Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:25:44 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_210324APB_FTO_94603
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-04-005-097-001/165
(Kariana Khurd) 		2604005000NRG24200320240495784 21/03/2024 Malkit Singh 2604005WL026543 Malkit Singh 00032 UTIB0002395 909 909 Processed 20/04/2024 3157890997 MALLKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
2 LUDHIANA-2 PB-04-005-066-001/13
(Garhi Fazal) 		2604005000NRG24200320240495876 21/03/2024 Resham Kaur 2604005WL026544 Resham Kaur 00032 UTIB0SLDH01 909 909 Processed 20/04/2024 3157891038 RESHAM KAUR BANK OF INDIA(508505)
3 LUDHIANA-2 PB-04-005-066-001/29
(Garhi Fazal) 		2604005000NRG24200320240495884 21/03/2024 KULDEEP SINGH 2604005WL026544 KULDEEP SINGH 00032 UTIB0SLDH01 909 909 Processed 20/04/2024 3157890723 MR KULDEEP SINGH SO CHARAN SINGH STATE BANK OF INDIA(508548)
4 LUDHIANA-2 PB-04-005-066-001/43
(Garhi Fazal) 		2604005000NRG24200320240495886 21/03/2024 Chand Singh 2604005WL026544 Chand Singh 00032 UTIB0SLDH01 909 909 Processed 20/04/2024 3157890657 CHAND SINGH S/O JOGINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
5 LUDHIANA-2 PB-04-005-066-001/47
(Garhi Fazal) 		2604005000NRG24200320240495888 21/03/2024 Palo Kaur 2604005WL026544 Palo Kaur 00032 UTIB0SLDH01 909 909 Processed 20/04/2024 3157891078 PALO KAUR BANK OF INDIA(508505)
6 LUDHIANA-2 PB-04-005-066-001/49
(Garhi Fazal) 		2604005000NRG24200320240495889 21/03/2024 Mehar Kaur 2604005WL026544 Mehar Kaur 00032 UTIB0SLDH01 909 909 Processed 20/04/2024 3157890658 MEHAR KAUR W/O KARNAILSINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
7 LUDHIANA-2 PB-04-005-066-001/54
(Garhi Fazal) 		2604005000NRG24200320240495890 21/03/2024 Pala Singh 2604005WL026544 Pala Singh 00032 UTIB0SLDH01 909 909 Processed 20/04/2024 3157890660 PALA SINGH S/O GYAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
8 LUDHIANA-2 PB-04-005-066-001/55
(Garhi Fazal) 		2604005000NRG24200320240495891 21/03/2024 Amarjeet Kaur 2604005WL026544 Amarjeet Kaur 00032 UTIB0SLDH01 909 909 Processed 20/04/2024 3157890666 AMARJIT KAUR W/O MAKHAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
9 LUDHIANA-2 PB-04-005-066-001/59
(Garhi Fazal) 		2604005000NRG24200320240495893 21/03/2024 Babli Kaur 2604005WL026544 Babli Kaur 00032 UTIB0SLDH01 909 909 Processed 20/04/2024 3157890870 BABLI KAUR W/O JODHA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
10 LUDHIANA-2 PB-04-005-066-001/75
(Garhi Fazal) 		2604005000NRG24200320240495899 21/03/2024 Kanta kaur 2604005WL026544 Kanta kaur 00032 UTIB0SLDH01 909 909 Processed 20/04/2024 3157891003 KANTA KAUR UCO BANK(607066)
11 LUDHIANA-2 PB-04-005-066-001/83
(Garhi Fazal) 		2604005000NRG24200320240495902 21/03/2024 Jasvir Kaur 2604005WL026544 Jasvir Kaur 00032 UTIB0SLDH01 909 909 Processed 20/04/2024 3157890659 JASVIR KAUR W/O HARDEV SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
12 LUDHIANA-2 PB-04-005-066-001/96
(Garhi Fazal) 		2604005000NRG24200320240495907 21/03/2024 Kuldeep Kaur 2604005WL026544 Kuldeep Kaur 00032 UTIB0SLDH01 909 909 Processed 20/04/2024 3157890537 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
13 LUDHIANA-2 PB-04-005-067-001/42
(Garhi Sheru) 		2604005000NRG24200320240495018 21/03/2024 Vidya 2604005WL026509 Vidya 00032 UTIB0SLDH01 303 303 Processed 20/04/2024 3157890392 VIDYA W/O BALLI RAM THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
14 LUDHIANA-2 PB-04-005-125-001/75
(Mangli Tanda) 		2604005000NRG24200320240494996 21/03/2024 Mukhtiar Singh 2604005WL026506 Mukhtiar Singh 00032 UTIB0SLDH01 303 303 Processed 20/04/2024 3157890721 MUKHTIAR SINGH ICICI BANK LTD(508534)
15 LUDHIANA-2 PB-04-005-125-001/79
(Mangli Tanda) 		2604005000NRG24200320240494997 21/03/2024 Gurdev Kaur 2604005WL026506 Gurdev Kaur 00032 UTIB0SLDH01 303 303 Processed 20/04/2024 3157890720 GURDEV KAUR BANK OF INDIA(508505)
16 LUDHIANA-2 PB-04-005-178-001/43
(Walipur) 		2604005000NRG24200320240496222 21/03/2024 Saroj Rani 2604005WL026546 Saroj Rani 00032 UTIB0SLDH01 909 909 Processed 20/04/2024 3157890940 Saroj Rani FINO PAYMENTS BANK LTD(608001)
17 LUDHIANA-2 PB-04-005-178-001/62
(Walipur) 		2604005000NRG24200320240496228 21/03/2024 joyti 2604005WL026546 joyti 00032 UTIB0SLDH01 909 909 Processed 20/04/2024 3157890752 JOYTI THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
18 LUDHIANA-2 PB-04-005-178-001/67
(Walipur) 		2604005000NRG24200320240496229 21/03/2024 Balwinder Kaur 2604005WL026546 Balwinder Kaur 00032 UTIB0SLDH01 909 909 Processed 20/04/2024 3157890968 BALWINDER KAUR BANK OF INDIA(508505)
19 LUDHIANA-2 PB-04-005-178-001/68
(Walipur) 		2604005000NRG24200320240496230 21/03/2024 Sona Devi 2604005WL026546 Sona Devi 00032 UTIB0SLDH01 909 909 Processed 20/04/2024 3157890999 SONA DEVI BANK OF INDIA(508505)
20 LUDHIANA-2 PB-04-005-178-001/69
(Walipur) 		2604005000NRG24200320240496231 21/03/2024 Sarabjeet Kaur 2604005WL026546 Sarabjeet Kaur 00032 UTIB0SLDH01 909 909 Processed 20/04/2024 3157890753 SARABJEET KAUR W/O BALWINDER PAL THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
21 LUDHIANA-2 PB-04-005-178-001/70
(Walipur) 		2604005000NRG24200320240496232 21/03/2024 Balhar Singh 2604005WL026546 Balhar Singh 00032 UTIB0SLDH01 909 909 Processed 20/04/2024 3157890939 BALHAR SINGH ICICI BANK LTD(508534)
22 LUDHIANA-2 PB-04-005-178-001/79
(Walipur) 		2604005000NRG24200320240496234 21/03/2024 KAMLA 2604005WL026546 KAMLA 00032 UTIB0SLDH01 909 909 Processed 20/04/2024 3157890754 KAMLA BANK OF INDIA(508505)
23 LUDHIANA-2 PB-04-005-178-001/8
(Walipur) 		2604005000NRG24200320240496235 21/03/2024 Gurdeep Kaur 2604005WL026546 Gurdeep Kaur 00032 UTIB0SLDH01 909 909 Processed 20/04/2024 3157890724 GURDEEP KAUR BANK OF INDIA(508505)
24 LUDHIANA-2 PB-04-005-178-001/85
(Walipur) 		2604005000NRG24200320240496236 21/03/2024 manjit kaur 2604005WL026546 manjit kaur 00032 UTIB0SLDH01 909 909 Processed 20/04/2024 3157890998 MANJIT KAUR W/O RAMESH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 19089 19089
25 LUDHIANA-2 PB-04-005-008-001/66
(Bajara) 		2604005000NRG24200320240495856 21/03/2024 malla 2604005WL026544 malla 00045 BARB0BAHLUD 1212 1212 Processed 20/04/2024 3157890936 MRS MALLA BANK OF BARODA(606985)
26 LUDHIANA-2 PB-04-005-008-001/92
(Bajara) 		2604005000NRG24200320240495860 21/03/2024 Rajni 2604005WL026544 Rajni 00045 BARB0BAHLUD 1212 1212 Processed 20/04/2024 3157890795 RAJNI PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
27 LUDHIANA-2 PB-04-005-052-001/101
(Chuharwal) 		2604005000NRG24200320240495380 21/03/2024 Jagir kaur 2604005WL026522 Jagir kaur 00045 BARB0LUDHIA 1818 1818 Processed 20/04/2024 3157890536 JAGIR KAUR BANK OF BARODA(606985)
28 LUDHIANA-2 PB-04-005-052-001/137
(Chuharwal) 		2604005000NRG24200320240495383 21/03/2024 gurmit kaur 2604005WL026522 gurmit kaur 00045 BARB0LUDHIA 1818 1818 Processed 20/04/2024 3157890881 GURMIT KAUR BANK OF BARODA(606985)
29 LUDHIANA-2 PB-04-005-052-001/1617
(Chuharwal) 		2604005000NRG24200320240495389 21/03/2024 GURMIT KAUR 2604005WL026522 GURMIT KAUR 00045 BARB0LUDHIA 1818 1818 Processed 20/04/2024 3157890867 GURMIT KAUR UCO BANK(607066)
30 LUDHIANA-2 PB-04-005-103-001/124
(Khawajke) 		2604005000NRG24190320240493895 21/03/2024 CHHINDER KAUR 2604005WL026431 CHHINDER KAUR 00045 BARB0LUDHIA 1212 1212 Processed 20/04/2024 3157891133 CHHINDER KAUR BANK OF BARODA(606985)
31 LUDHIANA-2 PB-04-005-103-001/154
(Khawajke) 		2604005000NRG24190320240493912 21/03/2024 MANJINDER KAUR 2604005WL026431 MANJINDER KAUR 00045 BARB0LUDHIA 1818 1818 Processed 20/04/2024 3157890885 MANJINDER KAUR BANK OF BARODA(606985)
SubTotal 8484 8484
32 LUDHIANA-2 PB-04-005-065-001/19
(Garcha) 		2604005000NRG24200320240494902 21/03/2024 Gurmel Kaur 2604005WL026489 Gurmel Kaur 00045 BARB0MACHHI 303 303 Processed 20/04/2024 3157890704 GURMEL KAUR WO BACHA BANK OF BARODA(606985)
33 LUDHIANA-2 PB-04-005-085-001/151
(Jaunewal) 		2604005000NRG24200320240494913 21/03/2024 kuldeep kumar 2604005WL026492 kuldeep kumar 00045 BARB0MACHHI 606 606 Processed 20/04/2024 3157890923 KULDEEP KUMAR ICICI BANK LTD(508534)
SubTotal 909 909
34 LUDHIANA-2 PB-04-005-176-001/34
(Togar) 		2604005000NRG24200320240494993 21/03/2024 Jasvir Kaur 2604005WL026505 Jasvir Kaur 00045 BARB0SAMLUD 303 303 Processed 20/04/2024 3157891015 ASVEER KAUR BANK OF BARODA(606985)
SubTotal 303 303
35 LUDHIANA-2 PB-04-005-008-001/36
(Bajara) 		2604005000NRG24200320240496033 21/03/2024 KULDEEP KAUR 2604005WL026546 KULDEEP KAUR 00045 BARB0SUNLUD 1818 1818 Processed 20/04/2024 3157890935 KULDEEP KAUR BANK OF BARODA(606985)
36 LUDHIANA-2 PB-04-005-008-001/80
(Bajara) 		2604005000NRG24200320240495857 21/03/2024 Lilavta 2604005WL026544 Lilavta 00045 BARB0SUNLUD 606 606 Processed 20/04/2024 3157890937 LILAVTA BANK OF BARODA(606985)
37 LUDHIANA-2 PB-04-005-094-001/100
(Kaneja) 		2604005000NRG24200320240496148 21/03/2024 Kamal Kaur 2604005WL026546 Kamal Kaur 00045 BARB0SUNLUD 303 303 Processed 20/04/2024 3157890984 KAMAL KAUR BANK OF BARODA(606985)
38 LUDHIANA-2 PB-04-005-094-001/117
(Kaneja) 		2604005000NRG24200320240496149 21/03/2024 Jasvir Kaur 2604005WL026546 Jasvir Kaur 00045 BARB0SUNLUD 1212 1212 Processed 20/04/2024 3157890989 ASVIR KAUR BANK OF BARODA(606985)
39 LUDHIANA-2 PB-04-005-094-001/136
(Kaneja) 		2604005000NRG24200320240496151 21/03/2024 jaimal singh 2604005WL026546 jaimal singh 00045 BARB0SUNLUD 1515 1515 Processed 20/04/2024 3157891156 JAIMAL SINGH UCO BANK(607066)
40 LUDHIANA-2 PB-04-005-094-001/163
(Kaneja) 		2604005000NRG24200320240496154 21/03/2024 GURMIT KAUR 2604005WL026546 GURMIT KAUR 00045 BARB0SUNLUD 1515 1515 Processed 20/04/2024 3157890877 GURMIT KAUR BANK OF BARODA(606985)
41 LUDHIANA-2 PB-04-005-094-001/168
(Kaneja) 		2604005000NRG24200320240496157 21/03/2024 Gurdial singh 2604005WL026546 Gurdial singh 00045 BARB0SUNLUD 1818 1818 Processed 20/04/2024 3157890815 GURDIAL SINGH BANK OF BARODA(606985)
42 LUDHIANA-2 PB-04-005-094-001/66
(Kaneja) 		2604005000NRG24200320240496159 21/03/2024 Paramjit Kaur 2604005WL026546 Paramjit Kaur 00045 BARB0SUNLUD 303 303 Processed 20/04/2024 3157890985 PARAMJIT KAUR BANK OF BARODA(606985)
43 LUDHIANA-2 PB-04-005-094-001/76
(Kaneja) 		2604005000NRG24200320240496160 21/03/2024 Saroop Kaur 2604005WL026546 Saroop Kaur 00045 BARB0SUNLUD 303 303 Processed 20/04/2024 3157891083 SAROOP KAUR BANK OF BARODA(606985)
44 LUDHIANA-2 PB-04-005-094-001/77
(Kaneja) 		2604005000NRG24200320240496161 21/03/2024 Raj Kaur 2604005WL026546 Raj Kaur 00045 BARB0SUNLUD 1212 1212 Processed 20/04/2024 3157891082 RAJ KAUR BANK OF BARODA(606985)
45 LUDHIANA-2 PB-04-005-094-001/79
(Kaneja) 		2604005000NRG24200320240496162 21/03/2024 Raj Kaur 2604005WL026546 Raj Kaur 00045 BARB0SUNLUD 1818 1818 Processed 20/04/2024 3157890987 RAJ KAUR BANK OF BARODA(606985)
46 LUDHIANA-2 PB-04-005-094-001/80
(Kaneja) 		2604005000NRG24200320240496163 21/03/2024 Jasvir Kaur 2604005WL026546 Jasvir Kaur 00045 BARB0SUNLUD 1818 1818 Processed 20/04/2024 3157890988 ASVIR KAUR BANK OF BARODA(606985)
47 LUDHIANA-2 PB-04-005-094-001/87
(Kaneja) 		2604005000NRG24200320240496164 21/03/2024 Mahinder Kaur 2604005WL026546 Mahinder Kaur 00045 BARB0SUNLUD 1818 1818 Processed 20/04/2024 3157890986 MAHINDER KAUR ICICI BANK LTD(508534)
48 LUDHIANA-2 PB-04-005-094-001/99
(Kaneja) 		2604005000NRG24200320240496166 21/03/2024 Savran Kaur 2604005WL026546 Savran Kaur 00045 BARB0SUNLUD 303 303 Processed 20/04/2024 3157890983 SAVRAN KAUR BANK OF BARODA(606985)
49 LUDHIANA-2 PB-04-005-172-001/105
(Sujatwala) 		2604005000NRG24200320240496282 21/03/2024 Geeta 2604005WL026556 Geeta 00045 BARB0SUNLUD 1818 1818 Processed 20/04/2024 3157890549 MRS GEETA GEETA STATE BANK OF INDIA(508548)
50 LUDHIANA-2 PB-04-005-172-001/64
(Sujatwala) 		2604005000NRG24210320240497292 21/03/2024 Sawitri Devi 2604005WL026654 Sawitri Devi 00045 BARB0SUNLUD 1515 1515 Processed 20/04/2024 3157890973 SAWITRI DEVI BANK OF BARODA(606985)
SubTotal 19695 19695
51 LUDHIANA-2 PB-04-005-156-001/11
(Rayian) 		2604005000NRG24200320240494984 21/03/2024 Joga Singh 2604005WL026501 Joga Singh 00045 BARB0TRDSHA 606 606 Processed 20/04/2024 3157891018 JOGA SINGH SO ARJAN BANK OF BARODA(606985)
52 LUDHIANA-2 PB-04-005-156-001/77
(Rayian) 		2604005000NRG24200320240494987 21/03/2024 Harpreet Kaur 2604005WL026501 Harpreet Kaur 00045 BARB0TRDSHA 606 606 Processed 20/04/2024 3157891113 HARPREET KAUR WO KUL BANK OF BARODA(606985)
SubTotal 1212 1212
53 LUDHIANA-2 PB-04-005-008-001/112
(Bajara) 		2604005000NRG24200320240495850 21/03/2024 mandeep kaur 2604005WL026544 mandeep kaur 00048 BKID0006496 909 909 Processed 20/04/2024 3157890857 MANDEEP KAUR GENERAL POST OFFICE(607245)
54 LUDHIANA-2 PB-04-005-008-001/33
(Bajara) 		2604005000NRG24200320240496031 21/03/2024 Kamaljeet Kaur 2604005WL026546 Kamaljeet Kaur 00048 BKID0006496 2121 2121 Processed 20/04/2024 3157890858 KAMALJEET KAUR BANK OF INDIA(508505)
55 LUDHIANA-2 PB-04-005-094-001/52
(Kaneja) 		2604005000NRG24200320240496158 21/03/2024 Mohinder Singh 2604005WL026546 Mohinder Singh 00048 BKID0006496 303 303 Processed 20/04/2024 3157890902 MOHINDER SINGH SO SARWAN RAM BANK OF INDIA(508505)
56 LUDHIANA-2 PB-04-005-103-001/137
(Khawajke) 		2604005000NRG24190320240493903 21/03/2024 laxmi devi 2604005WL026431 laxmi devi 00048 BKID0006496 1818 1818 Processed 20/04/2024 3157890856 LAXMI DEVI BANK OF INDIA(508505)
57 LUDHIANA-2 PB-04-005-154-001/141
(Raur) 		2604005000NRG24200320240496205 21/03/2024 Kamlesh Kaur 2604005WL026546 Kamlesh Kaur 00048 BKID0006496 909 909 Processed 20/04/2024 3157890859 KAMLESH KAUR BANK OF INDIA(508505)
58 LUDHIANA-2 PB-04-005-155-001/11
(Rawat) 		2604005000NRG24200320240495797 21/03/2024 raji 2604005WL026543 raji 00048 BKID0006496 909 909 Processed 20/04/2024 3157890887 RAJI BANK OF INDIA(508505)
SubTotal 6969 6969
59 LUDHIANA-2 PB-04-005-107-001/221
(Kum Kalan) 		2604005000NRG24200320240495951 21/03/2024 bachitar singh 2604005WL026544 bachitar singh 00048 BKID0006524 909 909 Processed 20/04/2024 3157890891 BACHITAR SINGH S/O JAGIR SINGH BANK OF INDIA(508505)
SubTotal 909 909
60 LUDHIANA-2 PB-04-004-010-001/120
(Bir Sahnewal) 		2604004000NRG24180320240493840 21/03/2024 AMANDEEP KAUR 2604004WL026427 AMANDEEP KAUR 00048 BKID0006532 606 606 Processed 20/04/2024 3157890894 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 606 606
61 LUDHIANA-2 PB-04-004-050-001/118
(Mundian Khurd) 		2604004000NRG24200320240496866 21/03/2024 gurpreet kaur 2604004WL026593 gurpreet kaur 00048 BKID0006534 1818 1818 Processed 20/04/2024 3157890895 BALVIR SINGH SO NACHHTAR SINGH BANK OF INDIA(508505)
62 LUDHIANA-2 PB-04-004-050-001/175
(Mundian Khurd) 		2604004000NRG24200320240496871 21/03/2024 Achhar Singh 2604004WL026593 Achhar Singh 00048 BKID0006534 1818 1818 Processed 20/04/2024 3157890896 ACHHAR SINGH SO SIYAM SINGH BANK OF INDIA(508505)
63 LUDHIANA-2 PB-04-004-050-001/38
(Mundian Khurd) 		2604004000NRG24200320240496872 21/03/2024 baljit kaur 2604004WL026593 baljit kaur 00048 BKID0006534 1818 1818 Processed 20/04/2024 3157890898 BALJIT KAUR WO MEJOR SINGH BANK OF INDIA(508505)
64 LUDHIANA-2 PB-04-005-137-001/93
(Paharuwal) 		2604005000NRG24200320240496895 21/03/2024 Jasvinder Kaur 2604005WL026596 Jasvinder Kaur 00048 BKID0006534 606 606 Processed 20/04/2024 3157890897 JASVINDER KAUR WO SUDAGAR SINGH BANK OF INDIA(508505)
SubTotal 6060 6060
65 LUDHIANA-2 PB-04-005-008-001/34
(Bajara) 		2604005000NRG24200320240496032 21/03/2024 Neena 2604005WL026546 Neena 00048 BKID0006594 1818 1818 Processed 20/04/2024 3157890901 NEENA WO BALWANT SINGH BANK OF INDIA(508505)
66 LUDHIANA-2 PB-04-005-052-001/1587
(Chuharwal) 		2604005000NRG24200320240495386 21/03/2024 Bachan Kaur 2604005WL026522 Bachan Kaur 00048 BKID0006594 606 606 Processed 20/04/2024 3157890953 BACHAN KAUR BANK OF INDIA(508505)
67 LUDHIANA-2 PB-04-005-052-001/1614
(Chuharwal) 		2604005000NRG24200320240495388 21/03/2024 KULWANT KAUR 2604005WL026522 KULWANT KAUR 00048 BKID0006594 1515 1515 Processed 20/04/2024 3157890952 KULWANT KAUR BANK OF INDIA(508505)
68 LUDHIANA-2 PB-04-005-066-001/112
(Garhi Fazal) 		2604005000NRG24200320240495866 21/03/2024 usha kaur 2604005WL026544 usha kaur 00048 BKID0006594 909 909 Processed 20/04/2024 3157890950 USHA KAUR BANK OF INDIA(508505)
69 LUDHIANA-2 PB-04-005-066-001/14
(Garhi Fazal) 		2604005000NRG24200320240495879 21/03/2024 HARNEK SINGH 2604005WL026544 HARNEK SINGH 00048 BKID0006594 909 909 Processed 20/04/2024 3157890954 HARNEK SINGH BANK OF INDIA(508505)
70 LUDHIANA-2 PB-04-005-078-001/116
(Hawas) 		2604005000NRG24200320240494906 21/03/2024 Surinder Kaur 2604005WL026490 Surinder Kaur 00048 BKID0006594 606 606 Processed 20/04/2024 3157890899 SURINDER KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
71 LUDHIANA-2 PB-04-005-083-001/182
(Jamalpur Leli) 		2604005000NRG24200320240495751 21/03/2024 Gurmeet Kaur 2604005WL026543 Gurmeet Kaur 00048 BKID0006594 1818 1818 Processed 20/04/2024 3157890941 GURMEET KAUR ICICI BANK LTD(508534)
72 LUDHIANA-2 PB-04-005-083-001/239
(Jamalpur Leli) 		2604005000NRG24200320240495762 21/03/2024 SINDER KAUR 2604005WL026543 SINDER KAUR 00048 BKID0006594 1818 1818 Processed 20/04/2024 3157890956 SINDER KAUR BANK OF INDIA(508505)
73 LUDHIANA-2 PB-04-005-083-001/93
(Jamalpur Leli) 		2604005000NRG24200320240495782 21/03/2024 Paramjit Kaur 2604005WL026543 Paramjit Kaur 00048 BKID0006594 1515 1515 Processed 20/04/2024 3157890942 PARAMJEET KAUR BANK OF INDIA(508505)
74 LUDHIANA-2 PB-04-005-094-001/134
(Kaneja) 		2604005000NRG24200320240496150 21/03/2024 gian kaur 2604005WL026546 gian kaur 00048 BKID0006594 1818 1818 Processed 20/04/2024 3157890951 GIAN KAUR BANK OF INDIA(508505)
75 LUDHIANA-2 PB-04-005-096-001/53
(Kariana Kalan) 		2604005000NRG24210320240497386 21/03/2024 SARBJIT SINGH 2604005WL026659 SARBJIT SINGH 00048 BKID0006594 606 606 Processed 20/04/2024 3157890900 SARBJIT SINGH SO GIAN CHAND BANK OF INDIA(508505)
76 LUDHIANA-2 PB-04-005-103-001/109
(Khawajke) 		2604005000NRG24190320240493892 21/03/2024 Baljinder Kaur 2604005WL026431 Baljinder Kaur 00048 BKID0006594 1818 1818 Processed 20/04/2024 3157890906 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 LUDHIANA-2 PB-04-005-103-001/117
(Khawajke) 		2604005000NRG24190320240493893 21/03/2024 Mahinder Kaur 2604005WL026431 Mahinder Kaur 00048 BKID0006594 1212 1212 Processed 20/04/2024 3157890903 MAHINDER KAUR BANK OF INDIA(508505)
78 LUDHIANA-2 PB-04-005-103-001/143
(Khawajke) 		2604005000NRG24190320240493907 21/03/2024 manjit kaur 2604005WL026431 manjit kaur 00048 BKID0006594 1515 1515 Processed 20/04/2024 3157890947 MANJIT KAUR BANK OF INDIA(508505)
79 LUDHIANA-2 PB-04-005-103-001/151
(Khawajke) 		2604005000NRG24190320240493909 21/03/2024 DEESO 2604005WL026431 DEESO 00048 BKID0006594 1515 1515 Processed 20/04/2024 3157890944 MRS DEESO STATE BANK OF INDIA(508548)
80 LUDHIANA-2 PB-04-005-103-001/156
(Khawajke) 		2604005000NRG24190320240493913 21/03/2024 CHHINDO 2604005WL026431 CHHINDO 00048 BKID0006594 1818 1818 Processed 20/04/2024 3157890905 CHHINDO G BANK OF INDIA(508505)
81 LUDHIANA-2 PB-04-005-103-001/157
(Khawajke) 		2604005000NRG24190320240493916 21/03/2024 SARABJIT KAUR 2604005WL026431 SARABJIT KAUR 00048 BKID0006594 303 303 Processed 20/04/2024 3157890907 SARABJIT KAUR BANK OF INDIA(508505)
82 LUDHIANA-2 PB-04-005-103-001/158
(Khawajke) 		2604005000NRG24190320240493917 21/03/2024 MANDEEP KAUR 2604005WL026431 MANDEEP KAUR 00048 BKID0006594 1818 1818 Processed 20/04/2024 3157890946 MANDEEP KAUR BANK OF INDIA(508505)
83 LUDHIANA-2 PB-04-005-103-001/187
(Khawajke) 		2604005000NRG24190320240493924 21/03/2024 Banso 2604005WL026431 Banso 00048 BKID0006594 909 909 Processed 20/04/2024 3157890912 MRS MS BANSO STATE BANK OF INDIA(508548)
84 LUDHIANA-2 PB-04-005-103-001/35
(Khawajke) 		2604005000NRG24190320240493929 21/03/2024 Baljinder Kaur 2604005WL026431 Baljinder Kaur 00048 BKID0006594 1818 1818 Processed 20/04/2024 3157890945 BALJINDER KAUR BANK OF INDIA(508505)
85 LUDHIANA-2 PB-04-005-103-001/41
(Khawajke) 		2604005000NRG24190320240493933 21/03/2024 Kulwant Kaur 2604005WL026431 Kulwant Kaur 00048 BKID0006594 1818 1818 Processed 20/04/2024 3157890904 KULWANT KAUR BANK OF INDIA(508505)
86 LUDHIANA-2 PB-04-005-103-001/49
(Khawajke) 		2604005000NRG24190320240493936 21/03/2024 Kiranjit Kaur 2604005WL026431 Kiranjit Kaur 00048 BKID0006594 909 909 Processed 20/04/2024 3157890911 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
87 LUDHIANA-2 PB-04-005-103-001/51
(Khawajke) 		2604005000NRG24190320240493939 21/03/2024 Jagir kaur 2604005WL026431 Jagir kaur 00048 BKID0006594 1818 1818 Processed 20/04/2024 3157890908 JAGIR KAUR BANK OF INDIA(508505)
88 LUDHIANA-2 PB-04-005-103-001/6
(Khawajke) 		2604005000NRG24190320240493942 21/03/2024 gurmit kaur 2604005WL026431 gurmit kaur 00048 BKID0006594 303 303 Processed 20/04/2024 3157890910 GURMIT KAUR BANK OF INDIA(508505)
89 LUDHIANA-2 PB-04-005-103-001/84
(Khawajke) 		2604005000NRG24190320240493943 21/03/2024 Surinder Kaur 2604005WL026431 Surinder Kaur 00048 BKID0006594 1818 1818 Processed 20/04/2024 3157890909 SURINDER KAUR BANK OF INDIA(508505)
90 LUDHIANA-2 PB-04-005-132-001/11
(Mionwal) 		2604005000NRG24200320240494973 21/03/2024 Rani 2604005WL026500 Rani 00048 BKID0006594 606 606 Processed 20/04/2024 3157890948 RANI BANK OF INDIA(508505)
91 LUDHIANA-2 PB-04-005-132-001/236
(Mionwal) 		2604005000NRG24200320240494975 21/03/2024 Mandeep Kaur 2604005WL026500 Mandeep Kaur 00048 BKID0006594 606 606 Processed 20/04/2024 3157890949 MANDEEP KAUR BANK OF INDIA(508505)
92 LUDHIANA-2 PB-04-005-155-001/104
(Rawat) 		2604005000NRG24200320240495795 21/03/2024 Baby 2604005WL026543 Baby 00048 BKID0006594 909 909 Processed 20/04/2024 3157891000 BABY BANK OF INDIA(508505)
93 LUDHIANA-2 PB-04-005-155-001/105
(Rawat) 		2604005000NRG24200320240495796 21/03/2024 Lachhmi 2604005WL026543 Lachhmi 00048 BKID0006594 909 909 Processed 20/04/2024 3157890913 LACHHMI BANK OF INDIA(508505)
94 LUDHIANA-2 PB-04-005-155-001/122
(Rawat) 		2604005000NRG24200320240495802 21/03/2024 rimpy 2604005WL026543 rimpy 00048 BKID0006594 909 909 Processed 20/04/2024 3157890943 RIMPY K BANK OF INDIA(508505)
95 LUDHIANA-2 PB-04-005-178-001/76
(Walipur) 		2604005000NRG24200320240496233 21/03/2024 santosh rani 2604005WL026546 santosh rani 00048 BKID0006594 909 909 Processed 20/04/2024 3157890955 SANTOSH RANI BANK OF INDIA(508505)
SubTotal 38178 38178
96 LUDHIANA-2 PB-04-005-099-001/194
(Kasabad) 		2604005000NRG24200320240495597 21/03/2024 saroop kaur 2604005WL026537 saroop kaur 00078 CNRB0002126 1212 1212 Processed 20/04/2024 3157891019 SAROOP KAUR CANARA BANK(508532)
97 LUDHIANA-2 PB-04-005-099-001/65
(Kasabad) 		2604005000NRG24200320240495620 21/03/2024 Balwinder Kaur 2604005WL026537 Balwinder Kaur 00078 CNRB0002126 1818 1818 Processed 20/04/2024 3157891021 BALWINDER KAUR CANARA BANK(508532)
98 LUDHIANA-2 PB-04-005-099-001/70
(Kasabad) 		2604005000NRG24200320240495925 21/03/2024 Raj Kaur 2604005WL026544 Raj Kaur 00078 CNRB0002126 1818 1818 Processed 20/04/2024 3157891020 RAJ KAUR CANARA BANK(508532)
SubTotal 4848 4848
99 LUDHIANA-2 PB-04-005-083-001/267
(Jamalpur Leli) 		2604005000NRG24200320240495768 21/03/2024 AMRIK SINGH 2604005WL026543 AMRIK SINGH 00078 CNRB0003876 1818 1818 Processed 20/04/2024 3157890729 AMRIK CHAND CANARA BANK(508532)
SubTotal 1818 1818
100 LUDHIANA-2 PB-04-005-083-001/105
(Jamalpur Leli) 		2604005000NRG24200320240496137 21/03/2024 Maya Kaur 2604005WL026546 Maya Kaur 00089 CBIN0280363 1515 1515 Processed 20/04/2024 3157890406 Mr. MAYA KAUR CENTRAL BANK OF INDIA(607115)
101 LUDHIANA-2 PB-04-005-083-001/270
(Jamalpur Leli) 		2604005000NRG24200320240495770 21/03/2024 jasvir kaur 2604005WL026543 jasvir kaur 00089 CBIN0280363 909 909 Rejected 20/04/2024 3157890407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 LUDHIANA-2 PB-04-005-083-001/290
(Jamalpur Leli) 		2604005000NRG24200320240495777 21/03/2024 GURMEET KAUR 2604005WL026543 GURMEET KAUR 00089 CBIN0280363 1818 1818 Processed 20/04/2024 3157890765 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
103 LUDHIANA-2 PB-04-005-099-001/69
(Kasabad) 		2604005000NRG24200320240495924 21/03/2024 RANO 2604005WL026544 RANO 00089 CBIN0280363 1818 1818 Processed 20/04/2024 3157891006 Mrs. RANI . INDIAN BANK(607105)
SubTotal 6060 6060
104 LUDHIANA-2 PB-04-005-052-001/1593
(Chuharwal) 		2604005000NRG24200320240495387 21/03/2024 satnam kaur 2604005WL026522 satnam kaur 00089 CBIN0280368 1818 1818 Processed 20/04/2024 3157890693 Ms. SATNAM KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
105 LUDHIANA-2 PB-04-005-040-001/225
(Bounkar Gujran) 		2604005000NRG24200320240495739 21/03/2024 Satwinder Kaur 2604005WL026543 Satwinder Kaur 00089 CBIN0283768 909 909 Processed 20/04/2024 3157890799 SATWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
106 LUDHIANA-2 PB-04-005-040-001/226
(Bounkar Gujran) 		2604005000NRG24200320240495740 21/03/2024 Surjit Kaur 2604005WL026543 Surjit Kaur 00089 CBIN0283768 909 909 Processed 20/04/2024 3157890800 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
