Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:07:26 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604004_250523APB_FTO_13871
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-1 PB-04-004-020-001/129
(Gill) 		2604004000NRG24240520230041573 25/05/2023 CHANDAN YADAV 2604004WL002350 CHANDAN YADAV 00032 UTIB0000196 1818 1818 Processed 07/06/2023 2268721151 CHANDAN YADAV AXIS BANK(607153)
SubTotal 1818 1818
2 LUDHIANA-1 PB-04-004-030-001/73
(Jasdev Singh Nagar (Abadi)) 		2604004000NRG24250520230046288 25/05/2023 Gurpreet Singh Goraya 2604004WL002507 Gurpreet Singh Goraya 00045 BARB0TAGLUD 2121 2121 Processed 07/06/2023 2268721028 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
3 LUDHIANA-1 PB-04-005-175-001/86
(Talwara) 		2604005000NRG24250520230045722 25/05/2023 amarjit kaur 2604005WL002492 amarjit kaur 00048 BKID0006506 909 909 Processed 07/06/2023 2268721111 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 909 909
4 LUDHIANA-1 PB-04-002-034-001/1
(Hambran) 		2604002000NRG24250520230046295 25/05/2023 Raj Kaur 2604002WL002509 Raj Kaur 00048 BKID0006522 1212 1212 Processed 07/06/2023 2268721133 RAJ KAUR W/O SH PAL SINGH BANK OF INDIA(508505)
5 LUDHIANA-1 PB-04-002-034-001/106
(Hambran) 		2604002000NRG24250520230046297 25/05/2023 SHEELO 2604002WL002509 SHEELO 00048 BKID0006522 1212 1212 Processed 07/06/2023 2268721060 SHEELO WO TAJ SINGH BANK OF INDIA(508505)
6 LUDHIANA-1 PB-04-002-034-001/106
(Hambran) 		2604002000NRG24250520230046296 25/05/2023 Taj singh 2604002WL002509 Taj singh 00048 BKID0006522 1212 1212 Processed 07/06/2023 2268721054 TAJ SINGH S/O MUNSHI BANK OF INDIA(508505)
7 LUDHIANA-1 PB-04-002-034-001/110
(Hambran) 		2604002000NRG24250520230046298 25/05/2023 Gurdeep Kaur 2604002WL002509 Gurdeep Kaur 00048 BKID0006522 1212 1212 Processed 07/06/2023 2268721132 GURDEEP KAUR W/O JAGGA SINGH BANK OF INDIA(508505)
8 LUDHIANA-1 PB-04-002-034-001/127
(Hambran) 		2604002000NRG24250520230046299 25/05/2023 GURJEET KAUR 2604002WL002509 GURJEET KAUR 00048 BKID0006522 1212 1212 Processed 07/06/2023 2268721059 Mrs. Gurjeet Kaur INDIAN BANK(607105)
9 LUDHIANA-1 PB-04-002-034-001/129
(Hambran) 		2604002000NRG24250520230046300 25/05/2023 surjit kaur 2604002WL002509 surjit kaur 00048 BKID0006522 1212 1212 Processed 07/06/2023 2268721149 Mrs. SURJIT KAUR INDIAN BANK(607105)
10 LUDHIANA-1 PB-04-002-034-001/137
(Hambran) 		2604002000NRG24250520230046301 25/05/2023 Nachhatar Kaur 2604002WL002509 Nachhatar Kaur 00048 BKID0006522 1212 1212 Processed 07/06/2023 2268721168 NACHHTAR KAUR W/O CHHOTU SINGH BANK OF INDIA(508505)
11 LUDHIANA-1 PB-04-002-034-001/148
(Hambran) 		2604002000NRG24250520230046302 25/05/2023 Naranjan Kaur 2604002WL002509 Naranjan Kaur 00048 BKID0006522 909 909 Processed 07/06/2023 2268721265 NARANJAN KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
12 LUDHIANA-1 PB-04-002-034-001/165
(Hambran) 		2604002000NRG24250520230046303 25/05/2023 Surjit Kaur 2604002WL002509 Surjit Kaur 00048 BKID0006522 606 606 Processed 07/06/2023 2268721264 SURJIT KAUR W/O BHAJAN SINGH & D.S.S.O BANK OF INDIA(508505)
13 LUDHIANA-1 PB-04-002-034-001/186
(Hambran) 		2604002000NRG24250520230046304 25/05/2023 SARABJIT KAUR 2604002WL002509 SARABJIT KAUR 00048 BKID0006522 1212 1212 Processed 07/06/2023 2268721263 SARABJIT KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
14 LUDHIANA-1 PB-04-002-034-001/214
(Hambran) 		2604002000NRG24250520230046306 25/05/2023 JASWINDER KAUR 2604002WL002509 JASWINDER KAUR 00048 BKID0006522 1212 1212 Processed 07/06/2023 2268721262 JASWINDER KAUR W/O BAKHSHISH SINGH BANK OF INDIA(508505)
15 LUDHIANA-1 PB-04-002-034-001/216
(Hambran) 		2604002000NRG24250520230046307 25/05/2023 BALWINDER KAUR 2604002WL002509 BALWINDER KAUR 00048 BKID0006522 1212 1212 Processed 07/06/2023 2268721261 BALWINDER KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
16 LUDHIANA-1 PB-04-002-034-001/226
(Hambran) 		2604002000NRG24250520230046308 25/05/2023 TARO 2604002WL002509 TARO 00048 BKID0006522 1212 1212 Processed 07/06/2023 2268721260 TARO W/O PARKASH SINGH BANK OF INDIA(508505)
17 LUDHIANA-1 PB-04-002-034-001/258
(Hambran) 		2604002000NRG24250520230046309 25/05/2023 RAJ KAUR 2604002WL002509 RAJ KAUR 00048 BKID0006522 1212 1212 Processed 07/06/2023 2268721089 RAJ KAUR WO JAGJIT SINGH BANK OF INDIA(508505)
18 LUDHIANA-1 PB-04-002-034-001/260
(Hambran) 		2604002000NRG24250520230046310 25/05/2023 RANJIT KAUR 2604002WL002509 RANJIT KAUR 00048 BKID0006522 909 909 Processed 07/06/2023 2268721096 Mrs. RANJIT KAUR INDIAN BANK(607105)
19 LUDHIANA-1 PB-04-002-034-001/277
(Hambran) 		2604002000NRG24250520230046311 25/05/2023 Amarjit kaur 2604002WL002509 Amarjit kaur 00048 BKID0006522 1212 1212 Processed 07/06/2023 2268721164 AMARJIT KAUR W/O NAHAR SINGH BANK OF INDIA(508505)
20 LUDHIANA-1 PB-04-002-034-001/297
(Hambran) 		2604002000NRG24250520230046313 25/05/2023 Pal kaur 2604002WL002509 Pal kaur 00048 BKID0006522 909 909 Processed 07/06/2023 2268720784 HARPAL KAUR W/O LATE SOHAN SINGH BANK OF INDIA(508505)
21 LUDHIANA-1 PB-04-002-034-001/3
(Hambran) 		2604002000NRG24250520230046314 25/05/2023 DARSHAN KAUR 2604002WL002509 DARSHAN KAUR 00048 BKID0006522 1212 1212 Processed 07/06/2023 2268721094 DARSHAN KAUR W/O KASHMIR SINGH BANK OF INDIA(508505)
22 LUDHIANA-1 PB-04-002-034-001/30
(Hambran) 		2604002000NRG24250520230046315 25/05/2023 Balveer kaur 2604002WL002509 Balveer kaur 00048 BKID0006522 909 909 Processed 07/06/2023 2268721195 BALVEER KAUR WO GURDEV SINGH BANK OF INDIA(508505)
23 LUDHIANA-1 PB-04-002-034-001/367
(Hambran) 		2604002000NRG24250520230046322 25/05/2023 KULDEEP KAUR 2604002WL002509 KULDEEP KAUR 00048 BKID0006522 606 606 Processed 07/06/2023 2268721157 KULDEEP KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
24 LUDHIANA-1 PB-04-002-034-001/369
(Hambran) 		2604002000NRG24250520230046323 25/05/2023 SUKHWINDER KAUR 2604002WL002509 SUKHWINDER KAUR 00048 BKID0006522 909 909 Processed 07/06/2023 2268721200 SUKHWINDER KAUR WO ROOP SINGH BANK OF INDIA(508505)
25 LUDHIANA-1 PB-04-002-034-001/37
(Hambran) 		2604002000NRG24250520230046324 25/05/2023 Paramjit Kaur 2604002WL002509 Paramjit Kaur 00048 BKID0006522 303 303 Processed 07/06/2023 2268721259 PARAMJIT KAUR WO BALWANT SINGH BANK OF INDIA(508505)
26 LUDHIANA-1 PB-04-002-034-001/389
(Hambran) 		2604002000NRG24250520230046328 25/05/2023 Manjit kaur 2604002WL002509 Manjit kaur 00048 BKID0006522 1212 1212 Processed 07/06/2023 2268721159 MANJIT KAUR BANK OF INDIA(508505)
27 LUDHIANA-1 PB-04-002-034-001/43
(Hambran) 		2604002000NRG24250520230046332 25/05/2023 Darshan Kaur 2604002WL002509 Darshan Kaur 00048 BKID0006522 1212 1212 Processed 07/06/2023 2268721258 DARSHAN KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
28 LUDHIANA-1 PB-04-002-034-001/46
(Hambran) 		2604002000NRG24250520230046333 25/05/2023 Sarbjit Kaur 2604002WL002509 Sarbjit Kaur 00048 BKID0006522 909 909 Processed 07/06/2023 2268721257 SARABJIT KAUR W/O SATPAL SINGH BANK OF INDIA(508505)
29 LUDHIANA-1 PB-04-002-034-001/56
(Hambran) 		2604002000NRG24250520230046334 25/05/2023 SUKHWINDER KAUR 2604002WL002509 SUKHWINDER KAUR 00048 BKID0006522 1212 1212 Processed 07/06/2023 2268721055 SUKHWINDER KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
30 LUDHIANA-1 PB-04-002-034-001/58
(Hambran) 		2604002000NRG24250520230046335 25/05/2023 Gurmail Kaur 2604002WL002509 Gurmail Kaur 00048 BKID0006522 1212 1212 Processed 07/06/2023 2268721256 GURMAIL KAUR ICICI BANK LTD(508534)
31 LUDHIANA-1 PB-04-002-034-001/65
(Hambran) 		2604002000NRG24250520230046336 25/05/2023 Pyari 2604002WL002509 Pyari 00048 BKID0006522 1212 1212 Processed 07/06/2023 2268721255 PIARI W/O BAGGA SINGH BANK OF INDIA(508505)
32 LUDHIANA-1 PB-04-002-034-001/70
(Hambran) 		2604002000NRG24250520230046337 25/05/2023 SUKHWINDER KAUR 2604002WL002509 SUKHWINDER KAUR 00048 BKID0006522 909 909 Processed 07/06/2023 2268721061 SUKHWINDER KAUR WO SURJIT SINGH BANK OF INDIA(508505)
33 LUDHIANA-1 PB-04-002-034-001/73
(Hambran) 		2604002000NRG24250520230046338 25/05/2023 Baljeet kaur 2604002WL002509 Baljeet kaur 00048 BKID0006522 1212 1212 Processed 07/06/2023 2268721254 BALJIT KAUR WO HARMINDER SINGH BANK OF INDIA(508505)
34 LUDHIANA-1 PB-04-002-034-001/83
(Hambran) 		2604002000NRG24250520230046339 25/05/2023 AMARJIT KAUR 2604002WL002509 AMARJIT KAUR 00048 BKID0006522 909 909 Processed 07/06/2023 2268721105 AMARJIT KAUR WO PAPPU BANK OF INDIA(508505)
35 LUDHIANA-1 PB-04-002-034-001/84
(Hambran) 		2604002000NRG24250520230046340 25/05/2023 Rupinder Kaur 2604002WL002509 Rupinder Kaur 00048 BKID0006522 909 909 Processed 07/06/2023 2268721253 RUPINDER KAUR WO BALKAR SINGH BANK OF INDIA(508505)
36 LUDHIANA-1 PB-04-002-034-001/85
(Hambran) 		2604002000NRG24250520230046341 25/05/2023 Balwinder Kaur 2604002WL002509 Balwinder Kaur 00048 BKID0006522 1212 1212 Processed 07/06/2023 2268721252 BALWINDER KAUR W/O GURDIAL SINGH BANK OF INDIA(508505)
37 LUDHIANA-1 PB-04-002-034-001/9
(Hambran) 		2604002000NRG24250520230046343 25/05/2023 SUKHVINDER KAUR 2604002WL002509 SUKHVINDER KAUR 00048 BKID0006522 1212 1212 Processed 07/06/2023 2268721206 SUKHVINDER KAUR W/O CHANCHAL SINGH BANK OF INDIA(508505)
38 LUDHIANA-1 PB-04-002-034-001/91
(Hambran) 		2604002000NRG24250520230046344 25/05/2023 Shinder Kaur 2604002WL002509 Shinder Kaur 00048 BKID0006522 909 909 Processed 07/06/2023 2268721251 SHINDER KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
39 LUDHIANA-1 PB-04-002-034-001/95
(Hambran) 		2604002000NRG24250520230046345 25/05/2023 Kamaljit kaur 2604002WL002509 Kamaljit kaur 00048 BKID0006522 606 606 Processed 07/06/2023 2268721250 KAMALJIT KAUR W/O BALRAJ SINGH BANK OF INDIA(508505)
40 LUDHIANA-1 PB-04-002-034-001/97
(Hambran) 		2604002000NRG24250520230046346 25/05/2023 Amarjeet Kaur 2604002WL002509 Amarjeet Kaur 00048 BKID0006522 909 909 Processed 07/06/2023 2268721129 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
41 LUDHIANA-1 PB-04-002-034-001/99
(Hambran) 		2604002000NRG24250520230046347 25/05/2023 manjit kaur 2604002WL002509 manjit kaur 00048 BKID0006522 1212 1212 Processed 07/06/2023 2268721158 MANJIT KAUR W/O MUKHTIAR SINGH BANK OF INDIA(508505)
42 LUDHIANA-1 PB-04-005-030-001/218
(Bholewal Jadid) 		2604005000NRG24240520230043278 25/05/2023 Salinder Singh 2604005WL002412 Salinder Singh 00048 BKID0006522 1818 1818 Processed 07/06/2023 2268721196 SALINDER SINGH PUNJAB NATIONAL BANK(508568)
43 LUDHIANA-1 PB-04-005-135-001/478
(Nurpur Bet) 		2604005000NRG24250520230045700 25/05/2023 kulwant kaur 2604005WL002490 kulwant kaur 00048 BKID0006522 1515 1515 Processed 07/06/2023 2268721245 KULWANT KAUR WO CHARAN SINGH BANK OF INDIA(508505)
44 LUDHIANA-1 PB-04-005-162-001/14
(Salempura Daha) 		2604005000NRG24240520230041621 25/05/2023 SUPANDEEP SINGH 2604005WL002355 SUPANDEEP SINGH 00048 BKID0006522 1818 1818 Processed 07/06/2023 2268721281 SUPANDEEP SINGH S/O SIKANDER SINGH BANK OF INDIA(508505)
45 LUDHIANA-1 PB-04-005-162-001/69
(Salempura Daha) 		2604005000NRG24240520230041626 25/05/2023 SUKHWINDER KAUR 2604005WL002355 SUKHWINDER KAUR 00048 BKID0006522 1818 1818 Processed 07/06/2023 2268721097 SUKHWINDER KAUR WO BALBIR SINGH BANK OF INDIA(508505)
46 LUDHIANA-1 PB-04-005-162-001/80
(Salempura Daha) 		2604005000NRG24240520230041629 25/05/2023 manjit kaur 2604005WL002355 manjit kaur 00048 BKID0006522 1818 1818 Processed 07/06/2023 2268721244 MANJIT KAUR WO GURDEV SINGH BANK OF INDIA(508505)
SubTotal 48783 48783
47 LUDHIANA-1 PB-04-004-077-001/27
(Bhagat Singh Nagar (Dugri)) 		2604004000NRG24240520230041535 25/05/2023 Kamaljitkaur 2604004WL002348 Kamaljitkaur 00048 BKID0006538 1515 1515 Processed 07/06/2023 2268720785 KAMALJIT KAUR D/O JAGRAJ SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
48 LUDHIANA-1 PB-04-004-011-001/102
(Bulara) 		2604004000NRG24240520230043032 25/05/2023 JASWANT KAUR 2604004WL002403 JASWANT KAUR 00048 BKID0006566 303 303 Rejected 07/06/2023 2268721056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 LUDHIANA-1 PB-04-004-011-001/103
(Bulara) 		2604004000NRG24240520230043033 25/05/2023 HARBANS KAUR 2604004WL002403 HARBANS KAUR 00048 BKID0006566 1515 1515 Processed 07/06/2023 2268721130 HARBANS KAUR ICICI BANK LTD(508534)
50 LUDHIANA-1 PB-04-004-011-001/109
(Bulara) 		2604004000NRG24240520230043034 25/05/2023 JINDER KAUR 2604004WL002403 JINDER KAUR 00048 BKID0006566 1818 1818 Processed 07/06/2023 2268721107 JINDER KAUR WO JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
51 LUDHIANA-1 PB-04-004-011-001/120
(Bulara) 		2604004000NRG24240520230043035 25/05/2023 gurdev kaur 2604004WL002403 gurdev kaur 00048 BKID0006566 606 606 Processed 07/06/2023 2268721093 GURDEV KAUR W/O SH MAJOR SINGH BANK OF INDIA(508505)
52 LUDHIANA-1 PB-04-004-011-001/123
(Bulara) 		2604004000NRG24240520230043036 25/05/2023 jasvir kaur 2604004WL002403 jasvir kaur 00048 BKID0006566 1818 1818 Processed 07/06/2023 2268721092 JASVIR KAUR W/O KARAM SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
53 LUDHIANA-1 PB-04-004-011-001/15
(Bulara) 		2604004000NRG24240520230043037 25/05/2023 Charan kaur 2604004WL002403 Charan kaur 00048 BKID0006566 606 606 Processed 07/06/2023 2268721104 CHARAN KAUR W/O SURJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
54 LUDHIANA-1 PB-04-004-011-001/154
(Bulara) 		2604004000NRG24240520230043038 25/05/2023 Kulwant Kaur 2604004WL002403 Kulwant Kaur 00048 BKID0006566 1212 1212 Processed 07/06/2023 2268721283 KULWANT KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
55 LUDHIANA-1 PB-04-004-011-001/170
(Bulara) 		2604004000NRG24240520230043041 25/05/2023 Kulwant Kaur 2604004WL002403 Kulwant Kaur 00048 BKID0006566 606 606 Processed 07/06/2023 2268721146 KULWANT KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
56 LUDHIANA-1 PB-04-004-011-001/174
(Bulara) 		2604004000NRG24240520230043042 25/05/2023 Sukhdev Kaur 2604004WL002403 Sukhdev Kaur 00048 BKID0006566 1818 1818 Processed 07/06/2023 2268721155 SUKHDEV KAUR W/O SH GURCHARAN SINGH BANK OF INDIA(508505)
57 LUDHIANA-1 PB-04-004-011-001/185
(Bulara) 		2604004000NRG24240520230041567 25/05/2023 SUKHJEET KAUR 2604004WL002350 SUKHJEET KAUR 00048 BKID0006566 1818 1818 Processed 07/06/2023 2268721154 SUKHJEET KAUR W/O MUKTIAR SINGH BANK OF INDIA(508505)
58 LUDHIANA-1 PB-04-004-011-001/186
(Bulara) 		2604004000NRG24240520230043044 25/05/2023 BALJINDER KAUR 2604004WL002403 BALJINDER KAUR 00048 BKID0006566 1818 1818 Rejected 07/06/2023 2268721282 Account closed
59 LUDHIANA-1 PB-04-004-011-001/53
(Bulara) 		2604004000NRG24240520230041568 25/05/2023 ANGREJ KAUR 2604004WL002350 ANGREJ KAUR 00048 BKID0006566 1818 1818 Processed 07/06/2023 2268721131 ANGREJ KAUR W/O SH RAM SINGH BANK OF INDIA(508505)
60 LUDHIANA-1 PB-04-004-011-001/63
(Bulara) 		2604004000NRG24240520230041569 25/05/2023 Veena Kumari 2604004WL002350 Veena Kumari 00048 BKID0006566 1818 1818 Processed 07/06/2023 2268721068 VEEN AKUMARI W/O GANGA DIYAL BANK OF INDIA(508505)
61 LUDHIANA-1 PB-04-004-011-001/67
(Bulara) 		2604004000NRG24240520230043046 25/05/2023 Surinder Kaur 2604004WL002403 Surinder Kaur 00048 BKID0006566 1818 1818 Processed 07/06/2023 2268721069 SEKINDER KAUR ICICI BANK LTD(508534)
62 LUDHIANA-1 PB-04-004-011-001/69
(Bulara) 		2604004000NRG24240520230043047 25/05/2023 Balvir Kaur 2604004WL002403 Balvir Kaur 00048 BKID0006566 1818 1818 Processed 07/06/2023 2268721070 BALVIR KAUR W/O BEANT SINGH BANK OF INDIA(508505)
63 LUDHIANA-1 PB-04-004-011-001/71
(Bulara) 		2604004000NRG24240520230043048 25/05/2023 Dalip Singh 2604004WL002403 Dalip Singh 00048 BKID0006566 1818 1818 Processed 07/06/2023 2268721071 DALIP SINGH S/O HAJURA SINGH BANK OF INDIA(508505)
64 LUDHIANA-1 PB-04-004-011-001/73
(Bulara) 		2604004000NRG24240520230043049 25/05/2023 Shanti 2604004WL002403 Shanti 00048 BKID0006566 1818 1818 Processed 07/06/2023 2268721072 SHANTI W/O GANGA RAM BANK OF INDIA(508505)
65 LUDHIANA-1 PB-04-004-011-001/75
(Bulara) 		2604004000NRG24240520230043050 25/05/2023 Charanjeet Kaur 2604004WL002403 Charanjeet Kaur 00048 BKID0006566 909 909 Processed 07/06/2023 2268721073 CHARANJEET KAUR WO GURDEEP SINGH BANK OF INDIA(508505)
66 LUDHIANA-1 PB-04-004-011-001/80
(Bulara) 		2604004000NRG24240520230043051 25/05/2023 MANJEET KAUR 2604004WL002403 MANJEET KAUR 00048 BKID0006566 1515 1515 Processed 07/06/2023 2268721074 MANJEET KAUR W/O HARNEK SINGH BANK OF INDIA(508505)
67 LUDHIANA-1 PB-04-004-011-001/81
(Bulara) 		2604004000NRG24240520230041570 25/05/2023 ranjit kaur 2604004WL002350 ranjit kaur 00048 BKID0006566 1818 1818 Processed 07/06/2023 2268721120 RANJIT KAUR W/O TEHAL SINGH BANK OF INDIA(508505)
68 LUDHIANA-1 PB-04-004-011-001/86
(Bulara) 		2604004000NRG24240520230043052 25/05/2023 Manjit Kaur 2604004WL002403 Manjit Kaur 00048 BKID0006566 1515 1515 Processed 07/06/2023 2268721075 MANJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
69 LUDHIANA-1 PB-04-004-011-001/87
(Bulara) 		2604004000NRG24240520230043053 25/05/2023 Minder Kaur 2604004WL002403 Minder Kaur 00048 BKID0006566 1212 1212 Processed 07/06/2023 2268721119 MINDER KAUR W/O GURMEL SINGH BANK OF INDIA(508505)
70 LUDHIANA-1 PB-04-004-011-001/93
(Bulara) 		2604004000NRG24240520230043054 25/05/2023 BINDER KAUR 2604004WL002403 BINDER KAUR 00048 BKID0006566 1818 1818 Processed 07/06/2023 2268721076 BINDER KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
