Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:12:43 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_220623APB_FTO_25034
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-04-005-101-001/254
(Khasi Kalan) 		2604005000NRG24220620230133238 22/06/2023 MANJIT KAUR 2604005WL005998 MANJIT KAUR 00032 UTIB0002395 1818 1818 Processed 14/07/2023 3409215134 MANJIT KAUR AXIS BANK(607153)
SubTotal 1818 1818
2 LUDHIANA-2 PB-04-005-128-001/104
(Mattewara) 		2604005000NRG24220620230133130 22/06/2023 Kamla 2604005WL005996 Kamla 00032 UTIB0SLDH01 909 909 Processed 14/07/2023 3409215199 KAMLA PUNJAB NATIONAL BANK(508568)
3 LUDHIANA-2 PB-04-005-128-001/107
(Mattewara) 		2604005000NRG24220620230133132 22/06/2023 Swaran Kaur 2604005WL005996 Swaran Kaur 00032 UTIB0SLDH01 1212 1212 Processed 14/07/2023 3409215182 SAWARN KAUR ICICI BANK LTD(508534)
4 LUDHIANA-2 PB-04-005-128-001/108
(Mattewara) 		2604005000NRG24220620230133133 22/06/2023 Prem Chand 2604005WL005996 Prem Chand 00032 UTIB0SLDH01 1818 1818 Processed 14/07/2023 3409214894 PREM CHAND ICICI BANK LTD(508534)
5 LUDHIANA-2 PB-04-005-128-001/122
(Mattewara) 		2604005000NRG24220620230133135 22/06/2023 Kanta 2604005WL005996 Kanta 00032 UTIB0SLDH01 606 606 Processed 14/07/2023 3409214912 KANTA THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
6 LUDHIANA-2 PB-04-005-128-001/124
(Mattewara) 		2604005000NRG24220620230133137 22/06/2023 Rani 2604005WL005996 Rani 00032 UTIB0SLDH01 303 303 Processed 14/07/2023 3409215174 RANI W/O SURIENDR PAL THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
7 LUDHIANA-2 PB-04-005-128-001/125
(Mattewara) 		2604005000NRG24220620230133138 22/06/2023 Rani 2604005WL005996 Rani 00032 UTIB0SLDH01 303 303 Processed 14/07/2023 3409215188 RANI W/O SOM NATH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
8 LUDHIANA-2 PB-04-005-128-001/129
(Mattewara) 		2604005000NRG24220620230133139 22/06/2023 Vidya 2604005WL005996 Vidya 00032 UTIB0SLDH01 1818 1818 Processed 14/07/2023 3409215173 VIDYA W/O BIHARI LAL THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
9 LUDHIANA-2 PB-04-005-128-001/13
(Mattewara) 		2604005000NRG24220620230133140 22/06/2023 Bhagat Ram 2604005WL005996 Bhagat Ram 00032 UTIB0SLDH01 1212 1212 Processed 14/07/2023 3409215186 BHAGAT RAM S/O LAMBAR RAM THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
10 LUDHIANA-2 PB-04-005-128-001/132
(Mattewara) 		2604005000NRG24220620230133142 22/06/2023 Krishana 2604005WL005996 Krishana 00032 UTIB0SLDH01 1818 1818 Processed 14/07/2023 3409215200 KRISHNA W/O SURJIT RAM THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
11 LUDHIANA-2 PB-04-005-128-001/141
(Mattewara) 		2604005000NRG24220620230133146 22/06/2023 Satpal singh 2604005WL005996 Satpal singh 00032 UTIB0SLDH01 1818 1818 Processed 14/07/2023 3409215172 KARNAIL KAUR UCO BANK(607066)
12 LUDHIANA-2 PB-04-005-128-001/143
(Mattewara) 		2604005000NRG24220620230133148 22/06/2023 Veena Rani 2604005WL005996 Veena Rani 00032 UTIB0SLDH01 1818 1818 Processed 14/07/2023 3409215190 VEENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 LUDHIANA-2 PB-04-005-128-001/146
(Mattewara) 		2604005000NRG24220620230133149 22/06/2023 Bholi 2604005WL005996 Bholi 00032 UTIB0SLDH01 1212 1212 Processed 14/07/2023 3409215195 BHOLI W/O HARNEK LAL THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
14 LUDHIANA-2 PB-04-005-128-001/163
(Mattewara) 		2604005000NRG24220620230133154 22/06/2023 Karamjit Kaur 2604005WL005996 Karamjit Kaur 00032 UTIB0SLDH01 1818 1818 Processed 14/07/2023 3409214913 KARAMJIT KAUR W/O KARNAIL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
15 LUDHIANA-2 PB-04-005-128-001/174
(Mattewara) 		2604005000NRG24220620230133157 22/06/2023 Bhajan 2604005WL005996 Bhajan 00032 UTIB0SLDH01 909 909 Processed 14/07/2023 3409215187 BHAJAN UCO BANK(607066)
16 LUDHIANA-2 PB-04-005-128-001/88
(Mattewara) 		2604005000NRG24220620230133182 22/06/2023 Jaswinder Kaur 2604005WL005996 Jaswinder Kaur 00032 UTIB0SLDH01 1818 1818 Processed 14/07/2023 3409215176 JASWINDER KAUR ICICI BANK LTD(508534)
17 LUDHIANA-2 PB-04-005-128-001/91
(Mattewara) 		2604005000NRG24220620230133184 22/06/2023 Ambika Thapa 2604005WL005996 Ambika Thapa 00032 UTIB0SLDH01 1212 1212 Processed 14/07/2023 3409215203 AMBIKA THAPA PUNJAB NATIONAL BANK(508568)
18 LUDHIANA-2 PB-04-005-128-001/93
(Mattewara) 		2604005000NRG24220620230133186 22/06/2023 Rani 2604005WL005996 Rani 00032 UTIB0SLDH01 1818 1818 Processed 14/07/2023 3409215175 RANI W/O GURDEV LAL THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
19 LUDHIANA-2 PB-04-005-128-001/96
(Mattewara) 		2604005000NRG24220620230133189 22/06/2023 Pushpa 2604005WL005996 Pushpa 00032 UTIB0SLDH01 1818 1818 Processed 14/07/2023 3409215183 Mrs. PUSHPA . INDIAN BANK(607105)
20 LUDHIANA-2 PB-04-005-128-001/99
(Mattewara) 		2604005000NRG24220620230133191 22/06/2023 Santosh Kumari 2604005WL005996 Santosh Kumari 00032 UTIB0SLDH01 1818 1818 Processed 14/07/2023 3409215184 SANTOSH KUMARI ICICI BANK LTD(508534)
SubTotal 26058 26058
21 LUDHIANA-2 PB-04-005-172-001/99
(Sujatwala) 		2604005000NRG24220620230132694 22/06/2023 Surjit kaur 2604005WL005981 Surjit kaur 00045 BARB0BAHLUD 2121 2121 Processed 14/07/2023 3409215124 Surjit Kaur BANK OF BARODA(606985)
SubTotal 2121 2121
22 LUDHIANA-2 PB-04-005-021-001/73
(Bhama Kalan) 		2604005000NRG24220620230132517 22/06/2023 Kamaljeet Kaur 2604005WL005977 Kamaljeet Kaur 00045 BARB0MACHHI 1212 1212 Processed 14/07/2023 3409214897 KAMALJEETKAUR BANK OF BARODA(606985)
SubTotal 1212 1212
23 LUDHIANA-2 PB-04-005-172-001/105
(Sujatwala) 		2604005000NRG24220620230132668 22/06/2023 Geeta 2604005WL005981 Geeta 00045 BARB0SUNLUD 2121 2121 Processed 14/07/2023 3409215071 MRS GEETA GEETA STATE BANK OF INDIA(508548)
SubTotal 2121 2121
24 LUDHIANA-2 PB-04-005-163-001/22
(Sanghe) 		2604005000NRG24220620230130355 22/06/2023 Sukhwinder Kaur 2604005WL005917 Sukhwinder Kaur 00045 BARB0TRDSHA 1212 1212 Processed 14/07/2023 3409214866 SUKHWINDER KAUR WO BUDH RAM BANK OF BARODA(606985)
25 LUDHIANA-2 PB-04-005-163-001/73
(Sanghe) 		2604005000NRG24220620230130372 22/06/2023 Manjit Kaur 2604005WL005917 Manjit Kaur 00045 BARB0TRDSHA 1515 1515 Processed 14/07/2023 3409214888 Mrs. Manjit Kaur INDIAN BANK(607105)
26 LUDHIANA-2 PB-04-005-163-001/99
(Sanghe) 		2604005000NRG24220620230130381 22/06/2023 Nirdeep kaur 2604005WL005917 Nirdeep kaur 00045 BARB0TRDSHA 1212 1212 Processed 14/07/2023 3409214907 NIRDEEP KAUR DO JASWINDER SINGH BANK OF BARODA(606985)
SubTotal 3939 3939
27 LUDHIANA-2 PB-04-005-128-001/123
(Mattewara) 		2604005000NRG24220620230133136 22/06/2023 Roopa 2604005WL005996 Roopa 00048 BKID0006496 303 303 Processed 14/07/2023 3409215096 ROOPA W/O PARVEEN KUMAR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 303 303
28 LUDHIANA-2 PB-04-005-136-001/28
(Nurwala) 		2604005000NRG24220620230132468 22/06/2023 HARBANS KAUR 2604005WL005974 HARBANS KAUR 00048 BKID0006502 1515 1515 Processed 14/07/2023 3409215094 HARBANS KAUR BANK OF INDIA(508505)
SubTotal 1515 1515
29 LUDHIANA-2 PB-04-005-021-001/32
(Bhama Kalan) 		2604005000NRG24220620230132756 22/06/2023 Chindo 2604005WL005984 Chindo 00048 BKID0006524 909 909 Processed 14/07/2023 3409215099 MRS CHINDO CHINDO STATE BANK OF INDIA(508548)
30 LUDHIANA-2 PB-04-005-021-001/61
(Bhama Kalan) 		2604005000NRG24220620230132514 22/06/2023 Gurmeet Kaur 2604005WL005977 Gurmeet Kaur 00048 BKID0006524 1515 1515 Processed 14/07/2023 3409215100 GURMEET KAUR WO BALVEER SINGH BANK OF INDIA(508505)
31 LUDHIANA-2 PB-04-005-021-001/62
(Bhama Kalan) 		2604005000NRG24220620230132515 22/06/2023 Karamjeet Kaur 2604005WL005977 Karamjeet Kaur 00048 BKID0006524 303 303 Processed 14/07/2023 3409215097 KARAMJEET KAUR WO NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
32 LUDHIANA-2 PB-04-005-021-001/78
(Bhama Kalan) 		2604005000NRG24220620230132518 22/06/2023 harjinder kaur 2604005WL005977 harjinder kaur 00048 BKID0006524 1515 1515 Processed 14/07/2023 3409215093 HARJINDER KAUR HDFC BANK LTD(607152)
33 LUDHIANA-2 PB-04-005-163-001/67
(Sanghe) 		2604005000NRG24220620230130369 22/06/2023 Gurpal Kaur 2604005WL005917 Gurpal Kaur 00048 BKID0006524 606 606 Processed 14/07/2023 3409215086 GURPAL KAUR WO MAGHAR SINGH BANK OF INDIA(508505)
SubTotal 4848 4848
34 LUDHIANA-2 PB-04-005-137-001/93
(Paharuwal) 		2604005000NRG24220620230130456 22/06/2023 Jasvinder Kaur 2604005WL005918 Jasvinder Kaur 00048 BKID0006534 303 303 Processed 14/07/2023 3409215103 JASVINDER KAUR WO SUDAGAR SINGH BANK OF INDIA(508505)
SubTotal 303 303
35 LUDHIANA-2 PB-04-005-155-001/105
(Rawat) 		2604005000NRG24220620230129647 22/06/2023 Lachhmi 2604005WL005880 Lachhmi 00048 BKID0006594 1515 1515 Processed 14/07/2023 3409215091 LACHHMI BANK OF INDIA(508505)
SubTotal 1515 1515
36 LUDHIANA-2 PB-04-005-021-001/44
(Bhama Kalan) 		2604005000NRG24220620230132511 22/06/2023 Sukho Devi 2604005WL005977 Sukho Devi 00078 CNRB0004706 1212 1212 Processed 14/07/2023 3409215104 SUKHO DEVI WO ASHOK KUMAR BANK OF INDIA(508505)
37 LUDHIANA-2 PB-04-005-021-001/53
(Bhama Kalan) 		2604005000NRG24220620230132512 22/06/2023 Shanti 2604005WL005977 Shanti 00078 CNRB0004706 1515 1515 Processed 14/07/2023 3409215098 SHANTI CANARA BANK(508532)
SubTotal 2727 2727
38 LUDHIANA-2 PB-04-005-021-001/37
(Bhama Kalan) 		2604005000NRG24220620230132757 22/06/2023 Malkit Kaur 2604005WL005984 Malkit Kaur 00089 CBIN0280369 1515 1515 Processed 14/07/2023 3409215014 Mrs. MALKIT KAUR W/O KARTAR SINGH CENTRAL BANK OF INDIA(607115)
39 LUDHIANA-2 PB-04-005-163-001/68
(Sanghe) 		2604005000NRG24220620230130370 22/06/2023 Ajmer Kaur 2604005WL005917 Ajmer Kaur 00089 CBIN0280369 1515 1515 Processed 14/07/2023 3409214876 AJMER KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
40 LUDHIANA-2 PB-04-005-137-001/110
(Paharuwal) 		2604005000NRG24220620230130414 22/06/2023 CHARANJIT KAUR 2604005WL005918 CHARANJIT KAUR 00089 CBIN0283768 909 909 Processed 14/07/2023 3409215106 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 909 909
41 LUDHIANA-2 PB-04-005-128-001/147
(Mattewara) 		2604005000NRG24220620230133150 22/06/2023 Kamaljit Kaur 2604005WL005996 Kamaljit Kaur 00114 UTIB0SLDH01 1818 1818 Processed 14/07/2023 3409214892 KAMALJIT KAUR W/O HARWINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
42 LUDHIANA-2 PB-04-005-128-001/165
(Mattewara) 		2604005000NRG24220620230133155 22/06/2023 Manpreet Kaur 2604005WL005996 Manpreet Kaur 00114 UTIB0SLDH01 606 606 Processed 14/07/2023 3409214902 JASPREET KAUR U G MANPREET KAUR UCO BANK(607066)
43 LUDHIANA-2 PB-04-005-128-001/185
(Mattewara) 		2604005000NRG24220620230133158 22/06/2023 Harinder Kaur 2604005WL005996 Harinder Kaur 00114 UTIB0SLDH01 303 303 Processed 14/07/2023 3409215194 HARINDER KAUR W/O GURTEJ SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
44 LUDHIANA-2 PB-04-005-128-001/193
(Mattewara) 		2604005000NRG24220620230133163 22/06/2023 GEETA RANI 2604005WL005996 GEETA RANI 00114 UTIB0SLDH01 606 606 Processed 14/07/2023 3409215197 GEETA RANI PUNJAB NATIONAL BANK(508568)
45 LUDHIANA-2 PB-04-005-128-001/196
(Mattewara) 		2604005000NRG24220620230133164 22/06/2023 Surjeet Kaur 2604005WL005996 Surjeet Kaur 00114 UTIB0SLDH01 1818 1818 Processed 14/07/2023 3409215196 SURJEET KAUR W/O AMRIK LAL THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
46 LUDHIANA-2 PB-04-005-128-001/203
(Mattewara) 		2604005000NRG24220620230133167 22/06/2023 Banso 2604005WL005996 Banso 00114 UTIB0SLDH01 1515 1515 Processed 14/07/2023 3409214914 BANSO W/O RAM LAL THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
47 LUDHIANA-2 PB-04-005-128-001/206
