Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:53:43 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : LUDHIANA-2
Fto No. : PB2604005_061022APB_FTO_66897
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-04-005-089-001/57
(Jiwanpur) 		2604005000NRG23061020220279302 06/10/2022 Sital Kaur 2604005WL012797 Sital Kaur 00032 UTIB0SLDH01 1410 1410 Processed 26/10/2022 5939059623 SITAL KAUR PUNJAB NATIONAL BANK(508568)
2 LUDHIANA-2 PB-04-005-089-001/57
(Jiwanpur) 		2604005000NRG23061020220279303 06/10/2022 Sital Kaur 2604005WL012797 Sital Kaur 00032 UTIB0SLDH01 1974 1974 Processed 26/10/2022 5939059624 SITAL KAUR PUNJAB NATIONAL BANK(508568)
3 LUDHIANA-2 PB-04-005-089-001/63
(Jiwanpur) 		2604005000NRG23061020220279304 06/10/2022 Vidya Devi 2604005WL012797 Vidya Devi 00032 UTIB0SLDH01 1692 1692 Processed 26/10/2022 5939059621 VIDYA ICICI BANK LTD(508534)
4 LUDHIANA-2 PB-04-005-089-001/63
(Jiwanpur) 		2604005000NRG23061020220279305 06/10/2022 Vidya Devi 2604005WL012797 Vidya Devi 00032 UTIB0SLDH01 1128 1128 Processed 26/10/2022 5939059622 VIDYA ICICI BANK LTD(508534)
5 LUDHIANA-2 PB-04-005-089-001/70
(Jiwanpur) 		2604005000NRG23061020220279308 06/10/2022 Paramjit Kaur 2604005WL012797 Paramjit Kaur 00032 UTIB0SLDH01 1974 1974 Processed 26/10/2022 5939059615 PARAMJIT KAUR ICICI BANK LTD(508534)
6 LUDHIANA-2 PB-04-005-089-001/70
(Jiwanpur) 		2604005000NRG23061020220279309 06/10/2022 Paramjit Kaur 2604005WL012797 Paramjit Kaur 00032 UTIB0SLDH01 1410 1410 Processed 26/10/2022 5939059616 PARAMJIT KAUR ICICI BANK LTD(508534)
7 LUDHIANA-2 PB-04-005-132-001/205
(Mionwal) 		2604005000NRG23061020220279372 06/10/2022 Satwant Kaur 2604005WL012797 Satwant Kaur 00032 UTIB0SLDH01 1692 1692 Processed 26/10/2022 5939059612 SATWANT KAUR UCO BANK(607066)
8 LUDHIANA-2 PB-04-005-178-001/19
(Walipur) 		2604005000NRG23061020220279641 06/10/2022 raj rani 2604005WL012811 raj rani 00032 UTIB0SLDH01 1410 1410 Processed 26/10/2022 5939059625 RAJ RANI PUNJAB NATIONAL BANK(508568)
9 LUDHIANA-2 PB-04-005-178-001/2
(Walipur) 		2604005000NRG23061020220279642 06/10/2022 SAROJ RANI 2604005WL012811 SAROJ RANI 00032 UTIB0SLDH01 1410 1410 Processed 26/10/2022 5939059610 SAROJ RANI ICICI BANK LTD(508534)
10 LUDHIANA-2 PB-04-005-178-001/3
(Walipur) 		2604005000NRG23061020220279644 06/10/2022 JANAKI 2604005WL012811 JANAKI 00032 UTIB0SLDH01 1692 1692 Processed 26/10/2022 5939059632 JANKI W/O BALDEVRAJ THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
11 LUDHIANA-2 PB-04-005-178-001/44
(Walipur) 		2604005000NRG23061020220279646 06/10/2022 Chaman Lal 2604005WL012811 Chaman Lal 00032 UTIB0SLDH01 1692 1692 Processed 26/10/2022 5939059630 CHAMAN LAL S/O VARKAT RAM THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
12 LUDHIANA-2 PB-04-005-178-001/57
(Walipur) 		2604005000NRG23061020220279650 06/10/2022 Seema Rani 2604005WL012811 Seema Rani 00032 UTIB0SLDH01 1410 1410 Processed 26/10/2022 5939059619 SEEMA RANI BANK OF INDIA(508505)
13 LUDHIANA-2 PB-04-005-178-001/59
(Walipur) 		2604005000NRG23061020220279652 06/10/2022 Rekha Rani 2604005WL012811 Rekha Rani 00032 UTIB0SLDH01 1128 1128 Processed 26/10/2022 5939059613 REKHA RANI BANK OF INDIA(508505)
14 LUDHIANA-2 PB-04-005-178-001/62
(Walipur) 		2604005000NRG23061020220279654 06/10/2022 joyti 2604005WL012811 joyti 00032 UTIB0SLDH01 846 846 Processed 26/10/2022 5939059617 JOYTI THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
15 LUDHIANA-2 PB-04-005-178-001/67
(Walipur) 		2604005000NRG23061020220279655 06/10/2022 Balwinder Kaur 2604005WL012811 Balwinder Kaur 00032 UTIB0SLDH01 564 564 Processed 26/10/2022 5939059614 BALWINDER KAUR BANK OF INDIA(508505)
16 LUDHIANA-2 PB-04-005-178-001/68
(Walipur) 		2604005000NRG23061020220279656 06/10/2022 Sona Devi 2604005WL012811 Sona Devi 00032 UTIB0SLDH01 846 846 Processed 26/10/2022 5939059627 SONA DEVI BANK OF INDIA(508505)
17 LUDHIANA-2 PB-04-005-178-001/69
(Walipur) 		2604005000NRG23061020220279657 06/10/2022 Sarabjeet Kaur 2604005WL012811 Sarabjeet Kaur 00032 UTIB0SLDH01 1410 1410 Processed 26/10/2022 5939059618 SARABJEET KAUR W/O BALWINDER PAL THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
18 LUDHIANA-2 PB-04-005-178-001/7
(Walipur) 		2604005000NRG23061020220279658 06/10/2022 REENA RANI 2604005WL012811 REENA RANI 00032 UTIB0SLDH01 564 564 Processed 26/10/2022 5939059628 REENA RANI BANK OF INDIA(508505)
19 LUDHIANA-2 PB-04-005-178-001/70
(Walipur) 		2604005000NRG23061020220279659 06/10/2022 Balhar Singh 2604005WL012811 Balhar Singh 00032 UTIB0SLDH01 1410 1410 Processed 26/10/2022 5939059611 BALHAR SINGH ICICI BANK LTD(508534)
20 LUDHIANA-2 PB-04-005-178-001/73
(Walipur) 		2604005000NRG23061020220279660 06/10/2022 Mohan Lal 2604005WL012811 Mohan Lal 00032 UTIB0SLDH01 1128 1128 Processed 26/10/2022 5939059631 MOHAN LAL S/O DES RAJ THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
21 LUDHIANA-2 PB-04-005-178-001/75
(Walipur) 		2604005000NRG23061020220279662 06/10/2022 Kiran Bala 2604005WL012811 Kiran Bala 00032 UTIB0SLDH01 1692 1692 Processed 26/10/2022 5939059629 KIRAN BALA BANK OF INDIA(508505)
22 LUDHIANA-2 PB-04-005-178-001/79
(Walipur) 		2604005000NRG23061020220279664 06/10/2022 KAMLA 2604005WL012811 KAMLA 00032 UTIB0SLDH01 1692 1692 Processed 26/10/2022 5939059620 KAMLA BANK OF INDIA(508505)
23 LUDHIANA-2 PB-04-005-178-001/8
(Walipur) 		2604005000NRG23061020220279665 06/10/2022 Gurdeep Kaur 2604005WL012811 Gurdeep Kaur 00032 UTIB0SLDH01 1692 1692 Processed 26/10/2022 5939059609 GURDEEP KAUR BANK OF INDIA(508505)
24 LUDHIANA-2 PB-04-005-178-001/85
(Walipur) 		2604005000NRG23061020220279666 06/10/2022 manjit kaur 2604005WL012811 manjit kaur 00032 UTIB0SLDH01 1692 1692 Processed 26/10/2022 5939059626 MANJIT KAUR W/O RAMESH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 33558 33558
25 LUDHIANA-2 PB-04-005-073-001/21
(Ghumana Chak) 		2604005000NRG23061020220279411 06/10/2022 mohan lal 2604005WL012799 mohan lal 00045 BARB0MACHHI 310 310 Processed 26/10/2022 5939059684 MOHAN LAL S/O BANARSI DAS BANK OF BARODA(606985)
SubTotal 310 310
26 LUDHIANA-2 PB-04-005-094-001/68
(Kaneja) 		2604005000NRG23061020220279735 06/10/2022 Raj Kaur 2604005WL012815 Raj Kaur 00045 BARB0SUNLUD 630 630 Processed 26/10/2022 5939059799 RAJ KAUR BANK OF BARODA(606985)
27 LUDHIANA-2 PB-04-005-094-001/76
(Kaneja) 		2604005000NRG23061020220279736 06/10/2022 Saroop Kaur 2604005WL012815 Saroop Kaur 00045 BARB0SUNLUD 420 420 Processed 26/10/2022 5939059795 SAROOP KAUR BANK OF BARODA(606985)
28 LUDHIANA-2 PB-04-005-094-001/77
(Kaneja) 		2604005000NRG23061020220279737 06/10/2022 Raj Kaur 2604005WL012815 Raj Kaur 00045 BARB0SUNLUD 630 630 Processed 26/10/2022 5939059794 RAJ KAUR BANK OF BARODA(606985)
29 LUDHIANA-2 PB-04-005-094-001/78
(Kaneja) 		2604005000NRG23061020220279738 06/10/2022 Surjit Kaur 2604005WL012815 Surjit Kaur 00045 BARB0SUNLUD 630 630 Processed 26/10/2022 5939059800 SURJIT KAUR BANK OF BARODA(606985)
30 LUDHIANA-2 PB-04-005-094-001/79
(Kaneja) 		2604005000NRG23061020220279739 06/10/2022 Raj Kaur 2604005WL012815 Raj Kaur 00045 BARB0SUNLUD 630 630 Processed 26/10/2022 5939059797 RAJ KAUR BANK OF BARODA(606985)
31 LUDHIANA-2 PB-04-005-094-001/80
(Kaneja) 		2604005000NRG23061020220279740 06/10/2022 Jasvir Kaur 2604005WL012815 Jasvir Kaur 00045 BARB0SUNLUD 630 630 Processed 26/10/2022 5939059798 JASVIR KAUR BANK OF BARODA(606985)
32 LUDHIANA-2 PB-04-005-094-001/87
(Kaneja) 		2604005000NRG23061020220279742 06/10/2022 Mahinder Kaur 2604005WL012815 Mahinder Kaur 00045 BARB0SUNLUD 630 630 Processed 26/10/2022 5939059796 MAHINDER KAUR ICICI BANK LTD(508534)
33 LUDHIANA-2 PB-04-005-094-001/91
(Kaneja) 		2604005000NRG23061020220279743 06/10/2022 Joginder Kaur 2604005WL012815 Joginder Kaur 00045 BARB0SUNLUD 630 630 Processed 26/10/2022 5939059792 JOGINDER KAUR BANK OF BARODA(606985)
34 LUDHIANA-2 PB-04-005-094-001/92
(Kaneja) 		2604005000NRG23061020220279744 06/10/2022 Shunder Kaur 2604005WL012815 Shunder Kaur 00045 BARB0SUNLUD 630 630 Processed 26/10/2022 5939059793 SHUNDER KAUR BANK OF BARODA(606985)
35 LUDHIANA-2 PB-04-005-094-001/99
(Kaneja) 		2604005000NRG23061020220279746 06/10/2022 Savran Kaur 2604005WL012815 Savran Kaur 00045 BARB0SUNLUD 630 630 Processed 26/10/2022 5939059791 SAVRAN KAUR BANK OF BARODA(606985)
SubTotal 6090 6090
36 LUDHIANA-2 PB-04-005-019-001/1
(Bhaini Sahib) 		2604005000NRG23061020220279087 06/10/2022 Baljinder Singh 2604005WL012787 Baljinder Singh 00045 BARB0TRDSHA 564 564 Processed 26/10/2022 5939059663 BALJINDER SINGH SO BALWANT SINGH BANK OF BARODA(606985)
37 LUDHIANA-2 PB-04-005-019-001/1
(Bhaini Sahib) 		2604005000NRG23061020220279088 06/10/2022 Baljinder Singh 2604005WL012787 Baljinder Singh 00045 BARB0TRDSHA 564 564 Processed 26/10/2022 5939059664 BALJINDER SINGH SO BALWANT SINGH BANK OF BARODA(606985)
38 LUDHIANA-2 PB-04-005-019-001/30
(Bhaini Sahib) 		2604005000NRG23061020220279092 06/10/2022 dharampal singh 2604005WL012787 dharampal singh 00045 BARB0TRDSHA 1692 1692 Processed 26/10/2022 5939059641 DHARAM PAL SINGH S/O CHHOTTA SINGH BANK OF BARODA(606985)
39 LUDHIANA-2 PB-04-005-019-001/30
(Bhaini Sahib) 		2604005000NRG23061020220279093 06/10/2022 dharampal singh 2604005WL012787 dharampal singh 00045 BARB0TRDSHA 1410 1410 Processed 26/10/2022 5939059642 DHARAM PAL SINGH S/O CHHOTTA SINGH BANK OF BARODA(606985)
40 LUDHIANA-2 PB-04-005-019-001/30
(Bhaini Sahib) 		2604005000NRG23061020220279094 06/10/2022 dharampal singh 2604005WL012787 dharampal singh 00045 BARB0TRDSHA 1128 1128 Processed 26/10/2022 5939059643 DHARAM PAL SINGH S/O CHHOTTA SINGH BANK OF BARODA(606985)
41 LUDHIANA-2 PB-04-005-019-001/41
(Bhaini Sahib) 		2604005000NRG23061020220279095 06/10/2022 kamaljit kaur 2604005WL012787 kamaljit kaur 00045 BARB0TRDSHA 1128 1128 Processed 26/10/2022 5939059638 RAMANDIP KAUR MG KAMALJIT KAUR BANK OF BARODA(606985)
42 LUDHIANA-2 PB-04-005-019-001/41
