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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:14:26 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : LUDHIANA-2
Fto No. : PB2604005_251222APB_FTO_94508
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-04-005-089-001/133
(Jiwanpur) 		2604005000NRG23251220220355203 25/12/2022 AJMER KAUR 2604005WL017817 AJMER KAUR 00032 UTIB0004178 846 846 Processed 30/12/2022 7515223790 AJMER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 846 846
2 LUDHIANA-2 PB-04-005-067-001/19
(Garhi Sheru) 		2604005000NRG23251220220355152 25/12/2022 Lachmi 2604005WL017817 Lachmi 00032 UTIB0SLDH01 282 282 Processed 30/12/2022 7515223964 LACHMI PUNJAB NATIONAL BANK(508568)
3 LUDHIANA-2 PB-04-005-067-001/19
(Garhi Sheru) 		2604005000NRG23251220220355150 25/12/2022 Lachmi 2604005WL017817 Lachmi 00032 UTIB0SLDH01 1692 1692 Processed 30/12/2022 7515223965 LACHMI PUNJAB NATIONAL BANK(508568)
4 LUDHIANA-2 PB-04-005-067-001/21
(Garhi Sheru) 		2604005000NRG23251220220355155 25/12/2022 Resham Kaur 2604005WL017817 Resham Kaur 00032 UTIB0SLDH01 1692 1692 Processed 30/12/2022 7515223967 RESHAM KAUR UCO BANK(607066)
5 LUDHIANA-2 PB-04-005-067-001/21
(Garhi Sheru) 		2604005000NRG23251220220355154 25/12/2022 Resham Kaur 2604005WL017817 Resham Kaur 00032 UTIB0SLDH01 1128 1128 Processed 30/12/2022 7515223966 RESHAM KAUR UCO BANK(607066)
6 LUDHIANA-2 PB-04-005-067-001/23
(Garhi Sheru) 		2604005000NRG23251220220355157 25/12/2022 Mahinder Kaur 2604005WL017817 Mahinder Kaur 00032 UTIB0SLDH01 1692 1692 Processed 30/12/2022 7515223973 MAHINDER KAUR ICICI BANK LTD(508534)
7 LUDHIANA-2 PB-04-005-067-001/23
(Garhi Sheru) 		2604005000NRG23251220220355159 25/12/2022 Mahinder Kaur 2604005WL017817 Mahinder Kaur 00032 UTIB0SLDH01 282 282 Processed 30/12/2022 7515223972 MAHINDER KAUR ICICI BANK LTD(508534)
8 LUDHIANA-2 PB-04-005-067-001/23
(Garhi Sheru) 		2604005000NRG23251220220355158 25/12/2022 Shiv Lal 2604005WL017817 Shiv Lal 00032 UTIB0SLDH01 1128 1128 Processed 30/12/2022 7515223971 SHIV LAL ICICI BANK LTD(508534)
9 LUDHIANA-2 PB-04-005-067-001/23
(Garhi Sheru) 		2604005000NRG23251220220355156 25/12/2022 Shiv Lal 2604005WL017817 Shiv Lal 00032 UTIB0SLDH01 1692 1692 Processed 30/12/2022 7515223970 SHIV LAL ICICI BANK LTD(508534)
10 LUDHIANA-2 PB-04-005-067-001/29
(Garhi Sheru) 		2604005000NRG23251220220355164 25/12/2022 Joginder Pal 2604005WL017817 Joginder Pal 00032 UTIB0SLDH01 1692 1692 Processed 30/12/2022 7515223963 JOGINDER PAL SO MEHAR CHAND PUNJAB NATIONAL BANK(508568)
11 LUDHIANA-2 PB-04-005-067-001/29
(Garhi Sheru) 		2604005000NRG23251220220355163 25/12/2022 Joginder Pal 2604005WL017817 Joginder Pal 00032 UTIB0SLDH01 1128 1128 Processed 30/12/2022 7515223962 JOGINDER PAL SO MEHAR CHAND PUNJAB NATIONAL BANK(508568)
12 LUDHIANA-2 PB-04-005-067-001/30
(Garhi Sheru) 		2604005000NRG23251220220355166 25/12/2022 Kamaljit Kaur 2604005WL017817 Kamaljit Kaur 00032 UTIB0SLDH01 1128 1128 Processed 31/12/2022 7515223975 KAMALJIT KAUR W/O MAKHAN RAM THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
13 LUDHIANA-2 PB-04-005-067-001/30
(Garhi Sheru) 		2604005000NRG23251220220355165 25/12/2022 Kamaljit Kaur 2604005WL017817 Kamaljit Kaur 00032 UTIB0SLDH01 1410 1410 Processed 31/12/2022 7515223974 KAMALJIT KAUR W/O MAKHAN RAM THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
14 LUDHIANA-2 PB-04-005-067-001/31
(Garhi Sheru) 		2604005000NRG23251220220355168 25/12/2022 Bindra Devi 2604005WL017817 Bindra Devi 00032 UTIB0SLDH01 1692 1692 Processed 31/12/2022 7515223961 BINDRA DEVI THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
15 LUDHIANA-2 PB-04-005-067-001/31
(Garhi Sheru) 		2604005000NRG23251220220355167 25/12/2022 Bindra Devi 2604005WL017817 Bindra Devi 00032 UTIB0SLDH01 1128 1128 Processed 31/12/2022 7515223960 BINDRA DEVI THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
16 LUDHIANA-2 PB-04-005-067-001/36
(Garhi Sheru) 		2604005000NRG23251220220355172 25/12/2022 Charan Kaur 2604005WL017817 Charan Kaur 00032 UTIB0SLDH01 1692 1692 Processed 30/12/2022 7515223939 CHARAN KAUR ICICI BANK LTD(508534)
17 LUDHIANA-2 PB-04-005-067-001/36
(Garhi Sheru) 		2604005000NRG23251220220355171 25/12/2022 Charan Kaur 2604005WL017817 Charan Kaur 00032 UTIB0SLDH01 1128 1128 Processed 30/12/2022 7515223938 CHARAN KAUR ICICI BANK LTD(508534)
18 LUDHIANA-2 PB-04-005-067-001/42
(Garhi Sheru) 		2604005000NRG23251220220355176 25/12/2022 Vidya 2604005WL017817 Vidya 00032 UTIB0SLDH01 1692 1692 Processed 31/12/2022 7515223969 VIDYA W/O BALLI RAM THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
19 LUDHIANA-2 PB-04-005-067-001/42
(Garhi Sheru) 		2604005000NRG23251220220355175 25/12/2022 Vidya 2604005WL017817 Vidya 00032 UTIB0SLDH01 1128 1128 Processed 31/12/2022 7515223968 VIDYA W/O BALLI RAM THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
20 LUDHIANA-2 PB-04-005-089-001/62
(Jiwanpur) 		2604005000NRG23251220220355232 25/12/2022 Meena Kumari 2604005WL017817 Meena Kumari 00032 UTIB0SLDH01 1692 1692 Processed 30/12/2022 7515223955 MEENA KUMARI HDFC BANK LTD(607152)
21 LUDHIANA-2 PB-04-005-089-001/62
(Jiwanpur) 		2604005000NRG23251220220355231 25/12/2022 Meena Kumari 2604005WL017817 Meena Kumari 00032 UTIB0SLDH01 1128 1128 Processed 30/12/2022 7515223954 MEENA KUMARI HDFC BANK LTD(607152)
22 LUDHIANA-2 PB-04-005-089-001/63
(Jiwanpur) 		2604005000NRG23251220220355234 25/12/2022 Vidya Devi 2604005WL017817 Vidya Devi 00032 UTIB0SLDH01 1128 1128 Processed 30/12/2022 7515223953 VIDYA ICICI BANK LTD(508534)
23 LUDHIANA-2 PB-04-005-089-001/63
(Jiwanpur) 		2604005000NRG23251220220355233 25/12/2022 Vidya Devi 2604005WL017817 Vidya Devi 00032 UTIB0SLDH01 1692 1692 Processed 30/12/2022 7515223952 VIDYA ICICI BANK LTD(508534)
24 LUDHIANA-2 PB-04-005-089-001/64
(Jiwanpur) 		2604005000NRG23251220220355236 25/12/2022 Surinder Kaur 2604005WL017817 Surinder Kaur 00032 UTIB0SLDH01 564 564 Processed 31/12/2022 7515223990 SURINDER KAUR W/O SUKHDEV RAJ THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
25 LUDHIANA-2 PB-04-005-089-001/64
(Jiwanpur) 		2604005000NRG23251220220355235 25/12/2022 Surinder Kaur 2604005WL017817 Surinder Kaur 00032 UTIB0SLDH01 1692 1692 Processed 31/12/2022 7515223991 SURINDER KAUR W/O SUKHDEV RAJ THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
26 LUDHIANA-2 PB-04-005-089-001/68
(Jiwanpur) 		2604005000NRG23251220220355240 25/12/2022 Gulzar Kaur 2604005WL017817 Gulzar Kaur 00032 UTIB0SLDH01 282 282 Processed 31/12/2022 7515223945 GULZAR KAUR W/O BHOLA RAM THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
27 LUDHIANA-2 PB-04-005-089-001/68
(Jiwanpur) 		2604005000NRG23251220220355239 25/12/2022 Gulzar Kaur 2604005WL017817 Gulzar Kaur 00032 UTIB0SLDH01 1692 1692 Processed 31/12/2022 7515223944 GULZAR KAUR W/O BHOLA RAM THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
28 LUDHIANA-2 PB-04-005-089-001/69
(Jiwanpur) 		2604005000NRG23251220220355242 25/12/2022 Baljeet Kaur 2604005WL017817 Baljeet Kaur 00032 UTIB0SLDH01 1692 1692 Processed 30/12/2022 7515223957 BALJIT KAUR BANK OF INDIA(508505)
29 LUDHIANA-2 PB-04-005-089-001/69
(Jiwanpur) 		2604005000NRG23251220220355241 25/12/2022 Baljeet Kaur 2604005WL017817 Baljeet Kaur 00032 UTIB0SLDH01 1128 1128 Processed 30/12/2022 7515223956 BALJIT KAUR BANK OF INDIA(508505)
30 LUDHIANA-2 PB-04-005-128-001/143
(Mattewara) 		2604005000NRG23251220220355248 25/12/2022 Veena Rani 2604005WL017817 Veena Rani 00032 UTIB0SLDH01 1128 1128 Processed 30/12/2022 7515223943 VEENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 LUDHIANA-2 PB-04-005-128-001/143
(Mattewara) 		2604005000NRG23251220220355247 25/12/2022 Veena Rani 2604005WL017817 Veena Rani 00032 UTIB0SLDH01 1692 1692 Processed 30/12/2022 7515223942 VEENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 LUDHIANA-2 PB-04-005-132-001/205
(Mionwal) 		2604005000NRG23251220220355286 25/12/2022 Satwant Kaur 2604005WL017817 Satwant Kaur 00032 UTIB0SLDH01 1692 1692 Processed 30/12/2022 7515223941 SATWANT KAUR UCO BANK(607066)
33 LUDHIANA-2 PB-04-005-132-001/205
(Mionwal) 		2604005000NRG23251220220355285 25/12/2022 Satwant Kaur 2604005WL017817 Satwant Kaur 00032 UTIB0SLDH01 1128 1128 Processed 30/12/2022 7515223940 SATWANT KAUR UCO BANK(607066)
SubTotal 41736 41736
34 LUDHIANA-2 PB-04-005-073-001/121
(Ghumana Chak) 		2604005000NRG23251220220355628 25/12/2022 prabjot kaur 2604005WL017821 prabjot kaur 00045 BARB0MACHHI 1692 1692 Processed 30/12/2022 7515224018 Prabjot Kaur BANK OF BARODA(606985)
35 LUDHIANA-2 PB-04-005-073-001/126
(Ghumana Chak) 		2604005000NRG23251220220355631 25/12/2022 jamna devi 2604005WL017821 jamna devi 00045 BARB0MACHHI 1692 1692 Processed 30/12/2022 7515224019 Jamna Das BANK OF BARODA(606985)
36 LUDHIANA-2 PB-04-005-073-001/21
(Ghumana Chak) 		2604005000NRG23251220220355640 25/12/2022 mohan lal 2604005WL017821 mohan lal 00045 BARB0MACHHI 1692 1692 Processed 30/12/2022 7515224017 MOHAN LAL S/O BANARSI DAS BANK OF BARODA(606985)
37 LUDHIANA-2 PB-04-005-073-001/21
(Ghumana Chak) 		2604005000NRG23251220220355641 25/12/2022 mohan lal 2604005WL017821 mohan lal 00045 BARB0MACHHI 1692 1692 Processed 30/12/2022 7515224015 BHINDER KAUR WO MOHAN LAL BANK OF INDIA(508505)
SubTotal 6768 6768
38 LUDHIANA-2 PB-04-005-073-001/122
(Ghumana Chak) 		2604005000NRG23251220220355629 25/12/2022 anju sahota 2604005WL017821 anju sahota 00048 BKID0006524 1410 1410 Processed 30/12/2022 7515223748 ANJU SAHOTA WO SHADI RAM BANK OF INDIA(508505)
39 LUDHIANA-2 PB-04-005-073-001/129
(Ghumana Chak) 		2604005000NRG23251220220355633 25/12/2022 kailesh rani 2604005WL017821 kailesh rani 00048 BKID0006524 1692 1692 Processed 30/12/2022 7515223747 KALESH RANI WO JAGDEV RAJ BANK OF INDIA(508505)
40 LUDHIANA-2 PB-04-005-073-001/130
(Ghumana Chak) 		2604005000NRG23251220220355635 25/12/2022 gagandeep kaur 2604005WL017821 gagandeep kaur 00048 BKID0006524 1692 1692 Processed 30/12/2022 7515223749 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
41 LUDHIANA-2 PB-04-005-073-001/45
(Ghumana Chak) 		2604005000NRG23251220220355649 25/12/2022 harpinder kaur 2604005WL017821 harpinder kaur 00048 BKID0006524 1410 1410 Processed 30/12/2022 7515223850 HARPINDER KAUR PUNJAB NATIONAL BANK(508568)
42 LUDHIANA-2 PB-04-005-073-001/47
(Ghumana Chak) 		2604005000NRG23251220220355650 25/12/2022 Harpreet Kaur 2604005WL017821 Harpreet Kaur 00048 BKID0006524 1410 1410 Processed 30/12/2022 7515223860 HARPREET KAUR W/O DALWINDER SINGH BANK OF INDIA(508505)
43 LUDHIANA-2 PB-04-005-073-001/61
(Ghumana Chak) 		2604005000NRG23251220220355657 25/12/2022 Paramjit Kaur 2604005WL017821 Paramjit Kaur 00048 BKID0006524 1692 1692 Processed 30/12/2022 7515224115 PARAMJIT KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
44 LUDHIANA-2 PB-04-005-073-001/64
(Ghumana Chak) 		2604005000NRG23251220220355658 25/12/2022 Simro 2604005WL017821 Simro 00048 BKID0006524 1692 1692 Processed 30/12/2022 7515223859 SHIMRO ICICI BANK LTD(508534)
45 LUDHIANA-2 PB-04-005-073-001/75
(Ghumana Chak) 		2604005000NRG23251220220355663 25/12/2022 Paramjit Kaur 2604005WL017821 Paramjit Kaur 00048 BKID0006524 1692 1692 Processed 30/12/2022 7515224114 PARAMJIT KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
46 LUDHIANA-2 PB-04-005-073-001/83
(Ghumana Chak) 		2604005000NRG23251220220355667 25/12/2022 INDER KAUR 2604005WL017821 INDER KAUR 00048 BKID0006524 1692 1692 Processed 30/12/2022 7515223746 INDER KAUR PUNJAB NATIONAL BANK(508568)
47 LUDHIANA-2 PB-04-005-093-001/34
(Kalas Khurd) 		2604005000NRG23251220220355566 25/12/2022 Bimla Rani 2604005WL017819 Bimla Rani 00048 BKID0006524 2256 2256 Processed 30/12/2022 7515224110 BIMLA RANI W/O SURINDER SINGH BANK OF INDIA(508505)
48 LUDHIANA-2 PB-04-005-093-001/34
(Kalas Khurd) 		2604005000NRG23251220220355567 25/12/2022 Bimla Rani 2604005WL017819 Bimla Rani 00048 BKID0006524 1128 1128 Processed 30/12/2022 7515224111 BIMLA RANI W/O SURINDER SINGH BANK OF INDIA(508505)
49 LUDHIANA-2 PB-04-005-093-001/59
(Kalas Khurd) 		2604005000NRG23251220220355587 25/12/2022 sita rani 2604005WL017819 sita rani 00048 BKID0006524 282 282 Processed 30/12/2022 7515223750 SITA RANI PUNJAB NATIONAL BANK(508568)
50 LUDHIANA-2 PB-04-005-093-001/80
(Kalas Khurd) 		2604005000NRG23251220220355598 25/12/2022 Usha Devi 2604005WL017819 Usha Devi 00048 BKID0006524 846 846 Processed 30/12/2022 7515224112 USHA DEVI W/O SUKH RAM BANK OF INDIA(508505)
51 LUDHIANA-2 PB-04-005-093-001/80
(Kalas Khurd) 		2604005000NRG23251220220355599 25/12/2022 Usha Devi 2604005WL017819 Usha Devi 00048 BKID0006524 2256 2256 Processed 30/12/2022 7515224113 USHA DEVI W/O SUKH RAM BANK OF INDIA(508505)
52 LUDHIANA-2 PB-04-005-093-001/82
(Kalas Khurd) 		2604005000NRG23251220220355601 25/12/2022 Kulwant Kaur 2604005WL017819 Kulwant Kaur 00048 BKID0006524 2256 2256 Processed 30/12/2022 7515224134 KULWANT KAUR W/O JOGINDER SINGH BANK OF INDIA(508505)
SubTotal 23406 23406
53 LUDHIANA-2 PB-04-005-089-001/115
(Jiwanpur) 		2604005000NRG23251220220355190 25/12/2022 Kamaljeet 2604005WL017817 Kamaljeet 00048 BKID0006594 1692 1692 Processed 30/12/2022 7515223787 KAMALJEET BANK OF INDIA(508505)
54 LUDHIANA-2 PB-04-005-089-001/115
(Jiwanpur) 		2604005000NRG23251220220355189 25/12/2022 Kamaljeet 2604005WL017817 Kamaljeet 00048 BKID0006594 1128 1128 Processed 30/12/2022 7515223786 KAMALJEET BANK OF INDIA(508505)
55 LUDHIANA-2 PB-04-005-089-001/65
(Jiwanpur) 		2604005000NRG23251220220355238 25/12/2022 Piaro G 2604005WL017817 Piaro G 00048 BKID0006594 1692 1692 Processed 30/12/2022 7515224129 PIARO W/O VED RAM UCO BANK(607066)
56 LUDHIANA-2 PB-04-005-089-001/65
(Jiwanpur) 		2604005000NRG23251220220355237 25/12/2022 Piaro G 2604005WL017817 Piaro G 00048 BKID0006594 1128 1128 Processed 30/12/2022 7515224128 PIARO W/O VED RAM UCO BANK(607066)
57 LUDHIANA-2 PB-04-005-089-001/78
