Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:46:17 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : LUDHIANA-2
Fto No. : PB2604005_200922APB_FTO_57451
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LUDHIANA-2 PB-04-005-066-001/13
(Garhi Fazal) 		2604005000NRG23200920220260906 20/09/2022 Resham Kaur 2604005WL011667 Resham Kaur 00032 UTIB0SLDH01 1692 1692 Processed 26/10/2022 5937275150 RESHAM KAUR BANK OF INDIA(508505)
2 LUDHIANA-2 PB-04-005-066-001/43
(Garhi Fazal) 		2604005000NRG23200920220260914 20/09/2022 Chand Singh 2604005WL011667 Chand Singh 00032 UTIB0SLDH01 1692 1692 Processed 26/10/2022 5937275135 CHAND SINGH S/O JOGINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
3 LUDHIANA-2 PB-04-005-066-001/46
(Garhi Fazal) 		2604005000NRG23200920220260915 20/09/2022 Tarsem Kaur 2604005WL011667 Tarsem Kaur 00032 UTIB0SLDH01 1692 1692 Processed 26/10/2022 5937275144 SIKANDER SINGH UCO BANK(607066)
4 LUDHIANA-2 PB-04-005-066-001/47
(Garhi Fazal) 		2604005000NRG23200920220260916 20/09/2022 Palo Kaur 2604005WL011667 Palo Kaur 00032 UTIB0SLDH01 1692 1692 Processed 26/10/2022 5937275149 PALO KAUR BANK OF INDIA(508505)
5 LUDHIANA-2 PB-04-005-066-001/49
(Garhi Fazal) 		2604005000NRG23200920220260917 20/09/2022 Mehar Kaur 2604005WL011667 Mehar Kaur 00032 UTIB0SLDH01 1692 1692 Processed 26/10/2022 5937275137 MEHAR KAUR W/O KARNAILSINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
6 LUDHIANA-2 PB-04-005-066-001/54
(Garhi Fazal) 		2604005000NRG23200920220260918 20/09/2022 Pala Singh 2604005WL011667 Pala Singh 00032 UTIB0SLDH01 1410 1410 Processed 26/10/2022 5937275145 PALA SINGH S/O GYAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
7 LUDHIANA-2 PB-04-005-066-001/55
(Garhi Fazal) 		2604005000NRG23200920220260919 20/09/2022 Amarjeet Kaur 2604005WL011667 Amarjeet Kaur 00032 UTIB0SLDH01 1692 1692 Processed 26/10/2022 5937275146 AMARJIT KAUR W/O MAKHAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
8 LUDHIANA-2 PB-04-005-066-001/57
(Garhi Fazal) 		2604005000NRG23200920220260921 20/09/2022 Jagtar Kaur 2604005WL011667 Jagtar Kaur 00032 UTIB0SLDH01 1692 1692 Processed 26/10/2022 5937275136 JAGTAR KAUR WO BALKAR SINGH UCO BANK(607066)
9 LUDHIANA-2 PB-04-005-066-001/67
(Garhi Fazal) 		2604005000NRG23200920220260925 20/09/2022 Pinky kaur 2604005WL011667 Pinky kaur 00032 UTIB0SLDH01 1692 1692 Processed 26/10/2022 5937275142 PINKY KAUR UCO BANK(607066)
10 LUDHIANA-2 PB-04-005-066-001/75
(Garhi Fazal) 		2604005000NRG23200920220260927 20/09/2022 Kanta kaur 2604005WL011667 Kanta kaur 00032 UTIB0SLDH01 1692 1692 Processed 26/10/2022 5937275151 KANTA KAUR UCO BANK(607066)
11 LUDHIANA-2 PB-04-005-066-001/77
(Garhi Fazal) 		2604005000NRG23200920220260929 20/09/2022 Rani kaur 2604005WL011667 Rani kaur 00032 UTIB0SLDH01 1692 1692 Processed 26/10/2022 5937275138 RANI KAUR W/O JEET SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
12 LUDHIANA-2 PB-04-005-066-001/83
(Garhi Fazal) 		2604005000NRG23200920220260931 20/09/2022 Jasvir Kaur 2604005WL011667 Jasvir Kaur 00032 UTIB0SLDH01 1692 1692 Processed 26/10/2022 5937275143 JASVIR KAUR W/O HARDEV SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
13 LUDHIANA-2 PB-04-005-089-001/64
(Jiwanpur) 		2604005000NRG23200920220261621 20/09/2022 Surinder Kaur 2604005WL011704 Surinder Kaur 00032 UTIB0SLDH01 1128 1128 Processed 26/10/2022 5937275148 SURINDER KAUR W/O SUKHDEV RAJ THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
14 LUDHIANA-2 PB-04-005-089-001/67
(Jiwanpur) 		2604005000NRG23200920220261622 20/09/2022 Maya Devi 2604005WL011704 Maya Devi 00032 UTIB0SLDH01 1410 1410 Processed 26/10/2022 5937275147 MAYA DEVI PUNJAB NATIONAL BANK(508568)
15 LUDHIANA-2 PB-04-005-125-001/17
(Mangli Tanda) 		2604005000NRG23200920220261518 20/09/2022 Ronak Singh 2604005WL011698 Ronak Singh 00032 UTIB0SLDH01 1128 1128 Processed 26/10/2022 5937275140 RONAK SINGH S/O SARWAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
16 LUDHIANA-2 PB-04-005-125-001/75
(Mangli Tanda) 		2604005000NRG23200920220261522 20/09/2022 Mukhtiar Singh 2604005WL011698 Mukhtiar Singh 00032 UTIB0SLDH01 1128 1128 Processed 26/10/2022 5937275139 MUKHTIAR SINGH ICICI BANK LTD(508534)
17 LUDHIANA-2 PB-04-005-132-001/205
(Mionwal) 		2604005000NRG23200920220261471 20/09/2022 Satwant Kaur 2604005WL011695 Satwant Kaur 00032 UTIB0SLDH01 846 846 Processed 26/10/2022 5937275134 SATWANT KAUR UCO BANK(607066)
SubTotal 25662 25662
18 LUDHIANA-2 PB-04-005-034-001/37
(Bhupana) 		2604005000NRG23200920220260796 20/09/2022 Durga Vati 2604005WL011662 Durga Vati 00045 BARB0MACHHI 1410 1410 Processed 26/10/2022 5937274857 DURGA VATI BANK OF BARODA(606985)
19 LUDHIANA-2 PB-04-005-034-001/45
(Bhupana) 		2604005000NRG23200920220260800 20/09/2022 GURPREET KAUR 2604005WL011662 GURPREET KAUR 00045 BARB0MACHHI 1410 1410 Processed 26/10/2022 5937274859 Gurpreet Kaur BANK OF BARODA(606985)
20 LUDHIANA-2 PB-04-005-034-001/6
(Bhupana) 		2604005000NRG23200920220260804 20/09/2022 JASVIR KAUR 2604005WL011662 JASVIR KAUR 00045 BARB0MACHHI 1410 1410 Processed 26/10/2022 5937274858 JASVIR KAUR BANK OF BARODA(606985)
21 LUDHIANA-2 PB-04-005-073-001/21
(Ghumana Chak) 		2604005000NRG23200920220260998 20/09/2022 mohan lal 2604005WL011670 mohan lal 00045 BARB0MACHHI 620 620 Processed 26/10/2022 5937274856 MOHAN LAL S/O BANARSI DAS BANK OF BARODA(606985)
SubTotal 4850 4850
22 LUDHIANA-2 PB-04-005-103-001/137
(Khawajke) 		2604005000NRG23200920220260224 20/09/2022 laxmi devi 2604005WL011627 laxmi devi 00048 BKID0006496 1692 1692 Processed 26/10/2022 5937275008 LAXMI DEVI BANK OF INDIA(508505)
SubTotal 1692 1692
23 LUDHIANA-2 PB-04-005-034-001/10
(Bhupana) 		2604005000NRG23200920220260783 20/09/2022 GURDEV RAM 2604005WL011662 GURDEV RAM 00048 BKID0006524 564 564 Processed 26/10/2022 5937275015 GURDEV RAM S/O PIARA LAL BANK OF INDIA(508505)
24 LUDHIANA-2 PB-04-005-034-001/33
(Bhupana) 		2604005000NRG23200920220260732 20/09/2022 HARJINDER KAUR 2604005WL011659 HARJINDER KAUR 00048 BKID0006524 1974 1974 Processed 26/10/2022 5937275024 HARJINDER KAUR W/O DHARAM PAL BANK OF INDIA(508505)
25 LUDHIANA-2 PB-04-005-073-001/45
(Ghumana Chak) 		2604005000NRG23200920220261005 20/09/2022 harpinder kaur 2604005WL011670 harpinder kaur 00048 BKID0006524 1551 1551 Processed 26/10/2022 5937275016 HARPINDER KAUR PUNJAB NATIONAL BANK(508568)
26 LUDHIANA-2 PB-04-005-073-001/45
(Ghumana Chak) 		2604005000NRG23200920220261139 20/09/2022 harpinder kaur 2604005WL011675 harpinder kaur 00048 BKID0006524 1551 1551 Processed 26/10/2022 5937275017 HARPINDER KAUR PUNJAB NATIONAL BANK(508568)
27 LUDHIANA-2 PB-04-005-073-001/47
(Ghumana Chak) 		2604005000NRG23200920220261140 20/09/2022 Harpreet Kaur 2604005WL011675 Harpreet Kaur 00048 BKID0006524 1861 1861 Processed 26/10/2022 5937275021 HARPREET KAUR W/O DALWINDER SINGH BANK OF INDIA(508505)
28 LUDHIANA-2 PB-04-005-073-001/47
(Ghumana Chak) 		2604005000NRG23200920220261006 20/09/2022 Harpreet Kaur 2604005WL011670 Harpreet Kaur 00048 BKID0006524 1861 1861 Processed 26/10/2022 5937275020 HARPREET KAUR W/O DALWINDER SINGH BANK OF INDIA(508505)
29 LUDHIANA-2 PB-04-005-073-001/61
(Ghumana Chak) 		2604005000NRG23200920220261013 20/09/2022 Paramjit Kaur 2604005WL011670 Paramjit Kaur 00048 BKID0006524 1861 1861 Processed 26/10/2022 5937275019 PARAMJIT KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
30 LUDHIANA-2 PB-04-005-073-001/61
(Ghumana Chak) 		2604005000NRG23200920220261147 20/09/2022 Paramjit Kaur 2604005WL011675 Paramjit Kaur 00048 BKID0006524 1861 1861 Processed 26/10/2022 5937275018 PARAMJIT KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
31 LUDHIANA-2 PB-04-005-073-001/64
(Ghumana Chak) 		2604005000NRG23200920220261148 20/09/2022 Simro 2604005WL011675 Simro 00048 BKID0006524 1861 1861 Processed 26/10/2022 5937275022 SHIMRO ICICI BANK LTD(508534)
32 LUDHIANA-2 PB-04-005-073-001/64
(Ghumana Chak) 		2604005000NRG23200920220261014 20/09/2022 Simro 2604005WL011670 Simro 00048 BKID0006524 931 931 Processed 26/10/2022 5937275023 SHIMRO ICICI BANK LTD(508534)
33 LUDHIANA-2 PB-04-005-073-001/75
(Ghumana Chak) 		2604005000NRG23200920220261023 20/09/2022 Paramjit Kaur 2604005WL011670 Paramjit Kaur 00048 BKID0006524 1241 1241 Processed 26/10/2022 5937275011 PARAMJIT KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
34 LUDHIANA-2 PB-04-005-073-001/75
(Ghumana Chak) 		2604005000NRG23200920220261156 20/09/2022 Paramjit Kaur 2604005WL011675 Paramjit Kaur 00048 BKID0006524 1861 1861 Processed 26/10/2022 5937275012 PARAMJIT KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
35 LUDHIANA-2 PB-04-005-127-001/12
(Marewal) 		2604005000NRG23200920220260525 20/09/2022 amrik singh 2604005WL011648 amrik singh 00048 BKID0006524 1692 1692 Processed 26/10/2022 5937275013 AMRIK SINGH S/O JEET RAM BANK OF INDIA(508505)
36 LUDHIANA-2 PB-04-005-127-001/18
(Marewal) 		2604005000NRG23200920220260528 20/09/2022 jit ram 2604005WL011648 jit ram 00048 BKID0006524 1692 1692 Processed 26/10/2022 5937275014 JIT RAM S/O PARTAP SINGH BANK OF INDIA(508505)
37 LUDHIANA-2 PB-04-005-127-001/23
(Marewal) 		2604005000NRG23200920220260264 20/09/2022 mohinder singh 2604005WL011629 mohinder singh 00048 BKID0006524 1692 1692 Processed 26/10/2022 5937275009 MOHINDER SINGH S/O NASIB CHAND BANK OF INDIA(508505)
38 LUDHIANA-2 PB-04-005-127-001/29
(Marewal) 		2604005000NRG23200920220260531 20/09/2022 gurmeet kaur 2604005WL011648 gurmeet kaur 00048 BKID0006524 1692 1692 Processed 26/10/2022 5937275010 GURMEET KAUR W/O DESH RAJ BANK OF INDIA(508505)
SubTotal 25746 25746
39 LUDHIANA-2 PB-04-005-159-001/105
(Sahabana) 		2604005000NRG23200920220260182 20/09/2022 Paramjeet Kaur 2604005WL011626 Paramjeet Kaur 00048 BKID0006534 1692 1692 Processed 26/10/2022 5937275027 PARAMJEET KAUR WO SURJIT SINGH BANK OF INDIA(508505)
40 LUDHIANA-2 PB-04-005-159-001/107
(Sahabana) 		2604005000NRG23200920220260183 20/09/2022 Barinder Kaur 2604005WL011626 Barinder Kaur 00048 BKID0006534 1410 1410 Processed 26/10/2022 5937275025 BARINDER KAUR ICICI BANK LTD(508534)
41 LUDHIANA-2 PB-04-005-159-001/26
(Sahabana) 		2604005000NRG23200920220260202 20/09/2022 Amandeep Kaur 2604005WL011626 Amandeep Kaur 00048 BKID0006534 1692 1692 Processed 26/10/2022 5937275028 AMANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
