Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:19:07 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : LUDHIANA-2
Fto No. : PB2604005_220422FTO_3509
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-04-005-158-001/142
(Sadhu Singh Nagar) 		2604005000NRG23220420220010030 22/04/2022 Paramjit kaur 2604005WL000673 Paramjit kaur 00032 UTIB0004178 2256 2256 Processed 19/05/2022 1372732251 Paramjitkaur ()
SubTotal 2256 2256
2 LUDHIANA-2 PB-04-005-066-001/39
(Garhi Fazal) 		2604005000NRG23220420220010233 22/04/2022 Mainna Kaur 2604005WL000684 Mainna Kaur 00032 UTIB0SLDH01 2538 2538 Processed 19/05/2022 1372732156 MainnaKaur ()
3 LUDHIANA-2 PB-04-005-066-001/59
(Garhi Fazal) 		2604005000NRG23220420220010238 22/04/2022 Babli Kaur 2604005WL000684 Babli Kaur 00032 UTIB0SLDH01 2256 2256 Processed 19/05/2022 1372732155 BabliKaur ()
4 LUDHIANA-2 PB-04-005-089-001/51
(Jiwanpur) 		2604005000NRG23220420220010544 22/04/2022 Sangat Rai 2604005WL000689 Sangat Rai 00032 UTIB0SLDH01 1692 1692 Processed 19/05/2022 1372732133 SangatRai ()
5 LUDHIANA-2 PB-04-005-089-001/51
(Jiwanpur) 		2604005000NRG23220420220010545 22/04/2022 Sangat Rai 2604005WL000689 Sangat Rai 00032 UTIB0SLDH01 2538 2538 Processed 19/05/2022 1372732134 SangatRai ()
6 LUDHIANA-2 PB-04-005-089-001/61
(Jiwanpur) 		2604005000NRG23220420220010554 22/04/2022 Santosh Rani 2604005WL000689 Santosh Rani 00032 UTIB0SLDH01 2538 2538 Processed 19/05/2022 1372732135 SantoshRani ()
7 LUDHIANA-2 PB-04-005-089-001/61
(Jiwanpur) 		2604005000NRG23220420220010555 22/04/2022 Santosh Rani 2604005WL000689 Santosh Rani 00032 UTIB0SLDH01 1692 1692 Processed 19/05/2022 1372732136 SantoshRani ()
8 LUDHIANA-2 PB-04-005-089-001/68
(Jiwanpur) 		2604005000NRG23220420220010566 22/04/2022 Gulzar Kaur 2604005WL000689 Gulzar Kaur 00032 UTIB0SLDH01 2538 2538 Processed 19/05/2022 1372732130 GulzarKaur ()
9 LUDHIANA-2 PB-04-005-089-001/68
(Jiwanpur) 		2604005000NRG23220420220010567 22/04/2022 Gulzar Kaur 2604005WL000689 Gulzar Kaur 00032 UTIB0SLDH01 1692 1692 Processed 19/05/2022 1372732129 GulzarKaur ()
10 LUDHIANA-2 PB-04-005-089-001/71
(Jiwanpur) 		2604005000NRG23220420220010572 22/04/2022 Paramjit Kaur 2604005WL000689 Paramjit Kaur 00032 UTIB0SLDH01 1692 1692 Processed 19/05/2022 1372732132 ParamjitKaur ()
11 LUDHIANA-2 PB-04-005-089-001/71
(Jiwanpur) 		2604005000NRG23220420220010573 22/04/2022 Paramjit Kaur 2604005WL000689 Paramjit Kaur 00032 UTIB0SLDH01 2538 2538 Processed 19/05/2022 1372732131 ParamjitKaur ()
12 LUDHIANA-2 PB-04-005-125-001/112
(Mangli Tanda) 		2604005000NRG23220420220010597 22/04/2022 tej kaur 2604005WL000689 tej kaur 00032 UTIB0SLDH01 2256 2256 Processed 19/05/2022 1372732162 tejkaur ()
13 LUDHIANA-2 PB-04-005-128-001/100
(Mattewara) 		2604005000NRG23220420220010393 22/04/2022 Tilka Rani 2604005WL000688 Tilka Rani 00032 UTIB0SLDH01 2538 2538 Processed 19/05/2022 1372732151 TilkaRani ()
14 LUDHIANA-2 PB-04-005-128-001/104
(Mattewara) 		2604005000NRG23220420220010395 22/04/2022 Kamla 2604005WL000688 Kamla 00032 UTIB0SLDH01 846 846 Processed 19/05/2022 1372732145 Kamla ()
15 LUDHIANA-2 PB-04-005-128-001/109
(Mattewara) 		2604005000NRG23220420220010398 22/04/2022 Satya 2604005WL000688 Satya 00032 UTIB0SLDH01 2538 2538 Processed 19/05/2022 1372732140 Satya ()
16 LUDHIANA-2 PB-04-005-128-001/115
(Mattewara) 		2604005000NRG23220420220010400 22/04/2022 Kuldeep Kaur 2604005WL000688 Kuldeep Kaur 00032 UTIB0SLDH01 2538 2538 Processed 19/05/2022 1372732147 KuldeepKaur ()
17 LUDHIANA-2 PB-04-005-128-001/132
(Mattewara) 		2604005000NRG23220420220010407 22/04/2022 Krishana 2604005WL000688 Krishana 00032 UTIB0SLDH01 2538 2538 Processed 19/05/2022 1372732154 Krishana ()
18 LUDHIANA-2 PB-04-005-128-001/137
(Mattewara) 		2604005000NRG23220420220010408 22/04/2022 Satya 2604005WL000688 Satya 00032 UTIB0SLDH01 2538 2538 Processed 19/05/2022 1372732148 Satya ()
19 LUDHIANA-2 PB-04-005-128-001/143
(Mattewara) 		2604005000NRG23220420220010411 22/04/2022 Veena Rani 2604005WL000688 Veena Rani 00032 UTIB0SLDH01 1974 1974 Processed 19/05/2022 1372732138 VeenaRani ()
20 LUDHIANA-2 PB-04-005-128-001/151
(Mattewara) 		2604005000NRG23220420220010413 22/04/2022 Soma Rani 2604005WL000688 Soma Rani 00032 UTIB0SLDH01 2538 2538 Processed 19/05/2022 1372732153 SomaRani ()
21 LUDHIANA-2 PB-04-005-128-001/162
(Mattewara) 		2604005000NRG23220420220010415 22/04/2022 Gurbaksh Kaur 2604005WL000688 Gurbaksh Kaur 00032 UTIB0SLDH01 2538 2538 Processed 19/05/2022 1372732142 GurbakshKaur ()
22 LUDHIANA-2 PB-04-005-128-001/163
(Mattewara) 		2604005000NRG23220420220010416 22/04/2022 Karamjit Kaur 2604005WL000688 Karamjit Kaur 00032 UTIB0SLDH01 2538 2538 Processed 19/05/2022 1372732152 KaramjitKaur ()
23 LUDHIANA-2 PB-04-005-128-001/38
(Mattewara) 		2604005000NRG23220420220010429 22/04/2022 Sumitra Devi 2604005WL000688 Sumitra Devi 00032 UTIB0SLDH01 2538 2538 Processed 19/05/2022 1372732149 SumitraDevi ()
24 LUDHIANA-2 PB-04-005-128-001/54
(Mattewara) 		2604005000NRG23220420220010431 22/04/2022 Amar Kaur 2604005WL000688 Amar Kaur 00032 UTIB0SLDH01 2538 2538 Processed 19/05/2022 1372732146 AmarKaur ()
25 LUDHIANA-2 PB-04-005-128-001/57
(Mattewara) 		2604005000NRG23220420220010432 22/04/2022 Jasvir Kaur 2604005WL000688 Jasvir Kaur 00032 UTIB0SLDH01 2538 2538 Processed 19/05/2022 1372732144 JasvirKaur ()
26 LUDHIANA-2 PB-04-005-128-001/60
(Mattewara) 		2604005000NRG23220420220010434 22/04/2022 Charanjit Kaur 2604005WL000688 Charanjit Kaur 00032 UTIB0SLDH01 2256 2256 Processed 19/05/2022 1372732193 CharanjitKaur ()
27 LUDHIANA-2 PB-04-005-128-001/61
(Mattewara) 		2604005000NRG23220420220010435 22/04/2022 Karpal Kaur 2604005WL000688 Karpal Kaur 00032 UTIB0SLDH01 2538 2538 Processed 19/05/2022 1372732141 KarpalKaur ()
28 LUDHIANA-2 PB-04-005-128-001/76
(Mattewara) 		2604005000NRG23220420220010438 22/04/2022 Shanti 2604005WL000688 Shanti 00032 UTIB0SLDH01 2538 2538 Processed 19/05/2022 1372732143 Shanti ()
29 LUDHIANA-2 PB-04-005-128-001/90
(Mattewara) 		2604005000NRG23220420220010443 22/04/2022 Jaswinder Kaur 2604005WL000688 Jaswinder Kaur 00032 UTIB0SLDH01 2538 2538 Processed 19/05/2022 1372732139 JaswinderKaur ()
30 LUDHIANA-2 PB-04-005-128-001/95
(Mattewara) 		2604005000NRG23220420220010447 22/04/2022 Goshi 2604005WL000688 Goshi 00032 UTIB0SLDH01 1692 1692 Processed 19/05/2022 1372732137 Goshi ()
31 LUDHIANA-2 PB-04-005-128-001/97
(Mattewara) 		2604005000NRG23220420220010449 22/04/2022 Jaswinder Kaur 2604005WL000688 Jaswinder Kaur 00032 UTIB0SLDH01 2538 2538 Processed 19/05/2022 1372732150 JaswinderKaur ()
32 LUDHIANA-2 PB-04-005-178-001/15
(Walipur) 		2604005000NRG23220420220010709 22/04/2022 Tara Banti 2604005WL000691 Tara Banti 00032 UTIB0SLDH01 2792 2792 Processed 19/05/2022 1372732171 TaraBanti ()
33 LUDHIANA-2 PB-04-005-178-001/64
(Walipur) 		2604005000NRG23220420220010731 22/04/2022 Kirnii Devi 2604005WL000691 Kirnii Devi 00032 UTIB0SLDH01 2792 2792 Processed 19/05/2022 1372732169 KirniiDevi ()
34 LUDHIANA-2 PB-04-005-178-001/74
(Walipur) 		2604005000NRG23220420220010617 22/04/2022 Shanti Devi 2604005WL000689 Shanti Devi 00032 UTIB0SLDH01 2538 2538 Processed 19/05/2022 1372732168 ShantiDevi ()
SubTotal 76930 76930
35 LUDHIANA-2 PB-04-005-123-001/142
(Mangat) 		2604005000NRG23220420220009678 22/04/2022 kailash rani 2604005WL000658 kailash rani 00045 BARB0LUDHIA 1974 1974 Processed 19/05/2022 1372732458 kailashrani ()
36 LUDHIANA-2 PB-04-005-123-001/191
(Mangat) 		2604005000NRG23220420220009681 22/04/2022 gian kaur 2604005WL000658 gian kaur 00045 BARB0LUDHIA 1974 1974 Processed 19/05/2022 1372732457 giankaur ()
37 LUDHIANA-2 PB-04-005-123-001/220
(Mangat) 		2604005000NRG23220420220009690 22/04/2022 asha rani 2604005WL000658 asha rani 00045 BARB0LUDHIA 1692 1692 Processed 19/05/2022 1372732452 asharani ()
38 LUDHIANA-2 PB-04-005-123-001/226
(Mangat) 		2604005000NRG23220420220009692 22/04/2022 harjinderkaur 2604005WL000658 harjinderkaur 00045 BARB0LUDHIA 1692 1692 Processed 19/05/2022 1372732453 harjinderkaur ()
39 LUDHIANA-2 PB-04-005-123-001/243
(Mangat) 		2604005000NRG23220420220009695 22/04/2022 Balwinder kaur 2604005WL000658 Balwinder kaur 00045 BARB0LUDHIA 1974 1974 Processed 19/05/2022 1372732456 Balwinderkaur ()
40 LUDHIANA-2 PB-04-005-123-001/245
(Mangat) 		2604005000NRG23220420220009696 22/04/2022 Jasvir kaur 2604005WL000658 Jasvir kaur 00045 BARB0LUDHIA 1974 1974 Processed 19/05/2022 1372732460 Jasvirkaur ()
41 LUDHIANA-2 PB-04-005-123-001/248
(Mangat) 		2604005000NRG23220420220009697 22/04/2022 Shakunti Devi 2604005WL000658 Shakunti Devi 00045 BARB0LUDHIA 1974 1974 Processed 19/05/2022 1372732451 ShakuntiDevi ()
42 LUDHIANA-2 PB-04-005-123-001/249
(Mangat) 		2604005000NRG23220420220009698 22/04/2022 Joyti Devi 2604005WL000658 Joyti Devi 00045 BARB0LUDHIA 1410 1410 Processed 19/05/2022 1372732459 JoytiDevi ()
43 LUDHIANA-2 PB-04-005-123-001/266
(Mangat) 		2604005000NRG23220420220009701 22/04/2022 Raj Rani 2604005WL000658 Raj Rani 00045 BARB0LUDHIA 1974 1974 Processed 19/05/2022 1372732455 RajRani ()
44 LUDHIANA-2 PB-04-005-123-001/29
(Mangat) 		2604005000NRG23220420220009702 22/04/2022 Bhushan Dass 2604005WL000658 Bhushan Dass 00045 BARB0LUDHIA 1974 1974 Processed 19/05/2022 1372732454 BhushanDass ()
SubTotal 18612 18612
45 LUDHIANA-2 PB-04-005-073-001/105
(Ghumana Chak) 		2604005000NRG23220420220010627 22/04/2022 baljinder kaur 2604005WL000691 baljinder kaur 00045 BARB0MACHHI 2792 2792 Processed 19/05/2022 1372732461 baljinderkaur ()
46 LUDHIANA-2 PB-04-005-073-001/121
(Ghumana Chak) 		2604005000NRG23220420220010630 22/04/2022 prabjot kaur 2604005WL000691 prabjot kaur 00045 BARB0MACHHI 2792 2792 Processed 19/05/2022 1372732462 prabjotkaur ()
SubTotal 5584 5584
47 LUDHIANA-2 PB-04-005-056-001/26
(Dharmpura Colony) 		2604005000NRG23220420220009921 22/04/2022 paso 2604005WL000667 paso 00045 BARB0SUNLUD 2256 2256 Processed 19/05/2022 1372732463 paso ()
SubTotal 2256 2256
48 LUDHIANA-2 PB-04-005-142-001/81
(Pirthipur) 		2604005000NRG23220420220009669 22/04/2022 Harjinder kaur 2604005WL000657 Harjinder kaur 00045 BARB0TRDSHA 1128 1128 Processed 19/05/2022 1372732468 Harjinderkaur ()
49 LUDHIANA-2 PB-04-005-156-001/16
(Rayian) 		2604005000NRG23220420220009801 22/04/2022 Balwinder Singh 2604005WL000661 Balwinder Singh 00045 BARB0TRDSHA 1974 1974 Processed 19/05/2022 1372732464 BalwinderSingh ()
50 LUDHIANA-2 PB-04-005-156-001/63
(Rayian) 		2604005000NRG23220420220009827 22/04/2022 Bhupinder Kaur 2604005WL000661 Bhupinder Kaur 00045 BARB0TRDSHA 1974 1974 Processed 19/05/2022 1372732465 BhupinderKaur ()
51 LUDHIANA-2 PB-04-005-156-001/82
(Rayian) 		2604005000NRG23220420220009831 22/04/2022 Jyoti 2604005WL000661 Jyoti 00045 BARB0TRDSHA 2256 2256 Processed 19/05/2022 1372732466 Jyoti ()
52 LUDHIANA-2 PB-04-005-156-001/98
(Rayian) 		2604005000NRG23220420220009834 22/04/2022 Harpreet kaur 2604005WL000661 Harpreet kaur 00045 BARB0TRDSHA 2256 2256 Processed 19/05/2022 1372732467 Harpreetkaur ()
SubTotal 9588 9588
53 LUDHIANA-2 PB-04-005-056-001/11
(Dharmpura Colony) 		2604005000NRG23220420220009919 22/04/2022 jito devi 2604005WL000667 jito devi 00048 BKID0006496 2256 2256 Processed 19/05/2022 1372732469 jitodevi ()
54 LUDHIANA-2 PB-04-005-056-001/30
(Dharmpura Colony) 		2604005000NRG23220420220009923 22/04/2022 kashmir kaur 2604005WL000667 kashmir kaur 00048 BKID0006496 2256 2256 Processed 19/05/2022 1372732472 kashmirkaur ()
55 LUDHIANA-2 PB-04-005-056-001/55
(Dharmpura Colony) 		2604005000NRG23220420220009925 22/04/2022 hans raj 2604005WL000667 hans raj 00048 BKID0006496 2256 2256 Processed 19/05/2022 1372732470 hansraj ()
56 LUDHIANA-2 PB-04-005-056-001/62
(Dharmpura Colony) 		2604005000NRG23220420220009926 22/04/2022 SWARAN KAUR 2604005WL000667 SWARAN KAUR 00048 BKID0006496 282 282 Processed 19/05/2022 1372732471 SWARANKAUR ()
57 LUDHIANA-2 PB-04-005-070-001/114
(Ghaunsgarh) 		2604005000NRG23220420220009902 22/04/2022 Banso 2604005WL000666 Banso 00048 BKID0006496 2538 2538 Processed 19/05/2022 1372732406 Banso ()
SubTotal 9588 9588
58 LUDHIANA-2 PB-04-005-073-001/122
(Ghumana Chak) 		2604005000NRG23220420220010631 22/04/2022 anju sahota 2604005WL000691 anju sahota 00048 BKID0006524 2792 2792 Processed 19/05/2022 1372732476 anjusahota ()
59 LUDHIANA-2 PB-04-005-073-001/129
(Ghumana Chak) 		2604005000NRG23220420220010635 22/04/2022 kailesh rani 2604005WL000691 kailesh rani 00048 BKID0006524 2792 2792 Processed 19/05/2022 1372732475 kaileshrani ()
60 LUDHIANA-2 PB-04-005-073-001/130
(Ghumana Chak) 		2604005000NRG23220420220010637 22/04/2022 gagandeep kaur 2604005WL000691 gagandeep kaur 00048 BKID0006524 2171 2171 Processed 19/05/2022 1372732477 gagandeepkaur ()
61 LUDHIANA-2 PB-04-005-073-001/83
(Ghumana Chak) 		2604005000NRG23220420220010664 22/04/2022 INDER KAUR 2604005WL000691 INDER KAUR 00048 BKID0006524 2482 2482 Processed 19/05/2022 1372732473 INDERKAUR ()
62 LUDHIANA-2 PB-04-005-160-001/105
(Sailkiana) 		2604005000NRG23220420220010673 22/04/2022 Sujan Singh 2604005WL000691 Sujan Singh 00048 BKID0006524 2792 2792 Processed 19/05/2022 1372732474 SujanSingh ()