(Jiwanpur) 		2604005000NRG23251220220355244 25/12/2022 Jasvir Kaur 2604005WL017817 Jasvir Kaur 00048 BKID0006594 282 282 Processed 30/12/2022 7515224131 JASVIR KAUR BANK OF INDIA(508505)
58 LUDHIANA-2 PB-04-005-089-001/78
(Jiwanpur) 		2604005000NRG23251220220355243 25/12/2022 Jasvir Kaur 2604005WL017817 Jasvir Kaur 00048 BKID0006594 1692 1692 Processed 30/12/2022 7515224130 JASVIR KAUR BANK OF INDIA(508505)
59 LUDHIANA-2 PB-04-005-089-001/9
(Jiwanpur) 		2604005000NRG23251220220355246 25/12/2022 Satya Devi 2604005WL017817 Satya Devi 00048 BKID0006594 1692 1692 Processed 30/12/2022 7515223756 SATYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 LUDHIANA-2 PB-04-005-089-001/9
(Jiwanpur) 		2604005000NRG23251220220355245 25/12/2022 Satya Devi 2604005WL017817 Satya Devi 00048 BKID0006594 1128 1128 Processed 30/12/2022 7515223755 SATYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 LUDHIANA-2 PB-04-005-132-001/175
(Mionwal) 		2604005000NRG23251220220355272 25/12/2022 Raj Rani 2604005WL017817 Raj Rani 00048 BKID0006594 1128 1128 Processed 30/12/2022 7515224121 RAJ RANI BANK OF INDIA(508505)
62 LUDHIANA-2 PB-04-005-132-001/175
(Mionwal) 		2604005000NRG23251220220355271 25/12/2022 Raj Rani 2604005WL017817 Raj Rani 00048 BKID0006594 1692 1692 Processed 30/12/2022 7515224120 RAJ RANI BANK OF INDIA(508505)
63 LUDHIANA-2 PB-04-005-132-001/178
(Mionwal) 		2604005000NRG23251220220355274 25/12/2022 Santosh 2604005WL017817 Santosh 00048 BKID0006594 1692 1692 Processed 30/12/2022 7515224139 SANTOSH W/0 UCO BANK(607066)
64 LUDHIANA-2 PB-04-005-132-001/178
(Mionwal) 		2604005000NRG23251220220355273 25/12/2022 Santosh 2604005WL017817 Santosh 00048 BKID0006594 1128 1128 Processed 30/12/2022 7515224138 SANTOSH W/0 UCO BANK(607066)
65 LUDHIANA-2 PB-04-005-132-001/180
(Mionwal) 		2604005000NRG23251220220355276 25/12/2022 Gurmit Kaur 2604005WL017817 Gurmit Kaur 00048 BKID0006594 1128 1128 Processed 30/12/2022 7515224117 GURMIT KAUR BANK OF INDIA(508505)
66 LUDHIANA-2 PB-04-005-132-001/180
(Mionwal) 		2604005000NRG23251220220355275 25/12/2022 Gurmit Kaur 2604005WL017817 Gurmit Kaur 00048 BKID0006594 1692 1692 Processed 30/12/2022 7515224116 GURMIT KAUR BANK OF INDIA(508505)
67 LUDHIANA-2 PB-04-005-132-001/192
(Mionwal) 		2604005000NRG23251220220355280 25/12/2022 Darshan Kaur 2604005WL017817 Darshan Kaur 00048 BKID0006594 1128 1128 Processed 30/12/2022 7515224119 DARSHAN KAUR BANK OF INDIA(508505)
68 LUDHIANA-2 PB-04-005-132-001/192
(Mionwal) 		2604005000NRG23251220220355279 25/12/2022 Darshan Kaur 2604005WL017817 Darshan Kaur 00048 BKID0006594 1692 1692 Processed 30/12/2022 7515224118 DARSHAN KAUR BANK OF INDIA(508505)
69 LUDHIANA-2 PB-04-005-132-001/2
(Mionwal) 		2604005000NRG23251220220355281 25/12/2022 Raj Kaur 2604005WL017817 Raj Kaur 00048 BKID0006594 1692 1692 Processed 30/12/2022 7515223784 RAJ KAUR BANK OF INDIA(508505)
70 LUDHIANA-2 PB-04-005-132-001/2
(Mionwal) 		2604005000NRG23251220220355282 25/12/2022 Raj Kaur 2604005WL017817 Raj Kaur 00048 BKID0006594 1128 1128 Processed 30/12/2022 7515223785 RAJ KAUR BANK OF INDIA(508505)
71 LUDHIANA-2 PB-04-005-132-001/203
(Mionwal) 		2604005000NRG23251220220355284 25/12/2022 Juginder Kaur 2604005WL017817 Juginder Kaur 00048 BKID0006594 1692 1692 Processed 30/12/2022 7515224127 JUGINDER KAUR WO SINGARA SINGH BANK OF INDIA(508505)
72 LUDHIANA-2 PB-04-005-132-001/203
(Mionwal) 		2604005000NRG23251220220355283 25/12/2022 Juginder Kaur 2604005WL017817 Juginder Kaur 00048 BKID0006594 1128 1128 Processed 30/12/2022 7515224126 JUGINDER KAUR WO SINGARA SINGH BANK OF INDIA(508505)
73 LUDHIANA-2 PB-04-005-132-001/206
(Mionwal) 		2604005000NRG23251220220355288 25/12/2022 Gurnam Kaur 2604005WL017817 Gurnam Kaur 00048 BKID0006594 1128 1128 Processed 30/12/2022 7515223752 GURNAM KAUR UCO BANK(607066)
74 LUDHIANA-2 PB-04-005-132-001/206
(Mionwal) 		2604005000NRG23251220220355287 25/12/2022 Gurnam Kaur 2604005WL017817 Gurnam Kaur 00048 BKID0006594 1692 1692 Processed 30/12/2022 7515223751 GURNAM KAUR UCO BANK(607066)
75 LUDHIANA-2 PB-04-005-132-001/215
(Mionwal) 		2604005000NRG23251220220355294 25/12/2022 Pritam Kaur 2604005WL017817 Pritam Kaur 00048 BKID0006594 1128 1128 Processed 30/12/2022 7515224123 PRITAM KAUR BANK OF INDIA(508505)
76 LUDHIANA-2 PB-04-005-132-001/215
(Mionwal) 		2604005000NRG23251220220355293 25/12/2022 Pritam Kaur 2604005WL017817 Pritam Kaur 00048 BKID0006594 1128 1128 Processed 30/12/2022 7515224122 PRITAM KAUR BANK OF INDIA(508505)
77 LUDHIANA-2 PB-04-005-132-001/220
(Mionwal) 		2604005000NRG23251220220355296 25/12/2022 Rita 2604005WL017817 Rita 00048 BKID0006594 1128 1128 Processed 30/12/2022 7515224137 RITA WO JAGROOP BANK OF INDIA(508505)
78 LUDHIANA-2 PB-04-005-132-001/220
(Mionwal) 		2604005000NRG23251220220355295 25/12/2022 Rita 2604005WL017817 Rita 00048 BKID0006594 1692 1692 Processed 30/12/2022 7515224136 RITA WO JAGROOP BANK OF INDIA(508505)
79 LUDHIANA-2 PB-04-005-132-001/232
(Mionwal) 		2604005000NRG23251220220355298 25/12/2022 Swarn Kaur 2604005WL017817 Swarn Kaur 00048 BKID0006594 1692 1692 Processed 30/12/2022 7515224125 SWARN KAUR BANK OF INDIA(508505)
80 LUDHIANA-2 PB-04-005-132-001/232
(Mionwal) 		2604005000NRG23251220220355297 25/12/2022 Swarn Kaur 2604005WL017817 Swarn Kaur 00048 BKID0006594 1128 1128 Processed 30/12/2022 7515224124 SWARN KAUR BANK OF INDIA(508505)
81 LUDHIANA-2 PB-04-005-132-001/274
(Mionwal) 		2604005000NRG23251220220355302 25/12/2022 Mahinder kaur 2604005WL017817 Mahinder kaur 00048 BKID0006594 1692 1692 Processed 30/12/2022 7515223754 MAHINDER KAUR BANK OF INDIA(508505)
82 LUDHIANA-2 PB-04-005-132-001/274
(Mionwal) 		2604005000NRG23251220220355301 25/12/2022 Mahinder kaur 2604005WL017817 Mahinder kaur 00048 BKID0006594 1128 1128 Processed 30/12/2022 7515223753 MAHINDER KAUR BANK OF INDIA(508505)
83 LUDHIANA-2 PB-04-005-155-001/100
(Rawat) 		2604005000NRG23251220220355330 25/12/2022 Rashmi 2604005WL017817 Rashmi 00048 BKID0006594 282 282 Processed 30/12/2022 7515223864 RESHMI BANK OF INDIA(508505)
84 LUDHIANA-2 PB-04-005-155-001/104
(Rawat) 		2604005000NRG23251220220355331 25/12/2022 Baby 2604005WL017817 Baby 00048 BKID0006594 1128 1128 Processed 30/12/2022 7515224104 BABY BANK OF INDIA(508505)
85 LUDHIANA-2 PB-04-005-155-001/105
(Rawat) 		2604005000NRG23251220220355332 25/12/2022 Lachhmi 2604005WL017817 Lachhmi 00048 BKID0006594 846 846 Processed 30/12/2022 7515223865 LACHHMI BANK OF INDIA(508505)
SubTotal 43146 43146
86 LUDHIANA-2 PB-04-005-073-001/36
(Ghumana Chak) 		2604005000NRG23251220220355645 25/12/2022 Kamla 2604005WL017821 Kamla 00078 CNRB0005840 1692 1692 Processed 30/12/2022 7515223847 KAMLA DEVI CANARA BANK(508532)
SubTotal 1692 1692
87 LUDHIANA-2 PB-04-005-073-001/53
(Ghumana Chak) 		2604005000NRG23251220220355652 25/12/2022 Harpal Kaur 2604005WL017821 Harpal Kaur 00089 CBIN0280369 1692 1692 Processed 30/12/2022 7515224016 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
88 LUDHIANA-2 PB-04-005-073-001/80
(Ghumana Chak) 		2604005000NRG23251220220355666 25/12/2022 Kashmir Singh 2604005WL017821 Kashmir Singh 00089 CBIN0280369 1692 1692 Processed 30/12/2022 7515223976 Mr. KASHMIR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3384 3384
89 LUDHIANA-2 PB-04-005-089-001/104
(Jiwanpur) 		2604005000NRG23251220220355184 25/12/2022 Mahinder Kaur 2604005WL017817 Mahinder Kaur 00114 UTIB0SLDH01 1128 1128 Processed 31/12/2022 7515223959 MAHINDER KAUR W/O SURJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
90 LUDHIANA-2 PB-04-005-089-001/104
(Jiwanpur) 		2604005000NRG23251220220355183 25/12/2022 Mahinder Kaur 2604005WL017817 Mahinder Kaur 00114 UTIB0SLDH01 1692 1692 Processed 31/12/2022 7515223958 MAHINDER KAUR W/O SURJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
91 LUDHIANA-2 PB-04-005-089-001/116
(Jiwanpur) 		2604005000NRG23251220220355192 25/12/2022 Sawitri Devi 2604005WL017817 Sawitri Devi 00114 UTIB0SLDH01 1128 1128 Processed 30/12/2022 7515223951 SAWITRI DEVI BANK OF INDIA(508505)
92 LUDHIANA-2 PB-04-005-089-001/116
(Jiwanpur) 		2604005000NRG23251220220355191 25/12/2022 Sawitri Devi 2604005WL017817 Sawitri Devi 00114 UTIB0SLDH01 1692 1692 Processed 30/12/2022 7515223950 SAWITRI DEVI BANK OF INDIA(508505)
93 LUDHIANA-2 PB-04-005-089-001/118
(Jiwanpur) 		2604005000NRG23251220220355194 25/12/2022 Ranjit Kaur 2604005WL017817 Ranjit Kaur 00114 UTIB0SLDH01 1692 1692 Processed 30/12/2022 7515223949 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
94 LUDHIANA-2 PB-04-005-089-001/118
(Jiwanpur) 		2604005000NRG23251220220355193 25/12/2022 Ranjit Kaur 2604005WL017817 Ranjit Kaur 00114 UTIB0SLDH01 1128 1128 Processed 30/12/2022 7515223948 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
95 LUDHIANA-2 PB-04-005-089-001/121
(Jiwanpur) 		2604005000NRG23251220220355200 25/12/2022 Sukhwinder Kaur 2604005WL017817 Sukhwinder Kaur 00114 UTIB0SLDH01 1128 1128 Processed 30/12/2022 7515223947 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 LUDHIANA-2 PB-04-005-089-001/121
(Jiwanpur) 		2604005000NRG23251220220355199 25/12/2022 Sukhwinder Kaur 2604005WL017817 Sukhwinder Kaur 00114 UTIB0SLDH01 1692 1692 Processed 30/12/2022 7515223946 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11280 11280
97 LUDHIANA-2 PB-04-005-093-001/44
(Kalas Khurd) 		2604005000NRG23251220220355575 25/12/2022 makhan singh 2604005WL017819 makhan singh 00152 HDFC0001398 1974 1974 Processed 30/12/2022 7515223855 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
98 LUDHIANA-2 PB-04-005-093-001/44
(Kalas Khurd) 		2604005000NRG23251220220355576 25/12/2022 makhan singh 2604005WL017819 makhan singh 00152 HDFC0001398 1128 1128 Processed 30/12/2022 7515223856 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
99 LUDHIANA-2 PB-04-005-089-001/136
(Jiwanpur) 		2604005000NRG23251220220355204 25/12/2022 HARBANS KAUR 2604005WL017817 HARBANS KAUR 00152 HDFC0002200 1692 1692 Processed 30/12/2022 7515223740 HARBANS KAUR HDFC BANK LTD(607152)
100 LUDHIANA-2 PB-04-005-089-001/136
(Jiwanpur) 		2604005000NRG23251220220355205 25/12/2022 HARBANS KAUR 2604005WL017817 HARBANS KAUR 00152 HDFC0002200 1128 1128 Processed 30/12/2022 7515223741 HARBANS KAUR HDFC BANK LTD(607152)
SubTotal 2820 2820
101 LUDHIANA-2 PB-04-005-073-001/55
(Ghumana Chak) 		2604005000NRG23251220220355654 25/12/2022 Bimal Kaur 2604005WL017821 Bimal Kaur 00349 PSIB0021027 1692 1692 Processed 30/12/2022 7515223992 BIMAL KAUR W/O KARTAR CHAND PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
102 LUDHIANA-2 PB-04-005-073-001/13
(Ghumana Chak) 		2604005000NRG23251220220355634 25/12/2022 amarjit kaur 2604005WL017821 amarjit kaur 00354 PUNB0081410 1692 1692 Processed 30/12/2022 7515223929 AMARJIT KAUR W/O SOHAN PUNJAB NATIONAL BANK(508568)
103 LUDHIANA-2 PB-04-005-075-001/70
(Hadiwal) 		2604005000NRG23251220220355680 25/12/2022 Maya 2604005WL017822 Maya 00354 PUNB0081410 1692 1692 Processed 30/12/2022 7515223934 MAYA W/O GURMIT SINGH BANK OF INDIA(508505)
104 LUDHIANA-2 PB-04-005-075-001/70
(Hadiwal) 		2604005000NRG23251220220355524 25/12/2022 Maya 2604005WL017819 Maya 00354 PUNB0081410 1128 1128 Processed 30/12/2022 7515223933 MAYA W/O GURMIT SINGH BANK OF INDIA(508505)
105 LUDHIANA-2 PB-04-005-075-001/71
(Hadiwal) 		2604005000NRG23251220220355525 25/12/2022 Shinder Ram 2604005WL017819 Shinder Ram 00354 PUNB0081410 1410 1410 Processed 30/12/2022 7515223936 SHINDER RAM S/O SH SHARDHA RAM PUNJAB NATIONAL BANK(508568)
106 LUDHIANA-2 PB-04-005-075-001/71
(Hadiwal) 		2604005000NRG23251220220355681 25/12/2022 Shinder Ram 2604005WL017822 Shinder Ram 00354 PUNB0081410 1692 1692 Processed 30/12/2022 7515223935 SHINDER RAM S/O SH SHARDHA RAM PUNJAB NATIONAL BANK(508568)
107 LUDHIANA-2 PB-04-005-093-001/49
(Kalas Khurd) 		2604005000NRG23251220220355579 25/12/2022 Rachhpal Singh 2604005WL017819 Rachhpal Singh 00354 PUNB0081410 2256 2256 Processed 30/12/2022 7515223931 RACHHPAL SINGH S/O.GIAN S PUNJAB NATIONAL BANK(508568)
108 LUDHIANA-2 PB-04-005-093-001/49
(Kalas Khurd) 		2604005000NRG23251220220355580 25/12/2022 Rachhpal Singh 2604005WL017819 Rachhpal Singh 00354 PUNB0081410 564 564 Processed 30/12/2022 7515223932 RACHHPAL SINGH S/O.GIAN S PUNJAB NATIONAL BANK(508568)
109 LUDHIANA-2 PB-04-005-093-001/73
(Kalas Khurd) 		2604005000NRG23251220220355594 25/12/2022 Kashmiri Lal 2604005WL017819 Kashmiri Lal 00354 PUNB0081410 1128 1128 Processed 30/12/2022 7515223927 KASHMIRI LAL ICICI BANK LTD(508534)
110 LUDHIANA-2 PB-04-005-093-001/73
(Kalas Khurd) 		2604005000NRG23251220220355595 25/12/2022 Kashmiri Lal 2604005WL017819 Kashmiri Lal 00354 PUNB0081410 2256 2256 Processed 30/12/2022 7515223928 KASHMIRI LAL ICICI BANK LTD(508534)
111 LUDHIANA-2 PB-04-005-093-001/88
(Kalas Khurd) 		2604005000NRG23251220220355603 25/12/2022 jagir kaur 2604005WL017819 jagir kaur 00354 PUNB0081410 564 564 Processed 30/12/2022 7515223930 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 14382 14382
112 LUDHIANA-2 PB-04-005-160-001/82
(Sailkiana) 		2604005000NRG23251220220355418 25/12/2022 Santosh kaur 2604005WL017818 Santosh kaur 00354 PUNB0303100 282 282 Processed 30/12/2022 7515224013 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
113 LUDHIANA-2 PB-04-005-160-001/82
(Sailkiana) 		2604005000NRG23251220220355417 25/12/2022 Santosh kaur 2604005WL017818 Santosh kaur 00354 PUNB0303100 1692 1692 Processed 30/12/2022 7515224012 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
114 LUDHIANA-2 PB-04-005-048-001/113
(Chaunta) 		2604005000NRG23251220220355445 25/12/2022 GURMIT KAUR 2604005WL017819 GURMIT KAUR 00354 PUNB0345400 846 846 Processed 30/12/2022 7515224052 GURMEET KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
115 LUDHIANA-2 PB-04-005-048-001/114
(Chaunta) 		2604005000NRG23251220220355446 25/12/2022 GURMAIL KAUR 2604005WL017819 GURMAIL KAUR 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515223762 GURMAIL KAUR W/O NASIB CHAND PUNJAB NATIONAL BANK(508568)
116 LUDHIANA-2 PB-04-005-048-001/1522
