Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:43:59 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_150623APB_FTO_22440
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LUDHIANA-2 PB-04-004-048-001/17
(Mangli Unchi) 		2604004000NRG24150620230110715 15/06/2023 Sarabjit Kaur 2604004WL005031 Sarabjit Kaur 00032 UTIB0001819 1818 1818 Processed 20/06/2023 2662286717 SARABJIT KAUR WO INDERJIT SINGH AXIS BANK(607153)
SubTotal 1818 1818
2 LUDHIANA-2 PB-04-005-128-001/104
(Mattewara) 		2604005000NRG24150620230111036 15/06/2023 Kamla 2604005WL005041 Kamla 00032 UTIB0SLDH01 1818 1818 Processed 20/06/2023 2662286838 KAMLA PUNJAB NATIONAL BANK(508568)
3 LUDHIANA-2 PB-04-005-128-001/107
(Mattewara) 		2604005000NRG24150620230111038 15/06/2023 Swaran Kaur 2604005WL005041 Swaran Kaur 00032 UTIB0SLDH01 1818 1818 Processed 20/06/2023 2662286829 SAWARN KAUR ICICI BANK LTD(508534)
4 LUDHIANA-2 PB-04-005-128-001/129
(Mattewara) 		2604005000NRG24150620230111040 15/06/2023 Vidya 2604005WL005041 Vidya 00032 UTIB0SLDH01 1818 1818 Processed 20/06/2023 2662286831 VIDYA W/O BIHARI LAL THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
5 LUDHIANA-2 PB-04-005-128-001/13
(Mattewara) 		2604005000NRG24150620230111041 15/06/2023 Bhagat Ram 2604005WL005041 Bhagat Ram 00032 UTIB0SLDH01 1818 1818 Processed 20/06/2023 2662286839 BHAGAT RAM S/O LAMBAR RAM THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
6 LUDHIANA-2 PB-04-005-128-001/132
(Mattewara) 		2604005000NRG24150620230111043 15/06/2023 Krishana 2604005WL005041 Krishana 00032 UTIB0SLDH01 1818 1818 Processed 20/06/2023 2662286840 KRISHNA W/O SURJIT RAM THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
7 LUDHIANA-2 PB-04-005-128-001/141
(Mattewara) 		2604005000NRG24150620230111046 15/06/2023 Satpal singh 2604005WL005041 Satpal singh 00032 UTIB0SLDH01 1818 1818 Processed 20/06/2023 2662286827 KARNAIL KAUR UCO BANK(607066)
8 LUDHIANA-2 PB-04-005-128-001/143
(Mattewara) 		2604005000NRG24150620230111048 15/06/2023 Veena Rani 2604005WL005041 Veena Rani 00032 UTIB0SLDH01 1818 1818 Processed 20/06/2023 2662286833 VEENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 LUDHIANA-2 PB-04-005-128-001/146
(Mattewara) 		2604005000NRG24150620230111049 15/06/2023 Bholi 2604005WL005041 Bholi 00032 UTIB0SLDH01 1818 1818 Processed 20/06/2023 2662286832 BHOLI W/O HARNEK LAL THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
10 LUDHIANA-2 PB-04-005-128-001/163
(Mattewara) 		2604005000NRG24150620230111055 15/06/2023 Karamjit Kaur 2604005WL005041 Karamjit Kaur 00032 UTIB0SLDH01 1818 1818 Processed 20/06/2023 2662286842 KARAMJIT KAUR W/O KARNAIL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
11 LUDHIANA-2 PB-04-005-128-001/167
(Mattewara) 		2604005000NRG24150620230111056 15/06/2023 Manpreet Kaur 2604005WL005041 Manpreet Kaur 00032 UTIB0SLDH01 1818 1818 Processed 20/06/2023 2662286903 MANPREET KAUR W/O JEEVAN LAL THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
12 LUDHIANA-2 PB-04-005-128-001/168
(Mattewara) 		2604005000NRG24150620230111057 15/06/2023 Ranveer singh 2604005WL005041 Ranveer singh 00032 UTIB0SLDH01 1818 1818 Processed 20/06/2023 2662286843 RANBIR SINGH S/O NAIN PUNJAB NATIONAL BANK(508568)
13 LUDHIANA-2 PB-04-005-128-001/171
(Mattewara) 		2604005000NRG24150620230111059 15/06/2023 Paramjit Kaur 2604005WL005041 Paramjit Kaur 00032 UTIB0SLDH01 1818 1818 Processed 20/06/2023 2662286830 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
14 LUDHIANA-2 PB-04-005-128-001/174
(Mattewara) 		2604005000NRG24150620230111060 15/06/2023 Bhajan 2604005WL005041 Bhajan 00032 UTIB0SLDH01 1818 1818 Processed 20/06/2023 2662286904 BHAJAN UCO BANK(607066)
15 LUDHIANA-2 PB-04-005-128-001/88
(Mattewara) 		2604005000NRG24150620230111089 15/06/2023 Jaswinder Kaur 2604005WL005041 Jaswinder Kaur 00032 UTIB0SLDH01 1515 1515 Processed 20/06/2023 2662286837 JASWINDER KAUR ICICI BANK LTD(508534)
16 LUDHIANA-2 PB-04-005-128-001/93
(Mattewara) 		2604005000NRG24150620230111091 15/06/2023 Rani 2604005WL005041 Rani 00032 UTIB0SLDH01 1818 1818 Processed 20/06/2023 2662286836 RANI W/O GURDEV LAL THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
17 LUDHIANA-2 PB-04-005-128-001/96
(Mattewara) 		2604005000NRG24150620230111093 15/06/2023 Pushpa 2604005WL005041 Pushpa 00032 UTIB0SLDH01 1818 1818 Processed 20/06/2023 2662286902 Mrs. PUSHPA . INDIAN BANK(607105)
18 LUDHIANA-2 PB-04-005-128-001/99
(Mattewara) 		2604005000NRG24150620230111095 15/06/2023 Santosh Kumari 2604005WL005041 Santosh Kumari 00032 UTIB0SLDH01 1818 1818 Processed 20/06/2023 2662286841 SANTOSH KUMARI ICICI BANK LTD(508534)
SubTotal 30603 30603
19 LUDHIANA-2 PB-04-005-094-001/100
(Kaneja) 		2604005000NRG24150620230111272 15/06/2023 Kamal Kaur 2604005WL005051 Kamal Kaur 00045 BARB0SUNLUD 1818 1818 Processed 20/06/2023 2662286690 KAMAL KAUR BANK OF BARODA(606985)
20 LUDHIANA-2 PB-04-005-094-001/101
(Kaneja) 		2604005000NRG24150620230111273 15/06/2023 Manjit Kaur 2604005WL005051 Manjit Kaur 00045 BARB0SUNLUD 1818 1818 Processed 20/06/2023 2662286441 MANJIT KAUR UNION BANK OF INDIA(508500)
21 LUDHIANA-2 PB-04-005-094-001/103
(Kaneja) 		2604005000NRG24150620230111274 15/06/2023 Manjit Kaur 2604005WL005051 Manjit Kaur 00045 BARB0SUNLUD 1818 1818 Processed 20/06/2023 2662286420 MANJIT KAUR BANK OF BARODA(606985)
22 LUDHIANA-2 PB-04-005-094-001/105
(Kaneja) 		2604005000NRG24150620230111276 15/06/2023 Satnam Kaur 2604005WL005051 Satnam Kaur 00045 BARB0SUNLUD 1818 1818 Processed 20/06/2023 2662286421 SATNAM KAUR BANK OF BARODA(606985)
23 LUDHIANA-2 PB-04-005-094-001/106
(Kaneja) 		2604005000NRG24150620230111277 15/06/2023 Sukhwinder Kaur 2604005WL005051 Sukhwinder Kaur 00045 BARB0SUNLUD 1818 1818 Processed 20/06/2023 2662286423 SUKHWINDER KAUR BANK OF BARODA(606985)
24 LUDHIANA-2 PB-04-005-094-001/112
(Kaneja) 		2604005000NRG24150620230111279 15/06/2023 Raj Kaur 2604005WL005051 Raj Kaur 00045 BARB0SUNLUD 1818 1818 Processed 20/06/2023 2662286692 RAJ KAUR BANK OF BARODA(606985)
25 LUDHIANA-2 PB-04-005-094-001/116
(Kaneja) 		2604005000NRG24150620230111282 15/06/2023 Savran Kaur 2604005WL005051 Savran Kaur 00045 BARB0SUNLUD 1818 1818 Processed 20/06/2023 2662286689 SAVRAN KAUR BANK OF BARODA(606985)
26 LUDHIANA-2 PB-04-005-094-001/136
(Kaneja) 		2604005000NRG24150620230111285 15/06/2023 jaimal singh 2604005WL005051 jaimal singh 00045 BARB0SUNLUD 1515 1515 Processed 20/06/2023 2662286645 JAIMAL SINGH UCO BANK(607066)
27 LUDHIANA-2 PB-04-005-094-001/63
(Kaneja) 		2604005000NRG24150620230111297 15/06/2023 Gurdev Singh 2604005WL005051 Gurdev Singh 00045 BARB0SUNLUD 1515 1515 Processed 20/06/2023 2662286422 GURDEV SINGH BANK OF BARODA(606985)
28 LUDHIANA-2 PB-04-005-094-001/65
(Kaneja) 		2604005000NRG24150620230111298 15/06/2023 Gurnam Kaur 2604005WL005051 Gurnam Kaur 00045 BARB0SUNLUD 1818 1818 Processed 20/06/2023 2662286691 GURNAM KAUR BANK OF BARODA(606985)
29 LUDHIANA-2 PB-04-005-094-001/66
(Kaneja) 		2604005000NRG24150620230111299 15/06/2023 Paramjit Kaur 2604005WL005051 Paramjit Kaur 00045 BARB0SUNLUD 1515 1515 Processed 20/06/2023 2662286695 PARAMJIT KAUR BANK OF BARODA(606985)
30 LUDHIANA-2 PB-04-005-094-001/67
(Kaneja) 		2604005000NRG24150620230111300 15/06/2023 Vir Kaur 2604005WL005051 Vir Kaur 00045 BARB0SUNLUD 1818 1818 Processed 20/06/2023 2662286425 VIR KAUR BANK OF BARODA(606985)
31 LUDHIANA-2 PB-04-005-094-001/68
(Kaneja) 		2604005000NRG24150620230111301 15/06/2023 Raj Kaur 2604005WL005051 Raj Kaur 00045 BARB0SUNLUD 1212 1212 Processed 20/06/2023 2662286553 RAJ KAUR BANK OF BARODA(606985)
32 LUDHIANA-2 PB-04-005-094-001/76
(Kaneja) 		2604005000NRG24150620230111302 15/06/2023 Saroop Kaur 2604005WL005051 Saroop Kaur 00045 BARB0SUNLUD 1515 1515 Processed 20/06/2023 2662286443 SAROOP KAUR BANK OF BARODA(606985)
33 LUDHIANA-2 PB-04-005-094-001/77
(Kaneja) 		2604005000NRG24150620230111303 15/06/2023 Raj Kaur 2604005WL005051 Raj Kaur 00045 BARB0SUNLUD 1515 1515 Processed 20/06/2023 2662286442 RAJ KAUR BANK OF BARODA(606985)
34 LUDHIANA-2 PB-04-005-094-001/78
(Kaneja) 		2604005000NRG24150620230111304 15/06/2023 Surjit Kaur 2604005WL005051 Surjit Kaur 00045 BARB0SUNLUD 1818 1818 Processed 20/06/2023 2662286424 SURJIT KAUR BANK OF BARODA(606985)
35 LUDHIANA-2 PB-04-005-094-001/79
(Kaneja) 		2604005000NRG24150620230111305 15/06/2023 Raj Kaur 2604005WL005051 Raj Kaur 00045 BARB0SUNLUD 1818 1818 Processed 20/06/2023 2662286696 RAJ KAUR BANK OF BARODA(606985)
36 LUDHIANA-2 PB-04-005-094-001/80
(Kaneja) 		2604005000NRG24150620230111306 15/06/2023 Jasvir Kaur 2604005WL005051 Jasvir Kaur 00045 BARB0SUNLUD 1818 1818 Processed 20/06/2023 2662286419 JASVIR KAUR BANK OF BARODA(606985)
37 LUDHIANA-2 PB-04-005-094-001/85
(Kaneja) 		2604005000NRG24150620230111307 15/06/2023 shinder kaur 2604005WL005051 shinder kaur 00045 BARB0SUNLUD 1515 1515 Processed 20/06/2023 2662286590 SHINDER KAUR BANK OF BARODA(606985)
38 LUDHIANA-2 PB-04-005-094-001/91
(Kaneja) 		2604005000NRG24150620230111308 15/06/2023 Joginder Kaur 2604005WL005051 Joginder Kaur 00045 BARB0SUNLUD 1515 1515 Processed 20/06/2023 2662286693 JOGINDER KAUR BANK OF BARODA(606985)
39 LUDHIANA-2 PB-04-005-094-001/92
(Kaneja) 		2604005000NRG24150620230111309 15/06/2023 Shunder Kaur 2604005WL005051 Shunder Kaur 00045 BARB0SUNLUD 1818 1818 Processed 20/06/2023 2662286694 SHUNDER KAUR BANK OF BARODA(606985)
40 LUDHIANA-2 PB-04-005-094-001/99
(Kaneja) 		2604005000NRG24150620230111310 15/06/2023 Savran Kaur 2604005WL005051 Savran Kaur 00045 BARB0SUNLUD 1818 1818 Processed 20/06/2023 2662286688 SAVRAN KAUR BANK OF BARODA(606985)
SubTotal 37269 37269
41 LUDHIANA-2 PB-04-005-064-001/108
(Gaddowal) 		2604005000NRG24150620230110942 15/06/2023 SHOBHA DEVI 2604005WL005035 SHOBHA DEVI 00045 BARB0TRDSHA 1818 1818 Processed 20/06/2023 2662286895 Shobha Devi BANK OF BARODA(606985)
42 LUDHIANA-2 PB-04-005-138-001/113
(Panjeta) 		2604005000NRG24150620230111096 15/06/2023 parkash kaur 2604005WL005042 parkash kaur 00045 BARB0TRDSHA 1515 1515 Processed 20/06/2023 2662286860 PARKASH KAUR W/O CHINDER SINGH PUNJAB NATIONAL BANK(508568)
43 LUDHIANA-2 PB-04-005-138-001/157
(Panjeta) 		2604005000NRG24150620230111098 15/06/2023 baljit kaur 2604005WL005042 baljit kaur 00045 BARB0TRDSHA 1515 1515 Processed 20/06/2023 2662286862 BALJIT KAUR WO AMRIK SINGH BANK OF BARODA(606985)
44 LUDHIANA-2 PB-04-005-138-001/158
(Panjeta) 		2604005000NRG24150620230111099 15/06/2023 kuldeep kaur 2604005WL005042 kuldeep kaur 00045 BARB0TRDSHA 1515 1515 Processed 20/06/2023 2662286896 KULDEEP KAUR HDFC BANK LTD(607152)
45 LUDHIANA-2 PB-04-005-138-001/159
(Panjeta) 		2604005000NRG24150620230111100 15/06/2023 kuldeep kaur 2604005WL005042 kuldeep kaur 00045 BARB0TRDSHA 909 909 Processed 20/06/2023 2662286861 KULDEEP KAUR WO KESAR SINGH BANK OF BARODA(606985)
46 LUDHIANA-2 PB-04-005-138-001/160
(Panjeta) 		2604005000NRG24150620230111101 15/06/2023 harjit kaur 2604005WL005042 harjit kaur 00045 BARB0TRDSHA 1515 1515 Processed 20/06/2023 2662286897 HARJEET KAUR WO BALWANT SINGH BANK OF BARODA(606985)
47 LUDHIANA-2 PB-04-005-138-001/55
(Panjeta) 		2604005000NRG24150620230111104 15/06/2023 Inderjit Kaur 2604005WL005042 Inderjit Kaur 00045 BARB0TRDSHA 1212 1212 Processed 20/06/2023 2662286851 INDERJEET KAUR WO BEANT SINGH BANK OF BARODA(606985)
48 LUDHIANA-2 PB-04-005-138-001/57
(Panjeta) 		2604005000NRG24150620230111105 15/06/2023 Baljeet kaur 2604005WL005042 Baljeet kaur 00045 BARB0TRDSHA 1515 1515 Processed 20/06/2023 2662286850 BALJEET KAUR WO BHUTA SINGH BANK OF BARODA(606985)
49 LUDHIANA-2 PB-04-005-138-001/67
(Panjeta) 		2604005000NRG24150620230111106 15/06/2023 Jaswinder Kaur 2604005WL005042 Jaswinder Kaur 00045 BARB0TRDSHA 1515 1515 Processed 20/06/2023 2662286854 JASWINDER KAUR W/O-JASPAL SINGH PUNJAB NATIONAL BANK(508568)
50 LUDHIANA-2 PB-04-005-138-001/72
(Panjeta) 		2604005000NRG24150620230111107 15/06/2023 Jaswant Kaur 2604005WL005042 Jaswant Kaur 00045 BARB0TRDSHA 1515 1515 Processed 20/06/2023 2662286853 JASWANT KAUR W/O SADHU SINGH BANK OF BARODA(606985)
51 LUDHIANA-2 PB-04-005-138-001/73
(Panjeta) 		2604005000NRG24150620230111108 15/06/2023 terlochan singh 2604005WL005042 terlochan singh 00045 BARB0TRDSHA 1515 1515 Processed 20/06/2023 2662286852 TARLOCHAN SINGH HDFC BANK LTD(607152)
52 LUDHIANA-2 PB-04-005-138-001/75
(Panjeta) 		2604005000NRG24150620230111109 15/06/2023 Sarbjit Kaur 2604005WL005042 Sarbjit Kaur 00045 BARB0TRDSHA 1515 1515 Processed 20/06/2023 2662286855 SARABJIT KAUR HDFC BANK LTD(607152)
53 LUDHIANA-2 PB-04-005-138-001/77
(Panjeta) 		2604005000NRG24150620230111110 15/06/2023 Jasvir Kaur 2604005WL005042 Jasvir Kaur 00045 BARB0TRDSHA 1515 1515 Processed 20/06/2023 2662286856 JASVEER KAUR W/O-SHADI SINGH PUNJAB NATIONAL BANK(508568)
54 LUDHIANA-2 PB-04-005-138-001/94
(Panjeta) 		2604005000NRG24150620230111111 15/06/2023 Lakhbir Singh 2604005WL005042 Lakhbir Singh 00045 BARB0TRDSHA 1515 1515 Processed 20/06/2023 2662286857 LAKHVIR SINGH SO JEET SINGH BANK OF BARODA(606985)
55 LUDHIANA-2 PB-04-005-156-001/21
(Rayian) 		2604005000NRG24150620230111114 15/06/2023 Balwinder Kaur 2604005WL005043 Balwinder Kaur 00045 BARB0TRDSHA 1515 1515 Processed 20/06/2023 2662286858 BALWINDER KAUR WO MAJOR SINGH BANK OF BARODA(606985)
56 LUDHIANA-2 PB-04-005-156-001/22
(Rayian) 		2604005000NRG24150620230111115 15/06/2023 Aarti 2604005WL005043 Aarti 00045 BARB0TRDSHA 1818 1818 Processed 20/06/2023 2662286849 MRS AARTI DEVI STATE BANK OF INDIA(508548)
57 LUDHIANA-2 PB-04-005-156-001/42
(Rayian) 		2604005000NRG24150620230111118 15/06/2023 Surinder Kaur 2604005WL005043 Surinder Kaur 00045 BARB0TRDSHA 1515 1515 Processed 20/06/2023 2662286901 SURINDER KAUR WO JASWANT SINGH BANK OF BARODA(606985)
58 LUDHIANA-2 PB-04-005-156-001/55
(Rayian) 		2604005000NRG24150620230111120 15/06/2023 sukhwinder kaur 2604005WL005043 sukhwinder kaur 00045 BARB0TRDSHA 1818 1818 Processed 20/06/2023 2662286899 SUKHWINDER KAUR WO BHINDER SINGH BANK OF BARODA(606985)
59 LUDHIANA-2 PB-04-005-156-001/6
(Rayian) 		2604005000NRG24150620230111122 15/06/2023 Gurnam Singh 2604005WL005043 Gurnam Singh 00045 BARB0TRDSHA 1515 1515 Processed 20/06/2023 2662286859 MR GURNAM SINGH STATE BANK OF INDIA(508548)
60 LUDHIANA-2 PB-04-005-156-001/77
(Rayian) 		2604005000NRG24150620230111125 15/06/2023 Harpreet Kaur 2604005WL005043 Harpreet Kaur 00045 BARB0TRDSHA 1818 1818 Processed 20/06/2023 2662286898 HARPREET KAUR WO KULWINDER SINGH BANK OF BARODA(606985)
61 LUDHIANA-2 PB-04-005-156-001/9
(Rayian) 		2604005000NRG24150620230111126 15/06/2023 kulwant kaur 2604005WL005043 kulwant kaur 00045 BARB0TRDSHA 1818 1818 Processed 20/06/2023 2662286900 KULWANT KAUR WO GURMEL SINGH BANK OF BARODA(606985)
SubTotal 32421 32421
62 LUDHIANA-2 PB-04-005-094-001/52
(Kaneja) 		2604005000NRG24150620230111296 15/06/2023 Mohinder Singh 2604005WL005051 Mohinder Singh 00048 BKID0006496 1818 1818 Processed 20/06/2023 2662286572 MOHINDER SINGH SO SARWAN RAM BANK OF INDIA(508505)
SubTotal 1818 1818
63 LUDHIANA-2 PB-04-004-036-001/225
(Kanech) 		2604004000NRG24150620230110986 15/06/2023 SARABJIT KAUR 2604004WL005037 SARABJIT KAUR 00048 BKID0006507 1818 1818 Processed 20/06/2023 2662286734 SARABJIT KAUR DO SUKHDEV SINGH BANK OF INDIA(508505)
64 LUDHIANA-2 PB-04-005-046-001/88
(Chak Sarwan Nath) 		2604005000NRG24150620230110938 15/06/2023 SINDER KAUR 2604005WL005034 SINDER KAUR 00048 BKID0006507 1818 1818 Processed 20/06/2023 2662286451 SINDER KAUR WO JASVIR SINGH BANK OF INDIA(508505)
65 LUDHIANA-2 PB-04-005-064-001/89
(Gaddowal) 		2604005000NRG24150620230110967 15/06/2023 kulwinder kaur 2604005WL005035 kulwinder kaur 00048 BKID0006507 1818 1818 Processed 20/06/2023 2662286576 KULWINDER KAUR W/O JAGWINDER SINGH BANK OF INDIA(508505)
SubTotal 5454 5454
66 LUDHIANA-2 PB-04-004-036-001/234
(Kanech) 		2604004000NRG24150620230110987 15/06/2023 Balwinder kaur 2604004WL005037 Balwinder kaur 00048 BKID0006532 1818 1818 Processed 20/06/2023 2662286662 BALWINDER KAUR ICICI BANK LTD(508534)
67 LUDHIANA-2 PB-04-004-036-001/238
(Kanech) 		2604004000NRG24150620230110988 15/06/2023 hardeep kaur 2604004WL005037 hardeep kaur 00048 BKID0006532 1818 1818 Processed 20/06/2023 2662286661 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
68 LUDHIANA-2 PB-04-004-027-002/178
(Jandiali) 		2604004000NRG24150620230110690 15/06/2023 Kuldeep kaur 2604004WL005031 Kuldeep kaur 00048 BKID0006534 1818 1818 Processed 20/06/2023 2662286456 KULDEEP KAUR HDFC BANK LTD(607152)
69 LUDHIANA-2 PB-04-004-027-002/185
(Jandiali) 		2604004000NRG24150620230110691 15/06/2023 Gurmeet kaur 2604004WL005031 Gurmeet kaur 00048 BKID0006534 1515 1515 Processed 20/06/2023 2662286465 GURMEET KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
70 LUDHIANA-2 PB-04-004-047-001/100
(Mangli Nichi) 		2604004000NRG24150620230110693 15/06/2023 Manjit Kaur 2604004WL005031 Manjit Kaur 00048 BKID0006534 1818 1818 Processed 20/06/2023 2662286558 MANJIT KAUR W/O KULDIP SINGH BANK OF INDIA(508505)
71 LUDHIANA-2 PB-04-004-047-001/134
(Mangli Nichi) 		2604004000NRG24150620230110696 15/06/2023 Manjit Kaur 2604004WL005031 Manjit Kaur 00048 BKID0006534 1515 1515 Processed 20/06/2023 2662286433 MANJIT KAUR WO SAJJAN SINGH BANK OF INDIA(508505)
72 LUDHIANA-2 PB-04-004-047-001/32
(Mangli Nichi) 		2604004000NRG24150620230110698 15/06/2023 Baljinder Kaur 2604004WL005031 Baljinder Kaur 00048 BKID0006534 1818 1818 Processed 20/06/2023 2662286599 BALJINDER KAUR WO RAVINDER PAL SINGH BANK OF INDIA(508505)
73 LUDHIANA-2 PB-04-004-047-001/8
(Mangli Nichi) 		2604004000NRG24150620230110702 15/06/2023 Sarbjit kaur 2604004WL005031 Sarbjit kaur 00048 BKID0006534 1818 1818 Processed 20/06/2023 2662286651 SARBJIT KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
74 LUDHIANA-2 PB-04-004-047-001/94
(Mangli Nichi) 		2604004000NRG24150620230110703 15/06/2023 Rupinder Kaur 2604004WL005031 Rupinder Kaur 00048 BKID0006534 1818 1818 Processed 20/06/2023 2662286600 RUPINDER KAUR WO JASPAL SINGH BANK OF INDIA(508505)
75 LUDHIANA-2 PB-04-004-048-001/11
(Mangli Unchi) 		2604004000NRG24150620230110704 15/06/2023 Karamjit Kaur 2604004WL005031 Karamjit Kaur 00048 BKID0006534 1515 1515 Processed 20/06/2023 2662286725 KARAMJIT KAUR WO MOHAN SINGH BANK OF INDIA(508505)
76 LUDHIANA-2 PB-04-004-048-001/138
(Mangli Unchi) 		2604004000NRG24150620230110707 15/06/2023 Kamaljeet kaur 2604004WL005031 Kamaljeet kaur 00048 BKID0006534 1818 1818 Processed 20/06/2023 2662286568 KAMALJEET KAUR WO SUKHVINDER SINGH BANK OF INDIA(508505)
77 LUDHIANA-2 PB-04-004-048-001/147
(Mangli Unchi) 		2604004000NRG24150620230110708 15/06/2023 Manpreet Kaur 2604004WL005031 Manpreet Kaur 00048 BKID0006534 1515 1515 Processed 20/06/2023 2662286447 MANPREET KAUR WO GURPREET SINGH BANK OF INDIA(508505)
78 LUDHIANA-2 PB-04-004-048-001/151
(Mangli Unchi) 		2604004000NRG24150620230110709 15/06/2023 Surjit Kaur 2604004WL005031 Surjit Kaur 00048 BKID0006534 303 303 Processed 20/06/2023 2662286547 SURJIT KAUR WO GURMEET SINGH BANK OF INDIA(508505)
79 LUDHIANA-2 PB-04-004-048-001/159
(Mangli Unchi) 		2604004000NRG24150620230110710 15/06/2023 Raj Kaur 2604004WL005031 Raj Kaur 00048 BKID0006534 1818 1818 Processed 20/06/2023 2662286566 RAJ KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
80 LUDHIANA-2 PB-04-004-048-001/160
(Mangli Unchi) 		2604004000NRG24150620230110711 15/06/2023 Om biri 2604004WL005031 Om biri 00048 BKID0006534 1818 1818 Processed 20/06/2023 2662286454 OM BIRI WO RAMESH KUMAR BANK OF INDIA(508505)
81 LUDHIANA-2 PB-04-004-048-001/170
(Mangli Unchi) 		2604004000NRG24150620230110716 15/06/2023 Daljit kaur 2604004WL005031 Daljit kaur 00048 BKID0006534 1818 1818 Processed 20/06/2023 2662286715 DALJIT KAUR W/O SURJEET SINGH BANK OF INDIA(508505)
