Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:10:01 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : LUDHIANA-2
Fto No. : PB2604005_260424APB_FTO_3899
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-04-005-097-001/165
(Kariana Khurd) 		2604005000NRG25260420240013963 26/04/2024 Malkit Singh 2604005WL000886 Malkit Singh 00032 UTIB0002395 1610 1610 Processed 02/05/2024 3485159928 MALLKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
2 LUDHIANA-2 PB-04-005-125-001/151
(Mangli Tanda) 		2604005000NRG25260420240013732 26/04/2024 Usha Kaur 2604005WL000877 Usha Kaur 00032 UTIB0003355 966 966 Processed 02/05/2024 3485159926 USHA KAUR W/O HARPAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 966 966
3 LUDHIANA-2 PB-04-005-125-001/148
(Mangli Tanda) 		2604005000NRG25260420240013729 26/04/2024 Joga Singh 2604005WL000877 Joga Singh 00032 UTIB0004178 1288 1288 Processed 02/05/2024 3485159927 JOGA SINGH ICICI BANK LTD(508534)
SubTotal 1288 1288
4 LUDHIANA-2 PB-04-005-125-001/104
(Mangli Tanda) 		2604005000NRG25260420240013725 26/04/2024 Harbans Kaur 2604005WL000877 Harbans Kaur 00032 UTIB0SLDH01 1288 1288 Processed 02/05/2024 3485159698 HARBANS KAUR BANK OF INDIA(508505)
5 LUDHIANA-2 PB-04-005-125-001/112
(Mangli Tanda) 		2604005000NRG25260420240013727 26/04/2024 tej kaur 2604005WL000877 tej kaur 00032 UTIB0SLDH01 966 966 Processed 02/05/2024 3485159944 TEJ KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
6 LUDHIANA-2 PB-04-005-125-001/79
(Mangli Tanda) 		2604005000NRG25260420240013744 26/04/2024 Gurdev Kaur 2604005WL000877 Gurdev Kaur 00032 UTIB0SLDH01 1288 1288 Processed 02/05/2024 3485159699 GURDEV KAUR BANK OF INDIA(508505)
7 LUDHIANA-2 PB-04-005-125-001/80
(Mangli Tanda) 		2604005000NRG25260420240013745 26/04/2024 Joginder Kaur 2604005WL000877 Joginder Kaur 00032 UTIB0SLDH01 322 322 Processed 02/05/2024 3485159697 JOGINDER KAUR SURIENDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 3864 3864
8 LUDHIANA-2 PB-04-005-138-001/113
(Panjeta) 		2604005000NRG25260420240013716 26/04/2024 parkash kaur 2604005WL000876 parkash kaur 00045 BARB0TRDSHA 1932 1932 Processed 02/05/2024 3485159953 PARKASH KAUR W/O CHINDER SINGH PUNJAB NATIONAL BANK(508568)
9 LUDHIANA-2 PB-04-005-138-001/115
(Panjeta) 		2604005000NRG25260420240013717 26/04/2024 jang singh 2604005WL000876 jang singh 00045 BARB0TRDSHA 1288 1288 Processed 02/05/2024 3485159952 JANG SINGH SO BAGGA BANK OF BARODA(606985)
10 LUDHIANA-2 PB-04-005-138-001/120
(Panjeta) 		2604005000NRG25260420240013718 26/04/2024 harjinder kaur 2604005WL000876 harjinder kaur 00045 BARB0TRDSHA 1288 1288 Processed 02/05/2024 3485159692 HARJINDER KAUR HDFC BANK LTD(607152)
11 LUDHIANA-2 PB-04-005-138-001/122
(Panjeta) 		2604005000NRG25260420240013719 26/04/2024 balwinder kaur 2604005WL000876 balwinder kaur 00045 BARB0TRDSHA 1288 1288 Processed 02/05/2024 3485159954 BALWINDER KAUR WO JI BANK OF BARODA(606985)
12 LUDHIANA-2 PB-04-005-138-001/128
(Panjeta) 		2604005000NRG25260420240013720 26/04/2024 harjinder kaur 2604005WL000876 harjinder kaur 00045 BARB0TRDSHA 1610 1610 Processed 02/05/2024 3485159691 HARJINDER KAUR W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
13 LUDHIANA-2 PB-04-005-138-001/130
(Panjeta) 		2604005000NRG25260420240013721 26/04/2024 Sunita 2604005WL000876 Sunita 00045 BARB0TRDSHA 1932 1932 Processed 02/05/2024 3485159768 SUNITA HDFC BANK LTD(607152)
14 LUDHIANA-2 PB-04-005-138-001/157
(Panjeta) 		2604005000NRG25260420240013722 26/04/2024 baljit kaur 2604005WL000876 baljit kaur 00045 BARB0TRDSHA 1932 1932 Processed 02/05/2024 3485159687 BALJIT KAUR WO AMRIK BANK OF BARODA(606985)
15 LUDHIANA-2 PB-04-005-138-001/158
(Panjeta) 		2604005000NRG25260420240013723 26/04/2024 kuldeep kaur 2604005WL000876 kuldeep kaur 00045 BARB0TRDSHA 1932 1932 Processed 02/05/2024 3485159688 KULDEEP KAUR HDFC BANK LTD(607152)
16 LUDHIANA-2 PB-04-005-138-001/159
(Panjeta) 		2604005000NRG25260420240013724 26/04/2024 kuldeep kaur 2604005WL000876 kuldeep kaur 00045 BARB0TRDSHA 1288 1288 Processed 02/05/2024 3485159689 KULDEEP KAUR WO KESA BANK OF BARODA(606985)
17 LUDHIANA-2 PB-04-005-138-001/160
(Panjeta) 		2604005000NRG25260420240013747 26/04/2024 harjit kaur 2604005WL000878 harjit kaur 00045 BARB0TRDSHA 1610 1610 Processed 02/05/2024 3485159690 HARJEET KAUR WO BALW BANK OF BARODA(606985)
18 LUDHIANA-2 PB-04-005-138-001/166
(Panjeta) 		2604005000NRG25260420240013749 26/04/2024 Teja singh 2604005WL000878 Teja singh 00045 BARB0TRDSHA 966 966 Processed 02/05/2024 3485159693 TEJA SINGH SO DIYAL BANK OF BARODA(606985)
19 LUDHIANA-2 PB-04-005-138-001/180
(Panjeta) 		2604005000NRG25260420240013750 26/04/2024 manjit kaur 2604005WL000878 manjit kaur 00045 BARB0TRDSHA 1610 1610 Processed 02/05/2024 3485159956 MANJIT KAUR HDFC BANK LTD(607152)
20 LUDHIANA-2 PB-04-005-138-001/189
(Panjeta) 		2604005000NRG25260420240013756 26/04/2024 paramjit kaur 2604005WL000878 paramjit kaur 00045 BARB0TRDSHA 1288 1288 Processed 02/05/2024 3485159955 PARAMJIT KAUR W/O-GYAN SINGH PUNJAB NATIONAL BANK(508568)
21 LUDHIANA-2 PB-04-005-138-001/55
(Panjeta) 		2604005000NRG25260420240013760 26/04/2024 Inderjit Kaur 2604005WL000878 Inderjit Kaur 00045 BARB0TRDSHA 1932 1932 Processed 02/05/2024 3485159696 NDERJEET KAUR WO BE BANK OF BARODA(606985)
22 LUDHIANA-2 PB-04-005-138-001/57
(Panjeta) 		2604005000NRG25260420240013761 26/04/2024 Baljeet kaur 2604005WL000878 Baljeet kaur 00045 BARB0TRDSHA 322 322 Processed 02/05/2024 3485159945 BALJEET KAUR WO BHUT BANK OF BARODA(606985)
23 LUDHIANA-2 PB-04-005-138-001/67
(Panjeta) 		2604005000NRG25260420240013762 26/04/2024 Jaswinder Kaur 2604005WL000878 Jaswinder Kaur 00045 BARB0TRDSHA 1610 1610 Processed 02/05/2024 3485159948 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