(Chaunta) 		2604005000NRG23251220220355448 25/12/2022 Sunita 2604005WL017819 Sunita 00354 PUNB0345400 1410 1410 Processed 30/12/2022 7515223800 SUNITA W/O GAGGI PUNJAB NATIONAL BANK(508568)
117 LUDHIANA-2 PB-04-005-048-001/153
(Chaunta) 		2604005000NRG23251220220355449 25/12/2022 Veer kaur 2604005WL017819 Veer kaur 00354 PUNB0345400 846 846 Processed 30/12/2022 7515224103 VEER KAUR PUNJAB NATIONAL BANK(508568)
118 LUDHIANA-2 PB-04-005-048-001/155
(Chaunta) 		2604005000NRG23251220220355450 25/12/2022 Sukhwinder kaur 2604005WL017819 Sukhwinder kaur 00354 PUNB0345400 282 282 Processed 30/12/2022 7515223724 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
119 LUDHIANA-2 PB-04-005-048-001/1551
(Chaunta) 		2604005000NRG23251220220355451 25/12/2022 Paramjit 2604005WL017819 Paramjit 00354 PUNB0345400 282 282 Processed 30/12/2022 7515223797 PARAMJIT W/O SATPAL RAM PUNJAB NATIONAL BANK(508568)
120 LUDHIANA-2 PB-04-005-048-001/1557
(Chaunta) 		2604005000NRG23251220220355452 25/12/2022 Santosh Rani 2604005WL017819 Santosh Rani 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515223828 SANTOSH RANI W/O SARDARA RAM PUNJAB NATIONAL BANK(508568)
121 LUDHIANA-2 PB-04-005-048-001/1560
(Chaunta) 		2604005000NRG23251220220355453 25/12/2022 Dial Kaur 2604005WL017819 Dial Kaur 00354 PUNB0345400 564 564 Processed 30/12/2022 7515223823 DIAL KAUR W/O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
122 LUDHIANA-2 PB-04-005-048-001/1563
(Chaunta) 		2604005000NRG23251220220355454 25/12/2022 DESH RAJ 2604005WL017819 DESH RAJ 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515224079 DES RAJ ICICI BANK LTD(508534)
123 LUDHIANA-2 PB-04-005-048-001/1569
(Chaunta) 		2604005000NRG23251220220355455 25/12/2022 BAKSHO 2604005WL017819 BAKSHO 00354 PUNB0345400 1410 1410 Processed 30/12/2022 7515224066 BAKSHO ICICI BANK LTD(508534)
124 LUDHIANA-2 PB-04-005-048-001/1578
(Chaunta) 		2604005000NRG23251220220355456 25/12/2022 Manjit Kaur 2604005WL017819 Manjit Kaur 00354 PUNB0345400 846 846 Processed 30/12/2022 7515223795 MANJIT KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
125 LUDHIANA-2 PB-04-005-048-001/1579
(Chaunta) 		2604005000NRG23251220220355457 25/12/2022 Balvir Kaur 2604005WL017819 Balvir Kaur 00354 PUNB0345400 1410 1410 Processed 30/12/2022 7515224036 BALVIR KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
126 LUDHIANA-2 PB-04-005-048-001/1585
(Chaunta) 		2604005000NRG23251220220355458 25/12/2022 Shinder Kaur 2604005WL017819 Shinder Kaur 00354 PUNB0345400 1410 1410 Processed 30/12/2022 7515224037 SHINDER KAUR WO SH HARNEK RAM PUNJAB NATIONAL BANK(508568)
127 LUDHIANA-2 PB-04-005-048-001/1596
(Chaunta) 		2604005000NRG23251220220355460 25/12/2022 Mahinder Ram 2604005WL017819 Mahinder Ram 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515223760 MAHINDER PAL PUNJAB NATIONAL BANK(508568)
128 LUDHIANA-2 PB-04-005-048-001/1599
(Chaunta) 		2604005000NRG23251220220355461 25/12/2022 Shammi Ram 2604005WL017819 Shammi Ram 00354 PUNB0345400 564 564 Processed 30/12/2022 7515224026 CHHAMMI RAM S/O SH RATTI RAM PUNJAB NATIONAL BANK(508568)
129 LUDHIANA-2 PB-04-005-048-001/1607
(Chaunta) 		2604005000NRG23251220220355462 25/12/2022 Kamla Rani 2604005WL017819 Kamla Rani 00354 PUNB0345400 1410 1410 Processed 30/12/2022 7515223802 KAMLA RANI W/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
130 LUDHIANA-2 PB-04-005-048-001/1615
(Chaunta) 		2604005000NRG23251220220355463 25/12/2022 Saroj Rani 2604005WL017819 Saroj Rani 00354 PUNB0345400 1410 1410 Processed 30/12/2022 7515223842 SAROJ RANI W/O KESAR RAM PUNJAB NATIONAL BANK(508568)
131 LUDHIANA-2 PB-04-005-048-001/1616
(Chaunta) 		2604005000NRG23251220220355464 25/12/2022 joga ram 2604005WL017819 joga ram 00354 PUNB0345400 1410 1410 Processed 30/12/2022 7515224032 SATIA INDIA POST PAYMENTS BANK LIMITED(508528)
132 LUDHIANA-2 PB-04-005-048-001/1628
(Chaunta) 		2604005000NRG23251220220355465 25/12/2022 Binder Kaur 2604005WL017819 Binder Kaur 00354 PUNB0345400 1410 1410 Processed 30/12/2022 7515223717 BINDER PUNJAB NATIONAL BANK(508568)
133 LUDHIANA-2 PB-04-005-048-001/1632
(Chaunta) 		2604005000NRG23251220220355466 25/12/2022 Daljit Kaur 2604005WL017819 Daljit Kaur 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515223827 DALJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
134 LUDHIANA-2 PB-04-005-048-001/1640
(Chaunta) 		2604005000NRG23251220220355467 25/12/2022 Bholi 2604005WL017819 Bholi 00354 PUNB0345400 282 282 Processed 30/12/2022 7515224029 BHOLI W/O SH. BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
135 LUDHIANA-2 PB-04-005-048-001/1649
(Chaunta) 		2604005000NRG23251220220355468 25/12/2022 Chhindo 2604005WL017819 Chhindo 00354 PUNB0345400 1410 1410 Processed 30/12/2022 7515223796 CHHINDO W/O NOHARIA RAM PUNJAB NATIONAL BANK(508568)
136 LUDHIANA-2 PB-04-005-048-001/1651
(Chaunta) 		2604005000NRG23251220220355469 25/12/2022 Bimla Devi 2604005WL017819 Bimla Devi 00354 PUNB0345400 1410 1410 Processed 30/12/2022 7515223729 BIMLA DEVI W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
137 LUDHIANA-2 PB-04-005-048-001/1653
(Chaunta) 		2604005000NRG23251220220355470 25/12/2022 Gurmeet 2604005WL017819 Gurmeet 00354 PUNB0345400 282 282 Processed 30/12/2022 7515223799 MEETO W/O NORIA RAM PUNJAB NATIONAL BANK(508568)
138 LUDHIANA-2 PB-04-005-048-001/1654
(Chaunta) 		2604005000NRG23251220220355471 25/12/2022 Gurmeet Kaur 2604005WL017819 Gurmeet Kaur 00354 PUNB0345400 846 846 Processed 30/12/2022 7515224040 GURMEET KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
139 LUDHIANA-2 PB-04-005-048-001/1663
(Chaunta) 		2604005000NRG23251220220355472 25/12/2022 Baljit Kaur 2604005WL017819 Baljit Kaur 00354 PUNB0345400 846 846 Processed 30/12/2022 7515223801 BALJIT KAUR W/O AMAR NATH PUNJAB NATIONAL BANK(508568)
140 LUDHIANA-2 PB-04-005-048-001/1664
(Chaunta) 		2604005000NRG23251220220355473 25/12/2022 Paramjit Kaur 2604005WL017819 Paramjit Kaur 00354 PUNB0345400 846 846 Processed 30/12/2022 7515224048 PARAMJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
141 LUDHIANA-2 PB-04-005-048-001/1670
(Chaunta) 		2604005000NRG23251220220355474 25/12/2022 Harnam Kaur 2604005WL017819 Harnam Kaur 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515224080 HARNAM KAUR W/O GAJJA SINGH PUNJAB NATIONAL BANK(508568)
142 LUDHIANA-2 PB-04-005-048-001/1673
(Chaunta) 		2604005000NRG23251220220355475 25/12/2022 Paramjit Kaur 2604005WL017819 Paramjit Kaur 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515223830 PARAMJIT W/O VARIAM SINGH PUNJAB NATIONAL BANK(508568)
143 LUDHIANA-2 PB-04-005-048-001/1681
(Chaunta) 		2604005000NRG23251220220355476 25/12/2022 Charanjit Kaur 2604005WL017819 Charanjit Kaur 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515224049 CHARAN KAUR ICICI BANK LTD(508534)
144 LUDHIANA-2 PB-04-005-048-001/1683
(Chaunta) 		2604005000NRG23251220220355477 25/12/2022 Balveer Kaur 2604005WL017819 Balveer Kaur 00354 PUNB0345400 1410 1410 Processed 30/12/2022 7515223792 BALVEER KAUR W/O NARINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
145 LUDHIANA-2 PB-04-005-048-001/1692
(Chaunta) 		2604005000NRG23251220220355478 25/12/2022 Jaginder kaur 2604005WL017819 Jaginder kaur 00354 PUNB0345400 1410 1410 Processed 30/12/2022 7515224042 JOGINDER KAUR W/O HARMESH LAL PUNJAB NATIONAL BANK(508568)
146 LUDHIANA-2 PB-04-005-048-001/1703
(Chaunta) 		2604005000NRG23251220220355480 25/12/2022 Kuldeep Kaur 2604005WL017819 Kuldeep Kaur 00354 PUNB0345400 1410 1410 Processed 30/12/2022 7515223721 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
147 LUDHIANA-2 PB-04-005-048-001/1711
(Chaunta) 		2604005000NRG23251220220355481 25/12/2022 Pritam Kaur 2604005WL017819 Pritam Kaur 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515224102 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
148 LUDHIANA-2 PB-04-005-048-001/1715
(Chaunta) 		2604005000NRG23251220220355482 25/12/2022 Manpreet Kaur 2604005WL017819 Manpreet Kaur 00354 PUNB0345400 564 564 Processed 30/12/2022 7515223723 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
149 LUDHIANA-2 PB-04-005-048-001/1719
(Chaunta) 		2604005000NRG23251220220355483 25/12/2022 Komalpreet Kaur 2604005WL017819 Komalpreet Kaur 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515224097 KULWINDER SINGH SO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
150 LUDHIANA-2 PB-04-005-048-001/172
(Chaunta) 		2604005000NRG23251220220355485 25/12/2022 Sonia 2604005WL017819 Sonia 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515223693 SONIA INDIA POST PAYMENTS BANK LIMITED(508528)
151 LUDHIANA-2 PB-04-005-048-001/172
(Chaunta) 		2604005000NRG23251220220355484 25/12/2022 Sonia 2604005WL017819 Sonia 00354 PUNB0345400 564 564 Processed 30/12/2022 7515223692 SONIA INDIA POST PAYMENTS BANK LIMITED(508528)
152 LUDHIANA-2 PB-04-005-048-001/1720
(Chaunta) 		2604005000NRG23251220220355486 25/12/2022 Jaswinder Kaur 2604005WL017819 Jaswinder Kaur 00354 PUNB0345400 564 564 Processed 30/12/2022 7515223709 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
153 LUDHIANA-2 PB-04-005-048-001/1721
(Chaunta) 		2604005000NRG23251220220355487 25/12/2022 Sakhinder kaur 2604005WL017819 Sakhinder kaur 00354 PUNB0345400 1410 1410 Processed 30/12/2022 7515224073 SAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
154 LUDHIANA-2 PB-04-005-048-001/1724
(Chaunta) 		2604005000NRG23251220220355488 25/12/2022 Anju 2604005WL017819 Anju 00354 PUNB0345400 1410 1410 Processed 30/12/2022 7515223769 ANJU D/O PRTIAM RAM PUNJAB NATIONAL BANK(508568)
155 LUDHIANA-2 PB-04-005-048-001/1728
(Chaunta) 		2604005000NRG23251220220355489 25/12/2022 Amarjeet Ram 2604005WL017819 Amarjeet Ram 00354 PUNB0345400 846 846 Processed 30/12/2022 7515223798 AMARJIT RAM S/O GURDAS RAM PUNJAB NATIONAL BANK(508568)
156 LUDHIANA-2 PB-04-005-048-001/1730
(Chaunta) 		2604005000NRG23251220220355490 25/12/2022 Jaswinder kaur 2604005WL017819 Jaswinder kaur 00354 PUNB0345400 1410 1410 Processed 30/12/2022 7515223691 JASWINDER KAUR W/O BALVEER SINGH UCO BANK(607066)
157 LUDHIANA-2 PB-04-005-048-001/1737
(Chaunta) 		2604005000NRG23251220220355494 25/12/2022 Harpal kaur 2604005WL017819 Harpal kaur 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515224033 HARPAL KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
158 LUDHIANA-2 PB-04-005-048-001/1738
(Chaunta) 		2604005000NRG23251220220355495 25/12/2022 Paramjit kaur 2604005WL017819 Paramjit kaur 00354 PUNB0345400 564 564 Processed 30/12/2022 7515224141 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
159 LUDHIANA-2 PB-04-005-048-001/175
(Chaunta) 		2604005000NRG23251220220355497 25/12/2022 Ratni 2604005WL017819 Ratni 00354 PUNB0345400 1410 1410 Processed 30/12/2022 7515224047 RATNI ICICI BANK LTD(508534)
160 LUDHIANA-2 PB-04-005-048-001/1750
(Chaunta) 		2604005000NRG23251220220355498 25/12/2022 SUKHMANPREET UG GURMEET KAUR 2604005WL017819 SUKHMANPREET UG GURMEET KAUR 00354 PUNB0345400 846 846 Processed 30/12/2022 7515223690 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
161 LUDHIANA-2 PB-04-005-048-001/1766
(Chaunta) 		2604005000NRG23251220220355501 25/12/2022 MALKEET KAUR 2604005WL017819 MALKEET KAUR 00354 PUNB0345400 1410 1410 Processed 30/12/2022 7515224098 MALKEET KAUR PUNJAB NATIONAL BANK(508568)
162 LUDHIANA-2 PB-04-005-048-001/1766
(Chaunta) 		2604005000NRG23251220220355502 25/12/2022 MALKEET KAUR 2604005WL017819 MALKEET KAUR 00354 PUNB0345400 846 846 Processed 30/12/2022 7515224099 MALKEET KAUR PUNJAB NATIONAL BANK(508568)
163 LUDHIANA-2 PB-04-005-048-001/1767
(Chaunta) 		2604005000NRG23251220220355503 25/12/2022 VEER KAUR 2604005WL017819 VEER KAUR 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515223694 VEER KAUR DO MUKHTIAR SINGH BANK OF INDIA(508505)
164 LUDHIANA-2 PB-04-005-048-001/1769
(Chaunta) 		2604005000NRG23251220220355504 25/12/2022 Jaswinder Kaur 2604005WL017819 Jaswinder Kaur 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515223722 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
165 LUDHIANA-2 PB-04-005-048-001/37
(Chaunta) 		2604005000NRG23251220220355506 25/12/2022 Paramjeet Kaur 2604005WL017819 Paramjeet Kaur 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515224053 PARAMJEET KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
166 LUDHIANA-2 PB-04-005-048-001/40
(Chaunta) 		2604005000NRG23251220220355507 25/12/2022 shinder kaur 2604005WL017819 shinder kaur 00354 PUNB0345400 846 846 Processed 30/12/2022 7515223772 SHINDER KAUR WIFE OF GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
167 LUDHIANA-2 PB-04-005-048-001/45
(Chaunta) 		2604005000NRG23251220220355508 25/12/2022 Rani 2604005WL017819 Rani 00354 PUNB0345400 282 282 Rejected 30/12/2022 7515223829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 LUDHIANA-2 PB-04-005-048-001/47
(Chaunta) 		2604005000NRG23251220220355509 25/12/2022 DevRaj 2604005WL017819 DevRaj 00354 PUNB0345400 282 282 Processed 30/12/2022 7515224063 DEV RAJ S/O PARKASH RAM PUNJAB NATIONAL BANK(508568)
169 LUDHIANA-2 PB-04-005-048-001/48
(Chaunta) 		2604005000NRG23251220220355510 25/12/2022 binder 2604005WL017819 binder 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515224089 BINDER W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
170 LUDHIANA-2 PB-04-005-048-001/75
(Chaunta) 		2604005000NRG23251220220355511 25/12/2022 BAKSHO 2604005WL017819 BAKSHO 00354 PUNB0345400 1410 1410 Processed 30/12/2022 7515224034 BAKHSHO WO DHARAM RAM PUNJAB NATIONAL BANK(508568)
171 LUDHIANA-2 PB-04-005-048-001/79
(Chaunta) 		2604005000NRG23251220220355512 25/12/2022 Jatinder Kaur 2604005WL017819 Jatinder Kaur 00354 PUNB0345400 1410 1410 Processed 30/12/2022 7515224041 JATINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
172 LUDHIANA-2 PB-04-005-067-001/34
(Garhi Sheru) 		2604005000NRG23251220220355170 25/12/2022 HARWINDER KAUR 2604005WL017817 HARWINDER KAUR 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515223731 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
