Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:19:12 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_180923APB_FTO_53444
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LUDHIANA-2 PB-04-005-128-001/124
(Mattewara) 		2604005000NRG24180920230322424 18/09/2023 Rani 2604005WL015501 Rani 00032 UTIB0SLDH01 1212 1212 Processed 09/11/2023 7263794804 RANI W/O SURIENDR PAL THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
2 LUDHIANA-2 PB-04-005-128-001/13
(Mattewara) 		2604005000NRG24180920230322425 18/09/2023 Bhagat Ram 2604005WL015501 Bhagat Ram 00032 UTIB0SLDH01 1818 1818 Processed 09/11/2023 7263795002 BHAGAT RAM S/O LAMBAR RAM THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
3 LUDHIANA-2 PB-04-005-128-001/146
(Mattewara) 		2604005000NRG24180920230322427 18/09/2023 Bholi 2604005WL015501 Bholi 00032 UTIB0SLDH01 1818 1818 Processed 09/11/2023 7263794802 BHOLI W/O HARNEK LAL THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
4 LUDHIANA-2 PB-04-005-128-001/163
(Mattewara) 		2604005000NRG24180920230322432 18/09/2023 Karamjit Kaur 2604005WL015501 Karamjit Kaur 00032 UTIB0SLDH01 909 909 Processed 09/11/2023 7263794811 KARAMJIT KAUR W/O KARNAIL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
5 LUDHIANA-2 PB-04-005-128-001/167
(Mattewara) 		2604005000NRG24180920230322433 18/09/2023 Manpreet Kaur 2604005WL015501 Manpreet Kaur 00032 UTIB0SLDH01 1818 1818 Processed 09/11/2023 7263794803 MANPREET KAUR W/O JEEVAN LAL THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
6 LUDHIANA-2 PB-04-005-128-001/168
(Mattewara) 		2604005000NRG24180920230322434 18/09/2023 Ranveer singh 2604005WL015501 Ranveer singh 00032 UTIB0SLDH01 1818 1818 Processed 09/11/2023 7263794812 RANBIR SINGH S/O NAIN PUNJAB NATIONAL BANK(508568)
7 LUDHIANA-2 PB-04-005-128-001/171
(Mattewara) 		2604005000NRG24180920230322436 18/09/2023 Paramjit Kaur 2604005WL015501 Paramjit Kaur 00032 UTIB0SLDH01 1818 1818 Processed 10/11/2023 7263794801 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
8 LUDHIANA-2 PB-04-005-128-001/174
(Mattewara) 		2604005000NRG24180920230322437 18/09/2023 Bhajan 2604005WL015501 Bhajan 00032 UTIB0SLDH01 1818 1818 Processed 09/11/2023 7263794799 BHAJAN UCO BANK(607066)
9 LUDHIANA-2 PB-04-005-128-001/91
(Mattewara) 		2604005000NRG24180920230322464 18/09/2023 Ambika Thapa 2604005WL015501 Ambika Thapa 00032 UTIB0SLDH01 1818 1818 Processed 09/11/2023 7263794809 AMBIKA THAPA PUNJAB NATIONAL BANK(508568)
10 LUDHIANA-2 PB-04-005-128-001/93
(Mattewara) 		2604005000NRG24180920230322466 18/09/2023 Rani 2604005WL015501 Rani 00032 UTIB0SLDH01 1818 1818 Processed 09/11/2023 7263794808 RANI W/O GURDEV LAL THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
11 LUDHIANA-2 PB-04-005-128-001/96
(Mattewara) 		2604005000NRG24180920230322469 18/09/2023 Pushpa 2604005WL015501 Pushpa 00032 UTIB0SLDH01 1818 1818 Processed 09/11/2023 7263795001 Mrs. PUSHPA . INDIAN BANK(607105)
12 LUDHIANA-2 PB-04-005-128-001/99
(Mattewara) 		2604005000NRG24180920230322471 18/09/2023 Santosh Kumari 2604005WL015501 Santosh Kumari 00032 UTIB0SLDH01 1818 1818 Processed 09/11/2023 7263794810 SANTOSH KUMARI ICICI BANK LTD(508534)
13 LUDHIANA-2 PB-04-005-132-001/205
(Mionwal) 		2604005000NRG24180920230322538 18/09/2023 Satwant Kaur 2604005WL015503 Satwant Kaur 00032 UTIB0SLDH01 1515 1515 Processed 09/11/2023 7263794800 SATWANT KAUR UCO BANK(607066)
SubTotal 21816 21816
14 LUDHIANA-2 PB-04-005-105-001/1
(Kot Gangu Rai) 		2604005000NRG24180920230322666 18/09/2023 SUKHDEV SINGH 2604005WL015509 SUKHDEV SINGH 00045 BARB0TRDSHA 1818 1818 Processed 09/11/2023 7263794822 SUKHDEV SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
15 LUDHIANA-2 PB-04-005-128-001/123
(Mattewara) 		2604005000NRG24180920230322423 18/09/2023 Roopa 2604005WL015501 Roopa 00048 BKID0006496 1818 1818 Processed 09/11/2023 7263794694 ROOPA W/O PARVEEN KUMAR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 1818 1818
16 LUDHIANA-2 PB-04-004-009-001/112
(Bilga) 		2604004000NRG24180920230322361 18/09/2023 manjit kaur 2604004WL015498 manjit kaur 00048 BKID0006507 1515 1515 Processed 09/11/2023 7263794699 MANJIT KAUR W/O BUTTA SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
17 LUDHIANA-2 PB-04-005-132-001/167
(Mionwal) 		2604005000NRG24180920230322531 18/09/2023 Manjit Kaur 2604005WL015503 Manjit Kaur 00048 BKID0006594 1818 1818 Processed 09/11/2023 7263794697 MANJIT KAUR BANK OF INDIA(508505)
18 LUDHIANA-2 PB-04-005-132-001/172
(Mionwal) 		2604005000NRG24180920230322534 18/09/2023 Raj Kaur 2604005WL015503 Raj Kaur 00048 BKID0006594 1515 1515 Processed 09/11/2023 7263794688 RAJ KAUR BANK OF INDIA(508505)
19 LUDHIANA-2 PB-04-005-132-001/174
(Mionwal) 		2604005000NRG24180920230322535 18/09/2023 Karnail Kaur 2604005WL015503 Karnail Kaur 00048 BKID0006594 1212 1212 Processed 09/11/2023 7263794691 KARNAIL KAUR BANK OF INDIA(508505)
20 LUDHIANA-2 PB-04-005-132-001/214
(Mionwal) 		2604005000NRG24180920230322540 18/09/2023 Baljit Kaur 2604005WL015503 Baljit Kaur 00048 BKID0006594 1818 1818 Processed 09/11/2023 7263794734 BALJIT KAUR WO BACHITER SINGH BANK OF INDIA(508505)
21 LUDHIANA-2 PB-04-005-132-001/215
(Mionwal) 		2604005000NRG24180920230322541 18/09/2023 Pritam Kaur 2604005WL015503 Pritam Kaur 00048 BKID0006594 1515 1515 Processed 09/11/2023 7263794689 PRITAM KAUR BANK OF INDIA(508505)
22 LUDHIANA-2 PB-04-005-132-001/224
(Mionwal) 		2604005000NRG24180920230322542 18/09/2023 Jaswinder Kaur 2604005WL015503 Jaswinder Kaur 00048 BKID0006594 1818 1818 Processed 09/11/2023 7263794690 JASWINDER KAUR BANK OF INDIA(508505)
23 LUDHIANA-2 PB-04-005-132-001/232
(Mionwal) 		2604005000NRG24180920230322543 18/09/2023 Swarn Kaur 2604005WL015503 Swarn Kaur 00048 BKID0006594 1515 1515 Processed 09/11/2023 7263794692 SWARN KAUR BANK OF INDIA(508505)
24 LUDHIANA-2 PB-04-005-132-001/234
(Mionwal) 		2604005000NRG24180920230322544 18/09/2023 Karamjit Kaur 2604005WL015503 Karamjit Kaur 00048 BKID0006594 1818 1818 Processed 09/11/2023 7263794698 KARMJIT KAUR UCO BANK(607066)
25 LUDHIANA-2 PB-04-005-132-001/248
(Mionwal) 		2604005000NRG24180920230322546 18/09/2023 paramjit kaur 2604005WL015503 paramjit kaur 00048 BKID0006594 1818 1818 Processed 09/11/2023 7263794693 PARAMJIT KAUR BANK OF INDIA(508505)
26 LUDHIANA-2 PB-04-005-132-001/274
(Mionwal) 		2604005000NRG24180920230322547 18/09/2023 Mahinder kaur 2604005WL015503 Mahinder kaur 00048 BKID0006594 1818 1818 Processed 09/11/2023 7263794701 MAHINDER KAUR BANK OF INDIA(508505)
27 LUDHIANA-2 PB-04-005-165-001/2
(Sasrali Colony) 		2604005000NRG24180920230321850 18/09/2023 rani kaur 2604005WL015474 rani kaur 00048 BKID0006594 1818 1818 Processed 09/11/2023 7263794719 RANI KAUR BANK OF INDIA(508505)
28 LUDHIANA-2 PB-04-005-165-001/85
(Sasrali Colony) 		2604005000NRG24180920230321854 18/09/2023 rani kaur 2604005WL015474 rani kaur 00048 BKID0006594 1515 1515 Processed 10/11/2023 7263794706 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 19998 19998
29 LUDHIANA-2 PB-04-005-128-001/147
(Mattewara) 		2604005000NRG24180920230322428 18/09/2023 Kamaljit Kaur 2604005WL015501 Kamaljit Kaur 00114 UTIB0SLDH01 909 909 Processed 09/11/2023 7263794814 KAMALJIT KAUR W/O HARWINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
30 LUDHIANA-2 PB-04-005-128-001/181
(Mattewara) 		2604005000NRG24180920230322438 18/09/2023 Sukhwinder Kaur 2604005WL015501 Sukhwinder Kaur 00114 UTIB0SLDH01 1818 1818 Processed 09/11/2023 7263795003 SUKHWINDER KAUR W/O SURJIT SINGH UCO BANK(607066)
31 LUDHIANA-2 PB-04-005-128-001/185
(Mattewara) 		2604005000NRG24180920230322440 18/09/2023 Harinder Kaur 2604005WL015501 Harinder Kaur 00114 UTIB0SLDH01 1818 1818 Processed 09/11/2023 7263794798 HARINDER KAUR W/O GURTEJ SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
32 LUDHIANA-2 PB-04-005-128-001/187
(Mattewara) 		2604005000NRG24180920230322442 18/09/2023 Raj Rani 2604005WL015501 Raj Rani 00114 UTIB0SLDH01 1818 1818 Processed 09/11/2023 7263794806 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 LUDHIANA-2 PB-04-005-128-001/196
(Mattewara) 		2604005000NRG24180920230322447 18/09/2023 Surjeet Kaur 2604005WL015501 Surjeet Kaur 00114 UTIB0SLDH01 303 303 Processed 09/11/2023 7263794805 SURJEET KAUR W/O AMRIK LAL THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
34 LUDHIANA-2 PB-04-005-128-001/206
(Mattewara) 		2604005000NRG24180920230322450 18/09/2023 Lakhweer kaur 2604005WL015501 Lakhweer kaur 00114 UTIB0SLDH01 303 303 Processed 09/11/2023 7263794807 LAKHWEER KAUR W/O MANGA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
35 LUDHIANA-2 PB-04-005-128-001/8
(Mattewara) 		2604005000NRG24180920230322460 18/09/2023 Raj 2604005WL015501 Raj 00114 UTIB0SLDH01 1818 1818 Processed 10/11/2023 7263794813 MRS RAJ RAJ STATE BANK OF INDIA(508548)
SubTotal 8787 8787
36 LUDHIANA-2 PB-04-004-057-001/37
(Pawa) 		2604004000NRG24180920230322377 18/09/2023 BALRAJ KAUR 2604004WL015498 BALRAJ KAUR 00152 HDFC0001340 1515 1515 Rejected 09/11/2023 7263794696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
37 LUDHIANA-2 PB-04-005-115-001/513
(Machhian Kalan) 		2604005000NRG24180920230322416 18/09/2023 Sandeep kaur 2604005WL015501 Sandeep kaur 00176 IDIB000L573 1515 1515 Processed 09/11/2023 7263794704 Mrs. Sandeep Kaur INDIAN BANK(607105)
SubTotal 1515 1515
38 LUDHIANA-2 PB-04-004-021-001/116
(Gobindgarh) 		2604004000NRG24180920230322343 18/09/2023 Balwinder kaur 2604004WL015497 Balwinder kaur 00176 IDIB000O517 1515 1515 Processed 09/11/2023 7263794720 Mrs. Balwinder Kaur INDIAN BANK(607105)
39 LUDHIANA-2 PB-04-004-021-001/70
(Gobindgarh) 		2604004000NRG24180920230322350 18/09/2023 nachhatar kaur 2604004WL015497 nachhatar kaur 00176 IDIB000O517 1515 1515 Processed 09/11/2023 7263794737 NACHHATAR KAUR W.O AMARJIT SIN UCO BANK(607066)
40 LUDHIANA-2 PB-04-004-021-001/88
(Gobindgarh) 		2604004000NRG24180920230322357 18/09/2023 angrej kaur 2604004WL015497 angrej kaur 00176 IDIB000O517 1515 1515 Processed 09/11/2023 7263794703 ANGREJ KAUR WO/O CHARANJIT SINGH UCO BANK(607066)
SubTotal 4545 4545
41 LUDHIANA-2 PB-04-004-021-001/117
(Gobindgarh) 		2604004000NRG24180920230322344 18/09/2023 Balvir kaur 2604004WL015497 Balvir kaur 00176 IDIB000S530 1818 1818 Processed 09/11/2023 7263794741 Mrs. Balvir Kaur INDIAN BANK(607105)
SubTotal 1818 1818
42 LUDHIANA-2 PB-04-005-105-001/98
(Kot Gangu Rai) 		2604005000NRG24180920230322712 18/09/2023 kuldeep kaur 2604005WL015509 kuldeep kaur 00177 IOBA0000188 909 909 Processed 09/11/2023 7263794745 Kuldeep kaur ICICI BANK LTD(508534)
SubTotal 909 909
43 LUDHIANA-2 PB-04-004-051-001/133
(Mundian Tibba) 		2604004000NRG24180920230322387 18/09/2023 VARINDER SINGH 2604004WL015500 VARINDER SINGH 00225 KARB0000634 1818 1818 Processed 09/11/2023 7263794735 JASHANPREET SINGH UG VARINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
44 LUDHIANA-2 PB-04-004-009-001/11
(Bilga) 		2604004000NRG24180920230322655 18/09/2023 BALVIR KAUR 2604004WL015508 BALVIR KAUR 00349 PSIB0000188 1818 1818 Processed 10/11/2023 7263794756 BALBIR KAUR WO BUDH SINGH PUNJAB & SIND BANK(607087)
45 LUDHIANA-2 PB-04-004-009-001/113
(Bilga) 		2604004000NRG24180920230322362 18/09/2023 charanjeet kaur 2604004WL015498 charanjeet kaur 00349 PSIB0000188 1515 1515 Processed 10/11/2023 7263794759 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
46 LUDHIANA-2 PB-04-004-009-001/120
(Bilga) 		2604004000NRG24180920230322657 18/09/2023 Ranjeet singh 2604004WL015508 Ranjeet singh 00349 PSIB0000188 1818 1818 Processed 10/11/2023 7263794761 RANJEET SINGH PUNJAB & SIND BANK(607087)
47 LUDHIANA-2 PB-04-004-009-001/14
(Bilga) 		2604004000NRG24180920230322660 18/09/2023 jarnail kaur 2604004WL015508 jarnail kaur 00349 PSIB0000188 1818 1818 Processed 10/11/2023 7263794748 JARNAIL KAUR PUNJAB & SIND BANK(607087)
48 LUDHIANA-2 PB-04-004-009-001/2
(Bilga) 		2604004000NRG24180920230322663 18/09/2023 paramjit kaur 2604004WL015508 paramjit kaur 00349 PSIB0000188 1818 1818 Processed 10/11/2023 7263794747 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
49 LUDHIANA-2 PB-04-004-009-001/20
(Bilga) 		2604004000NRG24180920230322664 18/09/2023 BHAJAN KAUR 2604004WL015508 BHAJAN KAUR 00349 PSIB0000188 1818 1818 Rejected 09/11/2023 7263794746 Aadhaar Number not Mapped to Account Number
50 LUDHIANA-2 PB-04-004-009-001/28
(Bilga) 		2604004000NRG24180920230322365 18/09/2023 rajdeep kaur 2604004WL015498 rajdeep kaur 00349 PSIB0000188 909 909 Processed 10/11/2023 7263794755 RAJDEEP KAUR PUNJAB & SIND BANK(607087)
51 LUDHIANA-2 PB-04-004-009-001/35
(Bilga) 		2604004000NRG24180920230322366 18/09/2023 sanju devi 2604004WL015498 sanju devi 00349 PSIB0000188 1515 1515 Rejected 09/11/2023 7263794751 Aadhaar Number not Mapped to Account Number
52 LUDHIANA-2 PB-04-004-009-001/57
(Bilga) 		2604004000NRG24180920230322367 18/09/2023 gurmukh singh 2604004WL015498 gurmukh singh 00349 PSIB0000188 1515 1515 Processed 10/11/2023 7263794750 BHAJAN KAUR PUNJAB & SIND BANK(607087)
