Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:06:38 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_140823APB_FTO_43877
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-04-004-038-001/63
(Katani Kalan) 		2604004000NRG24140820230260456 14/08/2023 Daljit Kaur 2604004WL012245 Daljit Kaur 00032 UTIB0SLDH01 1212 1212 Processed 25/08/2023 4827064042 DALJEET KAUR INDIAN OVERSEAS BANK(508541)
2 LUDHIANA-2 PB-04-005-016-001/101
(Bhagpur) 		2604005000NRG24140820230261109 14/08/2023 Ravinder Kaur 2604005WL012273 Ravinder Kaur 00032 UTIB0SLDH01 1212 1212 Processed 25/08/2023 4827064040 RAVINDER KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
3 LUDHIANA-2 PB-04-005-067-001/19
(Garhi Sheru) 		2604005000NRG24140820230262255 14/08/2023 Lachmi 2604005WL012316 Lachmi 00032 UTIB0SLDH01 1515 1515 Processed 25/08/2023 4827064049 LACHMI PUNJAB NATIONAL BANK(508568)
4 LUDHIANA-2 PB-04-005-067-001/21
(Garhi Sheru) 		2604005000NRG24140820230262257 14/08/2023 Resham Kaur 2604005WL012316 Resham Kaur 00032 UTIB0SLDH01 1515 1515 Processed 25/08/2023 4827064050 RESHAM KAUR UCO BANK(607066)
5 LUDHIANA-2 PB-04-005-067-001/23
(Garhi Sheru) 		2604005000NRG24140820230262259 14/08/2023 Mahinder Kaur 2604005WL012316 Mahinder Kaur 00032 UTIB0SLDH01 1515 1515 Processed 25/08/2023 4827064053 MAHINDER KAUR ICICI BANK LTD(508534)
6 LUDHIANA-2 PB-04-005-067-001/23
(Garhi Sheru) 		2604005000NRG24140820230262258 14/08/2023 Shiv Lal 2604005WL012316 Shiv Lal 00032 UTIB0SLDH01 1515 1515 Processed 25/08/2023 4827064052 SHIV LAL ICICI BANK LTD(508534)
7 LUDHIANA-2 PB-04-005-067-001/29
(Garhi Sheru) 		2604005000NRG24140820230262263 14/08/2023 Joginder Pal 2604005WL012316 Joginder Pal 00032 UTIB0SLDH01 1515 1515 Processed 25/08/2023 4827064048 JOGINDER PAL SO MEHAR CHAND PUNJAB NATIONAL BANK(508568)
8 LUDHIANA-2 PB-04-005-067-001/30
(Garhi Sheru) 		2604005000NRG24140820230262264 14/08/2023 Kamaljit Kaur 2604005WL012316 Kamaljit Kaur 00032 UTIB0SLDH01 1515 1515 Processed 25/08/2023 4827064054 KAMALJIT KAUR W/O MAKHAN RAM THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
9 LUDHIANA-2 PB-04-005-067-001/31
(Garhi Sheru) 		2604005000NRG24140820230262265 14/08/2023 Bindra Devi 2604005WL012316 Bindra Devi 00032 UTIB0SLDH01 1515 1515 Processed 25/08/2023 4827064047 BINDRA DEVI THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
10 LUDHIANA-2 PB-04-005-067-001/36
(Garhi Sheru) 		2604005000NRG24140820230262268 14/08/2023 Charan Kaur 2604005WL012316 Charan Kaur 00032 UTIB0SLDH01 1515 1515 Processed 25/08/2023 4827064044 CHARAN KAUR ICICI BANK LTD(508534)
11 LUDHIANA-2 PB-04-005-067-001/42
(Garhi Sheru) 		2604005000NRG24140820230262270 14/08/2023 Vidya 2604005WL012316 Vidya 00032 UTIB0SLDH01 1212 1212 Processed 25/08/2023 4827064051 VIDYA W/O BALLI RAM THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
12 LUDHIANA-2 PB-04-005-176-001/15
(Togar) 		2604005000NRG24140820230260560 14/08/2023 Usha Kaur 2604005WL012250 Usha Kaur 00032 UTIB0SLDH01 1818 1818 Processed 25/08/2023 4827064057 USHA KAUR W/O RAJ SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
13 LUDHIANA-2 PB-04-005-176-001/17
(Togar) 		2604005000NRG24140820230260561 14/08/2023 Tarsem Kaur 2604005WL012250 Tarsem Kaur 00032 UTIB0SLDH01 1818 1818 Processed 25/08/2023 4827064056 TARSEM KAUR W/O TARSEM SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
14 LUDHIANA-2 PB-04-005-176-001/18
(Togar) 		2604005000NRG24140820230260562 14/08/2023 Laimber Singh 2604005WL012250 Laimber Singh 00032 UTIB0SLDH01 606 606 Processed 25/08/2023 4827064055 LAIMBER SINGH S/O KHUSHAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 19998 19998
15 LUDHIANA-2 PB-04-005-083-001/144
(Jamalpur Leli) 		2604005000NRG24140820230259833 14/08/2023 PARAMJIT KAUR 2604005WL012220 PARAMJIT KAUR 00045 BARB0BAHLUD 1560 1560 Processed 25/08/2023 4827063974 Paramjit Kaur BANK OF BARODA(606985)
SubTotal 1560 1560
16 LUDHIANA-2 PB-04-005-171-001/256
(Sirha) 		2604005000NRG24140820230262004 14/08/2023 Harpreet kaur 2604005WL012305 Harpreet kaur 00045 BARB0LUDHIA 1818 1818 Processed 25/08/2023 4827063914 Harpreet Kaur BANK OF BARODA(606985)
SubTotal 1818 1818
17 LUDHIANA-2 PB-04-005-034-001/18
(Bhupana) 		2604005000NRG24140820230261143 14/08/2023 sonia rani 2604005WL012274 sonia rani 00045 BARB0MACHHI 1515 1515 Processed 25/08/2023 4827064101 Sonia Rani BANK OF BARODA(606985)
18 LUDHIANA-2 PB-04-005-034-001/45
(Bhupana) 		2604005000NRG24140820230261157 14/08/2023 GURPREET KAUR 2604005WL012274 GURPREET KAUR 00045 BARB0MACHHI 1515 1515 Processed 25/08/2023 4827064099 Gurpreet Kaur BANK OF BARODA(606985)
19 LUDHIANA-2 PB-04-005-034-001/54
(Bhupana) 		2604005000NRG24140820230261161 14/08/2023 Manpreet kaur 2604005WL012274 Manpreet kaur 00045 BARB0MACHHI 1515 1515 Processed 25/08/2023 4827064100 Manpreet Kaur BANK OF BARODA(606985)
20 LUDHIANA-2 PB-04-005-034-001/6
(Bhupana) 		2604005000NRG24140820230261164 14/08/2023 JASVIR KAUR 2604005WL012274 JASVIR KAUR 00045 BARB0MACHHI 1515 1515 Processed 25/08/2023 4827064098 JASVIR KAUR BANK OF BARODA(606985)
21 LUDHIANA-2 PB-04-005-065-001/110
(Garcha) 		2604005000NRG24140820230261073 14/08/2023 BALWINDER KAUR 2604005WL012271 BALWINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 25/08/2023 4827064097 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
22 LUDHIANA-2 PB-04-005-073-001/102
(Ghumana Chak) 		2604005000NRG24140820230260767 14/08/2023 sakutla devi 2604005WL012260 sakutla devi 00045 BARB0MACHHI 1818 1818 Processed 25/08/2023 4827064102 Shakuntla BANK OF BARODA(606985)
23 LUDHIANA-2 PB-04-005-073-001/105
(Ghumana Chak) 		2604005000NRG24140820230260768 14/08/2023 baljinder kaur 2604005WL012260 baljinder kaur 00045 BARB0MACHHI 1818 1818 Processed 25/08/2023 4827064096 BALJINDER KAUR WO DILAWAR CHAND BANK OF BARODA(606985)
24 LUDHIANA-2 PB-04-005-073-001/121
(Ghumana Chak) 		2604005000NRG24140820230260770 14/08/2023 prabjot kaur 2604005WL012260 prabjot kaur 00045 BARB0MACHHI 1818 1818 Processed 25/08/2023 4827064103 Prabjot Kaur BANK OF BARODA(606985)
25 LUDHIANA-2 PB-04-005-073-001/126
(Ghumana Chak) 		2604005000NRG24140820230260774 14/08/2023 jamna devi 2604005WL012260 jamna devi 00045 BARB0MACHHI 1818 1818 Processed 25/08/2023 4827064104 Jamna Das BANK OF BARODA(606985)
26 LUDHIANA-2 PB-04-005-073-001/131
(Ghumana Chak) 		2604005000NRG24140820230260779 14/08/2023 PREETI 2604005WL012260 PREETI 00045 BARB0MACHHI 1818 1818 Processed 25/08/2023 4827064105 PREETI CANARA BANK(508532)
27 LUDHIANA-2 PB-04-005-073-001/21
(Ghumana Chak) 		2604005000NRG24140820230260784 14/08/2023 mohan lal 2604005WL012260 mohan lal 00045 BARB0MACHHI 1515 1515 Processed 25/08/2023 4827064095 MOHAN LAL S/O BANARSI DAS BANK OF BARODA(606985)
28 LUDHIANA-2 PB-04-005-073-001/21
(Ghumana Chak) 		2604005000NRG24140820230260785 14/08/2023 mohan lal 2604005WL012260 mohan lal 00045 BARB0MACHHI 1515 1515 Processed 25/08/2023 4827064089 BHINDER KAUR WO MOHAN LAL BANK OF INDIA(508505)
SubTotal 19998 19998
29 LUDHIANA-2 PB-04-005-176-001/34
(Togar) 		2604005000NRG24140820230260568 14/08/2023 Jasvir Kaur 2604005WL012250 Jasvir Kaur 00045 BARB0SAMLUD 1818 1818 Processed 25/08/2023 4827064061 Jasveer Kaur BANK OF BARODA(606985)
SubTotal 1818 1818
30 LUDHIANA-2 PB-04-005-016-001/1
(Bhagpur) 		2604005000NRG24140820230261106 14/08/2023 BHUPINDER SINGH 2604005WL012273 BHUPINDER SINGH 00045 BARB0TRDSHA 909 909 Processed 25/08/2023 4827064063 MR BHUPINDER SINGH STATE BANK OF INDIA(508548)
31 LUDHIANA-2 PB-04-005-016-001/1
(Bhagpur) 		2604005000NRG24140820230261107 14/08/2023 Sukhwinder Kaur 2604005WL012273 Sukhwinder Kaur 00045 BARB0TRDSHA 606 606 Processed 25/08/2023 4827064065 SUKHWINDER KAUR WO,BHUPINDER SINGH BANK OF BARODA(606985)
32 LUDHIANA-2 PB-04-005-016-001/114
(Bhagpur) 		2604005000NRG24140820230261115 14/08/2023 renu 2604005WL012273 renu 00045 BARB0TRDSHA 1212 1212 Processed 25/08/2023 4827064068 RENU WO RAJ KUMAR BANK OF BARODA(606985)
33 LUDHIANA-2 PB-04-005-016-001/38
(Bhagpur) 		2604005000NRG24140820230261129 14/08/2023 Sukhwinder Kaur 2604005WL012273 Sukhwinder Kaur 00045 BARB0TRDSHA 1212 1212 Processed 25/08/2023 4827064064 SUKHWINDER KAUR WO BUTA SINGH BANK OF BARODA(606985)
34 LUDHIANA-2 PB-04-005-016-001/44
(Bhagpur) 		2604005000NRG24140820230261130 14/08/2023 Sarabjit Kaur 2604005WL012273 Sarabjit Kaur 00045 BARB0TRDSHA 1212 1212 Processed 25/08/2023 4827064066 SARABJIT KAUR WO PAVITTAR SINGH BANK OF BARODA(606985)
35 LUDHIANA-2 PB-04-005-016-001/45
(Bhagpur) 		2604005000NRG24140820230261131 14/08/2023 Parmjit Kaur 2604005WL012273 Parmjit Kaur 00045 BARB0TRDSHA 1212 1212 Processed 25/08/2023 4827064067 PARAMJIT KAUR WO KIRPAL SINGH BANK OF BARODA(606985)
SubTotal 6363 6363
36 LUDHIANA-2 PB-04-005-154-001/141
(Raur) 		2604005000NRG24140820230260629 14/08/2023 Kamlesh Kaur 2604005WL012252 Kamlesh Kaur 00048 BKID0006496 1818 1818 Processed 25/08/2023 4827064231 KAMLESH KAUR BANK OF INDIA(508505)
SubTotal 1818 1818
37 LUDHIANA-2 PB-04-005-016-001/68
(Bhagpur) 		2604005000NRG24140820230261134 14/08/2023 Gian Kaur 2604005WL012273 Gian Kaur 00048 BKID0006524 1212 1212 Processed 25/08/2023 4827064242 GIAN KAUR W/O BUDH RAM BANK OF INDIA(508505)
38 LUDHIANA-2 PB-04-005-073-001/122
(Ghumana Chak) 		2604005000NRG24140820230260771 14/08/2023 anju sahota 2604005WL012260 anju sahota 00048 BKID0006524 1818 1818 Processed 25/08/2023 4827063853 ANJU SAHOTA WO SHADI RAM BANK OF INDIA(508505)
39 LUDHIANA-2 PB-04-005-073-001/129
(Ghumana Chak) 		2604005000NRG24140820230260776 14/08/2023 kailesh rani 2604005WL012260 kailesh rani 00048 BKID0006524 1818 1818 Processed 25/08/2023 4827063852 KALESH RANI WO JAGDEV RAJ BANK OF INDIA(508505)
40 LUDHIANA-2 PB-04-005-073-001/130
(Ghumana Chak) 		2604005000NRG24140820230260778 14/08/2023 gagandeep kaur 2604005WL012260 gagandeep kaur 00048 BKID0006524 1818 1818 Rejected 25/08/2023 4827063854 Aadhaar Number not Mapped to Account Number
41 LUDHIANA-2 PB-04-005-073-001/2
(Ghumana Chak) 		2604005000NRG24140820230260782 14/08/2023 BALVIR KAUR 2604005WL012260 BALVIR KAUR 00048 BKID0006524 1818 1818 Processed 25/08/2023 4827064206 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
42 LUDHIANA-2 PB-04-005-073-001/45
(Ghumana Chak) 		2604005000NRG24140820230260792 14/08/2023 harpinder kaur 2604005WL012260 harpinder kaur 00048 BKID0006524 1818 1818 Processed 25/08/2023 4827064165 HARPINDER KAUR PUNJAB NATIONAL BANK(508568)
43 LUDHIANA-2 PB-04-005-073-001/47
(Ghumana Chak) 		2604005000NRG24140820230260793 14/08/2023 Harpreet Kaur 2604005WL012260 Harpreet Kaur 00048 BKID0006524 1818 1818 Processed 25/08/2023 4827064223 HARPREET KAUR W/O DALWINDER SINGH BANK OF INDIA(508505)
44 LUDHIANA-2 PB-04-005-073-001/61
(Ghumana Chak) 		2604005000NRG24140820230260799 14/08/2023 Paramjit Kaur 2604005WL012260 Paramjit Kaur 00048 BKID0006524 1818 1818 Processed 25/08/2023 4827064244 PARAMJIT KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
45 LUDHIANA-2 PB-04-005-073-001/64
(Ghumana Chak) 		2604005000NRG24140820230260801 14/08/2023 Simro 2604005WL012260 Simro 00048 BKID0006524 1515 1515 Processed 25/08/2023 4827064204 SHIMRO ICICI BANK LTD(508534)
46 LUDHIANA-2 PB-04-005-073-001/72
(Ghumana Chak) 		2604005000NRG24140820230260805 14/08/2023 Santosh Rani 2604005WL012260 Santosh Rani 00048 BKID0006524 1818 1818 Processed 25/08/2023 4827063814 SANTOSH RANI W/O JIWAN RAM BANK OF INDIA(508505)
47 LUDHIANA-2 PB-04-005-073-001/75
(Ghumana Chak) 		2604005000NRG24140820230260808 14/08/2023 Paramjit Kaur 2604005WL012260 Paramjit Kaur 00048 BKID0006524 606 606 Processed 25/08/2023 4827064243 PARAMJIT KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
48 LUDHIANA-2 PB-04-005-073-001/83
(Ghumana Chak) 		2604005000NRG24140820230260815 14/08/2023 INDER KAUR 2604005WL012260 INDER KAUR 00048 BKID0006524 1818 1818 Processed 25/08/2023 4827063851 INDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 19695 19695
49 LUDHIANA-2 PB-04-005-171-001/203
(Sirha) 		2604005000NRG24140820230261996 14/08/2023 Paramjit Kaur 2604005WL012305 Paramjit Kaur 00048 BKID0006534 1818 1818 Processed 25/08/2023 4827064195 PARAMJIT KAUR BANK OF INDIA(508505)
SubTotal 1818 1818
50 LUDHIANA-2 PB-04-005-083-001/182
(Jamalpur Leli) 		2604005000NRG24140820230259851 14/08/2023 Gurmeet Kaur 2604005WL012220 Gurmeet Kaur 00048 BKID0006594 1560 1560 Processed 25/08/2023 4827063824 GURMEET KAUR ICICI BANK LTD(508534)
51 LUDHIANA-2 PB-04-005-083-001/239
(Jamalpur Leli) 		2604005000NRG24140820230259860 14/08/2023 SINDER KAUR 2604005WL012220 SINDER KAUR 00048 BKID0006594 1560 1560 Processed 25/08/2023 4827063906 SINDER KAUR BANK OF INDIA(508505)
52 LUDHIANA-2 PB-04-005-083-001/93
(Jamalpur Leli) 		2604005000NRG24140820230259884 14/08/2023 Paramjit Kaur 2604005WL012220 Paramjit Kaur 00048 BKID0006594 1560 1560 Processed 25/08/2023 4827063905 PARAMJEET KAUR BANK OF INDIA(508505)
53 LUDHIANA-2 PB-04-005-171-001/217
(Sirha) 		2604005000NRG24140820230261998 14/08/2023 SAWRANJIT KAUR 2604005WL012305 SAWRANJIT KAUR 00048 BKID0006594 1818 1818 Processed 25/08/2023 4827064196 SAWRANJIT KAUR BANK OF INDIA(508505)
54 LUDHIANA-2 PB-04-005-171-001/225
(Sirha) 		2604005000NRG24140820230262000 14/08/2023 KANTO RANI 2604005WL012305 KANTO RANI 00048 BKID0006594 1818 1818 Processed 25/08/2023 4827064189 KANTO RANI BANK OF INDIA(508505)
55 LUDHIANA-2 PB-04-005-171-001/241
(Sirha) 		2604005000NRG24140820230262003 14/08/2023 MAMTA 2604005WL012305 MAMTA 00048 BKID0006594 1818 1818 Processed 25/08/2023 4827063894 MAMTA JASBIR HDFC BANK LTD(607152)
SubTotal 10134 10134
56 LUDHIANA-2 PB-04-005-083-001/267
(Jamalpur Leli) 		2604005000NRG24140820230259865 14/08/2023 AMRIK SINGH 2604005WL012220 AMRIK SINGH 00078 CNRB0003876 1040 1040 Processed 25/08/2023 4827063942 AMRIK CHAND CANARA BANK(508532)
SubTotal 1040 1040
57 LUDHIANA-2 PB-04-005-073-001/36
(Ghumana Chak) 		2604005000NRG24140820230260788 14/08/2023 Kamla 2604005WL012260 Kamla 00078 CNRB0005840 1515 1515 Processed 25/08/2023 4827064162 KAMLA DEVI CANARA BANK(508532)
SubTotal 1515 1515
58 LUDHIANA-2 PB-04-005-083-001/105
(Jamalpur Leli) 		2604005000NRG24140820230259817 14/08/2023 Maya Kaur 2604005WL012220 Maya Kaur 00089 CBIN0280363 1300 1300 Processed 25/08/2023 4827063857 Mr. MAYA KAUR CENTRAL BANK OF INDIA(607115)
59 LUDHIANA-2 PB-04-005-083-001/270
(Jamalpur Leli) 		2604005000NRG24140820230259867 14/08/2023 jasvir kaur 2604005WL012220 jasvir kaur 00089 CBIN0280363 780 780 Processed 25/08/2023 4827063858 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
60 LUDHIANA-2 PB-04-005-083-001/290
(Jamalpur Leli) 		2604005000NRG24140820230259874 14/08/2023 GURMEET KAUR 2604005WL012220 GURMEET KAUR 00089 CBIN0280363 260 260 Processed 25/08/2023 4827063940 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2340 2340
61 LUDHIANA-2 PB-04-005-073-001/53
