Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:38:44 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_131023APB_FTO_61054
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LUDHIANA-2 PB-04-005-063-001/26
(Gadapur) 		2604005000NRG24131020230363583 13/10/2023 Surinder Kaur 2604005WL017665 Surinder Kaur 00032 UTIB0002395 1560 1560 Processed 11/11/2023 7376298415 SURINDER KAUR BANK OF INDIA(508505)
SubTotal 1560 1560
2 LUDHIANA-2 PB-04-005-052-001/14
(Chuharwal) 		2604005000NRG24131020230363429 13/10/2023 RAJ KAUR 2604005WL017662 RAJ KAUR 00045 BARB0LUDHIA 1212 1212 Processed 11/11/2023 7376298320 RAJ KAUR BANK OF BARODA(606985)
3 LUDHIANA-2 PB-04-005-052-001/151
(Chuharwal) 		2604005000NRG24131020230363430 13/10/2023 Manjit kaur 2604005WL017662 Manjit kaur 00045 BARB0LUDHIA 1818 1818 Processed 11/11/2023 7376298315 MANJIT KAUR BANK OF BARODA(606985)
4 LUDHIANA-2 PB-04-005-052-001/153
(Chuharwal) 		2604005000NRG24131020230363433 13/10/2023 Bachan kaur 2604005WL017662 Bachan kaur 00045 BARB0LUDHIA 606 606 Processed 11/11/2023 7376298313 BACHAN KAUR BANK OF INDIA(508505)
5 LUDHIANA-2 PB-04-005-052-001/155
(Chuharwal) 		2604005000NRG24131020230363434 13/10/2023 Satnam kaur 2604005WL017662 Satnam kaur 00045 BARB0LUDHIA 1818 1818 Processed 11/11/2023 7376298318 SATNAM KAUR BANK OF BARODA(606985)
6 LUDHIANA-2 PB-04-005-052-001/1613
(Chuharwal) 		2604005000NRG24131020230363446 13/10/2023 JASVIR KAUR 2604005WL017662 JASVIR KAUR 00045 BARB0LUDHIA 1818 1818 Processed 11/11/2023 7376298319 ASVIR KAUR BANK OF BARODA(606985)
7 LUDHIANA-2 PB-04-005-123-001/130
(Mangat) 		2604005000NRG24131020230363606 13/10/2023 surinder pal 2604005WL017666 surinder pal 00045 BARB0LUDHIA 1515 1515 Processed 11/11/2023 7376298310 SURINDER PAL BANK OF BARODA(606985)
8 LUDHIANA-2 PB-04-005-123-001/142
(Mangat) 		2604005000NRG24131020230363607 13/10/2023 kailash rani 2604005WL017666 kailash rani 00045 BARB0LUDHIA 1212 1212 Processed 11/11/2023 7376298317 KAILASH RANI BANK OF BARODA(606985)
9 LUDHIANA-2 PB-04-005-123-001/191
(Mangat) 		2604005000NRG24131020230363610 13/10/2023 gian kaur 2604005WL017666 gian kaur 00045 BARB0LUDHIA 1515 1515 Processed 11/11/2023 7376298316 GIAN KAUR BANK OF BARODA(606985)
10 LUDHIANA-2 PB-04-005-123-001/226
(Mangat) 		2604005000NRG24131020230363614 13/10/2023 harjinderkaur 2604005WL017666 harjinderkaur 00045 BARB0LUDHIA 1515 1515 Processed 11/11/2023 7376298312 HARJINDER KAUR ICICI BANK LTD(508534)
11 LUDHIANA-2 PB-04-005-123-001/243
(Mangat) 		2604005000NRG24131020230363616 13/10/2023 Balwinder kaur 2604005WL017666 Balwinder kaur 00045 BARB0LUDHIA 1212 1212 Processed 11/11/2023 7376298314 BALWINDER KAUR BANK OF BARODA(606985)
12 LUDHIANA-2 PB-04-005-123-001/266
(Mangat) 		2604005000NRG24131020230363618 13/10/2023 Raj Rani 2604005WL017666 Raj Rani 00045 BARB0LUDHIA 909 909 Processed 11/11/2023 7376298372 RAJ RANI HDFC BANK LTD(607152)
13 LUDHIANA-2 PB-04-005-123-001/84
(Mangat) 		2604005000NRG24131020230363620 13/10/2023 gyano 2604005WL017666 gyano 00045 BARB0LUDHIA 1515 1515 Processed 11/11/2023 7376298311 GYANO GYANO W O RAML BANK OF BARODA(606985)
SubTotal 16665 16665
14 LUDHIANA-2 PB-04-005-073-001/102
(Ghumana Chak) 		2604005000NRG24131020230364760 13/10/2023 sakutla devi 2604005WL017738 sakutla devi 00045 BARB0MACHHI 909 909 Processed 11/11/2023 7376298426 SHAKUNTLA BANK OF BARODA(606985)
15 LUDHIANA-2 PB-04-005-073-001/105
(Ghumana Chak) 		2604005000NRG24131020230364761 13/10/2023 baljinder kaur 2604005WL017738 baljinder kaur 00045 BARB0MACHHI 1515 1515 Processed 11/11/2023 7376298425 BALJINDER KAUR WO DI BANK OF BARODA(606985)
16 LUDHIANA-2 PB-04-005-073-001/121
(Ghumana Chak) 		2604005000NRG24131020230364763 13/10/2023 prabjot kaur 2604005WL017738 prabjot kaur 00045 BARB0MACHHI 1818 1818 Processed 11/11/2023 7376298427 PRABJOT KAUR BANK OF BARODA(606985)
17 LUDHIANA-2 PB-04-005-073-001/126
(Ghumana Chak) 		2604005000NRG24131020230364767 13/10/2023 jamna devi 2604005WL017738 jamna devi 00045 BARB0MACHHI 1818 1818 Processed 11/11/2023 7376298428 JAMNA DAS BANK OF BARODA(606985)
SubTotal 6060 6060
18 LUDHIANA-2 PB-04-004-008-001/106
(Bharion Munna) 		2604004000NRG24131020230363005 13/10/2023 balveer kaur 2604004WL017632 balveer kaur 00045 BARB0TRDSHA 1818 1818 Processed 11/11/2023 7376298544 Mrs. Balveer Kaur INDIAN BANK(607105)
19 LUDHIANA-2 PB-04-005-021-001/38
(Bhama Kalan) 		2604005000NRG24131020230363114 13/10/2023 Paramjit Kaur 2604005WL017645 Paramjit Kaur 00045 BARB0TRDSHA 1818 1818 Processed 11/11/2023 7376298545 PARAMJIT KAUR WO SHA BANK OF BARODA(606985)
20 LUDHIANA-2 PB-04-005-163-001/73
(Sanghe) 		2604005000NRG24131020230364999 13/10/2023 Manjit Kaur 2604005WL017749 Manjit Kaur 00045 BARB0TRDSHA 303 303 Processed 11/11/2023 7376298575 Mrs. Manjit Kaur INDIAN BANK(607105)
21 LUDHIANA-2 PB-04-005-163-001/9
(Sanghe) 		2604005000NRG24131020230365004 13/10/2023 paramjit kaur 2604005WL017749 paramjit kaur 00045 BARB0TRDSHA 1818 1818 Rejected 10/11/2023 7376298546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 LUDHIANA-2 PB-04-005-163-001/99
(Sanghe) 		2604005000NRG24131020230365007 13/10/2023 Nirdeep kaur 2604005WL017749 Nirdeep kaur 00045 BARB0TRDSHA 1212 1212 Processed 11/11/2023 7376298543 NIRDEEP KAUR DO JASW BANK OF BARODA(606985)
SubTotal 6969 6969
23 LUDHIANA-2 PB-04-005-021-001/32
(Bhama Kalan) 		2604005000NRG24131020230363113 13/10/2023 Mahinder singh 2604005WL017645 Mahinder singh 00048 BKID0006524 1212 1212 Processed 11/11/2023 7376298395 Mr. MAHINDER SINGH CENTRAL BANK OF INDIA(607115)
24 LUDHIANA-2 PB-04-005-021-001/72
(Bhama Kalan) 		2604005000NRG24131020230363118 13/10/2023 Sarabjit Kaur 2604005WL017645 Sarabjit Kaur 00048 BKID0006524 1515 1515 Processed 11/11/2023 7376298394 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
25 LUDHIANA-2 PB-04-005-073-001/122
(Ghumana Chak) 		2604005000NRG24131020230364764 13/10/2023 anju sahota 2604005WL017738 anju sahota 00048 BKID0006524 1818 1818 Processed 11/11/2023 7376298455 ANJU SAHOTA WO SHADI RAM BANK OF INDIA(508505)
26 LUDHIANA-2 PB-04-005-073-001/129
(Ghumana Chak) 		2604005000NRG24131020230364769 13/10/2023 kailesh rani 2604005WL017738 kailesh rani 00048 BKID0006524 1515 1515 Processed 11/11/2023 7376298454 KALESH RANI WO JAGDEV RAJ BANK OF INDIA(508505)
27 LUDHIANA-2 PB-04-005-073-001/130
(Ghumana Chak) 		2604005000NRG24131020230364771 13/10/2023 gagandeep kaur 2604005WL017738 gagandeep kaur 00048 BKID0006524 1515 1515 Rejected 10/11/2023 7376298456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 LUDHIANA-2 PB-04-005-073-001/45
(Ghumana Chak) 		2604005000NRG24131020230364781 13/10/2023 harpinder kaur 2604005WL017738 harpinder kaur 00048 BKID0006524 1212 1212 Processed 11/11/2023 7376298639 HARPINDER KAUR PUNJAB NATIONAL BANK(508568)
29 LUDHIANA-2 PB-04-005-073-001/47
(Ghumana Chak) 		2604005000NRG24131020230364782 13/10/2023 Harpreet Kaur 2604005WL017738 Harpreet Kaur 00048 BKID0006524 1818 1818 Processed 11/11/2023 7376298184 HARPREET KAUR W/O DALWINDER SINGH BANK OF INDIA(508505)
30 LUDHIANA-2 PB-04-005-073-001/61
(Ghumana Chak) 		2604005000NRG24131020230364788 13/10/2023 Paramjit Kaur 2604005WL017738 Paramjit Kaur 00048 BKID0006524 1818 1818 Processed 11/11/2023 7376298195 PARAMJIT KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
31 LUDHIANA-2 PB-04-005-073-001/64
(Ghumana Chak) 		2604005000NRG24131020230364789 13/10/2023 Simro 2604005WL017738 Simro 00048 BKID0006524 1818 1818 Processed 11/11/2023 7376298602 SHIMRO ICICI BANK LTD(508534)
32 LUDHIANA-2 PB-04-005-073-001/72
(Ghumana Chak) 		2604005000NRG24131020230364793 13/10/2023 Santosh Rani 2604005WL017738 Santosh Rani 00048 BKID0006524 1515 1515 Processed 11/11/2023 7376298411 SANTOSH RANI W/O JIWAN RAM BANK OF INDIA(508505)
33 LUDHIANA-2 PB-04-005-073-001/75
(Ghumana Chak) 		2604005000NRG24131020230364796 13/10/2023 Paramjit Kaur 2604005WL017738 Paramjit Kaur 00048 BKID0006524 1515 1515 Processed 11/11/2023 7376298194 PARAMJIT KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
34 LUDHIANA-2 PB-04-005-073-001/83
(Ghumana Chak) 		2604005000NRG24131020230364801 13/10/2023 INDER KAUR 2604005WL017738 INDER KAUR 00048 BKID0006524 1212 1212 Processed 11/11/2023 7376298453 INDER KAUR PUNJAB NATIONAL BANK(508568)
35 LUDHIANA-2 PB-04-005-092-001/109
(Kalas Kalan) 		2604005000NRG24131020230364887 13/10/2023 chhinder kaur 2604005WL017743 chhinder kaur 00048 BKID0006524 1818 1818 Processed 11/11/2023 7376298206 SHINDER KAUR W/O HARNEK SINGH BANK OF INDIA(508505)
36 LUDHIANA-2 PB-04-005-092-001/32
(Kalas Kalan) 		2604005000NRG24131020230364894 13/10/2023 SATNAM KAUR 2604005WL017743 SATNAM KAUR 00048 BKID0006524 1212 1212 Processed 11/11/2023 7376298393 SATNAM KAUR PUNJAB NATIONAL BANK(508568)
37 LUDHIANA-2 PB-04-005-163-001/67
(Sanghe) 		2604005000NRG24131020230364997 13/10/2023 Gurpal Kaur 2604005WL017749 Gurpal Kaur 00048 BKID0006524 606 606 Processed 11/11/2023 7376298442 GURPAL KAUR WO MAGHAR SINGH BANK OF INDIA(508505)
SubTotal 22119 22119
38 LUDHIANA-2 PB-04-004-027-001/273
(Jandiali) 		2604004000NRG24131020230363994 13/10/2023 HARJIT KAUR 2604004WL017688 HARJIT KAUR 00048 BKID0006534 606 606 Processed 11/11/2023 7376298656 HARJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
SubTotal 606 606
39 LUDHIANA-2 PB-04-005-052-001/105
(Chuharwal) 		2604005000NRG24131020230363427 13/10/2023 Gurnam Kaur 2604005WL017662 Gurnam Kaur 00048 BKID0006594 909 909 Processed 11/11/2023 7376298192 GURNAM KAUR WO DEV SINGH UCO BANK(607066)
40 LUDHIANA-2 PB-04-005-052-001/1590
(Chuharwal) 		2604005000NRG24131020230363439 13/10/2023 Chhinder Kaur 2604005WL017662 Chhinder Kaur 00048 BKID0006594 1818 1818 Processed 11/11/2023 7376298244 CHHINDER KAUR BANK OF INDIA(508505)
41 LUDHIANA-2 PB-04-005-052-001/160
(Chuharwal) 		2604005000NRG24131020230363443 13/10/2023 Kuldip kaur 2604005WL017662 Kuldip kaur 00048 BKID0006594 1818 1818 Processed 11/11/2023 7376298249 KULDIP KAUR BANK OF INDIA(508505)
42 LUDHIANA-2 PB-04-005-063-001/24
(Gadapur) 		2604005000NRG24131020230363581 13/10/2023 Paramjit Kaur 2604005WL017665 Paramjit Kaur 00048 BKID0006594 1560 1560 Processed 11/11/2023 7376298191 PARAMJIT KAUR BANK OF INDIA(508505)
43 LUDHIANA-2 PB-04-005-063-001/27
(Gadapur) 		2604005000NRG24131020230363584 13/10/2023 Kamla Devi 2604005WL017665 Kamla Devi 00048 BKID0006594 1560 1560 Processed 11/11/2023 7376298190 KAMLA DEVI WO HARBILAS BANK OF INDIA(508505)
44 LUDHIANA-2 PB-04-005-063-001/39
(Gadapur) 		2604005000NRG24131020230363587 13/10/2023 baljit kaur 2604005WL017665 baljit kaur 00048 BKID0006594 1560 1560 Processed 11/11/2023 7376298241 BALJIT KAUR BANK OF INDIA(508505)
45 LUDHIANA-2 PB-04-005-063-001/40
(Gadapur) 		2604005000NRG24131020230363589 13/10/2023 manjit kaur 2604005WL017665 manjit kaur 00048 BKID0006594 1560 1560 Processed 11/11/2023 7376298237 MANJIT KAUR BANK OF INDIA(508505)
46 LUDHIANA-2 PB-04-005-063-001/44
(Gadapur) 		2604005000NRG24131020230363591 13/10/2023 pal kaur 2604005WL017665 pal kaur 00048 BKID0006594 1560 1560 Processed 11/11/2023 7376298234 PAL KAUR BANK OF INDIA(508505)
47 LUDHIANA-2 PB-04-005-063-001/51
(Gadapur) 		2604005000NRG24131020230363593 13/10/2023 MEENA RANI 2604005WL017665 MEENA RANI 00048 BKID0006594 1560 1560 Processed 11/11/2023 7376298238 MEENA RANI BANK OF INDIA(508505)
48 LUDHIANA-2 PB-04-005-063-001/52
(Gadapur) 		2604005000NRG24131020230363594 13/10/2023 gurdev kaur 2604005WL017665 gurdev kaur 00048 BKID0006594 1560 1560 Processed 11/11/2023 7376298242 GURDEV KAUR BANK OF INDIA(508505)
49 LUDHIANA-2 PB-04-005-063-001/53
(Gadapur) 		2604005000NRG24131020230363595 13/10/2023 MAHINDER KAUR 2604005WL017665 MAHINDER KAUR 00048 BKID0006594 1560 1560 Processed 11/11/2023 7376298644 MAHINDER KAUR BANK OF INDIA(508505)
50 LUDHIANA-2 PB-04-005-063-001/56
(Gadapur) 		2604005000NRG24131020230363597 13/10/2023 Gyan Kaur 2604005WL017665 Gyan Kaur 00048 BKID0006594 1560 1560 Processed 11/11/2023 7376298297 GYAN KAUR W/O RAM KISAN UCO BANK(607066)
51 LUDHIANA-2 PB-04-005-123-001/231
(Mangat) 		2604005000NRG24131020230363615 13/10/2023 Vijay kumar 2604005WL017666 Vijay kumar 00048 BKID0006594 1515 1515 Processed 11/11/2023 7376298260 VIJAY KUMAR BANK OF INDIA(508505)
52 LUDHIANA-2 PB-04-005-132-001/11
(Mionwal) 		2604005000NRG24131020230363538 13/10/2023 Rani 2604005WL017664 Rani 00048 BKID0006594 1666 1666 Processed 11/11/2023 7376298407 RANI BANK OF INDIA(508505)
53 LUDHIANA-2 PB-04-005-132-001/167
(Mionwal) 		2604005000NRG24131020230363547 13/10/2023 Manjit Kaur 2604005WL017664 Manjit Kaur 00048 BKID0006594 1666 1666 Processed 11/11/2023 7376298416 MANJIT KAUR BANK OF INDIA(508505)
54 LUDHIANA-2 PB-04-005-132-001/172
(Mionwal) 		2604005000NRG24131020230363551 13/10/2023 Raj Kaur 2604005WL017664 Raj Kaur 00048 BKID0006594 1333 1333 Processed 11/11/2023 7376298197 RAJ KAUR BANK OF INDIA(508505)
55 LUDHIANA-2 PB-04-005-132-001/174
(Mionwal) 		2604005000NRG24131020230363552 13/10/2023 Karnail Kaur 2604005WL017664 Karnail Kaur 00048 BKID0006594 1666 1666 Processed 11/11/2023 7376298200 KARNAIL KAUR BANK OF INDIA(508505)
56 LUDHIANA-2 PB-04-005-132-001/214
(Mionwal) 		2604005000NRG24131020230363556 13/10/2023 Baljit Kaur 2604005WL017664 Baljit Kaur 00048 BKID0006594 1666 1666 Processed 11/11/2023 7376298296 BALJIT KAUR WO BACHITER SINGH BANK OF INDIA(508505)
57 LUDHIANA-2 PB-04-005-132-001/215
(Mionwal) 		2604005000NRG24131020230363557 13/10/2023 Pritam Kaur 2604005WL017664 Pritam Kaur 00048 BKID0006594 1666 1666 Processed 11/11/2023 7376298198 PRITAM KAUR BANK OF INDIA(508505)
58 LUDHIANA-2 PB-04-005-132-001/224
(Mionwal) 		2604005000NRG24131020230363558 13/10/2023 Jaswinder Kaur 2604005WL017664 Jaswinder Kaur 00048 BKID0006594 1666 1666 Processed 11/11/2023 7376298199 JASWINDER KAUR BANK OF INDIA(508505)
59 LUDHIANA-2 PB-04-005-132-001/248
(Mionwal) 		2604005000NRG24131020230363561 13/10/2023 paramjit kaur 2604005WL017664 paramjit kaur 00048 BKID0006594 1333 1333 Processed 11/11/2023 7376298201 PARAMJIT KAUR BANK OF INDIA(508505)
60 LUDHIANA-2 PB-04-005-132-001/274
(Mionwal) 		2604005000NRG24131020230363562 13/10/2023 Mahinder kaur 2604005WL017664 Mahinder kaur 00048 BKID0006594 1666 1666 Processed 11/11/2023 7376298457 MAHINDER KAUR BANK OF INDIA(508505)
61 LUDHIANA-2 PB-04-005-171-001/217
(Sirha) 		2604005000NRG24131020230364000 13/10/2023 SAWRANJIT KAUR 2604005WL017689 SAWRANJIT KAUR 00048 BKID0006594 1430 1430 Processed 11/11/2023 7376298305 SAWRANJIT KAUR BANK OF INDIA(508505)
62 LUDHIANA-2 PB-04-005-171-001/236
(Sirha) 		2604005000NRG24131020230364002 13/10/2023 BABY 2604005WL017689 BABY 00048 BKID0006594 1716 1716 Processed 11/11/2023 7376298303 BABY BANK OF INDIA(508505)
63 LUDHIANA-2 PB-04-005-171-001/241
(Sirha) 		2604005000NRG24131020230364003 13/10/2023 MAMTA 2604005WL017689 MAMTA 00048 BKID0006594 1716 1716 Processed 11/11/2023 7376298246 MAMTA JASBIR HDFC BANK LTD(607152)
64 LUDHIANA-2 PB-04-005-171-001/247
(Sirha) 		2604005000NRG24131020230364004 13/10/2023 Seeta 2604005WL017689 Seeta 00048 BKID0006594 1716 1716 Processed 11/11/2023 7376298247 SEETA W/O BALWINDER SINGH UCO BANK(607066)
SubTotal 41006 41006
65 LUDHIANA-2 PB-04-005-073-001/36
(Ghumana Chak) 		2604005000NRG24131020230364778 13/10/2023 Kamla 2604005WL017738 Kamla 00078 CNRB0005840 1818 1818 Processed 11/11/2023 7376298490 KAMLA DEVI CANARA BANK(508532)
SubTotal 1818 1818
66 LUDHIANA-2 PB-04-005-073-001/53
(Ghumana Chak) 		2604005000NRG24131020230364784 13/10/2023 Harpal Kaur 2604005WL017738 Harpal Kaur 00089 CBIN0280369 1515 1515 Processed 11/11/2023 7376298380 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
67 LUDHIANA-2 PB-04-005-073-001/80
(Ghumana Chak) 		2604005000NRG24131020230364799 13/10/2023 Kashmir Singh 2604005WL017738 Kashmir Singh 00089 CBIN0280369 1515 1515 Processed 11/11/2023 7376298580 Mr. KASHMIR SINGH CENTRAL BANK OF INDIA(607115)
68 LUDHIANA-2 PB-04-005-092-001/112
(Kalas Kalan) 		2604005000NRG24131020230364888 13/10/2023 Charan Singh 2604005WL017743 Charan Singh 00089 CBIN0280369 1818 1818 Processed 11/11/2023 7376298532 Mr. CHARAN SINGH S/O GIAN SINGH CENTRAL BANK OF INDIA(607115)
69 LUDHIANA-2 PB-04-005-092-001/113
(Kalas Kalan) 		2604005000NRG24131020230364889 13/10/2023 Dhiyan Kaur 2604005WL017743 Dhiyan Kaur 00089 CBIN0280369 1515 1515 Processed 11/11/2023 7376298188 DHIAN KAUR ICICI BANK LTD(508534)
70 LUDHIANA-2 PB-04-005-092-001/21
(Kalas Kalan) 		2604005000NRG24131020230364893 13/10/2023 PARAMJIT KAUR 2604005WL017743 PARAMJIT KAUR 00089 CBIN0280369 1818 1818 Processed 11/11/2023 7376298381 PARMAJIT KAUR PUNJAB NATIONAL BANK(508568)
71 LUDHIANA-2 PB-04-005-092-001/4
(Kalas Kalan) 		2604005000NRG24131020230364895 13/10/2023 GURDEV SINGH 2604005WL017743 GURDEV SINGH 00089 CBIN0280369 1515 1515 Processed 11/11/2023 7376298573 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
72 LUDHIANA-2 PB-04-004-056-001/93
