Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:55:22 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_091023APB_FTO_59785
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LUDHIANA-2 PB-04-005-066-001/13
(Garhi Fazal) 		2604005000NRG24091020230357034 09/10/2023 Resham Kaur 2604005WL017302 Resham Kaur 00032 UTIB0SLDH01 1818 1818 Processed 11/11/2023 7376421408 RESHAM KAUR BANK OF INDIA(508505)
2 LUDHIANA-2 PB-04-005-066-001/47
(Garhi Fazal) 		2604005000NRG24091020230357038 09/10/2023 Palo Kaur 2604005WL017302 Palo Kaur 00032 UTIB0SLDH01 1818 1818 Processed 11/11/2023 7376421411 PALO KAUR BANK OF INDIA(508505)
3 LUDHIANA-2 PB-04-005-066-001/49
(Garhi Fazal) 		2604005000NRG24091020230357039 09/10/2023 Mehar Kaur 2604005WL017302 Mehar Kaur 00032 UTIB0SLDH01 1818 1818 Processed 11/11/2023 7376421387 MEHAR KAUR W/O KARNAILSINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
4 LUDHIANA-2 PB-04-005-066-001/67
(Garhi Fazal) 		2604005000NRG24091020230357041 09/10/2023 Pinky kaur 2604005WL017302 Pinky kaur 00032 UTIB0SLDH01 1818 1818 Processed 11/11/2023 7376421410 PINKY KAUR UCO BANK(607066)
5 LUDHIANA-2 PB-04-005-066-001/75
(Garhi Fazal) 		2604005000NRG24091020230357043 09/10/2023 Kanta kaur 2604005WL017302 Kanta kaur 00032 UTIB0SLDH01 1818 1818 Processed 11/11/2023 7376421388 KANTA KAUR UCO BANK(607066)
6 LUDHIANA-2 PB-04-005-066-001/77
(Garhi Fazal) 		2604005000NRG24091020230357045 09/10/2023 Rani kaur 2604005WL017302 Rani kaur 00032 UTIB0SLDH01 1818 1818 Processed 11/11/2023 7376421409 RANI KAUR W/O JEET SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
7 LUDHIANA-2 PB-04-005-066-001/96
(Garhi Fazal) 		2604005000NRG24091020230357050 09/10/2023 Kuldeep Kaur 2604005WL017302 Kuldeep Kaur 00032 UTIB0SLDH01 1818 1818 Processed 11/11/2023 7376421433 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
8 LUDHIANA-2 PB-04-005-125-001/110
(Mangli Tanda) 		2604005000NRG24091020230357052 09/10/2023 Kamla kaur 2604005WL017302 Kamla kaur 00032 UTIB0SLDH01 1818 1818 Processed 11/11/2023 7376421351 KAMLA RANI ICICI BANK LTD(508534)
9 LUDHIANA-2 PB-04-005-125-001/112
(Mangli Tanda) 		2604005000NRG24091020230357054 09/10/2023 tej kaur 2604005WL017302 tej kaur 00032 UTIB0SLDH01 1818 1818 Processed 11/11/2023 7376421097 TEJ KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
10 LUDHIANA-2 PB-04-005-128-001/122
(Mattewara) 		2604005000NRG24091020230357063 09/10/2023 Kanta 2604005WL017302 Kanta 00032 UTIB0SLDH01 1818 1818 Processed 11/11/2023 7376421427 KANTA THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
11 LUDHIANA-2 PB-04-005-128-001/124
(Mattewara) 		2604005000NRG24091020230357064 09/10/2023 Rani 2604005WL017302 Rani 00032 UTIB0SLDH01 303 303 Processed 11/11/2023 7376421405 RANI W/O SURIENDR PAL THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
12 LUDHIANA-2 PB-04-005-128-001/125
(Mattewara) 		2604005000NRG24091020230357065 09/10/2023 Rani 2604005WL017302 Rani 00032 UTIB0SLDH01 1818 1818 Processed 11/11/2023 7376421421 RANI W/O SOM NATH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
13 LUDHIANA-2 PB-04-005-128-001/146
(Mattewara) 		2604005000NRG24091020230357066 09/10/2023 Bholi 2604005WL017302 Bholi 00032 UTIB0SLDH01 1212 1212 Processed 11/11/2023 7376421426 BHOLI W/O HARNEK LAL THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
14 LUDHIANA-2 PB-04-005-128-001/157
(Mattewara) 		2604005000NRG24091020230357068 09/10/2023 Ratni Devi 2604005WL017302 Ratni Devi 00032 UTIB0SLDH01 1212 1212 Processed 11/11/2023 7376421413 RATNI DEVI W/O MOHAN LAL THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
15 LUDHIANA-2 PB-04-005-128-001/158
(Mattewara) 		2604005000NRG24091020230357069 09/10/2023 Surjit Kaur 2604005WL017302 Surjit Kaur 00032 UTIB0SLDH01 1818 1818 Processed 11/11/2023 7376421352 SURJIT KAUR W O JOGINDER PAL UCO BANK(607066)
16 LUDHIANA-2 PB-04-005-128-001/174
(Mattewara) 		2604005000NRG24091020230357073 09/10/2023 Bhajan 2604005WL017302 Bhajan 00032 UTIB0SLDH01 606 606 Processed 11/11/2023 7376421353 BHAJAN UCO BANK(607066)
17 LUDHIANA-2 PB-04-005-128-001/88
(Mattewara) 		2604005000NRG24091020230357086 09/10/2023 Jaswinder Kaur 2604005WL017302 Jaswinder Kaur 00032 UTIB0SLDH01 1212 1212 Processed 11/11/2023 7376421407 JASWINDER KAUR ICICI BANK LTD(508534)
18 LUDHIANA-2 PB-04-005-128-001/91
(Mattewara) 		2604005000NRG24091020230357087 09/10/2023 Ambika Thapa 2604005WL017302 Ambika Thapa 00032 UTIB0SLDH01 1212 1212 Processed 11/11/2023 7376421432 AMBIKA THAPA PUNJAB NATIONAL BANK(508568)
19 LUDHIANA-2 PB-04-005-128-001/93
(Mattewara) 		2604005000NRG24091020230357088 09/10/2023 Rani 2604005WL017302 Rani 00032 UTIB0SLDH01 1212 1212 Processed 11/11/2023 7376421406 RANI W/O GURDEV LAL THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
20 LUDHIANA-2 PB-04-005-128-001/98
(Mattewara) 		2604005000NRG24091020230357089 09/10/2023 Mamta Rani 2604005WL017302 Mamta Rani 00032 UTIB0SLDH01 1818 1818 Processed 11/11/2023 7376421418 MAMTA RANI W/O SONI THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
21 LUDHIANA-2 PB-04-005-132-001/205
(Mionwal) 		2604005000NRG24091020230357109 09/10/2023 Satwant Kaur 2604005WL017302 Satwant Kaur 00032 UTIB0SLDH01 1818 1818 Processed 11/11/2023 7376421350 SATWANT KAUR UCO BANK(607066)
22 LUDHIANA-2 PB-04-005-176-001/15
(Togar) 		2604005000NRG24091020230356901 09/10/2023 Usha Kaur 2604005WL017295 Usha Kaur 00032 UTIB0SLDH01 1515 1515 Processed 11/11/2023 7376421400 USHA KAUR W/O RAJ SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
23 LUDHIANA-2 PB-04-005-176-001/17
(Togar) 		2604005000NRG24091020230356902 09/10/2023 Tarsem Kaur 2604005WL017295 Tarsem Kaur 00032 UTIB0SLDH01 1818 1818 Processed 11/11/2023 7376421399 TARSEM KAUR W/O TARSEM SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 35754 35754
24 LUDHIANA-2 PB-04-005-034-001/18
(Bhupana) 		2604005000NRG24091020230356969 09/10/2023 sonia rani 2604005WL017299 sonia rani 00045 BARB0MACHHI 2424 2424 Processed 11/11/2023 7376421193 SONIA RANI BANK OF BARODA(606985)
25 LUDHIANA-2 PB-04-005-034-001/46
(Bhupana) 		2604005000NRG24091020230356972 09/10/2023 Sarabjit Kaur 2604005WL017299 Sarabjit Kaur 00045 BARB0MACHHI 2424 2424 Processed 11/11/2023 7376421157 SARABJIT KAUR BANK OF BARODA(606985)
26 LUDHIANA-2 PB-04-005-034-001/54
(Bhupana) 		2604005000NRG24091020230357174 09/10/2023 Manpreet kaur 2604005WL017304 Manpreet kaur 00045 BARB0MACHHI 1680 1680 Processed 11/11/2023 7376421216 MANPREET KAUR BANK OF BARODA(606985)
27 LUDHIANA-2 PB-04-005-069-001/15
(Gehlewal) 		2604005000NRG24091020230356977 09/10/2023 Gurmit Kaur 2604005WL017300 Gurmit Kaur 00045 BARB0MACHHI 1212 1212 Processed 11/11/2023 7376421213 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7740 7740
28 LUDHIANA-2 PB-04-005-176-001/34
(Togar) 		2604005000NRG24091020230356909 09/10/2023 Jasvir Kaur 2604005WL017295 Jasvir Kaur 00045 BARB0SAMLUD 1818 1818 Processed 11/11/2023 7376421430 ASVEER KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
29 LUDHIANA-2 PB-04-005-156-001/11
(Rayian) 		2604005000NRG24091020230356836 09/10/2023 Joga Singh 2604005WL017292 Joga Singh 00045 BARB0TRDSHA 1400 1400 Processed 11/11/2023 7376421396 JOGA SINGH SO ARJAN BANK OF BARODA(606985)
30 LUDHIANA-2 PB-04-005-156-001/21
(Rayian) 		2604005000NRG24091020230356838 09/10/2023 Balwinder Kaur 2604005WL017292 Balwinder Kaur 00045 BARB0TRDSHA 1400 1400 Processed 11/11/2023 7376421401 BALWINDER KAUR WO MA BANK OF BARODA(606985)
31 LUDHIANA-2 PB-04-005-156-001/22
(Rayian) 		2604005000NRG24091020230356839 09/10/2023 Aarti 2604005WL017292 Aarti 00045 BARB0TRDSHA 1120 1120 Processed 11/11/2023 7376421393 MRS AARTI DEVI STATE BANK OF INDIA(508548)
32 LUDHIANA-2 PB-04-005-156-001/26
(Rayian) 		2604005000NRG24091020230356840 09/10/2023 Jarnail Kaur 2604005WL017292 Jarnail Kaur 00045 BARB0TRDSHA 1400 1400 Processed 11/11/2023 7376421434 JARNAIL KAUR BANK OF BARODA(606985)
33 LUDHIANA-2 PB-04-005-156-001/31
(Rayian) 		2604005000NRG24091020230356844 09/10/2023 Davinder Singh 2604005WL017292 Davinder Singh 00045 BARB0TRDSHA 1400 1400 Processed 11/11/2023 7376421389 MR DAVINDER SINGH STATE BANK OF INDIA(508548)
34 LUDHIANA-2 PB-04-005-156-001/42
(Rayian) 		2604005000NRG24091020230356850 09/10/2023 Surinder Kaur 2604005WL017292 Surinder Kaur 00045 BARB0TRDSHA 1400 1400 Processed 11/11/2023 7376421386 SURINDER KAUR WO JAS BANK OF BARODA(606985)
35 LUDHIANA-2 PB-04-005-156-001/48
(Rayian) 		2604005000NRG24091020230356851 09/10/2023 Sukhwinder Kaur 2604005WL017292 Sukhwinder Kaur 00045 BARB0TRDSHA 1400 1400 Processed 11/11/2023 7376421390 SUKHWINDER KAUR WO K BANK OF BARODA(606985)
36 LUDHIANA-2 PB-04-005-156-001/50
(Rayian) 		2604005000NRG24091020230356852 09/10/2023 jarnail kaur 2604005WL017292 jarnail kaur 00045 BARB0TRDSHA 1120 1120 Processed 11/11/2023 7376421394 JARNAIL KAUR WO MALK BANK OF BARODA(606985)
37 LUDHIANA-2 PB-04-005-156-001/55
(Rayian) 		2604005000NRG24091020230356854 09/10/2023 sukhwinder kaur 2604005WL017292 sukhwinder kaur 00045 BARB0TRDSHA 1120 1120 Processed 11/11/2023 7376421392 SUKHWINDER KAUR WO B BANK OF BARODA(606985)
38 LUDHIANA-2 PB-04-005-156-001/56
(Rayian) 		2604005000NRG24091020230356855 09/10/2023 Manjinder Kaur 2604005WL017292 Manjinder Kaur 00045 BARB0TRDSHA 1120 1120 Processed 11/11/2023 7376421391 Mrs. MANJINDER KAUR W/o AVTAR SINGH CENTRAL BANK OF INDIA(607115)
39 LUDHIANA-2 PB-04-005-156-001/6
(Rayian) 		2604005000NRG24091020230356858 09/10/2023 Gurnam Singh 2604005WL017292 Gurnam Singh 00045 BARB0TRDSHA 1120 1120 Processed 11/11/2023 7376421395 MR GURNAM SINGH STATE BANK OF INDIA(508548)
40 LUDHIANA-2 PB-04-005-156-001/66
(Rayian) 		2604005000NRG24091020230356862 09/10/2023 Sandeep Kaur 2604005WL017292 Sandeep Kaur 00045 BARB0TRDSHA 560 560 Processed 11/11/2023 7376421404 SANDEEP KAUR BANK OF BARODA(606985)
41 LUDHIANA-2 PB-04-005-156-001/77
(Rayian) 		2604005000NRG24091020230356864 09/10/2023 Harpreet Kaur 2604005WL017292 Harpreet Kaur 00045 BARB0TRDSHA 1400 1400 Processed 11/11/2023 7376421398 HARPREET KAUR WO KUL BANK OF BARODA(606985)
42 LUDHIANA-2 PB-04-005-156-001/84
(Rayian) 		2604005000NRG24091020230356865 09/10/2023 Sinderpal Kaur 2604005WL017292 Sinderpal Kaur 00045 BARB0TRDSHA 840 840 Processed 11/11/2023 7376421402 SINDERPAL KAUR WO RA BANK OF BARODA(606985)
43 LUDHIANA-2 PB-04-005-156-001/9
(Rayian) 		2604005000NRG24091020230356866 09/10/2023 kulwant kaur 2604005WL017292 kulwant kaur 00045 BARB0TRDSHA 1120 1120 Processed 11/11/2023 7376421397 KULWANT KAUR WO GURM BANK OF BARODA(606985)
44 LUDHIANA-2 PB-04-005-156-001/98
(Rayian) 		2604005000NRG24091020230356867 09/10/2023 Harpreet kaur 2604005WL017292 Harpreet kaur 00045 BARB0TRDSHA 1400 1400 Processed 11/11/2023 7376421099 HARPREET KAUR UCO BANK(607066)
SubTotal 19320 19320
45 LUDHIANA-2 PB-04-005-056-001/57
(Dharmpura Colony) 		2604005000NRG24091020230357025 09/10/2023 palo 2604005WL017302 palo 00048 BKID0006496 1818 1818 Processed 11/11/2023 7376421289 PALLO BANK OF INDIA(508505)