(Ghumana Chak) 		2604005000NRG24140820230260795 14/08/2023 Harpal Kaur 2604005WL012260 Harpal Kaur 00089 CBIN0280369 1515 1515 Processed 25/08/2023 4827064092 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
62 LUDHIANA-2 PB-04-005-073-001/80
(Ghumana Chak) 		2604005000NRG24140820230260813 14/08/2023 Kashmir Singh 2604005WL012260 Kashmir Singh 00089 CBIN0280369 1515 1515 Processed 25/08/2023 4827064058 Mr. KASHMIR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3030 3030
63 LUDHIANA-2 PB-04-005-016-001/152
(Bhagpur) 		2604005000NRG24140820230261127 14/08/2023 Shinderpal kaur 2604005WL012273 Shinderpal kaur 00089 CBIN0283768 606 606 Processed 25/08/2023 4827063928 SHINDERPAL KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
64 LUDHIANA-2 PB-04-005-020-001/19
(Bhaini Shalu) 		2604005000NRG24140820230261184 14/08/2023 Simro 2604005WL012276 Simro 00089 CBIN0283768 1515 1515 Processed 25/08/2023 4827063982 Mrs. SIMRO . CENTRAL BANK OF INDIA(607115)
65 LUDHIANA-2 PB-04-005-020-001/63
(Bhaini Shalu) 		2604005000NRG24140820230261194 14/08/2023 Kamaljit Kaur 2604005WL012276 Kamaljit Kaur 00089 CBIN0283768 909 909 Processed 25/08/2023 4827063813 Mrs. KAMALJIT KAUR W/O- JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
66 LUDHIANA-2 PB-04-005-020-001/65
(Bhaini Shalu) 		2604005000NRG24140820230261195 14/08/2023 mandeep kaur 2604005WL012276 mandeep kaur 00089 CBIN0283768 303 303 Processed 25/08/2023 4827063862 Mrs. MANDEEP KAUR W/O PARSHOTAM LAL CENTRAL BANK OF INDIA(607115)
67 LUDHIANA-2 PB-04-005-020-001/71
(Bhaini Shalu) 		2604005000NRG24140820230261197 14/08/2023 kulwinder kaur 2604005WL012276 kulwinder kaur 00089 CBIN0283768 1515 1515 Processed 25/08/2023 4827064094 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
68 LUDHIANA-2 PB-04-004-038-001/103
(Katani Kalan) 		2604004000NRG24140820230260440 14/08/2023 mandeep kaur 2604004WL012245 mandeep kaur 00114 UTIB0SLDH01 1515 1515 Processed 25/08/2023 4827064041 MANDEEP KAUR ICICI BANK LTD(508534)
69 LUDHIANA-2 PB-04-005-176-001/26
(Togar) 		2604005000NRG24140820230260563 14/08/2023 Karnail Singh 2604005WL012250 Karnail Singh 00114 UTIB0SLDH01 1818 1818 Processed 25/08/2023 4827064046 BALJIT KAUR W/O ROSHAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
70 LUDHIANA-2 PB-04-005-176-001/27
(Togar) 		2604005000NRG24140820230260564 14/08/2023 Shakuntla 2604005WL012250 Shakuntla 00114 UTIB0SLDH01 1818 1818 Processed 25/08/2023 4827064045 SHANKUNTLA UCO BANK(607066)
SubTotal 5151 5151
71 LUDHIANA-2 PB-04-005-016-001/103
(Bhagpur) 		2604005000NRG24140820230261111 14/08/2023 Salochna Kumari 2604005WL012273 Salochna Kumari 00152 HDFC0002885 1212 1212 Processed 25/08/2023 4827063816 SALOCHNA KUMARI HDFC BANK LTD(607152)
72 LUDHIANA-2 PB-04-005-016-001/112
(Bhagpur) 		2604005000NRG24140820230261114 14/08/2023 Harjit Kaur 2604005WL012273 Harjit Kaur 00152 HDFC0002885 1212 1212 Processed 25/08/2023 4827063815 HARJIT KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
73 LUDHIANA-2 PB-04-005-058-001/239
(Dholanwal) 		2604005000NRG24140820230261060 14/08/2023 Nirmal singh 2604005WL012270 Nirmal singh 00152 HDFC0003317 1818 1818 Processed 25/08/2023 4827063907 NIRMAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
74 LUDHIANA-2 PB-04-005-083-001/145
(Jamalpur Leli) 		2604005000NRG24140820230259834 14/08/2023 Swaranjit Kaur 2604005WL012220 Swaranjit Kaur 00152 HDFC0003485 1300 1300 Processed 25/08/2023 4827063943 SWARANJIT KAUR HDFC BANK LTD(607152)
75 LUDHIANA-2 PB-04-005-083-001/149
(Jamalpur Leli) 		2604005000NRG24140820230259835 14/08/2023 Harjinder Kaur 2604005WL012220 Harjinder Kaur 00152 HDFC0003485 520 520 Processed 25/08/2023 4827064238 HARJINDER KAUR HDFC BANK LTD(607152)
76 LUDHIANA-2 PB-04-005-083-001/151
(Jamalpur Leli) 		2604005000NRG24140820230259838 14/08/2023 Jaspreet Kaur 2604005WL012220 Jaspreet Kaur 00152 HDFC0003485 520 520 Processed 25/08/2023 4827064237 JASPREET KAUR HDFC BANK LTD(607152)
77 LUDHIANA-2 PB-04-005-083-001/16
(Jamalpur Leli) 		2604005000NRG24140820230259842 14/08/2023 Darshan Kaur 2604005WL012220 Darshan Kaur 00152 HDFC0003485 1560 1560 Processed 25/08/2023 4827064251 DARSHAN KAUR HDFC BANK LTD(607152)
78 LUDHIANA-2 PB-04-005-083-001/161
(Jamalpur Leli) 		2604005000NRG24140820230259843 14/08/2023 Jasvinder Kaur 2604005WL012220 Jasvinder Kaur 00152 HDFC0003485 1560 1560 Processed 25/08/2023 4827064252 JASVINDER KAUR HDFC BANK LTD(607152)
79 LUDHIANA-2 PB-04-005-083-001/162
(Jamalpur Leli) 		2604005000NRG24140820230259844 14/08/2023 Paramjit Kaur 2604005WL012220 Paramjit Kaur 00152 HDFC0003485 1560 1560 Processed 25/08/2023 4827064246 PARAMJIT KAUR HDFC BANK LTD(607152)
80 LUDHIANA-2 PB-04-005-083-001/166
(Jamalpur Leli) 		2604005000NRG24140820230259847 14/08/2023 Mahinder Kaur 2604005WL012220 Mahinder Kaur 00152 HDFC0003485 1560 1560 Processed 25/08/2023 4827064239 MAHINDER KAUR HDFC BANK LTD(607152)
81 LUDHIANA-2 PB-04-005-083-001/210
(Jamalpur Leli) 		2604005000NRG24140820230259852 14/08/2023 LAKHVIR KAUR 2604005WL012220 LAKHVIR KAUR 00152 HDFC0003485 1560 1560 Processed 25/08/2023 4827063863 LAKHVIR KAUR HDFC BANK LTD(607152)
SubTotal 10140 10140
82 LUDHIANA-2 PB-04-005-083-001/228
(Jamalpur Leli) 		2604005000NRG24140820230259857 14/08/2023 RATTAN SINGH 2604005WL012220 RATTAN SINGH 00176 IDIB000B055 1560 1560 Processed 25/08/2023 4827063984 RATTAN SINGH ICICI BANK LTD(508534)
83 LUDHIANA-2 PB-04-005-099-001/232
(Kasabad) 		2604005000NRG24140820230260068 14/08/2023 ram sanjeevan 2604005WL012229 ram sanjeevan 00176 IDIB000B055 1818 1818 Processed 25/08/2023 4827063877 Mr. RAM SANJEEVAN INDIAN BANK(607105)
84 LUDHIANA-2 PB-04-005-099-001/57
(Kasabad) 		2604005000NRG24140820230260070 14/08/2023 Magrat 2604005WL012229 Magrat 00176 IDIB000B055 1818 1818 Processed 25/08/2023 4827063820 Mrs. MAGRAT . INDIAN BANK(607105)
SubTotal 5196 5196
85 LUDHIANA-2 PB-04-005-020-001/91
(Bhaini Shalu) 		2604005000NRG24140820230261203 14/08/2023 Usha Rani 2604005WL012276 Usha Rani 00176 IDIB000K728 1212 1212 Processed 25/08/2023 4827063977 RAJPAL SINGH S/O SALG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
86 LUDHIANA-2 PB-04-005-083-001/118
(Jamalpur Leli) 		2604005000NRG24140820230259823 14/08/2023 Sukhwinder Kaur 2604005WL012220 Sukhwinder Kaur 00176 IDIB000L571 1040 1040 Processed 25/08/2023 4827064240 SUKHWINDER KAUR HDFC BANK LTD(607152)
87 LUDHIANA-2 PB-04-005-083-001/127
(Jamalpur Leli) 		2604005000NRG24140820230259825 14/08/2023 Surinder Kaur 2604005WL012220 Surinder Kaur 00176 IDIB000L571 1040 1040 Processed 25/08/2023 4827064262 Mrs. Surinder Kaur INDIAN BANK(607105)
88 LUDHIANA-2 PB-04-005-083-001/136
(Jamalpur Leli) 		2604005000NRG24140820230259828 14/08/2023 Soorat Kaur 2604005WL012220 Soorat Kaur 00176 IDIB000L571 1300 1300 Processed 25/08/2023 4827064248 Mrs. Soorat Kaur INDIAN BANK(607105)
89 LUDHIANA-2 PB-04-005-083-001/140
(Jamalpur Leli) 		2604005000NRG24140820230259830 14/08/2023 Balvir Kaur 2604005WL012220 Balvir Kaur 00176 IDIB000L571 1560 1560 Processed 25/08/2023 4827064261 Mrs. Balvir Kaur INDIAN BANK(607105)
90 LUDHIANA-2 PB-04-005-083-001/150
(Jamalpur Leli) 		2604005000NRG24140820230259837 14/08/2023 Baljit Kaur 2604005WL012220 Baljit Kaur 00176 IDIB000L571 1560 1560 Processed 25/08/2023 4827064259 Ms. BALJIT KAUR INDIAN BANK(607105)
91 LUDHIANA-2 PB-04-005-083-001/168
(Jamalpur Leli) 		2604005000NRG24140820230259849 14/08/2023 PREET KAUR 2604005WL012220 PREET KAUR 00176 IDIB000L571 1300 1300 Processed 25/08/2023 4827063944 Mrs. Preet Kaur INDIAN BANK(607105)
92 LUDHIANA-2 PB-04-005-083-001/235
(Jamalpur Leli) 		2604005000NRG24140820230259858 14/08/2023 SARABJIT KAUR 2604005WL012220 SARABJIT KAUR 00176 IDIB000L571 1560 1560 Processed 25/08/2023 4827063867 Mrs. Sarabjit Kaur INDIAN BANK(607105)
93 LUDHIANA-2 PB-04-005-083-001/248
(Jamalpur Leli) 		2604005000NRG24140820230259861 14/08/2023 NIRMAL KAUR 2604005WL012220 NIRMAL KAUR 00176 IDIB000L571 1560 1560 Processed 25/08/2023 4827063866 Mrs. Nirmal Kaur INDIAN BANK(607105)
94 LUDHIANA-2 PB-04-005-083-001/51
(Jamalpur Leli) 		2604005000NRG24140820230259880 14/08/2023 SURINDER KAUR 2604005WL012220 SURINDER KAUR 00176 IDIB000L571 1560 1560 Processed 25/08/2023 4827064247 Mrs. Surinder Kaur INDIAN BANK(607105)
SubTotal 12480 12480
95 LUDHIANA-2 PB-04-005-073-001/124
(Ghumana Chak) 		2604005000NRG24140820230260773 14/08/2023 meenu saharan 2604005WL012260 meenu saharan 00176 IDIB000M508 1515 1515 Processed 25/08/2023 4827063936 MRS MEENU SAHARAN STATE BANK OF INDIA(508548)
SubTotal 1515 1515
96 LUDHIANA-2 PB-04-005-083-001/165
(Jamalpur Leli) 		2604005000NRG24140820230259846 14/08/2023 Sohan Singh 2604005WL012220 Sohan Singh 00176 IDIB000S252 1560 1560 Processed 25/08/2023 4827064194 Mr. SOHAN SINGH INDIAN BANK(607105)
97 LUDHIANA-2 PB-04-005-154-001/138
(Raur) 		2604005000NRG24140820230260628 14/08/2023 Rajni Kaur 2604005WL012252 Rajni Kaur 00176 IDIB000S252 1515 1515 Processed 25/08/2023 4827064230 RAJNI KAUR BANK OF INDIA(508505)
SubTotal 3075 3075
98 LUDHIANA-2 PB-04-005-083-001/15
(Jamalpur Leli) 		2604005000NRG24140820230259836 14/08/2023 Bisan Kaur 2604005WL012220 Bisan Kaur 00176 IDIB000S560 1300 1300 Processed 25/08/2023 4827064260 Mrs. BISAN KAUR INDIAN BANK(607105)
99 LUDHIANA-2 PB-04-005-083-001/218
(Jamalpur Leli) 		2604005000NRG24140820230259855 14/08/2023 KARNAIL KAUR 2604005WL012220 KARNAIL KAUR 00176 IDIB000S560 1560 1560 Processed 25/08/2023 4827063864 Ms. KARNAIL KAUR INDIAN BANK(607105)
100 LUDHIANA-2 PB-04-005-083-001/269
(Jamalpur Leli) 		2604005000NRG24140820230259866 14/08/2023 BALWINDER KAUR 2604005WL012220 BALWINDER KAUR 00176 IDIB000S560 1560 1560 Processed 25/08/2023 4827063839 Mrs. Balwinder Kaur INDIAN BANK(607105)
101 LUDHIANA-2 PB-04-005-083-001/271
(Jamalpur Leli) 		2604005000NRG24140820230259868 14/08/2023 amandeep kaur 2604005WL012220 amandeep kaur 00176 IDIB000S560 1300 1300 Processed 25/08/2023 4827063865 AMANDEEP KAUR W/O GURPREET SINGH UCO BANK(607066)
SubTotal 5720 5720
102 LUDHIANA-2 PB-04-004-038-001/112
(Katani Kalan) 		2604004000NRG24140820230260443 14/08/2023 Bhinder kaur 2604004WL012245 Bhinder kaur 00177 IOBA0000188 1515 1515 Processed 25/08/2023 4827063951 BHINDER KAUR . INDIAN OVERSEAS BANK(508541)
103 LUDHIANA-2 PB-04-004-038-001/114
(Katani Kalan) 		2604004000NRG24140820230260445 14/08/2023 Baljit kaur 2604004WL012245 Baljit kaur 00177 IOBA0000188 1515 1515 Processed 25/08/2023 4827063950 BALJIT KAUR ICICI BANK LTD(508534)
104 LUDHIANA-2 PB-04-004-038-001/120
(Katani Kalan) 		2604004000NRG24140820230260447 14/08/2023 Jaswinder kaur 2604004WL012245 Jaswinder kaur 00177 IOBA0000188 1515 1515 Processed 25/08/2023 4827063947 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
105 LUDHIANA-2 PB-04-004-038-001/42
(Katani Kalan) 		2604004000NRG24140820230260450 14/08/2023 RANJIT KAUR 2604004WL012245 RANJIT KAUR 00177 IOBA0000188 1515 1515 Processed 25/08/2023 4827063917 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
106 LUDHIANA-2 PB-04-004-038-001/43
(Katani Kalan) 		2604004000NRG24140820230260451 14/08/2023 GURMEET KAUR 2604004WL012245 GURMEET KAUR 00177 IOBA0000188 1515 1515 Processed 25/08/2023 4827063916 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
107 LUDHIANA-2 PB-04-004-038-001/48
(Katani Kalan) 		2604004000NRG24140820230260452 14/08/2023 SUKHWINDER KAUR 2604004WL012245 SUKHWINDER KAUR 00177 IOBA0000188 1515 1515 Processed 25/08/2023 4827063946 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
108 LUDHIANA-2 PB-04-004-038-001/52
(Katani Kalan) 		2604004000NRG24140820230260453 14/08/2023 BHINDER KAUR 2604004WL012245 BHINDER KAUR 00177 IOBA0000188 1212 1212 Processed 25/08/2023 4827063918 BHINDER KAUR INDIAN OVERSEAS BANK(508541)
109 LUDHIANA-2 PB-04-004-038-001/59
(Katani Kalan) 		2604004000NRG24140820230260454 14/08/2023 Ranjit Kaur 2604004WL012245 Ranjit Kaur 00177 IOBA0000188 1515 1515 Processed 25/08/2023 4827063948 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
110 LUDHIANA-2 PB-04-004-038-001/62
(Katani Kalan) 		2604004000NRG24140820230260455 14/08/2023 Pritam Kaur 2604004WL012245 Pritam Kaur 00177 IOBA0000188 1212 1212 Processed 25/08/2023 4827063915 PRITAM KAUR W/O AJIT SINGH INDIAN OVERSEAS BANK(508541)
111 LUDHIANA-2 PB-04-004-038-001/82
(Katani Kalan) 		2604004000NRG24140820230260459 14/08/2023 Gurmeet Kaur 2604004WL012245 Gurmeet Kaur 00177 IOBA0000188 1515 1515 Processed 25/08/2023 4827063949 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
112 LUDHIANA-2 PB-04-004-038-001/96
(Katani Kalan) 		2604004000NRG24140820230260461 14/08/2023 amandeep kaur 2604004WL012245 amandeep kaur 00177 IOBA0000188 606 606 Processed 25/08/2023 4827063952 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 15150 15150
113 LUDHIANA-2 PB-04-005-154-001/117
(Raur) 		2604005000NRG24140820230260623 14/08/2023 Dharam Singh 2604005WL012252 Dharam Singh 00177 IOBA0001477 1818 1818 Processed 25/08/2023 4827064060 DHARAM SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
114 LUDHIANA-2 PB-04-005-016-001/124
(Bhagpur) 		2604005000NRG24140820230261121 14/08/2023 Paramjeet Singh 2604005WL012273 Paramjeet Singh 00349 PSIB0000188 1212 1212 Processed 25/08/2023 4827063953 PARAMJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
115 LUDHIANA-2 PB-04-005-016-001/133
(Bhagpur) 		2604005000NRG24140820230261123 14/08/2023 Paramjit Kaur 2604005WL012273 Paramjit Kaur 00349 PSIB0000637 1212 1212 Processed 25/08/2023 4827064016 PARAMJIT KAUR W/O INDERJIT SINGH PUNJAB & SIND BANK(607087)
116 LUDHIANA-2 PB-04-005-016-001/14
(Bhagpur) 		2604005000NRG24140820230261125 14/08/2023 JASPREET KAUR 2604005WL012273 JASPREET KAUR 00349 PSIB0000637 1212 1212 Processed 25/08/2023 4827064019 JASPREET KAUR PUNJAB & SIND BANK(607087)
117 LUDHIANA-2 PB-04-005-020-001/46
(Bhaini Shalu) 		2604005000NRG24140820230261190 14/08/2023 manjeet kaur 2604005WL012276 manjeet kaur 00349 PSIB0000637 1212 1212 Processed 25/08/2023 4827064018 MANJIT KAUR PUNJAB & SIND BANK(607087)
118 LUDHIANA-2 PB-04-005-026-001/88
(Bhani Kima) 		2604005000NRG24140820230259968 14/08/2023 kuldeep kaur 2604005WL012223 kuldeep kaur 00349 PSIB0000637 1818 1818 Processed 25/08/2023 4827064017 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
119 LUDHIANA-2 PB-04-005-073-001/55
(Ghumana Chak) 		2604005000NRG24140820230260797 14/08/2023 Bimal Kaur 2604005WL012260 Bimal Kaur 00349 PSIB0021027 1515 1515 Processed 25/08/2023 4827064024 BIMAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
120 LUDHIANA-2 PB-04-005-083-001/111
(Jamalpur Leli) 		2604005000NRG24140820230259820 14/08/2023 Rani Kaur 2604005WL012220 Rani Kaur 00349 PSIB0021094 1300 1300 Processed 25/08/2023 4827064032 RANI KAUR PUNJAB & SIND BANK(607087)
121 LUDHIANA-2 PB-04-005-083-001/132
(Jamalpur Leli) 		2604005000NRG24140820230259827 14/08/2023 Vidya Kaur 2604005WL012220 Vidya Kaur 00349 PSIB0021094 1560 1560 Processed 25/08/2023 4827064029 VIDYA KAUR PUNJAB & SIND BANK(607087)