107 LUDHIANA-2 PB-04-005-066-001/118
(Garhi Fazal) 		2604005000NRG24200320240495869 21/03/2024 mano kaur 2604005WL026544 mano kaur 00114 UTIB0SLDH01 909 909 Processed 20/04/2024 3157891001 MANO KAUR W/O HOSHIAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
108 LUDHIANA-2 PB-04-005-066-001/119
(Garhi Fazal) 		2604005000NRG24200320240495870 21/03/2024 gurdeep kaur 2604005WL026544 gurdeep kaur 00114 UTIB0SLDH01 909 909 Processed 20/04/2024 3157891002 GURDEEP KAUR W/O PARMJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
109 LUDHIANA-2 PB-04-005-066-001/122
(Garhi Fazal) 		2604005000NRG24200320240495872 21/03/2024 Gurdev Kaur 2604005WL026544 Gurdev Kaur 00114 UTIB0SLDH01 909 909 Processed 20/04/2024 3157891005 GURDEV KAUR W/O NACHATTAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
110 LUDHIANA-2 PB-04-005-066-001/124
(Garhi Fazal) 		2604005000NRG24200320240495873 21/03/2024 Gulzar Singh 2604005WL026544 Gulzar Singh 00114 UTIB0SLDH01 909 909 Processed 20/04/2024 3157890414 GULZAR SINGH S/O GIAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
111 LUDHIANA-2 PB-04-005-066-001/133
(Garhi Fazal) 		2604005000NRG24200320240495877 21/03/2024 Prem Singh 2604005WL026544 Prem Singh 00114 UTIB0SLDH01 909 909 Processed 20/04/2024 3157890869 PREM SINGH S/O RAVEL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
112 LUDHIANA-2 PB-04-005-066-001/76
(Garhi Fazal) 		2604005000NRG24200320240495900 21/03/2024 Dilbag singh 2604005WL026544 Dilbag singh 00114 UTIB0SLDH01 909 909 Processed 20/04/2024 3157891004 DILBAG SINGH S/OLAMBAR SINGH PUNJAB NATIONAL BANK(508568)
113 LUDHIANA-2 PB-04-005-066-001/86
(Garhi Fazal) 		2604005000NRG24200320240495904 21/03/2024 rano kaur 2604005WL026544 rano kaur 00114 UTIB0SLDH01 909 909 Processed 20/04/2024 3157890538 RANO KAUR UCO BANK(607066)
114 LUDHIANA-2 PB-04-005-178-001/4
(Walipur) 		2604005000NRG24200320240496221 21/03/2024 VEENA 2604005WL026546 VEENA 00114 UTIB0SLDH01 909 909 Processed 20/04/2024 3157891026 VEENA INDIA POST PAYMENTS BANK LIMITED(508528)
115 LUDHIANA-2 PB-04-005-178-001/93
(Walipur) 		2604005000NRG24200320240496238 21/03/2024 Bholi 2604005WL026546 Bholi 00114 UTIB0SLDH01 909 909 Processed 20/04/2024 3157890478 BHOLI WO KIMTI LAL BANK OF INDIA(508505)
SubTotal 8181 8181
116 LUDHIANA-2 PB-04-005-107-001/322
(Kum Kalan) 		2604005000NRG24200320240495983 21/03/2024 Satnam singh 2604005WL026544 Satnam singh 00152 HDFC0003317 909 909 Processed 20/04/2024 3157890788 SATNAM SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
117 LUDHIANA-2 PB-04-005-083-001/145
(Jamalpur Leli) 		2604005000NRG24200320240495910 21/03/2024 Swaranjit Kaur 2604005WL026544 Swaranjit Kaur 00152 HDFC0003485 1515 1515 Processed 20/04/2024 3157890783 SWARANJIT KAUR HDFC BANK LTD(607152)
118 LUDHIANA-2 PB-04-005-083-001/149
(Jamalpur Leli) 		2604005000NRG24200320240495911 21/03/2024 Harjinder Kaur 2604005WL026544 Harjinder Kaur 00152 HDFC0003485 1515 1515 Processed 20/04/2024 3157890786 HARJINDER KAUR HDFC BANK LTD(607152)
119 LUDHIANA-2 PB-04-005-083-001/151
(Jamalpur Leli) 		2604005000NRG24200320240495914 21/03/2024 Jaspreet Kaur 2604005WL026544 Jaspreet Kaur 00152 HDFC0003485 1515 1515 Processed 20/04/2024 3157890782 JASPREET KAUR HDFC BANK LTD(607152)
120 LUDHIANA-2 PB-04-005-083-001/162
(Jamalpur Leli) 		2604005000NRG24200320240495916 21/03/2024 Paramjit Kaur 2604005WL026544 Paramjit Kaur 00152 HDFC0003485 1515 1515 Processed 20/04/2024 3157890785 PARAMJIT KAUR HDFC BANK LTD(607152)
121 LUDHIANA-2 PB-04-005-083-001/210
(Jamalpur Leli) 		2604005000NRG24200320240495753 21/03/2024 LAKHVIR KAUR 2604005WL026543 LAKHVIR KAUR 00152 HDFC0003485 1818 1818 Processed 20/04/2024 3157890781 LAKHVIR KAUR HDFC BANK LTD(607152)
122 LUDHIANA-2 PB-04-005-083-001/217
(Jamalpur Leli) 		2604005000NRG24200320240495755 21/03/2024 RAJVINDER KAUR 2604005WL026543 RAJVINDER KAUR 00152 HDFC0003485 1818 1818 Processed 20/04/2024 3157890784 RAJVINDER KAUR HDFC BANK LTD(607152)
123 LUDHIANA-2 PB-04-005-083-001/265
(Jamalpur Leli) 		2604005000NRG24200320240495767 21/03/2024 SARABJIT KAUR 2604005WL026543 SARABJIT KAUR 00152 HDFC0003485 1818 1818 Processed 20/04/2024 3157890787 SARABJIT KAUR HDFC BANK LTD(607152)
124 LUDHIANA-2 PB-04-005-099-001/33
(Kasabad) 		2604005000NRG24200320240495606 21/03/2024 Bachan Kaur 2604005WL026537 Bachan Kaur 00152 HDFC0003485 1818 1818 Processed 20/04/2024 3157890751 BACHAN KAUR PUNJAB & SIND BANK(607087)
125 LUDHIANA-2 PB-04-005-099-001/84
(Kasabad) 		2604005000NRG24200320240495931 21/03/2024 Lakhwinder Kaur 2604005WL026544 Lakhwinder Kaur 00152 HDFC0003485 1818 1818 Processed 20/04/2024 3157890779 LAKHWINDER KAUR HDFC BANK LTD(607152)
126 LUDHIANA-2 PB-04-005-099-001/90
(Kasabad) 		2604005000NRG24200320240495932 21/03/2024 Parkash Kaur 2604005WL026544 Parkash Kaur 00152 HDFC0003485 1818 1818 Processed 20/04/2024 3157890780 PARKASH KAUR HDFC BANK LTD(607152)
SubTotal 16968 16968
127 LUDHIANA-2 PB-04-005-066-001/120
(Garhi Fazal) 		2604005000NRG24200320240495871 21/03/2024 Makhan 2604005WL026544 Makhan 00152 HDFC0009543 909 909 Processed 20/04/2024 3157890789 GOPAL SINGH S/O MAKHAN SINGH UCO BANK(607066)
SubTotal 909 909
128 LUDHIANA-2 PB-04-005-083-001/21
(Jamalpur Leli) 		2604005000NRG24200320240495752 21/03/2024 Nishan Singh 2604005WL026543 Nishan Singh 00176 IDIB000B055 1515 1515 Processed 20/04/2024 3157890995 Mr. Nishan Singh SINGH S/O INDIAN BANK(607105)
129 LUDHIANA-2 PB-04-005-083-001/228
(Jamalpur Leli) 		2604005000NRG24200320240495759 21/03/2024 RATTAN SINGH 2604005WL026543 RATTAN SINGH 00176 IDIB000B055 1818 1818 Processed 20/04/2024 3157890958 RATTAN SINGH ICICI BANK LTD(508534)
130 LUDHIANA-2 PB-04-005-099-001/102
(Kasabad) 		2604005000NRG24200320240495587 21/03/2024 Rajwinder Kaur 2604005WL026537 Rajwinder Kaur 00176 IDIB000B055 909 909 Processed 20/04/2024 3157890841 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
131 LUDHIANA-2 PB-04-005-099-001/105
(Kasabad) 		2604005000NRG24200320240495589 21/03/2024 Rozi 2604005WL026537 Rozi 00176 IDIB000B055 909 909 Processed 20/04/2024 3157890845 Mrs. ROZI . INDIAN BANK(607105)
132 LUDHIANA-2 PB-04-005-099-001/114
(Kasabad) 		2604005000NRG24200320240495593 21/03/2024 Pushpa Devi 2604005WL026537 Pushpa Devi 00176 IDIB000B055 1818 1818 Processed 20/04/2024 3157890839 PUSHPA DEVI W/O ATMA RAM PUNJAB & SIND BANK(607087)
133 LUDHIANA-2 PB-04-005-099-001/119
(Kasabad) 		2604005000NRG24200320240495594 21/03/2024 Angrej Singh 2604005WL026537 Angrej Singh 00176 IDIB000B055 1818 1818 Processed 20/04/2024 3157890838 ANGREJ SINGH PUNJAB & SIND BANK(607087)
134 LUDHIANA-2 PB-04-005-099-001/132
(Kasabad) 		2604005000NRG24200320240495921 21/03/2024 baksho rani 2604005WL026544 baksho rani 00176 IDIB000B055 1515 1515 Processed 20/04/2024 3157890840 BAKHSHO ICICI BANK LTD(508534)
135 LUDHIANA-2 PB-04-005-099-001/232
(Kasabad) 		2604005000NRG24200320240495600 21/03/2024 ram sanjeevan 2604005WL026537 ram sanjeevan 00176 IDIB000B055 1212 1212 Processed 20/04/2024 3157890851 Mr. RAM SANJEEVAN INDIAN BANK(607105)
136 LUDHIANA-2 PB-04-005-099-001/232
(Kasabad) 		2604005000NRG24200320240494932 21/03/2024 ram sanjeevan 2604005WL026496 ram sanjeevan 00176 IDIB000B055 303 303 Processed 20/04/2024 3157890852 Mr. RAM SANJEEVAN INDIAN BANK(607105)
137 LUDHIANA-2 PB-04-005-099-001/248
(Kasabad) 		2604005000NRG24200320240495602 21/03/2024 gurdev singh 2604005WL026537 gurdev singh 00176 IDIB000B055 1818 1818 Processed 20/04/2024 3157890746 Mr. Gurdev Singh INDIAN BANK(607105)
138 LUDHIANA-2 PB-04-005-099-001/36
(Kasabad) 		2604005000NRG24200320240495608 21/03/2024 Surjit Ram 2604005WL026537 Surjit Ram 00176 IDIB000B055 1818 1818 Processed 20/04/2024 3157890967 SURJIT RAM ICICI BANK LTD(508534)
139 LUDHIANA-2 PB-04-005-099-001/42
(Kasabad) 		2604005000NRG24200320240495923 21/03/2024 Jaswinder Kaur 2604005WL026544 Jaswinder Kaur 00176 IDIB000B055 1818 1818 Processed 20/04/2024 3157890849 Mrs. JASWINDER KAUR INDIAN BANK(607105)
140 LUDHIANA-2 PB-04-005-099-001/48
(Kasabad) 		2604005000NRG24200320240495609 21/03/2024 Surjit Kaur 2604005WL026537 Surjit Kaur 00176 IDIB000B055 1818 1818 Processed 20/04/2024 3157890847 Mrs. SURJIT KAUR INDIAN BANK(607105)
141 LUDHIANA-2 PB-04-005-099-001/51
(Kasabad) 		2604005000NRG24200320240495613 21/03/2024 Simran Kaur 2604005WL026537 Simran Kaur 00176 IDIB000B055 1818 1818 Processed 20/04/2024 3157890850 Mrs. SIMRAN KAUR INDIAN BANK(607105)
142 LUDHIANA-2 PB-04-005-099-001/57
(Kasabad) 		2604005000NRG24200320240494934 21/03/2024 Magrat 2604005WL026496 Magrat 00176 IDIB000B055 303 303 Processed 20/04/2024 3157890846 Mrs. Magrat INDIAN BANK(607105)
143 LUDHIANA-2 PB-04-005-099-001/60
(Kasabad) 		2604005000NRG24200320240495618 21/03/2024 Baljinder Kaur 2604005WL026537 Baljinder Kaur 00176 IDIB000B055 1818 1818 Processed 20/04/2024 3157890844 Mrs. BALJINDER KAUR BHAGAT SINGH INDIAN BANK(607105)
144 LUDHIANA-2 PB-04-005-099-001/66
(Kasabad) 		2604005000NRG24200320240495621 21/03/2024 Yadwinder Singh 2604005WL026537 Yadwinder Singh 00176 IDIB000B055 909 909 Processed 20/04/2024 3157890842 Mr. YADWINDER SINGH INDIAN BANK(607105)
145 LUDHIANA-2 PB-04-005-099-001/66
(Kasabad) 		2604005000NRG24200320240494935 21/03/2024 Yadwinder Singh 2604005WL026496 Yadwinder Singh 00176 IDIB000B055 303 303 Processed 20/04/2024 3157890843 Mr. YADWINDER SINGH INDIAN BANK(607105)
146 LUDHIANA-2 PB-04-005-099-001/76
(Kasabad) 		2604005000NRG24200320240495928 21/03/2024 Parmila Devi 2604005WL026544 Parmila Devi 00176 IDIB000B055 1818 1818 Processed 20/04/2024 3157890848 Mrs. PARMILA DEVI INDIAN BANK(607105)
SubTotal 26058 26058
147 LUDHIANA-2 PB-04-005-083-001/118
(Jamalpur Leli) 		2604005000NRG24200320240496144 21/03/2024 Sukhwinder Kaur 2604005WL026546 Sukhwinder Kaur 00176 IDIB000L571 1515 1515 Processed 20/04/2024 3157890794 SUKHWINDER KAUR HDFC BANK LTD(607152)
148 LUDHIANA-2 PB-04-005-083-001/127
(Jamalpur Leli) 		2604005000NRG24200320240496145 21/03/2024 Surinder Kaur 2604005WL026546 Surinder Kaur 00176 IDIB000L571 1515 1515 Processed 20/04/2024 3157890801 Mrs. Surinder Kaur INDIAN BANK(607105)
149 LUDHIANA-2 PB-04-005-083-001/136
(Jamalpur Leli) 		2604005000NRG24200320240496147 21/03/2024 Soorat Kaur 2604005WL026546 Soorat Kaur 00176 IDIB000L571 1515 1515 Processed 20/04/2024 3157890833 Mrs. Soorat Kaur INDIAN BANK(607105)
150 LUDHIANA-2 PB-04-005-083-001/139
(Jamalpur Leli) 		2604005000NRG24200320240495748 21/03/2024 Harbans Kaur 2604005WL026543 Harbans Kaur 00176 IDIB000L571 1515 1515 Processed 20/04/2024 3157890804 Mrs. HARBANS KAUR INDIAN BANK(607105)
151 LUDHIANA-2 PB-04-005-083-001/140
(Jamalpur Leli) 		2604005000NRG24200320240495749 21/03/2024 Balvir Kaur 2604005WL026543 Balvir Kaur 00176 IDIB000L571 1515 1515 Processed 20/04/2024 3157890805 Mrs. Balvir Kaur INDIAN BANK(607105)
152 LUDHIANA-2 PB-04-005-083-001/150
(Jamalpur Leli) 		2604005000NRG24200320240495913 21/03/2024 Baljit Kaur 2604005WL026544 Baljit Kaur 00176 IDIB000L571 1515 1515 Processed 20/04/2024 3157890791 Ms. BALJIT KAUR INDIAN BANK(607105)
153 LUDHIANA-2 PB-04-005-083-001/235
(Jamalpur Leli) 		2604005000NRG24200320240495760 21/03/2024 SARABJIT KAUR 2604005WL026543 SARABJIT KAUR 00176 IDIB000L571 1818 1818 Processed 20/04/2024 3157890834 Mrs. Sarabjit Kaur INDIAN BANK(607105)
154 LUDHIANA-2 PB-04-005-083-001/248
(Jamalpur Leli) 		2604005000NRG24200320240495763 21/03/2024 NIRMAL KAUR 2604005WL026543 NIRMAL KAUR 00176 IDIB000L571 1515 1515 Processed 20/04/2024 3157890802 Mrs. Nirmal Kaur INDIAN BANK(607105)
155 LUDHIANA-2 PB-04-005-083-001/51
(Jamalpur Leli) 		2604005000NRG24200320240495780 21/03/2024 SURINDER KAUR 2604005WL026543 SURINDER KAUR 00176 IDIB000L571 1515 1515 Processed 20/04/2024 3157890803 Mrs. Surinder Kaur INDIAN BANK(607105)
SubTotal 13938 13938
156 LUDHIANA-2 PB-04-005-115-001/513
(Machhian Kalan) 		2604005000NRG24200320240495665 21/03/2024 Sandeep kaur 2604005WL026537 Sandeep kaur 00176 IDIB000L573 909 909 Processed 20/04/2024 3157890836 Mrs. Sandeep Kaur INDIAN BANK(607105)
157 LUDHIANA-2 PB-04-005-178-001/92
(Walipur) 		2604005000NRG24200320240496237 21/03/2024 Rachna Devi 2604005WL026546 Rachna Devi 00176 IDIB000L573 909 909 Processed 20/04/2024 3157890837 Mrs. Rachna Devi INDIAN BANK(607105)
SubTotal 1818 1818
158 LUDHIANA-2 PB-04-005-154-001/138
(Raur) 		2604005000NRG24200320240496204 21/03/2024 Rajni Kaur 2604005WL026546 Rajni Kaur 00176 IDIB000S252 909 909 Processed 20/04/2024 3157890853 RAJNI KAUR BANK OF INDIA(508505)
SubTotal 909 909
159 LUDHIANA-2 PB-04-005-083-001/218
(Jamalpur Leli) 		2604005000NRG24200320240495757 21/03/2024 KARNAIL KAUR 2604005WL026543 KARNAIL KAUR 00176 IDIB000S560 1818 1818 Processed 20/04/2024 3157890790 Ms. KARNAIL KAUR INDIAN BANK(607105)
160 LUDHIANA-2 PB-04-005-083-001/269
(Jamalpur Leli) 		2604005000NRG24200320240495769 21/03/2024 BALWINDER KAUR 2604005WL026543 BALWINDER KAUR 00176 IDIB000S560 1818 1818 Processed 20/04/2024 3157890835 Mrs. Balwinder Kaur INDIAN BANK(607105)
161 LUDHIANA-2 PB-04-005-083-001/271
(Jamalpur Leli) 		2604005000NRG24200320240495771 21/03/2024 amandeep kaur 2604005WL026543 amandeep kaur 00176 IDIB000S560 1818 1818 Processed 20/04/2024 3157890792 AMANDEEP KAUR WO GURPREET SINGH UCO BANK(607066)
162 LUDHIANA-2 PB-04-005-083-001/50
(Jamalpur Leli) 		2604005000NRG24200320240495779 21/03/2024 Kuldip Kaur 2604005WL026543 Kuldip Kaur 00176 IDIB000S560 909 909 Processed 20/04/2024 3157890793 Mrs. Kuldip Kaur INDIAN BANK(607105)
SubTotal 6363 6363
163 LUDHIANA-2 PB-04-004-012-001/196
(Chhandaran) 		2604004000NRG24200320240495423 21/03/2024 manjit kaur 2604004WL026525 manjit kaur 00177 IOBA0000188 606 606 Processed 20/04/2024 3157890483 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 606 606
164 LUDHIANA-2 PB-04-005-103-001/139
(Khawajke) 		2604005000NRG24190320240493904 21/03/2024 SURJIT SINGH JASVIR 2604005WL026431 SURJIT SINGH JASVIR 00177 IOBA0001477 1818 1818 Processed 20/04/2024 3157891014 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
165 LUDHIANA-2 PB-04-005-154-001/117
(Raur) 		2604005000NRG24200320240496198 21/03/2024 Dharam Singh 2604005WL026546 Dharam Singh 00177 IOBA0001477 909 909 Processed 20/04/2024 3157891013 DHARAM SINGH INDIAN OVERSEAS BANK(508541)
166 LUDHIANA-2 PB-04-005-178-001/60
(Walipur) 		2604005000NRG24200320240496227 21/03/2024 Amarjit 2604005WL026546 Amarjit 00177 IOBA0001477 909 909 Processed 20/04/2024 3157891012 MRS AMARJIT AMARJIT STATE BANK OF INDIA(508548)
SubTotal 3636 3636
167 LUDHIANA-2 PB-04-004-010-001/66
(Bir Sahnewal) 		2604004000NRG24180320240493841 21/03/2024 sandeep kaur 2604004WL026427 sandeep kaur 00349 PSIB0000188 606 606 Processed 20/04/2024 3157890652 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
168 LUDHIANA-2 PB-04-005-172-001/17
(Sujatwala) 		2604005000NRG24210320240497287 21/03/2024 Manjit Kaur 2604005WL026654 Manjit Kaur 00349 PSIB0000419 1515 1515 Processed 20/04/2024 3157890970 MANJIT KAUR BANK OF INDIA(508505)
169 LUDHIANA-2 PB-04-005-172-001/43
(Sujatwala) 		2604005000NRG24210320240497288 21/03/2024 Bakasho 2604005WL026654 Bakasho 00349 PSIB0000419 303 303 Processed 20/04/2024 3157890971 BAKASHO WO PIARA LAL PUNJAB & SIND BANK(607087)
170 LUDHIANA-2 PB-04-005-172-001/52
(Sujatwala) 		2604005000NRG24210320240497290 21/03/2024 Swaran Kaur 2604005WL026654 Swaran Kaur 00349 PSIB0000419 1212 1212 Processed 20/04/2024 3157890980 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
171 LUDHIANA-2 PB-04-005-172-001/61
(Sujatwala) 		2604005000NRG24210320240497291 21/03/2024 kohli 2604005WL026654 kohli 00349 PSIB0000419 1515 1515 Processed 20/04/2024 3157890767 Kohli PUNJAB & SIND BANK(607087)
172 LUDHIANA-2 PB-04-005-172-001/66
(Sujatwala) 		2604005000NRG24210320240497293 21/03/2024 Rani 2604005WL026654 Rani 00349 PSIB0000419 1212 1212 Processed 20/04/2024 3157890972 RANI BANK OF INDIA(508505)
173 LUDHIANA-2 PB-04-005-172-001/67
(Sujatwala) 		2604005000NRG24210320240497294 21/03/2024 Palo 2604005WL026654 Palo 00349 PSIB0000419 1212 1212 Processed 20/04/2024 3157891148 PALO PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
174 LUDHIANA-2 PB-04-005-083-001/111
(Jamalpur Leli) 		2604005000NRG24200320240496141 21/03/2024 Rani Kaur 2604005WL026546 Rani Kaur 00349 PSIB0021094 1515 1515 Processed 20/04/2024 3157891149 RANI KAUR PUNJAB & SIND BANK(607087)
175 LUDHIANA-2 PB-04-005-083-001/132
(Jamalpur Leli) 		2604005000NRG24200320240496146 21/03/2024 Vidya Kaur 2604005WL026546 Vidya Kaur 00349 PSIB0021094 1515 1515 Processed 20/04/2024 3157891042 VIDYA KAUR PUNJAB & SIND BANK(607087)
176 LUDHIANA-2 PB-04-005-083-001/137
(Jamalpur Leli) 		2604005000NRG24200320240495747 21/03/2024 Shinder Kaur 2604005WL026543 Shinder Kaur 00349 PSIB0021094 1515 1515 Processed 20/04/2024 3157891087 SHINDER KAUR PUNJAB & SIND BANK(607087)
177 LUDHIANA-2 PB-04-005-083-001/157
(Jamalpur Leli) 		2604005000NRG24200320240495915 21/03/2024 Kulwant Kaur 2604005WL026544 Kulwant Kaur 00349 PSIB0021094 1515 1515 Processed 20/04/2024 3157891028 KULWANT KAUR UCO BANK(607066)
178 LUDHIANA-2 PB-04-005-083-001/165
(Jamalpur Leli) 		2604005000NRG24200320240495917 21/03/2024 SURJIT KAUR 2604005WL026544 SURJIT KAUR 00349 PSIB0021094 1515 1515 Processed 20/04/2024 3157891094 Mrs. Paramjit Kaur INDIAN BANK(607105)
179 LUDHIANA-2 PB-04-005-083-001/212
(Jamalpur Leli) 		2604005000NRG24200320240495754 21/03/2024 JASVINDER KAUR 2604005WL026543 JASVINDER KAUR 00349 PSIB0021094 1818 1818 Processed 20/04/2024 3157890400 JASVINDER KAUR PUNJAB & SIND BANK(607087)
180 LUDHIANA-2 PB-04-005-083-001/218
(Jamalpur Leli) 		2604005000NRG24200320240495756 21/03/2024 BHAJAN SINGH 2604005WL026543 BHAJAN SINGH 00349 PSIB0021094 1212 1212 Processed 20/04/2024 3157890399 BHAJAN SINGH SO SANT SINGH BANK OF INDIA(508505)
181 LUDHIANA-2 PB-04-005-083-001/252
(Jamalpur Leli) 		2604005000NRG24200320240495765 21/03/2024 PARAMJIT KAUR 2604005WL026543 PARAMJIT KAUR 00349 PSIB0021094 1818 1818 Processed 20/04/2024 3157890541 PARAMJIT KAUR UCO BANK(607066)
182 LUDHIANA-2 PB-04-005-083-001/255
(Jamalpur Leli) 		2604005000NRG24200320240495766 21/03/2024 PARAMJIT KAUR 2604005WL026543 PARAMJIT KAUR 00349 PSIB0021094 1818 1818 Processed 20/04/2024 3157890760 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
183 LUDHIANA-2 PB-04-005-083-001/287
(Jamalpur Leli) 		2604005000NRG24200320240495774 21/03/2024 PARMJIT KAUR 2604005WL026543 PARMJIT KAUR 00349 PSIB0021094 1515 1515 Processed 20/04/2024 3157890915 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
184 LUDHIANA-2 PB-04-005-083-001/288
(Jamalpur Leli) 		2604005000NRG24200320240495775 21/03/2024 AMRITPAL KAUR 2604005WL026543 AMRITPAL KAUR 00349 PSIB0021094 909 909 Processed 20/04/2024 3157890761 AHARTPAL KAUR HDFC BANK LTD(607152)
185 LUDHIANA-2 PB-04-005-099-001/101
(Kasabad) 		2604005000NRG24200320240495586 21/03/2024 Manjit Kaur 2604005WL026537 Manjit Kaur 00349 PSIB0021094 909 909 Rejected 20/04/2024 3157891145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 LUDHIANA-2 PB-04-005-099-001/106
(Kasabad) 		2604005000NRG24200320240495590 21/03/2024 Satya 2604005WL026537 Satya 00349 PSIB0021094 1818 1818 Processed 20/04/2024 3157891036 Mrs. Satya INDIAN BANK(607105)
187 LUDHIANA-2 PB-04-005-099-001/121
(Kasabad) 		2604005000NRG24200320240495595 21/03/2024 Balvinder Kaur 2604005WL026537 Balvinder Kaur 00349 PSIB0021094 1515 1515 Processed 20/04/2024 3157891101 BALVINDER KAUR PUNJAB & SIND BANK(607087)
188 LUDHIANA-2 PB-04-005-099-001/121
(Kasabad) 		2604005000NRG24200320240494929 21/03/2024 Balvinder Kaur 2604005WL026496 Balvinder Kaur 00349 PSIB0021094 303 303 Processed 20/04/2024 3157891100 BALVINDER KAUR PUNJAB & SIND BANK(607087)
189 LUDHIANA-2 PB-04-005-099-001/125
(Kasabad) 		2604005000NRG24200320240495596 21/03/2024 Manjeet Rani 2604005WL026537 Manjeet Rani 00349 PSIB0021094 1212 1212 Processed 20/04/2024 3157891102 MANJEET RANI PUNJAB & SIND BANK(607087)
190 LUDHIANA-2 PB-04-005-099-001/129
(Kasabad) 		2604005000NRG24200320240494930 21/03/2024 Gurmit Kaur 2604005WL026496 Gurmit Kaur 00349 PSIB0021094 303 303 Processed 20/04/2024 3157891099 GURMIT KAUR PUNJAB & SIND BANK(607087)
191 LUDHIANA-2 PB-04-005-099-001/226
(Kasabad) 		2604005000NRG24200320240495922 21/03/2024 Sukhpreet kaur 2604005WL026544 Sukhpreet kaur 00349 PSIB0021094 1818 1818 Rejected 20/04/2024 3157890546 A/c Blocked or Frozen
192 LUDHIANA-2 PB-04-005-099-001/231
(Kasabad) 		2604005000NRG24200320240495599 21/03/2024 juginder kaur 2604005WL026537 juginder kaur 00349 PSIB0021094 909 909 Processed 20/04/2024 3157890540 JOGINDER KAUR ICICI BANK LTD(508534)
193 LUDHIANA-2 PB-04-005-099-001/239
(Kasabad) 		2604005000NRG24200320240495601 21/03/2024 SONI 2604005WL026537 SONI 00349 PSIB0021094 1818 1818 Processed 20/04/2024 3157890818 SONI PUNJAB & SIND BANK(607087)
194 LUDHIANA-2 PB-04-005-099-001/249
(Kasabad) 		2604005000NRG24200320240495603 21/03/2024 Kashmir Kaur 2604005WL026537 Kashmir Kaur 00349 PSIB0021094 1818 1818 Processed 20/04/2024 3157890774 KASMIR KAUR PUNJAB & SIND BANK(607087)
195 LUDHIANA-2 PB-04-005-099-001/250
(Kasabad) 		2604005000NRG24200320240495604 21/03/2024 Bimla Devi 2604005WL026537 Bimla Devi 00349 PSIB0021094 1515 1515 Processed 20/04/2024 3157890775 Bimla Devi PUNJAB & SIND BANK(607087)
196 LUDHIANA-2 PB-04-005-099-001/35
(Kasabad) 		2604005000NRG24200320240495607 21/03/2024 Raj Rani 2604005WL026537 Raj Rani 00349 PSIB0021094 1818 1818 Processed 20/04/2024 3157890711 RAJ RANI PUNJAB & SIND BANK(607087)
197 LUDHIANA-2 PB-04-005-099-001/37
(Kasabad) 		2604005000NRG24200320240494933 21/03/2024 Som Kaur 2604005WL026496 Som Kaur 00349 PSIB0021094 303 303 Processed 20/04/2024 3157890713 SOM KAUR PUNJAB & SIND BANK(607087)
198 LUDHIANA-2 PB-04-005-099-001/50
(Kasabad) 		2604005000NRG24200320240495612 21/03/2024 Rishi 2604005WL026537 Rishi 00349 PSIB0021094 1515 1515 Processed 20/04/2024 3157891098 RISHI PUNJAB & SIND BANK(607087)
199 LUDHIANA-2 PB-04-005-099-001/56
(Kasabad) 		2604005000NRG24200320240495616 21/03/2024 Shindo 2604005WL026537 Shindo 00349 PSIB0021094 1818 1818 Processed 20/04/2024 3157890714 SHINDO PUNJAB & SIND BANK(607087)
200 LUDHIANA-2 PB-04-005-099-001/58
(Kasabad) 		2604005000NRG24200320240495617 21/03/2024 Lakhvir Kaur 2604005WL026537 Lakhvir Kaur 00349 PSIB0021094 1818 1818 Processed 20/04/2024 3157890710 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
201 LUDHIANA-2 PB-04-005-099-001/64
(Kasabad) 		2604005000NRG24200320240495619 21/03/2024 Jasvir Kaur 2604005WL026537 Jasvir Kaur 00349 PSIB0021094 1818 1818 Processed 20/04/2024 3157890712 Mrs. JASVIR KAUR INDIAN BANK(607105)
202 LUDHIANA-2 PB-04-005-099-001/71
(Kasabad) 		2604005000NRG24200320240495926 21/03/2024 Jagir Kaur 2604005WL026544 Jagir Kaur 00349 PSIB0021094 1818 1818 Processed 20/04/2024 3157890719 JAGIR KAUR PUNJAB & SIND BANK(607087)
203 LUDHIANA-2 PB-04-005-099-001/77
(Kasabad) 		2604005000NRG24200320240495929 21/03/2024 Shinder Kaur 2604005WL026544 Shinder Kaur 00349 PSIB0021094 1818 1818 Processed 20/04/2024 3157890718 SURINDER KAUR PUNJAB & SIND BANK(607087)
204 LUDHIANA-2 PB-04-005-099-001/80
(Kasabad) 		2604005000NRG24200320240495930 21/03/2024 Jaswinder Kaur 2604005WL026544 Jaswinder Kaur 00349 PSIB0021094 1818 1818 Processed 20/04/2024 3157891097 JASWINDER KAUR PUNJAB & SIND BANK(607087)
205 LUDHIANA-2 PB-04-005-099-001/83
(Kasabad) 		2604005000NRG24200320240495622 21/03/2024 Sunita 2604005WL026537 Sunita 00349 PSIB0021094 1515 1515 Processed 20/04/2024 3157891039 SUNITA W/O HARBANS LAL PUNJAB & SIND BANK(607087)
206 LUDHIANA-2 PB-04-005-099-001/83
(Kasabad) 		2604005000NRG24200320240494936 21/03/2024 Sunita 2604005WL026496 Sunita 00349 PSIB0021094 303 303 Processed 20/04/2024 3157891040 SUNITA W/O HARBANS LAL PUNJAB & SIND BANK(607087)
207 LUDHIANA-2 PB-04-005-099-001/99
(Kasabad) 		2604005000NRG24200320240495934 21/03/2024 Gurmit Kaur 2604005WL026544 Gurmit Kaur 00349 PSIB0021094 1818 1818 Processed 20/04/2024 3157890715 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 48783 48783
208 LUDHIANA-2 PB-04-005-040-001/1290
(Bounkar Gujran) 		2604005000NRG24200320240495553 21/03/2024 Bimla kaur 2604005WL026537 Bimla kaur 00349 PSIB0021342 909 909 Processed 20/04/2024 3157891009 BIMAL KAUR PUNJAB & SIND BANK(607087)
209 LUDHIANA-2 PB-04-005-040-001/1401001265
(Bounkar Gujran) 		2604005000NRG24200320240495572 21/03/2024 Paramjit kaur 2604005WL026537 Paramjit kaur 00349 PSIB0021342 909 909 Processed 20/04/2024 3157891011 Paramjit Kaur PUNJAB & SIND BANK(607087)
210 LUDHIANA-2 PB-04-005-040-001/1401001268
(Bounkar Gujran) 		2604005000NRG24200320240495573 21/03/2024 Jasvir kaur 2604005WL026537 Jasvir kaur 00349 PSIB0021342 909 909 Processed 20/04/2024 3157891008 JASVIR KAUR HDFC BANK LTD(607152)
211 LUDHIANA-2 PB-04-005-040-001/220
(Bounkar Gujran) 		2604005000NRG24200320240495582 21/03/2024 SURINDER KAUR 2604005WL026537 SURINDER KAUR 00349 PSIB0021342 909 909 Processed 20/04/2024 3157891010 SURINDER KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