53 LUDHIANA-2 PB-04-004-009-001/66
(Bilga) 		2604004000NRG24180920230322368 18/09/2023 amarjit kaur 2604004WL015498 amarjit kaur 00349 PSIB0000188 1515 1515 Processed 10/11/2023 7263795008 AMARJIT KAUR PUNJAB & SIND BANK(607087)
54 LUDHIANA-2 PB-04-004-009-001/67
(Bilga) 		2604004000NRG24180920230322369 18/09/2023 kulwant kaur 2604004WL015498 kulwant kaur 00349 PSIB0000188 1515 1515 Processed 10/11/2023 7263794752 KULWANT KAUR PUNJAB & SIND BANK(607087)
55 LUDHIANA-2 PB-04-004-009-001/69
(Bilga) 		2604004000NRG24180920230322370 18/09/2023 shingara singh 2604004WL015498 shingara singh 00349 PSIB0000188 1515 1515 Processed 10/11/2023 7263794749 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
56 LUDHIANA-2 PB-04-004-009-001/79
(Bilga) 		2604004000NRG24180920230322371 18/09/2023 sinder kaur 2604004WL015498 sinder kaur 00349 PSIB0000188 1515 1515 Processed 10/11/2023 7263794754 CHHINDER KAUR PUNJAB & SIND BANK(607087)
57 LUDHIANA-2 PB-04-004-009-001/92
(Bilga) 		2604004000NRG24180920230322665 18/09/2023 Jaswinder Kaur 2604004WL015508 Jaswinder Kaur 00349 PSIB0000188 606 606 Processed 10/11/2023 7263794753 JASWINDER KAUR PUNJAB & SIND BANK(607087)
58 LUDHIANA-2 PB-04-004-021-001/79
(Gobindgarh) 		2604004000NRG24180920230322352 18/09/2023 bhupinder kaur 2604004WL015497 bhupinder kaur 00349 PSIB0000188 1818 1818 Processed 09/11/2023 7263794760 BHUPINDER KAUR AXIS BANK(607153)
59 LUDHIANA-2 PB-04-004-057-001/95
(Pawa) 		2604004000NRG24180920230322380 18/09/2023 SAWARANJIT KAUR 2604004WL015498 SAWARANJIT KAUR 00349 PSIB0000188 1818 1818 Processed 10/11/2023 7263794758 SAWARANJIT KAUR W O GURMIT SINGH PUNJAB & SIND BANK(607087)
60 LUDHIANA-2 PB-04-004-057-001/96
(Pawa) 		2604004000NRG24180920230322381 18/09/2023 KARAMJIT KAUR 2604004WL015498 KARAMJIT KAUR 00349 PSIB0000188 1515 1515 Processed 10/11/2023 7263794757 KARAMJIT KAUR W O SARABJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 26361 26361
61 LUDHIANA-2 PB-04-005-128-001/148
(Mattewara) 		2604005000NRG24180920230322429 18/09/2023 Jagdish Kaur 2604005WL015501 Jagdish Kaur 00349 PSIB0000637 1818 1818 Processed 10/11/2023 7263794794 JAGDISH KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
62 LUDHIANA-2 PB-04-005-048-001/1764
(Chaunta) 		2604005000NRG24180920230322513 18/09/2023 RAJNI 2604005WL015502 RAJNI 00349 PSIB0020987 1212 1212 Processed 10/11/2023 7263794795 RAJNI PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
63 LUDHIANA-2 PB-04-005-040-001/1290
(Bounkar Gujran) 		2604005000NRG24180920230322303 18/09/2023 Bimla kaur 2604005WL015495 Bimla kaur 00349 PSIB0021342 1818 1818 Rejected 09/11/2023 7263794815 Aadhaar Number not Mapped to Account Number
64 LUDHIANA-2 PB-04-005-040-001/1401001265
(Bounkar Gujran) 		2604005000NRG24180920230322325 18/09/2023 Paramjit kaur 2604005WL015496 Paramjit kaur 00349 PSIB0021342 1818 1818 Processed 10/11/2023 7263794817 Paramjit Kaur PUNJAB & SIND BANK(607087)
65 LUDHIANA-2 PB-04-005-040-001/220
(Bounkar Gujran) 		2604005000NRG24180920230322336 18/09/2023 SURINDER KAUR 2604005WL015496 SURINDER KAUR 00349 PSIB0021342 909 909 Processed 09/11/2023 7263794816 SURINDER KAUR HDFC BANK LTD(607152)
SubTotal 4545 4545
66 LUDHIANA-2 PB-04-004-009-001/114
(Bilga) 		2604004000NRG24180920230322363 18/09/2023 paramjit kaur 2604004WL015498 paramjit kaur 00349 PSIB0021469 1515 1515 Processed 10/11/2023 7263794819 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
67 LUDHIANA-2 PB-04-004-009-001/115
(Bilga) 		2604004000NRG24180920230322364 18/09/2023 paramjit kaur 2604004WL015498 paramjit kaur 00349 PSIB0021469 1515 1515 Processed 10/11/2023 7263794818 PARMJIT KAUR W GURMAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
68 LUDHIANA-2 PB-04-004-057-001/70
(Pawa) 		2604004000NRG24180920230322378 18/09/2023 SARUP KAUR 2604004WL015498 SARUP KAUR 00354 PUNB0002810 1818 1818 Processed 09/11/2023 7263794743 SARUP KAUR AXIS BANK(607153)
69 LUDHIANA-2 PB-04-004-057-001/87
(Pawa) 		2604004000NRG24180920230322379 18/09/2023 bhajan kaur 2604004WL015498 bhajan kaur 00354 PUNB0002810 1818 1818 Processed 09/11/2023 7263794742 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
70 LUDHIANA-2 PB-04-005-040-001/1401001256
(Bounkar Gujran) 		2604005000NRG24180920230322323 18/09/2023 Gurdev Kaur 2604005WL015496 Gurdev Kaur 00354 PUNB0077810 1818 1818 Processed 09/11/2023 7263795004 GURDEV KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
71 LUDHIANA-2 PB-04-004-021-001/63
(Gobindgarh) 		2604004000NRG24180920230322348 18/09/2023 gurcharan singh 2604004WL015497 gurcharan singh 00354 PUNB0179900 1515 1515 Processed 09/11/2023 7263794820 GURCHARAN SINGH S/O WARYAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
72 LUDHIANA-2 PB-04-005-039-001/12
(Bora) 		2604005000NRG24180920230322264 18/09/2023 KULWANT KAUR 2604005WL015494 KULWANT KAUR 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794923 KULWANT KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
73 LUDHIANA-2 PB-04-005-039-001/128
(Bora) 		2604005000NRG24180920230322266 18/09/2023 PARAMJIT KAUR 2604005WL015494 PARAMJIT KAUR 00354 PUNB0345400 1212 1212 Processed 09/11/2023 7263794890 PARAMJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
74 LUDHIANA-2 PB-04-005-039-001/139
(Bora) 		2604005000NRG24180920230322268 18/09/2023 Nachhatar Kaur 2604005WL015494 Nachhatar Kaur 00354 PUNB0345400 1515 1515 Processed 09/11/2023 7263794870 NACHHATTAR KAUR W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
75 LUDHIANA-2 PB-04-005-039-001/152
(Bora) 		2604005000NRG24180920230322269 18/09/2023 Paramjit Kaur 2604005WL015494 Paramjit Kaur 00354 PUNB0345400 1212 1212 Processed 09/11/2023 7263794885 PARMJIT KAUR W/O SH.NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
76 LUDHIANA-2 PB-04-005-039-001/165
(Bora) 		2604005000NRG24180920230322270 18/09/2023 Satya Devi 2604005WL015494 Satya Devi 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794937 SATYA DEVI W/O VED RAM PUNJAB NATIONAL BANK(508568)
77 LUDHIANA-2 PB-04-005-039-001/167
(Bora) 		2604005000NRG24180920230322271 18/09/2023 jarnail kaur 2604005WL015494 jarnail kaur 00354 PUNB0345400 1212 1212 Processed 09/11/2023 7263794877 JARNAIL KAUR KOTAK MAHINDRA BANK LTD(607420)
78 LUDHIANA-2 PB-04-005-039-001/173
(Bora) 		2604005000NRG24180920230322272 18/09/2023 bajinder kaur 2604005WL015494 bajinder kaur 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794910 PARAS RAM S/O PYARA RAM PUNJAB NATIONAL BANK(508568)
79 LUDHIANA-2 PB-04-005-039-001/176
(Bora) 		2604005000NRG24180920230322273 18/09/2023 Surjit Kaur 2604005WL015494 Surjit Kaur 00354 PUNB0345400 303 303 Processed 09/11/2023 7263794942 SURJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
80 LUDHIANA-2 PB-04-005-039-001/178
(Bora) 		2604005000NRG24180920230322564 18/09/2023 mandeep kaur 2604005WL015504 mandeep kaur 00354 PUNB0345400 1515 1515 Processed 09/11/2023 7263794954 MANDEEP KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
81 LUDHIANA-2 PB-04-005-039-001/179
(Bora) 		2604005000NRG24180920230322274 18/09/2023 pinki 2604005WL015494 pinki 00354 PUNB0345400 1515 1515 Processed 09/11/2023 7263794990 PINKI . KOTAK MAHINDRA BANK LTD(607420)
82 LUDHIANA-2 PB-04-005-039-001/180
(Bora) 		2604005000NRG24180920230322565 18/09/2023 baljit kaur 2604005WL015504 baljit kaur 00354 PUNB0345400 1515 1515 Processed 09/11/2023 7263794946 BALJIT KAUR W/O SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
83 LUDHIANA-2 PB-04-005-039-001/182
(Bora) 		2604005000NRG24180920230322275 18/09/2023 Raj Rani 2604005WL015494 Raj Rani 00354 PUNB0345400 1212 1212 Processed 09/11/2023 7263794899 RAJ RANI KOTAK MAHINDRA BANK LTD(607420)
84 LUDHIANA-2 PB-04-005-039-001/183
(Bora) 		2604005000NRG24180920230322276 18/09/2023 Kuldeep Kaur 2604005WL015494 Kuldeep Kaur 00354 PUNB0345400 1515 1515 Processed 09/11/2023 7263794991 KULDEEP KAUR W/O SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
85 LUDHIANA-2 PB-04-005-039-001/186
(Bora) 		2604005000NRG24180920230322277 18/09/2023 Shakuntla 2604005WL015494 Shakuntla 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794868 SHAUKUNTLA PUNJAB NATIONAL BANK(508568)
86 LUDHIANA-2 PB-04-005-039-001/188
(Bora) 		2604005000NRG24180920230322279 18/09/2023 Sarabjit Kaur 2604005WL015494 Sarabjit Kaur 00354 PUNB0345400 1515 1515 Processed 09/11/2023 7263794952 SARABJIT KAUR W/O HARBHAJAN CHAND PUNJAB NATIONAL BANK(508568)
87 LUDHIANA-2 PB-04-005-039-001/189
(Bora) 		2604005000NRG24180920230322566 18/09/2023 Sunita Rani 2604005WL015504 Sunita Rani 00354 PUNB0345400 1515 1515 Processed 09/11/2023 7263794950 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
88 LUDHIANA-2 PB-04-005-039-001/200
(Bora) 		2604005000NRG24180920230322567 18/09/2023 Hari Ram 2604005WL015504 Hari Ram 00354 PUNB0345400 1515 1515 Processed 09/11/2023 7263794993 HARI RAM S/O GURDASS RAM PUNJAB NATIONAL BANK(508568)
89 LUDHIANA-2 PB-04-005-039-001/204
(Bora) 		2604005000NRG24180920230322280 18/09/2023 Amarjit Kaur 2604005WL015494 Amarjit Kaur 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794989 AMARJIT KAUR W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
90 LUDHIANA-2 PB-04-005-039-001/212
(Bora) 		2604005000NRG24180920230322281 18/09/2023 Amarjit Kaur 2604005WL015494 Amarjit Kaur 00354 PUNB0345400 606 606 Processed 09/11/2023 7263794931 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
91 LUDHIANA-2 PB-04-005-039-001/216
(Bora) 		2604005000NRG24180920230322282 18/09/2023 Paramjit Kaur 2604005WL015494 Paramjit Kaur 00354 PUNB0345400 1212 1212 Processed 09/11/2023 7263794918 PARAMJIT KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
92 LUDHIANA-2 PB-04-005-039-001/218
(Bora) 		2604005000NRG24180920230322568 18/09/2023 uma rani 2604005WL015504 uma rani 00354 PUNB0345400 1515 1515 Processed 09/11/2023 7263794935 UMA RANI W/O HARI RAM PUNJAB NATIONAL BANK(508568)
93 LUDHIANA-2 PB-04-005-039-001/221
(Bora) 		2604005000NRG24180920230322570 18/09/2023 gurpreet kaur 2604005WL015504 gurpreet kaur 00354 PUNB0345400 1515 1515 Processed 09/11/2023 7263794962 GURPREET KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
94 LUDHIANA-2 PB-04-005-039-001/226
(Bora) 		2604005000NRG24180920230322571 18/09/2023 Jaswinder kaur 2604005WL015504 Jaswinder kaur 00354 PUNB0345400 1212 1212 Processed 09/11/2023 7263794921 JASWINDER KAUR W/O JOGINDER RAM PUNJAB NATIONAL BANK(508568)
95 LUDHIANA-2 PB-04-005-039-001/227
(Bora) 		2604005000NRG24180920230322572 18/09/2023 Anju 2604005WL015504 Anju 00354 PUNB0345400 1515 1515 Processed 09/11/2023 7263794926 ANJU WO JASPAL PUNJAB NATIONAL BANK(508568)
96 LUDHIANA-2 PB-04-005-039-001/231
(Bora) 		2604005000NRG24180920230322573 18/09/2023 BIMLA 2604005WL015504 BIMLA 00354 PUNB0345400 1212 1212 Processed 09/11/2023 7263794934 BIMLA W/O PARKASH PUNJAB NATIONAL BANK(508568)
97 LUDHIANA-2 PB-04-005-039-001/234
(Bora) 		2604005000NRG24180920230322574 18/09/2023 Lachhmi Devi 2604005WL015504 Lachhmi Devi 00354 PUNB0345400 1515 1515 Processed 09/11/2023 7263794920 LACHHMI DEVI W/O NASIB SINGH PUNJAB NATIONAL BANK(508568)
98 LUDHIANA-2 PB-04-005-039-001/235
(Bora) 		2604005000NRG24180920230322575 18/09/2023 Bakhso 2604005WL015504 Bakhso 00354 PUNB0345400 1515 1515 Processed 09/11/2023 7263794951 BAKSHO W/O RAM LAL PUNJAB NATIONAL BANK(508568)
99 LUDHIANA-2 PB-04-005-039-001/236
(Bora) 		2604005000NRG24180920230322576 18/09/2023 Sandeep kaur 2604005WL015504 Sandeep kaur 00354 PUNB0345400 1515 1515 Processed 09/11/2023 7263794908 KULDEEP SINGH SON OF TARA SINGH PUNJAB NATIONAL BANK(508568)
100 LUDHIANA-2 PB-04-005-039-001/245
(Bora) 		2604005000NRG24180920230322284 18/09/2023 Mandeep kaur 2604005WL015494 Mandeep kaur 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794888 MANDEEP KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
101 LUDHIANA-2 PB-04-005-039-001/246
(Bora) 		2604005000NRG24180920230322577 18/09/2023 Deepu Rani 2604005WL015504 Deepu Rani 00354 PUNB0345400 1515 1515 Processed 09/11/2023 7263794992 DEEPU RANI PUNJAB NATIONAL BANK(508568)
102 LUDHIANA-2 PB-04-005-039-001/246
(Bora) 		2604005000NRG24180920230322285 18/09/2023 Jagtar Singh 2604005WL015494 Jagtar Singh 00354 PUNB0345400 909 909 Processed 09/11/2023 7263794874 JAGTAR SINGH S/O RATTNA RAM PUNJAB NATIONAL BANK(508568)
103 LUDHIANA-2 PB-04-005-039-001/31
(Bora) 		2604005000NRG24180920230322286 18/09/2023 soma devi 2604005WL015494 soma devi 00354 PUNB0345400 1515 1515 Processed 09/11/2023 7263794960 SOMA DEVI W/O MEWA RAM PUNJAB NATIONAL BANK(508568)
104 LUDHIANA-2 PB-04-005-039-001/32
(Bora) 		2604005000NRG24180920230322287 18/09/2023 kartara ram 2604005WL015494 kartara ram 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794861 KARTARA RAM S/O SH LABHU RAM PUNJAB NATIONAL BANK(508568)
105 LUDHIANA-2 PB-04-005-039-001/44