122 LUDHIANA-2 PB-04-005-083-001/137
(Jamalpur Leli) 		2604005000NRG24140820230259829 14/08/2023 Shinder Kaur 2604005WL012220 Shinder Kaur 00349 PSIB0021094 1560 1560 Processed 25/08/2023 4827064028 SHINDER KAUR PUNJAB & SIND BANK(607087)
123 LUDHIANA-2 PB-04-005-083-001/153
(Jamalpur Leli) 		2604005000NRG24140820230259839 14/08/2023 Dhian Kaur 2604005WL012220 Dhian Kaur 00349 PSIB0021094 1560 1560 Processed 25/08/2023 4827064034 DHIAN KAUR PUNJAB & SIND BANK(607087)
124 LUDHIANA-2 PB-04-005-083-001/157
(Jamalpur Leli) 		2604005000NRG24140820230259840 14/08/2023 Kulwant Kaur 2604005WL012220 Kulwant Kaur 00349 PSIB0021094 1040 1040 Processed 25/08/2023 4827064030 KULWANT KAUR UCO BANK(607066)
125 LUDHIANA-2 PB-04-005-083-001/212
(Jamalpur Leli) 		2604005000NRG24140820230259853 14/08/2023 JASVINDER KAUR 2604005WL012220 JASVINDER KAUR 00349 PSIB0021094 1560 1560 Processed 25/08/2023 4827064037 JASVINDER KAUR PUNJAB & SIND BANK(607087)
126 LUDHIANA-2 PB-04-005-083-001/218
(Jamalpur Leli) 		2604005000NRG24140820230259854 14/08/2023 BHAJAN SINGH 2604005WL012220 BHAJAN SINGH 00349 PSIB0021094 1300 1300 Processed 25/08/2023 4827064035 BHAJAN SINGH SO SANT SINGH BANK OF INDIA(508505)
127 LUDHIANA-2 PB-04-005-083-001/252
(Jamalpur Leli) 		2604005000NRG24140820230259862 14/08/2023 PARAMJIT KAUR 2604005WL012220 PARAMJIT KAUR 00349 PSIB0021094 1040 1040 Processed 25/08/2023 4827064033 PARAMJIT KAUR UCO BANK(607066)
128 LUDHIANA-2 PB-04-005-083-001/255
(Jamalpur Leli) 		2604005000NRG24140820230259863 14/08/2023 PARAMJIT KAUR 2604005WL012220 PARAMJIT KAUR 00349 PSIB0021094 1300 1300 Processed 25/08/2023 4827064036 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
129 LUDHIANA-2 PB-04-005-083-001/288
(Jamalpur Leli) 		2604005000NRG24140820230259872 14/08/2023 AMRITPAL KAUR 2604005WL012220 AMRITPAL KAUR 00349 PSIB0021094 1040 1040 Processed 25/08/2023 4827064038 AHARTPAL KAUR HDFC BANK LTD(607152)
130 LUDHIANA-2 PB-04-005-099-001/121
(Kasabad) 		2604005000NRG24140820230260066 14/08/2023 Balvinder Kaur 2604005WL012229 Balvinder Kaur 00349 PSIB0021094 1818 1818 Processed 25/08/2023 4827064031 BALVINDER KAUR PUNJAB & SIND BANK(607087)
131 LUDHIANA-2 PB-04-005-099-001/231
(Kasabad) 		2604005000NRG24140820230260067 14/08/2023 juginder kaur 2604005WL012229 juginder kaur 00349 PSIB0021094 1818 1818 Processed 25/08/2023 4827064027 JOGINDER KAUR ICICI BANK LTD(508534)
132 LUDHIANA-2 PB-04-005-099-001/247
(Kasabad) 		2604005000NRG24140820230260069 14/08/2023 BHAGWAN CHAND 2604005WL012229 BHAGWAN CHAND 00349 PSIB0021094 1818 1818 Processed 25/08/2023 4827064039 BHAGWAN CHAND HDFC BANK LTD(607152)
133 LUDHIANA-2 PB-04-005-099-001/83
(Kasabad) 		2604005000NRG24140820230260071 14/08/2023 Sunita 2604005WL012229 Sunita 00349 PSIB0021094 1818 1818 Processed 25/08/2023 4827064025 SUNITA W/O HARBANS LAL PUNJAB & SIND BANK(607087)
134 LUDHIANA-2 PB-04-005-099-001/97
(Kasabad) 		2604005000NRG24140820230260072 14/08/2023 Ram Bilas 2604005WL012229 Ram Bilas 00349 PSIB0021094 303 303 Processed 25/08/2023 4827064026 RAM BILAS DASS PUNJAB & SIND BANK(607087)
SubTotal 20835 20835
135 LUDHIANA-2 PB-04-005-034-001/16
(Bhupana) 		2604005000NRG24140820230261142 14/08/2023 Krishna Devi 2604005WL012274 Krishna Devi 00354 PUNB0081410 1515 1515 Processed 25/08/2023 4827064023 KRISHNA DEVI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
136 LUDHIANA-2 PB-04-005-073-001/13
(Ghumana Chak) 		2604005000NRG24140820230260777 14/08/2023 amarjit kaur 2604005WL012260 amarjit kaur 00354 PUNB0081410 1818 1818 Processed 25/08/2023 4827064021 AMARJIT KAUR W/O SOHAN PUNJAB NATIONAL BANK(508568)
137 LUDHIANA-2 PB-04-005-073-001/74
(Ghumana Chak) 		2604005000NRG24140820230260807 14/08/2023 PRITAM SINGH 2604005WL012260 PRITAM SINGH 00354 PUNB0081410 1818 1818 Rejected 25/08/2023 4827064022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5151 5151
138 LUDHIANA-2 PB-04-005-020-001/84
(Bhaini Shalu) 		2604005000NRG24140820230261199 14/08/2023 sukhdev singh 2604005WL012276 sukhdev singh 00354 PUNB0146810 1515 1515 Processed 25/08/2023 4827064059 SUKHDEV SINGHJ SO PILLU RAM BANK OF INDIA(508505)
SubTotal 1515 1515
139 LUDHIANA-2 PB-04-005-083-001/100
(Jamalpur Leli) 		2604005000NRG24140820230259814 14/08/2023 Surjit Kaur 2604005WL012220 Surjit Kaur 00354 PUNB0303100 1560 1560 Processed 25/08/2023 4827064075 SURJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
140 LUDHIANA-2 PB-04-005-083-001/103
(Jamalpur Leli) 		2604005000NRG24140820230259815 14/08/2023 Balvinder Kaur 2604005WL012220 Balvinder Kaur 00354 PUNB0303100 260 260 Processed 25/08/2023 4827064076 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
141 LUDHIANA-2 PB-04-005-083-001/104
(Jamalpur Leli) 		2604005000NRG24140820230259816 14/08/2023 Kuldeep Kaur 2604005WL012220 Kuldeep Kaur 00354 PUNB0303100 1560 1560 Processed 25/08/2023 4827064078 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
142 LUDHIANA-2 PB-04-005-083-001/117
(Jamalpur Leli) 		2604005000NRG24140820230259822 14/08/2023 Jasbir Kaur 2604005WL012220 Jasbir Kaur 00354 PUNB0303100 1560 1560 Processed 25/08/2023 4827064077 MS JASBIR KAUR STATE BANK OF INDIA(508548)
143 LUDHIANA-2 PB-04-005-083-001/125
(Jamalpur Leli) 		2604005000NRG24140820230259824 14/08/2023 Sumitar Kaur 2604005WL012220 Sumitar Kaur 00354 PUNB0303100 1300 1300 Processed 25/08/2023 4827064079 SUMITAR KAUR ICICI BANK LTD(508534)
SubTotal 6240 6240
144 LUDHIANA-2 PB-04-005-020-001/33
(Bhaini Shalu) 		2604005000NRG24140820230261185 14/08/2023 Bhupinder Kaur 2604005WL012276 Bhupinder Kaur 00354 PUNB0345400 909 909 Processed 25/08/2023 4827063810 BHUPINDER KAUR ICICI BANK LTD(508534)
145 LUDHIANA-2 PB-04-005-034-001/11
(Bhupana) 		2604005000NRG24140820230261140 14/08/2023 Harbhajan Kaur 2604005WL012274 Harbhajan Kaur 00354 PUNB0345400 1515 1515 Processed 25/08/2023 4827064129 HARBHAJAN KAUR PUNJAB NATIONAL BANK(508568)
146 LUDHIANA-2 PB-04-005-034-001/20
(Bhupana) 		2604005000NRG24140820230261146 14/08/2023 DHARAM KAUR 2604005WL012274 DHARAM KAUR 00354 PUNB0345400 1515 1515 Processed 25/08/2023 4827063902 DHARAM KAUR PUNJAB NATIONAL BANK(508568)
147 LUDHIANA-2 PB-04-005-034-001/26
(Bhupana) 		2604005000NRG24140820230261147 14/08/2023 JASVIR KAUR 2604005WL012274 JASVIR KAUR 00354 PUNB0345400 1212 1212 Processed 25/08/2023 4827064227 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
148 LUDHIANA-2 PB-04-005-034-001/29
(Bhupana) 		2604005000NRG24140820230261148 14/08/2023 Amarjit Kaur 2604005WL012274 Amarjit Kaur 00354 PUNB0345400 1515 1515 Processed 25/08/2023 4827063826 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
149 LUDHIANA-2 PB-04-005-034-001/30
(Bhupana) 		2604005000NRG24140820230261149 14/08/2023 Binder Kaur 2604005WL012274 Binder Kaur 00354 PUNB0345400 1515 1515 Processed 25/08/2023 4827063827 BINDER KAUR PUNJAB NATIONAL BANK(508568)
150 LUDHIANA-2 PB-04-005-034-001/31
(Bhupana) 		2604005000NRG24140820230261150 14/08/2023 gian chand 2604005WL012274 gian chand 00354 PUNB0345400 1515 1515 Processed 25/08/2023 4827064126 GIAN CHAND S/O TULSI RAM PUNJAB NATIONAL BANK(508568)
151 LUDHIANA-2 PB-04-005-034-001/43
(Bhupana) 		2604005000NRG24140820230261155 14/08/2023 Sukhdeep Kaur 2604005WL012274 Sukhdeep Kaur 00354 PUNB0345400 1515 1515 Processed 25/08/2023 4827064224 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
152 LUDHIANA-2 PB-04-005-034-001/49
(Bhupana) 		2604005000NRG24140820230261158 14/08/2023 RAJ RANI 2604005WL012274 RAJ RANI 00354 PUNB0345400 1515 1515 Processed 25/08/2023 4827063831 RAJ RANI PUNJAB NATIONAL BANK(508568)
153 LUDHIANA-2 PB-04-005-034-001/50
(Bhupana) 		2604005000NRG24140820230261160 14/08/2023 Nachhatar Pal 2604005WL012274 Nachhatar Pal 00354 PUNB0345400 1515 1515 Processed 25/08/2023 4827064118 NACHHATAR PAL S/O BAGO RAM PUNJAB NATIONAL BANK(508568)
154 LUDHIANA-2 PB-04-005-034-001/58
(Bhupana) 		2604005000NRG24140820230261162 14/08/2023 Satya Devi 2604005WL012274 Satya Devi 00354 PUNB0345400 1515 1515 Processed 25/08/2023 4827063828 SATYA DEVI PUNJAB NATIONAL BANK(508568)
155 LUDHIANA-2 PB-04-005-034-001/59
(Bhupana) 		2604005000NRG24140820230261163 14/08/2023 Kamaljeet kaur 2604005WL012274 Kamaljeet kaur 00354 PUNB0345400 1515 1515 Processed 25/08/2023 4827063829 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
156 LUDHIANA-2 PB-04-005-034-001/66
(Bhupana) 		2604005000NRG24140820230261165 14/08/2023 Pinki rani 2604005WL012274 Pinki rani 00354 PUNB0345400 1515 1515 Processed 25/08/2023 4827063926 PINKI RANI PUNJAB NATIONAL BANK(508568)
157 LUDHIANA-2 PB-04-005-034-001/8
(Bhupana) 		2604005000NRG24140820230261167 14/08/2023 Kiranpreet kaur 2604005WL012274 Kiranpreet kaur 00354 PUNB0345400 1515 1515 Processed 25/08/2023 4827063832 KIRANPREET KAUR PUNJAB NATIONAL BANK(508568)
158 LUDHIANA-2 PB-04-005-034-001/9
(Bhupana) 		2604005000NRG24140820230261168 14/08/2023 Amrjit Kaur 2604005WL012274 Amrjit Kaur 00354 PUNB0345400 1515 1515 Processed 25/08/2023 4827064225 AMRJIT KAUR PUNJAB NATIONAL BANK(508568)
159 LUDHIANA-2 PB-04-005-058-001/132
(Dholanwal) 		2604005000NRG24140820230261043 14/08/2023 Darshana Kaur 2604005WL012270 Darshana Kaur 00354 PUNB0345400 1515 1515 Processed 25/08/2023 4827064245 DARSHANA KAUR PUNJAB NATIONAL BANK(508568)
160 LUDHIANA-2 PB-04-005-058-001/14
(Dholanwal) 		2604005000NRG24140820230261044 14/08/2023 SHINDER KAUR 2604005WL012270 SHINDER KAUR 00354 PUNB0345400 1515 1515 Processed 25/08/2023 4827064192 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
161 LUDHIANA-2 PB-04-005-058-001/145
(Dholanwal) 		2604005000NRG24140820230261045 14/08/2023 Veer Singh 2604005WL012270 Veer Singh 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827064115 BIR SINGH ICICI BANK LTD(508534)
162 LUDHIANA-2 PB-04-005-058-001/149
(Dholanwal) 		2604005000NRG24140820230261046 14/08/2023 Sukhwinder Kaur 2604005WL012270 Sukhwinder Kaur 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827064157 SUKHWINDER KAUR W/O HARMESH LAL PUNJAB NATIONAL BANK(508568)
163 LUDHIANA-2 PB-04-005-058-001/156
(Dholanwal) 		2604005000NRG24140820230261047 14/08/2023 Satya Kaur 2604005WL012270 Satya Kaur 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827064128 SATYA KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
164 LUDHIANA-2 PB-04-005-058-001/180
(Dholanwal) 		2604005000NRG24140820230261048 14/08/2023 Balvir Kaur 2604005WL012270 Balvir Kaur 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827064119 BALVIR KAUR W/O MALKIT RAM PUNJAB NATIONAL BANK(508568)
165 LUDHIANA-2 PB-04-005-058-001/185
(Dholanwal) 		2604005000NRG24140820230261049 14/08/2023 Roldu Ram 2604005WL012270 Roldu Ram 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827063879 ROLDU RAM ICICI BANK LTD(508534)
166 LUDHIANA-2 PB-04-005-058-001/190
(Dholanwal) 		2604005000NRG24140820230261050 14/08/2023 RANI 2604005WL012270 RANI 00354 PUNB0345400 1515 1515 Processed 25/08/2023 4827064254 RANI WO SURJIT RAM PUNJAB NATIONAL BANK(508568)
167 LUDHIANA-2 PB-04-005-058-001/193
(Dholanwal) 		2604005000NRG24140820230261051 14/08/2023 joginder pal 2604005WL012270 joginder pal 00354 PUNB0345400 909 909 Processed 25/08/2023 4827063938 JOGINDER PAL SON OF CHINTU RAM PUNJAB NATIONAL BANK(508568)
168 LUDHIANA-2 PB-04-005-058-001/194
(Dholanwal) 		2604005000NRG24140820230261052 14/08/2023 tejo kaur 2604005WL012270 tejo kaur 00354 PUNB0345400 909 909 Processed 25/08/2023 4827064137 TEJO KAUR KOTAK MAHINDRA BANK LTD(607420)
169 LUDHIANA-2 PB-04-005-058-001/199
(Dholanwal) 		2604005000NRG24140820230261053 14/08/2023 sarabjit kaur 2604005WL012270 sarabjit kaur 00354 PUNB0345400 606 606 Processed 25/08/2023 4827063880 SARABJIT KAUR W/O KULDEEP KUMAR KUMAR PUNJAB NATIONAL BANK(508568)
170 LUDHIANA-2 PB-04-005-058-001/200
(Dholanwal) 		2604005000NRG24140820230261054 14/08/2023 KANTA RANI 2604005WL012270 KANTA RANI 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827063881 KANTA RANI PUNJAB NATIONAL BANK(508568)
171 LUDHIANA-2 PB-04-005-058-001/204
(Dholanwal) 		2604005000NRG24140820230261055 14/08/2023 Nisha kaur 2604005WL012270 Nisha kaur 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827063835 NISHA KAUR KOTAK MAHINDRA BANK LTD(607420)
172 LUDHIANA-2 PB-04-005-058-001/205
(Dholanwal) 		2604005000NRG24140820230261056 14/08/2023 Semo kaur 2604005WL012270 Semo kaur 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827064141 SEMO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
173 LUDHIANA-2 PB-04-005-058-001/219
(Dholanwal) 		2604005000NRG24140820230261057 14/08/2023 Malkit Ram 2604005WL012270 Malkit Ram 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827063884 MALKIT RAM SON OF SARDA RAM PUNJAB NATIONAL BANK(508568)
174 LUDHIANA-2 PB-04-005-058-001/220
(Dholanwal) 		2604005000NRG24140820230261058 14/08/2023 Mela Ram 2604005WL012270 Mela Ram 00354 PUNB0345400 606 606 Processed 25/08/2023 4827063887 MELA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
175 LUDHIANA-2 PB-04-005-058-001/225
(Dholanwal) 		2604005000NRG24140820230261059 14/08/2023 Chhinder kaur 2604005WL012270 Chhinder kaur 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827064134 CHHINDER KAUR W/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
176 LUDHIANA-2 PB-04-005-058-001/267
(Dholanwal) 		2604005000NRG24140820230261061 14/08/2023 Videya Kaur 2604005WL012270 Videya Kaur 00354 PUNB0345400 606 606 Processed 25/08/2023 4827063886 VIDYA KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
177 LUDHIANA-2 PB-04-005-058-001/274
(Dholanwal) 		2604005000NRG24140820230261062 14/08/2023 Geetu Rani 2604005WL012270 Geetu Rani 00354 PUNB0345400 1212 1212 Processed 25/08/2023 4827063883 GEETU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
178 LUDHIANA-2 PB-04-005-058-001/279
(Dholanwal) 		2604005000NRG24140820230261063 14/08/2023 Amarjit kaur 2604005WL012270 Amarjit kaur 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827063834 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
179 LUDHIANA-2 PB-04-005-058-001/286
(Dholanwal) 		2604005000NRG24140820230261064 14/08/2023 Lakhvir singh 2604005WL012270 Lakhvir singh 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827063882 LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
180 LUDHIANA-2 PB-04-005-058-001/294
(Dholanwal) 		2604005000NRG24140820230261066 14/08/2023 LAKHWINDER KAUR 2604005WL012270 LAKHWINDER KAUR 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827063939 LAKHWINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
181 LUDHIANA-2 PB-04-005-058-001/326
(Dholanwal) 		2604005000NRG24140820230261067 14/08/2023 Resham kaur 2604005WL012270 Resham kaur 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827063888 RESHAM KAUR PUNJAB NATIONAL BANK(508568)
182 LUDHIANA-2 PB-04-005-058-001/333