42 LUDHIANA-2 PB-04-005-159-001/35
(Sahabana) 		2604005000NRG23200920220260203 20/09/2022 Naib Singh 2604005WL011626 Naib Singh 00048 BKID0006534 1410 1410 Rejected 27/10/2022 5937275031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 LUDHIANA-2 PB-04-005-159-001/82
(Sahabana) 		2604005000NRG23200920220260213 20/09/2022 Kuldeep Kaur 2604005WL011626 Kuldeep Kaur 00048 BKID0006534 1410 1410 Processed 26/10/2022 5937275029 KULDEEP KAUR W\O HARBANS SINGH BANK OF INDIA(508505)
44 LUDHIANA-2 PB-04-005-159-001/88
(Sahabana) 		2604005000NRG23200920220260215 20/09/2022 Chander Kaur 2604005WL011626 Chander Kaur 00048 BKID0006534 1692 1692 Processed 26/10/2022 5937275030 CHANDER KAUR W/O GURNAM SINGH BANK OF INDIA(508505)
45 LUDHIANA-2 PB-04-005-159-001/90
(Sahabana) 		2604005000NRG23200920220260216 20/09/2022 Kawaljeet Kaur 2604005WL011626 Kawaljeet Kaur 00048 BKID0006534 1410 1410 Processed 26/10/2022 5937275026 KAWALJEET KAUR WO SINGARA SINGH BANK OF INDIA(508505)
SubTotal 10716 10716
46 LUDHIANA-2 PB-04-005-078-001/116
(Hawas) 		2604005000NRG23200920220260413 20/09/2022 Surinder Kaur 2604005WL011638 Surinder Kaur 00048 BKID0006594 1692 1692 Processed 26/10/2022 5937275032 SURINDER KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
47 LUDHIANA-2 PB-04-005-089-001/78
(Jiwanpur) 		2604005000NRG23200920220261626 20/09/2022 Jasvir Kaur 2604005WL011704 Jasvir Kaur 00048 BKID0006594 1692 1692 Processed 26/10/2022 5937275053 JASVIR KAUR BANK OF INDIA(508505)
48 LUDHIANA-2 PB-04-005-089-001/79
(Jiwanpur) 		2604005000NRG23200920220261627 20/09/2022 Seema Rani 2604005WL011704 Seema Rani 00048 BKID0006594 1128 1128 Processed 26/10/2022 5937275052 SEEMA RANI BANK OF INDIA(508505)
49 LUDHIANA-2 PB-04-005-103-001/109
(Khawajke) 		2604005000NRG23200920220260219 20/09/2022 Baljinder Kaur 2604005WL011627 Baljinder Kaur 00048 BKID0006594 1692 1692 Processed 26/10/2022 5937275038 BALJINDER KAUR W/O BHAGA SINGH UCO BANK(607066)
50 LUDHIANA-2 PB-04-005-103-001/117
(Khawajke) 		2604005000NRG23200920220260220 20/09/2022 Mahinder Kaur 2604005WL011627 Mahinder Kaur 00048 BKID0006594 1692 1692 Processed 26/10/2022 5937275036 MAHINDER KAUR BANK OF INDIA(508505)
51 LUDHIANA-2 PB-04-005-103-001/143
(Khawajke) 		2604005000NRG23200920220260227 20/09/2022 manjit kaur 2604005WL011627 manjit kaur 00048 BKID0006594 846 846 Processed 26/10/2022 5937275045 MANJIT KAUR BANK OF INDIA(508505)
52 LUDHIANA-2 PB-04-005-103-001/35
(Khawajke) 		2604005000NRG23200920220260241 20/09/2022 Baljinder Kaur 2604005WL011627 Baljinder Kaur 00048 BKID0006594 1692 1692 Processed 26/10/2022 5937275054 BALJINDER KAUR BANK OF INDIA(508505)
53 LUDHIANA-2 PB-04-005-103-001/41
(Khawajke) 		2604005000NRG23200920220260243 20/09/2022 Kulwant Kaur 2604005WL011627 Kulwant Kaur 00048 BKID0006594 1692 1692 Processed 26/10/2022 5937275037 KULWANT KAUR BANK OF INDIA(508505)
54 LUDHIANA-2 PB-04-005-103-001/49
(Khawajke) 		2604005000NRG23200920220260245 20/09/2022 Kiranjit Kaur 2604005WL011627 Kiranjit Kaur 00048 BKID0006594 1410 1410 Processed 26/10/2022 5937275042 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 LUDHIANA-2 PB-04-005-103-001/51
(Khawajke) 		2604005000NRG23200920220260246 20/09/2022 Jagir kaur 2604005WL011627 Jagir kaur 00048 BKID0006594 1128 1128 Processed 26/10/2022 5937275039 JAGIR KAUR BANK OF INDIA(508505)
56 LUDHIANA-2 PB-04-005-103-001/6
(Khawajke) 		2604005000NRG23200920220260247 20/09/2022 gurmit kaur 2604005WL011627 gurmit kaur 00048 BKID0006594 846 846 Processed 26/10/2022 5937275041 GURMIT KAUR BANK OF INDIA(508505)
57 LUDHIANA-2 PB-04-005-103-001/68
(Khawajke) 		2604005000NRG23200920220260248 20/09/2022 amarjit kaur 2604005WL011627 amarjit kaur 00048 BKID0006594 1692 1692 Processed 26/10/2022 5937275047 AMARJIT KAUR BANK OF INDIA(508505)
58 LUDHIANA-2 PB-04-005-103-001/84
(Khawajke) 		2604005000NRG23200920220260250 20/09/2022 Surinder Kaur 2604005WL011627 Surinder Kaur 00048 BKID0006594 1692 1692 Processed 26/10/2022 5937275040 SURINDER KAUR BANK OF INDIA(508505)
59 LUDHIANA-2 PB-04-005-132-001/11
(Mionwal) 		2604005000NRG23200920220261453 20/09/2022 Rani 2604005WL011695 Rani 00048 BKID0006594 564 564 Processed 26/10/2022 5937275056 RANI BANK OF INDIA(508505)
60 LUDHIANA-2 PB-04-005-132-001/167
(Mionwal) 		2604005000NRG23200920220261461 20/09/2022 Manjit Kaur 2604005WL011695 Manjit Kaur 00048 BKID0006594 846 846 Processed 26/10/2022 5937275043 MANJIT KAUR BANK OF INDIA(508505)
61 LUDHIANA-2 PB-04-005-132-001/172
(Mionwal) 		2604005000NRG23200920220261464 20/09/2022 Raj Kaur 2604005WL011695 Raj Kaur 00048 BKID0006594 1410 1410 Processed 26/10/2022 5937275035 RAJ KAUR BANK OF INDIA(508505)
62 LUDHIANA-2 PB-04-005-132-001/175
(Mionwal) 		2604005000NRG23200920220261465 20/09/2022 Raj Rani 2604005WL011695 Raj Rani 00048 BKID0006594 1692 1692 Processed 26/10/2022 5937275048 RAJ RANI BANK OF INDIA(508505)
63 LUDHIANA-2 PB-04-005-132-001/178
(Mionwal) 		2604005000NRG23200920220261466 20/09/2022 Santosh 2604005WL011695 Santosh 00048 BKID0006594 1692 1692 Processed 26/10/2022 5937275033 SANTOSH W/0 UCO BANK(607066)
64 LUDHIANA-2 PB-04-005-132-001/180
(Mionwal) 		2604005000NRG23200920220261467 20/09/2022 Gurmit Kaur 2604005WL011695 Gurmit Kaur 00048 BKID0006594 846 846 Processed 26/10/2022 5937275034 GURMIT KAUR BANK OF INDIA(508505)
65 LUDHIANA-2 PB-04-005-132-001/215
(Mionwal) 		2604005000NRG23200920220261473 20/09/2022 Pritam Kaur 2604005WL011695 Pritam Kaur 00048 BKID0006594 1692 1692 Processed 26/10/2022 5937275049 PRITAM KAUR BANK OF INDIA(508505)
66 LUDHIANA-2 PB-04-005-132-001/220
(Mionwal) 		2604005000NRG23200920220261474 20/09/2022 Rita 2604005WL011695 Rita 00048 BKID0006594 1692 1692 Processed 26/10/2022 5937275057 RITA WO JAGROOP BANK OF INDIA(508505)
67 LUDHIANA-2 PB-04-005-132-001/243
(Mionwal) 		2604005000NRG23200920220261476 20/09/2022 Raj Kaur 2604005WL011695 Raj Kaur 00048 BKID0006594 1692 1692 Processed 26/10/2022 5937275051 RAJ KAUR BANK OF INDIA(508505)
68 LUDHIANA-2 PB-04-005-132-001/248
(Mionwal) 		2604005000NRG23200920220261477 20/09/2022 paramjit kaur 2604005WL011695 paramjit kaur 00048 BKID0006594 1692 1692 Processed 26/10/2022 5937275050 PARAMJIT KAUR BANK OF INDIA(508505)
69 LUDHIANA-2 PB-04-005-167-001/61
(Sattowal) 		2604005000NRG23200920220259875 20/09/2022 Sarbjeet Kaur 2604005WL011613 Sarbjeet Kaur 00048 BKID0006594 520 520 Processed 26/10/2022 5937275046 SARBJEET KAUR BANK OF INDIA(508505)
SubTotal 33232 33232
70 LUDHIANA-2 PB-04-005-099-001/65
(Kasabad) 		2604005000NRG23200920220259800 20/09/2022 Balwinder Kaur 2604005WL011609 Balwinder Kaur 00078 CNRB0002126 1692 1692 Processed 26/10/2022 5937275159 BALWINDER KAUR CANARA BANK(508532)
71 LUDHIANA-2 PB-04-005-099-001/70
(Kasabad) 		2604005000NRG23200920220259802 20/09/2022 Raj Kaur 2604005WL011609 Raj Kaur 00078 CNRB0002126 1692 1692 Processed 26/10/2022 5937275158 RAJ KAUR CANARA BANK(508532)
72 LUDHIANA-2 PB-04-005-099-001/70
(Kasabad) 		2604005000NRG23200920220260310 20/09/2022 Raj Kaur 2604005WL011631 Raj Kaur 00078 CNRB0002126 1410 1410 Processed 26/10/2022 5937275157 RAJ KAUR CANARA BANK(508532)
SubTotal 4794 4794
73 LUDHIANA-2 PB-04-005-073-001/36
(Ghumana Chak) 		2604005000NRG23200920220261002 20/09/2022 Kamla 2604005WL011670 Kamla 00078 CNRB0005840 1861 1861 Processed 26/10/2022 5937274995 KAMLA DEVI CANARA BANK(508532)
74 LUDHIANA-2 PB-04-005-073-001/36
(Ghumana Chak) 		2604005000NRG23200920220261136 20/09/2022 Kamla 2604005WL011675 Kamla 00078 CNRB0005840 1241 1241 Processed 26/10/2022 5937274996 KAMLA DEVI CANARA BANK(508532)
SubTotal 3102 3102
75 LUDHIANA-2 PB-04-005-099-001/69
(Kasabad) 		2604005000NRG23200920220260309 20/09/2022 RANO 2604005WL011631 RANO 00089 CBIN0280363 1410 1410 Processed 26/10/2022 5937275153 Mrs. RANI . INDIAN BANK(607105)
SubTotal 1410 1410
76 LUDHIANA-2 PB-04-005-073-001/53
(Ghumana Chak) 		2604005000NRG23200920220261008 20/09/2022 Harpal Kaur 2604005WL011670 Harpal Kaur 00089 CBIN0280369 1861 1861 Processed 26/10/2022 5937274854 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
77 LUDHIANA-2 PB-04-005-073-001/53
(Ghumana Chak) 		2604005000NRG23200920220261142 20/09/2022 Harpal Kaur 2604005WL011675 Harpal Kaur 00089 CBIN0280369 1861 1861 Processed 26/10/2022 5937274855 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
78 LUDHIANA-2 PB-04-005-073-001/80
(Ghumana Chak) 		2604005000NRG23200920220261158 20/09/2022 Kashmir Singh 2604005WL011675 Kashmir Singh 00089 CBIN0280369 1551 1551 Processed 26/10/2022 5937275155 Mr. KASHMIR SINGH CENTRAL BANK OF INDIA(607115)
79 LUDHIANA-2 PB-04-005-073-001/80
(Ghumana Chak) 		2604005000NRG23200920220261028 20/09/2022 Kashmir Singh 2604005WL011670 Kashmir Singh 00089 CBIN0280369 620 620 Processed 26/10/2022 5937275154 Mr. KASHMIR SINGH CENTRAL BANK OF INDIA(607115)
80 LUDHIANA-2 PB-04-005-127-001/14
(Marewal) 		2604005000NRG23200920220260260 20/09/2022 amarjit kaur 2604005WL011629 amarjit kaur 00089 CBIN0280369 1692 1692 Processed 26/10/2022 5937274852 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
81 LUDHIANA-2 PB-04-005-127-001/19
(Marewal) 		2604005000NRG23200920220260529 20/09/2022 Jasvir Kaur 2604005WL011648 Jasvir Kaur 00089 CBIN0280369 1692 1692 Processed 26/10/2022 5937274976 Mrs. JASVIR KAUR W/O SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
82 LUDHIANA-2 PB-04-005-127-001/31
(Marewal) 		2604005000NRG23200920220260533 20/09/2022 Surinder Kaur 2604005WL011648 Surinder Kaur 00089 CBIN0280369 1692 1692 Processed 26/10/2022 5937274977 Mrs. SURINDER KAUR W/O DALWARA SINGH CENTRAL BANK OF INDIA(607115)
83 LUDHIANA-2 PB-04-005-127-001/39
(Marewal) 		2604005000NRG23200920220260536 20/09/2022 Pawandeep Kaur 2604005WL011648 Pawandeep Kaur 00089 CBIN0280369 1692 1692 Processed 26/10/2022 5937274975 Mrs. PAWANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 12661 12661
84 LUDHIANA-2 PB-04-005-066-001/76
(Garhi Fazal) 		2604005000NRG23200920220260928 20/09/2022 Dilbag singh 2604005WL011667 Dilbag singh 00114 UTIB0SLDH01 1692 1692 Processed 26/10/2022 5937275152 DILBAG SINGH S/OLAMBAR SINGH PUNJAB NATIONAL BANK(508568)
85 LUDHIANA-2 PB-04-005-078-001/160
(Hawas) 		2604005000NRG23200920220260419 20/09/2022 lakhvir kaur 2604005WL011638 lakhvir kaur 00114 UTIB0SLDH01 1692 1692 Processed 26/10/2022 5937274851 LAKHVIR KAUR WO RANDHIR SINGH UNION BANK OF INDIA(508500)