SubTotal 13029 13029
63 LUDHIANA-2 PB-04-004-010-001/120
(Bir Sahnewal) 		2604004000NRG23220420220010620 22/04/2022 AMANDEEP KAUR 2604004WL000690 AMANDEEP KAUR 00048 BKID0006532 2538 2538 Processed 19/05/2022 1372732478 AMANDEEPKAUR ()
SubTotal 2538 2538
64 LUDHIANA-2 PB-04-005-137-001/100
(Paharuwal) 		2604005000NRG23220420220009844 22/04/2022 Jasvir kaur 2604005WL000663 Jasvir kaur 00048 BKID0006534 1128 1128 Processed 19/05/2022 1372732479 Jasvirkaur ()
65 LUDHIANA-2 PB-04-005-137-001/102
(Paharuwal) 		2604005000NRG23220420220009845 22/04/2022 karamjit kaur 2604005WL000663 karamjit kaur 00048 BKID0006534 1128 1128 Processed 19/05/2022 1372732480 karamjitkaur ()
SubTotal 2256 2256
66 LUDHIANA-2 PB-04-005-073-001/108
(Ghumana Chak) 		2604005000NRG23220420220010628 22/04/2022 nirmala kaur 2604005WL000691 nirmala kaur 00048 BKID0006539 1861 1861 Processed 19/05/2022 1372732481 nirmalakaur ()
SubTotal 1861 1861
67 LUDHIANA-2 PB-04-005-066-001/112
(Garhi Fazal) 		2604005000NRG23220420220010225 22/04/2022 usha kaur 2604005WL000684 usha kaur 00048 BKID0006594 1410 1410 Processed 19/05/2022 1372732499 ushakaur ()
68 LUDHIANA-2 PB-04-005-066-001/14
(Garhi Fazal) 		2604005000NRG23220420220010230 22/04/2022 HARNEK SINGH 2604005WL000684 HARNEK SINGH 00048 BKID0006594 2538 2538 Processed 19/05/2022 1372732502 HARNEKSINGH ()
69 LUDHIANA-2 PB-04-005-070-001/109
(Ghaunsgarh) 		2604005000NRG23220420220009901 22/04/2022 neena rani 2604005WL000666 neena rani 00048 BKID0006594 1410 1410 Processed 19/05/2022 1372732495 neenarani ()
70 LUDHIANA-2 PB-04-005-070-001/120
(Ghaunsgarh) 		2604005000NRG23220420220009905 22/04/2022 SUKHWINDER KAUR 2604005WL000666 SUKHWINDER KAUR 00048 BKID0006594 2538 2538 Processed 19/05/2022 1372732401 SUKHWINDERKAUR ()
71 LUDHIANA-2 PB-04-005-070-001/127
(Ghaunsgarh) 		2604005000NRG23220420220009908 22/04/2022 MANJU 2604005WL000666 MANJU 00048 BKID0006594 1692 1692 Processed 19/05/2022 1372732493 MANJU ()
72 LUDHIANA-2 PB-04-005-070-001/74
(Ghaunsgarh) 		2604005000NRG23220420220009912 22/04/2022 Kuldeep Kaur 2604005WL000666 Kuldeep Kaur 00048 BKID0006594 2538 2538 Processed 19/05/2022 1372732494 KuldeepKaur ()
73 LUDHIANA-2 PB-04-005-070-001/92
(Ghaunsgarh) 		2604005000NRG23220420220009915 22/04/2022 Sarabjit kaur 2604005WL000666 Sarabjit kaur 00048 BKID0006594 2538 2538 Processed 19/05/2022 1372732484 Sarabjitkaur ()
74 LUDHIANA-2 PB-04-005-070-001/96
(Ghaunsgarh) 		2604005000NRG23220420220009916 22/04/2022 Harjeet kaur 2604005WL000666 Harjeet kaur 00048 BKID0006594 1974 1974 Processed 19/05/2022 1372732492 Harjeetkaur ()
75 LUDHIANA-2 PB-04-005-089-001/107
(Jiwanpur) 		2604005000NRG23220420220010455 22/04/2022 Geeta Rani 2604005WL000689 Geeta Rani 00048 BKID0006594 1692 1692 Processed 19/05/2022 1372732403 GeetaRani ()
76 LUDHIANA-2 PB-04-005-089-001/107
(Jiwanpur) 		2604005000NRG23220420220010456 22/04/2022 Geeta Rani 2604005WL000689 Geeta Rani 00048 BKID0006594 2538 2538 Processed 19/05/2022 1372732402 GeetaRani ()
77 LUDHIANA-2 PB-04-005-089-001/108
(Jiwanpur) 		2604005000NRG23220420220010457 22/04/2022 Pawandeep Kumar 2604005WL000689 Pawandeep Kumar 00048 BKID0006594 2538 2538 Processed 19/05/2022 1372732404 PawandeepKumar ()
78 LUDHIANA-2 PB-04-005-089-001/108
(Jiwanpur) 		2604005000NRG23220420220010458 22/04/2022 Pawandeep Kumar 2604005WL000689 Pawandeep Kumar 00048 BKID0006594 1692 1692 Processed 19/05/2022 1372732405 PawandeepKumar ()
79 LUDHIANA-2 PB-04-005-089-001/110
(Jiwanpur) 		2604005000NRG23220420220010463 22/04/2022 Manjit Kaur 2604005WL000689 Manjit Kaur 00048 BKID0006594 1692 1692 Processed 19/05/2022 1372732489 ManjitKaur ()
80 LUDHIANA-2 PB-04-005-089-001/110
(Jiwanpur) 		2604005000NRG23220420220010464 22/04/2022 Manjit Kaur 2604005WL000689 Manjit Kaur 00048 BKID0006594 2538 2538 Processed 19/05/2022 1372732488 ManjitKaur ()
81 LUDHIANA-2 PB-04-005-089-001/111
(Jiwanpur) 		2604005000NRG23220420220010465 22/04/2022 Parveen Rani 2604005WL000689 Parveen Rani 00048 BKID0006594 2538 2538 Processed 19/05/2022 1372732491 ParveenRani ()
82 LUDHIANA-2 PB-04-005-089-001/111
(Jiwanpur) 		2604005000NRG23220420220010466 22/04/2022 Parveen Rani 2604005WL000689 Parveen Rani 00048 BKID0006594 1692 1692 Processed 19/05/2022 1372732490 ParveenRani ()
83 LUDHIANA-2 PB-04-005-089-001/115
(Jiwanpur) 		2604005000NRG23220420220010472 22/04/2022 Kamaljeet 2604005WL000689 Kamaljeet 00048 BKID0006594 2538 2538 Processed 19/05/2022 1372732504 Kamaljeet ()
84 LUDHIANA-2 PB-04-005-089-001/115
(Jiwanpur) 		2604005000NRG23220420220010473 22/04/2022 Kamaljeet 2604005WL000689 Kamaljeet 00048 BKID0006594 1692 1692 Processed 19/05/2022 1372732505 Kamaljeet ()
85 LUDHIANA-2 PB-04-005-089-001/12
(Jiwanpur) 		2604005000NRG23220420220010478 22/04/2022 SATPAAAL 2604005WL000689 SATPAAAL 00048 BKID0006594 1692 1692 Processed 19/05/2022 1372732486 SATPAAAL ()
86 LUDHIANA-2 PB-04-005-089-001/12
(Jiwanpur) 		2604005000NRG23220420220010479 22/04/2022 SATPAAAL 2604005WL000689 SATPAAAL 00048 BKID0006594 2256 2256 Processed 19/05/2022 1372732487 SATPAAAL ()
87 LUDHIANA-2 PB-04-005-089-001/122
(Jiwanpur) 		2604005000NRG23220420220010484 22/04/2022 Baljinder kaur 2604005WL000689 Baljinder kaur 00048 BKID0006594 1692 1692 Processed 19/05/2022 1372732482 Baljinderkaur ()
88 LUDHIANA-2 PB-04-005-089-001/122
(Jiwanpur) 		2604005000NRG23220420220010485 22/04/2022 Baljinder kaur 2604005WL000689 Baljinder kaur 00048 BKID0006594 2538 2538 Processed 19/05/2022 1372732483 Baljinderkaur ()
89 LUDHIANA-2 PB-04-005-089-001/140
(Jiwanpur) 		2604005000NRG23220420220010496 22/04/2022 BALWINDER KAUR 2604005WL000689 BALWINDER KAUR 00048 BKID0006594 1974 1974 Processed 19/05/2022 1372732398 BALWINDERKAUR ()
90 LUDHIANA-2 PB-04-005-089-001/40
(Jiwanpur) 		2604005000NRG23220420220010531 22/04/2022 Ram Lal 2604005WL000689 Ram Lal 00048 BKID0006594 2256 2256 Processed 19/05/2022 1372732399 RamLal ()
91 LUDHIANA-2 PB-04-005-089-001/40
(Jiwanpur) 		2604005000NRG23220420220010532 22/04/2022 Ram Lal 2604005WL000689 Ram Lal 00048 BKID0006594 564 564 Processed 19/05/2022 1372732400 RamLal ()
92 LUDHIANA-2 PB-04-005-089-001/88
(Jiwanpur) 		2604005000NRG23220420220010589 22/04/2022 BHOLI K 2604005WL000689 BHOLI K 00048 BKID0006594 1692 1692 Processed 19/05/2022 1372732501 BHOLIK ()
93 LUDHIANA-2 PB-04-005-089-001/88
(Jiwanpur) 		2604005000NRG23220420220010590 22/04/2022 BHOLI K 2604005WL000689 BHOLI K 00048 BKID0006594 2538 2538 Processed 19/05/2022 1372732500 BHOLIK ()
94 LUDHIANA-2 PB-04-005-089-001/9
(Jiwanpur) 		2604005000NRG23220420220010591 22/04/2022 Satya Devi 2604005WL000689 Satya Devi 00048 BKID0006594 2256 2256 Processed 19/05/2022 1372732497 SatyaDevi ()
95 LUDHIANA-2 PB-04-005-089-001/9
(Jiwanpur) 		2604005000NRG23220420220010592 22/04/2022 Satya Devi 2604005WL000689 Satya Devi 00048 BKID0006594 1692 1692 Processed 19/05/2022 1372732496 SatyaDevi ()
96 LUDHIANA-2 PB-04-005-123-001/229
(Mangat) 		2604005000NRG23220420220009693 22/04/2022 jatinder singh 2604005WL000658 jatinder singh 00048 BKID0006594 1974 1974 Processed 19/05/2022 1372732498 jatindersingh ()
97 LUDHIANA-2 PB-04-005-123-001/231
(Mangat) 		2604005000NRG23220420220009694 22/04/2022 Vijay kumar 2604005WL000658 Vijay kumar 00048 BKID0006594 1974 1974 Processed 19/05/2022 1372732485 Vijaykumar ()
98 LUDHIANA-2 PB-04-005-171-001/243
(Sirha) 		2604005000NRG23220420220009798 22/04/2022 MANJIT KAUR 2604005WL000660 MANJIT KAUR 00048 BKID0006594 2256 2256 Processed 19/05/2022 1372732503 MANJITKAUR ()
SubTotal 65142 65142
99 LUDHIANA-2 PB-04-005-016-001/152
(Bhagpur) 		2604005000NRG23220420220009871 22/04/2022 Shinderpal kaur 2604005WL000664 Shinderpal kaur 00089 CBIN0283768 2538 2538 Processed 19/05/2022 1372732397 Shinderpalkaur ()
SubTotal 2538 2538
100 LUDHIANA-2 PB-04-005-099-001/90
(Kasabad) 		2604005000NRG23220420220010025 22/04/2022 Parkash Kaur 2604005WL000672 Parkash Kaur 00152 HDFC0003485 1692 1692 Processed 19/05/2022 1372732396 ParkashKaur ()
SubTotal 1692 1692
101 LUDHIANA-2 PB-04-005-125-001/133
(Mangli Tanda) 		2604005000NRG23220420220010606 22/04/2022 Jagdish Kaur 2604005WL000689 Jagdish Kaur 00176 IDIB000L571 2256 2256 Processed 19/05/2022 1372732506 JagdishKaur ()
SubTotal 2256 2256
102 LUDHIANA-2 PB-04-005-089-001/106
(Jiwanpur) 		2604005000NRG23220420220010454 22/04/2022 Reena 2604005WL000689 Reena 00176 IDIB000L573 1692 1692 Processed 19/05/2022 1372732508 Reena ()
103 LUDHIANA-2 PB-04-005-178-001/92
(Walipur) 		2604005000NRG23220420220010746 22/04/2022 Rachna Devi 2604005WL000691 Rachna Devi 00176 IDIB000L573 2792 2792 Processed 19/05/2022 1372732507 RachnaDevi ()
SubTotal 4484 4484
104 LUDHIANA-2 PB-04-005-073-001/124
(Ghumana Chak) 		2604005000NRG23220420220010633 22/04/2022 meenu saharan 2604005WL000691 meenu saharan 00176 IDIB000M508 2792 2792 Processed 19/05/2022 1372732509 meenusaharan ()
SubTotal 2792 2792
105 LUDHIANA-2 PB-04-004-012-001/196
(Chhandaran) 		2604004000NRG23220420220010014 22/04/2022 manjit kaur 2604004WL000671 manjit kaur 00177 IOBA0000188 2256 2256 Processed 19/05/2022 1372732516 manjitkaur ()
106 LUDHIANA-2 PB-04-004-012-001/216
(Chhandaran) 		2604004000NRG23220420220010015 22/04/2022 Surjit kaur 2604004WL000671 Surjit kaur 00177 IOBA0000188 2538 2538 Processed 19/05/2022 1372732393 Surjitkaur ()
107 LUDHIANA-2 PB-04-004-038-001/104
(Katani Kalan) 		2604004000NRG23220420220009927 22/04/2022 swaranjeet kaur 2604004WL000668 swaranjeet kaur 00177 IOBA0000188 920 920 Processed 19/05/2022 1372732514 swaranjeetkaur ()
108 LUDHIANA-2 PB-04-004-038-001/111
(Katani Kalan) 		2604004000NRG23220420220009929 22/04/2022 Balvir Singh 2604004WL000668 Balvir Singh 00177 IOBA0000188 920 920 Processed 19/05/2022 1372732512 BalvirSingh ()
109 LUDHIANA-2 PB-04-004-038-001/112
(Katani Kalan) 		2604004000NRG23220420220009930 22/04/2022 Bhinder kaur 2604004WL000668 Bhinder kaur 00177 IOBA0000188 920 920 Processed 19/05/2022 1372732517 Bhinderkaur ()
110 LUDHIANA-2 PB-04-004-038-001/115
(Katani Kalan) 		2604004000NRG23220420220009932 22/04/2022 Amarjeet kaur 2604004WL000668 Amarjeet kaur 00177 IOBA0000188 920 920 Processed 19/05/2022 1372732518 Amarjeetkaur ()
111 LUDHIANA-2 PB-04-004-038-001/117
(Katani Kalan) 		2604004000NRG23220420220009933 22/04/2022 Parveen kaur 2604004WL000668 Parveen kaur 00177 IOBA0000188 920 920 Processed 19/05/2022 1372732521 Parveenkaur ()
112 LUDHIANA-2 PB-04-004-038-001/120
(Katani Kalan) 		2604004000NRG23220420220009934 22/04/2022 Jaswinder kaur 2604004WL000668 Jaswinder kaur 00177 IOBA0000188 920 920 Processed 19/05/2022 1372732510 Jaswinderkaur ()
113 LUDHIANA-2 PB-04-004-038-001/121
(Katani Kalan) 		2604004000NRG23220420220009935 22/04/2022 Baljit kaur 2604004WL000668 Baljit kaur 00177 IOBA0000188 920 920 Processed 19/05/2022 1372732513 Baljitkaur ()
114 LUDHIANA-2 PB-04-004-038-001/48
(Katani Kalan) 		2604004000NRG23220420220009940 22/04/2022 SUKHWINDER KAUR 2604004WL000668 SUKHWINDER KAUR 00177 IOBA0000188 920 920 Processed 19/05/2022 1372732394 SUKHWINDERKAUR ()
115 LUDHIANA-2 PB-04-004-038-001/52
(Katani Kalan) 		2604004000NRG23220420220009941 22/04/2022 BHINDER KAUR 2604004WL000668 BHINDER KAUR 00177 IOBA0000188 690 690 Processed 19/05/2022 1372732395 BHINDERKAUR ()
116 LUDHIANA-2 PB-04-004-038-001/66
(Katani Kalan) 		2604004000NRG23220420220009946 22/04/2022 Arashdeep Kaur 2604004WL000668 Arashdeep Kaur 00177 IOBA0000188 920 920 Processed 19/05/2022 1372732515 ArashdeepKaur ()
117 LUDHIANA-2 PB-04-004-038-001/83
(Katani Kalan) 		2604004000NRG23220420220009951 22/04/2022 Baljit Kaur 2604004WL000668 Baljit Kaur 00177 IOBA0000188 920 920 Processed 19/05/2022 1372732392 BaljitKaur ()
118 LUDHIANA-2 PB-04-004-038-001/87
(Katani Kalan) 		2604004000NRG23220420220009953 22/04/2022 manpreet kaur 2604004WL000668 manpreet kaur 00177 IOBA0000188 920 920 Processed 19/05/2022 1372732519 manpreetkaur ()
119 LUDHIANA-2 PB-04-004-038-001/96
(Katani Kalan) 		2604004000NRG23220420220009955 22/04/2022 amandeep kaur 2604004WL000668 amandeep kaur 00177 IOBA0000188 920 920 Processed 19/05/2022 1372732520 amandeepkaur ()
120 LUDHIANA-2 PB-04-005-142-001/77
(Pirthipur) 		2604005000NRG23220420220009667 22/04/2022 Pramjit Kaur 2604005WL000657 Pramjit Kaur 00177 IOBA0000188 1128 1128 Processed 19/05/2022 1372732511 PramjitKaur ()
SubTotal 17652 17652
121 LUDHIANA-2 PB-04-004-038-001/113
(Katani Kalan) 		2604004000NRG23220420220009931 22/04/2022 Parminder kaur 2604004WL000668 Parminder kaur 00225 KARB0000452 920 920 Processed 19/05/2022 1372732391 Parminderkaur ()
SubTotal 920 920
122 LUDHIANA-2 PB-04-004-010-001/121
(Bir Sahnewal) 		2604004000NRG23220420220010621 22/04/2022 OM WATI 2604004WL000690 OM WATI 00349 PSIB0000188 2538 2538 Processed 19/05/2022 1372732522 OMWATI ()
123 LUDHIANA-2 PB-04-004-010-001/122
(Bir Sahnewal) 		2604004000NRG23220420220010622 22/04/2022 GAGANPREET KAUR 2604004WL000690 GAGANPREET KAUR 00349 PSIB0000188 2538 2538 Processed 19/05/2022 1372732523 GAGANPREETKAUR ()