(Dholanwal) 		2604005000NRG24140820230261068 14/08/2023 sunita rani 2604005WL012270 sunita rani 00354 PUNB0345400 1212 1212 Processed 25/08/2023 4827063892 SUNITA RANI WIFE OF SHAM LAL PUNJAB NATIONAL BANK(508568)
183 LUDHIANA-2 PB-04-005-058-001/337
(Dholanwal) 		2604005000NRG24140820230261070 14/08/2023 KAMLESH KAUR 2604005WL012270 KAMLESH KAUR 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827063945 KAMLESH KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
184 LUDHIANA-2 PB-04-005-065-001/111
(Garcha) 		2604005000NRG24140820230261074 14/08/2023 MANDEEP SINGH 2604005WL012271 MANDEEP SINGH 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827063981 MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
185 LUDHIANA-2 PB-04-005-065-001/12
(Garcha) 		2604005000NRG24140820230261076 14/08/2023 Sukhwinder Kaur 2604005WL012271 Sukhwinder Kaur 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827064158 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
186 LUDHIANA-2 PB-04-005-065-001/15
(Garcha) 		2604005000NRG24140820230261077 14/08/2023 Bimla Kaur 2604005WL012271 Bimla Kaur 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827064205 BIMLA KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
187 LUDHIANA-2 PB-04-005-065-001/49
(Garcha) 		2604005000NRG24140820230261078 14/08/2023 Gurpal kaur 2604005WL012271 Gurpal kaur 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827064127 GURPAL KAUR W/O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
188 LUDHIANA-2 PB-04-005-065-001/55
(Garcha) 		2604005000NRG24140820230261079 14/08/2023 Surinder Kaur 2604005WL012271 Surinder Kaur 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827064255 SURINDER KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
189 LUDHIANA-2 PB-04-005-065-001/56
(Garcha) 		2604005000NRG24140820230261080 14/08/2023 Satwinder Singh 2604005WL012271 Satwinder Singh 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827063993 SATWINDER SINGH SON OF SAWARN SINGH PUNJAB NATIONAL BANK(508568)
190 LUDHIANA-2 PB-04-005-065-001/57
(Garcha) 		2604005000NRG24140820230261081 14/08/2023 Manjit Kaur 2604005WL012271 Manjit Kaur 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827064256 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
191 LUDHIANA-2 PB-04-005-065-001/61
(Garcha) 		2604005000NRG24140820230261082 14/08/2023 Tara Singh 2604005WL012271 Tara Singh 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827064124 TARA SINGH PUNJAB NATIONAL BANK(508568)
192 LUDHIANA-2 PB-04-005-065-001/67
(Garcha) 		2604005000NRG24140820230261083 14/08/2023 Amandeep Kaur 2604005WL012271 Amandeep Kaur 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827063821 AMANDEEP KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
193 LUDHIANA-2 PB-04-005-065-001/93
(Garcha) 		2604005000NRG24140820230261085 14/08/2023 HARJOT KAUR 2604005WL012271 HARJOT KAUR 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827063885 HARJOT KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
194 LUDHIANA-2 PB-04-005-067-001/27
(Garhi Sheru) 		2604005000NRG24140820230262262 14/08/2023 Balbir Kaur 2604005WL012316 Balbir Kaur 00354 PUNB0345400 1212 1212 Processed 25/08/2023 4827064123 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
195 LUDHIANA-2 PB-04-005-067-001/34
(Garhi Sheru) 		2604005000NRG24140820230262266 14/08/2023 HARWINDER KAUR 2604005WL012316 HARWINDER KAUR 00354 PUNB0345400 1515 1515 Processed 25/08/2023 4827063848 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
196 LUDHIANA-2 PB-04-005-067-001/43
(Garhi Sheru) 		2604005000NRG24140820230262271 14/08/2023 Gurnam Chand 2604005WL012316 Gurnam Chand 00354 PUNB0345400 1515 1515 Processed 25/08/2023 4827064140 GURNAM CHAND S/O CHANAN RAM PUNJAB NATIONAL BANK(508568)
197 LUDHIANA-2 PB-04-005-067-001/49
(Garhi Sheru) 		2604005000NRG24140820230262272 14/08/2023 Prem Kumari 2604005WL012316 Prem Kumari 00354 PUNB0345400 1515 1515 Processed 25/08/2023 4827064136 PREM KUMARI W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
198 LUDHIANA-2 PB-04-005-073-001/127
(Ghumana Chak) 		2604005000NRG24140820230260775 14/08/2023 raj rani 2604005WL012260 raj rani 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827063845 RAJ RANI PUNJAB NATIONAL BANK(508568)
199 LUDHIANA-2 PB-04-005-073-001/3
(Ghumana Chak) 		2604005000NRG24140820230260787 14/08/2023 mandeep kaur 2604005WL012260 mandeep kaur 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827063846 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
200 LUDHIANA-2 PB-04-005-073-001/62
(Ghumana Chak) 		2604005000NRG24140820230260800 14/08/2023 Rani 2604005WL012260 Rani 00354 PUNB0345400 909 909 Processed 25/08/2023 4827064202 RANI PUNJAB NATIONAL BANK(508568)
201 LUDHIANA-2 PB-04-005-073-001/77
(Ghumana Chak) 		2604005000NRG24140820230260811 14/08/2023 krishana devi 2604005WL012260 krishana devi 00354 PUNB0345400 1515 1515 Processed 25/08/2023 4827063842 KRISHANA DEVI PUNJAB NATIONAL BANK(508568)
202 LUDHIANA-2 PB-04-005-073-001/86
(Ghumana Chak) 		2604005000NRG24140820230260816 14/08/2023 GURPREET KAUR 2604005WL012260 GURPREET KAUR 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827063844 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
203 LUDHIANA-2 PB-04-005-073-001/87
(Ghumana Chak) 		2604005000NRG24140820230260817 14/08/2023 KAMALJEET KAUR 2604005WL012260 KAMALJEET KAUR 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827063933 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
204 LUDHIANA-2 PB-04-005-120-001/14
(Mand Chaunta) 		2604005000NRG24140820230260969 14/08/2023 Avtar Kaur 2604005WL012267 Avtar Kaur 00354 PUNB0345400 909 909 Processed 25/08/2023 4827064233 AVTAR KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
205 LUDHIANA-2 PB-04-005-120-001/18
(Mand Chaunta) 		2604005000NRG24140820230260971 14/08/2023 Salwinder Singh 2604005WL012267 Salwinder Singh 00354 PUNB0345400 909 909 Processed 25/08/2023 4827064193 SALWINDER SINGH ICICI BANK LTD(508534)
206 LUDHIANA-2 PB-04-005-120-001/19
(Mand Chaunta) 		2604005000NRG24140820230260972 14/08/2023 Mahinder Kaur 2604005WL012267 Mahinder Kaur 00354 PUNB0345400 1212 1212 Processed 25/08/2023 4827064234 MAHINDER KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
207 LUDHIANA-2 PB-04-005-120-001/24
(Mand Chaunta) 		2604005000NRG24140820230260973 14/08/2023 Shano Kaur 2604005WL012267 Shano Kaur 00354 PUNB0345400 909 909 Processed 25/08/2023 4827064236 SHANO KAUR W/O GURMAL SINGH PUNJAB NATIONAL BANK(508568)
208 LUDHIANA-2 PB-04-005-120-001/25
(Mand Chaunta) 		2604005000NRG24140820230260975 14/08/2023 DARSHAN SINGH 2604005WL012267 DARSHAN SINGH 00354 PUNB0345400 909 909 Processed 25/08/2023 4827063990 AJAIB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
209 LUDHIANA-2 PB-04-005-120-001/26
(Mand Chaunta) 		2604005000NRG24140820230260976 14/08/2023 Sawaran Kaur 2604005WL012267 Sawaran Kaur 00354 PUNB0345400 909 909 Processed 25/08/2023 4827064257 SAWARAN KAUR HDFC BANK LTD(607152)
210 LUDHIANA-2 PB-04-005-120-001/29
(Mand Chaunta) 		2604005000NRG24140820230260977 14/08/2023 Rani Kaur 2604005WL012267 Rani Kaur 00354 PUNB0345400 1212 1212 Processed 25/08/2023 4827064258 RANI KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
211 LUDHIANA-2 PB-04-005-120-001/32
(Mand Chaunta) 		2604005000NRG24140820230260978 14/08/2023 Taj Kaur 2604005WL012267 Taj Kaur 00354 PUNB0345400 909 909 Processed 25/08/2023 4827064235 TEJ KAUR PUNJAB NATIONAL BANK(508568)
212 LUDHIANA-2 PB-04-005-120-001/37
(Mand Chaunta) 		2604005000NRG24140820230260979 14/08/2023 DARSHAN SINGH 2604005WL012267 DARSHAN SINGH 00354 PUNB0345400 1212 1212 Rejected 25/08/2023 4827064143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 LUDHIANA-2 PB-04-005-120-001/39
(Mand Chaunta) 		2604005000NRG24140820230260980 14/08/2023 gian kaur 2604005WL012267 gian kaur 00354 PUNB0345400 1212 1212 Processed 25/08/2023 4827064146 GIAN KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
214 LUDHIANA-2 PB-04-005-120-001/42
(Mand Chaunta) 		2604005000NRG24140820230260981 14/08/2023 parkash singh 2604005WL012267 parkash singh 00354 PUNB0345400 1212 1212 Processed 25/08/2023 4827063988 PARKASH SINGH ICICI BANK LTD(508534)
215 LUDHIANA-2 PB-04-005-120-001/44
(Mand Chaunta) 		2604005000NRG24140820230260982 14/08/2023 Jaswinder Kaur 2604005WL012267 Jaswinder Kaur 00354 PUNB0345400 606 606 Processed 25/08/2023 4827063875 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
216 LUDHIANA-2 PB-04-005-120-001/50
(Mand Chaunta) 		2604005000NRG24140820230260984 14/08/2023 Sher Singh 2604005WL012267 Sher Singh 00354 PUNB0345400 1212 1212 Processed 25/08/2023 4827064116 SHER SINGH S/O SH BAGGA SINGH PUNJAB NATIONAL BANK(508568)
217 LUDHIANA-2 PB-04-005-120-001/56
(Mand Chaunta) 		2604005000NRG24140820230260985 14/08/2023 manjit kaur 2604005WL012267 manjit kaur 00354 PUNB0345400 1212 1212 Processed 25/08/2023 4827063987 MANJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
218 LUDHIANA-2 PB-04-005-120-001/59
(Mand Chaunta) 		2604005000NRG24140820230260986 14/08/2023 Jaswant Kaur 2604005WL012267 Jaswant Kaur 00354 PUNB0345400 909 909 Processed 25/08/2023 4827063989 JASWANT KAUR HDFC BANK LTD(607152)
219 LUDHIANA-2 PB-04-005-131-001/100
(Miani) 		2604005000NRG24140820230260647 14/08/2023 Amolak Singh 2604005WL012254 Amolak Singh 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827064145 AMOLAK SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
220 LUDHIANA-2 PB-04-005-131-001/104
(Miani) 		2604005000NRG24140820230260648 14/08/2023 Charnjit Kaur 2604005WL012254 Charnjit Kaur 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827064147 CHARANJIT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
221 LUDHIANA-2 PB-04-005-131-001/110
(Miani) 		2604005000NRG24140820230260660 14/08/2023 Shampi Rani 2604005WL012256 Shampi Rani 00354 PUNB0345400 1515 1515 Processed 25/08/2023 4827063825 SHAMPI RANI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
222 LUDHIANA-2 PB-04-005-131-001/112
(Miani) 		2604005000NRG24140820230260662 14/08/2023 Surinder kaur 2604005WL012256 Surinder kaur 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827063830 SURINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
223 LUDHIANA-2 PB-04-005-131-001/118
(Miani) 		2604005000NRG24140820230260663 14/08/2023 SARABJIT KAUR 2604005WL012256 SARABJIT KAUR 00354 PUNB0345400 1515 1515 Processed 25/08/2023 4827063874 SARABJIT KAUR W/O HUSAN SINGH PUNJAB NATIONAL BANK(508568)
224 LUDHIANA-2 PB-04-005-131-001/127
(Miani) 		2604005000NRG24140820230260665 14/08/2023 vjdkgkh 2604005WL012256 vjdkgkh 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827064082 AMARJIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
225 LUDHIANA-2 PB-04-005-131-001/26
(Miani) 		2604005000NRG24140820230260666 14/08/2023 Palwinder Kaur 2604005WL012256 Palwinder Kaur 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827064168 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
226 LUDHIANA-2 PB-04-005-131-001/27
(Miani) 		2604005000NRG24140820230260667 14/08/2023 joginder kaur 2604005WL012256 joginder kaur 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827064125 JOGINDER KAUR W/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
227 LUDHIANA-2 PB-04-005-131-001/28
(Miani) 		2604005000NRG24140820230260668 14/08/2023 ramji dass 2604005WL012256 ramji dass 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827064148 RAMJI DASS S/O CHANAN RAM PUNJAB NATIONAL BANK(508568)
228 LUDHIANA-2 PB-04-005-131-001/30
(Miani) 		2604005000NRG24140820230260669 14/08/2023 ROOP LAL 2604005WL012256 ROOP LAL 00354 PUNB0345400 1515 1515 Processed 25/08/2023 4827064169 ROOP LAL S/O RAM CHAND PUNJAB NATIONAL BANK(508568)
229 LUDHIANA-2 PB-04-005-131-001/31
(Miani) 		2604005000NRG24140820230260670 14/08/2023 gurdev kaur 2604005WL012256 gurdev kaur 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827064170 GURDEV KAUR ICICI BANK LTD(508534)
230 LUDHIANA-2 PB-04-005-131-001/33
(Miani) 		2604005000NRG24140820230260671 14/08/2023 PARVEEN KAUR 2604005WL012256 PARVEEN KAUR 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827063872 PARVEEN KAUR D/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
231 LUDHIANA-2 PB-04-005-131-001/34
(Miani) 		2604005000NRG24140820230260672 14/08/2023 jaswinder kaur 2604005WL012256 jaswinder kaur 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827064171 JASWINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
232 LUDHIANA-2 PB-04-005-131-001/37
(Miani) 		2604005000NRG24140820230260673 14/08/2023 swaran kaur 2604005WL012256 swaran kaur 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827064117 SAWRAN KAUR PUNJAB NATIONAL BANK(508568)
233 LUDHIANA-2 PB-04-005-131-001/40
(Miani) 		2604005000NRG24140820230260674 14/08/2023 lachman singh 2604005WL012256 lachman singh 00354 PUNB0345400 1515 1515 Processed 25/08/2023 4827064122 LACHHMAN SINGH S/O GANGA RAM PUNJAB NATIONAL BANK(508568)
234 LUDHIANA-2 PB-04-005-131-001/45
(Miani) 		2604005000NRG24140820230260675 14/08/2023 mehar chand 2604005WL012256 mehar chand 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827064133 MEHAR CHAND S/O TARSEM CHAND PUNJAB NATIONAL BANK(508568)
235 LUDHIANA-2 PB-04-005-131-001/48
(Miani) 		2604005000NRG24140820230260676 14/08/2023 amarjit singh 2604005WL012256 amarjit singh 00354 PUNB0345400 1515 1515 Processed 25/08/2023 4827064172 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
236 LUDHIANA-2 PB-04-005-131-001/50
(Miani) 		2604005000NRG24140820230260677 14/08/2023 Mohinder kaur 2604005WL012256 Mohinder kaur 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827064173 MOHINDER KAUR W/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
237 LUDHIANA-2 PB-04-005-131-001/51
(Miani) 		2604005000NRG24140820230260678 14/08/2023 Kulwant kaur 2604005WL012256 Kulwant kaur 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827064174 KULWANT KAUR D/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
238 LUDHIANA-2 PB-04-005-131-001/52
(Miani) 		2604005000NRG24140820230260679 14/08/2023 Sarabjit kaur 2604005WL012256 Sarabjit kaur 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827064175 SARABJIT KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
239 LUDHIANA-2 PB-04-005-131-001/55
(Miani) 		2604005000NRG24140820230260680 14/08/2023 bimla devi 2604005WL012256 bimla devi 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827064176 BIMLA DEVI W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
240 LUDHIANA-2 PB-04-005-131-001/57
(Miani) 		2604005000NRG24140820230260681 14/08/2023 mohinderpal 2604005WL012256 mohinderpal 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827064144 MOHINDERPAL S/O KARTAR CHAND PUNJAB NATIONAL BANK(508568)
241 LUDHIANA-2 PB-04-005-131-001/65