86 LUDHIANA-2 PB-04-005-125-001/52
(Mangli Tanda) 		2604005000NRG23200920220261520 20/09/2022 MAHA SINGH 2604005WL011698 MAHA SINGH 00114 UTIB0SLDH01 1410 1410 Rejected 27/10/2022 5937275141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4794 4794
87 LUDHIANA-2 PB-04-005-099-001/33
(Kasabad) 		2604005000NRG23200920220260302 20/09/2022 Bachan Kaur 2604005WL011631 Bachan Kaur 00152 HDFC0003485 1410 1410 Processed 26/10/2022 5937274992 BACHAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
88 LUDHIANA-2 PB-04-005-099-001/102
(Kasabad) 		2604005000NRG23200920220259778 20/09/2022 Rajwinder Kaur 2604005WL011609 Rajwinder Kaur 00176 IDIB000B055 1692 1692 Processed 26/10/2022 5937275000 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
89 LUDHIANA-2 PB-04-005-099-001/112
(Kasabad) 		2604005000NRG23200920220260283 20/09/2022 Manjeet Kaur 2604005WL011631 Manjeet Kaur 00176 IDIB000B055 1410 1410 Processed 26/10/2022 5937274999 MANJEET KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
90 LUDHIANA-2 PB-04-005-099-001/114
(Kasabad) 		2604005000NRG23200920220259783 20/09/2022 Pushpa Devi 2604005WL011609 Pushpa Devi 00176 IDIB000B055 1692 1692 Processed 26/10/2022 5937274998 PUSHPA DEVI W/O ATMA RAM PUNJAB & SIND BANK(607087)
91 LUDHIANA-2 PB-04-005-099-001/119
(Kasabad) 		2604005000NRG23200920220260284 20/09/2022 Angrej Singh 2604005WL011631 Angrej Singh 00176 IDIB000B055 1410 1410 Processed 26/10/2022 5937274997 ANGREJ SINGH PUNJAB & SIND BANK(607087)
92 LUDHIANA-2 PB-04-005-099-001/48
(Kasabad) 		2604005000NRG23200920220259794 20/09/2022 Surjit Kaur 2604005WL011609 Surjit Kaur 00176 IDIB000B055 1692 1692 Processed 26/10/2022 5937275004 Mrs. SURJIT KAUR INDIAN BANK(607105)
93 LUDHIANA-2 PB-04-005-099-001/51
(Kasabad) 		2604005000NRG23200920220260305 20/09/2022 Simran Kaur 2604005WL011631 Simran Kaur 00176 IDIB000B055 1410 1410 Processed 26/10/2022 5937275007 Mrs. SIMRAN KAUR INDIAN BANK(607105)
94 LUDHIANA-2 PB-04-005-099-001/57
(Kasabad) 		2604005000NRG23200920220259798 20/09/2022 Magrat 2604005WL011609 Magrat 00176 IDIB000B055 1692 1692 Processed 26/10/2022 5937275003 Mrs. MAGRAT . INDIAN BANK(607105)
95 LUDHIANA-2 PB-04-005-099-001/60
(Kasabad) 		2604005000NRG23200920220259799 20/09/2022 Baljinder Kaur 2604005WL011609 Baljinder Kaur 00176 IDIB000B055 1692 1692 Processed 26/10/2022 5937275002 Mrs. BALJINDER KAUR BHAGAT SINGH INDIAN BANK(607105)
96 LUDHIANA-2 PB-04-005-099-001/66
(Kasabad) 		2604005000NRG23200920220259801 20/09/2022 Yadwinder Singh 2604005WL011609 Yadwinder Singh 00176 IDIB000B055 1692 1692 Processed 26/10/2022 5937275001 Mr. YADWINDER SINGH INDIAN BANK(607105)
97 LUDHIANA-2 PB-04-005-099-001/76
(Kasabad) 		2604005000NRG23200920220259804 20/09/2022 Parmila Devi 2604005WL011609 Parmila Devi 00176 IDIB000B055 1692 1692 Processed 26/10/2022 5937275005 Mrs. PARMILA DEVI INDIAN BANK(607105)
98 LUDHIANA-2 PB-04-005-099-001/76
(Kasabad) 		2604005000NRG23200920220260312 20/09/2022 Parmila Devi 2604005WL011631 Parmila Devi 00176 IDIB000B055 1128 1128 Processed 26/10/2022 5937275006 Mrs. PARMILA DEVI INDIAN BANK(607105)
SubTotal 17202 17202
99 LUDHIANA-2 PB-04-005-127-001/27
(Marewal) 		2604005000NRG23200920220260265 20/09/2022 charanjit kaur 2604005WL011629 charanjit kaur 00176 IDIB000M508 1692 1692 Processed 26/10/2022 5937274993 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
SubTotal 1692 1692
100 LUDHIANA-2 PB-04-005-103-001/139
(Khawajke) 		2604005000NRG23200920220260225 20/09/2022 SURJIT SINGH JASVIR 2604005WL011627 SURJIT SINGH JASVIR 00177 IOBA0001477 1692 1692 Processed 26/10/2022 5937275156 SURJIT SINGH,JASVIR KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1692 1692
101 LUDHIANA-2 PB-04-005-172-001/11
(Sujatwala) 		2604005000NRG23200920220260510 20/09/2022 Surjeet Kaur 2604005WL011647 Surjeet Kaur 00349 PSIB0000419 1692 1692 Processed 26/10/2022 5937275061 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
102 LUDHIANA-2 PB-04-005-172-001/17
(Sujatwala) 		2604005000NRG23200920220260515 20/09/2022 Manjit Kaur 2604005WL011647 Manjit Kaur 00349 PSIB0000419 1692 1692 Processed 26/10/2022 5937275060 MANJIT KAUR BANK OF INDIA(508505)
103 LUDHIANA-2 PB-04-005-172-001/56
(Sujatwala) 		2604005000NRG23200920220260516 20/09/2022 Kanta 2604005WL011647 Kanta 00349 PSIB0000419 1692 1692 Processed 26/10/2022 5937275065 KANTA WO RAJ KUMAR PUNJAB & SIND BANK(607087)
104 LUDHIANA-2 PB-04-005-172-001/66
(Sujatwala) 		2604005000NRG23200920220260517 20/09/2022 Rani 2604005WL011647 Rani 00349 PSIB0000419 1692 1692 Processed 26/10/2022 5937275063 RANI BANK OF INDIA(508505)
105 LUDHIANA-2 PB-04-005-172-001/67
(Sujatwala) 		2604005000NRG23200920220260518 20/09/2022 Palo 2604005WL011647 Palo 00349 PSIB0000419 1692 1692 Processed 26/10/2022 5937275064 PALO PUNJAB NATIONAL BANK(508568)
106 LUDHIANA-2 PB-04-005-172-001/7
(Sujatwala) 		2604005000NRG23200920220260520 20/09/2022 Lachhmi Devi 2604005WL011647 Lachhmi Devi 00349 PSIB0000419 1692 1692 Processed 26/10/2022 5937275062 LACHHMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
107 LUDHIANA-2 PB-04-005-089-001/75
(Jiwanpur) 		2604005000NRG23200920220261624 20/09/2022 nachattar singh 2604005WL011704 nachattar singh 00349 PSIB0000637 1128 1128 Processed 26/10/2022 5937275104 LOVEPREET SINGH U/G SUMANDEEP PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
108 LUDHIANA-2 PB-04-005-073-001/55
(Ghumana Chak) 		2604005000NRG23200920220261144 20/09/2022 Bimal Kaur 2604005WL011675 Bimal Kaur 00349 PSIB0021027 1861 1861 Processed 26/10/2022 5937275109 BIMAL KAUR W/O KARTAR CHAND PUNJAB & SIND BANK(607087)
109 LUDHIANA-2 PB-04-005-073-001/55
(Ghumana Chak) 		2604005000NRG23200920220261010 20/09/2022 Bimal Kaur 2604005WL011670 Bimal Kaur 00349 PSIB0021027 1861 1861 Processed 26/10/2022 5937275108 BIMAL KAUR W/O KARTAR CHAND PUNJAB & SIND BANK(607087)
SubTotal 3722 3722
110 LUDHIANA-2 PB-04-005-099-001/101
(Kasabad) 		2604005000NRG23200920220259777 20/09/2022 Manjit Kaur 2604005WL011609 Manjit Kaur 00349 PSIB0021094 1692 1692 Rejected 27/10/2022 5937275119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 LUDHIANA-2 PB-04-005-099-001/106
(Kasabad) 		2604005000NRG23200920220259780 20/09/2022 Satya 2604005WL011609 Satya 00349 PSIB0021094 1692 1692 Processed 26/10/2022 5937275129 Mrs. SATYA . INDIAN BANK(607105)
112 LUDHIANA-2 PB-04-005-099-001/106
(Kasabad) 		2604005000NRG23200920220260281 20/09/2022 Satya 2604005WL011631 Satya 00349 PSIB0021094 1128 1128 Processed 26/10/2022 5937275128 Mrs. SATYA . INDIAN BANK(607105)
113 LUDHIANA-2 PB-04-005-099-001/121
(Kasabad) 		2604005000NRG23200920220260285 20/09/2022 Balvinder Kaur 2604005WL011631 Balvinder Kaur 00349 PSIB0021094 1128 1128 Processed 26/10/2022 5937275127 BALVINDER KAUR PUNJAB & SIND BANK(607087)
114 LUDHIANA-2 PB-04-005-099-001/121
(Kasabad) 		2604005000NRG23200920220259785 20/09/2022 Balvinder Kaur 2604005WL011609 Balvinder Kaur 00349 PSIB0021094 1692 1692 Processed 26/10/2022 5937275126 BALVINDER KAUR PUNJAB & SIND BANK(607087)
115 LUDHIANA-2 PB-04-005-099-001/125
(Kasabad) 		2604005000NRG23200920220260287 20/09/2022 Manjeet Rani 2604005WL011631 Manjeet Rani 00349 PSIB0021094 1128 1128 Processed 26/10/2022 5937275130 MANJEET RANI PUNJAB & SIND BANK(607087)
116 LUDHIANA-2 PB-04-005-099-001/129
(Kasabad) 		2604005000NRG23200920220260288 20/09/2022 Gurmit Kaur 2604005WL011631 Gurmit Kaur 00349 PSIB0021094 1128 1128 Processed 26/10/2022 5937275124 GURMIT KAUR PUNJAB & SIND BANK(607087)
117 LUDHIANA-2 PB-04-005-099-001/129
(Kasabad) 		2604005000NRG23200920220259786 20/09/2022 Gurmit Kaur 2604005WL011609 Gurmit Kaur 00349 PSIB0021094 1692 1692 Processed 26/10/2022 5937275123 GURMIT KAUR PUNJAB & SIND BANK(607087)
118 LUDHIANA-2 PB-04-005-099-001/37
(Kasabad) 		2604005000NRG23200920220260303 20/09/2022 Som Kaur 2604005WL011631 Som Kaur 00349 PSIB0021094 1128 1128 Processed 26/10/2022 5937275120 SOM KAUR PUNJAB & SIND BANK(607087)
119 LUDHIANA-2 PB-04-005-099-001/58
(Kasabad) 		2604005000NRG23200920220260307 20/09/2022 Lakhvir Kaur 2604005WL011631 Lakhvir Kaur 00349 PSIB0021094 1410 1410 Processed 26/10/2022 5937275113 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
120 LUDHIANA-2 PB-04-005-099-001/71
(Kasabad) 		2604005000NRG23200920220259803 20/09/2022 Jagir Kaur 2604005WL011609 Jagir Kaur 00349 PSIB0021094 1692 1692 Processed 26/10/2022 5937275122 JAGIR KAUR PUNJAB & SIND BANK(607087)
121 LUDHIANA-2 PB-04-005-099-001/77
(Kasabad) 		2604005000NRG23200920220260313 20/09/2022 Shinder Kaur 2604005WL011631 Shinder Kaur 00349 PSIB0021094 1410 1410 Processed 26/10/2022 5937275118 SHINDER KAUR PUNJAB & SIND BANK(607087)
122 LUDHIANA-2 PB-04-005-099-001/80
(Kasabad) 		2604005000NRG23200920220259805 20/09/2022 Jaswinder Kaur 2604005WL011609 Jaswinder Kaur 00349 PSIB0021094 1692 1692 Processed 26/10/2022 5937275115 JASWINDER KAUR PUNJAB & SIND BANK(607087)
123 LUDHIANA-2 PB-04-005-099-001/81
(Kasabad) 		2604005000NRG23200920220260314 20/09/2022 Sukhwinder Kaur 2604005WL011631 Sukhwinder Kaur 00349 PSIB0021094 1128 1128 Processed 26/10/2022 5937275117 SUKHWINDER KAUR ICICI BANK LTD(508534)
124 LUDHIANA-2 PB-04-005-099-001/83
(Kasabad) 		2604005000NRG23200920220259806 20/09/2022 Sunita 2604005WL011609 Sunita 00349 PSIB0021094 1692 1692 Processed 26/10/2022 5937275114 SUNITA W/O HARBANS LAL PUNJAB & SIND BANK(607087)
125 LUDHIANA-2 PB-04-005-099-001/91
(Kasabad) 		2604005000NRG23200920220259807 20/09/2022 Sunita Devi 2604005WL011609 Sunita Devi 00349 PSIB0021094 1128 1128 Processed 26/10/2022 5937275116 SUNITA DEVI PUNJAB & SIND BANK(607087)
126 LUDHIANA-2 PB-04-005-099-001/93
(Kasabad) 		2604005000NRG23200920220259808 20/09/2022 Ram Tara 2604005WL011609 Ram Tara 00349 PSIB0021094 1128 1128 Processed 26/10/2022 5937275121 RAM TARA W/O BABLU PUNJAB & SIND BANK(607087)
127 LUDHIANA-2 PB-04-005-099-001/99
(Kasabad) 		2604005000NRG23200920220259809 20/09/2022 Gurmit Kaur 2604005WL011609 Gurmit Kaur 00349 PSIB0021094 1692 1692 Processed 26/10/2022 5937275125 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 25380 25380
128 LUDHIANA-2 PB-04-005-099-001/5