24 LUDHIANA-2 PB-04-005-138-001/69
(Panjeta) 		2604005000NRG25260420240013763 26/04/2024 Ranjit Kaur 2604005WL000878 Ranjit Kaur 00045 BARB0TRDSHA 1610 1610 Processed 02/05/2024 3485159947 RANJIT KAUR WO SANTO BANK OF BARODA(606985)
25 LUDHIANA-2 PB-04-005-138-001/72
(Panjeta) 		2604005000NRG25260420240013764 26/04/2024 Jaswant Kaur 2604005WL000878 Jaswant Kaur 00045 BARB0TRDSHA 1932 1932 Processed 02/05/2024 3485159946 ASWANT KAUR W O SAD BANK OF BARODA(606985)
26 LUDHIANA-2 PB-04-005-138-001/73
(Panjeta) 		2604005000NRG25260420240013765 26/04/2024 terlochan singh 2604005WL000878 terlochan singh 00045 BARB0TRDSHA 1288 1288 Processed 02/05/2024 3485159695 TARLOCHAN SINGH HDFC BANK LTD(607152)
27 LUDHIANA-2 PB-04-005-138-001/75
(Panjeta) 		2604005000NRG25260420240013766 26/04/2024 Sarbjit Kaur 2604005WL000878 Sarbjit Kaur 00045 BARB0TRDSHA 1932 1932 Processed 02/05/2024 3485159949 SARABJIT KAUR HDFC BANK LTD(607152)
28 LUDHIANA-2 PB-04-005-138-001/77
(Panjeta) 		2604005000NRG25260420240013767 26/04/2024 Jasvir Kaur 2604005WL000878 Jasvir Kaur 00045 BARB0TRDSHA 1932 1932 Processed 02/05/2024 3485159694 JASVEER KAUR W/O-SHADI SINGH PUNJAB NATIONAL BANK(508568)
29 LUDHIANA-2 PB-04-005-138-001/90
(Panjeta) 		2604005000NRG25260420240013768 26/04/2024 Amarjeet kaur 2604005WL000878 Amarjeet kaur 00045 BARB0TRDSHA 1932 1932 Processed 02/05/2024 3485159951 AMARJIT KAUR WO PTIT BANK OF BARODA(606985)
30 LUDHIANA-2 PB-04-005-138-001/94
(Panjeta) 		2604005000NRG25260420240013769 26/04/2024 Lakhbir Singh 2604005WL000878 Lakhbir Singh 00045 BARB0TRDSHA 1932 1932 Processed 02/05/2024 3485159950 LAKHVIR SINGH SO JEE BANK OF BARODA(606985)
SubTotal 36386 36386
31 LUDHIANA-2 PB-04-005-077-001/16
(Harrian) 		2604005000NRG25260420240013691 26/04/2024 balwinder kaur 2604005WL000874 balwinder kaur 00048 BKID0006524 966 966 Processed 02/05/2024 3485159916 BALWINDER KAUR W/O HARDEV SINGH BANK OF INDIA(508505)
32 LUDHIANA-2 PB-04-005-077-001/30
(Harrian) 		2604005000NRG25260420240013692 26/04/2024 Gurmit Kaur 2604005WL000874 Gurmit Kaur 00048 BKID0006524 1932 1932 Processed 02/05/2024 3485159770 GURMIT KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
33 LUDHIANA-2 PB-04-005-077-001/55
(Harrian) 		2604005000NRG25260420240013694 26/04/2024 MANJIT KAUR 2604005WL000874 MANJIT KAUR 00048 BKID0006524 1932 1932 Processed 02/05/2024 3485159917 Mrs. Manjit Kaur CENTRAL BANK OF INDIA(607115)
34 LUDHIANA-2 PB-04-005-077-001/76
(Harrian) 		2604005000NRG25260420240013698 26/04/2024 KULDEEP KAUR 2604005WL000874 KULDEEP KAUR 00048 BKID0006524 1932 1932 Processed 02/05/2024 3485159918 KULDEEP KAUR WO JASWANT SINGH BANK OF INDIA(508505)
SubTotal 6762 6762
35 LUDHIANA-2 PB-04-004-050-001/118
(Mundian Khurd) 		2604004000NRG25260420240014129 26/04/2024 gurpreet kaur 2604004WL000893 gurpreet kaur 00048 BKID0006534 1932 1932 Processed 02/05/2024 3485159919 BALVIR SINGH SO NACHHTAR SINGH BANK OF INDIA(508505)
36 LUDHIANA-2 PB-04-004-050-001/175
(Mundian Khurd) 		2604004000NRG25260420240013703 26/04/2024 Achhar Singh 2604004WL000875 Achhar Singh 00048 BKID0006534 1932 1932 Processed 02/05/2024 3485159921 ACHHAR SINGH SO SIYAM SINGH BANK OF INDIA(508505)
37 LUDHIANA-2 PB-04-004-050-001/38
(Mundian Khurd) 		2604004000NRG25260420240013707 26/04/2024 baljit kaur 2604004WL000875 baljit kaur 00048 BKID0006534 1932 1932 Processed 02/05/2024 3485159922 BALJIT KAUR WO MEJOR SINGH BANK OF INDIA(508505)
38 LUDHIANA-2 PB-04-004-050-001/40
(Mundian Khurd) 		2604004000NRG25260420240013708 26/04/2024 naseeb kaur 2604004WL000875 naseeb kaur 00048 BKID0006534 1932 1932 Processed 02/05/2024 3485159920 NASEEB KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
SubTotal 7728 7728
39 LUDHIANA-2 PB-04-004-050-001/104
(Mundian Khurd) 		2604004000NRG25260420240014125 26/04/2024 Gurcharan Kaur 2604004WL000893 Gurcharan Kaur 00089 CBIN0280368 1932 1932 Processed 02/05/2024 3485159715 Mrs. GURCHARAN KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1932 1932
40 LUDHIANA-2 PB-04-005-122-001/133
(Mangarh) 		2604005000NRG25260420240014057 26/04/2024 Rajwinder kaur 2604005WL000890 Rajwinder kaur 00089 CBIN0283768 1932 1932 Processed 02/05/2024 3485159716 Mrs. RAJWINDER KAUR W/O- HARPREET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1932 1932
41 LUDHIANA-2 PB-04-005-122-001/102
(Mangarh) 		2604005000NRG25260420240014045 26/04/2024 Sukhwinder Singh 2604005WL000890 Sukhwinder Singh 00152 HDFC0002885 1610 1610 Processed 02/05/2024 3485159899 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
42 LUDHIANA-2 PB-04-005-122-001/103
(Mangarh) 		2604005000NRG25260420240014046 26/04/2024 Gurjit Kaur 2604005WL000890 Gurjit Kaur 00152 HDFC0002885 1610 1610 Processed 02/05/2024 3485159900 GURJIT KAUR HDFC BANK LTD(607152)
43 LUDHIANA-2 PB-04-005-122-001/104
(Mangarh) 		2604005000NRG25260420240014047 26/04/2024 Baljit Kaur 2604005WL000890 Baljit Kaur 00152 HDFC0002885 1932 1932 Processed 02/05/2024 3485159898 BALJIT KAUR HDFC BANK LTD(607152)
44 LUDHIANA-2 PB-04-005-122-001/11
(Mangarh) 		2604005000NRG25260420240014050 26/04/2024 Harpreet Kaur 2604005WL000890 Harpreet Kaur 00152 HDFC0002885 1932 1932 Processed 02/05/2024 3485159713 MRS HARPREET SINGH STATE BANK OF INDIA(508548)
45 LUDHIANA-2 PB-04-005-122-001/128
(Mangarh) 		2604005000NRG25260420240014053 26/04/2024 Mandeep Kaur 2604005WL000890 Mandeep Kaur 00152 HDFC0002885 1932 1932 Processed 02/05/2024 3485159902 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
46 LUDHIANA-2 PB-04-005-122-001/15