82 LUDHIANA-2 PB-04-004-048-001/172
(Mangli Unchi) 		2604004000NRG24150620230110717 15/06/2023 Ranjit kaur 2604004WL005031 Ranjit kaur 00048 BKID0006534 1818 1818 Processed 20/06/2023 2662286663 RANJIT KAUR FEDERAL BANK(607165)
83 LUDHIANA-2 PB-04-004-048-001/173
(Mangli Unchi) 		2604004000NRG24150620230110718 15/06/2023 Pawanjot kaur 2604004WL005031 Pawanjot kaur 00048 BKID0006534 1818 1818 Processed 20/06/2023 2662286714 PAWANJOT KAUR W O HARBANS SINGH BANK OF INDIA(508505)
84 LUDHIANA-2 PB-04-004-048-001/175
(Mangli Unchi) 		2604004000NRG24150620230110719 15/06/2023 MANPREET KAUR 2604004WL005031 MANPREET KAUR 00048 BKID0006534 1818 1818 Processed 20/06/2023 2662286726 MANPREET KAUR U/G JEET KAUR (MOTHER) UCO BANK(607066)
85 LUDHIANA-2 PB-04-004-048-001/25
(Mangli Unchi) 		2604004000NRG24150620230110722 15/06/2023 Baljit Kaur 2604004WL005031 Baljit Kaur 00048 BKID0006534 1818 1818 Processed 20/06/2023 2662286569 BALJIT KAUR SO SEWA SINGH BANK OF INDIA(508505)
86 LUDHIANA-2 PB-04-004-048-001/27
(Mangli Unchi) 		2604004000NRG24150620230110723 15/06/2023 Sarabjit Kaur 2604004WL005031 Sarabjit Kaur 00048 BKID0006534 1818 1818 Processed 20/06/2023 2662286565 SARABJIT KAUR W/O MR NACHHATTAR SINGH BANK OF INDIA(508505)
87 LUDHIANA-2 PB-04-004-048-001/38
(Mangli Unchi) 		2604004000NRG24150620230110725 15/06/2023 Manjit Kaur 2604004WL005031 Manjit Kaur 00048 BKID0006534 1818 1818 Processed 20/06/2023 2662286575 MANJIT KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
88 LUDHIANA-2 PB-04-004-048-001/43
(Mangli Unchi) 		2604004000NRG24150620230110726 15/06/2023 Charanjit kaur 2604004WL005031 Charanjit kaur 00048 BKID0006534 1818 1818 Processed 20/06/2023 2662286446 CHARANJIT KAUR W/O BHAJAN SINGH BANK OF INDIA(508505)
89 LUDHIANA-2 PB-04-004-048-001/56
(Mangli Unchi) 		2604004000NRG24150620230110727 15/06/2023 Amarjit Kaur 2604004WL005031 Amarjit Kaur 00048 BKID0006534 1818 1818 Processed 20/06/2023 2662286574 AMARJIT KAUR WO BALJEET SINGH BANK OF INDIA(508505)
90 LUDHIANA-2 PB-04-004-048-001/68
(Mangli Unchi) 		2604004000NRG24150620230110728 15/06/2023 HARBANS KAUR 2604004WL005031 HARBANS KAUR 00048 BKID0006534 1515 1515 Processed 20/06/2023 2662286567 HARBANS KAUR WO DALWARA SINGH BANK OF INDIA(508505)
91 LUDHIANA-2 PB-04-004-048-001/97
(Mangli Unchi) 		2604004000NRG24150620230110730 15/06/2023 Paramjit kaur 2604004WL005031 Paramjit kaur 00048 BKID0006534 1818 1818 Processed 20/06/2023 2662286716 PARAMJIT KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
92 LUDHIANA-2 PB-04-005-137-001/93
(Paharuwal) 		2604005000NRG24150620230110800 15/06/2023 Jasvinder Kaur 2604005WL005032 Jasvinder Kaur 00048 BKID0006534 303 303 Processed 20/06/2023 2662286556 JASVINDER KAUR WO SUDAGAR SINGH BANK OF INDIA(508505)
SubTotal 40905 40905
93 LUDHIANA-2 PB-04-005-037-001/63
(Boothgarh Banjara) 		2604005000NRG24150620230111161 15/06/2023 dharam kaur 2604005WL005047 dharam kaur 00048 BKID0006594 1515 1515 Processed 20/06/2023 2662286427 DHARAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 LUDHIANA-2 PB-04-005-094-001/134
(Kaneja) 		2604005000NRG24150620230111284 15/06/2023 gian kaur 2604005WL005051 gian kaur 00048 BKID0006594 1818 1818 Processed 20/06/2023 2662286646 GIAN KAUR BANK OF INDIA(508505)
95 LUDHIANA-2 PB-04-005-165-001/2
(Sasrali Colony) 		2604005000NRG24150620230111134 15/06/2023 rani kaur 2604005WL005045 rani kaur 00048 BKID0006594 1515 1515 Processed 20/06/2023 2662286455 RANI KAUR BANK OF INDIA(508505)
96 LUDHIANA-2 PB-04-005-165-001/81
(Sasrali Colony) 		2604005000NRG24150620230111141 15/06/2023 pambo kaur 2604005WL005045 pambo kaur 00048 BKID0006594 1515 1515 Processed 20/06/2023 2662286437 PAMBO KAUR BANK OF INDIA(508505)
SubTotal 6363 6363
97 LUDHIANA-2 PB-04-005-046-001/78
(Chak Sarwan Nath) 		2604005000NRG24150620230110934 15/06/2023 harpal kaur 2604005WL005034 harpal kaur 00089 CBIN0283768 1818 1818 Processed 20/06/2023 2662286921 Mrs. HARPAL KAUR W/O RAM DAS CENTRAL BANK OF INDIA(607115)
98 LUDHIANA-2 PB-04-005-064-001/93
(Gaddowal) 		2604005000NRG24150620230110969 15/06/2023 Shanti Devi 2604005WL005035 Shanti Devi 00089 CBIN0283768 1818 1818 Processed 20/06/2023 2662286656 Mrs. SHANTI DEVI W/O MANOJ DASS CENTRAL BANK OF INDIA(607115)
99 LUDHIANA-2 PB-04-005-137-001/110
(Paharuwal) 		2604005000NRG24150620230110756 15/06/2023 CHARANJIT KAUR 2604005WL005032 CHARANJIT KAUR 00089 CBIN0283768 1818 1818 Processed 20/06/2023 2662286713 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 5454 5454
100 LUDHIANA-2 PB-04-005-128-001/147
(Mattewara) 		2604005000NRG24150620230111050 15/06/2023 Kamaljit Kaur 2604005WL005041 Kamaljit Kaur 00114 UTIB0SLDH01 1818 1818 Processed 20/06/2023 2662286845 KAMALJIT KAUR W/O HARWINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
101 LUDHIANA-2 PB-04-005-128-001/181
(Mattewara) 		2604005000NRG24150620230111061 15/06/2023 Sukhwinder Kaur 2604005WL005041 Sukhwinder Kaur 00114 UTIB0SLDH01 1818 1818 Processed 20/06/2023 2662286828 SUKHWINDER KAUR W/O SURJIT SINGH UCO BANK(607066)
102 LUDHIANA-2 PB-04-005-128-001/196
(Mattewara) 		2604005000NRG24150620230111068 15/06/2023 Surjeet Kaur 2604005WL005041 Surjeet Kaur 00114 UTIB0SLDH01 1818 1818 Processed 20/06/2023 2662286834 SURJEET KAUR W/O AMRIK LAL THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
103 LUDHIANA-2 PB-04-005-128-001/203
(Mattewara) 		2604005000NRG24150620230111071 15/06/2023 Banso 2604005WL005041 Banso 00114 UTIB0SLDH01 1818 1818 Processed 20/06/2023 2662286846 BANSO W/O RAM LAL THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
104 LUDHIANA-2 PB-04-005-128-001/206
(Mattewara) 		2604005000NRG24150620230111073 15/06/2023 Lakhweer kaur 2604005WL005041 Lakhweer kaur 00114 UTIB0SLDH01 1818 1818 Processed 20/06/2023 2662286835 LAKHWEER KAUR W/O MANGA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
105 LUDHIANA-2 PB-04-005-128-001/8
(Mattewara) 		2604005000NRG24150620230111085 15/06/2023 Raj 2604005WL005041 Raj 00114 UTIB0SLDH01 1818 1818 Processed 20/06/2023 2662286844 MRS RAJ RAJ STATE BANK OF INDIA(508548)
SubTotal 10908 10908
106 LUDHIANA-2 PB-04-005-046-001/89
(Chak Sarwan Nath) 		2604005000NRG24150620230110939 15/06/2023 Jagtar singh 2604005WL005034 Jagtar singh 00152 HDFC0000801 1818 1818 Processed 20/06/2023 2662286450 JAGTAR SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
107 LUDHIANA-2 PB-04-005-156-001/52
(Rayian) 		2604005000NRG24150620230111119 15/06/2023 Pritam Kaur 2604005WL005043 Pritam Kaur 00152 HDFC0002885 1818 1818 Processed 20/06/2023 2662286548 PRITAM KAUR WO JARNAIL SINGH BANK OF BARODA(606985)
108 LUDHIANA-2 PB-04-005-156-001/76
(Rayian) 		2604005000NRG24150620230111124 15/06/2023 Sarabjeet Kaur 2604005WL005043 Sarabjeet Kaur 00152 HDFC0002885 1818 1818 Processed 20/06/2023 2662286570 SARBJEET KAUR BANK OF BARODA(606985)
SubTotal 3636 3636
109 LUDHIANA-2 PB-04-005-058-001/239
(Dholanwal) 		2604005000NRG24150620230111209 15/06/2023 Nirmal singh 2604005WL005048 Nirmal singh 00152 HDFC0003317 1818 1818 Processed 20/06/2023 2662286742 NIRMAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 LUDHIANA-2 PB-04-005-153-001/9
(Rattangarh) 		2604005000NRG24150620230111025 15/06/2023 kashmir kaur 2604005WL005038 kashmir kaur 00152 HDFC0003317 606 606 Processed 20/06/2023 2662286712 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
111 LUDHIANA-2 PB-04-004-036-001/213
(Kanech) 		2604004000NRG24150620230110985 15/06/2023 charanjit kaur 2604004WL005037 charanjit kaur 00168 ICIC0000538 1212 1212 Processed 20/06/2023 2662286752 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
112 LUDHIANA-2 PB-04-005-046-001/71
(Chak Sarwan Nath) 		2604005000NRG24150620230110930 15/06/2023 rajinder kaur 2604005WL005034 rajinder kaur 00177 IOBA0000188 1818 1818 Processed 20/06/2023 2662286753 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
113 LUDHIANA-2 PB-04-004-010-001/37
(Bir Sahnewal) 		2604004000NRG24150620230111144 15/06/2023 Charanjit Kaur 2604004WL005046 Charanjit Kaur 00349 PSIB0000188 1515 1515 Processed 20/06/2023 2662286774 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
114 LUDHIANA-2 PB-04-004-010-001/53
(Bir Sahnewal) 		2604004000NRG24150620230111145 15/06/2023 paramjit kaur 2604004WL005046 paramjit kaur 00349 PSIB0000188 1515 1515 Processed 20/06/2023 2662286755 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
115 LUDHIANA-2 PB-04-004-010-001/56
(Bir Sahnewal) 		2604004000NRG24150620230111146 15/06/2023 PRITAM KAUR 2604004WL005046 PRITAM KAUR 00349 PSIB0000188 1515 1515 Processed 20/06/2023 2662286778 PRITAM KAUR PUNJAB & SIND BANK(607087)
116 LUDHIANA-2 PB-04-004-010-001/6
(Bir Sahnewal) 		2604004000NRG24150620230111147 15/06/2023 HARBANS KAUR 2604004WL005046 HARBANS KAUR 00349 PSIB0000188 1515 1515 Processed 20/06/2023 2662286754 HARBANS KAUR PUNJAB & SIND BANK(607087)
117 LUDHIANA-2 PB-04-004-010-001/7
(Bir Sahnewal) 		2604004000NRG24150620230111148 15/06/2023 ANGREJ KAUR 2604004WL005046 ANGREJ KAUR 00349 PSIB0000188 1515 1515 Processed 20/06/2023 2662286773 ANGREJ KAUR PUNJAB & SIND BANK(607087)
118 LUDHIANA-2 PB-04-004-010-001/76
(Bir Sahnewal) 		2604004000NRG24150620230111149 15/06/2023 Kamaljit Kaur 2604004WL005046 Kamaljit Kaur 00349 PSIB0000188 1515 1515 Processed 20/06/2023 2662286771 KAMALJIT KAUR ICICI BANK LTD(508534)
119 LUDHIANA-2 PB-04-004-010-001/80
(Bir Sahnewal) 		2604004000NRG24150620230111150 15/06/2023 Amandeep Kaur 2604004WL005046 Amandeep Kaur 00349 PSIB0000188 1515 1515 Processed 20/06/2023 2662286775 AMANDEEP KAUR ICICI BANK LTD(508534)
120 LUDHIANA-2 PB-04-004-010-001/94
(Bir Sahnewal) 		2604004000NRG24150620230111151 15/06/2023 kulwant kaur 2604004WL005046 kulwant kaur 00349 PSIB0000188 1212 1212 Processed 20/06/2023 2662286772 KULWANT KAUR HDFC BANK LTD(607152)
121 LUDHIANA-2 PB-04-004-036-001/118
(Kanech) 		2604004000NRG24150620230110974 15/06/2023 jeet singh 2604004WL005037 jeet singh 00349 PSIB0000188 1818 1818 Processed 20/06/2023 2662286770 JIT SINGH ICICI BANK LTD(508534)
122 LUDHIANA-2 PB-04-004-036-001/119
(Kanech) 		2604004000NRG24150620230110975 15/06/2023 malkiat kaur 2604004WL005037 malkiat kaur 00349 PSIB0000188 909 909 Processed 20/06/2023 2662286758 MALKIET KAUR PUNJAB & SIND BANK(607087)
123 LUDHIANA-2 PB-04-004-036-001/129
(Kanech) 		2604004000NRG24150620230110976 15/06/2023 BALJINDER KAUR 2604004WL005037 BALJINDER KAUR 00349 PSIB0000188 1818 1818 Processed 20/06/2023 2662286766 BALJINDER KAUR ICICI BANK LTD(508534)
124 LUDHIANA-2 PB-04-004-036-001/135
(Kanech) 		2604004000NRG24150620230110977 15/06/2023 AMARJIT KAUR 2604004WL005037 AMARJIT KAUR 00349 PSIB0000188 1818 1818 Processed 20/06/2023 2662286765 AMARJIT KAUR PUNJAB & SIND BANK(607087)
125 LUDHIANA-2 PB-04-004-036-001/144
(Kanech) 		2604004000NRG24150620230110978 15/06/2023 SOHANJIT SINGH 2604004WL005037 SOHANJIT SINGH 00349 PSIB0000188 1818 1818 Processed 20/06/2023 2662286768 SOHANJIT SINGH ICICI BANK LTD(508534)
126 LUDHIANA-2 PB-04-004-036-001/156
(Kanech) 		2604004000NRG24150620230110979 15/06/2023 SURJIT KAUR 2604004WL005037 SURJIT KAUR 00349 PSIB0000188 1515 1515 Processed 20/06/2023 2662286777 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
127 LUDHIANA-2 PB-04-004-036-001/159
(Kanech) 		2604004000NRG24150620230110980 15/06/2023 SOMA KAUR 2604004WL005037 SOMA KAUR 00349 PSIB0000188 1515 1515 Processed 20/06/2023 2662286769 SOMA ICICI BANK LTD(508534)
128 LUDHIANA-2 PB-04-004-036-001/178
(Kanech) 		2604004000NRG24150620230110981 15/06/2023 Bant Singh 2604004WL005037 Bant Singh 00349 PSIB0000188 1818 1818 Processed 20/06/2023 2662286767 BANT SINGH PUNJAB & SIND BANK(607087)
129 LUDHIANA-2 PB-04-004-036-001/194
(Kanech) 		2604004000NRG24150620230110982 15/06/2023 satia 2604004WL005037 satia 00349 PSIB0000188 1818 1818 Processed 20/06/2023 2662286776 SATIA W/O S. GURNAM SINGH BANK OF INDIA(508505)
130 LUDHIANA-2 PB-04-004-036-001/201
(Kanech) 		2604004000NRG24150620230110983 15/06/2023 ajaib kaur 2604004WL005037 ajaib kaur 00349 PSIB0000188 1515 1515 Processed 20/06/2023 2662286779 AJAIB KAUR PUNJAB NATIONAL BANK(508568)
131 LUDHIANA-2 PB-04-004-036-001/35
(Kanech) 		2604004000NRG24150620230110990 15/06/2023 surjeet singh 2604004WL005037 surjeet singh 00349 PSIB0000188 909 909 Processed 20/06/2023 2662286760 SURJIT SINGH ICICI BANK LTD(508534)
132 LUDHIANA-2 PB-04-004-036-001/43
(Kanech) 		2604004000NRG24150620230110991 15/06/2023 balwinder kaur 2604004WL005037 balwinder kaur 00349 PSIB0000188 1818 1818 Processed 20/06/2023 2662286763 BALWINDER KAUR PUNJAB & SIND BANK(607087)
133 LUDHIANA-2 PB-04-004-036-001/57
(Kanech) 		2604004000NRG24150620230110992 15/06/2023 balveer kaur 2604004WL005037 balveer kaur 00349 PSIB0000188 1515 1515 Processed 20/06/2023 2662286759 BALVIR KAUR PUNJAB & SIND BANK(607087)
134 LUDHIANA-2 PB-04-004-036-001/59
(Kanech) 		2604004000NRG24150620230110993 15/06/2023 karnael kaur 2604004WL005037 karnael kaur 00349 PSIB0000188 1818 1818 Processed 20/06/2023 2662286757 KARNAIL KAUR ICICI BANK LTD(508534)
135 LUDHIANA-2 PB-04-004-036-001/62
(Kanech) 		2604004000NRG24150620230110994 15/06/2023 Gurmail kaur 2604004WL005037 Gurmail kaur 00349 PSIB0000188 1818 1818 Processed 20/06/2023 2662286761 GURMAIL KAUR ICICI BANK LTD(508534)
136 LUDHIANA-2 PB-04-004-036-001/71
(Kanech) 		2604004000NRG24150620230110995 15/06/2023 surjit singh 2604004WL005037 surjit singh 00349 PSIB0000188 1818 1818 Processed 20/06/2023 2662286756 SURJIT SINGH ICICI BANK LTD(508534)
137 LUDHIANA-2 PB-04-004-036-001/72
(Kanech) 		2604004000NRG24150620230110996 15/06/2023 amarjit kaur 2604004WL005037 amarjit kaur 00349 PSIB0000188 606 606 Processed 20/06/2023 2662286762 AMARJIT KAUR PUNJAB & SIND BANK(607087)
138 LUDHIANA-2 PB-04-004-036-001/76
(Kanech) 		2604004000NRG24150620230110997 15/06/2023 ramandeep kaur 2604004WL005037 ramandeep kaur 00349 PSIB0000188 1818 1818 Processed 20/06/2023 2662286764 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 40299 40299
139 LUDHIANA-2 PB-04-004-027-002/260
(Jandiali) 		2604004000NRG24150620230110692 15/06/2023 RUPINDER KAUR 2604004WL005031 RUPINDER KAUR 00349 PSIB0000637 1818 1818 Processed 20/06/2023 2662286824 RUPINDER KAUR PUNJAB & SIND BANK(607087)
140 LUDHIANA-2 PB-04-005-046-001/18
(Chak Sarwan Nath) 		2604005000NRG24150620230110913 15/06/2023 Harjinder Kaur 2604005WL005034 Harjinder Kaur 00349 PSIB0000637 1515 1515 Processed 20/06/2023 2662286807 HARJINDER KAUR PUNJAB & SIND BANK(607087)
141 LUDHIANA-2 PB-04-005-046-001/22
(Chak Sarwan Nath) 		2604005000NRG24150620230110914 15/06/2023 Rajinder Kaur 2604005WL005034 Rajinder Kaur 00349 PSIB0000637 1818 1818 Processed 20/06/2023 2662286819 RAJINDER KAUR WIFE NIRMAL SINGH PUNJAB & SIND BANK(607087)
142 LUDHIANA-2 PB-04-005-046-001/27
(Chak Sarwan Nath) 		2604005000NRG24150620230110916 15/06/2023 Baljit kaur 2604005WL005034 Baljit kaur 00349 PSIB0000637 909 909 Processed 20/06/2023 2662286817 BALJIT KAUR UCO BANK(607066)
143 LUDHIANA-2 PB-04-005-046-001/32
(Chak Sarwan Nath) 		2604005000NRG24150620230110917 15/06/2023 Amarjeet Kaur 2604005WL005034 Amarjeet Kaur 00349 PSIB0000637 1818 1818 Processed 20/06/2023 2662286818 AMARJEET KAUR PUNJAB & SIND BANK(607087)
144 LUDHIANA-2 PB-04-005-046-001/36
(Chak Sarwan Nath) 		2604005000NRG24150620230110918 15/06/2023 Paramjit Kaur 2604005WL005034 Paramjit Kaur 00349 PSIB0000637 1515 1515 Processed 20/06/2023 2662286810 PARAMJIT KAUR WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
145 LUDHIANA-2 PB-04-005-046-001/50
(Chak Sarwan Nath) 		2604005000NRG24150620230110920 15/06/2023 Rani Kaur 2604005WL005034 Rani Kaur 00349 PSIB0000637 1818 1818 Processed 20/06/2023 2662286814 RANI KAUR PUNJAB & SIND BANK(607087)
146 LUDHIANA-2 PB-04-005-046-001/54
(Chak Sarwan Nath) 		2604005000NRG24150620230110922 15/06/2023 Gurmel Kaur 2604005WL005034 Gurmel Kaur 00349 PSIB0000637 1515 1515 Processed 20/06/2023 2662286809 GURMEL KAUR WO JANG SINGH PUNJAB & SIND BANK(607087)
147 LUDHIANA-2 PB-04-005-046-001/58
(Chak Sarwan Nath) 		2604005000NRG24150620230110923 15/06/2023 Gurdip Kaur 2604005WL005034 Gurdip Kaur 00349 PSIB0000637 1818 1818 Processed 20/06/2023 2662286806 GURDIP KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
148 LUDHIANA-2 PB-04-005-046-001/60
(Chak Sarwan Nath) 		2604005000NRG24150620230110924 15/06/2023 jasvir kaur 2604005WL005034 jasvir kaur 00349 PSIB0000637 1818 1818 Processed 20/06/2023 2662286813 JASVIR KAUR PUNJAB & SIND BANK(607087)
149 LUDHIANA-2 PB-04-005-046-001/67
(Chak Sarwan Nath) 		2604005000NRG24150620230110928 15/06/2023 kulwant kaur 2604005WL005034 kulwant kaur 00349 PSIB0000637 1212 1212 Processed 20/06/2023 2662286808 KULWANT KAUR PUNJAB & SIND BANK(607087)
150 LUDHIANA-2 PB-04-005-046-001/70
(Chak Sarwan Nath) 		2604005000NRG24150620230110929 15/06/2023 charanjit kaur 2604005WL005034 charanjit kaur 00349 PSIB0000637 1818 1818 Processed 20/06/2023 2662286820 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
151 LUDHIANA-2 PB-04-005-046-001/75
(Chak Sarwan Nath) 		2604005000NRG24150620230110932 15/06/2023 paramjit kaur 2604005WL005034 paramjit kaur 00349 PSIB0000637 1818 1818 Processed 20/06/2023 2662286823 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
152 LUDHIANA-2 PB-04-005-046-001/76
(Chak Sarwan Nath) 		2604005000NRG24150620230110933 15/06/2023 jaswinder kaur 2604005WL005034 jaswinder kaur 00349 PSIB0000637 1818 1818 Processed 20/06/2023 2662286811 JASWINDER KAUR WO BHINDER SINGH PUNJAB & SIND BANK(607087)
153 LUDHIANA-2 PB-04-005-046-001/79
(Chak Sarwan Nath) 		2604005000NRG24150620230110935 15/06/2023 surinder kaur 2604005WL005034 surinder kaur 00349 PSIB0000637 1212 1212 Processed 20/06/2023 2662286816 SURINDER KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
154 LUDHIANA-2 PB-04-005-046-001/85
(Chak Sarwan Nath) 		2604005000NRG24150620230110936 15/06/2023 paramjit kaur 2604005WL005034 paramjit kaur 00349 PSIB0000637 1818 1818 Processed 20/06/2023 2662286812 PARAMJEET KAUR ICICI BANK LTD(508534)
155 LUDHIANA-2 PB-04-005-046-001/90
(Chak Sarwan Nath) 		2604005000NRG24150620230110940 15/06/2023 Sarabjit kaur 2604005WL005034 Sarabjit kaur 00349 PSIB0000637 1818 1818 Processed 20/06/2023 2662286815 SARABJIT KAUR WIFE GURPREET SINGH PUNJAB & SIND BANK(607087)
156 LUDHIANA-2 PB-04-005-128-001/142
(Mattewara) 		2604005000NRG24150620230111047 15/06/2023 Debo 2604005WL005041 Debo 00349 PSIB0000637 1818 1818 Processed 20/06/2023 2662286821 DEBO W/O NATH RAM PUNJAB & SIND BANK(607087)
157 LUDHIANA-2 PB-04-005-128-001/148
(Mattewara) 		2604005000NRG24150620230111051 15/06/2023 Jagdish Kaur 2604005WL005041 Jagdish Kaur 00349 PSIB0000637 1818 1818 Processed 20/06/2023 2662286822 JAGDISH KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 31512 31512
158 LUDHIANA-2 PB-04-004-048-001/114
(Mangli Unchi) 		2604004000NRG24150620230110706 15/06/2023 PARMINDER KAUR 2604004WL005031 PARMINDER KAUR 00354 PUNB0002810 1515 1515 Processed 20/06/2023 2662286749 PARMINDER KAUR W O HOSHIA PUNJAB NATIONAL BANK(508568)
159 LUDHIANA-2 PB-04-004-048-001/169
(Mangli Unchi) 		2604004000NRG24150620230110714 15/06/2023 Paramjit kaur 2604004WL005031 Paramjit kaur 00354 PUNB0002810 1515 1515 Processed 20/06/2023 2662286750 PARAMJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
160 LUDHIANA-2 PB-04-004-047-001/4
(Mangli Nichi) 		2604004000NRG24150620230111032 15/06/2023 Sukhwinder Kaur 2604004WL005040 Sukhwinder Kaur 00354 PUNB0028100 1818 1818 Processed 20/06/2023 2662286751 SUKHWINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
161 LUDHIANA-2 PB-04-005-128-001/85
(Mattewara) 		2604005000NRG24150620230111088 15/06/2023 Seema Rani 2604005WL005041 Seema Rani 00354 PUNB0072000 1818 1818 Processed 20/06/2023 2662286825 SEEMA RANI WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