(Miani) 		2604005000NRG24140820230260682 14/08/2023 mahinder kaur 2604005WL012256 mahinder kaur 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827064177 MAHINDER KAUR W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
242 LUDHIANA-2 PB-04-005-131-001/68
(Miani) 		2604005000NRG24140820230260683 14/08/2023 Tosha Rani 2604005WL012256 Tosha Rani 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827064178 TOSHA RANI W/O PARAS RAM PUNJAB NATIONAL BANK(508568)
243 LUDHIANA-2 PB-04-005-131-001/72
(Miani) 		2604005000NRG24140820230260684 14/08/2023 Amarjit Kaur 2604005WL012256 Amarjit Kaur 00354 PUNB0345400 1515 1515 Processed 25/08/2023 4827064179 AMARJIT KAUR W/O SUCHA RAM PUNJAB NATIONAL BANK(508568)
244 LUDHIANA-2 PB-04-005-131-001/73
(Miani) 		2604005000NRG24140820230260685 14/08/2023 Jagir Kaur 2604005WL012256 Jagir Kaur 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827064180 JAGIR KAUR W/O HARBHAJAN LAL PUNJAB NATIONAL BANK(508568)
245 LUDHIANA-2 PB-04-005-131-001/74
(Miani) 		2604005000NRG24140820230260686 14/08/2023 Paramjit Kaur 2604005WL012256 Paramjit Kaur 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827064181 PARAMJIT KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
246 LUDHIANA-2 PB-04-005-131-001/76
(Miani) 		2604005000NRG24140820230260687 14/08/2023 RANI 2604005WL012256 RANI 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827063876 RANI PUNJAB NATIONAL BANK(508568)
247 LUDHIANA-2 PB-04-005-131-001/79
(Miani) 		2604005000NRG24140820230260688 14/08/2023 Jarnail Kaur 2604005WL012256 Jarnail Kaur 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827064182 JARNAIL KAUR WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
248 LUDHIANA-2 PB-04-005-131-001/80
(Miani) 		2604005000NRG24140820230260690 14/08/2023 Kamaljit Kaur 2604005WL012256 Kamaljit Kaur 00354 PUNB0345400 1212 1212 Processed 25/08/2023 4827063809 KAMALJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
249 LUDHIANA-2 PB-04-005-131-001/86
(Miani) 		2604005000NRG24140820230260691 14/08/2023 Parminder Kaur 2604005WL012256 Parminder Kaur 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827063873 PARMINDER KAUR HDFC BANK LTD(607152)
250 LUDHIANA-2 PB-04-005-131-001/91
(Miani) 		2604005000NRG24140820230260692 14/08/2023 TEJINDER KAUR 2604005WL012256 TEJINDER KAUR 00354 PUNB0345400 606 606 Processed 25/08/2023 4827063807 JASWINDER SINGH SON OF SOM NATH PUNJAB NATIONAL BANK(508568)
251 LUDHIANA-2 PB-04-005-131-001/92
(Miani) 		2604005000NRG24140820230260693 14/08/2023 Ranjit Kaur 2604005WL012256 Ranjit Kaur 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827063869 RANJIT KAUR W/O BALRAJ PUNJAB NATIONAL BANK(508568)
252 LUDHIANA-2 PB-04-005-131-001/95
(Miani) 		2604005000NRG24140820230260694 14/08/2023 karamjit kaur 2604005WL012256 karamjit kaur 00354 PUNB0345400 606 606 Processed 25/08/2023 4827063808 KARAMJIT KAUR HDFC BANK LTD(607152)
253 LUDHIANA-2 PB-04-005-131-001/97
(Miani) 		2604005000NRG24140820230260695 14/08/2023 seema 2604005WL012256 seema 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827063870 SEEMA W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
254 LUDHIANA-2 PB-04-005-131-001/98
(Miani) 		2604005000NRG24140820230260696 14/08/2023 manjit kaur 2604005WL012256 manjit kaur 00354 PUNB0345400 1818 1818 Processed 25/08/2023 4827063871 MANJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
255 LUDHIANA-2 PB-04-005-160-001/101
(Sailkiana) 		2604005000NRG24140820230258076 14/08/2023 AMARJIT KAUR 2604005WL012150 AMARJIT KAUR 00354 PUNB0345400 2121 2121 Processed 25/08/2023 4827063975 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
256 LUDHIANA-2 PB-04-005-160-001/102
(Sailkiana) 		2604005000NRG24140820230258077 14/08/2023 Parvin Kaur 2604005WL012150 Parvin Kaur 00354 PUNB0345400 2121 2121 Processed 25/08/2023 4827063980 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
257 LUDHIANA-2 PB-04-005-160-001/104
(Sailkiana) 		2604005000NRG24140820230258078 14/08/2023 Jasvir Kaur 2604005WL012150 Jasvir Kaur 00354 PUNB0345400 2121 2121 Processed 25/08/2023 4827063994 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
258 LUDHIANA-2 PB-04-005-160-001/119
(Sailkiana) 		2604005000NRG24140820230258080 14/08/2023 gurmeet kaur 2604005WL012150 gurmeet kaur 00354 PUNB0345400 2121 2121 Processed 25/08/2023 4827063847 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
259 LUDHIANA-2 PB-04-005-160-001/12
(Sailkiana) 		2604005000NRG24140820230258081 14/08/2023 Dalvir Kaur 2604005WL012150 Dalvir Kaur 00354 PUNB0345400 2121 2121 Processed 25/08/2023 4827064229 DALVIR KAUR PUNJAB NATIONAL BANK(508568)
260 LUDHIANA-2 PB-04-005-160-001/130
(Sailkiana) 		2604005000NRG24140820230258082 14/08/2023 dvcxvxc 2604005WL012150 dvcxvxc 00354 PUNB0345400 2121 2121 Processed 25/08/2023 4827064070 SOM KAUR PUNJAB NATIONAL BANK(508568)
261 LUDHIANA-2 PB-04-005-160-001/132
(Sailkiana) 		2604005000NRG24140820230258083 14/08/2023 ccbcb 2604005WL012150 ccbcb 00354 PUNB0345400 2121 2121 Processed 25/08/2023 4827064069 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
262 LUDHIANA-2 PB-04-005-160-001/59
(Sailkiana) 		2604005000NRG24140820230258086 14/08/2023 Joginder Kaur 2604005WL012150 Joginder Kaur 00354 PUNB0345400 2121 2121 Processed 25/08/2023 4827064130 JOGINDER KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
263 LUDHIANA-2 PB-04-005-160-001/62
(Sailkiana) 		2604005000NRG24140820230258087 14/08/2023 resham singh 2604005WL012150 resham singh 00354 PUNB0345400 2121 2121 Processed 25/08/2023 4827064142 RESHAM SINGH S/O SH. ANOPP SINGH PUNJAB NATIONAL BANK(508568)
264 LUDHIANA-2 PB-04-005-160-001/67
(Sailkiana) 		2604005000NRG24140820230258088 14/08/2023 laddi kaur 2604005WL012150 laddi kaur 00354 PUNB0345400 2121 2121 Processed 25/08/2023 4827063922 LADI PUNJAB NATIONAL BANK(508568)
265 LUDHIANA-2 PB-04-005-160-001/68
(Sailkiana) 		2604005000NRG24140820230258089 14/08/2023 gulzar singh 2604005WL012150 gulzar singh 00354 PUNB0345400 2121 2121 Processed 25/08/2023 4827064150 GULZAR SINGH S/O VARIYAM SINGH PUNJAB NATIONAL BANK(508568)
266 LUDHIANA-2 PB-04-005-160-001/69
(Sailkiana) 		2604005000NRG24140820230258090 14/08/2023 sandeep kaur 2604005WL012150 sandeep kaur 00354 PUNB0345400 2121 2121 Processed 25/08/2023 4827064183 SANDEEP KAUR W/O NISHAN SINGH PUNJAB NATIONAL BANK(508568)
267 LUDHIANA-2 PB-04-005-160-001/73
(Sailkiana) 		2604005000NRG24140820230258091 14/08/2023 joginder kaur 2604005WL012150 joginder kaur 00354 PUNB0345400 2121 2121 Processed 25/08/2023 4827064135 JOGINDER KAUR ICICI BANK LTD(508534)
268 LUDHIANA-2 PB-04-005-160-001/74
(Sailkiana) 		2604005000NRG24140820230258092 14/08/2023 Jaswinder Kaur 2604005WL012150 Jaswinder Kaur 00354 PUNB0345400 2121 2121 Processed 25/08/2023 4827063896 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
269 LUDHIANA-2 PB-04-005-160-001/77
(Sailkiana) 		2604005000NRG24140820230258093 14/08/2023 jaswant kaur 2604005WL012150 jaswant kaur 00354 PUNB0345400 2121 2121 Processed 25/08/2023 4827064184 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
270 LUDHIANA-2 PB-04-005-160-001/78
(Sailkiana) 		2604005000NRG24140820230258094 14/08/2023 Amandeep kaur 2604005WL012150 Amandeep kaur 00354 PUNB0345400 2121 2121 Processed 25/08/2023 4827063923 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
271 LUDHIANA-2 PB-04-005-160-001/83
(Sailkiana) 		2604005000NRG24140820230258096 14/08/2023 Baljit Kaur 2604005WL012150 Baljit Kaur 00354 PUNB0345400 2121 2121 Processed 25/08/2023 4827064139 BALJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
272 LUDHIANA-2 PB-04-005-160-001/84
(Sailkiana) 		2604005000NRG24140820230258097 14/08/2023 Kulwinder Kaur 2604005WL012150 Kulwinder Kaur 00354 PUNB0345400 2121 2121 Processed 25/08/2023 4827064138 KULWINDER KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
273 LUDHIANA-2 PB-04-005-160-001/88
(Sailkiana) 		2604005000NRG24140820230258098 14/08/2023 Bimla Kaur 2604005WL012150 Bimla Kaur 00354 PUNB0345400 2121 2121 Processed 25/08/2023 4827064228 BIMLA KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
274 LUDHIANA-2 PB-04-005-160-001/89
(Sailkiana) 		2604005000NRG24140820230258099 14/08/2023 Sangita Kaur 2604005WL012150 Sangita Kaur 00354 PUNB0345400 2121 2121 Processed 25/08/2023 4827064131 SANGITA KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
275 LUDHIANA-2 PB-04-005-160-001/96
(Sailkiana) 		2604005000NRG24140820230258100 14/08/2023 JOGINDER KAUR 2604005WL012150 JOGINDER KAUR 00354 PUNB0345400 2121 2121 Processed 25/08/2023 4827063979 JUGINDER KAUR ICICI BANK LTD(508534)
276 LUDHIANA-2 PB-04-005-160-001/97
(Sailkiana) 		2604005000NRG24140820230258101 14/08/2023 Simran Kaur 2604005WL012150 Simran Kaur 00354 PUNB0345400 2121 2121 Processed 25/08/2023 4827063921 SIMRAN KAUR W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
277 LUDHIANA-2 PB-04-005-161-001/103
(Salempur Bet) 		2604005000NRG24140820230258102 14/08/2023 nirmala devi 2604005WL012150 nirmala devi 00354 PUNB0345400 2333 2333 Processed 25/08/2023 4827063924 NIRMAL DEVI W/O BALVIR RAM PUNJAB NATIONAL BANK(508568)
278 LUDHIANA-2 PB-04-005-161-001/112
(Salempur Bet) 		2604005000NRG24140820230258103 14/08/2023 harjinder singh 2604005WL012150 harjinder singh 00354 PUNB0345400 2333 2333 Processed 25/08/2023 4827064120 HARJINDER SINGH S/O SH TARSEM LAL PUNJAB NATIONAL BANK(508568)
279 LUDHIANA-2 PB-04-005-161-001/113
(Salempur Bet) 		2604005000NRG24140820230258104 14/08/2023 kulwant kaur 2604005WL012150 kulwant kaur 00354 PUNB0345400 2333 2333 Processed 25/08/2023 4827063910 KULWANT KAUR W/O PREM LAL PUNJAB NATIONAL BANK(508568)
280 LUDHIANA-2 PB-04-005-161-001/12
(Salempur Bet) 		2604005000NRG24140820230258105 14/08/2023 Surjit Kaur 2604005WL012150 Surjit Kaur 00354 PUNB0345400 2000 2000 Processed 25/08/2023 4827063908 SURJIT KAUR WIFE OF JOGINDER PAL PUNJAB NATIONAL BANK(508568)
281 LUDHIANA-2 PB-04-005-161-001/120
(Salempur Bet) 		2604005000NRG24140820230258106 14/08/2023 JASPREET KAUR 2604005WL012150 JASPREET KAUR 00354 PUNB0345400 2000 2000 Processed 25/08/2023 4827064149 JASPREET KAUR W/O BALDEV KUMAR PUNJAB NATIONAL BANK(508568)
282 LUDHIANA-2 PB-04-005-161-001/121
(Salempur Bet) 		2604005000NRG24140820230258107 14/08/2023 Surinder kaur 2604005WL012150 Surinder kaur 00354 PUNB0345400 2333 2333 Processed 25/08/2023 4827063925 SURINDER KAUR W/O SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
283 LUDHIANA-2 PB-04-005-161-001/126
(Salempur Bet) 		2604005000NRG24140820230258108 14/08/2023 Paramjit kaur 2604005WL012150 Paramjit kaur 00354 PUNB0345400 1000 1000 Processed 25/08/2023 4827063843 Parmjit kaur ICICI BANK LTD(508534)
284 LUDHIANA-2 PB-04-005-161-001/127
(Salempur Bet) 		2604005000NRG24140820230258109 14/08/2023 Manjit kaur 2604005WL012150 Manjit kaur 00354 PUNB0345400 2000 2000 Processed 25/08/2023 4827063920 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
285 LUDHIANA-2 PB-04-005-161-001/132
(Salempur Bet) 		2604005000NRG24140820230258111 14/08/2023 Amarjit kaur 2604005WL012150 Amarjit kaur 00354 PUNB0345400 2333 2333 Processed 25/08/2023 4827063913 AMARJIT KAUR ICICI BANK LTD(508534)
286 LUDHIANA-2 PB-04-005-161-001/36
(Salempur Bet) 		2604005000NRG24140820230258112 14/08/2023 Balwinder kaur 2604005WL012150 Balwinder kaur 00354 PUNB0345400 2000 2000 Processed 25/08/2023 4827064185 BALWINDER KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
287 LUDHIANA-2 PB-04-005-161-001/42
(Salempur Bet) 		2604005000NRG24140820230258113 14/08/2023 amandeep kaur 2604005WL012150 amandeep kaur 00354 PUNB0345400 2000 2000 Processed 25/08/2023 4827064151 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
288 LUDHIANA-2 PB-04-005-161-001/43
(Salempur Bet) 		2604005000NRG24140820230258114 14/08/2023 jaswinder kaur 2604005WL012150 jaswinder kaur 00354 PUNB0345400 2000 2000 Processed 25/08/2023 4827063912 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
289 LUDHIANA-2 PB-04-005-161-001/44
(Salempur Bet) 		2604005000NRG24140820230258115 14/08/2023 shanti devi 2604005WL012150 shanti devi 00354 PUNB0345400 1666 1666 Processed 25/08/2023 4827064121 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
290 LUDHIANA-2 PB-04-005-161-001/46
(Salempur Bet) 		2604005000NRG24140820230258116 14/08/2023 reshma rani 2604005WL012150 reshma rani 00354 PUNB0345400 2000 2000 Processed 25/08/2023 4827063841 RESHMA RANI WO HARI RAM PUNJAB NATIONAL BANK(508568)
291 LUDHIANA-2 PB-04-005-161-001/50
(Salempur Bet) 		2604005000NRG24140820230258117 14/08/2023 AJMER kaur 2604005WL012150 AJMER kaur 00354 PUNB0345400 2000 2000 Processed 25/08/2023 4827063911 AJMER KAUR W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
292 LUDHIANA-2 PB-04-005-161-001/61
(Salempur Bet) 		2604005000NRG24140820230258118 14/08/2023 vidya kaur 2604005WL012150 vidya kaur 00354 PUNB0345400 2333 2333 Processed 25/08/2023 4827063909 VIDYA S/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
293 LUDHIANA-2 PB-04-005-161-001/72
(Salempur Bet) 		2604005000NRG24140820230258119 14/08/2023 santosh kaur 2604005WL012150 santosh kaur 00354 PUNB0345400 2000 2000 Processed 25/08/2023 4827063900 SANTOSH KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
294 LUDHIANA-2 PB-04-005-161-001/95
(Salempur Bet) 		2604005000NRG24140820230258120 14/08/2023 mukhtiyar kaur 2604005WL012150 mukhtiyar kaur 00354 PUNB0345400 2000 2000 Processed 25/08/2023 4827063983 MUKHTIAR KAUR ICICI BANK LTD(508534)
295 LUDHIANA-2 PB-04-005-161-001/96
(Salempur Bet) 		2604005000NRG24140820230258121 14/08/2023 raj rani 2604005WL012150 raj rani 00354 PUNB0345400 2000 2000 Processed 25/08/2023 4827063919 RAJ RANI PUNJAB NATIONAL BANK(508568)
296 LUDHIANA-2 PB-04-005-161-001/97
(Salempur Bet) 		2604005000NRG24140820230258122 14/08/2023 dharmo 2604005WL012150 dharmo 00354 PUNB0345400 2000 2000 Processed 25/08/2023 4827064132 DHARMO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 256703 256703
297 LUDHIANA-2 PB-04-005-020-001/37
(Bhaini Shalu) 		2604005000NRG24140820230261186 14/08/2023 Kartar Kaur 2604005WL012276 Kartar Kaur 00354 PUNB0345500 1212 1212 Processed 25/08/2023 4827063811 Mrs. KARTAR KAUR W/O- AMRIK SINGH CENTRAL BANK OF INDIA(607115)
298 LUDHIANA-2 PB-04-005-020-001/38
(Bhaini Shalu) 		2604005000NRG24140820230261187 14/08/2023 Harbans Kaur 2604005WL012276 Harbans Kaur 00354 PUNB0345500 303 303 Processed 25/08/2023 4827063812 HARBANSH KAUR ICICI BANK LTD(508534)
299 LUDHIANA-2 PB-04-005-020-001/42
(Bhaini Shalu) 		2604005000NRG24140820230261188 14/08/2023 Balwinder Kaur 2604005WL012276 Balwinder Kaur 00354 PUNB0345500 909 909 Processed 25/08/2023 4827063823 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
300 LUDHIANA-2 PB-04-005-020-001/82
(Bhaini Shalu) 		2604005000NRG24140820230261198 14/08/2023 ranjit kaur 2604005WL012276 ranjit kaur 00354 PUNB0345500 909 909 Processed 25/08/2023 4827063855 RANJIT KAUR W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