46 LUDHIANA-2 PB-04-005-056-001/62
(Dharmpura Colony) 		2604005000NRG24091020230357029 09/10/2023 SWARAN KAUR 2604005WL017302 SWARAN KAUR 00048 BKID0006496 1515 1515 Processed 11/11/2023 7376421296 SWARAN KAUR BANK OF INDIA(508505)
47 LUDHIANA-2 PB-04-005-070-001/114
(Ghaunsgarh) 		2604005000NRG24091020230356924 09/10/2023 Banso 2604005WL017296 Banso 00048 BKID0006496 1818 1818 Processed 11/11/2023 7376421306 BANSO WO SWARAN SINGH BANK OF INDIA(508505)
SubTotal 5151 5151
48 LUDHIANA-2 PB-04-005-034-001/67
(Bhupana) 		2604005000NRG24091020230357178 09/10/2023 Aanita rani 2604005WL017304 Aanita rani 00048 BKID0006524 1680 1680 Processed 11/11/2023 7376421299 ANITA RANI WO GURDEEP SINGH BANK OF INDIA(508505)
49 LUDHIANA-2 PB-04-005-069-001/83
(Gehlewal) 		2604005000NRG24091020230356995 09/10/2023 Surinder Kaur 2604005WL017300 Surinder Kaur 00048 BKID0006524 1818 1818 Processed 11/11/2023 7376421263 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3498 3498
50 LUDHIANA-2 PB-04-005-130-001/88
(Mehlon) 		2604005000NRG24091020230356834 09/10/2023 MANDEEP KAUR 2604005WL017291 MANDEEP KAUR 00048 BKID0006534 840 840 Processed 11/11/2023 7376421302 MANDEEP KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
SubTotal 840 840
51 LUDHIANA-2 PB-04-005-066-001/112
(Garhi Fazal) 		2604005000NRG24091020230357032 09/10/2023 usha kaur 2604005WL017302 usha kaur 00048 BKID0006594 1818 1818 Processed 11/11/2023 7376421290 USHA KAUR BANK OF INDIA(508505)
52 LUDHIANA-2 PB-04-005-070-001/100
(Ghaunsgarh) 		2604005000NRG24091020230356919 09/10/2023 Kulwant singh 2604005WL017296 Kulwant singh 00048 BKID0006594 1818 1818 Processed 11/11/2023 7376421298 KULWANT SINGH BANK OF INDIA(508505)
53 LUDHIANA-2 PB-04-005-070-001/76
(Ghaunsgarh) 		2604005000NRG24091020230356927 09/10/2023 charanjit singh 2604005WL017296 charanjit singh 00048 BKID0006594 1818 1818 Processed 11/11/2023 7376421292 CHARANJIT SINGH SO SUCHA SINGH BANK OF INDIA(508505)
54 LUDHIANA-2 PB-04-005-070-001/78
(Ghaunsgarh) 		2604005000NRG24091020230356928 09/10/2023 kulvir kaur 2604005WL017296 kulvir kaur 00048 BKID0006594 1515 1515 Processed 11/11/2023 7376421269 KULVIR KAUR BANK OF INDIA(508505)
55 LUDHIANA-2 PB-04-005-070-001/92
(Ghaunsgarh) 		2604005000NRG24091020230356929 09/10/2023 Sarabjit kaur 2604005WL017296 Sarabjit kaur 00048 BKID0006594 1515 1515 Processed 11/11/2023 7376421293 SARABJIT KAUR WOJASVIR SINGH BANK OF INDIA(508505)
56 LUDHIANA-2 PB-04-005-070-001/96
(Ghaunsgarh) 		2604005000NRG24091020230356930 09/10/2023 Harjeet kaur 2604005WL017296 Harjeet kaur 00048 BKID0006594 1515 1515 Processed 11/11/2023 7376421294 HARJEET KAUR BANK OF INDIA(508505)
57 LUDHIANA-2 PB-04-005-132-001/11
(Mionwal) 		2604005000NRG24091020230357091 09/10/2023 Rani 2604005WL017302 Rani 00048 BKID0006594 909 909 Processed 11/11/2023 7376421280 RANI BANK OF INDIA(508505)
58 LUDHIANA-2 PB-04-005-132-001/167
(Mionwal) 		2604005000NRG24091020230357099 09/10/2023 Manjit Kaur 2604005WL017302 Manjit Kaur 00048 BKID0006594 1515 1515 Processed 11/11/2023 7376421281 MANJIT KAUR BANK OF INDIA(508505)
59 LUDHIANA-2 PB-04-005-132-001/172
(Mionwal) 		2604005000NRG24091020230357103 09/10/2023 Raj Kaur 2604005WL017302 Raj Kaur 00048 BKID0006594 1818 1818 Processed 11/11/2023 7376421271 RAJ KAUR BANK OF INDIA(508505)
60 LUDHIANA-2 PB-04-005-132-001/174
(Mionwal) 		2604005000NRG24091020230357104 09/10/2023 Karnail Kaur 2604005WL017302 Karnail Kaur 00048 BKID0006594 1818 1818 Processed 11/11/2023 7376421274 KARNAIL KAUR BANK OF INDIA(508505)
61 LUDHIANA-2 PB-04-005-132-001/190
(Mionwal) 		2604005000NRG24091020230357107 09/10/2023 Jaswinder Kaur 2604005WL017302 Jaswinder Kaur 00048 BKID0006594 1515 1515 Processed 11/11/2023 7376421283 JASWINDER KAUR BANK OF INDIA(508505)
62 LUDHIANA-2 PB-04-005-132-001/214
(Mionwal) 		2604005000NRG24091020230357111 09/10/2023 Baljit Kaur 2604005WL017302 Baljit Kaur 00048 BKID0006594 1818 1818 Processed 11/11/2023 7376421300 BALJIT KAUR WO BACHITER SINGH BANK OF INDIA(508505)
63 LUDHIANA-2 PB-04-005-132-001/215
(Mionwal) 		2604005000NRG24091020230357112 09/10/2023 Pritam Kaur 2604005WL017302 Pritam Kaur 00048 BKID0006594 1818 1818 Processed 11/11/2023 7376421272 PRITAM KAUR BANK OF INDIA(508505)
64 LUDHIANA-2 PB-04-005-132-001/224
(Mionwal) 		2604005000NRG24091020230357113 09/10/2023 Jaswinder Kaur 2604005WL017302 Jaswinder Kaur 00048 BKID0006594 1818 1818 Processed 11/11/2023 7376421273 JASWINDER KAUR BANK OF INDIA(508505)
65 LUDHIANA-2 PB-04-005-132-001/232
(Mionwal) 		2604005000NRG24091020230357114 09/10/2023 Swarn Kaur 2604005WL017302 Swarn Kaur 00048 BKID0006594 909 909 Processed 11/11/2023 7376421275 SWARN KAUR BANK OF INDIA(508505)
66 LUDHIANA-2 PB-04-005-132-001/234
(Mionwal) 		2604005000NRG24091020230357115 09/10/2023 Karamjit Kaur 2604005WL017302 Karamjit Kaur 00048 BKID0006594 909 909 Processed 11/11/2023 7376421278 KARMJIT KAUR UCO BANK(607066)
67 LUDHIANA-2 PB-04-005-132-001/248
(Mionwal) 		2604005000NRG24091020230357118 09/10/2023 paramjit kaur 2604005WL017302 paramjit kaur 00048 BKID0006594 1818 1818 Processed 11/11/2023 7376421276 PARAMJIT KAUR BANK OF INDIA(508505)
68 LUDHIANA-2 PB-04-005-132-001/274
(Mionwal) 		2604005000NRG24091020230357119 09/10/2023 Mahinder kaur 2604005WL017302 Mahinder kaur 00048 BKID0006594 1818 1818 Processed 11/11/2023 7376421285 MAHINDER KAUR BANK OF INDIA(508505)
SubTotal 28482 28482
69 LUDHIANA-2 PB-04-005-111-001/101
(Lakhowal) 		2604005000NRG24091020230356782 09/10/2023 Balvir Kaur 2604005WL017290 Balvir Kaur 00089 CBIN0283768 1515 1515 Processed 11/11/2023 7376421177 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
70 LUDHIANA-2 PB-04-005-111-001/102
(Lakhowal) 		2604005000NRG24091020230356783 09/10/2023 Rima Kumari 2604005WL017290 Rima Kumari 00089 CBIN0283768 1515 1515 Processed 11/11/2023 7376421178 Mrs. RIMA KUMARI CENTRAL BANK OF INDIA(607115)
71 LUDHIANA-2 PB-04-005-111-001/103
(Lakhowal) 		2604005000NRG24091020230356784 09/10/2023 Satya Devi 2604005WL017290 Satya Devi 00089 CBIN0283768 1515 1515 Processed 11/11/2023 7376421175 SATYA DEVI UCO BANK(607066)
72 LUDHIANA-2 PB-04-005-111-001/105
(Lakhowal) 		2604005000NRG24091020230356785 09/10/2023 Jaswinder 2604005WL017290 Jaswinder 00089 CBIN0283768 1515 1515 Processed 11/11/2023 7376421171 Mr. JASWINDER S/O DARWARA SINGH CENTRAL BANK OF INDIA(607115)
73 LUDHIANA-2 PB-04-005-111-001/107
(Lakhowal) 		2604005000NRG24091020230356786 09/10/2023 Harjit Kaur 2604005WL017290 Harjit Kaur 00089 CBIN0283768 1515 1515 Processed 11/11/2023 7376421190 HARJEET KAUR HDFC BANK LTD(607152)
74 LUDHIANA-2 PB-04-005-111-001/112
(Lakhowal) 		2604005000NRG24091020230356787 09/10/2023 Sarabjit kaur 2604005WL017290 Sarabjit kaur 00089 CBIN0283768 1515 1515 Processed 11/11/2023 7376421206 SARBJIT KAUR HDFC BANK LTD(607152)
75 LUDHIANA-2 PB-04-005-111-001/14
(Lakhowal) 		2604005000NRG24091020230356788 09/10/2023 Amarjit Kaur 2604005WL017290 Amarjit Kaur 00089 CBIN0283768 909 909 Processed 11/11/2023 7376421415 Mrs. AMARJIT KAUR W/O BHAGAT RA CENTRAL BANK OF INDIA(607115)
76 LUDHIANA-2 PB-04-005-111-001/24
(Lakhowal) 		2604005000NRG24091020230356789 09/10/2023 Manjeet Kaur 2604005WL017290 Manjeet Kaur 00089 CBIN0283768 606 606 Processed 11/11/2023 7376421176 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
77 LUDHIANA-2 PB-04-005-111-001/28
(Lakhowal) 		2604005000NRG24091020230356790 09/10/2023 manjit kaur 2604005WL017290 manjit kaur 00089 CBIN0283768 1515 1515 Processed 11/11/2023 7376421114 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
78 LUDHIANA-2 PB-04-005-111-001/29
(Lakhowal) 		2604005000NRG24091020230356791 09/10/2023 sarbjit kaur 2604005WL017290 sarbjit kaur 00089 CBIN0283768 1515 1515 Processed 11/11/2023 7376421115 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
79 LUDHIANA-2 PB-04-005-111-001/34
(Lakhowal) 		2604005000NRG24091020230356792 09/10/2023 kuldeep kaur 2604005WL017290 kuldeep kaur 00089 CBIN0283768 1515 1515 Processed 11/11/2023 7376421116 KULDEEP KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
80 LUDHIANA-2 PB-04-005-111-001/35
(Lakhowal) 		2604005000NRG24091020230356793 09/10/2023 kulwant kaur 2604005WL017290 kulwant kaur 00089 CBIN0283768 1212 1212 Processed 11/11/2023 7376421369 KULWANT KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
81 LUDHIANA-2 PB-04-005-111-001/37
(Lakhowal) 		2604005000NRG24091020230356794 09/10/2023 harpreet kaur 2604005WL017290 harpreet kaur 00089 CBIN0283768 1515 1515 Processed 11/11/2023 7376421117 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
82 LUDHIANA-2 PB-04-005-111-001/39
(Lakhowal) 		2604005000NRG24091020230356795 09/10/2023 harbans kaur 2604005WL017290 harbans kaur 00089 CBIN0283768 1212 1212 Processed 11/11/2023 7376421370 Mrs. HARBANS KAUR CENTRAL BANK OF INDIA(607115)
83 LUDHIANA-2 PB-04-005-111-001/40
(Lakhowal) 		2604005000NRG24091020230356796 09/10/2023 thakar singh 2604005WL017290 thakar singh 00089 CBIN0283768 1212 1212 Processed 11/11/2023 7376421153 MRS MHENDER KAUR STATE BANK OF INDIA(508548)
84 LUDHIANA-2 PB-04-005-111-001/43
(Lakhowal) 		2604005000NRG24091020230356798 09/10/2023 jasveer kaur 2604005WL017290 jasveer kaur 00089 CBIN0283768 1515 1515 Processed 11/11/2023 7376421371 Mr. JASVEER KAUR W/OMEJAR MEJAR SINGH CENTRAL BANK OF INDIA(607115)
85 LUDHIANA-2 PB-04-005-111-001/46
(Lakhowal) 		2604005000NRG24091020230356799 09/10/2023 kudeep kaur 2604005WL017290 kudeep kaur 00089 CBIN0283768 1212 1212 Processed 11/11/2023 7376421372 Mrs. KUDEEP KAUR CENTRAL BANK OF INDIA(607115)
86 LUDHIANA-2 PB-04-005-111-001/50
(Lakhowal) 		2604005000NRG24091020230356800 09/10/2023 satya devi 2604005WL017290 satya devi 00089 CBIN0283768 1515 1515 Processed 11/11/2023 7376421373 SATYA ICICI BANK LTD(508534)
87 LUDHIANA-2 PB-04-005-111-001/51
(Lakhowal) 		2604005000NRG24091020230356801 09/10/2023 davinder kaur 2604005WL017290 davinder kaur 00089 CBIN0283768 1515 1515 Processed 11/11/2023 7376421368 DAVINDER KAUR HDFC BANK LTD(607152)
88 LUDHIANA-2 PB-04-005-111-001/52
(Lakhowal) 		2604005000NRG24091020230356802 09/10/2023 harjinder kaur 2604005WL017290 harjinder kaur 00089 CBIN0283768 1515 1515 Processed 11/11/2023 7376421374 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
89 LUDHIANA-2 PB-04-005-111-001/57
(Lakhowal) 		2604005000NRG24091020230356803 09/10/2023 manjit kaur 2604005WL017290 manjit kaur 00089 CBIN0283768 1515 1515 Processed 11/11/2023 7376421375 Ms. MANJIT KAUR W/O BALJIT SINGH CENTRAL BANK OF INDIA(607115)
90 LUDHIANA-2 PB-04-005-111-001/61
(Lakhowal) 		2604005000NRG24091020230356804 09/10/2023 karamjit kaur 2604005WL017290 karamjit kaur 00089 CBIN0283768 909 909 Processed 11/11/2023 7376421376 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
91 LUDHIANA-2 PB-04-005-111-001/63
(Lakhowal) 		2604005000NRG24091020230356805 09/10/2023 gurmail kaur 2604005WL017290 gurmail kaur 00089 CBIN0283768 1212 1212 Processed 11/11/2023 7376421377 Mrs. GURMAIL KAUR CENTRAL BANK OF INDIA(607115)