173 LUDHIANA-2 PB-04-005-067-001/34
(Garhi Sheru) 		2604005000NRG23251220220355169 25/12/2022 HARWINDER KAUR 2604005WL017817 HARWINDER KAUR 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7515223730 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
174 LUDHIANA-2 PB-04-005-067-001/43
(Garhi Sheru) 		2604005000NRG23251220220355178 25/12/2022 Gurnam Chand 2604005WL017817 Gurnam Chand 00354 PUNB0345400 846 846 Processed 30/12/2022 7515224062 GURNAM CHAND S/O CHANAN RAM PUNJAB NATIONAL BANK(508568)
175 LUDHIANA-2 PB-04-005-067-001/43
(Garhi Sheru) 		2604005000NRG23251220220355177 25/12/2022 Gurnam Chand 2604005WL017817 Gurnam Chand 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7515224061 GURNAM CHAND S/O CHANAN RAM PUNJAB NATIONAL BANK(508568)
176 LUDHIANA-2 PB-04-005-067-001/49
(Garhi Sheru) 		2604005000NRG23251220220355180 25/12/2022 Prem Kumari 2604005WL017817 Prem Kumari 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7515224055 PREM KUMARI W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
177 LUDHIANA-2 PB-04-005-067-001/49
(Garhi Sheru) 		2604005000NRG23251220220355179 25/12/2022 Prem Kumari 2604005WL017817 Prem Kumari 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515224054 PREM KUMARI W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
178 LUDHIANA-2 PB-04-005-073-001/127
(Ghumana Chak) 		2604005000NRG23251220220355632 25/12/2022 raj rani 2604005WL017821 raj rani 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7515223697 RAJ RANI PUNJAB NATIONAL BANK(508568)
179 LUDHIANA-2 PB-04-005-073-001/23
(Ghumana Chak) 		2604005000NRG23251220220355642 25/12/2022 Bakshish Kaur 2604005WL017821 Bakshish Kaur 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7515224085 BAKHASHISH KAUR PUNJAB NATIONAL BANK(508568)
180 LUDHIANA-2 PB-04-005-073-001/3
(Ghumana Chak) 		2604005000NRG23251220220355644 25/12/2022 mandeep kaur 2604005WL017821 mandeep kaur 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7515223698 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
181 LUDHIANA-2 PB-04-005-073-001/74
(Ghumana Chak) 		2604005000NRG23251220220355661 25/12/2022 PRITAM SINGH 2604005WL017821 PRITAM SINGH 00354 PUNB0345400 1410 1410 Processed 30/12/2022 7515224140 PRITAM SINGH PUNJAB NATIONAL BANK(508568)
182 LUDHIANA-2 PB-04-005-073-001/77
(Ghumana Chak) 		2604005000NRG23251220220355664 25/12/2022 krishana devi 2604005WL017821 krishana devi 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7515223725 KRISHANA DEVI PUNJAB NATIONAL BANK(508568)
183 LUDHIANA-2 PB-04-005-073-001/86
(Ghumana Chak) 		2604005000NRG23251220220355669 25/12/2022 GURPREET KAUR 2604005WL017821 GURPREET KAUR 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7515223834 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
184 LUDHIANA-2 PB-04-005-075-001/2
(Hadiwal) 		2604005000NRG23251220220355671 25/12/2022 Gurnam Singh 2604005WL017822 Gurnam Singh 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7515224025 GURNAM SINGH ICICI BANK LTD(508534)
185 LUDHIANA-2 PB-04-005-075-001/2
(Hadiwal) 		2604005000NRG23251220220355515 25/12/2022 Gurnam Singh 2604005WL017819 Gurnam Singh 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515224024 GURNAM SINGH ICICI BANK LTD(508534)
186 LUDHIANA-2 PB-04-005-075-001/27
(Hadiwal) 		2604005000NRG23251220220355516 25/12/2022 Balwinder Kaur 2604005WL017819 Balwinder Kaur 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515223705 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
187 LUDHIANA-2 PB-04-005-075-001/27
(Hadiwal) 		2604005000NRG23251220220355672 25/12/2022 Balwinder Kaur 2604005WL017822 Balwinder Kaur 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515223706 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
188 LUDHIANA-2 PB-04-005-075-001/50
(Hadiwal) 		2604005000NRG23251220220355673 25/12/2022 Krishna Devi 2604005WL017822 Krishna Devi 00354 PUNB0345400 1410 1410 Processed 30/12/2022 7515223696 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
189 LUDHIANA-2 PB-04-005-075-001/50
(Hadiwal) 		2604005000NRG23251220220355517 25/12/2022 Krishna Devi 2604005WL017819 Krishna Devi 00354 PUNB0345400 846 846 Processed 30/12/2022 7515223695 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
190 LUDHIANA-2 PB-04-005-075-001/52
(Hadiwal) 		2604005000NRG23251220220355518 25/12/2022 Gulzar Kaur 2604005WL017819 Gulzar Kaur 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515223815 GULJAR KAUR PUNJAB NATIONAL BANK(508568)
191 LUDHIANA-2 PB-04-005-075-001/52
(Hadiwal) 		2604005000NRG23251220220355674 25/12/2022 Gulzar Kaur 2604005WL017822 Gulzar Kaur 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7515223816 GULJAR KAUR PUNJAB NATIONAL BANK(508568)
192 LUDHIANA-2 PB-04-005-075-001/54
(Hadiwal) 		2604005000NRG23251220220355675 25/12/2022 Manjit Kaur 2604005WL017822 Manjit Kaur 00354 PUNB0345400 1410 1410 Processed 30/12/2022 7515224106 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
193 LUDHIANA-2 PB-04-005-075-001/54
(Hadiwal) 		2604005000NRG23251220220355519 25/12/2022 Manjit Kaur 2604005WL017819 Manjit Kaur 00354 PUNB0345400 282 282 Processed 30/12/2022 7515224105 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
194 LUDHIANA-2 PB-04-005-075-001/55
(Hadiwal) 		2604005000NRG23251220220355520 25/12/2022 jagir chand 2604005WL017819 jagir chand 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515224081 JAGIR CHAND S/O AMAR CHAND PUNJAB NATIONAL BANK(508568)
195 LUDHIANA-2 PB-04-005-075-001/55
(Hadiwal) 		2604005000NRG23251220220355676 25/12/2022 jagir chand 2604005WL017822 jagir chand 00354 PUNB0345400 1410 1410 Processed 30/12/2022 7515224082 JAGIR CHAND S/O AMAR CHAND PUNJAB NATIONAL BANK(508568)
196 LUDHIANA-2 PB-04-005-075-001/59
(Hadiwal) 		2604005000NRG23251220220355677 25/12/2022 maya devi 2604005WL017822 maya devi 00354 PUNB0345400 1410 1410 Processed 30/12/2022 7515223825 MAYA DEVI PUNJAB NATIONAL BANK(508568)
197 LUDHIANA-2 PB-04-005-075-001/59
(Hadiwal) 		2604005000NRG23251220220355521 25/12/2022 maya devi 2604005WL017819 maya devi 00354 PUNB0345400 846 846 Processed 30/12/2022 7515223824 MAYA DEVI PUNJAB NATIONAL BANK(508568)
198 LUDHIANA-2 PB-04-005-075-001/66
(Hadiwal) 		2604005000NRG23251220220355522 25/12/2022 Sandeep Kaur 2604005WL017819 Sandeep Kaur 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515224100 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
199 LUDHIANA-2 PB-04-005-075-001/66
(Hadiwal) 		2604005000NRG23251220220355678 25/12/2022 Sandeep Kaur 2604005WL017822 Sandeep Kaur 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7515224101 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
200 LUDHIANA-2 PB-04-005-075-001/67
(Hadiwal) 		2604005000NRG23251220220355679 25/12/2022 Narinder Kaur 2604005WL017822 Narinder Kaur 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7515224094 NARINDER KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
201 LUDHIANA-2 PB-04-005-075-001/67
(Hadiwal) 		2604005000NRG23251220220355523 25/12/2022 Narinder Kaur 2604005WL017819 Narinder Kaur 00354 PUNB0345400 1410 1410 Processed 30/12/2022 7515224093 NARINDER KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
202 LUDHIANA-2 PB-04-005-075-001/72
(Hadiwal) 		2604005000NRG23251220220355526 25/12/2022 Satpal 2604005WL017819 Satpal 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515223763 SATPAL S/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
203 LUDHIANA-2 PB-04-005-075-001/72
(Hadiwal) 		2604005000NRG23251220220355682 25/12/2022 Satpal 2604005WL017822 Satpal 00354 PUNB0345400 1410 1410 Processed 30/12/2022 7515223764 SATPAL S/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
204 LUDHIANA-2 PB-04-005-075-001/73
(Hadiwal) 		2604005000NRG23251220220355527 25/12/2022 Sawarnjeet Kaur 2604005WL017819 Sawarnjeet Kaur 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515223826 SAWARNJEET KAUR PUNJAB NATIONAL BANK(508568)
205 LUDHIANA-2 PB-04-005-075-001/76
(Hadiwal) 		2604005000NRG23251220220355529 25/12/2022 Bakhsho Devi 2604005WL017819 Bakhsho Devi 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515223708 BAKHSHO DEVI PUNJAB NATIONAL BANK(508568)
206 LUDHIANA-2 PB-04-005-075-001/76
(Hadiwal) 		2604005000NRG23251220220355684 25/12/2022 Bakhsho Devi 2604005WL017822 Bakhsho Devi 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7515223707 BAKHSHO DEVI PUNJAB NATIONAL BANK(508568)
207 LUDHIANA-2 PB-04-005-075-001/77
(Hadiwal) 		2604005000NRG23251220220355685 25/12/2022 Harmesh Kaur 2604005WL017822 Harmesh Kaur 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515223714 HARMESH KAUR PUNJAB NATIONAL BANK(508568)
208 LUDHIANA-2 PB-04-005-075-001/77
(Hadiwal) 		2604005000NRG23251220220355530 25/12/2022 Harmesh Kaur 2604005WL017819 Harmesh Kaur 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515223713 HARMESH KAUR PUNJAB NATIONAL BANK(508568)
209 LUDHIANA-2 PB-04-005-089-001/11
(Jiwanpur) 		2604005000NRG23251220220355186 25/12/2022 Gulzar Kaur 2604005WL017817 Gulzar Kaur 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7515223777 GULJAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
210 LUDHIANA-2 PB-04-005-089-001/11
(Jiwanpur) 		2604005000NRG23251220220355185 25/12/2022 Gulzar Kaur 2604005WL017817 Gulzar Kaur 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515223776 GULJAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
211 LUDHIANA-2 PB-04-005-089-001/28
(Jiwanpur) 		2604005000NRG23251220220355219 25/12/2022 rani 2604005WL017817 rani 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7515223774 RANI ICICI BANK LTD(508534)
212 LUDHIANA-2 PB-04-005-089-001/28
(Jiwanpur) 		2604005000NRG23251220220355218 25/12/2022 rani 2604005WL017817 rani 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515223773 RANI ICICI BANK LTD(508534)
213 LUDHIANA-2 PB-04-005-089-001/45
(Jiwanpur) 		2604005000NRG23251220220355223 25/12/2022 darshan kaur 2604005WL017817 darshan kaur 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7515223779 DARSHAN KAUR W/O SANSARA RAM PUNJAB NATIONAL BANK(508568)
214 LUDHIANA-2 PB-04-005-089-001/45
(Jiwanpur) 		2604005000NRG23251220220355222 25/12/2022 darshan kaur 2604005WL017817 darshan kaur 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515223778 DARSHAN KAUR W/O SANSARA RAM PUNJAB NATIONAL BANK(508568)
215 LUDHIANA-2 PB-04-005-089-001/47
(Jiwanpur) 		2604005000NRG23251220220355224 25/12/2022 krishan 2604005WL017817 krishan 00354 PUNB0345400 846 846 Processed 30/12/2022 7515223775 KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
216 LUDHIANA-2 PB-04-005-093-001/100
(Kalas Khurd) 		2604005000NRG23251220220355532 25/12/2022 Laxmi Devi 2604005WL017819 Laxmi Devi 00354 PUNB0345400 846 846 Processed 30/12/2022 7515223812 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
217 LUDHIANA-2 PB-04-005-093-001/100
(Kalas Khurd) 		2604005000NRG23251220220355531 25/12/2022 Laxmi Devi 2604005WL017819 Laxmi Devi 00354 PUNB0345400 564 564 Processed 30/12/2022 7515223811 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
218 LUDHIANA-2 PB-04-005-093-001/101
(Kalas Khurd) 		2604005000NRG23251220220355534 25/12/2022 Pal kaur 2604005WL017819 Pal kaur 00354 PUNB0345400 282 282 Processed 30/12/2022 7515223840 PAL KAUR PUNJAB NATIONAL BANK(508568)
219 LUDHIANA-2 PB-04-005-093-001/101
(Kalas Khurd) 		2604005000NRG23251220220355533 25/12/2022 Pal kaur 2604005WL017819 Pal kaur 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515223839 PAL KAUR PUNJAB NATIONAL BANK(508568)
220 LUDHIANA-2 PB-04-005-093-001/102
(Kalas Khurd) 		2604005000NRG23251220220355536 25/12/2022 Darshan Ram 2604005WL017819 Darshan Ram 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515223805 DARSHAN RAM S/O DHERU RAM PUNJAB NATIONAL BANK(508568)
221 LUDHIANA-2 PB-04-005-093-001/102
(Kalas Khurd) 		2604005000NRG23251220220355535 25/12/2022 Darshan Ram 2604005WL017819 Darshan Ram 00354 PUNB0345400 2538 2538 Processed 30/12/2022 7515223804 DARSHAN RAM S/O DHERU RAM PUNJAB NATIONAL BANK(508568)
222 LUDHIANA-2 PB-04-005-093-001/103
(Kalas Khurd) 		2604005000NRG23251220220355538 25/12/2022 Kamaljeet kaur 2604005WL017819 Kamaljeet kaur 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515223704 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
223 LUDHIANA-2 PB-04-005-093-001/103
(Kalas Khurd) 		2604005000NRG23251220220355537 25/12/2022 Kamaljeet kaur 2604005WL017819 Kamaljeet kaur 00354 PUNB0345400 564 564 Processed 30/12/2022 7515223703 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
224 LUDHIANA-2 PB-04-005-093-001/121
(Kalas Khurd) 		2604005000NRG23251220220355547 25/12/2022 Pinki Rani 2604005WL017819 Pinki Rani 00354 PUNB0345400 1410 1410 Processed 30/12/2022 7515223702 PINKI RANI PUNJAB NATIONAL BANK(508568)
225 LUDHIANA-2 PB-04-005-093-001/129
(Kalas Khurd) 		2604005000NRG23251220220355551 25/12/2022 Sukhwinder kaur 2604005WL017819 Sukhwinder kaur 00354 PUNB0345400 2256 2256 Processed 30/12/2022 7515223814 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
226 LUDHIANA-2 PB-04-005-093-001/129
(Kalas Khurd) 		2604005000NRG23251220220355550 25/12/2022 Sukhwinder kaur 2604005WL017819 Sukhwinder kaur 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515223813 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
227 LUDHIANA-2 PB-04-005-093-001/132
(Kalas Khurd) 		2604005000NRG23251220220355553 25/12/2022 kamaljit kaur 2604005WL017819 kamaljit kaur 00354 PUNB0345400 282 282 Processed 30/12/2022 7515223700 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
228 LUDHIANA-2 PB-04-005-093-001/132
(Kalas Khurd) 		2604005000NRG23251220220355552 25/12/2022 kamaljit kaur 2604005WL017819 kamaljit kaur 00354 PUNB0345400 1410 1410 Processed 30/12/2022 7515223699 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
229 LUDHIANA-2 PB-04-005-093-001/23