(Panglian) 		2604004000NRG24131020230364864 13/10/2023 SUKHWINDER KAUR 2604004WL017741 SUKHWINDER KAUR 00089 CBIN0283768 1515 1515 Processed 11/11/2023 7376298141 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
73 LUDHIANA-2 PB-04-005-020-001/49
(Bhaini Shalu) 		2604005000NRG24131020230364977 13/10/2023 mahinder kaur 2604005WL017748 mahinder kaur 00089 CBIN0283768 1818 1818 Processed 11/11/2023 7376298642 KRISHAN PAL S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
74 LUDHIANA-2 PB-04-005-020-001/65
(Bhaini Shalu) 		2604005000NRG24131020230364979 13/10/2023 mandeep kaur 2604005WL017748 mandeep kaur 00089 CBIN0283768 1212 1212 Processed 11/11/2023 7376298641 Mrs. MANDEEP KAUR W/O PARSHOTAM LAL CENTRAL BANK OF INDIA(607115)
75 LUDHIANA-2 PB-04-005-020-001/71
(Bhaini Shalu) 		2604005000NRG24131020230365036 13/10/2023 kulwinder kaur 2604005WL017754 kulwinder kaur 00089 CBIN0283768 1515 1515 Processed 11/11/2023 7376298424 KULWINDER KAUR PUNJAB & SIND BANK(607087)
76 LUDHIANA-2 PB-04-005-026-001/43
(Bhani Kima) 		2604005000NRG24131020230365013 13/10/2023 BALDEV SINGH 2604005WL017751 BALDEV SINGH 00089 CBIN0283768 1515 1515 Processed 11/11/2023 7376298145 BALDEV SINGH PUNJAB & SIND BANK(607087)
77 LUDHIANA-2 PB-04-005-111-001/101
(Lakhowal) 		2604005000NRG24131020230362965 13/10/2023 Balvir Kaur 2604005WL017631 Balvir Kaur 00089 CBIN0283768 1515 1515 Processed 11/11/2023 7376298437 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
78 LUDHIANA-2 PB-04-005-111-001/102
(Lakhowal) 		2604005000NRG24131020230362966 13/10/2023 Rima Kumari 2604005WL017631 Rima Kumari 00089 CBIN0283768 1818 1818 Processed 11/11/2023 7376298480 Mrs. RIMA KUMARI CENTRAL BANK OF INDIA(607115)
79 LUDHIANA-2 PB-04-005-111-001/103
(Lakhowal) 		2604005000NRG24131020230362967 13/10/2023 Satya Devi 2604005WL017631 Satya Devi 00089 CBIN0283768 1515 1515 Processed 11/11/2023 7376298569 SATYA DEVI UCO BANK(607066)
80 LUDHIANA-2 PB-04-005-111-001/105
(Lakhowal) 		2604005000NRG24131020230362968 13/10/2023 Jaswinder 2604005WL017631 Jaswinder 00089 CBIN0283768 1818 1818 Processed 11/11/2023 7376298196 Mr. JASWINDER S/O DARWARA SINGH CENTRAL BANK OF INDIA(607115)
81 LUDHIANA-2 PB-04-005-111-001/107
(Lakhowal) 		2604005000NRG24131020230362969 13/10/2023 Harjit Kaur 2604005WL017631 Harjit Kaur 00089 CBIN0283768 1818 1818 Processed 11/11/2023 7376298436 HARJEET KAUR HDFC BANK LTD(607152)
82 LUDHIANA-2 PB-04-005-111-001/112
(Lakhowal) 		2604005000NRG24131020230362970 13/10/2023 Sarabjit kaur 2604005WL017631 Sarabjit kaur 00089 CBIN0283768 1818 1818 Processed 11/11/2023 7376298469 SARBJIT KAUR HDFC BANK LTD(607152)
83 LUDHIANA-2 PB-04-005-111-001/14
(Lakhowal) 		2604005000NRG24131020230362971 13/10/2023 Amarjit Kaur 2604005WL017631 Amarjit Kaur 00089 CBIN0283768 1818 1818 Processed 11/11/2023 7376298151 Mrs. AMARJIT KAUR W/O BHAGAT RA CENTRAL BANK OF INDIA(607115)
84 LUDHIANA-2 PB-04-005-111-001/24
(Lakhowal) 		2604005000NRG24131020230362972 13/10/2023 Manjeet Kaur 2604005WL017631 Manjeet Kaur 00089 CBIN0283768 909 909 Processed 11/11/2023 7376298421 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
85 LUDHIANA-2 PB-04-005-111-001/28
(Lakhowal) 		2604005000NRG24131020230362973 13/10/2023 manjit kaur 2604005WL017631 manjit kaur 00089 CBIN0283768 1818 1818 Processed 11/11/2023 7376298377 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
86 LUDHIANA-2 PB-04-005-111-001/29
(Lakhowal) 		2604005000NRG24131020230362974 13/10/2023 sarbjit kaur 2604005WL017631 sarbjit kaur 00089 CBIN0283768 1818 1818 Processed 11/11/2023 7376298376 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
87 LUDHIANA-2 PB-04-005-111-001/31
(Lakhowal) 		2604005000NRG24131020230362975 13/10/2023 jasvir kaur 2604005WL017631 jasvir kaur 00089 CBIN0283768 1515 1515 Processed 11/11/2023 7376298375 JASVIR KAUR HDFC BANK LTD(607152)
88 LUDHIANA-2 PB-04-005-111-001/34
(Lakhowal) 		2604005000NRG24131020230362976 13/10/2023 kuldeep kaur 2604005WL017631 kuldeep kaur 00089 CBIN0283768 1818 1818 Processed 11/11/2023 7376298572 KULDEEP KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
89 LUDHIANA-2 PB-04-005-111-001/35
(Lakhowal) 		2604005000NRG24131020230362977 13/10/2023 kulwant kaur 2604005WL017631 kulwant kaur 00089 CBIN0283768 1818 1818 Processed 11/11/2023 7376298362 KULWANT KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
90 LUDHIANA-2 PB-04-005-111-001/37
(Lakhowal) 		2604005000NRG24131020230362978 13/10/2023 harpreet kaur 2604005WL017631 harpreet kaur 00089 CBIN0283768 1818 1818 Processed 11/11/2023 7376298570 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
91 LUDHIANA-2 PB-04-005-111-001/39
(Lakhowal) 		2604005000NRG24131020230362979 13/10/2023 harbans kaur 2604005WL017631 harbans kaur 00089 CBIN0283768 1515 1515 Processed 11/11/2023 7376298555 Mrs. HARBANS KAUR CENTRAL BANK OF INDIA(607115)
92 LUDHIANA-2 PB-04-005-111-001/40
(Lakhowal) 		2604005000NRG24131020230362980 13/10/2023 thakar singh 2604005WL017631 thakar singh 00089 CBIN0283768 909 909 Processed 11/11/2023 7376298568 MRS MHENDER KAUR STATE BANK OF INDIA(508548)
93 LUDHIANA-2 PB-04-005-111-001/43
(Lakhowal) 		2604005000NRG24131020230362982 13/10/2023 jasveer kaur 2604005WL017631 jasveer kaur 00089 CBIN0283768 1818 1818 Processed 11/11/2023 7376298558 Mr. JASVEER KAUR W/OMEJAR MEJAR SINGH CENTRAL BANK OF INDIA(607115)
94 LUDHIANA-2 PB-04-005-111-001/46
(Lakhowal) 		2604005000NRG24131020230362983 13/10/2023 kudeep kaur 2604005WL017631 kudeep kaur 00089 CBIN0283768 1515 1515 Processed 11/11/2023 7376298562 Mrs. KUDEEP KAUR CENTRAL BANK OF INDIA(607115)
95 LUDHIANA-2 PB-04-005-111-001/50
(Lakhowal) 		2604005000NRG24131020230362984 13/10/2023 satya devi 2604005WL017631 satya devi 00089 CBIN0283768 1818 1818 Processed 11/11/2023 7376298563 SATYA ICICI BANK LTD(508534)
96 LUDHIANA-2 PB-04-005-111-001/51
(Lakhowal) 		2604005000NRG24131020230362985 13/10/2023 davinder kaur 2604005WL017631 davinder kaur 00089 CBIN0283768 1818 1818 Processed 11/11/2023 7376298556 DAVINDER KAUR HDFC BANK LTD(607152)
97 LUDHIANA-2 PB-04-005-111-001/52
(Lakhowal) 		2604005000NRG24131020230362986 13/10/2023 harjinder kaur 2604005WL017631 harjinder kaur 00089 CBIN0283768 1818 1818 Processed 11/11/2023 7376298363 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
98 LUDHIANA-2 PB-04-005-111-001/57
(Lakhowal) 		2604005000NRG24131020230362987 13/10/2023 manjit kaur 2604005WL017631 manjit kaur 00089 CBIN0283768 1515 1515 Processed 11/11/2023 7376298560 Ms. MANJIT KAUR W/O BALJIT SINGH CENTRAL BANK OF INDIA(607115)
99 LUDHIANA-2 PB-04-005-111-001/59
(Lakhowal) 		2604005000NRG24131020230362988 13/10/2023 sandeep kaur 2604005WL017631 sandeep kaur 00089 CBIN0283768 1515 1515 Processed 11/11/2023 7376298364 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
100 LUDHIANA-2 PB-04-005-111-001/61
(Lakhowal) 		2604005000NRG24131020230362989 13/10/2023 karamjit kaur 2604005WL017631 karamjit kaur 00089 CBIN0283768 1515 1515 Processed 11/11/2023 7376298566 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
101 LUDHIANA-2 PB-04-005-111-001/63
(Lakhowal) 		2604005000NRG24131020230362990 13/10/2023 gurmail kaur 2604005WL017631 gurmail kaur 00089 CBIN0283768 1818 1818 Processed 11/11/2023 7376298567 Mrs. GURMAIL KAUR CENTRAL BANK OF INDIA(607115)
102 LUDHIANA-2 PB-04-005-111-001/65
(Lakhowal) 		2604005000NRG24131020230362991 13/10/2023 balwinder kaur 2604005WL017631 balwinder kaur 00089 CBIN0283768 1818 1818 Processed 11/11/2023 7376298565 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
103 LUDHIANA-2 PB-04-005-111-001/66
(Lakhowal) 		2604005000NRG24131020230362992 13/10/2023 soma 2604005WL017631 soma 00089 CBIN0283768 1515 1515 Processed 11/11/2023 7376298564 Mrs. SOMA . CENTRAL BANK OF INDIA(607115)
104 LUDHIANA-2 PB-04-005-111-001/67
(Lakhowal) 		2604005000NRG24131020230362993 13/10/2023 kamaljit kaur 2604005WL017631 kamaljit kaur 00089 CBIN0283768 1818 1818 Processed 11/11/2023 7376298554 Mr. KAMALJIT KAUR W/O JAGMOHAN SINGH CENTRAL BANK OF INDIA(607115)
105 LUDHIANA-2 PB-04-005-111-001/68
(Lakhowal) 		2604005000NRG24131020230362994 13/10/2023 Baljit Kaur 2604005WL017631 Baljit Kaur 00089 CBIN0283768 1515 1515 Processed 11/11/2023 7376298361 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
106 LUDHIANA-2 PB-04-005-111-001/69
(Lakhowal) 		2604005000NRG24131020230362995 13/10/2023 ajit kumar 2604005WL017631 ajit kumar 00089 CBIN0283768 1515 1515 Processed 11/11/2023 7376298557 AJIT KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
107 LUDHIANA-2 PB-04-005-111-001/70
(Lakhowal) 		2604005000NRG24131020230362996 13/10/2023 maya devi 2604005WL017631 maya devi 00089 CBIN0283768 1818 1818 Processed 11/11/2023 7376298152 Mrs. MAYA DEVI CENTRAL BANK OF INDIA(607115)
108 LUDHIANA-2 PB-04-005-111-001/74
(Lakhowal) 		2604005000NRG24131020230362997 13/10/2023 avtar kaur 2604005WL017631 avtar kaur 00089 CBIN0283768 1818 1818 Processed 11/11/2023 7376298561 Mrs. AVTAR KAUR CENTRAL BANK OF INDIA(607115)
109 LUDHIANA-2 PB-04-005-111-001/77
(Lakhowal) 		2604005000NRG24131020230362998 13/10/2023 manpreet kaur 2604005WL017631 manpreet kaur 00089 CBIN0283768 1818 1818 Processed 11/11/2023 7376298571 Mrs. MANPREET KAUR W/O-BUTA SINGH CENTRAL BANK OF INDIA(607115)
110 LUDHIANA-2 PB-04-005-111-001/90
(Lakhowal) 		2604005000NRG24131020230362999 13/10/2023 Parminder Kaur 2604005WL017631 Parminder Kaur 00089 CBIN0283768 1818 1818 Processed 11/11/2023 7376298203 Mrs. PARMINDER KAUR W/O JAGJIT SINGH CENTRAL BANK OF INDIA(607115)
111 LUDHIANA-2 PB-04-005-111-001/92
(Lakhowal) 		2604005000NRG24131020230363000 13/10/2023 Baljinder Kaur 2604005WL017631 Baljinder Kaur 00089 CBIN0283768 1818 1818 Processed 11/11/2023 7376298559 Mrs. BALJINDER KAUR W/O GURDISH SINGH CENTRAL BANK OF INDIA(607115)
112 LUDHIANA-2 PB-04-005-111-001/98
(Lakhowal) 		2604005000NRG24131020230363003 13/10/2023 Parmjeet Kaur 2604005WL017631 Parmjeet Kaur 00089 CBIN0283768 1212 1212 Processed 11/11/2023 7376298420 PARMJEET KAUR HDFC BANK LTD(607152)
113 LUDHIANA-2 PB-04-005-122-001/133
(Mangarh) 		2604004000NRG24131020230363040 13/10/2023 Rajwinder kaur 2604004WL017634 Rajwinder kaur 00089 CBIN0283768 1818 1818 Processed 11/11/2023 7376298298 Mrs. RAJWINDER KAUR W/O- HARPREET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 69084 69084
114 LUDHIANA-2 PB-04-005-061-001/25
(Fatehgarh Gujran) 		2604005000NRG24131020230364752 13/10/2023 Sukhpal Singh 2604005WL017736 Sukhpal Singh 00152 HDFC0001398 1212 1212 Processed 11/11/2023 7376298309 SUKHPAL SINGH HDFC BANK LTD(607152)
SubTotal 1212 1212
115 LUDHIANA-2 PB-04-005-122-001/46
(Mangarh) 		2604004000NRG24131020230363041 13/10/2023 Paramjit Kaur 2604004WL017634 Paramjit Kaur 00152 HDFC0002885 1818 1818 Processed 11/11/2023 7376298443 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
116 LUDHIANA-2 PB-04-005-122-001/47
(Mangarh) 		2604004000NRG24131020230363042 13/10/2023 Rajwinder Kaur 2604004WL017634 Rajwinder Kaur 00152 HDFC0002885 1818 1818 Processed 11/11/2023 7376298444 RAJWINDER KAUR HDFC BANK LTD(607152)
117 LUDHIANA-2 PB-04-005-122-001/51
(Mangarh) 		2604004000NRG24131020230363043 13/10/2023 Harjinder Kaur 2604004WL017634 Harjinder Kaur 00152 HDFC0002885 1818 1818 Processed 11/11/2023 7376298445 HARJINDER KAUR HDFC BANK LTD(607152)
118 LUDHIANA-2 PB-04-005-122-001/96
(Mangarh) 		2604004000NRG24131020230363044 13/10/2023 Kuldeep Singh 2604004WL017634 Kuldeep Singh 00152 HDFC0002885 1818 1818 Processed 11/11/2023 7376298582 KULDEEP SINGH HDFC BANK LTD(607152)
SubTotal 7272 7272
119 LUDHIANA-2 PB-04-004-056-001/104
(Panglian) 		2604004000NRG24131020230364848 13/10/2023 Jasveer Kaur 2604004WL017741 Jasveer Kaur 00152 HDFC0003269 303 303 Processed 11/11/2023 7376298193 JASVEER KAUR HDFC BANK LTD(607152)
SubTotal 303 303
120 LUDHIANA-2 PB-04-005-021-001/90
(Bhama Kalan) 		2604005000NRG24131020230363119 13/10/2023 simranjeet singh 2604005WL017645 simranjeet singh 00152 HDFC0003317 1818 1818 Processed 11/11/2023 7376298655 SIMRANJEET SINGH PUNJAB NATIONAL BANK(508568)
121 LUDHIANA-2 PB-04-005-021-001/91
(Bhama Kalan) 		2604005000NRG24131020230363120 13/10/2023 gurjeet kaur 2604005WL017645 gurjeet kaur 00152 HDFC0003317 1818 1818 Processed 11/11/2023 7376298288 GURJEET KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
122 LUDHIANA-2 PB-04-004-008-001/159
(Bharion Munna) 		2604004000NRG24131020230363021 13/10/2023 Paramjeet kaur 2604004WL017633 Paramjeet kaur 00176 IDIB000K728 1818 1818 Processed 11/11/2023 7376298301 PARAMJIT KAUR UCO BANK(607066)
123 LUDHIANA-2 PB-04-005-020-001/91
(Bhaini Shalu) 		2604005000NRG24131020230365042 13/10/2023 Usha Rani 2604005WL017754 Usha Rani 00176 IDIB000K728 1515 1515 Processed 11/11/2023 7376298292 RAJPAL SINGH S/O SALG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
124 LUDHIANA-2 PB-04-005-063-001/38
(Gadapur) 		2604005000NRG24131020230363586 13/10/2023 pooja 2604005WL017665 pooja 00176 IDIB000L573 1560 1560 Processed 11/11/2023 7376298236 POOJA CANARA BANK(508532)
SubTotal 1560 1560
125 LUDHIANA-2 PB-04-005-073-001/124
(Ghumana Chak) 		2604005000NRG24131020230364766 13/10/2023 meenu saharan 2604005WL017738 meenu saharan 00176 IDIB000M508 1818 1818 Processed 11/11/2023 7376298259 MRS MEENU SAHARAN STATE BANK OF INDIA(508548)
126 LUDHIANA-2 PB-04-005-163-001/101
(Sanghe) 		2604005000NRG24131020230364982 13/10/2023 HARPREET KAUR 2604005WL017749 HARPREET KAUR 00176 IDIB000M508 1818 1818 Processed 11/11/2023 7376298294 Mrs. Harpreet Kaur INDIAN BANK(607105)
127 LUDHIANA-2 PB-04-005-163-001/102
(Sanghe) 		2604005000NRG24131020230364983 13/10/2023 RANDEEP KAUR 2604005WL017749 RANDEEP KAUR 00176 IDIB000M508 1818 1818 Processed 11/11/2023 7376298646 Mrs. Randeep Kaur INDIAN BANK(607105)
128 LUDHIANA-2 PB-04-005-163-001/78
(Sanghe) 		2604005000NRG24131020230365000 13/10/2023 Baljeet Kaur 2604005WL017749 Baljeet Kaur 00176 IDIB000M508 1818 1818 Processed 11/11/2023 7376298661 Mrs. Baljeet Kaur INDIAN BANK(607105)
SubTotal 7272 7272
129 LUDHIANA-2 PB-04-004-021-001/88
(Gobindgarh) 		2604004000NRG24131020230364757 13/10/2023 angrej kaur 2604004WL017737 angrej kaur 00176 IDIB000O517 1515 1515 Processed 11/11/2023 7376298643 ANGREJ KAUR WO/O CHARANJIT SINGH UCO BANK(607066)
SubTotal 1515 1515
130 LUDHIANA-2 PB-04-004-008-001/102
(Bharion Munna) 		2604004000NRG24131020230363004 13/10/2023 Harbans Kaur 2604004WL017632 Harbans Kaur 00176 IDIB000S530 1818 1818 Processed 11/11/2023 7376298185 HARBANS KAUR ICICI BANK LTD(508534)
131 LUDHIANA-2 PB-04-004-008-001/131
(Bharion Munna) 		2604004000NRG24131020230363015 13/10/2023 JASWINDER KAUR 2604004WL017633 JASWINDER KAUR 00176 IDIB000S530 1515 1515 Processed 11/11/2023 7376298205 Mrs. Jaswinder Kaur INDIAN BANK(607105)
132 LUDHIANA-2 PB-04-004-008-001/139
(Bharion Munna) 		2604004000NRG24131020230363017 13/10/2023 manjit kaur 2604004WL017633 manjit kaur 00176 IDIB000S530 1818 1818 Processed 11/11/2023 7376298414 Mrs. Manjit Kaur INDIAN BANK(607105)
133 LUDHIANA-2 PB-04-004-008-001/140
(Bharion Munna) 		2604004000NRG24131020230363018 13/10/2023 surjit kaur 2604004WL017633 surjit kaur 00176 IDIB000S530 1212 1212 Processed 11/11/2023 7376298252 Mrs. Surjit Kaur INDIAN BANK(607105)
134 LUDHIANA-2 PB-04-004-008-001/148
(Bharion Munna) 		2604004000NRG24131020230363019 13/10/2023 Charanjit kaur 2604004WL017633 Charanjit kaur 00176 IDIB000S530 1818 1818 Processed 11/11/2023 7376298254 Mrs. Charanjit Kaur INDIAN BANK(607105)
135 LUDHIANA-2 PB-04-004-008-001/149
(Bharion Munna) 		2604004000NRG24131020230363020 13/10/2023 JARNAIL KAUR 2604004WL017633 JARNAIL KAUR 00176 IDIB000S530 1818 1818 Processed 11/11/2023 7376298253 Mrs. Jarnail Kaur INDIAN BANK(607105)
136 LUDHIANA-2 PB-04-004-008-001/186
(Bharion Munna) 		2604004000NRG24131020230363022 13/10/2023 Baljit kaur 2604004WL017633 Baljit kaur 00176 IDIB000S530 1818 1818 Processed 11/11/2023 7376298295 Mrs. Baljit Kaur INDIAN BANK(607105)
137 LUDHIANA-2 PB-04-004-008-001/187
(Bharion Munna) 		2604004000NRG24131020230363023 13/10/2023 Gurmeet kaur 2604004WL017633 Gurmeet kaur 00176 IDIB000S530 1515 1515 Processed 11/11/2023 7376298251 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
138 LUDHIANA-2 PB-04-004-021-001/117
(Gobindgarh) 		2604004000NRG24131020230364754 13/10/2023 Balvir kaur 2604004WL017737 Balvir kaur 00176 IDIB000S530 1212 1212 Processed 11/11/2023 7376298306 Mrs. Balvir Kaur INDIAN BANK(607105)
SubTotal 14544 14544
139 LUDHIANA-2 PB-04-005-032-001/41
(Bhukri Kalan) 		2604005000NRG24131020230364830 13/10/2023 kulwinder kaur 2604005WL017740 kulwinder kaur 00177 IOBA0000188 1515 1515 Processed 11/11/2023 7376298371 JASWANT SINGH,KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
140 LUDHIANA-2 PB-04-005-163-001/13
(Sanghe) 		2604005000NRG24131020230364986 13/10/2023 budh ram 2604005WL017749 budh ram 00177 IOBA0000188 1515 1515 Processed 11/11/2023 7376298369 BUDH RAM HDFC BANK LTD(607152)
141 LUDHIANA-2 PB-04-005-163-001/50