(Mangarh) 		2604005000NRG25260420240014059 26/04/2024 Narinder Kaur 2604005WL000890 Narinder Kaur 00152 HDFC0002885 1610 1610 Processed 02/05/2024 3485159714 NARINDER KAUR HDFC BANK LTD(607152)
47 LUDHIANA-2 PB-04-005-122-001/4
(Mangarh) 		2604005000NRG25260420240014060 26/04/2024 Palwinder Kaur 2604005WL000890 Palwinder Kaur 00152 HDFC0002885 1932 1932 Processed 02/05/2024 3485159901 PALWINDER KAUR HDFC BANK LTD(607152)
48 LUDHIANA-2 PB-04-005-122-001/46
(Mangarh) 		2604005000NRG25260420240014061 26/04/2024 Paramjit Kaur 2604005WL000890 Paramjit Kaur 00152 HDFC0002885 1288 1288 Processed 02/05/2024 3485159881 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
49 LUDHIANA-2 PB-04-005-122-001/52
(Mangarh) 		2604005000NRG25260420240014062 26/04/2024 Harwinder Kaur 2604005WL000890 Harwinder Kaur 00152 HDFC0002885 1932 1932 Processed 02/05/2024 3485159878 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
50 LUDHIANA-2 PB-04-005-122-001/53
(Mangarh) 		2604005000NRG25260420240014063 26/04/2024 Kuldeep Kaur 2604005WL000890 Kuldeep Kaur 00152 HDFC0002885 1932 1932 Processed 02/05/2024 3485159891 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
51 LUDHIANA-2 PB-04-005-122-001/54
(Mangarh) 		2604005000NRG25260420240014064 26/04/2024 Daljit Kaur 2604005WL000890 Daljit Kaur 00152 HDFC0002885 1610 1610 Processed 02/05/2024 3485159883 DALJIT KAUR HDFC BANK LTD(607152)
52 LUDHIANA-2 PB-04-005-122-001/55
(Mangarh) 		2604005000NRG25260420240014065 26/04/2024 Kalwinder Kaur 2604005WL000890 Kalwinder Kaur 00152 HDFC0002885 1932 1932 Processed 02/05/2024 3485159876 Mrs. Kalwinder Kaur INDIAN BANK(607105)
53 LUDHIANA-2 PB-04-005-122-001/56
(Mangarh) 		2604005000NRG25260420240014066 26/04/2024 Baljeet Kaur 2604005WL000890 Baljeet Kaur 00152 HDFC0002885 1932 1932 Processed 02/05/2024 3485159894 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
54 LUDHIANA-2 PB-04-005-122-001/6
(Mangarh) 		2604005000NRG25260420240014067 26/04/2024 Paramjit Kaur 2604005WL000890 Paramjit Kaur 00152 HDFC0002885 1932 1932 Processed 02/05/2024 3485159880 PARAMJIT KAUR HDFC BANK LTD(607152)
55 LUDHIANA-2 PB-04-005-122-001/60
(Mangarh) 		2604005000NRG25260420240014068 26/04/2024 Gurmeet Kaur 2604005WL000890 Gurmeet Kaur 00152 HDFC0002885 322 322 Processed 02/05/2024 3485159893 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
56 LUDHIANA-2 PB-04-005-122-001/61
(Mangarh) 		2604005000NRG25260420240014069 26/04/2024 Rajvinder Kaur 2604005WL000890 Rajvinder Kaur 00152 HDFC0002885 1932 1932 Processed 02/05/2024 3485159712 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
57 LUDHIANA-2 PB-04-005-122-001/62
(Mangarh) 		2604005000NRG25260420240014070 26/04/2024 Balveer Kaur 2604005WL000890 Balveer Kaur 00152 HDFC0002885 1932 1932 Processed 02/05/2024 3485159889 BALVEER KAUR HDFC BANK LTD(607152)
58 LUDHIANA-2 PB-04-005-122-001/63
(Mangarh) 		2604005000NRG25260420240014071 26/04/2024 Amrik Kaur 2604005WL000890 Amrik Kaur 00152 HDFC0002885 1932 1932 Processed 02/05/2024 3485159886 MS AMRIK KAUR STATE BANK OF INDIA(508548)
59 LUDHIANA-2 PB-04-005-122-001/64
(Mangarh) 		2604005000NRG25260420240014072 26/04/2024 Manjit Kaur 2604005WL000890 Manjit Kaur 00152 HDFC0002885 1610 1610 Processed 02/05/2024 3485159887 MANJIT KAUR HDFC BANK LTD(607152)
60 LUDHIANA-2 PB-04-005-122-001/65
(Mangarh) 		2604005000NRG25260420240014073 26/04/2024 Sarabjit Kaur 2604005WL000890 Sarabjit Kaur 00152 HDFC0002885 644 644 Processed 02/05/2024 3485159877 SARABJIT KAUR HDFC BANK LTD(607152)
61 LUDHIANA-2 PB-04-005-122-001/66
(Mangarh) 		2604005000NRG25260420240014074 26/04/2024 Gurjeet Kaur 2604005WL000890 Gurjeet Kaur 00152 HDFC0002885 1932 1932 Processed 02/05/2024 3485159888 GURJEET KAUR HDFC BANK LTD(607152)
62 LUDHIANA-2 PB-04-005-122-001/7
(Mangarh) 		2604005000NRG25260420240014075 26/04/2024 Ajmer Kaur 2604005WL000890 Ajmer Kaur 00152 HDFC0002885 1932 1932 Processed 02/05/2024 3485159882 AJMER KAUR W O GURMA BANK OF BARODA(606985)
63 LUDHIANA-2 PB-04-005-122-001/72
(Mangarh) 		2604005000NRG25260420240014076 26/04/2024 Amar Kaur 2604005WL000890 Amar Kaur 00152 HDFC0002885 1610 1610 Processed 02/05/2024 3485159884 AMAR KAUR WO PIARA S BANK OF BARODA(606985)
64 LUDHIANA-2 PB-04-005-122-001/76
(Mangarh) 		2604005000NRG25260420240014077 26/04/2024 Sinder Kaur 2604005WL000890 Sinder Kaur 00152 HDFC0002885 322 322 Processed 02/05/2024 3485159885 SINDER KAUR HDFC BANK LTD(607152)
65 LUDHIANA-2 PB-04-005-122-001/77
(Mangarh) 		2604005000NRG25260420240014078 26/04/2024 Sarabjit Kaur 2604005WL000890 Sarabjit Kaur 00152 HDFC0002885 1932 1932 Processed 02/05/2024 3485159879 SIMRANJOT KAUR U/G SARBJIT KAUR UCO BANK(607066)
66 LUDHIANA-2 PB-04-005-122-001/86
(Mangarh) 		2604005000NRG25260420240014079 26/04/2024 Harbans Kaur 2604005WL000890 Harbans Kaur 00152 HDFC0002885 1932 1932 Processed 02/05/2024 3485159890 HARBANS KAUR HDFC BANK LTD(607152)
67 LUDHIANA-2 PB-04-005-122-001/89
(Mangarh) 		2604005000NRG25260420240014080 26/04/2024 Gurpreet Kaur 2604005WL000890 Gurpreet Kaur 00152 HDFC0002885 322 322 Processed 02/05/2024 3485159892 MRS GURPREET KAUR W O AMARJIT SINGH STATE BANK OF INDIA(508548)
68 LUDHIANA-2 PB-04-005-122-001/92
(Mangarh) 		2604005000NRG25260420240014081 26/04/2024 Rajdip Kaur 2604005WL000890 Rajdip Kaur 00152 HDFC0002885 1610 1610 Processed 02/05/2024 3485159895 RAJDIP KAUR HDFC BANK LTD(607152)
69 LUDHIANA-2 PB-04-005-122-001/93
(Mangarh) 		2604005000NRG25260420240014082 26/04/2024 Soma 2604005WL000890 Soma 00152 HDFC0002885 1610 1610 Processed 02/05/2024 3485159896 MRS SOMA STATE BANK OF INDIA(508548)
70 LUDHIANA-2 PB-04-005-122-001/96
(Mangarh) 		2604005000NRG25260420240014083 26/04/2024 Kuldeep Singh 2604005WL000890 Kuldeep Singh 00152 HDFC0002885 1932 1932 Processed 02/05/2024 3485159897 KULDEEP SINGH HDFC BANK LTD(607152)
