA0002595 1515 1515 Processed 14/07/2023 3437604608 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
354 LUDHIANA-2 PB-04-005-132-001/256
(Mionwal) 		2604005000NRG24270620230144180 27/06/2023 SURINDER KAUR 2604005WL006494 SURINDER KAUR 00462 UCBA0002595 1212 1212 Processed 14/07/2023 3437604607 KAMALJEET KAUR U/G SURINDER KAUR UCO BANK(607066)
SubTotal 2727 2727
355 LUDHIANA-2 PB-04-004-012-001/163
(Chhandaran) 		2604004000NRG24270620230144616 27/06/2023 GAJE KAUR 2604004WL006515 GAJE KAUR 00468 UBIN0818470 1818 1818 Processed 14/07/2023 3437604581 GAJE KAUR PUNJAB & SIND BANK(607087)
356 LUDHIANA-2 PB-04-004-012-001/175
(Chhandaran) 		2604004000NRG24270620230144620 27/06/2023 jaswinder kaur 2604004WL006515 jaswinder kaur 00468 UBIN0818470 1818 1818 Processed 14/07/2023 3437604584 JASWINDER KAUR UNION BANK OF INDIA(508500)
357 LUDHIANA-2 PB-04-004-012-001/181
(Chhandaran) 		2604004000NRG24270620230144623 27/06/2023 KULWANT KAUR 2604004WL006515 KULWANT KAUR 00468 UBIN0818470 1818 1818 Processed 14/07/2023 3437604579 KULWANT KAUR UNION BANK OF INDIA(508500)
358 LUDHIANA-2 PB-04-004-012-001/186
(Chhandaran) 		2604004000NRG24270620230144626 27/06/2023 sawaran kaur 2604004WL006515 sawaran kaur 00468 UBIN0818470 1818 1818 Processed 14/07/2023 3437604580 SAWARAN KAUR UNION BANK OF INDIA(508500)
359 LUDHIANA-2 PB-04-004-012-001/193
(Chhandaran) 		2604004000NRG24270620230144627 27/06/2023 NIRMALA DEVI 2604004WL006515 NIRMALA DEVI 00468 UBIN0818470 1212 1212 Processed 14/07/2023 3437604582 Nirmala Devi PUNJAB & SIND BANK(607087)
360 LUDHIANA-2 PB-04-004-012-001/232
(Chhandaran) 		2604004000NRG24270620230144633 27/06/2023 Parmeshwari Devi 2604004WL006515 Parmeshwari Devi 00468 UBIN0818470 1818 1818 Processed 14/07/2023 3437604583 PARMESHWARI DEVI ICICI BANK LTD(508534)
SubTotal 10302 10302
361 LUDHIANA-2 PB-04-005-019-001/89
(Bhaini Sahib) 		2604005000NRG24270620230146668 27/06/2023 Jaswinder kaur 2604005WL006591 Jaswinder kaur 00468 UBIN0827801 303 303 Processed 14/07/2023 3437604609 JASWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 303 303
362 LUDHIANA-2 PB-04-005-125-001/162
(Mangli Tanda) 		2604005000NRG24270620230143987 27/06/2023 NACHHTAR SINGH 2604005WL006481 NACHHTAR SINGH 00554 KKBK0003907 1818 1818 Processed 14/07/2023 3437604550 NACHHATTER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
363 LUDHIANA-2 PB-04-005-196-001/67
(Kalewal) 		2604005000NRG24270620230146727 27/06/2023 Soni 2604005WL006593 Soni 00554 KKBK0003907 909 909 Processed 14/07/2023 3437604604 Soni BANK OF BARODA(606985)
364 LUDHIANA-2 PB-04-005-196-001/68
(Kalewal) 		2604005000NRG24270620230146728 27/06/2023 Preet Kaur 2604005WL006593 Preet Kaur 00554 KKBK0003907 909 909 Processed 14/07/2023 3437604605 PREET KAUR KOTAK MAHINDRA BANK LTD(607420)
365 LUDHIANA-2 PB-04-005-196-001/69
(Kalewal) 		2604005000NRG24270620230146729 27/06/2023 Nirmal Kaur 2604005WL006593 Nirmal Kaur 00554 KKBK0003907 909 909 Processed 14/07/2023 3437604606 Nirmal Kaur BANK OF BARODA(606985)
SubTotal 4545 4545
Total 567822 567822

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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_270623APB_FTO_26903 AXIS BANK UTIB0003355 MACHHIWARA 1515
2 LUDHIANA-2 PB2604005_270623APB_FTO_26903 AXIS BANK UTIB0004178 BAJRA 1818
3 LUDHIANA-2 PB2604005_270623APB_FTO_26903 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 9393
4 LUDHIANA-2 PB2604005_270623APB_FTO_26903 Bank of Baroda BARB0BAHLUD Bahadurke Road Ludhiana 1818
5 LUDHIANA-2 PB2604005_270623APB_FTO_26903 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 1818
6 LUDHIANA-2 PB2604005_270623APB_FTO_26903 Bank of Baroda BARB0SUNLUD SUNDERNAGAR, LUDHIANA 1818