(Mattewara) 		2604005000NRG24220620230133169 22/06/2023 Lakhweer kaur 2604005WL005996 Lakhweer kaur 00114 UTIB0SLDH01 1818 1818 Processed 14/07/2023 3409215198 LAKHWEER KAUR W/O MANGA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
48 LUDHIANA-2 PB-04-005-128-001/8
(Mattewara) 		2604005000NRG24220620230133179 22/06/2023 Raj 2604005WL005996 Raj 00114 UTIB0SLDH01 909 909 Processed 14/07/2023 3409214891 MRS RAJ RAJ STATE BANK OF INDIA(508548)
SubTotal 9393 9393
49 LUDHIANA-2 PB-04-005-021-001/90
(Bhama Kalan) 		2604005000NRG24220620230132520 22/06/2023 simranjeet singh 2604005WL005977 simranjeet singh 00152 HDFC0003317 1515 1515 Processed 14/07/2023 3409215110 SIMRANJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
50 LUDHIANA-2 PB-04-005-172-001/106
(Sujatwala) 		2604005000NRG24220620230132669 22/06/2023 Balwinder kaur 2604005WL005981 Balwinder kaur 00176 IDIB000L003 2121 2121 Processed 14/07/2023 3409215118 Mrs. Balwinder Kaur INDIAN BANK(607105)
SubTotal 2121 2121
51 LUDHIANA-2 PB-04-005-163-001/101
(Sanghe) 		2604005000NRG24220620230132952 22/06/2023 HARPREET KAUR 2604005WL005989 HARPREET KAUR 00176 IDIB000M508 909 909 Processed 14/07/2023 3409215133 Mrs. Harpreet Kaur INDIAN BANK(607105)
52 LUDHIANA-2 PB-04-005-163-001/102
(Sanghe) 		2604005000NRG24220620230132953 22/06/2023 RANDEEP KAUR 2604005WL005989 RANDEEP KAUR 00176 IDIB000M508 1212 1212 Processed 14/07/2023 3409215107 Mrs. Randeep Kaur INDIAN BANK(607105)
53 LUDHIANA-2 PB-04-005-163-001/78
(Sanghe) 		2604005000NRG24220620230130374 22/06/2023 Baljeet Kaur 2604005WL005917 Baljeet Kaur 00176 IDIB000M508 1212 1212 Processed 14/07/2023 3409215113 Mrs. Baljeet Kaur INDIAN BANK(607105)
SubTotal 3333 3333
54 LUDHIANA-2 PB-04-005-163-001/50
(Sanghe) 		2604005000NRG24220620230130366 22/06/2023 balvir kaur 2604005WL005917 balvir kaur 00177 IOBA0000188 909 909 Processed 14/07/2023 3409215135 Mrs. Balvir Kaur INDIAN BANK(607105)
55 LUDHIANA-2 PB-04-005-163-001/70
(Sanghe) 		2604005000NRG24220620230130371 22/06/2023 Avtar Singh 2604005WL005917 Avtar Singh 00177 IOBA0000188 1212 1212 Processed 14/07/2023 3409215136 AVTAR SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
56 LUDHIANA-2 PB-04-005-136-001/106
(Nurwala) 		2604005000NRG24220620230132458 22/06/2023 harbans kaur 2604005WL005974 harbans kaur 00349 PSIB0000419 1515 1515 Processed 14/07/2023 3409215151 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
57 LUDHIANA-2 PB-04-005-136-001/107
(Nurwala) 		2604005000NRG24220620230132459 22/06/2023 sukhvir kaur 2604005WL005974 sukhvir kaur 00349 PSIB0000419 1515 1515 Processed 14/07/2023 3409215144 SUKHBIR KAUR PUNJAB & SIND BANK(607087)
58 LUDHIANA-2 PB-04-005-136-001/113
(Nurwala) 		2604005000NRG24220620230132460 22/06/2023 harbans kaur 2604005WL005974 harbans kaur 00349 PSIB0000419 1515 1515 Processed 14/07/2023 3409215143 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
59 LUDHIANA-2 PB-04-005-136-001/34
(Nurwala) 		2604005000NRG24220620230132469 22/06/2023 Lachmi Devi 2604005WL005974 Lachmi Devi 00349 PSIB0000419 1515 1515 Processed 14/07/2023 3409215149 LACHHMI WO GULJARA RAM PUNJAB & SIND BANK(607087)
60 LUDHIANA-2 PB-04-005-136-001/75
(Nurwala) 		2604005000NRG24220620230132473 22/06/2023 kuldeep singh 2604005WL005974 kuldeep singh 00349 PSIB0000419 1515 1515 Processed 14/07/2023 3409215141 KULDEEP SINGH PUNJAB & SIND BANK(607087)
61 LUDHIANA-2 PB-04-005-136-001/79
(Nurwala) 		2604005000NRG24220620230132474 22/06/2023 bhupinder kaur 2604005WL005974 bhupinder kaur 00349 PSIB0000419 1515 1515 Processed 14/07/2023 3409215163 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
62 LUDHIANA-2 PB-04-005-136-001/82
(Nurwala) 		2604005000NRG24220620230132475 22/06/2023 dyal ram 2604005WL005974 dyal ram 00349 PSIB0000419 1515 1515 Processed 14/07/2023 3409215150 DAYAL RAM S/O JUALA RAM PUNJAB & SIND BANK(607087)
63 LUDHIANA-2 PB-04-005-136-001/87
(Nurwala) 		2604005000NRG24220620230132476 22/06/2023 gurmail kaur 2604005WL005974 gurmail kaur 00349 PSIB0000419 606 606 Processed 14/07/2023 3409215142 GURMEL KAUR W O RAM LAL UCO BANK(607066)
64 LUDHIANA-2 PB-04-005-172-001/11
(Sujatwala) 		2604005000NRG24220620230132670 22/06/2023 Surjeet Kaur 2604005WL005981 Surjeet Kaur 00349 PSIB0000419 2121 2121 Processed 14/07/2023 3409215161 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
65 LUDHIANA-2 PB-04-005-172-001/17
(Sujatwala) 		2604005000NRG24220620230132680 22/06/2023 Manjit Kaur 2604005WL005981 Manjit Kaur 00349 PSIB0000419 1818 1818 Processed 14/07/2023 3409215152 MANJIT KAUR BANK OF INDIA(508505)
66 LUDHIANA-2 PB-04-005-172-001/27
(Sujatwala) 		2604005000NRG24220620230132681 22/06/2023 Bimal Kaur 2604005WL005981 Bimal Kaur 00349 PSIB0000419 2121 2121 Processed 14/07/2023 3409215154 BIMAL KAUR BANK OF INDIA(508505)
67 LUDHIANA-2 PB-04-005-172-001/43
(Sujatwala) 		2604005000NRG24220620230132682 22/06/2023 Bakasho 2604005WL005981 Bakasho 00349 PSIB0000419 2121 2121 Processed 14/07/2023 3409215155 BAKASHO WO PIARA LAL PUNJAB & SIND BANK(607087)
68 LUDHIANA-2 PB-04-005-172-001/48
(Sujatwala) 		2604005000NRG24220620230132683 22/06/2023 Bachan Kaur 2604005WL005981 Bachan Kaur 00349 PSIB0000419 2121 2121 Processed 14/07/2023 3409215153 BACHAN KAUR WO BAG SINGH PUNJAB & SIND BANK(607087)
69 LUDHIANA-2 PB-04-005-172-001/52
(Sujatwala) 		2604005000NRG24220620230132684 22/06/2023 Swaran Kaur 2604005WL005981 Swaran Kaur 00349 PSIB0000419 2121 2121 Processed 14/07/2023 3409215157 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
70 LUDHIANA-2 PB-04-005-172-001/56
(Sujatwala) 		2604005000NRG24220620230132685 22/06/2023 Kanta 2604005WL005981 Kanta 00349 PSIB0000419 2121 2121 Processed 14/07/2023 3409215158 KANTA WO RAJ KUMAR PUNJAB & SIND BANK(607087)
71 LUDHIANA-2 PB-04-005-172-001/61
(Sujatwala) 		2604005000NRG24220620230132686 22/06/2023 kohli 2604005WL005981 kohli 00349 PSIB0000419 1515 1515 Processed 14/07/2023 3409215164 Kohli PUNJAB & SIND BANK(607087)
72 LUDHIANA-2 PB-04-005-172-001/66
(Sujatwala) 		2604005000NRG24220620230132687 22/06/2023 Rani 2604005WL005981 Rani 00349 PSIB0000419 1515 1515 Processed 14/07/2023 3409215156 RANI BANK OF INDIA(508505)
73 LUDHIANA-2 PB-04-005-172-001/67
(Sujatwala) 		2604005000NRG24220620230132688 22/06/2023 Palo 2604005WL005981 Palo 00349 PSIB0000419 606 606 Processed 14/07/2023 3409215162 PALO PUNJAB NATIONAL BANK(508568)
74 LUDHIANA-2 PB-04-005-172-001/7
(Sujatwala) 		2604005000NRG24220620230132689 22/06/2023 Lachhmi Devi 2604005WL005981 Lachhmi Devi 00349 PSIB0000419 1818 1818 Processed 14/07/2023 3409215159 LACHHMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 31209 31209
75 LUDHIANA-2 PB-04-005-021-001/68
(Bhama Kalan) 		2604005000NRG24220620230132516 22/06/2023 Sandeep Kaur 2604005WL005977 Sandeep Kaur 00349 PSIB0000637 1212 1212 Processed 14/07/2023 3409215181 SANDEEP KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
76 LUDHIANA-2 PB-04-005-128-001/142
(Mattewara) 		2604005000NRG24220620230133147 22/06/2023 Debo 2604005WL005996 Debo 00349 PSIB0000637 1818 1818 Processed 14/07/2023 3409215178 DEBO W/O NATH RAM PUNJAB & SIND BANK(607087)
77 LUDHIANA-2 PB-04-005-163-001/9
(Sanghe) 		2604005000NRG24220620230130378 22/06/2023 paramjit kaur 2604005WL005917 paramjit kaur 00349 PSIB0000637 909 909 Rejected 14/07/2023 3409215165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3939 3939
78 LUDHIANA-2 PB-04-005-136-001/162
(Nurwala) 		2604005000NRG24220620230132466 22/06/2023 Ajmer kaur 2604005WL005974 Ajmer kaur 00349 PSIB0021094 1515 1515 Processed 14/07/2023 3409215191 AJMER KAUR PUNJAB & SIND BANK(607087)
79 LUDHIANA-2 PB-04-005-136-001/7
(Nurwala) 		2604005000NRG24220620230132472 22/06/2023 Mrs KRISHNA 2604005WL005974 Mrs KRISHNA 00349 PSIB0021094 1515 1515 Processed 14/07/2023 3409215192 KRISHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
80 LUDHIANA-2 PB-04-005-097-001/48
(Kariana Khurd) 		2604005000NRG24220620230132495 22/06/2023 gurmiter singh 2604005WL005975 gurmiter singh 00354 PUNB0029600 1515 1515 Processed 14/07/2023 3409214946 GURMITER SINGH SO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
81 LUDHIANA-2 PB-04-005-097-001/51
(Kariana Khurd) 		2604005000NRG24220620230132497 22/06/2023 kulwinder kaur 2604005WL005975 kulwinder kaur 00354 PUNB0029600 1818 1818 Processed 14/07/2023 3409214970 KULWINDER KAUR HDFC BANK LTD(607152)
82 LUDHIANA-2 PB-04-005-097-001/52
(Kariana Khurd) 		2604005000NRG24220620230132498 22/06/2023 paramjit singh 2604005WL005975 paramjit singh 00354 PUNB0029600 1818 1818 Processed 14/07/2023 3409214983 PARAMJIT SO KRISHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
83 LUDHIANA-2 PB-04-005-101-001/136
(Khasi Kalan) 		2604005000NRG24220620230133226 22/06/2023 Ram Das 2604005WL005998 Ram Das 00354 PUNB0097910 1212 1212 Processed 14/07/2023 3409215169 RAM DASS SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
84 LUDHIANA-2 PB-04-005-101-001/147
(Khasi Kalan) 		2604005000NRG24220620230133228 22/06/2023 Man Singh 2604005WL005998 Man Singh 00354 PUNB0097910 1818 1818 Processed 14/07/2023 3409215177 MAN SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
85 LUDHIANA-2 PB-04-005-101-001/28
(Khasi Kalan) 		2604005000NRG24220620230133239 22/06/2023 rajinder kaur 2604005WL005998 rajinder kaur 00354 PUNB0097910 1818 1818 Processed 14/07/2023 3409215166 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
86 LUDHIANA-2 PB-04-005-101-001/63
(Khasi Kalan) 		2604005000NRG24220620230133241 22/06/2023 JINDER SINGH 2604005WL005998 JINDER SINGH 00354 PUNB0097910 1818 1818 Processed 14/07/2023 3409215189 JINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
87 LUDHIANA-2 PB-04-005-101-001/65
(Khasi Kalan) 		2604005000NRG24220620230133243 22/06/2023 RANI 2604005WL005998 RANI 00354 PUNB0097910 909 909 Processed 14/07/2023 3409215185 RANI PUNJAB NATIONAL BANK(508568)
88 LUDHIANA-2 PB-04-005-101-001/72
(Khasi Kalan) 		2604005000NRG24220620230133244 22/06/2023 gurpreet singh 2604005WL005998 gurpreet singh 00354 PUNB0097910 1818 1818 Processed 14/07/2023 3409215167 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
89 LUDHIANA-2 PB-04-005-136-001/130
(Nurwala) 		2604005000NRG24220620230132462 22/06/2023 Sunita Rani 2604005WL005974 Sunita Rani 00354 PUNB0303100 1515 1515 Processed 14/07/2023 3409214893 SUNITA RANI W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
90 LUDHIANA-2 PB-04-005-065-001/46
(Garcha) 		2604005000NRG24220620230133103 22/06/2023 Krishan Kaur 2604005WL005993 Krishan Kaur 00354 PUNB0345000 1818 1818 Processed 14/07/2023 3409214972 KISHAN KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
91 LUDHIANA-2 PB-04-005-048-001/109
(Chaunta) 		2604005000NRG24220620230132992 22/06/2023 Lakhbir Kaur 2604005WL005991 Lakhbir Kaur 00354 PUNB0345400 909 909 Processed 14/07/2023 3409215206 LAKHBIR KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
92 LUDHIANA-2 PB-04-005-048-001/11
(Chaunta) 		2604005000NRG24220620230132993 22/06/2023 GURBANTA RAM 2604005WL005991 GURBANTA RAM 00354 PUNB0345400 1212 1212 Processed 14/07/2023 3409214911 GURBANTA RAM & SMT.MANJIT KAUR PUNJAB NATIONAL BANK(508568)
93 LUDHIANA-2 PB-04-005-048-001/113
(Chaunta) 		2604005000NRG24220620230132994 22/06/2023 GURMIT KAUR 2604005WL005991 GURMIT KAUR 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3409215207 GURMEET KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
94 LUDHIANA-2 PB-04-005-048-001/114
(Chaunta) 		2604005000NRG24220620230132995 22/06/2023 GURMAIL KAUR 2604005WL005991 GURMAIL KAUR 00354 PUNB0345400 909 909 Processed 14/07/2023 3409214975 GURMAIL KAUR W/O NASIB CHAND PUNJAB NATIONAL BANK(508568)