92 LUDHIANA-2 PB-04-005-111-001/65
(Lakhowal) 		2604005000NRG24091020230356806 09/10/2023 balwinder kaur 2604005WL017290 balwinder kaur 00089 CBIN0283768 1212 1212 Processed 11/11/2023 7376421378 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
93 LUDHIANA-2 PB-04-005-111-001/66
(Lakhowal) 		2604005000NRG24091020230356807 09/10/2023 soma 2604005WL017290 soma 00089 CBIN0283768 1212 1212 Processed 11/11/2023 7376421379 Mrs. SOMA . CENTRAL BANK OF INDIA(607115)
94 LUDHIANA-2 PB-04-005-111-001/67
(Lakhowal) 		2604005000NRG24091020230356808 09/10/2023 kamaljit kaur 2604005WL017290 kamaljit kaur 00089 CBIN0283768 1515 1515 Processed 11/11/2023 7376421380 Mr. KAMALJIT KAUR W/O JAGMOHAN SINGH CENTRAL BANK OF INDIA(607115)
95 LUDHIANA-2 PB-04-005-111-001/68
(Lakhowal) 		2604005000NRG24091020230356809 09/10/2023 Baljit Kaur 2604005WL017290 Baljit Kaur 00089 CBIN0283768 1515 1515 Processed 11/11/2023 7376421381 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
96 LUDHIANA-2 PB-04-005-111-001/69
(Lakhowal) 		2604005000NRG24091020230356810 09/10/2023 ajit kumar 2604005WL017290 ajit kumar 00089 CBIN0283768 1515 1515 Processed 11/11/2023 7376421382 AJIT KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
97 LUDHIANA-2 PB-04-005-111-001/70
(Lakhowal) 		2604005000NRG24091020230356811 09/10/2023 maya devi 2604005WL017290 maya devi 00089 CBIN0283768 1515 1515 Processed 11/11/2023 7376421383 Mrs. MAYA DEVI CENTRAL BANK OF INDIA(607115)
98 LUDHIANA-2 PB-04-005-111-001/74
(Lakhowal) 		2604005000NRG24091020230356812 09/10/2023 avtar kaur 2604005WL017290 avtar kaur 00089 CBIN0283768 1515 1515 Processed 11/11/2023 7376421384 Mrs. AVTAR KAUR CENTRAL BANK OF INDIA(607115)
99 LUDHIANA-2 PB-04-005-111-001/76
(Lakhowal) 		2604005000NRG24091020230356813 09/10/2023 sukhwinder kaur 2604005WL017290 sukhwinder kaur 00089 CBIN0283768 303 303 Processed 11/11/2023 7376421385 Mr. SUKHWINDER KAUR W/O JAWANT SINGH JAS CENTRAL BANK OF INDIA(607115)
100 LUDHIANA-2 PB-04-005-111-001/77
(Lakhowal) 		2604005000NRG24091020230356814 09/10/2023 manpreet kaur 2604005WL017290 manpreet kaur 00089 CBIN0283768 909 909 Processed 11/11/2023 7376421191 Mrs. MANPREET KAUR W/O-BUTA SINGH CENTRAL BANK OF INDIA(607115)
101 LUDHIANA-2 PB-04-005-111-001/90
(Lakhowal) 		2604005000NRG24091020230356815 09/10/2023 Parminder Kaur 2604005WL017290 Parminder Kaur 00089 CBIN0283768 1515 1515 Processed 11/11/2023 7376421179 Mrs. PARMINDER KAUR W/O JAGJIT SINGH CENTRAL BANK OF INDIA(607115)
102 LUDHIANA-2 PB-04-005-111-001/92
(Lakhowal) 		2604005000NRG24091020230356816 09/10/2023 Baljinder Kaur 2604005WL017290 Baljinder Kaur 00089 CBIN0283768 1515 1515 Processed 11/11/2023 7376421416 Mrs. BALJINDER KAUR W/O GURDISH SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 45450 45450
103 LUDHIANA-2 PB-04-005-066-001/76
(Garhi Fazal) 		2604005000NRG24091020230357044 09/10/2023 Dilbag singh 2604005WL017302 Dilbag singh 00114 UTIB0SLDH01 1818 1818 Processed 11/11/2023 7376421412 DILBAG SINGH S/OLAMBAR SINGH PUNJAB NATIONAL BANK(508568)
104 LUDHIANA-2 PB-04-005-128-001/181
(Mattewara) 		2604005000NRG24091020230357074 09/10/2023 Sukhwinder Kaur 2604005WL017302 Sukhwinder Kaur 00114 UTIB0SLDH01 1212 1212 Processed 11/11/2023 7376421358 SUKHWINDER KAUR W/O SURJIT SINGH UCO BANK(607066)
105 LUDHIANA-2 PB-04-005-128-001/197
(Mattewara) 		2604005000NRG24091020230357076 09/10/2023 Piyari 2604005WL017302 Piyari 00114 UTIB0SLDH01 606 606 Processed 11/11/2023 7376421101 PIYARI UCO BANK(607066)
106 LUDHIANA-2 PB-04-005-128-001/203
(Mattewara) 		2604005000NRG24091020230357078 09/10/2023 Banso 2604005WL017302 Banso 00114 UTIB0SLDH01 1818 1818 Processed 11/11/2023 7376421428 BANSO W/O RAM LAL THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
107 LUDHIANA-2 PB-04-005-128-001/66
(Mattewara) 		2604005000NRG24091020230357083 09/10/2023 Raj Kaur 2604005WL017302 Raj Kaur 00114 UTIB0SLDH01 1818 1818 Processed 11/11/2023 7376421419 RAJ KAUR W/O SHINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
108 LUDHIANA-2 PB-04-005-176-001/26
(Togar) 		2604005000NRG24091020230356903 09/10/2023 Karnail Singh 2604005WL017295 Karnail Singh 00114 UTIB0SLDH01 1818 1818 Processed 11/11/2023 7376421429 BALJIT KAUR W/O ROSHAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
109 LUDHIANA-2 PB-04-005-176-001/27
(Togar) 		2604005000NRG24091020230356904 09/10/2023 Shakuntla 2604005WL017295 Shakuntla 00114 UTIB0SLDH01 1818 1818 Processed 11/11/2023 7376421417 SHANKUNTLA UCO BANK(607066)
110 LUDHIANA-2 PB-04-005-176-001/3
(Togar) 		2604005000NRG24091020230356905 09/10/2023 SUCHA SINGH 2604005WL017295 SUCHA SINGH 00114 UTIB0SLDH01 1818 1818 Processed 11/11/2023 7376421098 SUCHA SINGH UCO BANK(607066)
111 LUDHIANA-2 PB-04-005-176-001/39
(Togar) 		2604005000NRG24091020230356912 09/10/2023 Kulwinder Kaur 2604005WL017295 Kulwinder Kaur 00114 UTIB0SLDH01 1818 1818 Processed 11/11/2023 7376421094 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
112 LUDHIANA-2 PB-04-005-061-001/25
(Fatehgarh Gujran) 		2604005000NRG24091020230357137 09/10/2023 Sukhpal Singh 2604005WL017303 Sukhpal Singh 00152 HDFC0001398 909 909 Processed 11/11/2023 7376421308 SUKHPAL SINGH HDFC BANK LTD(607152)
SubTotal 909 909
113 LUDHIANA-2 PB-04-005-156-001/33
(Rayian) 		2604005000NRG24091020230356845 09/10/2023 Satnam Kaur 2604005WL017292 Satnam Kaur 00152 HDFC0002885 1120 1120 Processed 11/11/2023 7376421264 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
114 LUDHIANA-2 PB-04-005-156-001/35
(Rayian) 		2604005000NRG24091020230356846 09/10/2023 Kulwinder Kaur 2604005WL017292 Kulwinder Kaur 00152 HDFC0002885 1120 1120 Processed 11/11/2023 7376421262 KULWINDER KAUR WO GU BANK OF BARODA(606985)
115 LUDHIANA-2 PB-04-005-156-001/52
(Rayian) 		2604005000NRG24091020230356853 09/10/2023 Pritam Kaur 2604005WL017292 Pritam Kaur 00152 HDFC0002885 1400 1400 Processed 11/11/2023 7376421265 PRITAM KAUR WO JARNA BANK OF BARODA(606985)
116 LUDHIANA-2 PB-04-005-156-001/76
(Rayian) 		2604005000NRG24091020230356863 09/10/2023 Sarabjeet Kaur 2604005WL017292 Sarabjeet Kaur 00152 HDFC0002885 1400 1400 Processed 11/11/2023 7376421282 SARBJEET KAUR BANK OF BARODA(606985)
SubTotal 5040 5040
117 LUDHIANA-2 PB-04-005-069-001/72
(Gehlewal) 		2604005000NRG24091020230356990 09/10/2023 Amarjit Kaur 2604005WL017300 Amarjit Kaur 00152 HDFC0003317 1818 1818 Processed 11/11/2023 7376421277 AMARJIT KAUR WO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
118 LUDHIANA-2 PB-04-005-069-001/89
(Gehlewal) 		2604005000NRG24091020230356996 09/10/2023 Manjit Kaur 2604005WL017300 Manjit Kaur 00152 HDFC0003317 1515 1515 Processed 11/11/2023 7376421279 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
119 LUDHIANA-2 PB-04-005-125-001/133
(Mangli Tanda) 		2604005000NRG24091020230357055 09/10/2023 Jagdish Kaur 2604005WL017302 Jagdish Kaur 00176 IDIB000L571 1212 1212 Processed 11/11/2023 7376421288 JAGDISH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
120 LUDHIANA-2 PB-04-005-111-001/41
(Lakhowal) 		2604005000NRG24091020230356797 09/10/2023 BALJIT KAUR 2604005WL017290 BALJIT KAUR 00349 PSIB0000637 1515 1515 Processed 11/11/2023 7376421366 BALJIT KAUR PUNJAB & SIND BANK(607087)
121 LUDHIANA-2 PB-04-005-130-001/16
(Mehlon) 		2604005000NRG24091020230356820 09/10/2023 Nachhattar Kaur 2604005WL017291 Nachhattar Kaur 00349 PSIB0000637 560 560 Processed 11/11/2023 7376421344 NACHHATTAR KAUR PUNJAB & SIND BANK(607087)
122 LUDHIANA-2 PB-04-005-130-001/33
(Mehlon) 		2604005000NRG24091020230356821 09/10/2023 Kamaljit kaur 2604005WL017291 Kamaljit kaur 00349 PSIB0000637 840 840 Processed 11/11/2023 7376421347 KAMALJIT KAUR W/O-BALWINDER SINGH UCO BANK(607066)
123 LUDHIANA-2 PB-04-005-130-001/39
(Mehlon) 		2604005000NRG24091020230356822 09/10/2023 Charanjit kaur 2604005WL017291 Charanjit kaur 00349 PSIB0000637 840 840 Processed 11/11/2023 7376421341 CHARNJIT KAUR W/O BALBIR SINGH PUNJAB & SIND BANK(607087)
124 LUDHIANA-2 PB-04-005-130-001/41
(Mehlon) 		2604005000NRG24091020230356823 09/10/2023 Jaswinder Kaur 2604005WL017291 Jaswinder Kaur 00349 PSIB0000637 840 840 Processed 11/11/2023 7376421345 JASWINDER KAUR HDFC BANK LTD(607152)
125 LUDHIANA-2 PB-04-005-130-001/6
(Mehlon) 		2604005000NRG24091020230356825 09/10/2023 Bhupinder Kaur 2604005WL017291 Bhupinder Kaur 00349 PSIB0000637 840 840 Processed 11/11/2023 7376421343 BHUPINDER KAUR W/O MERA RAM PUNJAB & SIND BANK(607087)
126 LUDHIANA-2 PB-04-005-130-001/61
(Mehlon) 		2604005000NRG24091020230356826 09/10/2023 Sukhdeep Singh 2604005WL017291 Sukhdeep Singh 00349 PSIB0000637 1120 1120 Processed 11/11/2023 7376421346 SUKHDEEP SINGH PUNJAB & SIND BANK(607087)
127 LUDHIANA-2 PB-04-005-130-001/63
(Mehlon) 		2604005000NRG24091020230356827 09/10/2023 Jaspal Kaur 2604005WL017291 Jaspal Kaur 00349 PSIB0000637 1400 1400 Processed 11/11/2023 7376421348 JASPAL KAUR WO SWARN SINGH PUNJAB & SIND BANK(607087)
128 LUDHIANA-2 PB-04-005-130-001/74
(Mehlon) 		2604005000NRG24091020230356830 09/10/2023 Charanjit Kaur 2604005WL017291 Charanjit Kaur 00349 PSIB0000637 280 280 Processed 11/11/2023 7376421357 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
129 LUDHIANA-2 PB-04-005-130-001/76
(Mehlon) 		2604005000NRG24091020230356831 09/10/2023 Baljinder Kaur 2604005WL017291 Baljinder Kaur 00349 PSIB0000637 1400 1400 Processed 11/11/2023 7376421354 BALJINDER KAUR WO RAM SINGH BANK OF INDIA(508505)
130 LUDHIANA-2 PB-04-005-130-001/8
(Mehlon) 		2604005000NRG24091020230356832 09/10/2023 Surjeet Kaur 2604005WL017291 Surjeet Kaur 00349 PSIB0000637 1400 1400 Processed 11/11/2023 7376421349 SURJIT KAUR & MALKIAT SINGH PUNJAB & SIND BANK(607087)
131 LUDHIANA-2 PB-04-005-130-001/82
(Mehlon) 		2604005000NRG24091020230356833 09/10/2023 amarjit kaur 2604005WL017291 amarjit kaur 00349 PSIB0000637 1120 1120 Processed 11/11/2023 7376421361 AMARJIT KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 12155 12155
132 LUDHIANA-2 PB-04-005-034-001/61
(Bhupana) 		2604005000NRG24091020230357176 09/10/2023 Shamser singh 2604005WL017304 Shamser singh 00354 PUNB0081410 1680 1680 Processed 11/11/2023 7376421367 SHAMSHER SINGH S/O PUNJAB NATIONAL BANK(508568)
SubTotal 1680 1680
133 LUDHIANA-2 PB-04-005-034-001/49
(Bhupana) 		2604005000NRG24091020230356973 09/10/2023 RAJ RANI 2604005WL017299 RAJ RANI 00354 PUNB0345400 2727 2727 Processed 11/11/2023 7376421198 RAJ RANI PUNJAB NATIONAL BANK(508568)
134 LUDHIANA-2 PB-04-005-034-001/50
(Bhupana) 		2604005000NRG24091020230356974 09/10/2023 Nachhatar Pal 2604005WL017299 Nachhatar Pal 00354 PUNB0345400 2424 2424 Processed 11/11/2023 7376421194 NACHHATAR PAL S/O BAGO RAM PUNJAB NATIONAL BANK(508568)
135 LUDHIANA-2 PB-04-005-061-001/25
(Fatehgarh Gujran) 		2604005000NRG24091020230357136 09/10/2023 joginderpal 2604005WL017303 joginderpal 00354 PUNB0345400 909 909 Rejected 10/11/2023 7376421103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 LUDHIANA-2 PB-04-005-066-001/106