162 LUDHIANA-2 PB-04-005-046-001/61
(Chak Sarwan Nath) 		2604005000NRG24150620230110925 15/06/2023 sahijpreet kaur ug karamjeet kaur 2604005WL005034 sahijpreet kaur ug karamjeet kaur 00354 PUNB0146810 1818 1818 Processed 20/06/2023 2662286847 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
163 LUDHIANA-2 PB-04-005-046-001/86
(Chak Sarwan Nath) 		2604005000NRG24150620230110937 15/06/2023 simranjeet kaur 2604005WL005034 simranjeet kaur 00354 PUNB0146810 1818 1818 Processed 20/06/2023 2662286848 SIMRANJIT KAUR UCO BANK(607066)
SubTotal 3636 3636
164 LUDHIANA-2 PB-04-005-010-001/117
(Balliawal) 		2604005000NRG24150620230110807 15/06/2023 Baldev Raj 2604005WL005033 Baldev Raj 00354 PUNB0345400 909 909 Rejected 20/06/2023 2662286314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 LUDHIANA-2 PB-04-005-010-001/200
(Balliawal) 		2604005000NRG24150620230110825 15/06/2023 veerpal 2604005WL005033 veerpal 00354 PUNB0345400 1212 1212 Processed 20/06/2023 2662286341 VEERPAL SON OF DHANNA SINGH PUNJAB NATIONAL BANK(508568)
166 LUDHIANA-2 PB-04-005-010-001/202
(Balliawal) 		2604005000NRG24150620230110826 15/06/2023 MANJIT KAUR 2604005WL005033 MANJIT KAUR 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286345 MANJIT KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
167 LUDHIANA-2 PB-04-005-010-001/225
(Balliawal) 		2604005000NRG24150620230110830 15/06/2023 Suneeta 2604005WL005033 Suneeta 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286361 SUNEETA PUNJAB NATIONAL BANK(508568)
168 LUDHIANA-2 PB-04-005-010-001/233
(Balliawal) 		2604005000NRG24150620230110831 15/06/2023 Preeti Kaur 2604005WL005033 Preeti Kaur 00354 PUNB0345400 303 303 Processed 20/06/2023 2662286321 PREETI KAUR PUNJAB NATIONAL BANK(508568)
169 LUDHIANA-2 PB-04-005-010-001/255
(Balliawal) 		2604005000NRG24150620230110836 15/06/2023 Asha Rani 2604005WL005033 Asha Rani 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286362 ASHA RANI HDFC BANK LTD(607152)
170 LUDHIANA-2 PB-04-005-010-001/284
(Balliawal) 		2604005000NRG24150620230110843 15/06/2023 dfnigsk 2604005WL005033 dfnigsk 00354 PUNB0345400 1515 1515 Processed 20/06/2023 2662286880 MADAN LAL S/O DALIPA RAM PUNJAB NATIONAL BANK(508568)
171 LUDHIANA-2 PB-04-005-010-001/307
(Balliawal) 		2604005000NRG24150620230110846 15/06/2023 paramjit kaur 2604005WL005033 paramjit kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286594 PARAMJIT KAUR HDFC BANK LTD(607152)
172 LUDHIANA-2 PB-04-005-010-001/353
(Balliawal) 		2604005000NRG24150620230110859 15/06/2023 Toshi rani 2604005WL005033 Toshi rani 00354 PUNB0345400 1515 1515 Processed 20/06/2023 2662286469 TOSHI RANI W/O LAMBER SINGH PUNJAB NATIONAL BANK(508568)
173 LUDHIANA-2 PB-04-005-010-001/379
(Balliawal) 		2604005000NRG24150620230110869 15/06/2023 Raj Rani 2604005WL005033 Raj Rani 00354 PUNB0345400 1515 1515 Processed 20/06/2023 2662286384 RAJ RANI WO LEKH RAJ PUNJAB NATIONAL BANK(508568)
174 LUDHIANA-2 PB-04-005-010-001/382
(Balliawal) 		2604005000NRG24150620230110872 15/06/2023 Gurmel kaur 2604005WL005033 Gurmel kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286375 GURMEL KAUR W/O KANGRU SINGH PUNJAB NATIONAL BANK(508568)
175 LUDHIANA-2 PB-04-005-010-001/397
(Balliawal) 		2604005000NRG24150620230110874 15/06/2023 Budh singh 2604005WL005033 Budh singh 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286363 BUDH SINGH S/O MANSA RAM PUNJAB NATIONAL BANK(508568)
176 LUDHIANA-2 PB-04-005-010-001/46
(Balliawal) 		2604005000NRG24150620230110887 15/06/2023 gurmit kaur 2604005WL005033 gurmit kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286486 GURMIT KAUR W/O RAM LAL PUNJAB NATIONAL BANK(508568)
177 LUDHIANA-2 PB-04-005-010-001/63
(Balliawal) 		2604005000NRG24150620230110893 15/06/2023 MUKHTIAR KAUR 2604005WL005033 MUKHTIAR KAUR 00354 PUNB0345400 303 303 Processed 20/06/2023 2662286481 MUKHTIAR KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
178 LUDHIANA-2 PB-04-005-010-001/64
(Balliawal) 		2604005000NRG24150620230110894 15/06/2023 NACHHATTAR KAUR 2604005WL005033 NACHHATTAR KAUR 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286329 NACHHATTAR KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
179 LUDHIANA-2 PB-04-005-010-001/70
(Balliawal) 		2604005000NRG24150620230110898 15/06/2023 Gurnam Ram 2604005WL005033 Gurnam Ram 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286484 GURNAM RAM S/O DEVI CHAND PUNJAB NATIONAL BANK(508568)
180 LUDHIANA-2 PB-04-005-010-001/73
(Balliawal) 		2604005000NRG24150620230110901 15/06/2023 Bimla rani 2604005WL005033 Bimla rani 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286312 BIMLA RANI PUNJAB NATIONAL BANK(508568)
181 LUDHIANA-2 PB-04-005-010-001/73
(Balliawal) 		2604005000NRG24150620230110900 15/06/2023 hardev singh 2604005WL005033 hardev singh 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286480 Hardev Singh FINO PAYMENTS BANK LTD(608001)
182 LUDHIANA-2 PB-04-005-010-001/8
(Balliawal) 		2604005000NRG24150620230110904 15/06/2023 shinder pal 2604005WL005033 shinder pal 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286322 BALWINDER KAUR DO MR CHHINDER PAL BANK OF INDIA(508505)
183 LUDHIANA-2 PB-04-005-058-001/104
(Dholanwal) 		2604005000NRG24150620230111168 15/06/2023 Soma Kaur 2604005WL005048 Soma Kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286494 SOMA KAUR WIFE OF MOHAN SINGH PUNJAB NATIONAL BANK(508568)
184 LUDHIANA-2 PB-04-005-058-001/105
(Dholanwal) 		2604005000NRG24150620230111169 15/06/2023 Sukhdev Kaur 2604005WL005048 Sukhdev Kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286352 SUKHDEV KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
185 LUDHIANA-2 PB-04-005-058-001/107
(Dholanwal) 		2604005000NRG24150620230111170 15/06/2023 Lakhwinder Singh 2604005WL005048 Lakhwinder Singh 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286498 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
186 LUDHIANA-2 PB-04-005-058-001/112
(Dholanwal) 		2604005000NRG24150620230111171 15/06/2023 Sunita Kaur 2604005WL005048 Sunita Kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286316 SUNITA KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
187 LUDHIANA-2 PB-04-005-058-001/113
(Dholanwal) 		2604005000NRG24150620230111172 15/06/2023 Reeat Kaur 2604005WL005048 Reeat Kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286503 RITA KAUR W/O SONI SINGH PUNJAB NATIONAL BANK(508568)
188 LUDHIANA-2 PB-04-005-058-001/118
(Dholanwal) 		2604005000NRG24150620230111173 15/06/2023 MANJIT KAUR 2604005WL005048 MANJIT KAUR 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286381 MANJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
189 LUDHIANA-2 PB-04-005-058-001/121
(Dholanwal) 		2604005000NRG24150620230111174 15/06/2023 Kamaljt Kaut 2604005WL005048 Kamaljt Kaut 00354 PUNB0345400 1212 1212 Processed 20/06/2023 2662286500 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
190 LUDHIANA-2 PB-04-005-058-001/122
(Dholanwal) 		2604005000NRG24150620230111175 15/06/2023 Ranjit kaur 2604005WL005048 Ranjit kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286506 RANJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
191 LUDHIANA-2 PB-04-005-058-001/123
(Dholanwal) 		2604005000NRG24150620230111176 15/06/2023 resham kaur 2604005WL005048 resham kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286323 RESHAM KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
192 LUDHIANA-2 PB-04-005-058-001/125
(Dholanwal) 		2604005000NRG24150620230111177 15/06/2023 ranjit singh 2604005WL005048 ranjit singh 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286475 RANJIT SINGH S/O NANAK SINGH PUNJAB NATIONAL BANK(508568)
193 LUDHIANA-2 PB-04-005-058-001/130
(Dholanwal) 		2604005000NRG24150620230111178 15/06/2023 gogi singh 2604005WL005048 gogi singh 00354 PUNB0345400 606 606 Processed 20/06/2023 2662286315 GOGI SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
194 LUDHIANA-2 PB-04-005-058-001/132
(Dholanwal) 		2604005000NRG24150620230111179 15/06/2023 Darshana Kaur 2604005WL005048 Darshana Kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286435 DARSHANA KAUR PUNJAB NATIONAL BANK(508568)
195 LUDHIANA-2 PB-04-005-058-001/140
(Dholanwal) 		2604005000NRG24150620230111181 15/06/2023 Manjit Kaur 2604005WL005048 Manjit Kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286439 MANJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
196 LUDHIANA-2 PB-04-005-058-001/140
(Dholanwal) 		2604005000NRG24150620230111180 15/06/2023 Modan Singh 2604005WL005048 Modan Singh 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286326 MODAN SINGH S/O JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
197 LUDHIANA-2 PB-04-005-058-001/141
(Dholanwal) 		2604005000NRG24150620230111182 15/06/2023 Harbans Kaur 2604005WL005048 Harbans Kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286496 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
198 LUDHIANA-2 PB-04-005-058-001/143
(Dholanwal) 		2604005000NRG24150620230111183 15/06/2023 Krishana Kaur 2604005WL005048 Krishana Kaur 00354 PUNB0345400 1212 1212 Processed 20/06/2023 2662286495 KRISHANA KAUR WIFE OF MALKIT RAM PUNJAB NATIONAL BANK(508568)
199 LUDHIANA-2 PB-04-005-058-001/144
(Dholanwal) 		2604005000NRG24150620230111184 15/06/2023 Raj Kaur 2604005WL005048 Raj Kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286440 RAJ KAUR PUNJAB NATIONAL BANK(508568)
200 LUDHIANA-2 PB-04-005-058-001/145
(Dholanwal) 		2604005000NRG24150620230111185 15/06/2023 Veer Singh 2604005WL005048 Veer Singh 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286927 BIR SINGH ICICI BANK LTD(508534)
201 LUDHIANA-2 PB-04-005-058-001/149
(Dholanwal) 		2604005000NRG24150620230111186 15/06/2023 Sukhwinder Kaur 2604005WL005048 Sukhwinder Kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286491 SUKHWINDER KAUR W/O HARMESH LAL PUNJAB NATIONAL BANK(508568)
202 LUDHIANA-2 PB-04-005-058-001/151
(Dholanwal) 		2604005000NRG24150620230111188 15/06/2023 Jagdish Kaur 2604005WL005048 Jagdish Kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286434 JAGDISH KAUR PUNJAB NATIONAL BANK(508568)
203 LUDHIANA-2 PB-04-005-058-001/151
(Dholanwal) 		2604005000NRG24150620230111187 15/06/2023 Joga Singh 2604005WL005048 Joga Singh 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286493 JOGA SINGH SON OF DHARAM SINGH PUNJAB NATIONAL BANK(508568)
204 LUDHIANA-2 PB-04-005-058-001/156
(Dholanwal) 		2604005000NRG24150620230111189 15/06/2023 Satya Kaur 2604005WL005048 Satya Kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286325 SATYA KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
205 LUDHIANA-2 PB-04-005-058-001/161
(Dholanwal) 		2604005000NRG24150620230111190 15/06/2023 Nirmala Kaur 2604005WL005048 Nirmala Kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286389 NIRMALA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
206 LUDHIANA-2 PB-04-005-058-001/164
(Dholanwal) 		2604005000NRG24150620230111191 15/06/2023 Kamla Devi 2604005WL005048 Kamla Devi 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286485 KAMLA DEVI KOTAK MAHINDRA BANK LTD(607420)
207 LUDHIANA-2 PB-04-005-058-001/165
(Dholanwal) 		2604005000NRG24150620230111192 15/06/2023 Harmesh Kaur 2604005WL005048 Harmesh Kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286562 HARMESH KAUR KOTAK MAHINDRA BANK LTD(607420)
208 LUDHIANA-2 PB-04-005-058-001/170
(Dholanwal) 		2604005000NRG24150620230111193 15/06/2023 Manjit Kaur 2604005WL005048 Manjit Kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286648 MANJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
209 LUDHIANA-2 PB-04-005-058-001/180
(Dholanwal) 		2604005000NRG24150620230111194 15/06/2023 Balvir Kaur 2604005WL005048 Balvir Kaur 00354 PUNB0345400 1515 1515 Processed 20/06/2023 2662286929 BALVIR KAUR W/O MALKIT RAM PUNJAB NATIONAL BANK(508568)
210 LUDHIANA-2 PB-04-005-058-001/182
(Dholanwal) 		2604005000NRG24150620230111195 15/06/2023 Jaswinder kaur 2604005WL005048 Jaswinder kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286490 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
211 LUDHIANA-2 PB-04-005-058-001/185
(Dholanwal) 		2604005000NRG24150620230111196 15/06/2023 Roldu Ram 2604005WL005048 Roldu Ram 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286342 ROLDU RAM ICICI BANK LTD(508534)
212 LUDHIANA-2 PB-04-005-058-001/190
(Dholanwal) 		2604005000NRG24150620230111197 15/06/2023 RANI 2604005WL005048 RANI 00354 PUNB0345400 1212 1212 Processed 20/06/2023 2662286346 RANI WO SURJIT RAM PUNJAB NATIONAL BANK(508568)
213 LUDHIANA-2 PB-04-005-058-001/193
(Dholanwal) 		2604005000NRG24150620230111198 15/06/2023 joginder pal 2604005WL005048 joginder pal 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286492 JOGINDER PAL SON OF CHINTU RAM PUNJAB NATIONAL BANK(508568)
214 LUDHIANA-2 PB-04-005-058-001/195
(Dholanwal) 		2604005000NRG24150620230111199 15/06/2023 kamlaish kaur 2604005WL005048 kamlaish kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286508 KAMLESH KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
215 LUDHIANA-2 PB-04-005-058-001/196
(Dholanwal) 		2604005000NRG24150620230111200 15/06/2023 Rajwinder kaur 2604005WL005048 Rajwinder kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286354 RAJWINDER KAUR W/O BOBBI PUNJAB NATIONAL BANK(508568)
216 LUDHIANA-2 PB-04-005-058-001/20
(Dholanwal) 		2604005000NRG24150620230111201 15/06/2023 Bevi kaur 2604005WL005048 Bevi kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286385 BEVI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
217 LUDHIANA-2 PB-04-005-058-001/200
(Dholanwal) 		2604005000NRG24150620230111202 15/06/2023 KANTA RANI 2604005WL005048 KANTA RANI 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286722 KANTA RANI PUNJAB NATIONAL BANK(508568)
218 LUDHIANA-2 PB-04-005-058-001/219
(Dholanwal) 		2604005000NRG24150620230111204 15/06/2023 Malkit Ram 2604005WL005048 Malkit Ram 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286339 MALKIT RAM SON OF SARDA RAM PUNJAB NATIONAL BANK(508568)
219 LUDHIANA-2 PB-04-005-058-001/227
(Dholanwal) 		2604005000NRG24150620230111205 15/06/2023 Kirandeep kaur 2604005WL005048 Kirandeep kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286732 KIRANDEEP KAUR KOTAK MAHINDRA BANK LTD(607420)
220 LUDHIANA-2 PB-04-005-058-001/229
(Dholanwal) 		2604005000NRG24150620230111206 15/06/2023 Kulwinder kaur 2604005WL005048 Kulwinder kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286727 KULWINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
221 LUDHIANA-2 PB-04-005-058-001/23
(Dholanwal) 		2604005000NRG24150620230111207 15/06/2023 MANJIT KAUR 2604005WL005048 MANJIT KAUR 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286497 MANJIT KAUR WIFE OF MADAN LAL PUNJAB NATIONAL BANK(508568)
222 LUDHIANA-2 PB-04-005-058-001/237
(Dholanwal) 		2604005000NRG24150620230111208 15/06/2023 Jaimal singh 2604005WL005048 Jaimal singh 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286338 JAIMAL SINGH ICICI BANK LTD(508534)
223 LUDHIANA-2 PB-04-005-058-001/250
(Dholanwal) 		2604005000NRG24150620230111210 15/06/2023 Bhambo kaur 2604005WL005048 Bhambo kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286344 BHMBO KAUR WIFE OF SURJIT SINGH PUNJAB NATIONAL BANK(508568)
224 LUDHIANA-2 PB-04-005-058-001/270
(Dholanwal) 		2604005000NRG24150620230111211 15/06/2023 Sukhdev kaur 2604005WL005048 Sukhdev kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286357 SUKHDEV KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
225 LUDHIANA-2 PB-04-005-058-001/281
(Dholanwal) 		2604005000NRG24150620230111213 15/06/2023 Neelam 2604005WL005048 Neelam 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286382 NEELAM W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
226 LUDHIANA-2 PB-04-005-058-001/284
(Dholanwal) 		2604005000NRG24150620230111214 15/06/2023 Mandeep kaur 2604005WL005048 Mandeep kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286737 MANDEEP KAUR KOTAK MAHINDRA BANK LTD(607420)
227 LUDHIANA-2 PB-04-005-058-001/286
(Dholanwal) 		2604005000NRG24150620230111215 15/06/2023 Lakhvir singh 2604005WL005048 Lakhvir singh 00354 PUNB0345400 1515 1515 Processed 20/06/2023 2662286724 LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
228 LUDHIANA-2 PB-04-005-058-001/287
(Dholanwal) 		2604005000NRG24150620230111216 15/06/2023 Kamlesh kaur 2604005WL005048 Kamlesh kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286596 KAMLESH KAUR KOTAK MAHINDRA BANK LTD(607420)
229 LUDHIANA-2 PB-04-005-058-001/290
(Dholanwal) 		2604005000NRG24150620230111217 15/06/2023 Nisha kaur 2604005WL005048 Nisha kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286474 MRS NISHA KAUR STATE BANK OF INDIA(508548)
230 LUDHIANA-2 PB-04-005-058-001/294
(Dholanwal) 		2604005000NRG24150620230111218 15/06/2023 LAKHWINDER KAUR 2604005WL005048 LAKHWINDER KAUR 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286453 LAKHWINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
231 LUDHIANA-2 PB-04-005-058-001/298
(Dholanwal) 		2604005000NRG24150620230111220 15/06/2023 rani kaur 2604005WL005048 rani kaur 00354 PUNB0345400 1515 1515 Processed 20/06/2023 2662286723 RANI KAUR PUNJAB NATIONAL BANK(508568)
232 LUDHIANA-2 PB-04-005-058-001/303
(Dholanwal) 		2604005000NRG24150620230111221 15/06/2023 Mahinder singh 2604005WL005048 Mahinder singh 00354 PUNB0345400 606 606 Processed 20/06/2023 2662286355 MAHINDER SINGH KOTAK MAHINDRA BANK LTD(607420)
233 LUDHIANA-2 PB-04-005-058-001/314
(Dholanwal) 		2604005000NRG24150620230111222 15/06/2023 fddfdfgg 2604005WL005048 fddfdfgg 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286878 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
234 LUDHIANA-2 PB-04-005-058-001/318
(Dholanwal) 		2604005000NRG24150620230111223 15/06/2023 SAKUNTLA KAUR 2604005WL005048 SAKUNTLA KAUR 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286387 SAKUNTLA KAUR PUNJAB NATIONAL BANK(508568)
235 LUDHIANA-2 PB-04-005-058-001/326
(Dholanwal) 		2604005000NRG24150620230111226 15/06/2023 Resham kaur 2604005WL005048 Resham kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286728 RESHAM KAUR PUNJAB NATIONAL BANK(508568)
236 LUDHIANA-2 PB-04-005-058-001/327
(Dholanwal) 		2604005000NRG24150620230111228 15/06/2023 balvir singh 2604005WL005048 balvir singh 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286733 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
237 LUDHIANA-2 PB-04-005-058-001/327
(Dholanwal) 		2604005000NRG24150620230111227 15/06/2023 Mandeep Kaur 2604005WL005048 Mandeep Kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286390 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
238 LUDHIANA-2 PB-04-005-058-001/33
(Dholanwal) 		2604005000NRG24150620230111229 15/06/2023 Kashmeer Kaur 2604005WL005048 Kashmeer Kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286350 KASHMEER KAUR WIFE OF NAHAR SINGH PUNJAB NATIONAL BANK(508568)
239 LUDHIANA-2 PB-04-005-058-001/333
(Dholanwal) 		2604005000NRG24150620230111230 15/06/2023 sunita rani 2604005WL005048 sunita rani 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286340 SUNITA RANI WIFE OF SHAM LAL PUNJAB NATIONAL BANK(508568)
240 LUDHIANA-2 PB-04-005-058-001/337
(Dholanwal) 		2604005000NRG24150620230111234 15/06/2023 KAMLESH KAUR 2604005WL005048 KAMLESH KAUR 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286457 KAMLESH KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
241 LUDHIANA-2 PB-04-005-058-001/8
(Dholanwal) 		2604005000NRG24150620230111235 15/06/2023 RANJIT KAUR 2604005WL005048 RANJIT KAUR 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286505 RANJIT KAUR W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