7 LUDHIANA-2 PB2604005_270623APB_FTO_26903 Bank of Baroda BARB0TRDSHA SRI BHAINI SAHIB, DIST LUDHIANA 32118
8 LUDHIANA-2 PB2604005_270623APB_FTO_26903 Bank of India BKID0006496 AMALPUR AWANA 9090
9 LUDHIANA-2 PB2604005_270623APB_FTO_26903 Bank of India BKID0006524 MACHHIWARA 12120
10 LUDHIANA-2 PB2604005_270623APB_FTO_26903 Bank of India BKID0006532 DORAHA 1818
11 LUDHIANA-2 PB2604005_270623APB_FTO_26903 Bank of India BKID0006534 RAMGARH-LUDHIANA 31512
12 LUDHIANA-2 PB2604005_270623APB_FTO_26903 Bank of India BKID0006594 RAHON ROAD 21816
13 LUDHIANA-2 PB2604005_270623APB_FTO_26903 Central Bank Of India CBIN0280369 MACHHIWARA 2727
14 LUDHIANA-2 PB2604005_270623APB_FTO_26903 HDFC HDFC0003317 KUM KALAN 3939
15 LUDHIANA-2 PB2604005_270623APB_FTO_26903 Indian Bank IDIB000B055 BHOURA 1515
16 LUDHIANA-2 PB2604005_270623APB_FTO_26903 Indian Bank IDIB000L571 Shivpuri Ludhiana 3333
17 LUDHIANA-2 PB2604005_270623APB_FTO_26903 Indian Bank IDIB000M508 MACHIWARA 3333
18 LUDHIANA-2 PB2604005_270623APB_FTO_26903 Indian Overseas Bank IOBA0000188 KATANIKALAN 17574
19 LUDHIANA-2 PB2604005_270623APB_FTO_26903 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 40299
20 LUDHIANA-2 PB2604005_270623APB_FTO_26903 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 1212
21 LUDHIANA-2 PB2604005_270623APB_FTO_26903 Punjab & Sind Bank PSIB0000637 Jandiali 1818
22 LUDHIANA-2 PB2604005_270623APB_FTO_26903 Punjab & Sind Bank PSIB0000665 Chakli Adal 1515
23 LUDHIANA-2 PB2604005_270623APB_FTO_26903 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 3333
24 LUDHIANA-2 PB2604005_270623APB_FTO_26903 Punjab National Bank PUNB0072000 NEW GRAIN MARKET, JALANDHAR 1818
25 LUDHIANA-2 PB2604005_270623APB_FTO_26903 Punjab National Bank PUNB0077810 Ludhiana Rahon Road 1818
26 LUDHIANA-2 PB2604005_270623APB_FTO_26903 Punjab National Bank PUNB0081410 Machhiwara 9393
27 LUDHIANA-2 PB2604005_270623APB_FTO_26903 Punjab National Bank PUNB0345400 CHAUNTA 104535
28 LUDHIANA-2 PB2604005_270623APB_FTO_26903 Punjab National Bank PUNB0345500 DHANANSU 53631
29 LUDHIANA-2 PB2604005_270623APB_FTO_26903 Punjab National Bank PUNB0345900 KUM KALAN 114231
30 LUDHIANA-2 PB2604005_270623APB_FTO_26903 Punjab National Bank PUNB0346500 PANJ GARIAN 1818
31 LUDHIANA-2 PB2604005_270623APB_FTO_26903 Punjab National Bank PUNB0762200 JAIN NAGAR 7272
32 LUDHIANA-2 PB2604005_270623APB_FTO_26903 State Bank of India SBIN0006291 ADB MACHHIWARA 1515
33 LUDHIANA-2 PB2604005_270623APB_FTO_26903 State Bank of India SBIN0010004 RAHON ROAD 16665
34 LUDHIANA-2 PB2604005_270623APB_FTO_26903 State Bank of India SBIN0014653 JALANDHAR BY-PASS 1818
35 LUDHIANA-2 PB2604005_270623APB_FTO_26903 State Bank of India SBIN0014654 JANAKPURI 1818
36 LUDHIANA-2 PB2604005_270623APB_FTO_26903 State Bank of India SBIN0016145 katani kalan 3636
37 LUDHIANA-2 PB2604005_270623APB_FTO_26903 State Bank of India SBIN0050774 MACHHIWARA 1515
38 LUDHIANA-2 PB2604005_270623APB_FTO_26903 State Bank of India SBIN0050968 KOHARA 303
39 LUDHIANA-2 PB2604005_270623APB_FTO_26903 UCO Bank UCBA0000414 KOHARA 1515
40 LUDHIANA-2 PB2604005_270623APB_FTO_26903 UCO Bank UCBA0000424 MANGHAT 17574
41 LUDHIANA-2 PB2604005_270623APB_FTO_26903 UCO Bank UCBA0000453 JUGIANA 1818
42 LUDHIANA-2 PB2604005_270623APB_FTO_26903 UCO Bank UCBA0002595 JAGIRPUR 2727
43 LUDHIANA-2 PB2604005_270623APB_FTO_26903 Union Bank of India UBIN0818470 Rampur 10302
44 LUDHIANA-2 PB2604005_270623APB_FTO_26903 Union Bank of India UBIN0827801 KOT GANGUIRAI 303
45 LUDHIANA-2 PB2604005_270623APB_FTO_26903 Kotak Mahindra Bank Ltd. KKBK0003907 SUNDER NAGAR BRANCH 4545

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