(Kalas Khurd) 		2604005000NRG23251220220355559 25/12/2022 Jaswinder Kaur 2604005WL017819 Jaswinder Kaur 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515223794 JASWINDER KAUR W/O BALIHAR SINGH PUNJAB NATIONAL BANK(508568)
230 LUDHIANA-2 PB-04-005-093-001/23
(Kalas Khurd) 		2604005000NRG23251220220355558 25/12/2022 Jaswinder Kaur 2604005WL017819 Jaswinder Kaur 00354 PUNB0345400 1974 1974 Processed 30/12/2022 7515223793 JASWINDER KAUR W/O BALIHAR SINGH PUNJAB NATIONAL BANK(508568)
231 LUDHIANA-2 PB-04-005-093-001/24
(Kalas Khurd) 		2604005000NRG23251220220355561 25/12/2022 Shindo 2604005WL017819 Shindo 00354 PUNB0345400 1410 1410 Processed 30/12/2022 7515223822 SHINDO PUNJAB NATIONAL BANK(508568)
232 LUDHIANA-2 PB-04-005-093-001/24
(Kalas Khurd) 		2604005000NRG23251220220355560 25/12/2022 Shindo 2604005WL017819 Shindo 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515223821 SHINDO PUNJAB NATIONAL BANK(508568)
233 LUDHIANA-2 PB-04-005-093-001/30
(Kalas Khurd) 		2604005000NRG23251220220355564 25/12/2022 balwinder kaur 2604005WL017819 balwinder kaur 00354 PUNB0345400 1974 1974 Processed 30/12/2022 7515223806 BALWINDER KAUR W/O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
234 LUDHIANA-2 PB-04-005-093-001/31
(Kalas Khurd) 		2604005000NRG23251220220355565 25/12/2022 Mamta Devi 2604005WL017819 Mamta Devi 00354 PUNB0345400 1410 1410 Processed 30/12/2022 7515223809 MAMTA DEVI W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
235 LUDHIANA-2 PB-04-005-093-001/36
(Kalas Khurd) 		2604005000NRG23251220220355568 25/12/2022 jasvir kaur 2604005WL017819 jasvir kaur 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515223837 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
236 LUDHIANA-2 PB-04-005-093-001/36
(Kalas Khurd) 		2604005000NRG23251220220355569 25/12/2022 jasvir kaur 2604005WL017819 jasvir kaur 00354 PUNB0345400 2256 2256 Processed 30/12/2022 7515223838 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
237 LUDHIANA-2 PB-04-005-093-001/37
(Kalas Khurd) 		2604005000NRG23251220220355570 25/12/2022 husan lal 2604005WL017819 husan lal 00354 PUNB0345400 282 282 Processed 30/12/2022 7515224077 HUSAN LAL PUNJAB NATIONAL BANK(508568)
238 LUDHIANA-2 PB-04-005-093-001/39
(Kalas Khurd) 		2604005000NRG23251220220355571 25/12/2022 dev raj 2604005WL017819 dev raj 00354 PUNB0345400 2256 2256 Processed 30/12/2022 7515224091 DEV RAJ S/O DHERU RAM PUNJAB NATIONAL BANK(508568)
239 LUDHIANA-2 PB-04-005-093-001/39
(Kalas Khurd) 		2604005000NRG23251220220355572 25/12/2022 dev raj 2604005WL017819 dev raj 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515224092 DEV RAJ S/O DHERU RAM PUNJAB NATIONAL BANK(508568)
240 LUDHIANA-2 PB-04-005-093-001/40
(Kalas Khurd) 		2604005000NRG23251220220355573 25/12/2022 Nirmala Devi 2604005WL017819 Nirmala Devi 00354 PUNB0345400 846 846 Processed 30/12/2022 7515223808 NIRMALA DEVI W/O DHIAN CHAND PUNJAB NATIONAL BANK(508568)
241 LUDHIANA-2 PB-04-005-093-001/40
(Kalas Khurd) 		2604005000NRG23251220220355574 25/12/2022 sukhvir singh 2604005WL017819 sukhvir singh 00354 PUNB0345400 2256 2256 Processed 30/12/2022 7515223810 SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
242 LUDHIANA-2 PB-04-005-093-001/46
(Kalas Khurd) 		2604005000NRG23251220220355577 25/12/2022 Jagir kaur 2604005WL017819 Jagir kaur 00354 PUNB0345400 564 564 Processed 30/12/2022 7515224083 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
243 LUDHIANA-2 PB-04-005-093-001/46
(Kalas Khurd) 		2604005000NRG23251220220355578 25/12/2022 Jagir kaur 2604005WL017819 Jagir kaur 00354 PUNB0345400 2256 2256 Processed 30/12/2022 7515224084 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
244 LUDHIANA-2 PB-04-005-093-001/53
(Kalas Khurd) 		2604005000NRG23251220220355581 25/12/2022 satpal singh 2604005WL017819 satpal singh 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515223757 SATPAL S/O KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
245 LUDHIANA-2 PB-04-005-093-001/53
(Kalas Khurd) 		2604005000NRG23251220220355582 25/12/2022 satpal singh 2604005WL017819 satpal singh 00354 PUNB0345400 1974 1974 Processed 30/12/2022 7515223758 SATPAL S/O KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
246 LUDHIANA-2 PB-04-005-093-001/55
(Kalas Khurd) 		2604005000NRG23251220220355583 25/12/2022 Gagandeep Kaur 2604005WL017819 Gagandeep Kaur 00354 PUNB0345400 2256 2256 Processed 30/12/2022 7515224132 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
247 LUDHIANA-2 PB-04-005-093-001/55
(Kalas Khurd) 		2604005000NRG23251220220355584 25/12/2022 Gagandeep Kaur 2604005WL017819 Gagandeep Kaur 00354 PUNB0345400 846 846 Processed 30/12/2022 7515224133 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
248 LUDHIANA-2 PB-04-005-093-001/59
(Kalas Khurd) 		2604005000NRG23251220220355585 25/12/2022 Sohan Lal 2604005WL017819 Sohan Lal 00354 PUNB0345400 282 282 Processed 30/12/2022 7515224045 SOHAN LAL S/O HAZARA RAM PUNJAB NATIONAL BANK(508568)
249 LUDHIANA-2 PB-04-005-093-001/59
(Kalas Khurd) 		2604005000NRG23251220220355586 25/12/2022 Sohan Lal 2604005WL017819 Sohan Lal 00354 PUNB0345400 1974 1974 Processed 30/12/2022 7515224046 SOHAN LAL S/O HAZARA RAM PUNJAB NATIONAL BANK(508568)
250 LUDHIANA-2 PB-04-005-093-001/65
(Kalas Khurd) 		2604005000NRG23251220220355588 25/12/2022 Mohinder Singh 2604005WL017819 Mohinder Singh 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515224038 MOHINDER SINGH S/O HAJARA RAM PUNJAB NATIONAL BANK(508568)
251 LUDHIANA-2 PB-04-005-093-001/65
(Kalas Khurd) 		2604005000NRG23251220220355589 25/12/2022 Mohinder Singh 2604005WL017819 Mohinder Singh 00354 PUNB0345400 282 282 Processed 30/12/2022 7515224039 MOHINDER SINGH S/O HAJARA RAM PUNJAB NATIONAL BANK(508568)
252 LUDHIANA-2 PB-04-005-093-001/71
(Kalas Khurd) 		2604005000NRG23251220220355590 25/12/2022 Charan Kaur 2604005WL017819 Charan Kaur 00354 PUNB0345400 564 564 Processed 30/12/2022 7515224059 CHARAN KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
253 LUDHIANA-2 PB-04-005-093-001/71
(Kalas Khurd) 		2604005000NRG23251220220355591 25/12/2022 Charan Kaur 2604005WL017819 Charan Kaur 00354 PUNB0345400 1974 1974 Processed 30/12/2022 7515224060 CHARAN KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
254 LUDHIANA-2 PB-04-005-093-001/72
(Kalas Khurd) 		2604005000NRG23251220220355592 25/12/2022 mohinder pal 2604005WL017819 mohinder pal 00354 PUNB0345400 2256 2256 Processed 30/12/2022 7515224043 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
255 LUDHIANA-2 PB-04-005-093-001/72
(Kalas Khurd) 		2604005000NRG23251220220355593 25/12/2022 mohinder pal 2604005WL017819 mohinder pal 00354 PUNB0345400 282 282 Processed 30/12/2022 7515224044 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
256 LUDHIANA-2 PB-04-005-093-001/8
(Kalas Khurd) 		2604005000NRG23251220220355596 25/12/2022 simro 2604005WL017819 simro 00354 PUNB0345400 282 282 Processed 30/12/2022 7515224108 SIMRO W/O ROOP LAL BANK OF INDIA(508505)
257 LUDHIANA-2 PB-04-005-093-001/8
(Kalas Khurd) 		2604005000NRG23251220220355597 25/12/2022 simro 2604005WL017819 simro 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515224109 SIMRO W/O ROOP LAL BANK OF INDIA(508505)
258 LUDHIANA-2 PB-04-005-093-001/81
(Kalas Khurd) 		2604005000NRG23251220220355600 25/12/2022 Ram Murti 2604005WL017819 Ram Murti 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7515223833 RAM MURTI WO RAM LAL PUNJAB NATIONAL BANK(508568)
259 LUDHIANA-2 PB-04-005-093-001/85
(Kalas Khurd) 		2604005000NRG23251220220355602 25/12/2022 harjeet kaur 2604005WL017819 harjeet kaur 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7515223836 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
260 LUDHIANA-2 PB-04-005-093-001/90
(Kalas Khurd) 		2604005000NRG23251220220355604 25/12/2022 Reena Rani 2604005WL017819 Reena Rani 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515223819 REENA RANI PUNJAB NATIONAL BANK(508568)
261 LUDHIANA-2 PB-04-005-093-001/90
(Kalas Khurd) 		2604005000NRG23251220220355605 25/12/2022 Reena Rani 2604005WL017819 Reena Rani 00354 PUNB0345400 2256 2256 Processed 30/12/2022 7515223820 REENA RANI PUNJAB NATIONAL BANK(508568)
262 LUDHIANA-2 PB-04-005-093-001/93
(Kalas Khurd) 		2604005000NRG23251220220355606 25/12/2022 Amarjit Kaur 2604005WL017819 Amarjit Kaur 00354 PUNB0345400 1974 1974 Processed 30/12/2022 7515223841 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
263 LUDHIANA-2 PB-04-005-093-001/93
(Kalas Khurd) 		2604005000NRG23251220220355607 25/12/2022 Amarjit Kaur 2604005WL017819 Amarjit Kaur 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515224107 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
264 LUDHIANA-2 PB-04-005-093-001/95
(Kalas Khurd) 		2604005000NRG23251220220355608 25/12/2022 Jaswant kaur 2604005WL017819 Jaswant kaur 00354 PUNB0345400 564 564 Processed 30/12/2022 7515223701 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
265 LUDHIANA-2 PB-04-005-093-001/97
(Kalas Khurd) 		2604005000NRG23251220220355609 25/12/2022 Kulwinder kaur 2604005WL017819 Kulwinder kaur 00354 PUNB0345400 1974 1974 Processed 30/12/2022 7515223711 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
266 LUDHIANA-2 PB-04-005-093-001/97
(Kalas Khurd) 		2604005000NRG23251220220355610 25/12/2022 Kulwinder kaur 2604005WL017819 Kulwinder kaur 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515223712 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
267 LUDHIANA-2 PB-04-005-093-001/98
(Kalas Khurd) 		2604005000NRG23251220220355611 25/12/2022 Raj Rani 2604005WL017819 Raj Rani 00354 PUNB0345400 564 564 Processed 30/12/2022 7515223807 RAJ RANI W/O SHINDER PAL PUNJAB NATIONAL BANK(508568)
268 LUDHIANA-2 PB-04-005-116-001/27
(Machhian Khurd) 		2604005000NRG23251220220355612 25/12/2022 usha kaur 2604005WL017820 usha kaur 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515223783 OUSHA KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
269 LUDHIANA-2 PB-04-005-116-001/31
(Machhian Khurd) 		2604005000NRG23251220220355613 25/12/2022 Paramjit Singh 2604005WL017820 Paramjit Singh 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515223761 PARAMJIT SINGH S/O SH.MAHINGA SINGH PUNJAB NATIONAL BANK(508568)
270 LUDHIANA-2 PB-04-005-116-001/36
(Machhian Khurd) 		2604005000NRG23251220220355614 25/12/2022 Baljeet Kaur 2604005WL017820 Baljeet Kaur 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515223765 BALJIT KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
271 LUDHIANA-2 PB-04-005-116-001/37
(Machhian Khurd) 		2604005000NRG23251220220355615 25/12/2022 Kirna 2604005WL017820 Kirna 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515223803 KIRNA PUNJAB NATIONAL BANK(508568)
272 LUDHIANA-2 PB-04-005-116-001/40
(Machhian Khurd) 		2604005000NRG23251220220355616 25/12/2022 Charanjit Kaur 2604005WL017820 Charanjit Kaur 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515223791 CHARANJIT KAUR HDFC BANK LTD(607152)
273 LUDHIANA-2 PB-04-005-116-001/48
(Machhian Khurd) 		2604005000NRG23251220220355617 25/12/2022 chanan singh 2604005WL017820 chanan singh 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515224028 CHANAN SINGH S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
274 LUDHIANA-2 PB-04-005-116-001/49
(Machhian Khurd) 		2604005000NRG23251220220355618 25/12/2022 suman kaur 2604005WL017820 suman kaur 00354 PUNB0345400 1410 1410 Processed 30/12/2022 7515223835 SUMAN KAUR W/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
275 LUDHIANA-2 PB-04-005-116-001/86
(Machhian Khurd) 		2604005000NRG23251220220355619 25/12/2022 Hardeep Kaur 2604005WL017820 Hardeep Kaur 00354 PUNB0345400 1410 1410 Processed 30/12/2022 7515224096 HARDEEP KAUR WO UPJEET PURI PUNJAB NATIONAL BANK(508568)
276 LUDHIANA-2 PB-04-005-116-001/87
(Machhian Khurd) 		2604005000NRG23251220220355620 25/12/2022 Mela Singh 2604005WL017820 Mela Singh 00354 PUNB0345400 1410 1410 Processed 30/12/2022 7515224035 MELA SINGH ICICI BANK LTD(508534)
277 LUDHIANA-2 PB-04-005-116-001/89
(Machhian Khurd) 		2604005000NRG23251220220355622 25/12/2022 KULWINDER KAUR 2604005WL017820 KULWINDER KAUR 00354 PUNB0345400 1410 1410 Processed 30/12/2022 7515223782 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
278 LUDHIANA-2 PB-04-005-116-001/90
(Machhian Khurd) 		2604005000NRG23251220220355623 25/12/2022 Dev Raj 2604005WL017820 Dev Raj 00354 PUNB0345400 1410 1410 Processed 30/12/2022 7515224056 Dev Raj AIRTEL PAYMENTS BANK LIMITED(990288)
279 LUDHIANA-2 PB-04-005-116-001/91
(Machhian Khurd) 		2604005000NRG23251220220355624 25/12/2022 Ravi Rani 2604005WL017820 Ravi Rani 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515223710 RAVI RANI HDFC BANK LTD(607152)
280 LUDHIANA-2 PB-04-005-116-001/92
(Machhian Khurd) 		2604005000NRG23251220220355625 25/12/2022 Buta Singh 2604005WL017820 Buta Singh 00354 PUNB0345400 846 846 Processed 30/12/2022 7515223720 BUTA SINGH PUNJAB NATIONAL BANK(508568)
281 LUDHIANA-2 PB-04-005-116-001/97
(Machhian Khurd) 		2604005000NRG23251220220355626 25/12/2022 manjeet kaur 2604005WL017820 manjeet kaur 00354 PUNB0345400 282 282 Processed 30/12/2022 7515224088 MANJEET KAUR W/O DALWARA SINGH PUNJAB NATIONAL BANK(508568)
282 LUDHIANA-2 PB-04-005-132-001/165
(Mionwal) 		2604005000NRG23251220220355265 25/12/2022 martha 2604005WL017817 martha 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7515223781 MARTHA W/O PREM MASIH PUNJAB NATIONAL BANK(508568)
283 LUDHIANA-2 PB-04-005-132-001/165
(Mionwal) 		2604005000NRG23251220220355264 25/12/2022 martha 2604005WL017817 martha 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515223780 MARTHA W/O PREM MASIH PUNJAB NATIONAL BANK(508568)
284 LUDHIANA-2 PB-04-005-132-001/166
(Mionwal) 		2604005000NRG23251220220355266 25/12/2022 parveen 2604005WL017817 parveen 00354 PUNB0345400 282 282 Processed 30/12/2022 7515224076 PERVEEN ICICI BANK LTD(508534)
285 LUDHIANA-2 PB-04-005-132-001/241