242 LUDHIANA-2 PB-04-005-087-001/10
(Jhugian Bega) 		2604005000NRG24150620230110593 15/06/2023 bhinder kaur 2604005WL005027 bhinder kaur 00354 PUNB0345400 1820 1820 Processed 20/06/2023 2662286510 BHINDER KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
243 LUDHIANA-2 PB-04-005-087-001/24
(Jhugian Bega) 		2604005000NRG24150620230110971 15/06/2023 Jagdev Singh 2604005WL005036 Jagdev Singh 00354 PUNB0345400 2121 2121 Processed 20/06/2023 2662286509 JASDEV SINGH S/O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
244 LUDHIANA-2 PB-04-005-087-001/24
(Jhugian Bega) 		2604005000NRG24150620230110972 15/06/2023 Niranjan Kaur 2604005WL005036 Niranjan Kaur 00354 PUNB0345400 2121 2121 Processed 20/06/2023 2662286478 NARJAUN KAUR ICICI BANK LTD(508534)
245 LUDHIANA-2 PB-04-005-087-001/24
(Jhugian Bega) 		2604005000NRG24150620230110594 15/06/2023 Simranjit Kaur 2604005WL005027 Simranjit Kaur 00354 PUNB0345400 1820 1820 Processed 20/06/2023 2662286511 SIMRANJIT KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
246 LUDHIANA-2 PB-04-005-087-001/56
(Jhugian Bega) 		2604005000NRG24150620230110595 15/06/2023 Jagdeep Singh 2604005WL005027 Jagdeep Singh 00354 PUNB0345400 1820 1820 Processed 20/06/2023 2662286593 JAGDEEP SINGH S/O MEJAR SINGH PUNJAB NATIONAL BANK(508568)
247 LUDHIANA-2 PB-04-005-087-001/68
(Jhugian Bega) 		2604005000NRG24150620230110973 15/06/2023 Ramandeep Kaur 2604005WL005036 Ramandeep Kaur 00354 PUNB0345400 2121 2121 Processed 20/06/2023 2662286378 RAMANDEEP KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
248 LUDHIANA-2 PB-04-005-088-001/11
(Jhugian Qadar) 		2604005000NRG24150620230111247 15/06/2023 paramjit kaur 2604005WL005050 paramjit kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286519 PARAMJIT KAUR W/O CHAMAN RAM PUNJAB NATIONAL BANK(508568)
249 LUDHIANA-2 PB-04-005-088-001/16
(Jhugian Qadar) 		2604005000NRG24150620230111248 15/06/2023 Usha Rani 2604005WL005050 Usha Rani 00354 PUNB0345400 909 909 Processed 20/06/2023 2662286324 USHA RANI KOTAK MAHINDRA BANK LTD(607420)
250 LUDHIANA-2 PB-04-005-088-001/214
(Jhugian Qadar) 		2604005000NRG24150620230111249 15/06/2023 Khushwinder kaur 2604005WL005050 Khushwinder kaur 00354 PUNB0345400 303 303 Processed 20/06/2023 2662286386 KUSHWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
251 LUDHIANA-2 PB-04-005-088-001/215
(Jhugian Qadar) 		2604005000NRG24150620230111250 15/06/2023 AARTI 2604005WL005050 AARTI 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286383 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
252 LUDHIANA-2 PB-04-005-088-001/4
(Jhugian Qadar) 		2604005000NRG24150620230111252 15/06/2023 KAMLA DEVI 2604005WL005050 KAMLA DEVI 00354 PUNB0345400 1212 1212 Processed 20/06/2023 2662286372 KAMLA DEVI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
253 LUDHIANA-2 PB-04-005-088-001/4
(Jhugian Qadar) 		2604005000NRG24150620230111251 15/06/2023 vijay kumar 2604005WL005050 vijay kumar 00354 PUNB0345400 1212 1212 Processed 20/06/2023 2662286928 VIJAY KUMAR AXIS BANK(607153)
254 LUDHIANA-2 PB-04-005-088-001/58
(Jhugian Qadar) 		2604005000NRG24150620230111253 15/06/2023 Manjit Kaur 2604005WL005050 Manjit Kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286517 MANJIT KAUR W/O GURMIT RAM PUNJAB NATIONAL BANK(508568)
255 LUDHIANA-2 PB-04-005-088-001/59
(Jhugian Qadar) 		2604005000NRG24150620230111254 15/06/2023 Labh Kaur 2604005WL005050 Labh Kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286320 LABH KAUR W/O AMAR CHAND PUNJAB NATIONAL BANK(508568)
256 LUDHIANA-2 PB-04-005-088-001/61
(Jhugian Qadar) 		2604005000NRG24150620230111255 15/06/2023 Mohan Singh 2604005WL005050 Mohan Singh 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286521 MOHAN SINGH ICICI BANK LTD(508534)
257 LUDHIANA-2 PB-04-005-088-001/62
(Jhugian Qadar) 		2604005000NRG24150620230111256 15/06/2023 Baksho 2604005WL005050 Baksho 00354 PUNB0345400 1212 1212 Processed 20/06/2023 2662286522 BAKSHO W/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
258 LUDHIANA-2 PB-04-005-088-001/66
(Jhugian Qadar) 		2604005000NRG24150620230111257 15/06/2023 Nirmal Kaur 2604005WL005050 Nirmal Kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286643 NIRMAL KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
259 LUDHIANA-2 PB-04-005-088-001/69
(Jhugian Qadar) 		2604005000NRG24150620230111258 15/06/2023 Darshan kaur 2604005WL005050 Darshan kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286353 DARSHAN KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
260 LUDHIANA-2 PB-04-005-088-001/70
(Jhugian Qadar) 		2604005000NRG24150620230111259 15/06/2023 Giano 2604005WL005050 Giano 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286515 GIANO ICICI BANK LTD(508534)
261 LUDHIANA-2 PB-04-005-088-001/71
(Jhugian Qadar) 		2604005000NRG24150620230111260 15/06/2023 Raj Kumar 2604005WL005050 Raj Kumar 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286507 RAJ KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
262 LUDHIANA-2 PB-04-005-088-001/72
(Jhugian Qadar) 		2604005000NRG24150620230111262 15/06/2023 Pawandeep Kaur 2604005WL005050 Pawandeep Kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286499 PAWANDEEP KAUR D/O SAROOP RAM PUNJAB NATIONAL BANK(508568)
263 LUDHIANA-2 PB-04-005-088-001/72
(Jhugian Qadar) 		2604005000NRG24150620230111261 15/06/2023 Shinder Kaur 2604005WL005050 Shinder Kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286516 SHINDER KAUR W/O SAROOP RAM PUNJAB NATIONAL BANK(508568)
264 LUDHIANA-2 PB-04-005-088-001/74
(Jhugian Qadar) 		2604005000NRG24150620230111263 15/06/2023 chinndo 2604005WL005050 chinndo 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286518 CHHINDO W/O PREM RAM PUNJAB NATIONAL BANK(508568)
265 LUDHIANA-2 PB-04-005-088-001/75
(Jhugian Qadar) 		2604005000NRG24150620230111264 15/06/2023 Raj Kumari 2604005WL005050 Raj Kumari 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286619 RAJ KUMARI W/O GURDEEP PUNJAB NATIONAL BANK(508568)
266 LUDHIANA-2 PB-04-005-088-001/76
(Jhugian Qadar) 		2604005000NRG24150620230111265 15/06/2023 Satish Kumar 2604005WL005050 Satish Kumar 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286520 SATISH KUMARI W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
267 LUDHIANA-2 PB-04-005-088-001/77
(Jhugian Qadar) 		2604005000NRG24150620230111266 15/06/2023 Manjit Kaur 2604005WL005050 Manjit Kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286334 MANJIT KAUR W/O SH.KRISHAN LAL PUNJAB NATIONAL BANK(508568)
268 LUDHIANA-2 PB-04-005-088-001/79
(Jhugian Qadar) 		2604005000NRG24150620230111267 15/06/2023 Kamla Devi 2604005WL005050 Kamla Devi 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286374 KAMLA DEVI W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
269 LUDHIANA-2 PB-04-005-088-001/82
(Jhugian Qadar) 		2604005000NRG24150620230111268 15/06/2023 Gian chand 2604005WL005050 Gian chand 00354 PUNB0345400 1515 1515 Processed 20/06/2023 2662286933 GIAN CHAND S/O DHANNA RAM PUNJAB NATIONAL BANK(508568)
270 LUDHIANA-2 PB-04-005-088-001/87
(Jhugian Qadar) 		2604005000NRG24150620230111269 15/06/2023 Kamla Devi 2604005WL005050 Kamla Devi 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286373 KAMLA DEVI W/O RESHAM LAL PUNJAB NATIONAL BANK(508568)
271 LUDHIANA-2 PB-04-005-088-001/90
(Jhugian Qadar) 		2604005000NRG24150620230111270 15/06/2023 Palo 2604005WL005050 Palo 00354 PUNB0345400 1515 1515 Processed 20/06/2023 2662286359 PALO PUNJAB NATIONAL BANK(508568)
272 LUDHIANA-2 PB-04-005-128-001/140
(Mattewara) 		2604005000NRG24150620230111045 15/06/2023 Baljit Kaur 2604005WL005041 Baljit Kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286351 BALJIT KAUR PUNJAB & SIND BANK(607087)
273 LUDHIANA-2 PB-04-005-128-001/201
(Mattewara) 		2604005000NRG24150620230111070 15/06/2023 gfgfg 2604005WL005041 gfgfg 00354 PUNB0345400 1515 1515 Processed 20/06/2023 2662286826 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
274 LUDHIANA-2 PB-04-005-128-001/205
(Mattewara) 		2604005000NRG24150620230111072 15/06/2023 Amarjit kaur 2604005WL005041 Amarjit kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286360 AMARJIT KAUR W/O SURINDERPAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
275 LUDHIANA-2 PB-04-005-128-001/58
(Mattewara) 		2604005000NRG24150620230111080 15/06/2023 Gurmail Ram 2604005WL005041 Gurmail Ram 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286930 GURMIAL RAM S/O SH KARAM CHAND PUNJAB NATIONAL BANK(508568)
276 LUDHIANA-2 PB-04-005-137-001/111
(Paharuwal) 		2604005000NRG24150620230110757 15/06/2023 dbjs 2604005WL005032 dbjs 00354 PUNB0345400 1515 1515 Processed 20/06/2023 2662286881 NACHATTAR KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
277 LUDHIANA-2 PB-04-005-153-001/12
(Rattangarh) 		2604005000NRG24150620230110998 15/06/2023 Harmeet Kaur 2604005WL005038 Harmeet Kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286674 HARMEET KAUR HDFC BANK LTD(607152)
278 LUDHIANA-2 PB-04-005-153-001/14
(Rattangarh) 		2604005000NRG24150620230111000 15/06/2023 Bhajan Kaur 2604005WL005038 Bhajan Kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286672 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
279 LUDHIANA-2 PB-04-005-153-001/22
(Rattangarh) 		2604005000NRG24150620230111001 15/06/2023 RANI 2604005WL005038 RANI 00354 PUNB0345400 1212 1212 Processed 20/06/2023 2662286718 RANI PUNJAB NATIONAL BANK(508568)
280 LUDHIANA-2 PB-04-005-153-001/34
(Rattangarh) 		2604005000NRG24150620230110599 15/06/2023 Sarbjit Kaur 2604005WL005028 Sarbjit Kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286317 SARBJIT KAUR HDFC BANK LTD(607152)
281 LUDHIANA-2 PB-04-005-153-001/35
(Rattangarh) 		2604005000NRG24150620230111005 15/06/2023 Mukhtiar Kaur 2604005WL005038 Mukhtiar Kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286675 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
282 LUDHIANA-2 PB-04-005-153-001/36
(Rattangarh) 		2604005000NRG24150620230111006 15/06/2023 Bhajan Kaur 2604005WL005038 Bhajan Kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286597 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
283 LUDHIANA-2 PB-04-005-153-001/47
(Rattangarh) 		2604005000NRG24150620230111010 15/06/2023 Kulwinder Kaur 2604005WL005038 Kulwinder Kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286671 KULWINDER KAUR HDFC BANK LTD(607152)
284 LUDHIANA-2 PB-04-005-153-001/52
(Rattangarh) 		2604005000NRG24150620230111013 15/06/2023 Meena Kumari 2604005WL005038 Meena Kumari 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286673 MEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
285 LUDHIANA-2 PB-04-005-153-001/53
(Rattangarh) 		2604005000NRG24150620230111014 15/06/2023 Mandeep Kaur 2604005WL005038 Mandeep Kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286327 MANDEEP KAUR HDFC BANK LTD(607152)
286 LUDHIANA-2 PB-04-005-153-001/54
(Rattangarh) 		2604005000NRG24150620230111015 15/06/2023 Lachhmi 2604005WL005038 Lachhmi 00354 PUNB0345400 1515 1515 Processed 20/06/2023 2662286476 LACHHMI INDIA POST PAYMENTS BANK LIMITED(508528)
287 LUDHIANA-2 PB-04-005-153-001/55
(Rattangarh) 		2604005000NRG24150620230111016 15/06/2023 paramjit kaur 2604005WL005038 paramjit kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286370 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
288 LUDHIANA-2 PB-04-005-153-001/56
(Rattangarh) 		2604005000NRG24150620230111017 15/06/2023 joginder kaur 2604005WL005038 joginder kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286379 JOGINDER KAUR W/O GURNAM DASS PUNJAB NATIONAL BANK(508568)
289 LUDHIANA-2 PB-04-005-153-001/66
(Rattangarh) 		2604005000NRG24150620230111020 15/06/2023 ramanjit kaur 2604005WL005038 ramanjit kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286313 RAMANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
290 LUDHIANA-2 PB-04-005-153-001/70
(Rattangarh) 		2604005000NRG24150620230111023 15/06/2023 parminder kaur 2604005WL005038 parminder kaur 00354 PUNB0345400 1515 1515 Processed 20/06/2023 2662286479 PARMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
291 LUDHIANA-2 PB-04-005-153-001/76
(Rattangarh) 		2604005000NRG24150620230111024 15/06/2023 JOGINDER KAUR 2604005WL005038 JOGINDER KAUR 00354 PUNB0345400 1515 1515 Processed 20/06/2023 2662286664 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
292 LUDHIANA-2 PB-04-005-160-001/101
(Sailkiana) 		2604005000NRG24150620230110605 15/06/2023 AMARJIT KAUR 2604005WL005030 AMARJIT KAUR 00354 PUNB0345400 2000 2000 Processed 20/06/2023 2662286466 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
293 LUDHIANA-2 PB-04-005-160-001/101
(Sailkiana) 		2604005000NRG24150620230110606 15/06/2023 AMARJIT KAUR 2604005WL005030 AMARJIT KAUR 00354 PUNB0345400 606 606 Processed 20/06/2023 2662286467 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
294 LUDHIANA-2 PB-04-005-160-001/103
(Sailkiana) 		2604005000NRG24150620230110609 15/06/2023 Kashmir Singh 2604005WL005030 Kashmir Singh 00354 PUNB0345400 303 303 Processed 20/06/2023 2662286512 KASHMIR SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
295 LUDHIANA-2 PB-04-005-160-001/119
(Sailkiana) 		2604005000NRG24150620230110610 15/06/2023 gurmeet kaur 2604005WL005030 gurmeet kaur 00354 PUNB0345400 606 606 Processed 20/06/2023 2662286659 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
296 LUDHIANA-2 PB-04-005-160-001/119
(Sailkiana) 		2604005000NRG24150620230110611 15/06/2023 gurmeet kaur 2604005WL005030 gurmeet kaur 00354 PUNB0345400 2000 2000 Processed 20/06/2023 2662286660 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
297 LUDHIANA-2 PB-04-005-160-001/12
(Sailkiana) 		2604005000NRG24150620230110612 15/06/2023 Dalvir Kaur 2604005WL005030 Dalvir Kaur 00354 PUNB0345400 2000 2000 Processed 20/06/2023 2662286680 DALVIR KAUR PUNJAB NATIONAL BANK(508568)
298 LUDHIANA-2 PB-04-005-160-001/12
(Sailkiana) 		2604005000NRG24150620230110613 15/06/2023 Dalvir Kaur 2604005WL005030 Dalvir Kaur 00354 PUNB0345400 606 606 Processed 20/06/2023 2662286681 DALVIR KAUR PUNJAB NATIONAL BANK(508568)
299 LUDHIANA-2 PB-04-005-160-001/130
(Sailkiana) 		2604005000NRG24150620230110614 15/06/2023 dvcxvxc 2604005WL005030 dvcxvxc 00354 PUNB0345400 606 606 Processed 20/06/2023 2662286867 SOM KAUR PUNJAB NATIONAL BANK(508568)
300 LUDHIANA-2 PB-04-005-160-001/130
(Sailkiana) 		2604005000NRG24150620230110615 15/06/2023 dvcxvxc 2604005WL005030 dvcxvxc 00354 PUNB0345400 2000 2000 Processed 20/06/2023 2662286868 SOM KAUR PUNJAB NATIONAL BANK(508568)
301 LUDHIANA-2 PB-04-005-160-001/131
(Sailkiana) 		2604005000NRG24150620230110616 15/06/2023 cvcxxc 2604005WL005030 cvcxxc 00354 PUNB0345400 2000 2000 Processed 20/06/2023 2662286863 NEETU KAUR PUNJAB & SIND BANK(607087)
302 LUDHIANA-2 PB-04-005-160-001/131
(Sailkiana) 		2604005000NRG24150620230110617 15/06/2023 cvcxxc 2604005WL005030 cvcxxc 00354 PUNB0345400 606 606 Processed 20/06/2023 2662286864 NEETU KAUR PUNJAB & SIND BANK(607087)
303 LUDHIANA-2 PB-04-005-160-001/132
(Sailkiana) 		2604005000NRG24150620230110618 15/06/2023 ccbcb 2604005WL005030 ccbcb 00354 PUNB0345400 606 606 Processed 20/06/2023 2662286865 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
304 LUDHIANA-2 PB-04-005-160-001/132
(Sailkiana) 		2604005000NRG24150620230110619 15/06/2023 ccbcb 2604005WL005030 ccbcb 00354 PUNB0345400 2000 2000 Processed 20/06/2023 2662286866 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
305 LUDHIANA-2 PB-04-005-160-001/135
(Sailkiana) 		2604005000NRG24150620230110624 15/06/2023 SIMRAN KAUR 2604005WL005030 SIMRAN KAUR 00354 PUNB0345400 2000 2000 Processed 20/06/2023 2662286376 SIMRAN KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
306 LUDHIANA-2 PB-04-005-160-001/135
(Sailkiana) 		2604005000NRG24150620230110625 15/06/2023 SIMRAN KAUR 2604005WL005030 SIMRAN KAUR 00354 PUNB0345400 606 606 Processed 20/06/2023 2662286377 SIMRAN KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
307 LUDHIANA-2 PB-04-005-160-001/59
(Sailkiana) 		2604005000NRG24150620230110626 15/06/2023 Joginder Kaur 2604005WL005030 Joginder Kaur 00354 PUNB0345400 606 606 Processed 20/06/2023 2662286330 JOGINDER KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
308 LUDHIANA-2 PB-04-005-160-001/59
(Sailkiana) 		2604005000NRG24150620230110627 15/06/2023 Joginder Kaur 2604005WL005030 Joginder Kaur 00354 PUNB0345400 2000 2000 Processed 20/06/2023 2662286331 JOGINDER KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
309 LUDHIANA-2 PB-04-005-160-001/63
(Sailkiana) 		2604005000NRG24150620230110628 15/06/2023 gurdev kaur 2604005WL005030 gurdev kaur 00354 PUNB0345400 2000 2000 Processed 20/06/2023 2662286482 GURDEV KAUR W/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
310 LUDHIANA-2 PB-04-005-160-001/63
(Sailkiana) 		2604005000NRG24150620230110629 15/06/2023 gurdev kaur 2604005WL005030 gurdev kaur 00354 PUNB0345400 606 606 Processed 20/06/2023 2662286483 GURDEV KAUR W/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
311 LUDHIANA-2 PB-04-005-160-001/65
(Sailkiana) 		2604005000NRG24150620230110632 15/06/2023 amrik singh 2604005WL005030 amrik singh 00354 PUNB0345400 2000 2000 Processed 20/06/2023 2662286318 AMRIK SINGH ICICI BANK LTD(508534)
312 LUDHIANA-2 PB-04-005-160-001/65
(Sailkiana) 		2604005000NRG24150620230110633 15/06/2023 amrik singh 2604005WL005030 amrik singh 00354 PUNB0345400 606 606 Processed 20/06/2023 2662286319 AMRIK SINGH ICICI BANK LTD(508534)
313 LUDHIANA-2 PB-04-005-160-001/67
(Sailkiana) 		2604005000NRG24150620230110634 15/06/2023 laddi kaur 2604005WL005030 laddi kaur 00354 PUNB0345400 606 606 Processed 20/06/2023 2662286598 LADI PUNJAB NATIONAL BANK(508568)
314 LUDHIANA-2 PB-04-005-160-001/67
(Sailkiana) 		2604005000NRG24150620230110635 15/06/2023 laddi kaur 2604005WL005030 laddi kaur 00354 PUNB0345400 2000 2000 Processed 20/06/2023 2662286745 LADI PUNJAB NATIONAL BANK(508568)
315 LUDHIANA-2 PB-04-005-160-001/68
(Sailkiana) 		2604005000NRG24150620230110636 15/06/2023 gulzar singh 2604005WL005030 gulzar singh 00354 PUNB0345400 2000 2000 Processed 20/06/2023 2662286487 GULZAR SINGH S/O VARIYAM SINGH PUNJAB NATIONAL BANK(508568)
316 LUDHIANA-2 PB-04-005-160-001/68
(Sailkiana) 		2604005000NRG24150620230110637 15/06/2023 gulzar singh 2604005WL005030 gulzar singh 00354 PUNB0345400 606 606 Processed 20/06/2023 2662286488 GULZAR SINGH S/O VARIYAM SINGH PUNJAB NATIONAL BANK(508568)
317 LUDHIANA-2 PB-04-005-160-001/69
(Sailkiana) 		2604005000NRG24150620230110638 15/06/2023 sandeep kaur 2604005WL005030 sandeep kaur 00354 PUNB0345400 606 606 Processed 20/06/2023 2662286513 SANDEEP KAUR W/O NISHAN SINGH PUNJAB NATIONAL BANK(508568)
318 LUDHIANA-2 PB-04-005-160-001/69
(Sailkiana) 		2604005000NRG24150620230110639 15/06/2023 sandeep kaur 2604005WL005030 sandeep kaur 00354 PUNB0345400 2000 2000 Processed 20/06/2023 2662286514 SANDEEP KAUR W/O NISHAN SINGH PUNJAB NATIONAL BANK(508568)
319 LUDHIANA-2 PB-04-005-160-001/73
(Sailkiana) 		2604005000NRG24150620230110640 15/06/2023 joginder kaur 2604005WL005030 joginder kaur 00354 PUNB0345400 2000 2000 Processed 20/06/2023 2662286336 JOGINDER KAUR ICICI BANK LTD(508534)
320 LUDHIANA-2 PB-04-005-160-001/73
(Sailkiana) 		2604005000NRG24150620230110641 15/06/2023 joginder kaur 2604005WL005030 joginder kaur 00354 PUNB0345400 606 606 Processed 20/06/2023 2662286337 JOGINDER KAUR ICICI BANK LTD(508534)
321 LUDHIANA-2 PB-04-005-160-001/77
(Sailkiana) 		2604005000NRG24150620230110642 15/06/2023 jaswant kaur 2604005WL005030 jaswant kaur 00354 PUNB0345400 606 606 Processed 20/06/2023 2662286523 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
322 LUDHIANA-2 PB-04-005-160-001/77