212 LUDHIANA-2 PB-04-005-099-001/5
(Kasabad) 		2604005000NRG24200320240495611 21/03/2024 GURNAM SINGH 2604005WL026537 GURNAM SINGH 00354 PUNB0009510 1818 1818 Processed 20/04/2024 3157891142 GURNAM SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
213 LUDHIANA-2 PB-04-005-097-001/48
(Kariana Khurd) 		2604005000NRG24200320240495787 21/03/2024 gurmiter singh 2604005WL026543 gurmiter singh 00354 PUNB0029600 909 909 Processed 20/04/2024 3157890383 GURMITER SINGH SO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
214 LUDHIANA-2 PB-04-005-097-001/51
(Kariana Khurd) 		2604005000NRG24200320240495789 21/03/2024 kulwinder kaur 2604005WL026543 kulwinder kaur 00354 PUNB0029600 909 909 Processed 20/04/2024 3157890656 KULWINDER KAUR HDFC BANK LTD(607152)
215 LUDHIANA-2 PB-04-005-097-001/52
(Kariana Khurd) 		2604005000NRG24200320240495790 21/03/2024 paramjit singh 2604005WL026543 paramjit singh 00354 PUNB0029600 909 909 Processed 20/04/2024 3157890706 PARAMJIT SO KRISHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
216 LUDHIANA-2 PB-04-005-008-001/42
(Bajara) 		2604005000NRG24200320240495852 21/03/2024 Baljinder Kaur 2604005WL026544 Baljinder Kaur 00354 PUNB0077810 1515 1515 Processed 20/04/2024 3157890938 BALJINDER KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
217 LUDHIANA-2 PB-04-005-040-001/1401001256
(Bounkar Gujran) 		2604005000NRG24200320240495571 21/03/2024 Gurdev Kaur 2604005WL026537 Gurdev Kaur 00354 PUNB0077810 909 909 Processed 20/04/2024 3157891089 GURDEV KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
218 LUDHIANA-2 PB-04-005-066-001/84
(Garhi Fazal) 		2604005000NRG24200320240495903 21/03/2024 gurjit kaur 2604005WL026544 gurjit kaur 00354 PUNB0077810 909 909 Processed 20/04/2024 3157890413 GURJIT KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
219 LUDHIANA-2 PB-04-005-040-001/13
(Bounkar Gujran) 		2604005000NRG24200320240495554 21/03/2024 GURMEL KAUR 2604005WL026537 GURMEL KAUR 00354 PUNB0097910 909 909 Rejected 20/04/2024 3157891061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 LUDHIANA-2 PB-04-005-173-001/77
(Tajpur Bet) 		2604005000NRG24200320240494990 21/03/2024 nasib singh 2604005WL026503 nasib singh 00354 PUNB0097910 303 303 Processed 20/04/2024 3157890831 NASIB SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
221 LUDHIANA-2 PB-04-005-099-001/103
(Kasabad) 		2604005000NRG24200320240495588 21/03/2024 Soni Kaur 2604005WL026537 Soni Kaur 00354 PUNB0103010 1818 1818 Processed 20/04/2024 3157891035 SONI KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
222 LUDHIANA-2 PB-04-005-099-001/49
(Kasabad) 		2604005000NRG24200320240495610 21/03/2024 Preet Kaur 2604005WL026537 Preet Kaur 00354 PUNB0103010 1515 1515 Processed 20/04/2024 3157891096 PREET KAUR WO JIT SINGH PUNJAB & SIND BANK(607087)
223 LUDHIANA-2 PB-04-005-099-001/96
(Kasabad) 		2604005000NRG24200320240495933 21/03/2024 Gurmeet Kaur 2604005WL026544 Gurmeet Kaur 00354 PUNB0103010 1212 1212 Processed 20/04/2024 3157891143 GURMEET KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
224 LUDHIANA-2 PB-04-005-096-001/39
(Kariana Kalan) 		2604005000NRG24210320240497380 21/03/2024 rajni rani 2604005WL026659 rajni rani 00354 PUNB0125210 606 606 Processed 20/04/2024 3157891007 RAJNI RANI W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
225 LUDHIANA-2 PB-04-005-099-001/107
(Kasabad) 		2604005000NRG24200320240495591 21/03/2024 Simro 2604005WL026537 Simro 00354 PUNB0240900 909 909 Processed 20/04/2024 3157891049 SIMRO W/O SUDAGAR RAM PUNJAB NATIONAL BANK(508568)
226 LUDHIANA-2 PB-04-005-099-001/55
(Kasabad) 		2604005000NRG24200320240495615 21/03/2024 Balbir Kaur 2604005WL026537 Balbir Kaur 00354 PUNB0240900 1818 1818 Processed 20/04/2024 3157891051 BALBIR KAUR W/O AMAR CHAND PUNJAB NATIONAL BANK(508568)
227 LUDHIANA-2 PB-04-005-172-001/134
(Sujatwala) 		2604005000NRG24200320240496284 21/03/2024 Bhanno 2604005WL026556 Bhanno 00354 PUNB0240900 303 303 Processed 20/04/2024 3157891050 BANO ROSHAN HDFC BANK LTD(607152)
SubTotal 3030 3030
228 LUDHIANA-2 PB-04-005-083-001/107
(Jamalpur Leli) 		2604005000NRG24200320240496139 21/03/2024 Milkha Singh 2604005WL026546 Milkha Singh 00354 PUNB0303100 1515 1515 Processed 20/04/2024 3157890882 MILKHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 LUDHIANA-2 PB-04-005-083-001/107
(Jamalpur Leli) 		2604005000NRG24200320240496140 21/03/2024 Surjit Kaur 2604005WL026546 Surjit Kaur 00354 PUNB0303100 1515 1515 Processed 20/04/2024 3157890543 SURJIT KAUR WO MILKHA SINGH PUNJAB NATIONAL BANK(508568)
230 LUDHIANA-2 PB-04-005-083-001/107
(Jamalpur Leli) 		2604005000NRG24200320240494911 21/03/2024 Surjit Kaur 2604005WL026491 Surjit Kaur 00354 PUNB0303100 606 606 Processed 20/04/2024 3157890544 SURJIT KAUR WO MILKHA SINGH PUNJAB NATIONAL BANK(508568)
231 LUDHIANA-2 PB-04-005-083-001/117
(Jamalpur Leli) 		2604005000NRG24200320240496143 21/03/2024 Jasbir Kaur 2604005WL026546 Jasbir Kaur 00354 PUNB0303100 1515 1515 Processed 20/04/2024 3157891095 MS JASBIR KAUR STATE BANK OF INDIA(508548)
232 LUDHIANA-2 PB-04-005-083-001/15
(Jamalpur Leli) 		2604005000NRG24200320240495912 21/03/2024 Sukar Singh 2604005WL026544 Sukar Singh 00354 PUNB0303100 1515 1515 Processed 20/04/2024 3157890547 SHUKAR SINGH AND NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
233 LUDHIANA-2 PB-04-005-172-001/108
(Sujatwala) 		2604005000NRG24200320240496283 21/03/2024 Manpreet kaur 2604005WL026556 Manpreet kaur 00354 PUNB0303100 303 303 Processed 20/04/2024 3157890768 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
234 LUDHIANA-2 PB-04-004-050-001/47
(Mundian Khurd) 		2604004000NRG24200320240496875 21/03/2024 dvjdfk 2604004WL026593 dvjdfk 00354 PUNB0345400 1818 1818 Processed 20/04/2024 3157890996 MRS KANTO KANTO STATE BANK OF INDIA(508548)
235 LUDHIANA-2 PB-04-005-040-001/152
(Bounkar Gujran) 		2604005000NRG24200320240495733 21/03/2024 Swaran kaur 2604005WL026543 Swaran kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890480 SWARAN KAUR W/O MANNA SINGH PUNJAB NATIONAL BANK(508568)
236 LUDHIANA-2 PB-04-005-048-001/114
(Chaunta) 		2604005000NRG24200320240496039 21/03/2024 GURMAIL KAUR 2604005WL026546 GURMAIL KAUR 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890619 GURMAIL KAUR W/O NASIB CHAND PUNJAB NATIONAL BANK(508568)
237 LUDHIANA-2 PB-04-005-048-001/133
(Chaunta) 		2604005000NRG24200320240496040 21/03/2024 HARMESH LAL 2604005WL026546 HARMESH LAL 00354 PUNB0345400 909 909 Processed 20/04/2024 3157891107 HARMESH LAL S/O BASANTA RAM PUNJAB NATIONAL BANK(508568)
238 LUDHIANA-2 PB-04-005-048-001/1535
(Chaunta) 		2604005000NRG24200320240496041 21/03/2024 Baljinder Kaur 2604005WL026546 Baljinder Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157891137 BALJINDER KAUR W/O HARJINDER KUMAR PUNJAB NATIONAL BANK(508568)
239 LUDHIANA-2 PB-04-005-048-001/156
(Chaunta) 		2604005000NRG24200320240496042 21/03/2024 Charno Rani 2604005WL026546 Charno Rani 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890461 CHARNO RANI W/O KRISHAN LAL PUNJAB NATIONAL BANK(508568)
240 LUDHIANA-2 PB-04-005-048-001/1572
(Chaunta) 		2604005000NRG24200320240496043 21/03/2024 NISHA 2604005WL026546 NISHA 00354 PUNB0345400 909 909 Rejected 20/04/2024 3157890533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 LUDHIANA-2 PB-04-005-048-001/1578
(Chaunta) 		2604005000NRG24200320240496044 21/03/2024 Manjit Kaur 2604005WL026546 Manjit Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157891108 MANJIT KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
242 LUDHIANA-2 PB-04-005-048-001/1583
(Chaunta) 		2604005000NRG24200320240496045 21/03/2024 Paramjit kaur 2604005WL026546 Paramjit kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890531 PARAMJIT KAUR WIFE OF BHAJAN LAL PUNJAB NATIONAL BANK(508568)
243 LUDHIANA-2 PB-04-005-048-001/1584
(Chaunta) 		2604005000NRG24200320240496046 21/03/2024 Manjit Kaur 2604005WL026546 Manjit Kaur 00354 PUNB0345400 606 606 Processed 20/04/2024 3157891109 MANJIT KAUR W/O OM PARKASH V.CHAUNT PUNJAB NATIONAL BANK(508568)
244 LUDHIANA-2 PB-04-005-048-001/1586
(Chaunta) 		2604005000NRG24200320240496047 21/03/2024 Manjit kaur 2604005WL026546 Manjit kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157891110 MANJIT KAUR W/O GURMIAL SINGH PUNJAB NATIONAL BANK(508568)
245 LUDHIANA-2 PB-04-005-048-001/1589
(Chaunta) 		2604005000NRG24200320240496048 21/03/2024 Sukhjinder Kaur 2604005WL026546 Sukhjinder Kaur 00354 PUNB0345400 909 909 Rejected 20/04/2024 3157890631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 LUDHIANA-2 PB-04-005-048-001/1590
(Chaunta) 		2604005000NRG24200320240496049 21/03/2024 Lakhwinder kaur 2604005WL026546 Lakhwinder kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890632 LAKHWINDER KAUR W/O KRISHAN LAL PUNJAB NATIONAL BANK(508568)
247 LUDHIANA-2 PB-04-005-048-001/1593
(Chaunta) 		2604005000NRG24200320240496050 21/03/2024 Hardev kaur 2604005WL026546 Hardev kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890403 HARDEV KAUR PUNJAB NATIONAL BANK(508568)
248 LUDHIANA-2 PB-04-005-048-001/1601
(Chaunta) 		2604005000NRG24200320240496051 21/03/2024 Vidya Devi 2604005WL026546 Vidya Devi 00354 PUNB0345400 909 909 Processed 20/04/2024 3157891138 VIDYA DEVI W/O NOHRIA RAM PUNJAB NATIONAL BANK(508568)
249 LUDHIANA-2 PB-04-005-048-001/1603
(Chaunta) 		2604005000NRG24200320240496052 21/03/2024 Lal Chand 2604005WL026546 Lal Chand 00354 PUNB0345400 909 909 Processed 20/04/2024 3157891111 LAL CHAND S/O SH.SARBAN RAM PUNJAB NATIONAL BANK(508568)
250 LUDHIANA-2 PB-04-005-048-001/1605
(Chaunta) 		2604005000NRG24200320240496053 21/03/2024 Som Nath 2604005WL026546 Som Nath 00354 PUNB0345400 909 909 Processed 20/04/2024 3157891115 SOM NATH S/O CHANAN RAM PUNJAB NATIONAL BANK(508568)
251 LUDHIANA-2 PB-04-005-048-001/1611
(Chaunta) 		2604005000NRG24200320240496054 21/03/2024 chhinderpal kaur 2604005WL026546 chhinderpal kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890614 CHHINDERPAL KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
252 LUDHIANA-2 PB-04-005-048-001/1619
(Chaunta) 		2604005000NRG24200320240496055 21/03/2024 Balwanti 2604005WL026546 Balwanti 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890565 BALWANTI ICICI BANK LTD(508534)
253 LUDHIANA-2 PB-04-005-048-001/1621
(Chaunta) 		2604005000NRG24200320240496056 21/03/2024 BALWINDER KAUR 2604005WL026546 BALWINDER KAUR 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890561 BALWINDER KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
254 LUDHIANA-2 PB-04-005-048-001/1622
(Chaunta) 		2604005000NRG24200320240496057 21/03/2024 KAMALJIT KAUR 2604005WL026546 KAMALJIT KAUR 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890573 KAMALJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
255 LUDHIANA-2 PB-04-005-048-001/1626
(Chaunta) 		2604005000NRG24200320240496058 21/03/2024 Charan Kaur 2604005WL026546 Charan Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890879 CHARNO PUNJAB NATIONAL BANK(508568)
256 LUDHIANA-2 PB-04-005-048-001/1636
(Chaunta) 		2604005000NRG24200320240496059 21/03/2024 Paramjit Kaur 2604005WL026546 Paramjit Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890664 PARAMJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
257 LUDHIANA-2 PB-04-005-048-001/1637
(Chaunta) 		2604005000NRG24200320240496060 21/03/2024 Balvir Ram 2604005WL026546 Balvir Ram 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890676 BALVIR RAM S/O PIARA RAM PUNJAB NATIONAL BANK(508568)
258 LUDHIANA-2 PB-04-005-048-001/1642
(Chaunta) 		2604005000NRG24200320240496061 21/03/2024 Savitri 2604005WL026546 Savitri 00354 PUNB0345400 909 909 Processed 20/04/2024 3157891116 SAVITRI W/O PIARA RAM PUNJAB NATIONAL BANK(508568)
259 LUDHIANA-2 PB-04-005-048-001/1644
(Chaunta) 		2604005000NRG24200320240496062 21/03/2024 Krishna 2604005WL026546 Krishna 00354 PUNB0345400 909 909 Processed 20/04/2024 3157891117 KRISHNA W/O DAULTI RAM PUNJAB NATIONAL BANK(508568)
260 LUDHIANA-2 PB-04-005-048-001/1654
(Chaunta) 		2604005000NRG24200320240496063 21/03/2024 Gurmeet Kaur 2604005WL026546 Gurmeet Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157891118 GURMEET KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
261 LUDHIANA-2 PB-04-005-048-001/1658
(Chaunta) 		2604005000NRG24200320240496064 21/03/2024 Shinder Kaur 2604005WL026546 Shinder Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890527 SHINDER KAUR WIFE OF TARSEM SINGH PUNJAB NATIONAL BANK(508568)
262 LUDHIANA-2 PB-04-005-048-001/1661
(Chaunta) 		2604005000NRG24200320240496065 21/03/2024 Rani 2604005WL026546 Rani 00354 PUNB0345400 909 909 Processed 20/04/2024 3157891119 RANI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
263 LUDHIANA-2 PB-04-005-048-001/1669
(Chaunta) 		2604005000NRG24200320240496066 21/03/2024 Jagir Kaur 2604005WL026546 Jagir Kaur 00354 PUNB0345400 909 909 Rejected 20/04/2024 3157890602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 LUDHIANA-2 PB-04-005-048-001/1676
(Chaunta) 		2604005000NRG24200320240496067 21/03/2024 Baljinder Kaur 2604005WL026546 Baljinder Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890574 BALJINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
265 LUDHIANA-2 PB-04-005-048-001/1683
(Chaunta) 		2604005000NRG24200320240496068 21/03/2024 Balveer Kaur 2604005WL026546 Balveer Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890681 BALVEER KAUR KOTAK MAHINDRA BANK LTD(607420)
266 LUDHIANA-2 PB-04-005-048-001/1684
(Chaunta) 		2604005000NRG24200320240496069 21/03/2024 surjit kaur 2604005WL026546 surjit kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157891136 SURJIT KAUR D/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
267 LUDHIANA-2 PB-04-005-048-001/1685
(Chaunta) 		2604005000NRG24200320240496070 21/03/2024 Paramjit Kaur 2604005WL026546 Paramjit Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890883 PARAMJIT KAUR W/O MAHINGA SINGH PUNJAB NATIONAL BANK(508568)
268 LUDHIANA-2 PB-04-005-048-001/1691
(Chaunta) 		2604005000NRG24200320240496071 21/03/2024 Gurmeet Kaur 2604005WL026546 Gurmeet Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890630 GURMEET KAUR WIFE OF BALDEV SINGH PUNJAB NATIONAL BANK(508568)
269 LUDHIANA-2 PB-04-005-048-001/1693
(Chaunta) 		2604005000NRG24200320240496072 21/03/2024 Darshna Devi 2604005WL026546 Darshna Devi 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890462 DARSHANA DEVI WO SH AMARJIT RAM PUNJAB NATIONAL BANK(508568)
270 LUDHIANA-2 PB-04-005-048-001/1716
(Chaunta) 		2604005000NRG24200320240496073 21/03/2024 Joginder Kaur 2604005WL026546 Joginder Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890874 JOGINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
271 LUDHIANA-2 PB-04-005-048-001/1719
(Chaunta) 		2604005000NRG24200320240496074 21/03/2024 Komalpreet Kaur 2604005WL026546 Komalpreet Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890595 KULWINDER SINGH SO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
272 LUDHIANA-2 PB-04-005-048-001/1720
(Chaunta) 		2604005000NRG24200320240496075 21/03/2024 Jaswinder Kaur 2604005WL026546 Jaswinder Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890396 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
273 LUDHIANA-2 PB-04-005-048-001/1721
(Chaunta) 		2604005000NRG24200320240496076 21/03/2024 Sakhinder kaur 2604005WL026546 Sakhinder kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890512 SAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
274 LUDHIANA-2 PB-04-005-048-001/1724
(Chaunta) 		2604005000NRG24200320240496077 21/03/2024 Anju 2604005WL026546 Anju 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890627 ANJU D/O PRTIAM RAM PUNJAB NATIONAL BANK(508568)
275 LUDHIANA-2 PB-04-005-048-001/1725
(Chaunta) 		2604005000NRG24200320240496078 21/03/2024 Bholi 2604005WL026546 Bholi 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890875 BHOLI W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
276 LUDHIANA-2 PB-04-005-048-001/1739
(Chaunta) 		2604005000NRG24200320240496079 21/03/2024 Manjeet kaur 2604005WL026546 Manjeet kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890496 MANJEET KAUR KOTAK MAHINDRA BANK LTD(607420)
277 LUDHIANA-2 PB-04-005-048-001/1746
(Chaunta) 		2604005000NRG24200320240496080 21/03/2024 Baljit kaur 2604005WL026546 Baljit kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890463 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
278 LUDHIANA-2 PB-04-005-048-001/1776
(Chaunta) 		2604005000NRG24200320240496081 21/03/2024 sukhwinder kaur 2604005WL026546 sukhwinder kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890605 SUKHWINDER KAUR W/O GURMIT DASS PUNJAB NATIONAL BANK(508568)
279 LUDHIANA-2 PB-04-005-048-001/1778
(Chaunta) 		2604005000NRG24200320240496082 21/03/2024 Bimla devi 2604005WL026546 Bimla devi 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890598 BIMLA RANI PUNJAB NATIONAL BANK(508568)
280 LUDHIANA-2 PB-04-005-048-001/1779
(Chaunta) 		2604005000NRG24200320240496083 21/03/2024 Gurmel Kaur 2604005WL026546 Gurmel Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890599 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
281 LUDHIANA-2 PB-04-005-048-001/40
(Chaunta) 		2604005000NRG24200320240496084 21/03/2024 shinder kaur 2604005WL026546 shinder kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890629 SHINDER KAUR WIFE OF GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
282 LUDHIANA-2 PB-04-005-048-001/45
(Chaunta) 		2604005000NRG24200320240496085 21/03/2024 Rani 2604005WL026546 Rani 00354 PUNB0345400 909 909 Rejected 20/04/2024 3157891120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 LUDHIANA-2 PB-04-005-048-001/47
(Chaunta) 		2604005000NRG24200320240496086 21/03/2024 DevRaj 2604005WL026546 DevRaj 00354 PUNB0345400 909 909 Rejected 20/04/2024 3157890418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 LUDHIANA-2 PB-04-005-048-001/48
(Chaunta) 		2604005000NRG24200320240496087 21/03/2024 binder 2604005WL026546 binder 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890571 BINDER W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
285 LUDHIANA-2 PB-04-005-048-001/56
(Chaunta) 		2604005000NRG24200320240496088 21/03/2024 BIMLA 2604005WL026546 BIMLA 00354 PUNB0345400 909 909 Processed 20/04/2024 3157891121 BIMLA . KOTAK MAHINDRA BANK LTD(607420)
286 LUDHIANA-2 PB-04-005-048-001/78
(Chaunta) 		2604005000NRG24200320240496089 21/03/2024 Paramjit Kaur 2604005WL026546 Paramjit Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890526 PARAMJIT KAUR WIFE OF DALJIT SINGH PUNJAB NATIONAL BANK(508568)
287 LUDHIANA-2 PB-04-005-048-001/79
(Chaunta) 		2604005000NRG24200320240496090 21/03/2024 Jatinder Kaur 2604005WL026546 Jatinder Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157891135 JATINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
288 LUDHIANA-2 PB-04-005-058-001/104
(Dholanwal) 		2604005000NRG24200320240496091 21/03/2024 Soma Kaur 2604005WL026546 Soma Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890518 SOMA KAUR WIFE OF MOHAN SINGH PUNJAB NATIONAL BANK(508568)
289 LUDHIANA-2 PB-04-005-058-001/106
(Dholanwal) 		2604005000NRG24200320240496092 21/03/2024 Paramjit Kaur 2604005WL026546 Paramjit Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890524 PARAMJIT KAUR WIFE OF GURDEV SINGH PUNJAB NATIONAL BANK(508568)
290 LUDHIANA-2 PB-04-005-058-001/112
(Dholanwal) 		2604005000NRG24200320240496093 21/03/2024 Sunita Kaur 2604005WL026546 Sunita Kaur 00354 PUNB0345400 606 606 Processed 20/04/2024 3157891124 SUNITA KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
291 LUDHIANA-2 PB-04-005-058-001/114
(Dholanwal) 		2604005000NRG24200320240496094 21/03/2024 Kulvir Kaur 2604005WL026546 Kulvir Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890416 KULVIR KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
292 LUDHIANA-2 PB-04-005-058-001/124
(Dholanwal) 		2604005000NRG24200320240496095 21/03/2024 bhajan kaur 2604005WL026546 bhajan kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890669 BHAJAN KAUR W/O SH BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
293 LUDHIANA-2 PB-04-005-058-001/124
(Dholanwal) 		2604005000NRG24200320240496096 21/03/2024 BHAJAN SINGH 2604005WL026546 BHAJAN SINGH 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890390 BHJAN SINGH ICICI BANK LTD(508534)
294 LUDHIANA-2 PB-04-005-058-001/137
(Dholanwal) 		2604005000NRG24200320240496097 21/03/2024 Kanta Kaur 2604005WL026546 Kanta Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890530 KANTA KAUR WIFE OF MINTU SINGH PUNJAB NATIONAL BANK(508568)
295 LUDHIANA-2 PB-04-005-058-001/142
(Dholanwal) 		2604005000NRG24200320240496098 21/03/2024 Baby Kaur 2604005WL026546 Baby Kaur 00354 PUNB0345400 303 303 Processed 20/04/2024 3157891125 BABY KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
296 LUDHIANA-2 PB-04-005-058-001/149
(Dholanwal) 		2604005000NRG24200320240496099 21/03/2024 Sukhwinder Kaur 2604005WL026546 Sukhwinder Kaur 00354 PUNB0345400 606 606 Processed 20/04/2024 3157890514 SUKHWINDER KAUR W/O HARMESH LAL PUNJAB NATIONAL BANK(508568)
297 LUDHIANA-2 PB-04-005-058-001/153
(Dholanwal) 		2604005000NRG24200320240496100 21/03/2024 Rajni Bala 2604005WL026546 Rajni Bala 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890567 RAJNI BALA KOTAK MAHINDRA BANK LTD(607420)
298 LUDHIANA-2 PB-04-005-058-001/156
(Dholanwal) 		2604005000NRG24200320240496101 21/03/2024 Satya Kaur 2604005WL026546 Satya Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157891081 SATYA KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
299 LUDHIANA-2 PB-04-005-058-001/162
(Dholanwal) 		2604005000NRG24200320240496102 21/03/2024 Bimla 2604005WL026546 Bimla 00354 PUNB0345400 909 909 Processed 20/04/2024 3157891080 BIMLA W/O KRISHAN LAL PUNJAB NATIONAL BANK(508568)
300 LUDHIANA-2 PB-04-005-058-001/165
(Dholanwal) 		2604005000NRG24200320240496103 21/03/2024 Harmesh Kaur 2604005WL026546 Harmesh Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157891151 HARMESH KAUR KOTAK MAHINDRA BANK LTD(607420)
301 LUDHIANA-2 PB-04-005-058-001/170
(Dholanwal) 		2604005000NRG24200320240496104 21/03/2024 Manjit Kaur 2604005WL026546 Manjit Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890391 MANJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
302 LUDHIANA-2 PB-04-005-058-001/172
(Dholanwal) 		2604005000NRG24200320240496105 21/03/2024 Kushalia Kaur 2604005WL026546 Kushalia Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890517 KUSHALIA KAUR WIFE OF DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
303 LUDHIANA-2 PB-04-005-058-001/173
(Dholanwal) 		2604005000NRG24200320240496106 21/03/2024 Bholi Kaur 2604005WL026546 Bholi Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890680 BHOLI KAUR W/O PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
304 LUDHIANA-2 PB-04-005-058-001/181
(Dholanwal) 		2604005000NRG24200320240496107 21/03/2024 Usha Kaur 2604005WL026546 Usha Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890520 USHA KAUR WIFE OF JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
305 LUDHIANA-2 PB-04-005-058-001/200
(Dholanwal) 		2604005000NRG24200320240496108 21/03/2024 KANTA RANI 2604005WL026546 KANTA RANI 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890487 KANTA RANI PUNJAB NATIONAL BANK(508568)
306 LUDHIANA-2 PB-04-005-058-001/201
(Dholanwal) 		2604005000NRG24200320240496109 21/03/2024 RIMPI KAUR 2604005WL026546 RIMPI KAUR 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890582 RIMPI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
307 LUDHIANA-2 PB-04-005-058-001/205
(Dholanwal) 		2604005000NRG24200320240496110 21/03/2024 Semo kaur 2604005WL026546 Semo kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890417 SEMO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
308 LUDHIANA-2 PB-04-005-058-001/217
(Dholanwal) 		2604005000NRG24200320240496111 21/03/2024 Harbans kaur 2604005WL026546 Harbans kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890420 HARBANS KAUR ICICI BANK LTD(508534)
309 LUDHIANA-2 PB-04-005-058-001/225
(Dholanwal) 		2604005000NRG24200320240496112 21/03/2024 Chhinder kaur 2604005WL026546 Chhinder kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890485 CHHINDER KAUR W/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
310 LUDHIANA-2 PB-04-005-058-001/226
(Dholanwal) 		2604005000NRG24200320240496113 21/03/2024 Meeto kaur 2604005WL026546 Meeto kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890628 MEETO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
311 LUDHIANA-2 PB-04-005-058-001/229
(Dholanwal) 		2604005000NRG24200320240496114 21/03/2024 Kulwinder kaur 2604005WL026546 Kulwinder kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890490 KULWINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
312 LUDHIANA-2 PB-04-005-058-001/23