71 LUDHIANA-1 PB-04-004-011-001/95
(Bulara) 		2604004000NRG24240520230041571 25/05/2023 harwinder kaur 2604004WL002350 harwinder kaur 00048 BKID0006566 1818 1818 Processed 07/06/2023 2268721058 HARWINDER KAUR W/O HARJINDER SINGH BANK OF INDIA(508505)
72 LUDHIANA-1 PB-04-004-011-001/97
(Bulara) 		2604004000NRG24240520230043055 25/05/2023 USHA RANI 2604004WL002403 USHA RANI 00048 BKID0006566 1818 1818 Processed 07/06/2023 2268721057 USHA RANI W/O SH DHARAM SINGH BANK OF INDIA(508505)
73 LUDHIANA-1 PB-04-004-011-001/98
(Bulara) 		2604004000NRG24240520230043056 25/05/2023 jasvir kaur 2604004WL002403 jasvir kaur 00048 BKID0006566 1818 1818 Processed 07/06/2023 2268721211 JASVIR KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
74 LUDHIANA-1 PB-04-004-020-001/68
(Gill) 		2604004000NRG24240520230043066 25/05/2023 CHINTA DEVI 2604004WL002403 CHINTA DEVI 00048 BKID0006566 1212 1212 Processed 07/06/2023 2268721210 CHINTA DEVI W/O MEVA RAM BANK OF INDIA(508505)
SubTotal 40299 40299
75 LUDHIANA-1 PB-04-004-033-001/114
(Jhande) 		2604004000NRG24240520230041518 25/05/2023 Gurpreet kaur 2604004WL002348 Gurpreet kaur 00078 CNRB0018167 1515 1515 Processed 07/06/2023 2268721201 GURPREET KAUR CANARA BANK(508532)
76 LUDHIANA-1 PB-04-004-033-001/122
(Jhande) 		2604004000NRG24240520230041520 25/05/2023 Sandeep kaur 2604004WL002348 Sandeep kaur 00078 CNRB0018167 1212 1212 Processed 07/06/2023 2268721150 SANDEEP KAUR CANARA BANK(508532)
SubTotal 2727 2727
77 LUDHIANA-1 PB-04-005-028-001/81
(Bhattian Bet) 		2604005000NRG24250520230046275 25/05/2023 PARAMJIT KAUR 2604005WL002506 PARAMJIT KAUR 00089 CBIN0280363 1515 1515 Processed 07/06/2023 2268721273 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
78 LUDHIANA-1 PB-04-005-028-001/81
(Bhattian Bet) 		2604005000NRG24240520230041455 25/05/2023 PARAMJIT KAUR 2604005WL002341 PARAMJIT KAUR 00089 CBIN0280363 1818 1818 Processed 07/06/2023 2268721246 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
79 LUDHIANA-1 PB-04-004-001-001/109
(Akalgarh alias Lalton Khurd) 		2604004000NRG24240520230041474 25/05/2023 KEWAL SINGH 2604004WL002345 KEWAL SINGH 00089 CBIN0283762 1818 1818 Processed 07/06/2023 2268721040 Mr. KEWAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
80 LUDHIANA-1 PB-04-005-030-001/245
(Bholewal Jadid) 		2604005000NRG24240520230043281 25/05/2023 lakhwinder singh 2604005WL002412 lakhwinder singh 00152 HDFC0002474 1818 1818 Processed 07/06/2023 2268721114 LAKHWINDER SINGH SO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
81 LUDHIANA-1 PB-04-005-028-001/55
(Bhattian Bet) 		2604005000NRG24250520230046273 25/05/2023 SUDARSHAN KUMARI 2604005WL002506 SUDARSHAN KUMARI 00152 HDFC0003485 1818 1818 Processed 07/06/2023 2268721128 SUDARSHAN KUMARI HDFC BANK LTD(607152)
82 LUDHIANA-1 PB-04-005-028-001/55
(Bhattian Bet) 		2604005000NRG24240520230041453 25/05/2023 SUDARSHAN KUMARI 2604005WL002341 SUDARSHAN KUMARI 00152 HDFC0003485 1818 1818 Processed 07/06/2023 2268721127 SUDARSHAN KUMARI HDFC BANK LTD(607152)
SubTotal 3636 3636
83 LUDHIANA-1 PB-04-005-060-001/47
(Fatihgarh Gujran) 		2604005000NRG24240520230043241 25/05/2023 BIMLA 2604005WL002409 BIMLA 00176 IDIB000B055 1515 1515 Processed 07/06/2023 2268721100 MRS BIMLA X STATE BANK OF INDIA(508548)
SubTotal 1515 1515
84 LUDHIANA-1 PB-04-002-034-001/189
(Hambran) 		2604002000NRG24250520230046305 25/05/2023 AMARJIT KAUR 2604002WL002509 AMARJIT KAUR 00176 IDIB000H521 606 606 Processed 07/06/2023 2268721050 Mr. AMARJIT KAUR INDIAN BANK(607105)
85 LUDHIANA-1 PB-04-002-034-001/316
(Hambran) 		2604002000NRG24250520230046317 25/05/2023 suman 2604002WL002509 suman 00176 IDIB000H521 606 606 Processed 07/06/2023 2268721207 Mrs. SUMAN . INDIAN BANK(607105)
86 LUDHIANA-1 PB-04-002-034-001/366
(Hambran) 		2604002000NRG24250520230046321 25/05/2023 Satnam Kaur 2604002WL002509 Satnam Kaur 00176 IDIB000H521 606 606 Processed 07/06/2023 2268721156 Mrs. SATNAM KAUR INDIAN BANK(607105)
87 LUDHIANA-1 PB-04-002-034-001/374
(Hambran) 		2604002000NRG24250520230046325 25/05/2023 Inderjeet kaur 2604002WL002509 Inderjeet kaur 00176 IDIB000H521 1212 1212 Processed 07/06/2023 2268721167 INDERJIT KAUR WO DARI BANK OF INDIA(508505)
88 LUDHIANA-1 PB-04-005-135-001/270
(Nurpur Bet) 		2604005000NRG24250520230045696 25/05/2023 SATNAM SINGH 2604005WL002490 SATNAM SINGH 00176 IDIB000H521 1818 1818 Processed 07/06/2023 2268721048 SATNAM SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
89 LUDHIANA-1 PB-04-004-020-001/130
(Gill) 		2604004000NRG24240520230041574 25/05/2023 PARAMJIT KAUR 2604004WL002350 PARAMJIT KAUR 00176 IDIB000L568 1818 1818 Processed 07/06/2023 2268721166 Mrs. Parmjit Kaur INDIAN BANK(607105)
SubTotal 1818 1818
90 LUDHIANA-1 PB-04-005-028-001/148
(Bhattian Bet) 		2604005000NRG24250520230046262 25/05/2023 Piari 2604005WL002506 Piari 00176 IDIB000L571 1515 1515 Processed 07/06/2023 2268721102 Mrs. PIARI . INDIAN BANK(607105)
91 LUDHIANA-1 PB-04-005-028-001/148
(Bhattian Bet) 		2604005000NRG24240520230041442 25/05/2023 Piari 2604005WL002341 Piari 00176 IDIB000L571 1515 1515 Processed 07/06/2023 2268721103 Mrs. PIARI . INDIAN BANK(607105)
92 LUDHIANA-1 PB-04-005-028-001/176
(Bhattian Bet) 		2604005000NRG24240520230041444 25/05/2023 Sunita Devi 2604005WL002341 Sunita Devi 00176 IDIB000L571 1818 1818 Processed 07/06/2023 2268721274 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
93 LUDHIANA-1 PB-04-005-028-001/186
(Bhattian Bet) 		2604005000NRG24240520230041445 25/05/2023 Balwinder Kaur 2604005WL002341 Balwinder Kaur 00176 IDIB000L571 303 303 Processed 07/06/2023 2268721204 Mrs. Balwinder Kaur INDIAN BANK(607105)
94 LUDHIANA-1 PB-04-005-028-001/186
(Bhattian Bet) 		2604005000NRG24250520230046265 25/05/2023 Balwinder Kaur 2604005WL002506 Balwinder Kaur 00176 IDIB000L571 1818 1818 Processed 07/06/2023 2268721205 Mrs. Balwinder Kaur INDIAN BANK(607105)
95 LUDHIANA-1 PB-04-005-028-001/46
(Bhattian Bet) 		2604005000NRG24250520230046272 25/05/2023 Biro 2604005WL002506 Biro 00176 IDIB000L571 1515 1515 Processed 07/06/2023 2268721123 Mrs. BIRO . INDIAN BANK(607105)
96 LUDHIANA-1 PB-04-005-028-001/46
(Bhattian Bet) 		2604005000NRG24240520230041452 25/05/2023 Biro 2604005WL002341 Biro 00176 IDIB000L571 1818 1818 Processed 07/06/2023 2268721124 Mrs. BIRO . INDIAN BANK(607105)
SubTotal 10302 10302
97 LUDHIANA-1 PB-04-004-033-001/17
(Jhande) 		2604004000NRG24240520230041523 25/05/2023 CHARANJIT KAUR 2604004WL002348 CHARANJIT KAUR 00177 IOBA0000204 1212 1212 Processed 07/06/2023 2268721226 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
98 LUDHIANA-1 PB-04-004-033-001/47
(Jhande) 		2604004000NRG24240520230041525 25/05/2023 MANJIT KAUR 2604004WL002348 MANJIT KAUR 00177 IOBA0000204 1212 1212 Processed 07/06/2023 2268720839 MANJIT KAUR CANARA BANK(508532)
99 LUDHIANA-1 PB-04-004-033-001/49
(Jhande) 		2604004000NRG24240520230041526 25/05/2023 HARBANS KAUR 2604004WL002348 HARBANS KAUR 00177 IOBA0000204 1212 1212 Processed 07/06/2023 2268720840 HARBANS KAUR CANARA BANK(508532)
SubTotal 3636 3636
100 LUDHIANA-1 PB-04-004-001-001/113
(Akalgarh alias Lalton Khurd) 		2604004000NRG24240520230041476 25/05/2023 Bahadur singh 2604004WL002345 Bahadur singh 00177 IOBA0000415 1818 1818 Processed 07/06/2023 2268720841 BAHADAR SINGH UCO BANK(607066)
101 LUDHIANA-1 PB-04-004-071-001/18
(Threeke) 		2604004000NRG24240520230042597 25/05/2023 KARAMJIT SINGH 2604004WL002394 KARAMJIT SINGH 00177 IOBA0000415 1515 1515 Processed 07/06/2023 2268721223 KARAMJIT SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
102 LUDHIANA-1 PB-04-004-078-001/114
(Ayali Kalan) 		2604004000NRG24240520230042557 25/05/2023 RUNA DEVI 2604004WL002393 RUNA DEVI 00177 IOBA0000415 1515 1515 Processed 07/06/2023 2268721222 RUNA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 4848 4848
103 LUDHIANA-1 PB-04-004-001-001/82
(Akalgarh alias Lalton Khurd) 		2604004000NRG24240520230041486 25/05/2023 surinder kaur 2604004WL002345 surinder kaur 00177 IOBA0001723 1818 1818 Processed 07/06/2023 2268721033 SARINDER KAUR HDFC BANK LTD(607152)
104 LUDHIANA-1 PB-04-004-033-001/107
(Jhande) 		2604004000NRG24240520230041516 25/05/2023 harvinder kaur 2604004WL002348 harvinder kaur 00177 IOBA0001723 1212 1212 Processed 07/06/2023 2268721035 HARVINDER KAUR CANARA BANK(508532)
105 LUDHIANA-1 PB-04-004-033-001/113
(Jhande) 		2604004000NRG24240520230041517 25/05/2023 Jarnail kaur 2604004WL002348 Jarnail kaur 00177 IOBA0001723 1515 1515 Processed 07/06/2023 2268721029 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
106 LUDHIANA-1 PB-04-004-033-001/67
(Jhande) 		2604004000NRG24240520230041527 25/05/2023 narinder kaur 2604004WL002348 narinder kaur 00177 IOBA0001723 1515 1515 Processed 07/06/2023 2268721034 NARINDER KAUR INDIAN OVERSEAS BANK(508541)
107 LUDHIANA-1 PB-04-004-033-001/71
(Jhande) 		2604004000NRG24240520230041529 25/05/2023 Surinder Kaur 2604004WL002348 Surinder Kaur 00177 IOBA0001723 1212 1212 Processed 07/06/2023 2268721030 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
108 LUDHIANA-1 PB-04-004-033-001/72
(Jhande) 		2604004000NRG24240520230041530 25/05/2023 seema 2604004WL002348 seema 00177 IOBA0001723 1515 1515 Processed 07/06/2023 2268721032 SEEMA INDIAN OVERSEAS BANK(508541)
109 LUDHIANA-1 PB-04-004-033-001/92
(Jhande) 		2604004000NRG24240520230041532 25/05/2023 sinder kaur 2604004WL002348 sinder kaur 00177 IOBA0001723 1212 1212 Processed 07/06/2023 2268721031 SINDER KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
110 LUDHIANA-1 PB-04-010-014-001/219
(Dolon Kalan) 		2604004000NRG24240520230043087 25/05/2023 BIMLA DEVI 2604004WL002403 BIMLA DEVI 00177 IOBA0002663 1818 1818 Processed 07/06/2023 2268721039 BIMLA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
111 LUDHIANA-1 PB-04-002-034-001/378
(Hambran) 		2604002000NRG24250520230046326 25/05/2023 Safina 2604002WL002509 Safina 00177 IOBA0003047 1212 1212 Processed 07/06/2023 2268721165 SAFFINA D/O GURPARTAP SINGH UCO BANK(607066)
112 LUDHIANA-1 PB-04-005-175-001/12
(Talwara) 		2604005000NRG24250520230045706 25/05/2023 DALJIT KAUR 2604005WL002492 DALJIT KAUR 00177 IOBA0003047 1515 1515 Processed 07/06/2023 2268721138 DALJIT KAUR INDIAN OVERSEAS BANK(508541)
113 LUDHIANA-1 PB-04-005-175-001/20
(Talwara) 		2604005000NRG24250520230045707 25/05/2023 AMARJIT KAUR 2604005WL002492 AMARJIT KAUR 00177 IOBA0003047 1212 1212 Processed 07/06/2023 2268721063 AMARJEET KAUR INDIAN OVERSEAS BANK(508541)
114 LUDHIANA-1 PB-04-005-175-001/49
(Talwara) 		2604005000NRG24250520230045709 25/05/2023 KARAMJIT KAUR 2604005WL002492 KARAMJIT KAUR 00177 IOBA0003047 1515 1515 Processed 07/06/2023 2268721139 KARAMJIT KAUR ICICI BANK LTD(508534)
115 LUDHIANA-1 PB-04-005-175-001/50
(Talwara) 		2604005000NRG24250520230045710 25/05/2023 sant ram 2604005WL002492 sant ram 00177 IOBA0003047 909 909 Processed 07/06/2023 2268721137 SANT RAM INDIAN OVERSEAS BANK(508541)
116 LUDHIANA-1 PB-04-005-175-001/53
(Talwara) 		2604005000NRG24250520230045711 25/05/2023 JASVIR KAUR 2604005WL002492 JASVIR KAUR 00177 IOBA0003047 303 303 Processed 07/06/2023 2268721064 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
117 LUDHIANA-1 PB-04-005-175-001/54
(Talwara) 		2604005000NRG24250520230045712 25/05/2023 MANJIT KAUR 2604005WL002492 MANJIT KAUR 00177 IOBA0003047 1515 1515 Processed 07/06/2023 2268721065 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
118 LUDHIANA-1 PB-04-005-175-001/64
(Talwara) 		2604005000NRG24250520230045713 25/05/2023 PRITAM KAUR 2604005WL002492 PRITAM KAUR 00177 IOBA0003047 1515 1515 Processed 07/06/2023 2268721136 PRITAM KAUR INDIAN OVERSEAS BANK(508541)
119 LUDHIANA-1 PB-04-005-175-001/65
(Talwara) 		2604005000NRG24250520230045714 25/05/2023 JASWINDER KAUR 2604005WL002492 JASWINDER KAUR 00177 IOBA0003047 1212 1212 Processed 07/06/2023 2268721134 JASWINDER KAUR WO LAKHVIR SINGH INDIAN OVERSEAS BANK(508541)
120 LUDHIANA-1 PB-04-005-175-001/68
(Talwara) 		2604005000NRG24250520230045715 25/05/2023 JASWANT KAUR 2604005WL002492 JASWANT KAUR 00177 IOBA0003047 1212 1212 Processed 07/06/2023 2268721066 JASWANT KAUR WO DARSHAN SINGH INDIAN OVERSEAS BANK(508541)
121 LUDHIANA-1 PB-04-005-175-001/69
(Talwara) 		2604005000NRG24250520230045716 25/05/2023 HARPREET SINGH 2604005WL002492 HARPREET SINGH 00177 IOBA0003047 1515 1515 Processed 07/06/2023 2268721047 KAMALJIT KAUR UCO BANK(607066)
122 LUDHIANA-1 PB-04-005-175-001/73
(Talwara) 		2604005000NRG24250520230045717 25/05/2023 BALVINDER KAUR 2604005WL002492 BALVINDER KAUR 00177 IOBA0003047 909 909 Processed 07/06/2023 2268721101 BALVINDER KAUR W/O SALVIDNER SINGH UCO BANK(607066)
123 LUDHIANA-1 PB-04-005-175-001/75
(Talwara) 		2604005000NRG24250520230045718 25/05/2023 KULWANT KAUR 2604005WL002492 KULWANT KAUR 00177 IOBA0003047 303 303 Processed 07/06/2023 2268721135 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
124 LUDHIANA-1 PB-04-005-175-001/83
(Talwara) 		2604005000NRG24250520230045719 25/05/2023 rajwant kaur 2604005WL002492 rajwant kaur 00177 IOBA0003047 1212 1212 Processed 07/06/2023 2268721109 RAJWANT KAUR WO RULDA SINGH UCO BANK(607066)
125 LUDHIANA-1 PB-04-005-175-001/84
(Talwara) 		2604005000NRG24250520230045720 25/05/2023 amandeep kaur 2604005WL002492 amandeep kaur 00177 IOBA0003047 606 606 Processed 07/06/2023 2268721275 AMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
126 LUDHIANA-1 PB-04-005-175-001/96
(Talwara) 		2604005000NRG24250520230045725 25/05/2023 Rajdeep Kaur 2604005WL002492 Rajdeep Kaur 00177 IOBA0003047 1212 1212 Processed 07/06/2023 2268721276 RAJDEEP KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 17877 17877
127 LUDHIANA-1 PB-04-004-020-001/44
(Gill) 		2604004000NRG24240520230043063 25/05/2023 SURJIT KAUR 2604004WL002403 SURJIT KAUR 00349 PSIB0000021 1212 1212 Processed 07/06/2023 2268721266 SURJIT KAUR & D S W O PUNJAB & SIND BANK(607087)
128 LUDHIANA-1 PB-04-004-020-001/65
(Gill) 		2604004000NRG24240520230043065 25/05/2023 BALWANT KAUR 2604004WL002403 BALWANT KAUR 00349 PSIB0000021 1515 1515 Processed 07/06/2023 2268721267 BALWANT KAUR & DSSO PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
129 LUDHIANA-1 PB-04-010-014-001/147
(Dolon Kalan) 		2604004000NRG24240520230043077 25/05/2023 swaran singh 2604004WL002403 swaran singh 00349 PSIB0000048 1818 1818 Processed 07/06/2023 2268721268 SWARAN SINGH PUNJAB & SIND BANK(607087)
130 LUDHIANA-1 PB-04-010-014-001/17
(Dolon Kalan) 		2604004000NRG24240520230043082 25/05/2023 KAMALJIT KAUR 2604004WL002403 KAMALJIT KAUR 00349 PSIB0000048 1818 1818 Processed 07/06/2023 2268721270 KAMALJIT KAUR W/O SHINARA SING H PUNJAB & SIND BANK(607087)
131 LUDHIANA-1 PB-04-010-014-001/65
(Dolon Kalan) 		2604004000NRG24240520230043102 25/05/2023 Harjit Singh 2604004WL002403 Harjit Singh 00349 PSIB0000048 1818 1818 Processed 07/06/2023 2268721269 HARJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
132 LUDHIANA-1 PB-04-004-035-001/43
(Kaind) 		2604004000NRG24240520230041600 25/05/2023 HARBANS KAUR 2604004WL002352 HARBANS KAUR 00349 PSIB0000085 1515 1515 Processed 07/06/2023 2268721271 HARBANS KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
133 LUDHIANA-1 PB-04-004-064-001/127
(Sangowal) 		2604004000NRG24250520230044862 25/05/2023 GURDEV KAUR 2604004WL002468 GURDEV KAUR 00349 PSIB0000439 1818 1818 Rejected 07/06/2023 2268721221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 LUDHIANA-1 PB-04-004-064-001/146
(Sangowal) 		2604004000NRG24250520230044864 25/05/2023 daljit kaur 2604004WL002468 daljit kaur 00349 PSIB0000439 303 303 Processed 07/06/2023 2268720842 DALJIT KAUR PUNJAB & SIND BANK(607087)
135 LUDHIANA-1 PB-04-004-064-001/150
(Sangowal) 		2604004000NRG24250520230044865 25/05/2023 karamjeet kaur 2604004WL002468 karamjeet kaur 00349 PSIB0000439 909 909 Processed 07/06/2023 2268720847 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
136 LUDHIANA-1 PB-04-004-064-001/203
(Sangowal) 		2604004000NRG24250520230044870 25/05/2023 JASVIR KAUR 2604004WL002468 JASVIR KAUR 00349 PSIB0000439 1818 1818 Processed 07/06/2023 2268720846 JASVIR KAUR WO GURMEET SINGH UCO BANK(607066)
137 LUDHIANA-1 PB-04-004-064-001/43
(Sangowal) 		2604004000NRG24250520230044874 25/05/2023 RACHHPAL KAUR 2604004WL002468 RACHHPAL KAUR 00349 PSIB0000439 1818 1818 Processed 07/06/2023 2268720844 RACHHPAL KAUR W/O ZORA SINGH UCO BANK(607066)
138 LUDHIANA-1 PB-04-004-064-001/50
(Sangowal) 		2604004000NRG24250520230044877 25/05/2023 SUKHWINDER KAUR 2604004WL002468 SUKHWINDER KAUR 00349 PSIB0000439 909 909 Processed 07/06/2023 2268720845 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
139 LUDHIANA-1 PB-04-004-064-001/69
(Sangowal) 		2604004000NRG24250520230044879 25/05/2023 HARNEK SINGH 2604004WL002468 HARNEK SINGH 00349 PSIB0000439 303 303 Processed 07/06/2023 2268720843 HARNEK SINGH PUNJAB & SIND BANK(607087)
140 LUDHIANA-1 PB-04-004-064-001/76
(Sangowal) 		2604004000NRG24250520230044880 25/05/2023 RANJEET KAUR 2604004WL002468 RANJEET KAUR 00349 PSIB0000439 1515 1515 Processed 07/06/2023 2268721194 RANJEET KAUR W/O GURCHARAN SINGH UCO BANK(607066)
SubTotal 9393 9393
141 LUDHIANA-1 PB-04-005-028-001/162
(Bhattian Bet) 		2604005000NRG24240520230041443 25/05/2023 shakuntla devi 2604005WL002341 shakuntla devi 00349 PSIB0021094 1818 1818 Processed 07/06/2023 2268720986 SHAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
142 LUDHIANA-1 PB-04-005-028-001/162