SubTotal 48622 48622
71 LUDHIANA-2 PB-04-005-058-001/239
(Dholanwal) 		2604005000NRG25260420240014169 26/04/2024 Nirmal singh 2604005WL000894 Nirmal singh 00152 HDFC0003317 1932 1932 Processed 02/05/2024 3485159711 NIRMAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 LUDHIANA-2 PB-04-005-138-001/188
(Panjeta) 		2604005000NRG25260420240013755 26/04/2024 Simran kaur 2604005WL000878 Simran kaur 00152 HDFC0003317 1932 1932 Processed 02/05/2024 3485159903 SIMRAN KAUR HDFC BANK LTD(607152)
SubTotal 3864 3864
73 LUDHIANA-2 PB-04-005-125-001/133
(Mangli Tanda) 		2604005000NRG25260420240013728 26/04/2024 Jagdish Kaur 2604005WL000877 Jagdish Kaur 00176 IDIB000L571 966 966 Processed 02/05/2024 3485159911 JAGDISH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 966 966
74 LUDHIANA-2 PB-04-005-077-001/36
(Harrian) 		2604005000NRG25260420240013693 26/04/2024 REENA 2604005WL000874 REENA 00176 IDIB000M508 1932 1932 Processed 02/05/2024 3485159904 REENA RANI BANK OF BARODA(606985)
SubTotal 1932 1932
75 LUDHIANA-2 PB-04-004-008-001/155
(Bharion Munna) 		2604004000NRG25260420240014030 26/04/2024 Balwinder singh 2604004WL000889 Balwinder singh 00176 IDIB000S530 500 500 Processed 02/05/2024 3485159710 Mr. Balwinder Singh INDIAN BANK(607105)
76 LUDHIANA-2 PB-04-004-008-001/188
(Bharion Munna) 		2604004000NRG25260420240014031 26/04/2024 Manjit kaur 2604004WL000889 Manjit kaur 00176 IDIB000S530 750 750 Processed 02/05/2024 3485159709 MANJIT KAUR WO GURME BANK OF BARODA(606985)
77 LUDHIANA-2 PB-04-004-008-001/189
(Bharion Munna) 		2604004000NRG25260420240014032 26/04/2024 Ram Aasra 2604004WL000889 Ram Aasra 00176 IDIB000S530 1250 1250 Processed 02/05/2024 3485159907 Mr. Ram Aasra INDIAN BANK(607105)
78 LUDHIANA-2 PB-04-004-008-001/205
(Bharion Munna) 		2604004000NRG25260420240014034 26/04/2024 KAMALJIT KAUR 2604004WL000889 KAMALJIT KAUR 00176 IDIB000S530 750 750 Processed 02/05/2024 3485159909 KAMALJEET KAUR WO RA BANK OF BARODA(606985)
79 LUDHIANA-2 PB-04-004-008-001/213
(Bharion Munna) 		2604004000NRG25260420240014035 26/04/2024 sonia 2604004WL000889 sonia 00176 IDIB000S530 1000 1000 Processed 02/05/2024 3485159908 Mrs. Sonia INDIAN BANK(607105)
80 LUDHIANA-2 PB-04-004-008-001/214
(Bharion Munna) 		2604004000NRG25260420240014036 26/04/2024 asha rani 2604004WL000889 asha rani 00176 IDIB000S530 750 750 Processed 02/05/2024 3485159910 Mrs. Asha Rani INDIAN BANK(607105)
SubTotal 5000 5000
81 LUDHIANA-2 PB-04-004-008-001/120
(Bharion Munna) 		2604004000NRG25260420240014029 26/04/2024 Mohinder Singh 2604004WL000889 Mohinder Singh 00349 PSIB0000188 750 750 Processed 02/05/2024 3485159705 Mr. Mohinder Singh INDIAN BANK(607105)
82 LUDHIANA-2 PB-04-004-008-001/75
(Bharion Munna) 		2604004000NRG25260420240014039 26/04/2024 PARAMJIT KAUR 2604004WL000889 PARAMJIT KAUR 00349 PSIB0000188 1500 1500 Processed 02/05/2024 3485159930 PARMJIT KAUR ICICI BANK LTD(508534)
83 LUDHIANA-2 PB-04-004-008-001/89
(Bharion Munna) 		2604004000NRG25260420240014040 26/04/2024 Paramjit Kaur 2604004WL000889 Paramjit Kaur 00349 PSIB0000188 500 500 Processed 02/05/2024 3485159929 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
84 LUDHIANA-2 PB-04-004-008-001/90
(Bharion Munna) 		2604004000NRG25260420240014041 26/04/2024 Amar Kaur 2604004WL000889 Amar Kaur 00349 PSIB0000188 1000 1000 Processed 02/05/2024 3485159932 Amar Kaur PUNJAB & SIND BANK(607087)
85 LUDHIANA-2 PB-04-004-010-001/87
(Bir Sahnewal) 		2604004000NRG25260420240014044 26/04/2024 Paramjit Kaur 2604004WL000889 Paramjit Kaur 00349 PSIB0000188 500 500 Processed 02/05/2024 3485159931 PARAMJEET KAUR WO SANTOKH SING PUNJAB NATIONAL BANK(508568)
SubTotal 4250 4250
86 LUDHIANA-2 PB-04-005-018-001/24
(Bhaini Nathu) 		2604005000NRG25260420240013777 26/04/2024 Kamaljit Kaur 2604005WL000879 Kamaljit Kaur 00349 PSIB0000637 1063 1063 Processed 02/05/2024 3485159940 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1063 1063
87 LUDHIANA-2 PB-04-005-097-001/48
(Kariana Khurd) 		2604005000NRG25260420240013974 26/04/2024 gurmiter singh 2604005WL000886 gurmiter singh 00354 PUNB0029600 1610 1610 Processed 02/05/2024 3485159810 GURMITER SINGH SO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
88 LUDHIANA-2 PB-04-005-097-001/51
(Kariana Khurd) 		2604005000NRG25260420240013976 26/04/2024 kulwinder kaur 2604005WL000886 kulwinder kaur 00354 PUNB0029600 1288 1288 Processed 02/05/2024 3485159732 KULWINDER KAUR HDFC BANK LTD(607152)
89 LUDHIANA-2 PB-04-005-097-001/52
(Kariana Khurd) 		2604005000NRG25260420240013977 26/04/2024 paramjit singh 2604005WL000886 paramjit singh 00354 PUNB0029600 1610 1610 Processed 02/05/2024 3485159823 PARAMJIT SO KRISHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 4508 4508
90 LUDHIANA-2 PB-04-005-077-001/60
(Harrian) 		2604005000NRG25260420240013695 26/04/2024 SOMA RANI 2604005WL000874 SOMA RANI 00354 PUNB0081410 1932 1932 Processed 02/05/2024 3485159701 SOMA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 1932 1932
91 LUDHIANA-2 PB-04-004-008-001/215
(Bharion Munna) 		2604004000NRG25260420240014037 26/04/2024 KAMALGIT 2604004WL000889 KAMALGIT 00354 PUNB0345400 1500 1500 Processed 02/05/2024 3485159862 Mrs. KAMALJEET KAUR INDIAN BANK(607105)
92 LUDHIANA-2 PB-04-004-008-001/216
(Bharion Munna) 		2604004000NRG25260420240014038 26/04/2024 HRBANS 2604004WL000889 HRBANS 00354 PUNB0345400 1500 1500 Processed 02/05/2024 3485159872 Mrs. Harbans Kaur INDIAN BANK(607105)
93 LUDHIANA-2 PB-04-004-050-001/47
(Mundian Khurd) 		2604004000NRG25260420240013709 26/04/2024 dvjdfk 2604004WL000875 dvjdfk 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159925 MRS KANTO KANTO STATE BANK OF INDIA(508548)