95 LUDHIANA-2 PB-04-005-048-001/133
(Chaunta) 		2604005000NRG24220620230132996 22/06/2023 HARMESH LAL 2604005WL005991 HARMESH LAL 00354 PUNB0345400 1212 1212 Processed 14/07/2023 3409215208 HARMESH LAL S/O BASANTA RAM PUNJAB NATIONAL BANK(508568)
96 LUDHIANA-2 PB-04-005-048-001/151
(Chaunta) 		2604005000NRG24220620230132997 22/06/2023 Jasvir kaur 2604005WL005991 Jasvir kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3409215068 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 LUDHIANA-2 PB-04-005-048-001/1522
(Chaunta) 		2604005000NRG24220620230132998 22/06/2023 Sunita 2604005WL005991 Sunita 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3409214925 SUNITA W/O GAGGI PUNJAB NATIONAL BANK(508568)
98 LUDHIANA-2 PB-04-005-048-001/153
(Chaunta) 		2604005000NRG24220620230132999 22/06/2023 Veer kaur 2604005WL005991 Veer kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3409215038 VEER KAUR PUNJAB NATIONAL BANK(508568)
99 LUDHIANA-2 PB-04-005-048-001/1535
(Chaunta) 		2604005000NRG24220620230133000 22/06/2023 Baljinder Kaur 2604005WL005991 Baljinder Kaur 00354 PUNB0345400 909 909 Processed 14/07/2023 3409215026 BALJINDER KAUR W/O HARJINDER KUMAR PUNJAB NATIONAL BANK(508568)
100 LUDHIANA-2 PB-04-005-048-001/155
(Chaunta) 		2604005000NRG24220620230133001 22/06/2023 Sukhwinder kaur 2604005WL005991 Sukhwinder kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3409215052 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
101 LUDHIANA-2 PB-04-005-048-001/1551
(Chaunta) 		2604005000NRG24220620230133002 22/06/2023 Paramjit 2604005WL005991 Paramjit 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3409214926 PARAMJIT W/O SATPAL RAM PUNJAB NATIONAL BANK(508568)
102 LUDHIANA-2 PB-04-005-048-001/1557
(Chaunta) 		2604005000NRG24220620230133003 22/06/2023 Santosh Rani 2604005WL005991 Santosh Rani 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3409214927 SANTOSH RANI W/O SARDARA RAM PUNJAB NATIONAL BANK(508568)
103 LUDHIANA-2 PB-04-005-048-001/1560
(Chaunta) 		2604005000NRG24220620230133004 22/06/2023 Dial Kaur 2604005WL005991 Dial Kaur 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3409214928 DIAL KAUR W/O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
104 LUDHIANA-2 PB-04-005-048-001/1562
(Chaunta) 		2604005000NRG24220620230133005 22/06/2023 KARNAIL RAM 2604005WL005991 KARNAIL RAM 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3409214929 KARNAIL RAM SON OF BAGHA RAM PUNJAB NATIONAL BANK(508568)
105 LUDHIANA-2 PB-04-005-048-001/1563
(Chaunta) 		2604005000NRG24220620230133006 22/06/2023 DESH RAJ 2604005WL005991 DESH RAJ 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3409214930 DES RAJ ICICI BANK LTD(508534)
106 LUDHIANA-2 PB-04-005-048-001/1564
(Chaunta) 		2604005000NRG24220620230133007 22/06/2023 SOMA RANI 2604005WL005991 SOMA RANI 00354 PUNB0345400 1212 1212 Processed 14/07/2023 3409214931 SOMA RANI PUNJAB NATIONAL BANK(508568)
107 LUDHIANA-2 PB-04-005-048-001/1569
(Chaunta) 		2604005000NRG24220620230133008 22/06/2023 BAKSHO 2604005WL005991 BAKSHO 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3409214932 BAKSHO ICICI BANK LTD(508534)
108 LUDHIANA-2 PB-04-005-048-001/1572
(Chaunta) 		2604005000NRG24220620230133009 22/06/2023 NISHA 2604005WL005991 NISHA 00354 PUNB0345400 1212 1212 Rejected 14/07/2023 3409214919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 LUDHIANA-2 PB-04-005-048-001/1578
(Chaunta) 		2604005000NRG24220620230133010 22/06/2023 Manjit Kaur 2604005WL005991 Manjit Kaur 00354 PUNB0345400 909 909 Processed 14/07/2023 3409214933 MANJIT KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
110 LUDHIANA-2 PB-04-005-048-001/1579
(Chaunta) 		2604005000NRG24220620230133011 22/06/2023 Balvir Kaur 2604005WL005991 Balvir Kaur 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3409214900 BALVIR KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
111 LUDHIANA-2 PB-04-005-048-001/1583
(Chaunta) 		2604005000NRG24220620230133012 22/06/2023 Paramjit kaur 2604005WL005991 Paramjit kaur 00354 PUNB0345400 909 909 Processed 14/07/2023 3409214934 PARAMJIT KAUR WIFE OF BHAJAN LAL PUNJAB NATIONAL BANK(508568)
112 LUDHIANA-2 PB-04-005-048-001/1585
(Chaunta) 		2604005000NRG24220620230133013 22/06/2023 Shinder Kaur 2604005WL005991 Shinder Kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3409214849 SHINDER KAUR WO SH HARNEK RAM PUNJAB NATIONAL BANK(508568)
113 LUDHIANA-2 PB-04-005-048-001/1596
(Chaunta) 		2604005000NRG24220620230133014 22/06/2023 Mahinder Ram 2604005WL005991 Mahinder Ram 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3409214974 MAHINDER PAL PUNJAB NATIONAL BANK(508568)
114 LUDHIANA-2 PB-04-005-048-001/1597
(Chaunta) 		2604005000NRG24220620230133015 22/06/2023 Bhim Sain 2604005WL005991 Bhim Sain 00354 PUNB0345400 1212 1212 Processed 14/07/2023 3409215023 BHIM SAIN SON OF NARAIN DASS PUNJAB NATIONAL BANK(508568)
115 LUDHIANA-2 PB-04-005-048-001/1599
(Chaunta) 		2604005000NRG24220620230133016 22/06/2023 Shammi Ram 2604005WL005991 Shammi Ram 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3409214850 CHHAMMI RAM S/O SH RATTI RAM PUNJAB NATIONAL BANK(508568)
116 LUDHIANA-2 PB-04-005-048-001/1607
(Chaunta) 		2604005000NRG24220620230133018 22/06/2023 Kamla Rani 2604005WL005991 Kamla Rani 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3409214976 KAMLA RANI W/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
117 LUDHIANA-2 PB-04-005-048-001/1615
(Chaunta) 		2604005000NRG24220620230133019 22/06/2023 Saroj Rani 2604005WL005991 Saroj Rani 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3409214935 SAROJ RANI W/O KESAR RAM PUNJAB NATIONAL BANK(508568)
118 LUDHIANA-2 PB-04-005-048-001/1616
(Chaunta) 		2604005000NRG24220620230133020 22/06/2023 joga ram 2604005WL005991 joga ram 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3409214898 SATIA INDIA POST PAYMENTS BANK LIMITED(508528)
119 LUDHIANA-2 PB-04-005-048-001/1628
(Chaunta) 		2604005000NRG24220620230133021 22/06/2023 Binder Kaur 2604005WL005991 Binder Kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3409215050 BINDER PUNJAB NATIONAL BANK(508568)
120 LUDHIANA-2 PB-04-005-048-001/1632
(Chaunta) 		2604005000NRG24220620230133022 22/06/2023 Daljit Kaur 2604005WL005991 Daljit Kaur 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3409214936 DALJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
121 LUDHIANA-2 PB-04-005-048-001/1651
(Chaunta) 		2604005000NRG24220620230133023 22/06/2023 Bimla Devi 2604005WL005991 Bimla Devi 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3409214937 BIMLA DEVI W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
122 LUDHIANA-2 PB-04-005-048-001/1663
(Chaunta) 		2604005000NRG24220620230133024 22/06/2023 Baljit Kaur 2604005WL005991 Baljit Kaur 00354 PUNB0345400 1212 1212 Processed 14/07/2023 3409214938 BALJIT KAUR W/O AMAR NATH PUNJAB NATIONAL BANK(508568)
123 LUDHIANA-2 PB-04-005-048-001/1664
(Chaunta) 		2604005000NRG24220620230133025 22/06/2023 Paramjit Kaur 2604005WL005991 Paramjit Kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3409214899 PARAMJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
124 LUDHIANA-2 PB-04-005-048-001/1670
(Chaunta) 		2604005000NRG24220620230133026 22/06/2023 Harnam Kaur 2604005WL005991 Harnam Kaur 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3409215029 HARNAM KAUR W/O GAJJA SINGH PUNJAB NATIONAL BANK(508568)
125 LUDHIANA-2 PB-04-005-048-001/1673
(Chaunta) 		2604005000NRG24220620230133027 22/06/2023 Paramjit Kaur 2604005WL005991 Paramjit Kaur 00354 PUNB0345400 1212 1212 Processed 14/07/2023 3409215027 PARAMJIT W/O VARIAM SINGH PUNJAB NATIONAL BANK(508568)
126 LUDHIANA-2 PB-04-005-048-001/1681
(Chaunta) 		2604005000NRG24220620230133028 22/06/2023 Charanjit Kaur 2604005WL005991 Charanjit Kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3409214901 CHARAN KAUR ICICI BANK LTD(508534)
127 LUDHIANA-2 PB-04-005-048-001/1683
(Chaunta) 		2604005000NRG24220620230133029 22/06/2023 Balveer Kaur 2604005WL005991 Balveer Kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3409215028 BALVEER KAUR W/O NARINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
128 LUDHIANA-2 PB-04-005-048-001/1694
(Chaunta) 		2604005000NRG24220620230133030 22/06/2023 Joginder Kaur 2604005WL005991 Joginder Kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3409214910 JAGINDER KAUR W/O HUSAN LAL PUNJAB NATIONAL BANK(508568)
129 LUDHIANA-2 PB-04-005-048-001/1703
(Chaunta) 		2604005000NRG24220620230133031 22/06/2023 Kuldeep Kaur 2604005WL005991 Kuldeep Kaur 00354 PUNB0345400 1212 1212 Processed 14/07/2023 3409215039 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
130 LUDHIANA-2 PB-04-005-048-001/1711
(Chaunta) 		2604005000NRG24220620230133032 22/06/2023 Pritam Kaur 2604005WL005991 Pritam Kaur 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3409215037 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
131 LUDHIANA-2 PB-04-005-048-001/1715
(Chaunta) 		2604005000NRG24220620230133033 22/06/2023 Manpreet Kaur 2604005WL005991 Manpreet Kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3409215040 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
132 LUDHIANA-2 PB-04-005-048-001/172
(Chaunta) 		2604005000NRG24220620230133034 22/06/2023 Sonia 2604005WL005991 Sonia 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3409215046 SONIA INDIA POST PAYMENTS BANK LIMITED(508528)
133 LUDHIANA-2 PB-04-005-048-001/1721
(Chaunta) 		2604005000NRG24220620230133035 22/06/2023 Sakhinder kaur 2604005WL005991 Sakhinder kaur 00354 PUNB0345400 1212 1212 Processed 14/07/2023 3409215034 SAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
134 LUDHIANA-2 PB-04-005-048-001/1724
(Chaunta) 		2604005000NRG24220620230133036 22/06/2023 Anju 2604005WL005991 Anju 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3409215041 ANJU D/O PRTIAM RAM PUNJAB NATIONAL BANK(508568)
135 LUDHIANA-2 PB-04-005-048-001/1728
(Chaunta) 		2604005000NRG24220620230133037 22/06/2023 Amarjeet Ram 2604005WL005991 Amarjeet Ram 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3409215053 AMARJIT RAM S/O GURDAS RAM PUNJAB NATIONAL BANK(508568)
136 LUDHIANA-2 PB-04-005-048-001/1730
(Chaunta) 		2604005000NRG24220620230133038 22/06/2023 Jaswinder kaur 2604005WL005991 Jaswinder kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3409215045 JASWINDER KAUR W/O BALVEER SINGH UCO BANK(607066)
137 LUDHIANA-2 PB-04-005-048-001/1731
(Chaunta) 		2604005000NRG24220620230133039 22/06/2023 Manjeet kaur 2604005WL005991 Manjeet kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3409214923 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
138 LUDHIANA-2 PB-04-005-048-001/1733
(Chaunta) 		2604005000NRG24220620230133040 22/06/2023 Kamla Rani 2604005WL005991 Kamla Rani 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3409215042 KAMLA RANI PUNJAB NATIONAL BANK(508568)
139 LUDHIANA-2 PB-04-005-048-001/1736
(Chaunta) 		2604005000NRG24220620230133041 22/06/2023 Amar kaur 2604005WL005991 Amar kaur 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3409215081 AMAR KAUR PUNJAB NATIONAL BANK(508568)
140 LUDHIANA-2 PB-04-005-048-001/1737
(Chaunta) 		2604005000NRG24220620230133042 22/06/2023 Harpal kaur 2604005WL005991 Harpal kaur 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3409214905 HARPAL KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
141 LUDHIANA-2 PB-04-005-048-001/1738
(Chaunta) 		2604005000NRG24220620230133043 22/06/2023 Paramjit kaur 2604005WL005991 Paramjit kaur 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3409215043 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