(Bhattian Bet) 		2604005000NRG24250520230046264 25/05/2023 shakuntla devi 2604005WL002506 shakuntla devi 00349 PSIB0021094 909 909 Processed 07/06/2023 2268720985 SHAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
143 LUDHIANA-1 PB-04-005-028-001/195
(Bhattian Bet) 		2604005000NRG24250520230046267 25/05/2023 satya devi 2604005WL002506 satya devi 00349 PSIB0021094 1818 1818 Processed 07/06/2023 2268720991 SATYA DEVI PUNJAB & SIND BANK(607087)
144 LUDHIANA-1 PB-04-005-028-001/195
(Bhattian Bet) 		2604005000NRG24240520230041447 25/05/2023 satya devi 2604005WL002341 satya devi 00349 PSIB0021094 1818 1818 Processed 07/06/2023 2268720992 SATYA DEVI PUNJAB & SIND BANK(607087)
145 LUDHIANA-1 PB-04-005-050-001/119
(Chitty Colony) 		2604005000NRG24250520230046277 25/05/2023 karamjit kaur 2604005WL002506 karamjit kaur 00349 PSIB0021094 1515 1515 Processed 07/06/2023 2268720989 KARMJIT KAUR BANK OF BARODA(606985)
146 LUDHIANA-1 PB-04-005-050-001/123
(Chitty Colony) 		2604005000NRG24250520230046278 25/05/2023 gurmej singh 2604005WL002506 gurmej singh 00349 PSIB0021094 606 606 Processed 07/06/2023 2268720988 GURMEJ SINGH PUNJAB & SIND BANK(607087)
147 LUDHIANA-1 PB-04-005-050-001/184
(Chitty Colony) 		2604005000NRG24250520230046279 25/05/2023 satya devi 2604005WL002506 satya devi 00349 PSIB0021094 1515 1515 Processed 07/06/2023 2268720990 SATYA DEVI ICICI BANK LTD(508534)
148 LUDHIANA-1 PB-04-005-050-001/185
(Chitty Colony) 		2604005000NRG24250520230046280 25/05/2023 darshan kaur 2604005WL002506 darshan kaur 00349 PSIB0021094 1515 1515 Processed 07/06/2023 2268720987 DARSHAN KAUR PUNJAB & SIND BANK(607087)
149 LUDHIANA-1 PB-04-005-050-001/30
(Chitty Colony) 		2604005000NRG24250520230046281 25/05/2023 Bachan Kaur 2604005WL002506 Bachan Kaur 00349 PSIB0021094 1818 1818 Processed 07/06/2023 2268721172 BACHAN KAUR W/OFAQIR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 13332 13332
150 LUDHIANA-1 PB-04-004-018-001/149
(Dule) 		2604004000NRG24240520230041548 25/05/2023 Sharanjeet Kaur 2604004WL002349 Sharanjeet Kaur 00349 PSIB0021313 1818 1818 Processed 07/06/2023 2268721015 SHARANJEET KAUR PUNJAB & SIND BANK(607087)
151 LUDHIANA-1 PB-04-004-018-001/69
(Dule) 		2604004000NRG24240520230041553 25/05/2023 jasbir kaur 2604004WL002349 jasbir kaur 00349 PSIB0021313 1818 1818 Processed 07/06/2023 2268721141 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
152 LUDHIANA-1 PB-04-004-035-001/20
(Kaind) 		2604004000NRG24240520230041590 25/05/2023 KAMALPREET KAUR 2604004WL002352 KAMALPREET KAUR 00349 PSIB0021313 1212 1212 Processed 07/06/2023 2268721142 KAMALPREET KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
153 LUDHIANA-1 PB-04-004-035-001/21
(Kaind) 		2604004000NRG24240520230041591 25/05/2023 JASWANT SINGH 2604004WL002352 JASWANT SINGH 00349 PSIB0021313 1212 1212 Processed 07/06/2023 2268721012 JASWANT SINGH SO KARNIL SINGH PUNJAB & SIND BANK(607087)
154 LUDHIANA-1 PB-04-004-035-001/24
(Kaind) 		2604004000NRG24240520230041592 25/05/2023 GURMEET KAUR 2604004WL002352 GURMEET KAUR 00349 PSIB0021313 909 909 Processed 07/06/2023 2268721008 GURMEET KAUR PUNJAB & SIND BANK(607087)
155 LUDHIANA-1 PB-04-004-035-001/26
(Kaind) 		2604004000NRG24240520230041593 25/05/2023 SARABJIT KAUR 2604004WL002352 SARABJIT KAUR 00349 PSIB0021313 606 606 Processed 07/06/2023 2268721011 SARABJIT KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
156 LUDHIANA-1 PB-04-004-035-001/29
(Kaind) 		2604004000NRG24240520230041595 25/05/2023 NARINDER KAUR 2604004WL002352 NARINDER KAUR 00349 PSIB0021313 1212 1212 Processed 07/06/2023 2268721004 NARINDER KAUR WO BHAGWANT SINGH PUNJAB & SIND BANK(607087)
157 LUDHIANA-1 PB-04-004-035-001/31
(Kaind) 		2604004000NRG24240520230041596 25/05/2023 MANJEET KAUR 2604004WL002352 MANJEET KAUR 00349 PSIB0021313 1212 1212 Processed 07/06/2023 2268721009 MANJEET KAUR WO SUKHMINDER SINGH PUNJAB & SIND BANK(607087)
158 LUDHIANA-1 PB-04-004-035-001/38
(Kaind) 		2604004000NRG24240520230041597 25/05/2023 KULWANT KAUR 2604004WL002352 KULWANT KAUR 00349 PSIB0021313 1212 1212 Processed 07/06/2023 2268721006 KULWANT KAUR UCO BANK(607066)
159 LUDHIANA-1 PB-04-004-035-001/39
(Kaind) 		2604004000NRG24240520230041598 25/05/2023 pritam singh 2604004WL002352 pritam singh 00349 PSIB0021313 1212 1212 Processed 07/06/2023 2268721007 PRITAM SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
160 LUDHIANA-1 PB-04-004-035-001/41
(Kaind) 		2604004000NRG24240520230041599 25/05/2023 ramu 2604004WL002352 ramu 00349 PSIB0021313 1515 1515 Processed 07/06/2023 2268721005 RAMU SO SAROOP PUNJAB & SIND BANK(607087)
161 LUDHIANA-1 PB-04-004-035-001/47
(Kaind) 		2604004000NRG24240520230041601 25/05/2023 Sukhwinder Kaur 2604004WL002352 Sukhwinder Kaur 00349 PSIB0021313 1212 1212 Processed 07/06/2023 2268721010 SUKHWINDER KAUR WO MEWA SINGN PUNJAB & SIND BANK(607087)
162 LUDHIANA-1 PB-04-004-065-001/13
(Sarinh) 		2604004000NRG24240520230041639 25/05/2023 BALWINDER SINGH 2604004WL002357 BALWINDER SINGH 00349 PSIB0021313 606 606 Processed 07/06/2023 2268721169 BALWINDER SINGH S/O MALKIT SINGH BANK OF INDIA(508505)
163 LUDHIANA-1 PB-04-004-065-001/144
(Sarinh) 		2604004000NRG24240520230041641 25/05/2023 LAKHBIR SINGH 2604004WL002357 LAKHBIR SINGH 00349 PSIB0021313 303 303 Processed 07/06/2023 2268721003 LAKHBIR SINGH SO MANJIT SINGH PUNJAB & SIND BANK(607087)
164 LUDHIANA-1 PB-04-004-065-001/163
(Sarinh) 		2604004000NRG24240520230041645 25/05/2023 swaran kaur 2604004WL002357 swaran kaur 00349 PSIB0021313 606 606 Processed 07/06/2023 2268721013 SWARAN KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
165 LUDHIANA-1 PB-04-004-065-001/170
(Sarinh) 		2604004000NRG24240520230041647 25/05/2023 JASPAL KAUR 2604004WL002357 JASPAL KAUR 00349 PSIB0021313 606 606 Processed 07/06/2023 2268721002 JASPAL KAUR PUNJAB & SIND BANK(607087)
166 LUDHIANA-1 PB-04-004-065-001/202
(Sarinh) 		2604004000NRG24240520230041648 25/05/2023 prakash kaur 2604004WL002357 prakash kaur 00349 PSIB0021313 303 303 Processed 07/06/2023 2268721014 PRAKASH KAUR PUNJAB & SIND BANK(607087)
167 LUDHIANA-1 PB-04-004-065-001/217
(Sarinh) 		2604004000NRG24240520230041649 25/05/2023 RAJ KAUR 2604004WL002357 RAJ KAUR 00349 PSIB0021313 606 606 Processed 07/06/2023 2268721016 RAJ KAUR W O GURPREET SINGH UCO BANK(607066)
SubTotal 18180 18180
168 LUDHIANA-1 PB-04-005-005-001/112
(Bagga Kalan) 		2604005000NRG24250520230045754 25/05/2023 Rani Devi 2604005WL002494 Rani Devi 00354 PUNB0009510 1818 1818 Processed 07/06/2023 2268720814 RANI DEVI WO RAM PREET PUNJAB NATIONAL BANK(508568)
169 LUDHIANA-1 PB-04-005-005-001/116
(Bagga Kalan) 		2604005000NRG24250520230045755 25/05/2023 charanjit kaur 2604005WL002494 charanjit kaur 00354 PUNB0009510 606 606 Processed 07/06/2023 2268720792 CHARANJIT KAUR WO SHAROP RAM PUNJAB NATIONAL BANK(508568)
170 LUDHIANA-1 PB-04-005-005-001/117
(Bagga Kalan) 		2604005000NRG24250520230045756 25/05/2023 geeta 2604005WL002494 geeta 00354 PUNB0009510 606 606 Processed 07/06/2023 2268720772 GEETA WO PARMINDER PUNJAB NATIONAL BANK(508568)
171 LUDHIANA-1 PB-04-005-005-001/118
(Bagga Kalan) 		2604005000NRG24250520230045757 25/05/2023 pasho 2604005WL002494 pasho 00354 PUNB0009510 303 303 Processed 07/06/2023 2268720798 PASHO WO MALUKA RAM PUNJAB NATIONAL BANK(508568)
172 LUDHIANA-1 PB-04-005-005-001/121
(Bagga Kalan) 		2604005000NRG24250520230045758 25/05/2023 Manjit Kaur 2604005WL002494 Manjit Kaur 00354 PUNB0009510 1818 1818 Processed 07/06/2023 2268720800 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
173 LUDHIANA-1 PB-04-005-005-001/18
(Bagga Kalan) 		2604005000NRG24250520230045761 25/05/2023 Buchi Devi 2604005WL002494 Buchi Devi 00354 PUNB0009510 1818 1818 Processed 07/06/2023 2268720776 BUCHI DEVI WO JEEWAN PUNJAB NATIONAL BANK(508568)
174 LUDHIANA-1 PB-04-005-005-001/5
(Bagga Kalan) 		2604005000NRG24250520230045763 25/05/2023 Gharni Devi 2604005WL002494 Gharni Devi 00354 PUNB0009510 1515 1515 Processed 07/06/2023 2268720771 GHARNI WO SHRI LAL PUNJAB NATIONAL BANK(508568)
175 LUDHIANA-1 PB-04-005-005-001/72
(Bagga Kalan) 		2604005000NRG24250520230045765 25/05/2023 Soma Devi 2604005WL002494 Soma Devi 00354 PUNB0009510 1515 1515 Processed 07/06/2023 2268720773 SOMA DEVI WO SAJJAN PASWAN PUNJAB NATIONAL BANK(508568)
176 LUDHIANA-1 PB-04-005-005-001/73
(Bagga Kalan) 		2604005000NRG24250520230045766 25/05/2023 Jago Devi 2604005WL002494 Jago Devi 00354 PUNB0009510 1818 1818 Processed 07/06/2023 2268720775 JAGU INDIA POST PAYMENTS BANK LIMITED(508528)
177 LUDHIANA-1 PB-04-005-005-001/76
(Bagga Kalan) 		2604005000NRG24250520230045767 25/05/2023 Babli Devi 2604005WL002494 Babli Devi 00354 PUNB0009510 1515 1515 Processed 07/06/2023 2268720774 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
178 LUDHIANA-1 PB-04-005-005-001/86
(Bagga Kalan) 		2604005000NRG24250520230045768 25/05/2023 Neelam devi 2604005WL002494 Neelam devi 00354 PUNB0009510 909 909 Processed 07/06/2023 2268720777 NEELAM DEVI WO SHAMBHU PASWAN PUNJAB NATIONAL BANK(508568)
179 LUDHIANA-1 PB-04-005-005-001/88
(Bagga Kalan) 		2604005000NRG24250520230045769 25/05/2023 ARMALA DEVI 2604005WL002494 ARMALA DEVI 00354 PUNB0009510 1515 1515 Processed 07/06/2023 2268720778 ARMALA DEVI WO RAJKUMAR PASWAN PUNJAB NATIONAL BANK(508568)
180 LUDHIANA-1 PB-04-005-030-001/126
(Bholewal Jadid) 		2604005000NRG24240520230043270 25/05/2023 BALJEET KAUR 2604005WL002412 BALJEET KAUR 00354 PUNB0009510 1818 1818 Processed 07/06/2023 2268720795 BALJEET KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
181 LUDHIANA-1 PB-04-005-030-001/141
(Bholewal Jadid) 		2604005000NRG24240520230043271 25/05/2023 BHAJAN SINGH 2604005WL002412 BHAJAN SINGH 00354 PUNB0009510 1818 1818 Processed 07/06/2023 2268720809 BHAJAN SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
182 LUDHIANA-1 PB-04-005-030-001/148
(Bholewal Jadid) 		2604005000NRG24240520230043272 25/05/2023 PARVEEN KAUR 2604005WL002412 PARVEEN KAUR 00354 PUNB0009510 1818 1818 Processed 07/06/2023 2268720797 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
183 LUDHIANA-1 PB-04-005-030-001/150
(Bholewal Jadid) 		2604005000NRG24240520230043273 25/05/2023 satnam singh 2604005WL002412 satnam singh 00354 PUNB0009510 1818 1818 Processed 07/06/2023 2268721237 SATNAM SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
184 LUDHIANA-1 PB-04-005-030-001/160
(Bholewal Jadid) 		2604005000NRG24240520230043276 25/05/2023 Amarjit Kaur 2604005WL002412 Amarjit Kaur 00354 PUNB0009510 1818 1818 Processed 07/06/2023 2268720786 AMARJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
185 LUDHIANA-1 PB-04-005-030-001/227
(Bholewal Jadid) 		2604005000NRG24240520230043279 25/05/2023 Kulwinder Singh 2604005WL002412 Kulwinder Singh 00354 PUNB0009510 1818 1818 Processed 07/06/2023 2268721235 Mr. KULWINDER SINGH CENTRAL BANK OF INDIA(607115)
186 LUDHIANA-1 PB-04-005-030-001/239
(Bholewal Jadid) 		2604005000NRG24240520230043280 25/05/2023 PARAMJEET SINGH 2604005WL002412 PARAMJEET SINGH 00354 PUNB0009510 1818 1818 Processed 07/06/2023 2268720783 PARAMJEET SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
187 LUDHIANA-1 PB-04-005-030-001/3
(Bholewal Jadid) 		2604005000NRG24240520230043283 25/05/2023 krishna rani 2604005WL002412 krishna rani 00354 PUNB0009510 1818 1818 Processed 07/06/2023 2268720796 KRISHNA RANI WO SALWINDER SINGH PUNJAB NATIONAL BANK(508568)
188 LUDHIANA-1 PB-04-005-030-001/3
(Bholewal Jadid) 		2604005000NRG24240520230043282 25/05/2023 Salwinder Singh 2604005WL002412 Salwinder Singh 00354 PUNB0009510 1818 1818 Processed 07/06/2023 2268720803 SALWINDER SINGH PUNJAB NATIONAL BANK(508568)
189 LUDHIANA-1 PB-04-005-030-001/402
(Bholewal Jadid) 		2604005000NRG24240520230043284 25/05/2023 Jagdish Singh 2604005WL002412 Jagdish Singh 00354 PUNB0009510 1818 1818 Processed 07/06/2023 2268721240 JAGDISH SINGH SO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
190 LUDHIANA-1 PB-04-005-030-001/66
(Bholewal Jadid) 		2604005000NRG24240520230043285 25/05/2023 BAGA SINGH 2604005WL002412 BAGA SINGH 00354 PUNB0009510 1818 1818 Processed 07/06/2023 2268721231 BAGA SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
191 LUDHIANA-1 PB-04-005-030-001/73
(Bholewal Jadid) 		2604005000NRG24240520230043286 25/05/2023 shindo bai 2604005WL002412 shindo bai 00354 PUNB0009510 1818 1818 Processed 07/06/2023 2268720815 SHINDO BAI WO JAJ SINGH PUNJAB NATIONAL BANK(508568)
192 LUDHIANA-1 PB-04-005-030-001/92
(Bholewal Jadid) 		2604005000NRG24240520230043287 25/05/2023 PREETO 2604005WL002412 PREETO 00354 PUNB0009510 1515 1515 Processed 07/06/2023 2268720790 PREETO WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
193 LUDHIANA-1 PB-04-005-030-001/95
(Bholewal Jadid) 		2604005000NRG24240520230043288 25/05/2023 MAHINDER KAUR 2604005WL002412 MAHINDER KAUR 00354 PUNB0009510 1818 1818 Processed 07/06/2023 2268720789 MAHINDER KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
194 LUDHIANA-1 PB-04-005-030-001/99
(Bholewal Jadid) 		2604005000NRG24240520230043289 25/05/2023 PALO 2604005WL002412 PALO 00354 PUNB0009510 1818 1818 Processed 07/06/2023 2268721239 PALO BAI WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
195 LUDHIANA-1 PB-04-005-043-001/55
(Burjman Kaur) 		2604005000NRG24240520230043220 25/05/2023 kuljinder kaur 2604005WL002408 kuljinder kaur 00354 PUNB0009510 303 303 Processed 07/06/2023 2268720802 KULJINDER KAUR PUNJAB NATIONAL BANK(508568)
196 LUDHIANA-1 PB-04-005-044-001/181
(Chahar) 		2604005000NRG24240520230041504 25/05/2023 shinder kaur 2604005WL002347 shinder kaur 00354 PUNB0009510 1212 1212 Processed 07/06/2023 2268720812 SHINDER KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
197 LUDHIANA-1 PB-04-005-044-001/214
(Chahar) 		2604005000NRG24240520230041505 25/05/2023 jaswinder kaur 2604005WL002347 jaswinder kaur 00354 PUNB0009510 1515 1515 Processed 07/06/2023 2268721238 JASWINDER KAUR WO BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
198 LUDHIANA-1 PB-04-005-135-001/102
(Nurpur Bet) 		2604005000NRG24240520230043221 25/05/2023 Shinder Singh 2604005WL002408 Shinder Singh 00354 PUNB0009510 606 606 Processed 07/06/2023 2268720804 SHINDER SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
199 LUDHIANA-1 PB-04-005-135-001/126
(Nurpur Bet) 		2604005000NRG24240520230043222 25/05/2023 Baljit Kaur 2604005WL002408 Baljit Kaur 00354 PUNB0009510 606 606 Processed 07/06/2023 2268720808 BALJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
200 LUDHIANA-1 PB-04-005-135-001/129
(Nurpur Bet) 		2604005000NRG24240520230043223 25/05/2023 Kulwant kaur 2604005WL002408 Kulwant kaur 00354 PUNB0009510 606 606 Processed 07/06/2023 2268721234 KULWANT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
201 LUDHIANA-1 PB-04-005-135-001/168
(Nurpur Bet) 		2604005000NRG24240520230043224 25/05/2023 HARJINDER KAUR 2604005WL002408 HARJINDER KAUR 00354 PUNB0009510 606 606 Processed 07/06/2023 2268720765 HARJINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
202 LUDHIANA-1 PB-04-005-135-001/17
(Nurpur Bet) 		2604005000NRG24250520230045690 25/05/2023 Gurdeep Singh 2604005WL002490 Gurdeep Singh 00354 PUNB0009510 1818 1818 Processed 07/06/2023 2268720794 GURDEEP SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
203 LUDHIANA-1 PB-04-005-135-001/170
(Nurpur Bet) 		2604005000NRG24240520230043225 25/05/2023 SARABJIT KAUR 2604005WL002408 SARABJIT KAUR 00354 PUNB0009510 303 303 Processed 07/06/2023 2268720787 SARABJIT KAUR WO MEGHI PUNJAB NATIONAL BANK(508568)
204 LUDHIANA-1 PB-04-005-135-001/172
(Nurpur Bet) 		2604005000NRG24250520230045691 25/05/2023 KULWANT KAUR 2604005WL002490 KULWANT KAUR 00354 PUNB0009510 1818 1818 Processed 07/06/2023 2268720791 KULWANT KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
205 LUDHIANA-1 PB-04-005-135-001/173
(Nurpur Bet) 		2604005000NRG24240520230043226 25/05/2023 RAJWINDER KAUR 2604005WL002408 RAJWINDER KAUR 00354 PUNB0009510 303 303 Processed 07/06/2023 2268720799 RAJWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
206 LUDHIANA-1 PB-04-005-135-001/190
(Nurpur Bet) 		2604005000NRG24250520230045692 25/05/2023 PRTAM SINGH 2604005WL002490 PRTAM SINGH 00354 PUNB0009510 303 303 Processed 07/06/2023 2268720763 PRITAM SINGH SO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
207 LUDHIANA-1 PB-04-005-135-001/206
(Nurpur Bet) 		2604005000NRG24250520230045693 25/05/2023 SUKHWINDER SINGH 2604005WL002490 SUKHWINDER SINGH 00354 PUNB0009510 1212 1212 Processed 07/06/2023 2268720758 SUKHWINDER SINGH SO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
208 LUDHIANA-1 PB-04-005-135-001/213
(Nurpur Bet) 		2604005000NRG24240520230043227 25/05/2023 KARAMJIT KAUR 2604005WL002408 KARAMJIT KAUR 00354 PUNB0009510 606 606 Processed 07/06/2023 2268720781 KARAMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
209 LUDHIANA-1 PB-04-005-135-001/226
(Nurpur Bet) 		2604005000NRG24240520230043228 25/05/2023 SADHU SINGH 2604005WL002408 SADHU SINGH 00354 PUNB0009510 606 606 Processed 07/06/2023 2268721232 SADHU SINGH SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
210 LUDHIANA-1 PB-04-005-135-001/232
(Nurpur Bet) 		2604005000NRG24250520230045694 25/05/2023 SITA DEVI 2604005WL002490 SITA DEVI 00354 PUNB0009510 909 909 Processed 07/06/2023 2268720764 SITA DEVI W/O DEVLAL SHAH PUNJAB NATIONAL BANK(508568)
211 LUDHIANA-1 PB-04-005-135-001/238