(Garhi Fazal) 		2604005000NRG24091020230357031 09/10/2023 Krishna Kaur 2604005WL017302 Krishna Kaur 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376421182 KRISHNA KAUR W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
137 LUDHIANA-2 PB-04-005-066-001/125
(Garhi Fazal) 		2604005000NRG24091020230357033 09/10/2023 Nisha kaur 2604005WL017302 Nisha kaur 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376421219 NISHA KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
138 LUDHIANA-2 PB-04-005-066-001/62
(Garhi Fazal) 		2604005000NRG24091020230357040 09/10/2023 Mohan Singh 2604005WL017302 Mohan Singh 00354 PUNB0345400 606 606 Processed 11/11/2023 7376421174 MOHAN SINGH S/O GYAN SINGH PUNJAB NATIONAL BANK(508568)
139 LUDHIANA-2 PB-04-005-066-001/70
(Garhi Fazal) 		2604005000NRG24091020230357042 09/10/2023 Piara Singh 2604005WL017302 Piara Singh 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376421156 PIARA SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
140 LUDHIANA-2 PB-04-005-075-001/50
(Hadiwal) 		2604005000NRG24091020230356975 09/10/2023 Krishna Devi 2604005WL017299 Krishna Devi 00354 PUNB0345400 2727 2727 Processed 11/11/2023 7376421203 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
141 LUDHIANA-2 PB-04-005-128-001/154
(Mattewara) 		2604005000NRG24091020230357067 09/10/2023 Bhupinder Kaur 2604005WL017302 Bhupinder Kaur 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376421260 BHUPINDER KAUR WO LUBHAYA RAM UNION BANK OF INDIA(508500)
142 LUDHIANA-2 PB-04-005-128-001/201
(Mattewara) 		2604005000NRG24091020230357077 09/10/2023 gfgfg 2604005WL017302 gfgfg 00354 PUNB0345400 1212 1212 Processed 11/11/2023 7376421363 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
143 LUDHIANA-2 PB-04-005-131-001/100
(Miani) 		2604005000NRG24091020230357138 09/10/2023 Amolak Singh 2604005WL017303 Amolak Singh 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376421225 AMOLAK SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
144 LUDHIANA-2 PB-04-005-131-001/104
(Miani) 		2604005000NRG24091020230357139 09/10/2023 Charnjit Kaur 2604005WL017303 Charnjit Kaur 00354 PUNB0345400 1212 1212 Processed 11/11/2023 7376421195 CHARANJIT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
145 LUDHIANA-2 PB-04-005-131-001/110
(Miani) 		2604005000NRG24091020230357140 09/10/2023 Shampi Rani 2604005WL017303 Shampi Rani 00354 PUNB0345400 909 909 Processed 11/11/2023 7376421196 SHAMPI RANI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
146 LUDHIANA-2 PB-04-005-131-001/112
(Miani) 		2604005000NRG24091020230357141 09/10/2023 Surinder kaur 2604005WL017303 Surinder kaur 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376421197 SURINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
147 LUDHIANA-2 PB-04-005-131-001/117
(Miani) 		2604005000NRG24091020230357142 09/10/2023 Resham Rani 2604005WL017303 Resham Rani 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376421212 RESHMA RANI PUNJAB NATIONAL BANK(508568)
148 LUDHIANA-2 PB-04-005-131-001/118
(Miani) 		2604005000NRG24091020230357143 09/10/2023 SARABJIT KAUR 2604005WL017303 SARABJIT KAUR 00354 PUNB0345400 1212 1212 Processed 11/11/2023 7376421210 SARABJIT KAUR W/O HUSAN SINGH PUNJAB NATIONAL BANK(508568)
149 LUDHIANA-2 PB-04-005-131-001/127
(Miani) 		2604005000NRG24091020230357145 09/10/2023 vjdkgkh 2604005WL017303 vjdkgkh 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376421096 AMARJIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
150 LUDHIANA-2 PB-04-005-131-001/128
(Miani) 		2604005000NRG24091020230357146 09/10/2023 Jaswinder Kaur 2604005WL017303 Jaswinder Kaur 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376421255 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
151 LUDHIANA-2 PB-04-005-131-001/26
(Miani) 		2604005000NRG24091020230357147 09/10/2023 Palwinder Kaur 2604005WL017303 Palwinder Kaur 00354 PUNB0345400 1515 1515 Processed 11/11/2023 7376421118 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
152 LUDHIANA-2 PB-04-005-131-001/27
(Miani) 		2604005000NRG24091020230357148 09/10/2023 joginder kaur 2604005WL017303 joginder kaur 00354 PUNB0345400 1515 1515 Processed 11/11/2023 7376421119 JOGINDER KAUR W/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
153 LUDHIANA-2 PB-04-005-131-001/28
(Miani) 		2604005000NRG24091020230357149 09/10/2023 surjit kaur 2604005WL017303 surjit kaur 00354 PUNB0345400 1212 1212 Processed 11/11/2023 7376421121 SURJIT KAUR W/O RAMJI DASS PUNJAB NATIONAL BANK(508568)
154 LUDHIANA-2 PB-04-005-131-001/31
(Miani) 		2604005000NRG24091020230357150 09/10/2023 gurdev kaur 2604005WL017303 gurdev kaur 00354 PUNB0345400 1515 1515 Processed 11/11/2023 7376421122 GURDEV KAUR ICICI BANK LTD(508534)
155 LUDHIANA-2 PB-04-005-131-001/33
(Miani) 		2604005000NRG24091020230357151 09/10/2023 PARVEEN KAUR 2604005WL017303 PARVEEN KAUR 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376421208 PARVEEN KAUR D/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
156 LUDHIANA-2 PB-04-005-131-001/34
(Miani) 		2604005000NRG24091020230357152 09/10/2023 jaswinder kaur 2604005WL017303 jaswinder kaur 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376421123 JASWINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
157 LUDHIANA-2 PB-04-005-131-001/40
(Miani) 		2604005000NRG24091020230357153 09/10/2023 lachman singh 2604005WL017303 lachman singh 00354 PUNB0345400 1212 1212 Processed 11/11/2023 7376421120 LACHHMAN SINGH S/O GANGA RAM PUNJAB NATIONAL BANK(508568)
158 LUDHIANA-2 PB-04-005-131-001/45
(Miani) 		2604005000NRG24091020230357154 09/10/2023 mehar chand 2604005WL017303 mehar chand 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376421124 MEHAR CHAND S/O TARSEM CHAND PUNJAB NATIONAL BANK(508568)
159 LUDHIANA-2 PB-04-005-131-001/48
(Miani) 		2604005000NRG24091020230357155 09/10/2023 amarjit singh 2604005WL017303 amarjit singh 00354 PUNB0345400 606 606 Processed 11/11/2023 7376421125 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
160 LUDHIANA-2 PB-04-005-131-001/50
(Miani) 		2604005000NRG24091020230357156 09/10/2023 Mohinder kaur 2604005WL017303 Mohinder kaur 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376421126 MOHINDER KAUR W/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
161 LUDHIANA-2 PB-04-005-131-001/51
(Miani) 		2604005000NRG24091020230357157 09/10/2023 Kulwant kaur 2604005WL017303 Kulwant kaur 00354 PUNB0345400 1515 1515 Processed 11/11/2023 7376421127 KULWANT KAUR D/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
162 LUDHIANA-2 PB-04-005-131-001/52
(Miani) 		2604005000NRG24091020230357158 09/10/2023 Sarabjit kaur 2604005WL017303 Sarabjit kaur 00354 PUNB0345400 606 606 Processed 11/11/2023 7376421128 SARABJIT KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
163 LUDHIANA-2 PB-04-005-131-001/53
(Miani) 		2604005000NRG24091020230357159 09/10/2023 Paramjit Singh 2604005WL017303 Paramjit Singh 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376421129 PARAMJIT KAUR HDFC BANK LTD(607152)
164 LUDHIANA-2 PB-04-005-131-001/55
(Miani) 		2604005000NRG24091020230357160 09/10/2023 bimla devi 2604005WL017303 bimla devi 00354 PUNB0345400 909 909 Processed 11/11/2023 7376421130 BIMLA DEVI W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
165 LUDHIANA-2 PB-04-005-131-001/57
(Miani) 		2604005000NRG24091020230357161 09/10/2023 mohinderpal 2604005WL017303 mohinderpal 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376421152 MOHINDERPAL S/O KARTAR CHAND PUNJAB NATIONAL BANK(508568)
166 LUDHIANA-2 PB-04-005-131-001/59
(Miani) 		2604005000NRG24091020230357162 09/10/2023 MANJIT KAUR 2604005WL017303 MANJIT KAUR 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376421131 MANJIT KAUR HDFC BANK LTD(607152)
167 LUDHIANA-2 PB-04-005-131-001/65
(Miani) 		2604005000NRG24091020230357163 09/10/2023 mahinder kaur 2604005WL017303 mahinder kaur 00354 PUNB0345400 1212 1212 Processed 11/11/2023 7376421132 MAHINDER KAUR W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
168 LUDHIANA-2 PB-04-005-131-001/68
(Miani) 		2604005000NRG24091020230357164 09/10/2023 Tosha Rani 2604005WL017303 Tosha Rani 00354 PUNB0345400 1515 1515 Rejected 10/11/2023 7376421133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 LUDHIANA-2 PB-04-005-131-001/72
(Miani) 		2604005000NRG24091020230357165 09/10/2023 Amarjit Kaur 2604005WL017303 Amarjit Kaur 00354 PUNB0345400 909 909 Rejected 10/11/2023 7376421134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 LUDHIANA-2 PB-04-005-131-001/73
(Miani) 		2604005000NRG24091020230357166 09/10/2023 Jagir Kaur 2604005WL017303 Jagir Kaur 00354 PUNB0345400 1212 1212 Processed 11/11/2023 7376421135 JAGIR KAUR W/O HARBHAJAN LAL PUNJAB NATIONAL BANK(508568)
171 LUDHIANA-2 PB-04-005-131-001/74
(Miani) 		2604005000NRG24091020230357167 09/10/2023 Paramjit Kaur 2604005WL017303 Paramjit Kaur 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376421136 PARAMJIT KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
172 LUDHIANA-2 PB-04-005-131-001/76
(Miani) 		2604005000NRG24091020230357168 09/10/2023 RANI 2604005WL017303 RANI 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376421211 RANI PUNJAB NATIONAL BANK(508568)
173 LUDHIANA-2 PB-04-005-131-001/79
(Miani) 		2604005000NRG24091020230357169 09/10/2023 Jarnail Kaur 2604005WL017303 Jarnail Kaur 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376421137 JARNAIL KAUR WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
174 LUDHIANA-2 PB-04-005-131-001/80
(Miani) 		2604005000NRG24091020230357170 09/10/2023 Kamaljit Kaur 2604005WL017303 Kamaljit Kaur 00354 PUNB0345400 1515 1515 Processed 11/11/2023 7376421184 KAMALJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
175 LUDHIANA-2 PB-04-005-131-001/86
(Miani) 		2604005000NRG24091020230357171 09/10/2023 Parminder Kaur 2604005WL017303 Parminder Kaur 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376421209 PARMINDER KAUR HDFC BANK LTD(607152)
176 LUDHIANA-2 PB-04-005-131-001/92
(Miani) 		2604005000NRG24091020230357172 09/10/2023 Ranjit Kaur 2604005WL017303 Ranjit Kaur 00354 PUNB0345400 1515 1515 Processed 11/11/2023 7376421207 RANJIT KAUR W/O BALRAJ PUNJAB NATIONAL BANK(508568)
177 LUDHIANA-2 PB-04-005-131-001/95
(Miani) 		2604005000NRG24091020230357173 09/10/2023 karamjit kaur 2604005WL017303 karamjit kaur 00354 PUNB0345400 1515 1515 Processed 11/11/2023 7376421183 KARAMJIT KAUR HDFC BANK LTD(607152)
178 LUDHIANA-2 PB-04-005-132-001/168
(Mionwal) 		2604005000NRG24091020230357100 09/10/2023 swaran kaur 2604005WL017302 swaran kaur 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376421151 SWARAN KAUR W/O WAZIR SINGH PUNJAB NATIONAL BANK(508568)
179 LUDHIANA-2 PB-04-005-132-001/188
(Mionwal) 		2604005000NRG24091020230357106 09/10/2023 Raj Kaur 2604005WL017302 Raj Kaur 00354 PUNB0345400 1515 1515 Processed 11/11/2023 7376421172 RAJ KAUR ICICI BANK LTD(508534)
180 LUDHIANA-2 PB-04-005-132-001/197