(Sanghe) 		2604005000NRG24131020230364994 13/10/2023 balvir kaur 2604005WL017749 balvir kaur 00177 IOBA0000188 1818 1818 Processed 11/11/2023 7376298365 Mrs. Balvir Kaur INDIAN BANK(607105)
142 LUDHIANA-2 PB-04-005-163-001/71
(Sanghe) 		2604005000NRG24131020230364998 13/10/2023 Tara singh 2604005WL017749 Tara singh 00177 IOBA0000188 1515 1515 Processed 11/11/2023 7376298370 TARA SINGH S O JEONA BANK OF BARODA(606985)
143 LUDHIANA-2 PB-04-005-177-001/35
(Upal) 		2604005000NRG24131020230364955 13/10/2023 RANI 2604005WL017747 RANI 00177 IOBA0000188 586 586 Processed 11/11/2023 7376298368 RANI INDIAN OVERSEAS BANK(508541)
144 LUDHIANA-2 PB-04-005-177-001/99
(Upal) 		2604005000NRG24131020230364974 13/10/2023 AMARJEET KAUR 2604005WL017747 AMARJEET KAUR 00177 IOBA0000188 1758 1758 Processed 11/11/2023 7376298322 AMARJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 8707 8707
145 LUDHIANA-2 PB-04-005-177-001/45
(Upal) 		2604005000NRG24131020230364959 13/10/2023 Manjeet 2604005WL017747 Manjeet 00177 IOBA0001889 879 879 Processed 11/11/2023 7376298321 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 879 879
146 LUDHIANA-2 PB-04-004-008-001/120
(Bharion Munna) 		2604004000NRG24131020230363012 13/10/2023 Mohinder Singh 2604004WL017633 Mohinder Singh 00349 PSIB0000188 1515 1515 Processed 11/11/2023 7376298374 Mr. Mohinder Singh INDIAN BANK(607105)
147 LUDHIANA-2 PB-04-004-008-001/54
(Bharion Munna) 		2604004000NRG24131020230363032 13/10/2023 MOHINDER KAUR 2604004WL017633 MOHINDER KAUR 00349 PSIB0000188 1818 1818 Processed 11/11/2023 7376298326 Mrs. MAHINDER KAUR INDIAN BANK(607105)
148 LUDHIANA-2 PB-04-004-008-001/55
(Bharion Munna) 		2604004000NRG24131020230363033 13/10/2023 BALWINDER KAUR 2604004WL017633 BALWINDER KAUR 00349 PSIB0000188 1818 1818 Processed 11/11/2023 7376298367 Mrs. Balwinder Kaur INDIAN BANK(607105)
149 LUDHIANA-2 PB-04-004-008-001/58
(Bharion Munna) 		2604004000NRG24131020230363034 13/10/2023 ISHAR KAUR 2604004WL017633 ISHAR KAUR 00349 PSIB0000188 1818 1818 Processed 11/11/2023 7376298327 Mrs. ISHERO ISHERO INDIAN BANK(607105)
150 LUDHIANA-2 PB-04-004-040-001/133
(Khakhat) 		2604004000NRG24131020230362957 13/10/2023 Paramjit kaur 2604004WL017630 Paramjit kaur 00349 PSIB0000188 1818 1818 Processed 11/11/2023 7376298329 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
151 LUDHIANA-2 PB-04-004-040-001/136
(Khakhat) 		2604004000NRG24131020230362958 13/10/2023 Gurmel kaur 2604004WL017630 Gurmel kaur 00349 PSIB0000188 1818 1818 Processed 11/11/2023 7376298323 GURMEL KAUR W/O S.PIARA SINGH PUNJAB & SIND BANK(607087)
152 LUDHIANA-2 PB-04-004-040-001/142
(Khakhat) 		2604004000NRG24131020230362959 13/10/2023 Paramjit kaur 2604004WL017630 Paramjit kaur 00349 PSIB0000188 1818 1818 Processed 11/11/2023 7376298328 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
153 LUDHIANA-2 PB-04-004-040-001/144
(Khakhat) 		2604004000NRG24131020230362961 13/10/2023 CHARANJIT KAUR 2604004WL017630 CHARANJIT KAUR 00349 PSIB0000188 1818 1818 Processed 11/11/2023 7376298324 CHARANJIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
154 LUDHIANA-2 PB-04-004-040-001/151
(Khakhat) 		2604004000NRG24131020230362963 13/10/2023 koorh singh 2604004WL017630 koorh singh 00349 PSIB0000188 1818 1818 Processed 11/11/2023 7376298325 KURR SINGH S/O PURAN SINGH BANK OF INDIA(508505)
SubTotal 16059 16059
155 LUDHIANA-2 PB-04-004-027-001/123
(Jandiali) 		2604004000NRG24131020230363038 13/10/2023 Shinder Kaur 2604004WL017634 Shinder Kaur 00349 PSIB0000637 1818 1818 Processed 11/11/2023 7376298348 SHINDER KAUR ICICI BANK LTD(508534)
156 LUDHIANA-2 PB-04-004-027-001/92
(Jandiali) 		2604004000NRG24131020230363996 13/10/2023 KULDIP KAUR 2604004WL017688 KULDIP KAUR 00349 PSIB0000637 909 909 Processed 11/11/2023 7376298346 KULDEEP KAUR PUNJAB & SIND BANK(607087)
157 LUDHIANA-2 PB-04-005-026-001/88
(Bhani Kima) 		2604005000NRG24131020230365022 13/10/2023 kuldeep kaur 2604005WL017751 kuldeep kaur 00349 PSIB0000637 1515 1515 Processed 11/11/2023 7376298349 KULDEEP KAUR PUNJAB & SIND BANK(607087)
158 LUDHIANA-2 PB-04-005-111-001/41
(Lakhowal) 		2604005000NRG24131020230362981 13/10/2023 BALJIT KAUR 2604005WL017631 BALJIT KAUR 00349 PSIB0000637 1212 1212 Processed 11/11/2023 7376298347 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
159 LUDHIANA-2 PB-04-005-073-001/55
(Ghumana Chak) 		2604005000NRG24131020230364786 13/10/2023 Bimal Kaur 2604005WL017738 Bimal Kaur 00349 PSIB0021027 1818 1818 Processed 11/11/2023 7376298528 BIMAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
160 LUDHIANA-2 PB-04-005-052-001/1624
(Chuharwal) 		2604005000NRG24131020230363449 13/10/2023 DHIAN SINGH 2604005WL017662 DHIAN SINGH 00349 PSIB0021094 1818 1818 Processed 11/11/2023 7376298529 DHIAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
161 LUDHIANA-2 PB-04-005-052-001/1579
(Chuharwal) 		2604005000NRG24131020230363437 13/10/2023 SAWARN KAUR 2604005WL017662 SAWARN KAUR 00354 PUNB0077810 1818 1818 Processed 11/11/2023 7376298350 SAWARN KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
162 LUDHIANA-2 PB-04-005-123-001/86
(Mangat) 		2604005000NRG24131020230363621 13/10/2023 paramjit kaur 2604005WL017666 paramjit kaur 00354 PUNB0077810 909 909 Processed 11/11/2023 7376298161 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
163 LUDHIANA-2 PB-04-005-021-001/98
(Bhama Kalan) 		2604005000NRG24131020230363122 13/10/2023 HARBANS KAUR 2604005WL017645 HARBANS KAUR 00354 PUNB0081410 1818 1818 Processed 11/11/2023 7376298157 HARBANS KAUR W O TARA SINGH PUNJAB NATIONAL BANK(508568)
164 LUDHIANA-2 PB-04-005-073-001/13
(Ghumana Chak) 		2604005000NRG24131020230364770 13/10/2023 amarjit kaur 2604005WL017738 amarjit kaur 00354 PUNB0081410 1515 1515 Processed 11/11/2023 7376298160 AMARJIT KAUR W/O SOHAN PUNJAB NATIONAL BANK(508568)
165 LUDHIANA-2 PB-04-005-073-001/74
(Ghumana Chak) 		2604005000NRG24131020230364795 13/10/2023 PRITAM SINGH 2604005WL017738 PRITAM SINGH 00354 PUNB0081410 1818 1818 Processed 11/11/2023 7376298158 PRITAM SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
166 LUDHIANA-2 PB-04-005-092-001/97
(Kalas Kalan) 		2604005000NRG24131020230364898 13/10/2023 parkash ram 2604005WL017743 parkash ram 00354 PUNB0081410 1212 1212 Processed 11/11/2023 7376298159 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
167 LUDHIANA-2 PB-04-005-093-001/73
(Kalas Khurd) 		2604005000NRG24131020230362951 13/10/2023 Kashmiri Lal 2604005WL017629 Kashmiri Lal 00354 PUNB0081410 1818 1818 Processed 11/11/2023 7376298351 KASHMIRI LAL ICICI BANK LTD(508534)
SubTotal 8181 8181
168 LUDHIANA-2 PB-04-005-102-001/41
(Khasi Khurd) 		2604005000NRG24131020230365058 13/10/2023 Balwinder Kaur 2604005WL017756 Balwinder Kaur 00354 PUNB0097910 1818 1818 Processed 11/11/2023 7376298354 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
169 LUDHIANA-2 PB-04-005-102-001/43
(Khasi Khurd) 		2604005000NRG24131020230365059 13/10/2023 Jasvir Kaur 2604005WL017756 Jasvir Kaur 00354 PUNB0097910 1515 1515 Processed 11/11/2023 7376298153 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
170 LUDHIANA-2 PB-04-005-102-001/44
(Khasi Khurd) 		2604005000NRG24131020230365060 13/10/2023 GIAN KAUR 2604005WL017756 GIAN KAUR 00354 PUNB0097910 1818 1818 Rejected 10/11/2023 7376298357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 LUDHIANA-2 PB-04-005-102-001/46
(Khasi Khurd) 		2604005000NRG24131020230365061 13/10/2023 Sukhwinder Kaur 2604005WL017756 Sukhwinder Kaur 00354 PUNB0097910 606 606 Processed 11/11/2023 7376298156 SUKHWINDER KAUR WO NAD SINGH PUNJAB NATIONAL BANK(508568)
172 LUDHIANA-2 PB-04-005-102-001/58
(Khasi Khurd) 		2604005000NRG24131020230365065 13/10/2023 jasvir kaur 2604005WL017756 jasvir kaur 00354 PUNB0097910 1818 1818 Processed 11/11/2023 7376298154 JASVIR KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
173 LUDHIANA-2 PB-04-005-102-001/63
(Khasi Khurd) 		2604005000NRG24131020230365068 13/10/2023 SOM KAUR 2604005WL017756 SOM KAUR 00354 PUNB0097910 1818 1818 Processed 11/11/2023 7376298155 SOM KAUR ICICI BANK LTD(508534)
174 LUDHIANA-2 PB-04-005-102-001/64
(Khasi Khurd) 		2604005000NRG24131020230365069 13/10/2023 PURAN SINGH 2604005WL017756 PURAN SINGH 00354 PUNB0097910 1818 1818 Processed 11/11/2023 7376298359 PURAN SINGH ICICI BANK LTD(508534)
175 LUDHIANA-2 PB-04-005-102-001/65
(Khasi Khurd) 		2604005000NRG24131020230365070 13/10/2023 SANDEEP KAUR 2604005WL017756 SANDEEP KAUR 00354 PUNB0097910 1818 1818 Processed 11/11/2023 7376298360 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
176 LUDHIANA-2 PB-04-005-102-001/66
(Khasi Khurd) 		2604005000NRG24131020230365071 13/10/2023 CHANAN SINGH 2604005WL017756 CHANAN SINGH 00354 PUNB0097910 1818 1818 Processed 11/11/2023 7376298356 CHANAN SINGH ICICI BANK LTD(508534)
177 LUDHIANA-2 PB-04-005-102-001/67
(Khasi Khurd) 		2604005000NRG24131020230365072 13/10/2023 jasbir kaur 2604005WL017756 jasbir kaur 00354 PUNB0097910 1818 1818 Processed 11/11/2023 7376298353 JASVIR KAUR ICICI BANK LTD(508534)
178 LUDHIANA-2 PB-04-005-102-001/72
(Khasi Khurd) 		2604005000NRG24131020230365075 13/10/2023 Jasvir kaur 2604005WL017756 Jasvir kaur 00354 PUNB0097910 1818 1818 Processed 11/11/2023 7376298355 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
179 LUDHIANA-2 PB-04-005-102-001/76
(Khasi Khurd) 		2604005000NRG24131020230365078 13/10/2023 Mahinder singh 2604005WL017756 Mahinder singh 00354 PUNB0097910 1818 1818 Processed 11/11/2023 7376298358 MOHINDER SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20301 20301
180 LUDHIANA-2 PB-04-004-027-001/113
(Jandiali) 		2604004000NRG24131020230363991 13/10/2023 CHARANJIT KAUR 2604004WL017688 CHARANJIT KAUR 00354 PUNB0146810 909 909 Processed 11/11/2023 7376298536 CHARANJIT KAUR ICICI BANK LTD(508534)
181 LUDHIANA-2 PB-04-004-027-001/137
(Jandiali) 		2604004000NRG24131020230363039 13/10/2023 Balwant Kaur 2604004WL017634 Balwant Kaur 00354 PUNB0146810 606 606 Processed 11/11/2023 7376298533 BALWANT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
182 LUDHIANA-2 PB-04-004-056-001/134
(Panglian) 		2604004000NRG24131020230364851 13/10/2023 Parmjit Kaur 2604004WL017741 Parmjit Kaur 00354 PUNB0146810 1515 1515 Processed 11/11/2023 7376298579 PARAMJIT KAUR WO HEMRAJ PUNJAB NATIONAL BANK(508568)
183 LUDHIANA-2 PB-04-004-056-001/190
(Panglian) 		2604004000NRG24131020230364856 13/10/2023 Sukhwinder kaur 2604004WL017741 Sukhwinder kaur 00354 PUNB0146810 606 606 Processed 11/11/2023 7376298534 SUKHWINDER KAUR WO DAVINDERPAL SINGH UNION BANK OF INDIA(508500)
184 LUDHIANA-2 PB-04-005-020-001/84
(Bhaini Shalu) 		2604005000NRG24131020230365038 13/10/2023 sukhdev singh 2604005WL017754 sukhdev singh 00354 PUNB0146810 1818 1818 Processed 11/11/2023 7376298535 SUKHDEV SINGHJ SO PILLU RAM BANK OF INDIA(508505)
SubTotal 5454 5454
185 LUDHIANA-2 PB-04-005-032-001/115
(Bhukri Kalan) 		2604005000NRG24131020230364810 13/10/2023 jasvir kaur 2604005WL017740 jasvir kaur 00354 PUNB0241600 1212 1212 Processed 11/11/2023 7376298547 JASBIR KAUR WO LT DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
186 LUDHIANA-2 PB-04-004-008-001/215
(Bharion Munna) 		2604004000NRG24131020230363026 13/10/2023 KAMALGIT 2604004WL017633 KAMALGIT 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376298290 Mrs. KAMALJEET KAUR INDIAN BANK(607105)
187 LUDHIANA-2 PB-04-004-008-001/216
(Bharion Munna) 		2604004000NRG24131020230363027 13/10/2023 HRBANS 2604004WL017633 HRBANS 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376298291 Mrs. Harbans Kaur INDIAN BANK(607105)
188 LUDHIANA-2 PB-04-005-020-001/33
(Bhaini Shalu) 		2604005000NRG24131020230365032 13/10/2023 Bhupinder Kaur 2604005WL017753 Bhupinder Kaur 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376298209 BHUPINDER KAUR ICICI BANK LTD(508534)
189 LUDHIANA-2 PB-04-005-048-001/11
(Chaunta) 		2604005000NRG24131020230363458 13/10/2023 GURBANTA RAM 2604005WL017663 GURBANTA RAM 00354 PUNB0345400 2000 2000 Processed 11/11/2023 7376298620 GURBANTA RAM & SMT.MANJIT KAUR PUNJAB NATIONAL BANK(508568)
190 LUDHIANA-2 PB-04-005-048-001/113
(Chaunta) 		2604005000NRG24131020230363459 13/10/2023 GURMIT KAUR 2604005WL017663 GURMIT KAUR 00354 PUNB0345400 2000 2000 Processed 11/11/2023 7376298622 GURMEET KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
191 LUDHIANA-2 PB-04-005-048-001/151
(Chaunta) 		2604005000NRG24131020230363460 13/10/2023 Jasvir kaur 2604005WL017663 Jasvir kaur 00354 PUNB0345400 2000 2000 Processed 11/11/2023 7376298497 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
192 LUDHIANA-2 PB-04-005-048-001/1522
(Chaunta) 		2604005000NRG24131020230363461 13/10/2023 Sunita 2604005WL017663 Sunita 00354 PUNB0345400 1666 1666 Processed 11/11/2023 7376298263 SUNITA W/O GAGGI PUNJAB NATIONAL BANK(508568)
193 LUDHIANA-2 PB-04-005-048-001/153
(Chaunta) 		2604005000NRG24131020230363462 13/10/2023 Veer kaur 2604005WL017663 Veer kaur 00354 PUNB0345400 2000 2000 Processed 11/11/2023 7376298218 VEER KAUR PUNJAB NATIONAL BANK(508568)
194 LUDHIANA-2 PB-04-005-048-001/155
(Chaunta) 		2604005000NRG24131020230363463 13/10/2023 Sukhwinder kaur 2604005WL017663 Sukhwinder kaur 00354 PUNB0345400 2000 2000 Processed 11/11/2023 7376298223 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
195 LUDHIANA-2 PB-04-005-048-001/1551
(Chaunta) 		2604005000NRG24131020230363464 13/10/2023 Paramjit 2604005WL017663 Paramjit 00354 PUNB0345400 2000 2000 Processed 11/11/2023 7376298233 PARAMJIT W/O SATPAL RAM PUNJAB NATIONAL BANK(508568)
196 LUDHIANA-2 PB-04-005-048-001/1557
(Chaunta) 		2604005000NRG24131020230363465 13/10/2023 Santosh Rani 2604005WL017663 Santosh Rani 00354 PUNB0345400 2000 2000 Processed 11/11/2023 7376298272 SANTOSH RANI W/O SARDARA RAM PUNJAB NATIONAL BANK(508568)
197 LUDHIANA-2 PB-04-005-048-001/1560
(Chaunta) 		2604005000NRG24131020230363466 13/10/2023 Dial Kaur 2604005WL017663 Dial Kaur 00354 PUNB0345400 1666 1666 Processed 11/11/2023 7376298267 DIAL KAUR W/O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
198 LUDHIANA-2 PB-04-005-048-001/1562
(Chaunta) 		2604005000NRG24131020230363467 13/10/2023 KARNAIL RAM 2604005WL017663 KARNAIL RAM 00354 PUNB0345400 2000 2000 Processed 11/11/2023 7376298632 KARNAIL RAM SON OF BAGHA RAM PUNJAB NATIONAL BANK(508568)
199 LUDHIANA-2 PB-04-005-048-001/1569
(Chaunta) 		2604005000NRG24131020230363468 13/10/2023 BAKSHO 2604005WL017663 BAKSHO 00354 PUNB0345400 2000 2000 Processed 11/11/2023 7376298625 BAKSHO ICICI BANK LTD(508534)
200 LUDHIANA-2 PB-04-005-048-001/1579
(Chaunta) 		2604005000NRG24131020230363469 13/10/2023 Balvir Kaur 2604005WL017663 Balvir Kaur 00354 PUNB0345400 2000 2000 Processed 11/11/2023 7376298499 BALVIR KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
201 LUDHIANA-2 PB-04-005-048-001/1585
(Chaunta) 		2604005000NRG24131020230363470 13/10/2023 Shinder Kaur 2604005WL017663 Shinder Kaur 00354 PUNB0345400 2000 2000 Processed 11/11/2023 7376298613 SHINDER KAUR WO SH HARNEK RAM PUNJAB NATIONAL BANK(508568)
202 LUDHIANA-2 PB-04-005-048-001/1596
(Chaunta) 		2604005000NRG24131020230363471 13/10/2023 Mahinder Ram 2604005WL017663 Mahinder Ram 00354 PUNB0345400 2000 2000 Processed 11/11/2023 7376298227 MAHINDER PAL PUNJAB NATIONAL BANK(508568)
203 LUDHIANA-2 PB-04-005-048-001/1599
(Chaunta) 		2604005000NRG24131020230363472 13/10/2023 Shammi Ram 2604005WL017663 Shammi Ram 00354 PUNB0345400 1333 1333 Processed 11/11/2023 7376298438 CHHAMMI RAM S/O SH RATTI RAM PUNJAB NATIONAL BANK(508568)
204 LUDHIANA-2 PB-04-005-048-001/1607
(Chaunta) 		2604005000NRG24131020230363473 13/10/2023 Kamla Rani 2604005WL017663 Kamla Rani 00354 PUNB0345400 2000 2000 Processed 11/11/2023 7376298261 KAMLA RANI W/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
205 LUDHIANA-2 PB-04-005-048-001/1615
(Chaunta) 		2604005000NRG24131020230363474 13/10/2023 Saroj Rani 2604005WL017663 Saroj Rani 00354 PUNB0345400 2000 2000 Processed 11/11/2023 7376298475 SAROJ RANI W/O KESAR RAM PUNJAB NATIONAL BANK(508568)
206 LUDHIANA-2 PB-04-005-048-001/1616
(Chaunta) 		2604005000NRG24131020230363475 13/10/2023 joga ram 2604005WL017663 joga ram 00354 PUNB0345400 2000 2000 Processed 11/11/2023 7376298609 SATIA INDIA POST PAYMENTS BANK LIMITED(508528)
207 LUDHIANA-2 PB-04-005-048-001/1617
(Chaunta) 		2604005000NRG24131020230363476 13/10/2023 baksho 2604005WL017663 baksho 00354 PUNB0345400 2000 2000 Processed 11/11/2023 7376298229 BAKHSHO W/O HARMESH RAM PUNJAB NATIONAL BANK(508568)
208 LUDHIANA-2 PB-04-005-048-001/1628
(Chaunta) 		2604005000NRG24131020230363477 13/10/2023 Binder Kaur 2604005WL017663 Binder Kaur 00354 PUNB0345400 1666 1666 Processed 11/11/2023 7376298219 BINDER PUNJAB NATIONAL BANK(508568)
209 LUDHIANA-2 PB-04-005-048-001/1632
(Chaunta) 		2604005000NRG24131020230363478 13/10/2023 Daljit Kaur 2604005WL017663 Daljit Kaur 00354 PUNB0345400 2000 2000 Processed 11/11/2023 7376298270 DALJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
210 LUDHIANA-2 PB-04-005-048-001/1640
(Chaunta) 		2604005000NRG24131020230363479 13/10/2023 Bholi 2604005WL017663 Bholi 00354 PUNB0345400 2000 2000 Processed 11/11/2023 7376298472 BHOLI W/O SH. BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