(Nurpur Bet) 		2604005000NRG24240520230043230 25/05/2023 karamjit kaur 2604005WL002408 karamjit kaur 00354 PUNB0009510 606 606 Processed 07/06/2023 2268720779 KARAMJIT KAUR WO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
212 LUDHIANA-1 PB-04-005-135-001/239
(Nurpur Bet) 		2604005000NRG24250520230045695 25/05/2023 SUDHA DEVI 2604005WL002490 SUDHA DEVI 00354 PUNB0009510 1212 1212 Processed 07/06/2023 2268720780 SUDHA DEVI WO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
213 LUDHIANA-1 PB-04-005-135-001/290
(Nurpur Bet) 		2604005000NRG24240520230043232 25/05/2023 HARBANS SINGH 2604005WL002408 HARBANS SINGH 00354 PUNB0009510 606 606 Processed 07/06/2023 2268720761 HARBANS KAUR ICICI BANK LTD(508534)
214 LUDHIANA-1 PB-04-005-135-001/35
(Nurpur Bet) 		2604005000NRG24250520230045697 25/05/2023 Jang Singh 2604005WL002490 Jang Singh 00354 PUNB0009510 1818 1818 Processed 07/06/2023 2268720760 JANG SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
215 LUDHIANA-1 PB-04-005-135-001/427
(Nurpur Bet) 		2604005000NRG24250520230045698 25/05/2023 gurmeet kaur 2604005WL002490 gurmeet kaur 00354 PUNB0009510 1818 1818 Processed 07/06/2023 2268720757 GURMIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
216 LUDHIANA-1 PB-04-005-135-001/445
(Nurpur Bet) 		2604005000NRG24240520230043234 25/05/2023 manjit kaur 2604005WL002408 manjit kaur 00354 PUNB0009510 606 606 Processed 07/06/2023 2268720782 MANJIT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
217 LUDHIANA-1 PB-04-005-135-001/469
(Nurpur Bet) 		2604005000NRG24250520230045699 25/05/2023 Joga Singh 2604005WL002490 Joga Singh 00354 PUNB0009510 1515 1515 Processed 07/06/2023 2268720811 JOGA SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
218 LUDHIANA-1 PB-04-005-135-001/530
(Nurpur Bet) 		2604005000NRG24250520230045701 25/05/2023 manes kaur 2604005WL002490 manes kaur 00354 PUNB0009510 1515 1515 Processed 07/06/2023 2268720801 MANES KAUR PUNJAB NATIONAL BANK(508568)
219 LUDHIANA-1 PB-04-005-135-001/538
(Nurpur Bet) 		2604005000NRG24240520230043238 25/05/2023 amrit pal kaur 2604005WL002408 amrit pal kaur 00354 PUNB0009510 606 606 Processed 07/06/2023 2268721233 AMRIT PAL KAUR WO DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
220 LUDHIANA-1 PB-04-005-147-001/107
(Qutabewal Gujjran) 		2604005000NRG24240520230042462 25/05/2023 jaswinder kaur 2604005WL002383 jaswinder kaur 00354 PUNB0009510 1515 1515 Processed 07/06/2023 2268720770 JASWINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
221 LUDHIANA-1 PB-04-005-149-001/2
(Rajapur Patti) 		2604005000NRG24240520230043214 25/05/2023 HARCHAND SINGH 2604005WL002407 HARCHAND SINGH 00354 PUNB0009510 303 303 Processed 07/06/2023 2268720766 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
222 LUDHIANA-1 PB-04-005-149-001/20
(Rajapur Patti) 		2604005000NRG24240520230043215 25/05/2023 DARSHAN SINGH 2604005WL002407 DARSHAN SINGH 00354 PUNB0009510 606 606 Processed 07/06/2023 2268721272 Mr. DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
223 LUDHIANA-1 PB-04-005-149-001/64
(Rajapur Patti) 		2604005000NRG24240520230043216 25/05/2023 MANPREET KAUR 2604005WL002407 MANPREET KAUR 00354 PUNB0009510 606 606 Processed 07/06/2023 2268720759 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
224 LUDHIANA-1 PB-04-005-149-001/75
(Rajapur Patti) 		2604005000NRG24240520230043217 25/05/2023 HARWINDER KAUR 2604005WL002407 HARWINDER KAUR 00354 PUNB0009510 606 606 Processed 07/06/2023 2268721236 HARVINDER KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
225 LUDHIANA-1 PB-04-005-149-001/82
(Rajapur Patti) 		2604005000NRG24240520230043218 25/05/2023 Jaswinder Kaur 2604005WL002407 Jaswinder Kaur 00354 PUNB0009510 606 606 Processed 07/06/2023 2268720810 JASWINDER KAUR WO PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
226 LUDHIANA-1 PB-04-005-149-001/92
(Rajapur Patti) 		2604005000NRG24240520230043219 25/05/2023 harpreet kaur 2604005WL002407 harpreet kaur 00354 PUNB0009510 606 606 Processed 07/06/2023 2268720813 HARPREET KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
227 LUDHIANA-1 PB-04-005-152-001/1
(Rasul Patti) 		2604005000NRG24240520230043247 25/05/2023 DALBVIR SINGH 2604005WL002410 DALBVIR SINGH 00354 PUNB0009510 1212 1212 Processed 07/06/2023 2268720807 DALBIR SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
228 LUDHIANA-1 PB-04-005-152-001/100
(Rasul Patti) 		2604005000NRG24240520230043248 25/05/2023 KIRANDEEP KAUR 2604005WL002410 KIRANDEEP KAUR 00354 PUNB0009510 303 303 Processed 07/06/2023 2268720793 KIRANDEEP KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
229 LUDHIANA-1 PB-04-005-152-001/145
(Rasul Patti) 		2604005000NRG24240520230043249 25/05/2023 narinder kaur 2604005WL002410 narinder kaur 00354 PUNB0009510 1212 1212 Processed 07/06/2023 2268720788 NARINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
230 LUDHIANA-1 PB-04-005-152-001/17
(Rasul Patti) 		2604005000NRG24240520230043250 25/05/2023 Mohinder masih 2604005WL002410 Mohinder masih 00354 PUNB0009510 1212 1212 Processed 07/06/2023 2268720806 MOHINDER MASIH SO BAHADAR PUNJAB NATIONAL BANK(508568)
231 LUDHIANA-1 PB-04-005-152-001/20
(Rasul Patti) 		2604005000NRG24240520230043251 25/05/2023 Chhindo 2604005WL002410 Chhindo 00354 PUNB0009510 303 303 Processed 07/06/2023 2268720805 CHHINDO WO SALAMAT MASIH PUNJAB NATIONAL BANK(508568)
232 LUDHIANA-1 PB-04-005-152-001/58
(Rasul Patti) 		2604005000NRG24240520230043252 25/05/2023 Basan Singh 2604005WL002410 Basan Singh 00354 PUNB0009510 303 303 Processed 07/06/2023 2268720767 WASAN SINGH S/OKUNDAN SINGH PUNJAB NATIONAL BANK(508568)
233 LUDHIANA-1 PB-04-005-152-001/65
(Rasul Patti) 		2604005000NRG24240520230043253 25/05/2023 USTAN 2604005WL002410 USTAN 00354 PUNB0009510 303 303 Processed 07/06/2023 2268720768 USTAN SO PREM MASIH PUNJAB NATIONAL BANK(508568)
234 LUDHIANA-1 PB-04-005-152-001/76
(Rasul Patti) 		2604005000NRG24240520230043255 25/05/2023 PRITAM SINGH 2604005WL002410 PRITAM SINGH 00354 PUNB0009510 909 909 Processed 07/06/2023 2268720762 PRITAM SINGH S/O PUNJAB NATIONAL BANK(508568)
235 LUDHIANA-1 PB-04-005-162-001/11
(Salempura Daha) 		2604005000NRG24240520230041620 25/05/2023 harnek singh 2604005WL002355 harnek singh 00354 PUNB0009510 1818 1818 Processed 07/06/2023 2268720769 HARNEK SINGH SO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 78780 78780
236 LUDHIANA-1 PB-04-010-014-001/101
(Dolon Kalan) 		2604004000NRG24240520230043068 25/05/2023 KULDEEP SINGH 2604004WL002403 KULDEEP SINGH 00354 PUNB0019010 303 303 Processed 07/06/2023 2268721228 KULDEEP SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
237 LUDHIANA-1 PB-04-010-014-001/102
(Dolon Kalan) 		2604004000NRG24240520230043069 25/05/2023 MANN SINGH 2604004WL002403 MANN SINGH 00354 PUNB0019010 303 303 Processed 07/06/2023 2268720829 MANN SINGH SO RAM CHAND PUNJAB NATIONAL BANK(508568)
238 LUDHIANA-1 PB-04-010-014-001/11
(Dolon Kalan) 		2604004000NRG24240520230043071 25/05/2023 BALVIR KAUR 2604004WL002403 BALVIR KAUR 00354 PUNB0019010 1515 1515 Processed 07/06/2023 2268720830 BALVEER KAUR WO MANN SINGH PUNJAB NATIONAL BANK(508568)
239 LUDHIANA-1 PB-04-010-014-001/115
(Dolon Kalan) 		2604004000NRG24240520230043072 25/05/2023 jasvir kaur 2604004WL002403 jasvir kaur 00354 PUNB0019010 1818 1818 Processed 07/06/2023 2268721227 JASVIR KAUR DO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
240 LUDHIANA-1 PB-04-010-014-001/120
(Dolon Kalan) 		2604004000NRG24240520230043073 25/05/2023 sukhpreet kaur 2604004WL002403 sukhpreet kaur 00354 PUNB0019010 1818 1818 Processed 07/06/2023 2268720836 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
241 LUDHIANA-1 PB-04-010-014-001/130
(Dolon Kalan) 		2604004000NRG24240520230043075 25/05/2023 rajwinder kaur 2604004WL002403 rajwinder kaur 00354 PUNB0019010 1818 1818 Processed 07/06/2023 2268721229 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
242 LUDHIANA-1 PB-04-010-014-001/142
(Dolon Kalan) 		2604004000NRG24240520230043076 25/05/2023 surjit kaur 2604004WL002403 surjit kaur 00354 PUNB0019010 1818 1818 Processed 07/06/2023 2268720832 SURJIT KAUR W/O PAIARA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
243 LUDHIANA-1 PB-04-010-014-001/15
(Dolon Kalan) 		2604004000NRG24240520230043078 25/05/2023 DARSHAN KAUR 2604004WL002403 DARSHAN KAUR 00354 PUNB0019010 1818 1818 Processed 07/06/2023 2268720820 DARSHAN KAUR WO MASTAN SINGH PUNJAB NATIONAL BANK(508568)
244 LUDHIANA-1 PB-04-010-014-001/155
(Dolon Kalan) 		2604004000NRG24240520230043079 25/05/2023 Kulwinder kaur 2604004WL002403 Kulwinder kaur 00354 PUNB0019010 1818 1818 Processed 07/06/2023 2268720833 KULWINDER KAUR D/O JASMAIL SINGH PUNJAB & SIND BANK(607087)
245 LUDHIANA-1 PB-04-010-014-001/168
(Dolon Kalan) 		2604004000NRG24240520230043081 25/05/2023 MADHO SINGH 2604004WL002403 MADHO SINGH 00354 PUNB0019010 1818 1818 Processed 07/06/2023 2268720817 MADHO SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
246 LUDHIANA-1 PB-04-010-014-001/197
(Dolon Kalan) 		2604004000NRG24240520230043084 25/05/2023 Karamjit kaur 2604004WL002403 Karamjit kaur 00354 PUNB0019010 1818 1818 Processed 07/06/2023 2268720816 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
247 LUDHIANA-1 PB-04-010-014-001/209
(Dolon Kalan) 		2604010000NRG24240520230041501 25/05/2023 Harbans Singh 2604010WL002346 Harbans Singh 00354 PUNB0019010 1818 1818 Processed 07/06/2023 2268720828 HARBANS SINGH SO BAKHSISH SINGH PUNJAB NATIONAL BANK(508568)
248 LUDHIANA-1 PB-04-010-014-001/23
(Dolon Kalan) 		2604004000NRG24240520230043088 25/05/2023 HARBANS KAUR 2604004WL002403 HARBANS KAUR 00354 PUNB0019010 1818 1818 Processed 07/06/2023 2268720827 HARBANS KAUR W/O JIT SINGH & CDPO PAKHOW PUNJAB & SIND BANK(607087)
249 LUDHIANA-1 PB-04-010-014-001/240
(Dolon Kalan) 		2604004000NRG24240520230043090 25/05/2023 Sukhminder Kaur 2604004WL002403 Sukhminder Kaur 00354 PUNB0019010 1818 1818 Processed 07/06/2023 2268720834 SUKHMINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
250 LUDHIANA-1 PB-04-010-014-001/4
(Dolon Kalan) 		2604004000NRG24240520230043091 25/05/2023 Gurmit kaur 2604004WL002403 Gurmit kaur 00354 PUNB0019010 1818 1818 Processed 07/06/2023 2268720826 GURMEET KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
251 LUDHIANA-1 PB-04-010-014-001/44
(Dolon Kalan) 		2604004000NRG24240520230043092 25/05/2023 KAMALPREET KAUR 2604004WL002403 KAMALPREET KAUR 00354 PUNB0019010 1818 1818 Processed 07/06/2023 2268720824 KAMALPREET KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
252 LUDHIANA-1 PB-04-010-014-001/45
(Dolon Kalan) 		2604004000NRG24240520230043093 25/05/2023 MALKIT KAUR 2604004WL002403 MALKIT KAUR 00354 PUNB0019010 1515 1515 Processed 07/06/2023 2268720837 MALKIT KAUR PUNJAB & SIND BANK(607087)
253 LUDHIANA-1 PB-04-010-014-001/47
(Dolon Kalan) 		2604004000NRG24240520230043094 25/05/2023 Amarjit kaur 2604004WL002403 Amarjit kaur 00354 PUNB0019010 1818 1818 Processed 07/06/2023 2268720838 AMARJIT KAUR WO TARAK SINGH PUNJAB NATIONAL BANK(508568)
254 LUDHIANA-1 PB-04-010-014-001/49
(Dolon Kalan) 		2604004000NRG24240520230043095 25/05/2023 BHINDER KAUR 2604004WL002403 BHINDER KAUR 00354 PUNB0019010 1818 1818 Processed 07/06/2023 2268720835 BHINDER KAUR WO FAKIR SINGH PUNJAB NATIONAL BANK(508568)
255 LUDHIANA-1 PB-04-010-014-001/55
(Dolon Kalan) 		2604004000NRG24240520230043097 25/05/2023 SINDER KAUR 2604004WL002403 SINDER KAUR 00354 PUNB0019010 1515 1515 Processed 07/06/2023 2268721230 SINDER KAUR PUNJAB & SIND BANK(607087)
256 LUDHIANA-1 PB-04-010-014-001/59
(Dolon Kalan) 		2604004000NRG24240520230043098 25/05/2023 Bhinder Kaur 2604004WL002403 Bhinder Kaur 00354 PUNB0019010 1515 1515 Processed 07/06/2023 2268720821 BHINDER KAUR PUNJAB & SIND BANK(607087)
257 LUDHIANA-1 PB-04-010-014-001/60
(Dolon Kalan) 		2604004000NRG24240520230043100 25/05/2023 HARPAL KAUR 2604004WL002403 HARPAL KAUR 00354 PUNB0019010 1818 1818 Processed 07/06/2023 2268720819 HARPAL KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
258 LUDHIANA-1 PB-04-010-014-001/62
(Dolon Kalan) 		2604004000NRG24240520230043101 25/05/2023 Rachpal Kaur 2604004WL002403 Rachpal Kaur 00354 PUNB0019010 1818 1818 Processed 07/06/2023 2268720818 RACHPAL KAUR WO GURBAKHASH NATH PUNJAB NATIONAL BANK(508568)
259 LUDHIANA-1 PB-04-010-014-001/8
(Dolon Kalan) 		2604004000NRG24240520230043104 25/05/2023 MALKIT KAUR 2604004WL002403 MALKIT KAUR 00354 PUNB0019010 1818 1818 Processed 07/06/2023 2268720823 MALKIT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
260 LUDHIANA-1 PB-04-010-014-001/82
(Dolon Kalan) 		2604004000NRG24240520230043105 25/05/2023 Mahinder kaur 2604004WL002403 Mahinder kaur 00354 PUNB0019010 1818 1818 Processed 07/06/2023 2268720822 MAHINDER KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
261 LUDHIANA-1 PB-04-010-014-001/85
(Dolon Kalan) 		2604004000NRG24240520230043106 25/05/2023 JASVIR KAUR 2604004WL002403 JASVIR KAUR 00354 PUNB0019010 1818 1818 Processed 07/06/2023 2268720825 JASVIR KAUR PUNJAB & SIND BANK(607087)
262 LUDHIANA-1 PB-04-010-014-001/92
(Dolon Kalan) 		2604004000NRG24240520230043109 25/05/2023 PRITAM SINGH 2604004WL002403 PRITAM SINGH 00354 PUNB0019010 1818 1818 Processed 07/06/2023 2268720831 PRITAM SINGH SO BAGHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 44844 44844
263 LUDHIANA-1 PB-04-005-028-001/189
(Bhattian Bet) 		2604005000NRG24250520230046266 25/05/2023 nanj 2604005WL002506 nanj 00354 PUNB0030200 1818 1818 Processed 07/06/2023 2268721224 Mrs. NANJO N CENTRAL BANK OF INDIA(607115)
264 LUDHIANA-1 PB-04-005-028-001/189
(Bhattian Bet) 		2604005000NRG24240520230041446 25/05/2023 nanj 2604005WL002341 nanj 00354 PUNB0030200 909 909 Processed 07/06/2023 2268721225 Mrs. NANJO N CENTRAL BANK OF INDIA(607115)
SubTotal 2727 2727
265 LUDHIANA-1 PB-04-005-028-001/20
(Bhattian Bet) 		2604005000NRG24240520230041448 25/05/2023 PIARI 2604005WL002341 PIARI 00354 PUNB0103010 1515 1515 Processed 07/06/2023 2268720983 PAYARI WO HUSSAN LAL PUNJAB NATIONAL BANK(508568)
266 LUDHIANA-1 PB-04-005-028-001/20
(Bhattian Bet) 		2604005000NRG24250520230046268 25/05/2023 PIARI 2604005WL002506 PIARI 00354 PUNB0103010 1818 1818 Processed 07/06/2023 2268720984 PAYARI WO HUSSAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
267 LUDHIANA-1 PB-04-002-034-001/286
(Hambran) 		2604002000NRG24250520230046312 25/05/2023 Charanjit kaur 2604002WL002509 Charanjit kaur 00354 PUNB0126710 1212 1212 Processed 07/06/2023 2268720999 CHARANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
268 LUDHIANA-1 PB-04-002-034-001/320
(Hambran) 		2604002000NRG24250520230046319 25/05/2023 chhinder kaur 2604002WL002509 chhinder kaur 00354 PUNB0126710 1212 1212 Processed 07/06/2023 2268721000 CHHINDER KAUR WO TERSEM SINGH PUNJAB NATIONAL BANK(508568)
269 LUDHIANA-1 PB-04-002-034-001/403
(Hambran) 		2604002000NRG24250520230046331 25/05/2023 Jagroop Singh 2604002WL002509 Jagroop Singh 00354 PUNB0126710 1212 1212 Processed 07/06/2023 2268721001 JAGROOP SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
270 LUDHIANA-1 PB-04-004-077-001/31
(Bhagat Singh Nagar (Dugri)) 		2604004000NRG24240520230041537 25/05/2023 RAMESH KUMAR 2604004WL002348 RAMESH KUMAR 00354 PUNB0135410 1515 1515 Processed 07/06/2023 2268721017 RAMESH KUMAR S/O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
271 LUDHIANA-1 PB-04-004-020-001/102
(Gill) 		2604004000NRG24240520230043058 25/05/2023 gurprit kaur 2604004WL002403 gurprit kaur 00354 PUNB0148210 1212 1212 Processed 07/06/2023 2268721018 GURPRIT KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
272 LUDHIANA-1 PB-04-004-020-001/135
(Gill) 		2604004000NRG24240520230043060 25/05/2023 Bhajan singh 2604004WL002403 Bhajan singh 00354 PUNB0148210 1818 1818 Processed 07/06/2023 2268721020 BHAJAN SINGH SO BUDH RAM SINGH PUNJAB NATIONAL BANK(508568)
273 LUDHIANA-1 PB-04-004-020-001/42
(Gill) 		2604004000NRG24240520230043061 25/05/2023 BHINDER KAUR 2604004WL002403 BHINDER KAUR 00354 PUNB0148210 1818 1818 Processed 07/06/2023 2268721022 BHINDER KAUR WO AMRIK SINGH UCO BANK(607066)
274 LUDHIANA-1 PB-04-004-020-001/43
(Gill) 		2604004000NRG24240520230043062 25/05/2023 MAHINDER KAUR 2604004WL002403 MAHINDER KAUR 00354 PUNB0148210 1818 1818 Processed 07/06/2023 2268721023 MAHINDER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
275 LUDHIANA-1 PB-04-004-020-001/94
(Gill) 		2604004000NRG24240520230041580 25/05/2023 ranjit kaur 2604004WL002350 ranjit kaur 00354 PUNB0148210 1515 1515 Processed 07/06/2023 2268721019 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
276 LUDHIANA-1 PB-04-004-035-001/19
(Kaind) 		2604004000NRG24240520230041589 25/05/2023 RAJ RANI 2604004WL002352 RAJ RANI 00354 PUNB0148210 1212 1212 Processed 07/06/2023 2268721021 RAJ RANI WO KARAMVIR SINGH PUNJAB NATIONAL BANK(508568)
277 LUDHIANA-1 PB-04-004-064-001/177
(Sangowal) 		2604004000NRG24250520230044867 25/05/2023 SUKHWINDER KAUR 2604004WL002468 SUKHWINDER KAUR 00354 PUNB0148210 1818 1818 Processed 07/06/2023 2268721024 SUKHWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11211 11211
278 LUDHIANA-1 PB-04-004-031-001/76
(Jhameri) 		2604004000NRG24250520230046291 25/05/2023 SANKATA 2604004WL002508 SANKATA 00354 PUNB0152800 1212 1212 Processed 07/06/2023 2268721026 SANKATA W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
279 LUDHIANA-1 PB-04-004-031-001/9