142 LUDHIANA-2 PB-04-005-048-001/175
(Chaunta) 		2604005000NRG24220620230133045 22/06/2023 Ratni 2604005WL005991 Ratni 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3409214906 RATNI ICICI BANK LTD(508534)
143 LUDHIANA-2 PB-04-005-048-001/1750
(Chaunta) 		2604005000NRG24220620230133046 22/06/2023 SUKHMANPREET UG GURMEET KAUR 2604005WL005991 SUKHMANPREET UG GURMEET KAUR 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3409215044 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
144 LUDHIANA-2 PB-04-005-048-001/1751
(Chaunta) 		2604005000NRG24220620230133047 22/06/2023 UMA RANI 2604005WL005991 UMA RANI 00354 PUNB0345400 1212 1212 Processed 14/07/2023 3409215054 UMA RANI WO JAI PAL PUNJAB NATIONAL BANK(508568)
145 LUDHIANA-2 PB-04-005-048-001/1753
(Chaunta) 		2604005000NRG24220620230133048 22/06/2023 Kulwinder Kaur 2604005WL005991 Kulwinder Kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3409215035 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
146 LUDHIANA-2 PB-04-005-048-001/1765
(Chaunta) 		2604005000NRG24220620230133049 22/06/2023 KULDEEP KAUR 2604005WL005991 KULDEEP KAUR 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3409215063 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
147 LUDHIANA-2 PB-04-005-048-001/1766
(Chaunta) 		2604005000NRG24220620230133050 22/06/2023 MALKEET KAUR 2604005WL005991 MALKEET KAUR 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3409215036 MALKEET KAUR PUNJAB NATIONAL BANK(508568)
148 LUDHIANA-2 PB-04-005-048-001/1767
(Chaunta) 		2604005000NRG24220620230133051 22/06/2023 VEER KAUR 2604005WL005991 VEER KAUR 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3409215047 VEER KAUR DO MUKHTIAR SINGH BANK OF INDIA(508505)
149 LUDHIANA-2 PB-04-005-048-001/1769
(Chaunta) 		2604005000NRG24220620230133052 22/06/2023 Jaswinder Kaur 2604005WL005991 Jaswinder Kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3409215051 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
150 LUDHIANA-2 PB-04-005-048-001/29
(Chaunta) 		2604005000NRG24220620230133053 22/06/2023 Gurpreet 2604005WL005991 Gurpreet 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3409214939 GURPREET D/O KRISHAN LAL PUNJAB NATIONAL BANK(508568)
151 LUDHIANA-2 PB-04-005-048-001/32
(Chaunta) 		2604005000NRG24220620230133054 22/06/2023 Baljit Kaur 2604005WL005991 Baljit Kaur 00354 PUNB0345400 606 606 Processed 14/07/2023 3409215062 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
152 LUDHIANA-2 PB-04-005-048-001/37
(Chaunta) 		2604005000NRG24220620230133055 22/06/2023 Paramjeet Kaur 2604005WL005991 Paramjeet Kaur 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3409214851 PARAMJEET KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
153 LUDHIANA-2 PB-04-005-048-001/40
(Chaunta) 		2604005000NRG24220620230133056 22/06/2023 shinder kaur 2604005WL005991 shinder kaur 00354 PUNB0345400 303 303 Processed 14/07/2023 3409215025 SHINDER KAUR WIFE OF GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
154 LUDHIANA-2 PB-04-005-048-001/41
(Chaunta) 		2604005000NRG24220620230133057 22/06/2023 Balvir Kaur 2604005WL005991 Balvir Kaur 00354 PUNB0345400 909 909 Processed 14/07/2023 3409215003 BALVIR KAUR DO BUDH RAM PUNJAB NATIONAL BANK(508568)
155 LUDHIANA-2 PB-04-005-048-001/48
(Chaunta) 		2604005000NRG24220620230133058 22/06/2023 binder 2604005WL005991 binder 00354 PUNB0345400 909 909 Processed 14/07/2023 3409215024 BINDER W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
156 LUDHIANA-2 PB-04-005-048-001/56
(Chaunta) 		2604005000NRG24220620230133059 22/06/2023 BIMLA 2604005WL005991 BIMLA 00354 PUNB0345400 909 909 Processed 14/07/2023 3409214852 BIMLA W/O SH. FAQIR CHAND PUNJAB NATIONAL BANK(508568)
157 LUDHIANA-2 PB-04-005-048-001/6
(Chaunta) 		2604005000NRG24220620230133060 22/06/2023 JAGGU RAM 2604005WL005991 JAGGU RAM 00354 PUNB0345400 606 606 Processed 14/07/2023 3409214853 JAGGU RAM & BALWANTI PUNJAB NATIONAL BANK(508568)
158 LUDHIANA-2 PB-04-005-048-001/75
(Chaunta) 		2604005000NRG24220620230133061 22/06/2023 BAKSHO 2604005WL005991 BAKSHO 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3409214854 BAKHSHO WO DHARAM RAM PUNJAB NATIONAL BANK(508568)
159 LUDHIANA-2 PB-04-005-048-001/78
(Chaunta) 		2604005000NRG24220620230133062 22/06/2023 Paramjit Kaur 2604005WL005991 Paramjit Kaur 00354 PUNB0345400 909 909 Processed 14/07/2023 3409214940 PARAMJIT KAUR WIFE OF DALJIT SINGH PUNJAB NATIONAL BANK(508568)
160 LUDHIANA-2 PB-04-005-048-001/89
(Chaunta) 		2604005000NRG24220620230133063 22/06/2023 JAMUNA RANI 2604005WL005991 JAMUNA RANI 00354 PUNB0345400 909 909 Processed 14/07/2023 3409214855 JAMNA RANI WO RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
161 LUDHIANA-2 PB-04-005-048-001/94
(Chaunta) 		2604005000NRG24220620230133065 22/06/2023 KAMALJIT KAUR 2604005WL005991 KAMALJIT KAUR 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3409215022 KAMALJIT KAUR HDFC BANK LTD(607152)
162 LUDHIANA-2 PB-04-005-065-001/11
(Garcha) 		2604005000NRG24220620230133097 22/06/2023 Paramjit Kaur 2604005WL005993 Paramjit Kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3409215012 PARAMJIT KAUR W/O DALBARA SINGH PUNJAB NATIONAL BANK(508568)
163 LUDHIANA-2 PB-04-005-065-001/111
(Garcha) 		2604005000NRG24220620230133098 22/06/2023 MANDEEP SINGH 2604005WL005993 MANDEEP SINGH 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3409215080 MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
164 LUDHIANA-2 PB-04-005-065-001/37
(Garcha) 		2604005000NRG24220620230133099 22/06/2023 Gurdit singh 2604005WL005993 Gurdit singh 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3409215073 GURDIT SINGH UCO BANK(607066)
165 LUDHIANA-2 PB-04-005-065-001/37
(Garcha) 		2604005000NRG24220620230133100 22/06/2023 Simran Kaur 2604005WL005993 Simran Kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3409215010 SIMRAN KAUR W/O GURDIT SINGH PUNJAB NATIONAL BANK(508568)
166 LUDHIANA-2 PB-04-005-065-001/38
(Garcha) 		2604005000NRG24220620230133101 22/06/2023 Bachan Kaur 2604005WL005993 Bachan Kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3409215021 BACHAN KAUR PUNJAB NATIONAL BANK(508568)
167 LUDHIANA-2 PB-04-005-065-001/46
(Garcha) 		2604005000NRG24220620230133102 22/06/2023 Amrik Singh 2604005WL005993 Amrik Singh 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3409214941 AMRIK SINGH SON OF AJIT SINGH PUNJAB NATIONAL BANK(508568)
168 LUDHIANA-2 PB-04-005-065-001/48
(Garcha) 		2604005000NRG24220620230133105 22/06/2023 jasvir kaur 2604005WL005993 jasvir kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3409214856 JASVIR KAUR W/O SHISHAN SINGH PUNJAB NATIONAL BANK(508568)
169 LUDHIANA-2 PB-04-005-065-001/57
(Garcha) 		2604005000NRG24220620230133106 22/06/2023 Manjit Kaur 2604005WL005993 Manjit Kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3409215013 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
170 LUDHIANA-2 PB-04-005-065-001/67
(Garcha) 		2604005000NRG24220620230133107 22/06/2023 Amandeep Kaur 2604005WL005993 Amandeep Kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3409215030 AMANDEEP KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
171 LUDHIANA-2 PB-04-005-065-001/93
(Garcha) 		2604005000NRG24220620230133109 22/06/2023 HARJOT KAUR 2604005WL005993 HARJOT KAUR 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3409215065 HARJOT KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
172 LUDHIANA-2 PB-04-005-065-001/94
(Garcha) 		2604005000NRG24220620230133110 22/06/2023 mandeep kaur 2604005WL005993 mandeep kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3409215082 MANDEEP KAUR KOTAK MAHINDRA BANK LTD(607420)
173 LUDHIANA-2 PB-04-005-065-001/98
(Garcha) 		2604005000NRG24220620230133111 22/06/2023 MAKHAN SINGH 2604005WL005993 MAKHAN SINGH 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3409215074 KULWINDER KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
174 LUDHIANA-2 PB-04-005-097-001/49
(Kariana Khurd) 		2604005000NRG24220620230132496 22/06/2023 Bachan Kaur 2604005WL005975 Bachan Kaur 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3409214884 BACHAN KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
175 LUDHIANA-2 PB-04-005-128-001/138
(Mattewara) 		2604005000NRG24220620230133144 22/06/2023 Charan Dass 2604005WL005996 Charan Dass 00354 PUNB0345400 1212 1212 Processed 14/07/2023 3409215066 CHARAN DASS S/O BHANA RAM PUNJAB NATIONAL BANK(508568)
176 LUDHIANA-2 PB-04-005-128-001/140
(Mattewara) 		2604005000NRG24220620230133145 22/06/2023 Baljit Kaur 2604005WL005996 Baljit Kaur 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3409215019 BALJIT KAUR PUNJAB & SIND BANK(607087)
177 LUDHIANA-2 PB-04-005-128-001/201
(Mattewara) 		2604005000NRG24220620230133166 22/06/2023 gfgfg 2604005WL005996 gfgfg 00354 PUNB0345400 1212 1212 Processed 14/07/2023 3409215202 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
178 LUDHIANA-2 PB-04-005-128-001/205
(Mattewara) 		2604005000NRG24220620230133168 22/06/2023 Amarjit kaur 2604005WL005996 Amarjit kaur 00354 PUNB0345400 1212 1212 Processed 14/07/2023 3409215067 AMARJIT KAUR W/O SURINDERPAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
179 LUDHIANA-2 PB-04-005-128-001/58
(Mattewara) 		2604005000NRG24220620230133174 22/06/2023 Gurmail Ram 2604005WL005996 Gurmail Ram 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3409214918 GURMIAL RAM S/O SH KARAM CHAND PUNJAB NATIONAL BANK(508568)
180 LUDHIANA-2 PB-04-005-128-001/92
(Mattewara) 		2604005000NRG24220620230133185 22/06/2023 JUGINDER KAUR 2604005WL005996 JUGINDER KAUR 00354 PUNB0345400 1515 1515 Rejected 14/07/2023 3409215018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 LUDHIANA-2 PB-04-005-137-001/111
(Paharuwal) 		2604005000NRG24220620230130415 22/06/2023 dbjs 2604005WL005918 dbjs 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3409214922 NACHATTAR KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
182 LUDHIANA-2 PB-04-005-161-001/115
(Salempur Bet) 		2604005000NRG24220620230132509 22/06/2023 Jaspreet kaur 2604005WL005976 Jaspreet kaur 00354 PUNB0345400 606 606 Processed 14/07/2023 3409215079 JASPREET KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 138471 138471
183 LUDHIANA-2 PB-04-005-026-001/10
(Bhani Kima) 		2604005000NRG24220620230130382 22/06/2023 Gurdev Singh 2604005WL005918 Gurdev Singh 00354 PUNB0345500 2000 2000 Processed 14/07/2023 3409215004 MR GURDEV SINGH STATE BANK OF INDIA(508548)
184 LUDHIANA-2 PB-04-005-026-001/13
(Bhani Kima) 		2604005000NRG24220620230130385 22/06/2023 Kuldeep Kaur 2604005WL005918 Kuldeep Kaur 00354 PUNB0345500 2333 2333 Processed 14/07/2023 3409214993 KULDEEP KAUR W/O LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
185 LUDHIANA-2 PB-04-005-026-001/14
(Bhani Kima) 		2604005000NRG24220620230130386 22/06/2023 Kuldeep Kaur 2604005WL005918 Kuldeep Kaur 00354 PUNB0345500 2333 2333 Processed 14/07/2023 3409214994 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
186 LUDHIANA-2 PB-04-005-026-001/16
(Bhani Kima) 		2604005000NRG24220620230130388 22/06/2023 Balbir Singh 2604005WL005918 Balbir Singh 00354 PUNB0345500 2333 2333 Processed 14/07/2023 3409215000 Mr. BALVIR SINGH CENTRAL BANK OF INDIA(607115)
187 LUDHIANA-2 PB-04-005-026-001/16
(Bhani Kima) 		2604005000NRG24220620230130387 22/06/2023 Pritam Kaur 2604005WL005918 Pritam Kaur 00354 PUNB0345500 2333 2333 Processed 14/07/2023 3409214968 PRITAM KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
188 LUDHIANA-2 PB-04-005-026-001/21