SubTotal 5076 5076
124 LUDHIANA-2 PB-04-005-099-001/184
(Kasabad) 		2604005000NRG23220420220010018 22/04/2022 BHAGWAN CHAND 2604005WL000672 BHAGWAN CHAND 00349 PSIB0021094 1974 1974 Processed 19/05/2022 1372732524 BHAGWANCHAND ()
SubTotal 1974 1974
125 LUDHIANA-2 PB-04-004-010-001/119
(Bir Sahnewal) 		2604004000NRG23220420220010619 22/04/2022 HARJIT SINGH 2604004WL000690 HARJIT SINGH 00354 PUNB0002810 564 564 Processed 19/05/2022 1372732525 HARJITSINGH ()
126 LUDHIANA-2 PB-04-004-010-001/123
(Bir Sahnewal) 		2604004000NRG23220420220010623 22/04/2022 CKJXVHJXC 2604004WL000690 CKJXVHJXC 00354 PUNB0002810 282 282 Rejected 19/05/2022 1372732526 No Such Account
127 LUDHIANA-2 PB-04-004-010-001/124
(Bir Sahnewal) 		2604004000NRG23220420220010624 22/04/2022 CXKNBL 2604004WL000690 CXKNBL 00354 PUNB0002810 564 564 Rejected 19/05/2022 1372732527 No Such Account
SubTotal 1410 1410
128 LUDHIANA-2 PB-04-005-125-001/5
(Mangli Tanda) 		2604005000NRG23220420220010610 22/04/2022 Nirmal SinghNJVCX 2604005WL000689 Nirmal SinghNJVCX 00354 PUNB0040620 2256 2256 Rejected 19/05/2022 1372732528 No Such Account
SubTotal 2256 2256
129 LUDHIANA-2 PB-04-005-128-001/74
(Mattewara) 		2604005000NRG23220420220010437 22/04/2022 Kamlash Kaur 2604005WL000688 Kamlash Kaur 00354 PUNB0072000 2538 2538 Rejected 19/05/2022 1372732529 No Such Account
SubTotal 2538 2538
130 LUDHIANA-2 PB-04-005-089-001/85
(Jiwanpur) 		2604005000NRG23220420220010587 22/04/2022 VIDYA DEVI 2604005WL000689 VIDYA DEVI 00354 PUNB0076400 1692 1692 Processed 19/05/2022 1372732530 VIDYADEVI ()
131 LUDHIANA-2 PB-04-005-089-001/85
(Jiwanpur) 		2604005000NRG23220420220010588 22/04/2022 VIDYA DEVI 2604005WL000689 VIDYA DEVI 00354 PUNB0076400 2538 2538 Processed 19/05/2022 1372732531 VIDYADEVI ()
SubTotal 4230 4230
132 LUDHIANA-2 PB-04-005-066-001/84
(Garhi Fazal) 		2604005000NRG23220420220010242 22/04/2022 gurjit kaur 2604005WL000684 gurjit kaur 00354 PUNB0077810 2256 2256 Processed 19/05/2022 1372732294 gurjitkaur ()
133 LUDHIANA-2 PB-04-005-089-001/117
(Jiwanpur) 		2604005000NRG23220420220010476 22/04/2022 Harbans Kaur 2604005WL000689 Harbans Kaur 00354 PUNB0077810 2538 2538 Processed 19/05/2022 1372732532 HarbansKaur ()
134 LUDHIANA-2 PB-04-005-089-001/117
(Jiwanpur) 		2604005000NRG23220420220010477 22/04/2022 Harbans Kaur 2604005WL000689 Harbans Kaur 00354 PUNB0077810 1692 1692 Processed 19/05/2022 1372732291 HarbansKaur ()
135 LUDHIANA-2 PB-04-005-158-001/5
(Sadhu Singh Nagar) 		2604005000NRG23220420220010036 22/04/2022 Jasbir kaur 2604005WL000673 Jasbir kaur 00354 PUNB0077810 2256 2256 Processed 19/05/2022 1372732293 Jasbirkaur ()
136 LUDHIANA-2 PB-04-005-178-001/98
(Walipur) 		2604005000NRG23220420220010751 22/04/2022 Paramjit kaur 2604005WL000691 Paramjit kaur 00354 PUNB0077810 2792 2792 Processed 19/05/2022 1372732292 Paramjitkaur ()
SubTotal 11534 11534
137 LUDHIANA-2 PB-04-005-158-001/114
(Sadhu Singh Nagar) 		2604005000NRG23220420220010027 22/04/2022 KAMLESH KAUR 2604005WL000673 KAMLESH KAUR 00354 PUNB0125210 2256 2256 Processed 19/05/2022 1372732295 KAMLESHKAUR ()
SubTotal 2256 2256
138 LUDHIANA-2 PB-04-005-160-001/82
(Sailkiana) 		2604005000NRG23220420220010697 22/04/2022 Santosh kaur 2604005WL000691 Santosh kaur 00354 PUNB0303100 2792 2792 Processed 19/05/2022 1372732296 Santoshkaur ()
SubTotal 2792 2792
139 LUDHIANA-2 PB-04-005-048-001/11
(Chaunta) 		2604005000NRG23220420220010248 22/04/2022 GURBANTA RAM 2604005WL000685 GURBANTA RAM 00354 PUNB0345400 2538 2538 Processed 19/05/2022 1372732319 GURBANTARAM ()
140 LUDHIANA-2 PB-04-005-048-001/153
(Chaunta) 		2604005000NRG23220420220010252 22/04/2022 Veer kaur 2604005WL000685 Veer kaur 00354 PUNB0345400 1410 1410 Processed 19/05/2022 1372732420 Veerkaur ()
141 LUDHIANA-2 PB-04-005-048-001/155
(Chaunta) 		2604005000NRG23220420220010253 22/04/2022 Sukhwinder kaur 2604005WL000685 Sukhwinder kaur 00354 PUNB0345400 2256 2256 Processed 19/05/2022 1372732426 Sukhwinderkaur ()
142 LUDHIANA-2 PB-04-005-048-001/156
(Chaunta) 		2604005000NRG23220420220010278 22/04/2022 Charno Rani 2604005WL000686 Charno Rani 00354 PUNB0345400 1974 1974 Processed 19/05/2022 1372732304 CharnoRani ()
143 LUDHIANA-2 PB-04-005-048-001/156
(Chaunta) 		2604005000NRG23220420220009710 22/04/2022 Charno Rani 2604005WL000659 Charno Rani 00354 PUNB0345400 1410 1410 Processed 19/05/2022 1372732305 CharnoRani ()
144 LUDHIANA-2 PB-04-005-048-001/159
(Chaunta) 		2604005000NRG23220420220009717 22/04/2022 Jinder kaur 2604005WL000659 Jinder kaur 00354 PUNB0345400 1410 1410 Processed 19/05/2022 1372732083 Jinderkaur ()
145 LUDHIANA-2 PB-04-005-048-001/159
(Chaunta) 		2604005000NRG23220420220010286 22/04/2022 Jinder kaur 2604005WL000686 Jinder kaur 00354 PUNB0345400 846 846 Processed 19/05/2022 1372732082 Jinderkaur ()
146 LUDHIANA-2 PB-04-005-048-001/16
(Chaunta) 		2604005000NRG23220420220010289 22/04/2022 Swaran Kaur 2604005WL000686 Swaran Kaur 00354 PUNB0345400 1128 1128 Processed 19/05/2022 1372732348 SwaranKaur ()
147 LUDHIANA-2 PB-04-005-048-001/16
(Chaunta) 		2604005000NRG23220420220009721 22/04/2022 Swaran Kaur 2604005WL000659 Swaran Kaur 00354 PUNB0345400 1128 1128 Processed 19/05/2022 1372732349 SwaranKaur ()
148 LUDHIANA-2 PB-04-005-048-001/1619
(Chaunta) 		2604005000NRG23220420220009725 22/04/2022 Balwanti 2604005WL000659 Balwanti 00354 PUNB0345400 1128 1128 Processed 19/05/2022 1372732355 Balwanti ()
149 LUDHIANA-2 PB-04-005-048-001/1619
(Chaunta) 		2604005000NRG23220420220010293 22/04/2022 Balwanti 2604005WL000686 Balwanti 00354 PUNB0345400 1128 1128 Processed 19/05/2022 1372732356 Balwanti ()
150 LUDHIANA-2 PB-04-005-048-001/1685
(Chaunta) 		2604005000NRG23220420220010306 22/04/2022 Paramjit Kaur 2604005WL000686 Paramjit Kaur 00354 PUNB0345400 2538 2538 Processed 19/05/2022 1372732336 ParamjitKaur ()
151 LUDHIANA-2 PB-04-005-048-001/1685
(Chaunta) 		2604005000NRG23220420220009735 22/04/2022 Paramjit Kaur 2604005WL000659 Paramjit Kaur 00354 PUNB0345400 1410 1410 Processed 19/05/2022 1372732337 ParamjitKaur ()
152 LUDHIANA-2 PB-04-005-048-001/1689
(Chaunta) 		2604005000NRG23220420220009737 22/04/2022 KAMLA DEVI 2604005WL000659 KAMLA DEVI 00354 PUNB0345400 564 564 Processed 19/05/2022 1372732077 KAMLADEVI ()
153 LUDHIANA-2 PB-04-005-048-001/169
(Chaunta) 		2604005000NRG23220420220009738 22/04/2022 Hani 2604005WL000659 Hani 00354 PUNB0345400 1410 1410 Processed 19/05/2022 1372732378 Hani ()
154 LUDHIANA-2 PB-04-005-048-001/169
(Chaunta) 		2604005000NRG23220420220010308 22/04/2022 Hani 2604005WL000686 Hani 00354 PUNB0345400 2538 2538 Processed 19/05/2022 1372732377 Hani ()
155 LUDHIANA-2 PB-04-005-048-001/1693
(Chaunta) 		2604005000NRG23220420220010309 22/04/2022 Darshna Devi 2604005WL000686 Darshna Devi 00354 PUNB0345400 1410 1410 Processed 19/05/2022 1372732325 DarshnaDevi ()
156 LUDHIANA-2 PB-04-005-048-001/1694
(Chaunta) 		2604005000NRG23220420220010258 22/04/2022 Joginder Kaur 2604005WL000685 Joginder Kaur 00354 PUNB0345400 2256 2256 Processed 19/05/2022 1372732310 JoginderKaur ()
157 LUDHIANA-2 PB-04-005-048-001/1703
(Chaunta) 		2604005000NRG23220420220010259 22/04/2022 Kuldeep Kaur 2604005WL000685 Kuldeep Kaur 00354 PUNB0345400 1974 1974 Processed 19/05/2022 1372732422 KuldeepKaur ()
158 LUDHIANA-2 PB-04-005-048-001/1711
(Chaunta) 		2604005000NRG23220420220010310 22/04/2022 Pritam Kaur 2604005WL000686 Pritam Kaur 00354 PUNB0345400 564 564 Processed 19/05/2022 1372732419 PritamKaur ()
159 LUDHIANA-2 PB-04-005-048-001/1711
(Chaunta) 		2604005000NRG23220420220009739 22/04/2022 Pritam Kaur 2604005WL000659 Pritam Kaur 00354 PUNB0345400 1410 1410 Processed 19/05/2022 1372732418 PritamKaur ()
160 LUDHIANA-2 PB-04-005-048-001/1714
(Chaunta) 		2604005000NRG23220420220009740 22/04/2022 Rajwant Kaur 2604005WL000659 Rajwant Kaur 00354 PUNB0345400 1410 1410 Processed 19/05/2022 1372732417 RajwantKaur ()
161 LUDHIANA-2 PB-04-005-048-001/1714
(Chaunta) 		2604005000NRG23220420220010311 22/04/2022 Rajwant Kaur 2604005WL000686 Rajwant Kaur 00354 PUNB0345400 2256 2256 Processed 19/05/2022 1372732416 RajwantKaur ()
162 LUDHIANA-2 PB-04-005-048-001/1715
(Chaunta) 		2604005000NRG23220420220010260 22/04/2022 Manpreet Kaur 2604005WL000685 Manpreet Kaur 00354 PUNB0345400 1410 1410 Processed 19/05/2022 1372732425 ManpreetKaur ()
163 LUDHIANA-2 PB-04-005-048-001/1716
(Chaunta) 		2604005000NRG23220420220010312 22/04/2022 Joginder Kaur 2604005WL000686 Joginder Kaur 00354 PUNB0345400 1974 1974 Processed 19/05/2022 1372732074 JoginderKaur ()
164 LUDHIANA-2 PB-04-005-048-001/1716
(Chaunta) 		2604005000NRG23220420220009741 22/04/2022 Joginder Kaur 2604005WL000659 Joginder Kaur 00354 PUNB0345400 1410 1410 Processed 19/05/2022 1372732073 JoginderKaur ()
165 LUDHIANA-2 PB-04-005-048-001/1719
(Chaunta) 		2604005000NRG23220420220009742 22/04/2022 Komalpreet Kaur 2604005WL000659 Komalpreet Kaur 00354 PUNB0345400 564 564 Processed 19/05/2022 1372732410 KomalpreetKaur ()
166 LUDHIANA-2 PB-04-005-048-001/1719
(Chaunta) 		2604005000NRG23220420220010313 22/04/2022 Komalpreet Kaur 2604005WL000686 Komalpreet Kaur 00354 PUNB0345400 2256 2256 Processed 19/05/2022 1372732409 KomalpreetKaur ()
167 LUDHIANA-2 PB-04-005-048-001/172
(Chaunta) 		2604005000NRG23220420220010261 22/04/2022 Sonia 2604005WL000685 Sonia 00354 PUNB0345400 2256 2256 Processed 19/05/2022 1372732117 Sonia ()
168 LUDHIANA-2 PB-04-005-048-001/1720
(Chaunta) 		2604005000NRG23220420220010314 22/04/2022 Jaswinder Kaur 2604005WL000686 Jaswinder Kaur 00354 PUNB0345400 2256 2256 Processed 19/05/2022 1372732105 JaswinderKaur ()
169 LUDHIANA-2 PB-04-005-048-001/1720
(Chaunta) 		2604005000NRG23220420220009743 22/04/2022 Jaswinder Kaur 2604005WL000659 Jaswinder Kaur 00354 PUNB0345400 1410 1410 Processed 19/05/2022 1372732104 JaswinderKaur ()
170 LUDHIANA-2 PB-04-005-048-001/1721
(Chaunta) 		2604005000NRG23220420220009744 22/04/2022 Sakhinder kaur 2604005WL000659 Sakhinder kaur 00354 PUNB0345400 1410 1410 Processed 19/05/2022 1372732385 Sakhinderkaur ()
171 LUDHIANA-2 PB-04-005-048-001/1721
(Chaunta) 		2604005000NRG23220420220010315 22/04/2022 Sakhinder kaur 2604005WL000686 Sakhinder kaur 00354 PUNB0345400 2538 2538 Processed 19/05/2022 1372732384 Sakhinderkaur ()
172 LUDHIANA-2 PB-04-005-048-001/1723
(Chaunta) 		2604005000NRG23220420220010262 22/04/2022 Harbans Kaur 2604005WL000685 Harbans Kaur 00354 PUNB0345400 2538 2538 Processed 19/05/2022 1372732329 HarbansKaur ()
173 LUDHIANA-2 PB-04-005-048-001/1725
(Chaunta) 		2604005000NRG23220420220010316 22/04/2022 Bholi 2604005WL000686 Bholi 00354 PUNB0345400 2256 2256 Processed 19/05/2022 1372732079 Bholi ()
174 LUDHIANA-2 PB-04-005-048-001/1725
(Chaunta) 		2604005000NRG23220420220009745 22/04/2022 Bholi 2604005WL000659 Bholi 00354 PUNB0345400 1410 1410 Processed 19/05/2022 1372732085 Bholi ()
175 LUDHIANA-2 PB-04-005-048-001/1726
(Chaunta) 		2604005000NRG23220420220009746 22/04/2022 Kulwinder Kaur 2604005WL000659 Kulwinder Kaur 00354 PUNB0345400 1410 1410 Processed 19/05/2022 1372732354 KulwinderKaur ()
176 LUDHIANA-2 PB-04-005-048-001/1726
(Chaunta) 		2604005000NRG23220420220010317 22/04/2022 Kulwinder Kaur 2604005WL000686 Kulwinder Kaur 00354 PUNB0345400 2256 2256 Processed 19/05/2022 1372732353 KulwinderKaur ()
177 LUDHIANA-2 PB-04-005-048-001/1727
(Chaunta) 		2604005000NRG23220420220010318 22/04/2022 Swaran Kaur 2604005WL000686 Swaran Kaur 00354 PUNB0345400 1974 1974 Processed 19/05/2022 1372732358 SwaranKaur ()
178 LUDHIANA-2 PB-04-005-048-001/1727
(Chaunta) 		2604005000NRG23220420220009747 22/04/2022 Swaran Kaur 2604005WL000659 Swaran Kaur 00354 PUNB0345400 1128 1128 Processed 19/05/2022 1372732359 SwaranKaur ()
179 LUDHIANA-2 PB-04-005-048-001/1730
(Chaunta) 		2604005000NRG23220420220010263 22/04/2022 Jaswinder kaur 2604005WL000685 Jaswinder kaur 00354 PUNB0345400 1974 1974 Processed 19/05/2022 1372732116 Jaswinderkaur ()
180 LUDHIANA-2 PB-04-005-048-001/1731
(Chaunta) 		2604005000NRG23220420220010264 22/04/2022 Manjeet kaur 2604005WL000685 Manjeet kaur 00354 PUNB0345400 2538 2538 Processed 19/05/2022 1372732309 Manjeetkaur ()
181 LUDHIANA-2 PB-04-005-048-001/1733
(Chaunta) 		2604005000NRG23220420220010265 22/04/2022 Kamla Rani 2604005WL000685 Kamla Rani 00354 PUNB0345400 2538 2538 Processed 19/05/2022 1372732102 KamlaRani ()
182 LUDHIANA-2 PB-04-005-048-001/1736
(Chaunta) 		2604005000NRG23220420220010266 22/04/2022 Amar kaur 2604005WL000685 Amar kaur 00354 PUNB0345400 1974 1974 Processed 19/05/2022 1372732108 Amarkaur ()
183 LUDHIANA-2 PB-04-005-048-001/1737
(Chaunta) 		2604005000NRG23220420220010267 22/04/2022 Harpal kaur 2604005WL000685 Harpal kaur 00354 PUNB0345400 2538 2538 Processed 19/05/2022 1372732311 Harpalkaur ()
184 LUDHIANA-2 PB-04-005-048-001/1738
(Chaunta) 		2604005000NRG23220420220010268 22/04/2022 Paramjit kaur 2604005WL000685 Paramjit kaur 00354 PUNB0345400 2538 2538 Processed 19/05/2022 1372732111 Paramjitkaur ()
185 LUDHIANA-2 PB-04-005-048-001/1739