(Bhaini Sahib) 		2604005000NRG23061020220279096 06/10/2022 kamaljit kaur 2604005WL012787 kamaljit kaur 00045 BARB0TRDSHA 1410 1410 Processed 26/10/2022 5939059639 RAMANDIP KAUR MG KAMALJIT KAUR BANK OF BARODA(606985)
43 LUDHIANA-2 PB-04-005-019-001/41
(Bhaini Sahib) 		2604005000NRG23061020220279097 06/10/2022 kamaljit kaur 2604005WL012787 kamaljit kaur 00045 BARB0TRDSHA 1128 1128 Processed 26/10/2022 5939059640 RAMANDIP KAUR MG KAMALJIT KAUR BANK OF BARODA(606985)
44 LUDHIANA-2 PB-04-005-138-001/113
(Panjeta) 		2604005000NRG23061020220279553 06/10/2022 parkash kaur 2604005WL012806 parkash kaur 00045 BARB0TRDSHA 1410 1410 Processed 26/10/2022 5939059656 PARKASH KAUR W/O CHINDER SINGH PUNJAB NATIONAL BANK(508568)
45 LUDHIANA-2 PB-04-005-138-001/157
(Panjeta) 		2604005000NRG23061020220279557 06/10/2022 baljit kaur 2604005WL012806 baljit kaur 00045 BARB0TRDSHA 1692 1692 Processed 26/10/2022 5939059671 BALJIT KAUR WO AMRIK SINGH BANK OF BARODA(606985)
46 LUDHIANA-2 PB-04-005-138-001/158
(Panjeta) 		2604005000NRG23061020220279558 06/10/2022 kuldeep kaur 2604005WL012806 kuldeep kaur 00045 BARB0TRDSHA 846 846 Processed 26/10/2022 5939059670 KULDEEP KAUR HDFC BANK LTD(607152)
47 LUDHIANA-2 PB-04-005-138-001/160
(Panjeta) 		2604005000NRG23061020220279559 06/10/2022 harjit kaur 2604005WL012806 harjit kaur 00045 BARB0TRDSHA 1692 1692 Processed 26/10/2022 5939059669 HARJEET KAUR WO BALWANT SINGH BANK OF BARODA(606985)
48 LUDHIANA-2 PB-04-005-138-001/57
(Panjeta) 		2604005000NRG23061020220279565 06/10/2022 Baljeet kaur 2604005WL012806 Baljeet kaur 00045 BARB0TRDSHA 1692 1692 Processed 26/10/2022 5939059645 BALJEET KAUR WO BHUTA SINGH BANK OF BARODA(606985)
49 LUDHIANA-2 PB-04-005-138-001/67
(Panjeta) 		2604005000NRG23061020220279566 06/10/2022 Jaswinder Kaur 2604005WL012806 Jaswinder Kaur 00045 BARB0TRDSHA 1410 1410 Processed 26/10/2022 5939059652 JASWINDER KAUR W/O-JASPAL SINGH PUNJAB NATIONAL BANK(508568)
50 LUDHIANA-2 PB-04-005-138-001/68
(Panjeta) 		2604005000NRG23061020220279567 06/10/2022 surjeet kaur 2604005WL012806 surjeet kaur 00045 BARB0TRDSHA 1692 1692 Processed 26/10/2022 5939059650 SURJIT KAUR ICICI BANK LTD(508534)
51 LUDHIANA-2 PB-04-005-138-001/70
(Panjeta) 		2604005000NRG23061020220279568 06/10/2022 Shadi Singh 2604005WL012806 Shadi Singh 00045 BARB0TRDSHA 1692 1692 Processed 26/10/2022 5939059651 SHADI SINGH SO JEET SINGH BANK OF BARODA(606985)
52 LUDHIANA-2 PB-04-005-138-001/72
(Panjeta) 		2604005000NRG23061020220279569 06/10/2022 Jaswant Kaur 2604005WL012806 Jaswant Kaur 00045 BARB0TRDSHA 1692 1692 Processed 26/10/2022 5939059649 JASWANT KAUR W/O SADHU SINGH BANK OF BARODA(606985)
53 LUDHIANA-2 PB-04-005-138-001/90
(Panjeta) 		2604005000NRG23061020220279570 06/10/2022 Amarjeet kaur 2604005WL012806 Amarjeet kaur 00045 BARB0TRDSHA 1410 1410 Processed 26/10/2022 5939059654 AMARJIT KAUR WO PTITAM SINGH BANK OF BARODA(606985)
54 LUDHIANA-2 PB-04-005-138-001/94
(Panjeta) 		2604005000NRG23061020220279571 06/10/2022 Lakhbir Singh 2604005WL012806 Lakhbir Singh 00045 BARB0TRDSHA 1692 1692 Processed 26/10/2022 5939059653 LAKHVIR SINGH SO JEET SINGH BANK OF BARODA(606985)
55 LUDHIANA-2 PB-04-005-140-001/10
(Partapgarh) 		2604005000NRG23061020220279672 06/10/2022 Rali Kaur 2604005WL012812 Rali Kaur 00045 BARB0TRDSHA 890 890 Processed 26/10/2022 5939059668 RALI KAUR BANK OF BARODA(606985)
56 LUDHIANA-2 PB-04-005-140-001/2
(Partapgarh) 		2604005000NRG23061020220279675 06/10/2022 Balvir Kaur 2604005WL012812 Balvir Kaur 00045 BARB0TRDSHA 534 534 Processed 26/10/2022 5939059646 BALVIR KAUR WO AMAR SINGH BANK OF BARODA(606985)
57 LUDHIANA-2 PB-04-005-140-001/26
(Partapgarh) 		2604005000NRG23061020220279677 06/10/2022 Karamjit Kaur 2604005WL012812 Karamjit Kaur 00045 BARB0TRDSHA 890 890 Processed 26/10/2022 5939059662 KARAMJIT KAUR WO GURCHARAN SINGH BANK OF BARODA(606985)
58 LUDHIANA-2 PB-04-005-140-001/27
(Partapgarh) 		2604005000NRG23061020220279678 06/10/2022 kamaljit kaur 2604005WL012812 kamaljit kaur 00045 BARB0TRDSHA 890 890 Processed 26/10/2022 5939059657 KAMALJIT KAUR WO PRIKHI SINGH BANK OF BARODA(606985)
59 LUDHIANA-2 PB-04-005-140-001/29
(Partapgarh) 		2604005000NRG23061020220279679 06/10/2022 rani 2604005WL012812 rani 00045 BARB0TRDSHA 890 890 Processed 26/10/2022 5939059658 RANI WO GURCHARAN SINGH BANK OF BARODA(606985)
60 LUDHIANA-2 PB-04-005-140-001/36
(Partapgarh) 		2604005000NRG23061020220279680 06/10/2022 baljinder kaur 2604005WL012812 baljinder kaur 00045 BARB0TRDSHA 712 712 Processed 26/10/2022 5939059647 BALJINDER KAUR WO GURBACHAN SINGH BANK OF BARODA(606985)
61 LUDHIANA-2 PB-04-005-140-001/39
(Partapgarh) 		2604005000NRG23061020220279681 06/10/2022 karmjeet kaur 2604005WL012812 karmjeet kaur 00045 BARB0TRDSHA 890 890 Processed 26/10/2022 5939059660 KARMJEET KAUR WO CHARNJEET SINGH BANK OF BARODA(606985)
62 LUDHIANA-2 PB-04-005-140-001/40
(Partapgarh) 		2604005000NRG23061020220279682 06/10/2022 jasvir kaur 2604005WL012812 jasvir kaur 00045 BARB0TRDSHA 890 890 Processed 26/10/2022 5939059644 JASBIR KAUR WO JASWINDER SINGH BANK OF BARODA(606985)
63 LUDHIANA-2 PB-04-005-140-001/41
(Partapgarh) 		2604005000NRG23061020220279683 06/10/2022 amarjit kaur 2604005WL012812 amarjit kaur 00045 BARB0TRDSHA 890 890 Processed 26/10/2022 5939059655 AMARJIT KAUR BANK OF BARODA(606985)
64 LUDHIANA-2 PB-04-005-140-001/46
(Partapgarh) 		2604005000NRG23061020220279684 06/10/2022 BALJEET KAUR 2604005WL012812 BALJEET KAUR 00045 BARB0TRDSHA 534 534 Rejected 27/10/2022 5939059659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 LUDHIANA-2 PB-04-005-140-001/52
(Partapgarh) 		2604005000NRG23061020220279685 06/10/2022 Rajwinder Kaur 2604005WL012812 Rajwinder Kaur 00045 BARB0TRDSHA 890 890 Processed 26/10/2022 5939059648 RAJWINDER KAUR WO SANTOKH SINGH BANK OF BARODA(606985)
66 LUDHIANA-2 PB-04-005-140-001/53
(Partapgarh) 		2604005000NRG23061020220279686 06/10/2022 Surinder Kaur 2604005WL012812 Surinder Kaur 00045 BARB0TRDSHA 890 890 Processed 26/10/2022 5939059667 SURINDER KAUR WO TARSEM SINGH BANK OF BARODA(606985)
67 LUDHIANA-2 PB-04-005-140-001/54
(Partapgarh) 		2604005000NRG23061020220279687 06/10/2022 Harpreet Kaur 2604005WL012812 Harpreet Kaur 00045 BARB0TRDSHA 890 890 Processed 26/10/2022 5939059666 HARPREET KAUR WO MANJIT SINGH BANK OF BARODA(606985)
68 LUDHIANA-2 PB-04-005-140-001/56
(Partapgarh) 		2604005000NRG23061020220279688 06/10/2022 Pritam Kaur 2604005WL012812 Pritam Kaur 00045 BARB0TRDSHA 890 890 Processed 26/10/2022 5939059665 PRITAM KAUR ICICI BANK LTD(508534)
69 LUDHIANA-2 PB-04-005-140-001/63
(Partapgarh) 		2604005000NRG23061020220279689 06/10/2022 Jaswinder Kaur 2604005WL012812 Jaswinder Kaur 00045 BARB0TRDSHA 890 890 Processed 26/10/2022 5939059661 JASWINDER KAUR WO SWARAN SINGH BANK OF BARODA(606985)
SubTotal 38404 38404
70 LUDHIANA-2 PB-04-005-094-001/52
(Kaneja) 		2604005000NRG23061020220279734 06/10/2022 Mohinder Singh 2604005WL012815 Mohinder Singh 00048 BKID0006496 1260 1260 Processed 26/10/2022 5939059815 MOHINDER SINGH SO SARWAN RAM BANK OF INDIA(508505)
71 LUDHIANA-2 PB-04-005-154-001/141
(Raur) 		2604005000NRG23061020220279584 06/10/2022 Kamlesh Kaur 2604005WL012807 Kamlesh Kaur 00048 BKID0006496 1000 1000 Processed 26/10/2022 5939059806 KAMLESH KAUR BANK OF INDIA(508505)
SubTotal 2260 2260
72 LUDHIANA-2 PB-04-005-073-001/45
(Ghumana Chak) 		2604005000NRG23061020220279417 06/10/2022 harpinder kaur 2604005WL012799 harpinder kaur 00048 BKID0006524 1241 1241 Processed 26/10/2022 5939059809 HARPINDER KAUR PUNJAB NATIONAL BANK(508568)
73 LUDHIANA-2 PB-04-005-073-001/47
(Ghumana Chak) 		2604005000NRG23061020220279418 06/10/2022 Harpreet Kaur 2604005WL012799 Harpreet Kaur 00048 BKID0006524 1551 1551 Processed 26/10/2022 5939059811 HARPREET KAUR W/O DALWINDER SINGH BANK OF INDIA(508505)
74 LUDHIANA-2 PB-04-005-073-001/61
(Ghumana Chak) 		2604005000NRG23061020220279425 06/10/2022 Paramjit Kaur 2604005WL012799 Paramjit Kaur 00048 BKID0006524 1861 1861 Processed 26/10/2022 5939059810 PARAMJIT KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
75 LUDHIANA-2 PB-04-005-073-001/64
(Ghumana Chak) 		2604005000NRG23061020220279426 06/10/2022 Simro 2604005WL012799 Simro 00048 BKID0006524 1861 1861 Processed 26/10/2022 5939059812 SHIMRO ICICI BANK LTD(508534)
76 LUDHIANA-2 PB-04-005-073-001/75
(Ghumana Chak) 		2604005000NRG23061020220279431 06/10/2022 Paramjit Kaur 2604005WL012799 Paramjit Kaur 00048 BKID0006524 1551 1551 Processed 26/10/2022 5939059808 PARAMJIT KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
SubTotal 8065 8065
77 LUDHIANA-2 PB-04-005-052-001/105
(Chuharwal) 		2604005000NRG23061020220279131 06/10/2022 Gurnam Kaur 2604005WL012792 Gurnam Kaur 00048 BKID0006594 1692 1692 Processed 26/10/2022 5939059831 GURNAM KAUR WO DEV SINGH UCO BANK(607066)
78 LUDHIANA-2 PB-04-005-089-001/65
(Jiwanpur) 		2604005000NRG23061020220279306 06/10/2022 Piaro G 2604005WL012797 Piaro G 00048 BKID0006594 1410 1410 Processed 26/10/2022 5939059823 PIARO W/O VED RAM UCO BANK(607066)
79 LUDHIANA-2 PB-04-005-089-001/65
(Jiwanpur) 		2604005000NRG23061020220279307 06/10/2022 Piaro G 2604005WL012797 Piaro G 00048 BKID0006594 1692 1692 Processed 26/10/2022 5939059824 PIARO W/O VED RAM UCO BANK(607066)
80 LUDHIANA-2 PB-04-005-089-001/73
(Jiwanpur) 		2604005000NRG23061020220279312 06/10/2022 Kashmiro Kaur 2604005WL012797 Kashmiro Kaur 00048 BKID0006594 1692 1692 Processed 26/10/2022 5939059821 JASHANPREET KAUR UGF KASHMIRO KAUR UNION BANK OF INDIA(508500)
81 LUDHIANA-2 PB-04-005-089-001/73
(Jiwanpur) 		2604005000NRG23061020220279313 06/10/2022 Kashmiro Kaur 2604005WL012797 Kashmiro Kaur 00048 BKID0006594 1128 1128 Processed 26/10/2022 5939059822 JASHANPREET KAUR UGF KASHMIRO KAUR UNION BANK OF INDIA(508500)
82 LUDHIANA-2 PB-04-005-089-001/79
(Jiwanpur) 		2604005000NRG23061020220279318 06/10/2022 Seema Rani 2604005WL012797 Seema Rani 00048 BKID0006594 1128 1128 Processed 26/10/2022 5939059825 SEEMA RANI BANK OF INDIA(508505)
83 LUDHIANA-2 PB-04-005-089-001/79