(Bhani Kima) 		2604005000NRG24220620230130390 22/06/2023 Harpreet Kaur 2604005WL005918 Harpreet Kaur 00354 PUNB0345500 2000 2000 Processed 14/07/2023 3409214999 HARPREET KAUR UNION BANK OF INDIA(508500)
189 LUDHIANA-2 PB-04-005-026-001/29
(Bhani Kima) 		2604005000NRG24220620230130392 22/06/2023 Harjinder Kaur 2604005WL005918 Harjinder Kaur 00354 PUNB0345500 1333 1333 Processed 14/07/2023 3409214990 HARJINDER KAUR W/O AJMER SINGH UCO BANK(607066)
190 LUDHIANA-2 PB-04-005-026-001/36
(Bhani Kima) 		2604005000NRG24220620230130393 22/06/2023 Amarjit Kaur 2604005WL005918 Amarjit Kaur 00354 PUNB0345500 2333 2333 Processed 14/07/2023 3409214977 AMARJIT KAUR W/O BALBIR SI NGH PUNJAB NATIONAL BANK(508568)
191 LUDHIANA-2 PB-04-005-026-001/38
(Bhani Kima) 		2604005000NRG24220620230130394 22/06/2023 Kamaljeet Kaur 2604005WL005918 Kamaljeet Kaur 00354 PUNB0345500 2333 2333 Processed 14/07/2023 3409214992 KAMALJIT KAUR HDFC BANK LTD(607152)
192 LUDHIANA-2 PB-04-005-026-001/40
(Bhani Kima) 		2604005000NRG24220620230130395 22/06/2023 Kashmir Kaur 2604005WL005918 Kashmir Kaur 00354 PUNB0345500 333 333 Processed 14/07/2023 3409215072 LAKHVIR SINGH S/O-RULDA SINGH PUNJAB NATIONAL BANK(508568)
193 LUDHIANA-2 PB-04-005-026-001/46
(Bhani Kima) 		2604005000NRG24220620230130396 22/06/2023 Jaswant Kaur 2604005WL005918 Jaswant Kaur 00354 PUNB0345500 2333 2333 Processed 14/07/2023 3409214997 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
194 LUDHIANA-2 PB-04-005-026-001/48
(Bhani Kima) 		2604005000NRG24220620230130397 22/06/2023 Parmjit Kaur 2604005WL005918 Parmjit Kaur 00354 PUNB0345500 2333 2333 Processed 14/07/2023 3409214971 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
195 LUDHIANA-2 PB-04-005-026-001/52
(Bhani Kima) 		2604005000NRG24220620230130399 22/06/2023 Baljeet Kaur 2604005WL005918 Baljeet Kaur 00354 PUNB0345500 2000 2000 Processed 14/07/2023 3409214996 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
196 LUDHIANA-2 PB-04-005-026-001/65
(Bhani Kima) 		2604005000NRG24220620230130402 22/06/2023 Malkit Singh 2604005WL005918 Malkit Singh 00354 PUNB0345500 2333 2333 Processed 14/07/2023 3409214991 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
197 LUDHIANA-2 PB-04-005-026-001/65
(Bhani Kima) 		2604005000NRG24220620230130403 22/06/2023 mukhtiar kaur 2604005WL005918 mukhtiar kaur 00354 PUNB0345500 2000 2000 Processed 14/07/2023 3409215048 MUKHTIAR KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
198 LUDHIANA-2 PB-04-005-026-001/73
(Bhani Kima) 		2604005000NRG24220620230130404 22/06/2023 Harjinder Kaur 2604005WL005918 Harjinder Kaur 00354 PUNB0345500 2333 2333 Processed 14/07/2023 3409215001 HARJINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
199 LUDHIANA-2 PB-04-005-026-001/77
(Bhani Kima) 		2604005000NRG24220620230130405 22/06/2023 Mukhtiar Kaur 2604005WL005918 Mukhtiar Kaur 00354 PUNB0345500 2000 2000 Processed 14/07/2023 3409214995 Mrs. MUKHTIAR KAUR W/O- MANOHAR SINGH CENTRAL BANK OF INDIA(607115)
200 LUDHIANA-2 PB-04-005-026-001/81
(Bhani Kima) 		2604005000NRG24220620230130406 22/06/2023 Lakhwinder Kaur 2604005WL005918 Lakhwinder Kaur 00354 PUNB0345500 2333 2333 Processed 14/07/2023 3409214978 LAKHWINDER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
201 LUDHIANA-2 PB-04-005-026-001/82
(Bhani Kima) 		2604005000NRG24220620230130407 22/06/2023 Swaran Kaur 2604005WL005918 Swaran Kaur 00354 PUNB0345500 1666 1666 Processed 14/07/2023 3409214980 SWARAN KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
202 LUDHIANA-2 PB-04-005-026-001/83
(Bhani Kima) 		2604005000NRG24220620230130408 22/06/2023 Jeet Kaur 2604005WL005918 Jeet Kaur 00354 PUNB0345500 1333 1333 Processed 14/07/2023 3409214979 JIT KAUR W/O MANSHA SINGH PUNJAB NATIONAL BANK(508568)
203 LUDHIANA-2 PB-04-005-026-001/95
(Bhani Kima) 		2604005000NRG24220620230130411 22/06/2023 GURJINDER KAUR 2604005WL005918 GURJINDER KAUR 00354 PUNB0345500 1333 1333 Processed 14/07/2023 3409215033 MRS GURJINDER KAUR STATE BANK OF INDIA(508548)
204 LUDHIANA-2 PB-04-005-097-001/114
(Kariana Khurd) 		2604005000NRG24220620230132477 22/06/2023 Tarsem Kaur 2604005WL005975 Tarsem Kaur 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3409214989 TARSEM KAUR PUNJAB NATIONAL BANK(508568)
205 LUDHIANA-2 PB-04-005-097-001/119
(Kariana Khurd) 		2604005000NRG24220620230132478 22/06/2023 Charan Kaur 2604005WL005975 Charan Kaur 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3409215017 CHARAN KAUR PUNJAB NATIONAL BANK(508568)
206 LUDHIANA-2 PB-04-005-097-001/152
(Kariana Khurd) 		2604005000NRG24220620230132481 22/06/2023 SWARAN KAUR 2604005WL005975 SWARAN KAUR 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3409215056 SWARAN KAUR W/O TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
207 LUDHIANA-2 PB-04-005-097-001/164
(Kariana Khurd) 		2604005000NRG24220620230132482 22/06/2023 BHAG SINGH 2604005WL005975 BHAG SINGH 00354 PUNB0345500 1212 1212 Processed 14/07/2023 3409215060 BHAG SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
208 LUDHIANA-2 PB-04-005-097-001/32
(Kariana Khurd) 		2604005000NRG24220620230132486 22/06/2023 baldev kaur 2604005WL005975 baldev kaur 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3409214969 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
209 LUDHIANA-2 PB-04-005-097-001/36
(Kariana Khurd) 		2604005000NRG24220620230132487 22/06/2023 soma kaur 2604005WL005975 soma kaur 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3409215016 SOMA KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
210 LUDHIANA-2 PB-04-005-097-001/37
(Kariana Khurd) 		2604005000NRG24220620230132488 22/06/2023 LAKHWINDER KAUR 2604005WL005975 LAKHWINDER KAUR 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3409215061 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
211 LUDHIANA-2 PB-04-005-097-001/39
(Kariana Khurd) 		2604005000NRG24220620230132489 22/06/2023 kulwant kaur 2604005WL005975 kulwant kaur 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3409214943 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
212 LUDHIANA-2 PB-04-005-097-001/40
(Kariana Khurd) 		2604005000NRG24220620230132490 22/06/2023 joginder singh 2604005WL005975 joginder singh 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3409215059 JOGINDER SINGH ICICI BANK LTD(508534)
213 LUDHIANA-2 PB-04-005-097-001/42
(Kariana Khurd) 		2604005000NRG24220620230132491 22/06/2023 darshan kaur 2604005WL005975 darshan kaur 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3409214944 DARSHAN KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
214 LUDHIANA-2 PB-04-005-097-001/42
(Kariana Khurd) 		2604005000NRG24220620230132492 22/06/2023 satnam singh 2604005WL005975 satnam singh 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3409214945 SATNAM SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
215 LUDHIANA-2 PB-04-005-097-001/44
(Kariana Khurd) 		2604005000NRG24220620230132493 22/06/2023 gurmeet kaur 2604005WL005975 gurmeet kaur 00354 PUNB0345500 606 606 Processed 14/07/2023 3409215058 GURMEET KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
216 LUDHIANA-2 PB-04-005-097-001/45
(Kariana Khurd) 		2604005000NRG24220620230132494 22/06/2023 dhian kaur 2604005WL005975 dhian kaur 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3409215083 DHYAN KAUR PUNJAB NATIONAL BANK(508568)
217 LUDHIANA-2 PB-04-005-097-001/54
(Kariana Khurd) 		2604005000NRG24220620230132499 22/06/2023 nirmal singh 2604005WL005975 nirmal singh 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3409215057 NIRMAL SINGH ICICI BANK LTD(508534)
218 LUDHIANA-2 PB-04-005-097-001/58
(Kariana Khurd) 		2604005000NRG24220620230132500 22/06/2023 Satnam Kaur 2604005WL005975 Satnam Kaur 00354 PUNB0345500 303 303 Processed 14/07/2023 3409214986 SATNAM KAUR PUNJAB NATIONAL BANK(508568)
219 LUDHIANA-2 PB-04-005-097-001/66
(Kariana Khurd) 		2604005000NRG24220620230132501 22/06/2023 Satnam Kaur 2604005WL005975 Satnam Kaur 00354 PUNB0345500 1515 1515 Processed 14/07/2023 3409214987 SATNAM KAUR PUNJAB NATIONAL BANK(508568)
220 LUDHIANA-2 PB-04-005-097-001/67
(Kariana Khurd) 		2604005000NRG24220620230132502 22/06/2023 Harmesh Singh 2604005WL005975 Harmesh Singh 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3409214984 HARMESH SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
221 LUDHIANA-2 PB-04-005-097-001/71
(Kariana Khurd) 		2604005000NRG24220620230132503 22/06/2023 Jasvir Kaur 2604005WL005975 Jasvir Kaur 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3409214988 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
222 LUDHIANA-2 PB-04-005-097-001/87
(Kariana Khurd) 		2604005000NRG24220620230132504 22/06/2023 Makit Kaur 2604005WL005975 Makit Kaur 00354 PUNB0345500 1515 1515 Processed 14/07/2023 3409214998 MAKIT KAUR PUNJAB NATIONAL BANK(508568)
223 LUDHIANA-2 PB-04-005-097-001/90
(Kariana Khurd) 		2604005000NRG24220620230132505 22/06/2023 LAKHVEER SINGH 2604005WL005975 LAKHVEER SINGH 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3409215069 LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
224 LUDHIANA-2 PB-04-005-097-001/98
(Kariana Khurd) 		2604005000NRG24220620230132507 22/06/2023 GURMAIL SINGH 2604005WL005975 GURMAIL SINGH 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3409214982 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
225 LUDHIANA-2 PB-04-005-097-001/99
(Kariana Khurd) 		2604005000NRG24220620230132508 22/06/2023 Surjeet Kaur 2604005WL005975 Surjeet Kaur 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3409214985 SURJIT KAUR HDFC BANK LTD(607152)
226 LUDHIANA-2 PB-04-005-101-001/116
(Khasi Kalan) 		2604005000NRG24220620230133224 22/06/2023 Davinder Kaur 2604005WL005998 Davinder Kaur 00354 PUNB0345500 1515 1515 Processed 14/07/2023 3409214981 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
227 LUDHIANA-2 PB-04-005-101-001/132
(Khasi Kalan) 		2604005000NRG24220620230133225 22/06/2023 AMARJEET KAUR 2604005WL005998 AMARJEET KAUR 00354 PUNB0345500 1818 1818 Rejected 14/07/2023 3409215007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 LUDHIANA-2 PB-04-005-101-001/137
(Khasi Kalan) 		2604005000NRG24220620230133227 22/06/2023 Karamjit kaur 2604005WL005998 Karamjit kaur 00354 PUNB0345500 1515 1515 Processed 14/07/2023 3409215008 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
229 LUDHIANA-2 PB-04-005-101-001/150
(Khasi Kalan) 		2604005000NRG24220620230133229 22/06/2023 Amarjeet Kaur 2604005WL005998 Amarjeet Kaur 00354 PUNB0345500 1515 1515 Processed 14/07/2023 3409215006 AMARJIT KAUR ICICI BANK LTD(508534)
230 LUDHIANA-2 PB-04-005-101-001/152
(Khasi Kalan) 		2604005000NRG24220620230133230 22/06/2023 Gurmeet Kaur 2604005WL005998 Gurmeet Kaur 00354 PUNB0345500 1515 1515 Processed 14/07/2023 3409215015 GURMEET KAUR W/O DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
231 LUDHIANA-2 PB-04-005-101-001/239
(Khasi Kalan) 		2604005000NRG24220620230133232 22/06/2023 Gurmeet kaur 2604005WL005998 Gurmeet kaur 00354 PUNB0345500 1515 1515 Processed 14/07/2023 3409215032 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
232 LUDHIANA-2 PB-04-005-101-001/253
(Khasi Kalan) 		2604005000NRG24220620230133237 22/06/2023 HARPREET KAUR 2604005WL005998 HARPREET KAUR 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3409215084 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
233 LUDHIANA-2 PB-04-005-101-001/54
(Khasi Kalan) 		2604005000NRG24220620230133240 22/06/2023 Manjit Kaur 2604005WL005998 Manjit Kaur 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3409215031 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
234 LUDHIANA-2 PB-04-005-101-001/64