211 LUDHIANA-2 PB-04-005-048-001/1649
(Chaunta) 		2604005000NRG24131020230363480 13/10/2023 Chhindo 2604005WL017663 Chhindo 00354 PUNB0345400 1333 1333 Processed 11/11/2023 7376298232 CHHINDO W/O NOHARIA RAM PUNJAB NATIONAL BANK(508568)
212 LUDHIANA-2 PB-04-005-048-001/1651
(Chaunta) 		2604005000NRG24131020230363481 13/10/2023 Bimla Devi 2604005WL017663 Bimla Devi 00354 PUNB0345400 2000 2000 Processed 11/11/2023 7376298226 BIMLA DEVI W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
213 LUDHIANA-2 PB-04-005-048-001/1663
(Chaunta) 		2604005000NRG24131020230363482 13/10/2023 Baljit Kaur 2604005WL017663 Baljit Kaur 00354 PUNB0345400 1666 1666 Processed 11/11/2023 7376298264 BALJIT KAUR W/O AMAR NATH PUNJAB NATIONAL BANK(508568)
214 LUDHIANA-2 PB-04-005-048-001/1670
(Chaunta) 		2604005000NRG24131020230363483 13/10/2023 Harnam Kaur 2604005WL017663 Harnam Kaur 00354 PUNB0345400 2000 2000 Processed 11/11/2023 7376298496 HARNAM KAUR W/O GAJJA SINGH PUNJAB NATIONAL BANK(508568)
215 LUDHIANA-2 PB-04-005-048-001/1673
(Chaunta) 		2604005000NRG24131020230363484 13/10/2023 Paramjit Kaur 2604005WL017663 Paramjit Kaur 00354 PUNB0345400 1666 1666 Processed 11/11/2023 7376298273 PARAMJIT W/O VARIAM SINGH PUNJAB NATIONAL BANK(508568)
216 LUDHIANA-2 PB-04-005-048-001/1678
(Chaunta) 		2604005000NRG24131020230363485 13/10/2023 Harjit Kaur 2604005WL017663 Harjit Kaur 00354 PUNB0345400 2000 2000 Processed 11/11/2023 7376298491 HARJIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
217 LUDHIANA-2 PB-04-005-048-001/1681
(Chaunta) 		2604005000NRG24131020230363486 13/10/2023 Charanjit Kaur 2604005WL017663 Charanjit Kaur 00354 PUNB0345400 2000 2000 Processed 11/11/2023 7376298498 CHARAN KAUR ICICI BANK LTD(508534)
218 LUDHIANA-2 PB-04-005-048-001/1683
(Chaunta) 		2604005000NRG24131020230363487 13/10/2023 Balveer Kaur 2604005WL017663 Balveer Kaur 00354 PUNB0345400 2000 2000 Processed 11/11/2023 7376298492 BALVEER KAUR W/O NARINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
219 LUDHIANA-2 PB-04-005-048-001/1692
(Chaunta) 		2604005000NRG24131020230363488 13/10/2023 Jaginder kaur 2604005WL017663 Jaginder kaur 00354 PUNB0345400 2000 2000 Processed 11/11/2023 7376298616 JOGINDER KAUR W/O HARMESH LAL PUNJAB NATIONAL BANK(508568)
220 LUDHIANA-2 PB-04-005-048-001/1694
(Chaunta) 		2604005000NRG24131020230363489 13/10/2023 Joginder Kaur 2604005WL017663 Joginder Kaur 00354 PUNB0345400 2000 2000 Processed 11/11/2023 7376298611 JAGINDER KAUR W/O HUSAN LAL PUNJAB NATIONAL BANK(508568)
221 LUDHIANA-2 PB-04-005-048-001/1703
(Chaunta) 		2604005000NRG24131020230363490 13/10/2023 Kuldeep Kaur 2604005WL017663 Kuldeep Kaur 00354 PUNB0345400 2000 2000 Processed 11/11/2023 7376298220 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
222 LUDHIANA-2 PB-04-005-048-001/1711
(Chaunta) 		2604005000NRG24131020230363491 13/10/2023 Pritam Kaur 2604005WL017663 Pritam Kaur 00354 PUNB0345400 2000 2000 Processed 11/11/2023 7376298217 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
223 LUDHIANA-2 PB-04-005-048-001/1715
(Chaunta) 		2604005000NRG24131020230363492 13/10/2023 Manpreet Kaur 2604005WL017663 Manpreet Kaur 00354 PUNB0345400 1000 1000 Processed 11/11/2023 7376298222 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
224 LUDHIANA-2 PB-04-005-048-001/172
(Chaunta) 		2604005000NRG24131020230363493 13/10/2023 Sonia 2604005WL017663 Sonia 00354 PUNB0345400 333 333 Processed 11/11/2023 7376298477 SONIA INDIA POST PAYMENTS BANK LIMITED(508528)
225 LUDHIANA-2 PB-04-005-048-001/1723
(Chaunta) 		2604005000NRG24131020230363494 13/10/2023 Harbans Kaur 2604005WL017663 Harbans Kaur 00354 PUNB0345400 1333 1333 Processed 11/11/2023 7376298628 HARBANS KAUR ICICI BANK LTD(508534)
226 LUDHIANA-2 PB-04-005-048-001/1728
(Chaunta) 		2604005000NRG24131020230363495 13/10/2023 Amarjeet Ram 2604005WL017663 Amarjeet Ram 00354 PUNB0345400 667 667 Processed 11/11/2023 7376298262 AMARJIT RAM S/O GURDAS RAM PUNJAB NATIONAL BANK(508568)
227 LUDHIANA-2 PB-04-005-048-001/1730
(Chaunta) 		2604005000NRG24131020230363496 13/10/2023 Jaswinder kaur 2604005WL017663 Jaswinder kaur 00354 PUNB0345400 2000 2000 Processed 11/11/2023 7376298473 JASWINDER KAUR W/O BALVEER SINGH UCO BANK(607066)
228 LUDHIANA-2 PB-04-005-048-001/1731
(Chaunta) 		2604005000NRG24131020230363497 13/10/2023 Manjeet kaur 2604005WL017663 Manjeet kaur 00354 PUNB0345400 333 333 Processed 11/11/2023 7376298610 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
229 LUDHIANA-2 PB-04-005-048-001/1733
(Chaunta) 		2604005000NRG24131020230363498 13/10/2023 Kamla Rani 2604005WL017663 Kamla Rani 00354 PUNB0345400 2000 2000 Processed 11/11/2023 7376298285 KAMLA RANI PUNJAB NATIONAL BANK(508568)
230 LUDHIANA-2 PB-04-005-048-001/1736
(Chaunta) 		2604005000NRG24131020230363499 13/10/2023 Amar kaur 2604005WL017663 Amar kaur 00354 PUNB0345400 2000 2000 Processed 11/11/2023 7376298287 AMAR KAUR PUNJAB NATIONAL BANK(508568)
231 LUDHIANA-2 PB-04-005-048-001/1737
(Chaunta) 		2604005000NRG24131020230363500 13/10/2023 Harpal kaur 2604005WL017663 Harpal kaur 00354 PUNB0345400 2000 2000 Processed 11/11/2023 7376298608 HARPAL KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
232 LUDHIANA-2 PB-04-005-048-001/1738
(Chaunta) 		2604005000NRG24131020230363501 13/10/2023 Paramjit kaur 2604005WL017663 Paramjit kaur 00354 PUNB0345400 2000 2000 Processed 11/11/2023 7376298474 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
233 LUDHIANA-2 PB-04-005-048-001/175
(Chaunta) 		2604005000NRG24131020230363503 13/10/2023 Ratni 2604005WL017663 Ratni 00354 PUNB0345400 2000 2000 Processed 11/11/2023 7376298619 RATNI PUNJAB NATIONAL BANK(508568)
234 LUDHIANA-2 PB-04-005-048-001/1750
(Chaunta) 		2604005000NRG24131020230363504 13/10/2023 SUKHMANPREET UG GURMEET KAUR 2604005WL017663 SUKHMANPREET UG GURMEET KAUR 00354 PUNB0345400 1000 1000 Processed 11/11/2023 7376298476 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
235 LUDHIANA-2 PB-04-005-048-001/1751
(Chaunta) 		2604005000NRG24131020230363505 13/10/2023 UMA RANI 2604005WL017663 UMA RANI 00354 PUNB0345400 2000 2000 Processed 11/11/2023 7376298215 UMA RANI WO JAI PAL PUNJAB NATIONAL BANK(508568)
236 LUDHIANA-2 PB-04-005-048-001/1753
(Chaunta) 		2604005000NRG24131020230363506 13/10/2023 Kulwinder Kaur 2604005WL017663 Kulwinder Kaur 00354 PUNB0345400 2000 2000 Processed 11/11/2023 7376298208 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
237 LUDHIANA-2 PB-04-005-048-001/1769
(Chaunta) 		2604005000NRG24131020230363507 13/10/2023 Jaswinder Kaur 2604005WL017663 Jaswinder Kaur 00354 PUNB0345400 2000 2000 Processed 11/11/2023 7376298221 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
238 LUDHIANA-2 PB-04-005-048-001/1772
(Chaunta) 		2604005000NRG24131020230363508 13/10/2023 BALJIT KAUR 2604005WL017663 BALJIT KAUR 00354 PUNB0345400 1000 1000 Processed 11/11/2023 7376298479 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
239 LUDHIANA-2 PB-04-005-048-001/1775
(Chaunta) 		2604005000NRG24131020230363509 13/10/2023 Soma 2604005WL017663 Soma 00354 PUNB0345400 2000 2000 Processed 11/11/2023 7376298211 SOMA ICICI BANK LTD(508534)
240 LUDHIANA-2 PB-04-005-048-001/23
(Chaunta) 		2604005000NRG24131020230363510 13/10/2023 Karamjit Kaur 2604005WL017663 Karamjit Kaur 00354 PUNB0345400 2000 2000 Processed 11/11/2023 7376298213 KARAMJIT KAUR W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
241 LUDHIANA-2 PB-04-005-048-001/75
(Chaunta) 		2604005000NRG24131020230363511 13/10/2023 BAKSHO 2604005WL017663 BAKSHO 00354 PUNB0345400 2000 2000 Processed 11/11/2023 7376298612 BAKHSHO WO DHARAM RAM PUNJAB NATIONAL BANK(508568)
242 LUDHIANA-2 PB-04-005-048-001/94
(Chaunta) 		2604005000NRG24131020230363513 13/10/2023 KAMALJIT KAUR 2604005WL017663 KAMALJIT KAUR 00354 PUNB0345400 2000 2000 Processed 11/11/2023 7376298228 KAMALJIT KAUR HDFC BANK LTD(607152)
243 LUDHIANA-2 PB-04-005-061-001/25
(Fatehgarh Gujran) 		2604005000NRG24131020230364751 13/10/2023 joginderpal 2604005WL017736 joginderpal 00354 PUNB0345400 1212 1212 Rejected 10/11/2023 7376298621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 LUDHIANA-2 PB-04-005-073-001/127
(Ghumana Chak) 		2604005000NRG24131020230364768 13/10/2023 raj rani 2604005WL017738 raj rani 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376298282 RAJ RANI PUNJAB NATIONAL BANK(508568)
245 LUDHIANA-2 PB-04-005-073-001/23
(Ghumana Chak) 		2604005000NRG24131020230364775 13/10/2023 Bakshish Kaur 2604005WL017738 Bakshish Kaur 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376298210 BAKHASHISH KAUR PUNJAB NATIONAL BANK(508568)
246 LUDHIANA-2 PB-04-005-073-001/3
(Ghumana Chak) 		2604005000NRG24131020230364777 13/10/2023 mandeep kaur 2604005WL017738 mandeep kaur 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376298283 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
247 LUDHIANA-2 PB-04-005-073-001/77
(Ghumana Chak) 		2604005000NRG24131020230364797 13/10/2023 krishana devi 2604005WL017738 krishana devi 00354 PUNB0345400 1515 1515 Processed 11/11/2023 7376298224 KRISHANA DEVI PUNJAB NATIONAL BANK(508568)
248 LUDHIANA-2 PB-04-005-073-001/86
(Ghumana Chak) 		2604005000NRG24131020230364803 13/10/2023 GURPREET KAUR 2604005WL017738 GURPREET KAUR 00354 PUNB0345400 1515 1515 Processed 11/11/2023 7376298274 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
249 LUDHIANA-2 PB-04-005-092-001/115
(Kalas Kalan) 		2604005000NRG24131020230364890 13/10/2023 Simran Kaur 2604005WL017743 Simran Kaur 00354 PUNB0345400 1515 1515 Processed 11/11/2023 7376298212 SIMRAN KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
250 LUDHIANA-2 PB-04-005-092-001/139
(Kalas Kalan) 		2604005000NRG24131020230364891 13/10/2023 Harjinder Kaur 2604005WL017743 Harjinder Kaur 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376298276 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
251 LUDHIANA-2 PB-04-005-092-001/143
(Kalas Kalan) 		2604005000NRG24131020230364901 13/10/2023 Daler Singh 2604005WL017744 Daler Singh 00354 PUNB0345400 1515 1515 Processed 11/11/2023 7376298627 DALER SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
252 LUDHIANA-2 PB-04-005-092-001/150
(Kalas Kalan) 		2604005000NRG24131020230364892 13/10/2023 Shila Rani 2604005WL017743 Shila Rani 00354 PUNB0345400 606 606 Rejected 10/11/2023 7376298629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 LUDHIANA-2 PB-04-005-092-001/41
(Kalas Kalan) 		2604005000NRG24131020230364902 13/10/2023 Kamlesh Kaur 2604005WL017744 Kamlesh Kaur 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376298275 KAMLESH KAUR WO MANJIT SINGH BANK OF INDIA(508505)
254 LUDHIANA-2 PB-04-005-092-001/44
(Kalas Kalan) 		2604005000NRG24131020230364903 13/10/2023 KULWINDER KAUR 2604005WL017744 KULWINDER KAUR 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376298278 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
255 LUDHIANA-2 PB-04-005-092-001/6
(Kalas Kalan) 		2604005000NRG24131020230364896 13/10/2023 JASVIR KAUR 2604005WL017743 JASVIR KAUR 00354 PUNB0345400 1212 1212 Processed 11/11/2023 7376298623 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
256 LUDHIANA-2 PB-04-005-092-001/74
(Kalas Kalan) 		2604005000NRG24131020230364897 13/10/2023 Jasveer kaur 2604005WL017743 Jasveer kaur 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376298269 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
257 LUDHIANA-2 PB-04-005-092-001/74
(Kalas Kalan) 		2604005000NRG24131020230364904 13/10/2023 nachhatar ram 2604005WL017744 nachhatar ram 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376298631 NACHHATAR RAM S/O JAGAR RAM PUNJAB NATIONAL BANK(508568)
258 LUDHIANA-2 PB-04-005-092-001/99
(Kalas Kalan) 		2604005000NRG24131020230364899 13/10/2023 Raj Kaur 2604005WL017743 Raj Kaur 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376298268 RAJ KAUR PUNJAB NATIONAL BANK(508568)
259 LUDHIANA-2 PB-04-005-093-001/46
(Kalas Khurd) 		2604005000NRG24131020230362947 13/10/2023 Jagir kaur 2604005WL017629 Jagir kaur 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376298634 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
260 LUDHIANA-2 PB-04-005-093-001/56
(Kalas Khurd) 		2604005000NRG24131020230362948 13/10/2023 Chhinder Kaur 2604005WL017629 Chhinder Kaur 00354 PUNB0345400 1818 1818 Rejected 10/11/2023 7376298614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 LUDHIANA-2 PB-04-005-093-001/72
(Kalas Khurd) 		2604005000NRG24131020230362950 13/10/2023 mohinder pal 2604005WL017629 mohinder pal 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376298617 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
262 LUDHIANA-2 PB-04-005-093-001/85
(Kalas Khurd) 		2604005000NRG24131020230362952 13/10/2023 harjeet kaur 2604005WL017629 harjeet kaur 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376298279 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
263 LUDHIANA-2 PB-04-005-093-001/90
(Kalas Khurd) 		2604005000NRG24131020230362953 13/10/2023 Reena Rani 2604005WL017629 Reena Rani 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376298266 REENA RANI PUNJAB NATIONAL BANK(508568)
264 LUDHIANA-2 PB-04-005-093-001/93
(Kalas Khurd) 		2604005000NRG24131020230362954 13/10/2023 Amarjit Kaur 2604005WL017629 Amarjit Kaur 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376298280 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
265 LUDHIANA-2 PB-04-005-093-001/97
(Kalas Khurd) 		2604005000NRG24131020230362955 13/10/2023 Kulwinder kaur 2604005WL017629 Kulwinder kaur 00354 PUNB0345400 1212 1212 Processed 11/11/2023 7376298286 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
266 LUDHIANA-2 PB-04-005-120-001/13
(Mand Chaunta) 		2604005000NRG24131020230363514 13/10/2023 Baggo Kaur 2604005WL017663 Baggo Kaur 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376298265 BAGGO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
267 LUDHIANA-2 PB-04-005-120-001/14
(Mand Chaunta) 		2604005000NRG24131020230363515 13/10/2023 Avtar Kaur 2604005WL017663 Avtar Kaur 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376298495 AVTAR KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
268 LUDHIANA-2 PB-04-005-120-001/18
(Mand Chaunta) 		2604005000NRG24131020230363517 13/10/2023 Salwinder Singh 2604005WL017663 Salwinder Singh 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376298225 SALWINDER SINGH ICICI BANK LTD(508534)
269 LUDHIANA-2 PB-04-005-120-001/19
(Mand Chaunta) 		2604005000NRG24131020230363518 13/10/2023 Mahinder Kaur 2604005WL017663 Mahinder Kaur 00354 PUNB0345400 909 909 Processed 11/11/2023 7376298494 MAHINDER KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
270 LUDHIANA-2 PB-04-005-120-001/22
(Mand Chaunta) 		2604005000NRG24131020230363520 13/10/2023 Kamal Kaur 2604005WL017663 Kamal Kaur 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376298277 KAMAL KAUR PUNJAB NATIONAL BANK(508568)
271 LUDHIANA-2 PB-04-005-120-001/24
(Mand Chaunta) 		2604005000NRG24131020230363522 13/10/2023 Shano Kaur 2604005WL017663 Shano Kaur 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376298271 SHANO KAUR W/O GURMAL SINGH PUNJAB NATIONAL BANK(508568)
272 LUDHIANA-2 PB-04-005-120-001/26
(Mand Chaunta) 		2604005000NRG24131020230363523 13/10/2023 Sawaran Kaur 2604005WL017663 Sawaran Kaur 00354 PUNB0345400 1515 1515 Processed 11/11/2023 7376298231 SAWARAN KAUR HDFC BANK LTD(607152)
273 LUDHIANA-2 PB-04-005-120-001/30
(Mand Chaunta) 		2604005000NRG24131020230363524 13/10/2023 Mohan Kaur 2604005WL017663 Mohan Kaur 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376298207 MOHAN KAUR HDFC BANK LTD(607152)
274 LUDHIANA-2 PB-04-005-120-001/32
(Mand Chaunta) 		2604005000NRG24131020230363525 13/10/2023 Taj Kaur 2604005WL017663 Taj Kaur 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376298493 TEJ KAUR PUNJAB NATIONAL BANK(508568)
275 LUDHIANA-2 PB-04-005-120-001/37
(Mand Chaunta) 		2604005000NRG24131020230363526 13/10/2023 DARSHAN SINGH 2604005WL017663 DARSHAN SINGH 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376298624 DARSHAN SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
276 LUDHIANA-2 PB-04-005-120-001/39
(Mand Chaunta) 		2604005000NRG24131020230363527 13/10/2023 gian kaur 2604005WL017663 gian kaur 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376298626 GIAN KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
277 LUDHIANA-2 PB-04-005-120-001/44
(Mand Chaunta) 		2604005000NRG24131020230363528 13/10/2023 Jaswinder Kaur 2604005WL017663 Jaswinder Kaur 00354 PUNB0345400 1212 1212 Processed 11/11/2023 7376298284 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
278 LUDHIANA-2 PB-04-005-120-001/46
(Mand Chaunta) 		2604005000NRG24131020230363529 13/10/2023 Malkit Kaur 2604005WL017663 Malkit Kaur 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376298281 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
279 LUDHIANA-2 PB-04-005-120-001/50