(Jiwanpur) 		2604005000NRG23061020220279319 06/10/2022 Seema Rani 2604005WL012797 Seema Rani 00048 BKID0006594 1692 1692 Processed 26/10/2022 5939059826 SEEMA RANI BANK OF INDIA(508505)
84 LUDHIANA-2 PB-04-005-089-001/80
(Jiwanpur) 		2604005000NRG23061020220279320 06/10/2022 Sonia 2604005WL012797 Sonia 00048 BKID0006594 1128 1128 Processed 26/10/2022 5939059827 SONIA K BANK OF INDIA(508505)
85 LUDHIANA-2 PB-04-005-089-001/82
(Jiwanpur) 		2604005000NRG23061020220279323 06/10/2022 Bholi Rani 2604005WL012797 Bholi Rani 00048 BKID0006594 1410 1410 Processed 26/10/2022 5939059813 BHOLI RANI WO MAJOR BANK OF INDIA(508505)
86 LUDHIANA-2 PB-04-005-089-001/82
(Jiwanpur) 		2604005000NRG23061020220279324 06/10/2022 Bholi Rani 2604005WL012797 Bholi Rani 00048 BKID0006594 846 846 Processed 26/10/2022 5939059814 BHOLI RANI WO MAJOR BANK OF INDIA(508505)
87 LUDHIANA-2 PB-04-005-132-001/11
(Mionwal) 		2604005000NRG23061020220279359 06/10/2022 Rani 2604005WL012797 Rani 00048 BKID0006594 1692 1692 Processed 26/10/2022 5939059830 RANI BANK OF INDIA(508505)
88 LUDHIANA-2 PB-04-005-132-001/172
(Mionwal) 		2604005000NRG23061020220279367 06/10/2022 Raj Kaur 2604005WL012797 Raj Kaur 00048 BKID0006594 1692 1692 Processed 26/10/2022 5939059818 RAJ KAUR BANK OF INDIA(508505)
89 LUDHIANA-2 PB-04-005-132-001/178
(Mionwal) 		2604005000NRG23061020220279368 06/10/2022 Santosh 2604005WL012797 Santosh 00048 BKID0006594 1692 1692 Processed 26/10/2022 5939059816 SANTOSH W/0 UCO BANK(607066)
90 LUDHIANA-2 PB-04-005-132-001/180
(Mionwal) 		2604005000NRG23061020220279369 06/10/2022 Gurmit Kaur 2604005WL012797 Gurmit Kaur 00048 BKID0006594 1692 1692 Processed 26/10/2022 5939059817 GURMIT KAUR BANK OF INDIA(508505)
91 LUDHIANA-2 PB-04-005-132-001/192
(Mionwal) 		2604005000NRG23061020220279370 06/10/2022 Darshan Kaur 2604005WL012797 Darshan Kaur 00048 BKID0006594 1692 1692 Processed 26/10/2022 5939059820 DARSHAN KAUR BANK OF INDIA(508505)
92 LUDHIANA-2 PB-04-005-132-001/215
(Mionwal) 		2604005000NRG23061020220279374 06/10/2022 Pritam Kaur 2604005WL012797 Pritam Kaur 00048 BKID0006594 1692 1692 Processed 26/10/2022 5939059829 PRITAM KAUR BANK OF INDIA(508505)
93 LUDHIANA-2 PB-04-005-132-001/220
(Mionwal) 		2604005000NRG23061020220279375 06/10/2022 Rita 2604005WL012797 Rita 00048 BKID0006594 1692 1692 Processed 26/10/2022 5939059828 RITA WO JAGROOP BANK OF INDIA(508505)
94 LUDHIANA-2 PB-04-005-132-001/232
(Mionwal) 		2604005000NRG23061020220279376 06/10/2022 Swarn Kaur 2604005WL012797 Swarn Kaur 00048 BKID0006594 1128 1128 Processed 26/10/2022 5939059819 SWARN KAUR BANK OF INDIA(508505)
95 LUDHIANA-2 PB-04-005-178-001/76
(Walipur) 		2604005000NRG23061020220279663 06/10/2022 santosh rani 2604005WL012811 santosh rani 00048 BKID0006594 1692 1692 Processed 26/10/2022 5939059832 SANTOSH RANI BANK OF INDIA(508505)
SubTotal 28482 28482
96 LUDHIANA-2 PB-04-005-073-001/36
(Ghumana Chak) 		2604005000NRG23061020220279415 06/10/2022 Kamla 2604005WL012799 Kamla 00078 CNRB0005840 1861 1861 Processed 26/10/2022 5939059804 KAMLA DEVI CANARA BANK(508532)
SubTotal 1861 1861
97 LUDHIANA-2 PB-04-005-073-001/53
(Ghumana Chak) 		2604005000NRG23061020220279420 06/10/2022 Harpal Kaur 2604005WL012799 Harpal Kaur 00089 CBIN0280369 1861 1861 Processed 26/10/2022 5939059683 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
98 LUDHIANA-2 PB-04-005-073-001/80
(Ghumana Chak) 		2604005000NRG23061020220279433 06/10/2022 Kashmir Singh 2604005WL012799 Kashmir Singh 00089 CBIN0280369 1861 1861 Processed 26/10/2022 5939059634 Mr. KASHMIR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3722 3722
99 LUDHIANA-2 PB-04-004-005-001/74
(Barwala) 		2604004000NRG23061020220279501 06/10/2022 Gurinder Kaur 2604004WL012800 Gurinder Kaur 00089 CBIN0283768 1000 1000 Processed 26/10/2022 5939059685 Ms. GURINDER KAUR W/O KARMJIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
100 LUDHIANA-2 PB-04-005-154-001/138
(Raur) 		2604005000NRG23061020220279583 06/10/2022 Rajni Kaur 2604005WL012807 Rajni Kaur 00176 IDIB000S252 1500 1500 Processed 26/10/2022 5939059805 RAJNI KAUR BANK OF INDIA(508505)
SubTotal 1500 1500
101 LUDHIANA-2 PB-04-004-039-001/37
(Katani Khurd) 		2604004000NRG23061020220279747 06/10/2022 Malkit Kaur 2604004WL012816 Malkit Kaur 00177 IOBA0000188 846 846 Processed 26/10/2022 5939059521 MALKIT KAUR ICICI BANK LTD(508534)
102 LUDHIANA-2 PB-04-004-039-001/37
(Katani Khurd) 		2604004000NRG23061020220279748 06/10/2022 Malkit Kaur 2604004WL012816 Malkit Kaur 00177 IOBA0000188 1974 1974 Processed 26/10/2022 5939059522 MALKIT KAUR ICICI BANK LTD(508534)
103 LUDHIANA-2 PB-04-004-039-001/38
(Katani Khurd) 		2604004000NRG23061020220279749 06/10/2022 Balvir kaur 2604004WL012816 Balvir kaur 00177 IOBA0000188 1974 1974 Processed 26/10/2022 5939059523 BALVIR KAUR INDIAN OVERSEAS BANK(508541)
104 LUDHIANA-2 PB-04-004-039-001/38
(Katani Khurd) 		2604004000NRG23061020220279750 06/10/2022 Balvir kaur 2604004WL012816 Balvir kaur 00177 IOBA0000188 846 846 Processed 26/10/2022 5939059524 BALVIR KAUR INDIAN OVERSEAS BANK(508541)
105 LUDHIANA-2 PB-04-004-039-001/50
(Katani Khurd) 		2604004000NRG23061020220279751 06/10/2022 SAWARANJEET KAUR 2604004WL012816 SAWARANJEET KAUR 00177 IOBA0000188 846 846 Processed 26/10/2022 5939059533 SAWARNJEET KAUR INDIAN OVERSEAS BANK(508541)
106 LUDHIANA-2 PB-04-004-039-001/50
(Katani Khurd) 		2604004000NRG23061020220279752 06/10/2022 SAWARANJEET KAUR 2604004WL012816 SAWARANJEET KAUR 00177 IOBA0000188 846 846 Processed 26/10/2022 5939059534 SAWARNJEET KAUR INDIAN OVERSEAS BANK(508541)
107 LUDHIANA-2 PB-04-004-039-001/59
(Katani Khurd) 		2604004000NRG23061020220279753 06/10/2022 Jeet Kaur 2604004WL012816 Jeet Kaur 00177 IOBA0000188 1974 1974 Processed 26/10/2022 5939059529 JEET KAUR INDIAN OVERSEAS BANK(508541)
108 LUDHIANA-2 PB-04-004-039-001/59
(Katani Khurd) 		2604004000NRG23061020220279754 06/10/2022 Jeet Kaur 2604004WL012816 Jeet Kaur 00177 IOBA0000188 846 846 Processed 26/10/2022 5939059530 JEET KAUR INDIAN OVERSEAS BANK(508541)
109 LUDHIANA-2 PB-04-004-039-001/62
(Katani Khurd) 		2604004000NRG23061020220279755 06/10/2022 Harbans Kaur 2604004WL012816 Harbans Kaur 00177 IOBA0000188 846 846 Processed 26/10/2022 5939059527 BANSO . INDIAN OVERSEAS BANK(508541)
110 LUDHIANA-2 PB-04-004-039-001/62
(Katani Khurd) 		2604004000NRG23061020220279756 06/10/2022 Harbans Kaur 2604004WL012816 Harbans Kaur 00177 IOBA0000188 1410 1410 Processed 26/10/2022 5939059528 BANSO . INDIAN OVERSEAS BANK(508541)
111 LUDHIANA-2 PB-04-004-039-001/66
(Katani Khurd) 		2604004000NRG23061020220279757 06/10/2022 Bhupinder Kaur 2604004WL012816 Bhupinder Kaur 00177 IOBA0000188 1974 1974 Processed 26/10/2022 5939059525 BHUPINDER KAUR W/O SAKINDERPAL SINGH UNION BANK OF INDIA(508500)
112 LUDHIANA-2 PB-04-004-039-001/66
(Katani Khurd) 		2604004000NRG23061020220279758 06/10/2022 Bhupinder Kaur 2604004WL012816 Bhupinder Kaur 00177 IOBA0000188 846 846 Processed 26/10/2022 5939059526 BHUPINDER KAUR W/O SAKINDERPAL SINGH UNION BANK OF INDIA(508500)
113 LUDHIANA-2 PB-04-004-039-001/72
(Katani Khurd) 		2604004000NRG23061020220279759 06/10/2022 mahinder kaur 2604004WL012816 mahinder kaur 00177 IOBA0000188 282 282 Processed 26/10/2022 5939059531 MAHINDER KAUR . INDIAN OVERSEAS BANK(508541)
114 LUDHIANA-2 PB-04-004-039-001/72
(Katani Khurd) 		2604004000NRG23061020220279760 06/10/2022 mahinder kaur 2604004WL012816 mahinder kaur 00177 IOBA0000188 1128 1128 Processed 26/10/2022 5939059532 MAHINDER KAUR . INDIAN OVERSEAS BANK(508541)
SubTotal 16638 16638
115 LUDHIANA-2 PB-04-005-154-001/117
(Raur) 		2604005000NRG23061020220279577 06/10/2022 Dharam Singh 2604005WL012807 Dharam Singh 00177 IOBA0001477 1500 1500 Processed 26/10/2022 5939059636 DHARAM SINGH INDIAN OVERSEAS BANK(508541)
116 LUDHIANA-2 PB-04-005-178-001/60
(Walipur) 		2604005000NRG23061020220279653 06/10/2022 Amarjit 2604005WL012811 Amarjit 00177 IOBA0001477 1410 1410 Processed 26/10/2022 5939059635 MRS AMARJIT AMARJIT STATE BANK OF INDIA(508548)
SubTotal 2910 2910
117 LUDHIANA-2 PB-04-004-008-001/120
(Bharion Munna) 		2604004000NRG23061020220279782 06/10/2022 Mohinder Singh 2604004WL012823 Mohinder Singh 00349 PSIB0000188 1692 1692 Processed 26/10/2022 5939059535 Mr. Mohinder Singh INDIAN BANK(607105)
SubTotal 1692 1692
118 LUDHIANA-2 PB-04-004-005-001/27
(Barwala) 		2604004000NRG23061020220279495 06/10/2022 Parmjeet Kaur 2604004WL012800 Parmjeet Kaur 00349 PSIB0000637 1250 1250 Processed 26/10/2022 5939059587 PARAMJIT KAUR W/O NIRBAHI SINGH PUNJAB & SIND BANK(607087)
119 LUDHIANA-2 PB-04-004-005-001/51
(Barwala) 		2604004000NRG23061020220279496 06/10/2022 SHAMSHER KAUR 2604004WL012800 SHAMSHER KAUR 00349 PSIB0000637 1000 1000 Processed 26/10/2022 5939059589 SHAMSHER KAUR WIFE KESAR SINGH PUNJAB & SIND BANK(607087)
120 LUDHIANA-2 PB-04-004-005-001/52
(Barwala) 		2604004000NRG23061020220279497 06/10/2022 KAUR AMARJIT 2604004WL012800 KAUR AMARJIT 00349 PSIB0000637 1250 1250 Processed 26/10/2022 5939059590 AMARJIT KAUR W/O PREM SINGH PUNJAB & SIND BANK(607087)
121 LUDHIANA-2 PB-04-004-005-001/53
(Barwala) 		2604004000NRG23061020220279498 06/10/2022 saroj bala 2604004WL012800 saroj bala 00349 PSIB0000637 1250 1250 Processed 26/10/2022 5939059588 Mrs. Saroj Bala INDIAN BANK(607105)
122 LUDHIANA-2 PB-04-004-005-001/65
(Barwala) 		2604004000NRG23061020220279499 06/10/2022 RUPINDCXLVCJLKVER KAUR 2604004WL012800 RUPINDCXLVCJLKVER KAUR 00349 PSIB0000637 1250 1250 Processed 26/10/2022 5939059586 RUPINDER KAUR W/O HARNEK SINGH PUNJAB & SIND BANK(607087)
123 LUDHIANA-2 PB-04-004-005-001/71
(Barwala) 		2604004000NRG23061020220279500 06/10/2022 Kaur Sukhwinder 2604004WL012800 Kaur Sukhwinder 00349 PSIB0000637 1250 1250 Processed 26/10/2022 5939059595 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
124 LUDHIANA-2 PB-04-004-005-001/78
(Barwala) 		2604004000NRG23061020220279502 06/10/2022 Kaur Gurmit 2604004WL012800 Kaur Gurmit 00349 PSIB0000637 1250 1250 Processed 26/10/2022 5939059591 GURMIT KAUR PUNJAB & SIND BANK(607087)
125 LUDHIANA-2 PB-04-004-005-001/81