(Sailkiana) 		2604005000NRG24150620230110643 15/06/2023 jaswant kaur 2604005WL005030 jaswant kaur 00354 PUNB0345400 2000 2000 Processed 20/06/2023 2662286592 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
323 LUDHIANA-2 PB-04-005-160-001/78
(Sailkiana) 		2604005000NRG24150620230110644 15/06/2023 Amandeep kaur 2604005WL005030 Amandeep kaur 00354 PUNB0345400 1666 1666 Processed 20/06/2023 2662286746 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
324 LUDHIANA-2 PB-04-005-160-001/78
(Sailkiana) 		2604005000NRG24150620230110645 15/06/2023 Amandeep kaur 2604005WL005030 Amandeep kaur 00354 PUNB0345400 606 606 Processed 20/06/2023 2662286747 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
325 LUDHIANA-2 PB-04-005-160-001/83
(Sailkiana) 		2604005000NRG24150620230110648 15/06/2023 Baljit Kaur 2604005WL005030 Baljit Kaur 00354 PUNB0345400 2000 2000 Processed 20/06/2023 2662286477 BALJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
326 LUDHIANA-2 PB-04-005-160-001/84
(Sailkiana) 		2604005000NRG24150620230110649 15/06/2023 Kulwinder Kaur 2604005WL005030 Kulwinder Kaur 00354 PUNB0345400 1666 1666 Processed 20/06/2023 2662286472 KULWINDER KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
327 LUDHIANA-2 PB-04-005-160-001/84
(Sailkiana) 		2604005000NRG24150620230110650 15/06/2023 Kulwinder Kaur 2604005WL005030 Kulwinder Kaur 00354 PUNB0345400 606 606 Processed 20/06/2023 2662286473 KULWINDER KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
328 LUDHIANA-2 PB-04-005-160-001/88
(Sailkiana) 		2604005000NRG24150620230110651 15/06/2023 Bimla Kaur 2604005WL005030 Bimla Kaur 00354 PUNB0345400 606 606 Processed 20/06/2023 2662286364 BIMLA KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
329 LUDHIANA-2 PB-04-005-160-001/88
(Sailkiana) 		2604005000NRG24150620230110652 15/06/2023 Bimla Kaur 2604005WL005030 Bimla Kaur 00354 PUNB0345400 2000 2000 Processed 20/06/2023 2662286365 BIMLA KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
330 LUDHIANA-2 PB-04-005-160-001/89
(Sailkiana) 		2604005000NRG24150620230110653 15/06/2023 Sangita Kaur 2604005WL005030 Sangita Kaur 00354 PUNB0345400 2000 2000 Processed 20/06/2023 2662286332 SANGITA KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
331 LUDHIANA-2 PB-04-005-160-001/89
(Sailkiana) 		2604005000NRG24150620230110654 15/06/2023 Sangita Kaur 2604005WL005030 Sangita Kaur 00354 PUNB0345400 606 606 Processed 20/06/2023 2662286333 SANGITA KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
332 LUDHIANA-2 PB-04-005-160-001/96
(Sailkiana) 		2604005000NRG24150620230110656 15/06/2023 Gurdev Singh 2604005WL005030 Gurdev Singh 00354 PUNB0345400 1333 1333 Processed 20/06/2023 2662286388 GURDEV SINGH PUNJAB & SIND BANK(607087)
333 LUDHIANA-2 PB-04-005-160-001/97
(Sailkiana) 		2604005000NRG24150620230110658 15/06/2023 Simran Kaur 2604005WL005030 Simran Kaur 00354 PUNB0345400 2000 2000 Processed 20/06/2023 2662286366 SIMRAN KAUR W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
334 LUDHIANA-2 PB-04-005-160-001/97
(Sailkiana) 		2604005000NRG24150620230110659 15/06/2023 Simran Kaur 2604005WL005030 Simran Kaur 00354 PUNB0345400 606 606 Processed 20/06/2023 2662286367 SIMRAN KAUR W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
335 LUDHIANA-2 PB-04-005-161-001/100
(Salempur Bet) 		2604005000NRG24150620230110660 15/06/2023 mohinder kaur 2604005WL005030 mohinder kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286348 MOHINDER KAUR WO BALKAR RAM PUNJAB NATIONAL BANK(508568)
336 LUDHIANA-2 PB-04-005-161-001/103
(Salempur Bet) 		2604005000NRG24150620230110661 15/06/2023 nirmala devi 2604005WL005030 nirmala devi 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286371 NIRMAL DEVI W/O BALVIR RAM PUNJAB NATIONAL BANK(508568)
337 LUDHIANA-2 PB-04-005-161-001/112
(Salempur Bet) 		2604005000NRG24150620230110662 15/06/2023 harjinder singh 2604005WL005030 harjinder singh 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286931 HARJINDER SINGH S/O SH TARSEM LAL PUNJAB NATIONAL BANK(508568)
338 LUDHIANA-2 PB-04-005-161-001/113
(Salempur Bet) 		2604005000NRG24150620230110663 15/06/2023 kulwant kaur 2604005WL005030 kulwant kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286369 KULWANT KAUR W/O PREM LAL PUNJAB NATIONAL BANK(508568)
339 LUDHIANA-2 PB-04-005-161-001/115
(Salempur Bet) 		2604005000NRG24150620230110664 15/06/2023 Jaspreet kaur 2604005WL005030 Jaspreet kaur 00354 PUNB0345400 2000 2000 Processed 20/06/2023 2662286583 JASPREET KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
340 LUDHIANA-2 PB-04-005-161-001/12
(Salempur Bet) 		2604005000NRG24150620230110665 15/06/2023 Surjit Kaur 2604005WL005030 Surjit Kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286343 SURJIT KAUR WIFE OF JOGINDER PAL PUNJAB NATIONAL BANK(508568)
341 LUDHIANA-2 PB-04-005-161-001/121
(Salempur Bet) 		2604005000NRG24150620230110666 15/06/2023 Surinder kaur 2604005WL005030 Surinder kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286448 SURINDER KAUR W/O SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
342 LUDHIANA-2 PB-04-005-161-001/122
(Salempur Bet) 		2604005000NRG24150620230110667 15/06/2023 Gurmeet kaur 2604005WL005030 Gurmeet kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286449 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
343 LUDHIANA-2 PB-04-005-161-001/126
(Salempur Bet) 		2604005000NRG24150620230110668 15/06/2023 Paramjit kaur 2604005WL005030 Paramjit kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286391 Parmjit kaur ICICI BANK LTD(508534)
344 LUDHIANA-2 PB-04-005-161-001/127
(Salempur Bet) 		2604005000NRG24150620230110669 15/06/2023 Manjit kaur 2604005WL005030 Manjit kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286744 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
345 LUDHIANA-2 PB-04-005-161-001/132
(Salempur Bet) 		2604005000NRG24150620230110671 15/06/2023 Amarjit kaur 2604005WL005030 Amarjit kaur 00354 PUNB0345400 1515 1515 Processed 20/06/2023 2662286595 AMARJIT KAUR ICICI BANK LTD(508534)
346 LUDHIANA-2 PB-04-005-161-001/40
(Salempur Bet) 		2604005000NRG24150620230110673 15/06/2023 jasvir kaur 2604005WL005030 jasvir kaur 00354 PUNB0345400 1515 1515 Processed 20/06/2023 2662286501 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
347 LUDHIANA-2 PB-04-005-161-001/42
(Salempur Bet) 		2604005000NRG24150620230110674 15/06/2023 amandeep kaur 2604005WL005030 amandeep kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286489 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
348 LUDHIANA-2 PB-04-005-161-001/43
(Salempur Bet) 		2604005000NRG24150620230110675 15/06/2023 jaswinder kaur 2604005WL005030 jaswinder kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286502 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
349 LUDHIANA-2 PB-04-005-161-001/44
(Salempur Bet) 		2604005000NRG24150620230110676 15/06/2023 shanti devi 2604005WL005030 shanti devi 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286932 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
350 LUDHIANA-2 PB-04-005-161-001/50
(Salempur Bet) 		2604005000NRG24150620230110677 15/06/2023 AJMER kaur 2604005WL005030 AJMER kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286380 AJMER KAUR W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
351 LUDHIANA-2 PB-04-005-161-001/61
(Salempur Bet) 		2604005000NRG24150620230110678 15/06/2023 vidya kaur 2604005WL005030 vidya kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286358 VIDYA S/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
352 LUDHIANA-2 PB-04-005-161-001/68
(Salempur Bet) 		2604005000NRG24150620230110680 15/06/2023 sardo 2604005WL005030 sardo 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286347 SARDHO ICICI BANK LTD(508534)
353 LUDHIANA-2 PB-04-005-161-001/72
(Salempur Bet) 		2604005000NRG24150620230110681 15/06/2023 santosh kaur 2604005WL005030 santosh kaur 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286349 SANTOSH KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
354 LUDHIANA-2 PB-04-005-161-001/77
(Salempur Bet) 		2604005000NRG24150620230110682 15/06/2023 sawatri 2604005WL005030 sawatri 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286368 SAVITRI W/O RACHHPAL RAM PUNJAB NATIONAL BANK(508568)
355 LUDHIANA-2 PB-04-005-161-001/96
(Salempur Bet) 		2604005000NRG24150620230110684 15/06/2023 raj rani 2604005WL005030 raj rani 00354 PUNB0345400 1818 1818 Processed 20/06/2023 2662286743 RAJ RANI PUNJAB NATIONAL BANK(508568)
356 LUDHIANA-2 PB-04-005-161-001/97
(Salempur Bet) 		2604005000NRG24150620230110685 15/06/2023 dharmo 2604005WL005030 dharmo 00354 PUNB0345400 1515 1515 Processed 20/06/2023 2662286335 DHARMO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 310402 310402
357 LUDHIANA-2 PB-04-005-026-001/10
(Bhani Kima) 		2604005000NRG24150620230110731 15/06/2023 Gurdev Singh 2604005WL005032 Gurdev Singh 00354 PUNB0345500 1818 1818 Processed 20/06/2023 2662286685 MR GURDEV SINGH STATE BANK OF INDIA(508548)
358 LUDHIANA-2 PB-04-005-026-001/13
(Bhani Kima) 		2604005000NRG24150620230110733 15/06/2023 Kuldeep Kaur 2604005WL005032 Kuldeep Kaur 00354 PUNB0345500 606 606 Processed 20/06/2023 2662286626 KULDEEP KAUR W/O LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
359 LUDHIANA-2 PB-04-005-026-001/14
(Bhani Kima) 		2604005000NRG24150620230110734 15/06/2023 Kuldeep Kaur 2604005WL005032 Kuldeep Kaur 00354 PUNB0345500 909 909 Processed 20/06/2023 2662286627 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
360 LUDHIANA-2 PB-04-005-026-001/16
(Bhani Kima) 		2604005000NRG24150620230110580 15/06/2023 Balbir Singh 2604005WL005025 Balbir Singh 00354 PUNB0345500 1818 1818 Processed 20/06/2023 2662286636 Mr. BALVIR SINGH CENTRAL BANK OF INDIA(607115)
361 LUDHIANA-2 PB-04-005-026-001/21
(Bhani Kima) 		2604005000NRG24150620230110735 15/06/2023 Harpreet Kaur 2604005WL005032 Harpreet Kaur 00354 PUNB0345500 606 606 Processed 20/06/2023 2662286635 HARPREET KAUR UNION BANK OF INDIA(508500)
362 LUDHIANA-2 PB-04-005-026-001/29
(Bhani Kima) 		2604005000NRG24150620230110582 15/06/2023 Harjinder Kaur 2604005WL005025 Harjinder Kaur 00354 PUNB0345500 1818 1818 Processed 20/06/2023 2662286549 HARJINDER KAUR W/O AJMER SINGH UCO BANK(607066)
363 LUDHIANA-2 PB-04-005-026-001/36
(Bhani Kima) 		2604005000NRG24150620230110583 15/06/2023 Amarjit Kaur 2604005WL005025 Amarjit Kaur 00354 PUNB0345500 1515 1515 Processed 20/06/2023 2662286541 AMARJIT KAUR W/O BALBIR SI NGH PUNJAB NATIONAL BANK(508568)
364 LUDHIANA-2 PB-04-005-026-001/36
(Bhani Kima) 		2604005000NRG24150620230110737 15/06/2023 Amarjit Kaur 2604005WL005032 Amarjit Kaur 00354 PUNB0345500 606 606 Processed 20/06/2023 2662286540 AMARJIT KAUR W/O BALBIR SI NGH PUNJAB NATIONAL BANK(508568)
365 LUDHIANA-2 PB-04-005-026-001/38
(Bhani Kima) 		2604005000NRG24150620230110738 15/06/2023 Kamaljeet Kaur 2604005WL005032 Kamaljeet Kaur 00354 PUNB0345500 606 606 Processed 20/06/2023 2662286625 KAMALJIT KAUR HDFC BANK LTD(607152)
366 LUDHIANA-2 PB-04-005-026-001/46
(Bhani Kima) 		2604005000NRG24150620230110739 15/06/2023 Jaswant Kaur 2604005WL005032 Jaswant Kaur 00354 PUNB0345500 909 909 Processed 20/06/2023 2662286629 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
367 LUDHIANA-2 PB-04-005-026-001/48
(Bhani Kima) 		2604005000NRG24150620230110740 15/06/2023 Parmjit Kaur 2604005WL005032 Parmjit Kaur 00354 PUNB0345500 909 909 Processed 20/06/2023 2662286536 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
368 LUDHIANA-2 PB-04-005-026-001/48
(Bhani Kima) 		2604005000NRG24150620230110584 15/06/2023 Parmjit Kaur 2604005WL005025 Parmjit Kaur 00354 PUNB0345500 1818 1818 Processed 20/06/2023 2662286537 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
369 LUDHIANA-2 PB-04-005-026-001/65
(Bhani Kima) 		2604005000NRG24150620230110585 15/06/2023 Malkit Singh 2604005WL005025 Malkit Singh 00354 PUNB0345500 1818 1818 Processed 20/06/2023 2662286624 MALKIT SINGH S/O S.PAKHAR SINGH PUNJAB NATIONAL BANK(508568)
370 LUDHIANA-2 PB-04-005-026-001/65
(Bhani Kima) 		2604005000NRG24150620230110744 15/06/2023 Malkit Singh 2604005WL005032 Malkit Singh 00354 PUNB0345500 909 909 Processed 20/06/2023 2662286623 MALKIT SINGH S/O S.PAKHAR SINGH PUNJAB NATIONAL BANK(508568)
371 LUDHIANA-2 PB-04-005-026-001/65
(Bhani Kima) 		2604005000NRG24150620230110745 15/06/2023 mukhtiar kaur 2604005WL005032 mukhtiar kaur 00354 PUNB0345500 909 909 Processed 20/06/2023 2662286653 MUKHTIAR KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
372 LUDHIANA-2 PB-04-005-026-001/65
(Bhani Kima) 		2604005000NRG24150620230110586 15/06/2023 mukhtiar kaur 2604005WL005025 mukhtiar kaur 00354 PUNB0345500 1818 1818 Processed 20/06/2023 2662286654 MUKHTIAR KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
373 LUDHIANA-2 PB-04-005-026-001/73
(Bhani Kima) 		2604005000NRG24150620230110746 15/06/2023 Harjinder Kaur 2604005WL005032 Harjinder Kaur 00354 PUNB0345500 909 909 Processed 20/06/2023 2662286637 HARJINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
374 LUDHIANA-2 PB-04-005-026-001/77
(Bhani Kima) 		2604005000NRG24150620230110748 15/06/2023 Manohar Singh 2604005WL005032 Manohar Singh 00354 PUNB0345500 909 909 Processed 20/06/2023 2662286652 MANOHAR SINGH ICICI BANK LTD(508534)
375 LUDHIANA-2 PB-04-005-026-001/77
(Bhani Kima) 		2604005000NRG24150620230110747 15/06/2023 Mukhtiar Kaur 2604005WL005032 Mukhtiar Kaur 00354 PUNB0345500 303 303 Processed 20/06/2023 2662286628 Mrs. MUKHTIAR KAUR W/O- MANOHAR SINGH CENTRAL BANK OF INDIA(607115)
376 LUDHIANA-2 PB-04-005-026-001/81
(Bhani Kima) 		2604005000NRG24150620230110749 15/06/2023 Lakhwinder Kaur 2604005WL005032 Lakhwinder Kaur 00354 PUNB0345500 606 606 Processed 20/06/2023 2662286542 LAKHWINDER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
377 LUDHIANA-2 PB-04-005-026-001/82
(Bhani Kima) 		2604005000NRG24150620230110589 15/06/2023 Swaran Kaur 2604005WL005025 Swaran Kaur 00354 PUNB0345500 1515 1515 Processed 20/06/2023 2662286545 SWARAN KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
378 LUDHIANA-2 PB-04-005-026-001/83
(Bhani Kima) 		2604005000NRG24150620230110590 15/06/2023 Jeet Kaur 2604005WL005025 Jeet Kaur 00354 PUNB0345500 909 909 Processed 20/06/2023 2662286544 JIT KAUR W/O MANSHA SINGH PUNJAB NATIONAL BANK(508568)
379 LUDHIANA-2 PB-04-005-026-001/83
(Bhani Kima) 		2604005000NRG24150620230110750 15/06/2023 Jeet Kaur 2604005WL005032 Jeet Kaur 00354 PUNB0345500 909 909 Processed 20/06/2023 2662286543 JIT KAUR W/O MANSHA SINGH PUNJAB NATIONAL BANK(508568)
380 LUDHIANA-2 PB-04-005-026-001/95
(Bhani Kima) 		2604005000NRG24150620230110752 15/06/2023 GURJINDER KAUR 2604005WL005032 GURJINDER KAUR 00354 PUNB0345500 1818 1818 Processed 20/06/2023 2662286649 MRS GURJINDER KAUR STATE BANK OF INDIA(508548)
381 LUDHIANA-2 PB-04-005-026-001/97
(Bhani Kima) 		2604005000NRG24150620230110753 15/06/2023 harpreet kaur 2604005WL005032 harpreet kaur 00354 PUNB0345500 1515 1515 Processed 20/06/2023 2662286721 HARPREET KAUR W O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
382 LUDHIANA-2 PB-04-005-137-001/21
(Paharuwal) 		2604005000NRG24150620230110760 15/06/2023 Paramjeet Kaur 2604005WL005032 Paramjeet Kaur 00354 PUNB0345500 1515 1515 Processed 20/06/2023 2662286687 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
383 LUDHIANA-2 PB-04-005-137-001/23
(Paharuwal) 		2604005000NRG24150620230110761 15/06/2023 Jasvir Kaur 2604005WL005032 Jasvir Kaur 00354 PUNB0345500 1515 1515 Processed 20/06/2023 2662286408 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
384 LUDHIANA-2 PB-04-005-137-001/24
(Paharuwal) 		2604005000NRG24150620230110762 15/06/2023 Paramjit Kaur 2604005WL005032 Paramjit Kaur 00354 PUNB0345500 1515 1515 Rejected 20/06/2023 2662286409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 LUDHIANA-2 PB-04-005-137-001/33
(Paharuwal) 		2604005000NRG24150620230110764 15/06/2023 Harjinder Kaur 2604005WL005032 Harjinder Kaur 00354 PUNB0345500 1515 1515 Processed 20/06/2023 2662286410 HARJINDER KAUR W/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
386 LUDHIANA-2 PB-04-005-137-001/34
(Paharuwal) 		2604005000NRG24150620230110765 15/06/2023 Manjit Kaur 2604005WL005032 Manjit Kaur 00354 PUNB0345500 1818 1818 Processed 20/06/2023 2662286411 MANJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
387 LUDHIANA-2 PB-04-005-137-001/36
(Paharuwal) 		2604005000NRG24150620230110766 15/06/2023 Amarjeet Kaur 2604005WL005032 Amarjeet Kaur 00354 PUNB0345500 1818 1818 Processed 20/06/2023 2662286412 AMARJEET KAUR W/ODARSHAN SINGH PUNJAB NATIONAL BANK(508568)
388 LUDHIANA-2 PB-04-005-137-001/37
(Paharuwal) 		2604005000NRG24150620230110767 15/06/2023 Jasvir Kaur 2604005WL005032 Jasvir Kaur 00354 PUNB0345500 1515 1515 Processed 20/06/2023 2662286413 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
389 LUDHIANA-2 PB-04-005-137-001/38
(Paharuwal) 		2604005000NRG24150620230110768 15/06/2023 Jagdeep kaur 2604005WL005032 Jagdeep kaur 00354 PUNB0345500 303 303 Processed 20/06/2023 2662286414 JAGDEEP KAUR W/OLAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
390 LUDHIANA-2 PB-04-005-137-001/42
(Paharuwal) 		2604005000NRG24150620230110769 15/06/2023 Gurmit kaur 2604005WL005032 Gurmit kaur 00354 PUNB0345500 909 909 Processed 20/06/2023 2662286415 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
391 LUDHIANA-2 PB-04-005-137-001/44
(Paharuwal) 		2604005000NRG24150620230110770 15/06/2023 Baljeet kaur 2604005WL005032 Baljeet kaur 00354 PUNB0345500 606 606 Processed 20/06/2023 2662286539 BALJEET KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
392 LUDHIANA-2 PB-04-005-137-001/46
(Paharuwal) 		2604005000NRG24150620230110771 15/06/2023 Gurpreet Kaur 2604005WL005032 Gurpreet Kaur 00354 PUNB0345500 1515 1515 Processed 20/06/2023 2662286416 GURPREET KAUR W/O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
393 LUDHIANA-2 PB-04-005-137-001/49
(Paharuwal) 		2604005000NRG24150620230110773 15/06/2023 Sarabjit Kaur 2604005WL005032 Sarabjit Kaur 00354 PUNB0345500 303 303 Processed 20/06/2023 2662286417 SARABJIT KAUR W/OBALVIR SINGH PUNJAB NATIONAL BANK(508568)
394 LUDHIANA-2 PB-04-005-137-001/50
(Paharuwal) 		2604005000NRG24150620230110775 15/06/2023 manjit Kaur 2604005WL005032 manjit Kaur 00354 PUNB0345500 1515 1515 Processed 20/06/2023 2662286418 MANJIT KAUR W/O SIMRU & D.S.S.O PUNJAB NATIONAL BANK(508568)
395 LUDHIANA-2 PB-04-005-137-001/51
(Paharuwal) 		2604005000NRG24150620230110776 15/06/2023 Jaswinder Kaur 2604005WL005032 Jaswinder Kaur 00354 PUNB0345500 1212 1212 Processed 20/06/2023 2662286641 JASWINDER KAUR W/OSUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
396 LUDHIANA-2 PB-04-005-137-001/52
(Paharuwal) 		2604005000NRG24150620230110777 15/06/2023 Amarjit Kaur 2604005WL005032 Amarjit Kaur 00354 PUNB0345500 1515 1515 Processed 20/06/2023 2662286524 AMARJEET KAUR W/OKARNAILSINGH PUNJAB NATIONAL BANK(508568)
397 LUDHIANA-2 PB-04-005-137-001/53
(Paharuwal) 		2604005000NRG24150620230110778 15/06/2023 Sarbjit Kaur 2604005WL005032 Sarbjit Kaur 00354 PUNB0345500 1515 1515 Processed 20/06/2023 2662286525 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
398 LUDHIANA-2 PB-04-005-137-001/55
(Paharuwal) 		2604005000NRG24150620230110779 15/06/2023 Jaswinder Kaur 2604005WL005032 Jaswinder Kaur 00354 PUNB0345500 909 909 Processed 20/06/2023 2662286526 JASWINDER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
399 LUDHIANA-2 PB-04-005-137-001/56
(Paharuwal) 		2604005000NRG24150620230110780 15/06/2023 swaran kaur 2604005WL005032 swaran kaur 00354 PUNB0345500 303 303 Processed 20/06/2023 2662286665 SWARAN KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
400 LUDHIANA-2 PB-04-005-137-001/57