(Jhameri) 		2604004000NRG24250520230046292 25/05/2023 AJIABSINGH 2604004WL002508 AJIABSINGH 00354 PUNB0152800 1212 1212 Rejected 07/06/2023 2268721027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 LUDHIANA-1 PB-04-004-041-001/49
(Kheri) 		2604004000NRG24250520230046293 25/05/2023 AMARJIT SINGH 2604004WL002508 AMARJIT SINGH 00354 PUNB0152800 1212 1212 Processed 07/06/2023 2268721140 MR AMARJIT SINGH SO UJJAGAR SINGH STATE BANK OF INDIA(508548)
281 LUDHIANA-1 PB-04-004-041-001/94
(Kheri) 		2604004000NRG24250520230046294 25/05/2023 MANJIT KAUR 2604004WL002508 MANJIT KAUR 00354 PUNB0152800 1212 1212 Processed 07/06/2023 2268721025 MANJEET KAUR W/O BALWINDER KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
282 LUDHIANA-1 PB-04-005-028-001/134
(Bhattian Bet) 		2604005000NRG24240520230041440 25/05/2023 NEELAM RAI 2604005WL002341 NEELAM RAI 00354 PUNB0240900 1818 1818 Processed 07/06/2023 2268721038 NEELAM RAI WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
283 LUDHIANA-1 PB-04-005-028-001/134
(Bhattian Bet) 		2604005000NRG24250520230046260 25/05/2023 NEELAM RAI 2604005WL002506 NEELAM RAI 00354 PUNB0240900 1515 1515 Processed 07/06/2023 2268721037 NEELAM RAI WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
284 LUDHIANA-1 PB-04-004-001-001/75
(Akalgarh alias Lalton Khurd) 		2604004000NRG24240520230041482 25/05/2023 davinder kaur 2604004WL002345 davinder kaur 00354 PUNB0461000 1818 1818 Processed 07/06/2023 2268721160 DAVINDER KAUR W/O JORA SINGH PUNJAB NATIONAL BANK(508568)
285 LUDHIANA-1 PB-04-004-033-001/117
(Jhande) 		2604004000NRG24240520230041519 25/05/2023 Charanjit kaur 2604004WL002348 Charanjit kaur 00354 PUNB0461000 1212 1212 Processed 07/06/2023 2268721197 CHARANJEET KAUR W/O MAJOR SINGH UNION BANK OF INDIA(508500)
286 LUDHIANA-1 PB-04-004-033-001/130
(Jhande) 		2604004000NRG24240520230041521 25/05/2023 gagandeep kaur 2604004WL002348 gagandeep kaur 00354 PUNB0461000 1212 1212 Processed 07/06/2023 2268721298 GAGANDEEP KAUR W/O AVATR SINGH PUNJAB NATIONAL BANK(508568)
287 LUDHIANA-1 PB-04-004-033-001/27
(Jhande) 		2604004000NRG24240520230041524 25/05/2023 HARJINDER KAUR 2604004WL002348 HARJINDER KAUR 00354 PUNB0461000 1212 1212 Processed 07/06/2023 2268721051 HARJINDER KAUR CANARA BANK(508532)
288 LUDHIANA-1 PB-04-004-033-001/70
(Jhande) 		2604004000NRG24240520230041528 25/05/2023 kulwinder kaur 2604004WL002348 kulwinder kaur 00354 PUNB0461000 909 909 Processed 07/06/2023 2268721198 KULWINDER KAUR W O PARAMJIT SINGH UNION BANK OF INDIA(508500)
289 LUDHIANA-1 PB-04-004-071-001/126
(Threeke) 		2604004000NRG24240520230042587 25/05/2023 TARSEM KAUR 2604004WL002394 TARSEM KAUR 00354 PUNB0461000 1212 1212 Processed 07/06/2023 2268721162 TARSEM KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
290 LUDHIANA-1 PB-04-004-071-001/134
(Threeke) 		2604004000NRG24240520230042589 25/05/2023 HARBANS KAUR 2604004WL002394 HARBANS KAUR 00354 PUNB0461000 1515 1515 Processed 07/06/2023 2268721294 HARBANS KAUR W/O ASHA SINGH PUNJAB NATIONAL BANK(508568)
291 LUDHIANA-1 PB-04-004-071-001/135
(Threeke) 		2604004000NRG24240520230042590 25/05/2023 PARAMJIT KAUR 2604004WL002394 PARAMJIT KAUR 00354 PUNB0461000 1212 1212 Processed 07/06/2023 2268721297 PARAMJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
292 LUDHIANA-1 PB-04-004-071-001/136
(Threeke) 		2604004000NRG24240520230042591 25/05/2023 ranjit kaur 2604004WL002394 ranjit kaur 00354 PUNB0461000 1515 1515 Processed 07/06/2023 2268721296 RANJIT KAUR WO GURMEL SINGH BANK OF BARODA(606985)
293 LUDHIANA-1 PB-04-004-071-001/141
(Threeke) 		2604004000NRG24240520230042593 25/05/2023 Gulwant singh 2604004WL002394 Gulwant singh 00354 PUNB0461000 1212 1212 Processed 07/06/2023 2268721163 GULWANT SINGH INDIAN OVERSEAS BANK(508541)
294 LUDHIANA-1 PB-04-004-071-001/142
(Threeke) 		2604004000NRG24240520230042594 25/05/2023 hardev singh 2604004WL002394 hardev singh 00354 PUNB0461000 909 909 Processed 07/06/2023 2268721161 HARDEV SINGH INDIAN OVERSEAS BANK(508541)
295 LUDHIANA-1 PB-04-004-071-001/147
(Threeke) 		2604004000NRG24240520230042595 25/05/2023 Gurmit Singh 2604004WL002394 Gurmit Singh 00354 PUNB0461000 1212 1212 Processed 07/06/2023 2268721295 GURMIT SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
296 LUDHIANA-1 PB-04-004-071-001/17
(Threeke) 		2604004000NRG24240520230042596 25/05/2023 SAMSHER SINGH 2604004WL002394 SAMSHER SINGH 00354 PUNB0461000 303 303 Processed 07/06/2023 2268721077 SHAMSHER SINGH SON OF DALBARA SINGH PUNJAB NATIONAL BANK(508568)
297 LUDHIANA-1 PB-04-004-071-001/21
(Threeke) 		2604004000NRG24240520230042598 25/05/2023 TARA SINGH 2604004WL002394 TARA SINGH 00354 PUNB0461000 1515 1515 Processed 07/06/2023 2268721108 TARA SINGH SO PYARA SINGH BANK OF BARODA(606985)
298 LUDHIANA-1 PB-04-004-071-001/26
(Threeke) 		2604004000NRG24240520230042599 25/05/2023 HARDEEP KAUR 2604004WL002394 HARDEEP KAUR 00354 PUNB0461000 909 909 Processed 07/06/2023 2268721078 HARDEEP KAUR W/O PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
299 LUDHIANA-1 PB-04-004-071-001/30
(Threeke) 		2604004000NRG24240520230042600 25/05/2023 CHARANJIT KAUR 2604004WL002394 CHARANJIT KAUR 00354 PUNB0461000 606 606 Processed 07/06/2023 2268721079 CHARANJIT KAUR W/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
300 LUDHIANA-1 PB-04-004-071-001/34
(Threeke) 		2604004000NRG24240520230042601 25/05/2023 SUKHWINDER KAUR 2604004WL002394 SUKHWINDER KAUR 00354 PUNB0461000 1212 1212 Processed 07/06/2023 2268721080 SUKHWINDER KAUR WIFE OF KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
301 LUDHIANA-1 PB-04-004-071-001/37
(Threeke) 		2604004000NRG24240520230042602 25/05/2023 AMARJIT KAUR 2604004WL002394 AMARJIT KAUR 00354 PUNB0461000 1212 1212 Processed 07/06/2023 2268721081 AMARJEET KAUR INDIAN OVERSEAS BANK(508541)
302 LUDHIANA-1 PB-04-004-071-001/39
(Threeke) 		2604004000NRG24240520230042603 25/05/2023 HARJINDER KAUR 2604004WL002394 HARJINDER KAUR 00354 PUNB0461000 1212 1212 Processed 07/06/2023 2268721082 HARJINDER KAUR WIFE OF CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
303 LUDHIANA-1 PB-04-004-071-001/41
(Threeke) 		2604004000NRG24240520230042604 25/05/2023 GURMEETKAUR 2604004WL002394 GURMEETKAUR 00354 PUNB0461000 1212 1212 Processed 07/06/2023 2268721083 GURMEET KAUR WIFE OF DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
304 LUDHIANA-1 PB-04-004-071-001/42
(Threeke) 		2604004000NRG24240520230042605 25/05/2023 GURPREET KAUR 2604004WL002394 GURPREET KAUR 00354 PUNB0461000 1515 1515 Processed 07/06/2023 2268721084 GURPREET KAUR WIFE OF GURMEET SINGH PUNJAB NATIONAL BANK(508568)
305 LUDHIANA-1 PB-04-004-071-001/44
(Threeke) 		2604004000NRG24240520230042606 25/05/2023 charanjit kaur 2604004WL002394 charanjit kaur 00354 PUNB0461000 1212 1212 Processed 07/06/2023 2268721208 JASHAN DEEP SINGH UNION BANK OF INDIA(508500)
306 LUDHIANA-1 PB-04-004-071-001/46
(Threeke) 		2604004000NRG24240520230042607 25/05/2023 chandarwati 2604004WL002394 chandarwati 00354 PUNB0461000 1515 1515 Processed 07/06/2023 2268721085 CHANDERVATI W/O RAM BAHABUR VARMA PUNJAB NATIONAL BANK(508568)
307 LUDHIANA-1 PB-04-004-071-001/50
(Threeke) 		2604004000NRG24240520230042608 25/05/2023 dilwar kaur 2604004WL002394 dilwar kaur 00354 PUNB0461000 909 909 Processed 07/06/2023 2268721086 DILWAR KAUR WIFE OF HARBANS SINGH PUNJAB NATIONAL BANK(508568)
308 LUDHIANA-1 PB-04-004-071-001/57
(Threeke) 		2604004000NRG24240520230042609 25/05/2023 RAJ KAUR 2604004WL002394 RAJ KAUR 00354 PUNB0461000 1515 1515 Processed 07/06/2023 2268721293 HARDEEP SINGH S/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
309 LUDHIANA-1 PB-04-004-071-001/6
(Threeke) 		2604004000NRG24240520230042610 25/05/2023 darshan singh 2604004WL002394 darshan singh 00354 PUNB0461000 1515 1515 Processed 07/06/2023 2268721087 DARSHAN SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
310 LUDHIANA-1 PB-04-004-071-001/63
(Threeke) 		2604004000NRG24240520230042611 25/05/2023 manjit kaur 2604004WL002394 manjit kaur 00354 PUNB0461000 1515 1515 Processed 07/06/2023 2268721088 MANJIT KAUR WIFE OF KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
311 LUDHIANA-1 PB-04-004-071-001/8
(Threeke) 		2604004000NRG24240520230042613 25/05/2023 JASWANT SINGH 2604004WL002394 JASWANT SINGH 00354 PUNB0461000 1515 1515 Processed 07/06/2023 2268721116 JASWANT SINGH S/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
312 LUDHIANA-1 PB-04-004-071-001/90
(Threeke) 		2604004000NRG24240520230042614 25/05/2023 CHAMKOR SINGH 2604004WL002394 CHAMKOR SINGH 00354 PUNB0461000 1515 1515 Processed 07/06/2023 2268721212 CHAMKAUR SINGH S/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36057 36057
313 LUDHIANA-1 PB-04-005-028-001/12
(Bhattian Bet) 		2604005000NRG24240520230041438 25/05/2023 BAKHSHO 2604005WL002341 BAKHSHO 00354 PUNB0476600 1818 1818 Processed 07/06/2023 2268721117 BAKHSO PUNJAB NATIONAL BANK(508568)
314 LUDHIANA-1 PB-04-005-028-001/131
(Bhattian Bet) 		2604005000NRG24240520230041439 25/05/2023 GURMIT RAM 2604005WL002341 GURMIT RAM 00354 PUNB0476600 1818 1818 Processed 07/06/2023 2268721053 GURMIT RAM S/O CHARAN DASS PUNJAB NATIONAL BANK(508568)
315 LUDHIANA-1 PB-04-005-028-001/131
(Bhattian Bet) 		2604005000NRG24250520230046259 25/05/2023 GURMIT RAM 2604005WL002506 GURMIT RAM 00354 PUNB0476600 1818 1818 Processed 07/06/2023 2268721052 GURMIT RAM S/O CHARAN DASS PUNJAB NATIONAL BANK(508568)
316 LUDHIANA-1 PB-04-005-028-001/210
(Bhattian Bet) 		2604005000NRG24250520230046271 25/05/2023 Bimla 2604005WL002506 Bimla 00354 PUNB0476600 1818 1818 Processed 07/06/2023 2268721203 Mrs. BIMLA .. INDIAN BANK(607105)
317 LUDHIANA-1 PB-04-005-028-001/210
(Bhattian Bet) 		2604005000NRG24240520230041451 25/05/2023 Bimla 2604005WL002341 Bimla 00354 PUNB0476600 1818 1818 Processed 07/06/2023 2268721202 Mrs. BIMLA .. INDIAN BANK(607105)
SubTotal 9090 9090
318 LUDHIANA-1 PB-04-004-011-001/177
(Bulara) 		2604004000NRG24240520230043043 25/05/2023 sukhdev singh 2604004WL002403 sukhdev singh 00354 PUNB0486200 606 606 Processed 07/06/2023 2268721145 SUKHDEV SINGH S/O KARTAR SIGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
319 LUDHIANA-1 PB-04-004-030-001/71
(Jasdev Singh Nagar (Abadi)) 		2604004000NRG24250520230046286 25/05/2023 MUKESH SINGH 2604004WL002507 MUKESH SINGH 00354 PUNB0486200 2121 2121 Processed 07/06/2023 2268721287 MUKESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
320 LUDHIANA-1 PB-04-004-020-001/100
(Gill) 		2604004000NRG24240520230043057 25/05/2023 Nachhatar kaur 2604004WL002403 Nachhatar kaur 00354 PUNB0718000 909 909 Processed 07/06/2023 2268721144 NACHHATAR KUAR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
321 LUDHIANA-1 PB-04-004-020-001/115
(Gill) 		2604004000NRG24240520230041572 25/05/2023 CHARNO DEVI 2604004WL002350 CHARNO DEVI 00354 PUNB0718000 1818 1818 Processed 07/06/2023 2268721148 CHARNO DEVI WO DEEPA RAM PUNJAB NATIONAL BANK(508568)
322 LUDHIANA-1 PB-04-004-020-001/73
(Gill) 		2604004000NRG24240520230041578 25/05/2023 RAJ RANI 2604004WL002350 RAJ RANI 00354 PUNB0718000 1818 1818 Processed 07/06/2023 2268721062 RAJ RANI WO LALU PARSHAD PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
323 LUDHIANA-1 PB-04-005-030-001/159
(Bholewal Jadid) 		2604005000NRG24240520230043274 25/05/2023 Kulwinder kaur 2604005WL002412 Kulwinder kaur 00415 SBIN0003630 1818 1818 Processed 07/06/2023 2268721095 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
324 LUDHIANA-1 PB-04-005-030-001/192
(Bholewal Jadid) 		2604005000NRG24240520230043277 25/05/2023 Gurmeet Kaur 2604005WL002412 Gurmeet Kaur 00415 SBIN0003630 1818 1818 Processed 07/06/2023 2268721291 GURMEET KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
325 LUDHIANA-1 PB-04-005-044-001/112
(Chahar) 		2604005000NRG24240520230041503 25/05/2023 MAJOR SINGH 2604005WL002347 MAJOR SINGH 00415 SBIN0003630 1515 1515 Processed 07/06/2023 2268721247 MR MAJOR SINGH STATE BANK OF INDIA(508548)
326 LUDHIANA-1 PB-04-005-044-001/32
(Chahar) 		2604005000NRG24240520230041507 25/05/2023 Sinder Kaur 2604005WL002347 Sinder Kaur 00415 SBIN0003630 1212 1212 Processed 07/06/2023 2268721220 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
327 LUDHIANA-1 PB-04-005-044-001/334
(Chahar) 		2604005000NRG24240520230041508 25/05/2023 bimla rani 2604005WL002347 bimla rani 00415 SBIN0003630 1515 1515 Processed 07/06/2023 2268720998 MRS BIMLA RANI STATE BANK OF INDIA(508548)
328 LUDHIANA-1 PB-04-005-044-001/45
(Chahar) 		2604005000NRG24240520230041509 25/05/2023 Swarn Kaur 2604005WL002347 Swarn Kaur 00415 SBIN0003630 1818 1818 Processed 07/06/2023 2268721219 MRS SWARN KAUR STATE BANK OF INDIA(508548)
329 LUDHIANA-1 PB-04-005-044-001/52
(Chahar) 		2604005000NRG24240520230041510 25/05/2023 Shinder Kaur 2604005WL002347 Shinder Kaur 00415 SBIN0003630 1818 1818 Processed 07/06/2023 2268721218 SHINDER KAUR ICICI BANK LTD(508534)
330 LUDHIANA-1 PB-04-005-044-001/66
(Chahar) 		2604005000NRG24240520230041511 25/05/2023 MUKHTYAR SINGH 2604005WL002347 MUKHTYAR SINGH 00415 SBIN0003630 1515 1515 Processed 07/06/2023 2268721217 MUKHTIAR SINGH ICICI BANK LTD(508534)
331 LUDHIANA-1 PB-04-005-044-001/67
(Chahar) 		2604005000NRG24240520230041512 25/05/2023 AMARJIT KAUR 2604005WL002347 AMARJIT KAUR 00415 SBIN0003630 1515 1515 Processed 07/06/2023 2268721216 AMARJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
332 LUDHIANA-1 PB-04-005-044-001/70
(Chahar) 		2604005000NRG24240520230041513 25/05/2023 MANJIT KAUR 2604005WL002347 MANJIT KAUR 00415 SBIN0003630 1515 1515 Processed 07/06/2023 2268721215 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
333 LUDHIANA-1 PB-04-005-044-001/72
(Chahar) 		2604005000NRG24240520230041514 25/05/2023 SUKHDEV KAUR 2604005WL002347 SUKHDEV KAUR 00415 SBIN0003630 1818 1818 Processed 07/06/2023 2268721214 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
334 LUDHIANA-1 PB-04-005-044-001/96
(Chahar) 		2604005000NRG24240520230041515 25/05/2023 PARAMJIT KAUR 2604005WL002347 PARAMJIT KAUR 00415 SBIN0003630 1515 1515 Processed 07/06/2023 2268721213 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
335 LUDHIANA-1 PB-04-005-060-001/38
(Fatihgarh Gujran) 		2604005000NRG24240520230043240 25/05/2023 PRITO 2604005WL002409 PRITO 00415 SBIN0003630 1515 1515 Processed 07/06/2023 2268720996 MRS PREETO STATE BANK OF INDIA(508548)
336 LUDHIANA-1 PB-04-005-060-001/51
(Fatihgarh Gujran) 		2604005000NRG24240520230043242 25/05/2023 NASEEB KAUR 2604005WL002409 NASEEB KAUR 00415 SBIN0003630 1515 1515 Processed 07/06/2023 2268721099 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
337 LUDHIANA-1 PB-04-005-060-001/58
(Fatihgarh Gujran) 		2604005000NRG24240520230043243 25/05/2023 KURSEID 2604005WL002409 KURSEID 00415 SBIN0003630 1515 1515 Processed 07/06/2023 2268721098 KURSEID W/O NAWAB CHAND BANK OF INDIA(508505)
338 LUDHIANA-1 PB-04-005-060-001/71
(Fatihgarh Gujran) 		2604005000NRG24240520230043245 25/05/2023 Balbir kaur 2604005WL002409 Balbir kaur 00415 SBIN0003630 1515 1515 Processed 07/06/2023 2268721290 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
339 LUDHIANA-1 PB-04-005-060-001/80
(Fatihgarh Gujran) 		2604005000NRG24240520230043246 25/05/2023 raj kaur 2604005WL002409 raj kaur 00415 SBIN0003630 1515 1515 Processed 07/06/2023 2268721112 MRS RAJ KAUR STATE BANK OF INDIA(508548)
340 LUDHIANA-1 PB-04-005-114-001/359
(Lauduwal) 		2604005000NRG24240520230041718 25/05/2023 JOGINDER KAUR 2604005WL002361 JOGINDER KAUR 00415 SBIN0003630 1818 1818 Processed 07/06/2023 2268721170 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
341 LUDHIANA-1 PB-04-005-126-001/17
(Manj Phaguwal) 		2604005000NRG24240520230041719 25/05/2023 Bhajan Kaur 2604005WL002361 Bhajan Kaur 00415 SBIN0003630 1818 1818 Processed 07/06/2023 2268720995 BHAJNO ICICI BANK LTD(508534)
342 LUDHIANA-1 PB-04-005-126-001/21
(Manj Phaguwal) 		2604005000NRG24240520230041720 25/05/2023 Maya 2604005WL002361 Maya 00415 SBIN0003630 303 303 Processed 07/06/2023 2268720997 SMTMAYA DEVI STATE BANK OF INDIA(508548)
343 LUDHIANA-1 PB-04-005-126-001/54
(Manj Phaguwal) 		2604005000NRG24240520230041722 25/05/2023 VIDYA 2604005WL002361 VIDYA 00415 SBIN0003630 1515 1515 Processed 07/06/2023 2268721049 MRS VIDYA STATE BANK OF INDIA(508548)
344 LUDHIANA-1 PB-04-005-126-001/78
(Manj Phaguwal) 		2604005000NRG24240520230041724 25/05/2023 Harpreet Singh 2604005WL002361 Harpreet Singh 00415 SBIN0003630 1818 1818 Processed 07/06/2023 2268721277 HARPREET SINGH HDFC BANK LTD(607152)
345 LUDHIANA-1 PB-04-005-147-001/113
(Qutabewal Gujjran) 		2604005000NRG24240520230042463 25/05/2023 CHARAN DAS 2604005WL002383 CHARAN DAS 00415 SBIN0003630 1515 1515 Processed 07/06/2023 2268721171 MR CHARAN DASS STATE BANK OF INDIA(508548)
346 LUDHIANA-1 PB-04-005-147-001/183
(Qutabewal Gujjran) 		2604005000NRG24240520230042464 25/05/2023 rani 2604005WL002383 rani 00415 SBIN0003630 1515 1515 Processed 07/06/2023 2268721147 MRS RANI STATE BANK OF INDIA(508548)
347 LUDHIANA-1 PB-04-005-147-001/209
(Qutabewal Gujjran) 		2604005000NRG24240520230042465 25/05/2023 NATHU RAM 2604005WL002383 NATHU RAM 00415 SBIN0003630 1515 1515 Processed 07/06/2023 2268721090 MR NATHU RAM STATE BANK OF INDIA(508548)
348 LUDHIANA-1 PB-04-005-147-001/271
(Qutabewal Gujjran) 		2604005000NRG24240520230042468 25/05/2023 Paramjit kaur 2604005WL002383 Paramjit kaur 00415 SBIN0003630 1515 1515 Processed 07/06/2023 2268721113 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