(Barwala) 		2604004000NRG23061020220279503 06/10/2022 Kaur Sarabjit 2604004WL012800 Kaur Sarabjit 00349 PSIB0000637 1250 1250 Processed 26/10/2022 5939059592 SARABJIT KAUR W/O BALBIR SINGH PUNJAB & SIND BANK(607087)
126 LUDHIANA-2 PB-04-004-005-001/99
(Barwala) 		2604004000NRG23061020220279506 06/10/2022 Rajvir Kaur 2604004WL012800 Rajvir Kaur 00349 PSIB0000637 1250 1250 Processed 26/10/2022 5939059596 RAJVIR KAUR PUNJAB & SIND BANK(607087)
127 LUDHIANA-2 PB-04-005-089-001/75
(Jiwanpur) 		2604005000NRG23061020220279314 06/10/2022 nachattar singh 2604005WL012797 nachattar singh 00349 PSIB0000637 1410 1410 Processed 26/10/2022 5939059593 LOVEPREET SINGH U/G SUMANDEEP PUNJAB NATIONAL BANK(508568)
128 LUDHIANA-2 PB-04-005-089-001/75
(Jiwanpur) 		2604005000NRG23061020220279315 06/10/2022 nachattar singh 2604005WL012797 nachattar singh 00349 PSIB0000637 1974 1974 Processed 26/10/2022 5939059594 LOVEPREET SINGH U/G SUMANDEEP PUNJAB NATIONAL BANK(508568)
SubTotal 14384 14384
129 LUDHIANA-2 PB-04-005-073-001/55
(Ghumana Chak) 		2604005000NRG23061020220279422 06/10/2022 Bimal Kaur 2604005WL012799 Bimal Kaur 00349 PSIB0021027 1861 1861 Processed 26/10/2022 5939059601 BIMAL KAUR W/O KARTAR CHAND PUNJAB & SIND BANK(607087)
SubTotal 1861 1861
130 LUDHIANA-2 PB-04-005-099-001/106
(Kasabad) 		2604005000NRG23061020220279513 06/10/2022 Satya 2604005WL012802 Satya 00349 PSIB0021094 1410 1410 Processed 26/10/2022 5939059607 Mrs. SATYA . INDIAN BANK(607105)
131 LUDHIANA-2 PB-04-005-099-001/35
(Kasabad) 		2604005000NRG23061020220279517 06/10/2022 Raj Rani 2604005WL012802 Raj Rani 00349 PSIB0021094 1128 1128 Processed 26/10/2022 5939059604 RAJ RANI PUNJAB & SIND BANK(607087)
132 LUDHIANA-2 PB-04-005-099-001/58
(Kasabad) 		2604005000NRG23061020220279520 06/10/2022 Lakhvir Kaur 2604005WL012802 Lakhvir Kaur 00349 PSIB0021094 1410 1410 Processed 26/10/2022 5939059602 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
133 LUDHIANA-2 PB-04-005-099-001/71
(Kasabad) 		2604005000NRG23061020220279521 06/10/2022 Jagir Kaur 2604005WL012802 Jagir Kaur 00349 PSIB0021094 1128 1128 Processed 26/10/2022 5939059605 JAGIR KAUR PUNJAB & SIND BANK(607087)
134 LUDHIANA-2 PB-04-005-099-001/83
(Kasabad) 		2604005000NRG23061020220279522 06/10/2022 Sunita 2604005WL012802 Sunita 00349 PSIB0021094 1410 1410 Processed 26/10/2022 5939059603 SUNITA W/O HARBANS LAL PUNJAB & SIND BANK(607087)
135 LUDHIANA-2 PB-04-005-099-001/98
(Kasabad) 		2604005000NRG23061020220279523 06/10/2022 Kulwinder Singh 2604005WL012802 Kulwinder Singh 00349 PSIB0021094 1410 1410 Processed 26/10/2022 5939059606 KULWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 7896 7896
136 LUDHIANA-2 PB-04-005-040-001/1401001256
(Bounkar Gujran) 		2604005000NRG23061020220279710 06/10/2022 Gurdev Kaur 2604005WL012813 Gurdev Kaur 00354 PUNB0077810 1692 1692 Processed 26/10/2022 5939059598 GURDEV KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
137 LUDHIANA-2 PB-04-005-052-001/1579
(Chuharwal) 		2604005000NRG23061020220279142 06/10/2022 SAWARN KAUR 2604005WL012792 SAWARN KAUR 00354 PUNB0077810 1692 1692 Processed 26/10/2022 5939059597 SAWARN KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
138 LUDHIANA-2 PB-04-005-073-001/13
(Ghumana Chak) 		2604005000NRG23061020220279406 06/10/2022 amarjit kaur 2604005WL012799 amarjit kaur 00354 PUNB0081410 1551 1551 Processed 26/10/2022 5939059599 AMARJIT KAUR W/O SOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1551 1551
139 LUDHIANA-2 PB-04-005-040-001/13
(Bounkar Gujran) 		2604005000NRG23061020220279695 06/10/2022 GURMEL KAUR 2604005WL012813 GURMEL KAUR 00354 PUNB0097910 1692 1692 Rejected 27/10/2022 5939059600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
140 LUDHIANA-2 PB-04-005-096-001/39
(Kariana Kalan) 		2604005000NRG23061020220279341 06/10/2022 rajni rani 2604005WL012797 rajni rani 00354 PUNB0125210 1692 1692 Processed 26/10/2022 5939059633 RAJNI RANI W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
141 LUDHIANA-2 PB-04-005-099-001/4
(Kasabad) 		2604005000NRG23061020220279518 06/10/2022 HARI RAM 2604005WL012802 HARI RAM 00354 PUNB0240900 1128 1128 Processed 26/10/2022 5939059672 HARI RAM S/O LATE ARJAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
142 LUDHIANA-2 PB-04-005-058-001/100
(Dholanwal) 		2604005000NRG23061020220279160 06/10/2022 Satnam Kaur 2604005WL012794 Satnam Kaur 00354 PUNB0345400 1128 1128 Processed 26/10/2022 5939059695 Satnam Kaur FINO PAYMENTS BANK LTD(608001)
143 LUDHIANA-2 PB-04-005-058-001/102
(Dholanwal) 		2604005000NRG23061020220279161 06/10/2022 Juma Singh 2604005WL012794 Juma Singh 00354 PUNB0345400 1128 1128 Processed 26/10/2022 5939059730 JUMA SINGH S/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
144 LUDHIANA-2 PB-04-005-058-001/104
(Dholanwal) 		2604005000NRG23061020220279162 06/10/2022 Soma Kaur 2604005WL012794 Soma Kaur 00354 PUNB0345400 1128 1128 Processed 26/10/2022 5939059708 SOMA KAUR WIFE OF MOHAN SINGH PUNJAB NATIONAL BANK(508568)
145 LUDHIANA-2 PB-04-005-058-001/106
(Dholanwal) 		2604005000NRG23061020220279163 06/10/2022 Paramjit Kaur 2604005WL012794 Paramjit Kaur 00354 PUNB0345400 1128 1128 Processed 26/10/2022 5939059712 PARAMJIT KAUR WIFE OF GURDEV SINGH PUNJAB NATIONAL BANK(508568)
146 LUDHIANA-2 PB-04-005-058-001/112
(Dholanwal) 		2604005000NRG23061020220279165 06/10/2022 Sunita Kaur 2604005WL012794 Sunita Kaur 00354 PUNB0345400 846 846 Processed 26/10/2022 5939059694 SUNITA KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
147 LUDHIANA-2 PB-04-005-058-001/121
(Dholanwal) 		2604005000NRG23061020220279166 06/10/2022 Kamaljt Kaut 2604005WL012794 Kamaljt Kaut 00354 PUNB0345400 564 564 Processed 26/10/2022 5939059722 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
148 LUDHIANA-2 PB-04-005-058-001/125
(Dholanwal) 		2604005000NRG23061020220279167 06/10/2022 ranjit singh 2604005WL012794 ranjit singh 00354 PUNB0345400 1128 1128 Processed 26/10/2022 5939059700 RANJIT SINGH S/O NANAK SINGH PUNJAB NATIONAL BANK(508568)
149 LUDHIANA-2 PB-04-005-058-001/127
(Dholanwal) 		2604005000NRG23061020220279168 06/10/2022 shano kaur 2604005WL012794 shano kaur 00354 PUNB0345400 1128 1128 Processed 26/10/2022 5939059711 SOHAN KAUR PUNJAB NATIONAL BANK(508568)
150 LUDHIANA-2 PB-04-005-058-001/130
(Dholanwal) 		2604005000NRG23061020220279169 06/10/2022 gogi singh 2604005WL012794 gogi singh 00354 PUNB0345400 1128 1128 Processed 26/10/2022 5939059693 GOGI SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
151 LUDHIANA-2 PB-04-005-058-001/132
(Dholanwal) 		2604005000NRG23061020220279170 06/10/2022 Darshana Kaur 2604005WL012794 Darshana Kaur 00354 PUNB0345400 1128 1128 Processed 26/10/2022 5939059746 DARSHANA KAUR PUNJAB NATIONAL BANK(508568)
152 LUDHIANA-2 PB-04-005-058-001/143
(Dholanwal) 		2604005000NRG23061020220279171 06/10/2022 Krishana Kaur 2604005WL012794 Krishana Kaur 00354 PUNB0345400 1128 1128 Processed 26/10/2022 5939059709 KRISHANA KAUR WIFE OF MALKIT RAM PUNJAB NATIONAL BANK(508568)
153 LUDHIANA-2 PB-04-005-058-001/145
(Dholanwal) 		2604005000NRG23061020220279172 06/10/2022 Veer Singh 2604005WL012794 Veer Singh 00354 PUNB0345400 1128 1128 Processed 26/10/2022 5939059689 BIR SINGH ICICI BANK LTD(508534)
154 LUDHIANA-2 PB-04-005-058-001/149
(Dholanwal) 		2604005000NRG23061020220279173 06/10/2022 Sukhwinder Kaur 2604005WL012794 Sukhwinder Kaur 00354 PUNB0345400 1128 1128 Processed 26/10/2022 5939059707 SUKHWINDER KAUR W/O HARMESH LAL PUNJAB NATIONAL BANK(508568)
155 LUDHIANA-2 PB-04-005-058-001/159
(Dholanwal) 		2604005000NRG23061020220279174 06/10/2022 Balwinder Kaur 2604005WL012794 Balwinder Kaur 00354 PUNB0345400 564 564 Processed 26/10/2022 5939059745 BALWINDER KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
156 LUDHIANA-2 PB-04-005-058-001/162
(Dholanwal) 		2604005000NRG23061020220279175 06/10/2022 Bimla 2604005WL012794 Bimla 00354 PUNB0345400 1128 1128 Processed 26/10/2022 5939059691 BIMLA W/O KRISHAN LAL PUNJAB NATIONAL BANK(508568)
157 LUDHIANA-2 PB-04-005-058-001/163
(Dholanwal) 		2604005000NRG23061020220279176 06/10/2022 Kamla Kaur 2604005WL012794 Kamla Kaur 00354 PUNB0345400 1128 1128 Processed 26/10/2022 5939059690 KAMLA KAUR & NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
158 LUDHIANA-2 PB-04-005-058-001/165
(Dholanwal) 		2604005000NRG23061020220279177 06/10/2022 Harmesh Kaur 2604005WL012794 Harmesh Kaur 00354 PUNB0345400 282 282 Processed 26/10/2022 5939059747 HARMESH KAUR PUNJAB NATIONAL BANK(508568)
159 LUDHIANA-2 PB-04-005-058-001/190
(Dholanwal) 		2604005000NRG23061020220279182 06/10/2022 RANI 2604005WL012794 RANI 00354 PUNB0345400 1128 1128 Processed 26/10/2022 5939059714 RANI WO SURJIT RAM PUNJAB NATIONAL BANK(508568)
160 LUDHIANA-2 PB-04-005-058-001/23
(Dholanwal) 		2604005000NRG23061020220279189 06/10/2022 MANJIT KAUR 2604005WL012794 MANJIT KAUR 00354 PUNB0345400 1128 1128 Processed 26/10/2022 5939059710 MANJIT KAUR WIFE OF MADAN LAL PUNJAB NATIONAL BANK(508568)
161 LUDHIANA-2 PB-04-005-058-001/33
(Dholanwal) 		2604005000NRG23061020220279202 06/10/2022 Kashmeer Kaur 2604005WL012794 Kashmeer Kaur 00354 PUNB0345400 1128 1128 Processed 26/10/2022 5939059716 KASHMEER KAUR WIFE OF NAHAR SINGH PUNJAB NATIONAL BANK(508568)
162 LUDHIANA-2 PB-04-005-058-001/8
(Dholanwal) 		2604005000NRG23061020220279204 06/10/2022 RANJIT KAUR 2604005WL012794 RANJIT KAUR 00354 PUNB0345400 282 282 Processed 26/10/2022 5939059723 RANJIT KAUR W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
163 LUDHIANA-2 PB-04-005-058-001/88
(Dholanwal) 		2604005000NRG23061020220279205 06/10/2022 Channo Kaur 2604005WL012794 Channo Kaur 00354 PUNB0345400 1128 1128 Processed 26/10/2022 5939059701 CHANNO KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
164 LUDHIANA-2 PB-04-005-065-001/3
(Garcha) 		2604005000NRG23061020220279507 06/10/2022 Shinder Kaur 2604005WL012801 Shinder Kaur 00354 PUNB0345400 1500 1500 Processed 26/10/2022 5939059740 SHINDER KAUR KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