(Paharuwal) 		2604005000NRG24150620230110781 15/06/2023 Paramjit Kaur 2604005WL005032 Paramjit Kaur 00354 PUNB0345500 1515 1515 Rejected 20/06/2023 2662286436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 LUDHIANA-2 PB-04-005-137-001/62
(Paharuwal) 		2604005000NRG24150620230110785 15/06/2023 ranjit kaur 2604005WL005032 ranjit kaur 00354 PUNB0345500 303 303 Processed 20/06/2023 2662286527 RANJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
402 LUDHIANA-2 PB-04-005-137-001/68
(Paharuwal) 		2604005000NRG24150620230110788 15/06/2023 Jasvinder Kaur 2604005WL005032 Jasvinder Kaur 00354 PUNB0345500 1818 1818 Processed 20/06/2023 2662286528 JASVINDER KAUR W/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
403 LUDHIANA-2 PB-04-005-137-001/69
(Paharuwal) 		2604005000NRG24150620230110789 15/06/2023 Rajinder Kaur 2604005WL005032 Rajinder Kaur 00354 PUNB0345500 1515 1515 Processed 20/06/2023 2662286529 RAJINDER KAUR WO MAJOR SINGH BANK OF INDIA(508505)
404 LUDHIANA-2 PB-04-005-137-001/73
(Paharuwal) 		2604005000NRG24150620230110790 15/06/2023 karamjeet kaur 2604005WL005032 karamjeet kaur 00354 PUNB0345500 1515 1515 Processed 20/06/2023 2662286530 KARAMJEET KAUR WO KAMALJEET SINGH BANK OF INDIA(508505)
405 LUDHIANA-2 PB-04-005-137-001/75
(Paharuwal) 		2604005000NRG24150620230110792 15/06/2023 Amarjeet Kaur 2604005WL005032 Amarjeet Kaur 00354 PUNB0345500 303 303 Processed 20/06/2023 2662286531 AMARJEET KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
406 LUDHIANA-2 PB-04-005-137-001/77
(Paharuwal) 		2604005000NRG24150620230110793 15/06/2023 Ranjit kaur 2604005WL005032 Ranjit kaur 00354 PUNB0345500 1515 1515 Processed 20/06/2023 2662286532 RANJIT KAUR W/OBALWINDER SINGH PUNJAB NATIONAL BANK(508568)
407 LUDHIANA-2 PB-04-005-137-001/84
(Paharuwal) 		2604005000NRG24150620230110796 15/06/2023 jaswinder kaur 2604005WL005032 jaswinder kaur 00354 PUNB0345500 1515 1515 Processed 20/06/2023 2662286534 JASWINDER KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 60600 60600
408 LUDHIANA-2 PB-04-005-128-001/161
(Mattewara) 		2604005000NRG24150620230111054 15/06/2023 Kamlesh Kumar 2604005WL005041 Kamlesh Kumar 00354 PUNB0345700 1818 1818 Processed 20/06/2023 2662286573 KAMLESH KUMAR & KIRNA PUNJAB NATIONAL BANK(508568)
409 LUDHIANA-2 PB-04-005-165-001/77
(Sasrali Colony) 		2604005000NRG24150620230111138 15/06/2023 gurmel kaur 2604005WL005045 gurmel kaur 00354 PUNB0345700 1515 1515 Processed 20/06/2023 2662286554 GURMEL KAUR UCO BANK(607066)
SubTotal 3333 3333
410 LUDHIANA-2 PB-04-005-010-001/1
(Balliawal) 		2604005000NRG24150620230110803 15/06/2023 Tarsen Lal 2604005WL005033 Tarsen Lal 00354 PUNB0345900 909 909 Processed 20/06/2023 2662286601 TARSEM LAL PUNJAB NATIONAL BANK(508568)
411 LUDHIANA-2 PB-04-005-010-001/102
(Balliawal) 		2604005000NRG24150620230110804 15/06/2023 Mindo 2604005WL005033 Mindo 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286602 MINDO W/O- MEHAR CHAND PUNJAB NATIONAL BANK(508568)
412 LUDHIANA-2 PB-04-005-010-001/104
(Balliawal) 		2604005000NRG24150620230110805 15/06/2023 Balvir Kaur 2604005WL005033 Balvir Kaur 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286603 BALVIR KAUR WO LAL JI PUNJAB NATIONAL BANK(508568)
413 LUDHIANA-2 PB-04-005-010-001/112
(Balliawal) 		2604005000NRG24150620230110806 15/06/2023 Rani 2604005WL005033 Rani 00354 PUNB0345900 1515 1515 Processed 20/06/2023 2662286604 RANI W/O SURJEET RAM PUNJAB NATIONAL BANK(508568)
414 LUDHIANA-2 PB-04-005-010-001/119
(Balliawal) 		2604005000NRG24150620230110808 15/06/2023 Kuldeep Kaur 2604005WL005033 Kuldeep Kaur 00354 PUNB0345900 1515 1515 Processed 20/06/2023 2662286605 KULDEEP KAUR WO-RANJIT SINGH PUNJAB NATIONAL BANK(508568)
415 LUDHIANA-2 PB-04-005-010-001/124
(Balliawal) 		2604005000NRG24150620230110809 15/06/2023 Gurmeet Kaur 2604005WL005033 Gurmeet Kaur 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286606 GURMEET KAUR ICICI BANK LTD(508534)
416 LUDHIANA-2 PB-04-005-010-001/127
(Balliawal) 		2604005000NRG24150620230110810 15/06/2023 Joginder Kaur 2604005WL005033 Joginder Kaur 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286607 JOGINDER KAUR W/O PIARA LAL PUNJAB NATIONAL BANK(508568)
417 LUDHIANA-2 PB-04-005-010-001/131
(Balliawal) 		2604005000NRG24150620230110811 15/06/2023 Chhindi 2604005WL005033 Chhindi 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286608 CHHINDI W/O PALI RAM PUNJAB NATIONAL BANK(508568)
418 LUDHIANA-2 PB-04-005-010-001/132
(Balliawal) 		2604005000NRG24150620230110813 15/06/2023 Baljit kaur 2604005WL005033 Baljit kaur 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286703 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
419 LUDHIANA-2 PB-04-005-010-001/137
(Balliawal) 		2604005000NRG24150620230110814 15/06/2023 Jaspal Ram 2604005WL005033 Jaspal Ram 00354 PUNB0345900 1515 1515 Processed 20/06/2023 2662286609 JASPAL RAM SO AMAR NATH PUNJAB NATIONAL BANK(508568)
420 LUDHIANA-2 PB-04-005-010-001/140
(Balliawal) 		2604005000NRG24150620230110815 15/06/2023 Harpreet kaur 2604005WL005033 Harpreet kaur 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286707 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
421 LUDHIANA-2 PB-04-005-010-001/143
(Balliawal) 		2604005000NRG24150620230110816 15/06/2023 Kamaljit Kaur 2604005WL005033 Kamaljit Kaur 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286610 KAMALJIT KAUR W/O-RASHPAL SINGH PUNJAB NATIONAL BANK(508568)
422 LUDHIANA-2 PB-04-005-010-001/146
(Balliawal) 		2604005000NRG24150620230110817 15/06/2023 Lakhwinder Pal 2604005WL005033 Lakhwinder Pal 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286611 LAKHWINDER PAL IDBI BANK(607095)
423 LUDHIANA-2 PB-04-005-010-001/156
(Balliawal) 		2604005000NRG24150620230110818 15/06/2023 SONY 2604005WL005033 SONY 00354 PUNB0345900 1212 1212 Processed 20/06/2023 2662286584 SONY W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
424 LUDHIANA-2 PB-04-005-010-001/16
(Balliawal) 		2604005000NRG24150620230110819 15/06/2023 Mamta Devi 2604005WL005033 Mamta Devi 00354 PUNB0345900 1515 1515 Processed 20/06/2023 2662286589 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
425 LUDHIANA-2 PB-04-005-010-001/162
(Balliawal) 		2604005000NRG24150620230110820 15/06/2023 Manjit Kaur 2604005WL005033 Manjit Kaur 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286612 MANJIT KAUR W/O-DES RAJ PUNJAB NATIONAL BANK(508568)
426 LUDHIANA-2 PB-04-005-010-001/163
(Balliawal) 		2604005000NRG24150620230110821 15/06/2023 Jasveer Kaur 2604005WL005033 Jasveer Kaur 00354 PUNB0345900 1818 1818 Rejected 20/06/2023 2662286546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 LUDHIANA-2 PB-04-005-010-001/174
(Balliawal) 		2604005000NRG24150620230110822 15/06/2023 Jagdev Ram 2604005WL005033 Jagdev Ram 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286458 JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
428 LUDHIANA-2 PB-04-005-010-001/184
(Balliawal) 		2604005000NRG24150620230110823 15/06/2023 harbans kaur 2604005WL005033 harbans kaur 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286504 HARBANS KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
429 LUDHIANA-2 PB-04-005-010-001/187
(Balliawal) 		2604005000NRG24150620230110824 15/06/2023 Mandeep Kaur 2604005WL005033 Mandeep Kaur 00354 PUNB0345900 1515 1515 Processed 20/06/2023 2662286682 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
430 LUDHIANA-2 PB-04-005-010-001/205
(Balliawal) 		2604005000NRG24150620230110827 15/06/2023 Darshna Devi 2604005WL005033 Darshna Devi 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286729 DARSHNO DEVI PUNJAB NATIONAL BANK(508568)
431 LUDHIANA-2 PB-04-005-010-001/211
(Balliawal) 		2604005000NRG24150620230110828 15/06/2023 GURPREET KAUR 2604005WL005033 GURPREET KAUR 00354 PUNB0345900 1515 1515 Processed 20/06/2023 2662286698 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
432 LUDHIANA-2 PB-04-005-010-001/235
(Balliawal) 		2604005000NRG24150620230110832 15/06/2023 PARAMJIT KAUR 2604005WL005033 PARAMJIT KAUR 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286579 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
433 LUDHIANA-2 PB-04-005-010-001/238
(Balliawal) 		2604005000NRG24150620230110833 15/06/2023 sunita rani 2604005WL005033 sunita rani 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286613 SUNITA RANI WO-SATNAM SINGH PUNJAB NATIONAL BANK(508568)
434 LUDHIANA-2 PB-04-005-010-001/241
(Balliawal) 		2604005000NRG24150620230110834 15/06/2023 taje kaur 2604005WL005033 taje kaur 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286614 TEJA KAUR W/O-BHAJAN LAL PUNJAB NATIONAL BANK(508568)
435 LUDHIANA-2 PB-04-005-010-001/252
(Balliawal) 		2604005000NRG24150620230110835 15/06/2023 RANI 2604005WL005033 RANI 00354 PUNB0345900 1515 1515 Processed 20/06/2023 2662286461 RANI PUNJAB NATIONAL BANK(508568)
436 LUDHIANA-2 PB-04-005-010-001/256
(Balliawal) 		2604005000NRG24150620230110837 15/06/2023 bakshish ram 2604005WL005033 bakshish ram 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286666 BAKSHISH RAM S/O DEVI CHAND PUNJAB NATIONAL BANK(508568)
437 LUDHIANA-2 PB-04-005-010-001/262
(Balliawal) 		2604005000NRG24150620230110839 15/06/2023 Sunita Rani 2604005WL005033 Sunita Rani 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286571 SUNITA RANI WO SHER SINGH PUNJAB NATIONAL BANK(508568)
438 LUDHIANA-2 PB-04-005-010-001/266
(Balliawal) 		2604005000NRG24150620230110840 15/06/2023 simro 2604005WL005033 simro 00354 PUNB0345900 1515 1515 Processed 20/06/2023 2662286615 SIMRO ICICI BANK LTD(508534)
439 LUDHIANA-2 PB-04-005-010-001/273
(Balliawal) 		2604005000NRG24150620230110841 15/06/2023 amar ram 2604005WL005033 amar ram 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286311 JATTI PUNJAB NATIONAL BANK(508568)
440 LUDHIANA-2 PB-04-005-010-001/274
(Balliawal) 		2604005000NRG24150620230110842 15/06/2023 Manjit kaur 2604005WL005033 Manjit kaur 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286670 MANJIT KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
441 LUDHIANA-2 PB-04-005-010-001/293
(Balliawal) 		2604005000NRG24150620230110844 15/06/2023 Jaspreet Singh 2604005WL005033 Jaspreet Singh 00354 PUNB0345900 303 303 Processed 20/06/2023 2662286535 JASPREET SINGH PUNJAB NATIONAL BANK(508568)
442 LUDHIANA-2 PB-04-005-010-001/308
(Balliawal) 		2604005000NRG24150620230110847 15/06/2023 LAKHWINDER KAUR 2604005WL005033 LAKHWINDER KAUR 00354 PUNB0345900 1212 1212 Processed 20/06/2023 2662286711 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
443 LUDHIANA-2 PB-04-005-010-001/31
(Balliawal) 		2604005000NRG24150620230110848 15/06/2023 Amarjeet Kaur 2604005WL005033 Amarjeet Kaur 00354 PUNB0345900 1212 1212 Processed 20/06/2023 2662286616 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
444 LUDHIANA-2 PB-04-005-010-001/317
(Balliawal) 		2604005000NRG24150620230110849 15/06/2023 Raldu Ram 2604005WL005033 Raldu Ram 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286438 RALDU RAM S/O RAM DHAN PUNJAB NATIONAL BANK(508568)
445 LUDHIANA-2 PB-04-005-010-001/324
(Balliawal) 		2604005000NRG24150620230110850 15/06/2023 Ramandeep Kaur 2604005WL005033 Ramandeep Kaur 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286622 RAMANDEEP KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
446 LUDHIANA-2 PB-04-005-010-001/326
(Balliawal) 		2604005000NRG24150620230110851 15/06/2023 Bimla Rani 2604005WL005033 Bimla Rani 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286564 BIMLA RANI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
447 LUDHIANA-2 PB-04-005-010-001/334
(Balliawal) 		2604005000NRG24150620230110853 15/06/2023 Shindo 2604005WL005033 Shindo 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286620 SHINDO PUNJAB NATIONAL BANK(508568)
448 LUDHIANA-2 PB-04-005-010-001/340
(Balliawal) 		2604005000NRG24150620230110854 15/06/2023 ratna ram 2604005WL005033 ratna ram 00354 PUNB0345900 1515 1515 Processed 20/06/2023 2662286730 RATNA RAM PUNJAB NATIONAL BANK(508568)
449 LUDHIANA-2 PB-04-005-010-001/346
(Balliawal) 		2604005000NRG24150620230110855 15/06/2023 kuldeep kaur 2604005WL005033 kuldeep kaur 00354 PUNB0345900 1212 1212 Processed 20/06/2023 2662286470 KULDEEP KAUR W/O-LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
450 LUDHIANA-2 PB-04-005-010-001/349
(Balliawal) 		2604005000NRG24150620230110856 15/06/2023 reema rani 2604005WL005033 reema rani 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286462 REEMA RANI PUNJAB NATIONAL BANK(508568)
451 LUDHIANA-2 PB-04-005-010-001/350
(Balliawal) 		2604005000NRG24150620230110857 15/06/2023 NEELAM 2604005WL005033 NEELAM 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286699 MISS NEELAM DO JOGINDER PAL STATE BANK OF INDIA(508548)
452 LUDHIANA-2 PB-04-005-010-001/351
(Balliawal) 		2604005000NRG24150620230110858 15/06/2023 harvinder kaur 2604005WL005033 harvinder kaur 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286668 HARVINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
453 LUDHIANA-2 PB-04-005-010-001/36
(Balliawal) 		2604005000NRG24150620230110861 15/06/2023 Balveer Kaur 2604005WL005033 Balveer Kaur 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286578 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
454 LUDHIANA-2 PB-04-005-010-001/360
(Balliawal) 		2604005000NRG24150620230110862 15/06/2023 Rajwinder kaur 2604005WL005033 Rajwinder kaur 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286463 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
455 LUDHIANA-2 PB-04-005-010-001/361
(Balliawal) 		2604005000NRG24150620230110863 15/06/2023 Nachhtar Singh 2604005WL005033 Nachhtar Singh 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286667 NACHHATER SINGH INDIAN OVERSEAS BANK(508541)
456 LUDHIANA-2 PB-04-005-010-001/371
(Balliawal) 		2604005000NRG24150620230110866 15/06/2023 Kamaljit kaur 2604005WL005033 Kamaljit kaur 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286704 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
457 LUDHIANA-2 PB-04-005-010-001/372
(Balliawal) 		2604005000NRG24150620230110867 15/06/2023 Sunita Rani 2604005WL005033 Sunita Rani 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286705 SUNITA RANI PUNJAB NATIONAL BANK(508568)
458 LUDHIANA-2 PB-04-005-010-001/375
(Balliawal) 		2604005000NRG24150620230110868 15/06/2023 Daljit kaur 2604005WL005033 Daljit kaur 00354 PUNB0345900 1515 1515 Processed 20/06/2023 2662286697 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
459 LUDHIANA-2 PB-04-005-010-001/380
(Balliawal) 		2604005000NRG24150620230110870 15/06/2023 Parminder kaur 2604005WL005033 Parminder kaur 00354 PUNB0345900 1212 1212 Processed 20/06/2023 2662286577 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
460 LUDHIANA-2 PB-04-005-010-001/381
(Balliawal) 		2604005000NRG24150620230110871 15/06/2023 Nirmala Devi 2604005WL005033 Nirmala Devi 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286471 NIRMAL DEVI PUNJAB NATIONAL BANK(508568)
461 LUDHIANA-2 PB-04-005-010-001/386
(Balliawal) 		2604005000NRG24150620230110873 15/06/2023 Sarabjit kaur 2604005WL005033 Sarabjit kaur 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286701 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
462 LUDHIANA-2 PB-04-005-010-001/406
(Balliawal) 		2604005000NRG24150620230110875 15/06/2023 Davinder kaur 2604005WL005033 Davinder kaur 00354 PUNB0345900 909 909 Processed 20/06/2023 2662286460 DAVINDER KAUR W/O VARIAM SINGH PUNJAB NATIONAL BANK(508568)
463 LUDHIANA-2 PB-04-005-010-001/412
(Balliawal) 		2604005000NRG24150620230110877 15/06/2023 PARVEEN 2604005WL005033 PARVEEN 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286710 PARVEEN PUNJAB NATIONAL BANK(508568)
464 LUDHIANA-2 PB-04-005-010-001/414
(Balliawal) 		2604005000NRG24150620230110879 15/06/2023 MANJIT KAUR 2604005WL005033 MANJIT KAUR 00354 PUNB0345900 1212 1212 Processed 20/06/2023 2662286708 MANJIT KAUR D/O PREM SINGH BANK OF INDIA(508505)
465 LUDHIANA-2 PB-04-005-010-001/416
(Balliawal) 		2604005000NRG24150620230110880 15/06/2023 SARBJIT KAUR 2604005WL005033 SARBJIT KAUR 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286706 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
466 LUDHIANA-2 PB-04-005-010-001/417
(Balliawal) 		2604005000NRG24150620230110881 15/06/2023 KAMALJIT KAUR 2604005WL005033 KAMALJIT KAUR 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286580 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
467 LUDHIANA-2 PB-04-005-010-001/418
(Balliawal) 		2604005000NRG24150620230110882 15/06/2023 Paramjit Kaur 2604005WL005033 Paramjit Kaur 00354 PUNB0345900 1515 1515 Processed 20/06/2023 2662286586 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
468 LUDHIANA-2 PB-04-005-010-001/42
(Balliawal) 		2604005000NRG24150620230110883 15/06/2023 Amarjit Kaur 2604005WL005033 Amarjit Kaur 00354 PUNB0345900 1515 1515 Processed 20/06/2023 2662286617 AMARJIT KAUR W/O-KASHMIRA RAM PUNJAB NATIONAL BANK(508568)
469 LUDHIANA-2 PB-04-005-010-001/43
(Balliawal) 		2604005000NRG24150620230110885 15/06/2023 Balwant Kaur 2604005WL005033 Balwant Kaur 00354 PUNB0345900 1515 1515 Rejected 20/06/2023 2662286618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 LUDHIANA-2 PB-04-005-010-001/44
(Balliawal) 		2604005000NRG24150620230110886 15/06/2023 PARWINDER KAUR 2604005WL005033 PARWINDER KAUR 00354 PUNB0345900 1515 1515 Processed 20/06/2023 2662286587 PARMINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
471 LUDHIANA-2 PB-04-005-010-001/5
(Balliawal) 		2604005000NRG24150620230110888 15/06/2023 Krishan Lal 2604005WL005033 Krishan Lal 00354 PUNB0345900 606 606 Processed 20/06/2023 2662286392 KRISHAN LAL PUNJAB NATIONAL BANK(508568)
472 LUDHIANA-2 PB-04-005-010-001/53
(Balliawal) 		2604005000NRG24150620230110889 15/06/2023 Saroj Rani 2604005WL005033 Saroj Rani 00354 PUNB0345900 1515 1515 Processed 20/06/2023 2662286393 SAROJ KUMARI W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
473 LUDHIANA-2 PB-04-005-010-001/57
(Balliawal) 		2604005000NRG24150620230110891 15/06/2023 Baldev Raj 2604005WL005033 Baldev Raj 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286328 BALDEV RAJ SO JAGAR RAM PUNJAB NATIONAL BANK(508568)
474 LUDHIANA-2 PB-04-005-010-001/57
(Balliawal) 		2604005000NRG24150620230110890 15/06/2023 Kushalia Devi 2604005WL005033 Kushalia Devi 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286669 KUSHALIA DEVI WO-BALDEV RAJ PUNJAB NATIONAL BANK(508568)
475 LUDHIANA-2 PB-04-005-010-001/6
(Balliawal) 		2604005000NRG24150620230110892 15/06/2023 Gurmeet kaur 2604005WL005033 Gurmeet kaur 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286700 GURMEET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
476 LUDHIANA-2 PB-04-005-010-001/67
(Balliawal) 		2604005000NRG24150620230110895 15/06/2023 Shinder Kaur 2604005WL005033 Shinder Kaur 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286394 SHINDER KAUR W/O LATE SOM NATH PUNJAB NATIONAL BANK(508568)
477 LUDHIANA-2 PB-04-005-010-001/68
(Balliawal) 		2604005000NRG24150620230110896 15/06/2023 Jeet Ram 2604005WL005033 Jeet Ram 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286563 JEET RAM S/O GAMI RAM PUNJAB NATIONAL BANK(508568)
478 LUDHIANA-2 PB-04-005-010-001/7
(Balliawal) 		2604005000NRG24150620230110897 15/06/2023 Palo 2604005WL005033 Palo 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286621 PALO WO-DEV RAJ PUNJAB NATIONAL BANK(508568)
479 LUDHIANA-2 PB-04-005-010-001/76
(Balliawal) 		2604005000NRG24150620230110902 15/06/2023 SATPAL SINGH 2604005WL005033 SATPAL SINGH 00354 PUNB0345900 303 303 Processed 20/06/2023 2662286459 INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
480 LUDHIANA-2 PB-04-005-010-001/79