(Kasabad) 		2604005000NRG23200920220260304 20/09/2022 GURNAM SINGH 2604005WL011631 GURNAM SINGH 00354 PUNB0009510 1410 1410 Processed 26/10/2022 5937275058 GURNAM SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
129 LUDHIANA-2 PB-04-005-159-001/57
(Sahabana) 		2604005000NRG23200920220260207 20/09/2022 Mandeep Kaur 2604005WL011626 Mandeep Kaur 00354 PUNB0024010 1410 1410 Processed 26/10/2022 5937275091 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
130 LUDHIANA-2 PB-04-005-159-001/58
(Sahabana) 		2604005000NRG23200920220260208 20/09/2022 Chhinder Kaur 2604005WL011626 Chhinder Kaur 00354 PUNB0024010 1128 1128 Processed 26/10/2022 5937275092 CHHINDER KAUR WO SOHAN SINGH BANK OF INDIA(508505)
131 LUDHIANA-2 PB-04-005-159-001/62
(Sahabana) 		2604005000NRG23200920220260209 20/09/2022 Balbir Kaur 2604005WL011626 Balbir Kaur 00354 PUNB0024010 1692 1692 Processed 26/10/2022 5937275059 BALVEER KAUR WO BALDEV SINGH BANK OF INDIA(508505)
SubTotal 4230 4230
132 LUDHIANA-2 PB-04-005-128-001/85
(Mattewara) 		2604005000NRG23200920220261628 20/09/2022 Seema Rani 2604005WL011704 Seema Rani 00354 PUNB0072000 1692 1692 Processed 26/10/2022 5937275105 SEEMA RANI WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
133 LUDHIANA-2 PB-04-005-073-001/13
(Ghumana Chak) 		2604005000NRG23200920220261128 20/09/2022 amarjit kaur 2604005WL011675 amarjit kaur 00354 PUNB0081410 1551 1551 Processed 26/10/2022 5937275107 AMARJIT KAUR W/O SOHAN PUNJAB NATIONAL BANK(508568)
134 LUDHIANA-2 PB-04-005-073-001/13
(Ghumana Chak) 		2604005000NRG23200920220260993 20/09/2022 amarjit kaur 2604005WL011670 amarjit kaur 00354 PUNB0081410 1241 1241 Processed 26/10/2022 5937275106 AMARJIT KAUR W/O SOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2792 2792
135 LUDHIANA-2 PB-04-005-099-001/103
(Kasabad) 		2604005000NRG23200920220259779 20/09/2022 Soni Kaur 2604005WL011609 Soni Kaur 00354 PUNB0103010 1692 1692 Processed 26/10/2022 5937275110 SONI KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
136 LUDHIANA-2 PB-04-005-099-001/49
(Kasabad) 		2604005000NRG23200920220259795 20/09/2022 Preet Kaur 2604005WL011609 Preet Kaur 00354 PUNB0103010 1692 1692 Processed 26/10/2022 5937275111 PREET KAUR WO JIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
137 LUDHIANA-2 PB-04-005-099-001/107
(Kasabad) 		2604005000NRG23200920220259781 20/09/2022 Simro 2604005WL011609 Simro 00354 PUNB0240900 1692 1692 Processed 26/10/2022 5937275161 SIMRO W/O SUDAGAR RAM PUNJAB NATIONAL BANK(508568)
138 LUDHIANA-2 PB-04-005-099-001/107
(Kasabad) 		2604005000NRG23200920220260282 20/09/2022 Simro 2604005WL011631 Simro 00354 PUNB0240900 1410 1410 Processed 26/10/2022 5937275162 SIMRO W/O SUDAGAR RAM PUNJAB NATIONAL BANK(508568)
139 LUDHIANA-2 PB-04-005-099-001/4
(Kasabad) 		2604005000NRG23200920220259793 20/09/2022 HARI RAM 2604005WL011609 HARI RAM 00354 PUNB0240900 1410 1410 Processed 26/10/2022 5937275160 HARI RAM S/O LATE ARJAN RAM PUNJAB NATIONAL BANK(508568)
140 LUDHIANA-2 PB-04-005-099-001/55
(Kasabad) 		2604005000NRG23200920220259797 20/09/2022 Balbir Kaur 2604005WL011609 Balbir Kaur 00354 PUNB0240900 1692 1692 Processed 26/10/2022 5937275163 BALBIR KAUR W/O AMAR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
141 LUDHIANA-2 PB-04-005-010-001/73
(Balliawal) 		2604005000NRG23200920220259932 20/09/2022 hardev singh 2604005WL011616 hardev singh 00354 PUNB0345400 1560 1560 Processed 26/10/2022 5937274877 Hardev Singh FINO PAYMENTS BANK LTD(608001)
142 LUDHIANA-2 PB-04-005-034-001/11
(Bhupana) 		2604005000NRG23200920220260784 20/09/2022 Harbhajan Kaur 2604005WL011662 Harbhajan Kaur 00354 PUNB0345400 1410 1410 Processed 26/10/2022 5937274875 HARBHAJAN KAUR PUNJAB NATIONAL BANK(508568)
143 LUDHIANA-2 PB-04-005-034-001/26
(Bhupana) 		2604005000NRG23200920220260790 20/09/2022 JASVIR KAUR 2604005WL011662 JASVIR KAUR 00354 PUNB0345400 1410 1410 Processed 26/10/2022 5937274916 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
144 LUDHIANA-2 PB-04-005-034-001/31
(Bhupana) 		2604005000NRG23200920220260792 20/09/2022 gian chand 2604005WL011662 gian chand 00354 PUNB0345400 1410 1410 Processed 26/10/2022 5937274874 GIAN CHAND S/O TULSI RAM PUNJAB NATIONAL BANK(508568)
145 LUDHIANA-2 PB-04-005-034-001/36
(Bhupana) 		2604005000NRG23200920220260795 20/09/2022 DALJIT KAUR 2604005WL011662 DALJIT KAUR 00354 PUNB0345400 564 564 Processed 26/10/2022 5937274915 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
146 LUDHIANA-2 PB-04-005-034-001/43
(Bhupana) 		2604005000NRG23200920220260798 20/09/2022 Sukhdeep Kaur 2604005WL011662 Sukhdeep Kaur 00354 PUNB0345400 1410 1410 Processed 26/10/2022 5937274908 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
147 LUDHIANA-2 PB-04-005-034-001/5
(Bhupana) 		2604005000NRG23200920220260802 20/09/2022 GULZAR RAM 2604005WL011662 GULZAR RAM 00354 PUNB0345400 1410 1410 Processed 26/10/2022 5937274867 GULJAR RAM S/O BHAGAT RAM BANK OF INDIA(508505)
148 LUDHIANA-2 PB-04-005-034-001/9
(Bhupana) 		2604005000NRG23200920220260811 20/09/2022 Amrjit Kaur 2604005WL011662 Amrjit Kaur 00354 PUNB0345400 1410 1410 Processed 26/10/2022 5937274910 AMRJIT KAUR PUNJAB NATIONAL BANK(508568)
149 LUDHIANA-2 PB-04-005-039-001/128
(Bora) 		2604005000NRG23200920220261178 20/09/2022 PARAMJIT KAUR 2604005WL011681 PARAMJIT KAUR 00354 PUNB0345400 1410 1410 Processed 26/10/2022 5937274878 PARAMJIT KAUR W/O GURBACHNA SINGH PUNJAB NATIONAL BANK(508568)
150 LUDHIANA-2 PB-04-005-039-001/138
(Bora) 		2604005000NRG23200920220261180 20/09/2022 ram piari 2604005WL011681 ram piari 00354 PUNB0345400 846 846 Processed 26/10/2022 5937274905 RAM PIARI W/O LEKH RAM PUNJAB NATIONAL BANK(508568)
151 LUDHIANA-2 PB-04-005-039-001/140
(Bora) 		2604005000NRG23200920220261181 20/09/2022 Chindo 2604005WL011681 Chindo 00354 PUNB0345400 1410 1410 Processed 26/10/2022 5937274886 CHINDO WIFE OF DHARAM PAL PUNJAB NATIONAL BANK(508568)
152 LUDHIANA-2 PB-04-005-039-001/142
(Bora) 		2604005000NRG23200920220261182 20/09/2022 Jagan Nath 2604005WL011681 Jagan Nath 00354 PUNB0345400 1410 1410 Processed 26/10/2022 5937274896 JAGAN NATH S/O SANT RAM PUNJAB NATIONAL BANK(508568)
153 LUDHIANA-2 PB-04-005-039-001/147
(Bora) 		2604005000NRG23200920220261183 20/09/2022 Palo 2604005WL011681 Palo 00354 PUNB0345400 1410 1410 Processed 26/10/2022 5937274868 PALO W/O KRISHAN LAL PUNJAB NATIONAL BANK(508568)
154 LUDHIANA-2 PB-04-005-039-001/152
(Bora) 		2604005000NRG23200920220261184 20/09/2022 Paramjit Kaur 2604005WL011681 Paramjit Kaur 00354 PUNB0345400 1410 1410 Processed 26/10/2022 5937274876 PARMJIT KAUR W/O SH.NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
155 LUDHIANA-2 PB-04-005-039-001/159
(Bora) 		2604005000NRG23200920220261185 20/09/2022 PUSHPA RANI 2604005WL011681 PUSHPA RANI 00354 PUNB0345400 1410 1410 Processed 26/10/2022 5937274884 PUSHPA RANI PUNJAB NATIONAL BANK(508568)
156 LUDHIANA-2 PB-04-005-039-001/163
(Bora) 		2604005000NRG23200920220261186 20/09/2022 RANJIT KAUR 2604005WL011681 RANJIT KAUR 00354 PUNB0345400 1410 1410 Processed 26/10/2022 5937274895 RANJIT KAUR WIFE OF AMRIK SINGH PUNJAB NATIONAL BANK(508568)
157 LUDHIANA-2 PB-04-005-039-001/165
(Bora) 		2604005000NRG23200920220261187 20/09/2022 Satya Devi 2604005WL011681 Satya Devi 00354 PUNB0345400 1410 1410 Processed 26/10/2022 5937274894 SATYA DEVI W/O VED RAM PUNJAB NATIONAL BANK(508568)
158 LUDHIANA-2 PB-04-005-039-001/167
(Bora) 		2604005000NRG23200920220261188 20/09/2022 jarnail kaur 2604005WL011681 jarnail kaur 00354 PUNB0345400 1410 1410 Processed 26/10/2022 5937274872 JARNAIL KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
159 LUDHIANA-2 PB-04-005-039-001/173
(Bora) 		2604005000NRG23200920220261189 20/09/2022 bajinder kaur 2604005WL011681 bajinder kaur 00354 PUNB0345400 1410 1410 Processed 26/10/2022 5937274888 PARAS RAM S/O PYARA RAM PUNJAB NATIONAL BANK(508568)
160 LUDHIANA-2 PB-04-005-039-001/176
(Bora) 		2604005000NRG23200920220261190 20/09/2022 Surjit Kaur 2604005WL011681 Surjit Kaur 00354 PUNB0345400 1410 1410 Processed 26/10/2022 5937274901 SURJIT KAUR W/O SARABJIT PUNJAB NATIONAL BANK(508568)
161 LUDHIANA-2 PB-04-005-039-001/178
(Bora) 		2604005000NRG23200920220261191 20/09/2022 mandeep kaur 2604005WL011681 mandeep kaur 00354 PUNB0345400 1410 1410 Processed 26/10/2022 5937274911 MANDEEP KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
162 LUDHIANA-2 PB-04-005-039-001/180
(Bora) 		2604005000NRG23200920220261192 20/09/2022 baljit kaur 2604005WL011681 baljit kaur 00354 PUNB0345400 1410 1410 Processed 26/10/2022 5937274904 BALJIT KAUR W/O SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
163 LUDHIANA-2 PB-04-005-039-001/181
(Bora) 		2604005000NRG23200920220261193 20/09/2022 manjeet kaur 2604005WL011681 manjeet kaur 00354 PUNB0345400 1410 1410 Processed 26/10/2022 5937274903 MANJEET KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
164 LUDHIANA-2 PB-04-005-039-001/188
(Bora) 		2604005000NRG23200920220261197 20/09/2022 Sarabjit Kaur 2604005WL011681 Sarabjit Kaur 00354 PUNB0345400 1410 1410 Processed 26/10/2022 5937274909 SARABJIT KAUR W/O HARBHAJAN CHAND PUNJAB NATIONAL BANK(508568)
165 LUDHIANA-2 PB-04-005-039-001/189
(Bora) 		2604005000NRG23200920220261198 20/09/2022 Sunita Rani 2604005WL011681 Sunita Rani 00354 PUNB0345400 846 846 Processed 26/10/2022 5937274906 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
166 LUDHIANA-2 PB-04-005-039-001/193
(Bora) 		2604005000NRG23200920220261199 20/09/2022 Shinder Kaur 2604005WL011681 Shinder Kaur 00354 PUNB0345400 846 846 Processed 26/10/2022 5937274883 SHINDER KAUR WIFE OF KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
167 LUDHIANA-2 PB-04-005-039-001/200
(Bora) 		2604005000NRG23200920220261200 20/09/2022 Hari Ram 2604005WL011681 Hari Ram 00354 PUNB0345400 1410 1410 Processed 26/10/2022 5937274892 HARI RAM S/O GURDASS RAM PUNJAB NATIONAL BANK(508568)
168 LUDHIANA-2 PB-04-005-039-001/204
(Bora) 		2604005000NRG23200920220261201 20/09/2022 Amarjit Kaur 2604005WL011681 Amarjit Kaur 00354 PUNB0345400 1410 1410 Processed 26/10/2022 5937274907 AMARJIT KAUR W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
169 LUDHIANA-2 PB-04-005-039-001/31
(Bora) 		2604005000NRG23200920220261216 20/09/2022 soma devi 2604005WL011681 soma devi 00354 PUNB0345400 1128 1128 Processed 26/10/2022 5937274912 SOMA DEVI W/O MEWA RAM PUNJAB NATIONAL BANK(508568)