(Bora) 		2604005000NRG24180920230322288 18/09/2023 Darshan Kaur 2604005WL015494 Darshan Kaur 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794876 DARSHNA ICICI BANK LTD(508534)
106 LUDHIANA-2 PB-04-005-039-001/56
(Bora) 		2604005000NRG24180920230322289 18/09/2023 NOHARIA RAM 2604005WL015494 NOHARIA RAM 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794968 NOHARIA RAM PUNJAB NATIONAL BANK(508568)
107 LUDHIANA-2 PB-04-005-039-001/65
(Bora) 		2604005000NRG24180920230322290 18/09/2023 Rani 2604005WL015494 Rani 00354 PUNB0345400 1818 1818 Processed 10/11/2023 7263794892 MRS RANI RANI STATE BANK OF INDIA(508548)
108 LUDHIANA-2 PB-04-005-039-001/81
(Bora) 		2604005000NRG24180920230322581 18/09/2023 satya 2604005WL015504 satya 00354 PUNB0345400 1515 1515 Processed 09/11/2023 7263794936 SATYA W/O DES RAJ PUNJAB NATIONAL BANK(508568)
109 LUDHIANA-2 PB-04-005-039-001/84
(Bora) 		2604005000NRG24180920230322291 18/09/2023 DEBO 2604005WL015494 DEBO 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794996 DEBO . KOTAK MAHINDRA BANK LTD(607420)
110 LUDHIANA-2 PB-04-005-039-001/86
(Bora) 		2604005000NRG24180920230322292 18/09/2023 NATH RAM 2604005WL015494 NATH RAM 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794902 NATH RAM S/O BHAG RAM PUNJAB NATIONAL BANK(508568)
111 LUDHIANA-2 PB-04-005-039-001/93
(Bora) 		2604005000NRG24180920230322293 18/09/2023 gurmej kaur 2604005WL015494 gurmej kaur 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794878 GURMEJ KAUR W/O SH. HARMESH LAL PUNJAB NATIONAL BANK(508568)
112 LUDHIANA-2 PB-04-005-040-001/1401001260
(Bounkar Gujran) 		2604005000NRG24180920230322324 18/09/2023 nirmal kaur 2604005WL015496 nirmal kaur 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794982 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
113 LUDHIANA-2 PB-04-005-048-001/109
(Chaunta) 		2604005000NRG24180920230322472 18/09/2023 Lakhbir Kaur 2604005WL015502 Lakhbir Kaur 00354 PUNB0345400 1515 1515 Rejected 09/11/2023 7263794865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 LUDHIANA-2 PB-04-005-048-001/114
(Chaunta) 		2604005000NRG24180920230322473 18/09/2023 GURMAIL KAUR 2604005WL015502 GURMAIL KAUR 00354 PUNB0345400 1515 1515 Processed 09/11/2023 7263794938 GURMAIL KAUR W/O NASIB CHAND PUNJAB NATIONAL BANK(508568)
115 LUDHIANA-2 PB-04-005-048-001/133
(Chaunta) 		2604005000NRG24180920230322474 18/09/2023 HARMESH LAL 2604005WL015502 HARMESH LAL 00354 PUNB0345400 1515 1515 Processed 09/11/2023 7263794884 HARMESH LAL S/O BASANTA RAM PUNJAB NATIONAL BANK(508568)
116 LUDHIANA-2 PB-04-005-048-001/156
(Chaunta) 		2604005000NRG24180920230322475 18/09/2023 Charno Rani 2604005WL015502 Charno Rani 00354 PUNB0345400 303 303 Processed 09/11/2023 7263794862 CHARNO RANI W/O KRISHAN LAL PUNJAB NATIONAL BANK(508568)
117 LUDHIANA-2 PB-04-005-048-001/1564
(Chaunta) 		2604005000NRG24180920230322476 18/09/2023 SOMA RANI 2604005WL015502 SOMA RANI 00354 PUNB0345400 909 909 Processed 09/11/2023 7263794889 SOMA RANI PUNJAB NATIONAL BANK(508568)
118 LUDHIANA-2 PB-04-005-048-001/1574
(Chaunta) 		2604005000NRG24180920230322477 18/09/2023 PAPPU SINGH 2604005WL015502 PAPPU SINGH 00354 PUNB0345400 1515 1515 Processed 09/11/2023 7263794906 PAPPU SINGH SO HANSA SINGH PUNJAB NATIONAL BANK(508568)
119 LUDHIANA-2 PB-04-005-048-001/1583
(Chaunta) 		2604005000NRG24180920230322478 18/09/2023 Paramjit kaur 2604005WL015502 Paramjit kaur 00354 PUNB0345400 1515 1515 Processed 09/11/2023 7263794909 PARAMJIT KAUR WIFE OF BHAJAN LAL PUNJAB NATIONAL BANK(508568)
120 LUDHIANA-2 PB-04-005-048-001/1584
(Chaunta) 		2604005000NRG24180920230322479 18/09/2023 Manjit Kaur 2604005WL015502 Manjit Kaur 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794867 MANJIT KAUR W/O OM PARKASH V.CHAUNT PUNJAB NATIONAL BANK(508568)
121 LUDHIANA-2 PB-04-005-048-001/1586
(Chaunta) 		2604005000NRG24180920230322480 18/09/2023 Manjit kaur 2604005WL015502 Manjit kaur 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794887 MANJIT KAUR W/O GURMIAL SINGH PUNJAB NATIONAL BANK(508568)
122 LUDHIANA-2 PB-04-005-048-001/1590
(Chaunta) 		2604005000NRG24180920230322482 18/09/2023 Lakhwinder kaur 2604005WL015502 Lakhwinder kaur 00354 PUNB0345400 1515 1515 Processed 09/11/2023 7263794940 LAKHWINDER KAUR W/O KRISHAN LAL PUNJAB NATIONAL BANK(508568)
123 LUDHIANA-2 PB-04-005-048-001/1593
(Chaunta) 		2604005000NRG24180920230322483 18/09/2023 Hardev kaur 2604005WL015502 Hardev kaur 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794964 HARDEV KAUR PUNJAB NATIONAL BANK(508568)
124 LUDHIANA-2 PB-04-005-048-001/1601
(Chaunta) 		2604005000NRG24180920230322485 18/09/2023 Vidya Devi 2604005WL015502 Vidya Devi 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794961 VIDYA DEVI W/O NOHRIA RAM PUNJAB NATIONAL BANK(508568)
125 LUDHIANA-2 PB-04-005-048-001/1619
(Chaunta) 		2604005000NRG24180920230322486 18/09/2023 Balwanti 2604005WL015502 Balwanti 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794917 BALWANTI ICICI BANK LTD(508534)
126 LUDHIANA-2 PB-04-005-048-001/1621
(Chaunta) 		2604005000NRG24180920230322487 18/09/2023 BALWINDER KAUR 2604005WL015502 BALWINDER KAUR 00354 PUNB0345400 303 303 Rejected 09/11/2023 7263794914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 LUDHIANA-2 PB-04-005-048-001/1628
(Chaunta) 		2604005000NRG24180920230322488 18/09/2023 Binder Kaur 2604005WL015502 Binder Kaur 00354 PUNB0345400 1515 1515 Processed 09/11/2023 7263794932 BINDER PUNJAB NATIONAL BANK(508568)
128 LUDHIANA-2 PB-04-005-048-001/1636
(Chaunta) 		2604005000NRG24180920230322489 18/09/2023 Paramjit Kaur 2604005WL015502 Paramjit Kaur 00354 PUNB0345400 1515 1515 Processed 09/11/2023 7263794997 PARAMJIT KAUR W/O DARSHAN RAM PUNJAB NATIONAL BANK(508568)
129 LUDHIANA-2 PB-04-005-048-001/1637
(Chaunta) 		2604005000NRG24180920230322490 18/09/2023 Balvir Ram 2604005WL015502 Balvir Ram 00354 PUNB0345400 1515 1515 Processed 09/11/2023 7263794944 BALVIR RAM S/O PIARA RAM PUNJAB NATIONAL BANK(508568)
130 LUDHIANA-2 PB-04-005-048-001/1642
(Chaunta) 		2604005000NRG24180920230322491 18/09/2023 Savitri 2604005WL015502 Savitri 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794947 SAVITRI W/O PIARA RAM PUNJAB NATIONAL BANK(508568)
131 LUDHIANA-2 PB-04-005-048-001/1644
(Chaunta) 		2604005000NRG24180920230322492 18/09/2023 Krishna 2604005WL015502 Krishna 00354 PUNB0345400 1515 1515 Processed 09/11/2023 7263794875 KRISHNA W/O DAULTI RAM PUNJAB NATIONAL BANK(508568)
132 LUDHIANA-2 PB-04-005-048-001/1654
(Chaunta) 		2604005000NRG24180920230322493 18/09/2023 Gurmeet Kaur 2604005WL015502 Gurmeet Kaur 00354 PUNB0345400 1515 1515 Processed 09/11/2023 7263794871 GURMEET KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
133 LUDHIANA-2 PB-04-005-048-001/1658
(Chaunta) 		2604005000NRG24180920230322494 18/09/2023 Shinder Kaur 2604005WL015502 Shinder Kaur 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794905 SHINDER KAUR WIFE OF TARSEM SINGH PUNJAB NATIONAL BANK(508568)
134 LUDHIANA-2 PB-04-005-048-001/1661
(Chaunta) 		2604005000NRG24180920230322495 18/09/2023 Rani 2604005WL015502 Rani 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794949 RANI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
135 LUDHIANA-2 PB-04-005-048-001/1669
(Chaunta) 		2604005000NRG24180920230322496 18/09/2023 Jagir Kaur 2604005WL015502 Jagir Kaur 00354 PUNB0345400 1818 1818 Rejected 09/11/2023 7263794933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 LUDHIANA-2 PB-04-005-048-001/1676
(Chaunta) 		2604005000NRG24180920230322497 18/09/2023 Baljinder Kaur 2604005WL015502 Baljinder Kaur 00354 PUNB0345400 1515 1515 Processed 09/11/2023 7263794994 BALJINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
137 LUDHIANA-2 PB-04-005-048-001/1684
(Chaunta) 		2604005000NRG24180920230322498 18/09/2023 surjit kaur 2604005WL015502 surjit kaur 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794945 SURJIT KAUR D/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
138 LUDHIANA-2 PB-04-005-048-001/1689
(Chaunta) 		2604005000NRG24180920230322500 18/09/2023 KAMLA DEVI 2604005WL015502 KAMLA DEVI 00354 PUNB0345400 1212 1212 Processed 09/11/2023 7263794958 KAMLA DEVI W/O DEV RAM PUNJAB NATIONAL BANK(508568)
139 LUDHIANA-2 PB-04-005-048-001/169
(Chaunta) 		2604005000NRG24180920230322501 18/09/2023 Hani 2604005WL015502 Hani 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794925 HANI WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
140 LUDHIANA-2 PB-04-005-048-001/1693
(Chaunta) 		2604005000NRG24180920230322502 18/09/2023 Darshna Devi 2604005WL015502 Darshna Devi 00354 PUNB0345400 1515 1515 Processed 09/11/2023 7263794886 DARSHANA DEVI WO SH AMARJIT RAM PUNJAB NATIONAL BANK(508568)
141 LUDHIANA-2 PB-04-005-048-001/1719
(Chaunta) 		2604005000NRG24180920230322504 18/09/2023 Komalpreet Kaur 2604005WL015502 Komalpreet Kaur 00354 PUNB0345400 1515 1515 Processed 09/11/2023 7263794927 KULWINDER SINGH SO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
142 LUDHIANA-2 PB-04-005-048-001/172
(Chaunta) 		2604005000NRG24180920230322505 18/09/2023 Sonia 2604005WL015502 Sonia 00354 PUNB0345400 1515 1515 Processed 09/11/2023 7263794965 SONIA INDIA POST PAYMENTS BANK LIMITED(508528)
143 LUDHIANA-2 PB-04-005-048-001/1720
(Chaunta) 		2604005000NRG24180920230322506 18/09/2023 Jaswinder Kaur 2604005WL015502 Jaswinder Kaur 00354 PUNB0345400 1515 1515 Processed 09/11/2023 7263794963 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
144 LUDHIANA-2 PB-04-005-048-001/1721
(Chaunta) 		2604005000NRG24180920230322507 18/09/2023 Sakhinder kaur 2604005WL015502 Sakhinder kaur 00354 PUNB0345400 1515 1515 Processed 09/11/2023 7263794900 SAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
145 LUDHIANA-2 PB-04-005-048-001/1731
(Chaunta) 		2604005000NRG24180920230322509 18/09/2023 Manjeet kaur 2604005WL015502 Manjeet kaur 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794866 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
146 LUDHIANA-2 PB-04-005-048-001/1739
(Chaunta) 		2604005000NRG24180920230322510 18/09/2023 Manjeet kaur 2604005WL015502 Manjeet kaur 00354 PUNB0345400 1515 1515 Processed 09/11/2023 7263794948 MANJIT KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
147 LUDHIANA-2 PB-04-005-048-001/1746
(Chaunta) 		2604005000NRG24180920230322511 18/09/2023 Baljit kaur 2604005WL015502 Baljit kaur 00354 PUNB0345400 606 606 Processed 09/11/2023 7263794966 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
148 LUDHIANA-2 PB-04-005-048-001/1751
(Chaunta) 		2604005000NRG24180920230322512 18/09/2023 UMA RANI 2604005WL015502 UMA RANI 00354 PUNB0345400 1515 1515 Processed 09/11/2023 7263794929 UMA RANI WO JAI PAL PUNJAB NATIONAL BANK(508568)
149 LUDHIANA-2 PB-04-005-048-001/32
(Chaunta) 		2604005000NRG24180920230322514 18/09/2023 Baljit Kaur 2604005WL015502 Baljit Kaur 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794901 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
150 LUDHIANA-2 PB-04-005-048-001/40
(Chaunta) 		2604005000NRG24180920230322515 18/09/2023 shinder kaur 2604005WL015502 shinder kaur 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794939 SHINDER KAUR WIFE OF GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
151 LUDHIANA-2 PB-04-005-048-001/41
(Chaunta) 		2604005000NRG24180920230322516 18/09/2023 Balvir Kaur 2604005WL015502 Balvir Kaur 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794928 BALVIR KAUR DO BUDH RAM PUNJAB NATIONAL BANK(508568)
152 LUDHIANA-2 PB-04-005-048-001/45
(Chaunta) 		2604005000NRG24180920230322517 18/09/2023 Rani 2604005WL015502 Rani 00354 PUNB0345400 909 909 Rejected 09/11/2023 7263794959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 LUDHIANA-2 PB-04-005-048-001/48
(Chaunta) 		2604005000NRG24180920230322518 18/09/2023 binder 2604005WL015502 binder 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794919 BINDER W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
154 LUDHIANA-2 PB-04-005-048-001/56
(Chaunta) 		2604005000NRG24180920230322519 18/09/2023 BIMLA 2604005WL015502 BIMLA 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794880 BIMLA W/O SH. FAQIR CHAND PUNJAB NATIONAL BANK(508568)
155 LUDHIANA-2 PB-04-005-048-001/78
(Chaunta) 		2604005000NRG24180920230322520 18/09/2023 Paramjit Kaur 2604005WL015502 Paramjit Kaur 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794904 PARAMJIT KAUR WIFE OF DALJIT SINGH PUNJAB NATIONAL BANK(508568)
156 LUDHIANA-2 PB-04-005-048-001/79
(Chaunta) 		2604005000NRG24180920230322521 18/09/2023 Jatinder Kaur 2604005WL015502 Jatinder Kaur 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794873 JATINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
157 LUDHIANA-2 PB-04-005-048-001/89
(Chaunta) 		2604005000NRG24180920230322522 18/09/2023 JAMUNA RANI 2604005WL015502 JAMUNA RANI 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794869 JAMNA RANI WO RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