165 LUDHIANA-2 PB-04-005-065-001/5
(Garcha) 		2604005000NRG23061020220279508 06/10/2022 Gurmeet Kaur 2604005WL012801 Gurmeet Kaur 00354 PUNB0345400 1250 1250 Processed 26/10/2022 5939059741 GURMEET KAUR W/O BHULA SINGH PUNJAB NATIONAL BANK(508568)
166 LUDHIANA-2 PB-04-005-065-001/55
(Garcha) 		2604005000NRG23061020220279509 06/10/2022 Surinder Kaur 2604005WL012801 Surinder Kaur 00354 PUNB0345400 1500 1500 Processed 26/10/2022 5939059742 SURINDER KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
167 LUDHIANA-2 PB-04-005-073-001/23
(Ghumana Chak) 		2604005000NRG23061020220279412 06/10/2022 Bakshish Kaur 2604005WL012799 Bakshish Kaur 00354 PUNB0345400 1861 1861 Processed 26/10/2022 5939059719 BAKHASHISH KAUR PUNJAB NATIONAL BANK(508568)
168 LUDHIANA-2 PB-04-005-089-001/21
(Jiwanpur) 		2604005000NRG23061020220279279 06/10/2022 kulwinder kaur 2604005WL012797 kulwinder kaur 00354 PUNB0345400 1974 1974 Processed 26/10/2022 5939059731 KULWINDER KAUR BANK OF INDIA(508505)
169 LUDHIANA-2 PB-04-005-089-001/21
(Jiwanpur) 		2604005000NRG23061020220279280 06/10/2022 kulwinder kaur 2604005WL012797 kulwinder kaur 00354 PUNB0345400 1410 1410 Processed 26/10/2022 5939059732 KULWINDER KAUR BANK OF INDIA(508505)
170 LUDHIANA-2 PB-04-005-089-001/22
(Jiwanpur) 		2604005000NRG23061020220279281 06/10/2022 bholi 2604005WL012797 bholi 00354 PUNB0345400 1128 1128 Processed 26/10/2022 5939059738 BHOLI W/O MOHINDER PAL PUNJAB NATIONAL BANK(508568)
171 LUDHIANA-2 PB-04-005-089-001/22
(Jiwanpur) 		2604005000NRG23061020220279282 06/10/2022 bholi 2604005WL012797 bholi 00354 PUNB0345400 1692 1692 Processed 26/10/2022 5939059739 BHOLI W/O MOHINDER PAL PUNJAB NATIONAL BANK(508568)
172 LUDHIANA-2 PB-04-005-089-001/26
(Jiwanpur) 		2604005000NRG23061020220279287 06/10/2022 Surinder Kaur 2604005WL012797 Surinder Kaur 00354 PUNB0345400 1692 1692 Processed 26/10/2022 5939059733 SURINDER KAUR W/O AMARJIT PAL PUNJAB NATIONAL BANK(508568)
173 LUDHIANA-2 PB-04-005-089-001/31
(Jiwanpur) 		2604005000NRG23061020220279292 06/10/2022 satnam kaur 2604005WL012797 satnam kaur 00354 PUNB0345400 1974 1974 Processed 26/10/2022 5939059736 SATNAM KAUR W/O NIRMAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
174 LUDHIANA-2 PB-04-005-089-001/31
(Jiwanpur) 		2604005000NRG23061020220279293 06/10/2022 satnam kaur 2604005WL012797 satnam kaur 00354 PUNB0345400 1410 1410 Processed 26/10/2022 5939059737 SATNAM KAUR W/O NIRMAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
175 LUDHIANA-2 PB-04-005-089-001/55
(Jiwanpur) 		2604005000NRG23061020220279300 06/10/2022 manjit kaur 2604005WL012797 manjit kaur 00354 PUNB0345400 1974 1974 Processed 26/10/2022 5939059734 MANJEET KAUR BANK OF INDIA(508505)
176 LUDHIANA-2 PB-04-005-089-001/55
(Jiwanpur) 		2604005000NRG23061020220279301 06/10/2022 manjit kaur 2604005WL012797 manjit kaur 00354 PUNB0345400 1410 1410 Processed 26/10/2022 5939059735 MANJEET KAUR BANK OF INDIA(508505)
177 LUDHIANA-2 PB-04-005-096-001/156
(Kariana Kalan) 		2604005000NRG23061020220279331 06/10/2022 gurmeet kaur 2604005WL012797 gurmeet kaur 00354 PUNB0345400 1410 1410 Processed 26/10/2022 5939059717 GURMEET KAUR ICICI BANK LTD(508534)
178 LUDHIANA-2 PB-04-005-132-001/15
(Mionwal) 		2604005000NRG23061020220279362 06/10/2022 SADHU SINGH 2604005WL012797 SADHU SINGH 00354 PUNB0345400 1692 1692 Processed 26/10/2022 5939059715 SADHU SINGH ICICI BANK LTD(508534)
179 LUDHIANA-2 PB-04-005-132-001/166
(Mionwal) 		2604005000NRG23061020220279365 06/10/2022 parveen 2604005WL012797 parveen 00354 PUNB0345400 1692 1692 Processed 26/10/2022 5939059713 PERVEEN ICICI BANK LTD(508534)
180 LUDHIANA-2 PB-04-005-132-001/197
(Mionwal) 		2604005000NRG23061020220279371 06/10/2022 Joga Singh 2604005WL012797 Joga Singh 00354 PUNB0345400 1692 1692 Processed 26/10/2022 5939059692 JOGA SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
181 LUDHIANA-2 PB-04-005-132-001/239
(Mionwal) 		2604005000NRG23061020220279377 06/10/2022 Mohan Singh 2604005WL012797 Mohan Singh 00354 PUNB0345400 1410 1410 Processed 26/10/2022 5939059704 MOHAN SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
182 LUDHIANA-2 PB-04-005-160-001/12
(Sailkiana) 		2604005000NRG23061020220279604 06/10/2022 Dalvir Kaur 2604005WL012809 Dalvir Kaur 00354 PUNB0345400 846 846 Processed 26/10/2022 5939059744 DALVIR KAUR PUNJAB NATIONAL BANK(508568)
183 LUDHIANA-2 PB-04-005-160-001/12
(Sailkiana) 		2604005000NRG23061020220279445 06/10/2022 Dalvir Kaur 2604005WL012799 Dalvir Kaur 00354 PUNB0345400 1692 1692 Processed 26/10/2022 5939059743 DALVIR KAUR PUNJAB NATIONAL BANK(508568)
184 LUDHIANA-2 PB-04-005-160-001/68
(Sailkiana) 		2604005000NRG23061020220279450 06/10/2022 gulzar singh 2604005WL012799 gulzar singh 00354 PUNB0345400 1692 1692 Processed 26/10/2022 5939059705 GULZAR SINGH S/O VARIYAM SINGH PUNJAB NATIONAL BANK(508568)
185 LUDHIANA-2 PB-04-005-160-001/68
(Sailkiana) 		2604005000NRG23061020220279607 06/10/2022 gulzar singh 2604005WL012809 gulzar singh 00354 PUNB0345400 846 846 Processed 26/10/2022 5939059706 GULZAR SINGH S/O VARIYAM SINGH PUNJAB NATIONAL BANK(508568)
186 LUDHIANA-2 PB-04-005-160-001/69
(Sailkiana) 		2604005000NRG23061020220279608 06/10/2022 sandeep kaur 2604005WL012809 sandeep kaur 00354 PUNB0345400 846 846 Processed 26/10/2022 5939059726 SANDEEP KAUR W/O NISHAN SINGH PUNJAB NATIONAL BANK(508568)
187 LUDHIANA-2 PB-04-005-160-001/69
(Sailkiana) 		2604005000NRG23061020220279451 06/10/2022 sandeep kaur 2604005WL012799 sandeep kaur 00354 PUNB0345400 1692 1692 Processed 26/10/2022 5939059725 SANDEEP KAUR W/O NISHAN SINGH PUNJAB NATIONAL BANK(508568)
188 LUDHIANA-2 PB-04-005-160-001/73
(Sailkiana) 		2604005000NRG23061020220279453 06/10/2022 joginder kaur 2604005WL012799 joginder kaur 00354 PUNB0345400 1692 1692 Processed 26/10/2022 5939059696 JOGINDER KAUR ICICI BANK LTD(508534)
189 LUDHIANA-2 PB-04-005-160-001/73
(Sailkiana) 		2604005000NRG23061020220279610 06/10/2022 joginder kaur 2604005WL012809 joginder kaur 00354 PUNB0345400 846 846 Processed 26/10/2022 5939059697 JOGINDER KAUR ICICI BANK LTD(508534)
190 LUDHIANA-2 PB-04-005-160-001/77
(Sailkiana) 		2604005000NRG23061020220279611 06/10/2022 jaswant kaur 2604005WL012809 jaswant kaur 00354 PUNB0345400 846 846 Processed 26/10/2022 5939059727 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
191 LUDHIANA-2 PB-04-005-160-001/77
(Sailkiana) 		2604005000NRG23061020220279456 06/10/2022 jaswant kaur 2604005WL012799 jaswant kaur 00354 PUNB0345400 1692 1692 Processed 26/10/2022 5939059728 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
192 LUDHIANA-2 PB-04-005-160-001/81
(Sailkiana) 		2604005000NRG23061020220279458 06/10/2022 satnam kaur 2604005WL012799 satnam kaur 00354 PUNB0345400 1692 1692 Processed 26/10/2022 5939059729 SATNAM KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
193 LUDHIANA-2 PB-04-005-160-001/83
(Sailkiana) 		2604005000NRG23061020220279460 06/10/2022 Baljit Kaur 2604005WL012799 Baljit Kaur 00354 PUNB0345400 1692 1692 Processed 26/10/2022 5939059702 BALJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
194 LUDHIANA-2 PB-04-005-160-001/83
(Sailkiana) 		2604005000NRG23061020220279614 06/10/2022 Baljit Kaur 2604005WL012809 Baljit Kaur 00354 PUNB0345400 846 846 Processed 26/10/2022 5939059703 BALJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
195 LUDHIANA-2 PB-04-005-160-001/84
(Sailkiana) 		2604005000NRG23061020220279615 06/10/2022 Kulwinder Kaur 2604005WL012809 Kulwinder Kaur 00354 PUNB0345400 846 846 Processed 26/10/2022 5939059698 KULWINDER KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
196 LUDHIANA-2 PB-04-005-160-001/84
(Sailkiana) 		2604005000NRG23061020220279461 06/10/2022 Kulwinder Kaur 2604005WL012799 Kulwinder Kaur 00354 PUNB0345400 1692 1692 Processed 26/10/2022 5939059699 KULWINDER KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
197 LUDHIANA-2 PB-04-005-160-001/88
(Sailkiana) 		2604005000NRG23061020220279462 06/10/2022 Bimla Kaur 2604005WL012799 Bimla Kaur 00354 PUNB0345400 1692 1692 Processed 26/10/2022 5939059720 BIMLA KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
198 LUDHIANA-2 PB-04-005-160-001/88
(Sailkiana) 		2604005000NRG23061020220279616 06/10/2022 Bimla Kaur 2604005WL012809 Bimla Kaur 00354 PUNB0345400 846 846 Processed 26/10/2022 5939059721 BIMLA KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
199 LUDHIANA-2 PB-04-005-161-001/36
(Salempur Bet) 		2604005000NRG23061020220279475 06/10/2022 Balwinder kaur 2604005WL012799 Balwinder kaur 00354 PUNB0345400 1861 1861 Processed 26/10/2022 5939059724 BALWINDER KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
200 LUDHIANA-2 PB-04-005-178-001/29
(Walipur) 		2604005000NRG23061020220279643 06/10/2022 Sarabjit Kaur 2604005WL012811 Sarabjit Kaur 00354 PUNB0345400 1410 1410 Processed 26/10/2022 5939059718 SARABJIT KAUR ICICI BANK LTD(508534)
SubTotal 75652 75652
201 LUDHIANA-2 PB-04-005-040-001/104
(Bounkar Gujran) 		2604005000NRG23061020220279693 06/10/2022 Gurnam Singh 2604005WL012813 Gurnam Singh 00354 PUNB0345500 564 564 Processed 26/10/2022 5939059755 GURNAM SINGH S/O BAG SINGH PUNJAB NATIONAL BANK(508568)
202 LUDHIANA-2 PB-04-005-040-001/124
(Bounkar Gujran) 		2604005000NRG23061020220279694 06/10/2022 satya devi 2604005WL012813 satya devi 00354 PUNB0345500 1692 1692 Processed 26/10/2022 5939059774 SATYA RANI WO TILAK RAJ PUNJAB NATIONAL BANK(508568)
203 LUDHIANA-2 PB-04-005-040-001/139
(Bounkar Gujran) 		2604005000NRG23061020220279696 06/10/2022 surinder kaur 2604005WL012813 surinder kaur 00354 PUNB0345500 1692 1692 Processed 26/10/2022 5939059756 SURINDER KAUR WO SUKKAR SINGH PUNJAB NATIONAL BANK(508568)
204 LUDHIANA-2 PB-04-005-040-001/1401001201
(Bounkar Gujran) 		2604005000NRG23061020220279697 06/10/2022 gurmeet kaur 2604005WL012813 gurmeet kaur 00354 PUNB0345500 1692 1692 Processed 26/10/2022 5939059757 GURMIT KAUR HDFC BANK LTD(607152)
205 LUDHIANA-2 PB-04-005-040-001/1401001202