170 LUDHIANA-2 PB-04-005-039-001/32
(Bora) 		2604005000NRG23200920220261217 20/09/2022 kartara ram 2604005WL011681 kartara ram 00354 PUNB0345400 1410 1410 Processed 26/10/2022 5937274866 KARTARA RAM S/O SH LABHU RAM PUNJAB NATIONAL BANK(508568)
171 LUDHIANA-2 PB-04-005-039-001/43
(Bora) 		2604005000NRG23200920220261218 20/09/2022 Mohinder Ram 2604005WL011681 Mohinder Ram 00354 PUNB0345400 1128 1128 Processed 26/10/2022 5937274880 MOHINDER RAM S/O HARIA RAM PUNJAB NATIONAL BANK(508568)
172 LUDHIANA-2 PB-04-005-039-001/44
(Bora) 		2604005000NRG23200920220261219 20/09/2022 Darshan Kaur 2604005WL011681 Darshan Kaur 00354 PUNB0345400 1410 1410 Processed 26/10/2022 5937274871 DARSHNA ICICI BANK LTD(508534)
173 LUDHIANA-2 PB-04-005-039-001/56
(Bora) 		2604005000NRG23200920220261220 20/09/2022 nirmal kaur 2604005WL011681 nirmal kaur 00354 PUNB0345400 1410 1410 Processed 26/10/2022 5937274893 NIRMAL KAUR W/O MR NOHARIA RAM PUNJAB NATIONAL BANK(508568)
174 LUDHIANA-2 PB-04-005-039-001/65
(Bora) 		2604005000NRG23200920220261223 20/09/2022 Rani 2604005WL011681 Rani 00354 PUNB0345400 1410 1410 Processed 26/10/2022 5937274881 MRS RANI RANI STATE BANK OF INDIA(508548)
175 LUDHIANA-2 PB-04-005-039-001/84
(Bora) 		2604005000NRG23200920220261225 20/09/2022 DEBO 2604005WL011681 DEBO 00354 PUNB0345400 846 846 Processed 26/10/2022 5937274870 DEBO W/O SH.CHHINDER PAL PUNJAB NATIONAL BANK(508568)
176 LUDHIANA-2 PB-04-005-039-001/92
(Bora) 		2604005000NRG23200920220261227 20/09/2022 bimla 2604005WL011681 bimla 00354 PUNB0345400 1410 1410 Processed 26/10/2022 5937274873 BIMLA W/O SH. SOHAN LAL PUNJAB NATIONAL BANK(508568)
177 LUDHIANA-2 PB-04-005-066-001/70
(Garhi Fazal) 		2604005000NRG23200920220260926 20/09/2022 Piara Singh 2604005WL011667 Piara Singh 00354 PUNB0345400 1692 1692 Processed 26/10/2022 5937274889 PIARA SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
178 LUDHIANA-2 PB-04-005-073-001/23
(Ghumana Chak) 		2604005000NRG23200920220260999 20/09/2022 Bakshish Kaur 2604005WL011670 Bakshish Kaur 00354 PUNB0345400 1861 1861 Processed 26/10/2022 5937274891 BAKHASHISH KAUR PUNJAB NATIONAL BANK(508568)
179 LUDHIANA-2 PB-04-005-073-001/23
(Ghumana Chak) 		2604005000NRG23200920220261133 20/09/2022 Bakshish Kaur 2604005WL011675 Bakshish Kaur 00354 PUNB0345400 1861 1861 Processed 26/10/2022 5937274890 BAKHASHISH KAUR PUNJAB NATIONAL BANK(508568)
180 LUDHIANA-2 PB-04-005-073-001/74
(Ghumana Chak) 		2604005000NRG23200920220261154 20/09/2022 PRITAM SINGH 2604005WL011675 PRITAM SINGH 00354 PUNB0345400 1861 1861 Processed 26/10/2022 5937274913 PRITAM SINGH PUNJAB NATIONAL BANK(508568)
181 LUDHIANA-2 PB-04-005-073-001/74
(Ghumana Chak) 		2604005000NRG23200920220261021 20/09/2022 PRITAM SINGH 2604005WL011670 PRITAM SINGH 00354 PUNB0345400 620 620 Processed 26/10/2022 5937274914 PRITAM SINGH PUNJAB NATIONAL BANK(508568)
182 LUDHIANA-2 PB-04-005-075-001/55
(Hadiwal) 		2604005000NRG23200920220261494 20/09/2022 jagir chand 2604005WL011696 jagir chand 00354 PUNB0345400 846 846 Processed 26/10/2022 5937274887 JAGIR CHAND S/O AMAR CHAND PUNJAB NATIONAL BANK(508568)
183 LUDHIANA-2 PB-04-005-089-001/31
(Jiwanpur) 		2604005000NRG23200920220261613 20/09/2022 satnam kaur 2604005WL011704 satnam kaur 00354 PUNB0345400 1692 1692 Processed 26/10/2022 5937274897 SATNAM KAUR W/O NIRMAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
184 LUDHIANA-2 PB-04-005-089-001/45
(Jiwanpur) 		2604005000NRG23200920220261617 20/09/2022 darshan kaur 2604005WL011704 darshan kaur 00354 PUNB0345400 1692 1692 Processed 26/10/2022 5937274899 DARSHAN KAUR W/O SANSARA RAM PUNJAB NATIONAL BANK(508568)
185 LUDHIANA-2 PB-04-005-089-001/47
(Jiwanpur) 		2604005000NRG23200920220261618 20/09/2022 krishan 2604005WL011704 krishan 00354 PUNB0345400 1692 1692 Processed 26/10/2022 5937274898 KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
186 LUDHIANA-2 PB-04-005-120-001/37
(Mand Chaunta) 		2604005000NRG23200920220261451 20/09/2022 DARSHAN SINGH 2604005WL011695 DARSHAN SINGH 00354 PUNB0345400 1692 1692 Rejected 27/10/2022 5937274879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 LUDHIANA-2 PB-04-005-132-001/15
(Mionwal) 		2604005000NRG23200920220261456 20/09/2022 SADHU SINGH 2604005WL011695 SADHU SINGH 00354 PUNB0345400 1692 1692 Processed 26/10/2022 5937274885 SADHU SINGH ICICI BANK LTD(508534)
188 LUDHIANA-2 PB-04-005-132-001/168
(Mionwal) 		2604005000NRG23200920220261462 20/09/2022 swaran kaur 2604005WL011695 swaran kaur 00354 PUNB0345400 1128 1128 Processed 26/10/2022 5937274900 SWARAN KAUR W/O WAZIR SINGH PUNJAB NATIONAL BANK(508568)
189 LUDHIANA-2 PB-04-005-132-001/188
(Mionwal) 		2604005000NRG23200920220261469 20/09/2022 Raj Kaur 2604005WL011695 Raj Kaur 00354 PUNB0345400 1692 1692 Processed 26/10/2022 5937274902 RAJ KAUR ICICI BANK LTD(508534)
190 LUDHIANA-2 PB-04-005-132-001/197
(Mionwal) 		2604005000NRG23200920220261470 20/09/2022 Joga Singh 2604005WL011695 Joga Singh 00354 PUNB0345400 1692 1692 Processed 26/10/2022 5937274869 JOGA SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
191 LUDHIANA-2 PB-04-005-132-001/239
(Mionwal) 		2604005000NRG23200920220261475 20/09/2022 Mohan Singh 2604005WL011695 Mohan Singh 00354 PUNB0345400 1692 1692 Processed 26/10/2022 5937274882 MOHAN SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 70649 70649
192 LUDHIANA-2 PB-04-005-159-001/101
(Sahabana) 		2604005000NRG23200920220260181 20/09/2022 Gurmit Kaur 2604005WL011626 Gurmit Kaur 00354 PUNB0345500 1692 1692 Processed 26/10/2022 5937274919 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
193 LUDHIANA-2 PB-04-005-159-001/110
(Sahabana) 		2604005000NRG23200920220260185 20/09/2022 Harbans Kaur 2604005WL011626 Harbans Kaur 00354 PUNB0345500 846 846 Processed 26/10/2022 5937274918 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
194 LUDHIANA-2 PB-04-005-159-001/111
(Sahabana) 		2604005000NRG23200920220260186 20/09/2022 Nachhtar Kaur 2604005WL011626 Nachhtar Kaur 00354 PUNB0345500 1692 1692 Processed 26/10/2022 5937274922 NACHHTAR KAUR PUNJAB NATIONAL BANK(508568)
195 LUDHIANA-2 PB-04-005-159-001/114
(Sahabana) 		2604005000NRG23200920220260187 20/09/2022 Harpal Kaur 2604005WL011626 Harpal Kaur 00354 PUNB0345500 1692 1692 Processed 26/10/2022 5937274928 HARPAL KAUR ICICI BANK LTD(508534)
196 LUDHIANA-2 PB-04-005-159-001/115
(Sahabana) 		2604005000NRG23200920220260188 20/09/2022 Sukhwinder Kaur 2604005WL011626 Sukhwinder Kaur 00354 PUNB0345500 1410 1410 Processed 26/10/2022 5937274926 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
197 LUDHIANA-2 PB-04-005-159-001/117
(Sahabana) 		2604005000NRG23200920220260189 20/09/2022 Raghvir Singh 2604005WL011626 Raghvir Singh 00354 PUNB0345500 282 282 Processed 26/10/2022 5937274930 RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
198 LUDHIANA-2 PB-04-005-159-001/15
(Sahabana) 		2604005000NRG23200920220260200 20/09/2022 Kamaljit Kaur 2604005WL011626 Kamaljit Kaur 00354 PUNB0345500 1692 1692 Processed 26/10/2022 5937274925 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
199 LUDHIANA-2 PB-04-005-159-001/24
(Sahabana) 		2604005000NRG23200920220260201 20/09/2022 Nirmala Kaur 2604005WL011626 Nirmala Kaur 00354 PUNB0345500 1692 1692 Processed 26/10/2022 5937274927 NIRMALA KAUR PUNJAB NATIONAL BANK(508568)
200 LUDHIANA-2 PB-04-005-159-001/47
(Sahabana) 		2604005000NRG23200920220260205 20/09/2022 Baljit Kaur 2604005WL011626 Baljit Kaur 00354 PUNB0345500 1692 1692 Processed 26/10/2022 5937274921 BALJIT KAUR W\O PARAMJIT SINGH BANK OF INDIA(508505)
201 LUDHIANA-2 PB-04-005-159-001/53
(Sahabana) 		2604005000NRG23200920220260206 20/09/2022 Jodh Singh 2604005WL011626 Jodh Singh 00354 PUNB0345500 1692 1692 Processed 26/10/2022 5937274923 JODH SINGH PUNJAB NATIONAL BANK(508568)
202 LUDHIANA-2 PB-04-005-159-001/63
(Sahabana) 		2604005000NRG23200920220260210 20/09/2022 Amarjit Kaur 2604005WL011626 Amarjit Kaur 00354 PUNB0345500 1692 1692 Processed 26/10/2022 5937274920 AMARJIT KAUR ICICI BANK LTD(508534)
203 LUDHIANA-2 PB-04-005-159-001/75
(Sahabana) 		2604005000NRG23200920220260211 20/09/2022 Harpal Kaur 2604005WL011626 Harpal Kaur 00354 PUNB0345500 1692 1692 Processed 26/10/2022 5937274924 HARPAL KAUR W/O DALIP SINGH BANK OF INDIA(508505)
204 LUDHIANA-2 PB-04-005-159-001/86
(Sahabana) 		2604005000NRG23200920220260214 20/09/2022 Paramjit Kaur 2604005WL011626 Paramjit Kaur 00354 PUNB0345500 1410 1410 Processed 26/10/2022 5937274917 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
205 LUDHIANA-2 PB-04-005-159-001/98
(Sahabana) 		2604005000NRG23200920220260218 20/09/2022 Jaswinder Kaur 2604005WL011626 Jaswinder Kaur 00354 PUNB0345500 846 846 Processed 26/10/2022 5937274929 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 20022 20022
206 LUDHIANA-2 PB-04-005-010-001/108
(Balliawal) 		2604005000NRG23200920220259926 20/09/2022 Husan Lal 2604005WL011616 Husan Lal 00354 PUNB0345900 1560 1560 Processed 26/10/2022 5937274937 HUSAN PAL HDFC BANK LTD(607152)
207 LUDHIANA-2 PB-04-005-010-001/137
(Balliawal) 		2604005000NRG23200920220259927 20/09/2022 Jaspal Ram 2604005WL011616 Jaspal Ram 00354 PUNB0345900 1560 1560 Processed 26/10/2022 5937274939 JASPAL RAM SO AMAR NATH PUNJAB NATIONAL BANK(508568)
208 LUDHIANA-2 PB-04-005-010-001/146
(Balliawal) 		2604005000NRG23200920220259928 20/09/2022 Lakhwinder Pal 2604005WL011616 Lakhwinder Pal 00354 PUNB0345900 1560 1560 Processed 26/10/2022 5937274938 LAKHWINDER PAL IDBI BANK(607095)
209 LUDHIANA-2 PB-04-005-010-001/268
(Balliawal) 		2604005000NRG23200920220259929 20/09/2022 Narinder Kumar 2604005WL011616 Narinder Kumar 00354 PUNB0345900 1560 1560 Rejected 27/10/2022 5937274942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 LUDHIANA-2 PB-04-005-034-001/1
(Bhupana) 		2604005000NRG23200920220260782 20/09/2022 Surjit Kaur 2604005WL011662 Surjit Kaur 00354 PUNB0345900 1410 1410 Processed 26/10/2022 5937274945 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
211 LUDHIANA-2 PB-04-005-034-001/19
(Bhupana) 		2604005000NRG23200920220260786 20/09/2022 Bachna Ram 2604005WL011662 Bachna Ram 00354 PUNB0345900 1410 1410 Processed 26/10/2022 5937274955 BACHNA RAM S/O SANT RAM BANK OF INDIA(508505)
212 LUDHIANA-2 PB-04-005-034-001/33