301 LUDHIANA-2 PB-04-005-020-001/89
(Bhaini Shalu) 		2604005000NRG24140820230261202 14/08/2023 Harpreet kaur 2604005WL012276 Harpreet kaur 00354 PUNB0345500 909 909 Processed 25/08/2023 4827063856 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
302 LUDHIANA-2 PB-04-005-026-001/13
(Bhani Kima) 		2604005000NRG24140820230259942 14/08/2023 Kuldeep Kaur 2604005WL012223 Kuldeep Kaur 00354 PUNB0345500 1515 1515 Processed 25/08/2023 4827064210 KULDEEP KAUR W/O LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
303 LUDHIANA-2 PB-04-005-026-001/14
(Bhani Kima) 		2604005000NRG24140820230259943 14/08/2023 Kuldeep Kaur 2604005WL012223 Kuldeep Kaur 00354 PUNB0345500 1818 1818 Processed 25/08/2023 4827064211 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
304 LUDHIANA-2 PB-04-005-026-001/16
(Bhani Kima) 		2604005000NRG24140820230259944 14/08/2023 Pritam Kaur 2604005WL012223 Pritam Kaur 00354 PUNB0345500 1818 1818 Processed 25/08/2023 4827064188 PRITAM KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
305 LUDHIANA-2 PB-04-005-026-001/19
(Bhani Kima) 		2604005000NRG24140820230259945 14/08/2023 Pritam Kaur 2604005WL012223 Pritam Kaur 00354 PUNB0345500 1818 1818 Processed 25/08/2023 4827064212 PRITAM KAUR W/O LATE BANT SINGH PUNJAB NATIONAL BANK(508568)
306 LUDHIANA-2 PB-04-005-026-001/21
(Bhani Kima) 		2604005000NRG24140820230259946 14/08/2023 Harpreet Kaur 2604005WL012223 Harpreet Kaur 00354 PUNB0345500 1515 1515 Processed 25/08/2023 4827064220 HARPREET KAUR UNION BANK OF INDIA(508500)
307 LUDHIANA-2 PB-04-005-026-001/28
(Bhani Kima) 		2604005000NRG24140820230259948 14/08/2023 Baljit Kaur 2604005WL012223 Baljit Kaur 00354 PUNB0345500 1818 1818 Processed 25/08/2023 4827064209 BALJIT KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
308 LUDHIANA-2 PB-04-005-026-001/29
(Bhani Kima) 		2604005000NRG24140820230259949 14/08/2023 Harjinder Kaur 2604005WL012223 Harjinder Kaur 00354 PUNB0345500 1818 1818 Processed 25/08/2023 4827064207 HARJINDER KAUR WO AJMER SINGH UCO BANK(607066)
309 LUDHIANA-2 PB-04-005-026-001/36
(Bhani Kima) 		2604005000NRG24140820230259950 14/08/2023 Amarjit Kaur 2604005WL012223 Amarjit Kaur 00354 PUNB0345500 1818 1818 Processed 25/08/2023 4827064198 AMARJIT KAUR W/O BALBIR SI NGH PUNJAB NATIONAL BANK(508568)
310 LUDHIANA-2 PB-04-005-026-001/38
(Bhani Kima) 		2604005000NRG24140820230259951 14/08/2023 Kamaljeet Kaur 2604005WL012223 Kamaljeet Kaur 00354 PUNB0345500 1818 1818 Processed 25/08/2023 4827064208 KAMALJIT KAUR HDFC BANK LTD(607152)
311 LUDHIANA-2 PB-04-005-026-001/42
(Bhani Kima) 		2604005000NRG24140820230259953 14/08/2023 Harjinder Kaur 2604005WL012223 Harjinder Kaur 00354 PUNB0345500 1818 1818 Processed 25/08/2023 4827063893 HARJINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
312 LUDHIANA-2 PB-04-005-026-001/42
(Bhani Kima) 		2604005000NRG24140820230259954 14/08/2023 Jagtar Singh 2604005WL012223 Jagtar Singh 00354 PUNB0345500 1515 1515 Processed 25/08/2023 4827063840 JAGTAR SINGH HDFC BANK LTD(607152)
313 LUDHIANA-2 PB-04-005-026-001/46
(Bhani Kima) 		2604005000NRG24140820230259955 14/08/2023 Jaswant Kaur 2604005WL012223 Jaswant Kaur 00354 PUNB0345500 1515 1515 Processed 25/08/2023 4827064216 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
314 LUDHIANA-2 PB-04-005-026-001/48
(Bhani Kima) 		2604005000NRG24140820230259956 14/08/2023 Parmjit Kaur 2604005WL012223 Parmjit Kaur 00354 PUNB0345500 1818 1818 Processed 25/08/2023 4827064197 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
315 LUDHIANA-2 PB-04-005-026-001/52
(Bhani Kima) 		2604005000NRG24140820230259957 14/08/2023 Baljeet Kaur 2604005WL012223 Baljeet Kaur 00354 PUNB0345500 1818 1818 Processed 25/08/2023 4827064215 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
316 LUDHIANA-2 PB-04-005-026-001/63
(Bhani Kima) 		2604005000NRG24140820230259959 14/08/2023 Manjit Kaur 2604005WL012223 Manjit Kaur 00354 PUNB0345500 1515 1515 Processed 25/08/2023 4827064221 Mrs. MANJIT KAUR W/O-MAHINDER SINGH CENTRAL BANK OF INDIA(607115)
317 LUDHIANA-2 PB-04-005-026-001/68
(Bhani Kima) 		2604005000NRG24140820230259961 14/08/2023 Gurdip Kaur 2604005WL012223 Gurdip Kaur 00354 PUNB0345500 1818 1818 Processed 25/08/2023 4827064214 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
318 LUDHIANA-2 PB-04-005-026-001/73
(Bhani Kima) 		2604005000NRG24140820230259962 14/08/2023 Harjinder Kaur 2604005WL012223 Harjinder Kaur 00354 PUNB0345500 1818 1818 Processed 25/08/2023 4827064222 HARJINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
319 LUDHIANA-2 PB-04-005-026-001/77
(Bhani Kima) 		2604005000NRG24140820230259963 14/08/2023 Mukhtiar Kaur 2604005WL012223 Mukhtiar Kaur 00354 PUNB0345500 1515 1515 Processed 25/08/2023 4827064213 Mrs. MUKHTIAR KAUR W/O- MANOHAR SINGH CENTRAL BANK OF INDIA(607115)
320 LUDHIANA-2 PB-04-005-026-001/81
(Bhani Kima) 		2604005000NRG24140820230259964 14/08/2023 Lakhwinder Kaur 2604005WL012223 Lakhwinder Kaur 00354 PUNB0345500 606 606 Processed 25/08/2023 4827064199 LAKHWINDER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
321 LUDHIANA-2 PB-04-005-026-001/82
(Bhani Kima) 		2604005000NRG24140820230259965 14/08/2023 Swaran Kaur 2604005WL012223 Swaran Kaur 00354 PUNB0345500 1818 1818 Processed 25/08/2023 4827064201 SWARAN KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
322 LUDHIANA-2 PB-04-005-026-001/83
(Bhani Kima) 		2604005000NRG24140820230259966 14/08/2023 Jeet Kaur 2604005WL012223 Jeet Kaur 00354 PUNB0345500 1818 1818 Processed 25/08/2023 4827064200 JIT KAUR W/O MANSHA SINGH PUNJAB NATIONAL BANK(508568)
323 LUDHIANA-2 PB-04-005-026-001/95
(Bhani Kima) 		2604005000NRG24140820230259970 14/08/2023 GURJINDER KAUR 2604005WL012223 GURJINDER KAUR 00354 PUNB0345500 1818 1818 Processed 25/08/2023 4827063836 MRS GURJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 41208 41208
324 LUDHIANA-2 PB-04-005-026-001/108
(Bhani Kima) 		2604005000NRG24140820230259940 14/08/2023 Munia kumari 2604005WL012223 Munia kumari 00354 PUNB0345900 909 909 Processed 25/08/2023 4827063901 MUNIA KUMARI PUNJAB NATIONAL BANK(508568)
325 LUDHIANA-2 PB-04-005-026-001/40
(Bhani Kima) 		2604005000NRG24140820230259952 14/08/2023 AKWINDER KAUR 2604005WL012223 AKWINDER KAUR 00354 PUNB0345900 606 606 Processed 25/08/2023 4827063889 AKWINDER KAUR U/G- KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
326 LUDHIANA-2 PB-04-005-034-001/1
(Bhupana) 		2604005000NRG24140820230261139 14/08/2023 Surjit Kaur 2604005WL012274 Surjit Kaur 00354 PUNB0345900 1515 1515 Processed 25/08/2023 4827064226 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
327 LUDHIANA-2 PB-04-005-034-001/16
(Bhupana) 		2604005000NRG24140820230261141 14/08/2023 Sohan Lal 2604005WL012274 Sohan Lal 00354 PUNB0345900 606 606 Processed 25/08/2023 4827064152 SOHAN LAL S/O BANTA RAM BANK OF INDIA(508505)
328 LUDHIANA-2 PB-04-005-034-001/19
(Bhupana) 		2604005000NRG24140820230261144 14/08/2023 Bachna Ram 2604005WL012274 Bachna Ram 00354 PUNB0345900 1515 1515 Processed 25/08/2023 4827064153 BACHNA RAM S/O SANT RAM BANK OF INDIA(508505)
329 LUDHIANA-2 PB-04-005-034-001/20
(Bhupana) 		2604005000NRG24140820230261145 14/08/2023 Shinder Pal 2604005WL012274 Shinder Pal 00354 PUNB0345900 1515 1515 Processed 25/08/2023 4827063833 CHHINDERPAL SINGH SO UJAGAR SINGH BANK OF BARODA(606985)
330 LUDHIANA-2 PB-04-005-034-001/33
(Bhupana) 		2604005000NRG24140820230261151 14/08/2023 Dharam Pal 2604005WL012274 Dharam Pal 00354 PUNB0345900 1515 1515 Processed 25/08/2023 4827063822 DHARAM PAL S/O TARSEM LAL BANK OF INDIA(508505)
331 LUDHIANA-2 PB-04-005-034-001/35
(Bhupana) 		2604005000NRG24140820230261152 14/08/2023 Satia Devi 2604005WL012274 Satia Devi 00354 PUNB0345900 1515 1515 Processed 25/08/2023 4827064154 SATIA DEVI W/O DEV RAJ PUNJAB NATIONAL BANK(508568)
332 LUDHIANA-2 PB-04-005-034-001/40
(Bhupana) 		2604005000NRG24140820230261153 14/08/2023 Jeeto 2604005WL012274 Jeeto 00354 PUNB0345900 1515 1515 Processed 25/08/2023 4827064155 JEETO W/O-RONKI RAM PUNJAB NATIONAL BANK(508568)
333 LUDHIANA-2 PB-04-005-034-001/42
(Bhupana) 		2604005000NRG24140820230261154 14/08/2023 Jaswinder Kaur 2604005WL012274 Jaswinder Kaur 00354 PUNB0345900 1515 1515 Processed 25/08/2023 4827064156 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
334 LUDHIANA-2 PB-04-005-034-001/44
(Bhupana) 		2604005000NRG24140820230261156 14/08/2023 Amarjit Singh 2604005WL012274 Amarjit Singh 00354 PUNB0345900 1212 1212 Processed 25/08/2023 4827064186 AMARJIT SINGH S/O UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
335 LUDHIANA-2 PB-04-005-034-001/5
(Bhupana) 		2604005000NRG24140820230261159 14/08/2023 Kamla Devi 2604005WL012274 Kamla Devi 00354 PUNB0345900 1515 1515 Processed 25/08/2023 4827063903 Kamla Devi BANK OF BARODA(606985)
336 LUDHIANA-2 PB-04-005-058-001/336
(Dholanwal) 		2604005000NRG24140820230261069 14/08/2023 W nirmalo 2604005WL012270 W nirmalo 00354 PUNB0345900 1515 1515 Processed 25/08/2023 4827063976 NIRMAL KAUR ICICI BANK LTD(508534)
337 LUDHIANA-2 PB-04-005-169-001/103
(Sherian) 		2604005000NRG24140820230262593 14/08/2023 kamaljeet kaur 2604005WL012329 kamaljeet kaur 00354 PUNB0345900 1680 1680 Processed 25/08/2023 4827063899 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
338 LUDHIANA-2 PB-04-005-169-001/109
(Sherian) 		2604005000NRG24140820230262594 14/08/2023 harpreet kaur 2604005WL012329 harpreet kaur 00354 PUNB0345900 1400 1400 Processed 25/08/2023 4827063897 HARPREET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
339 LUDHIANA-2 PB-04-005-169-001/12
(Sherian) 		2604005000NRG24140820230262595 14/08/2023 baljinder kaur 2604005WL012329 baljinder kaur 00354 PUNB0345900 1680 1680 Processed 25/08/2023 4827064217 BALJINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
340 LUDHIANA-2 PB-04-005-169-001/127
(Sherian) 		2604005000NRG24140820230262596 14/08/2023 Jasvir kaur 2604005WL012329 Jasvir kaur 00354 PUNB0345900 1680 1680 Processed 25/08/2023 4827063898 JASVIR KAUR WO CHINDER SINGH PUNJAB NATIONAL BANK(508568)
341 LUDHIANA-2 PB-04-005-169-001/130
(Sherian) 		2604005000NRG24140820230262597 14/08/2023 kamaljeet kaur 2604005WL012329 kamaljeet kaur 00354 PUNB0345900 1680 1680 Processed 25/08/2023 4827063973 KAMALJEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25088 25088
342 LUDHIANA-2 PB-04-005-073-001/19
(Ghumana Chak) 		2604005000NRG24140820230260781 14/08/2023 Kamaljit Kaur 2604005WL012260 Kamaljit Kaur 00354 PUNB0346500 1818 1818 Processed 25/08/2023 4827064159 KAMALJIT KAUR W/O PEER DASS PUNJAB NATIONAL BANK(508568)
343 LUDHIANA-2 PB-04-005-073-001/20
(Ghumana Chak) 		2604005000NRG24140820230260783 14/08/2023 ram lal 2604005WL012260 ram lal 00354 PUNB0346500 1818 1818 Processed 25/08/2023 4827064160 BHAJNO PUNJAB NATIONAL BANK(508568)
344 LUDHIANA-2 PB-04-005-073-001/27
(Ghumana Chak) 		2604005000NRG24140820230260786 14/08/2023 Sunaina 2604005WL012260 Sunaina 00354 PUNB0346500 1818 1818 Processed 25/08/2023 4827064161 HARMESH LAL HDFC BANK LTD(607152)
345 LUDHIANA-2 PB-04-005-073-001/41
(Ghumana Chak) 		2604005000NRG24140820230260789 14/08/2023 amrik singh 2604005WL012260 amrik singh 00354 PUNB0346500 1818 1818 Processed 25/08/2023 4827064163 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
346 LUDHIANA-2 PB-04-005-073-001/41
(Ghumana Chak) 		2604005000NRG24140820230260790 14/08/2023 amrik singh 2604005WL012260 amrik singh 00354 PUNB0346500 1818 1818 Processed 25/08/2023 4827064164 RANI . PUNJAB NATIONAL BANK(508568)
347 LUDHIANA-2 PB-04-005-073-001/52
(Ghumana Chak) 		2604005000NRG24140820230260794 14/08/2023 Chhinder Pal 2604005WL012260 Chhinder Pal 00354 PUNB0346500 1818 1818 Processed 25/08/2023 4827064166 CHHINDER PAL S/O KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
348 LUDHIANA-2 PB-04-005-073-001/70
(Ghumana Chak) 		2604005000NRG24140820230260804 14/08/2023 gurbakhash kaur 2604005WL012260 gurbakhash kaur 00354 PUNB0346500 1515 1515 Processed 25/08/2023 4827063935 GURBAKHASH KAUR PUNJAB NATIONAL BANK(508568)
349 LUDHIANA-2 PB-04-005-073-001/76
(Ghumana Chak) 		2604005000NRG24140820230260810 14/08/2023 sapna 2604005WL012260 sapna 00354 PUNB0346500 1515 1515 Processed 25/08/2023 4827063934 SAPNA PUNJAB NATIONAL BANK(508568)
350 LUDHIANA-2 PB-04-005-073-001/8
(Ghumana Chak) 		2604005000NRG24140820230260812 14/08/2023 shinder kaur 2604005WL012260 shinder kaur 00354 PUNB0346500 1818 1818 Processed 25/08/2023 4827064167 SINDER KAUR ICICI BANK LTD(508534)
SubTotal 15756 15756
351 LUDHIANA-2 PB-04-005-065-001/100
(Garcha) 		2604005000NRG24140820230261072 14/08/2023 GURPREET KAUR 2604005WL012271 GURPREET KAUR 00354 PUNB0350800 1818 1818 Processed 25/08/2023 4827063941 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
352 LUDHIANA-2 PB-04-005-154-001/92
(Raur) 		2604005000NRG24140820230260640 14/08/2023 Bikkar Singh 2604005WL012252 Bikkar Singh 00354 PUNB0352300 1818 1818 Processed 25/08/2023 4827064187 BIKKAR SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
353 LUDHIANA-2 PB-04-005-073-001/123
(Ghumana Chak) 		2604005000NRG24140820230260772 14/08/2023 gurpreet kaur 2604005WL012260 gurpreet kaur 00354 PUNB0461200 1818 1818 Processed 25/08/2023 4827063850 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
354 LUDHIANA-2 PB-04-005-073-001/60
(Ghumana Chak) 		2604005000NRG24140820230260798 14/08/2023 Manjit Kaur 2604005WL012260 Manjit Kaur 00354 PUNB0461200 1212 1212 Processed 25/08/2023 4827064203 MANJIT KAUR WO JASPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
355 LUDHIANA-2 PB-04-005-083-001/106
(Jamalpur Leli) 		2604005000NRG24140820230259818 14/08/2023 Amarjit Kaur 2604005WL012220 Amarjit Kaur 00354 PUNB0476600 1040 1040 Processed 25/08/2023 4827064249 AMARJIT KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
356 LUDHIANA-2 PB-04-005-083-001/158
(Jamalpur Leli) 		2604005000NRG24140820230259841 14/08/2023 Amarjit Kaur 2604005WL012220 Amarjit Kaur 00354 PUNB0476600 1040 1040 Processed 25/08/2023 4827064250 AMARJIT KAUR WO GURDYAL SINGH PUNJAB NATIONAL BANK(508568)
357 LUDHIANA-2 PB-04-005-083-001/220
(Jamalpur Leli) 		2604005000NRG24140820230259856 14/08/2023 JASWANT KAUR 2604005WL012220 JASWANT KAUR 00354 PUNB0476600 260 260 Processed 25/08/2023 4827063838 JASWANT KAUR ICICI BANK LTD(508534)
SubTotal 2340 2340
358 LUDHIANA-2 PB-04-005-171-001/223
(Sirha) 		2604005000NRG24140820230261999 14/08/2023 KASHMEERO 2604005WL012305 KASHMEERO 00354 PUNB0762200 1818 1818 Processed 25/08/2023 4827064191 KASMEERO PUNJAB NATIONAL BANK(508568)
359 LUDHIANA-2 PB-04-005-171-001/232
(Sirha) 		2604005000NRG24140820230262001 14/08/2023 SURINDER KAUR 2604005WL012305 SURINDER KAUR 00354 PUNB0762200 1818 1818 Processed 25/08/2023 4827064190 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
360 LUDHIANA-2 PB-04-005-176-001/42