158 LUDHIANA-2 PB-04-005-048-001/98
(Chaunta) 		2604005000NRG24180920230322523 18/09/2023 Lakhvir Kaur 2604005WL015502 Lakhvir Kaur 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794941 LAKHVIR KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
159 LUDHIANA-2 PB-04-005-107-001/100
(Kum Kalan) 		2604005000NRG24180920230322582 18/09/2023 ranjit singh 2604005WL015505 ranjit singh 00354 PUNB0345400 303 303 Processed 09/11/2023 7263794903 RANJIT SINGH SO RONK RAM PUNJAB NATIONAL BANK(508568)
160 LUDHIANA-2 PB-04-005-115-001/239
(Machhian Kalan) 		2604005000NRG24180920230322395 18/09/2023 GIAN SINGH 2604005WL015501 GIAN SINGH 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794859 GIAN SINGH S/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
161 LUDHIANA-2 PB-04-005-115-001/247
(Machhian Kalan) 		2604005000NRG24180920230322396 18/09/2023 MAAN SINGH 2604005WL015501 MAAN SINGH 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794896 MAAN SINGH S/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
162 LUDHIANA-2 PB-04-005-115-001/248
(Machhian Kalan) 		2604005000NRG24180920230322397 18/09/2023 Preetam Kaur 2604005WL015501 Preetam Kaur 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794987 PREETAM KAUR PUNJAB NATIONAL BANK(508568)
163 LUDHIANA-2 PB-04-005-115-001/266
(Machhian Kalan) 		2604005000NRG24180920230322398 18/09/2023 Resham Kaur 2604005WL015501 Resham Kaur 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794894 RESHAM KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
164 LUDHIANA-2 PB-04-005-115-001/284
(Machhian Kalan) 		2604005000NRG24180920230322399 18/09/2023 amarjit kaur 2604005WL015501 amarjit kaur 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794913 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
165 LUDHIANA-2 PB-04-005-115-001/306
(Machhian Kalan) 		2604005000NRG24180920230322400 18/09/2023 Tirath Kaur 2604005WL015501 Tirath Kaur 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794898 TIRATH KAUR W/O VIRSA SINGH PUNJAB NATIONAL BANK(508568)
166 LUDHIANA-2 PB-04-005-115-001/317
(Machhian Kalan) 		2604005000NRG24180920230322401 18/09/2023 kailash kaur 2604005WL015501 kailash kaur 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794883 KILASH KAUR PUNJAB NATIONAL BANK(508568)
167 LUDHIANA-2 PB-04-005-115-001/340
(Machhian Kalan) 		2604005000NRG24180920230322402 18/09/2023 gurnam kaur 2604005WL015501 gurnam kaur 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794881 GURNAM KAUR W/O MALUKHA SINGH PUNJAB NATIONAL BANK(508568)
168 LUDHIANA-2 PB-04-005-115-001/382
(Machhian Kalan) 		2604005000NRG24180920230322404 18/09/2023 joginder kaur 2604005WL015501 joginder kaur 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794943 JOGINDER KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
169 LUDHIANA-2 PB-04-005-115-001/403
(Machhian Kalan) 		2604005000NRG24180920230322405 18/09/2023 gurdial singh 2604005WL015501 gurdial singh 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794895 GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
170 LUDHIANA-2 PB-04-005-115-001/430
(Machhian Kalan) 		2604005000NRG24180920230322406 18/09/2023 Simar Kaur 2604005WL015501 Simar Kaur 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794957 SIMAR KAUR PUNJAB NATIONAL BANK(508568)
171 LUDHIANA-2 PB-04-005-115-001/447
(Machhian Kalan) 		2604005000NRG24180920230322407 18/09/2023 Bhupinder Kaur 2604005WL015501 Bhupinder Kaur 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794879 BHUPINDER KAUR W/O VIRSA SINGH PUNJAB NATIONAL BANK(508568)
172 LUDHIANA-2 PB-04-005-115-001/448
(Machhian Kalan) 		2604005000NRG24180920230322408 18/09/2023 Kashmeer Kaur 2604005WL015501 Kashmeer Kaur 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794956 KASHMEER KAUR PUNJAB NATIONAL BANK(508568)
173 LUDHIANA-2 PB-04-005-115-001/449
(Machhian Kalan) 		2604005000NRG24180920230322409 18/09/2023 Kailash Kaur 2604005WL015501 Kailash Kaur 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794882 KAILASH KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
174 LUDHIANA-2 PB-04-005-115-001/460
(Machhian Kalan) 		2604005000NRG24180920230322410 18/09/2023 surjit kaur 2604005WL015501 surjit kaur 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794915 SURJIT KAUR W/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
175 LUDHIANA-2 PB-04-005-115-001/463
(Machhian Kalan) 		2604005000NRG24180920230322411 18/09/2023 Mohinder Kaur 2604005WL015501 Mohinder Kaur 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794922 MOHINDER KAUR W/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
176 LUDHIANA-2 PB-04-005-115-001/478
(Machhian Kalan) 		2604005000NRG24180920230322412 18/09/2023 Balwinder Kaur 2604005WL015501 Balwinder Kaur 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794988 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
177 LUDHIANA-2 PB-04-005-115-001/481
(Machhian Kalan) 		2604005000NRG24180920230322413 18/09/2023 Nirmal Kaur 2604005WL015501 Nirmal Kaur 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794955 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
178 LUDHIANA-2 PB-04-005-115-001/497
(Machhian Kalan) 		2604005000NRG24180920230322414 18/09/2023 Balwinder Kaur 2604005WL015501 Balwinder Kaur 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794924 BALWINDER KAUR W/O ANGREZ SINGH PUNJAB NATIONAL BANK(508568)
179 LUDHIANA-2 PB-04-005-115-001/498
(Machhian Kalan) 		2604005000NRG24180920230322415 18/09/2023 kamlesh kaur 2604005WL015501 kamlesh kaur 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794995 KAMLESH KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
180 LUDHIANA-2 PB-04-005-115-001/520
(Machhian Kalan) 		2604005000NRG24180920230322417 18/09/2023 rajdeep singh 2604005WL015501 rajdeep singh 00354 PUNB0345400 606 606 Processed 09/11/2023 7263794953 Amar kaur ICICI BANK LTD(508534)
181 LUDHIANA-2 PB-04-005-115-001/580
(Machhian Kalan) 		2604005000NRG24180920230322420 18/09/2023 RAJPAL SINGH 2604005WL015501 RAJPAL SINGH 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794897 RAJPAL SINGH S/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
182 LUDHIANA-2 PB-04-005-120-001/37
(Mand Chaunta) 		2604005000NRG24180920230322524 18/09/2023 DARSHAN SINGH 2604005WL015502 DARSHAN SINGH 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794891 DARSHAN SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
183 LUDHIANA-2 PB-04-005-128-001/138
(Mattewara) 		2604005000NRG24180920230322426 18/09/2023 Charan Dass 2604005WL015501 Charan Dass 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794911 CHARAN DASS S/O BHANA RAM PUNJAB NATIONAL BANK(508568)
184 LUDHIANA-2 PB-04-005-128-001/201
(Mattewara) 		2604005000NRG24180920230322448 18/09/2023 gfgfg 2604005WL015501 gfgfg 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794797 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
185 LUDHIANA-2 PB-04-005-128-001/205
(Mattewara) 		2604005000NRG24180920230322449 18/09/2023 Amarjit kaur 2604005WL015501 Amarjit kaur 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794916 AMARJIT KAUR W/O SURINDERPAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
186 LUDHIANA-2 PB-04-005-128-001/58
(Mattewara) 		2604005000NRG24180920230322458 18/09/2023 Gurmail Ram 2604005WL015501 Gurmail Ram 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794863 GURMIAL RAM S/O SH KARAM CHAND PUNJAB NATIONAL BANK(508568)
187 LUDHIANA-2 PB-04-005-128-001/92
(Mattewara) 		2604005000NRG24180920230322465 18/09/2023 JUGINDER KAUR 2604005WL015501 JUGINDER KAUR 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794912 JUGINDER KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
188 LUDHIANA-2 PB-04-005-132-001/15
(Mionwal) 		2604005000NRG24180920230322529 18/09/2023 SADHU SINGH 2604005WL015503 SADHU SINGH 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794907 SADHU SINGH ICICI BANK LTD(508534)
189 LUDHIANA-2 PB-04-005-132-001/197
(Mionwal) 		2604005000NRG24180920230322537 18/09/2023 Joga Singh 2604005WL015503 Joga Singh 00354 PUNB0345400 1515 1515 Processed 09/11/2023 7263794872 JOGA SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
190 LUDHIANA-2 PB-04-005-132-001/239
(Mionwal) 		2604005000NRG24180920230322545 18/09/2023 Mohan Singh 2604005WL015503 Mohan Singh 00354 PUNB0345400 1515 1515 Processed 09/11/2023 7263794893 MOHAN SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
191 LUDHIANA-2 PB-04-005-132-001/275
(Mionwal) 		2604005000NRG24180920230322548 18/09/2023 Ranjita 2604005WL015503 Ranjita 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263794930 RANJITA PUNJAB NATIONAL BANK(508568)
192 LUDHIANA-2 PB-04-005-132-001/309
(Mionwal) 		2604005000NRG24180920230322553 18/09/2023 jaswinder kaur 2604005WL015503 jaswinder kaur 00354 PUNB0345400 1212 1212 Processed 09/11/2023 7263794967 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
193 LUDHIANA-2 PB-04-005-161-001/112
(Salempur Bet) 		2604005000NRG24180920230322563 18/09/2023 harjinder singh 2604005WL015503 harjinder singh 00354 PUNB0345400 909 909 Processed 09/11/2023 7263794864 HARJINDER SINGH S/O SH TARSEM LAL PUNJAB NATIONAL BANK(508568)
194 LUDHIANA-2 PB-04-005-165-001/118
(Sasrali Colony) 		2604005000NRG24180920230321846 18/09/2023 DJV 2604005WL015474 DJV 00354 PUNB0345400 606 606 Processed 09/11/2023 7263794858 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 192102 192102
195 LUDHIANA-2 PB-04-004-021-001/104
(Gobindgarh) 		2604004000NRG24180920230322341 18/09/2023 kuldeep kaur 2604004WL015497 kuldeep kaur 00354 PUNB0345500 1818 1818 Processed 09/11/2023 7263794639 KULDEEP KAUR AXIS BANK(607153)
196 LUDHIANA-2 PB-04-005-026-001/131
(Bhani Kima) 		2604005000NRG24180920230321834 18/09/2023 RAJWANT KAUR 2604005WL015473 RAJWANT KAUR 00354 PUNB0345500 2121 2121 Processed 09/11/2023 7263794637 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
197 LUDHIANA-2 PB-04-005-026-001/20
(Bhani Kima) 		2604005000NRG24180920230321835 18/09/2023 baljit kaur 2604005WL015473 baljit kaur 00354 PUNB0345500 2121 2121 Processed 09/11/2023 7263794617 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
198 LUDHIANA-2 PB-04-005-026-001/46
(Bhani Kima) 		2604005000NRG24180920230321838 18/09/2023 Jaswant Kaur 2604005WL015473 Jaswant Kaur 00354 PUNB0345500 909 909 Processed 09/11/2023 7263794635 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
199 LUDHIANA-2 PB-04-005-026-001/48
(Bhani Kima) 		2604005000NRG24180920230321839 18/09/2023 Parmjit Kaur 2604005WL015473 Parmjit Kaur 00354 PUNB0345500 2121 2121 Processed 09/11/2023 7263794636 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
200 LUDHIANA-2 PB-04-005-026-001/52
(Bhani Kima) 		2604005000NRG24180920230321840 18/09/2023 Baljeet Kaur 2604005WL015473 Baljeet Kaur 00354 PUNB0345500 2121 2121 Processed 09/11/2023 7263794638 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
201 LUDHIANA-2 PB-04-005-026-001/73
(Bhani Kima) 		2604005000NRG24180920230321842 18/09/2023 Harjinder Kaur 2604005WL015473 Harjinder Kaur 00354 PUNB0345500 2121 2121 Processed 09/11/2023 7263795014 HARJINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
202 LUDHIANA-2 PB-04-005-040-001/101
(Bounkar Gujran) 		2604005000NRG24180920230322294 18/09/2023 mahinder Singh 2604005WL015495 mahinder Singh 00354 PUNB0345500 1818 1818 Processed 09/11/2023 7263794860 MOHINDER SINGH ICICI BANK LTD(508534)
203 LUDHIANA-2 PB-04-005-040-001/122
(Bounkar Gujran) 		2604005000NRG24180920230322295 18/09/2023 parsan kaur 2604005WL015495 parsan kaur 00354 PUNB0345500 1818 1818 Processed 09/11/2023 7263794974 PARSAN KAUR HDFC BANK LTD(607152)
204 LUDHIANA-2 PB-04-005-040-001/124
(Bounkar Gujran) 		2604005000NRG24180920230322296 18/09/2023 satya devi 2604005WL015495 satya devi 00354 PUNB0345500 1515 1515 Processed 09/11/2023 7263794622 SATYA RANI WO TILAK RAJ PUNJAB NATIONAL BANK(508568)
205 LUDHIANA-2 PB-04-005-040-001/125
(Bounkar Gujran) 		2604005000NRG24180920230322297 18/09/2023 Manjeet kaur 2604005WL015495 Manjeet kaur 00354 PUNB0345500 1515 1515 Processed 10/11/2023 7263794979 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
206 LUDHIANA-2 PB-04-005-040-001/1262
(Bounkar Gujran) 		2604005000NRG24180920230322298 18/09/2023 inder kaur 2604005WL015495 inder kaur 00354 PUNB0345500 1212 1212 Processed 09/11/2023 7263794977 INDER KAUR PUNJAB NATIONAL BANK(508568)
207 LUDHIANA-2 PB-04-005-040-001/1267
(Bounkar Gujran) 		2604005000NRG24180920230322299 18/09/2023 krishna rani 2604005WL015495 krishna rani 00354 PUNB0345500 1515 1515 Processed 09/11/2023 7263794980 KRISHNA RANI WO RAM LAL PUNJAB NATIONAL BANK(508568)
208 LUDHIANA-2 PB-04-005-040-001/1268
(Bounkar Gujran) 		2604005000NRG24180920230322300 18/09/2023 jasvir kaur 2604005WL015495 jasvir kaur 00354 PUNB0345500 1818 1818 Processed 09/11/2023 7263794978 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