(Bounkar Gujran) 		2604005000NRG23061020220279698 06/10/2022 manjit kaur 2604005WL012813 manjit kaur 00354 PUNB0345500 1692 1692 Processed 26/10/2022 5939059779 MANJIT KAUR WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
206 LUDHIANA-2 PB-04-005-040-001/1401001224
(Bounkar Gujran) 		2604005000NRG23061020220279699 06/10/2022 sukhwinder kaur 2604005WL012813 sukhwinder kaur 00354 PUNB0345500 1692 1692 Processed 26/10/2022 5939059773 SUKHWINDER KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
207 LUDHIANA-2 PB-04-005-040-001/1401001227
(Bounkar Gujran) 		2604005000NRG23061020220279701 06/10/2022 paramjit kaur 2604005WL012813 paramjit kaur 00354 PUNB0345500 1692 1692 Processed 26/10/2022 5939059772 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
208 LUDHIANA-2 PB-04-005-040-001/1401001228
(Bounkar Gujran) 		2604005000NRG23061020220279702 06/10/2022 parminder kaur 2604005WL012813 parminder kaur 00354 PUNB0345500 1692 1692 Processed 26/10/2022 5939059771 PARMINDER KAUR WO PREMJEET SINGH PUNJAB NATIONAL BANK(508568)
209 LUDHIANA-2 PB-04-005-040-001/1401001229
(Bounkar Gujran) 		2604005000NRG23061020220279703 06/10/2022 gurmit kaur 2604005WL012813 gurmit kaur 00354 PUNB0345500 1692 1692 Processed 26/10/2022 5939059775 GURMEET KAUR WO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
210 LUDHIANA-2 PB-04-005-040-001/1401001230
(Bounkar Gujran) 		2604005000NRG23061020220279704 06/10/2022 santosh kaur 2604005WL012813 santosh kaur 00354 PUNB0345500 1692 1692 Processed 26/10/2022 5939059749 SANTOSH KUMARI W/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
211 LUDHIANA-2 PB-04-005-040-001/1401001233
(Bounkar Gujran) 		2604005000NRG23061020220279705 06/10/2022 malkit kaur 2604005WL012813 malkit kaur 00354 PUNB0345500 1692 1692 Processed 26/10/2022 5939059777 MALKIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
212 LUDHIANA-2 PB-04-005-040-001/1401001238
(Bounkar Gujran) 		2604005000NRG23061020220279707 06/10/2022 sawran kaur 2604005WL012813 sawran kaur 00354 PUNB0345500 1692 1692 Processed 26/10/2022 5939059776 SWARAN KAUR WO SATPAL PUNJAB NATIONAL BANK(508568)
213 LUDHIANA-2 PB-04-005-040-001/1401001241
(Bounkar Gujran) 		2604005000NRG23061020220279708 06/10/2022 Simar kaur 2604005WL012813 Simar kaur 00354 PUNB0345500 1692 1692 Processed 26/10/2022 5939059778 SIMAR KAUR WO DHARAM PAL PUNJAB NATIONAL BANK(508568)
214 LUDHIANA-2 PB-04-005-040-001/1401001252
(Bounkar Gujran) 		2604005000NRG23061020220279709 06/10/2022 SURJIT KAUR 2604005WL012813 SURJIT KAUR 00354 PUNB0345500 1692 1692 Processed 26/10/2022 5939059780 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
215 LUDHIANA-2 PB-04-005-040-001/1401001258
(Bounkar Gujran) 		2604005000NRG23061020220279711 06/10/2022 SAROOP KAUR 2604005WL012813 SAROOP KAUR 00354 PUNB0345500 1692 1692 Processed 26/10/2022 5939059752 SAROOP KAUR W/O JOGA SINGH PUNJAB NATIONAL BANK(508568)
216 LUDHIANA-2 PB-04-005-040-001/43
(Bounkar Gujran) 		2604005000NRG23061020220279728 06/10/2022 kamaljeet kaur 2604005WL012813 kamaljeet kaur 00354 PUNB0345500 1410 1410 Processed 26/10/2022 5939059770 KAMALJIT KAUR HDFC BANK LTD(607152)
217 LUDHIANA-2 PB-04-005-040-001/84
(Bounkar Gujran) 		2604005000NRG23061020220279730 06/10/2022 dhian kaur 2604005WL012813 dhian kaur 00354 PUNB0345500 1692 1692 Processed 26/10/2022 5939059754 DHIAN KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
218 LUDHIANA-2 PB-04-005-096-001/147
(Kariana Kalan) 		2604005000NRG23061020220279329 06/10/2022 Nirmal Kaur 2604005WL012797 Nirmal Kaur 00354 PUNB0345500 1410 1410 Processed 26/10/2022 5939059783 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
219 LUDHIANA-2 PB-04-005-096-001/148
(Kariana Kalan) 		2604005000NRG23061020220279330 06/10/2022 Manjit Kaur 2604005WL012797 Manjit Kaur 00354 PUNB0345500 1692 1692 Processed 26/10/2022 5939059784 MANJIT KAUR HDFC BANK LTD(607152)
220 LUDHIANA-2 PB-04-005-096-001/157
(Kariana Kalan) 		2604005000NRG23061020220279332 06/10/2022 Vidya Rani 2604005WL012797 Vidya Rani 00354 PUNB0345500 1692 1692 Processed 26/10/2022 5939059785 VIDYA RANI PUNJAB NATIONAL BANK(508568)
221 LUDHIANA-2 PB-04-005-096-001/29
(Kariana Kalan) 		2604005000NRG23061020220279338 06/10/2022 bagga ram 2604005WL012797 bagga ram 00354 PUNB0345500 1692 1692 Processed 26/10/2022 5939059748 BAGGA RAM S/O GULZARI RAM PUNJAB NATIONAL BANK(508568)
222 LUDHIANA-2 PB-04-005-096-001/30
(Kariana Kalan) 		2604005000NRG23061020220279339 06/10/2022 amar kaur 2604005WL012797 amar kaur 00354 PUNB0345500 1692 1692 Processed 26/10/2022 5939059753 AMAR KAUR W/O LEHMBER RAM & D.S.S.O PUNJAB NATIONAL BANK(508568)
223 LUDHIANA-2 PB-04-005-096-001/38
(Kariana Kalan) 		2604005000NRG23061020220279340 06/10/2022 krishan devi 2604005WL012797 krishan devi 00354 PUNB0345500 1128 1128 Processed 26/10/2022 5939059764 KRISHNA DEVI WO PARAS RAM PUNJAB NATIONAL BANK(508568)
224 LUDHIANA-2 PB-04-005-096-001/44
(Kariana Kalan) 		2604005000NRG23061020220279343 06/10/2022 Krishna 2604005WL012797 Krishna 00354 PUNB0345500 1410 1410 Processed 26/10/2022 5939059781 KRISHNA WO NIRMAL KUMAR PUNJAB NATIONAL BANK(508568)
225 LUDHIANA-2 PB-04-005-096-001/49
(Kariana Kalan) 		2604005000NRG23061020220279344 06/10/2022 kulwinder kaur 2604005WL012797 kulwinder kaur 00354 PUNB0345500 1692 1692 Processed 26/10/2022 5939059761 KULWINDER KAUR WO JASPAL PUNJAB NATIONAL BANK(508568)
226 LUDHIANA-2 PB-04-005-096-001/52
(Kariana Kalan) 		2604005000NRG23061020220279345 06/10/2022 parveen kaur 2604005WL012797 parveen kaur 00354 PUNB0345500 1410 1410 Processed 26/10/2022 5939059759 PARVEEN KAUR WO AVTAR RAM PUNJAB NATIONAL BANK(508568)
227 LUDHIANA-2 PB-04-005-096-001/59
(Kariana Kalan) 		2604005000NRG23061020220279346 06/10/2022 usha rani 2604005WL012797 usha rani 00354 PUNB0345500 1410 1410 Processed 26/10/2022 5939059762 USHA RANI WO NACHHATAR PAL PUNJAB NATIONAL BANK(508568)
228 LUDHIANA-2 PB-04-005-096-001/61
(Kariana Kalan) 		2604005000NRG23061020220279347 06/10/2022 mahinder kaur 2604005WL012797 mahinder kaur 00354 PUNB0345500 1410 1410 Rejected 27/10/2022 5939059760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 LUDHIANA-2 PB-04-005-096-001/71
(Kariana Kalan) 		2604005000NRG23061020220279348 06/10/2022 reena rani 2604005WL012797 reena rani 00354 PUNB0345500 1410 1410 Processed 26/10/2022 5939059769 REENA RANI WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
230 LUDHIANA-2 PB-04-005-096-001/77
(Kariana Kalan) 		2604005000NRG23061020220279349 06/10/2022 ajit kaur 2604005WL012797 ajit kaur 00354 PUNB0345500 1128 1128 Processed 26/10/2022 5939059758 AJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
231 LUDHIANA-2 PB-04-005-096-001/78
(Kariana Kalan) 		2604005000NRG23061020220279350 06/10/2022 bimla devi 2604005WL012797 bimla devi 00354 PUNB0345500 1410 1410 Processed 26/10/2022 5939059767 BIMALA DEVI PUNJAB & SIND BANK(607087)
232 LUDHIANA-2 PB-04-005-096-001/79
(Kariana Kalan) 		2604005000NRG23061020220279351 06/10/2022 Amarjit Kaur 2604005WL012797 Amarjit Kaur 00354 PUNB0345500 1692 1692 Processed 26/10/2022 5939059782 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
233 LUDHIANA-2 PB-04-005-096-001/80
(Kariana Kalan) 		2604005000NRG23061020220279352 06/10/2022 baby 2604005WL012797 baby 00354 PUNB0345500 1692 1692 Processed 26/10/2022 5939059751 BABY WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
234 LUDHIANA-2 PB-04-005-096-001/86
(Kariana Kalan) 		2604005000NRG23061020220279353 06/10/2022 manjit kaur 2604005WL012797 manjit kaur 00354 PUNB0345500 1692 1692 Processed 26/10/2022 5939059768 MANJIT KAUR W/O SADHU RAM PUNJAB NATIONAL BANK(508568)
235 LUDHIANA-2 PB-04-005-096-001/88
(Kariana Kalan) 		2604005000NRG23061020220279354 06/10/2022 kushliya devi 2604005WL012797 kushliya devi 00354 PUNB0345500 1692 1692 Processed 26/10/2022 5939059763 KUSHLIYA DEVI WO DES RAJ PUNJAB NATIONAL BANK(508568)
236 LUDHIANA-2 PB-04-005-096-001/90
(Kariana Kalan) 		2604005000NRG23061020220279355 06/10/2022 Jamna Rani 2604005WL012797 Jamna Rani 00354 PUNB0345500 1692 1692 Processed 26/10/2022 5939059750 HARMESH LAL S/O BANTA RAM PUNJAB NATIONAL BANK(508568)
237 LUDHIANA-2 PB-04-005-096-001/97
(Kariana Kalan) 		2604005000NRG23061020220279356 06/10/2022 surinder kaur 2604005WL012797 surinder kaur 00354 PUNB0345500 1692 1692 Processed 26/10/2022 5939059766 SURINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
238 LUDHIANA-2 PB-04-005-096-001/99
(Kariana Kalan) 		2604005000NRG23061020220279357 06/10/2022 balvir kaur 2604005WL012797 balvir kaur 00354 PUNB0345500 1692 1692 Processed 26/10/2022 5939059765 BALVIR KAUR WO ROOP LAL PUNJAB NATIONAL BANK(508568)
SubTotal 59784 59784
239 LUDHIANA-2 PB-04-005-073-001/19
(Ghumana Chak) 		2604005000NRG23061020220279409 06/10/2022 Kamaljit Kaur 2604005WL012799 Kamaljit Kaur 00354 PUNB0346500 1241 1241 Processed 26/10/2022 5939059788 KAMALJIT KAUR W/O PEER DASS PUNJAB NATIONAL BANK(508568)
240 LUDHIANA-2 PB-04-005-073-001/27
(Ghumana Chak) 		2604005000NRG23061020220279413 06/10/2022 Sunaina 2604005WL012799 Sunaina 00354 PUNB0346500 1861 1861 Processed 26/10/2022 5939059789 HARMESH LAL HDFC BANK LTD(607152)
241 LUDHIANA-2 PB-04-005-073-001/52
(Ghumana Chak) 		2604005000NRG23061020220279419 06/10/2022 Chhinder Pal 2604005WL012799 Chhinder Pal 00354 PUNB0346500 1861 1861 Processed 26/10/2022 5939059786 CHHINDER PAL S/O KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
242 LUDHIANA-2 PB-04-005-073-001/8
(Ghumana Chak) 		2604005000NRG23061020220279432 06/10/2022 shinder kaur 2604005WL012799 shinder kaur 00354 PUNB0346500 1861 1861 Processed 26/10/2022 5939059787 SINDER KAUR ICICI BANK LTD(508534)
SubTotal 6824 6824
243 LUDHIANA-2 PB-04-005-154-001/92
(Raur) 		2604005000NRG23061020220279594 06/10/2022 Bikkar Singh 2604005WL012807 Bikkar Singh 00354 PUNB0352300 1500 1500 Processed 26/10/2022 5939059833 BIKKAR SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1500 1500
244 LUDHIANA-2 PB-04-005-073-001/59