349 LUDHIANA-1 PB-04-005-147-001/50
(Qutabewal Gujjran) 		2604005000NRG24240520230042469 25/05/2023 baljit Kaur 2604005WL002383 baljit Kaur 00415 SBIN0003630 1515 1515 Processed 07/06/2023 2268721289 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
350 LUDHIANA-1 PB-04-005-152-001/71
(Rasul Patti) 		2604005000NRG24240520230043254 25/05/2023 Amandeep Kaur 2604005WL002410 Amandeep Kaur 00415 SBIN0003630 909 909 Processed 07/06/2023 2268721292 AMANDEEP KAUR DO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 42723 42723
351 LUDHIANA-1 PB-04-005-028-001/90
(Bhattian Bet) 		2604005000NRG24240520230041456 25/05/2023 SURJEET KAUR 2604005WL002341 SURJEET KAUR 00415 SBIN0004911 1818 1818 Processed 07/06/2023 2268721125 SURJIT KAUR HDFC BANK LTD(607152)
352 LUDHIANA-1 PB-04-005-028-001/90
(Bhattian Bet) 		2604005000NRG24250520230046276 25/05/2023 SURJEET KAUR 2604005WL002506 SURJEET KAUR 00415 SBIN0004911 909 909 Processed 07/06/2023 2268721126 SURJIT KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
353 LUDHIANA-1 PB-04-004-030-001/55
(Jasdev Singh Nagar (Abadi)) 		2604004000NRG24250520230046283 25/05/2023 SONI 2604004WL002507 SONI 00415 SBIN0008057 2121 2121 Processed 07/06/2023 2268721285 Soni BANK OF BARODA(606985)
354 LUDHIANA-1 PB-04-004-030-001/55
(Jasdev Singh Nagar (Abadi)) 		2604004000NRG24250520230046282 25/05/2023 SUCHINDER SINGH 2604004WL002507 SUCHINDER SINGH 00415 SBIN0008057 2121 2121 Processed 07/06/2023 2268721284 MR SUCHINDER SINGH STATE BANK OF INDIA(508548)
355 LUDHIANA-1 PB-04-004-030-001/68
(Jasdev Singh Nagar (Abadi)) 		2604004000NRG24250520230046285 25/05/2023 chandani singh 2604004WL002507 chandani singh 00415 SBIN0008057 2121 2121 Processed 07/06/2023 2268721286 MRS CHANDANI SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
356 LUDHIANA-1 PB-04-005-135-001/46
(Nurpur Bet) 		2604005000NRG24240520230043235 25/05/2023 GURMIT SINGH 2604005WL002408 GURMIT SINGH 00415 SBIN0017985 606 606 Processed 07/06/2023 2268721036 KULWINDER SINGH HDFC BANK LTD(607152)
357 LUDHIANA-1 PB-04-005-162-001/40
(Salempura Daha) 		2604005000NRG24240520230041623 25/05/2023 karamjit kaur 2604005WL002355 karamjit kaur 00415 SBIN0017985 1818 1818 Processed 07/06/2023 2268721243 KARAMJIT KAUR HDFC BANK LTD(607152)
358 LUDHIANA-1 PB-04-005-162-001/78
(Salempura Daha) 		2604005000NRG24240520230041628 25/05/2023 jasvir kaur 2604005WL002355 jasvir kaur 00415 SBIN0017985 909 909 Processed 07/06/2023 2268721288 JASVIR KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
359 LUDHIANA-1 PB-04-004-028-001/112
(Janta Colony (Abadi Gill )) 		2604004000NRG24240520230041582 25/05/2023 manjit kaur 2604004WL002350 manjit kaur 00415 SBIN0050222 1212 1212 Processed 07/06/2023 2268721153 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
360 LUDHIANA-1 PB-04-005-028-001/144
(Bhattian Bet) 		2604005000NRG24240520230041441 25/05/2023 karamjeet kaur 2604005WL002341 karamjeet kaur 00415 SBIN0050638 1818 1818 Processed 07/06/2023 2268721241 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
361 LUDHIANA-1 PB-04-005-028-001/144
(Bhattian Bet) 		2604005000NRG24250520230046261 25/05/2023 karamjeet kaur 2604005WL002506 karamjeet kaur 00415 SBIN0050638 1818 1818 Processed 07/06/2023 2268721242 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
362 LUDHIANA-1 PB-04-005-028-001/153
(Bhattian Bet) 		2604005000NRG24250520230046263 25/05/2023 manpreet kaur 2604005WL002506 manpreet kaur 00415 SBIN0050638 1818 1818 Processed 07/06/2023 2268721106 MISS MANPREET KAUR WO RAKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
363 LUDHIANA-1 PB-04-004-020-001/56
(Gill) 		2604004000NRG24240520230041577 25/05/2023 AJMER KAUR 2604004WL002350 AJMER KAUR 00415 SBIN0050709 1818 1818 Processed 07/06/2023 2268721118 MRS AJMER KAUR STATE BANK OF INDIA(508548)
364 LUDHIANA-1 PB-04-004-020-001/97
(Gill) 		2604004000NRG24240520230043067 25/05/2023 Bhagwan devi 2604004WL002403 Bhagwan devi 00415 SBIN0050709 1212 1212 Processed 07/06/2023 2268721143 MRS BHAGWAN DEVI STATE BANK OF INDIA(508548)
365 LUDHIANA-1 PB-04-004-028-001/98
(Janta Colony (Abadi Gill )) 		2604004000NRG24240520230041583 25/05/2023 hardeep kaur 2604004WL002350 hardeep kaur 00415 SBIN0050709 1818 1818 Processed 07/06/2023 2268721115 HARDEEP KAUR ICICI BANK LTD(508534)
SubTotal 4848 4848
366 LUDHIANA-1 PB-04-004-035-001/9
(Kaind) 		2604004000NRG24240520230041603 25/05/2023 Asa Rani 2604004WL002352 Asa Rani 00415 SBIN0051081 1212 1212 Processed 07/06/2023 2268721091 ASA RANI WO AJAY PAL PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
367 LUDHIANA-1 PB-04-010-005-001/143
(Beelan) 		2604010000NRG24240520230041494 25/05/2023 KULWANT KAUR 2604010WL002346 KULWANT KAUR 00415 SBIN0051431 1818 1818 Processed 07/06/2023 2268721199 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
368 LUDHIANA-1 PB-04-004-001-001/101
(Akalgarh alias Lalton Khurd) 		2604004000NRG24240520230041471 25/05/2023 Baljit kaur 2604004WL002345 Baljit kaur 00462 UCBA0000543 1818 1818 Processed 07/06/2023 2268720858 BALJIT KAUR CANARA BANK(508532)
369 LUDHIANA-1 PB-04-004-001-001/102
(Akalgarh alias Lalton Khurd) 		2604004000NRG24240520230041472 25/05/2023 Ranjit kaur 2604004WL002345 Ranjit kaur 00462 UCBA0000543 1818 1818 Processed 07/06/2023 2268720868 RANJIT KAUR UCO BANK(607066)
370 LUDHIANA-1 PB-04-004-001-001/108
(Akalgarh alias Lalton Khurd) 		2604004000NRG24240520230041473 25/05/2023 JASPAL KAUR 2604004WL002345 JASPAL KAUR 00462 UCBA0000543 1818 1818 Processed 07/06/2023 2268720850 JASPAL KAUR CANARA BANK(508532)
371 LUDHIANA-1 PB-04-004-001-001/111
(Akalgarh alias Lalton Khurd) 		2604004000NRG24240520230041475 25/05/2023 Sarabjit Kaur 2604004WL002345 Sarabjit Kaur 00462 UCBA0000543 1818 1818 Processed 07/06/2023 2268720870 SARBJIT KAUR D/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
372 LUDHIANA-1 PB-04-004-001-001/12
(Akalgarh alias Lalton Khurd) 		2604004000NRG24240520230041477 25/05/2023 HARBANS KAUR 2604004WL002345 HARBANS KAUR 00462 UCBA0000543 909 909 Processed 07/06/2023 2268720849 HARBANS KAUR UCO BANK(607066)
373 LUDHIANA-1 PB-04-004-001-001/147
(Akalgarh alias Lalton Khurd) 		2604004000NRG24240520230041478 25/05/2023 kulwinder kaur 2604004WL002345 kulwinder kaur 00462 UCBA0000543 1818 1818 Processed 07/06/2023 2268720865 KULWINDER KAUR HDFC BANK LTD(607152)
374 LUDHIANA-1 PB-04-004-001-001/150
(Akalgarh alias Lalton Khurd) 		2604004000NRG24240520230041479 25/05/2023 Umkali 2604004WL002345 Umkali 00462 UCBA0000543 1818 1818 Processed 07/06/2023 2268720867 UMKALI UCO BANK(607066)
375 LUDHIANA-1 PB-04-004-001-001/71
(Akalgarh alias Lalton Khurd) 		2604004000NRG24240520230041480 25/05/2023 jaswinder kaur 2604004WL002345 jaswinder kaur 00462 UCBA0000543 1212 1212 Processed 07/06/2023 2268720851 JASWINDER KAUR UCO BANK(607066)
376 LUDHIANA-1 PB-04-004-001-001/77
(Akalgarh alias Lalton Khurd) 		2604004000NRG24240520230041483 25/05/2023 manjit kaur 2604004WL002345 manjit kaur 00462 UCBA0000543 1818 1818 Processed 07/06/2023 2268720848 MANJIT KAUR HDFC BANK LTD(607152)
377 LUDHIANA-1 PB-04-004-001-001/79
(Akalgarh alias Lalton Khurd) 		2604004000NRG24240520230041484 25/05/2023 nirmal kaur 2604004WL002345 nirmal kaur 00462 UCBA0000543 1212 1212 Processed 07/06/2023 2268720866 NIRMAL KAUR HDFC BANK LTD(607152)
378 LUDHIANA-1 PB-04-004-001-001/80
(Akalgarh alias Lalton Khurd) 		2604004000NRG24240520230041485 25/05/2023 kuldeep kaur 2604004WL002345 kuldeep kaur 00462 UCBA0000543 1818 1818 Processed 07/06/2023 2268720854 KULDIP KAUR W/O GURDEV SINGH UCO BANK(607066)
379 LUDHIANA-1 PB-04-004-001-001/91
(Akalgarh alias Lalton Khurd) 		2604004000NRG24240520230041487 25/05/2023 kiranjit kaur 2604004WL002345 kiranjit kaur 00462 UCBA0000543 1818 1818 Processed 07/06/2023 2268720857 KIRANJIT KAUR CANARA BANK(508532)
380 LUDHIANA-1 PB-04-004-001-001/92
(Akalgarh alias Lalton Khurd) 		2604004000NRG24240520230041488 25/05/2023 balbir kaur 2604004WL002345 balbir kaur 00462 UCBA0000543 1818 1818 Processed 07/06/2023 2268720864 BALBIR KAUR UCO BANK(607066)
381 LUDHIANA-1 PB-04-004-001-001/93
(Akalgarh alias Lalton Khurd) 		2604004000NRG24240520230041489 25/05/2023 gurmeet kaur 2604004WL002345 gurmeet kaur 00462 UCBA0000543 1818 1818 Processed 07/06/2023 2268720855 GURMIT KAUR W/O BIKRAMJIT SINGH UCO BANK(607066)
382 LUDHIANA-1 PB-04-004-001-001/95
(Akalgarh alias Lalton Khurd) 		2604004000NRG24240520230041490 25/05/2023 ranjit kaur 2604004WL002345 ranjit kaur 00462 UCBA0000543 1515 1515 Processed 07/06/2023 2268720853 RANJIT KAUR W/O MOHINDER SINGH UCO BANK(607066)
383 LUDHIANA-1 PB-04-004-001-001/98
(Akalgarh alias Lalton Khurd) 		2604004000NRG24240520230041491 25/05/2023 Kamaljeet kaur 2604004WL002345 Kamaljeet kaur 00462 UCBA0000543 1515 1515 Processed 07/06/2023 2268720869 KAMALJEET KAUR UCO BANK(607066)
384 LUDHIANA-1 PB-04-004-070-001/103
(Thakarwal) 		2604004000NRG24240520230041709 25/05/2023 HARJIT KAUR 2604004WL002360 HARJIT KAUR 00462 UCBA0000543 1515 1515 Processed 07/06/2023 2268720852 HARJIT KAUR WO GURNMA SINGH PUNJAB GRAMIN BANK(607138)
385 LUDHIANA-1 PB-04-004-070-001/107
(Thakarwal) 		2604004000NRG24240520230041710 25/05/2023 GURMEET KAUR 2604004WL002360 GURMEET KAUR 00462 UCBA0000543 1515 1515 Processed 07/06/2023 2268720856 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
386 LUDHIANA-1 PB-04-004-070-001/13
(Thakarwal) 		2604004000NRG24240520230041711 25/05/2023 KULWANT KAUR 2604004WL002360 KULWANT KAUR 00462 UCBA0000543 303 303 Processed 07/06/2023 2268720859 KULWANT KAUR WO BALWANT SINGH BANK OF BARODA(606985)
387 LUDHIANA-1 PB-04-004-070-001/146
(Thakarwal) 		2604004000NRG24240520230041730 25/05/2023 TEJA SINGH 2604004WL002362 TEJA SINGH 00462 UCBA0000543 1515 1515 Processed 07/06/2023 2268720861 TEJA SINGH UCO BANK(607066)
388 LUDHIANA-1 PB-04-004-070-001/148
(Thakarwal) 		2604004000NRG24240520230041713 25/05/2023 BALDEV SINGH 2604004WL002360 BALDEV SINGH 00462 UCBA0000543 1515 1515 Processed 07/06/2023 2268720862 BALDEV SINGH & DSSO UCO BANK(607066)
389 LUDHIANA-1 PB-04-004-070-001/150
(Thakarwal) 		2604004000NRG24240520230041714 25/05/2023 BHUPINDER KAUR 2604004WL002360 BHUPINDER KAUR 00462 UCBA0000543 1515 1515 Processed 07/06/2023 2268720860 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
390 LUDHIANA-1 PB-04-004-070-001/163
(Thakarwal) 		2604004000NRG24240520230041716 25/05/2023 RAJVINDER KAUR 2604004WL002360 RAJVINDER KAUR 00462 UCBA0000543 909 909 Processed 07/06/2023 2268720863 RAJVINDER KAUR W/O JAGTAR SINGH UCO BANK(607066)
391 LUDHIANA-1 PB-04-004-070-001/180
(Thakarwal) 		2604004000NRG24240520230041732 25/05/2023 lakhvir kaur 2604004WL002362 lakhvir kaur 00462 UCBA0000543 1515 1515 Processed 07/06/2023 2268721193 LAKHVIR KAUR W/O SOHAN SINGH UCO BANK(607066)
SubTotal 36663 36663
392 LUDHIANA-1 PB-04-004-018-001/100
(Dule) 		2604004000NRG24240520230041539 25/05/2023 GURMEET KAUR 2604004WL002349 GURMEET KAUR 00462 UCBA0000658 1818 1818 Processed 07/06/2023 2268720910 GURMEET KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
393 LUDHIANA-1 PB-04-004-018-001/102
(Dule) 		2604004000NRG24240520230041540 25/05/2023 TARAK SINGH 2604004WL002349 TARAK SINGH 00462 UCBA0000658 1818 1818 Processed 07/06/2023 2268720881 TARAK SINGH ICICI BANK LTD(508534)
394 LUDHIANA-1 PB-04-004-018-001/103
(Dule) 		2604004000NRG24240520230041541 25/05/2023 HARDEEP KAUR 2604004WL002349 HARDEEP KAUR 00462 UCBA0000658 1212 1212 Processed 07/06/2023 2268720907 MR HARDEEP KAUR STATE BANK OF INDIA(508548)
395 LUDHIANA-1 PB-04-004-018-001/104
(Dule) 		2604004000NRG24240520230041542 25/05/2023 MOHINDER KAUR 2604004WL002349 MOHINDER KAUR 00462 UCBA0000658 1818 1818 Processed 07/06/2023 2268720911 MAHINDER KAUR W/O MALKIT SINGH UCO BANK(607066)
396 LUDHIANA-1 PB-04-004-018-001/110
(Dule) 		2604004000NRG24240520230041543 25/05/2023 KULWANT KAUR 2604004WL002349 KULWANT KAUR 00462 UCBA0000658 1818 1818 Processed 07/06/2023 2268720885 KULWANT KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
397 LUDHIANA-1 PB-04-004-018-001/121
(Dule) 		2604004000NRG24240520230041544 25/05/2023 HARWINDER KAUR 2604004WL002349 HARWINDER KAUR 00462 UCBA0000658 1515 1515 Processed 07/06/2023 2268720952 HARWINDER KAUR W/O GURMEL SINGH UCO BANK(607066)
398 LUDHIANA-1 PB-04-004-018-001/124
(Dule) 		2604004000NRG24240520230041545 25/05/2023 SUKHWINDER KAUR 2604004WL002349 SUKHWINDER KAUR 00462 UCBA0000658 1818 1818 Processed 07/06/2023 2268720960 SUKHWINDER KAUR UCO BANK(607066)
399 LUDHIANA-1 PB-04-004-018-001/131
(Dule) 		2604004000NRG24240520230041546 25/05/2023 mahinder kaur 2604004WL002349 mahinder kaur 00462 UCBA0000658 1818 1818 Processed 07/06/2023 2268720879 MOHINDER KAUR ICICI BANK LTD(508534)
400 LUDHIANA-1 PB-04-004-018-001/14
(Dule) 		2604004000NRG24240520230041547 25/05/2023 Pritam singh 2604004WL002349 Pritam singh 00462 UCBA0000658 1212 1212 Processed 07/06/2023 2268720871 PRITAM SINGH UCO BANK(607066)
401 LUDHIANA-1 PB-04-004-018-001/53
(Dule) 		2604004000NRG24240520230041549 25/05/2023 BHINDER SINGH 2604004WL002349 BHINDER SINGH 00462 UCBA0000658 1818 1818 Processed 07/06/2023 2268720884 BHINDER SINGH S/O ISHER SINGH UCO BANK(607066)
402 LUDHIANA-1 PB-04-004-018-001/64
(Dule) 		2604004000NRG24240520230041550 25/05/2023 GURDEEP KAUR 2604004WL002349 GURDEEP KAUR 00462 UCBA0000658 1212 1212 Processed 07/06/2023 2268720882 GURDEEP KAUR ICICI BANK LTD(508534)
403 LUDHIANA-1 PB-04-004-018-001/67
(Dule) 		2604004000NRG24240520230041551 25/05/2023 GULZAR KAUR 2604004WL002349 GULZAR KAUR 00462 UCBA0000658 606 606 Processed 07/06/2023 2268720880 MRS GULJAR KAUR STATE BANK OF INDIA(508548)
404 LUDHIANA-1 PB-04-004-018-001/68
(Dule) 		2604004000NRG24240520230041552 25/05/2023 KAMALA 2604004WL002349 KAMALA 00462 UCBA0000658 1818 1818 Processed 07/06/2023 2268721191 KAMLA WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
405 LUDHIANA-1 PB-04-004-018-001/73
(Dule) 		2604004000NRG24240520230041554 25/05/2023 PYAARI 2604004WL002349 PYAARI 00462 UCBA0000658 1818 1818 Processed 07/06/2023 2268721190 PIARI KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
406 LUDHIANA-1 PB-04-004-018-001/79
(Dule) 		2604004000NRG24240520230041556 25/05/2023 JASPAL KAUR 2604004WL002349 JASPAL KAUR 00462 UCBA0000658 909 909 Processed 07/06/2023 2268720903 JASPAL KAUR HDFC BANK LTD(607152)
407 LUDHIANA-1 PB-04-004-018-001/81
(Dule) 		2604004000NRG24240520230041557 25/05/2023 HARWINDER KAUR 2604004WL002349 HARWINDER KAUR 00462 UCBA0000658 1515 1515 Processed 07/06/2023 2268720908 HARVINDER KAUR W/O SANTOKH SINGH UCO BANK(607066)
408 LUDHIANA-1 PB-04-004-018-001/83
(Dule) 		2604004000NRG24240520230041558 25/05/2023 VIDYA 2604004WL002349 VIDYA 00462 UCBA0000658 1515 1515 Processed 07/06/2023 2268720901 VIDYA WO SURINDER PAL UCO BANK(607066)
409 LUDHIANA-1 PB-04-004-018-001/84
(Dule) 		2604004000NRG24240520230041559 25/05/2023 AMARJIT KAUR 2604004WL002349 AMARJIT KAUR 00462 UCBA0000658 1818 1818 Processed 07/06/2023 2268720902 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
410 LUDHIANA-1 PB-04-004-018-001/85
(Dule) 		2604004000NRG24240520230041560 25/05/2023 RAJINDER KAUR 2604004WL002349 RAJINDER KAUR 00462 UCBA0000658 1515 1515 Processed 07/06/2023 2268720900 RAJINDER KAUR W/O DARSHAN SINGH UCO BANK(607066)
411 LUDHIANA-1 PB-04-004-018-001/86
(Dule) 		2604004000NRG24240520230041561 25/05/2023 MANJIT KAUR 2604004WL002349 MANJIT KAUR 00462 UCBA0000658 1818 1818 Processed 07/06/2023 2268720893 MANJIT KAUR WO AJIT SINGH BANK OF INDIA(508505)
412 LUDHIANA-1 PB-04-004-018-001/93
(Dule) 		2604004000NRG24240520230041563 25/05/2023 GURMAIL SINGH 2604004WL002349 GURMAIL SINGH 00462 UCBA0000658 1818 1818 Processed 07/06/2023 2268720905 GURMAIL SINGH & TARIPTA PUNJAB & SIND BANK(607087)
413 LUDHIANA-1 PB-04-004-018-001/94
(Dule) 		2604004000NRG24240520230041564 25/05/2023 MANJIT KAUR 2604004WL002349 MANJIT KAUR 00462 UCBA0000658 1818 1818 Processed 07/06/2023 2268720909 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
414 LUDHIANA-1 PB-04-004-018-001/99
(Dule) 		2604004000NRG24240520230041565 25/05/2023 DALJIT KAUR 2604004WL002349 DALJIT KAUR 00462 UCBA0000658 1515 1515 Processed 07/06/2023 2268720906 DALJIT KAUR W/O DHARAMJIT SINGH UCO BANK(607066)
415 LUDHIANA-1 PB-04-004-035-001/28
(Kaind) 		2604004000NRG24240520230041594 25/05/2023 SEEMA RANI 2604004WL002352 SEEMA RANI 00462 UCBA0000658 909 909 Processed 07/06/2023 2268720872 SEEMA RANI ICICI BANK LTD(508534)
416 LUDHIANA-1 PB-04-004-060-001/111
(Rania) 		2604004000NRG24240520230042615 25/05/2023 HARJINDER KAUR 2604004WL002395 HARJINDER KAUR 00462 UCBA0000658 303 303 Processed 07/06/2023 2268720915 HARJINDER KAUR W/O SHAMSHER SINGH UCO BANK(607066)
417 LUDHIANA-1 PB-04-004-060-001/112
(Rania) 		2604004000NRG24240520230042616 25/05/2023 GURDAIL KAUR 2604004WL002395 GURDAIL KAUR 00462 UCBA0000658 606 606 Processed 07/06/2023 2268720941 GURDIAL KAUR W/O SHER SINGH UCO BANK(607066)
418 LUDHIANA-1 PB-04-004-060-001/118
(Rania) 		2604004000NRG24240520230042617 25/05/2023 SANDEEP KAUR 2604004WL002395 SANDEEP KAUR 00462 UCBA0000658 303 303 Processed 07/06/2023 2268720916 SANDEEP KAUR UCO BANK(607066)
419 LUDHIANA-1 PB-04-004-060-001/127
(Rania) 		2604004000NRG24240520230042618 25/05/2023 BALJIT KAUR 2604004WL002395 BALJIT KAUR 00462 UCBA0000658 303 303 Processed 07/06/2023 2268720923 BALJIT KAUR W/O BIKKAR SINGH UCO BANK(607066)