(Dholanwal) 		2604005000NRG24200320240496115 21/03/2024 MANJIT KAUR 2604005WL026546 MANJIT KAUR 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890521 MANJIT KAUR WIFE OF MADAN LAL PUNJAB NATIONAL BANK(508568)
313 LUDHIANA-2 PB-04-005-058-001/237
(Dholanwal) 		2604005000NRG24200320240496116 21/03/2024 Jaimal singh 2604005WL026546 Jaimal singh 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890522 JAIMAL SINGH ICICI BANK LTD(508534)
314 LUDHIANA-2 PB-04-005-058-001/238
(Dholanwal) 		2604005000NRG24200320240496117 21/03/2024 Joga Singh 2604005WL026546 Joga Singh 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890564 JOGA SINGH S/O CHATAR SINGH PUNJAB NATIONAL BANK(508568)
315 LUDHIANA-2 PB-04-005-058-001/279
(Dholanwal) 		2604005000NRG24200320240496118 21/03/2024 Amarjit kaur 2604005WL026546 Amarjit kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890563 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
316 LUDHIANA-2 PB-04-005-058-001/290
(Dholanwal) 		2604005000NRG24200320240496119 21/03/2024 Nisha kaur 2604005WL026546 Nisha kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890486 MRS NISHA KAUR STATE BANK OF INDIA(508548)
317 LUDHIANA-2 PB-04-005-058-001/298
(Dholanwal) 		2604005000NRG24200320240496120 21/03/2024 rani kaur 2604005WL026546 rani kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890488 RANI KAUR PUNJAB NATIONAL BANK(508568)
318 LUDHIANA-2 PB-04-005-058-001/301
(Dholanwal) 		2604005000NRG24200320240496121 21/03/2024 Jaswinder singh 2604005WL026546 Jaswinder singh 00354 PUNB0345400 303 303 Processed 20/04/2024 3157890545 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
319 LUDHIANA-2 PB-04-005-058-001/314
(Dholanwal) 		2604005000NRG24200320240496122 21/03/2024 fddfdfgg 2604005WL026546 fddfdfgg 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890534 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
320 LUDHIANA-2 PB-04-005-058-001/33
(Dholanwal) 		2604005000NRG24200320240496123 21/03/2024 Kashmeer Kaur 2604005WL026546 Kashmeer Kaur 00354 PUNB0345400 909 909 Rejected 20/04/2024 3157890528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 LUDHIANA-2 PB-04-005-058-001/337
(Dholanwal) 		2604005000NRG24200320240496125 21/03/2024 KAMLESH KAUR 2604005WL026546 KAMLESH KAUR 00354 PUNB0345400 303 303 Processed 20/04/2024 3157890770 KAMLESH KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
322 LUDHIANA-2 PB-04-005-058-001/338
(Dholanwal) 		2604005000NRG24200320240496126 21/03/2024 PARAMJEET KAUR 2604005WL026546 PARAMJEET KAUR 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890593 PARAMJEET KAUR W/O MINTU RAM PUNJAB NATIONAL BANK(508568)
323 LUDHIANA-2 PB-04-005-058-001/339
(Dholanwal) 		2604005000NRG24200320240496127 21/03/2024 Amarjeet Kaur 2604005WL026546 Amarjeet Kaur 00354 PUNB0345400 303 303 Processed 20/04/2024 3157890606 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
324 LUDHIANA-2 PB-04-005-058-001/342
(Dholanwal) 		2604005000NRG24200320240496128 21/03/2024 Gurmeet Kaur 2604005WL026546 Gurmeet Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890871 GURMEET KAUR KOTAK MAHINDRA BANK LTD(607420)
325 LUDHIANA-2 PB-04-005-058-001/344
(Dholanwal) 		2604005000NRG24200320240496129 21/03/2024 Manjit Kaur 2604005WL026546 Manjit Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890603 MANJIT KAUR ICICI BANK LTD(508534)
326 LUDHIANA-2 PB-04-005-058-001/346
(Dholanwal) 		2604005000NRG24200320240496130 21/03/2024 Nisha Kaur 2604005WL026546 Nisha Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890866 NISHA KAUR PUNJAB NATIONAL BANK(508568)
327 LUDHIANA-2 PB-04-005-058-001/50
(Dholanwal) 		2604005000NRG24200320240496132 21/03/2024 CHARAN SINGH 2604005WL026546 CHARAN SINGH 00354 PUNB0345400 303 303 Processed 20/04/2024 3157890535 CHARAN SINGH S/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
328 LUDHIANA-2 PB-04-005-058-001/57
(Dholanwal) 		2604005000NRG24200320240496133 21/03/2024 jiwan singh 2604005WL026546 jiwan singh 00354 PUNB0345400 303 303 Processed 20/04/2024 3157890491 JIVAN SINGH UCO BANK(607066)
329 LUDHIANA-2 PB-04-005-058-001/66
(Dholanwal) 		2604005000NRG24200320240496134 21/03/2024 TARSEM KAUR 2604005WL026546 TARSEM KAUR 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890484 TARSEM KAUR W/O SH. PAKHAR SINGH PUNJAB NATIONAL BANK(508568)
330 LUDHIANA-2 PB-04-005-058-001/8
(Dholanwal) 		2604005000NRG24200320240496135 21/03/2024 RANJIT KAUR 2604005WL026546 RANJIT KAUR 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890608 RANJIT KAUR W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
331 LUDHIANA-2 PB-04-005-058-001/88
(Dholanwal) 		2604005000NRG24200320240496136 21/03/2024 Channo Kaur 2604005WL026546 Channo Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890455 CHANNO KAUR KOTAK MAHINDRA BANK LTD(607420)
332 LUDHIANA-2 PB-04-005-065-001/10
(Garcha) 		2604005000NRG24200320240495014 21/03/2024 Surjit Kaur 2604005WL026508 Surjit Kaur 00354 PUNB0345400 303 303 Processed 20/04/2024 3157891126 SURJIT KAUR W/O FAQIR SINGH PUNJAB NATIONAL BANK(508568)
333 LUDHIANA-2 PB-04-005-065-001/109
(Garcha) 		2604005000NRG24200320240495015 21/03/2024 SARABJIT KAUR 2604005WL026508 SARABJIT KAUR 00354 PUNB0345400 303 303 Processed 20/04/2024 3157890920 SARABJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
334 LUDHIANA-2 PB-04-005-065-001/12
(Garcha) 		2604005000NRG24200320240494901 21/03/2024 Sukhwinder Kaur 2604005WL026489 Sukhwinder Kaur 00354 PUNB0345400 303 303 Processed 20/04/2024 3157890613 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
335 LUDHIANA-2 PB-04-005-065-001/20
(Garcha) 		2604005000NRG24200320240495345 21/03/2024 gurmeet kaur 2604005WL026518 gurmeet kaur 00354 PUNB0345400 606 606 Processed 20/04/2024 3157891127 GURMIT KAUR WD/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
336 LUDHIANA-2 PB-04-005-065-001/21
(Garcha) 		2604005000NRG24200320240495346 21/03/2024 Mohan Singh 2604005WL026518 Mohan Singh 00354 PUNB0345400 606 606 Rejected 20/04/2024 3157890609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 LUDHIANA-2 PB-04-005-065-001/23
(Garcha) 		2604005000NRG24200320240495347 21/03/2024 Kailash Kaur 2604005WL026518 Kailash Kaur 00354 PUNB0345400 606 606 Processed 20/04/2024 3157890763 KAILASH KAUR W/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
338 LUDHIANA-2 PB-04-005-065-001/3
(Garcha) 		2604005000NRG24200320240495016 21/03/2024 Shinder Kaur 2604005WL026508 Shinder Kaur 00354 PUNB0345400 303 303 Processed 20/04/2024 3157890677 SHINDER KAUR KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
339 LUDHIANA-2 PB-04-005-065-001/33
(Garcha) 		2604005000NRG24200320240495348 21/03/2024 Balwinder Kaur 2604005WL026518 Balwinder Kaur 00354 PUNB0345400 606 606 Processed 20/04/2024 3157891153 BALWINDER KAUR W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
340 LUDHIANA-2 PB-04-005-065-001/43
(Garcha) 		2604005000NRG24200320240495017 21/03/2024 Agiya Kaur 2604005WL026508 Agiya Kaur 00354 PUNB0345400 303 303 Processed 20/04/2024 3157891084 AGIYA KAUR W/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
341 LUDHIANA-2 PB-04-005-066-001/106
(Garhi Fazal) 		2604005000NRG24200320240495864 21/03/2024 Krishna Kaur 2604005WL026544 Krishna Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890572 KRISHNA KAUR W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
342 LUDHIANA-2 PB-04-005-066-001/113
(Garhi Fazal) 		2604005000NRG24200320240495867 21/03/2024 Balwinder Kaur 2604005WL026544 Balwinder Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890584 BALWINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
343 LUDHIANA-2 PB-04-005-066-001/125
(Garhi Fazal) 		2604005000NRG24200320240495874 21/03/2024 Nisha kaur 2604005WL026544 Nisha kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890583 NISHA KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
344 LUDHIANA-2 PB-04-005-066-001/46
(Garhi Fazal) 		2604005000NRG24200320240495887 21/03/2024 Karam Singh 2604005WL026544 Karam Singh 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890661 KARAM SINGH S/O RAVAL SINGH PUNJAB NATIONAL BANK(508568)
345 LUDHIANA-2 PB-04-005-066-001/62
(Garhi Fazal) 		2604005000NRG24200320240495894 21/03/2024 Mohan Singh 2604005WL026544 Mohan Singh 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890581 MOHAN SINGH S/O GYAN SINGH PUNJAB NATIONAL BANK(508568)
346 LUDHIANA-2 PB-04-005-066-001/70
(Garhi Fazal) 		2604005000NRG24200320240495898 21/03/2024 Piara Singh 2604005WL026544 Piara Singh 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890560 PIARA SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
347 LUDHIANA-2 PB-04-005-066-001/77
(Garhi Fazal) 		2604005000NRG24200320240495901 21/03/2024 Jeet Singh 2604005WL026544 Jeet Singh 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890604 JEET SINGH S/O CHET SINGH PUNJAB NATIONAL BANK(508568)
348 LUDHIANA-2 PB-04-005-067-001/49
(Garhi Sheru) 		2604005000NRG24200320240495019 21/03/2024 Prem Kumari 2604005WL026509 Prem Kumari 00354 PUNB0345400 303 303 Processed 20/04/2024 3157891134 PREM KUMARI W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
349 LUDHIANA-2 PB-04-005-085-001/151
(Jaunewal) 		2604005000NRG24200320240495020 21/03/2024 hardeep kaur 2604005WL026510 hardeep kaur 00354 PUNB0345400 606 606 Processed 20/04/2024 3157890506 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
350 LUDHIANA-2 PB-04-005-085-001/177
(Jaunewal) 		2604005000NRG24200320240495021 21/03/2024 Ruldu Ram 2604005WL026510 Ruldu Ram 00354 PUNB0345400 606 606 Rejected 20/04/2024 3157890575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 LUDHIANA-2 PB-04-005-085-001/79
(Jaunewal) 		2604005000NRG24200320240494914 21/03/2024 Jasbir Kaur 2604005WL026492 Jasbir Kaur 00354 PUNB0345400 606 606 Processed 20/04/2024 3157890626 JASVIR KAUR W/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
352 LUDHIANA-2 PB-04-005-096-001/167
(Kariana Kalan) 		2604005000NRG24210320240497374 21/03/2024 Harpreet kaur 2604005WL026659 Harpreet kaur 00354 PUNB0345400 606 606 Processed 20/04/2024 3157890453 HARPREET KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
353 LUDHIANA-2 PB-04-005-096-001/54
(Kariana Kalan) 		2604005000NRG24210320240497387 21/03/2024 Sukhwinder Kaur 2604005WL026659 Sukhwinder Kaur 00354 PUNB0345400 606 606 Processed 20/04/2024 3157891033 SUKHWINDER KAUR W/O BUTA RAM PUNJAB NATIONAL BANK(508568)
354 LUDHIANA-2 PB-04-005-097-001/49
(Kariana Khurd) 		2604005000NRG24200320240495788 21/03/2024 Bachan Kaur 2604005WL026543 Bachan Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890705 BACHAN KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
355 LUDHIANA-2 PB-04-005-107-001/100
(Kum Kalan) 		2604005000NRG24200320240495935 21/03/2024 ranjit singh 2604005WL026544 ranjit singh 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890516 RANJIT SINGH SO RONK RAM PUNJAB NATIONAL BANK(508568)
356 LUDHIANA-2 PB-04-005-115-001/123
(Machhian Kalan) 		2604005000NRG24200320240495623 21/03/2024 Vidha Kaur 2604005WL026537 Vidha Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890610 MR VIDIA KAUR STATE BANK OF INDIA(508548)
357 LUDHIANA-2 PB-04-005-115-001/123
(Machhian Kalan) 		2604005000NRG24210320240497296 21/03/2024 Vidha Kaur 2604005WL026655 Vidha Kaur 00354 PUNB0345400 303 303 Processed 20/04/2024 3157890611 MR VIDIA KAUR STATE BANK OF INDIA(508548)
358 LUDHIANA-2 PB-04-005-115-001/183
(Machhian Kalan) 		2604005000NRG24200320240495625 21/03/2024 Jagir Kaur 2604005WL026537 Jagir Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157891046 JAGIER KAUR PUNJAB NATIONAL BANK(508568)
359 LUDHIANA-2 PB-04-005-115-001/199
(Machhian Kalan) 		2604005000NRG24200320240495626 21/03/2024 dalip kaur 2604005WL026537 dalip kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890458 DALIP KAUR W/O INDER SINGH PUNJAB NATIONAL BANK(508568)
360 LUDHIANA-2 PB-04-005-115-001/199
(Machhian Kalan) 		2604005000NRG24210320240497297 21/03/2024 dalip kaur 2604005WL026655 dalip kaur 00354 PUNB0345400 303 303 Processed 20/04/2024 3157890459 DALIP KAUR W/O INDER SINGH PUNJAB NATIONAL BANK(508568)
361 LUDHIANA-2 PB-04-005-115-001/239
(Machhian Kalan) 		2604005000NRG24200320240495627 21/03/2024 GIAN SINGH 2604005WL026537 GIAN SINGH 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890444 GIAN SINGH S/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
362 LUDHIANA-2 PB-04-005-115-001/248
(Machhian Kalan) 		2604005000NRG24200320240495628 21/03/2024 Preetam Kaur 2604005WL026537 Preetam Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890979 PREETAM KAUR PUNJAB NATIONAL BANK(508568)
363 LUDHIANA-2 PB-04-005-115-001/266
(Machhian Kalan) 		2604005000NRG24200320240495629 21/03/2024 Resham Kaur 2604005WL026537 Resham Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890508 RESHAM KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
364 LUDHIANA-2 PB-04-005-115-001/284
(Machhian Kalan) 		2604005000NRG24200320240495630 21/03/2024 amarjit kaur 2604005WL026537 amarjit kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890532 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
365 LUDHIANA-2 PB-04-005-115-001/306
(Machhian Kalan) 		2604005000NRG24200320240495631 21/03/2024 Tirath Kaur 2604005WL026537 Tirath Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890511 TIRATH KAUR W/O VIRSA SINGH PUNJAB NATIONAL BANK(508568)
366 LUDHIANA-2 PB-04-005-115-001/309
(Machhian Kalan) 		2604005000NRG24200320240495632 21/03/2024 Sukhdev Singh 2604005WL026537 Sukhdev Singh 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890612 SUKHDEV SINGH S/O SH.AJAIB SINGH PUNJAB NATIONAL BANK(508568)
367 LUDHIANA-2 PB-04-005-115-001/317
(Machhian Kalan) 		2604005000NRG24200320240495633 21/03/2024 kailash kaur 2604005WL026537 kailash kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890445 KILASH KAUR PUNJAB NATIONAL BANK(508568)
368 LUDHIANA-2 PB-04-005-115-001/324
(Machhian Kalan) 		2604005000NRG24200320240495634 21/03/2024 sikander singh 2604005WL026537 sikander singh 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890424 SIKANDER SINGH S/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
369 LUDHIANA-2 PB-04-005-115-001/326
(Machhian Kalan) 		2604005000NRG24200320240495635 21/03/2024 paramjit kaur 2604005WL026537 paramjit kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890634 PARAMJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
370 LUDHIANA-2 PB-04-005-115-001/330
(Machhian Kalan) 		2604005000NRG24200320240495636 21/03/2024 butta singh 2604005WL026537 butta singh 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890422 BUTTA SINGH S/O DHUNDA SINGH PUNJAB NATIONAL BANK(508568)
371 LUDHIANA-2 PB-04-005-115-001/333
(Machhian Kalan) 		2604005000NRG24200320240495637 21/03/2024 balvir kaur 2604005WL026537 balvir kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890523 BALVIR KAUR WIFE OF BUTTA SINGH PUNJAB NATIONAL BANK(508568)
372 LUDHIANA-2 PB-04-005-115-001/340
(Machhian Kalan) 		2604005000NRG24200320240495638 21/03/2024 gurnam kaur 2604005WL026537 gurnam kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890446 GURNAM KAUR W/O MALUKHA SINGH PUNJAB NATIONAL BANK(508568)
373 LUDHIANA-2 PB-04-005-115-001/362
(Machhian Kalan) 		2604005000NRG24200320240495640 21/03/2024 prakash kaur 2604005WL026537 prakash kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890447 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
374 LUDHIANA-2 PB-04-005-115-001/382
(Machhian Kalan) 		2604005000NRG24200320240495641 21/03/2024 joginder kaur 2604005WL026537 joginder kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890674 JOGINDER KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
375 LUDHIANA-2 PB-04-005-115-001/394
(Machhian Kalan) 		2604005000NRG24200320240495642 21/03/2024 bachan kaur 2604005WL026537 bachan kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890525 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
376 LUDHIANA-2 PB-04-005-115-001/399
(Machhian Kalan) 		2604005000NRG24200320240495643 21/03/2024 kulwinder kaur 2604005WL026537 kulwinder kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890675 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
377 LUDHIANA-2 PB-04-005-115-001/403
(Machhian Kalan) 		2604005000NRG24200320240495644 21/03/2024 gurdial singh 2604005WL026537 gurdial singh 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890509 GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
378 LUDHIANA-2 PB-04-005-115-001/413
(Machhian Kalan) 		2604005000NRG24200320240495645 21/03/2024 Bhajan Kaur 2604005WL026537 Bhajan Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890633 BHAJAN KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
379 LUDHIANA-2 PB-04-005-115-001/415
(Machhian Kalan) 		2604005000NRG24200320240495646 21/03/2024 Reena Devi 2604005WL026537 Reena Devi 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890679 MRS REENA DEVI STATE BANK OF INDIA(508548)
380 LUDHIANA-2 PB-04-005-115-001/430
(Machhian Kalan) 		2604005000NRG24200320240495648 21/03/2024 Simar Kaur 2604005WL026537 Simar Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157891034 SIMAR KAUR PUNJAB NATIONAL BANK(508568)
381 LUDHIANA-2 PB-04-005-115-001/432
(Machhian Kalan) 		2604005000NRG24200320240495649 21/03/2024 Suman Kaur 2604005WL026537 Suman Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890515 SUMAN KAUR W/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
382 LUDHIANA-2 PB-04-005-115-001/443
(Machhian Kalan) 		2604005000NRG24200320240495650 21/03/2024 Bhajan Kaur 2604005WL026537 Bhajan Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157891048 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
383 LUDHIANA-2 PB-04-005-115-001/447
(Machhian Kalan) 		2604005000NRG24200320240495651 21/03/2024 Bhupinder Kaur 2604005WL026537 Bhupinder Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890505 BHUPINDER KAUR W/O VIRSA SINGH PUNJAB NATIONAL BANK(508568)
384 LUDHIANA-2 PB-04-005-115-001/448
(Machhian Kalan) 		2604005000NRG24200320240495652 21/03/2024 Kashmeer Kaur 2604005WL026537 Kashmeer Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157891085 KASHMEER KAUR PUNJAB NATIONAL BANK(508568)
385 LUDHIANA-2 PB-04-005-115-001/449
(Machhian Kalan) 		2604005000NRG24200320240495653 21/03/2024 Kailash Kaur 2604005WL026537 Kailash Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157891047 KAILASH KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
386 LUDHIANA-2 PB-04-005-115-001/452
(Machhian Kalan) 		2604005000NRG24200320240495654 21/03/2024 Kulwant Kaur 2604005WL026537 Kulwant Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157891032 Kulwant Kaur ICICI BANK LTD(508534)
387 LUDHIANA-2 PB-04-005-115-001/454
(Machhian Kalan) 		2604005000NRG24200320240495655 21/03/2024 Bachan Kaur 2604005WL026537 Bachan Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157891076 BACHAN KAUR ICICI BANK LTD(508534)
388 LUDHIANA-2 PB-04-005-115-001/457
(Machhian Kalan) 		2604005000NRG24200320240495656 21/03/2024 Raj Kaur 2604005WL026537 Raj Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890513 MRS RAJ KAUR STATE BANK OF INDIA(508548)
389 LUDHIANA-2 PB-04-005-115-001/460
(Machhian Kalan) 		2604005000NRG24200320240495657 21/03/2024 surjit kaur 2604005WL026537 surjit kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890562 SURJIT KAUR W/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
390 LUDHIANA-2 PB-04-005-115-001/463
(Machhian Kalan) 		2604005000NRG24200320240495658 21/03/2024 Mohinder Kaur 2604005WL026537 Mohinder Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890576 MOHINDER KAUR W/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
391 LUDHIANA-2 PB-04-005-115-001/478
(Machhian Kalan) 		2604005000NRG24200320240495659 21/03/2024 Balwinder Kaur 2604005WL026537 Balwinder Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157891155 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
392 LUDHIANA-2 PB-04-005-115-001/481
(Machhian Kalan) 		2604005000NRG24200320240495660 21/03/2024 Nirmal Kaur 2604005WL026537 Nirmal Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890823 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
393 LUDHIANA-2 PB-04-005-115-001/494
(Machhian Kalan) 		2604005000NRG24200320240495661 21/03/2024 Harbans Kaur 2604005WL026537 Harbans Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890519 HARBANS KAUR ICICI BANK LTD(508534)
394 LUDHIANA-2 PB-04-005-115-001/497
(Machhian Kalan) 		2604005000NRG24200320240495662 21/03/2024 Balwinder Kaur 2604005WL026537 Balwinder Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890578 BALWINDER KAUR W/O ANGREZ SINGH PUNJAB NATIONAL BANK(508568)
395 LUDHIANA-2 PB-04-005-115-001/498
(Machhian Kalan) 		2604005000NRG24200320240495663 21/03/2024 kamlesh kaur 2604005WL026537 kamlesh kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890507 KAMLESH KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
396 LUDHIANA-2 PB-04-005-115-001/512
(Machhian Kalan) 		2604005000NRG24200320240495664 21/03/2024 Parminder kaur 2604005WL026537 Parminder kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890529 PARMINDER KAUR WIFE OF GURNAM SINGH PUNJAB NATIONAL BANK(508568)
397 LUDHIANA-2 PB-04-005-115-001/520
(Machhian Kalan) 		2604005000NRG24200320240495666 21/03/2024 rajdeep singh 2604005WL026537 rajdeep singh 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890822 Amar kaur ICICI BANK LTD(508534)
398 LUDHIANA-2 PB-04-005-115-001/529
(Machhian Kalan) 		2604005000NRG24200320240495668 21/03/2024 RAJ KAUR 2604005WL026537 RAJ KAUR 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890825 RAJ KAUR INDUSIND BANK(607189)
399 LUDHIANA-2 PB-04-005-115-001/530
(Machhian Kalan) 		2604005000NRG24200320240495669 21/03/2024 GURMEET KAUR 2604005WL026537 GURMEET KAUR 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890832 GURMEET KAUR INDUSIND BANK(607189)
400 LUDHIANA-2 PB-04-005-115-001/560
(Machhian Kalan) 		2604005000NRG24200320240495672 21/03/2024 NARINDER KAUR 2604005WL026537 NARINDER KAUR 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890824 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
401 LUDHIANA-2 PB-04-005-115-001/577
(Machhian Kalan) 		2604005000NRG24200320240495674 21/03/2024 GURMEET KAUR 2604005WL026537 GURMEET KAUR 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890924 GURMIT KAUR WIFE OF LATE SATNAM SINGH PUNJAB NATIONAL BANK(508568)
402 LUDHIANA-2 PB-04-005-115-001/580
(Machhian Kalan) 		2604005000NRG24200320240495675 21/03/2024 RAJPAL SINGH 2604005WL026537 RAJPAL SINGH 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890510 RAJPAL SINGH S/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
403 LUDHIANA-2 PB-04-005-115-001/91
(Machhian Kalan) 		2604005000NRG24200320240495677 21/03/2024 Nirmal Singh 2604005WL026537 Nirmal Singh 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890423 NIRMAL SINGH S/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
404 LUDHIANA-2 PB-04-005-116-001/102
(Machhian Khurd) 		2604005000NRG24200320240494938 21/03/2024 Sunita Rani 2604005WL026497 Sunita Rani 00354 PUNB0345400 303 303 Processed 20/04/2024 3157890625 SUNITA DEVI W/O MAHINDER PAL PUNJAB NATIONAL BANK(508568)
405 LUDHIANA-2 PB-04-005-116-001/102
(Machhian Khurd) 		2604005000NRG24200320240496168 21/03/2024 Sunita Rani 2604005WL026546 Sunita Rani 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890624 SUNITA DEVI W/O MAHINDER PAL PUNJAB NATIONAL BANK(508568)
406 LUDHIANA-2 PB-04-005-116-001/103
(Machhian Khurd) 		2604005000NRG24200320240496169 21/03/2024 Hanso Devi 2604005WL026546 Hanso Devi 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890499 HANSO DEVI PUNJAB NATIONAL BANK(508568)
407 LUDHIANA-2 PB-04-005-116-001/103
(Machhian Khurd) 		2604005000NRG24200320240494939 21/03/2024 Hanso Devi 2604005WL026497 Hanso Devi 00354 PUNB0345400 606 606 Processed 20/04/2024 3157890498 HANSO DEVI PUNJAB NATIONAL BANK(508568)
408 LUDHIANA-2 PB-04-005-116-001/104
(Machhian Khurd) 		2604005000NRG24200320240494940 21/03/2024 SURJIT KAUR 2604005WL026497 SURJIT KAUR 00354 PUNB0345400 606 606 Processed 20/04/2024 3157890579 SURJIT KAUR W/O RULDU RAM PUNJAB NATIONAL BANK(508568)
409 LUDHIANA-2 PB-04-005-116-001/104
(Machhian Khurd) 		2604005000NRG24200320240496170 21/03/2024 SURJIT KAUR 2604005WL026546 SURJIT KAUR 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890580 SURJIT KAUR W/O RULDU RAM PUNJAB NATIONAL BANK(508568)
410 LUDHIANA-2 PB-04-005-116-001/2
(Machhian Khurd) 		2604005000NRG24200320240496172 21/03/2024 amrit kaur 2604005WL026546 amrit kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890616 AMRIT KAUR PUNJAB NATIONAL BANK(508568)
411 LUDHIANA-2 PB-04-005-116-001/2
(Machhian Khurd) 		2604005000NRG24200320240494998 21/03/2024 amrit kaur 2604005WL026507 amrit kaur 00354 PUNB0345400 606 606 Processed 20/04/2024 3157890615 AMRIT KAUR PUNJAB NATIONAL BANK(508568)
412 LUDHIANA-2 PB-04-005-116-001/20
(Machhian Khurd) 		2604005000NRG24200320240494999 21/03/2024 Seema Rani 2604005WL026507 Seema Rani 00354 PUNB0345400 606 606 Processed 20/04/2024 3157890637 SEEMA RANI W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