(Mand Chaunta) 		2604005000NRG24131020230363531 13/10/2023 Sher Singh 2604005WL017663 Sher Singh 00354 PUNB0345400 1212 1212 Processed 11/11/2023 7376298439 SHER SINGH S/O SH BAGGA SINGH PUNJAB NATIONAL BANK(508568)
280 LUDHIANA-2 PB-04-005-120-001/56
(Mand Chaunta) 		2604005000NRG24131020230363532 13/10/2023 manjit kaur 2604005WL017663 manjit kaur 00354 PUNB0345400 1818 1818 Processed 11/11/2023 7376298214 MANJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
281 LUDHIANA-2 PB-04-005-132-001/15
(Mionwal) 		2604005000NRG24131020230363544 13/10/2023 SADHU SINGH 2604005WL017664 SADHU SINGH 00354 PUNB0345400 1666 1666 Processed 11/11/2023 7376298633 SADHU SINGH ICICI BANK LTD(508534)
282 LUDHIANA-2 PB-04-005-132-001/168
(Mionwal) 		2604005000NRG24131020230363548 13/10/2023 swaran kaur 2604005WL017664 swaran kaur 00354 PUNB0345400 1000 1000 Processed 11/11/2023 7376298230 SWARAN KAUR W/O WAZIR SINGH PUNJAB NATIONAL BANK(508568)
283 LUDHIANA-2 PB-04-005-132-001/197
(Mionwal) 		2604005000NRG24131020230363554 13/10/2023 Joga Singh 2604005WL017664 Joga Singh 00354 PUNB0345400 1666 1666 Processed 11/11/2023 7376298615 JOGA SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
284 LUDHIANA-2 PB-04-005-132-001/239
(Mionwal) 		2604005000NRG24131020230363559 13/10/2023 Mohan Singh 2604005WL017664 Mohan Singh 00354 PUNB0345400 1666 1666 Processed 11/11/2023 7376298630 MOHAN SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
285 LUDHIANA-2 PB-04-005-132-001/244
(Mionwal) 		2604005000NRG24131020230363560 13/10/2023 Gurmit Kaur 2604005WL017664 Gurmit Kaur 00354 PUNB0345400 1666 1666 Processed 11/11/2023 7376298618 GURMIT G BANK OF INDIA(508505)
286 LUDHIANA-2 PB-04-005-132-001/275
(Mionwal) 		2604005000NRG24131020230363563 13/10/2023 Ranjita 2604005WL017664 Ranjita 00354 PUNB0345400 1666 1666 Processed 11/11/2023 7376298216 RANJITA PUNJAB NATIONAL BANK(508568)
287 LUDHIANA-2 PB-04-005-132-001/309
(Mionwal) 		2604005000NRG24131020230363567 13/10/2023 jaswinder kaur 2604005WL017664 jaswinder kaur 00354 PUNB0345400 1000 1000 Processed 11/11/2023 7376298478 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 174864 174864
288 LUDHIANA-2 PB-04-005-020-001/37
(Bhaini Shalu) 		2604005000NRG24131020230365033 13/10/2023 Kartar Kaur 2604005WL017753 Kartar Kaur 00354 PUNB0345500 1818 1818 Processed 11/11/2023 7376298404 Mrs. KARTAR KAUR W/O- AMRIK SINGH CENTRAL BANK OF INDIA(607115)
289 LUDHIANA-2 PB-04-005-020-001/38
(Bhaini Shalu) 		2604005000NRG24131020230365034 13/10/2023 Harbans Kaur 2604005WL017753 Harbans Kaur 00354 PUNB0345500 1515 1515 Processed 11/11/2023 7376298405 HARBANSH KAUR ICICI BANK LTD(508534)
290 LUDHIANA-2 PB-04-005-020-001/82
(Bhaini Shalu) 		2604005000NRG24131020230365037 13/10/2023 ranjit kaur 2604005WL017754 ranjit kaur 00354 PUNB0345500 1515 1515 Processed 11/11/2023 7376298466 RANJIT KAUR W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
291 LUDHIANA-2 PB-04-005-020-001/89
(Bhaini Shalu) 		2604005000NRG24131020230365041 13/10/2023 Harpreet kaur 2604005WL017754 Harpreet kaur 00354 PUNB0345500 909 909 Processed 11/11/2023 7376298467 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
292 LUDHIANA-2 PB-04-005-026-001/112
(Bhani Kima) 		2604005000NRG24131020230365027 13/10/2023 SANDEEP KAUR 2604005WL017752 SANDEEP KAUR 00354 PUNB0345500 909 909 Processed 11/11/2023 7376298245 SANDEEP KAUR WO BALB BANK OF BARODA(606985)
293 LUDHIANA-2 PB-04-005-026-001/131
(Bhani Kima) 		2604005000NRG24131020230365028 13/10/2023 RAJWANT KAUR 2604005WL017752 RAJWANT KAUR 00354 PUNB0345500 1818 1818 Processed 11/11/2023 7376298308 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
294 LUDHIANA-2 PB-04-005-026-001/14
(Bhani Kima) 		2604005000NRG24131020230365029 13/10/2023 Kuldeep Kaur 2604005WL017752 Kuldeep Kaur 00354 PUNB0345500 1818 1818 Processed 11/11/2023 7376298607 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
295 LUDHIANA-2 PB-04-005-026-001/21
(Bhani Kima) 		2604005000NRG24131020230365030 13/10/2023 Harpreet Kaur 2604005WL017752 Harpreet Kaur 00354 PUNB0345500 1515 1515 Processed 11/11/2023 7376298183 HARPREET KAUR UNION BANK OF INDIA(508500)
296 LUDHIANA-2 PB-04-005-026-001/36
(Bhani Kima) 		2604005000NRG24131020230365012 13/10/2023 Amarjit Kaur 2604005WL017751 Amarjit Kaur 00354 PUNB0345500 1515 1515 Processed 11/11/2023 7376298581 AMARJIT KAUR W/O BALBIR SI NGH PUNJAB NATIONAL BANK(508568)
297 LUDHIANA-2 PB-04-005-026-001/48
(Bhani Kima) 		2604005000NRG24131020230365014 13/10/2023 Parmjit Kaur 2604005WL017751 Parmjit Kaur 00354 PUNB0345500 606 606 Processed 11/11/2023 7376298583 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
298 LUDHIANA-2 PB-04-005-026-001/52
(Bhani Kima) 		2604005000NRG24131020230365015 13/10/2023 Baljeet Kaur 2604005WL017751 Baljeet Kaur 00354 PUNB0345500 909 909 Processed 11/11/2023 7376298182 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
299 LUDHIANA-2 PB-04-005-026-001/73
(Bhani Kima) 		2604005000NRG24131020230365017 13/10/2023 Harjinder Kaur 2604005WL017751 Harjinder Kaur 00354 PUNB0345500 1515 1515 Processed 11/11/2023 7376298180 HARJINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
300 LUDHIANA-2 PB-04-005-026-001/77
(Bhani Kima) 		2604005000NRG24131020230365018 13/10/2023 Mukhtiar Kaur 2604005WL017751 Mukhtiar Kaur 00354 PUNB0345500 1515 1515 Processed 11/11/2023 7376298181 Mrs. MUKHTIAR KAUR W/O- MANOHAR SINGH CENTRAL BANK OF INDIA(607115)
301 LUDHIANA-2 PB-04-005-026-001/81
(Bhani Kima) 		2604005000NRG24131020230365019 13/10/2023 Lakhwinder Kaur 2604005WL017751 Lakhwinder Kaur 00354 PUNB0345500 1515 1515 Processed 11/11/2023 7376298585 LAKHWINDER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
302 LUDHIANA-2 PB-04-005-026-001/82
(Bhani Kima) 		2604005000NRG24131020230365020 13/10/2023 Swaran Kaur 2604005WL017751 Swaran Kaur 00354 PUNB0345500 1515 1515 Processed 11/11/2023 7376298587 SWARAN KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
303 LUDHIANA-2 PB-04-005-026-001/83
(Bhani Kima) 		2604005000NRG24131020230365021 13/10/2023 Jeet Kaur 2604005WL017751 Jeet Kaur 00354 PUNB0345500 909 909 Processed 11/11/2023 7376298586 JIT KAUR W/O MANSHA SINGH PUNJAB NATIONAL BANK(508568)
304 LUDHIANA-2 PB-04-005-026-001/95
(Bhani Kima) 		2604005000NRG24131020230365024 13/10/2023 GURJINDER KAUR 2604005WL017751 GURJINDER KAUR 00354 PUNB0345500 1515 1515 Processed 11/11/2023 7376298446 MRS GURJINDER KAUR STATE BANK OF INDIA(508548)
305 LUDHIANA-2 PB-04-005-026-001/97
(Bhani Kima) 		2604005000NRG24131020230365025 13/10/2023 harpreet kaur 2604005WL017751 harpreet kaur 00354 PUNB0345500 909 909 Processed 11/11/2023 7376298657 HARPREET KAUR W O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
306 LUDHIANA-2 PB-04-005-032-001/113
(Bhukri Kalan) 		2604005000NRG24131020230364809 13/10/2023 charno 2604005WL017740 charno 00354 PUNB0345500 1515 1515 Processed 11/11/2023 7376298248 CHARNO W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
307 LUDHIANA-2 PB-04-005-032-001/126
(Bhukri Kalan) 		2604005000NRG24131020230364811 13/10/2023 Kulwinder kaur 2604005WL017740 Kulwinder kaur 00354 PUNB0345500 1515 1515 Processed 11/11/2023 7376298651 KULWINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
308 LUDHIANA-2 PB-04-005-032-001/132
(Bhukri Kalan) 		2604005000NRG24131020230364812 13/10/2023 Pritam singh 2604005WL017740 Pritam singh 00354 PUNB0345500 1212 1212 Processed 11/11/2023 7376298648 PRITAM SINGH SO RURH SINGH PUNJAB NATIONAL BANK(508568)
309 LUDHIANA-2 PB-04-005-032-001/133
(Bhukri Kalan) 		2604005000NRG24131020230364813 13/10/2023 Harbans kaur 2604005WL017740 Harbans kaur 00354 PUNB0345500 1515 1515 Processed 11/11/2023 7376298482 HARBANS KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
310 LUDHIANA-2 PB-04-005-032-001/137
(Bhukri Kalan) 		2604005000NRG24131020230364814 13/10/2023 Amarjit kaur 2604005WL017740 Amarjit kaur 00354 PUNB0345500 1515 1515 Processed 11/11/2023 7376298647 AMARJIT KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
311 LUDHIANA-2 PB-04-005-032-001/139
(Bhukri Kalan) 		2604005000NRG24131020230364815 13/10/2023 Paramjit kaur 2604005WL017740 Paramjit kaur 00354 PUNB0345500 1515 1515 Processed 11/11/2023 7376298649 PARAMJIT KAUR WO JAGDISH SINGHSHER SINGH PUNJAB NATIONAL BANK(508568)
312 LUDHIANA-2 PB-04-005-032-001/146
(Bhukri Kalan) 		2604005000NRG24131020230364816 13/10/2023 MAHINDER KAUR 2604005WL017740 MAHINDER KAUR 00354 PUNB0345500 1515 1515 Processed 11/11/2023 7376298650 MAHINDER KAUR W/O HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
313 LUDHIANA-2 PB-04-005-032-001/18
(Bhukri Kalan) 		2604005000NRG24131020230364820 13/10/2023 Bhinder Kaur 2604005WL017740 Bhinder Kaur 00354 PUNB0345500 1515 1515 Processed 11/11/2023 7376298484 BHINDER KAUR ICICI BANK LTD(508534)
314 LUDHIANA-2 PB-04-005-032-001/22
(Bhukri Kalan) 		2604005000NRG24131020230364821 13/10/2023 Harpreet Kaur 2604005WL017740 Harpreet Kaur 00354 PUNB0345500 1515 1515 Processed 11/11/2023 7376298605 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
315 LUDHIANA-2 PB-04-005-032-001/24
(Bhukri Kalan) 		2604005000NRG24131020230364822 13/10/2023 Chhinder Kaur 2604005WL017740 Chhinder Kaur 00354 PUNB0345500 1212 1212 Processed 11/11/2023 7376298604 CHHINDER KAUR W/OJIWAN SINGH PUNJAB NATIONAL BANK(508568)
316 LUDHIANA-2 PB-04-005-032-001/26
(Bhukri Kalan) 		2604005000NRG24131020230364823 13/10/2023 Amarjit Singh 2604005WL017740 Amarjit Singh 00354 PUNB0345500 1515 1515 Processed 11/11/2023 7376298588 AMARJIT SINGH PUNJAB & SIND BANK(607087)
317 LUDHIANA-2 PB-04-005-032-001/27
(Bhukri Kalan) 		2604005000NRG24131020230364824 13/10/2023 Parmjeet Kaur 2604005WL017740 Parmjeet Kaur 00354 PUNB0345500 1515 1515 Processed 11/11/2023 7376298596 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
318 LUDHIANA-2 PB-04-005-032-001/29
(Bhukri Kalan) 		2604005000NRG24131020230364825 13/10/2023 Karamjit Kaur 2604005WL017740 Karamjit Kaur 00354 PUNB0345500 1515 1515 Processed 11/11/2023 7376298595 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
319 LUDHIANA-2 PB-04-005-032-001/31
(Bhukri Kalan) 		2604005000NRG24131020230364826 13/10/2023 Kiranjit Kaur 2604005WL017740 Kiranjit Kaur 00354 PUNB0345500 909 909 Processed 11/11/2023 7376298589 KIRANJEET KAUR INDIAN OVERSEAS BANK(508541)
320 LUDHIANA-2 PB-04-005-032-001/32
(Bhukri Kalan) 		2604005000NRG24131020230364827 13/10/2023 Balwinder Kaur 2604005WL017740 Balwinder Kaur 00354 PUNB0345500 909 909 Processed 11/11/2023 7376298606 BALWINDER KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
321 LUDHIANA-2 PB-04-005-032-001/38
(Bhukri Kalan) 		2604005000NRG24131020230364828 13/10/2023 Malkit Kaur 2604005WL017740 Malkit Kaur 00354 PUNB0345500 1515 1515 Processed 11/11/2023 7376298481 Mrs. MALKIT KAUR W/O SUCHA SINGH CENTRAL BANK OF INDIA(607115)
322 LUDHIANA-2 PB-04-005-032-001/39
(Bhukri Kalan) 		2604005000NRG24131020230364829 13/10/2023 Gurpal Kaur 2604005WL017740 Gurpal Kaur 00354 PUNB0345500 1515 1515 Processed 11/11/2023 7376298597 GURPAL KAUR PUNJAB NATIONAL BANK(508568)
323 LUDHIANA-2 PB-04-005-032-001/45
(Bhukri Kalan) 		2604005000NRG24131020230364831 13/10/2023 Parmjit Kaur 2604005WL017740 Parmjit Kaur 00354 PUNB0345500 1515 1515 Processed 11/11/2023 7376298598 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
324 LUDHIANA-2 PB-04-005-032-001/47
(Bhukri Kalan) 		2604005000NRG24131020230364833 13/10/2023 Usha Devi 2604005WL017740 Usha Devi 00354 PUNB0345500 606 606 Processed 11/11/2023 7376298397 USHA DEVI PUNJAB NATIONAL BANK(508568)
325 LUDHIANA-2 PB-04-005-032-001/50
(Bhukri Kalan) 		2604005000NRG24131020230364834 13/10/2023 Baljit Kaur 2604005WL017740 Baljit Kaur 00354 PUNB0345500 1515 1515 Processed 11/11/2023 7376298599 BALJIT KAUR ICICI BANK LTD(508534)
326 LUDHIANA-2 PB-04-005-032-001/52
(Bhukri Kalan) 		2604005000NRG24131020230364835 13/10/2023 Amarjit Kaur 2604005WL017740 Amarjit Kaur 00354 PUNB0345500 1515 1515 Processed 11/11/2023 7376298593 AMARJIT KAUR ICICI BANK LTD(508534)
327 LUDHIANA-2 PB-04-005-032-001/53
(Bhukri Kalan) 		2604005000NRG24131020230364836 13/10/2023 Bimla 2604005WL017740 Bimla 00354 PUNB0345500 606 606 Processed 11/11/2023 7376298594 BIMLA W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
328 LUDHIANA-2 PB-04-005-032-001/62
(Bhukri Kalan) 		2604005000NRG24131020230364838 13/10/2023 Karam Singh 2604005WL017740 Karam Singh 00354 PUNB0345500 1515 1515 Processed 11/11/2023 7376298396 KARAM SINGH ICICI BANK LTD(508534)
329 LUDHIANA-2 PB-04-005-032-001/63
(Bhukri Kalan) 		2604005000NRG24131020230364839 13/10/2023 Baljit Kaur 2604005WL017740 Baljit Kaur 00354 PUNB0345500 1515 1515 Processed 11/11/2023 7376298590 BALJIT KAUR WO LATE S GURMIT SINGH PUNJAB NATIONAL BANK(508568)
330 LUDHIANA-2 PB-04-005-032-001/65
(Bhukri Kalan) 		2604005000NRG24131020230364840 13/10/2023 Jaswant Kaur 2604005WL017740 Jaswant Kaur 00354 PUNB0345500 1515 1515 Processed 11/11/2023 7376298483 JASWANT KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
331 LUDHIANA-2 PB-04-005-032-001/67
(Bhukri Kalan) 		2604005000NRG24131020230364841 13/10/2023 Paramjit Kaur 2604005WL017740 Paramjit Kaur 00354 PUNB0345500 606 606 Processed 11/11/2023 7376298592 PARAMJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
332 LUDHIANA-2 PB-04-005-032-001/70
(Bhukri Kalan) 		2604005000NRG24131020230364842 13/10/2023 Beant Kaur 2604005WL017740 Beant Kaur 00354 PUNB0345500 909 909 Processed 11/11/2023 7376298591 BEANT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
333 LUDHIANA-2 PB-04-005-032-001/76
(Bhukri Kalan) 		2604005000NRG24131020230364843 13/10/2023 Hamir Kaur 2604005WL017740 Hamir Kaur 00354 PUNB0345500 1515 1515 Processed 11/11/2023 7376298600 HAMIR KAUR PUNJAB NATIONAL BANK(508568)
334 LUDHIANA-2 PB-04-005-032-001/91
(Bhukri Kalan) 		2604005000NRG24131020230364845 13/10/2023 Shinder Kaur 2604005WL017740 Shinder Kaur 00354 PUNB0345500 606 606 Processed 11/11/2023 7376298398 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
335 LUDHIANA-2 PB-04-005-032-001/92
(Bhukri Kalan) 		2604005000NRG24131020230364846 13/10/2023 Jaswinder Singh 2604005WL017740 Jaswinder Singh 00354 PUNB0345500 1515 1515 Processed 11/11/2023 7376298417 SARABJEET KAUR INDIAN OVERSEAS BANK(508541)
336 LUDHIANA-2 PB-04-005-055-001/108
(Dhanansu) 		2604005000NRG24131020230363162 13/10/2023 sarabjeet kaur 2604005WL017647 sarabjeet kaur 00354 PUNB0345500 1435 1435 Processed 11/11/2023 7376298448 SARABJEET KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
337 LUDHIANA-2 PB-04-005-055-001/109
(Dhanansu) 		2604005000NRG24131020230363163 13/10/2023 amarjit kaur 2604005WL017647 amarjit kaur 00354 PUNB0345500 1435 1435 Processed 11/11/2023 7376298243 AMARJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
338 LUDHIANA-2 PB-04-005-055-001/110
(Dhanansu) 		2604005000NRG24131020230363164 13/10/2023 bimla devi 2604005WL017647 bimla devi 00354 PUNB0345500 1722 1722 Processed 11/11/2023 7376298449 BIMLA DEVI WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
339 LUDHIANA-2 PB-04-005-055-001/112
(Dhanansu) 		2604005000NRG24131020230363165 13/10/2023 kamaljit kaur 2604005WL017647 kamaljit kaur 00354 PUNB0345500 1722 1722 Processed 11/11/2023 7376298418 KAMALJIT KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
340 LUDHIANA-2 PB-04-005-055-001/113
(Dhanansu) 		2604005000NRG24131020230363166 13/10/2023 manjit kaur 2604005WL017647 manjit kaur 00354 PUNB0345500 1722 1722 Processed 11/11/2023 7376298485 MANJIT KAUR ICICI BANK LTD(508534)
341 LUDHIANA-2 PB-04-005-055-001/116
(Dhanansu) 		2604005000NRG24131020230363168 13/10/2023 kulwant kaur 2604005WL017647 kulwant kaur 00354 PUNB0345500 1722 1722 Processed 11/11/2023 7376298450 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
342 LUDHIANA-2 PB-04-005-055-001/124
(Dhanansu) 		2604005000NRG24131020230363169 13/10/2023 kulwant kaur 2604005WL017647 kulwant kaur 00354 PUNB0345500 1435 1435 Processed 11/11/2023 7376298240 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
343 LUDHIANA-2 PB-04-005-055-001/129
(Dhanansu) 		2604005000NRG24131020230363171 13/10/2023 sakander singh 2604005WL017647 sakander singh 00354 PUNB0345500 1435 1435 Processed 11/11/2023 7376298256 SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
344 LUDHIANA-2 PB-04-005-055-001/150
(Dhanansu) 		2604005000NRG24131020230363172 13/10/2023 Parwesh kumari 2604005WL017647 Parwesh kumari 00354 PUNB0345500 1722 1722 Processed 11/11/2023 7376298447 PARWESH KUMARI W/O ANIL KUMAR PUNJAB NATIONAL BANK(508568)
345 LUDHIANA-2 PB-04-005-102-001/39
(Khasi Khurd) 		2604005000NRG24131020230365057 13/10/2023 Nirmal Kaur 2604005WL017756 Nirmal Kaur 00354 PUNB0345500 1818 1818 Processed 11/11/2023 7376298403 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
346 LUDHIANA-2 PB-04-005-102-001/50
(Khasi Khurd) 		2604005000NRG24131020230365062 13/10/2023 swaran kaur 2604005WL017756 swaran kaur 00354 PUNB0345500 1818 1818 Processed 11/11/2023 7376298459 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