(Togar) 		2604005000NRG24140820230260572 14/08/2023 RESHAM KAUR 2604005WL012250 RESHAM KAUR 00354 PUNB0762200 1818 1818 Processed 25/08/2023 4827064020 RESHAM KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
361 LUDHIANA-2 PB-04-005-083-001/3
(Jamalpur Leli) 		2604005000NRG24140820230259875 14/08/2023 SURJIT KAUR 2604005WL012220 SURJIT KAUR 00415 SBIN0000653 1560 1560 Processed 25/08/2023 4827063904 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 1560 1560
362 LUDHIANA-2 PB-04-005-131-001/8
(Miani) 		2604005000NRG24140820230260689 14/08/2023 mohinder pal singh 2604005WL012256 mohinder pal singh 00415 SBIN0003629 1818 1818 Processed 25/08/2023 4827064080 MR MOHINDER PAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
363 LUDHIANA-2 PB-04-005-083-001/13
(Jamalpur Leli) 		2604005000NRG24140820230259826 14/08/2023 Jasbir Kaur 2604005WL012220 Jasbir Kaur 00415 SBIN0003630 780 780 Processed 25/08/2023 4827064086 JASBIR KAUR STATE BANK OF INDIA(508548)
364 LUDHIANA-2 PB-04-005-083-001/272
(Jamalpur Leli) 		2604005000NRG24140820230259869 14/08/2023 karamjit kaur 2604005WL012220 karamjit kaur 00415 SBIN0003630 780 780 Processed 25/08/2023 4827064083 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
365 LUDHIANA-2 PB-04-005-083-001/35
(Jamalpur Leli) 		2604005000NRG24140820230259877 14/08/2023 PAL SINGH 2604005WL012220 PAL SINGH 00415 SBIN0003630 1560 1560 Processed 25/08/2023 4827064084 PAL SINGH STATE BANK OF INDIA(508548)
366 LUDHIANA-2 PB-04-005-083-001/39
(Jamalpur Leli) 		2604005000NRG24140820230259878 14/08/2023 BALBEER KAUR 2604005WL012220 BALBEER KAUR 00415 SBIN0003630 520 520 Processed 25/08/2023 4827064085 Mrs. Balbeer Kaur INDIAN BANK(607105)
367 LUDHIANA-2 PB-04-005-083-001/56
(Jamalpur Leli) 		2604005000NRG24140820230259881 14/08/2023 Swaran Kaur 2604005WL012220 Swaran Kaur 00415 SBIN0003630 780 780 Processed 25/08/2023 4827064088 SWARAN KAUR HDFC BANK LTD(607152)
SubTotal 4420 4420
368 LUDHIANA-2 PB-04-005-176-001/43
(Togar) 		2604005000NRG24140820230260573 14/08/2023 jasvir singh 2604005WL012250 jasvir singh 00415 SBIN0004073 1515 1515 Processed 25/08/2023 4827063991 SOHAN SINGH S/O PIARA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 1515 1515
369 LUDHIANA-2 PB-04-005-058-001/288
(Dholanwal) 		2604005000NRG24140820230261065 14/08/2023 Kamla kaur 2604005WL012270 Kamla kaur 00415 SBIN0006291 1818 1818 Processed 25/08/2023 4827063837 KAMLA KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
370 LUDHIANA-2 PB-04-005-073-001/113
(Ghumana Chak) 		2604005000NRG24140820230260769 14/08/2023 jeeto 2604005WL012260 jeeto 00415 SBIN0006291 1515 1515 Processed 25/08/2023 4827063849 MRS JEETO JEETO STATE BANK OF INDIA(508548)
371 LUDHIANA-2 PB-04-005-073-001/16
(Ghumana Chak) 		2604005000NRG24140820230260780 14/08/2023 Harjeet Kaur 2604005WL012260 Harjeet Kaur 00415 SBIN0006291 1818 1818 Processed 25/08/2023 4827064111 MS HARJIT KAUR WIFE OF RAMJI DAS STATE BANK OF INDIA(508548)
372 LUDHIANA-2 PB-04-005-073-001/44
(Ghumana Chak) 		2604005000NRG24140820230260791 14/08/2023 Soma 2604005WL012260 Soma 00415 SBIN0006291 1818 1818 Processed 25/08/2023 4827064107 MS SOMA WO BUTA RAM STATE BANK OF INDIA(508548)
373 LUDHIANA-2 PB-04-005-073-001/54
(Ghumana Chak) 		2604005000NRG24140820230260796 14/08/2023 Amarjit Kaur 2604005WL012260 Amarjit Kaur 00415 SBIN0006291 1515 1515 Processed 25/08/2023 4827064106 MS AMARJIT KAUR WO RAMJI DASS STATE BANK OF INDIA(508548)
374 LUDHIANA-2 PB-04-005-073-001/65
(Ghumana Chak) 		2604005000NRG24140820230260802 14/08/2023 SOM NATH CXB 2604005WL012260 SOM NATH CXB 00415 SBIN0006291 1818 1818 Processed 25/08/2023 4827064043 MR SOM NATH STATE BANK OF INDIA(508548)
375 LUDHIANA-2 PB-04-005-073-001/69
(Ghumana Chak) 		2604005000NRG24140820230260803 14/08/2023 Seema Rani 2604005WL012260 Seema Rani 00415 SBIN0006291 1818 1818 Processed 25/08/2023 4827064112 SEEMA RANI PUNJAB NATIONAL BANK(508568)
376 LUDHIANA-2 PB-04-005-073-001/73
(Ghumana Chak) 		2604005000NRG24140820230260806 14/08/2023 Kanta Rani 2604005WL012260 Kanta Rani 00415 SBIN0006291 1212 1212 Processed 25/08/2023 4827064264 MRS KANTA RANI STATE BANK OF INDIA(508548)
377 LUDHIANA-2 PB-04-005-073-001/88
(Ghumana Chak) 		2604005000NRG24140820230260818 14/08/2023 Harjinder Kaur 2604005WL012260 Harjinder Kaur 00415 SBIN0006291 1818 1818 Processed 25/08/2023 4827064109 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 15150 15150
378 LUDHIANA-2 PB-04-005-016-001/161
(Bhagpur) 		2604005000NRG24140820230261128 14/08/2023 GURMEET KAUR 2604005WL012273 GURMEET KAUR 00415 SBIN0009090 1212 1212 Processed 25/08/2023 4827063931 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
379 LUDHIANA-2 PB-04-005-016-001/51
(Bhagpur) 		2604005000NRG24140820230261133 14/08/2023 Gurmeet Kaur 2604005WL012273 Gurmeet Kaur 00415 SBIN0009090 1212 1212 Processed 25/08/2023 4827063930 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
380 LUDHIANA-2 PB-04-005-020-001/45
(Bhaini Shalu) 		2604005000NRG24140820230261189 14/08/2023 Harjit Kaur 2604005WL012276 Harjit Kaur 00415 SBIN0009090 909 909 Processed 25/08/2023 4827064090 MRS HARJIT KAUR WO MANNU SINGH STATE BANK OF INDIA(508548)
381 LUDHIANA-2 PB-04-005-020-001/48
(Bhaini Shalu) 		2604005000NRG24140820230261192 14/08/2023 Harwinder Kaur 2604005WL012276 Harwinder Kaur 00415 SBIN0009090 606 606 Processed 25/08/2023 4827063859 Ms. Harwinder Kaur CENTRAL BANK OF INDIA(607115)
382 LUDHIANA-2 PB-04-005-020-001/69
(Bhaini Shalu) 		2604005000NRG24140820230261196 14/08/2023 bhupinder kaur 2604005WL012276 bhupinder kaur 00415 SBIN0009090 1515 1515 Processed 25/08/2023 4827064081 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
383 LUDHIANA-2 PB-04-005-020-001/86
(Bhaini Shalu) 		2604005000NRG24140820230261200 14/08/2023 gurdev kaur 2604005WL012276 gurdev kaur 00415 SBIN0009090 909 909 Processed 25/08/2023 4827063860 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
384 LUDHIANA-2 PB-04-005-020-001/87
(Bhaini Shalu) 		2604005000NRG24140820230261201 14/08/2023 Sarabjit kaur 2604005WL012276 Sarabjit kaur 00415 SBIN0009090 1212 1212 Processed 25/08/2023 4827064108 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
385 LUDHIANA-2 PB-04-005-020-001/94
(Bhaini Shalu) 		2604005000NRG24140820230261204 14/08/2023 Manjit kaur 2604005WL012276 Manjit kaur 00415 SBIN0009090 606 606 Processed 25/08/2023 4827063861 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
386 LUDHIANA-2 PB-04-005-026-001/27
(Bhani Kima) 		2604005000NRG24140820230259947 14/08/2023 Sukhveer Singh 2604005WL012223 Sukhveer Singh 00415 SBIN0009090 1818 1818 Processed 25/08/2023 4827064218 SUKHVEER SINGH PUNJAB NATIONAL BANK(508568)
387 LUDHIANA-2 PB-04-005-026-001/87
(Bhani Kima) 		2604005000NRG24140820230259967 14/08/2023 Kamaljit Kaur 2604005WL012223 Kamaljit Kaur 00415 SBIN0009090 1818 1818 Processed 25/08/2023 4827064093 KAMALJIT KAUR WIFE GURDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 11817 11817
388 LUDHIANA-2 PB-04-005-067-001/26
(Garhi Sheru) 		2604005000NRG24140820230262261 14/08/2023 Jasvir Kaur 2604005WL012316 Jasvir Kaur 00415 SBIN0010004 1212 1212 Processed 25/08/2023 4827063978 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
389 LUDHIANA-2 PB-04-005-083-001/142
(Jamalpur Leli) 		2604005000NRG24140820230259832 14/08/2023 Babli Kaur 2604005WL012220 Babli Kaur 00415 SBIN0010004 1560 1560 Processed 25/08/2023 4827064113 MRS BABLI BABLI STATE BANK OF INDIA(508548)
390 LUDHIANA-2 PB-04-005-083-001/163
(Jamalpur Leli) 		2604005000NRG24140820230259845 14/08/2023 Bholi 2604005WL012220 Bholi 00415 SBIN0010004 1560 1560 Processed 25/08/2023 4827064087 BHOLI KAUR STATE BANK OF INDIA(508548)
391 LUDHIANA-2 PB-04-005-154-001/224
(Raur) 		2604005000NRG24140820230260634 14/08/2023 Rani Kaur 2604005WL012252 Rani Kaur 00415 SBIN0010004 1818 1818 Processed 25/08/2023 4827063890 RANI KAUR BANK OF INDIA(508505)
392 LUDHIANA-2 PB-04-005-154-001/233
(Raur) 		2604005000NRG24140820230260635 14/08/2023 Guljar kaur 2604005WL012252 Guljar kaur 00415 SBIN0010004 1818 1818 Processed 25/08/2023 4827063937 MRS GULJAR KAUR STATE BANK OF INDIA(508548)
393 LUDHIANA-2 PB-04-005-154-001/64
(Raur) 		2604005000NRG24140820230260636 14/08/2023 Channo Kaur 2604005WL012252 Channo Kaur 00415 SBIN0010004 1818 1818 Processed 25/08/2023 4827063891 MRS CHANO KAUR STATE BANK OF INDIA(508548)
394 LUDHIANA-2 PB-04-005-176-001/30
(Togar) 		2604005000NRG24140820230260565 14/08/2023 Simran kaur 2604005WL012250 Simran kaur 00415 SBIN0010004 1818 1818 Processed 25/08/2023 4827064232 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
395 LUDHIANA-2 PB-04-005-176-001/6
(Togar) 		2604005000NRG24140820230260574 14/08/2023 Balkar Singh 2604005WL012250 Balkar Singh 00415 SBIN0010004 1515 1515 Processed 25/08/2023 4827064091 MR BALKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 13119 13119
396 LUDHIANA-2 PB-04-005-083-001/141
(Jamalpur Leli) 		2604005000NRG24140820230259831 14/08/2023 Harpal Kaur 2604005WL012220 Harpal Kaur 00415 SBIN0014653 1560 1560 Processed 25/08/2023 4827064114 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
397 LUDHIANA-2 PB-04-005-083-001/170
(Jamalpur Leli) 		2604005000NRG24140820230259850 14/08/2023 Balwinder Kaur 2604005WL012220 Balwinder Kaur 00415 SBIN0014653 1560 1560 Processed 25/08/2023 4827064062 Balwinder Kaur PUNJAB & SIND BANK(607087)
398 LUDHIANA-2 PB-04-005-083-001/98
(Jamalpur Leli) 		2604005000NRG24140820230259886 14/08/2023 Harpreet Kaur 2604005WL012220 Harpreet Kaur 00415 SBIN0014653 1560 1560 Processed 25/08/2023 4827064110 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 4680 4680
399 LUDHIANA-2 PB-04-004-038-001/100
(Katani Kalan) 		2604004000NRG24140820230260439 14/08/2023 paramjit kaur 2604004WL012245 paramjit kaur 00415 SBIN0016145 1515 1515 Processed 25/08/2023 4827064263 PARAMJIT KAUR ICICI BANK LTD(508534)
400 LUDHIANA-2 PB-04-004-038-001/69
(Katani Kalan) 		2604004000NRG24140820230260458 14/08/2023 Kuldeep Kaur 2604004WL012245 Kuldeep Kaur 00415 SBIN0016145 1515 1515 Processed 25/08/2023 4827063895 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3030 3030
401 LUDHIANA-2 PB-04-005-083-001/167
(Jamalpur Leli) 		2604005000NRG24140820230259848 14/08/2023 Amarjit Kaur 2604005WL012220 Amarjit Kaur 00415 SBIN0050608 1040 1040 Processed 25/08/2023 4827063806 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1040 1040
402 LUDHIANA-2 PB-04-005-083-001/286
(Jamalpur Leli) 		2604005000NRG24140820230259870 14/08/2023 KULWINDER SINGH 2604005WL012220 KULWINDER SINGH 00415 SBIN0050653 780 780 Processed 25/08/2023 4827063868 PARAMJIT KAUR W/O JOGA SINGH BANK OF INDIA(508505)
403 LUDHIANA-2 PB-04-005-083-001/34
(Jamalpur Leli) 		2604005000NRG24140820230259876 14/08/2023 Sarabjit Kaur 2604005WL012220 Sarabjit Kaur 00415 SBIN0050653 1560 1560 Processed 25/08/2023 4827064241 MRS SARABJIT KAUR WO JORA SINGH STATE BANK OF INDIA(508548)
404 LUDHIANA-2 PB-04-005-083-001/90
(Jamalpur Leli) 		2604005000NRG24140820230259883 14/08/2023 Swaran Kaur 2604005WL012220 Swaran Kaur 00415 SBIN0050653 780 780 Processed 25/08/2023 4827064253 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 3120 3120
405 LUDHIANA-2 PB-04-005-016-001/102
(Bhagpur) 		2604005000NRG24140820230261110 14/08/2023 Urmila 2604005WL012273 Urmila 00415 SBIN0050968 1212 1212 Processed 25/08/2023 4827063878 MR URMILA KUMARI STATE BANK OF INDIA(508548)
406 LUDHIANA-2 PB-04-005-016-001/105
(Bhagpur) 		2604005000NRG24140820230261113 14/08/2023 Amarjit Kaur 2604005WL012273 Amarjit Kaur 00415 SBIN0050968 1212 1212 Processed 25/08/2023 4827063819 AMARJIT KAUR UCO BANK(607066)
407 LUDHIANA-2 PB-04-005-016-001/119
(Bhagpur) 		2604005000NRG24140820230261118 14/08/2023 HARDEEP SINGH 2604005WL012273 HARDEEP SINGH 00415 SBIN0050968 1212 1212 Processed 25/08/2023 4827063929 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
408 LUDHIANA-2 PB-04-005-016-001/125
(Bhagpur) 		2604005000NRG24140820230261122 14/08/2023 Hajinder Kaur 2604005WL012273 Hajinder Kaur 00415 SBIN0050968 1212 1212 Processed 25/08/2023 4827063817 MRS HARJINDER KAUR W O IQBAL SINGH STATE BANK OF INDIA(508548)
409 LUDHIANA-2 PB-04-005-016-001/134
(Bhagpur) 		2604005000NRG24140820230261124 14/08/2023 Rupinder Kaur 2604005WL012273 Rupinder Kaur 00415 SBIN0050968 909 909 Processed 25/08/2023 4827063932 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
410 LUDHIANA-2 PB-04-005-016-001/46
(Bhagpur) 		2604005000NRG24140820230261132 14/08/2023 Kulwinder Kaur 2604005WL012273 Kulwinder Kaur 00415 SBIN0050968 1212 1212 Processed 25/08/2023 4827063927 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
411 LUDHIANA-2 PB-04-005-016-001/80
(Bhagpur) 		2604005000NRG24140820230261136 14/08/2023 Sandeep Kaur 2604005WL012273 Sandeep Kaur 00415 SBIN0050968 909 909 Processed 25/08/2023 4827063818 SANDEEP KAUR W/O DHANRAJ KUMAR PUNJAB & SIND BANK(607087)
412 LUDHIANA-2 PB-04-005-026-001/57
(Bhani Kima) 		2604005000NRG24140820230259958 14/08/2023 Sukhwinder Kaur 2604005WL012223 Sukhwinder Kaur 00415 SBIN0050968 1818 1818 Processed 25/08/2023 4827064219 MRS SUKHWINDER KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 9696 9696
413 LUDHIANA-2 PB-04-005-016-001/100
(Bhagpur) 		2604005000NRG24140820230261108 14/08/2023 Sinderpal Kaur 2604005WL012273 Sinderpal Kaur 00462 UCBA0000414 1212 1212 Processed 25/08/2023 4827063962 SINDARPAL KAUR UCO BANK(607066)
414 LUDHIANA-2 PB-04-005-016-001/114
(Bhagpur) 		2604005000NRG24140820230261116 14/08/2023 RAJ KUMAR 2604005WL012273 RAJ KUMAR 00462 UCBA0000414 1212 1212 Processed 25/08/2023 4827063958 RAJ KUMAR UCO BANK(607066)
415 LUDHIANA-2 PB-04-005-016-001/120
(Bhagpur) 		2604005000NRG24140820230261119 14/08/2023 harminder kaur 2604005WL012273 harminder kaur 00462 UCBA0000414 1212 1212 Processed 25/08/2023 4827063961 HARMINDER KAUR W/O CHARANJIT SINGH UCO BANK(607066)
416 LUDHIANA-2 PB-04-005-016-001/122
(Bhagpur) 		2604005000NRG24140820230261120 14/08/2023 Sandeep Kaur 2604005WL012273 Sandeep Kaur 00462 UCBA0000414 1212 1212 Processed 25/08/2023 4827063957 SANDEEP KAUR UCO BANK(607066)
417 LUDHIANA-2 PB-04-005-016-001/145
(Bhagpur) 		2604005000NRG24140820230261126 14/08/2023 PARMINDER KAUR 2604005WL012273 PARMINDER KAUR 00462 UCBA0000414 1212 1212 Processed 25/08/2023 4827063963 PARMINDER KAUR UCO BANK(607066)
418 LUDHIANA-2 PB-04-005-016-001/71
(Bhagpur) 		2604005000NRG24140820230261135 14/08/2023 Kiran 2604005WL012273 Kiran 00462 UCBA0000414 1212 1212 Processed 25/08/2023 4827063960 KIRAN W/O TAPINDER SINGH UCO BANK(607066)
419 LUDHIANA-2 PB-04-005-020-001/47
(Bhaini Shalu) 		2604005000NRG24140820230261191 14/08/2023 gian kaur 2604005WL012276 gian kaur 00462 UCBA0000414 606 606 Processed 25/08/2023 4827063955 GIAN KAUR PUNJAB NATIONAL BANK(508568)
420 LUDHIANA-2 PB-04-005-020-001/52