(Ghumana Chak) 		2604005000NRG23061020220279423 06/10/2022 Bhajan Kaur 2604005WL012799 Bhajan Kaur 00354 PUNB0461200 1861 1861 Rejected 27/10/2022 5939059801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 LUDHIANA-2 PB-04-005-073-001/60
(Ghumana Chak) 		2604005000NRG23061020220279424 06/10/2022 Manjit Kaur 2604005WL012799 Manjit Kaur 00354 PUNB0461200 1241 1241 Processed 26/10/2022 5939059802 MANJIT KAUR WO JASPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
246 LUDHIANA-2 PB-04-005-171-001/161
(Sirha) 		2604005000NRG23061020220279626 06/10/2022 SATYA 2604005WL012810 SATYA 00354 PUNB0762200 1260 1260 Processed 26/10/2022 5939059834 SATYA W/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
247 LUDHIANA-2 PB-04-005-154-001/102
(Raur) 		2604005000NRG23061020220279572 06/10/2022 Prem Kaur 2604005WL012807 Prem Kaur 00415 SBIN0001841 1500 1500 Processed 26/10/2022 5939059682 PREMO KAUR BANK OF INDIA(508505)
SubTotal 1500 1500
248 LUDHIANA-2 PB-04-005-094-001/94
(Kaneja) 		2604005000NRG23061020220279745 06/10/2022 Surjit Kaur 2604005WL012815 Surjit Kaur 00415 SBIN0003630 630 630 Processed 26/10/2022 5939059637 SURJIT KAUR IDBI BANK(607095)
SubTotal 630 630
249 LUDHIANA-2 PB-04-005-073-001/44
(Ghumana Chak) 		2604005000NRG23061020220279416 06/10/2022 Soma 2604005WL012799 Soma 00415 SBIN0006291 1551 1551 Processed 26/10/2022 5939059687 MS SOMA WO BUTA RAM STATE BANK OF INDIA(508548)
250 LUDHIANA-2 PB-04-005-073-001/54
(Ghumana Chak) 		2604005000NRG23061020220279421 06/10/2022 Amarjit Kaur 2604005WL012799 Amarjit Kaur 00415 SBIN0006291 1551 1551 Processed 26/10/2022 5939059686 MS AMARJIT KAUR WO RAMJI DASS STATE BANK OF INDIA(508548)
251 LUDHIANA-2 PB-04-005-073-001/66
(Ghumana Chak) 		2604005000NRG23061020220279427 06/10/2022 Som Nath 2604005WL012799 Som Nath 00415 SBIN0006291 1861 1861 Processed 26/10/2022 5939059608 GURBAKSH KAUR PUNJAB NATIONAL BANK(508568)
252 LUDHIANA-2 PB-04-005-073-001/69
(Ghumana Chak) 		2604005000NRG23061020220279428 06/10/2022 Seema Rani 2604005WL012799 Seema Rani 00415 SBIN0006291 1551 1551 Processed 26/10/2022 5939059688 SEEMA RANI PUNJAB NATIONAL BANK(508568)
253 LUDHIANA-2 PB-04-005-073-001/73
(Ghumana Chak) 		2604005000NRG23061020220279429 06/10/2022 Kanta Rani 2604005WL012799 Kanta Rani 00415 SBIN0006291 310 310 Processed 26/10/2022 5939059790 MRS KANTA RANI STATE BANK OF INDIA(508548)
SubTotal 6824 6824
254 LUDHIANA-2 PB-04-004-008-001/29
(Bharion Munna) 		2604004000NRG23061020220279785 06/10/2022 Harbans Singh 2604004WL012823 Harbans Singh 00415 SBIN0050077 846 846 Processed 26/10/2022 5939059803 MR HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
255 LUDHIANA-2 PB-04-004-005-001/82
(Barwala) 		2604004000NRG23061020220279504 06/10/2022 Paramjit Kaur 2604004WL012800 Paramjit Kaur 00415 SBIN0050968 1250 1250 Processed 26/10/2022 5939059807 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1250 1250
256 LUDHIANA-2 PB-04-004-005-001/109
(Barwala) 		2604004000NRG23061020220279490 06/10/2022 neelam devi 2604004WL012800 neelam devi 00462 UCBA0000414 1250 1250 Processed 26/10/2022 5939059536 NEELAM DEVI W/O CHANDAN PASWAN UCO BANK(607066)
SubTotal 1250 1250
257 LUDHIANA-2 PB-04-005-052-001/1546
(Chuharwal) 		2604005000NRG23061020220279138 06/10/2022 somma kaur 2604005WL012792 somma kaur 00462 UCBA0000424 1692 1692 Processed 26/10/2022 5939059569 SOMA UCO BANK(607066)
258 LUDHIANA-2 PB-04-005-052-001/1575
(Chuharwal) 		2604005000NRG23061020220279141 06/10/2022 Jasvir Kaur 2604005WL012792 Jasvir Kaur 00462 UCBA0000424 1692 1692 Processed 26/10/2022 5939059585 JASVIR KAUR BANK OF INDIA(508505)
259 LUDHIANA-2 PB-04-005-052-001/77
(Chuharwal) 		2604005000NRG23061020220279147 06/10/2022 Sarup Kaur 2604005WL012792 Sarup Kaur 00462 UCBA0000424 1692 1692 Processed 26/10/2022 5939059555 SARUP KAUR W/O KARNAIL SINGH UCO BANK(607066)
260 LUDHIANA-2 PB-04-005-089-001/23
(Jiwanpur) 		2604005000NRG23061020220279283 06/10/2022 kirpal kaur 2604005WL012797 kirpal kaur 00462 UCBA0000424 1974 1974 Processed 26/10/2022 5939059549 KIRPAL KAUR UCO BANK(607066)
261 LUDHIANA-2 PB-04-005-089-001/23
(Jiwanpur) 		2604005000NRG23061020220279284 06/10/2022 kirpal kaur 2604005WL012797 kirpal kaur 00462 UCBA0000424 1410 1410 Processed 26/10/2022 5939059550 KIRPAL KAUR UCO BANK(607066)
262 LUDHIANA-2 PB-04-005-089-001/29
(Jiwanpur) 		2604005000NRG23061020220279290 06/10/2022 anita rani 2604005WL012797 anita rani 00462 UCBA0000424 1410 1410 Processed 26/10/2022 5939059547 ANITA RANI BANK OF INDIA(508505)
263 LUDHIANA-2 PB-04-005-089-001/29
(Jiwanpur) 		2604005000NRG23061020220279291 06/10/2022 anita rani 2604005WL012797 anita rani 00462 UCBA0000424 1974 1974 Processed 26/10/2022 5939059548 ANITA RANI BANK OF INDIA(508505)
264 LUDHIANA-2 PB-04-005-089-001/38
(Jiwanpur) 		2604005000NRG23061020220279294 06/10/2022 jaswinder kaur 2604005WL012797 jaswinder kaur 00462 UCBA0000424 1410 1410 Processed 26/10/2022 5939059545 JASWINDER KAUR W/O SUKHBINDER RAI UCO BANK(607066)
265 LUDHIANA-2 PB-04-005-089-001/38
(Jiwanpur) 		2604005000NRG23061020220279295 06/10/2022 jaswinder kaur 2604005WL012797 jaswinder kaur 00462 UCBA0000424 1974 1974 Processed 26/10/2022 5939059546 JASWINDER KAUR W/O SUKHBINDER RAI UCO BANK(607066)
266 LUDHIANA-2 PB-04-005-089-001/81
(Jiwanpur) 		2604005000NRG23061020220279321 06/10/2022 Pinky 2604005WL012797 Pinky 00462 UCBA0000424 1974 1974 Processed 26/10/2022 5939059557 PINKY UCO BANK(607066)
267 LUDHIANA-2 PB-04-005-089-001/81
(Jiwanpur) 		2604005000NRG23061020220279322 06/10/2022 Pinky 2604005WL012797 Pinky 00462 UCBA0000424 1410 1410 Processed 26/10/2022 5939059558 PINKY UCO BANK(607066)
268 LUDHIANA-2 PB-04-005-094-001/109
(Kaneja) 		2604005000NRG23061020220279732 06/10/2022 Bhajan Singh 2604005WL012815 Bhajan Singh 00462 UCBA0000424 1260 1260 Processed 26/10/2022 5939059564 BHAJAN SINGH S/O AMAR SINGH UCO BANK(607066)
269 LUDHIANA-2 PB-04-005-132-001/101
(Mionwal) 		2604005000NRG23061020220279358 06/10/2022 SINGARA SINGH 2604005WL012797 SINGARA SINGH 00462 UCBA0000424 1692 1692 Processed 26/10/2022 5939059573 SINGARA SINGH ICICI BANK LTD(508534)
270 LUDHIANA-2 PB-04-005-132-001/138
(Mionwal) 		2604005000NRG23061020220279360 06/10/2022 VIDYA KAUR 2604005WL012797 VIDYA KAUR 00462 UCBA0000424 1692 1692 Processed 26/10/2022 5939059578 VIDIYA KAUR BANK OF INDIA(508505)
271 LUDHIANA-2 PB-04-005-132-001/141
(Mionwal) 		2604005000NRG23061020220279361 06/10/2022 JASVIR KAUR 2604005WL012797 JASVIR KAUR 00462 UCBA0000424 1410 1410 Processed 26/10/2022 5939059584 JASVIR KAUR BANK OF INDIA(508505)
272 LUDHIANA-2 PB-04-005-132-001/151
(Mionwal) 		2604005000NRG23061020220279363 06/10/2022 Chhinder Kaur 2604005WL012797 Chhinder Kaur 00462 UCBA0000424 1692 1692 Processed 26/10/2022 5939059552 CHHINDER KAUR W/O KASHMIR SINGH UCO BANK(607066)
273 LUDHIANA-2 PB-04-005-132-001/156
(Mionwal) 		2604005000NRG23061020220279364 06/10/2022 darshan singh 2604005WL012797 darshan singh 00462 UCBA0000424 1410 1410 Processed 26/10/2022 5939059559 DARSHAN SINGH UCO BANK(607066)
274 LUDHIANA-2 PB-04-005-132-001/170
(Mionwal) 		2604005000NRG23061020220279366 06/10/2022 ranjit kaur 2604005WL012797 ranjit kaur 00462 UCBA0000424 1692 1692 Processed 26/10/2022 5939059580 RANJIT KAUR UCO BANK(607066)
275 LUDHIANA-2 PB-04-005-132-001/209
(Mionwal) 		2604005000NRG23061020220279373 06/10/2022 Raj Kaur 2604005WL012797 Raj Kaur 00462 UCBA0000424 1692 1692 Processed 26/10/2022 5939059553 RAJ KAUR UCO BANK(607066)
276 LUDHIANA-2 PB-04-005-132-001/30
(Mionwal) 		2604005000NRG23061020220279381 06/10/2022 Tej Kaur 2604005WL012797 Tej Kaur 00462 UCBA0000424 1692 1692 Processed 26/10/2022 5939059568 TEJ KAUR BANK OF INDIA(508505)
277 LUDHIANA-2 PB-04-005-132-001/31
(Mionwal) 		2604005000NRG23061020220279382 06/10/2022 Sukhwinder Kaur 2604005WL012797 Sukhwinder Kaur 00462 UCBA0000424 1410 1410 Processed 26/10/2022 5939059574 SUKHWINDER KAUR UCO BANK(607066)
278 LUDHIANA-2 PB-04-005-132-001/39
(Mionwal) 		2604005000NRG23061020220279383 06/10/2022 Kailash Kaur 2604005WL012797 Kailash Kaur 00462 UCBA0000424 1692 1692 Processed 26/10/2022 5939059583 KAILASH KAUR UCO BANK(607066)
279 LUDHIANA-2 PB-04-005-132-001/43
(Mionwal) 		2604005000NRG23061020220279384 06/10/2022 LADI 2604005WL012797 LADI 00462 UCBA0000424 1692 1692 Processed 26/10/2022 5939059572 LADI UCO BANK(607066)
280 LUDHIANA-2 PB-04-005-132-001/56
(Mionwal) 		2604005000NRG23061020220279385 06/10/2022 BEEREE 2604005WL012797 BEEREE 00462 UCBA0000424 1692 1692 Processed 26/10/2022 5939059575 BEEREE G BANK OF INDIA(508505)
281 LUDHIANA-2 PB-04-005-132-001/61
(Mionwal) 		2604005000NRG23061020220279386 06/10/2022 GURMEET KAUR 2604005WL012797 GURMEET KAUR 00462 UCBA0000424 1692 1692 Processed 26/10/2022 5939059577 GURMEET KAUR W/O SULAKHAN SINGH UCO BANK(607066)
282 LUDHIANA-2 PB-04-005-132-001/94
(Mionwal) 		2604005000NRG23061020220279388 06/10/2022 GURDEEP KAUR 2604005WL012797 GURDEEP KAUR 00462 UCBA0000424 1410 1410 Processed 26/10/2022 5939059582 GURDEEP KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
283 LUDHIANA-2 PB-04-005-154-001/105
(Raur) 		2604005000NRG23061020220279573 06/10/2022 Channo Kaur 2604005WL012807 Channo Kaur 00462 UCBA0000424 1500 1500 Processed 26/10/2022 5939059539 MRS CHANO KAUR STATE BANK OF INDIA(508548)
284 LUDHIANA-2 PB-04-005-154-001/109
(Raur) 		2604005000NRG23061020220279574 06/10/2022 bago kaur 2604005WL012807 bago kaur 00462 UCBA0000424 1500 1500 Processed 26/10/2022 5939059542 BAGO KAUR WO JOGA SINGH BANK OF INDIA(508505)
285 LUDHIANA-2 PB-04-005-154-001/111
(Raur) 		2604005000NRG23061020220279575 06/10/2022 anup singh 2604005WL012807 anup singh 00462 UCBA0000424 1500 1500 Processed 26/10/2022 5939059556 ANUP SINGH UCO BANK(607066)
286 LUDHIANA-2 PB-04-005-154-001/116
(Raur) 		2604005000NRG23061020220279576 06/10/2022 Resham Singh 2604005WL012807 Resham Singh 00462 UCBA0000424 1500 1500 Processed 26/10/2022 5939059551 TARSEM SINGH ICICI BANK LTD(508534)
287 LUDHIANA-2 PB-04-005-154-001/118