413 LUDHIANA-2 PB-04-005-116-001/20
(Machhian Khurd) 		2604005000NRG24200320240496173 21/03/2024 Seema Rani 2604005WL026546 Seema Rani 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890636 SEEMA RANI W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
414 LUDHIANA-2 PB-04-005-116-001/23
(Machhian Khurd) 		2604005000NRG24200320240496174 21/03/2024 Sheela Devi 2604005WL026546 Sheela Devi 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890994 SHEELA DEVI HDFC BANK LTD(607152)
415 LUDHIANA-2 PB-04-005-116-001/23
(Machhian Khurd) 		2604005000NRG24200320240495000 21/03/2024 Sheela Devi 2604005WL026507 Sheela Devi 00354 PUNB0345400 606 606 Processed 20/04/2024 3157890993 SHEELA DEVI HDFC BANK LTD(607152)
416 LUDHIANA-2 PB-04-005-116-001/25
(Machhian Khurd) 		2604005000NRG24200320240495001 21/03/2024 Joti 2604005WL026507 Joti 00354 PUNB0345400 606 606 Processed 20/04/2024 3157890640 JOTI W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
417 LUDHIANA-2 PB-04-005-116-001/25
(Machhian Khurd) 		2604005000NRG24200320240496175 21/03/2024 Joti 2604005WL026546 Joti 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890639 JOTI W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
418 LUDHIANA-2 PB-04-005-116-001/26
(Machhian Khurd) 		2604005000NRG24200320240496176 21/03/2024 Charanjit Singh 2604005WL026546 Charanjit Singh 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890638 CHARANJIT SINGH S/O MEHNGA SINGH PUNJAB NATIONAL BANK(508568)
419 LUDHIANA-2 PB-04-005-116-001/27
(Machhian Khurd) 		2604005000NRG24200320240496177 21/03/2024 usha kaur 2604005WL026546 usha kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890646 OUSHA KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
420 LUDHIANA-2 PB-04-005-116-001/27
(Machhian Khurd) 		2604005000NRG24200320240495002 21/03/2024 usha kaur 2604005WL026507 usha kaur 00354 PUNB0345400 606 606 Processed 20/04/2024 3157890645 OUSHA KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
421 LUDHIANA-2 PB-04-005-116-001/31
(Machhian Khurd) 		2604005000NRG24200320240495003 21/03/2024 Paramjit Singh 2604005WL026507 Paramjit Singh 00354 PUNB0345400 606 606 Processed 20/04/2024 3157890618 PARAMJIT SINGH S/O SH.MAHINGA SINGH PUNJAB NATIONAL BANK(508568)
422 LUDHIANA-2 PB-04-005-116-001/31
(Machhian Khurd) 		2604005000NRG24200320240496178 21/03/2024 Paramjit Singh 2604005WL026546 Paramjit Singh 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890617 PARAMJIT SINGH S/O SH.MAHINGA SINGH PUNJAB NATIONAL BANK(508568)
423 LUDHIANA-2 PB-04-005-116-001/33
(Machhian Khurd) 		2604005000NRG24200320240496179 21/03/2024 Anita Devi 2604005WL026546 Anita Devi 00354 PUNB0345400 909 909 Processed 20/04/2024 3157891023 ANITA RANI HDFC BANK LTD(607152)
424 LUDHIANA-2 PB-04-005-116-001/33
(Machhian Khurd) 		2604005000NRG24200320240495004 21/03/2024 Anita Devi 2604005WL026507 Anita Devi 00354 PUNB0345400 606 606 Processed 20/04/2024 3157891022 ANITA RANI HDFC BANK LTD(607152)
425 LUDHIANA-2 PB-04-005-116-001/35
(Machhian Khurd) 		2604005000NRG24200320240496180 21/03/2024 Rimpy 2604005WL026546 Rimpy 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890673 RIMPY KAUR HDFC BANK LTD(607152)
426 LUDHIANA-2 PB-04-005-116-001/36
(Machhian Khurd) 		2604005000NRG24200320240496181 21/03/2024 Baljeet Kaur 2604005WL026546 Baljeet Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890623 BALJIT KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
427 LUDHIANA-2 PB-04-005-116-001/36
(Machhian Khurd) 		2604005000NRG24200320240495005 21/03/2024 Baljeet Kaur 2604005WL026507 Baljeet Kaur 00354 PUNB0345400 606 606 Processed 20/04/2024 3157890622 BALJIT KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
428 LUDHIANA-2 PB-04-005-116-001/37
(Machhian Khurd) 		2604005000NRG24200320240495006 21/03/2024 Kirna 2604005WL026507 Kirna 00354 PUNB0345400 606 606 Processed 20/04/2024 3157891139 KIRNA PUNJAB NATIONAL BANK(508568)
429 LUDHIANA-2 PB-04-005-116-001/37
(Machhian Khurd) 		2604005000NRG24200320240496182 21/03/2024 Kirna 2604005WL026546 Kirna 00354 PUNB0345400 909 909 Processed 20/04/2024 3157891140 KIRNA PUNJAB NATIONAL BANK(508568)
430 LUDHIANA-2 PB-04-005-116-001/38
(Machhian Khurd) 		2604005000NRG24200320240496183 21/03/2024 Seema Rani 2604005WL026546 Seema Rani 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890642 SEEMA RANI HDFC BANK LTD(607152)
431 LUDHIANA-2 PB-04-005-116-001/38
(Machhian Khurd) 		2604005000NRG24200320240495007 21/03/2024 Seema Rani 2604005WL026507 Seema Rani 00354 PUNB0345400 606 606 Processed 20/04/2024 3157890641 SEEMA RANI HDFC BANK LTD(607152)
432 LUDHIANA-2 PB-04-005-116-001/40
(Machhian Khurd) 		2604005000NRG24200320240495008 21/03/2024 Charanjit Kaur 2604005WL026507 Charanjit Kaur 00354 PUNB0345400 606 606 Processed 20/04/2024 3157890672 CHARANJIT KAUR HDFC BANK LTD(607152)
433 LUDHIANA-2 PB-04-005-116-001/40
(Machhian Khurd) 		2604005000NRG24200320240496184 21/03/2024 Charanjit Kaur 2604005WL026546 Charanjit Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890671 CHARANJIT KAUR HDFC BANK LTD(607152)
434 LUDHIANA-2 PB-04-005-116-001/49
(Machhian Khurd) 		2604005000NRG24200320240496185 21/03/2024 suman kaur 2604005WL026546 suman kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157891024 SUMAN KAUR W/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
435 LUDHIANA-2 PB-04-005-116-001/49
(Machhian Khurd) 		2604005000NRG24200320240495009 21/03/2024 suman kaur 2604005WL026507 suman kaur 00354 PUNB0345400 606 606 Processed 20/04/2024 3157891025 SUMAN KAUR W/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
436 LUDHIANA-2 PB-04-005-116-001/86
(Machhian Khurd) 		2604005000NRG24200320240495010 21/03/2024 Hardeep Kaur 2604005WL026507 Hardeep Kaur 00354 PUNB0345400 606 606 Processed 20/04/2024 3157890585 HARDEEP KAUR WO UPJEET PURI PUNJAB NATIONAL BANK(508568)
437 LUDHIANA-2 PB-04-005-116-001/86
(Machhian Khurd) 		2604005000NRG24200320240496186 21/03/2024 Hardeep Kaur 2604005WL026546 Hardeep Kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890586 HARDEEP KAUR WO UPJEET PURI PUNJAB NATIONAL BANK(508568)
438 LUDHIANA-2 PB-04-005-116-001/87
(Machhian Khurd) 		2604005000NRG24200320240496187 21/03/2024 Mela Singh 2604005WL026546 Mela Singh 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890394 MELA SINGH ICICI BANK LTD(508534)
439 LUDHIANA-2 PB-04-005-116-001/87
(Machhian Khurd) 		2604005000NRG24200320240495011 21/03/2024 Mela Singh 2604005WL026507 Mela Singh 00354 PUNB0345400 606 606 Processed 20/04/2024 3157890393 MELA SINGH ICICI BANK LTD(508534)
440 LUDHIANA-2 PB-04-005-116-001/88
(Machhian Khurd) 		2604005000NRG24200320240495012 21/03/2024 BHUPINDER KAUR 2604005WL026507 BHUPINDER KAUR 00354 PUNB0345400 606 606 Processed 20/04/2024 3157890596 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
441 LUDHIANA-2 PB-04-005-116-001/88
(Machhian Khurd) 		2604005000NRG24200320240496188 21/03/2024 BHUPINDER KAUR 2604005WL026546 BHUPINDER KAUR 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890597 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
442 LUDHIANA-2 PB-04-005-116-001/89
(Machhian Khurd) 		2604005000NRG24200320240496189 21/03/2024 KULWINDER KAUR 2604005WL026546 KULWINDER KAUR 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890643 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
443 LUDHIANA-2 PB-04-005-116-001/89
(Machhian Khurd) 		2604005000NRG24200320240495013 21/03/2024 KULWINDER KAUR 2604005WL026507 KULWINDER KAUR 00354 PUNB0345400 303 303 Processed 20/04/2024 3157890644 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
444 LUDHIANA-2 PB-04-005-116-001/90
(Machhian Khurd) 		2604005000NRG24200320240496190 21/03/2024 Dev Raj 2604005WL026546 Dev Raj 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890395 Dev Raj AIRTEL PAYMENTS BANK LIMITED(990288)
445 LUDHIANA-2 PB-04-005-116-001/97
(Machhian Khurd) 		2604005000NRG24200320240496191 21/03/2024 manjeet kaur 2604005WL026546 manjeet kaur 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890569 MANJEET KAUR W/O DALWARA SINGH PUNJAB NATIONAL BANK(508568)
446 LUDHIANA-2 PB-04-005-120-001/13
(Mand Chaunta) 		2604005000NRG24210320240497484 21/03/2024 Baggo Kaur 2604005WL026663 Baggo Kaur 00354 PUNB0345400 606 606 Processed 20/04/2024 3157890408 BAGGO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
447 LUDHIANA-2 PB-04-005-120-001/14
(Mand Chaunta) 		2604005000NRG24210320240497485 21/03/2024 Avtar Kaur 2604005WL026663 Avtar Kaur 00354 PUNB0345400 606 606 Processed 20/04/2024 3157890570 AVTAR KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
448 LUDHIANA-2 PB-04-005-120-001/14
(Mand Chaunta) 		2604005000NRG24200320240496859 21/03/2024 KARNAIL SINGH 2604005WL026591 KARNAIL SINGH 00354 PUNB0345400 303 303 Processed 20/04/2024 3157890860 KARNEL SINGH PUNJAB NATIONAL BANK(508568)
449 LUDHIANA-2 PB-04-005-120-001/18
(Mand Chaunta) 		2604005000NRG24210320240497486 21/03/2024 Salwinder Singh 2604005WL026663 Salwinder Singh 00354 PUNB0345400 303 303 Processed 20/04/2024 3157890600 SALWINDER SINGH ICICI BANK LTD(508534)
450 LUDHIANA-2 PB-04-005-120-001/19
(Mand Chaunta) 		2604005000NRG24210320240497487 21/03/2024 Mahinder Kaur 2604005WL026663 Mahinder Kaur 00354 PUNB0345400 606 606 Processed 20/04/2024 3157890577 MAHINDER KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
451 LUDHIANA-2 PB-04-005-120-001/24
(Mand Chaunta) 		2604005000NRG24210320240497488 21/03/2024 Shano Kaur 2604005WL026663 Shano Kaur 00354 PUNB0345400 606 606 Processed 20/04/2024 3157890982 SHANO KAUR W/O GURMAL SINGH PUNJAB NATIONAL BANK(508568)
452 LUDHIANA-2 PB-04-005-120-001/26
(Mand Chaunta) 		2604005000NRG24210320240497489 21/03/2024 Sawaran Kaur 2604005WL026663 Sawaran Kaur 00354 PUNB0345400 606 606 Processed 20/04/2024 3157890678 SAWARAN KAUR HDFC BANK LTD(607152)
453 LUDHIANA-2 PB-04-005-120-001/30
(Mand Chaunta) 		2604005000NRG24210320240497490 21/03/2024 Mohan Kaur 2604005WL026663 Mohan Kaur 00354 PUNB0345400 606 606 Processed 20/04/2024 3157890566 MOHAN KAUR HDFC BANK LTD(607152)
454 LUDHIANA-2 PB-04-005-120-001/31
(Mand Chaunta) 		2604005000NRG24210320240497491 21/03/2024 Bhupinder Singh 2604005WL026663 Bhupinder Singh 00354 PUNB0345400 606 606 Processed 20/04/2024 3157890620 BHUPINDER SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
455 LUDHIANA-2 PB-04-005-120-001/37
(Mand Chaunta) 		2604005000NRG24210320240497492 21/03/2024 DARSHAN SINGH 2604005WL026663 DARSHAN SINGH 00354 PUNB0345400 606 606 Processed 20/04/2024 3157890419 DARSHAN SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
456 LUDHIANA-2 PB-04-005-120-001/39
(Mand Chaunta) 		2604005000NRG24210320240497493 21/03/2024 gian kaur 2604005WL026663 gian kaur 00354 PUNB0345400 606 606 Processed 20/04/2024 3157890421 GIAN KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
457 LUDHIANA-2 PB-04-005-120-001/42
(Mand Chaunta) 		2604005000NRG24210320240497494 21/03/2024 parkash singh 2604005WL026663 parkash singh 00354 PUNB0345400 606 606 Processed 20/04/2024 3157890601 PARKASH SINGH ICICI BANK LTD(508534)
458 LUDHIANA-2 PB-04-005-120-001/46
(Mand Chaunta) 		2604005000NRG24210320240497495 21/03/2024 Malkit Kaur 2604005WL026663 Malkit Kaur 00354 PUNB0345400 606 606 Processed 20/04/2024 3157890497 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
459 LUDHIANA-2 PB-04-005-120-001/50
(Mand Chaunta) 		2604005000NRG24210320240497496 21/03/2024 Sher Singh 2604005WL026663 Sher Singh 00354 PUNB0345400 606 606 Processed 20/04/2024 3157890495 SHER SINGH S/O SH BAGGA SINGH PUNJAB NATIONAL BANK(508568)
460 LUDHIANA-2 PB-04-005-120-001/56
(Mand Chaunta) 		2604005000NRG24210320240497497 21/03/2024 manjit kaur 2604005WL026663 manjit kaur 00354 PUNB0345400 606 606 Processed 20/04/2024 3157890594 MANJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
461 LUDHIANA-2 PB-04-005-120-001/59
(Mand Chaunta) 		2604005000NRG24210320240497498 21/03/2024 Jaswant Kaur 2604005WL026663 Jaswant Kaur 00354 PUNB0345400 606 606 Processed 20/04/2024 3157890819 JASWANT KAUR HDFC BANK LTD(607152)
462 LUDHIANA-2 PB-04-005-120-001/64
(Mand Chaunta) 		2604005000NRG24200320240496860 21/03/2024 Kundan Singh 2604005WL026591 Kundan Singh 00354 PUNB0345400 303 303 Processed 20/04/2024 3157890607 KUDAN SINGH KOTAK MAHINDRA BANK LTD(607420)
463 LUDHIANA-2 PB-04-005-120-001/67
(Mand Chaunta) 		2604005000NRG24210320240497500 21/03/2024 Satwant Kaur 2604005WL026663 Satwant Kaur 00354 PUNB0345400 303 303 Processed 20/04/2024 3157890568 SATWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
464 LUDHIANA-2 PB-04-005-132-001/312
(Mionwal) 		2604005000NRG24200320240494978 21/03/2024 AJAY MASIH 2604005WL026500 AJAY MASIH 00354 PUNB0345400 606 606 Processed 20/04/2024 3157890884 AJAY MASIH PUNJAB NATIONAL BANK(508568)
465 LUDHIANA-2 PB-04-005-168-001/41
(Sheikewal) 		2604005000NRG24200320240494989 21/03/2024 Herjinder Kaur 2604005WL026502 Herjinder Kaur 00354 PUNB0345400 303 303 Processed 20/04/2024 3157890621 HARJINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
466 LUDHIANA-2 PB-04-005-178-001/53
(Walipur) 		2604005000NRG24200320240496224 21/03/2024 soma devi 2604005WL026546 soma devi 00354 PUNB0345400 909 909 Processed 20/04/2024 3157890635 SOMA RANI W/O SHAMSHER LAL PUNJAB NATIONAL BANK(508568)
SubTotal 186648 186648
467 LUDHIANA-2 PB-04-005-026-001/131
(Bhani Kima) 		2604005000NRG24200320240495038 21/03/2024 RAJWANT KAUR 2604005WL026512 RAJWANT KAUR 00354 PUNB0345500 606 606 Processed 20/04/2024 3157890830 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
468 LUDHIANA-2 PB-04-005-026-001/137
(Bhani Kima) 		2604005000NRG24200320240495039 21/03/2024 HARMAIL SINGH 2604005WL026512 HARMAIL SINGH 00354 PUNB0345500 606 606 Processed 20/04/2024 3157890868 HARMAIL SINGH S/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
469 LUDHIANA-2 PB-04-005-040-001/101
(Bounkar Gujran) 		2604005000NRG24200320240495714 21/03/2024 mahinder Singh 2604005WL026543 mahinder Singh 00354 PUNB0345500 909 909 Processed 20/04/2024 3157891059 MOHINDER SINGH ICICI BANK LTD(508534)
470 LUDHIANA-2 PB-04-005-040-001/122
(Bounkar Gujran) 		2604005000NRG24200320240495551 21/03/2024 parsan kaur 2604005WL026537 parsan kaur 00354 PUNB0345500 909 909 Processed 20/04/2024 3157891060 PARSAN KAUR HDFC BANK LTD(607152)
471 LUDHIANA-2 PB-04-005-040-001/124
(Bounkar Gujran) 		2604005000NRG24200320240495715 21/03/2024 satya devi 2604005WL026543 satya devi 00354 PUNB0345500 909 909 Processed 20/04/2024 3157890991 SATYA RANI WO TILAK RAJ PUNJAB NATIONAL BANK(508568)
472 LUDHIANA-2 PB-04-005-040-001/125
(Bounkar Gujran) 		2604005000NRG24200320240495716 21/03/2024 Manjeet kaur 2604005WL026543 Manjeet kaur 00354 PUNB0345500 909 909 Processed 20/04/2024 3157891091 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
473 LUDHIANA-2 PB-04-005-040-001/1262
(Bounkar Gujran) 		2604005000NRG24200320240495717 21/03/2024 inder kaur 2604005WL026543 inder kaur 00354 PUNB0345500 909 909 Processed 20/04/2024 3157890919 INDER KAUR PUNJAB NATIONAL BANK(508568)
474 LUDHIANA-2 PB-04-005-040-001/1267
(Bounkar Gujran) 		2604005000NRG24200320240495718 21/03/2024 krishna rani 2604005WL026543 krishna rani 00354 PUNB0345500 909 909 Processed 20/04/2024 3157890492 KRISHNA RANI WO RAM LAL PUNJAB NATIONAL BANK(508568)
475 LUDHIANA-2 PB-04-005-040-001/1268
(Bounkar Gujran) 		2604005000NRG24200320240495719 21/03/2024 jasvir kaur 2604005WL026543 jasvir kaur 00354 PUNB0345500 909 909 Processed 20/04/2024 3157890771 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
476 LUDHIANA-2 PB-04-005-040-001/1269
(Bounkar Gujran) 		2604005000NRG24200320240495720 21/03/2024 nachhtar kaur 2604005WL026543 nachhtar kaur 00354 PUNB0345500 909 909 Processed 20/04/2024 3157890820 NACHHATAR KAUR PUNJAB NATIONAL BANK(508568)
477 LUDHIANA-2 PB-04-005-040-001/1278
(Bounkar Gujran) 		2604005000NRG24200320240496036 21/03/2024 Parwinder kaur 2604005WL026546 Parwinder kaur 00354 PUNB0345500 909 909 Processed 20/04/2024 3157890469 PARWINDER KAUR HDFC BANK LTD(607152)
478 LUDHIANA-2 PB-04-005-040-001/1279
(Bounkar Gujran) 		2604005000NRG24200320240495721 21/03/2024 Blinder kaur 2604005WL026543 Blinder kaur 00354 PUNB0345500 909 909 Processed 20/04/2024 3157890548 BINDER KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
479 LUDHIANA-2 PB-04-005-040-001/1287
(Bounkar Gujran) 		2604005000NRG24200320240495552 21/03/2024 Joginder kaur 2604005WL026537 Joginder kaur 00354 PUNB0345500 909 909 Processed 20/04/2024 3157890925 JAGINDER KAUR PUNJAB NATIONAL BANK(508568)
480 LUDHIANA-2 PB-04-005-040-001/1301
(Bounkar Gujran) 		2604005000NRG24200320240495555 21/03/2024 SANDEEP 2604005WL026537 SANDEEP 00354 PUNB0345500 909 909 Processed 20/04/2024 3157890769 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
481 LUDHIANA-2 PB-04-005-040-001/139
(Bounkar Gujran) 		2604005000NRG24200320240495722 21/03/2024 surinder kaur 2604005WL026543 surinder kaur 00354 PUNB0345500 909 909 Processed 20/04/2024 3157891062 SURINDER KAUR WO SUKKAR SINGH PUNJAB NATIONAL BANK(508568)
482 LUDHIANA-2 PB-04-005-040-001/140
(Bounkar Gujran) 		2604005000NRG24200320240495556 21/03/2024 Balwinder kumar 2604005WL026537 Balwinder kumar 00354 PUNB0345500 909 909 Processed 20/04/2024 3157890389 BALWINDER KUMAR AND SURINDER KAUR PUNJAB NATIONAL BANK(508568)
483 LUDHIANA-2 PB-04-005-040-001/1401001211
(Bounkar Gujran) 		2604005000NRG24200320240496037 21/03/2024 amritsaria 2604005WL026546 amritsaria 00354 PUNB0345500 909 909 Processed 20/04/2024 3157891063 AMBARSARIA S/O MEHNGA RAM PUNJAB NATIONAL BANK(508568)
484 LUDHIANA-2 PB-04-005-040-001/1401001215
(Bounkar Gujran) 		2604005000NRG24200320240495723 21/03/2024 TEJ KAUR 2604005WL026543 TEJ KAUR 00354 PUNB0345500 909 909 Processed 20/04/2024 3157890474 TEJ KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
485 LUDHIANA-2 PB-04-005-040-001/1401001217
(Bounkar Gujran) 		2604005000NRG24200320240495724 21/03/2024 paramjit kaur 2604005WL026543 paramjit kaur 00354 PUNB0345500 909 909 Processed 20/04/2024 3157891064 PARAMJIT KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
486 LUDHIANA-2 PB-04-005-040-001/1401001220
(Bounkar Gujran) 		2604005000NRG24200320240495557 21/03/2024 paramjit kaur 2604005WL026537 paramjit kaur 00354 PUNB0345500 909 909 Processed 20/04/2024 3157891144 PARAMJIT KAUR HDFC BANK LTD(607152)
487 LUDHIANA-2 PB-04-005-040-001/1401001223
(Bounkar Gujran) 		2604005000NRG24200320240495558 21/03/2024 kulwinder kaur 2604005WL026537 kulwinder kaur 00354 PUNB0345500 909 909 Processed 20/04/2024 3157891065 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
488 LUDHIANA-2 PB-04-005-040-001/1401001224
(Bounkar Gujran) 		2604005000NRG24200320240495559 21/03/2024 sukhwinder kaur 2604005WL026537 sukhwinder kaur 00354 PUNB0345500 909 909 Processed 20/04/2024 3157891066 SUKHWINDER KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
489 LUDHIANA-2 PB-04-005-040-001/1401001225
(Bounkar Gujran) 		2604005000NRG24200320240495560 21/03/2024 gurmit kaur 2604005WL026537 gurmit kaur 00354 PUNB0345500 909 909 Processed 20/04/2024 3157891067 GURMIT KAUR BANK OF INDIA(508505)
490 LUDHIANA-2 PB-04-005-040-001/1401001227
(Bounkar Gujran) 		2604005000NRG24200320240495561 21/03/2024 paramjit kaur 2604005WL026537 paramjit kaur 00354 PUNB0345500 909 909 Processed 20/04/2024 3157891068 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
491 LUDHIANA-2 PB-04-005-040-001/1401001228
(Bounkar Gujran) 		2604005000NRG24200320240495562 21/03/2024 parminder kaur 2604005WL026537 parminder kaur 00354 PUNB0345500 909 909 Processed 20/04/2024 3157891069 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
492 LUDHIANA-2 PB-04-005-040-001/1401001229
(Bounkar Gujran) 		2604005000NRG24200320240495563 21/03/2024 gurmit kaur 2604005WL026537 gurmit kaur 00354 PUNB0345500 909 909 Processed 20/04/2024 3157891070 GURMEET KAUR WO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
493 LUDHIANA-2 PB-04-005-040-001/1401001230
(Bounkar Gujran) 		2604005000NRG24200320240495564 21/03/2024 santosh kaur 2604005WL026537 santosh kaur 00354 PUNB0345500 909 909 Processed 20/04/2024 3157891071 SANTOSH KUMARI W/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
494 LUDHIANA-2 PB-04-005-040-001/1401001231
(Bounkar Gujran) 		2604005000NRG24200320240495565 21/03/2024 amarjit kaur 2604005WL026537 amarjit kaur 00354 PUNB0345500 909 909 Processed 20/04/2024 3157891072 AMARJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
495 LUDHIANA-2 PB-04-005-040-001/1401001232
(Bounkar Gujran) 		2604005000NRG24200320240495566 21/03/2024 sumittar kaur 2604005WL026537 sumittar kaur 00354 PUNB0345500 909 909 Processed 20/04/2024 3157891073 SAMITAR KAUR ICICI BANK LTD(508534)
496 LUDHIANA-2 PB-04-005-040-001/1401001233
(Bounkar Gujran) 		2604005000NRG24200320240495567 21/03/2024 malkit kaur 2604005WL026537 malkit kaur 00354 PUNB0345500 909 909 Processed 20/04/2024 3157891074 MALKIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
497 LUDHIANA-2 PB-04-005-040-001/1401001235
(Bounkar Gujran) 		2604005000NRG24200320240495725 21/03/2024 manjeet kaur 2604005WL026543 manjeet kaur 00354 PUNB0345500 909 909 Processed 20/04/2024 3157891075 MANJEET KAUR HDFC BANK LTD(607152)
498 LUDHIANA-2 PB-04-005-040-001/1401001238
(Bounkar Gujran) 		2604005000NRG24200320240495568 21/03/2024 sawran kaur 2604005WL026537 sawran kaur 00354 PUNB0345500 909 909 Processed 20/04/2024 3157891103 SWARAN KAUR WO SATPAL PUNJAB NATIONAL BANK(508568)
499 LUDHIANA-2 PB-04-005-040-001/1401001241
(Bounkar Gujran) 		2604005000NRG24200320240495726 21/03/2024 Simar kaur 2604005WL026543 Simar kaur 00354 PUNB0345500 909 909 Processed 20/04/2024 3157891104 SIMAR KAUR WO DHARAM PAL PUNJAB NATIONAL BANK(508568)
500 LUDHIANA-2 PB-04-005-040-001/1401001244
(Bounkar Gujran) 		2604005000NRG24200320240495569 21/03/2024 Neelam kaur 2604005WL026537 Neelam kaur 00354 PUNB0345500 909 909 Processed 20/04/2024 3157890477 NEELAM KAUR PUNJAB NATIONAL BANK(508568)
501 LUDHIANA-2 PB-04-005-040-001/1401001252
(Bounkar Gujran) 		2604005000NRG24200320240495570 21/03/2024 SURJIT KAUR 2604005WL026537 SURJIT KAUR 00354 PUNB0345500 909 909 Processed 20/04/2024 3157891093 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
502 LUDHIANA-2 PB-04-005-040-001/1401001255
(Bounkar Gujran) 		2604005000NRG24200320240495727 21/03/2024 Kamlesh Kaur 2604005WL026543 Kamlesh Kaur 00354 PUNB0345500 909 909 Processed 20/04/2024 3157891141 KAMLESH KAUR WO ANUP SINGH PUNJAB NATIONAL BANK(508568)
503 LUDHIANA-2 PB-04-005-040-001/1401001271
(Bounkar Gujran) 		2604005000NRG24200320240495574 21/03/2024 Balwinder kaur 2604005WL026537 Balwinder kaur 00354 PUNB0345500 909 909 Processed 20/04/2024 3157890470 BALWINDER KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
504 LUDHIANA-2 PB-04-005-040-001/1401001277
(Bounkar Gujran) 		2604005000NRG24200320240495728 21/03/2024 Manjit kaur 2604005WL026543 Manjit kaur 00354 PUNB0345500 909 909 Processed 20/04/2024 3157890829 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
505 LUDHIANA-2 PB-04-005-040-001/1401001296
(Bounkar Gujran) 		2604005000NRG24200320240495729 21/03/2024 Satnam kaur 2604005WL026543 Satnam kaur 00354 PUNB0345500 909 909 Processed 20/04/2024 3157890493 SATNAM KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
506 LUDHIANA-2 PB-04-005-040-001/1401001304
(Bounkar Gujran) 		2604005000NRG24200320240495576 21/03/2024 Satpal kaur 2604005WL026537 Satpal kaur 00354 PUNB0345500 909 909 Processed 20/04/2024 3157890464 SATPAL KAUR W/O HAJARA SINGH PUNJAB NATIONAL BANK(508568)
507 LUDHIANA-2 PB-04-005-040-001/1401001306
(Bounkar Gujran) 		2604005000NRG24200320240495577 21/03/2024 Jasvir kaur 2604005WL026537 Jasvir kaur 00354 PUNB0345500 909 909 Processed 20/04/2024 3157890472 JASVIR KAUR PUNJAB & SIND BANK(607087)
508 LUDHIANA-2 PB-04-005-040-001/1401001307
(Bounkar Gujran) 		2604005000NRG24200320240495730 21/03/2024 Manjit kaur 2604005WL026543 Manjit kaur 00354 PUNB0345500 909 909 Processed 20/04/2024 3157890764 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
509 LUDHIANA-2 PB-04-005-040-001/1401001308
(Bounkar Gujran) 		2604005000NRG24200320240495731 21/03/2024 Jaspal kaur 2604005WL026543 Jaspal kaur 00354 PUNB0345500 909 909 Processed 20/04/2024 3157890826 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
510 LUDHIANA-2 PB-04-005-040-001/1401001310
(Bounkar Gujran) 		2604005000NRG24200320240495732 21/03/2024 Paramjit kaur 2604005WL026543 Paramjit kaur 00354 PUNB0345500 909 909 Processed 20/04/2024 3157890466 PARAMJIT KAUR HDFC BANK LTD(607152)
511 LUDHIANA-2 PB-04-005-040-001/15
(Bounkar Gujran) 		2604005000NRG24200320240495578 21/03/2024 rana ram 2604005WL026537 rana ram 00354 PUNB0345500 909 909 Processed 20/04/2024 3157891090 RANA RAM S/O PAKHAR RAM PUNJAB NATIONAL BANK(508568)
512 LUDHIANA-2 PB-04-005-040-001/150