347 LUDHIANA-2 PB-04-005-102-001/51
(Khasi Khurd) 		2604005000NRG24131020230365063 13/10/2023 joginder kaur 2604005WL017756 joginder kaur 00354 PUNB0345500 1818 1818 Processed 11/11/2023 7376298463 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
348 LUDHIANA-2 PB-04-005-102-001/61
(Khasi Khurd) 		2604005000NRG24131020230365066 13/10/2023 deep kaur 2604005WL017756 deep kaur 00354 PUNB0345500 1818 1818 Processed 11/11/2023 7376298460 DEEP KAUR PUNJAB NATIONAL BANK(508568)
349 LUDHIANA-2 PB-04-005-102-001/62
(Khasi Khurd) 		2604005000NRG24131020230365067 13/10/2023 baljinder kaur 2604005WL017756 baljinder kaur 00354 PUNB0345500 1818 1818 Processed 11/11/2023 7376298462 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
350 LUDHIANA-2 PB-04-005-102-001/70
(Khasi Khurd) 		2604005000NRG24131020230365074 13/10/2023 Paramjit kaur 2604005WL017756 Paramjit kaur 00354 PUNB0345500 1818 1818 Processed 11/11/2023 7376298461 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
351 LUDHIANA-2 PB-04-005-102-001/73
(Khasi Khurd) 		2604005000NRG24131020230365076 13/10/2023 Jaswinder kaur 2604005WL017756 Jaswinder kaur 00354 PUNB0345500 1818 1818 Processed 11/11/2023 7376298464 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
352 LUDHIANA-2 PB-04-005-102-001/78
(Khasi Khurd) 		2604005000NRG24131020230365079 13/10/2023 Jora singh 2604005WL017756 Jora singh 00354 PUNB0345500 1818 1818 Processed 11/11/2023 7376298289 JORA SINGH PUNJAB NATIONAL BANK(508568)
353 LUDHIANA-2 PB-04-005-102-001/79
(Khasi Khurd) 		2604005000NRG24131020230365080 13/10/2023 JAGDEEP SINGH 2604005WL017756 JAGDEEP SINGH 00354 PUNB0345500 1515 1515 Processed 11/11/2023 7376298645 JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
354 LUDHIANA-2 PB-04-005-102-001/80
(Khasi Khurd) 		2604005000NRG24131020230365081 13/10/2023 Jaswinder kaur 2604005WL017756 Jaswinder kaur 00354 PUNB0345500 1212 1212 Processed 11/11/2023 7376298458 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 95251 95251
355 LUDHIANA-2 PB-04-005-063-001/43
(Gadapur) 		2604005000NRG24131020230363590 13/10/2023 kewal krishan 2604005WL017665 kewal krishan 00354 PUNB0345700 1560 1560 Processed 11/11/2023 7376298235 KEWAL KRISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1560 1560
356 LUDHIANA-2 PB-04-005-026-001/108
(Bhani Kima) 		2604005000NRG24131020230365026 13/10/2023 Munia kumari 2604005WL017752 Munia kumari 00354 PUNB0345900 1515 1515 Processed 11/11/2023 7376298250 MUNIA KUMARI PUNJAB NATIONAL BANK(508568)
357 LUDHIANA-2 PB-04-005-069-001/52
(Gehlewal) 		2604005000NRG24131020230364805 13/10/2023 Paramjit Kaur 2604005WL017739 Paramjit Kaur 00354 PUNB0345900 303 303 Processed 11/11/2023 7376298406 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
358 LUDHIANA-2 PB-04-005-069-001/59
(Gehlewal) 		2604005000NRG24131020230364806 13/10/2023 kalasho 2604005WL017739 kalasho 00354 PUNB0345900 303 303 Processed 11/11/2023 7376298603 KALASHO W/O-GURMEL SINGH PUNJAB NATIONAL BANK(508568)
359 LUDHIANA-2 PB-04-005-069-001/8
(Gehlewal) 		2604005000NRG24131020230364807 13/10/2023 Kulwinder Kaur 2604005WL017739 Kulwinder Kaur 00354 PUNB0345900 303 303 Processed 11/11/2023 7376298189 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
360 LUDHIANA-2 PB-04-005-072-001/60
(Ghumait) 		2604005000NRG24131020230364744 13/10/2023 Palwinder Kaur 2604005WL017734 Palwinder Kaur 00354 PUNB0345900 1212 1212 Processed 11/11/2023 7376298486 PALWINDER KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
361 LUDHIANA-2 PB-04-005-073-001/19
(Ghumana Chak) 		2604005000NRG24131020230364773 13/10/2023 Kamaljit Kaur 2604005WL017738 Kamaljit Kaur 00354 PUNB0346500 1515 1515 Processed 11/11/2023 7376298487 KAMALJIT KAUR W/O PEER DASS PUNJAB NATIONAL BANK(508568)
362 LUDHIANA-2 PB-04-005-073-001/20
(Ghumana Chak) 		2604005000NRG24131020230364774 13/10/2023 ram lal 2604005WL017738 ram lal 00354 PUNB0346500 1818 1818 Processed 11/11/2023 7376298488 BHAJNO PUNJAB NATIONAL BANK(508568)
363 LUDHIANA-2 PB-04-005-073-001/27
(Ghumana Chak) 		2604005000NRG24131020230364776 13/10/2023 Sunaina 2604005WL017738 Sunaina 00354 PUNB0346500 1818 1818 Processed 11/11/2023 7376298489 HARMESH LAL HDFC BANK LTD(607152)
364 LUDHIANA-2 PB-04-005-073-001/41
(Ghumana Chak) 		2604005000NRG24131020230364779 13/10/2023 amrik singh 2604005WL017738 amrik singh 00354 PUNB0346500 909 909 Processed 11/11/2023 7376298635 RANI . PUNJAB NATIONAL BANK(508568)
365 LUDHIANA-2 PB-04-005-073-001/52
(Ghumana Chak) 		2604005000NRG24131020230364783 13/10/2023 Chhinder Pal 2604005WL017738 Chhinder Pal 00354 PUNB0346500 1818 1818 Processed 11/11/2023 7376298640 CHHINDER PAL S/O KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
366 LUDHIANA-2 PB-04-005-073-001/70
(Ghumana Chak) 		2604005000NRG24131020230364792 13/10/2023 gurbakhash kaur 2604005WL017738 gurbakhash kaur 00354 PUNB0346500 1818 1818 Processed 11/11/2023 7376298257 GURBAKHASH KAUR PUNJAB NATIONAL BANK(508568)
367 LUDHIANA-2 PB-04-005-073-001/8
(Ghumana Chak) 		2604005000NRG24131020230364798 13/10/2023 shinder kaur 2604005WL017738 shinder kaur 00354 PUNB0346500 1515 1515 Processed 11/11/2023 7376298440 SINDER KAUR ICICI BANK LTD(508534)
SubTotal 11211 11211
368 LUDHIANA-2 PB-04-004-008-001/109
(Bharion Munna) 		2604004000NRG24131020230363006 13/10/2023 Surinder Kaur 2604004WL017632 Surinder Kaur 00354 PUNB0444900 1818 1818 Processed 11/11/2023 7376298204 SURINDER KAUR WO SUC BANK OF BARODA(606985)
SubTotal 1818 1818
369 LUDHIANA-2 PB-04-005-021-001/58
(Bhama Kalan) 		2604005000NRG24131020230363117 13/10/2023 Bimla Rani 2604005WL017645 Bimla Rani 00354 PUNB0461200 1515 1515 Processed 11/11/2023 7376298352 BIMLA RANI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
370 LUDHIANA-2 PB-04-005-073-001/123
(Ghumana Chak) 		2604005000NRG24131020230364765 13/10/2023 gurpreet kaur 2604005WL017738 gurpreet kaur 00354 PUNB0461200 1818 1818 Processed 11/11/2023 7376298452 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
371 LUDHIANA-2 PB-04-005-073-001/59
(Ghumana Chak) 		2604005000NRG24131020230364787 13/10/2023 Bhajan Kaur 2604005WL017738 Bhajan Kaur 00354 PUNB0461200 1818 1818 Processed 11/11/2023 7376298601 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
372 LUDHIANA-2 PB-04-005-093-001/69
(Kalas Khurd) 		2604005000NRG24131020230362949 13/10/2023 Gurcharan Kaur 2604005WL017629 Gurcharan Kaur 00354 PUNB0461200 1818 1818 Rejected 10/11/2023 7376298441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6969 6969
373 LUDHIANA-2 PB-04-005-052-001/169
(Chuharwal) 		2604005000NRG24131020230363450 13/10/2023 Paramjeet kaur 2604005WL017662 Paramjeet kaur 00354 PUNB0762200 303 303 Processed 11/11/2023 7376298658 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
374 LUDHIANA-2 PB-04-005-063-001/25
(Gadapur) 		2604005000NRG24131020230363582 13/10/2023 Juginder Kaur 2604005WL017665 Juginder Kaur 00354 PUNB0762200 1560 1560 Processed 11/11/2023 7376298401 JUGINDER KAUR PUNJAB NATIONAL BANK(508568)
375 LUDHIANA-2 PB-04-005-063-001/29
(Gadapur) 		2604005000NRG24131020230363585 13/10/2023 Tej Kaur 2604005WL017665 Tej Kaur 00354 PUNB0762200 1560 1560 Processed 11/11/2023 7376298402 TEJ KAUR PUNJAB NATIONAL BANK(508568)
376 LUDHIANA-2 PB-04-005-123-001/100
(Mangat) 		2604005000NRG24131020230363600 13/10/2023 Harpal Kaur 2604005WL017666 Harpal Kaur 00354 PUNB0762200 1515 1515 Processed 11/11/2023 7376298400 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
377 LUDHIANA-2 PB-04-005-123-001/128
(Mangat) 		2604005000NRG24131020230363605 13/10/2023 SIMATRI 2604005WL017666 SIMATRI 00354 PUNB0762200 1212 1212 Processed 11/11/2023 7376298239 SIMATRI UCO BANK(607066)
SubTotal 6150 6150
378 LUDHIANA-2 PB-04-005-021-001/26
(Bhama Kalan) 		2604005000NRG24131020230363111 13/10/2023 Surjit Kaur 2604005WL017645 Surjit Kaur 00415 SBIN0004633 1818 1818 Processed 11/11/2023 7376298531 MRS SURJIT KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
379 LUDHIANA-2 PB-04-005-021-001/25
(Bhama Kalan) 		2604005000NRG24131020230363110 13/10/2023 Bhinder kaur 2604005WL017645 Bhinder kaur 00415 SBIN0006291 1212 1212 Processed 11/11/2023 7376298142 MRS BHINDAR KAUR STATE BANK OF INDIA(508548)
380 LUDHIANA-2 PB-04-005-021-001/43
(Bhama Kalan) 		2604005000NRG24131020230363115 13/10/2023 Roshana 2604005WL017645 Roshana 00415 SBIN0006291 1515 1515 Processed 11/11/2023 7376298149 MS ROSHANA WO SATPAL STATE BANK OF INDIA(508548)
381 LUDHIANA-2 PB-04-005-021-001/57
(Bhama Kalan) 		2604005000NRG24131020230363116 13/10/2023 Balwant Kaur 2604005WL017645 Balwant Kaur 00415 SBIN0006291 1818 1818 Processed 11/11/2023 7376298140 BALWANT KAUR ICICI BANK LTD(508534)
382 LUDHIANA-2 PB-04-005-073-001/113
(Ghumana Chak) 		2604005000NRG24131020230364762 13/10/2023 jeeto 2604005WL017738 jeeto 00415 SBIN0006291 1515 1515 Processed 11/11/2023 7376298451 MRS JEETO JEETO STATE BANK OF INDIA(508548)
383 LUDHIANA-2 PB-04-005-073-001/16
(Ghumana Chak) 		2604005000NRG24131020230364772 13/10/2023 Harjeet Kaur 2604005WL017738 Harjeet Kaur 00415 SBIN0006291 1818 1818 Processed 11/11/2023 7376298435 MS HARJIT KAUR WIFE OF RAMJI DAS STATE BANK OF INDIA(508548)
384 LUDHIANA-2 PB-04-005-073-001/44
(Ghumana Chak) 		2604005000NRG24131020230364780 13/10/2023 Soma 2604005WL017738 Soma 00415 SBIN0006291 1818 1818 Processed 11/11/2023 7376298431 MS SOMA WO BUTA RAM STATE BANK OF INDIA(508548)
385 LUDHIANA-2 PB-04-005-073-001/54
(Ghumana Chak) 		2604005000NRG24131020230364785 13/10/2023 Amarjit Kaur 2604005WL017738 Amarjit Kaur 00415 SBIN0006291 1818 1818 Processed 11/11/2023 7376298430 MS AMARJIT KAUR WO RAMJI DASS STATE BANK OF INDIA(508548)
386 LUDHIANA-2 PB-04-005-073-001/65
(Ghumana Chak) 		2604005000NRG24131020230364790 13/10/2023 SOM NATH CXB 2604005WL017738 SOM NATH CXB 00415 SBIN0006291 606 606 Processed 11/11/2023 7376298527 MR SOM NATH STATE BANK OF INDIA(508548)
387 LUDHIANA-2 PB-04-005-073-001/66
(Ghumana Chak) 		2604005000NRG24131020230364791 13/10/2023 Som Nath 2604005WL017738 Som Nath 00415 SBIN0006291 1515 1515 Processed 11/11/2023 7376298530 GURBAKSH KAUR PUNJAB NATIONAL BANK(508568)
388 LUDHIANA-2 PB-04-005-073-001/73
(Ghumana Chak) 		2604005000NRG24131020230364794 13/10/2023 Kanta Rani 2604005WL017738 Kanta Rani 00415 SBIN0006291 1515 1515 Processed 11/11/2023 7376298392 MRS KANTA RANI STATE BANK OF INDIA(508548)
389 LUDHIANA-2 PB-04-005-073-001/84
(Ghumana Chak) 		2604005000NRG24131020230364802 13/10/2023 SIMRAN RANI 2604005WL017738 SIMRAN RANI 00415 SBIN0006291 909 909 Processed 11/11/2023 7376298258 SIMRAN RANI PUNJAB NATIONAL BANK(508568)
390 LUDHIANA-2 PB-04-005-073-001/88
(Ghumana Chak) 		2604005000NRG24131020230364804 13/10/2023 Harjinder Kaur 2604005WL017738 Harjinder Kaur 00415 SBIN0006291 1515 1515 Processed 11/11/2023 7376298433 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
391 LUDHIANA-2 PB-04-005-177-001/7
(Upal) 		2604005000NRG24131020230364963 13/10/2023 Gurdarshan Singh 2604005WL017747 Gurdarshan Singh 00415 SBIN0006291 1172 1172 Processed 11/11/2023 7376298638 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 18746 18746
392 LUDHIANA-2 PB-04-004-056-001/140
(Panglian) 		2604004000NRG24131020230365009 13/10/2023 bhinder kaur 2604004WL017750 bhinder kaur 00415 SBIN0009090 1515 1515 Processed 11/11/2023 7376298143 JASWINDER KAUR HDFC BANK LTD(607152)
393 LUDHIANA-2 PB-04-005-020-001/45
(Bhaini Shalu) 		2604005000NRG24131020230365035 13/10/2023 Harjit Kaur 2604005WL017753 Harjit Kaur 00415 SBIN0009090 1515 1515 Processed 11/11/2023 7376298378 MRS HARJIT KAUR WO MANNU SINGH STATE BANK OF INDIA(508548)
394 LUDHIANA-2 PB-04-005-020-001/48
(Bhaini Shalu) 		2604005000NRG24131020230364976 13/10/2023 Harwinder Kaur 2604005WL017748 Harwinder Kaur 00415 SBIN0009090 1515 1515 Processed 11/11/2023 7376298468 Ms. Harwinder Kaur CENTRAL BANK OF INDIA(607115)
395 LUDHIANA-2 PB-04-005-020-001/69
(Bhaini Shalu) 		2604005000NRG24131020230364980 13/10/2023 bhupinder kaur 2604005WL017748 bhupinder kaur 00415 SBIN0009090 1515 1515 Processed 11/11/2023 7376298144 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
396 LUDHIANA-2 PB-04-005-020-001/86
(Bhaini Shalu) 		2604005000NRG24131020230365039 13/10/2023 gurdev kaur 2604005WL017754 gurdev kaur 00415 SBIN0009090 1515 1515 Processed 11/11/2023 7376298470 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
397 LUDHIANA-2 PB-04-005-020-001/87
(Bhaini Shalu) 		2604005000NRG24131020230365040 13/10/2023 Sarabjit kaur 2604005WL017754 Sarabjit kaur 00415 SBIN0009090 909 909 Processed 11/11/2023 7376298432 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
398 LUDHIANA-2 PB-04-005-020-001/94
(Bhaini Shalu) 		2604005000NRG24131020230365043 13/10/2023 Manjit kaur 2604005WL017754 Manjit kaur 00415 SBIN0009090 1818 1818 Processed 11/11/2023 7376298471 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
399 LUDHIANA-2 PB-04-005-021-001/29
(Bhama Kalan) 		2604005000NRG24131020230363112 13/10/2023 Paramjit Kaur 2604005WL017645 Paramjit Kaur 00415 SBIN0009090 1515 1515 Processed 11/11/2023 7376298419 Mrs. Paramjit Kaur INDIAN BANK(607105)
400 LUDHIANA-2 PB-04-005-111-001/94
(Lakhowal) 		2604005000NRG24131020230363001 13/10/2023 Mandeep Kaur 2604005WL017631 Mandeep Kaur 00415 SBIN0009090 1818 1818 Rejected 10/11/2023 7376298307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 LUDHIANA-2 PB-04-005-111-001/95
(Lakhowal) 		2604005000NRG24131020230363002 13/10/2023 Kirandeep Kaur 2604005WL017631 Kirandeep Kaur 00415 SBIN0009090 1515 1515 Processed 11/11/2023 7376298434 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 15150 15150
402 LUDHIANA-2 PB-04-004-008-001/195
(Bharion Munna) 		2604004000NRG24131020230363024 13/10/2023 Harwinder kaur 2604004WL017633 Harwinder kaur 00415 SBIN0010004 1818 1818 Processed 11/11/2023 7376298300 Mrs. Harwinder Kaur INDIAN BANK(607105)
403 LUDHIANA-2 PB-04-005-063-001/50
(Gadapur) 		2604005000NRG24131020230363592 13/10/2023 MONIKA 2604005WL017665 MONIKA 00415 SBIN0010004 1560 1560 Processed 11/11/2023 7376298146 MS MONIKA DO JASWANT PAL STATE BANK OF INDIA(508548)
404 LUDHIANA-2 PB-04-005-123-001/188
(Mangat) 		2604005000NRG24131020230363609 13/10/2023 paramjit kaur 2604005WL017666 paramjit kaur 00415 SBIN0010004 1212 1212 Processed 11/11/2023 7376298399 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
405 LUDHIANA-2 PB-04-005-123-001/208
(Mangat) 		2604005000NRG24131020230363613 13/10/2023 minakshi 2604005WL017666 minakshi 00415 SBIN0010004 1515 1515 Processed 11/11/2023 7376298659 MINAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
406 LUDHIANA-2 PB-04-005-123-001/262
(Mangat) 		2604005000NRG24131020230363617 13/10/2023 surjit kaur 2604005WL017666 surjit kaur 00415 SBIN0010004 1515 1515 Processed 11/11/2023 7376298660 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
407 LUDHIANA-2 PB-04-005-132-001/308
(Mionwal) 		2604005000NRG24131020230363566 13/10/2023 GURMIT KAUR 2604005WL017664 GURMIT KAUR 00415 SBIN0010004 1666 1666 Processed 11/11/2023 7376298299 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9286 9286
408 LUDHIANA-2 PB-04-005-063-001/54
(Gadapur) 		2604005000NRG24131020230363596 13/10/2023 Balwinder 2604005WL017665 Balwinder 00415 SBIN0011583 1560 1560 Processed 11/11/2023 7376298465 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1560 1560
409 LUDHIANA-2 PB-04-005-163-001/23
(Sanghe) 		2604005000NRG24131020230364987 13/10/2023 charanjeet kaur 2604005WL017749 charanjeet kaur 00415 SBIN0016145 1818 1818 Processed 11/11/2023 7376298389 CHARANJEET KAUR HDFC BANK LTD(607152)
410 LUDHIANA-2 PB-04-005-163-001/24
(Sanghe) 		2604005000NRG24131020230364988 13/10/2023 Malkit Kaur 2604005WL017749 Malkit Kaur 00415 SBIN0016145 1818 1818 Processed 11/11/2023 7376298423 MALKIT KAUR,CHILD DEV.PROJECT OFFICER INDIAN OVERSEAS BANK(508541)
411 LUDHIANA-2 PB-04-005-163-001/37
(Sanghe) 		2604005000NRG24131020230364989 13/10/2023 gurmukh singh 2604005WL017749 gurmukh singh 00415 SBIN0016145 1818 1818 Processed 11/11/2023 7376298390 AMARJEET KAUR HDFC BANK LTD(607152)
412 LUDHIANA-2 PB-04-005-163-001/39
(Sanghe) 		2604005000NRG24131020230364990 13/10/2023 surjit kaur 2604005WL017749 surjit kaur 00415 SBIN0016145 1515 1515 Processed 11/11/2023 7376298383 SURJIT KAUR,CHILD DEV.PROJECT OFFICER INDIAN OVERSEAS BANK(508541)
413 LUDHIANA-2 PB-04-005-163-001/4
(Sanghe) 		2604005000NRG24131020230364991 13/10/2023 Mahinder Kaur 2604005WL017749 Mahinder Kaur 00415 SBIN0016145 1212 1212 Processed 11/11/2023 7376298429 MAHINDER KAUR HDFC BANK LTD(607152)
414 LUDHIANA-2 PB-04-005-163-001/47
(Sanghe) 		2604005000NRG24131020230364992 13/10/2023 karnail kaur 2604005WL017749 karnail kaur 00415 SBIN0016145 1212 1212 Processed 11/11/2023 7376298382 KARNAIL KAUR W O GUR BANK OF BARODA(606985)
415 LUDHIANA-2 PB-04-005-163-001/48
(Sanghe) 		2604005000NRG24131020230364993 13/10/2023 dalipo kaur 2604005WL017749 dalipo kaur 00415 SBIN0016145 1212 1212 Processed 11/11/2023 7376298384 DALIP KAUR,CHILD DEV.PROJECT OFFICER INDIAN OVERSEAS BANK(508541)