(Raur) 		2604005000NRG23061020220279578 06/10/2022 Tarsem Singh 2604005WL012807 Tarsem Singh 00462 UCBA0000424 1500 1500 Processed 26/10/2022 5939059544 TARSAM SINGH ICICI BANK LTD(508534)
288 LUDHIANA-2 PB-04-005-154-001/135
(Raur) 		2604005000NRG23061020220279581 06/10/2022 Veena Rani 2604005WL012807 Veena Rani 00462 UCBA0000424 1500 1500 Processed 26/10/2022 5939059537 VEENA RANI W/O CHANAN SINGH UCO BANK(607066)
289 LUDHIANA-2 PB-04-005-154-001/86
(Raur) 		2604005000NRG23061020220279591 06/10/2022 Bhajan Kaur 2604005WL012807 Bhajan Kaur 00462 UCBA0000424 1500 1500 Processed 26/10/2022 5939059541 BHAJAN KAUR UCO BANK(607066)
290 LUDHIANA-2 PB-04-005-154-001/89
(Raur) 		2604005000NRG23061020220279593 06/10/2022 gurmukh singh 2604005WL012807 gurmukh singh 00462 UCBA0000424 1500 1500 Processed 26/10/2022 5939059565 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
291 LUDHIANA-2 PB-04-005-154-001/93
(Raur) 		2604005000NRG23061020220279595 06/10/2022 Maya Kaur 2604005WL012807 Maya Kaur 00462 UCBA0000424 1500 1500 Processed 26/10/2022 5939059540 MAYA KAUR W/O UCO BANK(607066)
292 LUDHIANA-2 PB-04-005-154-001/96
(Raur) 		2604005000NRG23061020220279596 06/10/2022 Rani Kaur 2604005WL012807 Rani Kaur 00462 UCBA0000424 1500 1500 Processed 26/10/2022 5939059538 RANI KAUR W/O NIRMAL SINGH UCO BANK(607066)
293 LUDHIANA-2 PB-04-005-154-001/99
(Raur) 		2604005000NRG23061020220279597 06/10/2022 Bhajan Kaur 2604005WL012807 Bhajan Kaur 00462 UCBA0000424 1500 1500 Processed 26/10/2022 5939059543 BHAJAN KAUR ICICI BANK LTD(508534)
294 LUDHIANA-2 PB-04-005-171-001/107
(Sirha) 		2604005000NRG23061020220279620 06/10/2022 mahinder kaur 2604005WL012810 mahinder kaur 00462 UCBA0000424 1050 1050 Processed 26/10/2022 5939059562 MOHINDER KAUR ICICI BANK LTD(508534)
295 LUDHIANA-2 PB-04-005-171-001/131
(Sirha) 		2604005000NRG23061020220279621 06/10/2022 sukhvinder kaur 2604005WL012810 sukhvinder kaur 00462 UCBA0000424 420 420 Processed 26/10/2022 5939059566 SUKHVINDER KAUR W/O HANS RAJ UCO BANK(607066)
296 LUDHIANA-2 PB-04-005-171-001/138
(Sirha) 		2604005000NRG23061020220279622 06/10/2022 raj rani 2604005WL012810 raj rani 00462 UCBA0000424 840 840 Processed 26/10/2022 5939059563 RAJ RANI PUNJAB NATIONAL BANK(508568)
297 LUDHIANA-2 PB-04-005-171-001/144
(Sirha) 		2604005000NRG23061020220279623 06/10/2022 Husan Pal 2604005WL012810 Husan Pal 00462 UCBA0000424 1260 1260 Processed 26/10/2022 5939059581 HUSAN LAL UCO BANK(607066)
298 LUDHIANA-2 PB-04-005-171-001/156
(Sirha) 		2604005000NRG23061020220279624 06/10/2022 Lashmi 2604005WL012810 Lashmi 00462 UCBA0000424 1260 1260 Processed 26/10/2022 5939059576 LACHHMI W/O MAANYA RAM UCO BANK(607066)
299 LUDHIANA-2 PB-04-005-171-001/159
(Sirha) 		2604005000NRG23061020220279625 06/10/2022 pramjit kaur 2604005WL012810 pramjit kaur 00462 UCBA0000424 1260 1260 Processed 26/10/2022 5939059560 PRAMJIT KAUR UCO BANK(607066)
300 LUDHIANA-2 PB-04-005-171-001/173
(Sirha) 		2604005000NRG23061020220279627 06/10/2022 kulwant kaur 2604005WL012810 kulwant kaur 00462 UCBA0000424 1260 1260 Processed 26/10/2022 5939059561 KULWANT KAUR ICICI BANK LTD(508534)
301 LUDHIANA-2 PB-04-005-171-001/185
(Sirha) 		2604005000NRG23061020220279628 06/10/2022 nazar singh 2604005WL012810 nazar singh 00462 UCBA0000424 1260 1260 Processed 26/10/2022 5939059567 NAJAR SINGH PUNJAB NATIONAL BANK(508568)
302 LUDHIANA-2 PB-04-005-171-001/190
(Sirha) 		2604005000NRG23061020220279629 06/10/2022 jaswinder kaur 2604005WL012810 jaswinder kaur 00462 UCBA0000424 1050 1050 Processed 26/10/2022 5939059570 JASWINDER KAUR BANK OF INDIA(508505)
303 LUDHIANA-2 PB-04-005-171-001/200
(Sirha) 		2604005000NRG23061020220279630 06/10/2022 Suntra 2604005WL012810 Suntra 00462 UCBA0000424 1260 1260 Processed 26/10/2022 5939059579 SUNTRA PUNJAB NATIONAL BANK(508568)
304 LUDHIANA-2 PB-04-005-171-001/65
(Sirha) 		2604005000NRG23061020220279638 06/10/2022 fakir chand 2604005WL012810 fakir chand 00462 UCBA0000424 1260 1260 Processed 26/10/2022 5939059571 FAKIR CHAND BANK OF INDIA(508505)
305 LUDHIANA-2 PB-04-005-178-001/35
(Walipur) 		2604005000NRG23061020220279645 06/10/2022 Neha 2604005WL012811 Neha 00462 UCBA0000424 1692 1692 Processed 26/10/2022 5939059554 NEHA WO ROSHAN LAL UCO BANK(607066)
SubTotal 72804 72804
306 LUDHIANA-2 PB-04-005-052-001/1562
(Chuharwal) 		2604005000NRG23061020220279140 06/10/2022 Sudesh Rani 2604005WL012792 Sudesh Rani 00462 UCBA0002595 1692 1692 Processed 26/10/2022 5939059673 SUDESH RANI W/O JASPAL SINGH UCO BANK(607066)
307 LUDHIANA-2 PB-04-005-089-001/76
(Jiwanpur) 		2604005000NRG23061020220279316 06/10/2022 Sukhwinder Kaur 2604005WL012797 Sukhwinder Kaur 00462 UCBA0002595 1974 1974 Processed 26/10/2022 5939059674 SUKHWINDER KAUR W/O GURMIT RAM UCO BANK(607066)
308 LUDHIANA-2 PB-04-005-089-001/76
(Jiwanpur) 		2604005000NRG23061020220279317 06/10/2022 Sukhwinder Kaur 2604005WL012797 Sukhwinder Kaur 00462 UCBA0002595 1410 1410 Processed 26/10/2022 5939059675 SUKHWINDER KAUR W/O GURMIT RAM UCO BANK(607066)
309 LUDHIANA-2 PB-04-005-154-001/132
(Raur) 		2604005000NRG23061020220279580 06/10/2022 Surinder Kaur 2604005WL012807 Surinder Kaur 00462 UCBA0002595 1500 1500 Processed 26/10/2022 5939059676 SURINDER KAUR BANK OF INDIA(508505)
310 LUDHIANA-2 PB-04-005-154-001/136
(Raur) 		2604005000NRG23061020220279582 06/10/2022 Kripal Kaur 2604005WL012807 Kripal Kaur 00462 UCBA0002595 1500 1500 Processed 26/10/2022 5939059680 KRIPAL KAUR W/O JASVIR SINGH UCO BANK(607066)
311 LUDHIANA-2 PB-04-005-171-001/206
(Sirha) 		2604005000NRG23061020220279631 06/10/2022 pritam kaur 2604005WL012810 pritam kaur 00462 UCBA0002595 1050 1050 Processed 26/10/2022 5939059681 PRITAM KAUR BANK OF INDIA(508505)
312 LUDHIANA-2 PB-04-005-178-001/45
(Walipur) 		2604005000NRG23061020220279647 06/10/2022 Asha Devi 2604005WL012811 Asha Devi 00462 UCBA0002595 1410 1410 Processed 26/10/2022 5939059678 ASHA DEVI BANK OF INDIA(508505)
313 LUDHIANA-2 PB-04-005-178-001/55
(Walipur) 		2604005000NRG23061020220279649 06/10/2022 Rekha Rani 2604005WL012811 Rekha Rani 00462 UCBA0002595 1410 1410 Processed 26/10/2022 5939059679 REKHA RANI UCO BANK(607066)
314 LUDHIANA-2 PB-04-005-178-001/58
(Walipur) 		2604005000NRG23061020220279651 06/10/2022 Ramandeep Kaur 2604005WL012811 Ramandeep Kaur 00462 UCBA0002595 282 282 Processed 26/10/2022 5939059677 RAMANDEEP KAUR W/O JASPAL DASS THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 12228 12228
Total 425534 425534

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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_061022APB_FTO_66897 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 33558
2 LUDHIANA-2 PB2604005_061022APB_FTO_66897 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 310
3 LUDHIANA-2 PB2604005_061022APB_FTO_66897 Bank of Baroda BARB0SUNLUD SUNDERNAGAR, LUDHIANA 6090
4 LUDHIANA-2 PB2604005_061022APB_FTO_66897 Bank of Baroda BARB0TRDSHA SRI BHAINI SAHIB, DIST LUDHIANA 38404
5 LUDHIANA-2 PB2604005_061022APB_FTO_66897 Bank of India BKID0006496 AMALPUR AWANA 2260
6 LUDHIANA-2 PB2604005_061022APB_FTO_66897 Bank of India BKID0006524 MACHHIWARA 8065
7 LUDHIANA-2 PB2604005_061022APB_FTO_66897 Bank of India BKID0006594 RAHON ROAD 28482
8 LUDHIANA-2 PB2604005_061022APB_FTO_66897 Canara Bank CNRB0005840 Kahalon 1861
9 LUDHIANA-2 PB2604005_061022APB_FTO_66897 Central Bank Of India CBIN0280369 MACHHIWARA 3722
10 LUDHIANA-2 PB2604005_061022APB_FTO_66897 Central Bank Of India CBIN0283768 KOHARA 1000
11 LUDHIANA-2 PB2604005_061022APB_FTO_66897 Indian Bank IDIB000S252 Sunder Nagar 1500
12 LUDHIANA-2 PB2604005_061022APB_FTO_66897 Indian Overseas Bank IOBA0000188 KATANIKALAN 16638
13 LUDHIANA-2 PB2604005_061022APB_FTO_66897 Indian Overseas Bank IOBA0001477 RAHON ROAD 2910
14 LUDHIANA-2 PB2604005_061022APB_FTO_66897 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 1692
15 LUDHIANA-2 PB2604005_061022APB_FTO_66897 Punjab & Sind Bank PSIB0000637 Jandiali 14384
16 LUDHIANA-2 PB2604005_061022APB_FTO_66897 Punjab & Sind Bank PSIB0021027 Rahon 1861
17 LUDHIANA-2 PB2604005_061022APB_FTO_66897 Punjab & Sind Bank PSIB0021094 PUNJAB AND SIND BANK, Bahadr ke road branch 7896
18 LUDHIANA-2 PB2604005_061022APB_FTO_66897 Punjab National Bank PUNB0077810 Ludhiana Rahon Road 3384
19 LUDHIANA-2 PB2604005_061022APB_FTO_66897 Punjab National Bank PUNB0081410 Machhiwara 1551
20 LUDHIANA-2 PB2604005_061022APB_FTO_66897 Punjab National Bank PUNB0097910 Bhamian Khurd 1692
21 LUDHIANA-2 PB2604005_061022APB_FTO_66897 Punjab National Bank PUNB0125210 Ludhiana Sunder Nagar 1692
22 LUDHIANA-2 PB2604005_061022APB_FTO_66897 Punjab National Bank PUNB0240900 SALEM TABRI 1128
23 LUDHIANA-2 PB2604005_061022APB_FTO_66897 Punjab National Bank PUNB0345400 CHAUNTA 75652
24 LUDHIANA-2 PB2604005_061022APB_FTO_66897 Punjab National Bank PUNB0345500 DHANANSU 59784
25 LUDHIANA-2 PB2604005_061022APB_FTO_66897 Punjab National Bank PUNB0346500 PANJ GARIAN 6824
26 LUDHIANA-2 PB2604005_061022APB_FTO_66897 Punjab National Bank PUNB0352300 RAHON MAIN BAZAR 1500
27 LUDHIANA-2 PB2604005_061022APB_FTO_66897 Punjab National Bank PUNB0461200 MACHHIWARA 3102
28 LUDHIANA-2 PB2604005_061022APB_FTO_66897 Punjab National Bank PUNB0762200 JAIN NAGAR 1260
29 LUDHIANA-2 PB2604005_061022APB_FTO_66897 State Bank of India SBIN0001841 BRAHAMPURI, LUDHIANA 1500
30 LUDHIANA-2 PB2604005_061022APB_FTO_66897 State Bank of India SBIN0003630 LADHOWAL 630
31 LUDHIANA-2 PB2604005_061022APB_FTO_66897 State Bank of India SBIN0006291 ADB MACHHIWARA 6824
32 LUDHIANA-2 PB2604005_061022APB_FTO_66897 State Bank of India SBIN0050077 SAHNEWAL 846
33 LUDHIANA-2 PB2604005_061022APB_FTO_66897 State Bank of India SBIN0050968 KOHARA 1250
34 LUDHIANA-2 PB2604005_061022APB_FTO_66897 UCO Bank UCBA0000414 KOHARA 1250
35 LUDHIANA-2 PB2604005_061022APB_FTO_66897 UCO Bank UCBA0000424 MANGHAT 72804
36 LUDHIANA-2 PB2604005_061022APB_FTO_66897 UCO Bank UCBA0002595 JAGIRPUR 12228

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