94 LUDHIANA-2 PB-04-005-039-001/128
(Bora) 		2604005000NRG25260420240013630 26/04/2024 PARAMJIT KAUR 2604005WL000871 PARAMJIT KAUR 00354 PUNB0345400 966 966 Processed 02/05/2024 3485159988 PARAMJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
95 LUDHIANA-2 PB-04-005-039-001/147
(Bora) 		2604005000NRG25260420240013632 26/04/2024 Palo 2604005WL000871 Palo 00354 PUNB0345400 1610 1610 Processed 02/05/2024 3485159676 PALO W/O KRISHAN LAL PUNJAB NATIONAL BANK(508568)
96 LUDHIANA-2 PB-04-005-039-001/152
(Bora) 		2604005000NRG25260420240013633 26/04/2024 Paramjit Kaur 2604005WL000871 Paramjit Kaur 00354 PUNB0345400 1610 1610 Processed 02/05/2024 3485159662 PARMJIT KAUR W/O SH.NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
97 LUDHIANA-2 PB-04-005-039-001/159
(Bora) 		2604005000NRG25260420240013634 26/04/2024 PUSHPA RANI 2604005WL000871 PUSHPA RANI 00354 PUNB0345400 1610 1610 Processed 02/05/2024 3485159998 PUSHPA RANI PUNJAB NATIONAL BANK(508568)
98 LUDHIANA-2 PB-04-005-039-001/163
(Bora) 		2604005000NRG25260420240013635 26/04/2024 RANJIT KAUR 2604005WL000871 RANJIT KAUR 00354 PUNB0345400 1610 1610 Processed 02/05/2024 3485159757 RANJIT KAUR WIFE OF AMRIK SINGH PUNJAB NATIONAL BANK(508568)
99 LUDHIANA-2 PB-04-005-039-001/165
(Bora) 		2604005000NRG25260420240013636 26/04/2024 Satya Devi 2604005WL000871 Satya Devi 00354 PUNB0345400 1610 1610 Processed 02/05/2024 3485159758 SATYA DEVI W/O VED RAM PUNJAB NATIONAL BANK(508568)
100 LUDHIANA-2 PB-04-005-039-001/167
(Bora) 		2604005000NRG25260420240013637 26/04/2024 jarnail kaur 2604005WL000871 jarnail kaur 00354 PUNB0345400 1288 1288 Processed 02/05/2024 3485159978 JARNAIL KAUR KOTAK MAHINDRA BANK LTD(607420)
101 LUDHIANA-2 PB-04-005-039-001/173
(Bora) 		2604005000NRG25260420240013638 26/04/2024 bajinder kaur 2604005WL000871 bajinder kaur 00354 PUNB0345400 1610 1610 Processed 02/05/2024 3485159659 PARAS RAM S/O PYARA RAM PUNJAB NATIONAL BANK(508568)
102 LUDHIANA-2 PB-04-005-039-001/178
(Bora) 		2604005000NRG25260420240013639 26/04/2024 mandeep kaur 2604005WL000871 mandeep kaur 00354 PUNB0345400 1610 1610 Processed 02/05/2024 3485159750 MANDEEP KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
103 LUDHIANA-2 PB-04-005-039-001/179
(Bora) 		2604005000NRG25260420240013640 26/04/2024 pinki 2604005WL000871 pinki 00354 PUNB0345400 322 322 Processed 02/05/2024 3485159754 PINKI . KOTAK MAHINDRA BANK LTD(607420)
104 LUDHIANA-2 PB-04-005-039-001/180
(Bora) 		2604005000NRG25260420240013641 26/04/2024 baljit kaur 2604005WL000871 baljit kaur 00354 PUNB0345400 1288 1288 Processed 02/05/2024 3485159755 BALJIT KAUR W/O SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
105 LUDHIANA-2 PB-04-005-039-001/181
(Bora) 		2604005000NRG25260420240013642 26/04/2024 manjeet kaur 2604005WL000871 manjeet kaur 00354 PUNB0345400 1288 1288 Processed 02/05/2024 3485159756 MANJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
106 LUDHIANA-2 PB-04-005-039-001/187
(Bora) 		2604005000NRG25260420240013643 26/04/2024 Karamjit Kaur 2604005WL000871 Karamjit Kaur 00354 PUNB0345400 1610 1610 Processed 02/05/2024 3485159791 KARAMJIT KAUR W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
107 LUDHIANA-2 PB-04-005-039-001/188
(Bora) 		2604005000NRG25260420240013644 26/04/2024 Sarabjit Kaur 2604005WL000871 Sarabjit Kaur 00354 PUNB0345400 1610 1610 Processed 02/05/2024 3485159751 SARABJIT KAUR W/O HARBHAJAN CHAND PUNJAB NATIONAL BANK(508568)
108 LUDHIANA-2 PB-04-005-039-001/189
(Bora) 		2604005000NRG25260420240013645 26/04/2024 Sunita Rani 2604005WL000871 Sunita Rani 00354 PUNB0345400 1288 1288 Processed 02/05/2024 3485159753 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
109 LUDHIANA-2 PB-04-005-039-001/193
(Bora) 		2604005000NRG25260420240013646 26/04/2024 Shinder Kaur 2604005WL000871 Shinder Kaur 00354 PUNB0345400 1288 1288 Processed 02/05/2024 3485159992 SHINDER KAUR WIFE OF KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
110 LUDHIANA-2 PB-04-005-039-001/200
(Bora) 		2604005000NRG25260420240013647 26/04/2024 Hari Ram 2604005WL000871 Hari Ram 00354 PUNB0345400 1610 1610 Processed 02/05/2024 3485159764 HARI RAM S/O GURDASS RAM PUNJAB NATIONAL BANK(508568)
111 LUDHIANA-2 PB-04-005-039-001/204
(Bora) 		2604005000NRG25260420240013648 26/04/2024 Amarjit Kaur 2604005WL000871 Amarjit Kaur 00354 PUNB0345400 1610 1610 Processed 02/05/2024 3485159752 AMARJIT KAUR W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
112 LUDHIANA-2 PB-04-005-039-001/212
(Bora) 		2604005000NRG25260420240013649 26/04/2024 Amarjit Kaur 2604005WL000871 Amarjit Kaur 00354 PUNB0345400 322 322 Processed 02/05/2024 3485159666 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
113 LUDHIANA-2 PB-04-005-039-001/213
(Bora) 		2604005000NRG25260420240013650 26/04/2024 MANJEET KAUR 2604005WL000871 MANJEET KAUR 00354 PUNB0345400 322 322 Processed 02/05/2024 3485159806 MANJEET KAUR KOTAK MAHINDRA BANK LTD(607420)
114 LUDHIANA-2 PB-04-005-039-001/218
(Bora) 		2604005000NRG25260420240013651 26/04/2024 uma rani 2604005WL000871 uma rani 00354 PUNB0345400 1610 1610 Processed 02/05/2024 3485159775 UMA RANI W/O HARI RAM PUNJAB NATIONAL BANK(508568)
115 LUDHIANA-2 PB-04-005-039-001/231
(Bora) 		2604005000NRG25260420240013652 26/04/2024 BIMLA 2604005WL000871 BIMLA 00354 PUNB0345400 1610 1610 Processed 02/05/2024 3485159774 BIMLA W/O PARKASH PUNJAB NATIONAL BANK(508568)
116 LUDHIANA-2 PB-04-005-039-001/234
(Bora) 		2604005000NRG25260420240013653 26/04/2024 Lachhmi Devi 2604005WL000871 Lachhmi Devi 00354 PUNB0345400 1610 1610 Processed 02/05/2024 3485159670 LACHHMI DEVI W/O NASIB SINGH PUNJAB NATIONAL BANK(508568)