(Bounkar Gujran) 		2604005000NRG24200320240495579 21/03/2024 SUKHWINDER KAUR 2604005WL026537 SUKHWINDER KAUR 00354 PUNB0345500 909 909 Processed 20/04/2024 3157890465 SUKHWINDER KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
513 LUDHIANA-2 PB-04-005-040-001/169
(Bounkar Gujran) 		2604005000NRG24200320240495580 21/03/2024 Satnam kaur 2604005WL026537 Satnam kaur 00354 PUNB0345500 909 909 Processed 20/04/2024 3157890476 SATNAM KAUR PUNJAB NATIONAL BANK(508568)
514 LUDHIANA-2 PB-04-005-040-001/182
(Bounkar Gujran) 		2604005000NRG24200320240495581 21/03/2024 Ranjeet kaur 2604005WL026537 Ranjeet kaur 00354 PUNB0345500 909 909 Processed 20/04/2024 3157890468 RANJEET KAUR HDFC BANK LTD(607152)
515 LUDHIANA-2 PB-04-005-040-001/195
(Bounkar Gujran) 		2604005000NRG24200320240496038 21/03/2024 Balwinder kaur 2604005WL026546 Balwinder kaur 00354 PUNB0345500 909 909 Processed 20/04/2024 3157890471 BALWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
516 LUDHIANA-2 PB-04-005-040-001/211
(Bounkar Gujran) 		2604005000NRG24200320240495734 21/03/2024 AMARJIT KAUR 2604005WL026543 AMARJIT KAUR 00354 PUNB0345500 909 909 Processed 20/04/2024 3157890475 AMARJIT KAUR HDFC BANK LTD(607152)
517 LUDHIANA-2 PB-04-005-040-001/214
(Bounkar Gujran) 		2604005000NRG24200320240495735 21/03/2024 Gagandeep kaur 2604005WL026543 Gagandeep kaur 00354 PUNB0345500 909 909 Processed 20/04/2024 3157890828 GAGANDEEP KAUR WO JASVEER LAL PUNJAB NATIONAL BANK(508568)
518 LUDHIANA-2 PB-04-005-040-001/215
(Bounkar Gujran) 		2604005000NRG24200320240495736 21/03/2024 Sandeep kaur 2604005WL026543 Sandeep kaur 00354 PUNB0345500 909 909 Processed 20/04/2024 3157890467 SANDEEP KAUR PUNJAB & SIND BANK(607087)
519 LUDHIANA-2 PB-04-005-040-001/216
(Bounkar Gujran) 		2604005000NRG24200320240495737 21/03/2024 Dhiyan kaur 2604005WL026543 Dhiyan kaur 00354 PUNB0345500 909 909 Processed 20/04/2024 3157890473 DHIAN KAUR W/O BANKA SINGH PUNJAB NATIONAL BANK(508568)
520 LUDHIANA-2 PB-04-005-040-001/217
(Bounkar Gujran) 		2604005000NRG24200320240495738 21/03/2024 Gurmeet kaur 2604005WL026543 Gurmeet kaur 00354 PUNB0345500 909 909 Processed 20/04/2024 3157890481 GURMEET KOUR PUNJAB & SIND BANK(607087)
521 LUDHIANA-2 PB-04-005-040-001/42
(Bounkar Gujran) 		2604005000NRG24200320240495743 21/03/2024 Kulwant kaur 2604005WL026543 Kulwant kaur 00354 PUNB0345500 606 606 Processed 20/04/2024 3157890990 KULWANT KAUR HDFC BANK LTD(607152)
522 LUDHIANA-2 PB-04-005-040-001/43
(Bounkar Gujran) 		2604005000NRG24200320240495744 21/03/2024 kamaljeet kaur 2604005WL026543 kamaljeet kaur 00354 PUNB0345500 909 909 Processed 20/04/2024 3157891092 KAMALJIT KAUR HDFC BANK LTD(607152)
523 LUDHIANA-2 PB-04-005-040-001/54
(Bounkar Gujran) 		2604005000NRG24200320240495584 21/03/2024 Bimal Kaur 2604005WL026537 Bimal Kaur 00354 PUNB0345500 909 909 Processed 20/04/2024 3157890992 BIMAL KAUR PUNJAB NATIONAL BANK(508568)
524 LUDHIANA-2 PB-04-005-040-001/55
(Bounkar Gujran) 		2604005000NRG24200320240495745 21/03/2024 Manjit Kaur 2604005WL026543 Manjit Kaur 00354 PUNB0345500 909 909 Processed 20/04/2024 3157890653 MANJIT KAUR HDFC BANK LTD(607152)
525 LUDHIANA-2 PB-04-005-040-001/8
(Bounkar Gujran) 		2604005000NRG24200320240495585 21/03/2024 nirmal kaur 2604005WL026537 nirmal kaur 00354 PUNB0345500 909 909 Processed 20/04/2024 3157891105 NIRMAL KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
526 LUDHIANA-2 PB-04-005-040-001/84
(Bounkar Gujran) 		2604005000NRG24200320240495746 21/03/2024 dhian kaur 2604005WL026543 dhian kaur 00354 PUNB0345500 909 909 Processed 20/04/2024 3157891106 DHIAN KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
527 LUDHIANA-2 PB-04-005-096-001/26
(Kariana Kalan) 		2604005000NRG24210320240497376 21/03/2024 balbir kaur 2604005WL026659 balbir kaur 00354 PUNB0345500 606 606 Processed 20/04/2024 3157891129 BALVIR KAUR WO MALOOK CHAND PUNJAB NATIONAL BANK(508568)
528 LUDHIANA-2 PB-04-005-096-001/30
(Kariana Kalan) 		2604005000NRG24210320240497377 21/03/2024 amar kaur 2604005WL026659 amar kaur 00354 PUNB0345500 606 606 Processed 20/04/2024 3157890362 AMAR KAUR W/O LEHMBER RAM & D.S.S.O PUNJAB NATIONAL BANK(508568)
529 LUDHIANA-2 PB-04-005-096-001/31
(Kariana Kalan) 		2604005000NRG24210320240497378 21/03/2024 Angrej Kaur 2604005WL026659 Angrej Kaur 00354 PUNB0345500 606 606 Processed 20/04/2024 3157890702 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
530 LUDHIANA-2 PB-04-005-096-001/38
(Kariana Kalan) 		2604005000NRG24210320240497379 21/03/2024 krishan devi 2604005WL026659 krishan devi 00354 PUNB0345500 606 606 Processed 20/04/2024 3157890363 KRISHNA DEVI WO PARAS RAM PUNJAB NATIONAL BANK(508568)
531 LUDHIANA-2 PB-04-005-096-001/44
(Kariana Kalan) 		2604005000NRG24210320240497381 21/03/2024 Krishna 2604005WL026659 Krishna 00354 PUNB0345500 606 606 Processed 20/04/2024 3157891041 KRISHNA WO NIRMAL KUMAR PUNJAB NATIONAL BANK(508568)
532 LUDHIANA-2 PB-04-005-096-001/46
(Kariana Kalan) 		2604005000NRG24210320240497382 21/03/2024 sonia rani 2604005WL026659 sonia rani 00354 PUNB0345500 606 606 Processed 20/04/2024 3157890364 SONIA RANI WO SUKHDEV RAM PUNJAB NATIONAL BANK(508568)
533 LUDHIANA-2 PB-04-005-096-001/49
(Kariana Kalan) 		2604005000NRG24210320240497383 21/03/2024 kulwinder kaur 2604005WL026659 kulwinder kaur 00354 PUNB0345500 606 606 Processed 20/04/2024 3157890365 KULWINDER KAUR WO JASPAL PUNJAB NATIONAL BANK(508568)
534 LUDHIANA-2 PB-04-005-096-001/50
(Kariana Kalan) 		2604005000NRG24210320240497384 21/03/2024 resham kaur 2604005WL026659 resham kaur 00354 PUNB0345500 606 606 Processed 20/04/2024 3157890366 RESHAM KAUR WO RAM LAL PUNJAB NATIONAL BANK(508568)
535 LUDHIANA-2 PB-04-005-096-001/52
(Kariana Kalan) 		2604005000NRG24210320240497385 21/03/2024 parveen kaur 2604005WL026659 parveen kaur 00354 PUNB0345500 606 606 Processed 20/04/2024 3157890367 PARVEEN KAUR WO AVTAR RAM PUNJAB NATIONAL BANK(508568)
536 LUDHIANA-2 PB-04-005-096-001/58
(Kariana Kalan) 		2604005000NRG24210320240497388 21/03/2024 shindo 2604005WL026659 shindo 00354 PUNB0345500 606 606 Processed 20/04/2024 3157890368 CHHINDO PUNJAB NATIONAL BANK(508568)
537 LUDHIANA-2 PB-04-005-096-001/59
(Kariana Kalan) 		2604005000NRG24210320240497389 21/03/2024 usha rani 2604005WL026659 usha rani 00354 PUNB0345500 606 606 Processed 20/04/2024 3157890369 USHA RANI WO NACHHATAR PAL PUNJAB NATIONAL BANK(508568)
538 LUDHIANA-2 PB-04-005-096-001/60
(Kariana Kalan) 		2604005000NRG24210320240497390 21/03/2024 usha rani 2604005WL026659 usha rani 00354 PUNB0345500 606 606 Processed 20/04/2024 3157890370 USHA RANI ICICI BANK LTD(508534)
539 LUDHIANA-2 PB-04-005-096-001/61
(Kariana Kalan) 		2604005000NRG24210320240497391 21/03/2024 mahinder kaur 2604005WL026659 mahinder kaur 00354 PUNB0345500 606 606 Processed 20/04/2024 3157890371 MAHINDER KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
540 LUDHIANA-2 PB-04-005-096-001/63
(Kariana Kalan) 		2604005000NRG24210320240497392 21/03/2024 priti 2604005WL026659 priti 00354 PUNB0345500 606 606 Processed 20/04/2024 3157890372 PRITI WO GURMEL LAL PUNJAB & SIND BANK(607087)
541 LUDHIANA-2 PB-04-005-096-001/64
(Kariana Kalan) 		2604005000NRG24210320240497393 21/03/2024 malkit kaur 2604005WL026659 malkit kaur 00354 PUNB0345500 606 606 Processed 20/04/2024 3157890373 MALKIT KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
542 LUDHIANA-2 PB-04-005-096-001/65
(Kariana Kalan) 		2604005000NRG24210320240497394 21/03/2024 Sunita Rani 2604005WL026659 Sunita Rani 00354 PUNB0345500 606 606 Processed 20/04/2024 3157890701 SUNITA RANI PUNJAB NATIONAL BANK(508568)
543 LUDHIANA-2 PB-04-005-096-001/66
(Kariana Kalan) 		2604005000NRG24210320240497395 21/03/2024 neelam rani 2604005WL026659 neelam rani 00354 PUNB0345500 606 606 Processed 20/04/2024 3157890374 NEELAM RANI WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
544 LUDHIANA-2 PB-04-005-096-001/67
(Kariana Kalan) 		2604005000NRG24210320240497396 21/03/2024 jaspal kaur 2604005WL026659 jaspal kaur 00354 PUNB0345500 606 606 Processed 20/04/2024 3157890375 JASPAL KAUR W/O KULWINDER RAM PUNJAB NATIONAL BANK(508568)
545 LUDHIANA-2 PB-04-005-096-001/69
(Kariana Kalan) 		2604005000NRG24210320240497397 21/03/2024 baksho 2604005WL026659 baksho 00354 PUNB0345500 606 606 Rejected 20/04/2024 3157890454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 LUDHIANA-2 PB-04-005-096-001/71
(Kariana Kalan) 		2604005000NRG24210320240497398 21/03/2024 reena rani 2604005WL026659 reena rani 00354 PUNB0345500 606 606 Processed 20/04/2024 3157890376 REENA RANI WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
547 LUDHIANA-2 PB-04-005-096-001/77
(Kariana Kalan) 		2604005000NRG24210320240497399 21/03/2024 ajit kaur 2604005WL026659 ajit kaur 00354 PUNB0345500 606 606 Processed 20/04/2024 3157890377 AJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
548 LUDHIANA-2 PB-04-005-096-001/79
(Kariana Kalan) 		2604005000NRG24210320240497400 21/03/2024 Amarjit Kaur 2604005WL026659 Amarjit Kaur 00354 PUNB0345500 606 606 Processed 20/04/2024 3157890699 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
549 LUDHIANA-2 PB-04-005-096-001/80
(Kariana Kalan) 		2604005000NRG24210320240497401 21/03/2024 baby 2604005WL026659 baby 00354 PUNB0345500 606 606 Processed 20/04/2024 3157890378 BABY PUNJAB NATIONAL BANK(508568)
550 LUDHIANA-2 PB-04-005-096-001/86
(Kariana Kalan) 		2604005000NRG24210320240497402 21/03/2024 manjit kaur 2604005WL026659 manjit kaur 00354 PUNB0345500 606 606 Processed 20/04/2024 3157890379 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
551 LUDHIANA-2 PB-04-005-096-001/88
(Kariana Kalan) 		2604005000NRG24210320240497403 21/03/2024 kushliya devi 2604005WL026659 kushliya devi 00354 PUNB0345500 606 606 Processed 20/04/2024 3157890380 KUSHLIYA DEVI WO DES RAJ PUNJAB NATIONAL BANK(508568)
552 LUDHIANA-2 PB-04-005-096-001/90
(Kariana Kalan) 		2604005000NRG24210320240497404 21/03/2024 Jamna Rani 2604005WL026659 Jamna Rani 00354 PUNB0345500 606 606 Processed 20/04/2024 3157890700 HARMESH LAL S/O BANTA RAM PUNJAB NATIONAL BANK(508568)
553 LUDHIANA-2 PB-04-005-096-001/97
(Kariana Kalan) 		2604005000NRG24210320240497405 21/03/2024 surinder kaur 2604005WL026659 surinder kaur 00354 PUNB0345500 303 303 Processed 20/04/2024 3157890381 SURINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
554 LUDHIANA-2 PB-04-005-096-001/99
(Kariana Kalan) 		2604005000NRG24210320240497406 21/03/2024 balvir kaur 2604005WL026659 balvir kaur 00354 PUNB0345500 606 606 Processed 20/04/2024 3157890382 BALVIR KAUR WO ROOP LAL PUNJAB NATIONAL BANK(508568)
555 LUDHIANA-2 PB-04-005-097-001/36
(Kariana Khurd) 		2604005000NRG24200320240495785 21/03/2024 soma kaur 2604005WL026543 soma kaur 00354 PUNB0345500 909 909 Processed 20/04/2024 3157891132 SOMA KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
556 LUDHIANA-2 PB-04-005-097-001/40
(Kariana Khurd) 		2604005000NRG24200320240495786 21/03/2024 joginder singh 2604005WL026543 joginder singh 00354 PUNB0345500 909 909 Processed 20/04/2024 3157890460 JOGINDER SINGH ICICI BANK LTD(508534)
557 LUDHIANA-2 PB-04-005-097-001/54
(Kariana Khurd) 		2604005000NRG24200320240495791 21/03/2024 nirmal singh 2604005WL026543 nirmal singh 00354 PUNB0345500 909 909 Processed 20/04/2024 3157890409 NIRMAL SINGH ICICI BANK LTD(508534)
558 LUDHIANA-2 PB-04-005-097-001/66
(Kariana Khurd) 		2604005000NRG24200320240495792 21/03/2024 Satnam Kaur 2604005WL026543 Satnam Kaur 00354 PUNB0345500 909 909 Processed 20/04/2024 3157890708 SATNAM KAUR PUNJAB NATIONAL BANK(508568)
559 LUDHIANA-2 PB-04-005-097-001/99
(Kariana Khurd) 		2604005000NRG24200320240495793 21/03/2024 Surjeet Kaur 2604005WL026543 Surjeet Kaur 00354 PUNB0345500 909 909 Processed 20/04/2024 3157890707 SURJIT KAUR HDFC BANK LTD(607152)
560 LUDHIANA-2 PB-04-005-115-001/429
(Machhian Kalan) 		2604005000NRG24200320240495647 21/03/2024 Jasvir Kaur 2604005WL026537 Jasvir Kaur 00354 PUNB0345500 909 909 Processed 20/04/2024 3157891086 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
561 LUDHIANA-2 PB-04-005-178-001/101
(Walipur) 		2604005000NRG24200320240496220 21/03/2024 KULDEEP KAUR 2604005WL026546 KULDEEP KAUR 00354 PUNB0345500 909 909 Processed 20/04/2024 3157890821 KULDEEP KAUR D/O JOGINDERPAL PUNJAB NATIONAL BANK(508568)
SubTotal 76659 76659
562 LUDHIANA-2 PB-04-005-008-001/9
(Bajara) 		2604005000NRG24200320240495859 21/03/2024 KASHMIR KAUR 2604005WL026544 KASHMIR KAUR 00354 PUNB0345700 1515 1515 Processed 20/04/2024 3157891152 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
563 LUDHIANA-2 PB-04-005-066-001/39
(Garhi Fazal) 		2604005000NRG24200320240495885 21/03/2024 Nachattar Singh 2604005WL026544 Nachattar Singh 00354 PUNB0345700 909 909 Processed 20/04/2024 3157890662 NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
564 LUDHIANA-2 PB-04-005-066-001/66
(Garhi Fazal) 		2604005000NRG24200320240495896 21/03/2024 Surinder Singh 2604005WL026544 Surinder Singh 00354 PUNB0345700 909 909 Processed 20/04/2024 3157890722 MR SURINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
565 LUDHIANA-2 PB-04-005-058-001/336
(Dholanwal) 		2604005000NRG24200320240496124 21/03/2024 W nirmalo 2604005WL026546 W nirmalo 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890773 NIRMAL KAUR ICICI BANK LTD(508534)
566 LUDHIANA-2 PB-04-005-107-001/102
(Kum Kalan) 		2604005000NRG24200320240495936 21/03/2024 raj rani 2604005WL026544 raj rani 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890384 RAJ RANI W/O-PAL SINGH PUNJAB NATIONAL BANK(508568)
567 LUDHIANA-2 PB-04-005-107-001/103
(Kum Kalan) 		2604005000NRG24200320240495937 21/03/2024 kulwant kaur 2604005WL026544 kulwant kaur 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890385 KULWANT KAUR W/O-SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
568 LUDHIANA-2 PB-04-005-107-001/106
(Kum Kalan) 		2604005000NRG24200320240495938 21/03/2024 gurmail singh 2604005WL026544 gurmail singh 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890386 JASVIR KAUR W/O-GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
569 LUDHIANA-2 PB-04-005-107-001/108
(Kum Kalan) 		2604005000NRG24200320240495939 21/03/2024 gurmail Kaur 2604005WL026544 gurmail Kaur 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890387 GURMAIL KAUR ICICI BANK LTD(508534)
570 LUDHIANA-2 PB-04-005-107-001/120
(Kum Kalan) 		2604005000NRG24200320240495940 21/03/2024 ram devi 2604005WL026544 ram devi 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890456 RAMDEVI W/O BANKE LAL PUNJAB NATIONAL BANK(508568)
571 LUDHIANA-2 PB-04-005-107-001/142
(Kum Kalan) 		2604005000NRG24200320240495941 21/03/2024 baljinder kaur 2604005WL026544 baljinder kaur 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890388 BALJINDER KAUR W/O DHARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
572 LUDHIANA-2 PB-04-005-107-001/142
(Kum Kalan) 		2604005000NRG24210320240497407 21/03/2024 baljinder kaur 2604005WL026660 baljinder kaur 00354 PUNB0345900 303 303 Processed 20/04/2024 3157890425 BALJINDER KAUR W/O DHARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
573 LUDHIANA-2 PB-04-005-107-001/152
(Kum Kalan) 		2604005000NRG24210320240497408 21/03/2024 baljit kaur 2604005WL026660 baljit kaur 00354 PUNB0345900 303 303 Processed 20/04/2024 3157890427 BALJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
574 LUDHIANA-2 PB-04-005-107-001/152
(Kum Kalan) 		2604005000NRG24200320240495942 21/03/2024 baljit kaur 2604005WL026544 baljit kaur 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890426 BALJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
575 LUDHIANA-2 PB-04-005-107-001/153
(Kum Kalan) 		2604005000NRG24200320240495943 21/03/2024 jaswinder kaur 2604005WL026544 jaswinder kaur 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890428 JASWINDER KAUR W/O-SARMUKH SINGH PUNJAB NATIONAL BANK(508568)
576 LUDHIANA-2 PB-04-005-107-001/165
(Kum Kalan) 		2604005000NRG24200320240495944 21/03/2024 manjit kaur 2604005WL026544 manjit kaur 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890429 MANJIT KAUR ICICI BANK LTD(508534)
577 LUDHIANA-2 PB-04-005-107-001/168
(Kum Kalan) 		2604005000NRG24200320240495945 21/03/2024 kuldeep singh 2604005WL026544 kuldeep singh 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890663 KULDEEP SINGH ICICI BANK LTD(508534)
578 LUDHIANA-2 PB-04-005-107-001/173
(Kum Kalan) 		2604005000NRG24200320240495946 21/03/2024 Harwinder Kaur 2604005WL026544 Harwinder Kaur 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890430 HARWINDER KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
579 LUDHIANA-2 PB-04-005-107-001/201
(Kum Kalan) 		2604005000NRG24200320240495947 21/03/2024 karmjit kaur 2604005WL026544 karmjit kaur 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890777 KARMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
580 LUDHIANA-2 PB-04-005-107-001/211
(Kum Kalan) 		2604005000NRG24200320240495948 21/03/2024 Sawitri 2604005WL026544 Sawitri 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890551 SAVITRI PUNJAB NATIONAL BANK(508568)
581 LUDHIANA-2 PB-04-005-107-001/215
(Kum Kalan) 		2604005000NRG24200320240495949 21/03/2024 jageer kaur 2604005WL026544 jageer kaur 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890863 JAGEER KAUR WO KULJIT SINGH PUNJAB NATIONAL BANK(508568)
582 LUDHIANA-2 PB-04-005-107-001/219
(Kum Kalan) 		2604005000NRG24200320240495950 21/03/2024 garib das 2604005WL026544 garib das 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890873 GARIB DAS PUNJAB NATIONAL BANK(508568)
583 LUDHIANA-2 PB-04-005-107-001/224
(Kum Kalan) 		2604005000NRG24200320240495952 21/03/2024 baljit kaur 2604005WL026544 baljit kaur 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890404 BALJIT KAUR HDFC BANK LTD(607152)
584 LUDHIANA-2 PB-04-005-107-001/226
(Kum Kalan) 		2604005000NRG24200320240495953 21/03/2024 gurmit singh 2604005WL026544 gurmit singh 00354 PUNB0345900 909 909 Processed 20/04/2024 3157891131 GURMIT SINGH S/O-HAJARA SINGH PUNJAB NATIONAL BANK(508568)
585 LUDHIANA-2 PB-04-005-107-001/228
(Kum Kalan) 		2604005000NRG24200320240495954 21/03/2024 manjeet kaur 2604005WL026544 manjeet kaur 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890808 MANJEET KAUR W/O-SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
586 LUDHIANA-2 PB-04-005-107-001/240
(Kum Kalan) 		2604005000NRG24200320240495955 21/03/2024 Bholi 2604005WL026544 Bholi 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890807 BHOLI W/O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
587 LUDHIANA-2 PB-04-005-107-001/241
(Kum Kalan) 		2604005000NRG24200320240495956 21/03/2024 Sarabjit Kaur 2604005WL026544 Sarabjit Kaur 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890587 SARABJIT KAUR W/O-SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
588 LUDHIANA-2 PB-04-005-107-001/247
(Kum Kalan) 		2604005000NRG24200320240495957 21/03/2024 Manpreet Kaur 2604005WL026544 Manpreet Kaur 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890555 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
589 LUDHIANA-2 PB-04-005-107-001/252
(Kum Kalan) 		2604005000NRG24200320240495958 21/03/2024 Charanjit Kaur 2604005WL026544 Charanjit Kaur 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890552 CHARANJIT KAUR W/O NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
590 LUDHIANA-2 PB-04-005-107-001/255
(Kum Kalan) 		2604005000NRG24200320240495959 21/03/2024 Rashpal Kaur 2604005WL026544 Rashpal Kaur 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890550 RASHPAL KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
591 LUDHIANA-2 PB-04-005-107-001/259
(Kum Kalan) 		2604005000NRG24200320240495960 21/03/2024 Amarjeet Kaur 2604005WL026544 Amarjeet Kaur 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890554 AMARJIT KAUR W/O- JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
592 LUDHIANA-2 PB-04-005-107-001/262
(Kum Kalan) 		2604005000NRG24200320240495961 21/03/2024 Sikander Singh 2604005WL026544 Sikander Singh 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890559 SIKANDER SINGH S/O MUNSHI RAM PUNJAB NATIONAL BANK(508568)
593 LUDHIANA-2 PB-04-005-107-001/265
(Kum Kalan) 		2604005000NRG24200320240495962 21/03/2024 Reena 2604005WL026544 Reena 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890766 REENA WO SURAJ RAM PUNJAB NATIONAL BANK(508568)
594 LUDHIANA-2 PB-04-005-107-001/273
(Kum Kalan) 		2604005000NRG24200320240495963 21/03/2024 paramjit kaur 2604005WL026544 paramjit kaur 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890558 PARAMJIT KAUR W/O RAMESH SINGH ALIAS HAR PUNJAB NATIONAL BANK(508568)
595 LUDHIANA-2 PB-04-005-107-001/277
(Kum Kalan) 		2604005000NRG24200320240495964 21/03/2024 balwinder kaur 2604005WL026544 balwinder kaur 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890589 BALWINDER KAUR W/O-BHIM SINGH PUNJAB NATIONAL BANK(508568)
596 LUDHIANA-2 PB-04-005-107-001/280
(Kum Kalan) 		2604005000NRG24200320240495965 21/03/2024 mandeep kaur 2604005WL026544 mandeep kaur 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890556 MANDEEP KAUR W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
597 LUDHIANA-2 PB-04-005-107-001/284
(Kum Kalan) 		2604005000NRG24200320240495966 21/03/2024 jasvir kaur 2604005WL026544 jasvir kaur 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890590 JASVEER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
598 LUDHIANA-2 PB-04-005-107-001/286
(Kum Kalan) 		2604005000NRG24200320240495967 21/03/2024 manjit kaur 2604005WL026544 manjit kaur 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890553 MANJEET KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
599 LUDHIANA-2 PB-04-005-107-001/287
(Kum Kalan) 		2604005000NRG24200320240495968 21/03/2024 amandeep kaur 2604005WL026544 amandeep kaur 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890588 AMANDEEP KAUR W/O-GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
600 LUDHIANA-2 PB-04-005-107-001/289
(Kum Kalan) 		2604005000NRG24200320240495969 21/03/2024 Kamlesh Rani 2604005WL026544 Kamlesh Rani 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890405 KAMLESH RANI HDFC BANK LTD(607152)
601 LUDHIANA-2 PB-04-005-107-001/298
(Kum Kalan) 		2604005000NRG24200320240495970 21/03/2024 JASWINDER KAUR 2604005WL026544 JASWINDER KAUR 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890809 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
602 LUDHIANA-2 PB-04-005-107-001/301
(Kum Kalan) 		2604005000NRG24200320240495971 21/03/2024 Baljit Kaur 2604005WL026544 Baljit Kaur 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890813 BALJIT KAUR KAUR W/O-PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
603 LUDHIANA-2 PB-04-005-107-001/303
(Kum Kalan) 		2604005000NRG24200320240495972 21/03/2024 KULDEEP KAUR 2604005WL026544 KULDEEP KAUR 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890591 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
604 LUDHIANA-2 PB-04-005-107-001/306
(Kum Kalan) 		2604005000NRG24200320240495973 21/03/2024 Baljeet kaur 2604005WL026544 Baljeet kaur 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890557 BALJEET KAUR HDFC BANK LTD(607152)
605 LUDHIANA-2 PB-04-005-107-001/308
(Kum Kalan) 		2604005000NRG24200320240495974 21/03/2024 manjeet kaur 2604005WL026544 manjeet kaur 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890917 MNJEET KAUR W/O SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
606 LUDHIANA-2 PB-04-005-107-001/311
(Kum Kalan) 		2604005000NRG24200320240495975 21/03/2024 baljinder kaur 2604005WL026544 baljinder kaur 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890772 BALJINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
607 LUDHIANA-2 PB-04-005-107-001/312
(Kum Kalan) 		2604005000NRG24200320240495976 21/03/2024 Gurmit kaur 2604005WL026544 Gurmit kaur 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890776 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
608 LUDHIANA-2 PB-04-005-107-001/314
(Kum Kalan) 		2604005000NRG24200320240495977 21/03/2024 Raj Kaur 2604005WL026544 Raj Kaur 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890930 RAJ KAUR W/O-AMAR SINGH PUNJAB NATIONAL BANK(508568)
609 LUDHIANA-2 PB-04-005-107-001/316
(Kum Kalan) 		2604005000NRG24200320240495978 21/03/2024 paramjit kaur 2604005WL026544 paramjit kaur 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890810 PARAMJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
610 LUDHIANA-2 PB-04-005-107-001/318
(Kum Kalan) 		2604005000NRG24200320240495979 21/03/2024 Harjeet Kaur 2604005WL026544 Harjeet Kaur 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890811 HARJEET KAUR W/O-MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
611 LUDHIANA-2 PB-04-005-107-001/319
(Kum Kalan) 		2604005000NRG24200320240495980 21/03/2024 Paramjeet Kaur 2604005WL026544 Paramjeet Kaur 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890806 PARAMJEET KAUR W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
612 LUDHIANA-2 PB-04-005-107-001/320