(Mionwal) 		2604005000NRG24091020230357108 09/10/2023 Joga Singh 2604005WL017302 Joga Singh 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376421180 JOGA SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
181 LUDHIANA-2 PB-04-005-132-001/239
(Mionwal) 		2604005000NRG24091020230357116 09/10/2023 Mohan Singh 2604005WL017302 Mohan Singh 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376421181 MOHAN SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
182 LUDHIANA-2 PB-04-005-132-001/244
(Mionwal) 		2604005000NRG24091020230357117 09/10/2023 Gurmit Kaur 2604005WL017302 Gurmit Kaur 00354 PUNB0345400 1212 1212 Processed 11/11/2023 7376421187 GURMIT G BANK OF INDIA(508505)
183 LUDHIANA-2 PB-04-005-132-001/275
(Mionwal) 		2604005000NRG24091020230357120 09/10/2023 Ranjita 2604005WL017302 Ranjita 00354 PUNB0345400 1515 1515 Processed 11/11/2023 7376421224 RANJITA PUNJAB NATIONAL BANK(508568)
184 LUDHIANA-2 PB-04-005-132-001/309
(Mionwal) 		2604005000NRG24091020230357125 09/10/2023 jaswinder kaur 2604005WL017302 jaswinder kaur 00354 PUNB0345400 1515 1515 Processed 11/11/2023 7376421257 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
185 LUDHIANA-2 PB-04-005-160-001/102
(Sailkiana) 		2604005000NRG24091020230357180 09/10/2023 Parvin Kaur 2604005WL017305 Parvin Kaur 00354 PUNB0345400 606 606 Processed 11/11/2023 7376421253 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
186 LUDHIANA-2 PB-04-005-160-001/102
(Sailkiana) 		2604005000NRG24091020230357181 09/10/2023 Parvin Kaur 2604005WL017305 Parvin Kaur 00354 PUNB0345400 909 909 Processed 11/11/2023 7376421254 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
187 LUDHIANA-2 PB-04-005-160-001/119
(Sailkiana) 		2604005000NRG24091020230357182 09/10/2023 gurmeet kaur 2604005WL017305 gurmeet kaur 00354 PUNB0345400 909 909 Processed 11/11/2023 7376421204 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
188 LUDHIANA-2 PB-04-005-160-001/119
(Sailkiana) 		2604005000NRG24091020230357183 09/10/2023 gurmeet kaur 2604005WL017305 gurmeet kaur 00354 PUNB0345400 606 606 Processed 11/11/2023 7376421205 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
189 LUDHIANA-2 PB-04-005-160-001/12
(Sailkiana) 		2604005000NRG24091020230357184 09/10/2023 Dalvir Kaur 2604005WL017305 Dalvir Kaur 00354 PUNB0345400 606 606 Processed 11/11/2023 7376421165 DALVIR KAUR PUNJAB NATIONAL BANK(508568)
190 LUDHIANA-2 PB-04-005-160-001/12
(Sailkiana) 		2604005000NRG24091020230357185 09/10/2023 Dalvir Kaur 2604005WL017305 Dalvir Kaur 00354 PUNB0345400 909 909 Processed 11/11/2023 7376421166 DALVIR KAUR PUNJAB NATIONAL BANK(508568)
191 LUDHIANA-2 PB-04-005-160-001/130
(Sailkiana) 		2604005000NRG24091020230357186 09/10/2023 dvcxvxc 2604005WL017305 dvcxvxc 00354 PUNB0345400 909 909 Processed 11/11/2023 7376421439 SOM KAUR PUNJAB NATIONAL BANK(508568)
192 LUDHIANA-2 PB-04-005-160-001/130
(Sailkiana) 		2604005000NRG24091020230357187 09/10/2023 dvcxvxc 2604005WL017305 dvcxvxc 00354 PUNB0345400 606 606 Processed 11/11/2023 7376421095 SOM KAUR PUNJAB NATIONAL BANK(508568)
193 LUDHIANA-2 PB-04-005-160-001/131
(Sailkiana) 		2604005000NRG24091020230357188 09/10/2023 cvcxxc 2604005WL017305 cvcxxc 00354 PUNB0345400 606 606 Processed 11/11/2023 7376421435 NEETU KAUR PUNJAB & SIND BANK(607087)
194 LUDHIANA-2 PB-04-005-160-001/131
(Sailkiana) 		2604005000NRG24091020230357189 09/10/2023 cvcxxc 2604005WL017305 cvcxxc 00354 PUNB0345400 909 909 Processed 11/11/2023 7376421436 NEETU KAUR PUNJAB & SIND BANK(607087)
195 LUDHIANA-2 PB-04-005-160-001/132
(Sailkiana) 		2604005000NRG24091020230357190 09/10/2023 ccbcb 2604005WL017305 ccbcb 00354 PUNB0345400 909 909 Processed 11/11/2023 7376421437 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
196 LUDHIANA-2 PB-04-005-160-001/132
(Sailkiana) 		2604005000NRG24091020230357191 09/10/2023 ccbcb 2604005WL017305 ccbcb 00354 PUNB0345400 606 606 Processed 11/11/2023 7376421438 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
197 LUDHIANA-2 PB-04-005-160-001/135
(Sailkiana) 		2604005000NRG24091020230357196 09/10/2023 SIMRAN KAUR 2604005WL017305 SIMRAN KAUR 00354 PUNB0345400 606 606 Processed 11/11/2023 7376421248 SIMRAN KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
198 LUDHIANA-2 PB-04-005-160-001/135
(Sailkiana) 		2604005000NRG24091020230357197 09/10/2023 SIMRAN KAUR 2604005WL017305 SIMRAN KAUR 00354 PUNB0345400 606 606 Processed 11/11/2023 7376421249 SIMRAN KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
199 LUDHIANA-2 PB-04-005-160-001/59
(Sailkiana) 		2604005000NRG24091020230357202 09/10/2023 Joginder Kaur 2604005WL017305 Joginder Kaur 00354 PUNB0345400 909 909 Processed 11/11/2023 7376421234 JOGINDER KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
200 LUDHIANA-2 PB-04-005-160-001/59
(Sailkiana) 		2604005000NRG24091020230357203 09/10/2023 Joginder Kaur 2604005WL017305 Joginder Kaur 00354 PUNB0345400 606 606 Processed 11/11/2023 7376421235 JOGINDER KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
201 LUDHIANA-2 PB-04-005-160-001/62
(Sailkiana) 		2604005000NRG24091020230357204 09/10/2023 resham singh 2604005WL017305 resham singh 00354 PUNB0345400 606 606 Processed 11/11/2023 7376421138 RESHAM SINGH S/O SH. ANOPP SINGH PUNJAB NATIONAL BANK(508568)
202 LUDHIANA-2 PB-04-005-160-001/62
(Sailkiana) 		2604005000NRG24091020230357205 09/10/2023 resham singh 2604005WL017305 resham singh 00354 PUNB0345400 909 909 Processed 11/11/2023 7376421139 RESHAM SINGH S/O SH. ANOPP SINGH PUNJAB NATIONAL BANK(508568)
203 LUDHIANA-2 PB-04-005-160-001/65
(Sailkiana) 		2604005000NRG24091020230357208 09/10/2023 amrik singh 2604005WL017305 amrik singh 00354 PUNB0345400 606 606 Processed 11/11/2023 7376421140 AMRIK SINGH ICICI BANK LTD(508534)
204 LUDHIANA-2 PB-04-005-160-001/65
(Sailkiana) 		2604005000NRG24091020230357209 09/10/2023 amrik singh 2604005WL017305 amrik singh 00354 PUNB0345400 909 909 Processed 11/11/2023 7376421141 AMRIK SINGH ICICI BANK LTD(508534)
205 LUDHIANA-2 PB-04-005-160-001/67
(Sailkiana) 		2604005000NRG24091020230357210 09/10/2023 laddi kaur 2604005WL017305 laddi kaur 00354 PUNB0345400 909 909 Processed 11/11/2023 7376421238 LADI PUNJAB NATIONAL BANK(508568)
206 LUDHIANA-2 PB-04-005-160-001/67
(Sailkiana) 		2604005000NRG24091020230357211 09/10/2023 laddi kaur 2604005WL017305 laddi kaur 00354 PUNB0345400 606 606 Processed 11/11/2023 7376421239 LADI PUNJAB NATIONAL BANK(508568)
207 LUDHIANA-2 PB-04-005-160-001/68
(Sailkiana) 		2604005000NRG24091020230357212 09/10/2023 gulzar singh 2604005WL017305 gulzar singh 00354 PUNB0345400 606 606 Processed 11/11/2023 7376421142 GULZAR SINGH S/O VARIYAM SINGH PUNJAB NATIONAL BANK(508568)
208 LUDHIANA-2 PB-04-005-160-001/68
(Sailkiana) 		2604005000NRG24091020230357213 09/10/2023 gulzar singh 2604005WL017305 gulzar singh 00354 PUNB0345400 909 909 Processed 11/11/2023 7376421143 GULZAR SINGH S/O VARIYAM SINGH PUNJAB NATIONAL BANK(508568)
209 LUDHIANA-2 PB-04-005-160-001/69
(Sailkiana) 		2604005000NRG24091020230357214 09/10/2023 sandeep kaur 2604005WL017305 sandeep kaur 00354 PUNB0345400 909 909 Processed 11/11/2023 7376421144 SANDEEP KAUR W/O NISHAN SINGH PUNJAB NATIONAL BANK(508568)
210 LUDHIANA-2 PB-04-005-160-001/69
(Sailkiana) 		2604005000NRG24091020230357215 09/10/2023 sandeep kaur 2604005WL017305 sandeep kaur 00354 PUNB0345400 606 606 Processed 11/11/2023 7376421145 SANDEEP KAUR W/O NISHAN SINGH PUNJAB NATIONAL BANK(508568)
211 LUDHIANA-2 PB-04-005-160-001/73
(Sailkiana) 		2604005000NRG24091020230357216 09/10/2023 joginder kaur 2604005WL017305 joginder kaur 00354 PUNB0345400 606 606 Processed 11/11/2023 7376421147 JOGINDER KAUR ICICI BANK LTD(508534)
212 LUDHIANA-2 PB-04-005-160-001/73
(Sailkiana) 		2604005000NRG24091020230357217 09/10/2023 joginder kaur 2604005WL017305 joginder kaur 00354 PUNB0345400 909 909 Processed 11/11/2023 7376421148 JOGINDER KAUR ICICI BANK LTD(508534)
213 LUDHIANA-2 PB-04-005-160-001/74
(Sailkiana) 		2604005000NRG24091020230357218 09/10/2023 Jaswinder Kaur 2604005WL017305 Jaswinder Kaur 00354 PUNB0345400 909 909 Processed 11/11/2023 7376421220 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
214 LUDHIANA-2 PB-04-005-160-001/74
(Sailkiana) 		2604005000NRG24091020230357219 09/10/2023 Jaswinder Kaur 2604005WL017305 Jaswinder Kaur 00354 PUNB0345400 606 606 Processed 11/11/2023 7376421221 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
215 LUDHIANA-2 PB-04-005-160-001/77
(Sailkiana) 		2604005000NRG24091020230357220 09/10/2023 jaswant kaur 2604005WL017305 jaswant kaur 00354 PUNB0345400 606 606 Processed 11/11/2023 7376421149 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
216 LUDHIANA-2 PB-04-005-160-001/77
(Sailkiana) 		2604005000NRG24091020230357221 09/10/2023 jaswant kaur 2604005WL017305 jaswant kaur 00354 PUNB0345400 909 909 Processed 11/11/2023 7376421146 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
217 LUDHIANA-2 PB-04-005-160-001/78
(Sailkiana) 		2604005000NRG24091020230357222 09/10/2023 Amandeep kaur 2604005WL017305 Amandeep kaur 00354 PUNB0345400 909 909 Processed 11/11/2023 7376421240 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
218 LUDHIANA-2 PB-04-005-160-001/78
(Sailkiana) 		2604005000NRG24091020230357223 09/10/2023 Amandeep kaur 2604005WL017305 Amandeep kaur 00354 PUNB0345400 606 606 Processed 11/11/2023 7376421241 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
219 LUDHIANA-2 PB-04-005-160-001/83
(Sailkiana) 		2604005000NRG24091020230357226 09/10/2023 Baljit Kaur 2604005WL017305 Baljit Kaur 00354 PUNB0345400 909 909 Processed 11/11/2023 7376421161 BALJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
220 LUDHIANA-2 PB-04-005-160-001/83
(Sailkiana) 		2604005000NRG24091020230357227 09/10/2023 Baljit Kaur 2604005WL017305 Baljit Kaur 00354 PUNB0345400 606 606 Processed 11/11/2023 7376421162 BALJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
221 LUDHIANA-2 PB-04-005-160-001/84
(Sailkiana) 		2604005000NRG24091020230357228 09/10/2023 Kulwinder Kaur 2604005WL017305 Kulwinder Kaur 00354 PUNB0345400 303 303 Processed 11/11/2023 7376421159 KULWINDER KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
222 LUDHIANA-2 PB-04-005-160-001/84
(Sailkiana) 		2604005000NRG24091020230357229 09/10/2023 Kulwinder Kaur 2604005WL017305 Kulwinder Kaur 00354 PUNB0345400 909 909 Processed 11/11/2023 7376421160 KULWINDER KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
223 LUDHIANA-2 PB-04-005-160-001/88
(Sailkiana) 		2604005000NRG24091020230357230 09/10/2023 Bimla Kaur 2604005WL017305 Bimla Kaur 00354 PUNB0345400 909 909 Processed 11/11/2023 7376421163 BIMLA KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
224 LUDHIANA-2 PB-04-005-160-001/88
(Sailkiana) 		2604005000NRG24091020230357231 09/10/2023 Bimla Kaur 2604005WL017305 Bimla Kaur 00354 PUNB0345400 303 303 Processed 11/11/2023 7376421164 BIMLA KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
225 LUDHIANA-2 PB-04-005-160-001/89
(Sailkiana) 		2604005000NRG24091020230357232 09/10/2023 Sangita Kaur 2604005WL017305 Sangita Kaur 00354 PUNB0345400 606 606 Processed 11/11/2023 7376421200 SANGITA KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