(Chaunta) 		2604005000NRG23220420220010319 22/04/2022 Manjeet kaur 2604005WL000686 Manjeet kaur 00354 PUNB0345400 2538 2538 Processed 19/05/2022 1372732064 Manjeetkaur ()
186 LUDHIANA-2 PB-04-005-048-001/1739
(Chaunta) 		2604005000NRG23220420220009748 22/04/2022 Manjeet kaur 2604005WL000659 Manjeet kaur 00354 PUNB0345400 1410 1410 Processed 19/05/2022 1372732338 Manjeetkaur ()
187 LUDHIANA-2 PB-04-005-048-001/174
(Chaunta) 		2604005000NRG23220420220010269 22/04/2022 Sunita 2604005WL000685 Sunita 00354 PUNB0345400 1128 1128 Processed 19/05/2022 1372732437 Sunita ()
188 LUDHIANA-2 PB-04-005-048-001/1746
(Chaunta) 		2604005000NRG23220420220010320 22/04/2022 Baljit kaur 2604005WL000686 Baljit kaur 00354 PUNB0345400 846 846 Processed 19/05/2022 1372732119 Baljitkaur ()
189 LUDHIANA-2 PB-04-005-048-001/1746
(Chaunta) 		2604005000NRG23220420220009749 22/04/2022 Baljit kaur 2604005WL000659 Baljit kaur 00354 PUNB0345400 1128 1128 Processed 19/05/2022 1372732118 Baljitkaur ()
190 LUDHIANA-2 PB-04-005-048-001/1747
(Chaunta) 		2604005000NRG23220420220009750 22/04/2022 DALIP KAUR 2604005WL000659 DALIP KAUR 00354 PUNB0345400 1410 1410 Processed 19/05/2022 1372732324 DALIPKAUR ()
191 LUDHIANA-2 PB-04-005-048-001/1747
(Chaunta) 		2604005000NRG23220420220010321 22/04/2022 DALIP KAUR 2604005WL000686 DALIP KAUR 00354 PUNB0345400 1974 1974 Processed 19/05/2022 1372732323 DALIPKAUR ()
192 LUDHIANA-2 PB-04-005-048-001/175
(Chaunta) 		2604005000NRG23220420220010270 22/04/2022 Ratni 2604005WL000685 Ratni 00354 PUNB0345400 2538 2538 Processed 19/05/2022 1372732318 Ratni ()
193 LUDHIANA-2 PB-04-005-048-001/1750
(Chaunta) 		2604005000NRG23220420220010322 22/04/2022 SUKHMANPREET UG GURMEET KAUR 2604005WL000686 SUKHMANPREET UG GURMEET KAUR 00354 PUNB0345400 1410 1410 Processed 19/05/2022 1372732113 SUKHMANPREETUGGURMEETKAUR ()
194 LUDHIANA-2 PB-04-005-048-001/1750
(Chaunta) 		2604005000NRG23220420220009751 22/04/2022 SUKHMANPREET UG GURMEET KAUR 2604005WL000659 SUKHMANPREET UG GURMEET KAUR 00354 PUNB0345400 1410 1410 Processed 19/05/2022 1372732112 SUKHMANPREETUGGURMEETKAUR ()
195 LUDHIANA-2 PB-04-005-048-001/1751
(Chaunta) 		2604005000NRG23220420220009752 22/04/2022 UMA RANI 2604005WL000659 UMA RANI 00354 PUNB0345400 1128 1128 Processed 19/05/2022 1372732413 UMARANI ()
196 LUDHIANA-2 PB-04-005-048-001/1751
(Chaunta) 		2604005000NRG23220420220010323 22/04/2022 UMA RANI 2604005WL000686 UMA RANI 00354 PUNB0345400 1410 1410 Processed 19/05/2022 1372732412 UMARANI ()
197 LUDHIANA-2 PB-04-005-048-001/1753
(Chaunta) 		2604005000NRG23220420220010271 22/04/2022 Kulwinder Kaur 2604005WL000685 Kulwinder Kaur 00354 PUNB0345400 2538 2538 Processed 19/05/2022 1372732383 KulwinderKaur ()
198 LUDHIANA-2 PB-04-005-048-001/176
(Chaunta) 		2604005000NRG23220420220010324 22/04/2022 Kulwant singh 2604005WL000686 Kulwant singh 00354 PUNB0345400 2256 2256 Processed 19/05/2022 1372732114 Kulwantsingh ()
199 LUDHIANA-2 PB-04-005-048-001/176
(Chaunta) 		2604005000NRG23220420220009753 22/04/2022 Kulwant singh 2604005WL000659 Kulwant singh 00354 PUNB0345400 1410 1410 Processed 19/05/2022 1372732115 Kulwantsingh ()
200 LUDHIANA-2 PB-04-005-048-001/32
(Chaunta) 		2604005000NRG23220420220009755 22/04/2022 Baljit Kaur 2604005WL000659 Baljit Kaur 00354 PUNB0345400 1410 1410 Processed 19/05/2022 1372732340 BaljitKaur ()
201 LUDHIANA-2 PB-04-005-048-001/32
(Chaunta) 		2604005000NRG23220420220010326 22/04/2022 Baljit Kaur 2604005WL000686 Baljit Kaur 00354 PUNB0345400 2256 2256 Processed 19/05/2022 1372732339 BaljitKaur ()
202 LUDHIANA-2 PB-04-005-048-001/91
(Chaunta) 		2604005000NRG23220420220010275 22/04/2022 Neelam Rani 2604005WL000685 Neelam Rani 00354 PUNB0345400 1128 1128 Processed 19/05/2022 1372732080 NeelamRani ()
203 LUDHIANA-2 PB-04-005-058-001/161
(Dholanwal) 		2604005000NRG23220420220010143 22/04/2022 Nirmala Kaur 2604005WL000681 Nirmala Kaur 00354 PUNB0345400 2538 2538 Processed 19/05/2022 1372732423 NirmalaKaur ()
204 LUDHIANA-2 PB-04-005-058-001/181
(Dholanwal) 		2604005000NRG23220420220010146 22/04/2022 Usha Kaur 2604005WL000681 Usha Kaur 00354 PUNB0345400 2256 2256 Processed 19/05/2022 1372732341 UshaKaur ()
205 LUDHIANA-2 PB-04-005-058-001/182
(Dholanwal) 		2604005000NRG23220420220010147 22/04/2022 Jaswinder kaur 2604005WL000681 Jaswinder kaur 00354 PUNB0345400 2256 2256 Processed 19/05/2022 1372732333 Jaswinderkaur ()
206 LUDHIANA-2 PB-04-005-058-001/196
(Dholanwal) 		2604005000NRG23220420220010148 22/04/2022 Rajwinder kaur 2604005WL000681 Rajwinder kaur 00354 PUNB0345400 1974 1974 Processed 19/05/2022 1372732346 Rajwinderkaur ()
207 LUDHIANA-2 PB-04-005-058-001/197
(Dholanwal) 		2604005000NRG23220420220010149 22/04/2022 rupinder kaur 2604005WL000681 rupinder kaur 00354 PUNB0345400 1692 1692 Processed 19/05/2022 1372732098 rupinderkaur ()
208 LUDHIANA-2 PB-04-005-058-001/200
(Dholanwal) 		2604005000NRG23220420220010150 22/04/2022 KANTA RANI 2604005WL000681 KANTA RANI 00354 PUNB0345400 2538 2538 Processed 19/05/2022 1372732091 KANTARANI ()
209 LUDHIANA-2 PB-04-005-058-001/204
(Dholanwal) 		2604005000NRG23220420220010151 22/04/2022 Nisha kaur 2604005WL000681 Nisha kaur 00354 PUNB0345400 1974 1974 Processed 19/05/2022 1372732103 Nishakaur ()
210 LUDHIANA-2 PB-04-005-058-001/291
(Dholanwal) 		2604005000NRG23220420220010626 22/04/2022 Balvir singh 2604005WL000691 Balvir singh 00354 PUNB0345400 2538 2538 Processed 19/05/2022 1372732424 Balvirsingh ()
211 LUDHIANA-2 PB-04-005-058-001/330
(Dholanwal) 		2604005000NRG23220420220010153 22/04/2022 vidhya devi 2604005WL000681 vidhya devi 00354 PUNB0345400 1410 1410 Processed 19/05/2022 1372732121 vidhyadevi ()
212 LUDHIANA-2 PB-04-005-065-001/20
(Garcha) 		2604005000NRG23220420220010204 22/04/2022 gurmeet kaur 2604005WL000683 gurmeet kaur 00354 PUNB0345400 2538 2538 Processed 19/05/2022 1372732389 gurmeetkaur ()
213 LUDHIANA-2 PB-04-005-065-001/23
(Garcha) 		2604005000NRG23220420220010205 22/04/2022 Kailash Kaur 2604005WL000683 Kailash Kaur 00354 PUNB0345400 1974 1974 Processed 19/05/2022 1372732314 KailashKaur ()
214 LUDHIANA-2 PB-04-005-065-001/47
(Garcha) 		2604005000NRG23220420220010211 22/04/2022 Kuldeep Kaur 2604005WL000683 Kuldeep Kaur 00354 PUNB0345400 2256 2256 Processed 19/05/2022 1372732093 KuldeepKaur ()
215 LUDHIANA-2 PB-04-005-065-001/76
(Garcha) 		2604005000NRG23220420220010216 22/04/2022 Jasvir Kaur 2604005WL000683 Jasvir Kaur 00354 PUNB0345400 2256 2256 Processed 19/05/2022 1372732071 JasvirKaur ()
216 LUDHIANA-2 PB-04-005-065-001/77
(Garcha) 		2604005000NRG23220420220010217 22/04/2022 Surjit Kaur 2604005WL000683 Surjit Kaur 00354 PUNB0345400 2256 2256 Processed 19/05/2022 1372732065 SurjitKaur ()
217 LUDHIANA-2 PB-04-005-065-001/81
(Garcha) 		2604005000NRG23220420220010219 22/04/2022 Kamaljeet kaur 2604005WL000683 Kamaljeet kaur 00354 PUNB0345400 1128 1128 Processed 19/05/2022 1372732109 Kamaljeetkaur ()
218 LUDHIANA-2 PB-04-005-065-001/87
(Garcha) 		2604005000NRG23220420220010220 22/04/2022 Des kaur 2604005WL000683 Des kaur 00354 PUNB0345400 2256 2256 Processed 19/05/2022 1372732072 Deskaur ()
219 LUDHIANA-2 PB-04-005-066-001/113
(Garhi Fazal) 		2604005000NRG23220420220010226 22/04/2022 Balwinder Kaur 2604005WL000684 Balwinder Kaur 00354 PUNB0345400 2538 2538 Processed 19/05/2022 1372732381 BalwinderKaur ()
220 LUDHIANA-2 PB-04-005-073-001/127
(Ghumana Chak) 		2604005000NRG23220420220010634 22/04/2022 raj rani 2604005WL000691 raj rani 00354 PUNB0345400 2792 2792 Processed 19/05/2022 1372732099 rajrani ()
221 LUDHIANA-2 PB-04-005-073-001/3
(Ghumana Chak) 		2604005000NRG23220420220010643 22/04/2022 mandeep kaur 2604005WL000691 mandeep kaur 00354 PUNB0345400 2792 2792 Processed 19/05/2022 1372732100 mandeepkaur ()
222 LUDHIANA-2 PB-04-005-073-001/86
(Ghumana Chak) 		2604005000NRG23220420220010667 22/04/2022 GURPREET KAUR 2604005WL000691 GURPREET KAUR 00354 PUNB0345400 2792 2792 Processed 19/05/2022 1372732089 GURPREETKAUR ()
223 LUDHIANA-2 PB-04-005-089-001/147
(Jiwanpur) 		2604005000NRG23220420220010503 22/04/2022 ANITA RANI 2604005WL000689 ANITA RANI 00354 PUNB0345400 2538 2538 Processed 19/05/2022 1372732427 ANITARANI ()
224 LUDHIANA-2 PB-04-005-089-001/147
(Jiwanpur) 		2604005000NRG23220420220010504 22/04/2022 ANITA RANI 2604005WL000689 ANITA RANI 00354 PUNB0345400 1692 1692 Processed 19/05/2022 1372732428 ANITARANI ()
225 LUDHIANA-2 PB-04-005-089-001/48
(Jiwanpur) 		2604005000NRG23220420220010540 22/04/2022 gulzar kaur 2604005WL000689 gulzar kaur 00354 PUNB0345400 1692 1692 Processed 19/05/2022 1372732445 gulzarkaur ()
226 LUDHIANA-2 PB-04-005-089-001/48
(Jiwanpur) 		2604005000NRG23220420220010541 22/04/2022 gulzar kaur 2604005WL000689 gulzar kaur 00354 PUNB0345400 2538 2538 Processed 19/05/2022 1372732444 gulzarkaur ()
227 LUDHIANA-2 PB-04-005-089-001/52
(Jiwanpur) 		2604005000NRG23220420220010546 22/04/2022 sita rani 2604005WL000689 sita rani 00354 PUNB0345400 2538 2538 Processed 19/05/2022 1372732447 sitarani ()
228 LUDHIANA-2 PB-04-005-089-001/52
(Jiwanpur) 		2604005000NRG23220420220010547 22/04/2022 sita rani 2604005WL000689 sita rani 00354 PUNB0345400 1692 1692 Processed 19/05/2022 1372732446 sitarani ()
229 LUDHIANA-2 PB-04-005-120-001/13
(Mand Chaunta) 		2604005000NRG23220420220009763 22/04/2022 Baggo Kaur 2604005WL000659 Baggo Kaur 00354 PUNB0345400 1692 1692 Processed 19/05/2022 1372732067 BaggoKaur ()
230 LUDHIANA-2 PB-04-005-120-001/13
(Mand Chaunta) 		2604005000NRG23220420220010335 22/04/2022 Baggo Kaur 2604005WL000686 Baggo Kaur 00354 PUNB0345400 2256 2256 Processed 19/05/2022 1372732068 BaggoKaur ()
231 LUDHIANA-2 PB-04-005-120-001/16
(Mand Chaunta) 		2604005000NRG23220420220010337 22/04/2022 Seema Kumari 2604005WL000686 Seema Kumari 00354 PUNB0345400 1974 1974 Processed 19/05/2022 1372732449 SeemaKumari ()
232 LUDHIANA-2 PB-04-005-120-001/16
(Mand Chaunta) 		2604005000NRG23220420220009765 22/04/2022 Seema Kumari 2604005WL000659 Seema Kumari 00354 PUNB0345400 1128 1128 Processed 19/05/2022 1372732448 SeemaKumari ()
233 LUDHIANA-2 PB-04-005-120-001/17
(Mand Chaunta) 		2604005000NRG23220420220009766 22/04/2022 Satkar Singh 2604005WL000659 Satkar Singh 00354 PUNB0345400 1410 1410 Processed 19/05/2022 1372732382 SatkarSingh ()
234 LUDHIANA-2 PB-04-005-120-001/17
(Mand Chaunta) 		2604005000NRG23220420220010338 22/04/2022 Satkar Singh 2604005WL000686 Satkar Singh 00354 PUNB0345400 2256 2256 Processed 19/05/2022 1372732407 SatkarSingh ()
235 LUDHIANA-2 PB-04-005-120-001/20
(Mand Chaunta) 		2604005000NRG23220420220010341 22/04/2022 Rani Kaur 2604005WL000686 Rani Kaur 00354 PUNB0345400 2538 2538 Processed 19/05/2022 1372732362 RaniKaur ()
236 LUDHIANA-2 PB-04-005-120-001/20
(Mand Chaunta) 		2604005000NRG23220420220009769 22/04/2022 Rani Kaur 2604005WL000659 Rani Kaur 00354 PUNB0345400 1692 1692 Processed 19/05/2022 1372732361 RaniKaur ()
237 LUDHIANA-2 PB-04-005-120-001/23
(Mand Chaunta) 		2604005000NRG23220420220009771 22/04/2022 Fateh Singh 2604005WL000659 Fateh Singh 00354 PUNB0345400 1692 1692 Processed 19/05/2022 1372732297 FatehSingh ()
238 LUDHIANA-2 PB-04-005-120-001/23
(Mand Chaunta) 		2604005000NRG23220420220010343 22/04/2022 Fateh Singh 2604005WL000686 Fateh Singh 00354 PUNB0345400 2256 2256 Processed 19/05/2022 1372732298 FatehSingh ()
239 LUDHIANA-2 PB-04-005-120-001/25
(Mand Chaunta) 		2604005000NRG23220420220010345 22/04/2022 Nirmal Kaur 2604005WL000686 Nirmal Kaur 00354 PUNB0345400 1974 1974 Processed 19/05/2022 1372732363 NirmalKaur ()
240 LUDHIANA-2 PB-04-005-120-001/25
(Mand Chaunta) 		2604005000NRG23220420220009773 22/04/2022 Nirmal Kaur 2604005WL000659 Nirmal Kaur 00354 PUNB0345400 1410 1410 Processed 19/05/2022 1372732364 NirmalKaur ()
241 LUDHIANA-2 PB-04-005-120-001/27
(Mand Chaunta) 		2604005000NRG23220420220009775 22/04/2022 Kuldeep Kaur 2604005WL000659 Kuldeep Kaur 00354 PUNB0345400 1410 1410 Processed 19/05/2022 1372732380 KuldeepKaur ()
242 LUDHIANA-2 PB-04-005-120-001/27
(Mand Chaunta) 		2604005000NRG23220420220010347 22/04/2022 Kuldeep Kaur 2604005WL000686 Kuldeep Kaur 00354 PUNB0345400 2538 2538 Processed 19/05/2022 1372732379 KuldeepKaur ()
243 LUDHIANA-2 PB-04-005-120-001/38
(Mand Chaunta) 		2604005000NRG23220420220010354 22/04/2022 Rani Kaur 2604005WL000686 Rani Kaur 00354 PUNB0345400 2538 2538 Processed 19/05/2022 1372732450 RaniKaur ()
244 LUDHIANA-2 PB-04-005-120-001/38
(Mand Chaunta) 		2604005000NRG23220420220009781 22/04/2022 Rani Kaur 2604005WL000659 Rani Kaur 00354 PUNB0345400 1692 1692 Processed 19/05/2022 1372732335 RaniKaur ()
245 LUDHIANA-2 PB-04-005-120-001/42
(Mand Chaunta) 		2604005000NRG23220420220009782 22/04/2022 parkash singh 2604005WL000659 parkash singh 00354 PUNB0345400 1692 1692 Processed 19/05/2022 1372732429 parkashsingh ()
246 LUDHIANA-2 PB-04-005-120-001/42
(Mand Chaunta) 		2604005000NRG23220420220010355 22/04/2022 parkash singh 2604005WL000686 parkash singh 00354 PUNB0345400 2256 2256 Processed 19/05/2022 1372732430 parkashsingh ()
247 LUDHIANA-2 PB-04-005-120-001/45
(Mand Chaunta) 		2604005000NRG23220420220010356 22/04/2022 Gurnam Singh 2604005WL000686 Gurnam Singh 00354 PUNB0345400 1974 1974 Processed 19/05/2022 1372732299 GurnamSingh ()