(Mionwal) 		2604005000NRG23251220220355300 25/12/2022 SURJIT KAUR 2604005WL017817 SURJIT KAUR 00354 PUNB0345400 1128 1128 Processed 30/12/2022 7515224070 SURJIT KAUR W/O BALBEER SINGH PUNJAB NATIONAL BANK(508568)
286 LUDHIANA-2 PB-04-005-132-001/241
(Mionwal) 		2604005000NRG23251220220355299 25/12/2022 SURJIT KAUR 2604005WL017817 SURJIT KAUR 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7515224069 SURJIT KAUR W/O BALBEER SINGH PUNJAB NATIONAL BANK(508568)
287 LUDHIANA-2 PB-04-005-160-001/103
(Sailkiana) 		2604005000NRG23251220220355390 25/12/2022 Kashmir Singh 2604005WL017818 Kashmir Singh 00354 PUNB0345400 282 282 Processed 30/12/2022 7515223767 KASHMIR SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
288 LUDHIANA-2 PB-04-005-160-001/103
(Sailkiana) 		2604005000NRG23251220220355389 25/12/2022 Kashmir Singh 2604005WL017818 Kashmir Singh 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7515223766 KASHMIR SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
289 LUDHIANA-2 PB-04-005-160-001/106
(Sailkiana) 		2604005000NRG23251220220355396 25/12/2022 Satnam Kaur 2604005WL017818 Satnam Kaur 00354 PUNB0345400 1410 1410 Processed 30/12/2022 7515223728 PARVEEN KAUR UCO BANK(607066)
290 LUDHIANA-2 PB-04-005-160-001/106
(Sailkiana) 		2604005000NRG23251220220355395 25/12/2022 Satnam Kaur 2604005WL017818 Satnam Kaur 00354 PUNB0345400 282 282 Processed 30/12/2022 7515223727 PARVEEN KAUR UCO BANK(607066)
291 LUDHIANA-2 PB-04-005-160-001/119
(Sailkiana) 		2604005000NRG23251220220355400 25/12/2022 gurmeet kaur 2604005WL017818 gurmeet kaur 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7515223716 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
292 LUDHIANA-2 PB-04-005-160-001/119
(Sailkiana) 		2604005000NRG23251220220355399 25/12/2022 gurmeet kaur 2604005WL017818 gurmeet kaur 00354 PUNB0345400 282 282 Processed 30/12/2022 7515223715 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
293 LUDHIANA-2 PB-04-005-160-001/62
(Sailkiana) 		2604005000NRG23251220220355404 25/12/2022 resham singh 2604005WL017818 resham singh 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7515224065 RESHAM SINGH S/O SH. ANOPP SINGH PUNJAB NATIONAL BANK(508568)
294 LUDHIANA-2 PB-04-005-160-001/62
(Sailkiana) 		2604005000NRG23251220220355403 25/12/2022 resham singh 2604005WL017818 resham singh 00354 PUNB0345400 282 282 Processed 30/12/2022 7515224064 RESHAM SINGH S/O SH. ANOPP SINGH PUNJAB NATIONAL BANK(508568)
295 LUDHIANA-2 PB-04-005-160-001/63
(Sailkiana) 		2604005000NRG23251220220355406 25/12/2022 gurdev kaur 2604005WL017818 gurdev kaur 00354 PUNB0345400 282 282 Processed 30/12/2022 7515224068 GURDEV KAUR W/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
296 LUDHIANA-2 PB-04-005-160-001/63
(Sailkiana) 		2604005000NRG23251220220355405 25/12/2022 gurdev kaur 2604005WL017818 gurdev kaur 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7515224067 GURDEV KAUR W/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
297 LUDHIANA-2 PB-04-005-160-001/66
(Sailkiana) 		2604005000NRG23251220220355408 25/12/2022 Gurpreet Singh 2604005WL017818 Gurpreet Singh 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7515223818 GURPREET SINGH /O VIRSA SINGH PUNJAB NATIONAL BANK(508568)
298 LUDHIANA-2 PB-04-005-160-001/66
(Sailkiana) 		2604005000NRG23251220220355407 25/12/2022 Gurpreet Singh 2604005WL017818 Gurpreet Singh 00354 PUNB0345400 282 282 Processed 30/12/2022 7515223817 GURPREET SINGH /O VIRSA SINGH PUNJAB NATIONAL BANK(508568)
299 LUDHIANA-2 PB-04-005-160-001/68
(Sailkiana) 		2604005000NRG23251220220355410 25/12/2022 gulzar singh 2604005WL017818 gulzar singh 00354 PUNB0345400 282 282 Processed 30/12/2022 7515224072 GULZAR SINGH S/O VARIYAM SINGH PUNJAB NATIONAL BANK(508568)
300 LUDHIANA-2 PB-04-005-160-001/68
(Sailkiana) 		2604005000NRG23251220220355409 25/12/2022 gulzar singh 2604005WL017818 gulzar singh 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7515224071 GULZAR SINGH S/O VARIYAM SINGH PUNJAB NATIONAL BANK(508568)
301 LUDHIANA-2 PB-04-005-160-001/69
(Sailkiana) 		2604005000NRG23251220220355412 25/12/2022 sandeep kaur 2604005WL017818 sandeep kaur 00354 PUNB0345400 1410 1410 Processed 30/12/2022 7515223771 SANDEEP KAUR W/O NISHAN SINGH PUNJAB NATIONAL BANK(508568)
302 LUDHIANA-2 PB-04-005-160-001/69
(Sailkiana) 		2604005000NRG23251220220355411 25/12/2022 sandeep kaur 2604005WL017818 sandeep kaur 00354 PUNB0345400 282 282 Processed 30/12/2022 7515223770 SANDEEP KAUR W/O NISHAN SINGH PUNJAB NATIONAL BANK(508568)
303 LUDHIANA-2 PB-04-005-160-001/72
(Sailkiana) 		2604005000NRG23251220220355414 25/12/2022 surjit kaur 2604005WL017818 surjit kaur 00354 PUNB0345400 282 282 Processed 30/12/2022 7515224075 SURJIT KAUR WIFE OF SATPAL SINGH PUNJAB NATIONAL BANK(508568)
304 LUDHIANA-2 PB-04-005-160-001/72
(Sailkiana) 		2604005000NRG23251220220355413 25/12/2022 surjit kaur 2604005WL017818 surjit kaur 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7515224074 SURJIT KAUR WIFE OF SATPAL SINGH PUNJAB NATIONAL BANK(508568)
305 LUDHIANA-2 PB-04-005-160-001/75
(Sailkiana) 		2604005000NRG23251220220355416 25/12/2022 teja singh 2604005WL017818 teja singh 00354 PUNB0345400 1410 1410 Processed 30/12/2022 7515224031 TEJA SINGH ICICI BANK LTD(508534)
306 LUDHIANA-2 PB-04-005-160-001/75
(Sailkiana) 		2604005000NRG23251220220355415 25/12/2022 teja singh 2604005WL017818 teja singh 00354 PUNB0345400 282 282 Processed 30/12/2022 7515224030 TEJA SINGH ICICI BANK LTD(508534)
307 LUDHIANA-2 PB-04-005-160-001/84
(Sailkiana) 		2604005000NRG23251220220355420 25/12/2022 Kulwinder Kaur 2604005WL017818 Kulwinder Kaur 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7515224058 KULWINDER KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
308 LUDHIANA-2 PB-04-005-160-001/84
(Sailkiana) 		2604005000NRG23251220220355419 25/12/2022 Kulwinder Kaur 2604005WL017818 Kulwinder Kaur 00354 PUNB0345400 282 282 Processed 30/12/2022 7515224057 KULWINDER KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
309 LUDHIANA-2 PB-04-005-160-001/85
(Sailkiana) 		2604005000NRG23251220220355422 25/12/2022 Tej Kaur 2604005WL017818 Tej Kaur 00354 PUNB0345400 282 282 Processed 30/12/2022 7515223832 TEJ KAUR PUNJAB NATIONAL BANK(508568)
310 LUDHIANA-2 PB-04-005-160-001/85
(Sailkiana) 		2604005000NRG23251220220355421 25/12/2022 Tej Kaur 2604005WL017818 Tej Kaur 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7515223831 TEJ KAUR PUNJAB NATIONAL BANK(508568)
311 LUDHIANA-2 PB-04-005-160-001/88
(Sailkiana) 		2604005000NRG23251220220355424 25/12/2022 Bimla Kaur 2604005WL017818 Bimla Kaur 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7515224087 BIMLA KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
312 LUDHIANA-2 PB-04-005-160-001/88
(Sailkiana) 		2604005000NRG23251220220355423 25/12/2022 Bimla Kaur 2604005WL017818 Bimla Kaur 00354 PUNB0345400 282 282 Processed 30/12/2022 7515224086 BIMLA KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
313 LUDHIANA-2 PB-04-005-160-001/89
(Sailkiana) 		2604005000NRG23251220220355426 25/12/2022 Sangita Kaur 2604005WL017818 Sangita Kaur 00354 PUNB0345400 282 282 Processed 30/12/2022 7515224051 SANGITA KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
314 LUDHIANA-2 PB-04-005-160-001/89
(Sailkiana) 		2604005000NRG23251220220355425 25/12/2022 Sangita Kaur 2604005WL017818 Sangita Kaur 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7515224050 SANGITA KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
315 LUDHIANA-2 PB-04-005-160-001/96
(Sailkiana) 		2604005000NRG23251220220355428 25/12/2022 Gurdev Singh 2604005WL017818 Gurdev Singh 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7515223719 GURDEV SINGH PUNJAB & SIND BANK(607087)
316 LUDHIANA-2 PB-04-005-160-001/96
(Sailkiana) 		2604005000NRG23251220220355427 25/12/2022 Gurdev Singh 2604005WL017818 Gurdev Singh 00354 PUNB0345400 282 282 Processed 30/12/2022 7515223718 GURDEV SINGH PUNJAB & SIND BANK(607087)
317 LUDHIANA-2 PB-04-005-161-001/100
(Salempur Bet) 		2604005000NRG23251220220355433 25/12/2022 mohinder kaur 2604005WL017818 mohinder kaur 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7515224078 MOHINDER KAUR WO BALKAR RAM PUNJAB NATIONAL BANK(508568)
318 LUDHIANA-2 PB-04-005-161-001/126
(Salempur Bet) 		2604005000NRG23251220220355435 25/12/2022 Paramjit kaur 2604005WL017818 Paramjit kaur 00354 PUNB0345400 1410 1410 Processed 30/12/2022 7515223726 Parmjit kaur ICICI BANK LTD(508534)
319 LUDHIANA-2 PB-04-005-161-001/133
(Salempur Bet) 		2604005000NRG23251220220355436 25/12/2022 Surinder kaur 2604005WL017818 Surinder kaur 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7515223759 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
320 LUDHIANA-2 PB-04-005-161-001/36
(Salempur Bet) 		2604005000NRG23251220220355437 25/12/2022 Balwinder kaur 2604005WL017818 Balwinder kaur 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7515223768 BALWINDER KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
321 LUDHIANA-2 PB-04-005-161-001/46
(Salempur Bet) 		2604005000NRG23251220220355438 25/12/2022 reshma rani 2604005WL017818 reshma rani 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7515224095 RESHMA RANI WO HARI RAM PUNJAB NATIONAL BANK(508568)
322 LUDHIANA-2 PB-04-005-161-001/55
(Salempur Bet) 		2604005000NRG23251220220355439 25/12/2022 dalvir kaur 2604005WL017818 dalvir kaur 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7515224027 DALVIR KAUR W/O SH DIWAN CHAND PUNJAB NATIONAL BANK(508568)
323 LUDHIANA-2 PB-04-005-161-001/77
(Salempur Bet) 		2604005000NRG23251220220355443 25/12/2022 sawatri 2604005WL017818 sawatri 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7515224090 SAVITRI W/O RACHHPAL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 247878 247878
324 LUDHIANA-2 PB-04-005-073-001/15
(Ghumana Chak) 		2604005000NRG23251220220355636 25/12/2022 rajwant kaur 2604005WL017821 rajwant kaur 00354 PUNB0346500 1692 1692 Processed 30/12/2022 7515223843 RAJWANT KAUR W/O RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
325 LUDHIANA-2 PB-04-005-073-001/19
(Ghumana Chak) 		2604005000NRG23251220220355638 25/12/2022 Kamaljit Kaur 2604005WL017821 Kamaljit Kaur 00354 PUNB0346500 1410 1410 Processed 30/12/2022 7515223844 KAMALJIT KAUR W/O PEER DASS PUNJAB NATIONAL BANK(508568)
326 LUDHIANA-2 PB-04-005-073-001/20
(Ghumana Chak) 		2604005000NRG23251220220355639 25/12/2022 ram lal 2604005WL017821 ram lal 00354 PUNB0346500 1410 1410 Processed 30/12/2022 7515223845 BHAJNO PUNJAB NATIONAL BANK(508568)
327 LUDHIANA-2 PB-04-005-073-001/27
(Ghumana Chak) 		2604005000NRG23251220220355643 25/12/2022 Sunaina 2604005WL017821 Sunaina 00354 PUNB0346500 1692 1692 Processed 30/12/2022 7515223846 HARMESH LAL HDFC BANK LTD(607152)
328 LUDHIANA-2 PB-04-005-073-001/41
(Ghumana Chak) 		2604005000NRG23251220220355646 25/12/2022 amrik singh 2604005WL017821 amrik singh 00354 PUNB0346500 1692 1692 Processed 30/12/2022 7515223848 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
329 LUDHIANA-2 PB-04-005-073-001/41
(Ghumana Chak) 		2604005000NRG23251220220355647 25/12/2022 amrik singh 2604005WL017821 amrik singh 00354 PUNB0346500 1410 1410 Processed 30/12/2022 7515223849 RANI . PUNJAB NATIONAL BANK(508568)
330 LUDHIANA-2 PB-04-005-073-001/52
(Ghumana Chak) 		2604005000NRG23251220220355651 25/12/2022 Chhinder Pal 2604005WL017821 Chhinder Pal 00354 PUNB0346500 1692 1692 Processed 30/12/2022 7515223851 CHHINDER PAL S/O KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
331 LUDHIANA-2 PB-04-005-073-001/8
(Ghumana Chak) 		2604005000NRG23251220220355665 25/12/2022 shinder kaur 2604005WL017821 shinder kaur 00354 PUNB0346500 1692 1692 Processed 30/12/2022 7515223852 SINDER KAUR ICICI BANK LTD(508534)
332 LUDHIANA-2 PB-04-005-073-001/85
(Ghumana Chak) 		2604005000NRG23251220220355668 25/12/2022 SUNITA RANI 2604005WL017821 SUNITA RANI 00354 PUNB0346500 1128 1128 Processed 30/12/2022 7515223732 RAJINDER SINGH & SUNITA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 13818 13818
333 LUDHIANA-2 PB-04-005-093-001/29
(Kalas Khurd) 		2604005000NRG23251220220355563 25/12/2022 Dalip Kaur 2604005WL017819 Dalip Kaur 00354 PUNB0346600 1128 1128 Processed 30/12/2022 7515223854 DALIP KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
334 LUDHIANA-2 PB-04-005-093-001/29
(Kalas Khurd) 		2604005000NRG23251220220355562 25/12/2022 Dalip Kaur 2604005WL017819 Dalip Kaur 00354 PUNB0346600 2256 2256 Processed 30/12/2022 7515223853 DALIP KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
335 LUDHIANA-2 PB-04-005-073-001/123
(Ghumana Chak) 		2604005000NRG23251220220355630 25/12/2022 gurpreet kaur 2604005WL017821 gurpreet kaur 00354 PUNB0461200 1410 1410 Processed 30/12/2022 7515223739 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
336 LUDHIANA-2 PB-04-005-073-001/59
(Ghumana Chak) 		2604005000NRG23251220220355655 25/12/2022 Bhajan Kaur 2604005WL017821 Bhajan Kaur 00354 PUNB0461200 1692 1692 Rejected 30/12/2022 7515223857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 LUDHIANA-2 PB-04-005-073-001/60
(Ghumana Chak) 		2604005000NRG23251220220355656 25/12/2022 Manjit Kaur 2604005WL017821 Manjit Kaur 00354 PUNB0461200 1128 1128 Processed 30/12/2022 7515223858 MANJIT KAUR WO JASPREET SINGH PUNJAB NATIONAL BANK(508568)
338 LUDHIANA-2 PB-04-005-073-001/74
(Ghumana Chak) 		2604005000NRG23251220220355662 25/12/2022 jaspreet kaur 2604005WL017821 jaspreet kaur 00354 PUNB0461200 846 846 Processed 30/12/2022 7515223738 JASPREET KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
339 LUDHIANA-2 PB-04-005-089-001/146
(Jiwanpur) 		2604005000NRG23251220220355215 25/12/2022 MANPREET KAUR 2604005WL017817 MANPREET KAUR 00354 PUNB0762200 1128 1128 Processed 30/12/2022 7515223789 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
340 LUDHIANA-2 PB-04-005-089-001/146