209 LUDHIANA-2 PB-04-005-040-001/1269
(Bounkar Gujran) 		2604005000NRG24180920230322301 18/09/2023 nachhtar kaur 2604005WL015495 nachhtar kaur 00354 PUNB0345500 1818 1818 Rejected 09/11/2023 7263794984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 LUDHIANA-2 PB-04-005-040-001/1279
(Bounkar Gujran) 		2604005000NRG24180920230322302 18/09/2023 Blinder kaur 2604005WL015495 Blinder kaur 00354 PUNB0345500 1818 1818 Processed 09/11/2023 7263795009 BINDER KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
211 LUDHIANA-2 PB-04-005-040-001/1301
(Bounkar Gujran) 		2604005000NRG24180920230322304 18/09/2023 SANDEEP 2604005WL015495 SANDEEP 00354 PUNB0345500 1818 1818 Processed 09/11/2023 7263794969 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
212 LUDHIANA-2 PB-04-005-040-001/140
(Bounkar Gujran) 		2604005000NRG24180920230322305 18/09/2023 Balwinder kumar 2604005WL015495 Balwinder kumar 00354 PUNB0345500 909 909 Processed 09/11/2023 7263794970 BALWINDER KUMAR AND SURINDER KAUR PUNJAB NATIONAL BANK(508568)
213 LUDHIANA-2 PB-04-005-040-001/1401001211
(Bounkar Gujran) 		2604005000NRG24180920230322306 18/09/2023 amritsaria 2604005WL015495 amritsaria 00354 PUNB0345500 1515 1515 Processed 09/11/2023 7263795012 AMBARSARIA S/O MEHNGA RAM PUNJAB NATIONAL BANK(508568)
214 LUDHIANA-2 PB-04-005-040-001/1401001217
(Bounkar Gujran) 		2604005000NRG24180920230322307 18/09/2023 paramjit kaur 2604005WL015495 paramjit kaur 00354 PUNB0345500 1515 1515 Processed 09/11/2023 7263794629 PARAMJIT KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
215 LUDHIANA-2 PB-04-005-040-001/1401001220
(Bounkar Gujran) 		2604005000NRG24180920230322308 18/09/2023 paramjit kaur 2604005WL015495 paramjit kaur 00354 PUNB0345500 1818 1818 Processed 09/11/2023 7263794630 PARAMJIT KAUR HDFC BANK LTD(607152)
216 LUDHIANA-2 PB-04-005-040-001/1401001223
(Bounkar Gujran) 		2604005000NRG24180920230322309 18/09/2023 kulwinder kaur 2604005WL015495 kulwinder kaur 00354 PUNB0345500 1515 1515 Processed 09/11/2023 7263794623 KULWINDER KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
217 LUDHIANA-2 PB-04-005-040-001/1401001224
(Bounkar Gujran) 		2604005000NRG24180920230322310 18/09/2023 sukhwinder kaur 2604005WL015495 sukhwinder kaur 00354 PUNB0345500 1818 1818 Processed 09/11/2023 7263794621 SUKHWINDER KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
218 LUDHIANA-2 PB-04-005-040-001/1401001225
(Bounkar Gujran) 		2604005000NRG24180920230322311 18/09/2023 gurmit kaur 2604005WL015495 gurmit kaur 00354 PUNB0345500 1818 1818 Processed 09/11/2023 7263794624 GURMIT KAUR BANK OF INDIA(508505)
219 LUDHIANA-2 PB-04-005-040-001/1401001227
(Bounkar Gujran) 		2604005000NRG24180920230322313 18/09/2023 paramjit kaur 2604005WL015495 paramjit kaur 00354 PUNB0345500 1818 1818 Processed 09/11/2023 7263794620 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
220 LUDHIANA-2 PB-04-005-040-001/1401001228
(Bounkar Gujran) 		2604005000NRG24180920230322314 18/09/2023 parminder kaur 2604005WL015495 parminder kaur 00354 PUNB0345500 1818 1818 Processed 09/11/2023 7263794619 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
221 LUDHIANA-2 PB-04-005-040-001/1401001230
(Bounkar Gujran) 		2604005000NRG24180920230322315 18/09/2023 santosh kaur 2604005WL015495 santosh kaur 00354 PUNB0345500 1818 1818 Processed 09/11/2023 7263794971 SANTOSH KUMARI W/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
222 LUDHIANA-2 PB-04-005-040-001/1401001231
(Bounkar Gujran) 		2604005000NRG24180920230322316 18/09/2023 amarjit kaur 2604005WL015495 amarjit kaur 00354 PUNB0345500 1818 1818 Processed 09/11/2023 7263794632 AMARJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
223 LUDHIANA-2 PB-04-005-040-001/1401001232
(Bounkar Gujran) 		2604005000NRG24180920230322317 18/09/2023 sumittar kaur 2604005WL015495 sumittar kaur 00354 PUNB0345500 1818 1818 Processed 09/11/2023 7263794626 SAMITAR KAUR ICICI BANK LTD(508534)
224 LUDHIANA-2 PB-04-005-040-001/1401001233
(Bounkar Gujran) 		2604005000NRG24180920230322318 18/09/2023 malkit kaur 2604005WL015496 malkit kaur 00354 PUNB0345500 1515 1515 Processed 09/11/2023 7263794628 MALKIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
225 LUDHIANA-2 PB-04-005-040-001/1401001238
(Bounkar Gujran) 		2604005000NRG24180920230322319 18/09/2023 sawran kaur 2604005WL015496 sawran kaur 00354 PUNB0345500 1818 1818 Processed 09/11/2023 7263794625 SWARAN KAUR WO SATPAL PUNJAB NATIONAL BANK(508568)
226 LUDHIANA-2 PB-04-005-040-001/1401001239
(Bounkar Gujran) 		2604005000NRG24180920230322320 18/09/2023 sukhwinder kaur 2604005WL015496 sukhwinder kaur 00354 PUNB0345500 1818 1818 Processed 09/11/2023 7263794633 SUKHWINDER KAUR WO BALVINDER KUMAR PUNJAB NATIONAL BANK(508568)
227 LUDHIANA-2 PB-04-005-040-001/1401001249
(Bounkar Gujran) 		2604005000NRG24180920230322321 18/09/2023 Gurmeet Kaur 2604005WL015496 Gurmeet Kaur 00354 PUNB0345500 1212 1212 Processed 09/11/2023 7263794976 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
228 LUDHIANA-2 PB-04-005-040-001/1401001255
(Bounkar Gujran) 		2604005000NRG24180920230322322 18/09/2023 Kamlesh Kaur 2604005WL015496 Kamlesh Kaur 00354 PUNB0345500 1818 1818 Processed 09/11/2023 7263794631 KAMLESH KAUR WO ANUP SINGH PUNJAB NATIONAL BANK(508568)
229 LUDHIANA-2 PB-04-005-040-001/1401001271
(Bounkar Gujran) 		2604005000NRG24180920230322326 18/09/2023 Balwinder kaur 2604005WL015496 Balwinder kaur 00354 PUNB0345500 909 909 Processed 09/11/2023 7263794981 BALWINDER KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
230 LUDHIANA-2 PB-04-005-040-001/1401001277
(Bounkar Gujran) 		2604005000NRG24180920230322327 18/09/2023 Manjit kaur 2604005WL015496 Manjit kaur 00354 PUNB0345500 1818 1818 Processed 09/11/2023 7263794986 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
231 LUDHIANA-2 PB-04-005-040-001/1401001304
(Bounkar Gujran) 		2604005000NRG24180920230322328 18/09/2023 Satpal kaur 2604005WL015496 Satpal kaur 00354 PUNB0345500 1818 1818 Processed 09/11/2023 7263794973 SATPAL KAUR W/O HAJARA SINGH PUNJAB NATIONAL BANK(508568)
232 LUDHIANA-2 PB-04-005-040-001/1401001306
(Bounkar Gujran) 		2604005000NRG24180920230322329 18/09/2023 Jasvir kaur 2604005WL015496 Jasvir kaur 00354 PUNB0345500 1515 1515 Processed 10/11/2023 7263795010 JASVIR KAUR PUNJAB & SIND BANK(607087)
233 LUDHIANA-2 PB-04-005-040-001/1401001307
(Bounkar Gujran) 		2604005000NRG24180920230322330 18/09/2023 Manjit kaur 2604005WL015496 Manjit kaur 00354 PUNB0345500 1515 1515 Processed 09/11/2023 7263794985 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
234 LUDHIANA-2 PB-04-005-040-001/15
(Bounkar Gujran) 		2604005000NRG24180920230322331 18/09/2023 rana ram 2604005WL015496 rana ram 00354 PUNB0345500 1212 1212 Processed 09/11/2023 7263794972 RANA RAM S/O PAKHAR RAM PUNJAB NATIONAL BANK(508568)
235 LUDHIANA-2 PB-04-005-040-001/174
(Bounkar Gujran) 		2604005000NRG24180920230322332 18/09/2023 Parkash Ram 2604005WL015496 Parkash Ram 00354 PUNB0345500 1818 1818 Rejected 09/11/2023 7263794975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 LUDHIANA-2 PB-04-005-040-001/195
(Bounkar Gujran) 		2604005000NRG24180920230322334 18/09/2023 Balwinder kaur 2604005WL015496 Balwinder kaur 00354 PUNB0345500 1515 1515 Processed 09/11/2023 7263794983 BALWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
237 LUDHIANA-2 PB-04-005-040-001/211
(Bounkar Gujran) 		2604005000NRG24180920230322335 18/09/2023 AMARJIT KAUR 2604005WL015496 AMARJIT KAUR 00354 PUNB0345500 1515 1515 Processed 09/11/2023 7263794634 AMARJIT KAUR HDFC BANK LTD(607152)
238 LUDHIANA-2 PB-04-005-040-001/42
(Bounkar Gujran) 		2604005000NRG24180920230322337 18/09/2023 Kulwant kaur 2604005WL015496 Kulwant kaur 00354 PUNB0345500 1515 1515 Processed 09/11/2023 7263795011 KULWANT KAUR HDFC BANK LTD(607152)
239 LUDHIANA-2 PB-04-005-040-001/54
(Bounkar Gujran) 		2604005000NRG24180920230322338 18/09/2023 Bimal Kaur 2604005WL015496 Bimal Kaur 00354 PUNB0345500 1818 1818 Processed 09/11/2023 7263794627 BIMAL KAUR PUNJAB NATIONAL BANK(508568)
240 LUDHIANA-2 PB-04-005-040-001/55
(Bounkar Gujran) 		2604005000NRG24180920230322339 18/09/2023 Manjit Kaur 2604005WL015496 Manjit Kaur 00354 PUNB0345500 1818 1818 Processed 09/11/2023 7263794618 MANJIT KAUR HDFC BANK LTD(607152)
241 LUDHIANA-2 PB-04-005-040-001/84
(Bounkar Gujran) 		2604005000NRG24180920230322340 18/09/2023 dhian kaur 2604005WL015496 dhian kaur 00354 PUNB0345500 1818 1818 Processed 09/11/2023 7263795013 DHIAN KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
242 LUDHIANA-2 PB-04-005-128-001/212
(Mattewara) 		2604005000NRG24180920230322451 18/09/2023 Ranjit Kaur 2604005WL015501 Ranjit Kaur 00354 PUNB0345500 1818 1818 Processed 09/11/2023 7263794640 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 80598 80598
243 LUDHIANA-2 PB-04-005-026-001/40
(Bhani Kima) 		2604005000NRG24180920230321837 18/09/2023 AKWINDER KAUR 2604005WL015473 AKWINDER KAUR 00354 PUNB0345900 303 303 Processed 09/11/2023 7263794705 AKWINDER KAUR U/G- KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
244 LUDHIANA-2 PB-04-005-072-001/101
(Ghumait) 		2604005000NRG24180920230322638 18/09/2023 Gurjeet Kaur 2604005WL015506 Gurjeet Kaur 00354 PUNB0345900 1515 1515 Processed 09/11/2023 7263794661 GURMEET KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
245 LUDHIANA-2 PB-04-005-072-001/105
(Ghumait) 		2604005000NRG24180920230322639 18/09/2023 Darbar Kaur 2604005WL015506 Darbar Kaur 00354 PUNB0345900 1515 1515 Processed 09/11/2023 7263794668 DARBAR KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
246 LUDHIANA-2 PB-04-005-072-001/120
(Ghumait) 		2604005000NRG24180920230322640 18/09/2023 sukhwinder singh 2604005WL015506 sukhwinder singh 00354 PUNB0345900 303 303 Processed 09/11/2023 7263794726 SUKHWINDER SINGH SO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
247 LUDHIANA-2 PB-04-005-072-001/16
(Ghumait) 		2604005000NRG24180920230322641 18/09/2023 khushdeep kaur 2604005WL015506 khushdeep kaur 00354 PUNB0345900 303 303 Processed 09/11/2023 7263794725 KHUSHDEEP KAUR WO ATMA SINGH PUNJAB NATIONAL BANK(508568)
248 LUDHIANA-2 PB-04-005-072-001/25
(Ghumait) 		2604005000NRG24180920230322642 18/09/2023 Swaranjeet Kaur 2604005WL015507 Swaranjeet Kaur 00354 PUNB0345900 1515 1515 Processed 09/11/2023 7263794673 SWARANJEET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
249 LUDHIANA-2 PB-04-005-072-001/31
(Ghumait) 		2604005000NRG24180920230322643 18/09/2023 surjit kaur 2604005WL015507 surjit kaur 00354 PUNB0345900 1212 1212 Processed 09/11/2023 7263794722 SURJIT KAUR W/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
250 LUDHIANA-2 PB-04-005-072-001/41
(Ghumait) 		2604005000NRG24180920230322644 18/09/2023 Roop Singh 2604005WL015507 Roop Singh 00354 PUNB0345900 1515 1515 Processed 09/11/2023 7263794647 ROOP SINGH SO PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
251 LUDHIANA-2 PB-04-005-072-001/43
(Ghumait) 		2604005000NRG24180920230322645 18/09/2023 Harpooran Singh 2604005WL015507 Harpooran Singh 00354 PUNB0345900 1212 1212 Processed 09/11/2023 7263794723 HARPOORAN RAM ICICI BANK LTD(508534)
252 LUDHIANA-2 PB-04-005-072-001/46
(Ghumait) 		2604005000NRG24180920230322646 18/09/2023 jaswinder kaur 2604005WL015507 jaswinder kaur 00354 PUNB0345900 1515 1515 Processed 09/11/2023 7263794671 JASWINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
253 LUDHIANA-2 PB-04-005-072-001/47
(Ghumait) 		2604005000NRG24180920230322647 18/09/2023 sarbjit kaur 2604005WL015507 sarbjit kaur 00354 PUNB0345900 1515 1515 Processed 09/11/2023 7263794708 SARBJIT KAUR WO OMKAR SINGH PUNJAB NATIONAL BANK(508568)
254 LUDHIANA-2 PB-04-005-072-001/51
(Ghumait) 		2604005000NRG24180920230322648 18/09/2023 Charanjit kaur 2604005WL015507 Charanjit kaur 00354 PUNB0345900 1515 1515 Processed 09/11/2023 7263794685 CHARANJIT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
255 LUDHIANA-2 PB-04-005-072-001/54
(Ghumait) 		2604005000NRG24180920230322649 18/09/2023 Gej Kaur 2604005WL015507 Gej Kaur 00354 PUNB0345900 909 909 Processed 09/11/2023 7263794686 GEJ KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
256 LUDHIANA-2 PB-04-005-072-001/65
(Ghumait) 		2604005000NRG24180920230322650 18/09/2023 Raj Rani 2604005WL015507 Raj Rani 00354 PUNB0345900 1515 1515 Processed 09/11/2023 7263794674 RAJ RANI W/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
257 LUDHIANA-2 PB-04-005-072-001/76
(Ghumait) 		2604005000NRG24180920230322651 18/09/2023 Paramjit Kaur 2604005WL015507 Paramjit Kaur 00354 PUNB0345900 1515 1515 Processed 09/11/2023 7263794675 PARAMJIT KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
258 LUDHIANA-2 PB-04-005-072-001/83
(Ghumait) 		2604005000NRG24180920230322652 18/09/2023 Manpreet Kaur 2604005WL015507 Manpreet Kaur 00354 PUNB0345900 1515 1515 Processed 09/11/2023 7263794660 MANPREET KAUR W/O- DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