248 LUDHIANA-2 PB-04-005-120-001/45
(Mand Chaunta) 		2604005000NRG23220420220009783 22/04/2022 Gurnam Singh 2604005WL000659 Gurnam Singh 00354 PUNB0345400 1410 1410 Processed 19/05/2022 1372732300 GurnamSingh ()
249 LUDHIANA-2 PB-04-005-120-001/46
(Mand Chaunta) 		2604005000NRG23220420220009784 22/04/2022 Malkit Kaur 2604005WL000659 Malkit Kaur 00354 PUNB0345400 1692 1692 Processed 19/05/2022 1372732095 MalkitKaur ()
250 LUDHIANA-2 PB-04-005-120-001/46
(Mand Chaunta) 		2604005000NRG23220420220010357 22/04/2022 Malkit Kaur 2604005WL000686 Malkit Kaur 00354 PUNB0345400 2538 2538 Processed 19/05/2022 1372732096 MalkitKaur ()
251 LUDHIANA-2 PB-04-005-120-001/48
(Mand Chaunta) 		2604005000NRG23220420220010358 22/04/2022 Mandeep Kaur 2604005WL000686 Mandeep Kaur 00354 PUNB0345400 2538 2538 Processed 19/05/2022 1372732367 MandeepKaur ()
252 LUDHIANA-2 PB-04-005-120-001/48
(Mand Chaunta) 		2604005000NRG23220420220009785 22/04/2022 Mandeep Kaur 2604005WL000659 Mandeep Kaur 00354 PUNB0345400 1410 1410 Processed 19/05/2022 1372732366 MandeepKaur ()
253 LUDHIANA-2 PB-04-005-120-001/50
(Mand Chaunta) 		2604005000NRG23220420220009786 22/04/2022 Sher Singh 2604005WL000659 Sher Singh 00354 PUNB0345400 1692 1692 Processed 19/05/2022 1372732301 SherSingh ()
254 LUDHIANA-2 PB-04-005-120-001/50
(Mand Chaunta) 		2604005000NRG23220420220010359 22/04/2022 Sher Singh 2604005WL000686 Sher Singh 00354 PUNB0345400 2256 2256 Processed 19/05/2022 1372732302 SherSingh ()
255 LUDHIANA-2 PB-04-005-120-001/51
(Mand Chaunta) 		2604005000NRG23220420220010360 22/04/2022 Raj Kaur 2604005WL000686 Raj Kaur 00354 PUNB0345400 2256 2256 Processed 19/05/2022 1372732368 RajKaur ()
256 LUDHIANA-2 PB-04-005-120-001/51
(Mand Chaunta) 		2604005000NRG23220420220009787 22/04/2022 Raj Kaur 2604005WL000659 Raj Kaur 00354 PUNB0345400 1692 1692 Processed 19/05/2022 1372732369 RajKaur ()
257 LUDHIANA-2 PB-04-005-120-001/52
(Mand Chaunta) 		2604005000NRG23220420220009788 22/04/2022 Mohan Kaur 2604005WL000659 Mohan Kaur 00354 PUNB0345400 1692 1692 Processed 19/05/2022 1372732415 MohanKaur ()
258 LUDHIANA-2 PB-04-005-120-001/52
(Mand Chaunta) 		2604005000NRG23220420220010361 22/04/2022 Mohan Kaur 2604005WL000686 Mohan Kaur 00354 PUNB0345400 2256 2256 Processed 19/05/2022 1372732414 MohanKaur ()
259 LUDHIANA-2 PB-04-005-128-001/205
(Mattewara) 		2604005000NRG23220420220010427 22/04/2022 Amarjit kaur 2604005WL000688 Amarjit kaur 00354 PUNB0345400 2538 2538 Processed 19/05/2022 1372732352 Amarjitkaur ()
260 LUDHIANA-2 PB-04-005-128-001/58
(Mattewara) 		2604005000NRG23220420220010433 22/04/2022 Gurmail Ram 2604005WL000688 Gurmail Ram 00354 PUNB0345400 2538 2538 Processed 19/05/2022 1372732306 GurmailRam ()
261 LUDHIANA-2 PB-04-005-131-001/100
(Miani) 		2604005000NRG23220420220009956 22/04/2022 Amolak Singh 2604005WL000669 Amolak Singh 00354 PUNB0345400 2250 2250 Processed 19/05/2022 1372732327 AmolakSingh ()
262 LUDHIANA-2 PB-04-005-131-001/102
(Miani) 		2604005000NRG23220420220009957 22/04/2022 DALJIT KAUR 2604005WL000669 DALJIT KAUR 00354 PUNB0345400 2250 2250 Processed 19/05/2022 1372732101 DALJITKAUR ()
263 LUDHIANA-2 PB-04-005-131-001/104
(Miani) 		2604005000NRG23220420220009958 22/04/2022 Charnjit Kaur 2604005WL000669 Charnjit Kaur 00354 PUNB0345400 2250 2250 Processed 19/05/2022 1372732328 CharnjitKaur ()
264 LUDHIANA-2 PB-04-005-131-001/108
(Miani) 		2604005000NRG23220420220009960 22/04/2022 Harbans Kaur 2604005WL000669 Harbans Kaur 00354 PUNB0345400 2250 2250 Processed 19/05/2022 1372732357 HarbansKaur ()
265 LUDHIANA-2 PB-04-005-131-001/109
(Miani) 		2604005000NRG23220420220009961 22/04/2022 Sandeep Kaur 2604005WL000669 Sandeep Kaur 00354 PUNB0345400 2250 2250 Processed 19/05/2022 1372732376 SandeepKaur ()
266 LUDHIANA-2 PB-04-005-131-001/110
(Miani) 		2604005000NRG23220420220009962 22/04/2022 Shampi Rani 2604005WL000669 Shampi Rani 00354 PUNB0345400 2250 2250 Processed 19/05/2022 1372732360 ShampiRani ()
267 LUDHIANA-2 PB-04-005-131-001/111
(Miani) 		2604005000NRG23220420220009963 22/04/2022 Rajwant Singh 2604005WL000669 Rajwant Singh 00354 PUNB0345400 2250 2250 Processed 19/05/2022 1372732092 RajwantSingh ()
268 LUDHIANA-2 PB-04-005-131-001/112
(Miani) 		2604005000NRG23220420220009964 22/04/2022 Surinder kaur 2604005WL000669 Surinder kaur 00354 PUNB0345400 2250 2250 Processed 19/05/2022 1372732087 Surinderkaur ()
269 LUDHIANA-2 PB-04-005-131-001/113
(Miani) 		2604005000NRG23220420220009965 22/04/2022 Kulwinder kaur 2604005WL000669 Kulwinder kaur 00354 PUNB0345400 2250 2250 Processed 19/05/2022 1372732438 Kulwinderkaur ()
270 LUDHIANA-2 PB-04-005-131-001/117
(Miani) 		2604005000NRG23220420220009966 22/04/2022 Resham Rani 2604005WL000669 Resham Rani 00354 PUNB0345400 2250 2250 Processed 19/05/2022 1372732390 ReshamRani ()
271 LUDHIANA-2 PB-04-005-131-001/27
(Miani) 		2604005000NRG23220420220009968 22/04/2022 joginder kaur 2604005WL000669 joginder kaur 00354 PUNB0345400 2250 2250 Processed 19/05/2022 1372732317 joginderkaur ()
272 LUDHIANA-2 PB-04-005-131-001/40
(Miani) 		2604005000NRG23220420220009974 22/04/2022 lachman singh 2604005WL000669 lachman singh 00354 PUNB0345400 2250 2250 Processed 19/05/2022 1372732313 lachmansingh ()
273 LUDHIANA-2 PB-04-005-131-001/56
(Miani) 		2604005000NRG23220420220009987 22/04/2022 nirmal kumar 2604005WL000670 nirmal kumar 00354 PUNB0345400 2250 2250 Processed 19/05/2022 1372732084 nirmalkumar ()
274 LUDHIANA-2 PB-04-005-131-001/57
(Miani) 		2604005000NRG23220420220009988 22/04/2022 mohinderpal 2604005WL000670 mohinderpal 00354 PUNB0345400 2250 2250 Processed 19/05/2022 1372732326 mohinderpal ()
275 LUDHIANA-2 PB-04-005-131-001/59
(Miani) 		2604005000NRG23220420220009989 22/04/2022 MANJIT KAUR 2604005WL000670 MANJIT KAUR 00354 PUNB0345400 2250 2250 Processed 19/05/2022 1372732123 MANJITKAUR ()
276 LUDHIANA-2 PB-04-005-131-001/76
(Miani) 		2604005000NRG23220420220009997 22/04/2022 RANI 2604005WL000670 RANI 00354 PUNB0345400 2250 2250 Processed 19/05/2022 1372732122 RANI ()
277 LUDHIANA-2 PB-04-005-131-001/81
(Miani) 		2604005000NRG23220420220010001 22/04/2022 Sandeep Kaur 2604005WL000670 Sandeep Kaur 00354 PUNB0345400 2250 2250 Processed 19/05/2022 1372732388 SandeepKaur ()
278 LUDHIANA-2 PB-04-005-131-001/86
(Miani) 		2604005000NRG23220420220010002 22/04/2022 Parminder Kaur 2604005WL000670 Parminder Kaur 00354 PUNB0345400 2250 2250 Processed 19/05/2022 1372732434 ParminderKaur ()
279 LUDHIANA-2 PB-04-005-131-001/92
(Miani) 		2604005000NRG23220420220010004 22/04/2022 Ranjit Kaur 2604005WL000670 Ranjit Kaur 00354 PUNB0345400 2250 2250 Processed 19/05/2022 1372732351 RanjitKaur ()
280 LUDHIANA-2 PB-04-005-131-001/93
(Miani) 		2604005000NRG23220420220010005 22/04/2022 REETA RANI 2604005WL000670 REETA RANI 00354 PUNB0345400 2250 2250 Processed 19/05/2022 1372732088 REETARANI ()
281 LUDHIANA-2 PB-04-005-131-001/97
(Miani) 		2604005000NRG23220420220009982 22/04/2022 seema 2604005WL000669 seema 00354 PUNB0345400 2250 2250 Processed 19/05/2022 1372732374 seema ()
282 LUDHIANA-2 PB-04-005-131-001/98
(Miani) 		2604005000NRG23220420220009983 22/04/2022 manjit kaur 2604005WL000669 manjit kaur 00354 PUNB0345400 2250 2250 Processed 19/05/2022 1372732432 manjitkaur ()
283 LUDHIANA-2 PB-04-005-131-001/99
(Miani) 		2604005000NRG23220420220009984 22/04/2022 Amarjit Kaur 2604005WL000669 Amarjit Kaur 00354 PUNB0345400 2250 2250 Processed 19/05/2022 1372732066 AmarjitKaur ()
284 LUDHIANA-2 PB-04-005-160-001/100
(Sailkiana) 		2604005000NRG23220420220010668 22/04/2022 Surjit Kaur 2604005WL000691 Surjit Kaur 00354 PUNB0345400 2792 2792 Processed 19/05/2022 1372732332 SurjitKaur ()
285 LUDHIANA-2 PB-04-005-160-001/101
(Sailkiana) 		2604005000NRG23220420220010669 22/04/2022 Gurdev Singh 2604005WL000691 Gurdev Singh 00354 PUNB0345400 2792 2792 Processed 19/05/2022 1372732331 GurdevSingh ()
286 LUDHIANA-2 PB-04-005-160-001/102
(Sailkiana) 		2604005000NRG23220420220010670 22/04/2022 Parvin Kaur 2604005WL000691 Parvin Kaur 00354 PUNB0345400 2792 2792 Processed 19/05/2022 1372732094 ParvinKaur ()
287 LUDHIANA-2 PB-04-005-160-001/103
(Sailkiana) 		2604005000NRG23220420220010671 22/04/2022 Kashmir Singh 2604005WL000691 Kashmir Singh 00354 PUNB0345400 2792 2792 Processed 19/05/2022 1372732441 KashmirSingh ()
288 LUDHIANA-2 PB-04-005-160-001/104
(Sailkiana) 		2604005000NRG23220420220010672 22/04/2022 Jasvir Kaur 2604005WL000691 Jasvir Kaur 00354 PUNB0345400 2792 2792 Processed 19/05/2022 1372732097 JasvirKaur ()
289 LUDHIANA-2 PB-04-005-160-001/106
(Sailkiana) 		2604005000NRG23220420220010674 22/04/2022 Satnam Kaur 2604005WL000691 Satnam Kaur 00354 PUNB0345400 2792 2792 Processed 19/05/2022 1372732433 SatnamKaur ()
290 LUDHIANA-2 PB-04-005-160-001/107
(Sailkiana) 		2604005000NRG23220420220010675 22/04/2022 Makhan Singh 2604005WL000691 Makhan Singh 00354 PUNB0345400 2792 2792 Processed 19/05/2022 1372732330 MakhanSingh ()
291 LUDHIANA-2 PB-04-005-160-001/108
(Sailkiana) 		2604005000NRG23220420220010676 22/04/2022 Balwinder Kaur 2604005WL000691 Balwinder Kaur 00354 PUNB0345400 2792 2792 Processed 19/05/2022 1372732436 BalwinderKaur ()
292 LUDHIANA-2 PB-04-005-160-001/119
(Sailkiana) 		2604005000NRG23220420220010677 22/04/2022 gurmeet kaur 2604005WL000691 gurmeet kaur 00354 PUNB0345400 2792 2792 Processed 19/05/2022 1372732120 gurmeetkaur ()
293 LUDHIANA-2 PB-04-005-160-001/3
(Sailkiana) 		2604005000NRG23220420220010679 22/04/2022 JOGINDER SINGH 2604005WL000691 JOGINDER SINGH 00354 PUNB0345400 2792 2792 Processed 19/05/2022 1372732439 JOGINDERSINGH ()
294 LUDHIANA-2 PB-04-005-160-001/54
(Sailkiana) 		2604005000NRG23220420220010680 22/04/2022 Satnam Singh 2604005WL000691 Satnam Singh 00354 PUNB0345400 2792 2792 Processed 19/05/2022 1372732442 SatnamSingh ()
295 LUDHIANA-2 PB-04-005-160-001/59
(Sailkiana) 		2604005000NRG23220420220010681 22/04/2022 Joginder Kaur 2604005WL000691 Joginder Kaur 00354 PUNB0345400 2792 2792 Processed 19/05/2022 1372732320 JoginderKaur ()
296 LUDHIANA-2 PB-04-005-160-001/67
(Sailkiana) 		2604005000NRG23220420220010686 22/04/2022 laddi kaur 2604005WL000691 laddi kaur 00354 PUNB0345400 2792 2792 Processed 19/05/2022 1372732075 laddikaur ()
297 LUDHIANA-2 PB-04-005-160-001/70
(Sailkiana) 		2604005000NRG23220420220010689 22/04/2022 Parmjit Kaur 2604005WL000691 Parmjit Kaur 00354 PUNB0345400 2792 2792 Processed 19/05/2022 1372732365 ParmjitKaur ()
298 LUDHIANA-2 PB-04-005-160-001/74
(Sailkiana) 		2604005000NRG23220420220010692 22/04/2022 Jaswinder Kaur 2604005WL000691 Jaswinder Kaur 00354 PUNB0345400 2792 2792 Processed 19/05/2022 1372732086 JaswinderKaur ()
299 LUDHIANA-2 PB-04-005-160-001/75
(Sailkiana) 		2604005000NRG23220420220010693 22/04/2022 teja singh 2604005WL000691 teja singh 00354 PUNB0345400 2792 2792 Processed 19/05/2022 1372732308 tejasingh ()
300 LUDHIANA-2 PB-04-005-160-001/78
(Sailkiana) 		2604005000NRG23220420220010695 22/04/2022 Amandeep kaur 2604005WL000691 Amandeep kaur 00354 PUNB0345400 2792 2792 Processed 19/05/2022 1372732076 Amandeepkaur ()
301 LUDHIANA-2 PB-04-005-160-001/89
(Sailkiana) 		2604005000NRG23220420220010703 22/04/2022 Sangita Kaur 2604005WL000691 Sangita Kaur 00354 PUNB0345400 2792 2792 Processed 19/05/2022 1372732321 SangitaKaur ()
302 LUDHIANA-2 PB-04-005-160-001/96
(Sailkiana) 		2604005000NRG23220420220010704 22/04/2022 Gurdev Singh 2604005WL000691 Gurdev Singh 00354 PUNB0345400 2792 2792 Processed 19/05/2022 1372732421 GurdevSingh ()
303 LUDHIANA-2 PB-04-005-160-001/97
(Sailkiana) 		2604005000NRG23220420220010705 22/04/2022 Simran Kaur 2604005WL000691 Simran Kaur 00354 PUNB0345400 2792 2792 Processed 19/05/2022 1372732370 SimranKaur ()
304 LUDHIANA-2 PB-04-005-160-001/98
(Sailkiana) 		2604005000NRG23220420220010706 22/04/2022 Roshan Singh 2604005WL000691 Roshan Singh 00354 PUNB0345400 2792 2792 Processed 19/05/2022 1372732334 RoshanSingh ()
305 LUDHIANA-2 PB-04-005-160-001/99
(Sailkiana) 		2604005000NRG23220420220010707 22/04/2022 Dhramjit Singh 2604005WL000691 Dhramjit Singh 00354 PUNB0345400 2792 2792 Processed 19/05/2022 1372732440 DhramjitSingh ()
306 LUDHIANA-2 PB-04-005-161-001/103
(Salempur Bet) 		2604005000NRG23220420220010362 22/04/2022 nirmala devi 2604005WL000687 nirmala devi 00354 PUNB0345400 2538 2538 Processed 19/05/2022 1372732373 nirmaladevi ()
307 LUDHIANA-2 PB-04-005-161-001/112
(Salempur Bet) 		2604005000NRG23220420220010363 22/04/2022 harjinder singh 2604005WL000687 harjinder singh 00354 PUNB0345400 2538 2538 Processed 19/05/2022 1372732307 harjindersingh ()
308 LUDHIANA-2 PB-04-005-161-001/113
(Salempur Bet) 		2604005000NRG23220420220010364 22/04/2022 kulwant kaur 2604005WL000687 kulwant kaur 00354 PUNB0345400 2256 2256 Processed 19/05/2022 1372732372 kulwantkaur ()
309 LUDHIANA-2 PB-04-005-161-001/115
(Salempur Bet) 		2604005000NRG23220420220010365 22/04/2022 Jaspreet kaur 2604005WL000687 Jaspreet kaur 00354 PUNB0345400 2538 2538 Processed 19/05/2022 1372732090 Jaspreetkaur ()
310 LUDHIANA-2 PB-04-005-161-001/12