226 LUDHIANA-2 PB-04-005-160-001/89
(Sailkiana) 		2604005000NRG24091020230357233 09/10/2023 Sangita Kaur 2604005WL017305 Sangita Kaur 00354 PUNB0345400 909 909 Processed 11/11/2023 7376421201 SANGITA KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
227 LUDHIANA-2 PB-04-005-160-001/96
(Sailkiana) 		2604005000NRG24091020230357234 09/10/2023 JOGINDER KAUR 2604005WL017305 JOGINDER KAUR 00354 PUNB0345400 909 909 Processed 11/11/2023 7376421250 JUGINDER KAUR ICICI BANK LTD(508534)
228 LUDHIANA-2 PB-04-005-160-001/96
(Sailkiana) 		2604005000NRG24091020230357235 09/10/2023 JOGINDER KAUR 2604005WL017305 JOGINDER KAUR 00354 PUNB0345400 606 606 Processed 11/11/2023 7376421251 JUGINDER KAUR ICICI BANK LTD(508534)
229 LUDHIANA-2 PB-04-005-160-001/97
(Sailkiana) 		2604005000NRG24091020230357236 09/10/2023 Simran Kaur 2604005WL017305 Simran Kaur 00354 PUNB0345400 303 303 Processed 11/11/2023 7376421236 SIMRAN KAUR W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
230 LUDHIANA-2 PB-04-005-160-001/97
(Sailkiana) 		2604005000NRG24091020230357237 09/10/2023 Simran Kaur 2604005WL017305 Simran Kaur 00354 PUNB0345400 606 606 Processed 11/11/2023 7376421237 SIMRAN KAUR W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
231 LUDHIANA-2 PB-04-005-161-001/103
(Salempur Bet) 		2604005000NRG24091020230356999 09/10/2023 nirmala devi 2604005WL017301 nirmala devi 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376421243 NIRMAL DEVI W/O BALVIR RAM PUNJAB NATIONAL BANK(508568)
232 LUDHIANA-2 PB-04-005-161-001/113
(Salempur Bet) 		2604005000NRG24091020230357000 09/10/2023 kulwant kaur 2604005WL017301 kulwant kaur 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376421229 KULWANT KAUR W/O PREM LAL PUNJAB NATIONAL BANK(508568)
233 LUDHIANA-2 PB-04-005-161-001/12
(Salempur Bet) 		2604005000NRG24091020230357001 09/10/2023 Surjit Kaur 2604005WL017301 Surjit Kaur 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376421227 SURJIT KAUR WIFE OF JOGINDER PAL PUNJAB NATIONAL BANK(508568)
234 LUDHIANA-2 PB-04-005-161-001/121
(Salempur Bet) 		2604005000NRG24091020230357002 09/10/2023 Surinder kaur 2604005WL017301 Surinder kaur 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376421244 SURINDER KAUR W/O SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
235 LUDHIANA-2 PB-04-005-161-001/122
(Salempur Bet) 		2604005000NRG24091020230357003 09/10/2023 Gurmeet kaur 2604005WL017301 Gurmeet kaur 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376421245 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
236 LUDHIANA-2 PB-04-005-161-001/126
(Salempur Bet) 		2604005000NRG24091020230357004 09/10/2023 Paramjit kaur 2604005WL017301 Paramjit kaur 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376421199 Parmjit kaur ICICI BANK LTD(508534)
237 LUDHIANA-2 PB-04-005-161-001/127
(Salempur Bet) 		2604005000NRG24091020230357005 09/10/2023 Manjit kaur 2604005WL017301 Manjit kaur 00354 PUNB0345400 1515 1515 Processed 11/11/2023 7376421233 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
238 LUDHIANA-2 PB-04-005-161-001/132
(Salempur Bet) 		2604005000NRG24091020230357007 09/10/2023 Amarjit kaur 2604005WL017301 Amarjit kaur 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376421232 AMARJIT KAUR ICICI BANK LTD(508534)
239 LUDHIANA-2 PB-04-005-161-001/36
(Salempur Bet) 		2604005000NRG24091020230357008 09/10/2023 Balwinder kaur 2604005WL017301 Balwinder kaur 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376421150 BALWINDER KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
240 LUDHIANA-2 PB-04-005-161-001/40
(Salempur Bet) 		2604005000NRG24091020230357009 09/10/2023 jasvir kaur 2604005WL017301 jasvir kaur 00354 PUNB0345400 2121 2121 Processed 11/11/2023 7376421230 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
241 LUDHIANA-2 PB-04-005-161-001/42
(Salempur Bet) 		2604005000NRG24091020230357010 09/10/2023 amandeep kaur 2604005WL017301 amandeep kaur 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376421247 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
242 LUDHIANA-2 PB-04-005-161-001/43
(Salempur Bet) 		2604005000NRG24091020230357011 09/10/2023 jaswinder kaur 2604005WL017301 jaswinder kaur 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376421231 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
243 LUDHIANA-2 PB-04-005-161-001/44
(Salempur Bet) 		2604005000NRG24091020230357012 09/10/2023 shanti devi 2604005WL017301 shanti devi 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376421242 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
244 LUDHIANA-2 PB-04-005-161-001/50
(Salempur Bet) 		2604005000NRG24091020230357013 09/10/2023 AJMER kaur 2604005WL017301 AJMER kaur 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376421226 AJMER KAUR W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
245 LUDHIANA-2 PB-04-005-161-001/56
(Salempur Bet) 		2604005000NRG24091020230357014 09/10/2023 paramjit kaur 2604005WL017301 paramjit kaur 00354 PUNB0345400 303 303 Processed 11/11/2023 7376421261 PARAMJIT KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
246 LUDHIANA-2 PB-04-005-161-001/61
(Salempur Bet) 		2604005000NRG24091020230357015 09/10/2023 vidya kaur 2604005WL017301 vidya kaur 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376421228 VIDYA S/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
247 LUDHIANA-2 PB-04-005-161-001/68
(Salempur Bet) 		2604005000NRG24091020230357016 09/10/2023 sardo 2604005WL017301 sardo 00354 PUNB0345400 2121 2121 Processed 11/11/2023 7376421246 SARDHO ICICI BANK LTD(508534)
248 LUDHIANA-2 PB-04-005-161-001/72
(Salempur Bet) 		2604005000NRG24091020230357017 09/10/2023 santosh kaur 2604005WL017301 santosh kaur 00354 PUNB0345400 1212 1212 Processed 11/11/2023 7376421222 SANTOSH KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
249 LUDHIANA-2 PB-04-005-161-001/77
(Salempur Bet) 		2604005000NRG24091020230357018 09/10/2023 sawatri 2604005WL017301 sawatri 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376421202 SAVITRI W/O RACHHPAL RAM PUNJAB NATIONAL BANK(508568)
250 LUDHIANA-2 PB-04-005-161-001/95
(Salempur Bet) 		2604005000NRG24091020230357019 09/10/2023 mukhtiyar kaur 2604005WL017301 mukhtiyar kaur 00354 PUNB0345400 1212 1212 Processed 11/11/2023 7376421252 MUKHTIAR KAUR ICICI BANK LTD(508534)
251 LUDHIANA-2 PB-04-005-161-001/97
(Salempur Bet) 		2604005000NRG24091020230357020 09/10/2023 dharmo 2604005WL017301 dharmo 00354 PUNB0345400 1515 1515 Processed 11/11/2023 7376421223 DHARMO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 150288 150288
252 LUDHIANA-2 PB-04-005-128-001/161
(Mattewara) 		2604005000NRG24091020230357071 09/10/2023 Kamlesh Kumar 2604005WL017302 Kamlesh Kumar 00354 PUNB0345700 909 909 Processed 11/11/2023 7376421192 KAMLESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
253 LUDHIANA-2 PB-04-005-034-001/33
(Bhupana) 		2604005000NRG24091020230356970 09/10/2023 Dharam Pal 2604005WL017299 Dharam Pal 00354 PUNB0345900 2727 2727 Processed 11/11/2023 7376421189 DHARAM PAL S/O TARSEM LAL BANK OF INDIA(508505)
254 LUDHIANA-2 PB-04-005-034-001/42
(Bhupana) 		2604005000NRG24091020230356971 09/10/2023 Jaswinder Kaur 2604005WL017299 Jaswinder Kaur 00354 PUNB0345900 2727 2727 Processed 11/11/2023 7376421102 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
255 LUDHIANA-2 PB-04-005-069-001/112
(Gehlewal) 		2604005000NRG24091020230356976 09/10/2023 Jaspal kaur 2604005WL017300 Jaspal kaur 00354 PUNB0345900 1818 1818 Rejected 10/11/2023 7376421215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 LUDHIANA-2 PB-04-005-069-001/19
(Gehlewal) 		2604005000NRG24091020230356978 09/10/2023 Sukhdev Singh 2604005WL017300 Sukhdev Singh 00354 PUNB0345900 1818 1818 Processed 11/11/2023 7376421104 SUKHDEV SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
257 LUDHIANA-2 PB-04-005-069-001/32
(Gehlewal) 		2604005000NRG24091020230356981 09/10/2023 Mahinder Singh 2604005WL017300 Mahinder Singh 00354 PUNB0345900 909 909 Processed 11/11/2023 7376421214 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
258 LUDHIANA-2 PB-04-005-069-001/34
(Gehlewal) 		2604005000NRG24091020230356982 09/10/2023 Surjit Singh 2604005WL017300 Surjit Singh 00354 PUNB0345900 1818 1818 Processed 11/11/2023 7376421258 SURJIT SINGH S/O PAL SINGH BANK OF INDIA(508505)
259 LUDHIANA-2 PB-04-005-069-001/40
(Gehlewal) 		2604005000NRG24091020230356983 09/10/2023 Balwinder Kaur 2604005WL017300 Balwinder Kaur 00354 PUNB0345900 1818 1818 Rejected 10/11/2023 7376421105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 LUDHIANA-2 PB-04-005-069-001/44
(Gehlewal) 		2604005000NRG24091020230356984 09/10/2023 darshan singh 2604005WL017300 darshan singh 00354 PUNB0345900 1818 1818 Processed 11/11/2023 7376421106 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
261 LUDHIANA-2 PB-04-005-069-001/46
(Gehlewal) 		2604005000NRG24091020230356985 09/10/2023 Rani 2604005WL017300 Rani 00354 PUNB0345900 1818 1818 Processed 11/11/2023 7376421185 RANI W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
262 LUDHIANA-2 PB-04-005-069-001/51
(Gehlewal) 		2604005000NRG24091020230356986 09/10/2023 Paramjit kaur 2604005WL017300 Paramjit kaur 00354 PUNB0345900 1818 1818 Processed 11/11/2023 7376421107 PARAMJIT KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
263 LUDHIANA-2 PB-04-005-069-001/52
(Gehlewal) 		2604005000NRG24091020230356987 09/10/2023 Paramjit Kaur 2604005WL017300 Paramjit Kaur 00354 PUNB0345900 1818 1818 Processed 11/11/2023 7376421186 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
264 LUDHIANA-2 PB-04-005-069-001/60
(Gehlewal) 		2604005000NRG24091020230356988 09/10/2023 baljit kaur 2604005WL017300 baljit kaur 00354 PUNB0345900 1515 1515 Processed 11/11/2023 7376421108 BALJIT KAUR W/O-MALKIT SINGH PUNJAB NATIONAL BANK(508568)
265 LUDHIANA-2 PB-04-005-069-001/70
(Gehlewal) 		2604005000NRG24091020230356989 09/10/2023 bagga singh 2604005WL017300 bagga singh 00354 PUNB0345900 1515 1515 Processed 11/11/2023 7376421109 BAGGA SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
266 LUDHIANA-2 PB-04-005-069-001/75
(Gehlewal) 		2604005000NRG24091020230356991 09/10/2023 Amarjeet Singh 2604005WL017300 Amarjeet Singh 00354 PUNB0345900 1818 1818 Processed 11/11/2023 7376421110 AMARJEET SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
267 LUDHIANA-2 PB-04-005-069-001/76
(Gehlewal) 		2604005000NRG24091020230356992 09/10/2023 Harpal Singh 2604005WL017300 Harpal Singh 00354 PUNB0345900 1818 1818 Processed 11/11/2023 7376421111 HARPAL SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
268 LUDHIANA-2 PB-04-005-069-001/8
(Gehlewal) 		2604005000NRG24091020230356993 09/10/2023 JASWANT SINGH 2604005WL017300 JASWANT SINGH 00354 PUNB0345900 1818 1818 Processed 11/11/2023 7376421112 JASWANT SINGH S/O-DAYAL SINGH PUNJAB NATIONAL BANK(508568)
269 LUDHIANA-2 PB-04-005-069-001/81