259 LUDHIANA-2 PB-04-005-072-001/97
(Ghumait) 		2604005000NRG24180920230322653 18/09/2023 Baldev Singh 2604005WL015507 Baldev Singh 00354 PUNB0345900 606 606 Processed 09/11/2023 7263794676 BALDEV SINGH S/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
260 LUDHIANA-2 PB-04-005-107-001/106
(Kum Kalan) 		2604005000NRG24180920230322583 18/09/2023 gurmail singh 2604005WL015505 gurmail singh 00354 PUNB0345900 1212 1212 Processed 09/11/2023 7263794643 JASVIR KAUR W/O-GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
261 LUDHIANA-2 PB-04-005-107-001/108
(Kum Kalan) 		2604005000NRG24180920230322584 18/09/2023 gurmail Kaur 2604005WL015505 gurmail Kaur 00354 PUNB0345900 1818 1818 Processed 09/11/2023 7263794677 GURMAIL KAUR ICICI BANK LTD(508534)
262 LUDHIANA-2 PB-04-005-107-001/120
(Kum Kalan) 		2604005000NRG24180920230322585 18/09/2023 ram devi 2604005WL015505 ram devi 00354 PUNB0345900 1212 1212 Processed 09/11/2023 7263794664 RAMDEVI W/O BANKE LAL PUNJAB NATIONAL BANK(508568)
263 LUDHIANA-2 PB-04-005-107-001/142
(Kum Kalan) 		2604005000NRG24180920230322586 18/09/2023 baljinder kaur 2604005WL015505 baljinder kaur 00354 PUNB0345900 1515 1515 Processed 09/11/2023 7263794663 BALJINDER KAUR W/O DHARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
264 LUDHIANA-2 PB-04-005-107-001/152
(Kum Kalan) 		2604005000NRG24180920230322587 18/09/2023 baljit kaur 2604005WL015505 baljit kaur 00354 PUNB0345900 303 303 Processed 09/11/2023 7263794652 BALJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
265 LUDHIANA-2 PB-04-005-107-001/153
(Kum Kalan) 		2604005000NRG24180920230322588 18/09/2023 jaswinder kaur 2604005WL015505 jaswinder kaur 00354 PUNB0345900 1515 1515 Processed 09/11/2023 7263794665 JASWINDER KAUR W/O-SARMUKH SINGH PUNJAB NATIONAL BANK(508568)
266 LUDHIANA-2 PB-04-005-107-001/165
(Kum Kalan) 		2604005000NRG24180920230322589 18/09/2023 manjit kaur 2604005WL015505 manjit kaur 00354 PUNB0345900 1212 1212 Processed 09/11/2023 7263794653 MANJIT KAUR ICICI BANK LTD(508534)
267 LUDHIANA-2 PB-04-005-107-001/168
(Kum Kalan) 		2604005000NRG24180920230322590 18/09/2023 kuldeep singh 2604005WL015505 kuldeep singh 00354 PUNB0345900 1818 1818 Processed 09/11/2023 7263794680 KULDEEP SINGH ICICI BANK LTD(508534)
268 LUDHIANA-2 PB-04-005-107-001/201
(Kum Kalan) 		2604005000NRG24180920230322591 18/09/2023 karmjit kaur 2604005WL015505 karmjit kaur 00354 PUNB0345900 1818 1818 Processed 09/11/2023 7263794649 KARMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
269 LUDHIANA-2 PB-04-005-107-001/224
(Kum Kalan) 		2604005000NRG24180920230322593 18/09/2023 baljit kaur 2604005WL015505 baljit kaur 00354 PUNB0345900 1212 1212 Processed 09/11/2023 7263794648 BALJIT KAUR HDFC BANK LTD(607152)
270 LUDHIANA-2 PB-04-005-107-001/226
(Kum Kalan) 		2604005000NRG24180920230322594 18/09/2023 gurmit singh 2604005WL015505 gurmit singh 00354 PUNB0345900 303 303 Processed 09/11/2023 7263794641 GURMIT SINGH S/O-HAJARA SINGH PUNJAB NATIONAL BANK(508568)
271 LUDHIANA-2 PB-04-005-107-001/228
(Kum Kalan) 		2604005000NRG24180920230322595 18/09/2023 manjeet kaur 2604005WL015505 manjeet kaur 00354 PUNB0345900 1515 1515 Processed 09/11/2023 7263794728 MANJEET KAUR W/O-SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
272 LUDHIANA-2 PB-04-005-107-001/240
(Kum Kalan) 		2604005000NRG24180920230322596 18/09/2023 Bholi 2604005WL015505 Bholi 00354 PUNB0345900 1818 1818 Processed 09/11/2023 7263794727 BHOLI W/O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
273 LUDHIANA-2 PB-04-005-107-001/241
(Kum Kalan) 		2604005000NRG24180920230322597 18/09/2023 Sarabjit Kaur 2604005WL015505 Sarabjit Kaur 00354 PUNB0345900 1212 1212 Processed 09/11/2023 7263794712 SARABJIT KAUR W/O-SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
274 LUDHIANA-2 PB-04-005-107-001/247
(Kum Kalan) 		2604005000NRG24180920230322598 18/09/2023 Manpreet Kaur 2604005WL015505 Manpreet Kaur 00354 PUNB0345900 1818 1818 Processed 09/11/2023 7263794666 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
275 LUDHIANA-2 PB-04-005-107-001/252
(Kum Kalan) 		2604005000NRG24180920230322599 18/09/2023 Charanjit Kaur 2604005WL015505 Charanjit Kaur 00354 PUNB0345900 1818 1818 Processed 09/11/2023 7263794646 CHARANJIT KAUR W/O NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
276 LUDHIANA-2 PB-04-005-107-001/255
(Kum Kalan) 		2604005000NRG24180920230322600 18/09/2023 Rashpal Kaur 2604005WL015505 Rashpal Kaur 00354 PUNB0345900 1212 1212 Processed 09/11/2023 7263794644 RASHPAL KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
277 LUDHIANA-2 PB-04-005-107-001/259
(Kum Kalan) 		2604005000NRG24180920230322601 18/09/2023 Amarjeet Kaur 2604005WL015505 Amarjeet Kaur 00354 PUNB0345900 1818 1818 Processed 09/11/2023 7263794659 AMARJIT KAUR W/O- JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
278 LUDHIANA-2 PB-04-005-107-001/262
(Kum Kalan) 		2604005000NRG24180920230322602 18/09/2023 Sikander Singh 2604005WL015505 Sikander Singh 00354 PUNB0345900 909 909 Processed 09/11/2023 7263794711 SIKANDER SINGH S/O MUNSHI RAM PUNJAB NATIONAL BANK(508568)
279 LUDHIANA-2 PB-04-005-107-001/265
(Kum Kalan) 		2604005000NRG24180920230322603 18/09/2023 Reena 2604005WL015505 Reena 00354 PUNB0345900 1212 1212 Processed 09/11/2023 7263794717 REENA WO SURAJ RAM PUNJAB NATIONAL BANK(508568)
280 LUDHIANA-2 PB-04-005-107-001/273
(Kum Kalan) 		2604005000NRG24180920230322604 18/09/2023 paramjit kaur 2604005WL015505 paramjit kaur 00354 PUNB0345900 1212 1212 Processed 09/11/2023 7263794710 PARAMJIT KAUR W/O RAMESH SINGH ALIAS HAR PUNJAB NATIONAL BANK(508568)
281 LUDHIANA-2 PB-04-005-107-001/276
(Kum Kalan) 		2604005000NRG24180920230322605 18/09/2023 paramjit kaur 2604005WL015505 paramjit kaur 00354 PUNB0345900 1212 1212 Processed 09/11/2023 7263794724 PARAMJIT KAUR HDFC BANK LTD(607152)
282 LUDHIANA-2 PB-04-005-107-001/277
(Kum Kalan) 		2604005000NRG24180920230322606 18/09/2023 balwinder kaur 2604005WL015505 balwinder kaur 00354 PUNB0345900 1515 1515 Processed 09/11/2023 7263794714 BALWINDER KAUR W/O-BHIM SINGH PUNJAB NATIONAL BANK(508568)
283 LUDHIANA-2 PB-04-005-107-001/280
(Kum Kalan) 		2604005000NRG24180920230322607 18/09/2023 mandeep kaur 2604005WL015505 mandeep kaur 00354 PUNB0345900 1515 1515 Processed 09/11/2023 7263794667 MANDEEP KAUR W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
284 LUDHIANA-2 PB-04-005-107-001/284
(Kum Kalan) 		2604005000NRG24180920230322608 18/09/2023 jasvir kaur 2604005WL015505 jasvir kaur 00354 PUNB0345900 1515 1515 Processed 09/11/2023 7263794715 JASVEER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
285 LUDHIANA-2 PB-04-005-107-001/286
(Kum Kalan) 		2604005000NRG24180920230322609 18/09/2023 manjit kaur 2604005WL015505 manjit kaur 00354 PUNB0345900 1515 1515 Processed 09/11/2023 7263794658 MANJEET KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
286 LUDHIANA-2 PB-04-005-107-001/287
(Kum Kalan) 		2604005000NRG24180920230322610 18/09/2023 amandeep kaur 2604005WL015505 amandeep kaur 00354 PUNB0345900 1515 1515 Processed 09/11/2023 7263794713 AMANDEEP KAUR W/O-GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
287 LUDHIANA-2 PB-04-005-107-001/289
(Kum Kalan) 		2604005000NRG24180920230322611 18/09/2023 Kamlesh Rani 2604005WL015505 Kamlesh Rani 00354 PUNB0345900 1818 1818 Processed 09/11/2023 7263794702 KAMLESH RANI HDFC BANK LTD(607152)
288 LUDHIANA-2 PB-04-005-107-001/298
(Kum Kalan) 		2604005000NRG24180920230322612 18/09/2023 JASWINDER KAUR 2604005WL015505 JASWINDER KAUR 00354 PUNB0345900 1818 1818 Processed 09/11/2023 7263794729 JASWINDER KAUR W/O-PARSHOTAM SINGH PUNJAB NATIONAL BANK(508568)
289 LUDHIANA-2 PB-04-005-107-001/301
(Kum Kalan) 		2604005000NRG24180920230322613 18/09/2023 Baljit Kaur 2604005WL015505 Baljit Kaur 00354 PUNB0345900 1515 1515 Processed 09/11/2023 7263794733 BALJIT KAUR KAUR W/O-PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
290 LUDHIANA-2 PB-04-005-107-001/303
(Kum Kalan) 		2604005000NRG24180920230322614 18/09/2023 KULDEEP KAUR 2604005WL015505 KULDEEP KAUR 00354 PUNB0345900 1515 1515 Processed 09/11/2023 7263794716 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
291 LUDHIANA-2 PB-04-005-107-001/306
(Kum Kalan) 		2604005000NRG24180920230322615 18/09/2023 Baljeet kaur 2604005WL015505 Baljeet kaur 00354 PUNB0345900 1818 1818 Processed 09/11/2023 7263794709 BALJEET KAUR HDFC BANK LTD(607152)
292 LUDHIANA-2 PB-04-005-107-001/312
(Kum Kalan) 		2604005000NRG24180920230322616 18/09/2023 Gurmit kaur 2604005WL015505 Gurmit kaur 00354 PUNB0345900 1515 1515 Processed 09/11/2023 7263794642 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
293 LUDHIANA-2 PB-04-005-107-001/316
(Kum Kalan) 		2604005000NRG24180920230322619 18/09/2023 paramjit kaur 2604005WL015505 paramjit kaur 00354 PUNB0345900 1818 1818 Processed 09/11/2023 7263794730 PARAMJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
294 LUDHIANA-2 PB-04-005-107-001/318
(Kum Kalan) 		2604005000NRG24180920230322620 18/09/2023 Harjeet Kaur 2604005WL015505 Harjeet Kaur 00354 PUNB0345900 909 909 Processed 09/11/2023 7263794731 HARJEET KAUR W/O-MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
295 LUDHIANA-2 PB-04-005-107-001/319
(Kum Kalan) 		2604005000NRG24180920230322621 18/09/2023 Paramjeet Kaur 2604005WL015505 Paramjeet Kaur 00354 PUNB0345900 1212 1212 Processed 09/11/2023 7263794670 PARAMJEET KAUR W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
296 LUDHIANA-2 PB-04-005-107-001/320
(Kum Kalan) 		2604005000NRG24180920230322622 18/09/2023 Chinder Kaur 2604005WL015505 Chinder Kaur 00354 PUNB0345900 1212 1212 Processed 09/11/2023 7263794669 CHINDER KAUR HDFC BANK LTD(607152)
297 LUDHIANA-2 PB-04-005-107-001/48
(Kum Kalan) 		2604005000NRG24180920230322626 18/09/2023 amarjit kaur 2604005WL015505 amarjit kaur 00354 PUNB0345900 1515 1515 Processed 09/11/2023 7263794645 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
298 LUDHIANA-2 PB-04-005-107-001/52
(Kum Kalan) 		2604005000NRG24180920230322627 18/09/2023 raj rani 2604005WL015505 raj rani 00354 PUNB0345900 909 909 Processed 09/11/2023 7263794678 RAJ RANI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
299 LUDHIANA-2 PB-04-005-107-001/57
(Kum Kalan) 		2604005000NRG24180920230322628 18/09/2023 raghwinder singh 2604005WL015505 raghwinder singh 00354 PUNB0345900 1212 1212 Processed 09/11/2023 7263794651 RAGHUWINDER SINGH AND MANDEEP KAU PUNJAB NATIONAL BANK(508568)
300 LUDHIANA-2 PB-04-005-107-001/59
(Kum Kalan) 		2604005000NRG24180920230322630 18/09/2023 HARBHAJAN KAUR 2604005WL015505 HARBHAJAN KAUR 00354 PUNB0345900 1515 1515 Rejected 09/11/2023 7263794654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 LUDHIANA-2 PB-04-005-107-001/60
(Kum Kalan) 		2604005000NRG24180920230322631 18/09/2023 mandeep kaur 2604005WL015505 mandeep kaur 00354 PUNB0345900 1515 1515 Processed 09/11/2023 7263794655 MANDEEP KAUR W/O AMANPREET SINGH PUNJAB NATIONAL BANK(508568)
302 LUDHIANA-2 PB-04-005-107-001/64
(Kum Kalan) 		2604005000NRG24180920230322632 18/09/2023 gurdeep singh 2604005WL015505 gurdeep singh 00354 PUNB0345900 1818 1818 Processed 09/11/2023 7263794656 GURDEEP SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
303 LUDHIANA-2 PB-04-005-107-001/66
(Kum Kalan) 		2604005000NRG24180920230322633 18/09/2023 Sukhvir Kaur 2604005WL015505 Sukhvir Kaur 00354 PUNB0345900 1515 1515 Processed 10/11/2023 7263794732 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
304 LUDHIANA-2 PB-04-005-107-001/80
(Kum Kalan) 		2604005000NRG24180920230322634 18/09/2023 manju 2604005WL015505 manju 00354 PUNB0345900 1818 1818 Processed 09/11/2023 7263794662 MANJU WO JAGDISH KUMAR PUNJAB NATIONAL BANK(508568)
305 LUDHIANA-2 PB-04-005-107-001/86
(Kum Kalan) 		2604005000NRG24180920230322635 18/09/2023 rulda singh 2604005WL015505 rulda singh 00354 PUNB0345900 1515 1515 Processed 09/11/2023 7263794681 RULDA SINGH ICICI BANK LTD(508534)
306 LUDHIANA-2 PB-04-005-107-001/91
(Kum Kalan) 		2604005000NRG24180920230322636 18/09/2023 harpreet kaur 2604005WL015505 harpreet kaur 00354 PUNB0345900 1212 1212 Processed 09/11/2023 7263794657 HARPREET KAUR HDFC BANK LTD(607152)
307 LUDHIANA-2 PB-04-005-107-001/93
(Kum Kalan) 		2604005000NRG24180920230322637 18/09/2023 nachhatar singh 2604005WL015505 nachhatar singh 00354 PUNB0345900 1515 1515 Processed 09/11/2023 7263794650 NACHHTTAR SINGH ICICI BANK LTD(508534)
SubTotal 88476 88476
308 LUDHIANA-2 PB-04-004-021-001/87
(Gobindgarh) 		2604004000NRG24180920230322356 18/09/2023 ranjit kaur 2604004WL015497 ranjit kaur 00354 PUNB0444900 1818 1818 Processed 09/11/2023 7263794707 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
309 LUDHIANA-2 PB-04-004-057-001/103