(Balliawal) 		2604005000NRG24150620230110903 15/06/2023 Mamta Rani 2604005WL005033 Mamta Rani 00354 PUNB0345900 1212 1212 Processed 20/06/2023 2662286395 MAMTA RANI HDFC BANK LTD(607152)
481 LUDHIANA-2 PB-04-005-010-001/80
(Balliawal) 		2604005000NRG24150620230110905 15/06/2023 Bimla Rani 2604005WL005033 Bimla Rani 00354 PUNB0345900 1212 1212 Processed 20/06/2023 2662286396 BIMLA RANI W/O HUSAN LAL PUNJAB NATIONAL BANK(508568)
482 LUDHIANA-2 PB-04-005-010-001/81
(Balliawal) 		2604005000NRG24150620230110906 15/06/2023 Rani 2604005WL005033 Rani 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286397 RANI PUNJAB NATIONAL BANK(508568)
483 LUDHIANA-2 PB-04-005-010-001/82
(Balliawal) 		2604005000NRG24150620230110907 15/06/2023 Kamaljit Kaur 2604005WL005033 Kamaljit Kaur 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286398 KAMALJIT KAUR W/O BALDEV RAM PUNJAB NATIONAL BANK(508568)
484 LUDHIANA-2 PB-04-005-010-001/89
(Balliawal) 		2604005000NRG24150620230110908 15/06/2023 Shila Devi 2604005WL005033 Shila Devi 00354 PUNB0345900 1515 1515 Processed 20/06/2023 2662286399 SHIL DEVI W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
485 LUDHIANA-2 PB-04-005-010-001/90
(Balliawal) 		2604005000NRG24150620230110910 15/06/2023 BALVIR KAUR 2604005WL005033 BALVIR KAUR 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286588 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
486 LUDHIANA-2 PB-04-005-010-001/90
(Balliawal) 		2604005000NRG24150620230110909 15/06/2023 Gurmel Singh 2604005WL005033 Gurmel Singh 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286426 GURMEL SINGH S/O-MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
487 LUDHIANA-2 PB-04-005-010-001/91
(Balliawal) 		2604005000NRG24150620230110911 15/06/2023 Palo Rani 2604005WL005033 Palo Rani 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286400 PALO RANI W/O- BALWINDER KUMAR PUNJAB NATIONAL BANK(508568)
488 LUDHIANA-2 PB-04-005-010-001/96
(Balliawal) 		2604005000NRG24150620230110912 15/06/2023 Kuldip Kuar 2604005WL005033 Kuldip Kuar 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286401 KULDIP KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
489 LUDHIANA-2 PB-04-005-026-001/48
(Bhani Kima) 		2604005000NRG24150620230110741 15/06/2023 Jarnail Singh 2604005WL005032 Jarnail Singh 00354 PUNB0345900 1515 1515 Processed 20/06/2023 2662286655 JARNAIL SINGH SO RULDU PUNJAB NATIONAL BANK(508568)
490 LUDHIANA-2 PB-04-005-058-001/335
(Dholanwal) 		2604005000NRG24150620230111232 15/06/2023 W Usha 2604005WL005048 W Usha 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286581 USHA RANI AIRTEL PAYMENTS BANK LIMITED(990288)
491 LUDHIANA-2 PB-04-005-058-001/336
(Dholanwal) 		2604005000NRG24150620230111233 15/06/2023 W nirmalo 2604005WL005048 W nirmalo 00354 PUNB0345900 1212 1212 Processed 20/06/2023 2662286582 NIRMAL KAUR ICICI BANK LTD(508534)
492 LUDHIANA-2 PB-04-005-072-001/54
(Ghumait) 		2604005000NRG24150620230111237 15/06/2023 Gej Kaur 2604005WL005049 Gej Kaur 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286640 GEJ KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
493 LUDHIANA-2 PB-04-005-072-001/56
(Ghumait) 		2604005000NRG24150620230111239 15/06/2023 Gurcharan Kaur 2604005WL005049 Gurcharan Kaur 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286403 GURCHARAN KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
494 LUDHIANA-2 PB-04-005-072-001/58
(Ghumait) 		2604005000NRG24150620230111240 15/06/2023 Dalwara Singh 2604005WL005049 Dalwara Singh 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286444 DALWARA SINGH S/O MUKHITTAR SINGH PUNJAB NATIONAL BANK(508568)
495 LUDHIANA-2 PB-04-005-072-001/62
(Ghumait) 		2604005000NRG24150620230111241 15/06/2023 Surjit Kaur 2604005WL005049 Surjit Kaur 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286638 SURJITB KAUR W/O DHARAM OPAL SINGH PUNJAB NATIONAL BANK(508568)
496 LUDHIANA-2 PB-04-005-072-001/64
(Ghumait) 		2604005000NRG24150620230111242 15/06/2023 Vidya Kaur 2604005WL005049 Vidya Kaur 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286404 VIDYA KAUR ICICI BANK LTD(508534)
497 LUDHIANA-2 PB-04-005-072-001/65
(Ghumait) 		2604005000NRG24150620230111243 15/06/2023 Raj Rani 2604005WL005049 Raj Rani 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286405 RAJ RANI W/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
498 LUDHIANA-2 PB-04-005-072-001/74
(Ghumait) 		2604005000NRG24150620230111244 15/06/2023 Charanjit Kaur 2604005WL005049 Charanjit Kaur 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286406 CHARANJIT KAUR ICICI BANK LTD(508534)
499 LUDHIANA-2 PB-04-005-072-001/75
(Ghumait) 		2604005000NRG24150620230111245 15/06/2023 Shinder Kaur 2604005WL005049 Shinder Kaur 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286639 SHINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
500 LUDHIANA-2 PB-04-005-072-001/88
(Ghumait) 		2604005000NRG24150620230111246 15/06/2023 Paramjit kaur 2604005WL005049 Paramjit kaur 00354 PUNB0345900 1212 1212 Processed 20/06/2023 2662286407 PARAMJEET KAUR WO SWARANJIT SINGH PUNJAB NATIONAL BANK(508568)
501 LUDHIANA-2 PB-04-005-138-001/168
(Panjeta) 		2604005000NRG24150620230111102 15/06/2023 Manpreet kaur 2604005WL005042 Manpreet kaur 00354 PUNB0345900 1515 1515 Processed 20/06/2023 2662286738 MANPREET KAUR W/O-SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
502 LUDHIANA-2 PB-04-005-138-001/169
(Panjeta) 		2604005000NRG24150620230111103 15/06/2023 Manjit kaur 2604005WL005042 Manjit kaur 00354 PUNB0345900 1515 1515 Processed 20/06/2023 2662286585 MANJIT KAUR W/O-BUTA SINGH PUNJAB NATIONAL BANK(508568)
503 LUDHIANA-2 PB-04-005-153-001/13
(Rattangarh) 		2604005000NRG24150620230110999 15/06/2023 baby komaldeep kaur ug sukhwinder kaur 2604005WL005038 baby komaldeep kaur ug sukhwinder kaur 00354 PUNB0345900 1515 1515 Processed 20/06/2023 2662286719 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
504 LUDHIANA-2 PB-04-005-153-001/24
(Rattangarh) 		2604005000NRG24150620230111002 15/06/2023 ramanjit kaur 2604005WL005038 ramanjit kaur 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286702 RAMANJIT KAUR HDFC BANK LTD(607152)
505 LUDHIANA-2 PB-04-005-153-001/27
(Rattangarh) 		2604005000NRG24150620230111003 15/06/2023 Baljit Kaur 2604005WL005038 Baljit Kaur 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286634 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
506 LUDHIANA-2 PB-04-005-153-001/28
(Rattangarh) 		2604005000NRG24150620230111004 15/06/2023 Jaswinder Kaur 2604005WL005038 Jaswinder Kaur 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286356 JASWINDER KAUR HDFC BANK LTD(607152)
507 LUDHIANA-2 PB-04-005-153-001/29
(Rattangarh) 		2604005000NRG24150620230110596 15/06/2023 Charanjit Kaur 2604005WL005028 Charanjit Kaur 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286644 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
508 LUDHIANA-2 PB-04-005-153-001/31
(Rattangarh) 		2604005000NRG24150620230110597 15/06/2023 Manjit Kaur 2604005WL005028 Manjit Kaur 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286676 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
509 LUDHIANA-2 PB-04-005-153-001/32
(Rattangarh) 		2604005000NRG24150620230110598 15/06/2023 Paramjit Kaur 2604005WL005028 Paramjit Kaur 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286677 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
510 LUDHIANA-2 PB-04-005-153-001/37
(Rattangarh) 		2604005000NRG24150620230111007 15/06/2023 Amandeep Kaur 2604005WL005038 Amandeep Kaur 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286686 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
511 LUDHIANA-2 PB-04-005-153-001/41
(Rattangarh) 		2604005000NRG24150620230111008 15/06/2023 Sawranjit Kaur 2604005WL005038 Sawranjit Kaur 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286678 SAWRANJIT KAUR HDFC BANK LTD(607152)
512 LUDHIANA-2 PB-04-005-153-001/46
(Rattangarh) 		2604005000NRG24150620230111009 15/06/2023 Sumanjit Kaur 2604005WL005038 Sumanjit Kaur 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286679 SUMANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
513 LUDHIANA-2 PB-04-005-153-001/5
(Rattangarh) 		2604005000NRG24150620230111011 15/06/2023 harwinder kaur 2604005WL005038 harwinder kaur 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286647 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
514 LUDHIANA-2 PB-04-005-153-001/51
(Rattangarh) 		2604005000NRG24150620230111012 15/06/2023 Preeto 2604005WL005038 Preeto 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286683 PREETAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
515 LUDHIANA-2 PB-04-005-153-001/68
(Rattangarh) 		2604005000NRG24150620230111022 15/06/2023 bimla devi 2604005WL005038 bimla devi 00354 PUNB0345900 1818 1818 Processed 20/06/2023 2662286709 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
516 LUDHIANA-2 PB-04-005-161-001/137
(Salempur Bet) 		2604005000NRG24150620230110672 15/06/2023 W Kashmeer 2604005WL005030 W Kashmeer 00354 PUNB0345900 2000 2000 Processed 20/06/2023 2662286468 KASHMIR SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
517 LUDHIANA-2 PB-04-005-169-001/127
(Sherian) 		2604005000NRG24150620230111026 15/06/2023 Jasvir kaur 2604005WL005039 Jasvir kaur 00354 PUNB0345900 909 909 Processed 20/06/2023 2662286740 JASVIR KAUR WO CHINDER SINGH PUNJAB NATIONAL BANK(508568)
518 LUDHIANA-2 PB-04-005-169-001/135
(Sherian) 		2604005000NRG24150620230111027 15/06/2023 Jaswant kaur 2604005WL005039 Jaswant kaur 00354 PUNB0345900 909 909 Processed 20/06/2023 2662286739 JASWANT KAUR W/O HARFOOL SINGH PUNJAB NATIONAL BANK(508568)
519 LUDHIANA-2 PB-04-005-169-001/20
(Sherian) 		2604005000NRG24150620230111029 15/06/2023 Paramjit Kaur 2604005WL005039 Paramjit Kaur 00354 PUNB0345900 909 909 Processed 20/06/2023 2662286538 PARAMJIT KAUR W/O-JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 179255 179255
520 LUDHIANA-2 PB-04-005-046-001/53
(Chak Sarwan Nath) 		2604005000NRG24150620230110921 15/06/2023 Gurmeet Kaur 2604005WL005034 Gurmeet Kaur 00354 PUNB0444900 1818 1818 Processed 20/06/2023 2662286642 GURMEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
521 LUDHIANA-2 PB-04-005-137-001/83
(Paharuwal) 		2604005000NRG24150620230110795 15/06/2023 karamjit kaur 2604005WL005032 karamjit kaur 00354 PUNB0444900 303 303 Processed 20/06/2023 2662286533 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
522 LUDHIANA-2 PB-04-005-156-001/17
(Rayian) 		2604005000NRG24150620230111113 15/06/2023 Charanjit Kaur 2604005WL005043 Charanjit Kaur 00354 PUNB0444900 1818 1818 Processed 20/06/2023 2662286633 CHARANJIT KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
523 LUDHIANA-2 PB-04-005-037-001/74
(Boothgarh Banjara) 		2604005000NRG24150620230111163 15/06/2023 Balvir Kaur 2604005WL005047 Balvir Kaur 00354 PUNB0762200 1818 1818 Processed 20/06/2023 2662286552 BALVIR KAUR HDFC BANK LTD(607152)
524 LUDHIANA-2 PB-04-005-037-001/79
(Boothgarh Banjara) 		2604005000NRG24150620230111164 15/06/2023 Rano 2604005WL005047 Rano 00354 PUNB0762200 1818 1818 Processed 20/06/2023 2662286551 RANO INDIA POST PAYMENTS BANK LIMITED(508528)
525 LUDHIANA-2 PB-04-005-037-001/90
(Boothgarh Banjara) 		2604005000NRG24150620230111165 15/06/2023 Sudesh Kaur 2604005WL005047 Sudesh Kaur 00354 PUNB0762200 1515 1515 Processed 20/06/2023 2662286428 SUDESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
526 LUDHIANA-2 PB-04-005-158-001/103
(Sadhu Singh Nagar) 		2604005000NRG24150620230110600 15/06/2023 SURJIT KAUR 2604005WL005029 SURJIT KAUR 00354 PUNB0762200 1818 1818 Processed 20/06/2023 2662286561 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
527 LUDHIANA-2 PB-04-005-158-001/127
(Sadhu Singh Nagar) 		2604005000NRG24150620230110604 15/06/2023 PRASAN SINGH 2604005WL005029 PRASAN SINGH 00354 PUNB0762200 1818 1818 Processed 20/06/2023 2662286452 PARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
528 LUDHIANA-2 PB-04-004-047-001/113
(Mangli Nichi) 		2604004000NRG24150620230110694 15/06/2023 Harwinder Kaur 2604004WL005031 Harwinder Kaur 00415 SBIN0004633 1818 1818 Processed 20/06/2023 2662286429 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
529 LUDHIANA-2 PB-04-004-047-001/132
(Mangli Nichi) 		2604004000NRG24150620230110695 15/06/2023 Raj Kumar 2604004WL005031 Raj Kumar 00415 SBIN0004633 1818 1818 Processed 20/06/2023 2662286431 MR RAJ KUMAR STATE BANK OF INDIA(508548)
530 LUDHIANA-2 PB-04-004-047-001/138
(Mangli Nichi) 		2604004000NRG24150620230110697 15/06/2023 Harchand Singh 2604004WL005031 Harchand Singh 00415 SBIN0004633 1515 1515 Processed 20/06/2023 2662286559 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
531 LUDHIANA-2 PB-04-004-047-001/35
(Mangli Nichi) 		2604004000NRG24150620230110699 15/06/2023 Swaran Kaur 2604004WL005031 Swaran Kaur 00415 SBIN0004633 1818 1818 Processed 20/06/2023 2662286557 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
532 LUDHIANA-2 PB-04-004-047-001/54
(Mangli Nichi) 		2604004000NRG24150620230110700 15/06/2023 Sandeep Kaur 2604004WL005031 Sandeep Kaur 00415 SBIN0004633 1818 1818 Processed 20/06/2023 2662286430 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
533 LUDHIANA-2 PB-04-004-047-001/70
(Mangli Nichi) 		2604004000NRG24150620230111033 15/06/2023 Jasmel kaur 2604004WL005040 Jasmel kaur 00415 SBIN0004633 1818 1818 Processed 20/06/2023 2662286905 JASMEL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
534 LUDHIANA-2 PB-04-004-027-002/175
(Jandiali) 		2604004000NRG24150620230110689 15/06/2023 Vindar kaur 2604004WL005031 Vindar kaur 00415 SBIN0009090 1515 1515 Processed 20/06/2023 2662286464 MRS VINDAR KAUR STATE BANK OF INDIA(508548)
535 LUDHIANA-2 PB-04-004-048-001/23
(Mangli Unchi) 		2604004000NRG24150620230110721 15/06/2023 W Jaswant 2604004WL005031 W Jaswant 00415 SBIN0009090 1818 1818 Processed 20/06/2023 2662286882 JASWANT SINGH SO JETHU SINGH BANK OF INDIA(508505)
536 LUDHIANA-2 PB-04-005-026-001/10
(Bhani Kima) 		2604005000NRG24150620230110732 15/06/2023 Jaswinder kaur 2604005WL005032 Jaswinder kaur 00415 SBIN0009090 909 909 Processed 20/06/2023 2662286736 JASWINDER KAUR DO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
537 LUDHIANA-2 PB-04-005-026-001/27
(Bhani Kima) 		2604005000NRG24150620230110736 15/06/2023 Sukhveer Singh 2604005WL005032 Sukhveer Singh 00415 SBIN0009090 909 909 Processed 20/06/2023 2662286630 SUKHVEER SINGH PUNJAB NATIONAL BANK(508568)
538 LUDHIANA-2 PB-04-005-026-001/27
(Bhani Kima) 		2604005000NRG24150620230110581 15/06/2023 Sukhveer Singh 2604005WL005025 Sukhveer Singh 00415 SBIN0009090 1818 1818 Processed 20/06/2023 2662286631 SUKHVEER SINGH PUNJAB NATIONAL BANK(508568)
539 LUDHIANA-2 PB-04-005-026-001/87
(Bhani Kima) 		2604005000NRG24150620230110751 15/06/2023 Kamaljit Kaur 2604005WL005032 Kamaljit Kaur 00415 SBIN0009090 303 303 Processed 20/06/2023 2662286919 KAMALJIT KAUR WIFE GURDEV SINGH PUNJAB & SIND BANK(607087)
540 LUDHIANA-2 PB-04-005-064-001/21
(Gaddowal) 		2604005000NRG24150620230110943 15/06/2023 karamjeet singh 2604005WL005035 karamjeet singh 00415 SBIN0009090 1515 1515 Processed 20/06/2023 2662286887 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
541 LUDHIANA-2 PB-04-005-064-001/27
(Gaddowal) 		2604005000NRG24150620230110945 15/06/2023 manjeet kaur 2604005WL005035 manjeet kaur 00415 SBIN0009090 1818 1818 Processed 20/06/2023 2662286891 MRS MANJEET KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
542 LUDHIANA-2 PB-04-005-064-001/28
(Gaddowal) 		2604005000NRG24150620230110946 15/06/2023 sawran kaur 2604005WL005035 sawran kaur 00415 SBIN0009090 1818 1818 Processed 20/06/2023 2662286890 SWARAN KAUR W/O DEV SINGH UCO BANK(607066)
543 LUDHIANA-2 PB-04-005-064-001/29
(Gaddowal) 		2604005000NRG24150620230110947 15/06/2023 paramjit kaur 2604005WL005035 paramjit kaur 00415 SBIN0009090 1818 1818 Processed 20/06/2023 2662286889 PARAMJIT KAUR W/O JEETA SINGH PUNJAB NATIONAL BANK(508568)
544 LUDHIANA-2 PB-04-005-064-001/32
(Gaddowal) 		2604005000NRG24150620230110948 15/06/2023 ranjit kaur 2604005WL005035 ranjit kaur 00415 SBIN0009090 1515 1515 Processed 20/06/2023 2662286892 RANJIT KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
545 LUDHIANA-2 PB-04-005-064-001/34
(Gaddowal) 		2604005000NRG24150620230110949 15/06/2023 karamjit kaur 2604005WL005035 karamjit kaur 00415 SBIN0009090 1818 1818 Processed 20/06/2023 2662286893 KARAMJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
546 LUDHIANA-2 PB-04-005-064-001/41
(Gaddowal) 		2604005000NRG24150620230110951 15/06/2023 manjit kaur 2604005WL005035 manjit kaur 00415 SBIN0009090 1818 1818 Processed 20/06/2023 2662286894 MANJIT KAUR W/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
547 LUDHIANA-2 PB-04-005-064-001/46
(Gaddowal) 		2604005000NRG24150620230110952 15/06/2023 karamjit kaur 2604005WL005035 karamjit kaur 00415 SBIN0009090 1818 1818 Processed 20/06/2023 2662286888 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
548 LUDHIANA-2 PB-04-005-064-001/50
(Gaddowal) 		2604005000NRG24150620230110953 15/06/2023 charanjit kaur 2604005WL005035 charanjit kaur 00415 SBIN0009090 1818 1818 Processed 20/06/2023 2662286879 CHARANJEET KAUR UCO BANK(607066)
549 LUDHIANA-2 PB-04-005-064-001/52
(Gaddowal) 		2604005000NRG24150620230110954 15/06/2023 balwinder kaur 2604005WL005035 balwinder kaur 00415 SBIN0009090 606 606 Processed 20/06/2023 2662286917 BALWINDER KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
550 LUDHIANA-2 PB-04-005-064-001/53
(Gaddowal) 		2604005000NRG24150620230110955 15/06/2023 bhupinder kaur 2604005WL005035 bhupinder kaur 00415 SBIN0009090 1818 1818 Processed 20/06/2023 2662286912 BHUPINDER KAUR HDFC BANK LTD(607152)
551 LUDHIANA-2 PB-04-005-064-001/54
(Gaddowal) 		2604005000NRG24150620230110956 15/06/2023 bhupinder kaur 2604005WL005035 bhupinder kaur 00415 SBIN0009090 1818 1818 Processed 20/06/2023 2662286914 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
552 LUDHIANA-2 PB-04-005-064-001/55
(Gaddowal) 		2604005000NRG24150620230110957 15/06/2023 geeta devi 2604005WL005035 geeta devi 00415 SBIN0009090 1515 1515 Processed 20/06/2023 2662286911 Ms. GITA RANI W/O-CHANDE SHRI SHARMA CENTRAL BANK OF INDIA(607115)
553 LUDHIANA-2 PB-04-005-064-001/57
(Gaddowal) 		2604005000NRG24150620230110958 15/06/2023 kuldeep kaur 2604005WL005035 kuldeep kaur 00415 SBIN0009090 1818 1818 Processed 20/06/2023 2662286910 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
554 LUDHIANA-2 PB-04-005-064-001/59
(Gaddowal) 		2604005000NRG24150620230110959 15/06/2023 reena devi 2604005WL005035 reena devi 00415 SBIN0009090 1818 1818 Processed 20/06/2023 2662286913 REENA DEVI HDFC BANK LTD(607152)
555 LUDHIANA-2 PB-04-005-064-001/60
(Gaddowal) 		2604005000NRG24150620230110960 15/06/2023 gurmit kaur 2604005WL005035 gurmit kaur 00415 SBIN0009090 1818 1818 Processed 20/06/2023 2662286915 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
556 LUDHIANA-2 PB-04-005-064-001/61
(Gaddowal) 		2604005000NRG24150620230110961 15/06/2023 harbans kaur 2604005WL005035 harbans kaur 00415 SBIN0009090 1818 1818 Processed 20/06/2023 2662286916 HARBANS KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
557 LUDHIANA-2 PB-04-005-064-001/73
(Gaddowal) 		2604005000NRG24150620230110962 15/06/2023 Amandeep Kaur 2604005WL005035 Amandeep Kaur 00415 SBIN0009090 1818 1818 Processed 20/06/2023 2662286923 AMANDEEP KAUR HDFC BANK LTD(607152)
558 LUDHIANA-2 PB-04-005-064-001/75
(Gaddowal) 		2604005000NRG24150620230110963 15/06/2023 Amandeep Kaur 2604005WL005035 Amandeep Kaur 00415 SBIN0009090 1515 1515 Processed 20/06/2023 2662286560 MRS AMANDEEP KAUR WO HARINDER SINGH STATE BANK OF INDIA(508548)
559 LUDHIANA-2 PB-04-005-064-001/78