416 LUDHIANA-2 PB-04-005-163-001/60
(Sanghe) 		2604005000NRG24131020230364995 13/10/2023 Manjeet Kaur 2604005WL017749 Manjeet Kaur 00415 SBIN0016145 1818 1818 Processed 11/11/2023 7376298422 MANJEET KAUR ICICI BANK LTD(508534)
417 LUDHIANA-2 PB-04-005-163-001/62
(Sanghe) 		2604005000NRG24131020230364996 13/10/2023 bant kaur 2604005WL017749 bant kaur 00415 SBIN0016145 1818 1818 Processed 11/11/2023 7376298379 MRS BANT KAUR STATE BANK OF INDIA(508548)
418 LUDHIANA-2 PB-04-005-177-001/18
(Upal) 		2604005000NRG24131020230364952 13/10/2023 JASVIR KAUR 2604005WL017747 JASVIR KAUR 00415 SBIN0016145 1465 1465 Processed 11/11/2023 7376298386 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
419 LUDHIANA-2 PB-04-005-177-001/20
(Upal) 		2604005000NRG24131020230364953 13/10/2023 PARAMJIT SINGH 2604005WL017747 PARAMJIT SINGH 00415 SBIN0016145 1172 1172 Processed 11/11/2023 7376298150 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
420 LUDHIANA-2 PB-04-005-177-001/25
(Upal) 		2604005000NRG24131020230364954 13/10/2023 SHINDER KAUR 2604005WL017747 SHINDER KAUR 00415 SBIN0016145 1758 1758 Processed 11/11/2023 7376298147 SHINDER KAUR UNION BANK OF INDIA(508500)
421 LUDHIANA-2 PB-04-005-177-001/37
(Upal) 		2604005000NRG24131020230364956 13/10/2023 JASWINDER KAUR 2604005WL017747 JASWINDER KAUR 00415 SBIN0016145 1758 1758 Processed 11/11/2023 7376298387 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
422 LUDHIANA-2 PB-04-005-177-001/40
(Upal) 		2604005000NRG24131020230364957 13/10/2023 SARABJIT KAUR 2604005WL017747 SARABJIT KAUR 00415 SBIN0016145 1758 1758 Processed 11/11/2023 7376298385 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
423 LUDHIANA-2 PB-04-005-177-001/41
(Upal) 		2604005000NRG24131020230364958 13/10/2023 BASIRA 2604005WL017747 BASIRA 00415 SBIN0016145 1758 1758 Processed 11/11/2023 7376298388 BASIRA UNION BANK OF INDIA(508500)
424 LUDHIANA-2 PB-04-005-177-001/52
(Upal) 		2604005000NRG24131020230364960 13/10/2023 RAJWINDER KAUR 2604005WL017747 RAJWINDER KAUR 00415 SBIN0016145 1172 1172 Processed 11/11/2023 7376298391 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
425 LUDHIANA-2 PB-04-005-177-001/57
(Upal) 		2604005000NRG24131020230364961 13/10/2023 BALJEET KAUR 2604005WL017747 BALJEET KAUR 00415 SBIN0016145 1758 1758 Processed 11/11/2023 7376298637 BALJEET KAUR UNION BANK OF INDIA(508500)
426 LUDHIANA-2 PB-04-005-177-001/65
(Upal) 		2604005000NRG24131020230364962 13/10/2023 Manjit Kaur 2604005WL017747 Manjit Kaur 00415 SBIN0016145 1758 1758 Processed 11/11/2023 7376298636 MRS MANJIT KAUR WO SH GURDAS SINGH STATE BANK OF INDIA(508548)
427 LUDHIANA-2 PB-04-005-177-001/71
(Upal) 		2604005000NRG24131020230364964 13/10/2023 raghvir singh 2604005WL017747 raghvir singh 00415 SBIN0016145 1465 1465 Processed 11/11/2023 7376298148 MR RAGHVEER SINGH STATE BANK OF INDIA(508548)
428 LUDHIANA-2 PB-04-005-177-001/75
(Upal) 		2604005000NRG24131020230364967 13/10/2023 manpreet kaur 2604005WL017747 manpreet kaur 00415 SBIN0016145 1465 1465 Processed 11/11/2023 7376298653 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31528 31528
429 LUDHIANA-2 PB-04-004-008-001/111
(Bharion Munna) 		2604004000NRG24131020230363007 13/10/2023 Manjit Kaur 2604004WL017632 Manjit Kaur 00415 SBIN0050077 1515 1515 Processed 11/11/2023 7376298413 Mrs. Manjit Kaur INDIAN BANK(607105)
430 LUDHIANA-2 PB-04-004-008-001/112
(Bharion Munna) 		2604004000NRG24131020230363008 13/10/2023 Bhinder Kaur 2604004WL017632 Bhinder Kaur 00415 SBIN0050077 1818 1818 Processed 11/11/2023 7376298408 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
431 LUDHIANA-2 PB-04-004-008-001/115
(Bharion Munna) 		2604004000NRG24131020230363009 13/10/2023 Beev 2604004WL017632 Beev 00415 SBIN0050077 1818 1818 Processed 11/11/2023 7376298186 Mrs. Biv Kaur INDIAN BANK(607105)
432 LUDHIANA-2 PB-04-004-008-001/118
(Bharion Munna) 		2604004000NRG24131020230363010 13/10/2023 Gurmeet Kaur 2604004WL017632 Gurmeet Kaur 00415 SBIN0050077 1515 1515 Processed 11/11/2023 7376298412 Mrs. Gurmeet Kaur INDIAN BANK(607105)
433 LUDHIANA-2 PB-04-004-008-001/119
(Bharion Munna) 		2604004000NRG24131020230363011 13/10/2023 Guljar Kaur 2604004WL017633 Guljar Kaur 00415 SBIN0050077 1515 1515 Processed 11/11/2023 7376298409 MRS GULJAR KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
434 LUDHIANA-2 PB-04-004-008-001/129
(Bharion Munna) 		2604004000NRG24131020230363014 13/10/2023 valveer kaur 2604004WL017633 valveer kaur 00415 SBIN0050077 303 303 Processed 11/11/2023 7376298255 MRS VALVEER KAUR STATE BANK OF INDIA(508548)
435 LUDHIANA-2 PB-04-004-008-001/88
(Bharion Munna) 		2604004000NRG24131020230363035 13/10/2023 Sheela Devi 2604004WL017633 Sheela Devi 00415 SBIN0050077 1818 1818 Processed 11/11/2023 7376298584 Mrs. Sheela Devi INDIAN BANK(607105)
436 LUDHIANA-2 PB-04-004-008-001/97
(Bharion Munna) 		2604004000NRG24131020230363036 13/10/2023 Nachhtro 2604004WL017633 Nachhtro 00415 SBIN0050077 1818 1818 Processed 11/11/2023 7376298187 NACHHTRO WO GURMAIL BANK OF BARODA(606985)
437 LUDHIANA-2 PB-04-004-008-001/99
(Bharion Munna) 		2604004000NRG24131020230363037 13/10/2023 Amarjit Kaur 2604004WL017633 Amarjit Kaur 00415 SBIN0050077 1818 1818 Processed 11/11/2023 7376298410 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
438 LUDHIANA-2 PB-04-004-040-001/152
(Khakhat) 		2604004000NRG24131020230362964 13/10/2023 rajni 2604004WL017630 rajni 00415 SBIN0050077 1818 1818 Processed 11/11/2023 7376298293 MRS RAJNI RAJNI STATE BANK OF INDIA(508548)
SubTotal 15756 15756
439 LUDHIANA-2 PB-04-005-177-001/105
(Upal) 		2604005000NRG24131020230364948 13/10/2023 RADHA 2604005WL017747 RADHA 00415 SBIN0050347 879 879 Processed 11/11/2023 7376298654 RADHA BANK OF INDIA(508505)
SubTotal 879 879
440 LUDHIANA-2 PB-04-004-056-001/161
(Panglian) 		2604004000NRG24131020230364853 13/10/2023 deepo 2604004WL017741 deepo 00415 SBIN0050968 1212 1212 Processed 11/11/2023 7376298652 DEEPO ICICI BANK LTD(508534)
441 LUDHIANA-2 PB-04-004-056-001/43
(Panglian) 		2604004000NRG24131020230364860 13/10/2023 KULDEEP KAUR 2604004WL017741 KULDEEP KAUR 00415 SBIN0050968 1212 1212 Processed 11/11/2023 7376298202 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
442 LUDHIANA-2 PB-04-004-008-001/133
(Bharion Munna) 		2604004000NRG24131020230363016 13/10/2023 BALJIT SINHG 2604004WL017633 BALJIT SINHG 00462 UCBA0000414 1818 1818 Processed 11/11/2023 7376298179 BALJIT SINGH SO NACHATAR SINGH UNION BANK OF INDIA(508500)
443 LUDHIANA-2 PB-04-004-027-001/116
(Jandiali) 		2604004000NRG24131020230363992 13/10/2023 Shinder Kaur 2604004WL017688 Shinder Kaur 00462 UCBA0000414 909 909 Processed 11/11/2023 7376298176 SHINDER KAUR WO NARATA SINGH BANK OF INDIA(508505)
444 LUDHIANA-2 PB-04-004-027-001/279
(Jandiali) 		2604004000NRG24131020230363995 13/10/2023 SHINDER KAUR 2604004WL017688 SHINDER KAUR 00462 UCBA0000414 909 909 Processed 11/11/2023 7376298173 SHINDER KAUR WO NAZAR SINGH PUNJAB & SIND BANK(607087)
445 LUDHIANA-2 PB-04-004-056-001/129
(Panglian) 		2604004000NRG24131020230364849 13/10/2023 Begbati 2604004WL017741 Begbati 00462 UCBA0000414 1515 1515 Processed 11/11/2023 7376298174 BEGBATI W/O SATPAL SINGH UCO BANK(607066)
446 LUDHIANA-2 PB-04-004-056-001/153
(Panglian) 		2604004000NRG24131020230365011 13/10/2023 chhinder kaur 2604004WL017750 chhinder kaur 00462 UCBA0000414 1515 1515 Processed 11/11/2023 7376298178 SHINDER KAUR UCO BANK(607066)
447 LUDHIANA-2 PB-04-004-056-001/187
(Panglian) 		2604004000NRG24131020230364855 13/10/2023 paramjit kaur 2604004WL017741 paramjit kaur 00462 UCBA0000414 1515 1515 Processed 11/11/2023 7376298330 PARAMJIT KAUR UCO BANK(607066)
448 LUDHIANA-2 PB-04-004-056-001/199
(Panglian) 		2604004000NRG24131020230364857 13/10/2023 NACHHATTAR KAUR 2604004WL017741 NACHHATTAR KAUR 00462 UCBA0000414 1515 1515 Processed 11/11/2023 7376298501 NACHATTER KAUR ICICI BANK LTD(508534)
449 LUDHIANA-2 PB-04-004-056-001/30
(Panglian) 		2604004000NRG24131020230364858 13/10/2023 MANJIT KAUR 2604004WL017741 MANJIT KAUR 00462 UCBA0000414 1212 1212 Processed 11/11/2023 7376298333 MANJIT KAUR W/O BALRAJ SINGH UCO BANK(607066)
450 LUDHIANA-2 PB-04-004-056-001/60
(Panglian) 		2604004000NRG24131020230364863 13/10/2023 GURMAIL KAUR 2604004WL017741 GURMAIL KAUR 00462 UCBA0000414 1212 1212 Processed 11/11/2023 7376298177 GURMAIL KAUR W/O SOM SINGH UCO BANK(607066)
451 LUDHIANA-2 PB-04-005-020-001/47
(Bhaini Shalu) 		2604005000NRG24131020230364975 13/10/2023 gian kaur 2604005WL017748 gian kaur 00462 UCBA0000414 1515 1515 Processed 11/11/2023 7376298331 GIAN KAUR PUNJAB NATIONAL BANK(508568)
452 LUDHIANA-2 PB-04-005-020-001/52
(Bhaini Shalu) 		2604005000NRG24131020230364978 13/10/2023 mohinder kaur 2604005WL017748 mohinder kaur 00462 UCBA0000414 606 606 Processed 11/11/2023 7376298366 MOHINDER KAUR W/O GURMAIL SINGH UCO BANK(607066)
453 LUDHIANA-2 PB-04-005-026-001/66
(Bhani Kima) 		2604005000NRG24131020230365016 13/10/2023 Kulwant Kaur 2604005WL017751 Kulwant Kaur 00462 UCBA0000414 1515 1515 Processed 11/11/2023 7376298332 KULWANT KAUR W/O-PA;L SINGH UCO BANK(607066)
454 LUDHIANA-2 PB-04-005-026-001/92
(Bhani Kima) 		2604005000NRG24131020230365023 13/10/2023 jagdish kaur 2604005WL017751 jagdish kaur 00462 UCBA0000414 1515 1515 Processed 11/11/2023 7376298175 JAGDISH KAUR UCO BANK(607066)
SubTotal 17271 17271
455 LUDHIANA-2 PB-04-005-052-001/1519
(Chuharwal) 		2604005000NRG24131020230363432 13/10/2023 Gurnam kaur 2604005WL017662 Gurnam kaur 00462 UCBA0000424 1212 1212 Processed 11/11/2023 7376298511 GURNAM KAUR BANK OF INDIA(508505)
456 LUDHIANA-2 PB-04-005-052-001/1556
(Chuharwal) 		2604005000NRG24131020230363435 13/10/2023 Karnail Singh 2604005WL017662 Karnail Singh 00462 UCBA0000424 1515 1515 Processed 11/11/2023 7376298168 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
457 LUDHIANA-2 PB-04-005-052-001/157
(Chuharwal) 		2604005000NRG24131020230363436 13/10/2023 Malkit kaur 2604005WL017662 Malkit kaur 00462 UCBA0000424 1818 1818 Processed 11/11/2023 7376298513 MALKIT KAUR BANK OF BARODA(606985)
458 LUDHIANA-2 PB-04-005-052-001/1584
(Chuharwal) 		2604005000NRG24131020230363438 13/10/2023 Gurmeet Kaur 2604005WL017662 Gurmeet Kaur 00462 UCBA0000424 1818 1818 Processed 11/11/2023 7376298515 GURMEET KAUR ICICI BANK LTD(508534)
459 LUDHIANA-2 PB-04-005-052-001/1591
(Chuharwal) 		2604005000NRG24131020230363440 13/10/2023 Raj kaur 2604005WL017662 Raj kaur 00462 UCBA0000424 1818 1818 Processed 11/11/2023 7376298500 RAJ KAUR W/O KULWINDER SINGH UCO BANK(607066)
460 LUDHIANA-2 PB-04-005-052-001/1595
(Chuharwal) 		2604005000NRG24131020230363441 13/10/2023 Kamaljit kaur 2604005WL017662 Kamaljit kaur 00462 UCBA0000424 1818 1818 Processed 11/11/2023 7376298507 KAMALJIT KAUR UCO BANK(607066)
461 LUDHIANA-2 PB-04-005-052-001/1596
(Chuharwal) 		2604005000NRG24131020230363442 13/10/2023 chhinder kaur 2604005WL017662 chhinder kaur 00462 UCBA0000424 1818 1818 Processed 11/11/2023 7376298336 CHHINDER KAUR WO SHER SINGH UCO BANK(607066)
462 LUDHIANA-2 PB-04-005-052-001/49
(Chuharwal) 		2604005000NRG24131020230363453 13/10/2023 Jasvir Kaur 2604005WL017662 Jasvir Kaur 00462 UCBA0000424 1818 1818 Processed 11/11/2023 7376298510 JASVIR KAUR BANK OF INDIA(508505)
463 LUDHIANA-2 PB-04-005-052-001/61
(Chuharwal) 		2604005000NRG24131020230363454 13/10/2023 gurdev singh 2604005WL017662 gurdev singh 00462 UCBA0000424 1515 1515 Processed 11/11/2023 7376298516 GURDEV SINGH UCO BANK(607066)
464 LUDHIANA-2 PB-04-005-052-001/77
(Chuharwal) 		2604005000NRG24131020230363455 13/10/2023 Sarup Kaur 2604005WL017662 Sarup Kaur 00462 UCBA0000424 1212 1212 Processed 11/11/2023 7376298509 SARUP KAUR W/O KARNAIL SINGH UCO BANK(607066)
465 LUDHIANA-2 PB-04-005-052-001/86
(Chuharwal) 		2604005000NRG24131020230363456 13/10/2023 lakhvir singh 2604005WL017662 lakhvir singh 00462 UCBA0000424 1515 1515 Processed 11/11/2023 7376298169 LAKHVIR SINGH UCO BANK(607066)
466 LUDHIANA-2 PB-04-005-052-001/89
(Chuharwal) 		2604005000NRG24131020230363457 13/10/2023 angrej singh 2604005WL017662 angrej singh 00462 UCBA0000424 606 606 Processed 11/11/2023 7376298170 ANGREJ SINGH UCO BANK(607066)
467 LUDHIANA-2 PB-04-005-123-001/111
(Mangat) 		2604005000NRG24131020230363601 13/10/2023 Rachpal Singh 2604005WL017666 Rachpal Singh 00462 UCBA0000424 1515 1515 Processed 11/11/2023 7376298373 RACHPAL SINGH S/O BATNA RAM UCO BANK(607066)
468 LUDHIANA-2 PB-04-005-123-001/121
(Mangat) 		2604005000NRG24131020230363602 13/10/2023 Joginder Kaur 2604005WL017666 Joginder Kaur 00462 UCBA0000424 1515 1515 Processed 11/11/2023 7376298504 JOGINDER KAUR UCO BANK(607066)
469 LUDHIANA-2 PB-04-005-123-001/125
(Mangat) 		2604005000NRG24131020230363603 13/10/2023 Kulwant Kaur 2604005WL017666 Kulwant Kaur 00462 UCBA0000424 1212 1212 Processed 11/11/2023 7376298502 KULWANT KAUR W/O BARU SINGH UCO BANK(607066)
470 LUDHIANA-2 PB-04-005-123-001/127
(Mangat) 		2604005000NRG24131020230363604 13/10/2023 Sawran Kaur 2604005WL017666 Sawran Kaur 00462 UCBA0000424 1515 1515 Processed 11/11/2023 7376298172 SWARAN KAUR W/O SUDARSAN S UCO BANK(607066)
471 LUDHIANA-2 PB-04-005-123-001/162
(Mangat) 		2604005000NRG24131020230363608 13/10/2023 charanjeet kaur 2604005WL017666 charanjeet kaur 00462 UCBA0000424 1515 1515 Processed 11/11/2023 7376298505 CHARANJEET KAUR W/O DOLTI RAM UCO BANK(607066)
472 LUDHIANA-2 PB-04-005-123-001/203
(Mangat) 		2604005000NRG24131020230363611 13/10/2023 kulwinder kaur 2604005WL017666 kulwinder kaur 00462 UCBA0000424 1515 1515 Processed 11/11/2023 7376298512 KULWINDER KAUR UCO BANK(607066)
473 LUDHIANA-2 PB-04-005-123-001/206
(Mangat) 		2604005000NRG24131020230363612 13/10/2023 mohinder kaur 2604005WL017666 mohinder kaur 00462 UCBA0000424 1515 1515 Processed 11/11/2023 7376298503 MAHINDER KAUR WO MAHINDER SINGH UCO BANK(607066)
474 LUDHIANA-2 PB-04-005-123-001/269
(Mangat) 		2604005000NRG24131020230363619 13/10/2023 nahar kaur 2604005WL017666 nahar kaur 00462 UCBA0000424 1515 1515 Processed 11/11/2023 7376298341 NAHAR KAUR UCO BANK(607066)
475 LUDHIANA-2 PB-04-005-132-001/101
(Mionwal) 		2604005000NRG24131020230363537 13/10/2023 SINGARA SINGH 2604005WL017664 SINGARA SINGH 00462 UCBA0000424 1666 1666 Processed 11/11/2023 7376298164 SINGARA SINGH ICICI BANK LTD(508534)
476 LUDHIANA-2 PB-04-005-132-001/135
(Mionwal) 		2604005000NRG24131020230363539 13/10/2023 GURNAM KAUR 2604005WL017664 GURNAM KAUR 00462 UCBA0000424 1666 1666 Processed 11/11/2023 7376298521 GURNAM KAUR WO GURNAM SINGH BANK OF INDIA(508505)
477 LUDHIANA-2 PB-04-005-132-001/141
(Mionwal) 		2604005000NRG24131020230363541 13/10/2023 JASVIR KAUR 2604005WL017664 JASVIR KAUR 00462 UCBA0000424 1666 1666 Processed 11/11/2023 7376298340 JASVIR KAUR BANK OF INDIA(508505)
478 LUDHIANA-2 PB-04-005-132-001/147
(Mionwal) 		2604005000NRG24131020230363542 13/10/2023 surinder kaur 2604005WL017664 surinder kaur 00462 UCBA0000424 1666 1666 Processed 11/11/2023 7376298523 SURINDER KAUR BANK OF INDIA(508505)
479 LUDHIANA-2 PB-04-005-132-001/149
(Mionwal) 		2604005000NRG24131020230363543 13/10/2023 shome kaur 2604005WL017664 shome kaur 00462 UCBA0000424 1333 1333 Processed 11/11/2023 7376298525 SHOME KAUR BANK OF INDIA(508505)
480 LUDHIANA-2 PB-04-005-132-001/150
(Mionwal) 		2604005000NRG24131020230363545 13/10/2023 Chhinder Kaur 2604005WL017664 Chhinder Kaur 00462 UCBA0000424 1666 1666 Processed 11/11/2023 7376298508 CHHINDER KAUR WO MOHKAM SINGH UCO BANK(607066)
481 LUDHIANA-2 PB-04-005-132-001/151
(Mionwal) 		2604005000NRG24131020230363546 13/10/2023 Chhinder Kaur 2604005WL017664 Chhinder Kaur 00462 UCBA0000424 1666 1666 Processed 11/11/2023 7376298506 CHHINDER KAUR W/O KASHMIR SINGH UCO BANK(607066)
482 LUDHIANA-2 PB-04-005-132-001/169
(Mionwal) 		2604005000NRG24131020230363549 13/10/2023 chhinder kaur 2604005WL017664 chhinder kaur 00462 UCBA0000424 1333 1333 Processed 11/11/2023 7376298339 CHHINDER KAUR BANK OF INDIA(508505)
483 LUDHIANA-2 PB-04-005-132-001/170
(Mionwal) 		2604005000NRG24131020230363550 13/10/2023 ranjit kaur 2604005WL017664 ranjit kaur 00462 UCBA0000424 1666 1666 Processed 11/11/2023 7376298526 RANJIT KAUR UCO BANK(607066)
484 LUDHIANA-2 PB-04-005-132-001/209
(Mionwal) 		2604005000NRG24131020230363555 13/10/2023 Raj Kaur 2604005WL017664 Raj Kaur 00462 UCBA0000424 1666 1666 Processed 11/11/2023 7376298171 RAJ KAUR UCO BANK(607066)
485 LUDHIANA-2 PB-04-005-132-001/286
(Mionwal) 		2604005000NRG24131020230363564 13/10/2023 kanso 2604005WL017664 kanso 00462 UCBA0000424 1333 1333 Processed 11/11/2023 7376298342 KANSO W/O SURJIT RAM PUNJAB NATIONAL BANK(508568)
486 LUDHIANA-2 PB-04-005-132-001/30
(Mionwal) 		2604005000NRG24131020230363565 13/10/2023 Tej Kaur 2604005WL017664 Tej Kaur 00462 UCBA0000424 1666 1666 Processed 11/11/2023 7376298165 TEJ KAUR BANK OF INDIA(508505)
487 LUDHIANA-2 PB-04-005-132-001/31