(Gehlewal) 		2604005000NRG24091020230356994 09/10/2023 Jasbir Singh 2604005WL017300 Jasbir Singh 00354 PUNB0345900 1818 1818 Processed 11/11/2023 7376421113 JASVIR SINGH SO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
270 LUDHIANA-2 PB-04-005-069-001/9
(Gehlewal) 		2604005000NRG24091020230356997 09/10/2023 Jaswinder Kaur 2604005WL017300 Jaswinder Kaur 00354 PUNB0345900 1818 1818 Processed 11/11/2023 7376421188 JASWINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
271 LUDHIANA-2 PB-04-005-069-001/90
(Gehlewal) 		2604005000NRG24091020230356998 09/10/2023 Baljeet Kaur 2604005WL017300 Baljeet Kaur 00354 PUNB0345900 1818 1818 Processed 11/11/2023 7376421169 BALJEET KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34845 34845
272 LUDHIANA-2 PB-04-005-156-001/17
(Rayian) 		2604005000NRG24091020230356837 09/10/2023 Charanjit Kaur 2604005WL017292 Charanjit Kaur 00354 PUNB0444900 1400 1400 Processed 11/11/2023 7376421267 CHARANJIT KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
273 LUDHIANA-2 PB-04-005-125-001/164
(Mangli Tanda) 		2604005000NRG24091020230357056 09/10/2023 JASVIR KAUR 2604005WL017302 JASVIR KAUR 00354 PUNB0762200 1818 1818 Processed 12/11/2023 7376421301 JASVIR KAUR W/O GURMEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
274 LUDHIANA-2 PB-04-005-176-001/42
(Togar) 		2604005000NRG24091020230356914 09/10/2023 RESHAM KAUR 2604005WL017295 RESHAM KAUR 00354 PUNB0762200 1515 1515 Processed 11/11/2023 7376421365 RESHAM KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
275 LUDHIANA-2 PB-04-005-176-001/43
(Togar) 		2604005000NRG24091020230356915 09/10/2023 jasvir singh 2604005WL017295 jasvir singh 00415 SBIN0004073 1818 1818 Processed 11/11/2023 7376421304 SOHAN SINGH S/O PIARA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 1818 1818
276 LUDHIANA-2 PB-04-005-034-001/57
(Bhupana) 		2604005000NRG24091020230357175 09/10/2023 Bimla Rani 2604005WL017304 Bimla Rani 00415 SBIN0006291 1680 1680 Processed 11/11/2023 7376421284 MRS BIMLA RANI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
277 LUDHIANA-2 PB-04-005-111-001/94
(Lakhowal) 		2604005000NRG24091020230356817 09/10/2023 Mandeep Kaur 2604005WL017290 Mandeep Kaur 00415 SBIN0009090 1212 1212 Rejected 10/11/2023 7376421307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 LUDHIANA-2 PB-04-005-111-001/95
(Lakhowal) 		2604005000NRG24091020230356818 09/10/2023 Kirandeep Kaur 2604005WL017290 Kirandeep Kaur 00415 SBIN0009090 1515 1515 Processed 11/11/2023 7376421173 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
279 LUDHIANA-2 PB-04-005-156-001/29
(Rayian) 		2604005000NRG24091020230356842 09/10/2023 charanjit kaur 2604005WL017292 charanjit kaur 00415 SBIN0009090 1400 1400 Processed 11/11/2023 7376421420 MASTER GURDARSHAN SINGH SO KESAR SINGH STATE BANK OF INDIA(508548)
280 LUDHIANA-2 PB-04-005-156-001/40
(Rayian) 		2604005000NRG24091020230356849 09/10/2023 Ranjit Kaur 2604005WL017292 Ranjit Kaur 00415 SBIN0009090 840 840 Processed 11/11/2023 7376421154 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
281 LUDHIANA-2 PB-04-005-156-001/58
(Rayian) 		2604005000NRG24091020230356857 09/10/2023 Sushma 2604005WL017292 Sushma 00415 SBIN0009090 1120 1120 Processed 11/11/2023 7376421158 SUSHMA WO RAJBIR SIN BANK OF BARODA(606985)
282 LUDHIANA-2 PB-04-005-156-001/60
(Rayian) 		2604005000NRG24091020230356859 09/10/2023 Manjit Kaur 2604005WL017292 Manjit Kaur 00415 SBIN0009090 1400 1400 Processed 11/11/2023 7376421167 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
283 LUDHIANA-2 PB-04-005-156-001/61
(Rayian) 		2604005000NRG24091020230356860 09/10/2023 Paramjit Kaur 2604005WL017292 Paramjit Kaur 00415 SBIN0009090 1400 1400 Processed 11/11/2023 7376421403 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8887 8887
284 LUDHIANA-2 PB-04-005-056-001/47
(Dharmpura Colony) 		2604005000NRG24091020230357022 09/10/2023 balwinder kaur 2604005WL017302 balwinder kaur 00415 SBIN0010004 1515 1515 Processed 11/11/2023 7376421270 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
285 LUDHIANA-2 PB-04-005-056-001/50
(Dharmpura Colony) 		2604005000NRG24091020230357023 09/10/2023 GURMUKH SINGH 2604005WL017302 GURMUKH SINGH 00415 SBIN0010004 1818 1818 Processed 11/11/2023 7376421256 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
286 LUDHIANA-2 PB-04-005-056-001/58
(Dharmpura Colony) 		2604005000NRG24091020230357026 09/10/2023 debo rani 2604005WL017302 debo rani 00415 SBIN0010004 1818 1818 Processed 11/11/2023 7376421425 MRS DEBO RANI STATE BANK OF INDIA(508548)
287 LUDHIANA-2 PB-04-005-056-001/6
(Dharmpura Colony) 		2604005000NRG24091020230357027 09/10/2023 BABLI 2604005WL017302 BABLI 00415 SBIN0010004 1818 1818 Processed 11/11/2023 7376421295 MRS BABLI BABLI STATE BANK OF INDIA(508548)
288 LUDHIANA-2 PB-04-005-056-001/60
(Dharmpura Colony) 		2604005000NRG24091020230357028 09/10/2023 channo kaur 2604005WL017302 channo kaur 00415 SBIN0010004 1818 1818 Processed 11/11/2023 7376421287 MR CHANNO KAUR STATE BANK OF INDIA(508548)
289 LUDHIANA-2 PB-04-005-070-001/108
(Ghaunsgarh) 		2604005000NRG24091020230356923 09/10/2023 Neha 2604005WL017296 Neha 00415 SBIN0010004 1818 1818 Processed 11/11/2023 7376421286 NEHA AXIS BANK(607153)
290 LUDHIANA-2 PB-04-005-070-001/130
(Ghaunsgarh) 		2604005000NRG24091020230356925 09/10/2023 BALJIT KAUR 2604005WL017296 BALJIT KAUR 00415 SBIN0010004 1818 1818 Processed 11/11/2023 7376421217 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
291 LUDHIANA-2 PB-04-005-125-001/73
(Mangli Tanda) 		2604005000NRG24091020230357061 09/10/2023 Parmjeet Kaur 2604005WL017302 Parmjeet Kaur 00415 SBIN0010004 1818 1818 Processed 11/11/2023 7376421155 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
292 LUDHIANA-2 PB-04-005-132-001/308
(Mionwal) 		2604005000NRG24091020230357124 09/10/2023 GURMIT KAUR 2604005WL017302 GURMIT KAUR 00415 SBIN0010004 1515 1515 Processed 11/11/2023 7376421303 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
293 LUDHIANA-2 PB-04-005-176-001/30
(Togar) 		2604005000NRG24091020230356906 09/10/2023 Simran kaur 2604005WL017295 Simran kaur 00415 SBIN0010004 1818 1818 Processed 11/11/2023 7376421168 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
294 LUDHIANA-2 PB-04-005-176-001/6
(Togar) 		2604005000NRG24091020230356918 09/10/2023 Balkar Singh 2604005WL017295 Balkar Singh 00415 SBIN0010004 1818 1818 Processed 11/11/2023 7376421218 MR BALKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 19392 19392
295 LUDHIANA-2 PB-04-005-125-001/111
(Mangli Tanda) 		2604005000NRG24091020230357053 09/10/2023 jasvir kaur 2604005WL017302 jasvir kaur 00415 SBIN0014653 1212 1212 Processed 11/11/2023 7376421170 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
296 LUDHIANA-2 PB-04-005-034-001/65
(Bhupana) 		2604005000NRG24091020230357177 09/10/2023 Manjot kaur 2604005WL017304 Manjot kaur 00415 SBIN0050161 1680 1680 Processed 11/11/2023 7376421297 MRS MANJOT KAUR STATE BANK OF INDIA(508548)
SubTotal 1680 1680
297 LUDHIANA-2 PB-04-005-130-001/43
(Mehlon) 		2604005000NRG24091020230356824 09/10/2023 JASWINDER KAUR 2604005WL017291 JASWINDER KAUR 00415 SBIN0050968 1120 1120 Processed 11/11/2023 7376421291 JASWINDER KAUR PUNJAB & SIND BANK(607087)
298 LUDHIANA-2 PB-04-005-130-001/68
(Mehlon) 		2604005000NRG24091020230356828 09/10/2023 Karamjit Kaur 2604005WL017291 Karamjit Kaur 00415 SBIN0050968 1400 1400 Processed 11/11/2023 7376421268 MRS KARAMJIT KAUR WO PARMJIT SINGH STATE BANK OF INDIA(508548)
299 LUDHIANA-2 PB-04-005-156-001/3
(Rayian) 		2604005000NRG24091020230356843 09/10/2023 JASWINDER KAUR 2604005WL017292 JASWINDER KAUR 00415 SBIN0050968 560 560 Processed 11/11/2023 7376421259 ASWINDER KAUR WO RA BANK OF BARODA(606985)
300 LUDHIANA-2 PB-04-005-156-001/39
(Rayian) 		2604005000NRG24091020230356848 09/10/2023 Kuldeep Kaur 2604005WL017292 Kuldeep Kaur 00415 SBIN0050968 1400 1400 Processed 11/11/2023 7376421266 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 4480 4480
301 LUDHIANA-2 PB-04-005-132-001/306
(Mionwal) 		2604005000NRG24091020230357123 09/10/2023 simranjit kaur 2604005WL017302 simranjit kaur 00462 UCBA0000320 1212 1212 Processed 11/11/2023 7376421309 Ms. Simranjeet Kaur CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
302 LUDHIANA-2 PB-04-005-130-001/13
(Mehlon) 		2604005000NRG24091020230356819 09/10/2023 malkit singh 2604005WL017291 malkit singh 00462 UCBA0000414 1120 1120 Processed 11/11/2023 7376421311 MANJIT KAUR W/O MALKIT SINGH PUNJAB & SIND BANK(607087)
303 LUDHIANA-2 PB-04-005-156-001/100
(Rayian) 		2604005000NRG24091020230356835 09/10/2023 Jaspal kaur 2604005WL017292 Jaspal kaur 00462 UCBA0000414 1400 1400 Processed 11/11/2023 7376421313 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
304 LUDHIANA-2 PB-04-005-156-001/28
(Rayian) 		2604005000NRG24091020230356841 09/10/2023 gurdev singh 2604005WL017292 gurdev singh 00462 UCBA0000414 1400 1400 Processed 11/11/2023 7376421310 MR GURDEV SINGH STATE BANK OF INDIA(508548)
305 LUDHIANA-2 PB-04-005-156-001/36
(Rayian) 		2604005000NRG24091020230356847 09/10/2023 Gurdip Kaur 2604005WL017292 Gurdip Kaur 00462 UCBA0000414 1120 1120 Processed 11/11/2023 7376421312 GURDIP KAUR WO GURMI BANK OF BARODA(606985)
306 LUDHIANA-2 PB-04-005-156-001/57
(Rayian) 		2604005000NRG24091020230356856 09/10/2023 Swaran Kaur 2604005WL017292 Swaran Kaur 00462 UCBA0000414 1120 1120 Processed 11/11/2023 7376421305 SWARAN KAUR ICICI BANK LTD(508534)
SubTotal 6160 6160
307 LUDHIANA-2 PB-04-005-066-001/94
(Garhi Fazal) 		2604005000NRG24091020230357047 09/10/2023 Rajwinder Kaur 2604005WL017302 Rajwinder Kaur 00462 UCBA0000424 1212 1212 Processed 11/11/2023 7376421319 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
308 LUDHIANA-2 PB-04-005-070-001/103
(Ghaunsgarh) 		2604005000NRG24091020230356920 09/10/2023 baljinder kaur 2604005WL017296 baljinder kaur 00462 UCBA0000424 1515 1515 Processed 11/11/2023 7376421314 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
309 LUDHIANA-2 PB-04-005-070-001/107
(Ghaunsgarh) 		2604005000NRG24091020230356922 09/10/2023 Gurmail kaur 2604005WL017296 Gurmail kaur 00462 UCBA0000424 1515 1515 Processed 11/11/2023 7376421364 GURMEL KAUR UCO BANK(607066)
310 LUDHIANA-2 PB-04-005-070-001/98
(Ghaunsgarh) 		2604005000NRG24091020230356931 09/10/2023 Kuljit kaur 2604005WL017296 Kuljit kaur 00462 UCBA0000424 1818 1818 Processed 11/11/2023 7376421360 KULJIT KAUR UCO BANK(607066)
311 LUDHIANA-2 PB-04-005-125-001/69
(Mangli Tanda) 		2604005000NRG24091020230357060 09/10/2023 Shano Kaut 2604005WL017302 Shano Kaut 00462 UCBA0000424 1818 1818 Processed 11/11/2023 7376421328 SHANO KAUR UCO BANK(607066)
312 LUDHIANA-2 PB-04-005-128-001/159
(Mattewara) 		2604005000NRG24091020230357070 09/10/2023 Rani 2604005WL017302 Rani 00462 UCBA0000424 1818 1818 Processed 11/11/2023 7376421315 RANI W/O CHINDER PAL UCO BANK(607066)
313 LUDHIANA-2 PB-04-005-128-001/211
(Mattewara) 		2604005000NRG24091020230357079 09/10/2023 KARNAIL SINGH 2604005WL017302 KARNAIL SINGH 00462 UCBA0000424 1818 1818 Processed 11/11/2023 7376421359 KARNAIL SINGH UCO BANK(607066)