(Salempur Bet) 		2604005000NRG23220420220010366 22/04/2022 Surjit Kaur 2604005WL000687 Surjit Kaur 00354 PUNB0345400 2538 2538 Processed 19/05/2022 1372732342 SurjitKaur ()
311 LUDHIANA-2 PB-04-005-161-001/120
(Salempur Bet) 		2604005000NRG23220420220010367 22/04/2022 JASPREET KAUR 2604005WL000687 JASPREET KAUR 00354 PUNB0345400 2256 2256 Processed 19/05/2022 1372732386 JASPREETKAUR ()
312 LUDHIANA-2 PB-04-005-161-001/121
(Salempur Bet) 		2604005000NRG23220420220010368 22/04/2022 Surinder kaur 2604005WL000687 Surinder kaur 00354 PUNB0345400 2538 2538 Processed 19/05/2022 1372732078 Surinderkaur ()
313 LUDHIANA-2 PB-04-005-161-001/124
(Salempur Bet) 		2604005000NRG23220420220010369 22/04/2022 Jagmohan kaur 2604005WL000687 Jagmohan kaur 00354 PUNB0345400 2538 2538 Processed 19/05/2022 1372732411 Jagmohankaur ()
314 LUDHIANA-2 PB-04-005-161-001/125
(Salempur Bet) 		2604005000NRG23220420220010370 22/04/2022 Sonia Sidhu 2604005WL000687 Sonia Sidhu 00354 PUNB0345400 1974 1974 Processed 19/05/2022 1372732387 SoniaSidhu ()
315 LUDHIANA-2 PB-04-005-161-001/126
(Salempur Bet) 		2604005000NRG23220420220010371 22/04/2022 Paramjit kaur 2604005WL000687 Paramjit kaur 00354 PUNB0345400 2256 2256 Processed 19/05/2022 1372732431 Paramjitkaur ()
316 LUDHIANA-2 PB-04-005-161-001/127
(Salempur Bet) 		2604005000NRG23220420220010372 22/04/2022 Manjit kaur 2604005WL000687 Manjit kaur 00354 PUNB0345400 2538 2538 Processed 19/05/2022 1372732110 Manjitkaur ()
317 LUDHIANA-2 PB-04-005-161-001/128
(Salempur Bet) 		2604005000NRG23220420220010373 22/04/2022 Juginder kaur 2604005WL000687 Juginder kaur 00354 PUNB0345400 2538 2538 Processed 19/05/2022 1372732070 Juginderkaur ()
318 LUDHIANA-2 PB-04-005-161-001/132
(Salempur Bet) 		2604005000NRG23220420220010374 22/04/2022 Amarjit kaur 2604005WL000687 Amarjit kaur 00354 PUNB0345400 2538 2538 Processed 19/05/2022 1372732069 Amarjitkaur ()
319 LUDHIANA-2 PB-04-005-161-001/133
(Salempur Bet) 		2604005000NRG23220420220010375 22/04/2022 Surinder kaur 2604005WL000687 Surinder kaur 00354 PUNB0345400 1410 1410 Processed 19/05/2022 1372732081 Surinderkaur ()
320 LUDHIANA-2 PB-04-005-161-001/43
(Salempur Bet) 		2604005000NRG23220420220010376 22/04/2022 jaswinder kaur 2604005WL000687 jaswinder kaur 00354 PUNB0345400 2538 2538 Processed 19/05/2022 1372732435 jaswinderkaur ()
321 LUDHIANA-2 PB-04-005-161-001/44
(Salempur Bet) 		2604005000NRG23220420220010377 22/04/2022 shanti devi 2604005WL000687 shanti devi 00354 PUNB0345400 2538 2538 Processed 19/05/2022 1372732312 shantidevi ()
322 LUDHIANA-2 PB-04-005-161-001/50
(Salempur Bet) 		2604005000NRG23220420220010378 22/04/2022 AJMER kaur 2604005WL000687 AJMER kaur 00354 PUNB0345400 2538 2538 Processed 19/05/2022 1372732375 AJMERkaur ()
323 LUDHIANA-2 PB-04-005-161-001/52
(Salempur Bet) 		2604005000NRG23220420220010379 22/04/2022 manjit kaur 2604005WL000687 manjit kaur 00354 PUNB0345400 2538 2538 Processed 19/05/2022 1372732316 manjitkaur ()
324 LUDHIANA-2 PB-04-005-161-001/54
(Salempur Bet) 		2604005000NRG23220420220010380 22/04/2022 bimla rani 2604005WL000687 bimla rani 00354 PUNB0345400 2256 2256 Processed 19/05/2022 1372732347 bimlarani ()
325 LUDHIANA-2 PB-04-005-161-001/55
(Salempur Bet) 		2604005000NRG23220420220010381 22/04/2022 dalvir kaur 2604005WL000687 dalvir kaur 00354 PUNB0345400 2538 2538 Processed 19/05/2022 1372732303 dalvirkaur ()
326 LUDHIANA-2 PB-04-005-161-001/61
(Salempur Bet) 		2604005000NRG23220420220010382 22/04/2022 vidya kaur 2604005WL000687 vidya kaur 00354 PUNB0345400 2538 2538 Processed 19/05/2022 1372732350 vidyakaur ()
327 LUDHIANA-2 PB-04-005-161-001/63
(Salempur Bet) 		2604005000NRG23220420220010383 22/04/2022 charno 2604005WL000687 charno 00354 PUNB0345400 2538 2538 Processed 19/05/2022 1372732315 charno ()
328 LUDHIANA-2 PB-04-005-161-001/68
(Salempur Bet) 		2604005000NRG23220420220010385 22/04/2022 sardo 2604005WL000687 sardo 00354 PUNB0345400 2256 2256 Processed 19/05/2022 1372732343 sardo ()
329 LUDHIANA-2 PB-04-005-161-001/72
(Salempur Bet) 		2604005000NRG23220420220010386 22/04/2022 santosh kaur 2604005WL000687 santosh kaur 00354 PUNB0345400 1974 1974 Processed 19/05/2022 1372732345 santoshkaur ()
330 LUDHIANA-2 PB-04-005-161-001/77
(Salempur Bet) 		2604005000NRG23220420220010387 22/04/2022 sawatri 2604005WL000687 sawatri 00354 PUNB0345400 2256 2256 Processed 19/05/2022 1372732371 sawatri ()
331 LUDHIANA-2 PB-04-005-161-001/78
(Salempur Bet) 		2604005000NRG23220420220010388 22/04/2022 krishna devi 2604005WL000687 krishna devi 00354 PUNB0345400 2256 2256 Processed 19/05/2022 1372732408 krishnadevi ()
332 LUDHIANA-2 PB-04-005-161-001/83
(Salempur Bet) 		2604005000NRG23220420220010389 22/04/2022 mukhtiyaro 2604005WL000687 mukhtiyaro 00354 PUNB0345400 2538 2538 Processed 19/05/2022 1372732106 mukhtiyaro ()
333 LUDHIANA-2 PB-04-005-161-001/95
(Salempur Bet) 		2604005000NRG23220420220010390 22/04/2022 mukhtiyar kaur 2604005WL000687 mukhtiyar kaur 00354 PUNB0345400 2538 2538 Processed 19/05/2022 1372732344 mukhtiyarkaur ()
334 LUDHIANA-2 PB-04-005-161-001/96
(Salempur Bet) 		2604005000NRG23220420220010391 22/04/2022 raj rani 2604005WL000687 raj rani 00354 PUNB0345400 2538 2538 Processed 19/05/2022 1372732107 rajrani ()
335 LUDHIANA-2 PB-04-005-161-001/97
(Salempur Bet) 		2604005000NRG23220420220010392 22/04/2022 dharmo 2604005WL000687 dharmo 00354 PUNB0345400 2538 2538 Processed 19/05/2022 1372732322 dharmo ()
336 LUDHIANA-2 PB-04-005-178-001/53
(Walipur) 		2604005000NRG23220420220010723 22/04/2022 soma devi 2604005WL000691 soma devi 00354 PUNB0345400 2792 2792 Processed 19/05/2022 1372732443 somadevi ()
SubTotal 418186 418186
337 LUDHIANA-2 PB-04-005-089-001/109
(Jiwanpur) 		2604005000NRG23220420220010459 22/04/2022 Jaswinder Kaur 2604005WL000689 Jaswinder Kaur 00354 PUNB0345500 1692 1692 Processed 19/05/2022 1372732189 JaswinderKaur ()
338 LUDHIANA-2 PB-04-005-089-001/109
(Jiwanpur) 		2604005000NRG23220420220010460 22/04/2022 Jaswinder Kaur 2604005WL000689 Jaswinder Kaur 00354 PUNB0345500 2538 2538 Processed 19/05/2022 1372732188 JaswinderKaur ()
339 LUDHIANA-2 PB-04-005-089-001/114
(Jiwanpur) 		2604005000NRG23220420220010471 22/04/2022 Jaswinder Kaur 2604005WL000689 Jaswinder Kaur 00354 PUNB0345500 2538 2538 Processed 19/05/2022 1372732124 JaswinderKaur ()
340 LUDHIANA-2 PB-04-005-137-001/18
(Paharuwal) 		2604005000NRG23220420220009846 22/04/2022 Kashmiri 2604005WL000663 Kashmiri 00354 PUNB0345500 1128 1128 Processed 19/05/2022 1372732157 Kashmiri ()
SubTotal 7896 7896
341 LUDHIANA-2 PB-04-005-056-001/20
(Dharmpura Colony) 		2604005000NRG23220420220009920 22/04/2022 swaran kaur 2604005WL000667 swaran kaur 00354 PUNB0345700 2256 2256 Processed 19/05/2022 1372732178 swarankaur ()
342 LUDHIANA-2 PB-04-005-125-001/124
(Mangli Tanda) 		2604005000NRG23220420220010604 22/04/2022 Sukhdev Singh 2604005WL000689 Sukhdev Singh 00354 PUNB0345700 2256 2256 Processed 19/05/2022 1372732205 SukhdevSingh ()
SubTotal 4512 4512
343 LUDHIANA-2 PB-04-005-018-001/104
(Bhaini Nathu) 		2604005000NRG23220420220009835 22/04/2022 sharnjeet kaur 2604005WL000662 sharnjeet kaur 00354 PUNB0345900 1974 1974 Processed 19/05/2022 1372732182 sharnjeetkaur ()
344 LUDHIANA-2 PB-04-005-072-001/119
(Ghumait) 		2604005000NRG23220420220009884 22/04/2022 charan singh 2604005WL000665 charan singh 00354 PUNB0345900 2256 2256 Processed 19/05/2022 1372732212 charansingh ()
345 LUDHIANA-2 PB-04-005-072-001/120
(Ghumait) 		2604005000NRG23220420220009885 22/04/2022 sukhwinder singh 2604005WL000665 sukhwinder singh 00354 PUNB0345900 1410 1410 Processed 19/05/2022 1372732257 sukhwindersingh ()
346 LUDHIANA-2 PB-04-005-072-001/121
(Ghumait) 		2604005000NRG23220420220009886 22/04/2022 mukhtiar kaur 2604005WL000665 mukhtiar kaur 00354 PUNB0345900 2538 2538 Processed 19/05/2022 1372732208 mukhtiarkaur ()
SubTotal 8178 8178
347 LUDHIANA-2 PB-04-005-073-001/20
(Ghumana Chak) 		2604005000NRG23220420220010640 22/04/2022 ram lal 2604005WL000691 ram lal 00354 PUNB0346500 2482 2482 Processed 19/05/2022 1372732241 ramlal ()
348 LUDHIANA-2 PB-04-005-073-001/70
(Ghumana Chak) 		2604005000NRG23220420220010658 22/04/2022 gurbakhash kaur 2604005WL000691 gurbakhash kaur 00354 PUNB0346500 2482 2482 Processed 19/05/2022 1372732210 gurbakhashkaur ()
349 LUDHIANA-2 PB-04-005-073-001/76
(Ghumana Chak) 		2604005000NRG23220420220010661 22/04/2022 Ashok Kumar 2604005WL000691 Ashok Kumar 00354 PUNB0346500 2792 2792 Processed 19/05/2022 1372732166 AshokKumar ()
350 LUDHIANA-2 PB-04-005-073-001/76
(Ghumana Chak) 		2604005000NRG23220420220010662 22/04/2022 sapna 2604005WL000691 sapna 00354 PUNB0346500 2792 2792 Processed 19/05/2022 1372732209 sapna ()
351 LUDHIANA-2 PB-04-005-073-001/85
(Ghumana Chak) 		2604005000NRG23220420220010666 22/04/2022 SUNITA RANI 2604005WL000691 SUNITA RANI 00354 PUNB0346500 1861 1861 Processed 19/05/2022 1372732175 SUNITARANI ()
SubTotal 12409 12409
352 LUDHIANA-2 PB-04-005-073-001/123
(Ghumana Chak) 		2604005000NRG23220420220010632 22/04/2022 gurpreet kaur 2604005WL000691 gurpreet kaur 00354 PUNB0461200 2792 2792 Processed 19/05/2022 1372732211 gurpreetkaur ()
SubTotal 2792 2792
353 LUDHIANA-2 PB-04-005-158-001/147
(Sadhu Singh Nagar) 		2604005000NRG23220420220010032 22/04/2022 Gurcharan singh 2604005WL000673 Gurcharan singh 00354 PUNB0476600 2256 2256 Processed 19/05/2022 1372732243 Gurcharansingh ()
SubTotal 2256 2256
354 LUDHIANA-2 PB-04-005-089-001/146
(Jiwanpur) 		2604005000NRG23220420220010501 22/04/2022 MANPREET KAUR 2604005WL000689 MANPREET KAUR 00354 PUNB0762200 1692 1692 Processed 19/05/2022 1372732270 MANPREETKAUR ()
355 LUDHIANA-2 PB-04-005-089-001/146
(Jiwanpur) 		2604005000NRG23220420220010502 22/04/2022 MANPREET KAUR 2604005WL000689 MANPREET KAUR 00354 PUNB0762200 2538 2538 Processed 19/05/2022 1372732271 MANPREETKAUR ()
356 LUDHIANA-2 PB-04-005-089-001/27
(Jiwanpur) 		2604005000NRG23220420220010519 22/04/2022 Kashmir Kaur 2604005WL000689 Kashmir Kaur 00354 PUNB0762200 2538 2538 Processed 19/05/2022 1372732218 KashmirKaur ()
357 LUDHIANA-2 PB-04-005-089-001/27
(Jiwanpur) 		2604005000NRG23220420220010520 22/04/2022 Kashmir Kaur 2604005WL000689 Kashmir Kaur 00354 PUNB0762200 564 564 Processed 19/05/2022 1372732217 KashmirKaur ()
358 LUDHIANA-2 PB-04-005-123-001/128
(Mangat) 		2604005000NRG23220420220009674 22/04/2022 SIMATRI 2604005WL000658 SIMATRI 00354 PUNB0762200 1974 1974 Processed 19/05/2022 1372732267 SIMATRI ()
359 LUDHIANA-2 PB-04-005-123-001/137
(Mangat) 		2604005000NRG23220420220009676 22/04/2022 baljit kaur 2604005WL000658 baljit kaur 00354 PUNB0762200 1974 1974 Processed 19/05/2022 1372732221 baljitkaur ()
360 LUDHIANA-2 PB-04-005-123-001/141
(Mangat) 		2604005000NRG23220420220009677 22/04/2022 kulwinder kaur 2604005WL000658 kulwinder kaur 00354 PUNB0762200 1974 1974 Processed 19/05/2022 1372732215 kulwinderkaur ()
361 LUDHIANA-2 PB-04-005-123-001/222
(Mangat) 		2604005000NRG23220420220009691 22/04/2022 ram pyari 2604005WL000658 ram pyari 00354 PUNB0762200 1974 1974 Processed 19/05/2022 1372732195 rampyari ()
362 LUDHIANA-2 PB-04-005-158-001/122
(Sadhu Singh Nagar) 		2604005000NRG23220420220010028 22/04/2022 KARAMJIT SINGH 2604005WL000673 KARAMJIT SINGH 00354 PUNB0762200 2256 2256 Processed 19/05/2022 1372732235 KARAMJITSINGH ()
363 LUDHIANA-2 PB-04-005-158-001/2
(Sadhu Singh Nagar) 		2604005000NRG23220420220010034 22/04/2022 Parwinder Kaur 2604005WL000673 Parwinder Kaur 00354 PUNB0762200 2256 2256 Processed 19/05/2022 1372732236 ParwinderKaur ()
364 LUDHIANA-2 PB-04-005-171-001/219
(Sirha) 		2604005000NRG23220420220009795 22/04/2022 KAMLESH RANI 2604005WL000660 KAMLESH RANI 00354 PUNB0762200 2256 2256 Processed 19/05/2022 1372732220 KAMLESHRANI ()
365 LUDHIANA-2 PB-04-005-171-001/231
(Sirha) 		2604005000NRG23220420220009796 22/04/2022 BIMLA 2604005WL000660 BIMLA 00354 PUNB0762200 2256 2256 Processed 19/05/2022 1372732214 BIMLA ()
366 LUDHIANA-2 PB-04-005-171-001/232
(Sirha) 		2604005000NRG23220420220009797 22/04/2022 SURINDER KAUR 2604005WL000660 SURINDER KAUR 00354 PUNB0762200 2256 2256 Processed 19/05/2022 1372732207 SURINDERKAUR ()
367 LUDHIANA-2 PB-04-005-172-001/112
(Sujatwala) 		2604005000NRG23220420220010038 22/04/2022 Chhinder kaur 2604005WL000674 Chhinder kaur 00354 PUNB0762200 1692 1692 Processed 19/05/2022 1372732232 Chhinderkaur ()
368 LUDHIANA-2 PB-04-005-172-001/133
(Sujatwala) 		2604005000NRG23220420220010039 22/04/2022 Amarjit kaur 2604005WL000674 Amarjit kaur 00354 PUNB0762200 2256 2256 Processed 19/05/2022 1372732234 Amarjitkaur ()
369 LUDHIANA-2 PB-04-005-172-001/74
(Sujatwala) 		2604005000NRG23220420220010046 22/04/2022 Amarjit kaur 2604005WL000674 Amarjit kaur 00354 PUNB0762200 2256 2256 Processed 19/05/2022 1372732229 Amarjitkaur ()
370 LUDHIANA-2 PB-04-005-178-001/95
(Walipur) 		2604005000NRG23220420220010748 22/04/2022 Rajni 2604005WL000691 Rajni 00354 PUNB0762200 2792 2792 Processed 19/05/2022 1372732225 Rajni ()
SubTotal 35504 35504
371 LUDHIANA-2 PB-04-005-131-001/8