(Pawa) 		2604004000NRG24180920230322373 18/09/2023 mukhtiar kaur 2604004WL015498 mukhtiar kaur 00354 PUNB0444900 1818 1818 Processed 10/11/2023 7263794695 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
310 LUDHIANA-2 PB-04-005-039-001/134
(Bora) 		2604005000NRG24180920230322267 18/09/2023 hardeep singh 2604005WL015494 hardeep singh 00354 PUNB0678900 1212 1212 Processed 09/11/2023 7263794672 HARDEEP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1212 1212
311 LUDHIANA-2 PB-04-004-051-001/135
(Mundian Tibba) 		2604004000NRG24180920230322388 18/09/2023 NATAR SINGH 2604004WL015500 NATAR SINGH 00415 SBIN0004633 1818 1818 Processed 10/11/2023 7263794856 MR NATER SINGH STATE BANK OF INDIA(508548)
312 LUDHIANA-2 PB-04-004-051-001/28
(Mundian Tibba) 		2604004000NRG24180920230322385 18/09/2023 JASWINDER KAUR 2604004WL015499 JASWINDER KAUR 00415 SBIN0004633 909 909 Processed 09/11/2023 7263794855 ASVINDER KAUR BANK OF BARODA(606985)
313 LUDHIANA-2 PB-04-004-051-001/30
(Mundian Tibba) 		2604004000NRG24180920230322392 18/09/2023 RANJIT KAUR 2604004WL015500 RANJIT KAUR 00415 SBIN0004633 909 909 Processed 09/11/2023 7263794854 RANJIT KAUR ICICI BANK LTD(508534)
314 LUDHIANA-2 PB-04-004-051-001/60
(Mundian Tibba) 		2604004000NRG24180920230322393 18/09/2023 darshan singh and bhupinder kaur 2604004WL015500 darshan singh and bhupinder kaur 00415 SBIN0004633 1818 1818 Processed 10/11/2023 7263794796 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
315 LUDHIANA-2 PB-04-004-051-001/86
(Mundian Tibba) 		2604004000NRG24180920230322386 18/09/2023 shinder kaur 2604004WL015499 shinder kaur 00415 SBIN0004633 1212 1212 Processed 09/11/2023 7263794682 SHINDER KAUR ICICI BANK LTD(508534)
SubTotal 6666 6666
316 LUDHIANA-2 PB-04-005-026-001/27
(Bhani Kima) 		2604005000NRG24180920230321836 18/09/2023 Sukhveer Singh 2604005WL015473 Sukhveer Singh 00415 SBIN0009090 303 303 Processed 09/11/2023 7263794683 SUKHVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
317 LUDHIANA-2 PB-04-005-115-001/177
(Machhian Kalan) 		2604005000NRG24180920230322394 18/09/2023 DALIP SINGH 2604005WL015501 DALIP SINGH 00415 SBIN0010004 1818 1818 Processed 10/11/2023 7263794687 MR DALIP SINGH STATE BANK OF INDIA(508548)
318 LUDHIANA-2 PB-04-005-115-001/348
(Machhian Kalan) 		2604005000NRG24180920230322403 18/09/2023 JASVIR KAUR 2604005WL015501 JASVIR KAUR 00415 SBIN0010004 1818 1818 Processed 10/11/2023 7263794679 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
319 LUDHIANA-2 PB-04-005-115-001/526
(Machhian Kalan) 		2604005000NRG24180920230322418 18/09/2023 PAL KAUR 2604005WL015501 PAL KAUR 00415 SBIN0010004 1818 1818 Processed 09/11/2023 7263794739 PAL KAUR PUNJAB NATIONAL BANK(508568)
320 LUDHIANA-2 PB-04-005-128-001/156
(Mattewara) 		2604005000NRG24180920230322431 18/09/2023 Jaswinder Kaur 2604005WL015501 Jaswinder Kaur 00415 SBIN0010004 303 303 Processed 10/11/2023 7263794740 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
321 LUDHIANA-2 PB-04-005-132-001/308
(Mionwal) 		2604005000NRG24180920230322552 18/09/2023 GURMIT KAUR 2604005WL015503 GURMIT KAUR 00415 SBIN0010004 1818 1818 Processed 10/11/2023 7263794736 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
322 LUDHIANA-2 PB-04-005-165-001/23
(Sasrali Colony) 		2604005000NRG24180920230321851 18/09/2023 surjit kaur 2604005WL015474 surjit kaur 00415 SBIN0010004 1818 1818 Processed 10/11/2023 7263794857 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9393 9393
323 LUDHIANA-2 PB-04-005-026-001/8
(Bhani Kima) 		2604005000NRG24180920230321843 18/09/2023 Ajmer Singh 2604005WL015473 Ajmer Singh 00415 SBIN0032243 1515 1515 Processed 10/11/2023 7263794700 MR AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
324 LUDHIANA-2 PB-04-004-009-001/121
(Bilga) 		2604004000NRG24180920230322658 18/09/2023 Simranjit kaur 2604004WL015508 Simranjit kaur 00415 SBIN0050077 1818 1818 Processed 09/11/2023 7263794718 SIMRANJIT KAUR ICICI BANK LTD(508534)
325 LUDHIANA-2 PB-04-004-009-001/146
(Bilga) 		2604004000NRG24180920230322661 18/09/2023 Palwinder kaur 2604004WL015508 Palwinder kaur 00415 SBIN0050077 1818 1818 Processed 10/11/2023 7263794721 MRS PALWINDER KAUR WO BACHITTAR SINGH STATE BANK OF INDIA(508548)
326 LUDHIANA-2 PB-04-004-057-001/154
(Pawa) 		2604004000NRG24180920230322375 18/09/2023 parkash kaur 2604004WL015498 parkash kaur 00415 SBIN0050077 1818 1818 Processed 10/11/2023 7263794821 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
327 LUDHIANA-2 PB-04-005-026-001/57
(Bhani Kima) 		2604005000NRG24180920230321841 18/09/2023 Sukhwinder Kaur 2604005WL015473 Sukhwinder Kaur 00415 SBIN0050968 2121 2121 Processed 10/11/2023 7263794684 MRS SUKHWINDER KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
328 LUDHIANA-2 PB-04-005-132-001/306
(Mionwal) 		2604005000NRG24180920230322551 18/09/2023 simranjit kaur 2604005WL015503 simranjit kaur 00462 UCBA0000320 1515 1515 Processed 09/11/2023 7263794762 Ms. Simranjeet Kaur CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
329 LUDHIANA-2 PB-04-005-026-001/92
(Bhani Kima) 		2604005000NRG24180920230321844 18/09/2023 jagdish kaur 2604005WL015473 jagdish kaur 00462 UCBA0000414 1515 1515 Processed 09/11/2023 7263795007 JAGDISH KAUR UCO BANK(607066)
SubTotal 1515 1515
330 LUDHIANA-2 PB-04-005-128-001/169
(Mattewara) 		2604005000NRG24180920230322435 18/09/2023 Parveen Kaur 2604005WL015501 Parveen Kaur 00462 UCBA0000424 1818 1818 Processed 09/11/2023 7263794783 PARVEEN KUMARI W/O RAM LUBHAIYA THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
331 LUDHIANA-2 PB-04-005-128-001/191
(Mattewara) 		2604005000NRG24180920230322446 18/09/2023 Krishna 2604005WL015501 Krishna 00462 UCBA0000424 1818 1818 Processed 09/11/2023 7263794765 KRISHNA W/O TARSEMLAL UCO BANK(607066)
332 LUDHIANA-2 PB-04-005-128-001/83
(Mattewara) 		2604005000NRG24180920230322461 18/09/2023 Maya Devi 2604005WL015501 Maya Devi 00462 UCBA0000424 1818 1818 Processed 09/11/2023 7263794766 MAYA DEVI UCO BANK(607066)
333 LUDHIANA-2 PB-04-005-128-001/94
(Mattewara) 		2604005000NRG24180920230322467 18/09/2023 Afsana Khatoon 2604005WL015501 Afsana Khatoon 00462 UCBA0000424 1818 1818 Processed 09/11/2023 7263794768 AFSANA KHATUN W/O RAGHUNATH GADDI UCO BANK(607066)
334 LUDHIANA-2 PB-04-005-132-001/101
(Mionwal) 		2604005000NRG24180920230322525 18/09/2023 SINGARA SINGH 2604005WL015503 SINGARA SINGH 00462 UCBA0000424 1212 1212 Processed 09/11/2023 7263795005 SINGARA SINGH ICICI BANK LTD(508534)
335 LUDHIANA-2 PB-04-005-132-001/135
(Mionwal) 		2604005000NRG24180920230322526 18/09/2023 GURNAM KAUR 2604005WL015503 GURNAM KAUR 00462 UCBA0000424 1515 1515 Processed 09/11/2023 7263794772 GURNAM KAUR WO GURNAM SINGH BANK OF INDIA(508505)
336 LUDHIANA-2 PB-04-005-132-001/141
(Mionwal) 		2604005000NRG24180920230322527 18/09/2023 JASVIR KAUR 2604005WL015503 JASVIR KAUR 00462 UCBA0000424 1515 1515 Processed 09/11/2023 7263794782 JASVIR KAUR BANK OF INDIA(508505)
337 LUDHIANA-2 PB-04-005-132-001/149
(Mionwal) 		2604005000NRG24180920230322528 18/09/2023 shome kaur 2604005WL015503 shome kaur 00462 UCBA0000424 1212 1212 Processed 09/11/2023 7263794774 SHOME KAUR BANK OF INDIA(508505)
338 LUDHIANA-2 PB-04-005-132-001/150
(Mionwal) 		2604005000NRG24180920230322530 18/09/2023 Chhinder Kaur 2604005WL015503 Chhinder Kaur 00462 UCBA0000424 1515 1515 Processed 09/11/2023 7263795006 CHHINDER KAUR WO MOHKAM SINGH UCO BANK(607066)
339 LUDHIANA-2 PB-04-005-132-001/169
(Mionwal) 		2604005000NRG24180920230322532 18/09/2023 chhinder kaur 2604005WL015503 chhinder kaur 00462 UCBA0000424 1818 1818 Processed 09/11/2023 7263794780 CHHINDER KAUR BANK OF INDIA(508505)
340 LUDHIANA-2 PB-04-005-132-001/170
(Mionwal) 		2604005000NRG24180920230322533 18/09/2023 ranjit kaur 2604005WL015503 ranjit kaur 00462 UCBA0000424 1515 1515 Processed 09/11/2023 7263794775 RANJIT KAUR UCO BANK(607066)
341 LUDHIANA-2 PB-04-005-132-001/209
(Mionwal) 		2604005000NRG24180920230322539 18/09/2023 Raj Kaur 2604005WL015503 Raj Kaur 00462 UCBA0000424 1818 1818 Processed 09/11/2023 7263794764 RAJ KAUR UCO BANK(607066)
342 LUDHIANA-2 PB-04-005-132-001/286
(Mionwal) 		2604005000NRG24180920230322549 18/09/2023 kanso 2604005WL015503 kanso 00462 UCBA0000424 1818 1818 Processed 09/11/2023 7263794785 KANSO W/O SURJIT RAM PUNJAB NATIONAL BANK(508568)
343 LUDHIANA-2 PB-04-005-132-001/30
(Mionwal) 		2604005000NRG24180920230322550 18/09/2023 Tej Kaur 2604005WL015503 Tej Kaur 00462 UCBA0000424 1818 1818 Processed 09/11/2023 7263794769 TEJ KAUR BANK OF INDIA(508505)
344 LUDHIANA-2 PB-04-005-132-001/38
(Mionwal) 		2604005000NRG24180920230322554 18/09/2023 PARSANO 2604005WL015503 PARSANO 00462 UCBA0000424 909 909 Processed 09/11/2023 7263794778 PARSANO UCO BANK(607066)
345 LUDHIANA-2 PB-04-005-132-001/43
(Mionwal) 		2604005000NRG24180920230322555 18/09/2023 LADI 2604005WL015503 LADI 00462 UCBA0000424 1818 1818 Processed 09/11/2023 7263794770 LADI UCO BANK(607066)
346 LUDHIANA-2 PB-04-005-132-001/56
(Mionwal) 		2604005000NRG24180920230322556 18/09/2023 BEEREE 2604005WL015503 BEEREE 00462 UCBA0000424 1818 1818 Processed 09/11/2023 7263794771 BEEREE G BANK OF INDIA(508505)
347 LUDHIANA-2 PB-04-005-132-001/61
(Mionwal) 		2604005000NRG24180920230322557 18/09/2023 GURMEET KAUR 2604005WL015503 GURMEET KAUR 00462 UCBA0000424 1818 1818 Processed 09/11/2023 7263794773 GURMEET KAUR W/O SULAKHAN SINGH UCO BANK(607066)
348 LUDHIANA-2 PB-04-005-132-001/72
(Mionwal) 		2604005000NRG24180920230322558 18/09/2023 SANTOSH RANI 2604005WL015503 SANTOSH RANI 00462 UCBA0000424 1818 1818 Processed 09/11/2023 7263794781 SANTOSH RANI BANK OF INDIA(508505)
349 LUDHIANA-2 PB-04-005-132-001/86
(Mionwal) 		2604005000NRG24180920230322560 18/09/2023 SURMUKH SINGH 2604005WL015503 SURMUKH SINGH 00462 UCBA0000424 1818 1818 Processed 09/11/2023 7263794779 SURMUKH SINGH UCO BANK(607066)
350 LUDHIANA-2 PB-04-005-132-001/94
(Mionwal) 		2604005000NRG24180920230322561 18/09/2023 GURDEEP KAUR 2604005WL015503 GURDEEP KAUR 00462 UCBA0000424 909 909 Processed 09/11/2023 7263794777 GURDEEP KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
351 LUDHIANA-2 PB-04-005-132-001/97
(Mionwal) 		2604005000NRG24180920230322562 18/09/2023 INDER KAUR 2604005WL015503 INDER KAUR 00462 UCBA0000424 1515 1515 Processed 09/11/2023 7263794776 INDER KAUR UCO BANK(607066)
352 LUDHIANA-2 PB-04-005-165-001/107
(Sasrali Colony) 		2604005000NRG24180920230321845 18/09/2023 NIRMAL KAUR 2604005WL015474 NIRMAL KAUR 00462 UCBA0000424 1818 1818 Processed 09/11/2023 7263794784 NIRMAL KAUR W O PALWINDER SINGH UCO BANK(607066)
353 LUDHIANA-2 PB-04-005-165-001/73
(Sasrali Colony) 		2604005000NRG24180920230321852 18/09/2023 rani kaur 2604005WL015474 rani kaur 00462 UCBA0000424 1515 1515 Processed 09/11/2023 7263794763 RANI KAUR W/O MATHRA SINGH UCO BANK(607066)
354 LUDHIANA-2 PB-04-005-165-001/79
(Sasrali Colony) 		2604005000NRG24180920230321853 18/09/2023 joginder kaur 2604005WL015474 joginder kaur 00462 UCBA0000424 1818 1818 Processed 10/11/2023 7263794767 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 40602 40602
355 LUDHIANA-2 PB-04-004-021-001/65
(Gobindgarh) 		2604004000NRG24180920230322349 18/09/2023 malkit kaur 2604004WL015497 malkit kaur 00462 UCBA0000453 1515 1515 Processed 09/11/2023 7263794792 MALKIT KAUR WO SAWARAN SINGH UCO BANK(607066)
356 LUDHIANA-2 PB-04-004-021-001/75
(Gobindgarh) 		2604004000NRG24180920230322351 18/09/2023 pritam kaur 2604004WL015497 pritam kaur 00462 UCBA0000453 909 909 Processed 09/11/2023 7263794787 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
357 LUDHIANA-2 PB-04-004-021-001/80
(Gobindgarh) 		2604004000NRG24180920230322353 18/09/2023 ranjit kaur 2604004WL015497 ranjit kaur 00462 UCBA0000453 909 909 Processed 09/11/2023 7263794788 Ms. Ranjit Kaur INDIAN BANK(607105)
358 LUDHIANA-2 PB-04-004-021-001/81
(Gobindgarh) 		2604004000NRG24180920230322354 18/09/2023 manjit kaur 2604004WL015497 manjit kaur 00462 UCBA0000453 1212 1212 Processed 09/11/2023 7263794790 Mrs. Manjit Kaur INDIAN BANK(607105)
359 LUDHIANA-2 PB-04-004-021-001/83
(Gobindgarh) 		2604004000NRG24180920230322355 18/09/2023 manjit kaur 2604004WL015497 manjit kaur 00462 UCBA0000453 1818 1818 Processed 09/11/2023 7263794786 Mrs. Manjit Kaur INDIAN BANK(607105)
360 LUDHIANA-2 PB-04-004-021-001/96
(Gobindgarh) 		2604004000NRG24180920230322358 18/09/2023 baljit kaur 2604004WL015497 baljit kaur 00462 UCBA0000453 909 909 Processed 09/11/2023 7263794791 BALJIT KAUR UCO BANK(607066)
361 LUDHIANA-2 PB-04-004-021-001/99
(Gobindgarh) 		2604004000NRG24180920230322360 18/09/2023 charanjit kaur 2604004WL015497 charanjit kaur 00462 UCBA0000453 1212 1212 Processed 09/11/2023 7263794789 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 8484 8484
362 LUDHIANA-2 PB-04-004-051-001/20
(Mundian Tibba) 		2604004000NRG24180920230322384 18/09/2023 anita devi 2604004WL015499 anita devi 00462 UCBA0000595 1818 1818 Processed 09/11/2023 7263794793 ANITA DEVI W/O HEM RAJ UCO BANK(607066)
SubTotal 1818 1818