(Khasi Kalan) 		2604005000NRG24220620230133242 22/06/2023 PAPPI DEVI 2604005WL005998 PAPPI DEVI 00354 PUNB0345500 1515 1515 Processed 14/07/2023 3409214967 PAPPI DEVI ICICI BANK LTD(508534)
235 LUDHIANA-2 PB-04-005-137-001/21
(Paharuwal) 		2604005000NRG24220620230130418 22/06/2023 Paramjeet Kaur 2604005WL005918 Paramjeet Kaur 00354 PUNB0345500 2121 2121 Processed 14/07/2023 3409215005 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
236 LUDHIANA-2 PB-04-005-137-001/23
(Paharuwal) 		2604005000NRG24220620230130419 22/06/2023 Jasvir Kaur 2604005WL005918 Jasvir Kaur 00354 PUNB0345500 1515 1515 Processed 14/07/2023 3409214948 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
237 LUDHIANA-2 PB-04-005-137-001/24
(Paharuwal) 		2604005000NRG24220620230130420 22/06/2023 Paramjit Kaur 2604005WL005918 Paramjit Kaur 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3409214949 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
238 LUDHIANA-2 PB-04-005-137-001/33
(Paharuwal) 		2604005000NRG24220620230130423 22/06/2023 Harjinder Kaur 2604005WL005918 Harjinder Kaur 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3409214950 HARJINDER KAUR W/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
239 LUDHIANA-2 PB-04-005-137-001/34
(Paharuwal) 		2604005000NRG24220620230130424 22/06/2023 Manjit Kaur 2604005WL005918 Manjit Kaur 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3409214951 MANJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
240 LUDHIANA-2 PB-04-005-137-001/36
(Paharuwal) 		2604005000NRG24220620230130425 22/06/2023 Amarjeet Kaur 2604005WL005918 Amarjeet Kaur 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3409214952 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
241 LUDHIANA-2 PB-04-005-137-001/37
(Paharuwal) 		2604005000NRG24220620230130426 22/06/2023 Jasvir Kaur 2604005WL005918 Jasvir Kaur 00354 PUNB0345500 1515 1515 Processed 14/07/2023 3409214953 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
242 LUDHIANA-2 PB-04-005-137-001/38
(Paharuwal) 		2604005000NRG24220620230130427 22/06/2023 Jagdeep kaur 2604005WL005918 Jagdeep kaur 00354 PUNB0345500 303 303 Processed 14/07/2023 3409214954 JAGDEEP KAUR W/OLAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
243 LUDHIANA-2 PB-04-005-137-001/42
(Paharuwal) 		2604005000NRG24220620230130428 22/06/2023 Gurmit kaur 2604005WL005918 Gurmit kaur 00354 PUNB0345500 1515 1515 Processed 14/07/2023 3409214955 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
244 LUDHIANA-2 PB-04-005-137-001/44
(Paharuwal) 		2604005000NRG24220620230130429 22/06/2023 Baljeet kaur 2604005WL005918 Baljeet kaur 00354 PUNB0345500 1212 1212 Processed 14/07/2023 3409214973 BALJEET KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
245 LUDHIANA-2 PB-04-005-137-001/46
(Paharuwal) 		2604005000NRG24220620230130430 22/06/2023 Gurpreet Kaur 2604005WL005918 Gurpreet Kaur 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3409214956 GURPREET KAUR W/O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
246 LUDHIANA-2 PB-04-005-137-001/50
(Paharuwal) 		2604005000NRG24220620230130433 22/06/2023 manjit Kaur 2604005WL005918 manjit Kaur 00354 PUNB0345500 1515 1515 Processed 14/07/2023 3409214957 MANJIT KAUR W/O SIMRU & D.S.S.O PUNJAB NATIONAL BANK(508568)
247 LUDHIANA-2 PB-04-005-137-001/51
(Paharuwal) 		2604005000NRG24220620230130434 22/06/2023 Jaswinder Kaur 2604005WL005918 Jaswinder Kaur 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3409215002 JASWINDER KAUR W/OSUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
248 LUDHIANA-2 PB-04-005-137-001/52
(Paharuwal) 		2604005000NRG24220620230130435 22/06/2023 Amarjit Kaur 2604005WL005918 Amarjit Kaur 00354 PUNB0345500 909 909 Processed 14/07/2023 3409214958 AMARJEET KAUR W/OKARNAILSINGH PUNJAB NATIONAL BANK(508568)
249 LUDHIANA-2 PB-04-005-137-001/53
(Paharuwal) 		2604005000NRG24220620230130436 22/06/2023 Sarbjit Kaur 2604005WL005918 Sarbjit Kaur 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3409214959 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
250 LUDHIANA-2 PB-04-005-137-001/55
(Paharuwal) 		2604005000NRG24220620230130437 22/06/2023 Jaswinder Kaur 2604005WL005918 Jaswinder Kaur 00354 PUNB0345500 909 909 Processed 14/07/2023 3409214960 JASWINDER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
251 LUDHIANA-2 PB-04-005-137-001/56
(Paharuwal) 		2604005000NRG24220620230130438 22/06/2023 swaran kaur 2604005WL005918 swaran kaur 00354 PUNB0345500 303 303 Processed 14/07/2023 3409215055 SWARAN KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
252 LUDHIANA-2 PB-04-005-137-001/57
(Paharuwal) 		2604005000NRG24220620230130439 22/06/2023 Paramjit Kaur 2604005WL005918 Paramjit Kaur 00354 PUNB0345500 2121 2121 Processed 14/07/2023 3409215011 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
253 LUDHIANA-2 PB-04-005-137-001/68
(Paharuwal) 		2604005000NRG24220620230130444 22/06/2023 Jasvinder Kaur 2604005WL005918 Jasvinder Kaur 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3409214961 JASVINDER KAUR W/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
254 LUDHIANA-2 PB-04-005-137-001/69
(Paharuwal) 		2604005000NRG24220620230130445 22/06/2023 Rajinder Kaur 2604005WL005918 Rajinder Kaur 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3409214962 RAJINDER KAUR WO MAJOR SINGH BANK OF INDIA(508505)
255 LUDHIANA-2 PB-04-005-137-001/73
(Paharuwal) 		2604005000NRG24220620230130446 22/06/2023 karamjeet kaur 2604005WL005918 karamjeet kaur 00354 PUNB0345500 1515 1515 Processed 14/07/2023 3409214963 KARAMJEET KAUR WO KAMALJEET SINGH BANK OF INDIA(508505)
256 LUDHIANA-2 PB-04-005-137-001/75
(Paharuwal) 		2604005000NRG24220620230130448 22/06/2023 Amarjeet Kaur 2604005WL005918 Amarjeet Kaur 00354 PUNB0345500 1212 1212 Processed 14/07/2023 3409214964 AMARJEET KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
257 LUDHIANA-2 PB-04-005-137-001/77
(Paharuwal) 		2604005000NRG24220620230130449 22/06/2023 Ranjit kaur 2604005WL005918 Ranjit kaur 00354 PUNB0345500 1515 1515 Processed 14/07/2023 3409214965 RANJIT KAUR W/OBALWINDER SINGH PUNJAB NATIONAL BANK(508568)
258 LUDHIANA-2 PB-04-005-137-001/84
(Paharuwal) 		2604005000NRG24220620230130452 22/06/2023 jaswinder kaur 2604005WL005918 jaswinder kaur 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3409214966 JASWINDER KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 128622 128622
259 LUDHIANA-2 PB-04-005-026-001/48
(Bhani Kima) 		2604005000NRG24220620230130398 22/06/2023 Jarnail Singh 2604005WL005918 Jarnail Singh 00354 PUNB0345900 606 606 Processed 14/07/2023 3409215049 JARNAIL SINGH SO RULDU PUNJAB NATIONAL BANK(508568)
260 LUDHIANA-2 PB-04-005-065-001/99
(Garcha) 		2604005000NRG24220620230133112 22/06/2023 KULJEET KAUR 2604005WL005993 KULJEET KAUR 00354 PUNB0345900 1818 1818 Processed 14/07/2023 3409215075 KULJEET KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
261 LUDHIANA-2 PB-04-005-069-001/12
(Gehlewal) 		2604005000NRG24220620230129077 22/06/2023 Makhan Singh 2604005WL005853 Makhan Singh 00354 PUNB0345900 1818 1818 Processed 14/07/2023 3409215078 MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
262 LUDHIANA-2 PB-04-005-069-001/32
(Gehlewal) 		2604005000NRG24220620230129080 22/06/2023 Harbans Kaur 2604005WL005853 Harbans Kaur 00354 PUNB0345900 1818 1818 Processed 14/07/2023 3409214942 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
263 LUDHIANA-2 PB-04-005-069-001/32
(Gehlewal) 		2604005000NRG24220620230129079 22/06/2023 Mahinder Singh 2604005WL005853 Mahinder Singh 00354 PUNB0345900 1818 1818 Processed 14/07/2023 3409215064 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
264 LUDHIANA-2 PB-04-005-069-001/8
(Gehlewal) 		2604005000NRG24220620230129081 22/06/2023 Kulwinder Kaur 2604005WL005853 Kulwinder Kaur 00354 PUNB0345900 1818 1818 Processed 14/07/2023 3409215009 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
265 LUDHIANA-2 PB-04-005-119-001/33
(Mallewal) 		2604005000NRG24220620230129083 22/06/2023 manjit kaur 2604005WL005853 manjit kaur 00354 PUNB0345900 1818 1818 Processed 14/07/2023 3409214947 MANJIT KAUR ICICI BANK LTD(508534)
266 LUDHIANA-2 PB-04-005-161-001/137
(Salempur Bet) 		2604005000NRG24220620230132510 22/06/2023 W Kashmeer 2604005WL005976 W Kashmeer 00354 PUNB0345900 606 606 Processed 14/07/2023 3409215077 KASHMIR SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
267 LUDHIANA-2 PB-04-005-065-001/100
(Garcha) 		2604005000NRG24220620230133095 22/06/2023 GURPREET KAUR 2604005WL005993 GURPREET KAUR 00354 PUNB0350800 1818 1818 Processed 14/07/2023 3409215076 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
268 LUDHIANA-2 PB-04-005-137-001/83
(Paharuwal) 		2604005000NRG24220620230130451 22/06/2023 karamjit kaur 2604005WL005918 karamjit kaur 00354 PUNB0444900 303 303 Processed 14/07/2023 3409215085 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
269 LUDHIANA-2 PB-04-005-172-001/112
(Sujatwala) 		2604005000NRG24220620230132671 22/06/2023 Chhinder kaur 2604005WL005981 Chhinder kaur 00354 PUNB0762200 1818 1818 Processed 14/07/2023 3409215120 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
270 LUDHIANA-2 PB-04-005-172-001/133
(Sujatwala) 		2604005000NRG24220620230132673 22/06/2023 Amarjit kaur 2604005WL005981 Amarjit kaur 00354 PUNB0762200 606 606 Processed 14/07/2023 3409215119 AMARJIT KAUR HDFC BANK LTD(607152)
271 LUDHIANA-2 PB-04-005-172-001/137
(Sujatwala) 		2604005000NRG24220620230132674 22/06/2023 amandeep kaur 2604005WL005981 amandeep kaur 00354 PUNB0762200 1818 1818 Processed 14/07/2023 3409215127 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
272 LUDHIANA-2 PB-04-005-172-001/138
(Sujatwala) 		2604005000NRG24220620230132675 22/06/2023 Laibar Ram 2604005WL005981 Laibar Ram 00354 PUNB0762200 606 606 Processed 14/07/2023 3409215121 LABAR RAM ICICI BANK LTD(508534)
273 LUDHIANA-2 PB-04-005-172-001/164
(Sujatwala) 		2604005000NRG24220620230132678 22/06/2023 mamta rani 2604005WL005981 mamta rani 00354 PUNB0762200 1818 1818 Processed 14/07/2023 3409215128 MAMTA RANI PUNJAB NATIONAL BANK(508568)
274 LUDHIANA-2 PB-04-005-172-001/81
(Sujatwala) 		2604005000NRG24220620230132692 22/06/2023 Sukhwinder kaur 2604005WL005981 Sukhwinder kaur 00354 PUNB0762200 1515 1515 Processed 14/07/2023 3409215125 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
275 LUDHIANA-2 PB-04-005-021-001/27
(Bhama Kalan) 		2604005000NRG24220620230132755 22/06/2023 Maya kaur 2604005WL005984 Maya kaur 00415 SBIN0006291 1515 1515 Processed 14/07/2023 3409214896 MRS MAIYA KAUR STATE BANK OF INDIA(508548)
276 LUDHIANA-2 PB-04-005-021-001/56
(Bhama Kalan) 		2604005000NRG24220620230132513 22/06/2023 Balwinder Kaur 2604005WL005977 Balwinder Kaur 00415 SBIN0006291 606 606 Processed 14/07/2023 3409214895 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
277 LUDHIANA-2 PB-04-005-021-001/87
(Bhama Kalan) 		2604005000NRG24220620230132519 22/06/2023 radha devi 2604005WL005977 radha devi 00415 SBIN0006291 1515 1515 Processed 14/07/2023 3409215131 MRS RADHA DEVI STATE BANK OF INDIA(508548)
278 LUDHIANA-2 PB-04-005-021-001/93
(Bhama Kalan) 		2604005000NRG24220620230132521 22/06/2023 kamaljit kaur 2604005WL005977 kamaljit kaur 00415 SBIN0006291 1212 1212 Processed 14/07/2023 3409215116 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
279 LUDHIANA-2 PB-04-005-026-001/10
(Bhani Kima) 		2604005000NRG24220620230130383 22/06/2023 Jaswinder kaur 2604005WL005918 Jaswinder kaur 00415 SBIN0009090 1333 1333 Processed 14/07/2023 3409215115 JASWINDER KAUR DO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
280 LUDHIANA-2 PB-04-005-026-001/27