117 LUDHIANA-2 PB-04-005-039-001/235
(Bora) 		2604005000NRG25260420240013654 26/04/2024 Bakhso 2604005WL000871 Bakhso 00354 PUNB0345400 1610 1610 Processed 02/05/2024 3485159787 BAKSHO W/O RAM LAL PUNJAB NATIONAL BANK(508568)
118 LUDHIANA-2 PB-04-005-039-001/245
(Bora) 		2604005000NRG25260420240013655 26/04/2024 Mandeep kaur 2604005WL000871 Mandeep kaur 00354 PUNB0345400 1610 1610 Processed 02/05/2024 3485159987 MANDEEP KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
119 LUDHIANA-2 PB-04-005-039-001/250
(Bora) 		2604005000NRG25260420240013656 26/04/2024 Kulwinder Kaur 2604005WL000871 Kulwinder Kaur 00354 PUNB0345400 1610 1610 Processed 02/05/2024 3485159763 KULWINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
120 LUDHIANA-2 PB-04-005-039-001/251
(Bora) 		2604005000NRG25260420240013657 26/04/2024 Nachhtar Kaur 2604005WL000871 Nachhtar Kaur 00354 PUNB0345400 1288 1288 Processed 02/05/2024 3485159680 NACHHTER KAUR ICICI BANK LTD(508534)
121 LUDHIANA-2 PB-04-005-039-001/252
(Bora) 		2604005000NRG25260420240013658 26/04/2024 Amarjit Kaur 2604005WL000871 Amarjit Kaur 00354 PUNB0345400 1610 1610 Processed 02/05/2024 3485159681 AMARJIT KAUR ICICI BANK LTD(508534)
122 LUDHIANA-2 PB-04-005-039-001/32
(Bora) 		2604005000NRG25260420240013659 26/04/2024 kartara ram 2604005WL000871 kartara ram 00354 PUNB0345400 1288 1288 Processed 02/05/2024 3485159975 KARTARA RAM S/O SH LABHU RAM PUNJAB NATIONAL BANK(508568)
123 LUDHIANA-2 PB-04-005-039-001/43
(Bora) 		2604005000NRG25260420240013660 26/04/2024 Mohinder Ram 2604005WL000871 Mohinder Ram 00354 PUNB0345400 1288 1288 Processed 02/05/2024 3485159989 MOHINDER RAM S/O HARIA RAM PUNJAB NATIONAL BANK(508568)
124 LUDHIANA-2 PB-04-005-039-001/44
(Bora) 		2604005000NRG25260420240013661 26/04/2024 Darshan Kaur 2604005WL000871 Darshan Kaur 00354 PUNB0345400 1610 1610 Processed 02/05/2024 3485159663 DARSHNA ICICI BANK LTD(508534)
125 LUDHIANA-2 PB-04-005-039-001/86
(Bora) 		2604005000NRG25260420240013662 26/04/2024 NATH RAM 2604005WL000871 NATH RAM 00354 PUNB0345400 1610 1610 Processed 02/05/2024 3485159991 NATH RAM S/O BHAG RAM PUNJAB NATIONAL BANK(508568)
126 LUDHIANA-2 PB-04-005-039-001/90
(Bora) 		2604005000NRG25260420240013663 26/04/2024 Simro 2604005WL000871 Simro 00354 PUNB0345400 1610 1610 Processed 02/05/2024 3485159981 SIMRO ICICI BANK LTD(508534)
127 LUDHIANA-2 PB-04-005-058-001/105
(Dholanwal) 		2604005000NRG25260420240014134 26/04/2024 Sukhdev Kaur 2604005WL000894 Sukhdev Kaur 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159658 SUKHDEV KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
128 LUDHIANA-2 PB-04-005-058-001/106
(Dholanwal) 		2604005000NRG25260420240014135 26/04/2024 Paramjit Kaur 2604005WL000894 Paramjit Kaur 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159996 PARAMJIT KAUR WIFE OF GURDEV SINGH PUNJAB NATIONAL BANK(508568)
129 LUDHIANA-2 PB-04-005-058-001/107
(Dholanwal) 		2604005000NRG25260420240014136 26/04/2024 Lakhwinder Singh 2604005WL000894 Lakhwinder Singh 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159772 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
130 LUDHIANA-2 PB-04-005-058-001/109
(Dholanwal) 		2604005000NRG25260420240014137 26/04/2024 Diso Kaur 2604005WL000894 Diso Kaur 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159783 DEESO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
131 LUDHIANA-2 PB-04-005-058-001/111
(Dholanwal) 		2604005000NRG25260420240014138 26/04/2024 Kundan Singh 2604005WL000894 Kundan Singh 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159773 KUNDAN SINGH SON OF SARUP SINGH PUNJAB NATIONAL BANK(508568)
132 LUDHIANA-2 PB-04-005-058-001/112
(Dholanwal) 		2604005000NRG25260420240014139 26/04/2024 Sunita Kaur 2604005WL000894 Sunita Kaur 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159977 SUNITA KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
133 LUDHIANA-2 PB-04-005-058-001/113
(Dholanwal) 		2604005000NRG25260420240014140 26/04/2024 Reeat Kaur 2604005WL000894 Reeat Kaur 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159780 RITA KAUR W/O SONI SINGH PUNJAB NATIONAL BANK(508568)
134 LUDHIANA-2 PB-04-005-058-001/114
(Dholanwal) 		2604005000NRG25260420240014141 26/04/2024 Kulvir Kaur 2604005WL000894 Kulvir Kaur 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159984 KULVIR KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
135 LUDHIANA-2 PB-04-005-058-001/118
(Dholanwal) 		2604005000NRG25260420240014142 26/04/2024 MANJIT KAUR 2604005WL000894 MANJIT KAUR 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159674 MANJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
136 LUDHIANA-2 PB-04-005-058-001/122
(Dholanwal) 		2604005000NRG25260420240014143 26/04/2024 Ranjit kaur 2604005WL000894 Ranjit kaur 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159782 RANJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
137 LUDHIANA-2 PB-04-005-058-001/123
(Dholanwal) 		2604005000NRG25260420240014144 26/04/2024 resham kaur 2604005WL000894 resham kaur 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159979 RESHAM KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
138 LUDHIANA-2 PB-04-005-058-001/124
(Dholanwal) 		2604005000NRG25260420240014145 26/04/2024 bhajan kaur 2604005WL000894 bhajan kaur 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159682 BHAJAN KAUR W/O SH BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
139 LUDHIANA-2 PB-04-005-058-001/125
(Dholanwal) 		2604005000NRG25260420240014146 26/04/2024 ranjit singh 2604005WL000894 ranjit singh 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159983 RANJIT SINGH S/O NANAK SINGH PUNJAB NATIONAL BANK(508568)