(Bhaini Shalu) 		2604005000NRG24140820230261193 14/08/2023 mohinder kaur 2604005WL012276 mohinder kaur 00462 UCBA0000414 606 606 Processed 25/08/2023 4827063954 MOHINDER KAUR W/O GURMAIL SINGH UCO BANK(607066)
421 LUDHIANA-2 PB-04-005-026-001/66
(Bhani Kima) 		2604005000NRG24140820230259960 14/08/2023 Kulwant Kaur 2604005WL012223 Kulwant Kaur 00462 UCBA0000414 1818 1818 Processed 25/08/2023 4827063956 KULWANT KAUR W/O-PA;L SINGH UCO BANK(607066)
422 LUDHIANA-2 PB-04-005-026-001/94
(Bhani Kima) 		2604005000NRG24140820230259969 14/08/2023 gurpreet kaur 2604005WL012223 gurpreet kaur 00462 UCBA0000414 606 606 Processed 25/08/2023 4827063959 GURPREET KAUR UCO BANK(607066)
SubTotal 10908 10908
423 LUDHIANA-2 PB-04-005-067-001/19
(Garhi Sheru) 		2604005000NRG24140820230262256 14/08/2023 SONIA RANI 2604005WL012316 SONIA RANI 00462 UCBA0000424 1515 1515 Processed 25/08/2023 4827064006 SONIA RANI D/O BUTA RAM UCO BANK(607066)
424 LUDHIANA-2 PB-04-005-067-001/38
(Garhi Sheru) 		2604005000NRG24140820230262269 14/08/2023 Sunita 2604005WL012316 Sunita 00462 UCBA0000424 1515 1515 Processed 25/08/2023 4827064004 SUNITA W/O TARSEM SINGH UCO BANK(607066)
425 LUDHIANA-2 PB-04-005-083-001/116
(Jamalpur Leli) 		2604005000NRG24140820230259821 14/08/2023 Jaginder Singh 2604005WL012220 Jaginder Singh 00462 UCBA0000424 1300 1300 Processed 25/08/2023 4827063995 MR JAGINDER SINGH STATE BANK OF INDIA(508548)
426 LUDHIANA-2 PB-04-005-154-001/109
(Raur) 		2604005000NRG24140820230260619 14/08/2023 bago kaur 2604005WL012252 bago kaur 00462 UCBA0000424 1818 1818 Processed 25/08/2023 4827063971 BAGO KAUR WO JOGA SINGH BANK OF INDIA(508505)
427 LUDHIANA-2 PB-04-005-154-001/111
(Raur) 		2604005000NRG24140820230260620 14/08/2023 anup singh 2604005WL012252 anup singh 00462 UCBA0000424 1818 1818 Processed 25/08/2023 4827064000 ANUP SINGH UCO BANK(607066)
428 LUDHIANA-2 PB-04-005-154-001/114
(Raur) 		2604005000NRG24140820230260621 14/08/2023 Mohan Singh 2604005WL012252 Mohan Singh 00462 UCBA0000424 1818 1818 Processed 25/08/2023 4827063966 MOHAN SINGH BANK OF INDIA(508505)
429 LUDHIANA-2 PB-04-005-154-001/116
(Raur) 		2604005000NRG24140820230260622 14/08/2023 Resham Singh 2604005WL012252 Resham Singh 00462 UCBA0000424 1818 1818 Processed 25/08/2023 4827063997 TARSEM SINGH ICICI BANK LTD(508534)
430 LUDHIANA-2 PB-04-005-154-001/118
(Raur) 		2604005000NRG24140820230260624 14/08/2023 Tarsem Singh 2604005WL012252 Tarsem Singh 00462 UCBA0000424 1818 1818 Processed 25/08/2023 4827063996 TARSAM SINGH ICICI BANK LTD(508534)
431 LUDHIANA-2 PB-04-005-154-001/135
(Raur) 		2604005000NRG24140820230260626 14/08/2023 Veena Rani 2604005WL012252 Veena Rani 00462 UCBA0000424 1818 1818 Processed 25/08/2023 4827063965 VEENA RANI W/O CHANAN SINGH UCO BANK(607066)
432 LUDHIANA-2 PB-04-005-154-001/152
(Raur) 		2604005000NRG24140820230260631 14/08/2023 Babli Kaur 2604005WL012252 Babli Kaur 00462 UCBA0000424 1818 1818 Processed 25/08/2023 4827064002 BABLI KAUR W/O KULDEEP SINGH UCO BANK(607066)
433 LUDHIANA-2 PB-04-005-154-001/183
(Raur) 		2604005000NRG24140820230260632 14/08/2023 Jarnail Singh 2604005WL012252 Jarnail Singh 00462 UCBA0000424 1818 1818 Processed 25/08/2023 4827063998 JARNAIL SINGH BANK OF INDIA(508505)
434 LUDHIANA-2 PB-04-005-154-001/195
(Raur) 		2604005000NRG24140820230260633 14/08/2023 CHARNO 2604005WL012252 CHARNO 00462 UCBA0000424 1818 1818 Processed 25/08/2023 4827063970 CHARNO ICICI BANK LTD(508534)
435 LUDHIANA-2 PB-04-005-154-001/86
(Raur) 		2604005000NRG24140820230260637 14/08/2023 Bhajan Kaur 2604005WL012252 Bhajan Kaur 00462 UCBA0000424 1818 1818 Processed 25/08/2023 4827063969 BHAJAN KAUR UCO BANK(607066)
436 LUDHIANA-2 PB-04-005-154-001/89
(Raur) 		2604005000NRG24140820230260639 14/08/2023 gurmukh singh 2604005WL012252 gurmukh singh 00462 UCBA0000424 1818 1818 Processed 25/08/2023 4827064009 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
437 LUDHIANA-2 PB-04-005-154-001/93
(Raur) 		2604005000NRG24140820230260641 14/08/2023 Maya Kaur 2604005WL012252 Maya Kaur 00462 UCBA0000424 1818 1818 Processed 25/08/2023 4827063968 MAYA KAUR W/O UCO BANK(607066)
438 LUDHIANA-2 PB-04-005-154-001/96
(Raur) 		2604005000NRG24140820230260642 14/08/2023 Rani Kaur 2604005WL012252 Rani Kaur 00462 UCBA0000424 1818 1818 Processed 25/08/2023 4827063967 RANI KAUR WO NIRMAL SINGH UCO BANK(607066)
439 LUDHIANA-2 PB-04-005-154-001/99
(Raur) 		2604005000NRG24140820230260643 14/08/2023 Bhajan Kaur 2604005WL012252 Bhajan Kaur 00462 UCBA0000424 1818 1818 Processed 25/08/2023 4827063972 BHAJAN KAUR ICICI BANK LTD(508534)
440 LUDHIANA-2 PB-04-005-171-001/110
(Sirha) 		2604005000NRG24140820230261990 14/08/2023 Balwant Singh 2604005WL012305 Balwant Singh 00462 UCBA0000424 1818 1818 Processed 25/08/2023 4827064001 BALWANT SINGH ICICI BANK LTD(508534)
441 LUDHIANA-2 PB-04-005-171-001/118
(Sirha) 		2604005000NRG24140820230261991 14/08/2023 harprit kaur 2604005WL012305 harprit kaur 00462 UCBA0000424 1818 1818 Processed 25/08/2023 4827064010 HARPREET KAUR HDFC BANK LTD(607152)
442 LUDHIANA-2 PB-04-005-171-001/144
(Sirha) 		2604005000NRG24140820230261992 14/08/2023 Husan Pal 2604005WL012305 Husan Pal 00462 UCBA0000424 1818 1818 Processed 25/08/2023 4827064014 HUSAN LAL UCO BANK(607066)
443 LUDHIANA-2 PB-04-005-171-001/156
(Sirha) 		2604005000NRG24140820230261993 14/08/2023 Lashmi 2604005WL012305 Lashmi 00462 UCBA0000424 1818 1818 Processed 25/08/2023 4827064013 LACHHMI W/O MAANYA RAM UCO BANK(607066)
444 LUDHIANA-2 PB-04-005-171-001/167
(Sirha) 		2604005000NRG24140820230261994 14/08/2023 rani 2604005WL012305 rani 00462 UCBA0000424 1818 1818 Processed 25/08/2023 4827064008 RANI PUNJAB NATIONAL BANK(508568)
445 LUDHIANA-2 PB-04-005-171-001/185
(Sirha) 		2604005000NRG24140820230261995 14/08/2023 nazar singh 2604005WL012305 nazar singh 00462 UCBA0000424 1818 1818 Processed 25/08/2023 4827064011 NAJAR SINGH PUNJAB NATIONAL BANK(508568)
446 LUDHIANA-2 PB-04-005-171-001/233
(Sirha) 		2604005000NRG24140820230262002 14/08/2023 ACCHRA RANI 2604005WL012305 ACCHRA RANI 00462 UCBA0000424 1818 1818 Processed 25/08/2023 4827064007 ACCHRA RANI UCO BANK(607066)
447 LUDHIANA-2 PB-04-005-171-001/303
(Sirha) 		2604005000NRG24140820230262006 14/08/2023 GURDEV SINGH 2604005WL012305 GURDEV SINGH 00462 UCBA0000424 1818 1818 Processed 25/08/2023 4827063964 GURDEV SINGH BANK OF INDIA(508505)
448 LUDHIANA-2 PB-04-005-171-001/76
(Sirha) 		2604005000NRG24140820230262007 14/08/2023 Kulwant Kaur 2604005WL012305 Kulwant Kaur 00462 UCBA0000424 1818 1818 Processed 25/08/2023 4827064012 KULWANT KAUR W/O JAGTAR SINGH UCO BANK(607066)
449 LUDHIANA-2 PB-04-005-171-001/89
(Sirha) 		2604005000NRG24140820230262008 14/08/2023 leelo 2604005WL012305 leelo 00462 UCBA0000424 1818 1818 Processed 25/08/2023 4827064005 LELU ICICI BANK LTD(508534)
450 LUDHIANA-2 PB-04-005-176-001/35
(Togar) 		2604005000NRG24140820230260569 14/08/2023 Rajwinder Kaur 2604005WL012250 Rajwinder Kaur 00462 UCBA0000424 1818 1818 Processed 25/08/2023 4827064003 RAJWINDER KAUR DO GURCHARAN SINGH UCO BANK(607066)
451 LUDHIANA-2 PB-04-005-176-001/38
(Togar) 		2604005000NRG24140820230260570 14/08/2023 maninder kaur 2604005WL012250 maninder kaur 00462 UCBA0000424 1818 1818 Processed 25/08/2023 4827064015 MANINDER KAUR UCO BANK(607066)
452 LUDHIANA-2 PB-04-005-176-001/41
(Togar) 		2604005000NRG24140820230260571 14/08/2023 BHOLI KAUR 2604005WL012250 BHOLI KAUR 00462 UCBA0000424 1515 1515 Processed 25/08/2023 4827063999 BHOLI KAUR W/O KULDEEP SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 53113 53113
453 LUDHIANA-2 PB-04-005-154-001/136
(Raur) 		2604005000NRG24140820230260627 14/08/2023 Kripal Kaur 2604005WL012252 Kripal Kaur 00462 UCBA0002595 1212 1212 Processed 25/08/2023 4827064072 KRIPAL KAUR W/O JASVIR SINGH UCO BANK(607066)
454 LUDHIANA-2 PB-04-005-171-001/206
(Sirha) 		2604005000NRG24140820230261997 14/08/2023 pritam kaur 2604005WL012305 pritam kaur 00462 UCBA0002595 1818 1818 Processed 25/08/2023 4827064073 PRITAM KAUR BANK OF INDIA(508505)
455 LUDHIANA-2 PB-04-005-176-001/32
(Togar) 		2604005000NRG24140820230260567 14/08/2023 Balveer Kaur 2604005WL012250 Balveer Kaur 00462 UCBA0002595 1515 1515 Processed 25/08/2023 4827064074 BALVEER KAUR UCO BANK(607066)
SubTotal 4545 4545
456 LUDHIANA-2 PB-04-005-065-001/96
(Garcha) 		2604005000NRG24140820230261086 14/08/2023 SONIA KAUR 2604005WL012271 SONIA KAUR 00554 KKBK0003907 1818 1818 Processed 25/08/2023 4827063985 SONIA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
457 LUDHIANA-2 PB-04-005-065-001/97
(Garcha) 		2604005000NRG24140820230261087 14/08/2023 JOGINDER KAUR 2604005WL012271 JOGINDER KAUR 00554 KKBK0003907 1818 1818 Processed 25/08/2023 4827063986 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
458 LUDHIANA-2 PB-04-005-120-001/60
(Mand Chaunta) 		2604005000NRG24140820230260987 14/08/2023 Soma 2604005WL012267 Soma 00554 KKBK0003907 1212 1212 Processed 25/08/2023 4827063992 SOMA . KOTAK MAHINDRA BANK LTD(607420)
459 LUDHIANA-2 PB-04-005-160-001/82
(Sailkiana) 		2604005000NRG24140820230258095 14/08/2023 SANTOSH RANI 2604005WL012150 SANTOSH RANI 00554 KKBK0003907 2121 2121 Processed 25/08/2023 4827064071 SANTOSH KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 6969 6969
Total 705129 705129

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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_140823APB_FTO_43877 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 19998
2 LUDHIANA-2 PB2604005_140823APB_FTO_43877 Bank of Baroda BARB0BAHLUD Bahadurke Road Ludhiana 1560
3 LUDHIANA-2 PB2604005_140823APB_FTO_43877 Bank of Baroda BARB0LUDHIA CLOCK TOWER BRANCH 1818
4 LUDHIANA-2 PB2604005_140823APB_FTO_43877 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 19998
5 LUDHIANA-2 PB2604005_140823APB_FTO_43877 Bank of Baroda BARB0SAMLUD SAMRALA ROAD BRANCH 1818
6 LUDHIANA-2 PB2604005_140823APB_FTO_43877 Bank of Baroda BARB0TRDSHA SRI BHAINI SAHIB, DIST LUDHIANA 6363
7 LUDHIANA-2 PB2604005_140823APB_FTO_43877 Bank of India BKID0006496 AMALPUR AWANA 1818
8 LUDHIANA-2 PB2604005_140823APB_FTO_43877 Bank of India BKID0006524 MACHHIWARA 19695
9 LUDHIANA-2 PB2604005_140823APB_FTO_43877 Bank of India BKID0006534 RAMGARH-LUDHIANA 1818
10 LUDHIANA-2 PB2604005_140823APB_FTO_43877 Bank of India BKID0006594 RAHON ROAD 10134
11 LUDHIANA-2 PB2604005_140823APB_FTO_43877 Canara Bank CNRB0003876 SUNDERNAGAR SME, LUDHIANA 1040
12 LUDHIANA-2 PB2604005_140823APB_FTO_43877 Canara Bank CNRB0005840 Kahalon 1515
13 LUDHIANA-2 PB2604005_140823APB_FTO_43877 Central Bank Of India CBIN0280363 SALEM TAPRI LUDHIANA 2340
14 LUDHIANA-2 PB2604005_140823APB_FTO_43877 Central Bank Of India CBIN0280369 MACHHIWARA 3030
15 LUDHIANA-2 PB2604005_140823APB_FTO_43877 Central Bank Of India CBIN0283768 KOHARA 4848
16 LUDHIANA-2 PB2604005_140823APB_FTO_43877 District Central Cooperative Bank UTIB0SLDH01 DORAHA 5151
17 LUDHIANA-2 PB2604005_140823APB_FTO_43877 HDFC HDFC0002885 kohara 2424
18 LUDHIANA-2 PB2604005_140823APB_FTO_43877 HDFC HDFC0003317 KUM KALAN 1818
19 LUDHIANA-2 PB2604005_140823APB_FTO_43877 HDFC HDFC0003485 Bhattian 10140
20 LUDHIANA-2 PB2604005_140823APB_FTO_43877 Indian Bank IDIB000B055 BHOURA 5196
21 LUDHIANA-2 PB2604005_140823APB_FTO_43877 Indian Bank IDIB000K728 Kohara 1212
22 LUDHIANA-2 PB2604005_140823APB_FTO_43877 Indian Bank IDIB000L571 Shivpuri Ludhiana 12480
23 LUDHIANA-2 PB2604005_140823APB_FTO_43877 Indian Bank IDIB000M508 MACHIWARA 1515
24 LUDHIANA-2 PB2604005_140823APB_FTO_43877 Indian Bank IDIB000S252 Sunder Nagar 3075
25 LUDHIANA-2 PB2604005_140823APB_FTO_43877 Indian Bank IDIB000S560 SAN JAIN MODEL SR SEC SCHOOL 5720
26 LUDHIANA-2 PB2604005_140823APB_FTO_43877 Indian Overseas Bank IOBA0000188 KATANIKALAN 15150
27 LUDHIANA-2 PB2604005_140823APB_FTO_43877 Indian Overseas Bank IOBA0001477 RAHON ROAD 1818
28 LUDHIANA-2 PB2604005_140823APB_FTO_43877 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 1212
29 LUDHIANA-2 PB2604005_140823APB_FTO_43877 Punjab & Sind Bank PSIB0000637 Jandiali 5454
30 LUDHIANA-2 PB2604005_140823APB_FTO_43877 Punjab & Sind Bank PSIB0021027 Rahon 1515
31 LUDHIANA-2 PB2604005_140823APB_FTO_43877 Punjab & Sind Bank PSIB0021094 PUNJAB AND SIND BANK, Bahadr ke road branch 20835
32 LUDHIANA-2 PB2604005_140823APB_FTO_43877 Punjab National Bank PUNB0081410 Machhiwara 5151
33 LUDHIANA-2 PB2604005_140823APB_FTO_43877 Punjab National Bank PUNB0146810 Kohara 1515
34 LUDHIANA-2 PB2604005_140823APB_FTO_43877 Punjab National Bank PUNB0303100 NEW SHIVPURI, LUDHIANA 6240
35 LUDHIANA-2 PB2604005_140823APB_FTO_43877 Punjab National Bank PUNB0345400 CHAUNTA 256703
36 LUDHIANA-2 PB2604005_140823APB_FTO_43877 Punjab National Bank PUNB0345500 DHANANSU 41208
37 LUDHIANA-2 PB2604005_140823APB_FTO_43877 Punjab National Bank PUNB0345900 KUM KALAN 25088
38 LUDHIANA-2 PB2604005_140823APB_FTO_43877 Punjab National Bank PUNB0346500 PANJ GARIAN 15756
39 LUDHIANA-2 PB2604005_140823APB_FTO_43877 Punjab National Bank PUNB0350800 JADLA 1818
40 LUDHIANA-2 PB2604005_140823APB_FTO_43877 Punjab National Bank PUNB0352300 RAHON MAIN BAZAR 1818
41 LUDHIANA-2 PB2604005_140823APB_FTO_43877 Punjab National Bank PUNB0461200 MACHHIWARA 3030
42 LUDHIANA-2 PB2604005_140823APB_FTO_43877 Punjab National Bank PUNB0476600 BAHADURKE ROAD 2340
43 LUDHIANA-2 PB2604005_140823APB_FTO_43877 Punjab National Bank PUNB0762200 JAIN NAGAR 5454
44 LUDHIANA-2 PB2604005_140823APB_FTO_43877 State Bank of India SBIN0000653 HOSHIARPUR 1560
45 LUDHIANA-2 PB2604005_140823APB_FTO_43877 State Bank of India SBIN0003629 NEW COURTS, LUDHIANA 1818
46 LUDHIANA-2 PB2604005_140823APB_FTO_43877 State Bank of India SBIN0003630 LADHOWAL 4420
47 LUDHIANA-2 PB2604005_140823APB_FTO_43877 State Bank of India SBIN0004073 SHB SUNDERNAGAR 1515
48 LUDHIANA-2 PB2604005_140823APB_FTO_43877 State Bank of India SBIN0006291 ADB MACHHIWARA 15150
49 LUDHIANA-2 PB2604005_140823APB_FTO_43877 State Bank of India SBIN0009090 INLAND CONTAINER DEPORT LUDHIANA 11817
50 LUDHIANA-2 PB2604005_140823APB_FTO_43877 State Bank of India SBIN0010004 RAHON ROAD 13119
51 LUDHIANA-2 PB2604005_140823APB_FTO_43877 State Bank of India SBIN0014653 JALANDHAR BY-PASS 4680
52 LUDHIANA-2 PB2604005_140823APB_FTO_43877 State Bank of India SBIN0016145 katani kalan 3030
53 LUDHIANA-2 PB2604005_140823APB_FTO_43877 State Bank of India SBIN0050608 LUDHIANA SSI 1040
54 LUDHIANA-2 PB2604005_140823APB_FTO_43877 State Bank of India SBIN0050653 LUDHIANA (HOSY) 3120
55 LUDHIANA-2 PB2604005_140823APB_FTO_43877 State Bank of India SBIN0050968 KOHARA 9696
56 LUDHIANA-2 PB2604005_140823APB_FTO_43877 UCO Bank UCBA0000414 KOHARA 10908
57 LUDHIANA-2 PB2604005_140823APB_FTO_43877 UCO Bank UCBA0000424 MANGHAT 53113
58 LUDHIANA-2 PB2604005_140823APB_FTO_43877 UCO Bank UCBA0002595 JAGIRPUR 4545
59 LUDHIANA-2 PB2604005_140823APB_FTO_43877 Kotak Mahindra Bank Ltd. KKBK0003907 SUNDER NAGAR BRANCH 6969

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