(Mionwal) 		2604005000NRG24131020230363568 13/10/2023 Sukhwinder Kaur 2604005WL017664 Sukhwinder Kaur 00462 UCBA0000424 1333 1333 Processed 11/11/2023 7376298518 SUKHWINDER KAUR UCO BANK(607066)
488 LUDHIANA-2 PB-04-005-132-001/43
(Mionwal) 		2604005000NRG24131020230363570 13/10/2023 LADI 2604005WL017664 LADI 00462 UCBA0000424 1333 1333 Processed 11/11/2023 7376298517 LADI UCO BANK(607066)
489 LUDHIANA-2 PB-04-005-132-001/56
(Mionwal) 		2604005000NRG24131020230363571 13/10/2023 BEEREE 2604005WL017664 BEEREE 00462 UCBA0000424 1333 1333 Processed 11/11/2023 7376298520 BEEREE G BANK OF INDIA(508505)
490 LUDHIANA-2 PB-04-005-132-001/57
(Mionwal) 		2604005000NRG24131020230363572 13/10/2023 banso 2604005WL017664 banso 00462 UCBA0000424 667 667 Processed 11/11/2023 7376298338 BANSO PUNJAB NATIONAL BANK(508568)
491 LUDHIANA-2 PB-04-005-132-001/61
(Mionwal) 		2604005000NRG24131020230363573 13/10/2023 GURMEET KAUR 2604005WL017664 GURMEET KAUR 00462 UCBA0000424 1000 1000 Processed 11/11/2023 7376298522 GURMEET KAUR W/O SULAKHAN SINGH UCO BANK(607066)
492 LUDHIANA-2 PB-04-005-132-001/65
(Mionwal) 		2604005000NRG24131020230363574 13/10/2023 kulwinder kaur 2604005WL017664 kulwinder kaur 00462 UCBA0000424 1000 1000 Processed 11/11/2023 7376298524 KULWINDER KAUR BANK OF INDIA(508505)
493 LUDHIANA-2 PB-04-005-132-001/67
(Mionwal) 		2604005000NRG24131020230363575 13/10/2023 cHINDER 2604005WL017664 cHINDER 00462 UCBA0000424 667 667 Processed 11/11/2023 7376298163 SHINDER UCO BANK(607066)
494 LUDHIANA-2 PB-04-005-132-001/72
(Mionwal) 		2604005000NRG24131020230363576 13/10/2023 SANTOSH RANI 2604005WL017664 SANTOSH RANI 00462 UCBA0000424 1000 1000 Processed 11/11/2023 7376298162 SANTOSH RANI BANK OF INDIA(508505)
495 LUDHIANA-2 PB-04-005-132-001/91
(Mionwal) 		2604005000NRG24131020230363578 13/10/2023 GURMEL KAUR 2604005WL017664 GURMEL KAUR 00462 UCBA0000424 1333 1333 Processed 11/11/2023 7376298519 GURMEL KAUR UCO BANK(607066)
496 LUDHIANA-2 PB-04-005-132-001/94
(Mionwal) 		2604005000NRG24131020230363579 13/10/2023 GURDEEP KAUR 2604005WL017664 GURDEEP KAUR 00462 UCBA0000424 1000 1000 Processed 11/11/2023 7376298334 GURDEEP KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
497 LUDHIANA-2 PB-04-005-132-001/97
(Mionwal) 		2604005000NRG24131020230363580 13/10/2023 INDER KAUR 2604005WL017664 INDER KAUR 00462 UCBA0000424 667 667 Processed 11/11/2023 7376298337 INDER KAUR UCO BANK(607066)
498 LUDHIANA-2 PB-04-005-171-001/132
(Sirha) 		2604005000NRG24131020230363997 13/10/2023 kulwant kaur 2604005WL017689 kulwant kaur 00462 UCBA0000424 1716 1716 Processed 11/11/2023 7376298166 KULWANT KAUR ICICI BANK LTD(508534)
499 LUDHIANA-2 PB-04-005-171-001/138
(Sirha) 		2604005000NRG24131020230363998 13/10/2023 raj rani 2604005WL017689 raj rani 00462 UCBA0000424 1144 1144 Processed 11/11/2023 7376298167 RAJ RANI PUNJAB NATIONAL BANK(508568)
500 LUDHIANA-2 PB-04-005-171-001/144
(Sirha) 		2604005000NRG24131020230363999 13/10/2023 Husan Pal 2604005WL017689 Husan Pal 00462 UCBA0000424 1716 1716 Processed 11/11/2023 7376298335 HUSAN LAL UCO BANK(607066)
501 LUDHIANA-2 PB-04-005-171-001/233
(Sirha) 		2604005000NRG24131020230364001 13/10/2023 ACCHRA RANI 2604005WL017689 ACCHRA RANI 00462 UCBA0000424 1716 1716 Processed 11/11/2023 7376298514 ACCHRA RANI UCO BANK(607066)
SubTotal 66918 66918
502 LUDHIANA-2 PB-04-004-021-001/65
(Gobindgarh) 		2604004000NRG24131020230364755 13/10/2023 malkit kaur 2604004WL017737 malkit kaur 00462 UCBA0000453 1515 1515 Processed 11/11/2023 7376298345 MALKIT KAUR WO SAWARAN SINGH UCO BANK(607066)
503 LUDHIANA-2 PB-04-004-021-001/75
(Gobindgarh) 		2604004000NRG24131020230364756 13/10/2023 pritam kaur 2604004WL017737 pritam kaur 00462 UCBA0000453 303 303 Processed 11/11/2023 7376298343 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
504 LUDHIANA-2 PB-04-004-021-001/99
(Gobindgarh) 		2604004000NRG24131020230364759 13/10/2023 charanjit kaur 2604004WL017737 charanjit kaur 00462 UCBA0000453 1212 1212 Processed 11/11/2023 7376298344 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
505 LUDHIANA-2 PB-04-005-052-001/161
(Chuharwal) 		2604005000NRG24131020230363445 13/10/2023 Sinder kaur 2604005WL017662 Sinder kaur 00462 UCBA0002595 1818 1818 Processed 11/11/2023 7376298548 SINDER KAUR W/O KHAJAN SINGH UCO BANK(607066)
506 LUDHIANA-2 PB-04-005-052-001/1615
(Chuharwal) 		2604005000NRG24131020230363447 13/10/2023 BALWINDER KAUR 2604005WL017662 BALWINDER KAUR 00462 UCBA0002595 1818 1818 Processed 11/11/2023 7376298550 BALWINDER KAUR UCO BANK(607066)
507 LUDHIANA-2 PB-04-005-090-001/169
(Kakka) 		2604005000NRG24131020230364748 13/10/2023 KAMALJEET KAUR 2604005WL017735 KAMALJEET KAUR 00462 UCBA0002595 1818 1818 Processed 11/11/2023 7376298549 KAMALJEET KAUR W/O JASWINDER SINGH UCO BANK(607066)
SubTotal 5454 5454
508 LUDHIANA-2 PB-04-004-021-001/104
(Gobindgarh) 		2604004000NRG24131020230364753 13/10/2023 malkit singh 2604004WL017737 malkit singh 00468 UBIN0560413 1515 1515 Processed 11/11/2023 7376298304 MALKIT SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
509 LUDHIANA-2 PB-04-004-056-001/103
(Panglian) 		2604004000NRG24131020230364847 13/10/2023 paramjit kaur 2604004WL017741 paramjit kaur 00468 UBIN0818470 1515 1515 Processed 11/11/2023 7376298541 PARAMJIT KAUR UNION BANK OF INDIA(508500)
510 LUDHIANA-2 PB-04-004-056-001/132
(Panglian) 		2604004000NRG24131020230364850 13/10/2023 Sukhvir Kaur 2604004WL017741 Sukhvir Kaur 00468 UBIN0818470 1515 1515 Processed 11/11/2023 7376298538 SUKHVIR KAUR W/O KEWAL SINGH UNION BANK OF INDIA(508500)
511 LUDHIANA-2 PB-04-004-056-001/135
(Panglian) 		2604004000NRG24131020230364852 13/10/2023 Gurmit Kaur 2604004WL017741 Gurmit Kaur 00468 UBIN0818470 909 909 Processed 11/11/2023 7376298577 GURMIT KAUR UNION BANK OF INDIA(508500)
512 LUDHIANA-2 PB-04-004-056-001/136
(Panglian) 		2604004000NRG24131020230365008 13/10/2023 Sarbjit Kaur 2604004WL017750 Sarbjit Kaur 00468 UBIN0818470 1515 1515 Processed 11/11/2023 7376298576 SARBJIT KAUR UNION BANK OF INDIA(508500)
513 LUDHIANA-2 PB-04-004-056-001/146
(Panglian) 		2604004000NRG24131020230365010 13/10/2023 shanti devi 2604004WL017750 shanti devi 00468 UBIN0818470 1515 1515 Processed 11/11/2023 7376298542 SHANTI DEVI UNION BANK OF INDIA(508500)
514 LUDHIANA-2 PB-04-004-056-001/177
(Panglian) 		2604004000NRG24131020230364854 13/10/2023 harjinder kaur 2604004WL017741 harjinder kaur 00468 UBIN0818470 1515 1515 Processed 11/11/2023 7376298540 HARJINDER KAUR UNION BANK OF INDIA(508500)
515 LUDHIANA-2 PB-04-004-056-001/33
(Panglian) 		2604004000NRG24131020230364859 13/10/2023 PARAMJIT KAUR 2604004WL017741 PARAMJIT KAUR 00468 UBIN0818470 1515 1515 Processed 11/11/2023 7376298578 PARAMJIT KAUR WO SIKANDER SINGH UNION BANK OF INDIA(508500)
516 LUDHIANA-2 PB-04-004-056-001/50
(Panglian) 		2604004000NRG24131020230364861 13/10/2023 MANJIT KAUR 2604004WL017741 MANJIT KAUR 00468 UBIN0818470 909 909 Processed 11/11/2023 7376298537 MANJIT KAUR UNION BANK OF INDIA(508500)
517 LUDHIANA-2 PB-04-004-056-001/53
(Panglian) 		2604004000NRG24131020230364862 13/10/2023 BALJIT KAUR 2604004WL017741 BALJIT KAUR 00468 UBIN0818470 1515 1515 Processed 11/11/2023 7376298539 BALJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 12423 12423
518 LUDHIANA-2 PB-04-005-163-001/110
(Sanghe) 		2604005000NRG24131020230364984 13/10/2023 Paramjit kaur 2604005WL017749 Paramjit kaur 00468 UBIN0827801 1515 1515 Processed 11/11/2023 7376298133 PARAMJIT KAUR BANK OF INDIA(508505)
519 LUDHIANA-2 PB-04-005-163-001/111
(Sanghe) 		2604005000NRG24131020230364985 13/10/2023 SURJIT KAUR 2604005WL017749 SURJIT KAUR 00468 UBIN0827801 1818 1818 Processed 11/11/2023 7376298136 SURJIT KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
520 LUDHIANA-2 PB-04-005-163-001/80
(Sanghe) 		2604005000NRG24131020230365001 13/10/2023 Gurcharan Kaur 2604005WL017749 Gurcharan Kaur 00468 UBIN0827801 1818 1818 Processed 11/11/2023 7376298128 GURCHARAN KAUR UNION BANK OF INDIA(508500)
521 LUDHIANA-2 PB-04-005-163-001/82
(Sanghe) 		2604005000NRG24131020230365002 13/10/2023 manjot kaur 2604005WL017749 manjot kaur 00468 UBIN0827801 1212 1212 Processed 11/11/2023 7376298574 MANJOT KAUR UNION BANK OF INDIA(508500)
522 LUDHIANA-2 PB-04-005-163-001/86
(Sanghe) 		2604005000NRG24131020230365003 13/10/2023 JASVEER KAUR 2604005WL017749 JASVEER KAUR 00468 UBIN0827801 303 303 Processed 11/11/2023 7376298551 JASVEER KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
523 LUDHIANA-2 PB-04-005-163-001/91
(Sanghe) 		2604005000NRG24131020230365005 13/10/2023 rajinder kaur 2604005WL017749 rajinder kaur 00468 UBIN0827801 1515 1515 Processed 11/11/2023 7376298135 RAJINDER KUAR W/O JARNAIL SINGH BANK OF INDIA(508505)
524 LUDHIANA-2 PB-04-005-163-001/98
(Sanghe) 		2604005000NRG24131020230365006 13/10/2023 Parveen kaur 2604005WL017749 Parveen kaur 00468 UBIN0827801 1818 1818 Processed 11/11/2023 7376298552 PARVEEN KAUR UNION BANK OF INDIA(508500)
525 LUDHIANA-2 PB-04-005-177-001/102
(Upal) 		2604005000NRG24131020230364945 13/10/2023 GURPREET KAUR 2604005WL017747 GURPREET KAUR 00468 UBIN0827801 879 879 Processed 11/11/2023 7376298131 GURPREET KAUR UNION BANK OF INDIA(508500)
526 LUDHIANA-2 PB-04-005-177-001/103
(Upal) 		2604005000NRG24131020230364946 13/10/2023 MANJEET KAUR 2604005WL017747 MANJEET KAUR 00468 UBIN0827801 1758 1758 Processed 11/11/2023 7376298130 MANJEET KAUR UNION BANK OF INDIA(508500)
527 LUDHIANA-2 PB-04-005-177-001/104
(Upal) 		2604005000NRG24131020230364947 13/10/2023 KAMALJEET KAUR 2604005WL017747 KAMALJEET KAUR 00468 UBIN0827801 1758 1758 Processed 11/11/2023 7376298138 KAMALJEET KAUR UNION BANK OF INDIA(508500)
528 LUDHIANA-2 PB-04-005-177-001/107
(Upal) 		2604005000NRG24131020230364949 13/10/2023 HARDEEP KAUR 2604005WL017747 HARDEEP KAUR 00468 UBIN0827801 1758 1758 Processed 11/11/2023 7376298137 HARDEEP KAUR UNION BANK OF INDIA(508500)
529 LUDHIANA-2 PB-04-005-177-001/108
(Upal) 		2604005000NRG24131020230364950 13/10/2023 BEANT KAUR 2604005WL017747 BEANT KAUR 00468 UBIN0827801 1465 1465 Processed 11/11/2023 7376298139 BEANT KAUR WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
530 LUDHIANA-2 PB-04-005-177-001/73
(Upal) 		2604005000NRG24131020230364965 13/10/2023 karamjit kaur 2604005WL017747 karamjit kaur 00468 UBIN0827801 1172 1172 Processed 11/11/2023 7376298127 KARAMJIT KAUR UNION BANK OF INDIA(508500)
531 LUDHIANA-2 PB-04-005-177-001/74
(Upal) 		2604005000NRG24131020230364966 13/10/2023 gurmeet kaur 2604005WL017747 gurmeet kaur 00468 UBIN0827801 1758 1758 Processed 11/11/2023 7376298553 GURMEET KAUR UNION BANK OF INDIA(508500)
532 LUDHIANA-2 PB-04-005-177-001/79
(Upal) 		2604005000NRG24131020230364968 13/10/2023 bhinder singh 2604005WL017747 bhinder singh 00468 UBIN0827801 1758 1758 Processed 11/11/2023 7376298132 BHINDER SINGH UNION BANK OF INDIA(508500)
533 LUDHIANA-2 PB-04-005-177-001/80
(Upal) 		2604005000NRG24131020230364969 13/10/2023 dawinder kaur 2604005WL017747 dawinder kaur 00468 UBIN0827801 1172 1172 Processed 11/11/2023 7376298129 DAWINDER KAUR UNION BANK OF INDIA(508500)
534 LUDHIANA-2 PB-04-005-177-001/81
(Upal) 		2604005000NRG24131020230364970 13/10/2023 sandeep kaur 2604005WL017747 sandeep kaur 00468 UBIN0827801 1758 1758 Processed 11/11/2023 7376298126 SANDEEP KAUR UNION BANK OF INDIA(508500)
535 LUDHIANA-2 PB-04-005-177-001/86
(Upal) 		2604005000NRG24131020230364972 13/10/2023 BALWINDER KAUR 2604005WL017747 BALWINDER KAUR 00468 UBIN0827801 1758 1758 Processed 11/11/2023 7376298134 BALWINDER KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 26993 26993
536 LUDHIANA-2 PB-04-005-120-001/60
(Mand Chaunta) 		2604005000NRG24131020230363533 13/10/2023 Soma 2604005WL017663 Soma 00554 KKBK0003907 1818 1818 Processed 11/11/2023 7376298302 SOMA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1818 1818
Total 822868 822868

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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_131023APB_FTO_61054 AXIS BANK UTIB0002395 Bhamian Kalan 1560
2 LUDHIANA-2 PB2604005_131023APB_FTO_61054 Bank of Baroda BARB0LUDHIA CLOCK TOWER BRANCH 16665
3 LUDHIANA-2 PB2604005_131023APB_FTO_61054 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 6060
4 LUDHIANA-2 PB2604005_131023APB_FTO_61054 Bank of Baroda BARB0TRDSHA SRI BHAINI SAHIB, DIST LUDHIANA 6969
5 LUDHIANA-2 PB2604005_131023APB_FTO_61054 Bank of India BKID0006524 MACHHIWARA 22119
6 LUDHIANA-2 PB2604005_131023APB_FTO_61054 Bank of India BKID0006534 RAMGARH-LUDHIANA 606
7 LUDHIANA-2 PB2604005_131023APB_FTO_61054 Bank of India BKID0006594 RAHON ROAD 41006
8 LUDHIANA-2 PB2604005_131023APB_FTO_61054 Canara Bank CNRB0005840 Kahalon 1818
9 LUDHIANA-2 PB2604005_131023APB_FTO_61054 Central Bank Of India CBIN0280369 MACHHIWARA 9696
10 LUDHIANA-2 PB2604005_131023APB_FTO_61054 Central Bank Of India CBIN0283768 KOHARA 69084
11 LUDHIANA-2 PB2604005_131023APB_FTO_61054 HDFC HDFC0001398 MACHHIWARA BRANCH 1212
12 LUDHIANA-2 PB2604005_131023APB_FTO_61054 HDFC HDFC0002885 kohara 7272
13 LUDHIANA-2 PB2604005_131023APB_FTO_61054 HDFC HDFC0003269 RAMPUR 303
14 LUDHIANA-2 PB2604005_131023APB_FTO_61054 HDFC HDFC0003317 KUM KALAN 3636
15 LUDHIANA-2 PB2604005_131023APB_FTO_61054 Indian Bank IDIB000K728 Kohara 3333
16 LUDHIANA-2 PB2604005_131023APB_FTO_61054 Indian Bank IDIB000L573 LUDHIANA SSIFB 1560
17 LUDHIANA-2 PB2604005_131023APB_FTO_61054 Indian Bank IDIB000M508 MACHIWARA 7272
18 LUDHIANA-2 PB2604005_131023APB_FTO_61054 Indian Bank IDIB000O517 OSWAL WOLLEN MILLS 1515
19 LUDHIANA-2 PB2604005_131023APB_FTO_61054 Indian Bank IDIB000S530 SAHNEWAL 14544
20 LUDHIANA-2 PB2604005_131023APB_FTO_61054 Indian Overseas Bank IOBA0000188 KATANIKALAN 8707
21 LUDHIANA-2 PB2604005_131023APB_FTO_61054 Indian Overseas Bank IOBA0001889 UPPAL 879
22 LUDHIANA-2 PB2604005_131023APB_FTO_61054 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 16059
23 LUDHIANA-2 PB2604005_131023APB_FTO_61054 Punjab & Sind Bank PSIB0000637 Jandiali 5454
24 LUDHIANA-2 PB2604005_131023APB_FTO_61054 Punjab & Sind Bank PSIB0021027 Rahon 1818
25 LUDHIANA-2 PB2604005_131023APB_FTO_61054 Punjab & Sind Bank PSIB0021094 PUNJAB AND SIND BANK, Bahadr ke road branch 1818
26 LUDHIANA-2 PB2604005_131023APB_FTO_61054 Punjab National Bank PUNB0077810 Ludhiana Rahon Road 2727
27 LUDHIANA-2 PB2604005_131023APB_FTO_61054 Punjab National Bank PUNB0081410 Machhiwara 8181
28 LUDHIANA-2 PB2604005_131023APB_FTO_61054 Punjab National Bank PUNB0097910 Bhamian Khurd 20301
29 LUDHIANA-2 PB2604005_131023APB_FTO_61054 Punjab National Bank PUNB0146810 Kohara 5454
30 LUDHIANA-2 PB2604005_131023APB_FTO_61054 Punjab National Bank PUNB0241600 CHANDIGARH ROAD, LUDHIANA 1212
31 LUDHIANA-2 PB2604005_131023APB_FTO_61054 Punjab National Bank PUNB0345400 CHAUNTA 174864
32 LUDHIANA-2 PB2604005_131023APB_FTO_61054 Punjab National Bank PUNB0345500 DHANANSU 95251
33 LUDHIANA-2 PB2604005_131023APB_FTO_61054 Punjab National Bank PUNB0345700 BASTI JODHEWAL 1560
34 LUDHIANA-2 PB2604005_131023APB_FTO_61054 Punjab National Bank PUNB0345900 KUM KALAN 3636
35 LUDHIANA-2 PB2604005_131023APB_FTO_61054 Punjab National Bank PUNB0346500 PANJ GARIAN 11211
36 LUDHIANA-2 PB2604005_131023APB_FTO_61054 Punjab National Bank PUNB0444900 SAHNEWAL 1818
37 LUDHIANA-2 PB2604005_131023APB_FTO_61054 Punjab National Bank PUNB0461200 MACHHIWARA 6969
38 LUDHIANA-2 PB2604005_131023APB_FTO_61054 Punjab National Bank PUNB0762200 JAIN NAGAR 6150
39 LUDHIANA-2 PB2604005_131023APB_FTO_61054 State Bank of India SBIN0004633 MUNDIAN KALAN 1818
40 LUDHIANA-2 PB2604005_131023APB_FTO_61054 State Bank of India SBIN0006291 ADB MACHHIWARA 18746
41 LUDHIANA-2 PB2604005_131023APB_FTO_61054 State Bank of India SBIN0009090 INLAND CONTAINER DEPORT LUDHIANA 15150
42 LUDHIANA-2 PB2604005_131023APB_FTO_61054 State Bank of India SBIN0010004 RAHON ROAD 9286
43 LUDHIANA-2 PB2604005_131023APB_FTO_61054 State Bank of India SBIN0011583 SAMRALA ROAD LUDHIANA 1560
44 LUDHIANA-2 PB2604005_131023APB_FTO_61054 State Bank of India SBIN0016145 katani kalan 31528
45 LUDHIANA-2 PB2604005_131023APB_FTO_61054 State Bank of India SBIN0050077 SAHNEWAL 15756
46 LUDHIANA-2 PB2604005_131023APB_FTO_61054 State Bank of India SBIN0050347 LUDHIANA IND. AREA 879
47 LUDHIANA-2 PB2604005_131023APB_FTO_61054 State Bank of India SBIN0050968 KOHARA 2424
48 LUDHIANA-2 PB2604005_131023APB_FTO_61054 UCO Bank UCBA0000414 KOHARA 17271
49 LUDHIANA-2 PB2604005_131023APB_FTO_61054 UCO Bank UCBA0000424 MANGHAT 66918
50 LUDHIANA-2 PB2604005_131023APB_FTO_61054 UCO Bank UCBA0000453 JUGIANA 3030
51 LUDHIANA-2 PB2604005_131023APB_FTO_61054 UCO Bank UCBA0002595 JAGIRPUR 5454
52 LUDHIANA-2 PB2604005_131023APB_FTO_61054 Union Bank of India UBIN0560413 FOCAL POINT LUDHIANA 1515
53 LUDHIANA-2 PB2604005_131023APB_FTO_61054 Union Bank of India UBIN0818470 Rampur 12423
54 LUDHIANA-2 PB2604005_131023APB_FTO_61054 Union Bank of India UBIN0827801 KOT GANGUIRAI 26993
55 LUDHIANA-2 PB2604005_131023APB_FTO_61054 Kotak Mahindra Bank Ltd. KKBK0003907 SUNDER NAGAR BRANCH 1818

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