140 LUDHIANA-2 PB-04-005-058-001/137
(Dholanwal) 		2604005000NRG25260420240014147 26/04/2024 Kanta Kaur 2604005WL000894 Kanta Kaur 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485160001 KANTA KAUR WIFE OF MINTU SINGH PUNJAB NATIONAL BANK(508568)
141 LUDHIANA-2 PB-04-005-058-001/140
(Dholanwal) 		2604005000NRG25260420240014148 26/04/2024 Manjit Kaur 2604005WL000894 Manjit Kaur 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159794 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
142 LUDHIANA-2 PB-04-005-058-001/141
(Dholanwal) 		2604005000NRG25260420240014149 26/04/2024 Harbans Kaur 2604005WL000894 Harbans Kaur 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159997 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
143 LUDHIANA-2 PB-04-005-058-001/142
(Dholanwal) 		2604005000NRG25260420240014150 26/04/2024 Baby Kaur 2604005WL000894 Baby Kaur 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159786 BABY KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
144 LUDHIANA-2 PB-04-005-058-001/151
(Dholanwal) 		2604005000NRG25260420240014151 26/04/2024 Jagdish Kaur 2604005WL000894 Jagdish Kaur 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159796 JAGDISH KAUR PUNJAB NATIONAL BANK(508568)
145 LUDHIANA-2 PB-04-005-058-001/153
(Dholanwal) 		2604005000NRG25260420240014152 26/04/2024 Rajni Bala 2604005WL000894 Rajni Bala 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159766 RAJNI BALA KOTAK MAHINDRA BANK LTD(607420)
146 LUDHIANA-2 PB-04-005-058-001/161
(Dholanwal) 		2604005000NRG25260420240014153 26/04/2024 Nirmala Kaur 2604005WL000894 Nirmala Kaur 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159767 NIRMALA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
147 LUDHIANA-2 PB-04-005-058-001/164
(Dholanwal) 		2604005000NRG25260420240014154 26/04/2024 Kamla Devi 2604005WL000894 Kamla Devi 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159765 KAMLA DEVI KOTAK MAHINDRA BANK LTD(607420)
148 LUDHIANA-2 PB-04-005-058-001/165
(Dholanwal) 		2604005000NRG25260420240014155 26/04/2024 Harmesh Kaur 2604005WL000894 Harmesh Kaur 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159748 HARMESH KAUR KOTAK MAHINDRA BANK LTD(607420)
149 LUDHIANA-2 PB-04-005-058-001/181
(Dholanwal) 		2604005000NRG25260420240014156 26/04/2024 Usha Kaur 2604005WL000894 Usha Kaur 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159993 USHA KAUR WIFE OF JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
150 LUDHIANA-2 PB-04-005-058-001/195
(Dholanwal) 		2604005000NRG25260420240014157 26/04/2024 kamlaish kaur 2604005WL000894 kamlaish kaur 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159784 KAMLESH KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
151 LUDHIANA-2 PB-04-005-058-001/199
(Dholanwal) 		2604005000NRG25260420240014158 26/04/2024 sarabjit kaur 2604005WL000894 sarabjit kaur 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159788 SARABJIT KAUR W/O KULDEEP KUMAR KUMAR PUNJAB NATIONAL BANK(508568)
152 LUDHIANA-2 PB-04-005-058-001/20
(Dholanwal) 		2604005000NRG25260420240014159 26/04/2024 Bevi kaur 2604005WL000894 Bevi kaur 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159664 BEVI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
153 LUDHIANA-2 PB-04-005-058-001/205
(Dholanwal) 		2604005000NRG25260420240014160 26/04/2024 Semo kaur 2604005WL000894 Semo kaur 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159986 SEMO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
154 LUDHIANA-2 PB-04-005-058-001/215
(Dholanwal) 		2604005000NRG25260420240014161 26/04/2024 Sunita Rani 2604005WL000894 Sunita Rani 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159677 SUNITA RANI W/O RAMPAL PUNJAB NATIONAL BANK(508568)
155 LUDHIANA-2 PB-04-005-058-001/217
(Dholanwal) 		2604005000NRG25260420240014162 26/04/2024 Harbans kaur 2604005WL000894 Harbans kaur 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159990 HARBANS KAUR ICICI BANK LTD(508534)
156 LUDHIANA-2 PB-04-005-058-001/223
(Dholanwal) 		2604005000NRG25260420240014163 26/04/2024 Paramjit kaur 2604005WL000894 Paramjit kaur 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159660 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
157 LUDHIANA-2 PB-04-005-058-001/226
(Dholanwal) 		2604005000NRG25260420240014164 26/04/2024 Meeto kaur 2604005WL000894 Meeto kaur 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159785 MEETO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
158 LUDHIANA-2 PB-04-005-058-001/228
(Dholanwal) 		2604005000NRG25260420240014165 26/04/2024 Raveen kaur 2604005WL000894 Raveen kaur 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159797 RAVEEN KAUR KOTAK MAHINDRA BANK LTD(607420)
159 LUDHIANA-2 PB-04-005-058-001/23
(Dholanwal) 		2604005000NRG25260420240014166 26/04/2024 MANJIT KAUR 2604005WL000894 MANJIT KAUR 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159994 MANJIT KAUR WIFE OF MADAN LAL PUNJAB NATIONAL BANK(508568)
160 LUDHIANA-2 PB-04-005-058-001/237
(Dholanwal) 		2604005000NRG25260420240014167 26/04/2024 Jaimal singh 2604005WL000894 Jaimal singh 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159995 JAIMAL SINGH ICICI BANK LTD(508534)
161 LUDHIANA-2 PB-04-005-058-001/238
(Dholanwal) 		2604005000NRG25260420240014168 26/04/2024 Joga Singh 2604005WL000894 Joga Singh 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159673 JOGA SINGH S/O CHATAR SINGH PUNJAB NATIONAL BANK(508568)
162 LUDHIANA-2 PB-04-005-058-001/240
(Dholanwal) 		2604005000NRG25260420240014170 26/04/2024 Balhar Singh 2604005WL000894 Balhar Singh 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159671 BALHAR SINGH PUNJAB & SIND BANK(607087)