(Bhani Kima) 		2604005000NRG24220620230130391 22/06/2023 Sukhveer Singh 2604005WL005918 Sukhveer Singh 00415 SBIN0009090 2333 2333 Processed 14/07/2023 3409215088 SUKHVEER SINGH PUNJAB NATIONAL BANK(508568)
281 LUDHIANA-2 PB-04-005-026-001/87
(Bhani Kima) 		2604005000NRG24220620230130409 22/06/2023 Kamaljit Kaur 2604005WL005918 Kamaljit Kaur 00415 SBIN0009090 1333 1333 Processed 14/07/2023 3409214885 KAMALJIT KAUR WIFE GURDEV SINGH PUNJAB & SIND BANK(607087)
282 LUDHIANA-2 PB-04-005-137-001/47
(Paharuwal) 		2604005000NRG24220620230130431 22/06/2023 paramjit kaur 2604005WL005918 paramjit kaur 00415 SBIN0009090 1515 1515 Processed 14/07/2023 3409215020 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
283 LUDHIANA-2 PB-04-005-137-001/63
(Paharuwal) 		2604005000NRG24220620230130442 22/06/2023 Gurpreet Kaur 2604005WL005918 Gurpreet Kaur 00415 SBIN0009090 303 303 Processed 14/07/2023 3409215070 GURPREET KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
284 LUDHIANA-2 PB-04-005-137-001/98
(Paharuwal) 		2604005000NRG24220620230130457 22/06/2023 jaswinder kaur 2604005WL005918 jaswinder kaur 00415 SBIN0009090 1818 1818 Processed 14/07/2023 3409215108 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8635 8635
285 LUDHIANA-2 PB-04-005-097-001/137
(Kariana Khurd) 		2604005000NRG24220620230132480 22/06/2023 harjit kaur 2604005WL005975 harjit kaur 00415 SBIN0010004 1818 1818 Processed 14/07/2023 3409214903 SAROOP SINGH HARJIT KAUR STATE BANK OF INDIA(508548)
286 LUDHIANA-2 PB-04-005-128-001/113
(Mattewara) 		2604005000NRG24220620230133134 22/06/2023 GIAN KAUR 2604005WL005996 GIAN KAUR 00415 SBIN0010004 1515 1515 Processed 14/07/2023 3409215102 MRS GIAN KAUR STATE BANK OF INDIA(508548)
287 LUDHIANA-2 PB-04-005-155-001/114
(Rawat) 		2604005000NRG24220620230129648 22/06/2023 SARIFAN 2604005WL005880 SARIFAN 00415 SBIN0010004 1515 1515 Processed 14/07/2023 3409215092 MRS SARIFAN XX STATE BANK OF INDIA(508548)
288 LUDHIANA-2 PB-04-005-155-001/121
(Rawat) 		2604005000NRG24220620230129649 22/06/2023 rekha 2604005WL005880 rekha 00415 SBIN0010004 1212 1212 Processed 14/07/2023 3409215090 MRS REKHA XX STATE BANK OF INDIA(508548)
289 LUDHIANA-2 PB-04-005-155-001/133
(Rawat) 		2604005000NRG24220620230129651 22/06/2023 MALKIT RAM 2604005WL005880 MALKIT RAM 00415 SBIN0010004 1212 1212 Processed 14/07/2023 3409215114 MRS PINKY PINKY STATE BANK OF INDIA(508548)
290 LUDHIANA-2 PB-04-005-172-001/162
(Sujatwala) 		2604005000NRG24220620230132677 22/06/2023 Manjit kaur 2604005WL005981 Manjit kaur 00415 SBIN0010004 1818 1818 Processed 14/07/2023 3409215132 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 9090 9090
291 LUDHIANA-2 PB-04-005-172-001/118
(Sujatwala) 		2604005000NRG24220620230132672 22/06/2023 Pritam kaur 2604005WL005981 Pritam kaur 00415 SBIN0014653 2121 2121 Processed 14/07/2023 3409215117 MS PRITAM KAUR STATE BANK OF INDIA(508548)
292 LUDHIANA-2 PB-04-005-172-001/161
(Sujatwala) 		2604005000NRG24220620230132676 22/06/2023 sukhwinder kaur 2604005WL005981 sukhwinder kaur 00415 SBIN0014653 1515 1515 Processed 14/07/2023 3409215130 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
293 LUDHIANA-2 PB-04-005-172-001/70
(Sujatwala) 		2604005000NRG24220620230132690 22/06/2023 satya devi 2604005WL005981 satya devi 00415 SBIN0014653 1818 1818 Processed 14/07/2023 3409215123 SATYA DEVI BANK OF INDIA(508505)
294 LUDHIANA-2 PB-04-005-172-001/71
(Sujatwala) 		2604005000NRG24220620230132691 22/06/2023 Bhajan Singh 2604005WL005981 Bhajan Singh 00415 SBIN0014653 2121 2121 Processed 14/07/2023 3409215122 MR BHAJANSINGH SINGH STATE BANK OF INDIA(508548)
SubTotal 7575 7575
295 LUDHIANA-2 PB-04-005-069-001/121
(Gehlewal) 		2604005000NRG24220620230129078 22/06/2023 KAWALJEET KAUR 2604005WL005853 KAWALJEET KAUR 00415 SBIN0016145 1818 1818 Processed 14/07/2023 3409215109 KAWALJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
296 LUDHIANA-2 PB-04-005-163-001/16
(Sanghe) 		2604005000NRG24220620230130353 22/06/2023 harvinder kaur 2604005WL005917 harvinder kaur 00415 SBIN0016145 909 909 Processed 14/07/2023 3409214904 Harwinder Kaur BANK OF BARODA(606985)
297 LUDHIANA-2 PB-04-005-163-001/19
(Sanghe) 		2604005000NRG24220620230130354 22/06/2023 surjit kaur 2604005WL005917 surjit kaur 00415 SBIN0016145 303 303 Processed 14/07/2023 3409214865 SURJIT KAUR UNION BANK OF INDIA(508500)
298 LUDHIANA-2 PB-04-005-163-001/23
(Sanghe) 		2604005000NRG24220620230130356 22/06/2023 charanjeet kaur 2604005WL005917 charanjeet kaur 00415 SBIN0016145 1515 1515 Processed 14/07/2023 3409214867 CHARANJEET KAUR HDFC BANK LTD(607152)
299 LUDHIANA-2 PB-04-005-163-001/24
(Sanghe) 		2604005000NRG24220620230130357 22/06/2023 Malkit Kaur 2604005WL005917 Malkit Kaur 00415 SBIN0016145 606 606 Processed 14/07/2023 3409214868 MALKIT KAUR,CHILD DEV.PROJECT OFFICER INDIAN OVERSEAS BANK(508541)
300 LUDHIANA-2 PB-04-005-163-001/32
(Sanghe) 		2604005000NRG24220620230130358 22/06/2023 gurmeet kaur 2604005WL005917 gurmeet kaur 00415 SBIN0016145 606 606 Processed 14/07/2023 3409214869 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
301 LUDHIANA-2 PB-04-005-163-001/37
(Sanghe) 		2604005000NRG24220620230130360 22/06/2023 gurmukh singh 2604005WL005917 gurmukh singh 00415 SBIN0016145 1212 1212 Processed 14/07/2023 3409214870 AMARJEET KAUR HDFC BANK LTD(607152)
302 LUDHIANA-2 PB-04-005-163-001/39
(Sanghe) 		2604005000NRG24220620230130361 22/06/2023 surjit kaur 2604005WL005917 surjit kaur 00415 SBIN0016145 606 606 Processed 14/07/2023 3409215205 SURJIT KAUR,CHILD DEV.PROJECT OFFICER INDIAN OVERSEAS BANK(508541)
303 LUDHIANA-2 PB-04-005-163-001/4
(Sanghe) 		2604005000NRG24220620230130362 22/06/2023 Mahinder Kaur 2604005WL005917 Mahinder Kaur 00415 SBIN0016145 1515 1515 Processed 14/07/2023 3409214871 MAHINDER KAUR HDFC BANK LTD(607152)
304 LUDHIANA-2 PB-04-005-163-001/46
(Sanghe) 		2604005000NRG24220620230130363 22/06/2023 rajwant kaur 2604005WL005917 rajwant kaur 00415 SBIN0016145 1515 1515 Processed 14/07/2023 3409214872 MR RAJWANT KAUR STATE BANK OF INDIA(508548)
305 LUDHIANA-2 PB-04-005-163-001/47
(Sanghe) 		2604005000NRG24220620230130364 22/06/2023 karnail kaur 2604005WL005917 karnail kaur 00415 SBIN0016145 1515 1515 Processed 14/07/2023 3409214873 KARNAIL KAUR W/O GURMIL S &DSSO BANK OF BARODA(606985)
306 LUDHIANA-2 PB-04-005-163-001/48
(Sanghe) 		2604005000NRG24220620230130365 22/06/2023 dalipo kaur 2604005WL005917 dalipo kaur 00415 SBIN0016145 909 909 Processed 14/07/2023 3409214874 DALIP KAUR,CHILD DEV.PROJECT OFFICER INDIAN OVERSEAS BANK(508541)
307 LUDHIANA-2 PB-04-005-163-001/60
(Sanghe) 		2604005000NRG24220620230130367 22/06/2023 Manjeet Kaur 2604005WL005917 Manjeet Kaur 00415 SBIN0016145 1515 1515 Processed 14/07/2023 3409214875 MANJEET KAUR ICICI BANK LTD(508534)
308 LUDHIANA-2 PB-04-005-163-001/62
(Sanghe) 		2604005000NRG24220620230130368 22/06/2023 bant kaur 2604005WL005917 bant kaur 00415 SBIN0016145 1515 1515 Processed 14/07/2023 3409214890 MRS BANT KAUR STATE BANK OF INDIA(508548)
SubTotal 16059 16059
309 LUDHIANA-2 PB-04-005-136-001/121
(Nurwala) 		2604005000NRG24220620230132461 22/06/2023 Amarjeet Kaur 2604005WL005974 Amarjeet Kaur 00415 SBIN0050073 1515 1515 Processed 14/07/2023 3409215087 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
310 LUDHIANA-2 PB-04-005-136-001/138
(Nurwala) 		2604005000NRG24220620230132463 22/06/2023 Surinder 2604005WL005974 Surinder 00415 SBIN0050073 1515 1515 Processed 14/07/2023 3409215126 MRS SURINDER WO GURSEWAK STATE BANK OF INDIA(508548)
311 LUDHIANA-2 PB-04-005-136-001/139
(Nurwala) 		2604005000NRG24220620230132464 22/06/2023 Pala Ram 2604005WL005974 Pala Ram 00415 SBIN0050073 1515 1515 Processed 14/07/2023 3409215111 MR PALA RAM STATE BANK OF INDIA(508548)
312 LUDHIANA-2 PB-04-005-136-001/160
(Nurwala) 		2604005000NRG24220620230132465 22/06/2023 Virta Rani 2604005WL005974 Virta Rani 00415 SBIN0050073 1515 1515 Processed 14/07/2023 3409215112 MRS VIRTA RANI WO RAKESH KUMAR STATE BANK OF INDIA(508548)
313 LUDHIANA-2 PB-04-005-136-001/42
(Nurwala) 		2604005000NRG24220620230132470 22/06/2023 sitadevi 2604005WL005974 sitadevi 00415 SBIN0050073 1515 1515 Processed 14/07/2023 3409215105 MRS SITA DEVI STATE BANK OF INDIA(508548)
314 LUDHIANA-2 PB-04-005-136-001/49
(Nurwala) 		2604005000NRG24220620230132471 22/06/2023 Manjit Kaur 2604005WL005974 Manjit Kaur 00415 SBIN0050073 1212 1212 Processed 14/07/2023 3409215095 MANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 8787 8787
315 LUDHIANA-2 PB-04-005-026-001/57
(Bhani Kima) 		2604005000NRG24220620230130401 22/06/2023 Amar Singh 2604005WL005918 Amar Singh 00415 SBIN0050968 1818 1818 Processed 14/07/2023 3409215129 MR AMAR SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
316 LUDHIANA-2 PB-04-005-026-001/57
(Bhani Kima) 		2604005000NRG24220620230130400 22/06/2023 Sukhwinder Kaur 2604005WL005918 Sukhwinder Kaur 00415 SBIN0050968 2333 2333 Processed 14/07/2023 3409215089 MRS SUKHWINDER KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
317 LUDHIANA-2 PB-04-005-137-001/92
(Paharuwal) 		2604005000NRG24220620230130455 22/06/2023 Sarbjit Kaur 2604005WL005918 Sarbjit Kaur 00415 SBIN0050968 1212 1212 Processed 14/07/2023 3409215101 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5363 5363
318 LUDHIANA-2 PB-04-005-026-001/92
(Bhani Kima) 		2604005000NRG24220620230130410 22/06/2023 jagdish kaur 2604005WL005918 jagdish kaur 00462 UCBA0000414 1333 1333 Processed 14/07/2023 3409215138 JAGDISH KAUR WO HARDEEP SINGH UCO BANK(607066)
319 LUDHIANA-2 PB-04-005-137-001/29
(Paharuwal) 		2604005000NRG24220620230130422 22/06/2023 Sukhvir Kaur 2604005WL005918 Sukhvir Kaur 00462 UCBA0000414 303 303 Processed 14/07/2023 3409215137 SUKHVEER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
320 LUDHIANA-2 PB-04-005-137-001/5
(Paharuwal) 		2604005000NRG24220620230130432 22/06/2023 Jaswant Kaur 2604005WL005918 Jaswant Kaur 00462 UCBA0000414 1212 1212 Processed 14/07/2023 3409215139 JASWANT KAUR W/O SHINGARA SINGH UCO BANK(607066)
321 LUDHIANA-2 PB-04-005-137-001/81
(Paharuwal) 		2604005000NRG24220620230130450 22/06/2023 Jaswinder Kaur 2604005WL005918 Jaswinder Kaur 00462 UCBA0000414 1212 1212 Processed 14/07/2023 3409215140 JASWINDER KAUR UCO BANK(607066)
SubTotal 4060 4060
322 LUDHIANA-2 PB-04-005-128-001/131
(Mattewara) 		2604005000NRG24220620230133141 22/06/2023 Baljit Kaur 2604005WL005996 Baljit Kaur 00462 UCBA0000424 1818 1818 Processed 14/07/2023 3409215180 BALJIT KAUR W/O KULDEEP SINGH UCO BANK(607066)
323 LUDHIANA-2 PB-04-005-128-001/159
(Mattewara) 		2604005000NRG24220620230133152 22/06/2023 Rani 2604005WL005996 Rani 00462 UCBA0000424 1818 1818 Processed 14/07/2023 3409215160 RANI W/O CHINDER PAL UCO BANK(607066)
324 LUDHIANA-2 PB-04-005-128-001/169
(Mattewara) 		2604005000NRG24220620230133156 22/06/2023 Parveen Kaur 2604005WL005996 Parveen Kaur 00462 UCBA0000424 909 909 Processed 14/07/2023 3409215171 PARVEEN KUMARI W/O RAM LUBHAIYA THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
325 LUDHIANA-2 PB-04-005-128-001/191
(Mattewara) 		2604005000NRG24220620230133162 22/06/2023 Krishna 2604005WL005996 Krishna 00462 UCBA0000424 1818 1818 Processed 14/07/2023 3409215193 KRISHNA W/O TARSEMLAL UCO BANK(607066)
326 LUDHIANA-2 PB-04-005-128-001/211
(Mattewara) 		2604005000NRG24220620230133170 22/06/2023 KARNAIL SINGH 2604005WL005996 KARNAIL SINGH 00462 UCBA0000424 1212 1212 Processed 14/07/2023 3409215201 KARNAIL SINGH UCO BANK(607066)
327 LUDHIANA-2 PB-04-005-128-001/78
(Mattewara) 		2604005000NRG24220620230133178 22/06/2023 Rimpi 2604005WL005996 Rimpi 00462 UCBA0000424 1818 1818 Processed 14/07/2023 3409215179 NAVJOT KAUR U/G RIMPI UCO BANK(607066)