420 LUDHIANA-1 PB-04-004-060-001/132
(Rania) 		2604004000NRG24240520230042619 25/05/2023 PARAMJIT KAUR 2604004WL002395 PARAMJIT KAUR 00462 UCBA0000658 303 303 Processed 07/06/2023 2268720928 PARAMJEET KAUR W O KARAM SINGH UCO BANK(607066)
421 LUDHIANA-1 PB-04-004-060-001/140
(Rania) 		2604004000NRG24240520230042620 25/05/2023 SARABJIT KAUR 2604004WL002395 SARABJIT KAUR 00462 UCBA0000658 606 606 Processed 07/06/2023 2268720929 SARABJIT KAUR UCO BANK(607066)
422 LUDHIANA-1 PB-04-004-060-001/143
(Rania) 		2604004000NRG24240520230042621 25/05/2023 PARAMJIT KAUR 2604004WL002395 PARAMJIT KAUR 00462 UCBA0000658 606 606 Processed 07/06/2023 2268720936 PARAMJIT KAUR UCO BANK(607066)
423 LUDHIANA-1 PB-04-004-060-001/159
(Rania) 		2604004000NRG24240520230042622 25/05/2023 RANJIT KAUR 2604004WL002395 RANJIT KAUR 00462 UCBA0000658 606 606 Processed 07/06/2023 2268720939 RANJIT KAUR W/O CHARANJIT SINGH UCO BANK(607066)
424 LUDHIANA-1 PB-04-004-060-001/166
(Rania) 		2604004000NRG24240520230042623 25/05/2023 INDERJIT KAUR 2604004WL002395 INDERJIT KAUR 00462 UCBA0000658 606 606 Rejected 07/06/2023 2268721182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 LUDHIANA-1 PB-04-004-060-001/187
(Rania) 		2604004000NRG24240520230042624 25/05/2023 SWARANJIT KAUR 2604004WL002395 SWARANJIT KAUR 00462 UCBA0000658 606 606 Processed 07/06/2023 2268721181 SWARANJIT KAUR W/O KULDEEP SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
426 LUDHIANA-1 PB-04-004-060-001/194
(Rania) 		2604004000NRG24240520230042625 25/05/2023 harpreet kaur 2604004WL002395 harpreet kaur 00462 UCBA0000658 606 606 Processed 07/06/2023 2268720935 HARPREET KAUR UCO BANK(607066)
427 LUDHIANA-1 PB-04-004-060-001/31
(Rania) 		2604004000NRG24240520230042626 25/05/2023 CHARANJIT KAUR 2604004WL002395 CHARANJIT KAUR 00462 UCBA0000658 606 606 Processed 07/06/2023 2268721188 CHARANJIT KAUR W/O SH PAL SINGH UCO BANK(607066)
428 LUDHIANA-1 PB-04-004-060-001/41
(Rania) 		2604004000NRG24240520230042627 25/05/2023 SWARN KAUR 2604004WL002395 SWARN KAUR 00462 UCBA0000658 606 606 Processed 07/06/2023 2268721186 SWARAN KAUR W/O AMAR SINGH UCO BANK(607066)
429 LUDHIANA-1 PB-04-004-060-001/6
(Rania) 		2604004000NRG24240520230042628 25/05/2023 PARAMJIT KAUR 2604004WL002395 PARAMJIT KAUR 00462 UCBA0000658 606 606 Processed 07/06/2023 2268720875 PARAMJIT KAUR UCO BANK(607066)
430 LUDHIANA-1 PB-04-004-060-001/63
(Rania) 		2604004000NRG24240520230042629 25/05/2023 BHUPINDER KAUR 2604004WL002395 BHUPINDER KAUR 00462 UCBA0000658 606 606 Processed 07/06/2023 2268721187 BHUPINDER KAUR UCO BANK(607066)
431 LUDHIANA-1 PB-04-004-060-001/92
(Rania) 		2604004000NRG24240520230042630 25/05/2023 SARABJIT KAUR 2604004WL002395 SARABJIT KAUR 00462 UCBA0000658 606 606 Processed 07/06/2023 2268720942 SARBJIT KAUR W/O HARCHAND SINGH UCO BANK(607066)
432 LUDHIANA-1 PB-04-004-060-001/93
(Rania) 		2604004000NRG24240520230042631 25/05/2023 SARABJEET KAUR 2604004WL002395 SARABJEET KAUR 00462 UCBA0000658 303 303 Processed 07/06/2023 2268720912 SARBJEET KAUR UCO BANK(607066)
433 LUDHIANA-1 PB-04-004-060-001/96
(Rania) 		2604004000NRG24240520230042632 25/05/2023 CHARANJEET KAUR 2604004WL002395 CHARANJEET KAUR 00462 UCBA0000658 606 606 Processed 07/06/2023 2268720913 CHARANJIT KAUR UCO BANK(607066)
434 LUDHIANA-1 PB-04-004-060-001/99
(Rania) 		2604004000NRG24240520230042633 25/05/2023 BALWINDER KAUR 2604004WL002395 BALWINDER KAUR 00462 UCBA0000658 303 303 Processed 07/06/2023 2268720914 BALWINDER KAUR W O KARAM SINGH UCO BANK(607066)
435 LUDHIANA-1 PB-04-004-064-001/108
(Sangowal) 		2604004000NRG24250520230044860 25/05/2023 JASVIR KAUR 2604004WL002468 JASVIR KAUR 00462 UCBA0000658 1818 1818 Processed 07/06/2023 2268720947 JASVIR KAUR W/O DARSHAN SINGH UCO BANK(607066)
436 LUDHIANA-1 PB-04-004-064-001/125
(Sangowal) 		2604004000NRG24250520230044861 25/05/2023 RAJINDER KAUR 2604004WL002468 RAJINDER KAUR 00462 UCBA0000658 1515 1515 Processed 07/06/2023 2268720946 RAJINDER KAUR W/O KESAR SINGH UCO BANK(607066)
437 LUDHIANA-1 PB-04-004-064-001/130
(Sangowal) 		2604004000NRG24250520230044863 25/05/2023 MANJIT KAUR 2604004WL002468 MANJIT KAUR 00462 UCBA0000658 1515 1515 Processed 07/06/2023 2268720945 MANJIT KAUR W/O BALVIR SINGH UCO BANK(607066)
438 LUDHIANA-1 PB-04-004-064-001/163
(Sangowal) 		2604004000NRG24250520230044866 25/05/2023 davinder kaur 2604004WL002468 davinder kaur 00462 UCBA0000658 1818 1818 Processed 07/06/2023 2268720949 DAVINDER KAUR W/O PAL SINGH UCO BANK(607066)
439 LUDHIANA-1 PB-04-004-064-001/186
(Sangowal) 		2604004000NRG24250520230044868 25/05/2023 SANTOSH KAUR 2604004WL002468 SANTOSH KAUR 00462 UCBA0000658 606 606 Processed 07/06/2023 2268720951 SANTOSH KAUR W/O SURJIT SINGH UCO BANK(607066)
440 LUDHIANA-1 PB-04-004-064-001/195
(Sangowal) 		2604004000NRG24250520230044869 25/05/2023 MAHINDER KAUR 2604004WL002468 MAHINDER KAUR 00462 UCBA0000658 1818 1818 Processed 07/06/2023 2268720932 MAHINDER KAUR ICICI BANK LTD(508534)
441 LUDHIANA-1 PB-04-004-064-001/216
(Sangowal) 		2604004000NRG24250520230044872 25/05/2023 CHARANJIT KAUR 2604004WL002468 CHARANJIT KAUR 00462 UCBA0000658 1515 1515 Processed 07/06/2023 2268720953 CHARANJEET KAUR UCO BANK(607066)
442 LUDHIANA-1 PB-04-004-064-001/223
(Sangowal) 		2604004000NRG24250520230044873 25/05/2023 BALWINDER KAUR 2604004WL002468 BALWINDER KAUR 00462 UCBA0000658 1212 1212 Processed 07/06/2023 2268720950 BALWINDER KAUR W/O HARBANS SINGH UCO BANK(607066)
443 LUDHIANA-1 PB-04-004-064-001/44
(Sangowal) 		2604004000NRG24250520230044875 25/05/2023 BALWINDER KAUR 2604004WL002468 BALWINDER KAUR 00462 UCBA0000658 1515 1515 Processed 07/06/2023 2268720944 BALWINDER KAUR W/O JASWANT SINGH UCO BANK(607066)
444 LUDHIANA-1 PB-04-004-064-001/47
(Sangowal) 		2604004000NRG24250520230044876 25/05/2023 MANJIT KAUR 2604004WL002468 MANJIT KAUR 00462 UCBA0000658 1818 1818 Processed 07/06/2023 2268720943 MANJIT KAUR UCO BANK(607066)
445 LUDHIANA-1 PB-04-004-064-001/55
(Sangowal) 		2604004000NRG24250520230044878 25/05/2023 RAJWINDER KAUR 2604004WL002468 RAJWINDER KAUR 00462 UCBA0000658 1818 1818 Processed 07/06/2023 2268721183 RAJWINDER KAUR W/O- AVTAR SINGH UCO BANK(607066)
446 LUDHIANA-1 PB-04-004-065-001/101
(Sarinh) 		2604004000NRG24240520230041635 25/05/2023 MANJIT KAUR 2604004WL002357 MANJIT KAUR 00462 UCBA0000658 606 606 Processed 07/06/2023 2268721184 MANJIT KAUR W O SAKANDAR SINGH UCO BANK(607066)
447 LUDHIANA-1 PB-04-004-065-001/111
(Sarinh) 		2604004000NRG24240520230041636 25/05/2023 KULDEEP KAUR 2604004WL002357 KULDEEP KAUR 00462 UCBA0000658 606 606 Processed 07/06/2023 2268720931 KULDIP KAUR W/O BALJINDER SINGH UCO BANK(607066)
448 LUDHIANA-1 PB-04-004-065-001/127
(Sarinh) 		2604004000NRG24240520230041637 25/05/2023 PARAMJIT KAUR 2604004WL002357 PARAMJIT KAUR 00462 UCBA0000658 606 606 Processed 07/06/2023 2268720934 PARAMJEET KAUR W/O-RAVINDER SINGH UCO BANK(607066)
449 LUDHIANA-1 PB-04-004-065-001/129
(Sarinh) 		2604004000NRG24240520230041638 25/05/2023 JASVIR KAUR 2604004WL002357 JASVIR KAUR 00462 UCBA0000658 303 303 Processed 07/06/2023 2268720933 JASVIR KAUR PUNJAB & SIND BANK(607087)
450 LUDHIANA-1 PB-04-004-065-001/133
(Sarinh) 		2604004000NRG24240520230041640 25/05/2023 JASVIR KAUR 2604004WL002357 JASVIR KAUR 00462 UCBA0000658 606 606 Processed 07/06/2023 2268720937 JASVIR KAUR PUNJAB & SIND BANK(607087)
451 LUDHIANA-1 PB-04-004-065-001/155
(Sarinh) 		2604004000NRG24240520230041642 25/05/2023 RAJWANT KAUR 2604004WL002357 RAJWANT KAUR 00462 UCBA0000658 606 606 Processed 07/06/2023 2268721185 RAJWANT KAUR W/O RAJINDER SINGH UCO BANK(607066)
452 LUDHIANA-1 PB-04-004-065-001/158
(Sarinh) 		2604004000NRG24240520230041643 25/05/2023 RAJWANT KAUR 2604004WL002357 RAJWANT KAUR 00462 UCBA0000658 606 606 Processed 07/06/2023 2268720948 RAJWANT KAUR UCO BANK(607066)
453 LUDHIANA-1 PB-04-004-065-001/16
(Sarinh) 		2604004000NRG24240520230041644 25/05/2023 AMARJIT KAUR 2604004WL002357 AMARJIT KAUR 00462 UCBA0000658 606 606 Processed 07/06/2023 2268720892 AMARJIT KAUR ICICI BANK LTD(508534)
454 LUDHIANA-1 PB-04-004-065-001/165
(Sarinh) 		2604004000NRG24240520230041646 25/05/2023 JAGMEL SINGH 2604004WL002357 JAGMEL SINGH 00462 UCBA0000658 606 606 Processed 07/06/2023 2268720873 JAGMAIL SINGH UCO BANK(607066)
455 LUDHIANA-1 PB-04-004-065-001/26
(Sarinh) 		2604004000NRG24240520230041650 25/05/2023 SUKHWINDER KAUR 2604004WL002357 SUKHWINDER KAUR 00462 UCBA0000658 303 303 Processed 07/06/2023 2268720891 SUKHWINDER KAUR WO NACHTTAR SINGH PUNJAB & SIND BANK(607087)
456 LUDHIANA-1 PB-04-004-065-001/35
(Sarinh) 		2604004000NRG24240520230041651 25/05/2023 MANJIT KAUR 2604004WL002357 MANJIT KAUR 00462 UCBA0000658 303 303 Processed 07/06/2023 2268720930 MANJIT KAUR WO SHINGRA SIGH PUNJAB & SIND BANK(607087)
457 LUDHIANA-1 PB-04-004-065-001/48
(Sarinh) 		2604004000NRG24240520230041652 25/05/2023 MANJIT KAUR 2604004WL002357 MANJIT KAUR 00462 UCBA0000658 606 606 Processed 07/06/2023 2268720886 MANJIT KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
458 LUDHIANA-1 PB-04-004-065-001/51
(Sarinh) 		2604004000NRG24240520230041653 25/05/2023 AJMER SINGH 2604004WL002357 AJMER SINGH 00462 UCBA0000658 303 303 Processed 07/06/2023 2268720890 AJMER SINGH ICICI BANK LTD(508534)
459 LUDHIANA-1 PB-04-004-065-001/54
(Sarinh) 		2604004000NRG24240520230041654 25/05/2023 HARJINDER KAUR 2604004WL002357 HARJINDER KAUR 00462 UCBA0000658 303 303 Processed 07/06/2023 2268720888 HARJINDER KAUR W O SUKHDEV SINGH UCO BANK(607066)
460 LUDHIANA-1 PB-04-004-065-001/57
(Sarinh) 		2604004000NRG24240520230041655 25/05/2023 JASWANT KAUR 2604004WL002357 JASWANT KAUR 00462 UCBA0000658 606 606 Processed 07/06/2023 2268721189 JASWANT KAUR W/O NIRMAL SINGH UCO BANK(607066)
461 LUDHIANA-1 PB-04-004-065-001/64
(Sarinh) 		2604004000NRG24240520230041656 25/05/2023 GURNAM KAUR 2604004WL002357 GURNAM KAUR 00462 UCBA0000658 606 606 Processed 07/06/2023 2268720887 GURNAM KAUR ICICI BANK LTD(508534)
462 LUDHIANA-1 PB-04-004-065-001/68
(Sarinh) 		2604004000NRG24240520230041657 25/05/2023 BALJINDER LAUR 2604004WL002357 BALJINDER LAUR 00462 UCBA0000658 606 606 Processed 07/06/2023 2268720889 BALJINDER KAUR UCO BANK(607066)
463 LUDHIANA-1 PB-04-004-065-001/69
(Sarinh) 		2604004000NRG24240520230041658 25/05/2023 RANJIT KAUR 2604004WL002357 RANJIT KAUR 00462 UCBA0000658 303 303 Processed 07/06/2023 2268720894 RANJIT KAUR W/O NIRDHOL SINGH UCO BANK(607066)
464 LUDHIANA-1 PB-04-004-065-001/72
(Sarinh) 		2604004000NRG24240520230041659 25/05/2023 HARMINDER KAUR 2604004WL002357 HARMINDER KAUR 00462 UCBA0000658 303 303 Processed 07/06/2023 2268720921 HARMINDER KAUR UCO BANK(607066)
465 LUDHIANA-1 PB-04-004-065-001/75
(Sarinh) 		2604004000NRG24240520230041660 25/05/2023 JASWINDER KAUR 2604004WL002357 JASWINDER KAUR 00462 UCBA0000658 303 303 Processed 07/06/2023 2268720924 JASWINDER KAUR W/O MALKIT SINGH UCO BANK(607066)
466 LUDHIANA-1 PB-04-004-065-001/76
(Sarinh) 		2604004000NRG24240520230041661 25/05/2023 HARJINDER KAUR 2604004WL002357 HARJINDER KAUR 00462 UCBA0000658 606 606 Processed 07/06/2023 2268720922 HARJINDER KAUR W/O NAZAR SINGH UCO BANK(607066)
467 LUDHIANA-1 PB-04-004-065-001/77
(Sarinh) 		2604004000NRG24240520230041662 25/05/2023 MANJIT KAUR 2604004WL002357 MANJIT KAUR 00462 UCBA0000658 606 606 Processed 07/06/2023 2268720883 MANJIT KAUR W/O GURPREET SINGH BANK OF INDIA(508505)
468 LUDHIANA-1 PB-04-004-065-001/81
(Sarinh) 		2604004000NRG24240520230041663 25/05/2023 SHARANJIT KAUR 2604004WL002357 SHARANJIT KAUR 00462 UCBA0000658 606 606 Processed 07/06/2023 2268720917 SHARANJIT KAUR PUNJAB & SIND BANK(607087)
469 LUDHIANA-1 PB-04-004-065-001/83
(Sarinh) 		2604004000NRG24240520230041664 25/05/2023 MANJIT KAUR 2604004WL002357 MANJIT KAUR 00462 UCBA0000658 606 606 Processed 07/06/2023 2268720925 MANJIT KAUR WO SINGARA SINGH PUNJAB & SIND BANK(607087)
470 LUDHIANA-1 PB-04-004-065-001/86
(Sarinh) 		2604004000NRG24240520230041665 25/05/2023 KULDEEP KAUR 2604004WL002357 KULDEEP KAUR 00462 UCBA0000658 303 303 Processed 07/06/2023 2268720920 KULDIP KAUR W/O AMARJIT SINGH UCO BANK(607066)
471 LUDHIANA-1 PB-04-004-065-001/88
(Sarinh) 		2604004000NRG24240520230041666 25/05/2023 GEJO KAUR 2604004WL002357 GEJO KAUR 00462 UCBA0000658 606 606 Processed 07/06/2023 2268720919 GEJO WO KARAM SINGH PUNJAB & SIND BANK(607087)
472 LUDHIANA-1 PB-04-004-065-001/89
(Sarinh) 		2604004000NRG24240520230041667 25/05/2023 BALJIT KAUR 2604004WL002357 BALJIT KAUR 00462 UCBA0000658 303 303 Processed 07/06/2023 2268720927 BALJIT KAUR WO BASHAKA SINGH PUNJAB & SIND BANK(607087)
473 LUDHIANA-1 PB-04-004-065-001/96
(Sarinh) 		2604004000NRG24240520230041668 25/05/2023 KARAMJIT KAUR 2604004WL002357 KARAMJIT KAUR 00462 UCBA0000658 606 606 Processed 07/06/2023 2268720918 KARAMJIT KAUR W/O CHAMKAUR SINGH UCO BANK(607066)
474 LUDHIANA-1 PB-04-004-065-001/97
(Sarinh) 		2604004000NRG24240520230041669 25/05/2023 JASVIR KAUR 2604004WL002357 JASVIR KAUR 00462 UCBA0000658 606 606 Processed 07/06/2023 2268720926 JASBIR KAUR PUNJAB & SIND BANK(607087)
475 LUDHIANA-1 PB-04-004-073-001/104
(Alamgir) 		2604004000NRG24240520230041670 25/05/2023 Alka 2604004WL002357 Alka 00462 UCBA0000658 909 909 Processed 07/06/2023 2268720955 ALKA UCO BANK(607066)
476 LUDHIANA-1 PB-04-004-073-001/108
(Alamgir) 		2604004000NRG24240520230041671 25/05/2023 Surinder Kaur 2604004WL002357 Surinder Kaur 00462 UCBA0000658 1212 1212 Processed 07/06/2023 2268720958 SURINDER KAUR W/O SARABJIT SINGH UCO BANK(607066)
477 LUDHIANA-1 PB-04-004-073-001/117
(Alamgir) 		2604004000NRG24240520230041672 25/05/2023 JASPREET SINGH 2604004WL002357 JASPREET SINGH 00462 UCBA0000658 1515 1515 Processed 07/06/2023 2268720940 JASPREET SINGH UCO BANK(607066)
478 LUDHIANA-1 PB-04-004-073-001/144
(Alamgir) 		2604004000NRG24240520230041674 25/05/2023 balvir kaur 2604004WL002357 balvir kaur 00462 UCBA0000658 909 909 Processed 07/06/2023 2268720959 BALVIR KAUR W/O PRITAM SINGH UCO BANK(607066)
479 LUDHIANA-1 PB-04-004-073-001/147
(Alamgir) 		2604004000NRG24240520230041675 25/05/2023 Krishna 2604004WL002357 Krishna 00462 UCBA0000658 1515 1515 Processed 07/06/2023 2268720957 KRISHNA UCO BANK(607066)
480 LUDHIANA-1 PB-04-004-073-001/16
(Alamgir) 		2604004000NRG24240520230041676 25/05/2023 charan singh 2604004WL002357 charan singh 00462 UCBA0000658 1212 1212 Processed 07/06/2023 2268721180 CHARAN SINGH UCO BANK(607066)
481 LUDHIANA-1 PB-04-004-073-001/173
(Alamgir) 		2604004000NRG24240520230041677 25/05/2023 sarabjit kaur 2604004WL002357 sarabjit kaur 00462 UCBA0000658 1515 1515 Processed 07/06/2023 2268720898 SARABJIT KAUR W/O GURPREET SINGH UCO BANK(607066)
482 LUDHIANA-1 PB-04-004-073-001/186
(Alamgir) 		2604004000NRG24240520230041678 25/05/2023 MOHAN SINGH 2604004WL002357 MOHAN SINGH 00462 UCBA0000658 1515 1515 Processed 07/06/2023 2268720878 MOHAN SINGH S/O- INDER SINGH UCO BANK(607066)
483 LUDHIANA-1 PB-04-004-073-001/197
(Alamgir) 		2604004000NRG24240520230041679 25/05/2023 kulwinder kaur 2604004WL002357 kulwinder kaur 00462 UCBA0000658 1515 1515 Processed 07/06/2023 2268720954 KULWINDER KAUR UCO BANK(607066)
484 LUDHIANA-1 PB-04-004-073-001/198
(Alamgir) 		2604004000NRG24240520230041680 25/05/2023 Soma Khan 2604004WL002357 Soma Khan 00462 UCBA0000658 1212 1212 Processed 07/06/2023 2268720956 SOMA KHAN UCO BANK(607066)
485 LUDHIANA-1 PB-04-004-073-001/2
(Alamgir) 		2604004000NRG24240520230041681 25/05/2023 PARAMJIT KAUR 2604004WL002357 PARAMJIT KAUR 00462 UCBA0000658 1515 1515 Processed 07/06/2023 2268720899 PARAMJIT KAUR W/O DHARAMPAL SINGH UCO BANK(607066)
486 LUDHIANA-1 PB-04-004-073-001/200
(Alamgir) 		2604004000NRG24240520230041682 25/05/2023 GURPREET KAUR 2604004WL002357 GURPREET KAUR 00462 UCBA0000658 1515 1515 Processed 07/06/2023 2268720938 GURPREET KAUR UCO BANK(607066)
487 LUDHIANA-1 PB-04-004-073-001/37
(Alamgir) 		2604004000NRG24240520230041683 25/05/2023 KULDEEP KAUR 2604004WL002357 KULDEEP KAUR 00462 UCBA0000658 1515 1515 Processed 07/06/2023 2268720896 KULDEEP KAUR UCO BANK(607066)
488 LUDHIANA-1 PB-04-004-073-001/43
(Alamgir) 		2604004000NRG24240520230041684 25/05/2023 kulwant kaur 2604004WL002357 kulwant kaur 00462 UCBA0000658 1212 1212 Processed 07/06/2023 2268720876 KULWANT KAUR W/O PREM SINGH UCO BANK(607066)
489 LUDHIANA-1 PB-04-004-073-001/53
(Alamgir) 		2604004000NRG24240520230041685 25/05/2023 JASWINDER KAUR 2604004WL002357 JASWINDER KAUR 00462 UCBA0000658 909 909 Processed 07/06/2023 2268720897 JASVINDER KAUR PUNJAB & SIND BANK(607087)
490 LUDHIANA-1 PB-04-004-073-001/62
(Alamgir) 		2604004000NRG24240520230041686 25/05/2023 JASWANT KAUR 2604004WL002357 JASWANT KAUR 00462 UCBA0000658 1212 1212 Processed 07/06/2023 2268720877 JASWANT KAUR UCO BANK(607066)
491 LUDHIANA-1 PB-04-004-073-001/64
(Alamgir) 		2604004000NRG24240520230041687 25/05/2023 JASVIR KAUR 2604004WL002357 JASVIR KAUR 00462 UCBA0000658 1212 1212 Processed 07/06/2023 2268720874 JASVEER KAUR W/O PARGASH SINGH UCO BANK(607066)
492 LUDHIANA-1 PB-04-004-073-001/66
(Alamgir) 		2604004000NRG24240520230041688 25/05/2023 GURMIT KAUR 2604004WL002357 GURMIT KAUR 00462 UCBA0000658 909 909 Processed 07/06/2023 2268720895 GURMEET KAUR UCO BANK(607066)
493 LUDHIANA-1 PB-04-004-073-001/78
(Alamgir) 		2604004000NRG24240520230041689 25/05/2023 BALWINDER KAUR 2604004WL002357 BALWINDER KAUR 00462 UCBA0000658 1515 1515 Processed 07/06/2023 2268721192 BALWINDER KAUR W/O KULDEEP SINGH UCO BANK(607066)