(Jiwanpur) 		2604005000NRG23251220220355214 25/12/2022 MANPREET KAUR 2604005WL017817 MANPREET KAUR 00354 PUNB0762200 1692 1692 Processed 30/12/2022 7515223788 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
341 LUDHIANA-2 PB-04-005-132-001/284
(Mionwal) 		2604005000NRG23251220220355306 25/12/2022 Bachitar singh 2604005WL017817 Bachitar singh 00415 SBIN0004073 1692 1692 Processed 30/12/2022 7515223978 BACHITAR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
342 LUDHIANA-2 PB-04-005-132-001/284
(Mionwal) 		2604005000NRG23251220220355305 25/12/2022 Bachitar singh 2604005WL017817 Bachitar singh 00415 SBIN0004073 1128 1128 Processed 30/12/2022 7515223977 BACHITAR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
343 LUDHIANA-2 PB-04-005-073-001/113
(Ghumana Chak) 		2604005000NRG23251220220355627 25/12/2022 jeeto 2604005WL017821 jeeto 00415 SBIN0006291 1410 1410 Processed 30/12/2022 7515223735 MRS JEETO JEETO STATE BANK OF INDIA(508548)
344 LUDHIANA-2 PB-04-005-073-001/16
(Ghumana Chak) 		2604005000NRG23251220220355637 25/12/2022 Harjeet Kaur 2604005WL017821 Harjeet Kaur 00415 SBIN0006291 1692 1692 Processed 30/12/2022 7515224023 MS HARJIT KAUR WIFE OF RAMJI DAS STATE BANK OF INDIA(508548)
345 LUDHIANA-2 PB-04-005-073-001/44
(Ghumana Chak) 		2604005000NRG23251220220355648 25/12/2022 Soma 2604005WL017821 Soma 00415 SBIN0006291 1692 1692 Processed 30/12/2022 7515224021 MS SOMA WO BUTA RAM STATE BANK OF INDIA(508548)
346 LUDHIANA-2 PB-04-005-073-001/54
(Ghumana Chak) 		2604005000NRG23251220220355653 25/12/2022 Amarjit Kaur 2604005WL017821 Amarjit Kaur 00415 SBIN0006291 1692 1692 Processed 30/12/2022 7515224020 MS AMARJIT KAUR WO RAMJI DASS STATE BANK OF INDIA(508548)
347 LUDHIANA-2 PB-04-005-073-001/66
(Ghumana Chak) 		2604005000NRG23251220220355659 25/12/2022 Som Nath 2604005WL017821 Som Nath 00415 SBIN0006291 1692 1692 Processed 30/12/2022 7515223937 GURBAKSH KAUR PUNJAB NATIONAL BANK(508568)
348 LUDHIANA-2 PB-04-005-073-001/73
(Ghumana Chak) 		2604005000NRG23251220220355660 25/12/2022 Kanta Rani 2604005WL017821 Kanta Rani 00415 SBIN0006291 1128 1128 Processed 30/12/2022 7515224135 MRS KANTA RANI STATE BANK OF INDIA(508548)
349 LUDHIANA-2 PB-04-005-073-001/88
(Ghumana Chak) 		2604005000NRG23251220220355670 25/12/2022 Harjinder Kaur 2604005WL017821 Harjinder Kaur 00415 SBIN0006291 1692 1692 Processed 30/12/2022 7515224022 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 10998 10998
350 LUDHIANA-2 PB-04-005-067-001/24
(Garhi Sheru) 		2604005000NRG23251220220355160 25/12/2022 Krishana 2604005WL017817 Krishana 00415 SBIN0010004 1128 1128 Processed 31/12/2022 7515224014 KRISHANA W/O CHAMAN LAL THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
351 LUDHIANA-2 PB-04-005-089-001/123
(Jiwanpur) 		2604005000NRG23251220220355202 25/12/2022 Dev Raj 2604005WL017817 Dev Raj 00415 SBIN0010004 1128 1128 Processed 30/12/2022 7515223737 MR DEV RAJ STATE BANK OF INDIA(508548)
352 LUDHIANA-2 PB-04-005-089-001/123
(Jiwanpur) 		2604005000NRG23251220220355201 25/12/2022 Dev Raj 2604005WL017817 Dev Raj 00415 SBIN0010004 1692 1692 Processed 30/12/2022 7515223736 MR DEV RAJ STATE BANK OF INDIA(508548)
353 LUDHIANA-2 PB-04-005-089-001/143
(Jiwanpur) 		2604005000NRG23251220220355211 25/12/2022 JEVAN JYOTI 2604005WL017817 JEVAN JYOTI 00415 SBIN0010004 1128 1128 Processed 30/12/2022 7515223734 MISS JEEVAN JYOTI STATE BANK OF INDIA(508548)
354 LUDHIANA-2 PB-04-005-089-001/143
(Jiwanpur) 		2604005000NRG23251220220355210 25/12/2022 JEVAN JYOTI 2604005WL017817 JEVAN JYOTI 00415 SBIN0010004 1692 1692 Processed 30/12/2022 7515223733 MISS JEEVAN JYOTI STATE BANK OF INDIA(508548)
355 LUDHIANA-2 PB-04-005-155-001/114
(Rawat) 		2604005000NRG23251220220355334 25/12/2022 SARIFAN 2604005WL017817 SARIFAN 00415 SBIN0010004 282 282 Processed 30/12/2022 7515223867 MRS SARIFAN XX STATE BANK OF INDIA(508548)
356 LUDHIANA-2 PB-04-005-155-001/114
(Rawat) 		2604005000NRG23251220220355333 25/12/2022 SARIFAN 2604005WL017817 SARIFAN 00415 SBIN0010004 1128 1128 Processed 30/12/2022 7515223866 MRS SARIFAN XX STATE BANK OF INDIA(508548)
357 LUDHIANA-2 PB-04-005-155-001/119
(Rawat) 		2604005000NRG23251220220355338 25/12/2022 anguri 2604005WL017817 anguri 00415 SBIN0010004 282 282 Processed 30/12/2022 7515223863 MRS ANGURI XX STATE BANK OF INDIA(508548)
358 LUDHIANA-2 PB-04-005-155-001/119
(Rawat) 		2604005000NRG23251220220355337 25/12/2022 anguri 2604005WL017817 anguri 00415 SBIN0010004 1128 1128 Processed 30/12/2022 7515223862 MRS ANGURI XX STATE BANK OF INDIA(508548)
359 LUDHIANA-2 PB-04-005-155-001/121
(Rawat) 		2604005000NRG23251220220355339 25/12/2022 rekha 2604005WL017817 rekha 00415 SBIN0010004 1128 1128 Processed 30/12/2022 7515223861 MRS REKHA XX STATE BANK OF INDIA(508548)
SubTotal 10716 10716
360 LUDHIANA-2 PB-04-005-067-001/19
(Garhi Sheru) 		2604005000NRG23251220220355151 25/12/2022 SONIA RANI 2604005WL017817 SONIA RANI 00462 UCBA0000424 1692 1692 Processed 30/12/2022 7515223893 SONIA RANI D/O BUTA RAM UCO BANK(607066)
361 LUDHIANA-2 PB-04-005-067-001/19
(Garhi Sheru) 		2604005000NRG23251220220355153 25/12/2022 SONIA RANI 2604005WL017817 SONIA RANI 00462 UCBA0000424 282 282 Processed 30/12/2022 7515223892 SONIA RANI D/O BUTA RAM UCO BANK(607066)
362 LUDHIANA-2 PB-04-005-067-001/38
(Garhi Sheru) 		2604005000NRG23251220220355174 25/12/2022 Sunita 2604005WL017817 Sunita 00462 UCBA0000424 1128 1128 Processed 30/12/2022 7515223891 SUNITA W/O TARSEM SINGH UCO BANK(607066)
363 LUDHIANA-2 PB-04-005-067-001/38
(Garhi Sheru) 		2604005000NRG23251220220355173 25/12/2022 Sunita 2604005WL017817 Sunita 00462 UCBA0000424 1692 1692 Processed 30/12/2022 7515223890 SUNITA W/O TARSEM SINGH UCO BANK(607066)
364 LUDHIANA-2 PB-04-005-089-001/113
(Jiwanpur) 		2604005000NRG23251220220355188 25/12/2022 Maya Devi 2604005WL017817 Maya Devi 00462 UCBA0000424 1128 1128 Processed 30/12/2022 7515223889 MAYA DEVI ICICI BANK LTD(508534)
365 LUDHIANA-2 PB-04-005-089-001/113
(Jiwanpur) 		2604005000NRG23251220220355187 25/12/2022 Maya Devi 2604005WL017817 Maya Devi 00462 UCBA0000424 1692 1692 Processed 30/12/2022 7515223888 MAYA DEVI ICICI BANK LTD(508534)
366 LUDHIANA-2 PB-04-005-089-001/37
(Jiwanpur) 		2604005000NRG23251220220355221 25/12/2022 sharanjit kaur 2604005WL017817 sharanjit kaur 00462 UCBA0000424 1128 1128 Processed 30/12/2022 7515223871 SHARANJIT KAUR UCO BANK(607066)
367 LUDHIANA-2 PB-04-005-089-001/37
(Jiwanpur) 		2604005000NRG23251220220355220 25/12/2022 sharanjit kaur 2604005WL017817 sharanjit kaur 00462 UCBA0000424 1692 1692 Processed 30/12/2022 7515223870 SHARANJIT KAUR UCO BANK(607066)
368 LUDHIANA-2 PB-04-005-089-001/50
(Jiwanpur) 		2604005000NRG23251220220355226 25/12/2022 amar kaur 2604005WL017817 amar kaur 00462 UCBA0000424 1128 1128 Processed 30/12/2022 7515223873 AMAR KAUR W/O KARAM CHAND UCO BANK(607066)
369 LUDHIANA-2 PB-04-005-089-001/50
(Jiwanpur) 		2604005000NRG23251220220355225 25/12/2022 amar kaur 2604005WL017817 amar kaur 00462 UCBA0000424 1692 1692 Processed 30/12/2022 7515223872 AMAR KAUR W/O KARAM CHAND UCO BANK(607066)
370 LUDHIANA-2 PB-04-005-132-001/135
(Mionwal) 		2604005000NRG23251220220355252 25/12/2022 GURNAM KAUR 2604005WL017817 GURNAM KAUR 00462 UCBA0000424 282 282 Processed 30/12/2022 7515223902 GURNAM KAUR WO GURNAM SINGH BANK OF INDIA(508505)
371 LUDHIANA-2 PB-04-005-132-001/135
(Mionwal) 		2604005000NRG23251220220355251 25/12/2022 GURNAM KAUR 2604005WL017817 GURNAM KAUR 00462 UCBA0000424 1692 1692 Processed 30/12/2022 7515223901 GURNAM KAUR WO GURNAM SINGH BANK OF INDIA(508505)
372 LUDHIANA-2 PB-04-005-132-001/138
(Mionwal) 		2604005000NRG23251220220355255 25/12/2022 VIDYA KAUR 2604005WL017817 VIDYA KAUR 00462 UCBA0000424 1128 1128 Processed 30/12/2022 7515223909 VIDIYA KAUR BANK OF INDIA(508505)
373 LUDHIANA-2 PB-04-005-132-001/138
(Mionwal) 		2604005000NRG23251220220355256 25/12/2022 VIDYA KAUR 2604005WL017817 VIDYA KAUR 00462 UCBA0000424 1692 1692 Processed 30/12/2022 7515223910 VIDIYA KAUR BANK OF INDIA(508505)
374 LUDHIANA-2 PB-04-005-132-001/147
(Mionwal) 		2604005000NRG23251220220355258 25/12/2022 surinder kaur 2604005WL017817 surinder kaur 00462 UCBA0000424 1128 1128 Processed 30/12/2022 7515223908 SURINDER KAUR BANK OF INDIA(508505)
375 LUDHIANA-2 PB-04-005-132-001/147
(Mionwal) 		2604005000NRG23251220220355257 25/12/2022 surinder kaur 2604005WL017817 surinder kaur 00462 UCBA0000424 1692 1692 Processed 30/12/2022 7515223907 SURINDER KAUR BANK OF INDIA(508505)
376 LUDHIANA-2 PB-04-005-132-001/151
(Mionwal) 		2604005000NRG23251220220355259 25/12/2022 Chhinder Kaur 2604005WL017817 Chhinder Kaur 00462 UCBA0000424 282 282 Processed 30/12/2022 7515223881 CHHINDER KAUR W/O KASHMIR SINGH UCO BANK(607066)
377 LUDHIANA-2 PB-04-005-132-001/156
(Mionwal) 		2604005000NRG23251220220355261 25/12/2022 darshan singh 2604005WL017817 darshan singh 00462 UCBA0000424 1128 1128 Processed 30/12/2022 7515223895 DARSHAN SINGH UCO BANK(607066)
378 LUDHIANA-2 PB-04-005-132-001/156
(Mionwal) 		2604005000NRG23251220220355260 25/12/2022 darshan singh 2604005WL017817 darshan singh 00462 UCBA0000424 1692 1692 Processed 30/12/2022 7515223894 DARSHAN SINGH UCO BANK(607066)
379 LUDHIANA-2 PB-04-005-132-001/169
(Mionwal) 		2604005000NRG23251220220355268 25/12/2022 chhinder kaur 2604005WL017817 chhinder kaur 00462 UCBA0000424 1128 1128 Processed 30/12/2022 7515223924 CHHINDER KAUR BANK OF INDIA(508505)
380 LUDHIANA-2 PB-04-005-132-001/169
(Mionwal) 		2604005000NRG23251220220355267 25/12/2022 chhinder kaur 2604005WL017817 chhinder kaur 00462 UCBA0000424 1692 1692 Processed 30/12/2022 7515223923 CHHINDER KAUR BANK OF INDIA(508505)
381 LUDHIANA-2 PB-04-005-132-001/170
(Mionwal) 		2604005000NRG23251220220355270 25/12/2022 ranjit kaur 2604005WL017817 ranjit kaur 00462 UCBA0000424 1692 1692 Processed 30/12/2022 7515223916 RANJIT KAUR UCO BANK(607066)
382 LUDHIANA-2 PB-04-005-132-001/170
(Mionwal) 		2604005000NRG23251220220355269 25/12/2022 ranjit kaur 2604005WL017817 ranjit kaur 00462 UCBA0000424 1128 1128 Processed 30/12/2022 7515223915 RANJIT KAUR UCO BANK(607066)
383 LUDHIANA-2 PB-04-005-132-001/209
(Mionwal) 		2604005000NRG23251220220355290 25/12/2022 Raj Kaur 2604005WL017817 Raj Kaur 00462 UCBA0000424 1692 1692 Processed 30/12/2022 7515223883 RAJ KAUR UCO BANK(607066)
384 LUDHIANA-2 PB-04-005-132-001/209
(Mionwal) 		2604005000NRG23251220220355289 25/12/2022 Raj Kaur 2604005WL017817 Raj Kaur 00462 UCBA0000424 1128 1128 Processed 30/12/2022 7515223882 RAJ KAUR UCO BANK(607066)
385 LUDHIANA-2 PB-04-005-132-001/286
(Mionwal) 		2604005000NRG23251220220355308 25/12/2022 kanso 2604005WL017817 kanso 00462 UCBA0000424 1128 1128 Processed 30/12/2022 7515223926 KANSO W/O SURJIT RAM PUNJAB NATIONAL BANK(508568)
386 LUDHIANA-2 PB-04-005-132-001/286
(Mionwal) 		2604005000NRG23251220220355307 25/12/2022 kanso 2604005WL017817 kanso 00462 UCBA0000424 1692 1692 Processed 30/12/2022 7515223925 KANSO W/O SURJIT RAM PUNJAB NATIONAL BANK(508568)
387 LUDHIANA-2 PB-04-005-132-001/30
(Mionwal) 		2604005000NRG23251220220355312 25/12/2022 Tej Kaur 2604005WL017817 Tej Kaur 00462 UCBA0000424 1692 1692 Processed 30/12/2022 7515223897 TEJ KAUR BANK OF INDIA(508505)
388 LUDHIANA-2 PB-04-005-132-001/30
(Mionwal) 		2604005000NRG23251220220355311 25/12/2022 Tej Kaur 2604005WL017817 Tej Kaur 00462 UCBA0000424 1128 1128 Processed 30/12/2022 7515223896 TEJ KAUR BANK OF INDIA(508505)
389 LUDHIANA-2 PB-04-005-132-001/38
(Mionwal) 		2604005000NRG23251220220355314 25/12/2022 PARSANO 2604005WL017817 PARSANO 00462 UCBA0000424 1128 1128 Processed 30/12/2022 7515223920 PARSANO UCO BANK(607066)
390 LUDHIANA-2 PB-04-005-132-001/38
(Mionwal) 		2604005000NRG23251220220355313 25/12/2022 PARSANO 2604005WL017817 PARSANO 00462 UCBA0000424 1692 1692 Processed 30/12/2022 7515223919 PARSANO UCO BANK(607066)
391 LUDHIANA-2 PB-04-005-132-001/40
(Mionwal) 		2604005000NRG23251220220355316 25/12/2022 Gurmeet Kaur 2604005WL017817 Gurmeet Kaur 00462 UCBA0000424 1692 1692 Processed 30/12/2022 7515223914 GURMIT KAUR BANK OF INDIA(508505)
392 LUDHIANA-2 PB-04-005-132-001/40
(Mionwal) 		2604005000NRG23251220220355315 25/12/2022 Gurmeet Kaur 2604005WL017817 Gurmeet Kaur 00462 UCBA0000424 1128 1128 Processed 30/12/2022 7515223913 GURMIT KAUR BANK OF INDIA(508505)
393 LUDHIANA-2 PB-04-005-132-001/45
(Mionwal) 		2604005000NRG23251220220355318 25/12/2022 BALWINDER KAUR 2604005WL017817 BALWINDER KAUR 00462 UCBA0000424 1128 1128 Processed 30/12/2022 7515223912 BALWINDER KAUR BANK OF INDIA(508505)
394 LUDHIANA-2 PB-04-005-132-001/45
(Mionwal) 		2604005000NRG23251220220355317 25/12/2022 BALWINDER KAUR 2604005WL017817 BALWINDER KAUR 00462 UCBA0000424 1692 1692 Processed 30/12/2022 7515223911 BALWINDER KAUR BANK OF INDIA(508505)
395 LUDHIANA-2 PB-04-005-132-001/56
(Mionwal) 		2604005000NRG23251220220355319 25/12/2022 BEEREE 2604005WL017817 BEEREE 00462 UCBA0000424 1410 1410 Processed 30/12/2022 7515223900 BEEREE G BANK OF INDIA(508505)
396 LUDHIANA-2 PB-04-005-132-001/61
(Mionwal) 		2604005000NRG23251220220355320 25/12/2022 GURMEET KAUR 2604005WL017817 GURMEET KAUR 00462 UCBA0000424 1692 1692 Processed 30/12/2022 7515223905 GURMEET KAUR W/O SULAKHAN SINGH UCO BANK(607066)
397 LUDHIANA-2 PB-04-005-132-001/61
(Mionwal) 		2604005000NRG23251220220355321 25/12/2022 GURMEET KAUR 2604005WL017817 GURMEET KAUR 00462 UCBA0000424 1128 1128 Processed 30/12/2022 7515223906 GURMEET KAUR W/O SULAKHAN SINGH UCO BANK(607066)
398 LUDHIANA-2 PB-04-005-132-001/63
(Mionwal) 		2604005000NRG23251220220355323 25/12/2022 krishna devi 2604005WL017817 krishna devi 00462 UCBA0000424 1692 1692 Processed 30/12/2022 7515223904 KRISHNA DEVI BANK OF INDIA(508505)
399 LUDHIANA-2 PB-04-005-132-001/63
(Mionwal) 		2604005000NRG23251220220355322 25/12/2022 krishna devi 2604005WL017817 krishna devi 00462 UCBA0000424 1128 1128 Processed 30/12/2022 7515223903 KRISHNA DEVI BANK OF INDIA(508505)
400 LUDHIANA-2 PB-04-005-132-001/79