(Miani) 		2604005000NRG23220420220009999 22/04/2022 mohinder pal singh 2604005WL000670 mohinder pal singh 00415 SBIN0003629 2250 2250 Processed 19/05/2022 1372732172 MR MOHINDER PAL SINGH ()
SubTotal 2250 2250
372 LUDHIANA-2 PB-04-005-058-001/288
(Dholanwal) 		2604005000NRG23220420220010152 22/04/2022 Kamla kaur 2604005WL000681 Kamla kaur 00415 SBIN0006291 1974 1974 Processed 19/05/2022 1372732242 MRS KAMLA KAUR ()
373 LUDHIANA-2 PB-04-005-073-001/113
(Ghumana Chak) 		2604005000NRG23220420220010629 22/04/2022 jeeto 2604005WL000691 jeeto 00415 SBIN0006291 2482 2482 Processed 19/05/2022 1372732258 MRS JEETO JEETO ()
374 LUDHIANA-2 PB-04-005-073-001/16
(Ghumana Chak) 		2604005000NRG23220420220010638 22/04/2022 Harjeet Kaur 2604005WL000691 Harjeet Kaur 00415 SBIN0006291 2792 2792 Processed 19/05/2022 1372732255 MS HARJIT KAUR WIFE OF RAMJI DAS ()
375 LUDHIANA-2 PB-04-005-073-001/84
(Ghumana Chak) 		2604005000NRG23220420220010665 22/04/2022 SIMRAN RANI 2604005WL000691 SIMRAN RANI 00415 SBIN0006291 2482 2482 Processed 19/05/2022 1372732176 MRS SIMRAN RANI ()
376 LUDHIANA-2 PB-04-005-131-001/106
(Miani) 		2604005000NRG23220420220009959 22/04/2022 Avtar Singh 2604005WL000669 Avtar Singh 00415 SBIN0006291 2250 2250 Rejected 19/05/2022 1372732213 Account closed
377 LUDHIANA-2 PB-04-005-142-001/68
(Pirthipur) 		2604005000NRG23220420220009662 22/04/2022 pinky kaur 2604005WL000657 pinky kaur 00415 SBIN0006291 1128 1128 Processed 19/05/2022 1372732173 GURPREET SINGH PINKI KAUR ()
378 LUDHIANA-2 PB-04-005-161-001/64
(Salempur Bet) 		2604005000NRG23220420220010384 22/04/2022 harjinder kaur 2604005WL000687 harjinder kaur 00415 SBIN0006291 2538 2538 Processed 19/05/2022 1372732181 MRS HARJINDER KAUR ()
SubTotal 15646 15646
379 LUDHIANA-2 PB-04-005-016-001/113
(Bhagpur) 		2604005000NRG23220420220009861 22/04/2022 Harjit Kaur 2604005WL000664 Harjit Kaur 00415 SBIN0009090 2538 2538 Processed 19/05/2022 1372732158 MRS HARJIT KAUR ()
380 LUDHIANA-2 PB-04-005-016-001/138
(Bhagpur) 		2604005000NRG23220420220009869 22/04/2022 Soni 2604005WL000664 Soni 00415 SBIN0009090 2256 2256 Processed 19/05/2022 1372732163 MR MANINDER SINGH UNG SONI ()
381 LUDHIANA-2 PB-04-005-016-001/161
(Bhagpur) 		2604005000NRG23220420220009872 22/04/2022 GURMEET KAUR 2604005WL000664 GURMEET KAUR 00415 SBIN0009090 1410 1410 Processed 19/05/2022 1372732264 MRS GURMEET KAUR ()
382 LUDHIANA-2 PB-04-005-016-001/51
(Bhagpur) 		2604005000NRG23220420220009878 22/04/2022 Gurmeet Kaur 2604005WL000664 Gurmeet Kaur 00415 SBIN0009090 2538 2538 Processed 19/05/2022 1372732244 MRS GURMIT KAUR ()
SubTotal 8742 8742
383 LUDHIANA-2 PB-04-005-066-001/100
(Garhi Fazal) 		2604005000NRG23220420220010221 22/04/2022 baby kaur 2604005WL000684 baby kaur 00415 SBIN0010004 2538 2538 Processed 19/05/2022 1372732237 MRS BABY KAUR ()
384 LUDHIANA-2 PB-04-005-070-001/102
(Ghaunsgarh) 		2604005000NRG23220420220009895 22/04/2022 narmal singh 2604005WL000666 narmal singh 00415 SBIN0010004 2538 2538 Processed 19/05/2022 1372732247 MR NARMAL SINGH ()
385 LUDHIANA-2 PB-04-005-070-001/104
(Ghaunsgarh) 		2604005000NRG23220420220009897 22/04/2022 anchal 2604005WL000666 anchal 00415 SBIN0010004 1410 1410 Processed 19/05/2022 1372732246 MS MS AANCHAL ()
386 LUDHIANA-2 PB-04-005-070-001/105
(Ghaunsgarh) 		2604005000NRG23220420220009898 22/04/2022 Veena 2604005WL000666 Veena 00415 SBIN0010004 2538 2538 Processed 19/05/2022 1372732245 MRS VEENA VEENA ()
387 LUDHIANA-2 PB-04-005-070-001/108
(Ghaunsgarh) 		2604005000NRG23220420220009900 22/04/2022 Neha 2604005WL000666 Neha 00415 SBIN0010004 2538 2538 Processed 19/05/2022 1372732252 MRS NEHA NEHA ()
388 LUDHIANA-2 PB-04-005-070-001/63
(Ghaunsgarh) 		2604005000NRG23220420220009911 22/04/2022 Surjit Kaur 2604005WL000666 Surjit Kaur 00415 SBIN0010004 2538 2538 Processed 19/05/2022 1372732278 MRS SURJIT KAUR ()
389 LUDHIANA-2 PB-04-005-070-001/97
(Ghaunsgarh) 		2604005000NRG23220420220009917 22/04/2022 Kailash Rani 2604005WL000666 Kailash Rani 00415 SBIN0010004 1974 1974 Processed 19/05/2022 1372732277 MRS KAILASH RANI ()
390 LUDHIANA-2 PB-04-005-089-001/112
(Jiwanpur) 		2604005000NRG23220420220010467 22/04/2022 Kala Singh 2604005WL000689 Kala Singh 00415 SBIN0010004 1692 1692 Processed 19/05/2022 1372732224 MR KALA SINGH ()
391 LUDHIANA-2 PB-04-005-089-001/112
(Jiwanpur) 		2604005000NRG23220420220010468 22/04/2022 Kala Singh 2604005WL000689 Kala Singh 00415 SBIN0010004 2538 2538 Processed 19/05/2022 1372732223 MR KALA SINGH ()
392 LUDHIANA-2 PB-04-005-089-001/128
(Jiwanpur) 		2604005000NRG23220420220010486 22/04/2022 KASHMIR KAUR 2604005WL000689 KASHMIR KAUR 00415 SBIN0010004 2538 2538 Processed 19/05/2022 1372732284 MRS KASHMIR KAUR ()
393 LUDHIANA-2 PB-04-005-089-001/128
(Jiwanpur) 		2604005000NRG23220420220010487 22/04/2022 KASHMIR KAUR 2604005WL000689 KASHMIR KAUR 00415 SBIN0010004 1692 1692 Processed 19/05/2022 1372732285 MRS KASHMIR KAUR ()
394 LUDHIANA-2 PB-04-005-089-001/143
(Jiwanpur) 		2604005000NRG23220420220010499 22/04/2022 JEVAN JYOTI 2604005WL000689 JEVAN JYOTI 00415 SBIN0010004 1692 1692 Processed 19/05/2022 1372732273 MISS JEEVAN JYOTI ()
395 LUDHIANA-2 PB-04-005-089-001/143
(Jiwanpur) 		2604005000NRG23220420220010500 22/04/2022 JEVAN JYOTI 2604005WL000689 JEVAN JYOTI 00415 SBIN0010004 2538 2538 Processed 19/05/2022 1372732272 MISS JEEVAN JYOTI ()
396 LUDHIANA-2 PB-04-005-089-001/17
(Jiwanpur) 		2604005000NRG23220420220010505 22/04/2022 JAGDEV CHAND 2604005WL000689 JAGDEV CHAND 00415 SBIN0010004 1692 1692 Processed 19/05/2022 1372732280 MR JAGDEV CHAND ()
397 LUDHIANA-2 PB-04-005-089-001/17
(Jiwanpur) 		2604005000NRG23220420220010506 22/04/2022 JAGDEV CHAND 2604005WL000689 JAGDEV CHAND 00415 SBIN0010004 2538 2538 Processed 19/05/2022 1372732281 MR JAGDEV CHAND ()
398 LUDHIANA-2 PB-04-005-089-001/4
(Jiwanpur) 		2604005000NRG23220420220010530 22/04/2022 XZKNVJJXC 2604005WL000689 XZKNVJJXC 00415 SBIN0010004 2538 2538 Rejected 19/05/2022 1372732283 No Such Account
399 LUDHIANA-2 PB-04-005-123-001/195
(Mangat) 		2604005000NRG23220420220009682 22/04/2022 balwant kaur 2604005WL000658 balwant kaur 00415 SBIN0010004 1974 1974 Processed 19/05/2022 1372732203 MRS BALWANT KAUR ()
400 LUDHIANA-2 PB-04-005-123-001/196
(Mangat) 		2604005000NRG23220420220009683 22/04/2022 jaswant kaur 2604005WL000658 jaswant kaur 00415 SBIN0010004 1974 1974 Processed 19/05/2022 1372732202 MRS JASWANT KAUR ()
401 LUDHIANA-2 PB-04-005-123-001/200
(Mangat) 		2604005000NRG23220420220009685 22/04/2022 Jaspal kaur 2604005WL000658 Jaspal kaur 00415 SBIN0010004 1692 1692 Processed 19/05/2022 1372732231 MRS JASPAL KAUR ()
402 LUDHIANA-2 PB-04-005-123-001/207
(Mangat) 		2604005000NRG23220420220009688 22/04/2022 baljit kaur 2604005WL000658 baljit kaur 00415 SBIN0010004 1410 1410 Processed 19/05/2022 1372732219 MR BALJIT KAUR ()
403 LUDHIANA-2 PB-04-005-123-001/208
(Mangat) 		2604005000NRG23220420220009689 22/04/2022 minakshi 2604005WL000658 minakshi 00415 SBIN0010004 1974 1974 Processed 19/05/2022 1372732196 MS MISS MINAKSHI ()
404 LUDHIANA-2 PB-04-005-123-001/262
(Mangat) 		2604005000NRG23220420220009700 22/04/2022 surjit kaur 2604005WL000658 surjit kaur 00415 SBIN0010004 1974 1974 Processed 19/05/2022 1372732238 MRS SURJIT KAUR ()
405 LUDHIANA-2 PB-04-005-125-001/115
(Mangli Tanda) 		2604005000NRG23220420220010598 22/04/2022 Narinder Kaur 2604005WL000689 Narinder Kaur 00415 SBIN0010004 2256 2256 Processed 19/05/2022 1372732206 MR NARINDER KAUR ()
406 LUDHIANA-2 PB-04-005-125-001/136
(Mangli Tanda) 		2604005000NRG23220420220010607 22/04/2022 Robinpreet Singh 2604005WL000689 Robinpreet Singh 00415 SBIN0010004 2538 2538 Processed 19/05/2022 1372732239 MR ROBINPREET SINGH ()
407 LUDHIANA-2 PB-04-005-158-001/154
(Sadhu Singh Nagar) 		2604005000NRG23220420220010033 22/04/2022 SHEELA 2604005WL000673 SHEELA 00415 SBIN0010004 2256 2256 Processed 19/05/2022 1372732269 MRS SHEELA XX ()
408 LUDHIANA-2 PB-04-005-178-001/86
(Walipur) 		2604005000NRG23220420220010742 22/04/2022 kuljit devi 2604005WL000691 kuljit devi 00415 SBIN0010004 2792 2792 Processed 19/05/2022 1372732216 MRS KULJIT DEVI ()
409 LUDHIANA-2 PB-04-005-178-001/97
(Walipur) 		2604005000NRG23220420220010750 22/04/2022 Saroj Rani 2604005WL000691 Saroj Rani 00415 SBIN0010004 2792 2792 Processed 19/05/2022 1372732226 MRS CHARNO XX ()
SubTotal 59164 59164
410 LUDHIANA-2 PB-04-005-172-001/70
(Sujatwala) 		2604005000NRG23220420220010044 22/04/2022 satya devi 2604005WL000674 satya devi 00415 SBIN0014653 2256 2256 Processed 19/05/2022 1372732204 MRS SATYA DEVI ()
411 LUDHIANA-2 PB-04-005-172-001/71
(Sujatwala) 		2604005000NRG23220420220010045 22/04/2022 Bhajan Singh 2604005WL000674 Bhajan Singh 00415 SBIN0014653 2538 2538 Processed 19/05/2022 1372732222 MR BHAJAN SINGH ()
SubTotal 4794 4794
412 LUDHIANA-2 PB-04-004-012-001/183
(Chhandaran) 		2604004000NRG23220420220010009 22/04/2022 ranjeet kaur 2604004WL000671 ranjeet kaur 00415 SBIN0016145 2256 2256 Processed 19/05/2022 1372732177 MR SHINGARA SINGH ()
413 LUDHIANA-2 PB-04-004-038-001/124
(Katani Kalan) 		2604004000NRG23220420220009936 22/04/2022 Manpreet kaur 2604004WL000668 Manpreet kaur 00415 SBIN0016145 920 920 Processed 19/05/2022 1372732274 MRS MANPREET KAUR ()
414 LUDHIANA-2 PB-04-004-038-001/69
(Katani Kalan) 		2604004000NRG23220420220009948 22/04/2022 Kuldeep Kaur 2604004WL000668 Kuldeep Kaur 00415 SBIN0016145 920 920 Processed 19/05/2022 1372732164 MRS KULDEEP KAUR ()
SubTotal 4096 4096
415 LUDHIANA-2 PB-04-005-016-001/102
(Bhagpur) 		2604005000NRG23220420220009856 22/04/2022 Urmila 2604005WL000664 Urmila 00415 SBIN0050968 2538 2538 Processed 19/05/2022 1372732159 MR URMILA KUMARI ()
416 LUDHIANA-2 PB-04-005-016-001/134
(Bhagpur) 		2604005000NRG23220420220009868 22/04/2022 Rupinder Kaur 2604005WL000664 Rupinder Kaur 00415 SBIN0050968 2256 2256 Processed 19/05/2022 1372732165 MRS RUPINDER KAUR ()
417 LUDHIANA-2 PB-04-005-016-001/46
(Bhagpur) 		2604005000NRG23220420220009876 22/04/2022 Kulwinder Kaur 2604005WL000664 Kulwinder Kaur 00415 SBIN0050968 2256 2256 Processed 19/05/2022 1372732201 MRS KULWINDER KAUR ()
SubTotal 7050 7050
418 LUDHIANA-2 PB-04-005-016-001/104
(Bhagpur) 		2604005000NRG23220420220009858 22/04/2022 Santlesh kaur 2604005WL000664 Santlesh kaur 00462 UCBA0000414 2538 2538 Processed 19/05/2022 1372732160 SANTLESH KAUR D/O JAGDISH SINGH ()
419 LUDHIANA-2 PB-04-005-016-001/82
(Bhagpur) 		2604005000NRG23220420220009883 22/04/2022 Bhajan Kaur 2604005WL000664 Bhajan Kaur 00462 UCBA0000414 1974 1974 Processed 19/05/2022 1372732161 BHAJAN KAUR ()
420 LUDHIANA-2 PB-04-005-137-001/29
(Paharuwal) 		2604005000NRG23220420220009850 22/04/2022 Sukhvir Kaur 2604005WL000663 Sukhvir Kaur 00462 UCBA0000414 1128 1128 Processed 19/05/2022 1372732170 BALDEV SINGH S/O PIARA SINGH ()
421 LUDHIANA-2 PB-04-005-156-001/100
(Rayian) 		2604005000NRG23220420220009799 22/04/2022 Jaspal kaur 2604005WL000661 Jaspal kaur 00462 UCBA0000414 2256 2256 Processed 19/05/2022 1372732233 JASPAL KAUR ()
SubTotal 7896 7896
422 LUDHIANA-2 PB-04-005-056-001/35
(Dharmpura Colony) 		2604005000NRG23220420220009924 22/04/2022 shaloo 2604005WL000667 shaloo 00462 UCBA0000424 282 282 Processed 19/05/2022 1372732183 SHALOO ()
423 LUDHIANA-2 PB-04-005-066-001/102
(Garhi Fazal) 		2604005000NRG23220420220010222 22/04/2022 Buta Singh 2604005WL000684 Buta Singh 00462 UCBA0000424 1692 1692 Processed 19/05/2022 1372732167 BUTA SINGH ()
424 LUDHIANA-2 PB-04-005-066-001/110
(Garhi Fazal) 		2604005000NRG23220420220010224 22/04/2022 tarsem kaur 2604005WL000684 tarsem kaur 00462 UCBA0000424 2538 2538 Processed 19/05/2022 1372732186 TARSEM KAUR WO SHINGARA SINGH ()
425 LUDHIANA-2 PB-04-005-066-001/27
(Garhi Fazal) 		2604005000NRG23220420220010232 22/04/2022 parmeshwari 2604005WL000684 parmeshwari 00462 UCBA0000424 2538 2538 Processed 19/05/2022 1372732185 PARMESHWARI & D.S.S.O LDH ()
426 LUDHIANA-2 PB-04-005-066-001/56
(Garhi Fazal) 		2604005000NRG23220420220010236 22/04/2022 Toshi Kaur 2604005WL000684 Toshi Kaur 00462 UCBA0000424 2256 2256 Processed 19/05/2022 1372732194 TOSHI KAUR ()
427 LUDHIANA-2 PB-04-005-070-001/103
(Ghaunsgarh) 		2604005000NRG23220420220009896 22/04/2022 baljinder kaur 2604005WL000666 baljinder kaur 00462 UCBA0000424 1974 1974 Processed 19/05/2022 1372732253 BALJINDER KAUR ()
428 LUDHIANA-2 PB-04-005-070-001/107
(Ghaunsgarh) 		2604005000NRG23220420220009899 22/04/2022 Gurmail kaur 2604005WL000666 Gurmail kaur 00462 UCBA0000424 2538 2538 Processed 19/05/2022 1372732248 GURMEL KAUR ()
429 LUDHIANA-2 PB-04-005-070-001/116
(Ghaunsgarh) 		2604005000NRG23220420220009903 22/04/2022 MAJOR SINGH 2604005WL000666 MAJOR SINGH 00462 UCBA0000424 2538 2538 Processed 19/05/2022 1372732259 MAJOR SINGH S/O MAGHAR SINGH ()
430 LUDHIANA-2 PB-04-005-070-001/118
(Ghaunsgarh) 		2604005000NRG23220420220009904 22/04/2022 Pooja 2604005WL000666 Pooja 00462 UCBA0000424 2538 2538 Processed 19/05/2022 1372732260 POOJA ()
431 LUDHIANA-2 PB-04-005-070-001/124
(Ghaunsgarh) 		2604005000NRG23220420220009907 22/04/2022 KULWINDER SINGH 2604005WL000666 KULWINDER SINGH 00462 UCBA0000424 2538 2538 Processed 19/05/2022 1372732268 KULWINDER SINGH ()