(Bhupana) 		2604005000NRG23200920220260793 20/09/2022 Dharam Pal 2604005WL011662 Dharam Pal 00354 PUNB0345900 1410 1410 Processed 26/10/2022 5937274954 DHARAM PAL S/O TARSEM LAL BANK OF INDIA(508505)
213 LUDHIANA-2 PB-04-005-034-001/35
(Bhupana) 		2604005000NRG23200920220260794 20/09/2022 Satia Devi 2604005WL011662 Satia Devi 00354 PUNB0345900 1410 1410 Processed 26/10/2022 5937274944 SATIA DEVI W/O DEV RAJ PUNJAB NATIONAL BANK(508568)
214 LUDHIANA-2 PB-04-005-034-001/40
(Bhupana) 		2604005000NRG23200920220260797 20/09/2022 Jeeto 2604005WL011662 Jeeto 00354 PUNB0345900 1410 1410 Processed 26/10/2022 5937274946 JEETO W/O-RONKI RAM PUNJAB NATIONAL BANK(508568)
215 LUDHIANA-2 PB-04-005-034-001/44
(Bhupana) 		2604005000NRG23200920220260799 20/09/2022 Amarjit Singh 2604005WL011662 Amarjit Singh 00354 PUNB0345900 1410 1410 Processed 26/10/2022 5937274936 AMARJIT SINGH S/O UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
216 LUDHIANA-2 PB-04-005-119-001/100
(Mallewal) 		2604005000NRG23200920220260649 20/09/2022 Lakhveer Kaur 2604005WL011655 Lakhveer Kaur 00354 PUNB0345900 1692 1692 Processed 26/10/2022 5937274943 LAKHVEER KAUR PUNJAB NATIONAL BANK(508568)
217 LUDHIANA-2 PB-04-005-119-001/103
(Mallewal) 		2604005000NRG23200920220260650 20/09/2022 Manjit Kaur 2604005WL011655 Manjit Kaur 00354 PUNB0345900 1692 1692 Processed 26/10/2022 5937274948 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
218 LUDHIANA-2 PB-04-005-119-001/107
(Mallewal) 		2604005000NRG23200920220260651 20/09/2022 Paramjit Kaur 2604005WL011655 Paramjit Kaur 00354 PUNB0345900 1692 1692 Processed 26/10/2022 5937274960 PARAMJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
219 LUDHIANA-2 PB-04-005-119-001/110
(Mallewal) 		2604005000NRG23200920220260652 20/09/2022 Karnail Kaur 2604005WL011655 Karnail Kaur 00354 PUNB0345900 1692 1692 Processed 26/10/2022 5937274961 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
220 LUDHIANA-2 PB-04-005-119-001/28
(Mallewal) 		2604005000NRG23200920220261986 20/09/2022 Faqir Singh 2604005WL011731 Faqir Singh 00354 PUNB0345900 1692 1692 Processed 26/10/2022 5937274947 FAQIR SINGHH PUNJAB NATIONAL BANK(508568)
221 LUDHIANA-2 PB-04-005-119-001/40
(Mallewal) 		2604005000NRG23200920220261987 20/09/2022 Mohinder Singh 2604005WL011731 Mohinder Singh 00354 PUNB0345900 1692 1692 Processed 26/10/2022 5937274935 MAHINDER SINGH S/O SAUN SINGH PUNJAB NATIONAL BANK(508568)
222 LUDHIANA-2 PB-04-005-119-001/51
(Mallewal) 		2604005000NRG23200920220261988 20/09/2022 Baldev singh 2604005WL011731 Baldev singh 00354 PUNB0345900 1692 1692 Processed 26/10/2022 5937274959 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
223 LUDHIANA-2 PB-04-005-119-001/52
(Mallewal) 		2604005000NRG23200920220261989 20/09/2022 Surjit Kaur 2604005WL011731 Surjit Kaur 00354 PUNB0345900 1692 1692 Processed 26/10/2022 5937274957 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
224 LUDHIANA-2 PB-04-005-119-001/70
(Mallewal) 		2604005000NRG23200920220261991 20/09/2022 manjit kaur 2604005WL011731 manjit kaur 00354 PUNB0345900 1410 1410 Processed 26/10/2022 5937274956 MANJIT KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
225 LUDHIANA-2 PB-04-005-119-001/80
(Mallewal) 		2604005000NRG23200920220261993 20/09/2022 Jasvir Kaur 2604005WL011731 Jasvir Kaur 00354 PUNB0345900 1692 1692 Processed 26/10/2022 5937274953 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
226 LUDHIANA-2 PB-04-005-119-001/89
(Mallewal) 		2604005000NRG23200920220261994 20/09/2022 satnam kaur 2604005WL011731 satnam kaur 00354 PUNB0345900 1692 1692 Processed 26/10/2022 5937274941 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
227 LUDHIANA-2 PB-04-005-127-001/13
(Marewal) 		2604005000NRG23200920220260527 20/09/2022 chhinder pal kaur 2604005WL011648 chhinder pal kaur 00354 PUNB0345900 1692 1692 Processed 26/10/2022 5937274950 SHINDERPAL KAUR W/O SHINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
228 LUDHIANA-2 PB-04-005-127-001/13
(Marewal) 		2604005000NRG23200920220260526 20/09/2022 chhinder pal singh 2604005WL011648 chhinder pal singh 00354 PUNB0345900 1692 1692 Processed 26/10/2022 5937274934 SHINDERPAL SINGH SO RAM KISHAN PUNJAB NATIONAL BANK(508568)
229 LUDHIANA-2 PB-04-005-127-001/2
(Marewal) 		2604005000NRG23200920220260262 20/09/2022 Shinder Kaur 2604005WL011629 Shinder Kaur 00354 PUNB0345900 1692 1692 Processed 26/10/2022 5937274949 SHINDER KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
230 LUDHIANA-2 PB-04-005-127-001/20
(Marewal) 		2604005000NRG23200920220260263 20/09/2022 paramjit kaur 2604005WL011629 paramjit kaur 00354 PUNB0345900 1692 1692 Processed 26/10/2022 5937274940 PARMJEET KAUR ICICI BANK LTD(508534)
231 LUDHIANA-2 PB-04-005-127-001/21
(Marewal) 		2604005000NRG23200920220260530 20/09/2022 Savitri 2604005WL011648 Savitri 00354 PUNB0345900 1692 1692 Processed 26/10/2022 5937274952 SAVITRI W/O RAM LAL PUNJAB NATIONAL BANK(508568)
232 LUDHIANA-2 PB-04-005-127-001/37
(Marewal) 		2604005000NRG23200920220260535 20/09/2022 Bebo 2604005WL011648 Bebo 00354 PUNB0345900 1692 1692 Processed 26/10/2022 5937274951 BEBO W/O CHARAN DAS PUNJAB NATIONAL BANK(508568)
233 LUDHIANA-2 PB-04-005-127-001/37
(Marewal) 		2604005000NRG23200920220260534 20/09/2022 Charn Dass 2604005WL011648 Charn Dass 00354 PUNB0345900 1692 1692 Processed 26/10/2022 5937274932 CHARN DASS S/O BACHNA RAM PUNJAB NATIONAL BANK(508568)
234 LUDHIANA-2 PB-04-005-127-001/6
(Marewal) 		2604005000NRG23200920220260267 20/09/2022 Manjit Kaur 2604005WL011629 Manjit Kaur 00354 PUNB0345900 1692 1692 Processed 26/10/2022 5937274958 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
235 LUDHIANA-2 PB-04-005-127-001/7
(Marewal) 		2604005000NRG23200920220260537 20/09/2022 Rajwinder Kaur 2604005WL011648 Rajwinder Kaur 00354 PUNB0345900 1692 1692 Processed 26/10/2022 5937274933 RAJWINDER KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 48258 48258
236 LUDHIANA-2 PB-04-005-034-001/8
(Bhupana) 		2604005000NRG23200920220260809 20/09/2022 Somnath 2604005WL011662 Somnath 00354 PUNB0346500 1410 1410 Processed 26/10/2022 5937274966 SOMANATH PUNJAB NATIONAL BANK(508568)
237 LUDHIANA-2 PB-04-005-073-001/19
(Ghumana Chak) 		2604005000NRG23200920220260996 20/09/2022 Kamaljit Kaur 2604005WL011670 Kamaljit Kaur 00354 PUNB0346500 1861 1861 Processed 26/10/2022 5937274968 KAMALJIT KAUR W/O PEER DASS PUNJAB NATIONAL BANK(508568)
238 LUDHIANA-2 PB-04-005-073-001/19
(Ghumana Chak) 		2604005000NRG23200920220261131 20/09/2022 Kamaljit Kaur 2604005WL011675 Kamaljit Kaur 00354 PUNB0346500 1861 1861 Processed 26/10/2022 5937274967 KAMALJIT KAUR W/O PEER DASS PUNJAB NATIONAL BANK(508568)
239 LUDHIANA-2 PB-04-005-073-001/27
(Ghumana Chak) 		2604005000NRG23200920220261000 20/09/2022 Sunaina 2604005WL011670 Sunaina 00354 PUNB0346500 1861 1861 Processed 26/10/2022 5937274969 HARMESH LAL HDFC BANK LTD(607152)
240 LUDHIANA-2 PB-04-005-073-001/27
(Ghumana Chak) 		2604005000NRG23200920220261134 20/09/2022 Sunaina 2604005WL011675 Sunaina 00354 PUNB0346500 1861 1861 Processed 26/10/2022 5937274970 HARMESH LAL HDFC BANK LTD(607152)
241 LUDHIANA-2 PB-04-005-073-001/41
(Ghumana Chak) 		2604005000NRG23200920220261137 20/09/2022 amrik singh 2604005WL011675 amrik singh 00354 PUNB0346500 931 931 Processed 26/10/2022 5937274973 RANI . PUNJAB NATIONAL BANK(508568)
242 LUDHIANA-2 PB-04-005-073-001/41
(Ghumana Chak) 		2604005000NRG23200920220261003 20/09/2022 amrik singh 2604005WL011670 amrik singh 00354 PUNB0346500 620 620 Processed 26/10/2022 5937274974 RANI . PUNJAB NATIONAL BANK(508568)
243 LUDHIANA-2 PB-04-005-073-001/52
(Ghumana Chak) 		2604005000NRG23200920220261007 20/09/2022 Chhinder Pal 2604005WL011670 Chhinder Pal 00354 PUNB0346500 1241 1241 Processed 26/10/2022 5937274962 CHHINDER PAL S/O KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
244 LUDHIANA-2 PB-04-005-073-001/52
(Ghumana Chak) 		2604005000NRG23200920220261141 20/09/2022 Chhinder Pal 2604005WL011675 Chhinder Pal 00354 PUNB0346500 1861 1861 Processed 26/10/2022 5937274963 CHHINDER PAL S/O KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
245 LUDHIANA-2 PB-04-005-073-001/70
(Ghumana Chak) 		2604005000NRG23200920220261018 20/09/2022 ASHOK KUMAR AND PARAMJIT KAUR 2604005WL011670 ASHOK KUMAR AND PARAMJIT KAUR 00354 PUNB0346500 1551 1551 Processed 26/10/2022 5937274971 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
246 LUDHIANA-2 PB-04-005-073-001/70
(Ghumana Chak) 		2604005000NRG23200920220261151 20/09/2022 ASHOK KUMAR AND PARAMJIT KAUR 2604005WL011675 ASHOK KUMAR AND PARAMJIT KAUR 00354 PUNB0346500 1861 1861 Processed 26/10/2022 5937274972 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
247 LUDHIANA-2 PB-04-005-073-001/8
(Ghumana Chak) 		2604005000NRG23200920220261027 20/09/2022 shinder kaur 2604005WL011670 shinder kaur 00354 PUNB0346500 1861 1861 Processed 26/10/2022 5937274965 SINDER KAUR ICICI BANK LTD(508534)
248 LUDHIANA-2 PB-04-005-073-001/8
(Ghumana Chak) 		2604005000NRG23200920220261157 20/09/2022 shinder kaur 2604005WL011675 shinder kaur 00354 PUNB0346500 1861 1861 Processed 26/10/2022 5937274964 SINDER KAUR ICICI BANK LTD(508534)
SubTotal 20641 20641
249 LUDHIANA-2 PB-04-005-073-001/59
(Ghumana Chak) 		2604005000NRG23200920220261011 20/09/2022 Bhajan Kaur 2604005WL011670 Bhajan Kaur 00354 PUNB0461200 1551 1551 Rejected 27/10/2022 5937274988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 LUDHIANA-2 PB-04-005-073-001/59
(Ghumana Chak) 		2604005000NRG23200920220261145 20/09/2022 Bhajan Kaur 2604005WL011675 Bhajan Kaur 00354 PUNB0461200 1861 1861 Rejected 27/10/2022 5937274987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 LUDHIANA-2 PB-04-005-073-001/60
(Ghumana Chak) 		2604005000NRG23200920220261146 20/09/2022 Manjit Kaur 2604005WL011675 Manjit Kaur 00354 PUNB0461200 1241 1241 Processed 26/10/2022 5937274990 MANJIT KAUR WO JASPREET SINGH PUNJAB NATIONAL BANK(508568)
252 LUDHIANA-2 PB-04-005-073-001/60
(Ghumana Chak) 		2604005000NRG23200920220261012 20/09/2022 Manjit Kaur 2604005WL011670 Manjit Kaur 00354 PUNB0461200 310 310 Processed 26/10/2022 5937274989 MANJIT KAUR WO JASPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4963 4963
253 LUDHIANA-2 PB-04-005-099-001/100
(Kasabad) 		2604005000NRG23200920220259776 20/09/2022 Mindo 2604005WL011609 Mindo 00354 PUNB0476600 1692 1692 Processed 26/10/2022 5937274991 MINDO W/O SH SHINGARA MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