314 LUDHIANA-2 PB-04-005-128-001/78
(Mattewara) 		2604005000NRG24091020230357084 09/10/2023 Rimpi 2604005WL017302 Rimpi 00462 UCBA0000424 1818 1818 Processed 11/11/2023 7376421317 NAVJOT KAUR U/G RIMPI UCO BANK(607066)
315 LUDHIANA-2 PB-04-005-132-001/101
(Mionwal) 		2604005000NRG24091020230357090 09/10/2023 SINGARA SINGH 2604005WL017302 SINGARA SINGH 00462 UCBA0000424 1515 1515 Processed 11/11/2023 7376421327 SINGARA SINGH ICICI BANK LTD(508534)
316 LUDHIANA-2 PB-04-005-132-001/133
(Mionwal) 		2604005000NRG24091020230357092 09/10/2023 SOM KAUR 2604005WL017302 SOM KAUR 00462 UCBA0000424 1212 1212 Processed 11/11/2023 7376421329 SOM KAUR BANK OF INDIA(508505)
317 LUDHIANA-2 PB-04-005-132-001/135
(Mionwal) 		2604005000NRG24091020230357093 09/10/2023 GURNAM KAUR 2604005WL017302 GURNAM KAUR 00462 UCBA0000424 1515 1515 Processed 11/11/2023 7376421330 GURNAM KAUR WO GURNAM SINGH BANK OF INDIA(508505)
318 LUDHIANA-2 PB-04-005-132-001/141
(Mionwal) 		2604005000NRG24091020230357094 09/10/2023 JASVIR KAUR 2604005WL017302 JASVIR KAUR 00462 UCBA0000424 1212 1212 Processed 11/11/2023 7376421331 JASVIR KAUR BANK OF INDIA(508505)
319 LUDHIANA-2 PB-04-005-132-001/147
(Mionwal) 		2604005000NRG24091020230357095 09/10/2023 surinder kaur 2604005WL017302 surinder kaur 00462 UCBA0000424 1212 1212 Processed 11/11/2023 7376421332 SURINDER KAUR BANK OF INDIA(508505)
320 LUDHIANA-2 PB-04-005-132-001/149
(Mionwal) 		2604005000NRG24091020230357096 09/10/2023 shome kaur 2604005WL017302 shome kaur 00462 UCBA0000424 1515 1515 Processed 11/11/2023 7376421334 SHOME KAUR BANK OF INDIA(508505)
321 LUDHIANA-2 PB-04-005-132-001/150
(Mionwal) 		2604005000NRG24091020230357097 09/10/2023 Chhinder Kaur 2604005WL017302 Chhinder Kaur 00462 UCBA0000424 1515 1515 Processed 11/11/2023 7376421320 CHHINDER KAUR WO MOHKAM SINGH UCO BANK(607066)
322 LUDHIANA-2 PB-04-005-132-001/151
(Mionwal) 		2604005000NRG24091020230357098 09/10/2023 Chhinder Kaur 2604005WL017302 Chhinder Kaur 00462 UCBA0000424 1515 1515 Processed 11/11/2023 7376421316 CHHINDER KAUR W/O KASHMIR SINGH UCO BANK(607066)
323 LUDHIANA-2 PB-04-005-132-001/169
(Mionwal) 		2604005000NRG24091020230357101 09/10/2023 chhinder kaur 2604005WL017302 chhinder kaur 00462 UCBA0000424 1818 1818 Processed 11/11/2023 7376421355 CHHINDER KAUR BANK OF INDIA(508505)
324 LUDHIANA-2 PB-04-005-132-001/170
(Mionwal) 		2604005000NRG24091020230357102 09/10/2023 ranjit kaur 2604005WL017302 ranjit kaur 00462 UCBA0000424 1818 1818 Processed 11/11/2023 7376421340 RANJIT KAUR UCO BANK(607066)
325 LUDHIANA-2 PB-04-005-132-001/209
(Mionwal) 		2604005000NRG24091020230357110 09/10/2023 Raj Kaur 2604005WL017302 Raj Kaur 00462 UCBA0000424 1818 1818 Processed 11/11/2023 7376421318 RAJ KAUR UCO BANK(607066)
326 LUDHIANA-2 PB-04-005-132-001/286
(Mionwal) 		2604005000NRG24091020230357121 09/10/2023 kanso 2604005WL017302 kanso 00462 UCBA0000424 1515 1515 Processed 11/11/2023 7376421356 KANSO W/O SURJIT RAM PUNJAB NATIONAL BANK(508568)
327 LUDHIANA-2 PB-04-005-132-001/30
(Mionwal) 		2604005000NRG24091020230357122 09/10/2023 Tej Kaur 2604005WL017302 Tej Kaur 00462 UCBA0000424 1515 1515 Processed 11/11/2023 7376421325 TEJ KAUR BANK OF INDIA(508505)
328 LUDHIANA-2 PB-04-005-132-001/38
(Mionwal) 		2604005000NRG24091020230357127 09/10/2023 PARSANO 2604005WL017302 PARSANO 00462 UCBA0000424 1515 1515 Processed 11/11/2023 7376421342 PARSANO UCO BANK(607066)
329 LUDHIANA-2 PB-04-005-132-001/43
(Mionwal) 		2604005000NRG24091020230357128 09/10/2023 LADI 2604005WL017302 LADI 00462 UCBA0000424 1515 1515 Processed 11/11/2023 7376421326 LADI UCO BANK(607066)
330 LUDHIANA-2 PB-04-005-132-001/61
(Mionwal) 		2604005000NRG24091020230357129 09/10/2023 GURMEET KAUR 2604005WL017302 GURMEET KAUR 00462 UCBA0000424 1212 1212 Processed 11/11/2023 7376421335 GURMEET KAUR W/O SULAKHAN SINGH UCO BANK(607066)
331 LUDHIANA-2 PB-04-005-132-001/65
(Mionwal) 		2604005000NRG24091020230357130 09/10/2023 kulwinder kaur 2604005WL017302 kulwinder kaur 00462 UCBA0000424 1515 1515 Processed 11/11/2023 7376421336 KULWINDER KAUR BANK OF INDIA(508505)
332 LUDHIANA-2 PB-04-005-132-001/86
(Mionwal) 		2604005000NRG24091020230357132 09/10/2023 SURMUKH SINGH 2604005WL017302 SURMUKH SINGH 00462 UCBA0000424 1818 1818 Processed 11/11/2023 7376421333 SURMUKH SINGH UCO BANK(607066)
333 LUDHIANA-2 PB-04-005-132-001/91
(Mionwal) 		2604005000NRG24091020230357133 09/10/2023 GURMEL KAUR 2604005WL017302 GURMEL KAUR 00462 UCBA0000424 1818 1818 Processed 11/11/2023 7376421337 GURMEL KAUR UCO BANK(607066)
334 LUDHIANA-2 PB-04-005-132-001/94
(Mionwal) 		2604005000NRG24091020230357134 09/10/2023 GURDEEP KAUR 2604005WL017302 GURDEEP KAUR 00462 UCBA0000424 1818 1818 Processed 11/11/2023 7376421338 GURDEEP KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
335 LUDHIANA-2 PB-04-005-132-001/97
(Mionwal) 		2604005000NRG24091020230357135 09/10/2023 INDER KAUR 2604005WL017302 INDER KAUR 00462 UCBA0000424 1515 1515 Processed 11/11/2023 7376421339 INDER KAUR UCO BANK(607066)
336 LUDHIANA-2 PB-04-005-160-001/64
(Sailkiana) 		2604005000NRG24091020230357206 09/10/2023 Gurwinder Singh dsdg 2604005WL017305 Gurwinder Singh dsdg 00462 UCBA0000424 909 909 Processed 11/11/2023 7376421322 GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
337 LUDHIANA-2 PB-04-005-160-001/64
(Sailkiana) 		2604005000NRG24091020230357207 09/10/2023 Gurwinder Singh dsdg 2604005WL017305 Gurwinder Singh dsdg 00462 UCBA0000424 606 606 Processed 11/11/2023 7376421323 GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
338 LUDHIANA-2 PB-04-005-176-001/35
(Togar) 		2604005000NRG24091020230356910 09/10/2023 Rajwinder Kaur 2604005WL017295 Rajwinder Kaur 00462 UCBA0000424 1818 1818 Processed 11/11/2023 7376421324 RAJWINDER KAUR DO GURCHARAN SINGH UCO BANK(607066)
339 LUDHIANA-2 PB-04-005-176-001/38
(Togar) 		2604005000NRG24091020230356911 09/10/2023 maninder kaur 2604005WL017295 maninder kaur 00462 UCBA0000424 1818 1818 Processed 11/11/2023 7376421362 MANINDER KAUR UCO BANK(607066)
340 LUDHIANA-2 PB-04-005-176-001/41
(Togar) 		2604005000NRG24091020230356913 09/10/2023 BHOLI KAUR 2604005WL017295 BHOLI KAUR 00462 UCBA0000424 1818 1818 Processed 11/11/2023 7376421321 BHOLI KAUR W/O KULDEEP SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 52722 52722
341 LUDHIANA-2 PB-04-005-066-001/95
(Garhi Fazal) 		2604005000NRG24091020230357049 09/10/2023 Parkash Kaur 2604005WL017302 Parkash Kaur 00462 UCBA0002595 1818 1818 Processed 11/11/2023 7376421414 PARKASH KAUR UCO BANK(607066)
342 LUDHIANA-2 PB-04-005-066-001/95
(Garhi Fazal) 		2604005000NRG24091020230357048 09/10/2023 Sewa Singh 2604005WL017302 Sewa Singh 00462 UCBA0002595 1818 1818 Processed 11/11/2023 7376421422 SEWA SINGH SON OF CHET SINGH PUNJAB NATIONAL BANK(508568)
343 LUDHIANA-2 PB-04-005-090-001/169
(Kakka) 		2604005000NRG24091020230356966 09/10/2023 KAMALJEET KAUR 2604005WL017298 KAMALJEET KAUR 00462 UCBA0002595 1818 1818 Processed 11/11/2023 7376421100 KAMALJEET KAUR W/O JASWINDER SINGH UCO BANK(607066)
344 LUDHIANA-2 PB-04-005-176-001/32
(Togar) 		2604005000NRG24091020230356908 09/10/2023 Balveer Kaur 2604005WL017295 Balveer Kaur 00462 UCBA0002595 1515 1515 Processed 11/11/2023 7376421431 BALVEER KAUR UCO BANK(607066)
SubTotal 6969 6969
345 LUDHIANA-2 PB-04-005-160-001/82
(Sailkiana) 		2604005000NRG24091020230357224 09/10/2023 SANTOSH RANI 2604005WL017305 SANTOSH RANI 00554 KKBK0003907 606 606 Processed 11/11/2023 7376421423 SANTOSH KAUR KOTAK MAHINDRA BANK LTD(607420)
346 LUDHIANA-2 PB-04-005-160-001/82
(Sailkiana) 		2604005000NRG24091020230357225 09/10/2023 SANTOSH RANI 2604005WL017305 SANTOSH RANI 00554 KKBK0003907 606 606 Processed 11/11/2023 7376421424 SANTOSH KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1212 1212
Total 485125 485125

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUDHIANA-2 PB2604005_091023APB_FTO_59785 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 35754
2 LUDHIANA-2 PB2604005_091023APB_FTO_59785 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 7740
3 LUDHIANA-2 PB2604005_091023APB_FTO_59785 Bank of Baroda BARB0SAMLUD SAMRALA ROAD BRANCH 1818
4 LUDHIANA-2 PB2604005_091023APB_FTO_59785 Bank of Baroda BARB0TRDSHA SRI BHAINI SAHIB, DIST LUDHIANA 19320
5 LUDHIANA-2 PB2604005_091023APB_FTO_59785 Bank of India BKID0006496 AMALPUR AWANA 5151
6 LUDHIANA-2 PB2604005_091023APB_FTO_59785 Bank of India BKID0006524 MACHHIWARA 3498
7 LUDHIANA-2 PB2604005_091023APB_FTO_59785 Bank of India BKID0006534 RAMGARH-LUDHIANA 840
8 LUDHIANA-2 PB2604005_091023APB_FTO_59785 Bank of India BKID0006594 RAHON ROAD 28482
9 LUDHIANA-2 PB2604005_091023APB_FTO_59785 Central Bank Of India CBIN0283768 KOHARA 45450
10 LUDHIANA-2 PB2604005_091023APB_FTO_59785 District Central Cooperative Bank UTIB0SLDH01 DORAHA 14544
11 LUDHIANA-2 PB2604005_091023APB_FTO_59785 HDFC HDFC0001398 MACHHIWARA BRANCH 909
12 LUDHIANA-2 PB2604005_091023APB_FTO_59785 HDFC HDFC0002885 kohara 5040
13 LUDHIANA-2 PB2604005_091023APB_FTO_59785 HDFC HDFC0003317 KUM KALAN 3333
14 LUDHIANA-2 PB2604005_091023APB_FTO_59785 Indian Bank IDIB000L571 Shivpuri Ludhiana 1212
15 LUDHIANA-2 PB2604005_091023APB_FTO_59785 Punjab & Sind Bank PSIB0000637 Jandiali 12155
16 LUDHIANA-2 PB2604005_091023APB_FTO_59785 Punjab National Bank PUNB0081410 Machhiwara 1680
17 LUDHIANA-2 PB2604005_091023APB_FTO_59785 Punjab National Bank PUNB0345400 CHAUNTA 150288
18 LUDHIANA-2 PB2604005_091023APB_FTO_59785 Punjab National Bank PUNB0345700 BASTI JODHEWAL 909
19 LUDHIANA-2 PB2604005_091023APB_FTO_59785 Punjab National Bank PUNB0345900 KUM KALAN 34845
20 LUDHIANA-2 PB2604005_091023APB_FTO_59785 Punjab National Bank PUNB0444900 SAHNEWAL 1400
21 LUDHIANA-2 PB2604005_091023APB_FTO_59785 Punjab National Bank PUNB0762200 JAIN NAGAR 3333
22 LUDHIANA-2 PB2604005_091023APB_FTO_59785 State Bank of India SBIN0004073 SHB SUNDERNAGAR 1818
23 LUDHIANA-2 PB2604005_091023APB_FTO_59785 State Bank of India SBIN0006291 ADB MACHHIWARA 1680
24 LUDHIANA-2 PB2604005_091023APB_FTO_59785 State Bank of India SBIN0009090 INLAND CONTAINER DEPORT LUDHIANA 8887
25 LUDHIANA-2 PB2604005_091023APB_FTO_59785 State Bank of India SBIN0010004 RAHON ROAD 19392
26 LUDHIANA-2 PB2604005_091023APB_FTO_59785 State Bank of India SBIN0014653 JALANDHAR BY-PASS 1212
27 LUDHIANA-2 PB2604005_091023APB_FTO_59785 State Bank of India SBIN0050161 SWADDI 1680
28 LUDHIANA-2 PB2604005_091023APB_FTO_59785 State Bank of India SBIN0050968 KOHARA 4480
29 LUDHIANA-2 PB2604005_091023APB_FTO_59785 UCO Bank UCBA0000320 BHOLATH KAPURTHALA 1212
30 LUDHIANA-2 PB2604005_091023APB_FTO_59785 UCO Bank UCBA0000414 KOHARA 6160
31 LUDHIANA-2 PB2604005_091023APB_FTO_59785 UCO Bank UCBA0000424 MANGHAT 52722
32 LUDHIANA-2 PB2604005_091023APB_FTO_59785 UCO Bank UCBA0002595 JAGIRPUR 6969
33 LUDHIANA-2 PB2604005_091023APB_FTO_59785 Kotak Mahindra Bank Ltd. KKBK0003907 SUNDER NAGAR BRANCH 1212

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