494 LUDHIANA-1 PB-04-004-073-001/90
(Alamgir) 		2604004000NRG24240520230041690 25/05/2023 SURJIT SINGH 2604004WL002357 SURJIT SINGH 00462 UCBA0000658 606 606 Processed 07/06/2023 2268720904 SURJIT SINGH S/O HARCHAND SINGH UCO BANK(607066)
SubTotal 103626 103626
495 LUDHIANA-1 PB-04-004-078-001/102
(Ayali Kalan) 		2604004000NRG24240520230042554 25/05/2023 CHARANJIT KAUR 2604004WL002393 CHARANJIT KAUR 00462 UCBA0000659 1818 1818 Processed 07/06/2023 2268720981 CHARANJIT KAUR WO KARNAIL SINGH BANK OF BARODA(606985)
496 LUDHIANA-1 PB-04-004-078-001/104
(Ayali Kalan) 		2604004000NRG24240520230042555 25/05/2023 GURCHARAN KAUR 2604004WL002393 GURCHARAN KAUR 00462 UCBA0000659 1515 1515 Rejected 07/06/2023 2268720971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 LUDHIANA-1 PB-04-004-078-001/106
(Ayali Kalan) 		2604004000NRG24240520230042556 25/05/2023 PARWATI DEWI 2604004WL002393 PARWATI DEWI 00462 UCBA0000659 1818 1818 Processed 07/06/2023 2268721177 PARWATI DEVI ICICI BANK LTD(508534)
498 LUDHIANA-1 PB-04-004-078-001/115
(Ayali Kalan) 		2604004000NRG24240520230042558 25/05/2023 PARVATI 2604004WL002393 PARVATI 00462 UCBA0000659 1212 1212 Processed 07/06/2023 2268720970 Parvati Devi FINO PAYMENTS BANK LTD(608001)
499 LUDHIANA-1 PB-04-004-078-001/118
(Ayali Kalan) 		2604004000NRG24240520230042559 25/05/2023 USHA DEVI 2604004WL002393 USHA DEVI 00462 UCBA0000659 1818 1818 Processed 07/06/2023 2268720976 USHA DEVI HDFC BANK LTD(607152)
500 LUDHIANA-1 PB-04-004-078-001/128
(Ayali Kalan) 		2604004000NRG24240520230042560 25/05/2023 SWARAN KAUR 2604004WL002393 SWARAN KAUR 00462 UCBA0000659 1212 1212 Processed 07/06/2023 2268720965 SWARAN KAUR WO DARSHAN SINGH UCO BANK(607066)
501 LUDHIANA-1 PB-04-004-078-001/130
(Ayali Kalan) 		2604004000NRG24240520230042561 25/05/2023 PARAMJIT KAUR 2604004WL002393 PARAMJIT KAUR 00462 UCBA0000659 1818 1818 Processed 07/06/2023 2268720980 PARAMJIT KAUR WO BALVIR SINGH UCO BANK(607066)
502 LUDHIANA-1 PB-04-004-078-001/132
(Ayali Kalan) 		2604004000NRG24240520230042562 25/05/2023 GURMEL KAUR 2604004WL002393 GURMEL KAUR 00462 UCBA0000659 1818 1818 Processed 07/06/2023 2268720964 GURMAIL KAUR W/O MITHU SINGH UCO BANK(607066)
503 LUDHIANA-1 PB-04-004-078-001/133
(Ayali Kalan) 		2604004000NRG24240520230042563 25/05/2023 HARBANS KAUR 2604004WL002393 HARBANS KAUR 00462 UCBA0000659 1818 1818 Processed 07/06/2023 2268720979 HARBANS KAUR UCO BANK(607066)
504 LUDHIANA-1 PB-04-004-078-001/140
(Ayali Kalan) 		2604004000NRG24240520230042564 25/05/2023 manjit kaur 2604004WL002393 manjit kaur 00462 UCBA0000659 1212 1212 Processed 07/06/2023 2268721173 MANJIT KAUR WO PARMINDER SINGH UCO BANK(607066)
505 LUDHIANA-1 PB-04-004-078-001/153
(Ayali Kalan) 		2604004000NRG24240520230042566 25/05/2023 suresho Devi 2604004WL002393 suresho Devi 00462 UCBA0000659 1818 1818 Processed 07/06/2023 2268721176 SURESHO DEVI WO BRAHAM PRAKASH UCO BANK(607066)
506 LUDHIANA-1 PB-04-004-078-001/226
(Ayali Kalan) 		2604004000NRG24240520230042567 25/05/2023 SURJIT SINGH 2604004WL002393 SURJIT SINGH 00462 UCBA0000659 1818 1818 Processed 07/06/2023 2268720968 SURJIT SINGH SO MAHINDER SINGH UCO BANK(607066)
507 LUDHIANA-1 PB-04-004-078-001/227
(Ayali Kalan) 		2604004000NRG24240520230042568 25/05/2023 SHOBHA DEVI 2604004WL002393 SHOBHA DEVI 00462 UCBA0000659 1818 1818 Processed 07/06/2023 2268720973 SHOBHA DEVI WO VILER DAS UCO BANK(607066)
508 LUDHIANA-1 PB-04-004-078-001/228
(Ayali Kalan) 		2604004000NRG24240520230042569 25/05/2023 Gurmel singh 2604004WL002393 Gurmel singh 00462 UCBA0000659 1818 1818 Processed 07/06/2023 2268720967 GURMEL SINGH S/O SAJJAN SINGH UCO BANK(607066)
509 LUDHIANA-1 PB-04-004-078-001/229
(Ayali Kalan) 		2604004000NRG24240520230042570 25/05/2023 BALVIR SINGH 2604004WL002393 BALVIR SINGH 00462 UCBA0000659 1818 1818 Processed 07/06/2023 2268720966 BALVIR SINGH SO TEJA SINGH UCO BANK(607066)
510 LUDHIANA-1 PB-04-004-078-001/234
(Ayali Kalan) 		2604004000NRG24240520230042571 25/05/2023 Palti Devi 2604004WL002393 Palti Devi 00462 UCBA0000659 1818 1818 Processed 07/06/2023 2268720974 PALTI DEVI WO NATHUNI DAS UCO BANK(607066)
511 LUDHIANA-1 PB-04-004-078-001/240
(Ayali Kalan) 		2604004000NRG24240520230042572 25/05/2023 MAMTA DEVI 2604004WL002393 MAMTA DEVI 00462 UCBA0000659 1212 1212 Processed 07/06/2023 2268720972 MAMTA DEVI UCO BANK(607066)
512 LUDHIANA-1 PB-04-004-078-001/242
(Ayali Kalan) 		2604004000NRG24240520230042573 25/05/2023 MANJIT KAUR 2604004WL002393 MANJIT KAUR 00462 UCBA0000659 1818 1818 Processed 07/06/2023 2268720982 MANJIT KAUR UCO BANK(607066)
513 LUDHIANA-1 PB-04-004-078-001/251
(Ayali Kalan) 		2604004000NRG24240520230042574 25/05/2023 kamaljit kaur 2604004WL002393 kamaljit kaur 00462 UCBA0000659 606 606 Processed 07/06/2023 2268720969 KAMALJIT KAUR W/O GURDEV SINGH UCO BANK(607066)
514 LUDHIANA-1 PB-04-004-078-001/269
(Ayali Kalan) 		2604004000NRG24240520230042575 25/05/2023 Nirmaljit Kaur 2604004WL002393 Nirmaljit Kaur 00462 UCBA0000659 1818 1818 Processed 07/06/2023 2268720975 NIRMALJIT KAUR WO PARMINDER SINGH UCO BANK(607066)
515 LUDHIANA-1 PB-04-004-078-001/78
(Ayali Kalan) 		2604004000NRG24240520230042576 25/05/2023 jaswinder kaur 2604004WL002393 jaswinder kaur 00462 UCBA0000659 1515 1515 Processed 07/06/2023 2268720963 JASWINDER KAUR ICICI BANK LTD(508534)
516 LUDHIANA-1 PB-04-004-078-001/82
(Ayali Kalan) 		2604004000NRG24240520230042577 25/05/2023 HARDEEP KAUR 2604004WL002393 HARDEEP KAUR 00462 UCBA0000659 1818 1818 Processed 07/06/2023 2268721178 HARDEEP KAUR DO BALBIR SINGH UCO BANK(607066)
517 LUDHIANA-1 PB-04-004-078-001/83
(Ayali Kalan) 		2604004000NRG24240520230042578 25/05/2023 PARAMJIT KAUR 2604004WL002393 PARAMJIT KAUR 00462 UCBA0000659 1212 1212 Processed 07/06/2023 2268720977 MRS KAUR PARAMJIT STATE BANK OF INDIA(508548)
518 LUDHIANA-1 PB-04-004-078-001/85
(Ayali Kalan) 		2604004000NRG24240520230042579 25/05/2023 GURJIT KAUR 2604004WL002393 GURJIT KAUR 00462 UCBA0000659 303 303 Processed 07/06/2023 2268721179 GURJEET KAUR WO KULDEEP SINGH UCO BANK(607066)
519 LUDHIANA-1 PB-04-004-078-001/86
(Ayali Kalan) 		2604004000NRG24240520230042580 25/05/2023 RAJNESH DEVI 2604004WL002393 RAJNESH DEVI 00462 UCBA0000659 1818 1818 Processed 07/06/2023 2268721174 RAJNESH DEVI HDFC BANK LTD(607152)
520 LUDHIANA-1 PB-04-004-078-001/90
(Ayali Kalan) 		2604004000NRG24240520230042581 25/05/2023 MUNNI DEVI 2604004WL002393 MUNNI DEVI 00462 UCBA0000659 1818 1818 Processed 07/06/2023 2268720978 MUNNI DEVI W/O BHOLA DASS UCO BANK(607066)
521 LUDHIANA-1 PB-04-004-078-001/92
(Ayali Kalan) 		2604004000NRG24240520230042582 25/05/2023 MOHINDER KAUR 2604004WL002393 MOHINDER KAUR 00462 UCBA0000659 1818 1818 Processed 07/06/2023 2268720962 MAHINDER KAUR UCO BANK(607066)
522 LUDHIANA-1 PB-04-004-078-001/93
(Ayali Kalan) 		2604004000NRG24240520230042583 25/05/2023 GURPREET KAUR 2604004WL002393 GURPREET KAUR 00462 UCBA0000659 1818 1818 Processed 07/06/2023 2268721175 GURPREET KAUR WO KESAR SINGH UCO BANK(607066)
523 LUDHIANA-1 PB-04-004-078-001/94
(Ayali Kalan) 		2604004000NRG24240520230042584 25/05/2023 NIRMAL SINGH 2604004WL002393 NIRMAL SINGH 00462 UCBA0000659 1515 1515 Processed 07/06/2023 2268720961 NIRMAL SINGH S/O DALIP SINGH UCO BANK(607066)
SubTotal 46056 46056
524 LUDHIANA-1 PB-04-005-175-001/85
(Talwara) 		2604005000NRG24250520230045721 25/05/2023 manjit kaur 2604005WL002492 manjit kaur 00462 UCBA0001104 909 909 Processed 07/06/2023 2268720993 MANJIT KAUR W/O SHINDER SINGH UCO BANK(607066)
525 LUDHIANA-1 PB-04-005-175-001/91
(Talwara) 		2604005000NRG24250520230045724 25/05/2023 Kamaljit kaur 2604005WL002492 Kamaljit kaur 00462 UCBA0001104 1515 1515 Processed 07/06/2023 2268720994 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 2424 2424
526 LUDHIANA-1 PB-04-004-020-001/128
(Gill) 		2604004000NRG24240520230043059 25/05/2023 SURJIT KAUR 2604004WL002403 SURJIT KAUR 00462 UCBA0003024 1212 1212 Processed 07/06/2023 2268721043 SURJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
527 LUDHIANA-1 PB-04-004-020-001/134
(Gill) 		2604004000NRG24240520230041575 25/05/2023 Harpreet Kaur 2604004WL002350 Harpreet Kaur 00462 UCBA0003024 1818 1818 Processed 07/06/2023 2268721041 HARPREET KAUR UCO BANK(607066)
528 LUDHIANA-1 PB-04-004-020-001/136
(Gill) 		2604004000NRG24240520230041576 25/05/2023 Paramjit Kaur 2604004WL002350 Paramjit Kaur 00462 UCBA0003024 1212 1212 Processed 07/06/2023 2268721046 PARAMJIT KAUR UCO BANK(607066)
529 LUDHIANA-1 PB-04-004-020-001/47
(Gill) 		2604004000NRG24240520230043064 25/05/2023 MANGI 2604004WL002403 MANGI 00462 UCBA0003024 1818 1818 Processed 07/06/2023 2268721044 MANGI WO SOMPAL UCO BANK(607066)
530 LUDHIANA-1 PB-04-004-020-001/78
(Gill) 		2604004000NRG24240520230041579 25/05/2023 DALVAR KAUR 2604004WL002350 DALVAR KAUR 00462 UCBA0003024 1818 1818 Processed 07/06/2023 2268721042 DALWAR KAUR & DSSO PUNJAB & SIND BANK(607087)
531 LUDHIANA-1 PB-04-004-064-001/213
(Sangowal) 		2604004000NRG24250520230044871 25/05/2023 SURJEET KAUR 2604004WL002468 SURJEET KAUR 00462 UCBA0003024 1818 1818 Processed 07/06/2023 2268721045 SURJEET KAUR UCO BANK(607066)
SubTotal 9696 9696
532 LUDHIANA-1 PB-04-004-043-001/273
(Lalton Kalan) 		2604004000NRG24240520230041725 25/05/2023 Swaran Singh 2604004WL002362 Swaran Singh 00468 UBIN0538566 1515 1515 Processed 07/06/2023 2268721280 SWARAN SINGH SO PAL SINGH UNION BANK OF INDIA(508500)
533 LUDHIANA-1 PB-04-004-058-001/163
(Phullanwal) 		2604004000NRG24240520230041726 25/05/2023 SUKHWANT KAUR 2604004WL002362 SUKHWANT KAUR 00468 UBIN0538566 303 303 Processed 07/06/2023 2268721152 SUKHWANT KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
534 LUDHIANA-1 PB-04-004-058-001/172
(Phullanwal) 		2604004000NRG24240520230041729 25/05/2023 Raj kaur 2604004WL002362 Raj kaur 00468 UBIN0538566 1212 1212 Processed 07/06/2023 2268721279 RAJ KAUR UNION BANK OF INDIA(508500)
535 LUDHIANA-1 PB-04-004-070-001/152
(Thakarwal) 		2604004000NRG24240520230041731 25/05/2023 Ram diyal singh 2604004WL002362 Ram diyal singh 00468 UBIN0538566 1515 1515 Processed 07/06/2023 2268721278 RAM DIYAL SINGH SO MR MEWA SINGH UNION BANK OF INDIA(508500)
SubTotal 4545 4545
536 LUDHIANA-1 PB-04-004-031-001/57
(Jhameri) 		2604004000NRG24250520230046289 25/05/2023 KULDIP KAUR 2604004WL002508 KULDIP KAUR 00468 UBIN0538973 1212 1212 Processed 07/06/2023 2268721121 KULDIP KAUR W/O TARA SINGH UNION BANK OF INDIA(508500)
537 LUDHIANA-1 PB-04-004-031-001/61
(Jhameri) 		2604004000NRG24250520230046290 25/05/2023 MOHAN SINGH 2604004WL002508 MOHAN SINGH 00468 UBIN0538973 1212 1212 Processed 07/06/2023 2268721209 MOHAN SINGH S/O RATAN SINGH UNION BANK OF INDIA(508500)
538 LUDHIANA-1 PB-04-010-005-001/128
(Beelan) 		2604010000NRG24240520230041492 25/05/2023 SUKHWINDER KAUR 2604010WL002346 SUKHWINDER KAUR 00468 UBIN0538973 1515 1515 Processed 07/06/2023 2268721249 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
539 LUDHIANA-1 PB-04-010-005-001/136
(Beelan) 		2604010000NRG24240520230041493 25/05/2023 MAYA DEVI 2604010WL002346 MAYA DEVI 00468 UBIN0538973 1818 1818 Processed 07/06/2023 2268721248 MAYA DEVI W/O MANJIT SINGH UNION BANK OF INDIA(508500)
540 LUDHIANA-1 PB-04-010-005-001/150
(Beelan) 		2604010000NRG24240520230041495 25/05/2023 MANJIT KAUR 2604010WL002346 MANJIT KAUR 00468 UBIN0538973 1515 1515 Processed 07/06/2023 2268721122 MANJIT KAUR W/O SURJIT SINGH UNION BANK OF INDIA(508500)
541 LUDHIANA-1 PB-04-010-005-001/20
(Beelan) 		2604010000NRG24240520230041497 25/05/2023 Parkash singh 2604010WL002346 Parkash singh 00468 UBIN0538973 1818 1818 Processed 07/06/2023 2268721110 MR PARKASH SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
542 LUDHIANA-1 PB-04-010-005-001/6
(Beelan) 		2604010000NRG24240520230041500 25/05/2023 Baljit Kaur 2604010WL002346 Baljit Kaur 00468 UBIN0538973 1818 1818 Processed 07/06/2023 2268721067 BALJIT KAUR W/O DALJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 10908 10908
Total 706293 706293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUDHIANA-1 PB2604004_250523APB_FTO_13871 AXIS BANK UTIB0000196 PHULLANWAL (PUNJAB) 1818
2 LUDHIANA-1 PB2604004_250523APB_FTO_13871 Bank of Baroda BARB0TAGLUD TAGORE NAGAR BRANCH 2121
3 LUDHIANA-1 PB2604004_250523APB_FTO_13871 Bank of India BKID0006506 PARTAP SINGH WALA 909
4 LUDHIANA-1 PB2604004_250523APB_FTO_13871 Bank of India BKID0006522 HAMBRAN 48783
5 LUDHIANA-1 PB2604004_250523APB_FTO_13871 Bank of India BKID0006538 DAD VILLAGE 1515
6 LUDHIANA-1 PB2604004_250523APB_FTO_13871 Bank of India BKID0006566 BULARA 40299
7 LUDHIANA-1 PB2604004_250523APB_FTO_13871 Canara Bank CNRB0018167 JHANDA 2727
8 LUDHIANA-1 PB2604004_250523APB_FTO_13871 Central Bank Of India CBIN0280363 SALEM TAPRI LUDHIANA 3333
9 LUDHIANA-1 PB2604004_250523APB_FTO_13871 Central Bank Of India CBIN0283762 FEROZEPUR ROAD LUDHIANA 1818
10 LUDHIANA-1 PB2604004_250523APB_FTO_13871 HDFC HDFC0002474 HAMBRAN 1818
11 LUDHIANA-1 PB2604004_250523APB_FTO_13871 HDFC HDFC0003485 Bhattian 3636
12 LUDHIANA-1 PB2604004_250523APB_FTO_13871 Indian Bank IDIB000B055 BHOURA 1515
13 LUDHIANA-1 PB2604004_250523APB_FTO_13871 Indian Bank IDIB000H521 HAMBRAN 4848
14 LUDHIANA-1 PB2604004_250523APB_FTO_13871 Indian Bank IDIB000L568 Gill Road Ludhiana 1818
15 LUDHIANA-1 PB2604004_250523APB_FTO_13871 Indian Bank IDIB000L571 Shivpuri Ludhiana 10302
16 LUDHIANA-1 PB2604004_250523APB_FTO_13871 Indian Overseas Bank IOBA0000204 BADDOWAL 3636
17 LUDHIANA-1 PB2604004_250523APB_FTO_13871 Indian Overseas Bank IOBA0000415 THREEKE 4848
18 LUDHIANA-1 PB2604004_250523APB_FTO_13871 Indian Overseas Bank IOBA0001723 17 FAD, BADDOWAL CANTONMENT 9999
19 LUDHIANA-1 PB2604004_250523APB_FTO_13871 Indian Overseas Bank IOBA0002663 SBS NAGAR LUDHIANA         LUDHIANA 1818
20 LUDHIANA-1 PB2604004_250523APB_FTO_13871 Indian Overseas Bank IOBA0003047 Humbara Road Baranhara 17877
21 LUDHIANA-1 PB2604004_250523APB_FTO_13871 Punjab & Sind Bank PSIB0000021 GILL LUDHIANA 2727
22 LUDHIANA-1 PB2604004_250523APB_FTO_13871 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 5454
23 LUDHIANA-1 PB2604004_250523APB_FTO_13871 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 1515
24 LUDHIANA-1 PB2604004_250523APB_FTO_13871 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 9393
25 LUDHIANA-1 PB2604004_250523APB_FTO_13871 Punjab & Sind Bank PSIB0021094 PUNJAB AND SIND BANK, Bahadr ke road branch 13332
26 LUDHIANA-1 PB2604004_250523APB_FTO_13871 Punjab & Sind Bank PSIB0021313 SARINH 18180
27 LUDHIANA-1 PB2604004_250523APB_FTO_13871 Punjab National Bank PUNB0009510 Nurpur Bet 78780
28 LUDHIANA-1 PB2604004_250523APB_FTO_13871 Punjab National Bank PUNB0019010 MANSURAN 44844
29 LUDHIANA-1 PB2604004_250523APB_FTO_13871 Punjab National Bank PUNB0030200 INDUSTRIAL AREA, LUDHIANA 2727
30 LUDHIANA-1 PB2604004_250523APB_FTO_13871 Punjab National Bank PUNB0103010 Ludhiana Gmt Public School 3333
31 LUDHIANA-1 PB2604004_250523APB_FTO_13871 Punjab National Bank PUNB0126710 Hambran Ludhiana 3636
32 LUDHIANA-1 PB2604004_250523APB_FTO_13871 Punjab National Bank PUNB0135410 Shaheed Bhagat Singh Nagar 1515
33 LUDHIANA-1 PB2604004_250523APB_FTO_13871 Punjab National Bank PUNB0148210 Gill, Dist Ludhiana 11211
34 LUDHIANA-1 PB2604004_250523APB_FTO_13871 Punjab National Bank PUNB0152800 DHANDRA 4848
35 LUDHIANA-1 PB2604004_250523APB_FTO_13871 Punjab National Bank PUNB0240900 SALEM TABRI 3333
36 LUDHIANA-1 PB2604004_250523APB_FTO_13871 Punjab National Bank PUNB0461000 THREEKE 36057
37 LUDHIANA-1 PB2604004_250523APB_FTO_13871 Punjab National Bank PUNB0476600 BAHADURKE ROAD 9090
38 LUDHIANA-1 PB2604004_250523APB_FTO_13871 Punjab National Bank PUNB0486200 TSS SR. SEC SCHOOL SIMLAPURI 2727
39 LUDHIANA-1 PB2604004_250523APB_FTO_13871 Punjab National Bank PUNB0718000 GILL (LUDHIANA) 4545
40 LUDHIANA-1 PB2604004_250523APB_FTO_13871 State Bank of India SBIN0003630 LADHOWAL 42723
41 LUDHIANA-1 PB2604004_250523APB_FTO_13871 State Bank of India SBIN0004911 RAILWAY STATION, LUDHIANA 2727
42 LUDHIANA-1 PB2604004_250523APB_FTO_13871 State Bank of India SBIN0008057 SSI SHIMLAPURI, LUDHIANA 6363
43 LUDHIANA-1 PB2604004_250523APB_FTO_13871 State Bank of India SBIN0017985 Humbran 3333
44 LUDHIANA-1 PB2604004_250523APB_FTO_13871 State Bank of India SBIN0050222 LUDHIANA GILL ROAD 1212
45 LUDHIANA-1 PB2604004_250523APB_FTO_13871 State Bank of India SBIN0050638 LUDHIANA SALEM TABRI 5454
46 LUDHIANA-1 PB2604004_250523APB_FTO_13871 State Bank of India SBIN0050709 LUDHIANA (H T) 4848
47 LUDHIANA-1 PB2604004_250523APB_FTO_13871 State Bank of India SBIN0051081 DEHLON 1212
48 LUDHIANA-1 PB2604004_250523APB_FTO_13871 State Bank of India SBIN0051431 KHERI 1818
49 LUDHIANA-1 PB2604004_250523APB_FTO_13871 UCO Bank UCBA0000543 LALTON KALAN 36663
50 LUDHIANA-1 PB2604004_250523APB_FTO_13871 UCO Bank UCBA0000658 ALAMGIR 103626
51 LUDHIANA-1 PB2604004_250523APB_FTO_13871 UCO Bank UCBA0000659 AYALI KALAN 46056
52 LUDHIANA-1 PB2604004_250523APB_FTO_13871 UCO Bank UCBA0001104 AYALI KHURD 2424
53 LUDHIANA-1 PB2604004_250523APB_FTO_13871 UCO Bank UCBA0003024 Gill 9696
54 LUDHIANA-1 PB2604004_250523APB_FTO_13871 Union Bank of India UBIN0538566 PHULLANWALA 4545
55 LUDHIANA-1 PB2604004_250523APB_FTO_13871 Union Bank of India UBIN0538973 JASSOWAL 10908

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