(Gaddowal) 		2604005000NRG24150620230110964 15/06/2023 Amarjit Kaur 2604005WL005035 Amarjit Kaur 00415 SBIN0009090 1818 1818 Processed 20/06/2023 2662286922 AMARJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
560 LUDHIANA-2 PB-04-005-064-001/84
(Gaddowal) 		2604005000NRG24150620230110965 15/06/2023 Balwinder Kaur 2604005WL005035 Balwinder Kaur 00415 SBIN0009090 1818 1818 Processed 20/06/2023 2662286925 BALWINDER KAUR W/O RAMANDEEP SINGH UCO BANK(607066)
561 LUDHIANA-2 PB-04-005-064-001/92
(Gaddowal) 		2604005000NRG24150620230110968 15/06/2023 Kajal Devi 2604005WL005035 Kajal Devi 00415 SBIN0009090 1818 1818 Processed 20/06/2023 2662286657 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
562 LUDHIANA-2 PB-04-005-137-001/47
(Paharuwal) 		2604005000NRG24150620230110772 15/06/2023 paramjit kaur 2604005WL005032 paramjit kaur 00415 SBIN0009090 1818 1818 Processed 20/06/2023 2662286555 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
563 LUDHIANA-2 PB-04-005-137-001/6
(Paharuwal) 		2604005000NRG24150620230110783 15/06/2023 Sawaran Kaur 2604005WL005032 Sawaran Kaur 00415 SBIN0009090 303 303 Rejected 20/06/2023 2662286920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 LUDHIANA-2 PB-04-005-137-001/63
(Paharuwal) 		2604005000NRG24150620230110786 15/06/2023 Gurpreet Kaur 2604005WL005032 Gurpreet Kaur 00415 SBIN0009090 909 909 Processed 20/06/2023 2662286748 GURPREET KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
565 LUDHIANA-2 PB-04-005-137-001/97
(Paharuwal) 		2604005000NRG24150620230110801 15/06/2023 jasvir kaur 2604005WL005032 jasvir kaur 00415 SBIN0009090 606 606 Processed 20/06/2023 2662286684 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
566 LUDHIANA-2 PB-04-005-137-001/98
(Paharuwal) 		2604005000NRG24150620230110802 15/06/2023 jaswinder kaur 2604005WL005032 jaswinder kaur 00415 SBIN0009090 1818 1818 Processed 20/06/2023 2662286720 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
567 LUDHIANA-2 PB-04-005-156-001/29
(Rayian) 		2604005000NRG24150620230111117 15/06/2023 charanjit kaur 2604005WL005043 charanjit kaur 00415 SBIN0009090 1818 1818 Processed 20/06/2023 2662286884 MASTER GURDARSHAN SINGH SO KESAR SINGH STATE BANK OF INDIA(508548)
568 LUDHIANA-2 PB-04-005-156-001/58
(Rayian) 		2604005000NRG24150620230111121 15/06/2023 Sushma 2604005WL005043 Sushma 00415 SBIN0009090 1515 1515 Processed 20/06/2023 2662286924 SUSHMA WO RAJBIR SINGH BANK OF BARODA(606985)
SubTotal 53631 53631
569 LUDHIANA-2 PB-04-005-037-001/133
(Boothgarh Banjara) 		2604005000NRG24150620230111157 15/06/2023 GURMIT KAUR 2604005WL005047 GURMIT KAUR 00415 SBIN0010004 1818 1818 Processed 20/06/2023 2662286735 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
570 LUDHIANA-2 PB-04-005-128-001/113
(Mattewara) 		2604005000NRG24150620230111039 15/06/2023 GIAN KAUR 2604005WL005041 GIAN KAUR 00415 SBIN0010004 1818 1818 Processed 20/06/2023 2662286550 MRS GIAN KAUR STATE BANK OF INDIA(508548)
571 LUDHIANA-2 PB-04-005-165-001/114
(Sasrali Colony) 		2604005000NRG24150620230111132 15/06/2023 veena kaur 2604005WL005045 veena kaur 00415 SBIN0010004 1818 1818 Processed 20/06/2023 2662286926 MRS BEENA KAUR STATE BANK OF INDIA(508548)
572 LUDHIANA-2 PB-04-005-165-001/23
(Sasrali Colony) 		2604005000NRG24150620230111135 15/06/2023 surjit kaur 2604005WL005045 surjit kaur 00415 SBIN0010004 1212 1212 Processed 20/06/2023 2662286918 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
573 LUDHIANA-2 PB-04-005-165-001/93
(Sasrali Colony) 		2604005000NRG24150620230111142 15/06/2023 MANGAL SINGH 2604005WL005045 MANGAL SINGH 00415 SBIN0010004 1515 1515 Processed 20/06/2023 2662286731 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 8181 8181
574 LUDHIANA-2 PB-04-004-027-002/174
(Jandiali) 		2604004000NRG24150620230110688 15/06/2023 karnail kaur 2604004WL005031 karnail kaur 00415 SBIN0011839 1818 1818 Processed 20/06/2023 2662286883 KARNAIL KUAR WO SURJIT SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
575 LUDHIANA-2 PB-04-005-083-001/248
(Jamalpur Leli) 		2604005000NRG24150620230110592 15/06/2023 NIRMAL SINGH 2604005WL005026 NIRMAL SINGH 00415 SBIN0014653 1818 1818 Processed 20/06/2023 2662286886 MR NIRMAL SINGH SO SARDARA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
576 LUDHIANA-2 PB-04-005-046-001/72
(Chak Sarwan Nath) 		2604005000NRG24150620230110931 15/06/2023 mahinder kaur 2604005WL005034 mahinder kaur 00415 SBIN0016145 1818 1818 Processed 20/06/2023 2662286885 MAHINDER KAUR PUNJAB & SIND BANK(607087)
577 LUDHIANA-2 PB-04-005-169-001/95
(Sherian) 		2604005000NRG24150620230111030 15/06/2023 SARABJIT KAUR 2604005WL005039 SARABJIT KAUR 00415 SBIN0016145 909 909 Processed 20/06/2023 2662286741 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
578 LUDHIANA-2 PB-04-005-026-001/8
(Bhani Kima) 		2604005000NRG24150620230110588 15/06/2023 Ajmer Singh 2604005WL005025 Ajmer Singh 00415 SBIN0032243 1515 1515 Processed 20/06/2023 2662286658 MR AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
579 LUDHIANA-2 PB-04-004-047-001/64
(Mangli Nichi) 		2604004000NRG24150620230110701 15/06/2023 Kuldeep Kaur 2604004WL005031 Kuldeep Kaur 00415 SBIN0050968 1515 1515 Processed 20/06/2023 2662286432 KULDEEP KAUR WO LABH SINGH UCO BANK(607066)
580 LUDHIANA-2 PB-04-005-026-001/57
(Bhani Kima) 		2604005000NRG24150620230110742 15/06/2023 Amar Singh 2604005WL005032 Amar Singh 00415 SBIN0050968 1818 1818 Processed 20/06/2023 2662286591 MR AMAR SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
581 LUDHIANA-2 PB-04-005-026-001/57
(Bhani Kima) 		2604005000NRG24150620230110743 15/06/2023 Sukhwinder Kaur 2604005WL005032 Sukhwinder Kaur 00415 SBIN0050968 909 909 Processed 20/06/2023 2662286632 MRS SUKHWINDER KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
582 LUDHIANA-2 PB-04-005-064-001/102
(Gaddowal) 		2604005000NRG24150620230110941 15/06/2023 Khushboo 2604005WL005035 Khushboo 00415 SBIN0050968 1818 1818 Processed 20/06/2023 2662286650 MRS KHUSBOO WO RAJU STATE BANK OF INDIA(508548)
583 LUDHIANA-2 PB-04-005-064-001/22
(Gaddowal) 		2604005000NRG24150620230110944 15/06/2023 baljeet kaur 2604005WL005035 baljeet kaur 00415 SBIN0050968 1818 1818 Processed 20/06/2023 2662286402 BALJIT KAUR W/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
584 LUDHIANA-2 PB-04-005-137-001/92
(Paharuwal) 		2604005000NRG24150620230110799 15/06/2023 Sarbjit Kaur 2604005WL005032 Sarbjit Kaur 00415 SBIN0050968 303 303 Processed 20/06/2023 2662286445 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8181 8181
585 LUDHIANA-2 PB-04-005-026-001/66
(Bhani Kima) 		2604005000NRG24150620230110587 15/06/2023 Kulwant Kaur 2604005WL005025 Kulwant Kaur 00462 UCBA0000414 1818 1818 Processed 20/06/2023 2662286783 KULWANT KAUR W/O-PA;L SINGH UCO BANK(607066)
586 LUDHIANA-2 PB-04-005-046-001/25
(Chak Sarwan Nath) 		2604005000NRG24150620230110915 15/06/2023 paramjit kaur 2604005WL005034 paramjit kaur 00462 UCBA0000414 1818 1818 Processed 20/06/2023 2662286781 PARAMJEET KAUR UCO BANK(607066)
587 LUDHIANA-2 PB-04-005-046-001/39
(Chak Sarwan Nath) 		2604005000NRG24150620230110919 15/06/2023 balwinder kaur 2604005WL005034 balwinder kaur 00462 UCBA0000414 1818 1818 Processed 20/06/2023 2662286785 BALWINDER KAUR UCO BANK(607066)
588 LUDHIANA-2 PB-04-005-046-001/65
(Chak Sarwan Nath) 		2604005000NRG24150620230110927 15/06/2023 bhupinder kaur 2604005WL005034 bhupinder kaur 00462 UCBA0000414 1818 1818 Processed 20/06/2023 2662286786 BHUPINDER KAUR W/O JASPAL SINGH UCO BANK(607066)
589 LUDHIANA-2 PB-04-005-064-001/36
(Gaddowal) 		2604005000NRG24150620230110950 15/06/2023 Pritam Kaur 2604005WL005035 Pritam Kaur 00462 UCBA0000414 1212 1212 Processed 20/06/2023 2662286789 PRITAM KAUR UCO BANK(607066)
590 LUDHIANA-2 PB-04-005-064-001/98
(Gaddowal) 		2604005000NRG24150620230110970 15/06/2023 Amarjit kaur 2604005WL005035 Amarjit kaur 00462 UCBA0000414 1818 1818 Processed 20/06/2023 2662286784 AMARJIT KAUR ICICI BANK LTD(508534)
591 LUDHIANA-2 PB-04-005-137-001/5
(Paharuwal) 		2604005000NRG24150620230110774 15/06/2023 Jaswant Kaur 2604005WL005032 Jaswant Kaur 00462 UCBA0000414 303 303 Processed 20/06/2023 2662286787 JASWANT KAUR W/O SHINGARA SINGH UCO BANK(607066)
592 LUDHIANA-2 PB-04-005-137-001/81
(Paharuwal) 		2604005000NRG24150620230110794 15/06/2023 Jaswinder Kaur 2604005WL005032 Jaswinder Kaur 00462 UCBA0000414 1212 1212 Processed 20/06/2023 2662286790 JASWINDER KAUR UCO BANK(607066)
593 LUDHIANA-2 PB-04-005-153-001/67
(Rattangarh) 		2604005000NRG24150620230111021 15/06/2023 hardeep kaur 2604005WL005038 hardeep kaur 00462 UCBA0000414 1515 1515 Processed 20/06/2023 2662286782 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
594 LUDHIANA-2 PB-04-005-156-001/100
(Rayian) 		2604005000NRG24150620230111112 15/06/2023 Jaspal kaur 2604005WL005043 Jaspal kaur 00462 UCBA0000414 1515 1515 Processed 20/06/2023 2662286788 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
595 LUDHIANA-2 PB-04-005-156-001/28
(Rayian) 		2604005000NRG24150620230111116 15/06/2023 gurdev singh 2604005WL005043 gurdev singh 00462 UCBA0000414 1515 1515 Processed 20/06/2023 2662286780 MR GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 16362 16362
596 LUDHIANA-2 PB-04-005-037-001/117
(Boothgarh Banjara) 		2604005000NRG24150620230111152 15/06/2023 Jaswant kaur 2604005WL005047 Jaswant kaur 00462 UCBA0000424 1212 1212 Processed 20/06/2023 2662286795 JASWANT KAUR WO JORA SINGH UCO BANK(607066)
597 LUDHIANA-2 PB-04-005-037-001/135
(Boothgarh Banjara) 		2604005000NRG24150620230111159 15/06/2023 HARMESH KAUR 2604005WL005047 HARMESH KAUR 00462 UCBA0000424 303 303 Processed 20/06/2023 2662286797 HARMESH KAUR UCO BANK(607066)
598 LUDHIANA-2 PB-04-005-037-001/68
(Boothgarh Banjara) 		2604005000NRG24150620230111162 15/06/2023 Milkha Singh 2604005WL005047 Milkha Singh 00462 UCBA0000424 1818 1818 Processed 20/06/2023 2662286791 MILKHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
599 LUDHIANA-2 PB-04-005-037-001/92
(Boothgarh Banjara) 		2604005000NRG24150620230111166 15/06/2023 rajinder kaur 2604005WL005047 rajinder kaur 00462 UCBA0000424 1818 1818 Processed 20/06/2023 2662286799 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
600 LUDHIANA-2 PB-04-005-037-001/93
(Boothgarh Banjara) 		2604005000NRG24150620230111167 15/06/2023 satya devi 2604005WL005047 satya devi 00462 UCBA0000424 1818 1818 Processed 20/06/2023 2662286792 SATYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
601 LUDHIANA-2 PB-04-005-052-001/1535
(Chuharwal) 		2604005000NRG24150620230111271 15/06/2023 NEELAM RANI 2604005WL005051 NEELAM RANI 00462 UCBA0000424 1818 1818 Processed 20/06/2023 2662286793 NEELAM RANI UCO BANK(607066)
602 LUDHIANA-2 PB-04-005-094-001/142
(Kaneja) 		2604005000NRG24150620230111287 15/06/2023 BALWINDER KAUR 2604005WL005051 BALWINDER KAUR 00462 UCBA0000424 1818 1818 Processed 20/06/2023 2662286802 BALVINDER KAUR PUNJAB NATIONAL BANK(508568)
603 LUDHIANA-2 PB-04-005-128-001/131
(Mattewara) 		2604005000NRG24150620230111042 15/06/2023 Baljit Kaur 2604005WL005041 Baljit Kaur 00462 UCBA0000424 1818 1818 Processed 20/06/2023 2662286801 BALJIT KAUR W/O KULDEEP SINGH UCO BANK(607066)
604 LUDHIANA-2 PB-04-005-128-001/159
(Mattewara) 		2604005000NRG24150620230111053 15/06/2023 Rani 2604005WL005041 Rani 00462 UCBA0000424 1818 1818 Processed 20/06/2023 2662286909 RANI W/O CHINDER PAL UCO BANK(607066)
605 LUDHIANA-2 PB-04-005-128-001/169
(Mattewara) 		2604005000NRG24150620230111058 15/06/2023 Parveen Kaur 2604005WL005041 Parveen Kaur 00462 UCBA0000424 1818 1818 Processed 20/06/2023 2662286803 PARVEEN KUMARI W/O RAM LUBHAIYA THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
606 LUDHIANA-2 PB-04-005-128-001/191
(Mattewara) 		2604005000NRG24150620230111067 15/06/2023 Krishna 2604005WL005041 Krishna 00462 UCBA0000424 1818 1818 Processed 20/06/2023 2662286798 KRISHNA W/O TARSEMLAL UCO BANK(607066)
607 LUDHIANA-2 PB-04-005-128-001/211
(Mattewara) 		2604005000NRG24150620230111074 15/06/2023 KARNAIL SINGH 2604005WL005041 KARNAIL SINGH 00462 UCBA0000424 1212 1212 Processed 20/06/2023 2662286805 KARNAIL SINGH UCO BANK(607066)
608 LUDHIANA-2 PB-04-005-128-001/78
(Mattewara) 		2604005000NRG24150620230111084 15/06/2023 Rimpi 2604005WL005041 Rimpi 00462 UCBA0000424 1818 1818 Processed 20/06/2023 2662286908 NAVJOT KAUR U/G RIMPI UCO BANK(607066)
609 LUDHIANA-2 PB-04-005-160-001/64
(Sailkiana) 		2604005000NRG24150620230110630 15/06/2023 Gurwinder Singh dsdg 2604005WL005030 Gurwinder Singh dsdg 00462 UCBA0000424 606 606 Processed 20/06/2023 2662286907 GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
610 LUDHIANA-2 PB-04-005-160-001/64
(Sailkiana) 		2604005000NRG24150620230110631 15/06/2023 Gurwinder Singh dsdg 2604005WL005030 Gurwinder Singh dsdg 00462 UCBA0000424 667 667 Processed 20/06/2023 2662286906 GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
611 LUDHIANA-2 PB-04-005-165-001/107
(Sasrali Colony) 		2604005000NRG24150620230111130 15/06/2023 NIRMAL KAUR 2604005WL005045 NIRMAL KAUR 00462 UCBA0000424 1818 1818 Processed 20/06/2023 2662286804 NIRMAL KAUR W O PALWINDER SINGH UCO BANK(607066)
612 LUDHIANA-2 PB-04-005-165-001/73
(Sasrali Colony) 		2604005000NRG24150620230111137 15/06/2023 rani kaur 2604005WL005045 rani kaur 00462 UCBA0000424 1212 1212 Processed 20/06/2023 2662286794 RANI KAUR W/O MATHRA SINGH UCO BANK(607066)
613 LUDHIANA-2 PB-04-005-165-001/79
(Sasrali Colony) 		2604005000NRG24150620230111139 15/06/2023 joginder kaur 2604005WL005045 joginder kaur 00462 UCBA0000424 1212 1212 Processed 20/06/2023 2662286800 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
614 LUDHIANA-2 PB-04-005-165-001/81
(Sasrali Colony) 		2604005000NRG24150620230111140 15/06/2023 pal singh 2604005WL005045 pal singh 00462 UCBA0000424 909 909 Processed 20/06/2023 2662286796 PAL SINGH BANK OF INDIA(508505)
SubTotal 27331 27331
615 LUDHIANA-2 PB-04-005-037-001/122
(Boothgarh Banjara) 		2604005000NRG24150620230111155 15/06/2023 USHA RANI 2604005WL005047 USHA RANI 00462 UCBA0002595 1515 1515 Processed 20/06/2023 2662286873 USHA RANI BANK OF INDIA(508505)
616 LUDHIANA-2 PB-04-005-094-001/138
(Kaneja) 		2604005000NRG24150620230111286 15/06/2023 nisa 2604005WL005051 nisa 00462 UCBA0002595 1212 1212 Processed 20/06/2023 2662286874 NISA UCO BANK(607066)
617 LUDHIANA-2 PB-04-005-094-001/151
(Kaneja) 		2604005000NRG24150620230111288 15/06/2023 Saroop kaur 2604005WL005051 Saroop kaur 00462 UCBA0002595 1818 1818 Processed 20/06/2023 2662286877 SAROOP KAUR UCO BANK(607066)
618 LUDHIANA-2 PB-04-005-094-001/162
(Kaneja) 		2604005000NRG24150620230111289 15/06/2023 RAJNI BALA 2604005WL005051 RAJNI BALA 00462 UCBA0002595 1818 1818 Processed 20/06/2023 2662286876 Ms. RAJNI BALA INDIAN BANK(607105)
619 LUDHIANA-2 PB-04-005-165-001/109
(Sasrali Colony) 		2604005000NRG24150620230111131 15/06/2023 TEJ KAUR 2604005WL005045 TEJ KAUR 00462 UCBA0002595 909 909 Processed 20/06/2023 2662286875 TEJO KAUR UCO BANK(607066)
620 LUDHIANA-2 PB-04-005-165-001/41
(Sasrali Colony) 		2604005000NRG24150620230111136 15/06/2023 Sohan Singh 2604005WL005045 Sohan Singh 00462 UCBA0002595 909 909 Processed 20/06/2023 2662286871 SOHAN SINGH ICICI BANK LTD(508534)
621 LUDHIANA-2 PB-04-005-165-001/94
(Sasrali Colony) 		2604005000NRG24150620230111143 15/06/2023 gurdev kaur 2604005WL005045 gurdev kaur 00462 UCBA0002595 1818 1818 Processed 20/06/2023 2662286872 GURDEV KAUR ICICI BANK LTD(508534)
SubTotal 9999 9999
622 LUDHIANA-2 PB-04-005-160-001/82
(Sailkiana) 		2604005000NRG24150620230110646 15/06/2023 SANTOSH RANI 2604005WL005030 SANTOSH RANI 00554 KKBK0003907 606 606 Processed 20/06/2023 2662286869 SANTOSH KAUR KOTAK MAHINDRA BANK LTD(607420)
623 LUDHIANA-2 PB-04-005-160-001/82
(Sailkiana) 		2604005000NRG24150620230110647 15/06/2023 SANTOSH RANI 2604005WL005030 SANTOSH RANI 00554 KKBK0003907 1666 1666 Processed 20/06/2023 2662286870 SANTOSH KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2272 2272
Total 980426 980426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUDHIANA-2 PB2604005_150623APB_FTO_22440 AXIS BANK UTIB0001819 SAHNEWAL 1818
2 LUDHIANA-2 PB2604005_150623APB_FTO_22440 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 30603
3 LUDHIANA-2 PB2604005_150623APB_FTO_22440 Bank of Baroda BARB0SUNLUD SUNDERNAGAR, LUDHIANA 37269
4 LUDHIANA-2 PB2604005_150623APB_FTO_22440 Bank of Baroda BARB0TRDSHA SRI BHAINI SAHIB, DIST LUDHIANA 32421
5 LUDHIANA-2 PB2604005_150623APB_FTO_22440 Bank of India BKID0006496 AMALPUR AWANA 1818
6 LUDHIANA-2 PB2604005_150623APB_FTO_22440 Bank of India BKID0006507 SAHNEWAL 5454
7 LUDHIANA-2 PB2604005_150623APB_FTO_22440 Bank of India BKID0006532 DORAHA 3636
8 LUDHIANA-2 PB2604005_150623APB_FTO_22440 Bank of India BKID0006534 RAMGARH-LUDHIANA 40905
9 LUDHIANA-2 PB2604005_150623APB_FTO_22440 Bank of India BKID0006594 RAHON ROAD 6363
10 LUDHIANA-2 PB2604005_150623APB_FTO_22440 Central Bank Of India CBIN0283768 KOHARA 5454
11 LUDHIANA-2 PB2604005_150623APB_FTO_22440 District Central Cooperative Bank UTIB0SLDH01 DORAHA 10908
12 LUDHIANA-2 PB2604005_150623APB_FTO_22440 HDFC HDFC0000801 LUDHIANA - SAMRALA 1818
13 LUDHIANA-2 PB2604005_150623APB_FTO_22440 HDFC HDFC0002885 kohara 3636
14 LUDHIANA-2 PB2604005_150623APB_FTO_22440 HDFC HDFC0003317 KUM KALAN 2424
15 LUDHIANA-2 PB2604005_150623APB_FTO_22440 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1212
16 LUDHIANA-2 PB2604005_150623APB_FTO_22440 Indian Overseas Bank IOBA0000188 KATANIKALAN 1818
17 LUDHIANA-2 PB2604005_150623APB_FTO_22440 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 40299
18 LUDHIANA-2 PB2604005_150623APB_FTO_22440 Punjab & Sind Bank PSIB0000637 Jandiali 31512
19 LUDHIANA-2 PB2604005_150623APB_FTO_22440 Punjab National Bank PUNB0002810 Sahnewal 3030
20 LUDHIANA-2 PB2604005_150623APB_FTO_22440 Punjab National Bank PUNB0028100 KESAR GANJ, LUDHIANA 1818
21 LUDHIANA-2 PB2604005_150623APB_FTO_22440 Punjab National Bank PUNB0072000 NEW GRAIN MARKET, JALANDHAR 1818
22 LUDHIANA-2 PB2604005_150623APB_FTO_22440 Punjab National Bank PUNB0146810 Kohara 3636
23 LUDHIANA-2 PB2604005_150623APB_FTO_22440 Punjab National Bank PUNB0345400 CHAUNTA 310402
24 LUDHIANA-2 PB2604005_150623APB_FTO_22440 Punjab National Bank PUNB0345500 DHANANSU 60600
25 LUDHIANA-2 PB2604005_150623APB_FTO_22440 Punjab National Bank PUNB0345700 BASTI JODHEWAL 3333
26 LUDHIANA-2 PB2604005_150623APB_FTO_22440 Punjab National Bank PUNB0345900 KUM KALAN 179255
27 LUDHIANA-2 PB2604005_150623APB_FTO_22440 Punjab National Bank PUNB0444900 SAHNEWAL 3939
28 LUDHIANA-2 PB2604005_150623APB_FTO_22440 Punjab National Bank PUNB0762200 JAIN NAGAR 8787
29 LUDHIANA-2 PB2604005_150623APB_FTO_22440 State Bank of India SBIN0004633 MUNDIAN KALAN 10605
30 LUDHIANA-2 PB2604005_150623APB_FTO_22440 State Bank of India SBIN0009090 INLAND CONTAINER DEPORT LUDHIANA 53631
31 LUDHIANA-2 PB2604005_150623APB_FTO_22440 State Bank of India SBIN0010004 RAHON ROAD 8181
32 LUDHIANA-2 PB2604005_150623APB_FTO_22440 State Bank of India SBIN0011839 SAHNEWAL 1818
33 LUDHIANA-2 PB2604005_150623APB_FTO_22440 State Bank of India SBIN0014653 JALANDHAR BY-PASS 1818
34 LUDHIANA-2 PB2604005_150623APB_FTO_22440 State Bank of India SBIN0016145 katani kalan 2727
35 LUDHIANA-2 PB2604005_150623APB_FTO_22440 State Bank of India SBIN0032243 SAHNEWAL 1515
36 LUDHIANA-2 PB2604005_150623APB_FTO_22440 State Bank of India SBIN0050968 KOHARA 8181
37 LUDHIANA-2 PB2604005_150623APB_FTO_22440 UCO Bank UCBA0000414 KOHARA 16362
38 LUDHIANA-2 PB2604005_150623APB_FTO_22440 UCO Bank UCBA0000424 MANGHAT 27331
39 LUDHIANA-2 PB2604005_150623APB_FTO_22440 UCO Bank UCBA0002595 JAGIRPUR 9999
40 LUDHIANA-2 PB2604005_150623APB_FTO_22440 Kotak Mahindra Bank Ltd. KKBK0003907 SUNDER NAGAR BRANCH 2272

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