(Kum Kalan) 		2604005000NRG24200320240495981 21/03/2024 Chinder Kaur 2604005WL026544 Chinder Kaur 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890778 CHINDER KAUR HDFC BANK LTD(607152)
613 LUDHIANA-2 PB-04-005-107-001/321
(Kum Kalan) 		2604005000NRG24200320240495982 21/03/2024 Jiwan Singh 2604005WL026544 Jiwan Singh 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890929 JIVEN SINGH PUNJAB NATIONAL BANK(508568)
614 LUDHIANA-2 PB-04-005-107-001/324
(Kum Kalan) 		2604005000NRG24200320240495984 21/03/2024 Sukhwinder kaur 2604005WL026544 Sukhwinder kaur 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890864 SUKHWINDER KAUR HDFC BANK LTD(607152)
615 LUDHIANA-2 PB-04-005-107-001/326
(Kum Kalan) 		2604005000NRG24200320240495985 21/03/2024 Ram singh 2604005WL026544 Ram singh 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890865 RAM SINGH ICICI BANK LTD(508534)
616 LUDHIANA-2 PB-04-005-107-001/327
(Kum Kalan) 		2604005000NRG24200320240495986 21/03/2024 Gurdeep Kaur 2604005WL026544 Gurdeep Kaur 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890928 GURDEEP KAUR HDFC BANK LTD(607152)
617 LUDHIANA-2 PB-04-005-107-001/328
(Kum Kalan) 		2604005000NRG24200320240495987 21/03/2024 Sawaran Kaur 2604005WL026544 Sawaran Kaur 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890862 SAWARN KAUR W/O-BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
618 LUDHIANA-2 PB-04-005-107-001/331
(Kum Kalan) 		2604005000NRG24200320240495989 21/03/2024 Hardeep Kaur 2604005WL026544 Hardeep Kaur 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890927 HARDEEP KAUR W/O-MANJINDER SINGH PUNJAB NATIONAL BANK(508568)
619 LUDHIANA-2 PB-04-005-107-001/332
(Kum Kalan) 		2604005000NRG24200320240495990 21/03/2024 Charanjit Kaur 2604005WL026544 Charanjit Kaur 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890872 CHARANJIT KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
620 LUDHIANA-2 PB-04-005-107-001/333
(Kum Kalan) 		2604005000NRG24200320240495991 21/03/2024 Kuldeep Kaur 2604005WL026544 Kuldeep Kaur 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890861 KULDEEP KAUR W/O-JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
621 LUDHIANA-2 PB-04-005-107-001/48
(Kum Kalan) 		2604005000NRG24200320240495992 21/03/2024 amarjit kaur 2604005WL026544 amarjit kaur 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890431 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
622 LUDHIANA-2 PB-04-005-107-001/52
(Kum Kalan) 		2604005000NRG24200320240495994 21/03/2024 raj kumar 2604005WL026544 raj kumar 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890926 RAJ KUMAR S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
623 LUDHIANA-2 PB-04-005-107-001/52
(Kum Kalan) 		2604005000NRG24200320240495993 21/03/2024 raj rani 2604005WL026544 raj rani 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890432 RAJ RANI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
624 LUDHIANA-2 PB-04-005-107-001/56
(Kum Kalan) 		2604005000NRG24200320240495995 21/03/2024 rita 2604005WL026544 rita 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890433 RITA SHIV HDFC BANK LTD(607152)
625 LUDHIANA-2 PB-04-005-107-001/57
(Kum Kalan) 		2604005000NRG24200320240495996 21/03/2024 raghwinder singh 2604005WL026544 raghwinder singh 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890434 RAGHUWINDER SINGH AND MANDEEP KAU PUNJAB NATIONAL BANK(508568)
626 LUDHIANA-2 PB-04-005-107-001/59
(Kum Kalan) 		2604005000NRG24200320240495997 21/03/2024 BHAJAN KAUR 2604005WL026544 BHAJAN KAUR 00354 PUNB0345900 909 909 Rejected 20/04/2024 3157890435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 LUDHIANA-2 PB-04-005-107-001/60
(Kum Kalan) 		2604005000NRG24200320240495998 21/03/2024 mandeep kaur 2604005WL026544 mandeep kaur 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890436 MANDEEP KAUR W/O AMANPREET SINGH PUNJAB NATIONAL BANK(508568)
628 LUDHIANA-2 PB-04-005-107-001/63
(Kum Kalan) 		2604005000NRG24200320240495999 21/03/2024 balwinder kaur 2604005WL026544 balwinder kaur 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890437 BALWINDER KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
629 LUDHIANA-2 PB-04-005-107-001/64
(Kum Kalan) 		2604005000NRG24200320240496000 21/03/2024 gurdeep singh 2604005WL026544 gurdeep singh 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890438 GURDEEP SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
630 LUDHIANA-2 PB-04-005-107-001/66
(Kum Kalan) 		2604005000NRG24200320240496001 21/03/2024 malkit singh 2604005WL026544 malkit singh 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890439 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
631 LUDHIANA-2 PB-04-005-107-001/66
(Kum Kalan) 		2604005000NRG24200320240496002 21/03/2024 Sukhvir Kaur 2604005WL026544 Sukhvir Kaur 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890812 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
632 LUDHIANA-2 PB-04-005-107-001/80
(Kum Kalan) 		2604005000NRG24200320240496003 21/03/2024 manju 2604005WL026544 manju 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890440 MANJU WO JAGDISH KUMAR PUNJAB NATIONAL BANK(508568)
633 LUDHIANA-2 PB-04-005-107-001/81
(Kum Kalan) 		2604005000NRG24200320240496004 21/03/2024 sukhdev singh 2604005WL026544 sukhdev singh 00354 PUNB0345900 909 909 Processed 20/04/2024 3157891147 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
634 LUDHIANA-2 PB-04-005-107-001/86
(Kum Kalan) 		2604005000NRG24200320240496005 21/03/2024 rulda singh 2604005WL026544 rulda singh 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890709 RULDA SINGH ICICI BANK LTD(508534)
635 LUDHIANA-2 PB-04-005-107-001/90
(Kum Kalan) 		2604005000NRG24200320240496006 21/03/2024 paramjit kaur 2604005WL026544 paramjit kaur 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890441 PARAMJIT KAUR HDFC BANK LTD(607152)
636 LUDHIANA-2 PB-04-005-107-001/91
(Kum Kalan) 		2604005000NRG24200320240496007 21/03/2024 harpreet kaur 2604005WL026544 harpreet kaur 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890442 HARPREET KAUR HDFC BANK LTD(607152)
637 LUDHIANA-2 PB-04-005-107-001/93
(Kum Kalan) 		2604005000NRG24200320240496008 21/03/2024 nachhatar singh 2604005WL026544 nachhatar singh 00354 PUNB0345900 909 909 Processed 20/04/2024 3157890443 NACHHTTAR SINGH ICICI BANK LTD(508534)
SubTotal 65145 65145
638 LUDHIANA-2 PB-04-005-154-001/92
(Raur) 		2604005000NRG24200320240496216 21/03/2024 Bikkar Singh 2604005WL026546 Bikkar Singh 00354 PUNB0352300 909 909 Processed 20/04/2024 3157890959 BIKKAR SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
639 LUDHIANA-2 PB-04-005-040-001/1401001301
(Bounkar Gujran) 		2604005000NRG24200320240495575 21/03/2024 Parminder kaur 2604005WL026537 Parminder kaur 00354 PUNB0461200 909 909 Processed 20/04/2024 3157890745 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
640 LUDHIANA-2 PB-04-005-083-001/106
(Jamalpur Leli) 		2604005000NRG24200320240496138 21/03/2024 Amarjit Kaur 2604005WL026546 Amarjit Kaur 00354 PUNB0476600 1515 1515 Processed 20/04/2024 3157890749 AMARJIT KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
641 LUDHIANA-2 PB-04-005-083-001/220
(Jamalpur Leli) 		2604005000NRG24200320240495758 21/03/2024 JASWANT KAUR 2604005WL026543 JASWANT KAUR 00354 PUNB0476600 1818 1818 Processed 20/04/2024 3157890748 JASWANT KAUR ICICI BANK LTD(508534)
642 LUDHIANA-2 PB-04-005-083-001/238
(Jamalpur Leli) 		2604005000NRG24200320240495761 21/03/2024 bhoola singh 2604005WL026543 bhoola singh 00354 PUNB0476600 1818 1818 Processed 20/04/2024 3157890750 GURMIT KAUR KARNATAKA BANK LTD(607270)
643 LUDHIANA-2 PB-04-005-172-001/5
(Sujatwala) 		2604005000NRG24210320240497289 21/03/2024 Bhajan Kaur 2604005WL026654 Bhajan Kaur 00354 PUNB0476600 1515 1515 Processed 20/04/2024 3157890747 BHAJAN KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
644 LUDHIANA-2 PB-04-005-008-001/94
(Bajara) 		2604005000NRG24200320240495861 21/03/2024 Paramjit kaur 2604005WL026544 Paramjit kaur 00354 PUNB0762200 1818 1818 Processed 20/04/2024 3157890964 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
645 LUDHIANA-2 PB-04-005-052-001/158
(Chuharwal) 		2604005000NRG24200320240495384 21/03/2024 Mandeep kaur 2604005WL026522 Mandeep kaur 00354 PUNB0762200 1818 1818 Processed 20/04/2024 3157890965 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
646 LUDHIANA-2 PB-04-005-103-001/221
(Khawajke) 		2604005000NRG24190320240493928 21/03/2024 MANDEEP SINGH 2604005WL026431 MANDEEP SINGH 00354 PUNB0762200 1818 1818 Processed 20/04/2024 3157890960 MANDEEP SINGH SO MAHESH SINGH PUNJAB NATIONAL BANK(508568)
647 LUDHIANA-2 PB-04-005-115-001/562
(Machhian Kalan) 		2604005000NRG24200320240495673 21/03/2024 W Bhajan 2604005WL026537 W Bhajan 00354 PUNB0762200 909 909 Processed 20/04/2024 3157890966 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
648 LUDHIANA-2 PB-04-005-172-001/137
(Sujatwala) 		2604005000NRG24200320240496286 21/03/2024 amandeep kaur 2604005WL026556 amandeep kaur 00354 PUNB0762200 1818 1818 Processed 20/04/2024 3157890961 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
649 LUDHIANA-2 PB-04-005-172-001/138
(Sujatwala) 		2604005000NRG24210320240497285 21/03/2024 Laibar Ram 2604005WL026654 Laibar Ram 00354 PUNB0762200 303 303 Processed 20/04/2024 3157890963 LABAR RAM ICICI BANK LTD(508534)
650 LUDHIANA-2 PB-04-005-172-001/165
(Sujatwala) 		2604005000NRG24210320240497286 21/03/2024 karnail singh 2604005WL026654 karnail singh 00354 PUNB0762200 1515 1515 Processed 20/04/2024 3157890962 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
651 LUDHIANA-2 PB-04-005-083-001/3
(Jamalpur Leli) 		2604005000NRG24200320240495778 21/03/2024 SURJIT KAUR 2604005WL026543 SURJIT KAUR 00415 SBIN0000653 1818 1818 Processed 20/04/2024 3157890798 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
652 LUDHIANA-2 PB-04-005-154-001/102
(Raur) 		2604005000NRG24200320240496192 21/03/2024 Prem Kaur 2604005WL026546 Prem Kaur 00415 SBIN0001841 909 909 Processed 20/04/2024 3157890457 PREMO KAUR BANK OF INDIA(508505)
SubTotal 909 909
653 LUDHIANA-2 PB-04-005-083-001/13
(Jamalpur Leli) 		2604005000NRG24200320240495909 21/03/2024 Jasbir Kaur 2604005WL026544 Jasbir Kaur 00415 SBIN0003630 1212 1212 Processed 20/04/2024 3157891029 JASBIR KAUR STATE BANK OF INDIA(508548)
654 LUDHIANA-2 PB-04-005-083-001/272
(Jamalpur Leli) 		2604005000NRG24200320240495772 21/03/2024 karamjit kaur 2604005WL026543 karamjit kaur 00415 SBIN0003630 1818 1818 Processed 20/04/2024 3157890401 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
655 LUDHIANA-2 PB-04-005-083-001/289
(Jamalpur Leli) 		2604005000NRG24200320240495776 21/03/2024 PARMINDER KAUR 2604005WL026543 PARMINDER KAUR 00415 SBIN0003630 1212 1212 Processed 20/04/2024 3157890730 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
656 LUDHIANA-2 PB-04-005-083-001/35
(Jamalpur Leli) 		2604005000NRG24200320240495919 21/03/2024 PAL SINGH 2604005WL026544 PAL SINGH 00415 SBIN0003630 1515 1515 Processed 20/04/2024 3157890402 PAL SINGH STATE BANK OF INDIA(508548)
657 LUDHIANA-2 PB-04-005-083-001/39
(Jamalpur Leli) 		2604005000NRG24200320240495920 21/03/2024 BALBEER KAUR 2604005WL026544 BALBEER KAUR 00415 SBIN0003630 1515 1515 Processed 20/04/2024 3157890827 Mrs. Balbeer Kaur INDIAN BANK(607105)
658 LUDHIANA-2 PB-04-005-083-001/56
(Jamalpur Leli) 		2604005000NRG24200320240495781 21/03/2024 Swaran Kaur 2604005WL026543 Swaran Kaur 00415 SBIN0003630 1515 1515 Processed 20/04/2024 3157891044 SWARAN KAUR HDFC BANK LTD(607152)
659 LUDHIANA-2 PB-04-005-094-001/94
(Kaneja) 		2604005000NRG24200320240496165 21/03/2024 Surjit Kaur 2604005WL026546 Surjit Kaur 00415 SBIN0003630 1212 1212 Processed 20/04/2024 3157891114 SURJIT KAUR IDBI BANK(607095)
660 LUDHIANA-2 PB-04-005-099-001/74
(Kasabad) 		2604005000NRG24200320240495927 21/03/2024 Shindo 2604005WL026544 Shindo 00415 SBIN0003630 1818 1818 Processed 20/04/2024 3157890716 MRS SHINDOO STATE BANK OF INDIA(508548)
SubTotal 11817 11817
661 LUDHIANA-2 PB-04-005-132-001/284
(Mionwal) 		2604005000NRG24200320240494976 21/03/2024 Bachitar singh 2604005WL026500 Bachitar singh 00415 SBIN0004073 606 606 Processed 20/04/2024 3157891017 BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
662 LUDHIANA-2 PB-04-004-050-001/115
(Mundian Khurd) 		2604004000NRG24200320240496863 21/03/2024 gurmeet kaur 2604004WL026593 gurmeet kaur 00415 SBIN0004633 1818 1818 Processed 20/04/2024 3157890717 MR GURMEET KAUR STATE BANK OF INDIA(508548)
663 LUDHIANA-2 PB-04-004-050-001/128
(Mundian Khurd) 		2604004000NRG24200320240496867 21/03/2024 Jaswinder kaur 2604004WL026593 Jaswinder kaur 00415 SBIN0004633 303 303 Processed 20/04/2024 3157890731 JASWINDER KAUR WO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
664 LUDHIANA-2 PB-04-004-050-001/167
(Mundian Khurd) 		2604004000NRG24200320240496868 21/03/2024 teja singh 2604004WL026593 teja singh 00415 SBIN0004633 1818 1818 Processed 20/04/2024 3157890916 MR TEJA SINGH AND DSSO LUDHIANA STATE BANK OF INDIA(508548)
665 LUDHIANA-2 PB-04-004-050-001/80
(Mundian Khurd) 		2604004000NRG24200320240496876 21/03/2024 harbans kaur 2604004WL026593 harbans kaur 00415 SBIN0004633 1818 1818 Processed 20/04/2024 3157891058 HARBANS KAUR WO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
666 LUDHIANA-2 PB-04-005-066-001/100
(Garhi Fazal) 		2604005000NRG24200320240495863 21/03/2024 baby kaur 2604005WL026544 baby kaur 00415 SBIN0010004 909 909 Processed 20/04/2024 3157890688 MRS BABY KAUR STATE BANK OF INDIA(508548)
667 LUDHIANA-2 PB-04-005-066-001/139
(Garhi Fazal) 		2604005000NRG24200320240495878 21/03/2024 Kuldeep Singh 2604005WL026544 Kuldeep Singh 00415 SBIN0010004 909 909 Processed 20/04/2024 3157890684 Kuldeep Singh INDUSIND BANK(607189)
668 LUDHIANA-2 PB-04-005-066-001/99
(Garhi Fazal) 		2604005000NRG24200320240495908 21/03/2024 Kuldeep Kaur 2604005WL026544 Kuldeep Kaur 00415 SBIN0010004 909 909 Processed 20/04/2024 3157890931 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
669 LUDHIANA-2 PB-04-005-103-001/125
(Khawajke) 		2604005000NRG24190320240493896 21/03/2024 ruby 2604005WL026431 ruby 00415 SBIN0010004 909 909 Processed 20/04/2024 3157890691 MRS MS RUBY STATE BANK OF INDIA(508548)
670 LUDHIANA-2 PB-04-005-103-001/126
(Khawajke) 		2604005000NRG24190320240493899 21/03/2024 wron 2604005WL026431 wron 00415 SBIN0010004 1818 1818 Processed 20/04/2024 3157890695 GURMIT KAUR W/O JIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
671 LUDHIANA-2 PB-04-005-103-001/127
(Khawajke) 		2604005000NRG24190320240493900 21/03/2024 amar kaur 2604005WL026431 amar kaur 00415 SBIN0010004 1818 1818 Processed 20/04/2024 3157890689 MRS AMAR KAUR STATE BANK OF INDIA(508548)
672 LUDHIANA-2 PB-04-005-103-001/219
(Khawajke) 		2604005000NRG24190320240493925 21/03/2024 charanjit kaur 2604005WL026431 charanjit kaur 00415 SBIN0010004 1515 1515 Processed 20/04/2024 3157890742 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
673 LUDHIANA-2 PB-04-005-103-001/39
(Khawajke) 		2604005000NRG24190320240493932 21/03/2024 Gurmej Kaur 2604005WL026431 Gurmej Kaur 00415 SBIN0010004 1818 1818 Processed 20/04/2024 3157890728 MR GURMEJ KAUR STATE BANK OF INDIA(508548)
674 LUDHIANA-2 PB-04-005-103-001/43
(Khawajke) 		2604005000NRG24190320240493935 21/03/2024 Surjit Kaur 2604005WL026431 Surjit Kaur 00415 SBIN0010004 303 303 Processed 20/04/2024 3157890690 SURJIT KAUR BANK OF INDIA(508505)
675 LUDHIANA-2 PB-04-005-115-001/177
(Machhian Kalan) 		2604005000NRG24200320240495624 21/03/2024 DALIP SINGH 2604005WL026537 DALIP SINGH 00415 SBIN0010004 909 909 Processed 20/04/2024 3157890743 MR DALIP SINGH STATE BANK OF INDIA(508548)
676 LUDHIANA-2 PB-04-005-115-001/348
(Machhian Kalan) 		2604005000NRG24200320240495639 21/03/2024 JASVIR KAUR 2604005WL026537 JASVIR KAUR 00415 SBIN0010004 909 909 Processed 20/04/2024 3157890735 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
677 LUDHIANA-2 PB-04-005-115-001/526
(Machhian Kalan) 		2604005000NRG24200320240495667 21/03/2024 PAL KAUR 2604005WL026537 PAL KAUR 00415 SBIN0010004 909 909 Processed 20/04/2024 3157890740 PAL KAUR PUNJAB NATIONAL BANK(508568)
678 LUDHIANA-2 PB-04-005-115-001/557
(Machhian Kalan) 		2604005000NRG24200320240495670 21/03/2024 VIDIA KAUR 2604005WL026537 VIDIA KAUR 00415 SBIN0010004 909 909 Processed 20/04/2024 3157890741 VIDYA KAUR W/O RANA SINGH PUNJAB NATIONAL BANK(508568)
679 LUDHIANA-2 PB-04-005-115-001/558
(Machhian Kalan) 		2604005000NRG24200320240495671 21/03/2024 SHINDER KAUR 2604005WL026537 SHINDER KAUR 00415 SBIN0010004 909 909 Processed 20/04/2024 3157890732 SHINDER KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
680 LUDHIANA-2 PB-04-005-115-001/583
(Machhian Kalan) 		2604005000NRG24200320240495676 21/03/2024 MANJIT KAUR 2604005WL026537 MANJIT KAUR 00415 SBIN0010004 909 909 Processed 20/04/2024 3157890738 MANJIT KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
681 LUDHIANA-2 PB-04-005-116-001/101
(Machhian Khurd) 		2604005000NRG24200320240494937 21/03/2024 Sewa Singh 2604005WL026497 Sewa Singh 00415 SBIN0010004 606 606 Processed 20/04/2024 3157890502 MR SEWA SINGH STATE BANK OF INDIA(508548)
682 LUDHIANA-2 PB-04-005-116-001/101
(Machhian Khurd) 		2604005000NRG24200320240496167 21/03/2024 Sewa Singh 2604005WL026546 Sewa Singh 00415 SBIN0010004 909 909 Processed 20/04/2024 3157890501 MR SEWA SINGH STATE BANK OF INDIA(508548)
683 LUDHIANA-2 PB-04-005-116-001/105
(Machhian Khurd) 		2604005000NRG24200320240496171 21/03/2024 Jagir Kaur 2604005WL026546 Jagir Kaur 00415 SBIN0010004 909 909 Processed 20/04/2024 3157890737 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
684 LUDHIANA-2 PB-04-005-116-001/105
(Machhian Khurd) 		2604005000NRG24200320240494941 21/03/2024 Jagir Kaur 2604005WL026497 Jagir Kaur 00415 SBIN0010004 606 606 Processed 20/04/2024 3157890736 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
685 LUDHIANA-2 PB-04-005-154-001/134
(Raur) 		2604005000NRG24200320240496201 21/03/2024 Sita 2604005WL026546 Sita 00415 SBIN0010004 909 909 Processed 20/04/2024 3157890981 SITA DEVI W/O MILKHA S. UCO BANK(607066)
686 LUDHIANA-2 PB-04-005-154-001/224
(Raur) 		2604005000NRG24200320240496209 21/03/2024 Rani Kaur 2604005WL026546 Rani Kaur 00415 SBIN0010004 909 909 Processed 20/04/2024 3157890500 RANI KAUR BANK OF INDIA(508505)
687 LUDHIANA-2 PB-04-005-154-001/232
(Raur) 		2604005000NRG24200320240496210 21/03/2024 Nisha kaur 2604005WL026546 Nisha kaur 00415 SBIN0010004 909 909 Processed 20/04/2024 3157890682 Mrs. Nisha Kaur INDIAN BANK(607105)
688 LUDHIANA-2 PB-04-005-154-001/233
(Raur) 		2604005000NRG24200320240496211 21/03/2024 Guljar kaur 2604005WL026546 Guljar kaur 00415 SBIN0010004 909 909 Processed 20/04/2024 3157890683 MRS GULJAR KAUR STATE BANK OF INDIA(508548)
689 LUDHIANA-2 PB-04-005-154-001/64
(Raur) 		2604005000NRG24200320240496212 21/03/2024 Channo Kaur 2604005WL026546 Channo Kaur 00415 SBIN0010004 909 909 Processed 20/04/2024 3157890696 MRS CHANO KAUR STATE BANK OF INDIA(508548)
690 LUDHIANA-2 PB-04-005-155-001/114
(Rawat) 		2604005000NRG24200320240495798 21/03/2024 SARIFAN 2604005WL026543 SARIFAN 00415 SBIN0010004 909 909 Processed 20/04/2024 3157890692 MRS SARIFAN XX STATE BANK OF INDIA(508548)
691 LUDHIANA-2 PB-04-005-155-001/119
(Rawat) 		2604005000NRG24200320240495800 21/03/2024 anguri 2604005WL026543 anguri 00415 SBIN0010004 909 909 Processed 20/04/2024 3157890694 MRS ANGURI XX STATE BANK OF INDIA(508548)
692 LUDHIANA-2 PB-04-005-155-001/121
(Rawat) 		2604005000NRG24200320240495801 21/03/2024 rekha 2604005WL026543 rekha 00415 SBIN0010004 909 909 Processed 20/04/2024 3157890686 MRS REKHA XX STATE BANK OF INDIA(508548)
693 LUDHIANA-2 PB-04-005-155-001/133
(Rawat) 		2604005000NRG24200320240495806 21/03/2024 MALKIT RAM 2604005WL026543 MALKIT RAM 00415 SBIN0010004 909 909 Processed 20/04/2024 3157890727 MRS PINKY PINKY STATE BANK OF INDIA(508548)
694 LUDHIANA-2 PB-04-005-168-001/135
(Sheikewal) 		2604005000NRG24200320240494988 21/03/2024 Karamjit kaur 2604005WL026502 Karamjit kaur 00415 SBIN0010004 303 303 Processed 20/04/2024 3157890733 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
695 LUDHIANA-2 PB-04-005-187-001/6
(Guru Nanak Nagar) 		2604005000NRG24210320240497647 21/03/2024 avtar singh 2604005WL026680 avtar singh 00415 SBIN0010004 303 303 Processed 20/04/2024 3157890922 AVTAR SINGH S O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28179 28179
696 LUDHIANA-2 PB-04-005-083-001/170
(Jamalpur Leli) 		2604005000NRG24200320240495750 21/03/2024 Balwinder Kaur 2604005WL026543 Balwinder Kaur 00415 SBIN0014653 1818 1818 Processed 20/04/2024 3157891016 Balwinder Kaur PUNJAB & SIND BANK(607087)
697 LUDHIANA-2 PB-04-005-083-001/248
(Jamalpur Leli) 		2604005000NRG24200320240495764 21/03/2024 NIRMAL SINGH 2604005WL026543 NIRMAL SINGH 00415 SBIN0014653 1515 1515 Processed 20/04/2024 3157890762 MR NIRMAL SINGH SO SARDARA SINGH STATE BANK OF INDIA(508548)
698 LUDHIANA-2 PB-04-005-083-001/98
(Jamalpur Leli) 		2604005000NRG24200320240495783 21/03/2024 Harpreet Kaur 2604005WL026543 Harpreet Kaur 00415 SBIN0014653 1212 1212 Processed 20/04/2024 3157891045 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
699 LUDHIANA-2 PB-04-005-099-001/111
(Kasabad) 		2604005000NRG24200320240495592 21/03/2024 Kavita Devi 2604005WL026537 Kavita Devi 00415 SBIN0014653 1515 1515 Processed 20/04/2024 3157891130 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
700 LUDHIANA-2 PB-04-005-172-001/136
(Sujatwala) 		2604005000NRG24200320240496285 21/03/2024 manjit kaur 2604005WL026556 manjit kaur 00415 SBIN0014653 1818 1818 Processed 20/04/2024 3157890687 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
701 LUDHIANA-2 PB-04-005-172-001/71
(Sujatwala) 		2604005000NRG24210320240497295 21/03/2024 Bhajan Singh 2604005WL026654 Bhajan Singh 00415 SBIN0014653 1515 1515 Processed 20/04/2024 3157890685 MR BHAJANSINGH SINGH STATE BANK OF INDIA(508548)
SubTotal 9393 9393
702 LUDHIANA-2 PB-04-005-107-001/329
(Kum Kalan) 		2604005000NRG24200320240495988 21/03/2024 Sukhpreet Kaur 2604005WL026544 Sukhpreet Kaur 00415 SBIN0016145 909 909 Processed 20/04/2024 3157890734 SUKHPREET KAUR HDFC BANK LTD(607152)
SubTotal 909 909
703 LUDHIANA-2 PB-04-005-083-001/121
(Jamalpur Leli) 		2604005000NRG24200320240494912 21/03/2024 Satnam Kaur 2604005WL026491 Satnam Kaur 00415 SBIN0050653 606 606 Processed 20/04/2024 3157890889 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
704 LUDHIANA-2 PB-04-005-083-001/286
(Jamalpur Leli) 		2604005000NRG24200320240495773 21/03/2024 KULWINDER SINGH 2604005WL026543 KULWINDER SINGH 00415 SBIN0050653 1818 1818 Rejected 20/04/2024 3157890888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 LUDHIANA-2 PB-04-005-083-001/34
(Jamalpur Leli) 		2604005000NRG24200320240495918 21/03/2024 Sarabjit Kaur 2604005WL026544 Sarabjit Kaur 00415 SBIN0050653 1212 1212 Processed 20/04/2024 3157890893 MRS SARABJIT KAUR WO JORA SINGH STATE BANK OF INDIA(508548)
706 LUDHIANA-2 PB-04-005-099-001/230
(Kasabad) 		2604005000NRG24200320240494931 21/03/2024 harjinder kumar 2604005WL026496 harjinder kumar 00415 SBIN0050653 303 303 Processed 20/04/2024 3157890797 MR HARJINDER KUMAR STATE BANK OF INDIA(508548)
707 LUDHIANA-2 PB-04-005-099-001/230
(Kasabad) 		2604005000NRG24200320240495598 21/03/2024 harjinder kumar 2604005WL026537 harjinder kumar 00415 SBIN0050653 1515 1515 Processed 20/04/2024 3157890796 MR HARJINDER KUMAR STATE BANK OF INDIA(508548)
708 LUDHIANA-2 PB-04-005-099-001/54
(Kasabad) 		2604005000NRG24200320240495614 21/03/2024 Kulwant Kaur 2604005WL026537 Kulwant Kaur 00415 SBIN0050653 1818 1818 Processed 20/04/2024 3157890890 MRS KULWANT KAUR WO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 7272 7272
709 LUDHIANA-2 PB-04-005-094-001/166
(Kaneja) 		2604005000NRG24200320240496155 21/03/2024 Sonia 2604005WL026546 Sonia 00415 SBIN0050751 303 303 Processed 20/04/2024 3157890739 SONIA BANK OF BARODA(606985)
SubTotal 303 303
710 LUDHIANA-2 PB-04-005-137-001/92
(Paharuwal) 		2604005000NRG24200320240496894 21/03/2024 Sarbjit Kaur 2604005WL026596 Sarbjit Kaur 00415 SBIN0050968 606 606 Processed 20/04/2024 3157890892 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
711 LUDHIANA-2 PB-04-005-156-001/28
(Rayian) 		2604005000NRG24200320240494985 21/03/2024 gurdev singh 2604005WL026501 gurdev singh 00462 UCBA0000414 606 606 Processed 20/04/2024 3157890703 MR GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
712 LUDHIANA-2 PB-04-005-008-001/50
(Bajara) 		2604005000NRG24200320240495853 21/03/2024 Sunita 2604005WL026544 Sunita 00462 UCBA0000424 1818 1818 Processed 20/04/2024 3157890914 SUNITA RANI PUNJAB NATIONAL BANK(508568)
713 LUDHIANA-2 PB-04-005-008-001/64
(Bajara) 		2604005000NRG24200320240495855 21/03/2024 Manjit kaur 2604005WL026544 Manjit kaur 00462 UCBA0000424 1515 1515 Processed 20/04/2024 3157890969 MANJIT KAUR UCO BANK(607066)
714 LUDHIANA-2 PB-04-005-008-001/81
(Bajara) 		2604005000NRG24200320240495858 21/03/2024 palo 2604005WL026544 palo 00462 UCBA0000424 1818 1818 Processed 20/04/2024 3157890932 PALO W/O PARKASH RAM UCO BANK(607066)