(Mionwal) 		2604005000NRG23251220220355325 25/12/2022 SUMAN 2604005WL017817 SUMAN 00462 UCBA0000424 1128 1128 Processed 30/12/2022 7515223899 SUMAN UCO BANK(607066)
401 LUDHIANA-2 PB-04-005-132-001/79
(Mionwal) 		2604005000NRG23251220220355324 25/12/2022 SUMAN 2604005WL017817 SUMAN 00462 UCBA0000424 1692 1692 Processed 30/12/2022 7515223898 SUMAN UCO BANK(607066)
402 LUDHIANA-2 PB-04-005-132-001/86
(Mionwal) 		2604005000NRG23251220220355327 25/12/2022 SURMUKH SINGH 2604005WL017817 SURMUKH SINGH 00462 UCBA0000424 1692 1692 Processed 30/12/2022 7515223922 SURMUKH SINGH UCO BANK(607066)
403 LUDHIANA-2 PB-04-005-132-001/86
(Mionwal) 		2604005000NRG23251220220355326 25/12/2022 SURMUKH SINGH 2604005WL017817 SURMUKH SINGH 00462 UCBA0000424 1128 1128 Processed 30/12/2022 7515223921 SURMUKH SINGH UCO BANK(607066)
404 LUDHIANA-2 PB-04-005-132-001/94
(Mionwal) 		2604005000NRG23251220220355329 25/12/2022 GURDEEP KAUR 2604005WL017817 GURDEEP KAUR 00462 UCBA0000424 1692 1692 Processed 30/12/2022 7515223918 GURDEEP KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
405 LUDHIANA-2 PB-04-005-132-001/94
(Mionwal) 		2604005000NRG23251220220355328 25/12/2022 GURDEEP KAUR 2604005WL017817 GURDEEP KAUR 00462 UCBA0000424 1128 1128 Processed 30/12/2022 7515223917 GURDEEP KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
406 LUDHIANA-2 PB-04-005-155-001/31
(Rawat) 		2604005000NRG23251220220355347 25/12/2022 gualo 2604005WL017817 gualo 00462 UCBA0000424 1128 1128 Processed 30/12/2022 7515223874 GUALO BANK OF INDIA(508505)
407 LUDHIANA-2 PB-04-005-155-001/41
(Rawat) 		2604005000NRG23251220220355355 25/12/2022 Ajay 2604005WL017817 Ajay 00462 UCBA0000424 1128 1128 Processed 30/12/2022 7515223886 AJAY S/O KLHARAITI LAL UCO BANK(607066)
408 LUDHIANA-2 PB-04-005-155-001/45
(Rawat) 		2604005000NRG23251220220355358 25/12/2022 mahindro 2604005WL017817 mahindro 00462 UCBA0000424 282 282 Processed 30/12/2022 7515223887 MAHINDRO W/O DARSHAN SINGH UCO BANK(607066)
409 LUDHIANA-2 PB-04-005-155-001/48
(Rawat) 		2604005000NRG23251220220355360 25/12/2022 nanki 2604005WL017817 nanki 00462 UCBA0000424 1128 1128 Processed 30/12/2022 7515223869 NANKI W/O DALWINDER UCO BANK(607066)
410 LUDHIANA-2 PB-04-005-155-001/48
(Rawat) 		2604005000NRG23251220220355359 25/12/2022 nanki 2604005WL017817 nanki 00462 UCBA0000424 282 282 Processed 30/12/2022 7515223868 NANKI W/O DALWINDER UCO BANK(607066)
411 LUDHIANA-2 PB-04-005-155-001/57
(Rawat) 		2604005000NRG23251220220355362 25/12/2022 seeto 2604005WL017817 seeto 00462 UCBA0000424 1128 1128 Processed 30/12/2022 7515223875 SEETO BANK OF INDIA(508505)
412 LUDHIANA-2 PB-04-005-155-001/60
(Rawat) 		2604005000NRG23251220220355365 25/12/2022 maya 2604005WL017817 maya 00462 UCBA0000424 846 846 Processed 30/12/2022 7515223876 MRS MAYA BANK OF INDIA(508505)
413 LUDHIANA-2 PB-04-005-155-001/62
(Rawat) 		2604005000NRG23251220220355369 25/12/2022 swarno 2604005WL017817 swarno 00462 UCBA0000424 1128 1128 Processed 30/12/2022 7515223878 SWARNO BANK OF INDIA(508505)
414 LUDHIANA-2 PB-04-005-155-001/62
(Rawat) 		2604005000NRG23251220220355368 25/12/2022 swarno 2604005WL017817 swarno 00462 UCBA0000424 282 282 Processed 30/12/2022 7515223877 SWARNO BANK OF INDIA(508505)
415 LUDHIANA-2 PB-04-005-155-001/63
(Rawat) 		2604005000NRG23251220220355371 25/12/2022 daro 2604005WL017817 daro 00462 UCBA0000424 282 282 Processed 30/12/2022 7515223880 DARO BANK OF INDIA(508505)
416 LUDHIANA-2 PB-04-005-155-001/63
(Rawat) 		2604005000NRG23251220220355370 25/12/2022 daro 2604005WL017817 daro 00462 UCBA0000424 1128 1128 Processed 30/12/2022 7515223879 DARO BANK OF INDIA(508505)
417 LUDHIANA-2 PB-04-005-155-001/94
(Rawat) 		2604005000NRG23251220220355382 25/12/2022 Reena 2604005WL017817 Reena 00462 UCBA0000424 282 282 Processed 30/12/2022 7515223885 REENA W/O RINKU KUMAR UCO BANK(607066)
418 LUDHIANA-2 PB-04-005-155-001/94
(Rawat) 		2604005000NRG23251220220355381 25/12/2022 Reena 2604005WL017817 Reena 00462 UCBA0000424 1128 1128 Processed 30/12/2022 7515223884 REENA W/O RINKU KUMAR UCO BANK(607066)
SubTotal 72192 72192
419 LUDHIANA-2 PB-04-005-089-001/148
(Jiwanpur) 		2604005000NRG23251220220355217 25/12/2022 MANPREET SINGH 2604005WL017817 MANPREET SINGH 00462 UCBA0002595 1128 1128 Processed 30/12/2022 7515224011 MANPREET SINGH HDFC BANK LTD(607152)
420 LUDHIANA-2 PB-04-005-089-001/148
(Jiwanpur) 		2604005000NRG23251220220355216 25/12/2022 MANPREET SINGH 2604005WL017817 MANPREET SINGH 00462 UCBA0002595 1692 1692 Processed 30/12/2022 7515224010 MANPREET SINGH HDFC BANK LTD(607152)
421 LUDHIANA-2 PB-04-005-155-001/118
(Rawat) 		2604005000NRG23251220220355336 25/12/2022 rimpy 2604005WL017817 rimpy 00462 UCBA0002595 1128 1128 Processed 30/12/2022 7515224009 RIMPI W/O RAM BHAROS UCO BANK(607066)
422 LUDHIANA-2 PB-04-005-155-001/118
(Rawat) 		2604005000NRG23251220220355335 25/12/2022 rimpy 2604005WL017817 rimpy 00462 UCBA0002595 282 282 Processed 30/12/2022 7515224008 RIMPI W/O RAM BHAROS UCO BANK(607066)
423 LUDHIANA-2 PB-04-005-155-001/28
(Rawat) 		2604005000NRG23251220220355342 25/12/2022 sito 2604005WL017817 sito 00462 UCBA0002595 1128 1128 Processed 30/12/2022 7515223989 SITO W/O BHAJAN UCO BANK(607066)
424 LUDHIANA-2 PB-04-005-155-001/29
(Rawat) 		2604005000NRG23251220220355344 25/12/2022 raj kumari 2604005WL017817 raj kumari 00462 UCBA0002595 282 282 Processed 30/12/2022 7515223984 RAJ KUMARI W/O KULWANT UCO BANK(607066)
425 LUDHIANA-2 PB-04-005-155-001/29
(Rawat) 		2604005000NRG23251220220355343 25/12/2022 raj kumari 2604005WL017817 raj kumari 00462 UCBA0002595 1128 1128 Processed 30/12/2022 7515223983 RAJ KUMARI W/O KULWANT UCO BANK(607066)
426 LUDHIANA-2 PB-04-005-155-001/30
(Rawat) 		2604005000NRG23251220220355346 25/12/2022 veena 2604005WL017817 veena 00462 UCBA0002595 1128 1128 Processed 30/12/2022 7515223994 VEENA W/O BHAJAN LAL UCO BANK(607066)
427 LUDHIANA-2 PB-04-005-155-001/30
(Rawat) 		2604005000NRG23251220220355345 25/12/2022 veena 2604005WL017817 veena 00462 UCBA0002595 282 282 Processed 30/12/2022 7515223993 VEENA W/O BHAJAN LAL UCO BANK(607066)
428 LUDHIANA-2 PB-04-005-155-001/32
(Rawat) 		2604005000NRG23251220220355348 25/12/2022 sarifa 2604005WL017817 sarifa 00462 UCBA0002595 1128 1128 Processed 30/12/2022 7515223999 SARIFA BANK OF INDIA(508505)
429 LUDHIANA-2 PB-04-005-155-001/36
(Rawat) 		2604005000NRG23251220220355349 25/12/2022 nari 2604005WL017817 nari 00462 UCBA0002595 1128 1128 Processed 30/12/2022 7515223998 NARI W/O KHALDA UCO BANK(607066)
430 LUDHIANA-2 PB-04-005-155-001/37
(Rawat) 		2604005000NRG23251220220355351 25/12/2022 Gualo 2604005WL017817 Gualo 00462 UCBA0002595 282 282 Processed 30/12/2022 7515223997 GUALO W/O RAM MURTI UCO BANK(607066)
431 LUDHIANA-2 PB-04-005-155-001/37
(Rawat) 		2604005000NRG23251220220355350 25/12/2022 Gualo 2604005WL017817 Gualo 00462 UCBA0002595 1128 1128 Processed 30/12/2022 7515223996 GUALO W/O RAM MURTI UCO BANK(607066)
432 LUDHIANA-2 PB-04-005-155-001/39
(Rawat) 		2604005000NRG23251220220355352 25/12/2022 murti 2604005WL017817 murti 00462 UCBA0002595 1128 1128 Processed 30/12/2022 7515224000 MURTI INDIA POST PAYMENTS BANK LIMITED(508528)
433 LUDHIANA-2 PB-04-005-155-001/40
(Rawat) 		2604005000NRG23251220220355353 25/12/2022 anguri 2604005WL017817 anguri 00462 UCBA0002595 564 564 Processed 30/12/2022 7515223995 ANGURI BANK OF INDIA(508505)
434 LUDHIANA-2 PB-04-005-155-001/41
(Rawat) 		2604005000NRG23251220220355354 25/12/2022 amarti 2604005WL017817 amarti 00462 UCBA0002595 1128 1128 Processed 30/12/2022 7515223979 AMARTI W/O KHARAITI LAL UCO BANK(607066)
435 LUDHIANA-2 PB-04-005-155-001/50
(Rawat) 		2604005000NRG23251220220355361 25/12/2022 fula 2604005WL017817 fula 00462 UCBA0002595 1128 1128 Processed 30/12/2022 7515223980 FULA BANK OF INDIA(508505)
436 LUDHIANA-2 PB-04-005-155-001/58
(Rawat) 		2604005000NRG23251220220355363 25/12/2022 foola 2604005WL017817 foola 00462 UCBA0002595 1128 1128 Processed 30/12/2022 7515223986 FOOLAN ICICI BANK LTD(508534)
437 LUDHIANA-2 PB-04-005-155-001/59
(Rawat) 		2604005000NRG23251220220355364 25/12/2022 banso 2604005WL017817 banso 00462 UCBA0002595 1128 1128 Processed 30/12/2022 7515223985 BANSO BANK OF INDIA(508505)
438 LUDHIANA-2 PB-04-005-155-001/61
(Rawat) 		2604005000NRG23251220220355367 25/12/2022 murti 2604005WL017817 murti 00462 UCBA0002595 282 282 Processed 30/12/2022 7515223982 MURTI K BANK OF INDIA(508505)
439 LUDHIANA-2 PB-04-005-155-001/61
(Rawat) 		2604005000NRG23251220220355366 25/12/2022 murti 2604005WL017817 murti 00462 UCBA0002595 1128 1128 Processed 30/12/2022 7515223981 MURTI K BANK OF INDIA(508505)
440 LUDHIANA-2 PB-04-005-155-001/64
(Rawat) 		2604005000NRG23251220220355372 25/12/2022 chamela 2604005WL017817 chamela 00462 UCBA0002595 1128 1128 Processed 30/12/2022 7515223987 CHAMELA BANK OF INDIA(508505)
441 LUDHIANA-2 PB-04-005-155-001/69
(Rawat) 		2604005000NRG23251220220355375 25/12/2022 sapni 2604005WL017817 sapni 00462 UCBA0002595 1128 1128 Processed 30/12/2022 7515223988 SAPNI ICICI BANK LTD(508534)
442 LUDHIANA-2 PB-04-005-155-001/79
(Rawat) 		2604005000NRG23251220220355376 25/12/2022 Beena 2604005WL017817 Beena 00462 UCBA0002595 1128 1128 Processed 30/12/2022 7515224001 BEENA BANK OF INDIA(508505)
443 LUDHIANA-2 PB-04-005-155-001/81
(Rawat) 		2604005000NRG23251220220355378 25/12/2022 Lachhmi 2604005WL017817 Lachhmi 00462 UCBA0002595 282 282 Processed 30/12/2022 7515224005 LACHHMI W/O HARI SINGH UCO BANK(607066)
444 LUDHIANA-2 PB-04-005-155-001/81
(Rawat) 		2604005000NRG23251220220355377 25/12/2022 Lachhmi 2604005WL017817 Lachhmi 00462 UCBA0002595 1128 1128 Processed 30/12/2022 7515224004 LACHHMI W/O HARI SINGH UCO BANK(607066)
445 LUDHIANA-2 PB-04-005-155-001/85
(Rawat) 		2604005000NRG23251220220355380 25/12/2022 Raj Kumari 2604005WL017817 Raj Kumari 00462 UCBA0002595 1128 1128 Processed 30/12/2022 7515224007 RAJKUMARI W/O SARDOOL UCO BANK(607066)
446 LUDHIANA-2 PB-04-005-155-001/85
(Rawat) 		2604005000NRG23251220220355379 25/12/2022 Raj Kumari 2604005WL017817 Raj Kumari 00462 UCBA0002595 282 282 Processed 30/12/2022 7515224006 RAJKUMARI W/O SARDOOL UCO BANK(607066)
447 LUDHIANA-2 PB-04-005-155-001/96
(Rawat) 		2604005000NRG23251220220355384 25/12/2022 Chhote 2604005WL017817 Chhote 00462 UCBA0002595 1128 1128 Processed 30/12/2022 7515224003 CHHOTE W/O BABI RAM UCO BANK(607066)
448 LUDHIANA-2 PB-04-005-155-001/96
(Rawat) 		2604005000NRG23251220220355383 25/12/2022 Chhote 2604005WL017817 Chhote 00462 UCBA0002595 282 282 Processed 30/12/2022 7515224002 CHHOTE W/O BABI RAM UCO BANK(607066)
SubTotal 27072 27072
449 LUDHIANA-2 PB-04-005-089-001/138
(Jiwanpur) 		2604005000NRG23251220220355207 25/12/2022 KESRO DEVI 2604005WL017817 KESRO DEVI 00468 UBIN0912590 1692 1692 Processed 31/12/2022 7515223745 KESRO DEVI W O CHHOTU RAM UNION BANK OF INDIA(508500)
450 LUDHIANA-2 PB-04-005-089-001/138
(Jiwanpur) 		2604005000NRG23251220220355206 25/12/2022 KESRO DEVI 2604005WL017817 KESRO DEVI 00468 UBIN0912590 1128 1128 Processed 31/12/2022 7515223744 KESRO DEVI W O CHHOTU RAM UNION BANK OF INDIA(508500)
451 LUDHIANA-2 PB-04-005-089-001/141
(Jiwanpur) 		2604005000NRG23251220220355209 25/12/2022 MAKHAN KUMAR 2604005WL017817 MAKHAN KUMAR 00468 UBIN0912590 1128 1128 Processed 31/12/2022 7515223743 MAKHAN KUMAR SO CHHOTU RAM UNION BANK OF INDIA(508500)
452 LUDHIANA-2 PB-04-005-089-001/141
(Jiwanpur) 		2604005000NRG23251220220355208 25/12/2022 MAKHAN KUMAR 2604005WL017817 MAKHAN KUMAR 00468 UBIN0912590 1692 1692 Processed 31/12/2022 7515223742 MAKHAN KUMAR SO CHHOTU RAM UNION BANK OF INDIA(508500)
SubTotal 5640 5640
Total 558642 558642

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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_251222APB_FTO_94508 AXIS BANK UTIB0004178 BAJRA 846
2 LUDHIANA-2 PB2604005_251222APB_FTO_94508 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 41736
3 LUDHIANA-2 PB2604005_251222APB_FTO_94508 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 6768
4 LUDHIANA-2 PB2604005_251222APB_FTO_94508 Bank of India BKID0006524 MACHHIWARA 23406
5 LUDHIANA-2 PB2604005_251222APB_FTO_94508 Bank of India BKID0006594 RAHON ROAD 43146
6 LUDHIANA-2 PB2604005_251222APB_FTO_94508 Canara Bank CNRB0005840 Kahalon 1692
7 LUDHIANA-2 PB2604005_251222APB_FTO_94508 Central Bank Of India CBIN0280369 MACHHIWARA 3384
8 LUDHIANA-2 PB2604005_251222APB_FTO_94508 District Central Cooperative Bank UTIB0SLDH01 DORAHA 11280
9 LUDHIANA-2 PB2604005_251222APB_FTO_94508 HDFC HDFC0001398 MACHHIWARA BRANCH 3102
10 LUDHIANA-2 PB2604005_251222APB_FTO_94508 HDFC HDFC0002200 RAHON 2820
11 LUDHIANA-2 PB2604005_251222APB_FTO_94508 Punjab & Sind Bank PSIB0021027 Rahon 1692
12 LUDHIANA-2 PB2604005_251222APB_FTO_94508 Punjab National Bank PUNB0081410 Machhiwara 14382
13 LUDHIANA-2 PB2604005_251222APB_FTO_94508 Punjab National Bank PUNB0303100 NEW SHIVPURI, LUDHIANA 1974
14 LUDHIANA-2 PB2604005_251222APB_FTO_94508 Punjab National Bank PUNB0345400 CHAUNTA 247878
15 LUDHIANA-2 PB2604005_251222APB_FTO_94508 Punjab National Bank PUNB0346500 PANJ GARIAN 13818
16 LUDHIANA-2 PB2604005_251222APB_FTO_94508 Punjab National Bank PUNB0346600 SAMRALA 3384
17 LUDHIANA-2 PB2604005_251222APB_FTO_94508 Punjab National Bank PUNB0461200 MACHHIWARA 5076
18 LUDHIANA-2 PB2604005_251222APB_FTO_94508 Punjab National Bank PUNB0762200 JAIN NAGAR 2820
19 LUDHIANA-2 PB2604005_251222APB_FTO_94508 State Bank of India SBIN0004073 SHB SUNDERNAGAR 2820
20 LUDHIANA-2 PB2604005_251222APB_FTO_94508 State Bank of India SBIN0006291 ADB MACHHIWARA 10998
21 LUDHIANA-2 PB2604005_251222APB_FTO_94508 State Bank of India SBIN0010004 RAHON ROAD 10716
22 LUDHIANA-2 PB2604005_251222APB_FTO_94508 UCO Bank UCBA0000424 MANGHAT 72192
23 LUDHIANA-2 PB2604005_251222APB_FTO_94508 UCO Bank UCBA0002595 JAGIRPUR 27072
24 LUDHIANA-2 PB2604005_251222APB_FTO_94508 Union Bank of India UBIN0912590 LUDHIANA-SECTOR-32 5640

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