328 LUDHIANA-2 PB-04-005-128-001/82
(Mattewara) 		2604005000NRG24220620230133180 22/06/2023 Sarbjeet Kaur 2604005WL005996 Sarbjeet Kaur 00462 UCBA0000424 1212 1212 Processed 14/07/2023 3409215204 SARABJEET KAUR W/O VIJAY KUMAR UCO BANK(607066)
329 LUDHIANA-2 PB-04-005-128-001/94
(Mattewara) 		2604005000NRG24220620230133187 22/06/2023 Afsana Khatoon 2604005WL005996 Afsana Khatoon 00462 UCBA0000424 1818 1818 Processed 14/07/2023 3409215170 AFSANA KHATUN W/O RAGHUNATH GADDI UCO BANK(607066)
330 LUDHIANA-2 PB-04-005-155-001/31
(Rawat) 		2604005000NRG24220620230129654 22/06/2023 gualo 2604005WL005880 gualo 00462 UCBA0000424 909 909 Processed 14/07/2023 3409215145 GUALO BANK OF INDIA(508505)
331 LUDHIANA-2 PB-04-005-155-001/45
(Rawat) 		2604005000NRG24220620230129658 22/06/2023 mahindro 2604005WL005880 mahindro 00462 UCBA0000424 1212 1212 Processed 14/07/2023 3409215168 MAHINDRO W/O DARSHAN SINGH UCO BANK(607066)
332 LUDHIANA-2 PB-04-005-155-001/52
(Rawat) 		2604005000NRG24220620230129663 22/06/2023 rekha 2604005WL005880 rekha 00462 UCBA0000424 303 303 Processed 14/07/2023 3409215147 REKHA BANK OF INDIA(508505)
333 LUDHIANA-2 PB-04-005-155-001/57
(Rawat) 		2604005000NRG24220620230129664 22/06/2023 seeto 2604005WL005880 seeto 00462 UCBA0000424 606 606 Processed 14/07/2023 3409215148 SEETO BANK OF INDIA(508505)
334 LUDHIANA-2 PB-04-005-155-001/63
(Rawat) 		2604005000NRG24220620230129667 22/06/2023 daro 2604005WL005880 daro 00462 UCBA0000424 1818 1818 Processed 14/07/2023 3409215146 DARO BANK OF INDIA(508505)
SubTotal 17271 17271
335 LUDHIANA-2 PB-04-005-155-001/29
(Rawat) 		2604005000NRG24220620230129652 22/06/2023 raj kumari 2604005WL005880 raj kumari 00462 UCBA0002595 1515 1515 Processed 14/07/2023 3409214882 RAJ KUMARI W/O KULWANT UCO BANK(607066)
336 LUDHIANA-2 PB-04-005-155-001/30
(Rawat) 		2604005000NRG24220620230129653 22/06/2023 veena 2604005WL005880 veena 00462 UCBA0002595 1818 1818 Processed 14/07/2023 3409214883 VEENA W/O BHAJAN LAL UCO BANK(607066)
337 LUDHIANA-2 PB-04-005-155-001/35
(Rawat) 		2604005000NRG24220620230129655 22/06/2023 amarjit 2604005WL005880 amarjit 00462 UCBA0002595 909 909 Processed 14/07/2023 3409214857 AMARJIT W/O RAJESH UCO BANK(607066)
338 LUDHIANA-2 PB-04-005-155-001/37
(Rawat) 		2604005000NRG24220620230129656 22/06/2023 Gualo 2604005WL005880 Gualo 00462 UCBA0002595 1818 1818 Processed 14/07/2023 3409214886 GUALO W/O RAM MURTI UCO BANK(607066)
339 LUDHIANA-2 PB-04-005-155-001/41
(Rawat) 		2604005000NRG24220620230129657 22/06/2023 amarti 2604005WL005880 amarti 00462 UCBA0002595 1212 1212 Processed 14/07/2023 3409214858 AMARTI W/O KHARAITI LAL UCO BANK(607066)
340 LUDHIANA-2 PB-04-005-155-001/47
(Rawat) 		2604005000NRG24220620230129659 22/06/2023 soma 2604005WL005880 soma 00462 UCBA0002595 1818 1818 Processed 14/07/2023 3409214877 SOMA W/O SAROOP DAS UCO BANK(607066)
341 LUDHIANA-2 PB-04-005-155-001/49
(Rawat) 		2604005000NRG24220620230129660 22/06/2023 sharifa 2604005WL005880 sharifa 00462 UCBA0002595 909 909 Processed 14/07/2023 3409214878 SHARIFA R BANK OF INDIA(508505)
342 LUDHIANA-2 PB-04-005-155-001/50
(Rawat) 		2604005000NRG24220620230129661 22/06/2023 fula 2604005WL005880 fula 00462 UCBA0002595 1515 1515 Processed 14/07/2023 3409214879 FULA BANK OF INDIA(508505)
343 LUDHIANA-2 PB-04-005-155-001/51
(Rawat) 		2604005000NRG24220620230129662 22/06/2023 raj kumari 2604005WL005880 raj kumari 00462 UCBA0002595 1212 1212 Processed 14/07/2023 3409214880 RAJ KUMARI W/O SANTOKH RAM UCO BANK(607066)
344 LUDHIANA-2 PB-04-005-155-001/59
(Rawat) 		2604005000NRG24220620230129665 22/06/2023 banso 2604005WL005880 banso 00462 UCBA0002595 1818 1818 Processed 14/07/2023 3409214859 BANSO BANK OF INDIA(508505)
345 LUDHIANA-2 PB-04-005-155-001/61
(Rawat) 		2604005000NRG24220620230129666 22/06/2023 murti 2604005WL005880 murti 00462 UCBA0002595 909 909 Processed 14/07/2023 3409214860 MURTI K BANK OF INDIA(508505)
346 LUDHIANA-2 PB-04-005-155-001/64
(Rawat) 		2604005000NRG24220620230129668 22/06/2023 chamela 2604005WL005880 chamela 00462 UCBA0002595 1515 1515 Processed 14/07/2023 3409214861 CHAMELA BANK OF INDIA(508505)
347 LUDHIANA-2 PB-04-005-155-001/65
(Rawat) 		2604005000NRG24220620230129669 22/06/2023 reena 2604005WL005880 reena 00462 UCBA0002595 1212 1212 Processed 14/07/2023 3409214862 REENA AXIS BANK(607153)
348 LUDHIANA-2 PB-04-005-155-001/68
(Rawat) 		2604005000NRG24220620230129670 22/06/2023 nari 2604005WL005880 nari 00462 UCBA0002595 909 909 Processed 14/07/2023 3409214863 NARI W/O SANJAY UCO BANK(607066)
349 LUDHIANA-2 PB-04-005-155-001/69
(Rawat) 		2604005000NRG24220620230129671 22/06/2023 sapni 2604005WL005880 sapni 00462 UCBA0002595 1818 1818 Processed 14/07/2023 3409214864 SAPNI ICICI BANK LTD(508534)
350 LUDHIANA-2 PB-04-005-155-001/75
(Rawat) 		2604005000NRG24220620230129672 22/06/2023 Roshni 2604005WL005880 Roshni 00462 UCBA0002595 909 909 Processed 14/07/2023 3409214881 MR ROSHNI XX STATE BANK OF INDIA(508548)
351 LUDHIANA-2 PB-04-005-155-001/87
(Rawat) 		2604005000NRG24220620230129673 22/06/2023 Anguri 2604005WL005880 Anguri 00462 UCBA0002595 1818 1818 Processed 14/07/2023 3409214889 ANGURI W/O JARNAIL UCO BANK(607066)
352 LUDHIANA-2 PB-04-005-155-001/96
(Rawat) 		2604005000NRG24220620230129674 22/06/2023 Chhote 2604005WL005880 Chhote 00462 UCBA0002595 1212 1212 Processed 14/07/2023 3409214887 CHHOTE W/O BABI RAM UCO BANK(607066)
353 LUDHIANA-2 PB-04-005-172-001/98
(Sujatwala) 		2604005000NRG24220620230132693 22/06/2023 Ranjit kaur 2604005WL005981 Ranjit kaur 00462 UCBA0002595 2121 2121 Processed 14/07/2023 3409214920 RANJIT KAUR UCO BANK(607066)
SubTotal 26967 26967
354 LUDHIANA-2 PB-04-005-163-001/111
(Sanghe) 		2604005000NRG24220620230132954 22/06/2023 SURJIT KAUR 2604005WL005989 SURJIT KAUR 00468 UBIN0827801 1212 1212 Processed 14/07/2023 3409214924 SURJIT KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
355 LUDHIANA-2 PB-04-005-163-001/32
(Sanghe) 		2604005000NRG24220620230130359 22/06/2023 gaganpreet kaur 2604005WL005917 gaganpreet kaur 00468 UBIN0827801 1515 1515 Processed 14/07/2023 3409214909 GAGANPREET KAUR UNION BANK OF INDIA(508500)
356 LUDHIANA-2 PB-04-005-163-001/80
(Sanghe) 		2604005000NRG24220620230130375 22/06/2023 Gurcharan Kaur 2604005WL005917 Gurcharan Kaur 00468 UBIN0827801 606 606 Processed 14/07/2023 3409214916 GURCHARAN KAUR UNION BANK OF INDIA(508500)
357 LUDHIANA-2 PB-04-005-163-001/82
(Sanghe) 		2604005000NRG24220620230130376 22/06/2023 manjot kaur 2604005WL005917 manjot kaur 00468 UBIN0827801 909 909 Processed 14/07/2023 3409214921 MANJOT KAUR UNION BANK OF INDIA(508500)
358 LUDHIANA-2 PB-04-005-163-001/86
(Sanghe) 		2604005000NRG24220620230130377 22/06/2023 JASVEER KAUR 2604005WL005917 JASVEER KAUR 00468 UBIN0827801 1515 1515 Processed 14/07/2023 3409214915 JASVEER KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
359 LUDHIANA-2 PB-04-005-163-001/91
(Sanghe) 		2604005000NRG24220620230130379 22/06/2023 rajinder kaur 2604005WL005917 rajinder kaur 00468 UBIN0827801 1515 1515 Processed 14/07/2023 3409214917 RAJINDER KUAR W/O JARNAIL SINGH BANK OF INDIA(508505)
360 LUDHIANA-2 PB-04-005-163-001/98
(Sanghe) 		2604005000NRG24220620230130380 22/06/2023 Parveen kaur 2604005WL005917 Parveen kaur 00468 UBIN0827801 909 909 Processed 14/07/2023 3409214908 PARVEEN KAUR UNION BANK OF INDIA(508500)
SubTotal 8181 8181
Total 533308 533308

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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_220623APB_FTO_25034 AXIS BANK UTIB0002395 Bhamian Kalan 1818
2 LUDHIANA-2 PB2604005_220623APB_FTO_25034 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 26058
3 LUDHIANA-2 PB2604005_220623APB_FTO_25034 Bank of Baroda BARB0BAHLUD Bahadurke Road Ludhiana 2121
4 LUDHIANA-2 PB2604005_220623APB_FTO_25034 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 1212
5 LUDHIANA-2 PB2604005_220623APB_FTO_25034 Bank of Baroda BARB0SUNLUD SUNDERNAGAR, LUDHIANA 2121
6 LUDHIANA-2 PB2604005_220623APB_FTO_25034 Bank of Baroda BARB0TRDSHA SRI BHAINI SAHIB, DIST LUDHIANA 3939
7 LUDHIANA-2 PB2604005_220623APB_FTO_25034 Bank of India BKID0006496 AMALPUR AWANA 303
8 LUDHIANA-2 PB2604005_220623APB_FTO_25034 Bank of India BKID0006502 BHARAT NAGAR CHOWK 1515
9 LUDHIANA-2 PB2604005_220623APB_FTO_25034 Bank of India BKID0006524 MACHHIWARA 4848
10 LUDHIANA-2 PB2604005_220623APB_FTO_25034 Bank of India BKID0006534 RAMGARH-LUDHIANA 303
11 LUDHIANA-2 PB2604005_220623APB_FTO_25034 Bank of India BKID0006594 RAHON ROAD 1515
12 LUDHIANA-2 PB2604005_220623APB_FTO_25034 Canara Bank CNRB0004706 HARION KHURD 2727
13 LUDHIANA-2 PB2604005_220623APB_FTO_25034 Central Bank Of India CBIN0280369 MACHHIWARA 3030
14 LUDHIANA-2 PB2604005_220623APB_FTO_25034 Central Bank Of India CBIN0283768 KOHARA 909
15 LUDHIANA-2 PB2604005_220623APB_FTO_25034 District Central Cooperative Bank UTIB0SLDH01 DORAHA 9393
16 LUDHIANA-2 PB2604005_220623APB_FTO_25034 HDFC HDFC0003317 KUM KALAN 1515
17 LUDHIANA-2 PB2604005_220623APB_FTO_25034 Indian Bank IDIB000L003 LUDHIANA 2121
18 LUDHIANA-2 PB2604005_220623APB_FTO_25034 Indian Bank IDIB000M508 MACHIWARA 3333
19 LUDHIANA-2 PB2604005_220623APB_FTO_25034 Indian Overseas Bank IOBA0000188 KATANIKALAN 2121
20 LUDHIANA-2 PB2604005_220623APB_FTO_25034 Punjab & Sind Bank PSIB0000419 SALIM TABRI 31209
21 LUDHIANA-2 PB2604005_220623APB_FTO_25034 Punjab & Sind Bank PSIB0000637 Jandiali 3939
22 LUDHIANA-2 PB2604005_220623APB_FTO_25034 Punjab & Sind Bank PSIB0021094 PUNJAB AND SIND BANK, Bahadr ke road branch 3030
23 LUDHIANA-2 PB2604005_220623APB_FTO_25034 Punjab National Bank PUNB0029600 CHAURA BAZAR, LUDHIANA 5151
24 LUDHIANA-2 PB2604005_220623APB_FTO_25034 Punjab National Bank PUNB0097910 Bhamian Khurd 9393
25 LUDHIANA-2 PB2604005_220623APB_FTO_25034 Punjab National Bank PUNB0303100 NEW SHIVPURI, LUDHIANA 1515
26 LUDHIANA-2 PB2604005_220623APB_FTO_25034 Punjab National Bank PUNB0345000 DHARAMKOT 1818
27 LUDHIANA-2 PB2604005_220623APB_FTO_25034 Punjab National Bank PUNB0345400 CHAUNTA 138471
28 LUDHIANA-2 PB2604005_220623APB_FTO_25034 Punjab National Bank PUNB0345500 DHANANSU 128622
29 LUDHIANA-2 PB2604005_220623APB_FTO_25034 Punjab National Bank PUNB0345900 KUM KALAN 12120
30 LUDHIANA-2 PB2604005_220623APB_FTO_25034 Punjab National Bank PUNB0350800 JADLA 1818
31 LUDHIANA-2 PB2604005_220623APB_FTO_25034 Punjab National Bank PUNB0444900 SAHNEWAL 303
32 LUDHIANA-2 PB2604005_220623APB_FTO_25034 Punjab National Bank PUNB0762200 JAIN NAGAR 8181
33 LUDHIANA-2 PB2604005_220623APB_FTO_25034 State Bank of India SBIN0006291 ADB MACHHIWARA 4848
34 LUDHIANA-2 PB2604005_220623APB_FTO_25034 State Bank of India SBIN0009090 INLAND CONTAINER DEPORT LUDHIANA 8635
35 LUDHIANA-2 PB2604005_220623APB_FTO_25034 State Bank of India SBIN0010004 RAHON ROAD 9090
36 LUDHIANA-2 PB2604005_220623APB_FTO_25034 State Bank of India SBIN0014653 JALANDHAR BY-PASS 7575
37 LUDHIANA-2 PB2604005_220623APB_FTO_25034 State Bank of India SBIN0016145 katani kalan 16059
38 LUDHIANA-2 PB2604005_220623APB_FTO_25034 State Bank of India SBIN0050073 LUDHIANA SABAN BAZAR 8787
39 LUDHIANA-2 PB2604005_220623APB_FTO_25034 State Bank of India SBIN0050968 KOHARA 5363
40 LUDHIANA-2 PB2604005_220623APB_FTO_25034 UCO Bank UCBA0000414 KOHARA 4060
41 LUDHIANA-2 PB2604005_220623APB_FTO_25034 UCO Bank UCBA0000424 MANGHAT 17271
42 LUDHIANA-2 PB2604005_220623APB_FTO_25034 UCO Bank UCBA0002595 JAGIRPUR 26967
43 LUDHIANA-2 PB2604005_220623APB_FTO_25034 Union Bank of India UBIN0827801 KOT GANGUIRAI 8181

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