715 LUDHIANA-2 PB-04-005-052-001/117
(Chuharwal) 		2604005000NRG24200320240495382 21/03/2024 sucha singh 2604005WL026522 sucha singh 00462 UCBA0000424 1818 1818 Processed 20/04/2024 3157891122 SUCHA SINGH UCO BANK(607066)
716 LUDHIANA-2 PB-04-005-057-001/121
(Dheri) 		2604005000NRG24200320240495349 21/03/2024 Jang Bahadar singh 2604005WL026519 Jang Bahadar singh 00462 UCBA0000424 303 303 Processed 20/04/2024 3157890918 JANGBHADER SINGH UCO BANK(607066)
717 LUDHIANA-2 PB-04-005-057-001/40
(Dheri) 		2604005000NRG24200320240495350 21/03/2024 kabal singh 2604005WL026519 kabal singh 00462 UCBA0000424 303 303 Processed 20/04/2024 3157891123 KABAL SINGH UCO BANK(607066)
718 LUDHIANA-2 PB-04-005-066-001/110
(Garhi Fazal) 		2604005000NRG24200320240495865 21/03/2024 tarsem kaur 2604005WL026544 tarsem kaur 00462 UCBA0000424 909 909 Processed 20/04/2024 3157890411 TARSEM KAUR WO SHINGARA SINGH UCO BANK(607066)
719 LUDHIANA-2 PB-04-005-066-001/141
(Garhi Fazal) 		2604005000NRG24200320240495881 21/03/2024 Pinki kaur 2604005WL026544 Pinki kaur 00462 UCBA0000424 909 909 Processed 20/04/2024 3157890816 PINKI KAUR PUNJAB NATIONAL BANK(508568)
720 LUDHIANA-2 PB-04-005-066-001/27
(Garhi Fazal) 		2604005000NRG24200320240495883 21/03/2024 parmeshwari 2604005WL026544 parmeshwari 00462 UCBA0000424 909 909 Processed 20/04/2024 3157890410 PARMESHWARI & D.S.S.O LDH UCO BANK(607066)
721 LUDHIANA-2 PB-04-005-066-001/56
(Garhi Fazal) 		2604005000NRG24200320240495892 21/03/2024 Toshi Kaur 2604005WL026544 Toshi Kaur 00462 UCBA0000424 909 909 Processed 20/04/2024 3157890665 HARBANS SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
722 LUDHIANA-2 PB-04-005-066-001/64
(Garhi Fazal) 		2604005000NRG24200320240495895 21/03/2024 Dharam Singh 2604005WL026544 Dharam Singh 00462 UCBA0000424 909 909 Processed 20/04/2024 3157891077 DHARAM SINGH S/O JAGAT SINGH UCO BANK(607066)
723 LUDHIANA-2 PB-04-005-066-001/67
(Garhi Fazal) 		2604005000NRG24200320240495897 21/03/2024 kasmir singh 2604005WL026544 kasmir singh 00462 UCBA0000424 909 909 Processed 20/04/2024 3157890667 KASMIR SINGH UCO BANK(607066)
724 LUDHIANA-2 PB-04-005-066-001/94
(Garhi Fazal) 		2604005000NRG24200320240495905 21/03/2024 Rajwinder Kaur 2604005WL026544 Rajwinder Kaur 00462 UCBA0000424 909 909 Processed 20/04/2024 3157891037 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
725 LUDHIANA-2 PB-04-005-083-001/116
(Jamalpur Leli) 		2604005000NRG24200320240496142 21/03/2024 Jaginder Singh 2604005WL026546 Jaginder Singh 00462 UCBA0000424 1515 1515 Processed 20/04/2024 3157891043 MR JAGINDER SINGH STATE BANK OF INDIA(508548)
726 LUDHIANA-2 PB-04-005-094-001/142
(Kaneja) 		2604005000NRG24200320240496153 21/03/2024 BALWINDER KAUR 2604005WL026546 BALWINDER KAUR 00462 UCBA0000424 303 303 Processed 20/04/2024 3157891154 BALVINDER KAUR PUNJAB NATIONAL BANK(508568)
727 LUDHIANA-2 PB-04-005-096-001/171
(Kariana Kalan) 		2604005000NRG24210320240497375 21/03/2024 Asha Rani 2604005WL026659 Asha Rani 00462 UCBA0000424 606 606 Processed 20/04/2024 3157890412 ASHA RANI UCO BANK(607066)
728 LUDHIANA-2 PB-04-005-099-001/252
(Kasabad) 		2604005000NRG24200320240495605 21/03/2024 Shinder Kaur 2604005WL026537 Shinder Kaur 00462 UCBA0000424 1818 1818 Processed 20/04/2024 3157890886 SHINDER KAUR W/O GURDEV SINGH UCO BANK(607066)
729 LUDHIANA-2 PB-04-005-103-001/150
(Khawajke) 		2604005000NRG24190320240493908 21/03/2024 HANS RAJ 2604005WL026431 HANS RAJ 00462 UCBA0000424 606 606 Processed 20/04/2024 3157890494 HANS RAJ UCO BANK(607066)
730 LUDHIANA-2 PB-04-005-103-001/163
(Khawajke) 		2604005000NRG24190320240493920 21/03/2024 MANJIT KAUR 2604005WL026431 MANJIT KAUR 00462 UCBA0000424 606 606 Processed 20/04/2024 3157890759 MANJIT KAUR UCO BANK(607066)
731 LUDHIANA-2 PB-04-005-103-001/185
(Khawajke) 		2604005000NRG24190320240493923 21/03/2024 Joginder kaur 2604005WL026431 Joginder kaur 00462 UCBA0000424 1818 1818 Processed 20/04/2024 3157890482 JOGINDER KAUR UCO BANK(607066)
732 LUDHIANA-2 PB-04-005-132-001/138
(Mionwal) 		2604005000NRG24200320240494974 21/03/2024 VIDYA KAUR 2604005WL026500 VIDYA KAUR 00462 UCBA0000424 606 606 Processed 20/04/2024 3157890448 VIDIYA KAUR BANK OF INDIA(508505)
733 LUDHIANA-2 PB-04-005-132-001/310
(Mionwal) 		2604005000NRG24200320240494977 21/03/2024 Raj Kaur 2604005WL026500 Raj Kaur 00462 UCBA0000424 606 606 Processed 20/04/2024 3157890878 RAJ KAUR PUNJAB NATIONAL BANK(508568)
734 LUDHIANA-2 PB-04-005-132-001/39
(Mionwal) 		2604005000NRG24200320240494979 21/03/2024 Kailash Kaur 2604005WL026500 Kailash Kaur 00462 UCBA0000424 606 606 Processed 20/04/2024 3157890449 KAILASH KAUR UCO BANK(607066)
735 LUDHIANA-2 PB-04-005-132-001/48
(Mionwal) 		2604005000NRG24200320240494980 21/03/2024 Lavija 2604005WL026500 Lavija 00462 UCBA0000424 606 606 Processed 20/04/2024 3157890450 LAVIJA BANK OF INDIA(508505)
736 LUDHIANA-2 PB-04-005-132-001/88
(Mionwal) 		2604005000NRG24200320240494981 21/03/2024 BINDER KAUR 2604005WL026500 BINDER KAUR 00462 UCBA0000424 606 606 Processed 20/04/2024 3157890451 BINDER KAUR BANK OF INDIA(508505)
737 LUDHIANA-2 PB-04-005-132-001/97
(Mionwal) 		2604005000NRG24200320240494982 21/03/2024 INDER KAUR 2604005WL026500 INDER KAUR 00462 UCBA0000424 606 606 Processed 20/04/2024 3157890647 INDER KAUR UCO BANK(607066)
738 LUDHIANA-2 PB-04-005-154-001/105
(Raur) 		2604005000NRG24200320240496193 21/03/2024 Channo Kaur 2604005WL026546 Channo Kaur 00462 UCBA0000424 909 909 Processed 20/04/2024 3157890976 MRS CHANO KAUR STATE BANK OF INDIA(508548)
739 LUDHIANA-2 PB-04-005-154-001/109
(Raur) 		2604005000NRG24200320240496194 21/03/2024 bago kaur 2604005WL026546 bago kaur 00462 UCBA0000424 909 909 Processed 20/04/2024 3157891057 BAGO KAUR WO JOGA SINGH BANK OF INDIA(508505)
740 LUDHIANA-2 PB-04-005-154-001/111
(Raur) 		2604005000NRG24200320240496195 21/03/2024 anup singh 2604005WL026546 anup singh 00462 UCBA0000424 909 909 Processed 20/04/2024 3157890698 ANUP SINGH UCO BANK(607066)
741 LUDHIANA-2 PB-04-005-154-001/114
(Raur) 		2604005000NRG24200320240496196 21/03/2024 Mohan Singh 2604005WL026546 Mohan Singh 00462 UCBA0000424 909 909 Processed 20/04/2024 3157890648 MOHAN SINGH BANK OF INDIA(508505)
742 LUDHIANA-2 PB-04-005-154-001/116
(Raur) 		2604005000NRG24200320240496197 21/03/2024 Resham Singh 2604005WL026546 Resham Singh 00462 UCBA0000424 909 909 Processed 20/04/2024 3157890977 TARSEM SINGH ICICI BANK LTD(508534)
743 LUDHIANA-2 PB-04-005-154-001/118
(Raur) 		2604005000NRG24200320240496199 21/03/2024 Tarsem Singh 2604005WL026546 Tarsem Singh 00462 UCBA0000424 909 909 Processed 20/04/2024 3157890649 TARSAM SINGH ICICI BANK LTD(508534)
744 LUDHIANA-2 PB-04-005-154-001/135
(Raur) 		2604005000NRG24200320240496202 21/03/2024 Veena Rani 2604005WL026546 Veena Rani 00462 UCBA0000424 909 909 Processed 20/04/2024 3157890974 VEENA RANI W/O CHANAN SINGH UCO BANK(607066)
745 LUDHIANA-2 PB-04-005-154-001/152
(Raur) 		2604005000NRG24200320240496206 21/03/2024 Babli Kaur 2604005WL026546 Babli Kaur 00462 UCBA0000424 909 909 Processed 20/04/2024 3157890503 BABLI KAUR W/O KULDEEP SINGH UCO BANK(607066)
746 LUDHIANA-2 PB-04-005-154-001/183
(Raur) 		2604005000NRG24200320240496207 21/03/2024 Jarnail Singh 2604005WL026546 Jarnail Singh 00462 UCBA0000424 909 909 Processed 20/04/2024 3157890758 JARNAIL SINGH BANK OF INDIA(508505)
747 LUDHIANA-2 PB-04-005-154-001/195
(Raur) 		2604005000NRG24200320240496208 21/03/2024 CHARNO 2604005WL026546 CHARNO 00462 UCBA0000424 909 909 Processed 20/04/2024 3157890592 CHARNO ICICI BANK LTD(508534)
748 LUDHIANA-2 PB-04-005-154-001/86
(Raur) 		2604005000NRG24200320240496213 21/03/2024 Bhajan Kaur 2604005WL026546 Bhajan Kaur 00462 UCBA0000424 909 909 Processed 20/04/2024 3157890654 BHAJAN KAUR UCO BANK(607066)
749 LUDHIANA-2 PB-04-005-154-001/87
(Raur) 		2604005000NRG24200320240496214 21/03/2024 chhindo kaur 2604005WL026546 chhindo kaur 00462 UCBA0000424 909 909 Processed 20/04/2024 3157890650 CHHINDO KAUR UCO BANK(607066)
750 LUDHIANA-2 PB-04-005-154-001/89
(Raur) 		2604005000NRG24200320240496215 21/03/2024 gurmukh singh 2604005WL026546 gurmukh singh 00462 UCBA0000424 909 909 Processed 20/04/2024 3157890651 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
751 LUDHIANA-2 PB-04-005-154-001/93
(Raur) 		2604005000NRG24200320240496217 21/03/2024 Maya Kaur 2604005WL026546 Maya Kaur 00462 UCBA0000424 909 909 Processed 20/04/2024 3157890670 MAYA KAUR UCO BANK(607066)
752 LUDHIANA-2 PB-04-005-154-001/96
(Raur) 		2604005000NRG24200320240496218 21/03/2024 Rani Kaur 2604005WL026546 Rani Kaur 00462 UCBA0000424 909 909 Processed 20/04/2024 3157890975 RANI KAUR WO NIRMAL SINGH UCO BANK(607066)
753 LUDHIANA-2 PB-04-005-154-001/99
(Raur) 		2604005000NRG24200320240496219 21/03/2024 Bhajan Kaur 2604005WL026546 Bhajan Kaur 00462 UCBA0000424 909 909 Processed 20/04/2024 3157890655 BHAJAN KAUR ICICI BANK LTD(508534)
754 LUDHIANA-2 PB-04-005-155-001/102
(Rawat) 		2604005000NRG24200320240495794 21/03/2024 Haseena 2604005WL026543 Haseena 00462 UCBA0000424 909 909 Processed 20/04/2024 3157890756 HASEENA W/O BUNTY UCO BANK(607066)
755 LUDHIANA-2 PB-04-005-176-001/21
(Togar) 		2604005000NRG24200320240494991 21/03/2024 Simran Kaur 2604005WL026504 Simran Kaur 00462 UCBA0000424 303 303 Processed 20/04/2024 3157891088 SIMRAN KAUR FEDERAL BANK(607165)
756 LUDHIANA-2 PB-04-005-176-001/35
(Togar) 		2604005000NRG24200320240494992 21/03/2024 Rajwinder Kaur 2604005WL026504 Rajwinder Kaur 00462 UCBA0000424 303 303 Processed 20/04/2024 3157890504 RAJWINDER KAUR DO GURCHARAN SINGH UCO BANK(607066)
757 LUDHIANA-2 PB-04-005-176-001/41
(Togar) 		2604005000NRG24200320240494994 21/03/2024 BHOLI KAUR 2604005WL026505 BHOLI KAUR 00462 UCBA0000424 303 303 Processed 20/04/2024 3157890817 BHOLI KAUR W/O KULDEEP SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 41208 41208
758 LUDHIANA-2 PB-04-005-008-001/37
(Bajara) 		2604005000NRG24200320240496034 21/03/2024 Surjit Kaur 2604005WL026546 Surjit Kaur 00462 UCBA0002595 909 909 Processed 20/04/2024 3157890933 SURJIT KAUR UCO BANK(607066)
759 LUDHIANA-2 PB-04-005-008-001/46
(Bajara) 		2604005000NRG24200320240496035 21/03/2024 Lakhvir Kaur 2604005WL026546 Lakhvir Kaur 00462 UCBA0002595 606 606 Processed 20/04/2024 3157890397 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
760 LUDHIANA-2 PB-04-005-008-001/56
(Bajara) 		2604005000NRG24200320240495854 21/03/2024 meena kumari 2604005WL026544 meena kumari 00462 UCBA0002595 1818 1818 Processed 20/04/2024 3157891054 MEENA KUMARI W/O RAM MOORTI UCO BANK(607066)
761 LUDHIANA-2 PB-04-005-008-001/96
(Bajara) 		2604005000NRG24200320240495862 21/03/2024 Surinder kaur 2604005WL026544 Surinder kaur 00462 UCBA0002595 1212 1212 Processed 20/04/2024 3157890398 SURINDER KAUR UCO BANK(607066)
762 LUDHIANA-2 PB-04-005-052-001/112
(Chuharwal) 		2604005000NRG24200320240495381 21/03/2024 Gurmit kaur 2604005WL026522 Gurmit kaur 00462 UCBA0002595 1515 1515 Processed 20/04/2024 3157890880 GURMIT KAUR UCO BANK(607066)
763 LUDHIANA-2 PB-04-005-052-001/1581
(Chuharwal) 		2604005000NRG24200320240495385 21/03/2024 Raj Kaur 2604005WL026522 Raj Kaur 00462 UCBA0002595 1515 1515 Processed 20/04/2024 3157891027 RAJ KAUR UCO BANK(607066)
764 LUDHIANA-2 PB-04-005-066-001/116
(Garhi Fazal) 		2604005000NRG24200320240495868 21/03/2024 raj kaur 2604005WL026544 raj kaur 00462 UCBA0002595 909 909 Processed 20/04/2024 3157890452 RAJ KAUR UCO BANK(607066)
765 LUDHIANA-2 PB-04-005-066-001/127
(Garhi Fazal) 		2604005000NRG24200320240495875 21/03/2024 lachmi kaur 2604005WL026544 lachmi kaur 00462 UCBA0002595 909 909 Processed 20/04/2024 3157890415 LACHMI KAUR UCO BANK(607066)
766 LUDHIANA-2 PB-04-005-066-001/140
(Garhi Fazal) 		2604005000NRG24200320240495880 21/03/2024 pinky rani 2604005WL026544 pinky rani 00462 UCBA0002595 909 909 Processed 20/04/2024 3157890539 PINKY RANI W/O NIHAL SINGH UCO BANK(607066)
767 LUDHIANA-2 PB-04-005-066-001/95
(Garhi Fazal) 		2604005000NRG24200320240495906 21/03/2024 Sewa Singh 2604005WL026544 Sewa Singh 00462 UCBA0002595 909 909 Processed 20/04/2024 3157891150 SEWA SINGH SON OF CHET SINGH PUNJAB NATIONAL BANK(508568)
768 LUDHIANA-2 PB-04-005-078-001/100
(Hawas) 		2604005000NRG24200320240494903 21/03/2024 SURJEET KAUR 2604005WL026490 SURJEET KAUR 00462 UCBA0002595 606 606 Processed 20/04/2024 3157891052 SURJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
769 LUDHIANA-2 PB-04-005-078-001/103
(Hawas) 		2604005000NRG24200320240494904 21/03/2024 GYAN KAUR 2604005WL026490 GYAN KAUR 00462 UCBA0002595 606 606 Processed 20/04/2024 3157891128 MRS GIAN KAUR STATE BANK OF INDIA(508548)
770 LUDHIANA-2 PB-04-005-078-001/108
(Hawas) 		2604005000NRG24200320240494905 21/03/2024 Jaspreet Kaur 2604005WL026490 Jaspreet Kaur 00462 UCBA0002595 606 606 Processed 20/04/2024 3157891112 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
771 LUDHIANA-2 PB-04-005-078-001/117
(Hawas) 		2604005000NRG24200320240494907 21/03/2024 Gurmit Kaur 2604005WL026490 Gurmit Kaur 00462 UCBA0002595 606 606 Processed 20/04/2024 3157891146 GURMIT KAUR UCO BANK(607066)
772 LUDHIANA-2 PB-04-005-078-001/118
(Hawas) 		2604005000NRG24200320240494908 21/03/2024 Paramjit Kaur 2604005WL026490 Paramjit Kaur 00462 UCBA0002595 606 606 Processed 20/04/2024 3157891079 PARAMJIT KAUR HDFC BANK LTD(607152)
773 LUDHIANA-2 PB-04-005-078-001/120
(Hawas) 		2604005000NRG24200320240494909 21/03/2024 Rekha Rani 2604005WL026490 Rekha Rani 00462 UCBA0002595 606 606 Processed 20/04/2024 3157891030 REKHA RANI W/O SATNAM SINGH UCO BANK(607066)
774 LUDHIANA-2 PB-04-005-078-001/121
(Hawas) 		2604005000NRG24200320240494910 21/03/2024 Sita Devi 2604005WL026490 Sita Devi 00462 UCBA0002595 606 606 Processed 20/04/2024 3157890921 SITA DEVI W/O MADAN LAL UCO BANK(607066)
775 LUDHIANA-2 PB-04-005-094-001/138
(Kaneja) 		2604005000NRG24200320240496152 21/03/2024 nisa 2604005WL026546 nisa 00462 UCBA0002595 303 303 Processed 20/04/2024 3157890542 NISA UCO BANK(607066)
776 LUDHIANA-2 PB-04-005-094-001/167
(Kaneja) 		2604005000NRG24200320240496156 21/03/2024 Dalip kaur 2604005WL026546 Dalip kaur 00462 UCBA0002595 303 303 Processed 20/04/2024 3157890814 DALIP KAUR BANK OF BARODA(606985)
777 LUDHIANA-2 PB-04-005-125-001/52
(Mangli Tanda) 		2604005000NRG24200320240494995 21/03/2024 MEHA SINGH 2604005WL026506 MEHA SINGH 00462 UCBA0002595 303 303 Processed 20/04/2024 3157891031 MAHA SINGH UCO BANK(607066)
778 LUDHIANA-2 PB-04-005-154-001/132
(Raur) 		2604005000NRG24200320240496200 21/03/2024 Surinder Kaur 2604005WL026546 Surinder Kaur 00462 UCBA0002595 909 909 Processed 20/04/2024 3157891055 SURINDER KAUR BANK OF INDIA(508505)
779 LUDHIANA-2 PB-04-005-154-001/136
(Raur) 		2604005000NRG24200320240496203 21/03/2024 Kripal Kaur 2604005WL026546 Kripal Kaur 00462 UCBA0002595 909 909 Processed 20/04/2024 3157890978 KRIPAL KAUR W/O JASVIR SINGH UCO BANK(607066)
780 LUDHIANA-2 PB-04-005-155-001/118
(Rawat) 		2604005000NRG24200320240495799 21/03/2024 rimpy 2604005WL026543 rimpy 00462 UCBA0002595 909 909 Processed 20/04/2024 3157890757 RIMPI W/O RAM BHAROS UCO BANK(607066)
781 LUDHIANA-2 PB-04-005-155-001/125
(Rawat) 		2604005000NRG24200320240495803 21/03/2024 FULWATI 2604005WL026543 FULWATI 00462 UCBA0002595 909 909 Processed 20/04/2024 3157890489 FULWATI D O ANUP SINGH UNION BANK OF INDIA(508500)
782 LUDHIANA-2 PB-04-005-155-001/13
(Rawat) 		2604005000NRG24200320240495804 21/03/2024 Chameli 2604005WL026543 Chameli 00462 UCBA0002595 909 909 Processed 20/04/2024 3157891053 CHAMELI UCO BANK(607066)
783 LUDHIANA-2 PB-04-005-155-001/132
(Rawat) 		2604005000NRG24200320240495805 21/03/2024 sanjeev kumar 2604005WL026543 sanjeev kumar 00462 UCBA0002595 909 909 Processed 20/04/2024 3157890876 MR SANJIV KUMAR STATE BANK OF INDIA(508548)
784 LUDHIANA-2 PB-04-005-178-001/45
(Walipur) 		2604005000NRG24200320240496223 21/03/2024 Asha Devi 2604005WL026546 Asha Devi 00462 UCBA0002595 909 909 Processed 20/04/2024 3157890755 ASHA DEVI BANK OF INDIA(508505)
785 LUDHIANA-2 PB-04-005-178-001/55
(Walipur) 		2604005000NRG24200320240496225 21/03/2024 Rekha Rani 2604005WL026546 Rekha Rani 00462 UCBA0002595 909 909 Processed 20/04/2024 3157890668 REKHA RANI UCO BANK(607066)
786 LUDHIANA-2 PB-04-005-178-001/58
(Walipur) 		2604005000NRG24200320240496226 21/03/2024 Ramandeep Kaur 2604005WL026546 Ramandeep Kaur 00462 UCBA0002595 909 909 Processed 20/04/2024 3157891056 RAMANDEEP KAUR W/O JASPAL DASS THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 24543 24543
787 LUDHIANA-2 PB-04-005-177-001/103
(Upal) 		2604005000NRG24200320240496906 21/03/2024 MANJEET KAUR 2604005WL026598 MANJEET KAUR 00468 UBIN0827801 303 303 Processed 20/04/2024 3157890479 MANJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 303 303
788 LUDHIANA-2 PB-04-005-008-001/41
(Bajara) 		2604005000NRG24200320240495851 21/03/2024 Kulwinder Kaur 2604005WL026544 Kulwinder Kaur 00468 UBIN0930148 1515 1515 Processed 20/04/2024 3157890934 KULWINDER KAUR BANK OF INDIA(508505)
SubTotal 1515 1515
789 LUDHIANA-2 PB-04-005-040-001/229
(Bounkar Gujran) 		2604005000NRG24200320240495741 21/03/2024 Gurmit Kaur 2604005WL026543 Gurmit Kaur 00554 KKBK0003907 909 909 Processed 20/04/2024 3157890855 GURMIT KAUR KOTAK MAHINDRA BANK LTD(607420)
790 LUDHIANA-2 PB-04-005-040-001/230
(Bounkar Gujran) 		2604005000NRG24200320240495742 21/03/2024 Kulwant Kaur 2604005WL026543 Kulwant Kaur 00554 KKBK0003907 909 909 Processed 20/04/2024 3157890957 KULWANT KAUR KOTAK MAHINDRA BANK LTD(607420)
791 LUDHIANA-2 PB-04-005-040-001/231
(Bounkar Gujran) 		2604005000NRG24200320240495583 21/03/2024 Sarbjit Kaur 2604005WL026537 Sarbjit Kaur 00554 KKBK0003907 909 909 Processed 20/04/2024 3157890854 SARBJIT KAUR HDFC BANK LTD(607152)
792 LUDHIANA-2 PB-04-005-058-001/350
(Dholanwal) 		2604005000NRG24200320240496131 21/03/2024 Happy 2604005WL026546 Happy 00554 KKBK0003907 909 909 Processed 20/04/2024 3157890726 HAPPY INDIA POST PAYMENTS BANK LIMITED(508528)
793 LUDHIANA-2 PB-04-005-066-001/142
(Garhi Fazal) 		2604005000NRG24200320240495882 21/03/2024 Maharani Devi 2604005WL026544 Maharani Devi 00554 KKBK0003907 909 909 Processed 20/04/2024 3157890744 MAHARANI DEVI KOTAK MAHINDRA BANK LTD(607420)
794 LUDHIANA-2 PB-04-005-120-001/60
(Mand Chaunta) 		2604005000NRG24210320240497499 21/03/2024 Soma 2604005WL026663 Soma 00554 KKBK0003907 606 606 Processed 20/04/2024 3157890725 SOMA . KOTAK MAHINDRA BANK LTD(607420)
795 LUDHIANA-2 PB-04-005-120-001/66
(Mand Chaunta) 		2604005000NRG24200320240496861 21/03/2024 SATKAR SINGH 2604005WL026591 SATKAR SINGH 00554 KKBK0003907 303 303 Processed 20/04/2024 3157890697 SATKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5454 5454
Total 778104 778104

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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_210324APB_FTO_94603 AXIS BANK UTIB0002395 Bhamian Kalan 909
2 LUDHIANA-2 PB2604005_210324APB_FTO_94603 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 19089
3 LUDHIANA-2 PB2604005_210324APB_FTO_94603 Bank of Baroda BARB0BAHLUD Bahadurke Road Ludhiana 2424
4 LUDHIANA-2 PB2604005_210324APB_FTO_94603 Bank of Baroda BARB0LUDHIA CLOCK TOWER BRANCH 8484
5 LUDHIANA-2 PB2604005_210324APB_FTO_94603 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 909
6 LUDHIANA-2 PB2604005_210324APB_FTO_94603 Bank of Baroda BARB0SAMLUD SAMRALA ROAD BRANCH 303
7 LUDHIANA-2 PB2604005_210324APB_FTO_94603 Bank of Baroda BARB0SUNLUD SUNDERNAGAR, LUDHIANA 19695
8 LUDHIANA-2 PB2604005_210324APB_FTO_94603 Bank of Baroda BARB0TRDSHA SRI BHAINI SAHIB, DIST LUDHIANA 1212
9 LUDHIANA-2 PB2604005_210324APB_FTO_94603 Bank of India BKID0006496 AMALPUR AWANA 6969
10 LUDHIANA-2 PB2604005_210324APB_FTO_94603 Bank of India BKID0006524 MACHHIWARA 909
11 LUDHIANA-2 PB2604005_210324APB_FTO_94603 Bank of India BKID0006532 DORAHA 606
12 LUDHIANA-2 PB2604005_210324APB_FTO_94603 Bank of India BKID0006534 RAMGARH-LUDHIANA 6060
13 LUDHIANA-2 PB2604005_210324APB_FTO_94603 Bank of India BKID0006594 RAHON ROAD 38178
14 LUDHIANA-2 PB2604005_210324APB_FTO_94603 Canara Bank CNRB0002126 RAMGARH 4848
15 LUDHIANA-2 PB2604005_210324APB_FTO_94603 Canara Bank CNRB0003876 SUNDERNAGAR SME, LUDHIANA 1818
16 LUDHIANA-2 PB2604005_210324APB_FTO_94603 Central Bank Of India CBIN0280363 SALEM TAPRI LUDHIANA 6060
17 LUDHIANA-2 PB2604005_210324APB_FTO_94603 Central Bank Of India CBIN0280368 JAMALPUR AWANA, LUDHIANA 1818
18 LUDHIANA-2 PB2604005_210324APB_FTO_94603 Central Bank Of India CBIN0283768 KOHARA 1818
19 LUDHIANA-2 PB2604005_210324APB_FTO_94603 District Central Cooperative Bank UTIB0SLDH01 DORAHA 8181
20 LUDHIANA-2 PB2604005_210324APB_FTO_94603 HDFC HDFC0003317 KUM KALAN 909
21 LUDHIANA-2 PB2604005_210324APB_FTO_94603 HDFC HDFC0003485 Bhattian 16968
22 LUDHIANA-2 PB2604005_210324APB_FTO_94603 HDFC HDFC0009543 Meharbaan 909
23 LUDHIANA-2 PB2604005_210324APB_FTO_94603 Indian Bank IDIB000B055 BHOURA 26058
24 LUDHIANA-2 PB2604005_210324APB_FTO_94603 Indian Bank IDIB000L571 Shivpuri Ludhiana 13938
25 LUDHIANA-2 PB2604005_210324APB_FTO_94603 Indian Bank IDIB000L573 LUDHIANA SSIFB 1818
26 LUDHIANA-2 PB2604005_210324APB_FTO_94603 Indian Bank IDIB000S252 Sunder Nagar 909
27 LUDHIANA-2 PB2604005_210324APB_FTO_94603 Indian Bank IDIB000S560 SAN JAIN MODEL SR SEC SCHOOL 6363
28 LUDHIANA-2 PB2604005_210324APB_FTO_94603 Indian Overseas Bank IOBA0000188 KATANIKALAN 606
29 LUDHIANA-2 PB2604005_210324APB_FTO_94603 Indian Overseas Bank IOBA0001477 RAHON ROAD 3636
30 LUDHIANA-2 PB2604005_210324APB_FTO_94603 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 606
31 LUDHIANA-2 PB2604005_210324APB_FTO_94603 Punjab & Sind Bank PSIB0000419 SALIM TABRI 6969
32 LUDHIANA-2 PB2604005_210324APB_FTO_94603 Punjab & Sind Bank PSIB0021094 PUNJAB AND SIND BANK, Bahadr ke road branch 48783
33 LUDHIANA-2 PB2604005_210324APB_FTO_94603 Punjab & Sind Bank PSIB0021342 Bhamian Khurd 3636
34 LUDHIANA-2 PB2604005_210324APB_FTO_94603 Punjab National Bank PUNB0009510 Nurpur Bet 1818
35 LUDHIANA-2 PB2604005_210324APB_FTO_94603 Punjab National Bank PUNB0029600 CHAURA BAZAR, LUDHIANA 2727
36 LUDHIANA-2 PB2604005_210324APB_FTO_94603 Punjab National Bank PUNB0077810 Ludhiana Rahon Road 3333
37 LUDHIANA-2 PB2604005_210324APB_FTO_94603 Punjab National Bank PUNB0097910 Bhamian Khurd 1212
38 LUDHIANA-2 PB2604005_210324APB_FTO_94603 Punjab National Bank PUNB0103010 Ludhiana Gmt Public School 4545
39 LUDHIANA-2 PB2604005_210324APB_FTO_94603 Punjab National Bank PUNB0125210 Ludhiana Sunder Nagar 606
40 LUDHIANA-2 PB2604005_210324APB_FTO_94603 Punjab National Bank PUNB0240900 SALEM TABRI 3030
41 LUDHIANA-2 PB2604005_210324APB_FTO_94603 Punjab National Bank PUNB0303100 NEW SHIVPURI, LUDHIANA 6969
42 LUDHIANA-2 PB2604005_210324APB_FTO_94603 Punjab National Bank PUNB0345400 CHAUNTA 186648
43 LUDHIANA-2 PB2604005_210324APB_FTO_94603 Punjab National Bank PUNB0345500 DHANANSU 76659
44 LUDHIANA-2 PB2604005_210324APB_FTO_94603 Punjab National Bank PUNB0345700 BASTI JODHEWAL 3333
45 LUDHIANA-2 PB2604005_210324APB_FTO_94603 Punjab National Bank PUNB0345900 KUM KALAN 65145
46 LUDHIANA-2 PB2604005_210324APB_FTO_94603 Punjab National Bank PUNB0352300 RAHON MAIN BAZAR 909
47 LUDHIANA-2 PB2604005_210324APB_FTO_94603 Punjab National Bank PUNB0461200 MACHHIWARA 909
48 LUDHIANA-2 PB2604005_210324APB_FTO_94603 Punjab National Bank PUNB0476600 BAHADURKE ROAD 6666
49 LUDHIANA-2 PB2604005_210324APB_FTO_94603 Punjab National Bank PUNB0762200 JAIN NAGAR 9999
50 LUDHIANA-2 PB2604005_210324APB_FTO_94603 State Bank of India SBIN0000653 HOSHIARPUR 1818
51 LUDHIANA-2 PB2604005_210324APB_FTO_94603 State Bank of India SBIN0001841 BRAHAMPURI, LUDHIANA 909
52 LUDHIANA-2 PB2604005_210324APB_FTO_94603 State Bank of India SBIN0003630 LADHOWAL 11817
53 LUDHIANA-2 PB2604005_210324APB_FTO_94603 State Bank of India SBIN0004073 SHB SUNDERNAGAR 606
54 LUDHIANA-2 PB2604005_210324APB_FTO_94603 State Bank of India SBIN0004633 MUNDIAN KALAN 5757
55 LUDHIANA-2 PB2604005_210324APB_FTO_94603 State Bank of India SBIN0010004 RAHON ROAD 28179
56 LUDHIANA-2 PB2604005_210324APB_FTO_94603 State Bank of India SBIN0014653 JALANDHAR BY-PASS 9393
57 LUDHIANA-2 PB2604005_210324APB_FTO_94603 State Bank of India SBIN0016145 katani kalan 909
58 LUDHIANA-2 PB2604005_210324APB_FTO_94603 State Bank of India SBIN0050653 LUDHIANA (HOSY) 7272
59 LUDHIANA-2 PB2604005_210324APB_FTO_94603 State Bank of India SBIN0050751 JAMALPUR 303
60 LUDHIANA-2 PB2604005_210324APB_FTO_94603 State Bank of India SBIN0050968 KOHARA 606
61 LUDHIANA-2 PB2604005_210324APB_FTO_94603 UCO Bank UCBA0000414 KOHARA 606
62 LUDHIANA-2 PB2604005_210324APB_FTO_94603 UCO Bank UCBA0000424 MANGHAT 41208
63 LUDHIANA-2 PB2604005_210324APB_FTO_94603 UCO Bank UCBA0002595 JAGIRPUR 24543
64 LUDHIANA-2 PB2604005_210324APB_FTO_94603 Union Bank of India UBIN0827801 KOT GANGUIRAI 303
65 LUDHIANA-2 PB2604005_210324APB_FTO_94603 Union Bank of India UBIN0930148 LUDHIANA-SUNDER NAGAR 1515
66 LUDHIANA-2 PB2604005_210324APB_FTO_94603 Kotak Mahindra Bank Ltd. KKBK0003907 SUNDER NAGAR BRANCH 5454

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