254 LUDHIANA-2 PB-04-005-039-001/134
(Bora) 		2604005000NRG23200920220261179 20/09/2022 hardeep singh 2604005WL011681 hardeep singh 00354 PUNB0678900 1410 1410 Processed 26/10/2022 5937274986 HARDEEP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1410 1410
255 LUDHIANA-2 PB-04-005-103-001/74
(Khawajke) 		2604005000NRG23200920220260249 20/09/2022 charanjit kaur 2604005WL011627 charanjit kaur 00354 PUNB0762200 1410 1410 Processed 26/10/2022 5937275055 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
256 LUDHIANA-2 PB-04-005-167-001/55
(Sattowal) 		2604005000NRG23200920220259833 20/09/2022 Surjeet Kaur 2604005WL011611 Surjeet Kaur 00354 PUNB0762200 1560 1560 Processed 26/10/2022 5937275044 SURJIT KAUR W/O KARNAIL SINGH UCO BANK(607066)
SubTotal 2970 2970
257 LUDHIANA-2 PB-04-005-099-001/120
(Kasabad) 		2604005000NRG23200920220259784 20/09/2022 Sita Rani 2604005WL011609 Sita Rani 00415 SBIN0000731 1410 1410 Processed 26/10/2022 5937274931 MRS SITA RANI STATE BANK OF INDIA(508548)
SubTotal 1410 1410
258 LUDHIANA-2 PB-04-005-099-001/74
(Kasabad) 		2604005000NRG23200920220260311 20/09/2022 Shindo 2604005WL011631 Shindo 00415 SBIN0003630 1410 1410 Processed 26/10/2022 5937274853 MRS SHINDOO STATE BANK OF INDIA(508548)
SubTotal 1410 1410
259 LUDHIANA-2 PB-04-005-159-001/109
(Sahabana) 		2604005000NRG23200920220260184 20/09/2022 Gurcharan Singh 2604005WL011626 Gurcharan Singh 00415 SBIN0004633 1692 1692 Processed 26/10/2022 5937275112 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
260 LUDHIANA-2 PB-04-005-073-001/44
(Ghumana Chak) 		2604005000NRG23200920220261004 20/09/2022 Soma 2604005WL011670 Soma 00415 SBIN0006291 1861 1861 Processed 26/10/2022 5937274863 MS SOMA WO BUTA RAM STATE BANK OF INDIA(508548)
261 LUDHIANA-2 PB-04-005-073-001/44
(Ghumana Chak) 		2604005000NRG23200920220261138 20/09/2022 Soma 2604005WL011675 Soma 00415 SBIN0006291 1861 1861 Processed 26/10/2022 5937274862 MS SOMA WO BUTA RAM STATE BANK OF INDIA(508548)
262 LUDHIANA-2 PB-04-005-073-001/54
(Ghumana Chak) 		2604005000NRG23200920220261009 20/09/2022 Amarjit Kaur 2604005WL011670 Amarjit Kaur 00415 SBIN0006291 1551 1551 Processed 26/10/2022 5937274860 MS AMARJIT KAUR WO RAMJI DASS STATE BANK OF INDIA(508548)
263 LUDHIANA-2 PB-04-005-073-001/54
(Ghumana Chak) 		2604005000NRG23200920220261143 20/09/2022 Amarjit Kaur 2604005WL011675 Amarjit Kaur 00415 SBIN0006291 1861 1861 Processed 26/10/2022 5937274861 MS AMARJIT KAUR WO RAMJI DASS STATE BANK OF INDIA(508548)
264 LUDHIANA-2 PB-04-005-073-001/65
(Ghumana Chak) 		2604005000NRG23200920220261015 20/09/2022 SOM NATH CXB 2604005WL011670 SOM NATH CXB 00415 SBIN0006291 310 310 Processed 26/10/2022 5937275133 MR SOM NATH STATE BANK OF INDIA(508548)
265 LUDHIANA-2 PB-04-005-073-001/66
(Ghumana Chak) 		2604005000NRG23200920220261016 20/09/2022 Som Nath 2604005WL011670 Som Nath 00415 SBIN0006291 1241 1241 Processed 26/10/2022 5937275132 GURBAKSH KAUR PUNJAB NATIONAL BANK(508568)
266 LUDHIANA-2 PB-04-005-073-001/66
(Ghumana Chak) 		2604005000NRG23200920220261149 20/09/2022 Som Nath 2604005WL011675 Som Nath 00415 SBIN0006291 1861 1861 Processed 26/10/2022 5937275131 GURBAKSH KAUR PUNJAB NATIONAL BANK(508568)
267 LUDHIANA-2 PB-04-005-073-001/69
(Ghumana Chak) 		2604005000NRG23200920220261150 20/09/2022 Seema Rani 2604005WL011675 Seema Rani 00415 SBIN0006291 1861 1861 Processed 26/10/2022 5937274865 SEEMA RANI PUNJAB NATIONAL BANK(508568)
268 LUDHIANA-2 PB-04-005-073-001/69
(Ghumana Chak) 		2604005000NRG23200920220261017 20/09/2022 Seema Rani 2604005WL011670 Seema Rani 00415 SBIN0006291 1551 1551 Processed 26/10/2022 5937274864 SEEMA RANI PUNJAB NATIONAL BANK(508568)
269 LUDHIANA-2 PB-04-005-073-001/73
(Ghumana Chak) 		2604005000NRG23200920220261020 20/09/2022 Kanta Rani 2604005WL011670 Kanta Rani 00415 SBIN0006291 1861 1861 Processed 26/10/2022 5937274978 MRS KANTA RANI STATE BANK OF INDIA(508548)
270 LUDHIANA-2 PB-04-005-073-001/73
(Ghumana Chak) 		2604005000NRG23200920220261153 20/09/2022 Kanta Rani 2604005WL011675 Kanta Rani 00415 SBIN0006291 310 310 Processed 26/10/2022 5937274979 MRS KANTA RANI STATE BANK OF INDIA(508548)
SubTotal 16129 16129
271 LUDHIANA-2 PB-04-005-078-001/143
(Hawas) 		2604005000NRG23200920220260417 20/09/2022 baljinder kaur 2604005WL011638 baljinder kaur 00415 SBIN0010004 1692 1692 Processed 26/10/2022 5937274981 BALJINDER KAUR HDFC BANK LTD(607152)
272 LUDHIANA-2 PB-04-005-103-001/125
(Khawajke) 		2604005000NRG23200920220260221 20/09/2022 ruby 2604005WL011627 ruby 00415 SBIN0010004 1410 1410 Processed 26/10/2022 5937274984 MRS MS RUBY STATE BANK OF INDIA(508548)
273 LUDHIANA-2 PB-04-005-103-001/126
(Khawajke) 		2604005000NRG23200920220260222 20/09/2022 wron 2604005WL011627 wron 00415 SBIN0010004 1410 1410 Processed 26/10/2022 5937274985 GURMIT KAUR W/O JIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
274 LUDHIANA-2 PB-04-005-103-001/127
(Khawajke) 		2604005000NRG23200920220260223 20/09/2022 amar kaur 2604005WL011627 amar kaur 00415 SBIN0010004 564 564 Processed 26/10/2022 5937274982 MRS AMAR KAUR STATE BANK OF INDIA(508548)
275 LUDHIANA-2 PB-04-005-103-001/43
(Khawajke) 		2604005000NRG23200920220260244 20/09/2022 Surjit Kaur 2604005WL011627 Surjit Kaur 00415 SBIN0010004 1692 1692 Processed 26/10/2022 5937274983 SURJIT KAUR BANK OF INDIA(508505)
SubTotal 6768 6768
276 LUDHIANA-2 PB-04-005-099-001/111
(Kasabad) 		2604005000NRG23200920220259782 20/09/2022 Kavita Devi 2604005WL011609 Kavita Devi 00415 SBIN0014653 1692 1692 Processed 26/10/2022 5937274980 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1692 1692
277 LUDHIANA-2 PB-04-005-127-001/31
(Marewal) 		2604005000NRG23200920220260532 20/09/2022 dalbara singh 2604005WL011648 dalbara singh 00415 SBIN0050774 1692 1692 Processed 26/10/2022 5937274994 MR DALBARA SINGH SO BACHNA RAM STATE BANK OF INDIA(508548)
SubTotal 1692 1692
278 LUDHIANA-2 PB-04-005-066-001/64
(Garhi Fazal) 		2604005000NRG23200920220260924 20/09/2022 Dharam Singh 2604005WL011667 Dharam Singh 00462 UCBA0000424 1692 1692 Processed 26/10/2022 5937275076 DHARAM SINGH S/O JAGAT SINGH UCO BANK(607066)
279 LUDHIANA-2 PB-04-005-066-001/94
(Garhi Fazal) 		2604005000NRG23200920220260934 20/09/2022 Rajwinder Kaur 2604005WL011667 Rajwinder Kaur 00462 UCBA0000424 1692 1692 Processed 26/10/2022 5937275071 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
280 LUDHIANA-2 PB-04-005-078-001/125
(Hawas) 		2604005000NRG23200920220260416 20/09/2022 Kulwinder Kaur 2604005WL011638 Kulwinder Kaur 00462 UCBA0000424 1692 1692 Processed 26/10/2022 5937275080 KULWINDER KAUR UCO BANK(607066)
281 LUDHIANA-2 PB-04-005-089-001/33
(Jiwanpur) 		2604005000NRG23200920220261614 20/09/2022 KANTA DEVI 2604005WL011704 KANTA DEVI 00462 UCBA0000424 1410 1410 Processed 26/10/2022 5937275066 KANTA DEVI W/O RAVI KUMAR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
282 LUDHIANA-2 PB-04-005-089-001/50
(Jiwanpur) 		2604005000NRG23200920220261619 20/09/2022 amar kaur 2604005WL011704 amar kaur 00462 UCBA0000424 1410 1410 Processed 26/10/2022 5937275067 AMAR KAUR W/O KARAM CHAND UCO BANK(607066)
283 LUDHIANA-2 PB-04-005-125-001/69
(Mangli Tanda) 		2604005000NRG23200920220261521 20/09/2022 Shano Kaut 2604005WL011698 Shano Kaut 00462 UCBA0000424 564 564 Processed 26/10/2022 5937275088 SHANO KAUR UCO BANK(607066)
284 LUDHIANA-2 PB-04-005-125-001/99
(Mangli Tanda) 		2604005000NRG23200920220261523 20/09/2022 gurdev singh 2604005WL011698 gurdev singh 00462 UCBA0000424 846 846 Processed 26/10/2022 5937275074 GURDEV SINGH ICICI BANK LTD(508534)
285 LUDHIANA-2 PB-04-005-132-001/101
(Mionwal) 		2604005000NRG23200920220261452 20/09/2022 SINGARA SINGH 2604005WL011695 SINGARA SINGH 00462 UCBA0000424 1692 1692 Processed 26/10/2022 5937275084 SINGARA SINGH ICICI BANK LTD(508534)
286 LUDHIANA-2 PB-04-005-132-001/135
(Mionwal) 		2604005000NRG23200920220261454 20/09/2022 GURNAM KAUR 2604005WL011695 GURNAM KAUR 00462 UCBA0000424 1692 1692 Processed 26/10/2022 5937275090 GURNAM KAUR WO GURNAM SINGH BANK OF INDIA(508505)
287 LUDHIANA-2 PB-04-005-132-001/147
(Mionwal) 		2604005000NRG23200920220261455 20/09/2022 surinder kaur 2604005WL011695 surinder kaur 00462 UCBA0000424 1410 1410 Processed 26/10/2022 5937275094 SURINDER KAUR BANK OF INDIA(508505)
288 LUDHIANA-2 PB-04-005-132-001/150
(Mionwal) 		2604005000NRG23200920220261457 20/09/2022 Chhinder Kaur 2604005WL011695 Chhinder Kaur 00462 UCBA0000424 1128 1128 Processed 26/10/2022 5937275072 CHHINDER KAUR WO MOHKAM SINGH UCO BANK(607066)
289 LUDHIANA-2 PB-04-005-132-001/151
(Mionwal) 		2604005000NRG23200920220261458 20/09/2022 Chhinder Kaur 2604005WL011695 Chhinder Kaur 00462 UCBA0000424 1692 1692 Processed 26/10/2022 5937275068 CHHINDER KAUR W/O KASHMIR SINGH UCO BANK(607066)
290 LUDHIANA-2 PB-04-005-132-001/156
(Mionwal) 		2604005000NRG23200920220261460 20/09/2022 darshan singh 2604005WL011695 darshan singh 00462 UCBA0000424 1410 1410 Processed 26/10/2022 5937275077 DARSHAN SINGH UCO BANK(607066)
291 LUDHIANA-2 PB-04-005-132-001/170
(Mionwal) 		2604005000NRG23200920220261463 20/09/2022 ranjit kaur 2604005WL011695 ranjit kaur 00462 UCBA0000424 1410 1410 Processed 26/10/2022 5937275096 RANJIT KAUR UCO BANK(607066)
292 LUDHIANA-2 PB-04-005-132-001/30
(Mionwal) 		2604005000NRG23200920220261481 20/09/2022 Tej Kaur 2604005WL011695 Tej Kaur 00462 UCBA0000424 1692 1692 Processed 26/10/2022 5937275082 TEJ KAUR BANK OF INDIA(508505)
293 LUDHIANA-2 PB-04-005-132-001/31
(Mionwal) 		2604005000NRG23200920220261482 20/09/2022 Sukhwinder Kaur 2604005WL011695 Sukhwinder Kaur 00462 UCBA0000424 1692 1692 Processed 26/10/2022 5937275085 SUKHWINDER KAUR UCO BANK(607066)
294 LUDHIANA-2 PB-04-005-132-001/38
(Mionwal) 		2604005000NRG23200920220261483 20/09/2022 PARSANO 2604005WL011695 PARSANO 00462 UCBA0000424 1692 1692 Processed 26/10/2022 5937275099 PARSANO UCO BANK(607066)
295 LUDHIANA-2 PB-04-005-132-001/39
(Mionwal) 		2604005000NRG23200920220261484 20/09/2022 Kailash Kaur 2604005WL011695 Kailash Kaur 00462 UCBA0000424 1692 1692 Processed 26/10/2022 5937275100 KAILASH KAUR UCO BANK(607066)
296 LUDHIANA-2 PB-04-005-132-001/40