363 LUDHIANA-2 PB-04-005-165-001/94
(Sasrali Colony) 		2604005000NRG24180920230321855 18/09/2023 gurdev kaur 2604005WL015474 gurdev kaur 00462 UCBA0002595 1818 1818 Processed 09/11/2023 7263794823 GURDEV KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
364 LUDHIANA-2 PB-04-004-021-001/104
(Gobindgarh) 		2604004000NRG24180920230322342 18/09/2023 malkit singh 2604004WL015497 malkit singh 00468 UBIN0560413 1818 1818 Processed 09/11/2023 7263794738 MALKIT SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
365 LUDHIANA-2 PB-04-005-105-001/101
(Kot Gangu Rai) 		2604005000NRG24180920230322668 18/09/2023 pritam kaur 2604005WL015509 pritam kaur 00468 UBIN0827801 1515 1515 Processed 09/11/2023 7263794849 PREETAM KAUR UNION BANK OF INDIA(508500)
366 LUDHIANA-2 PB-04-005-105-001/103
(Kot Gangu Rai) 		2604005000NRG24180920230322669 18/09/2023 bhajan kaur 2604005WL015509 bhajan kaur 00468 UBIN0827801 909 909 Processed 09/11/2023 7263794845 BHAJAN KAUR UNION BANK OF INDIA(508500)
367 LUDHIANA-2 PB-04-005-105-001/105
(Kot Gangu Rai) 		2604005000NRG24180920230322670 18/09/2023 daljeet kaur 2604005WL015509 daljeet kaur 00468 UBIN0827801 1212 1212 Processed 09/11/2023 7263794827 DALJEET KAUR UNION BANK OF INDIA(508500)
368 LUDHIANA-2 PB-04-005-105-001/106
(Kot Gangu Rai) 		2604005000NRG24180920230322671 18/09/2023 kamaljeet kaur 2604005WL015509 kamaljeet kaur 00468 UBIN0827801 1212 1212 Processed 09/11/2023 7263794998 KAMALJEET KAUR UNION BANK OF INDIA(508500)
369 LUDHIANA-2 PB-04-005-105-001/107
(Kot Gangu Rai) 		2604005000NRG24180920230322672 18/09/2023 bhupinder kaur 2604005WL015509 bhupinder kaur 00468 UBIN0827801 1818 1818 Processed 09/11/2023 7263794842 BHUPINDER KAUR WO MEVA SINGH UNION BANK OF INDIA(508500)
370 LUDHIANA-2 PB-04-005-105-001/110
(Kot Gangu Rai) 		2604005000NRG24180920230322673 18/09/2023 gurcharn singh 2604005WL015509 gurcharn singh 00468 UBIN0827801 1515 1515 Processed 09/11/2023 7263794847 GURCHARN SINGH UNION BANK OF INDIA(508500)
371 LUDHIANA-2 PB-04-005-105-001/119
(Kot Gangu Rai) 		2604005000NRG24180920230322674 18/09/2023 baljinder kaur 2604005WL015509 baljinder kaur 00468 UBIN0827801 1515 1515 Processed 09/11/2023 7263794850 BALJINDER KAUR UNION BANK OF INDIA(508500)
372 LUDHIANA-2 PB-04-005-105-001/120
(Kot Gangu Rai) 		2604005000NRG24180920230322675 18/09/2023 Pardeep kaur 2604005WL015509 Pardeep kaur 00468 UBIN0827801 606 606 Processed 09/11/2023 7263794853 PARDEEP KAUR UNION BANK OF INDIA(508500)
373 LUDHIANA-2 PB-04-005-105-001/122
(Kot Gangu Rai) 		2604005000NRG24180920230322676 18/09/2023 jarnail Singh 2604005WL015509 jarnail Singh 00468 UBIN0827801 1818 1818 Processed 10/11/2023 7263794851 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
374 LUDHIANA-2 PB-04-005-105-001/28
(Kot Gangu Rai) 		2604005000NRG24180920230322688 18/09/2023 Manjeet Kaur 2604005WL015509 Manjeet Kaur 00468 UBIN0827801 1818 1818 Processed 09/11/2023 7263794837 MANJEET KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
375 LUDHIANA-2 PB-04-005-105-001/30
(Kot Gangu Rai) 		2604005000NRG24180920230322689 18/09/2023 Surinder Kaur 2604005WL015509 Surinder Kaur 00468 UBIN0827801 1212 1212 Processed 09/11/2023 7263794826 SURINDER KAUR UNION BANK OF INDIA(508500)
376 LUDHIANA-2 PB-04-005-105-001/31
(Kot Gangu Rai) 		2604005000NRG24180920230322690 18/09/2023 Dalbar Kaur 2604005WL015509 Dalbar Kaur 00468 UBIN0827801 1515 1515 Processed 09/11/2023 7263794839 DALBAR KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
377 LUDHIANA-2 PB-04-005-105-001/33
(Kot Gangu Rai) 		2604005000NRG24180920230322691 18/09/2023 Kiran Kaur 2604005WL015509 Kiran Kaur 00468 UBIN0827801 1515 1515 Processed 09/11/2023 7263795000 KIRAN KAUR WO NIKU SINGH UNION BANK OF INDIA(508500)
378 LUDHIANA-2 PB-04-005-105-001/34
(Kot Gangu Rai) 		2604005000NRG24180920230322692 18/09/2023 Dalvir Kaur 2604005WL015509 Dalvir Kaur 00468 UBIN0827801 303 303 Processed 09/11/2023 7263794829 DALVIR KAUR WO SURINDER SINGH UNION BANK OF INDIA(508500)
379 LUDHIANA-2 PB-04-005-105-001/35
(Kot Gangu Rai) 		2604005000NRG24180920230322693 18/09/2023 Ranjit Kaur 2604005WL015509 Ranjit Kaur 00468 UBIN0827801 1515 1515 Processed 09/11/2023 7263794835 RANJIT KAUR UNION BANK OF INDIA(508500)
380 LUDHIANA-2 PB-04-005-105-001/36
(Kot Gangu Rai) 		2604005000NRG24180920230322694 18/09/2023 Kanso 2604005WL015509 Kanso 00468 UBIN0827801 1515 1515 Processed 09/11/2023 7263794846 KANSO UNION BANK OF INDIA(508500)
381 LUDHIANA-2 PB-04-005-105-001/38
(Kot Gangu Rai) 		2604005000NRG24180920230322695 18/09/2023 Mukhtiar Kaur 2604005WL015509 Mukhtiar Kaur 00468 UBIN0827801 1818 1818 Processed 09/11/2023 7263794840 MUKHTIAR KAUR WO PARKASN SINGH UNION BANK OF INDIA(508500)
382 LUDHIANA-2 PB-04-005-105-001/41
(Kot Gangu Rai) 		2604005000NRG24180920230322696 18/09/2023 Gurmail Kaur 2604005WL015509 Gurmail Kaur 00468 UBIN0827801 1515 1515 Processed 09/11/2023 7263794836 GURMAIL KAUR WO MUKHTAR SINGH UNION BANK OF INDIA(508500)
383 LUDHIANA-2 PB-04-005-105-001/42
(Kot Gangu Rai) 		2604005000NRG24180920230322697 18/09/2023 Sarbjit Kaur 2604005WL015509 Sarbjit Kaur 00468 UBIN0827801 1818 1818 Processed 09/11/2023 7263794825 SARBJIT KAUR UNION BANK OF INDIA(508500)
384 LUDHIANA-2 PB-04-005-105-001/43
(Kot Gangu Rai) 		2604005000NRG24180920230322698 18/09/2023 Shingara Singh 2604005WL015509 Shingara Singh 00468 UBIN0827801 1818 1818 Processed 09/11/2023 7263794832 SHINGARA SINGH SO FAKIREEA SINGH UNION BANK OF INDIA(508500)
385 LUDHIANA-2 PB-04-005-105-001/45
(Kot Gangu Rai) 		2604005000NRG24180920230322699 18/09/2023 Pal Kaur 2604005WL015509 Pal Kaur 00468 UBIN0827801 1212 1212 Processed 09/11/2023 7263794834 PAL KAUR UNION BANK OF INDIA(508500)
386 LUDHIANA-2 PB-04-005-105-001/46
(Kot Gangu Rai) 		2604005000NRG24180920230322700 18/09/2023 Jaspal Kaur 2604005WL015509 Jaspal Kaur 00468 UBIN0827801 909 909 Processed 09/11/2023 7263794999 JASPAL KAUR WO HARCHAND LAL UNION BANK OF INDIA(508500)
387 LUDHIANA-2 PB-04-005-105-001/49
(Kot Gangu Rai) 		2604005000NRG24180920230322701 18/09/2023 Kiranjit Kaur 2604005WL015509 Kiranjit Kaur 00468 UBIN0827801 1515 1515 Processed 09/11/2023 7263794824 KIRANJIT KAUR UNION BANK OF INDIA(508500)
388 LUDHIANA-2 PB-04-005-105-001/52
(Kot Gangu Rai) 		2604005000NRG24180920230322702 18/09/2023 Tej Kaur 2604005WL015509 Tej Kaur 00468 UBIN0827801 1515 1515 Processed 09/11/2023 7263794844 TEJ KAUR WO GURDEV SINGH UNION BANK OF INDIA(508500)
389 LUDHIANA-2 PB-04-005-105-001/53
(Kot Gangu Rai) 		2604005000NRG24180920230322703 18/09/2023 Charanjit Kaur 2604005WL015509 Charanjit Kaur 00468 UBIN0827801 909 909 Processed 09/11/2023 7263794843 CHARANJIT KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
390 LUDHIANA-2 PB-04-005-105-001/54
(Kot Gangu Rai) 		2604005000NRG24180920230322704 18/09/2023 Dalbara Singh 2604005WL015509 Dalbara Singh 00468 UBIN0827801 1515 1515 Processed 09/11/2023 7263794830 DALBARA SINGH SO JAGIR SINGH UNION BANK OF INDIA(508500)
391 LUDHIANA-2 PB-04-005-105-001/58
(Kot Gangu Rai) 		2604005000NRG24180920230322705 18/09/2023 Kuldeep kaur 2604005WL015509 Kuldeep kaur 00468 UBIN0827801 1515 1515 Processed 09/11/2023 7263794828 KULDEEP KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
392 LUDHIANA-2 PB-04-005-105-001/59
(Kot Gangu Rai) 		2604005000NRG24180920230322706 18/09/2023 Kamaljit kaur 2604005WL015509 Kamaljit kaur 00468 UBIN0827801 1818 1818 Processed 09/11/2023 7263794833 KAMALJIT KAUR WO GURPAL SINGH UNION BANK OF INDIA(508500)
393 LUDHIANA-2 PB-04-005-105-001/65
(Kot Gangu Rai) 		2604005000NRG24180920230322707 18/09/2023 Sarda singh 2604005WL015509 Sarda singh 00468 UBIN0827801 1515 1515 Processed 09/11/2023 7263794831 SARDA SINGH SO PUNJAB SINGH UNION BANK OF INDIA(508500)
394 LUDHIANA-2 PB-04-005-105-001/68
(Kot Gangu Rai) 		2604005000NRG24180920230322708 18/09/2023 Manjeet kaur 2604005WL015509 Manjeet kaur 00468 UBIN0827801 1515 1515 Processed 09/11/2023 7263794848 MANJEET KAUR UNION BANK OF INDIA(508500)
395 LUDHIANA-2 PB-04-005-105-001/69
(Kot Gangu Rai) 		2604005000NRG24180920230322709 18/09/2023 Kulwinder kaur 2604005WL015509 Kulwinder kaur 00468 UBIN0827801 1515 1515 Processed 09/11/2023 7263794841 KULWINDER KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
396 LUDHIANA-2 PB-04-005-105-001/9
(Kot Gangu Rai) 		2604005000NRG24180920230322710 18/09/2023 Parmjeet Kaur 2604005WL015509 Parmjeet Kaur 00468 UBIN0827801 1818 1818 Processed 09/11/2023 7263794838 PARMJEET KAUR UNION BANK OF INDIA(508500)
397 LUDHIANA-2 PB-04-005-105-001/94
(Kot Gangu Rai) 		2604005000NRG24180920230322711 18/09/2023 karnail kaur 2604005WL015509 karnail kaur 00468 UBIN0827801 1212 1212 Processed 09/11/2023 7263794852 KARNAIL KAUR UNION BANK OF INDIA(508500)
SubTotal 46965 46965
398 LUDHIANA-2 PB-04-004-057-001/112
(Pawa) 		2604004000NRG24180920230322374 18/09/2023 PRAKASH KAUR 2604004WL015498 PRAKASH KAUR 00555 YESB0000143 606 606 Processed 10/11/2023 7263794744 PRAKASH KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
Total 608424 608424

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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_180923APB_FTO_53444 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 21816
2 LUDHIANA-2 PB2604005_180923APB_FTO_53444 Bank of Baroda BARB0TRDSHA SRI BHAINI SAHIB, DIST LUDHIANA 1818
3 LUDHIANA-2 PB2604005_180923APB_FTO_53444 Bank of India BKID0006496 AMALPUR AWANA 1818
4 LUDHIANA-2 PB2604005_180923APB_FTO_53444 Bank of India BKID0006507 SAHNEWAL 1515
5 LUDHIANA-2 PB2604005_180923APB_FTO_53444 Bank of India BKID0006594 RAHON ROAD 19998
6 LUDHIANA-2 PB2604005_180923APB_FTO_53444 District Central Cooperative Bank UTIB0SLDH01 DORAHA 8787
7 LUDHIANA-2 PB2604005_180923APB_FTO_53444 HDFC HDFC0001340 KRISHNA TOWERS 1515
8 LUDHIANA-2 PB2604005_180923APB_FTO_53444 Indian Bank IDIB000L573 LUDHIANA SSIFB 1515
9 LUDHIANA-2 PB2604005_180923APB_FTO_53444 Indian Bank IDIB000O517 OSWAL WOLLEN MILLS 4545
10 LUDHIANA-2 PB2604005_180923APB_FTO_53444 Indian Bank IDIB000S530 SAHNEWAL 1818
11 LUDHIANA-2 PB2604005_180923APB_FTO_53444 Indian Overseas Bank IOBA0000188 KATANIKALAN 909
12 LUDHIANA-2 PB2604005_180923APB_FTO_53444 KARNATAKA BANK KARB0000634 LUDHIANA-CHANDIGARH ROAD 1818
13 LUDHIANA-2 PB2604005_180923APB_FTO_53444 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 26361
14 LUDHIANA-2 PB2604005_180923APB_FTO_53444 Punjab & Sind Bank PSIB0000637 Jandiali 1818
15 LUDHIANA-2 PB2604005_180923APB_FTO_53444 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 1212
16 LUDHIANA-2 PB2604005_180923APB_FTO_53444 Punjab & Sind Bank PSIB0021342 Bhamian Khurd 4545
17 LUDHIANA-2 PB2604005_180923APB_FTO_53444 Punjab & Sind Bank PSIB0021469 MAJARA 3030
18 LUDHIANA-2 PB2604005_180923APB_FTO_53444 Punjab National Bank PUNB0002810 Sahnewal 3636
19 LUDHIANA-2 PB2604005_180923APB_FTO_53444 Punjab National Bank PUNB0077810 Ludhiana Rahon Road 1818
20 LUDHIANA-2 PB2604005_180923APB_FTO_53444 Punjab National Bank PUNB0179900 DHANDARI KHURD 1515
21 LUDHIANA-2 PB2604005_180923APB_FTO_53444 Punjab National Bank PUNB0345400 CHAUNTA 192102
22 LUDHIANA-2 PB2604005_180923APB_FTO_53444 Punjab National Bank PUNB0345500 DHANANSU 80598
23 LUDHIANA-2 PB2604005_180923APB_FTO_53444 Punjab National Bank PUNB0345900 KUM KALAN 88476
24 LUDHIANA-2 PB2604005_180923APB_FTO_53444 Punjab National Bank PUNB0444900 SAHNEWAL 3636
25 LUDHIANA-2 PB2604005_180923APB_FTO_53444 Punjab National Bank PUNB0678900 ICDGATEWAY RAILFREIGHT SAHNEWAL 1212
26 LUDHIANA-2 PB2604005_180923APB_FTO_53444 State Bank of India SBIN0004633 MUNDIAN KALAN 6666
27 LUDHIANA-2 PB2604005_180923APB_FTO_53444 State Bank of India SBIN0009090 INLAND CONTAINER DEPORT LUDHIANA 303
28 LUDHIANA-2 PB2604005_180923APB_FTO_53444 State Bank of India SBIN0010004 RAHON ROAD 9393
29 LUDHIANA-2 PB2604005_180923APB_FTO_53444 State Bank of India SBIN0032243 SAHNEWAL 1515
30 LUDHIANA-2 PB2604005_180923APB_FTO_53444 State Bank of India SBIN0050077 SAHNEWAL 5454
31 LUDHIANA-2 PB2604005_180923APB_FTO_53444 State Bank of India SBIN0050968 KOHARA 2121
32 LUDHIANA-2 PB2604005_180923APB_FTO_53444 UCO Bank UCBA0000320 BHOLATH KAPURTHALA 1515
33 LUDHIANA-2 PB2604005_180923APB_FTO_53444 UCO Bank UCBA0000414 KOHARA 1515
34 LUDHIANA-2 PB2604005_180923APB_FTO_53444 UCO Bank UCBA0000424 MANGHAT 40602
35 LUDHIANA-2 PB2604005_180923APB_FTO_53444 UCO Bank UCBA0000453 JUGIANA 8484
36 LUDHIANA-2 PB2604005_180923APB_FTO_53444 UCO Bank UCBA0000595 DHANDARI KALAN 1818
37 LUDHIANA-2 PB2604005_180923APB_FTO_53444 UCO Bank UCBA0002595 JAGIRPUR 1818
38 LUDHIANA-2 PB2604005_180923APB_FTO_53444 Union Bank of India UBIN0560413 FOCAL POINT LUDHIANA 1818
39 LUDHIANA-2 PB2604005_180923APB_FTO_53444 Union Bank of India UBIN0827801 KOT GANGUIRAI 46965
40 LUDHIANA-2 PB2604005_180923APB_FTO_53444 Yes Bank Ltd. YESB0000143 SAHNEWAL 606

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