432 LUDHIANA-2 PB-04-005-070-001/98
(Ghaunsgarh) 		2604005000NRG23220420220009918 22/04/2022 Kuljit kaur 2604005WL000666 Kuljit kaur 00462 UCBA0000424 2538 2538 Processed 19/05/2022 1372732230 KULJIT KAUR ()
433 LUDHIANA-2 PB-04-005-089-001/113
(Jiwanpur) 		2604005000NRG23220420220010469 22/04/2022 Maya Devi 2604005WL000689 Maya Devi 00462 UCBA0000424 2538 2538 Processed 19/05/2022 1372732190 MAYA DEVI ()
434 LUDHIANA-2 PB-04-005-089-001/113
(Jiwanpur) 		2604005000NRG23220420220010470 22/04/2022 Maya Devi 2604005WL000689 Maya Devi 00462 UCBA0000424 1692 1692 Processed 19/05/2022 1372732191 MAYA DEVI ()
435 LUDHIANA-2 PB-04-005-089-001/2
(Jiwanpur) 		2604005000NRG23220420220010507 22/04/2022 HUSAN LAL 2604005WL000689 HUSAN LAL 00462 UCBA0000424 2538 2538 Processed 19/05/2022 1372732265 HUSAN LAL ()
436 LUDHIANA-2 PB-04-005-089-001/2
(Jiwanpur) 		2604005000NRG23220420220010508 22/04/2022 HUSAN LAL 2604005WL000689 HUSAN LAL 00462 UCBA0000424 1128 1128 Processed 19/05/2022 1372732266 HUSAN LAL ()
437 LUDHIANA-2 PB-04-005-089-001/24
(Jiwanpur) 		2604005000NRG23220420220010515 22/04/2022 jasbir kaur 2604005WL000689 jasbir kaur 00462 UCBA0000424 2538 2538 Processed 19/05/2022 1372732126 JASVIR KAUR ()
438 LUDHIANA-2 PB-04-005-089-001/24
(Jiwanpur) 		2604005000NRG23220420220010516 22/04/2022 jasbir kaur 2604005WL000689 jasbir kaur 00462 UCBA0000424 1692 1692 Processed 19/05/2022 1372732125 JASVIR KAUR ()
439 LUDHIANA-2 PB-04-005-089-001/42
(Jiwanpur) 		2604005000NRG23220420220010533 22/04/2022 raj rani 2604005WL000689 raj rani 00462 UCBA0000424 1692 1692 Processed 19/05/2022 1372732128 RAJ RANI ()
440 LUDHIANA-2 PB-04-005-089-001/42
(Jiwanpur) 		2604005000NRG23220420220010534 22/04/2022 raj rani 2604005WL000689 raj rani 00462 UCBA0000424 2538 2538 Processed 19/05/2022 1372732127 RAJ RANI ()
441 LUDHIANA-2 PB-04-005-123-001/121
(Mangat) 		2604005000NRG23220420220009672 22/04/2022 Joginder Kaur 2604005WL000658 Joginder Kaur 00462 UCBA0000424 1410 1410 Processed 19/05/2022 1372732198 JOGINDER KAUR ()
442 LUDHIANA-2 PB-04-005-123-001/125
(Mangat) 		2604005000NRG23220420220009673 22/04/2022 Kulwant Kaur 2604005WL000658 Kulwant Kaur 00462 UCBA0000424 1692 1692 Processed 19/05/2022 1372732174 KULWANT KAUR W/O BARU SINGH ()
443 LUDHIANA-2 PB-04-005-123-001/131
(Mangat) 		2604005000NRG23220420220009675 22/04/2022 surjit singh 2604005WL000658 surjit singh 00462 UCBA0000424 1974 1974 Processed 19/05/2022 1372732250 SURJIT SINGH ()
444 LUDHIANA-2 PB-04-005-123-001/198
(Mangat) 		2604005000NRG23220420220009684 22/04/2022 harjinder kaur 2604005WL000658 harjinder kaur 00462 UCBA0000424 1974 1974 Processed 19/05/2022 1372732200 HARJINDER KAUR W/O PREM PAL ()
445 LUDHIANA-2 PB-04-005-123-001/203
(Mangat) 		2604005000NRG23220420220009686 22/04/2022 kulwinder kaur 2604005WL000658 kulwinder kaur 00462 UCBA0000424 1692 1692 Processed 19/05/2022 1372732199 KULWINDER KAUR ()
446 LUDHIANA-2 PB-04-005-123-001/206
(Mangat) 		2604005000NRG23220420220009687 22/04/2022 mohinder kaur 2604005WL000658 mohinder kaur 00462 UCBA0000424 1974 1974 Processed 19/05/2022 1372732197 MAHINDER KAUR WO MAHINDER SINGH ()
447 LUDHIANA-2 PB-04-005-123-001/259
(Mangat) 		2604005000NRG23220420220009699 22/04/2022 Disho 2604005WL000658 Disho 00462 UCBA0000424 1410 1410 Processed 19/05/2022 1372732254 DISHO W/O DESH RAJ ()
448 LUDHIANA-2 PB-04-005-123-001/38
(Mangat) 		2604005000NRG23220420220009703 22/04/2022 Jaspal Singh 2604005WL000658 Jaspal Singh 00462 UCBA0000424 1128 1128 Processed 19/05/2022 1372732187 JASPAL SINGH ()
449 LUDHIANA-2 PB-04-005-128-001/191
(Mattewara) 		2604005000NRG23220420220010422 22/04/2022 Krishna 2604005WL000688 Krishna 00462 UCBA0000424 2538 2538 Processed 19/05/2022 1372732192 KRISHNA W/O TARSEMLAL ()
450 LUDHIANA-2 PB-04-005-158-001/140
(Sadhu Singh Nagar) 		2604005000NRG23220420220010029 22/04/2022 Baldev singh 2604005WL000673 Baldev singh 00462 UCBA0000424 2256 2256 Processed 19/05/2022 1372732240 BALDEV SINGH ()
451 LUDHIANA-2 PB-04-005-158-001/146
(Sadhu Singh Nagar) 		2604005000NRG23220420220010031 22/04/2022 Kailash kaur 2604005WL000673 Kailash kaur 00462 UCBA0000424 2256 2256 Processed 19/05/2022 1372732249 KAILASH KAUR ()
SubTotal 60630 60630
452 LUDHIANA-2 PB-04-004-010-001/118
(Bir Sahnewal) 		2604004000NRG23220420220010618 22/04/2022 SUMANDEEP KAUR 2604004WL000690 SUMANDEEP KAUR 00462 UCBA0000453 2538 2538 Processed 19/05/2022 1372732290 SUMANDEEP KAUR ()
SubTotal 2538 2538
453 LUDHIANA-2 PB-04-005-066-001/140
(Garhi Fazal) 		2604005000NRG23220420220010231 22/04/2022 pinky rani 2604005WL000684 pinky rani 00462 UCBA0002595 2538 2538 Processed 19/05/2022 1372732256 PINKY RANI W/O NIHAL SINGH ()
454 LUDHIANA-2 PB-04-005-070-001/121
(Ghaunsgarh) 		2604005000NRG23220420220009906 22/04/2022 PANO DEVI 2604005WL000666 PANO DEVI 00462 UCBA0002595 2538 2538 Processed 19/05/2022 1372732261 PANO DEVI ()
455 LUDHIANA-2 PB-04-005-070-001/128
(Ghaunsgarh) 		2604005000NRG23220420220009909 22/04/2022 sukhwinder kaur 2604005WL000666 sukhwinder kaur 00462 UCBA0002595 2538 2538 Processed 19/05/2022 1372732282 SUKHWINDER KAUR W/O HARVINDER SINGH ()
456 LUDHIANA-2 PB-04-005-070-001/90
(Ghaunsgarh) 		2604005000NRG23220420220009914 22/04/2022 Kiranjit kaur 2604005WL000666 Kiranjit kaur 00462 UCBA0002595 2538 2538 Processed 19/05/2022 1372732276 KIRANJIT KAUR ()
457 LUDHIANA-2 PB-04-005-125-001/138
(Mangli Tanda) 		2604005000NRG23220420220010608 22/04/2022 Paramjit Kaur 2604005WL000689 Paramjit Kaur 00462 UCBA0002595 2538 2538 Processed 19/05/2022 1372732263 PARAMJIT KAUR W/O NIHAL SINGH ()
458 LUDHIANA-2 PB-04-005-133-001/42
(Model Colony) 		2604005000NRG23220420220010616 22/04/2022 Hardeep Singh 2604005WL000689 Hardeep Singh 00462 UCBA0002595 2538 2538 Processed 19/05/2022 1372732262 HARDEEP SINGH ()
459 LUDHIANA-2 PB-04-005-172-001/98
(Sujatwala) 		2604005000NRG23220420220010047 22/04/2022 Ranjit kaur 2604005WL000674 Ranjit kaur 00462 UCBA0002595 2538 2538 Processed 19/05/2022 1372732227 RANJIT KAUR ()
SubTotal 17766 17766
460 LUDHIANA-2 PB-04-004-012-001/193
(Chhandaran) 		2604004000NRG23220420220010012 22/04/2022 NIRMALA DEVI 2604004WL000671 NIRMALA DEVI 00468 UBIN0818470 2538 2538 Processed 19/05/2022 1372732180 NIRMALADEVI ()
461 LUDHIANA-2 PB-04-004-012-001/194
(Chhandaran) 		2604004000NRG23220420220010013 22/04/2022 SUSHMA 2604004WL000671 SUSHMA 00468 UBIN0818470 282 282 Processed 19/05/2022 1372732179 SUSHMA ()
SubTotal 2820 2820
462 LUDHIANA-2 PB-04-005-142-001/80
(Pirthipur) 		2604005000NRG23220420220009668 22/04/2022 Gurpreet kaur 2604005WL000657 Gurpreet kaur 00468 UBIN0827801 1128 1128 Processed 19/05/2022 1372732228 Gurpreetkaur ()
SubTotal 1128 1128
463 LUDHIANA-2 PB-04-005-089-001/135
(Jiwanpur) 		2604005000NRG23220420220010492 22/04/2022 KULWINDER KUMAR 2604005WL000689 KULWINDER KUMAR 00468 UBIN0912590 1692 1692 Processed 19/05/2022 1372732287 KULWINDERKUMAR ()
464 LUDHIANA-2 PB-04-005-089-001/135
(Jiwanpur) 		2604005000NRG23220420220010493 22/04/2022 KULWINDER KUMAR 2604005WL000689 KULWINDER KUMAR 00468 UBIN0912590 2538 2538 Processed 19/05/2022 1372732286 KULWINDERKUMAR ()
465 LUDHIANA-2 PB-04-005-089-001/138
(Jiwanpur) 		2604005000NRG23220420220010494 22/04/2022 KESRO DEVI 2604005WL000689 KESRO DEVI 00468 UBIN0912590 2538 2538 Rejected 19/05/2022 1372732289 No Such Account
466 LUDHIANA-2 PB-04-005-089-001/138
(Jiwanpur) 		2604005000NRG23220420220010495 22/04/2022 KESRO DEVI 2604005WL000689 KESRO DEVI 00468 UBIN0912590 1692 1692 Rejected 19/05/2022 1372732288 No Such Account
467 LUDHIANA-2 PB-04-005-089-001/141
(Jiwanpur) 		2604005000NRG23220420220010497 22/04/2022 MAKHAN KUMAR 2604005WL000689 MAKHAN KUMAR 00468 UBIN0912590 1692 1692 Processed 19/05/2022 1372732279 MAKHANKUMAR ()
468 LUDHIANA-2 PB-04-005-089-001/141
(Jiwanpur) 		2604005000NRG23220420220010498 22/04/2022 MAKHAN KUMAR 2604005WL000689 MAKHAN KUMAR 00468 UBIN0912590 2538 2538 Processed 19/05/2022 1372732275 MAKHANKUMAR ()
SubTotal 12690 12690
469 LUDHIANA-2 PB-04-004-038-001/106
(Katani Kalan) 		2604004000NRG23220420220009928 22/04/2022 sukhwinder kaur 2604004WL000668 sukhwinder kaur 00468 UBIN0917893 920 920 Processed 19/05/2022 1372732184 sukhwinderkaur ()
SubTotal 920 920
Total 975903 975903

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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_220422FTO_3509 AXIS BANK UTIB0004178 BAJRA 2256
2 LUDHIANA-2 PB2604005_220422FTO_3509 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 76930
3 LUDHIANA-2 PB2604005_220422FTO_3509 Bank of Baroda BARB0LUDHIA CLOCK TOWER BRANCH 18612
4 LUDHIANA-2 PB2604005_220422FTO_3509 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 5584
5 LUDHIANA-2 PB2604005_220422FTO_3509 Bank of Baroda BARB0SUNLUD SUNDERNAGAR, LUDHIANA 2256
6 LUDHIANA-2 PB2604005_220422FTO_3509 Bank of Baroda BARB0TRDSHA SRI BHAINI SAHIB, DIST LUDHIANA 9588
7 LUDHIANA-2 PB2604005_220422FTO_3509 Bank of India BKID0006496 AMALPUR AWANA 9588
8 LUDHIANA-2 PB2604005_220422FTO_3509 Bank of India BKID0006524 MACHHIWARA 13029
9 LUDHIANA-2 PB2604005_220422FTO_3509 Bank of India BKID0006532 DORAHA 2538
10 LUDHIANA-2 PB2604005_220422FTO_3509 Bank of India BKID0006534 RAMGARH-LUDHIANA 2256
11 LUDHIANA-2 PB2604005_220422FTO_3509 Bank of India BKID0006539 SAMRALA 1861
12 LUDHIANA-2 PB2604005_220422FTO_3509 Bank of India BKID0006594 RAHON ROAD 65142
13 LUDHIANA-2 PB2604005_220422FTO_3509 Central Bank Of India CBIN0283768 KOHARA 2538
14 LUDHIANA-2 PB2604005_220422FTO_3509 HDFC HDFC0003485 Bhattian 1692
15 LUDHIANA-2 PB2604005_220422FTO_3509 Indian Bank IDIB000L571 Shivpuri Ludhiana 2256
16 LUDHIANA-2 PB2604005_220422FTO_3509 Indian Bank IDIB000L573 LUDHIANA SSIFB 4484
17 LUDHIANA-2 PB2604005_220422FTO_3509 Indian Bank IDIB000M508 MACHIWARA 2792
18 LUDHIANA-2 PB2604005_220422FTO_3509 Indian Overseas Bank IOBA0000188 KATANIKALAN 17652
19 LUDHIANA-2 PB2604005_220422FTO_3509 KARNATAKA BANK KARB0000452 LUDHIANA PUNJAB 920
20 LUDHIANA-2 PB2604005_220422FTO_3509 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 5076
21 LUDHIANA-2 PB2604005_220422FTO_3509 Punjab & Sind Bank PSIB0021094 PUNJAB AND SIND BANK, Bahadr ke road branch 1974
22 LUDHIANA-2 PB2604005_220422FTO_3509 Punjab National Bank PUNB0002810 Sahnewal 1410
23 LUDHIANA-2 PB2604005_220422FTO_3509 Punjab National Bank PUNB0040620 Ludhiana 2256
24 LUDHIANA-2 PB2604005_220422FTO_3509 Punjab National Bank PUNB0072000 NEW GRAIN MARKET, JALANDHAR 2538
25 LUDHIANA-2 PB2604005_220422FTO_3509 Punjab National Bank PUNB0076400 CHOWK SAIDAN, LUDHIANA 4230
26 LUDHIANA-2 PB2604005_220422FTO_3509 Punjab National Bank PUNB0077810 Ludhiana Rahon Road 11534
27 LUDHIANA-2 PB2604005_220422FTO_3509 Punjab National Bank PUNB0125210 Ludhiana Sunder Nagar 2256
28 LUDHIANA-2 PB2604005_220422FTO_3509 Punjab National Bank PUNB0303100 NEW SHIVPURI, LUDHIANA 2792
29 LUDHIANA-2 PB2604005_220422FTO_3509 Punjab National Bank PUNB0345400 CHAUNTA 418186
30 LUDHIANA-2 PB2604005_220422FTO_3509 Punjab National Bank PUNB0345500 DHANANSU 7896
31 LUDHIANA-2 PB2604005_220422FTO_3509 Punjab National Bank PUNB0345700 BASTI JODHEWAL 4512
32 LUDHIANA-2 PB2604005_220422FTO_3509 Punjab National Bank PUNB0345900 KUM KALAN 8178
33 LUDHIANA-2 PB2604005_220422FTO_3509 Punjab National Bank PUNB0346500 PANJ GARIAN 12409
34 LUDHIANA-2 PB2604005_220422FTO_3509 Punjab National Bank PUNB0461200 MACHHIWARA 2792
35 LUDHIANA-2 PB2604005_220422FTO_3509 Punjab National Bank PUNB0476600 BAHADURKE ROAD 2256
36 LUDHIANA-2 PB2604005_220422FTO_3509 Punjab National Bank PUNB0762200 JAIN NAGAR 35504
37 LUDHIANA-2 PB2604005_220422FTO_3509 State Bank of India SBIN0003629 NEW COURTS, LUDHIANA 2250
38 LUDHIANA-2 PB2604005_220422FTO_3509 State Bank of India SBIN0006291 ADB MACHHIWARA 15646
39 LUDHIANA-2 PB2604005_220422FTO_3509 State Bank of India SBIN0009090 INLAND CONTAINER DEPORT LUDHIANA 8742
40 LUDHIANA-2 PB2604005_220422FTO_3509 State Bank of India SBIN0010004 RAHON ROAD 59164
41 LUDHIANA-2 PB2604005_220422FTO_3509 State Bank of India SBIN0014653 JALANDHAR BY-PASS 4794
42 LUDHIANA-2 PB2604005_220422FTO_3509 State Bank of India SBIN0016145 katani kalan 4096
43 LUDHIANA-2 PB2604005_220422FTO_3509 State Bank of India SBIN0050968 KOHARA 7050
44 LUDHIANA-2 PB2604005_220422FTO_3509 UCO Bank UCBA0000414 KOHARA 7896
45 LUDHIANA-2 PB2604005_220422FTO_3509 UCO Bank UCBA0000424 MANGHAT 60630
46 LUDHIANA-2 PB2604005_220422FTO_3509 UCO Bank UCBA0000453 JUGIANA 2538
47 LUDHIANA-2 PB2604005_220422FTO_3509 UCO Bank UCBA0002595 JAGIRPUR 17766
48 LUDHIANA-2 PB2604005_220422FTO_3509 Union Bank of India UBIN0818470 Rampur 2820
49 LUDHIANA-2 PB2604005_220422FTO_3509 Union Bank of India UBIN0827801 KOT GANGUIRAI 1128
50 LUDHIANA-2 PB2604005_220422FTO_3509 Union Bank of India UBIN0912590 LUDHIANA-SECTOR-32 12690
51 LUDHIANA-2 PB2604005_220422FTO_3509 Union Bank of India UBIN0917893 SAMRALA 920

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