(Mionwal) 		2604005000NRG23200920220261485 20/09/2022 Gurmeet Kaur 2604005WL011695 Gurmeet Kaur 00462 UCBA0000424 1410 1410 Processed 26/10/2022 5937275095 GURMIT KAUR BANK OF INDIA(508505)
297 LUDHIANA-2 PB-04-005-132-001/43
(Mionwal) 		2604005000NRG23200920220261486 20/09/2022 LADI 2604005WL011695 LADI 00462 UCBA0000424 1128 1128 Processed 26/10/2022 5937275083 LADI UCO BANK(607066)
298 LUDHIANA-2 PB-04-005-132-001/56
(Mionwal) 		2604005000NRG23200920220261487 20/09/2022 BEEREE 2604005WL011695 BEEREE 00462 UCBA0000424 1692 1692 Processed 26/10/2022 5937275087 BEEREE G BANK OF INDIA(508505)
299 LUDHIANA-2 PB-04-005-132-001/61
(Mionwal) 		2604005000NRG23200920220261488 20/09/2022 GURMEET KAUR 2604005WL011695 GURMEET KAUR 00462 UCBA0000424 1410 1410 Processed 26/10/2022 5937275093 GURMEET KAUR W/O SULAKHAN SINGH UCO BANK(607066)
300 LUDHIANA-2 PB-04-005-132-001/72
(Mionwal) 		2604005000NRG23200920220261490 20/09/2022 SANTOSH RANI 2604005WL011695 SANTOSH RANI 00462 UCBA0000424 1410 1410 Processed 26/10/2022 5937275103 SANTOSH RANI BANK OF INDIA(508505)
301 LUDHIANA-2 PB-04-005-132-001/91
(Mionwal) 		2604005000NRG23200920220261491 20/09/2022 GURMEL KAUR 2604005WL011695 GURMEL KAUR 00462 UCBA0000424 1692 1692 Processed 26/10/2022 5937275086 GURMEL KAUR UCO BANK(607066)
302 LUDHIANA-2 PB-04-005-132-001/94
(Mionwal) 		2604005000NRG23200920220261492 20/09/2022 GURDEEP KAUR 2604005WL011695 GURDEEP KAUR 00462 UCBA0000424 1692 1692 Processed 26/10/2022 5937275098 GURDEEP KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
303 LUDHIANA-2 PB-04-005-132-001/97
(Mionwal) 		2604005000NRG23200920220261493 20/09/2022 INDER KAUR 2604005WL011695 INDER KAUR 00462 UCBA0000424 1692 1692 Processed 26/10/2022 5937275097 INDER KAUR UCO BANK(607066)
304 LUDHIANA-2 PB-04-005-167-001/21
(Sattowal) 		2604005000NRG23200920220259864 20/09/2022 dalbir kaur 2604005WL011613 dalbir kaur 00462 UCBA0000424 780 780 Processed 26/10/2022 5937275101 DALBIR KAUR BANK OF INDIA(508505)
305 LUDHIANA-2 PB-04-005-167-001/30
(Sattowal) 		2604005000NRG23200920220259829 20/09/2022 gian singh 2604005WL011611 gian singh 00462 UCBA0000424 1300 1300 Processed 26/10/2022 5937275075 GYAN SINGH BANK OF INDIA(508505)
306 LUDHIANA-2 PB-04-005-167-001/38
(Sattowal) 		2604005000NRG23200920220259867 20/09/2022 THAKRI 2604005WL011613 THAKRI 00462 UCBA0000424 1560 1560 Processed 26/10/2022 5937275102 THAKRI PUNJAB NATIONAL BANK(508568)
307 LUDHIANA-2 PB-04-005-167-001/50
(Sattowal) 		2604005000NRG23200920220259871 20/09/2022 Jaswinder Kaur 2604005WL011613 Jaswinder Kaur 00462 UCBA0000424 1040 1040 Processed 26/10/2022 5937275073 JASWINDER KAUR BANK OF INDIA(508505)
308 LUDHIANA-2 PB-04-005-167-001/51
(Sattowal) 		2604005000NRG23200920220259872 20/09/2022 Manjit Kaur 2604005WL011613 Manjit Kaur 00462 UCBA0000424 780 780 Processed 26/10/2022 5937275070 Manjit Kaur BANK OF BARODA(606985)
309 LUDHIANA-2 PB-04-005-167-001/59
(Sattowal) 		2604005000NRG23200920220259874 20/09/2022 Jasbir Singh 2604005WL011613 Jasbir Singh 00462 UCBA0000424 520 520 Processed 26/10/2022 5937275078 JASBIR SINGH UCO BANK(607066)
310 LUDHIANA-2 PB-04-005-167-001/64
(Sattowal) 		2604005000NRG23200920220259835 20/09/2022 Dhyan Kaur 2604005WL011611 Dhyan Kaur 00462 UCBA0000424 1560 1560 Processed 26/10/2022 5937275069 DHYAN KAUR BANK OF INDIA(508505)
311 LUDHIANA-2 PB-04-005-171-001/107
(Sirha) 		2604005000NRG23200920220259810 20/09/2022 mahinder kaur 2604005WL011610 mahinder kaur 00462 UCBA0000424 1692 1692 Processed 26/10/2022 5937275079 MOHINDER KAUR ICICI BANK LTD(508534)
312 LUDHIANA-2 PB-04-005-171-001/113
(Sirha) 		2604005000NRG23200920220259811 20/09/2022 SURJIT KAUR 2604005WL011610 SURJIT KAUR 00462 UCBA0000424 1692 1692 Processed 26/10/2022 5937275089 SURJIT KAUR W/O BANT RAM UCO BANK(607066)
313 LUDHIANA-2 PB-04-005-171-001/146
(Sirha) 		2604005000NRG23200920220259812 20/09/2022 balwinder kaur 2604005WL011610 balwinder kaur 00462 UCBA0000424 1692 1692 Processed 26/10/2022 5937275081 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 51250 51250
314 LUDHIANA-2 PB-04-005-066-001/95
(Garhi Fazal) 		2604005000NRG23200920220260935 20/09/2022 Parkash Kaur 2604005WL011667 Parkash Kaur 00462 UCBA0002595 1692 1692 Processed 26/10/2022 5937275168 PARKASH KAUR W/O SEWA SINGH UCO BANK(607066)
315 LUDHIANA-2 PB-04-005-078-001/100
(Hawas) 		2604005000NRG23200920220260409 20/09/2022 SURJEET KAUR 2604005WL011638 SURJEET KAUR 00462 UCBA0002595 1692 1692 Processed 26/10/2022 5937275164 SURJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
316 LUDHIANA-2 PB-04-005-078-001/103
(Hawas) 		2604005000NRG23200920220260410 20/09/2022 GYAN KAUR 2604005WL011638 GYAN KAUR 00462 UCBA0002595 1692 1692 Processed 26/10/2022 5937275167 MRS GIAN KAUR STATE BANK OF INDIA(508548)
317 LUDHIANA-2 PB-04-005-078-001/108
(Hawas) 		2604005000NRG23200920220260411 20/09/2022 Jaspreet Kaur 2604005WL011638 Jaspreet Kaur 00462 UCBA0002595 1692 1692 Processed 26/10/2022 5937275165 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
318 LUDHIANA-2 PB-04-005-078-001/118
(Hawas) 		2604005000NRG23200920220260414 20/09/2022 Paramjit Kaur 2604005WL011638 Paramjit Kaur 00462 UCBA0002595 1692 1692 Processed 26/10/2022 5937274848 PARAMJIT KAUR HDFC BANK LTD(607152)
319 LUDHIANA-2 PB-04-005-078-001/120
(Hawas) 		2604005000NRG23200920220260415 20/09/2022 Rekha Rani 2604005WL011638 Rekha Rani 00462 UCBA0002595 1692 1692 Processed 26/10/2022 5937274849 REKHA RANI W/O SATNAM SINGH UCO BANK(607066)
320 LUDHIANA-2 PB-04-005-078-001/152
(Hawas) 		2604005000NRG23200920220260418 20/09/2022 amarjit singh 2604005WL011638 amarjit singh 00462 UCBA0002595 1692 1692 Processed 26/10/2022 5937274847 AMARJIT SINGH ICICI BANK LTD(508534)
321 LUDHIANA-2 PB-04-005-089-001/76
(Jiwanpur) 		2604005000NRG23200920220261625 20/09/2022 Sukhwinder Kaur 2604005WL011704 Sukhwinder Kaur 00462 UCBA0002595 1692 1692 Processed 26/10/2022 5937275166 SUKHWINDER KAUR W/O GURMIT RAM UCO BANK(607066)
322 LUDHIANA-2 PB-04-005-125-001/102
(Mangli Tanda) 		2604005000NRG23200920220261511 20/09/2022 Gado Kaur 2604005WL011698 Gado Kaur 00462 UCBA0002595 1410 1410 Processed 26/10/2022 5937274850 GADO KAUR W/O ROSHAN SINGH UCO BANK(607066)
SubTotal 14946 14946
Total 478343 478343

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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_200922APB_FTO_57451 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 25662
2 LUDHIANA-2 PB2604005_200922APB_FTO_57451 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 4850
3 LUDHIANA-2 PB2604005_200922APB_FTO_57451 Bank of India BKID0006496 AMALPUR AWANA 1692
4 LUDHIANA-2 PB2604005_200922APB_FTO_57451 Bank of India BKID0006524 MACHHIWARA 25746
5 LUDHIANA-2 PB2604005_200922APB_FTO_57451 Bank of India BKID0006534 RAMGARH-LUDHIANA 10716
6 LUDHIANA-2 PB2604005_200922APB_FTO_57451 Bank of India BKID0006594 RAHON ROAD 33232
7 LUDHIANA-2 PB2604005_200922APB_FTO_57451 Canara Bank CNRB0002126 RAMGARH 4794
8 LUDHIANA-2 PB2604005_200922APB_FTO_57451 Canara Bank CNRB0005840 Kahalon 3102
9 LUDHIANA-2 PB2604005_200922APB_FTO_57451 Central Bank Of India CBIN0280363 SALEM TAPRI LUDHIANA 1410
10 LUDHIANA-2 PB2604005_200922APB_FTO_57451 Central Bank Of India CBIN0280369 MACHHIWARA 12661
11 LUDHIANA-2 PB2604005_200922APB_FTO_57451 District Central Cooperative Bank UTIB0SLDH01 DORAHA 4794
12 LUDHIANA-2 PB2604005_200922APB_FTO_57451 HDFC HDFC0003485 Bhattian 1410
13 LUDHIANA-2 PB2604005_200922APB_FTO_57451 Indian Bank IDIB000B055 BHOURA 17202
14 LUDHIANA-2 PB2604005_200922APB_FTO_57451 Indian Bank IDIB000M508 MACHIWARA 1692
15 LUDHIANA-2 PB2604005_200922APB_FTO_57451 Indian Overseas Bank IOBA0001477 RAHON ROAD 1692
16 LUDHIANA-2 PB2604005_200922APB_FTO_57451 Punjab & Sind Bank PSIB0000419 SALIM TABRI 10152
17 LUDHIANA-2 PB2604005_200922APB_FTO_57451 Punjab & Sind Bank PSIB0000637 Jandiali 1128
18 LUDHIANA-2 PB2604005_200922APB_FTO_57451 Punjab & Sind Bank PSIB0021027 Rahon 3722
19 LUDHIANA-2 PB2604005_200922APB_FTO_57451 Punjab & Sind Bank PSIB0021094 PUNJAB AND SIND BANK, Bahadr ke road branch 25380
20 LUDHIANA-2 PB2604005_200922APB_FTO_57451 Punjab National Bank PUNB0009510 Nurpur Bet 1410
21 LUDHIANA-2 PB2604005_200922APB_FTO_57451 Punjab National Bank PUNB0024010 Jamalpur Awana Ludhiana 4230
22 LUDHIANA-2 PB2604005_200922APB_FTO_57451 Punjab National Bank PUNB0072000 NEW GRAIN MARKET, JALANDHAR 1692
23 LUDHIANA-2 PB2604005_200922APB_FTO_57451 Punjab National Bank PUNB0081410 Machhiwara 2792
24 LUDHIANA-2 PB2604005_200922APB_FTO_57451 Punjab National Bank PUNB0103010 Ludhiana Gmt Public School 3384
25 LUDHIANA-2 PB2604005_200922APB_FTO_57451 Punjab National Bank PUNB0240900 SALEM TABRI 6204
26 LUDHIANA-2 PB2604005_200922APB_FTO_57451 Punjab National Bank PUNB0345400 CHAUNTA 70649
27 LUDHIANA-2 PB2604005_200922APB_FTO_57451 Punjab National Bank PUNB0345500 DHANANSU 20022
28 LUDHIANA-2 PB2604005_200922APB_FTO_57451 Punjab National Bank PUNB0345900 KUM KALAN 48258
29 LUDHIANA-2 PB2604005_200922APB_FTO_57451 Punjab National Bank PUNB0346500 PANJ GARIAN 20641
30 LUDHIANA-2 PB2604005_200922APB_FTO_57451 Punjab National Bank PUNB0461200 MACHHIWARA 4963
31 LUDHIANA-2 PB2604005_200922APB_FTO_57451 Punjab National Bank PUNB0476600 BAHADURKE ROAD 1692
32 LUDHIANA-2 PB2604005_200922APB_FTO_57451 Punjab National Bank PUNB0678900 ICDGATEWAY RAILFREIGHT SAHNEWAL 1410
33 LUDHIANA-2 PB2604005_200922APB_FTO_57451 Punjab National Bank PUNB0762200 JAIN NAGAR 2970
34 LUDHIANA-2 PB2604005_200922APB_FTO_57451 State Bank of India SBIN0000731 RNW MILLERGANJ 1410
35 LUDHIANA-2 PB2604005_200922APB_FTO_57451 State Bank of India SBIN0003630 LADHOWAL 1410
36 LUDHIANA-2 PB2604005_200922APB_FTO_57451 State Bank of India SBIN0004633 MUNDIAN KALAN 1692
37 LUDHIANA-2 PB2604005_200922APB_FTO_57451 State Bank of India SBIN0006291 ADB MACHHIWARA 16129
38 LUDHIANA-2 PB2604005_200922APB_FTO_57451 State Bank of India SBIN0010004 RAHON ROAD 6768
39 LUDHIANA-2 PB2604005_200922APB_FTO_57451 State Bank of India SBIN0014653 JALANDHAR BY-PASS 1692
40 LUDHIANA-2 PB2604005_200922APB_FTO_57451 State Bank of India SBIN0050774 MACHHIWARA 1692
41 LUDHIANA-2 PB2604005_200922APB_FTO_57451 UCO Bank UCBA0000424 MANGHAT 51250
42 LUDHIANA-2 PB2604005_200922APB_FTO_57451 UCO Bank UCBA0002595 JAGIRPUR 14946

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