163 LUDHIANA-2 PB-04-005-058-001/244
(Dholanwal) 		2604005000NRG25260420240014171 26/04/2024 Arshdeep kaur 2604005WL000894 Arshdeep kaur 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159667 ARSHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
164 LUDHIANA-2 PB-04-005-058-001/250
(Dholanwal) 		2604005000NRG25260420240014172 26/04/2024 Bhambo kaur 2604005WL000894 Bhambo kaur 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159999 BHMBO KAUR WIFE OF SURJIT SINGH PUNJAB NATIONAL BANK(508568)
165 LUDHIANA-2 PB-04-005-058-001/252
(Dholanwal) 		2604005000NRG25260420240014173 26/04/2024 Kuldeep Singh 2604005WL000894 Kuldeep Singh 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159760 KULDIP SINGH S/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
166 LUDHIANA-2 PB-04-005-058-001/270
(Dholanwal) 		2604005000NRG25260420240014174 26/04/2024 Sukhdev kaur 2604005WL000894 Sukhdev kaur 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159661 SUKHDEV KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
167 LUDHIANA-2 PB-04-005-058-001/276
(Dholanwal) 		2604005000NRG25260420240014175 26/04/2024 Rahul singh 2604005WL000894 Rahul singh 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159761 RAHUL SINGH KOTAK MAHINDRA BANK LTD(607420)
168 LUDHIANA-2 PB-04-005-058-001/281
(Dholanwal) 		2604005000NRG25260420240014176 26/04/2024 Neelam 2604005WL000894 Neelam 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159669 NEELAM W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
169 LUDHIANA-2 PB-04-005-058-001/284
(Dholanwal) 		2604005000NRG25260420240014177 26/04/2024 Mandeep kaur 2604005WL000894 Mandeep kaur 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159800 MANDEEP KAUR KOTAK MAHINDRA BANK LTD(607420)
170 LUDHIANA-2 PB-04-005-058-001/287
(Dholanwal) 		2604005000NRG25260420240014178 26/04/2024 Kamlesh kaur 2604005WL000894 Kamlesh kaur 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159789 KAMLESH KAUR KOTAK MAHINDRA BANK LTD(607420)
171 LUDHIANA-2 PB-04-005-058-001/290
(Dholanwal) 		2604005000NRG25260420240014179 26/04/2024 Nisha kaur 2604005WL000894 Nisha kaur 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159982 MRS NISHA KAUR STATE BANK OF INDIA(508548)
172 LUDHIANA-2 PB-04-005-058-001/294
(Dholanwal) 		2604005000NRG25260420240014180 26/04/2024 LAKHWINDER KAUR 2604005WL000894 LAKHWINDER KAUR 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159749 LAKHWINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
173 LUDHIANA-2 PB-04-005-058-001/301
(Dholanwal) 		2604005000NRG25260420240014181 26/04/2024 Jaswinder singh 2604005WL000894 Jaswinder singh 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159803 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
174 LUDHIANA-2 PB-04-005-058-001/307
(Dholanwal) 		2604005000NRG25260420240014182 26/04/2024 Gurpreet Singh 2604005WL000894 Gurpreet Singh 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159672 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
175 LUDHIANA-2 PB-04-005-058-001/309
(Dholanwal) 		2604005000NRG25260420240014183 26/04/2024 Balwinder Singh 2604005WL000894 Balwinder Singh 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159759 BALWINDER SINGH S/O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
176 LUDHIANA-2 PB-04-005-058-001/318
(Dholanwal) 		2604005000NRG25260420240014185 26/04/2024 SAKINDER SINGH 2604005WL000894 SAKINDER SINGH 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159762 SAKINDER SINGH PUNJAB NATIONAL BANK(508568)
177 LUDHIANA-2 PB-04-005-058-001/318
(Dholanwal) 		2604005000NRG25260420240014184 26/04/2024 SAKUNTLA KAUR 2604005WL000894 SAKUNTLA KAUR 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159665 SAKUNTLA KAUR PUNJAB NATIONAL BANK(508568)
178 LUDHIANA-2 PB-04-005-058-001/322
(Dholanwal) 		2604005000NRG25260420240014186 26/04/2024 d jdsk 2604005WL000894 d jdsk 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159969 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
179 LUDHIANA-2 PB-04-005-058-001/324
(Dholanwal) 		2604005000NRG25260420240014187 26/04/2024 Nisha kaur 2604005WL000894 Nisha kaur 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159679 NISHA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
180 LUDHIANA-2 PB-04-005-058-001/327
(Dholanwal) 		2604005000NRG25260420240014189 26/04/2024 balvir singh 2604005WL000894 balvir singh 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159802 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
181 LUDHIANA-2 PB-04-005-058-001/327
(Dholanwal) 		2604005000NRG25260420240014188 26/04/2024 Mandeep Kaur 2604005WL000894 Mandeep Kaur 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159668 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
182 LUDHIANA-2 PB-04-005-058-001/329
(Dholanwal) 		2604005000NRG25260420240014190 26/04/2024 Ranjit kaur 2604005WL000894 Ranjit kaur 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159985 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
183 LUDHIANA-2 PB-04-005-058-001/33
(Dholanwal) 		2604005000NRG25260420240014191 26/04/2024 Kashmeer Kaur 2604005WL000894 Kashmeer Kaur 00354 PUNB0345400 1932 1932 Rejected 02/05/2024 3485160000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 LUDHIANA-2 PB-04-005-058-001/334
(Dholanwal) 		2604005000NRG25260420240014192 26/04/2024 Shano Kaur 2604005WL000894 Shano Kaur 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159778 SHANO KAUR KOTAK MAHINDRA BANK LTD(607420)
185 LUDHIANA-2 PB-04-005-058-001/338
(Dholanwal) 		2604005000NRG25260420240014193 26/04/2024 PARAMJEET KAUR 2604005WL000894 PARAMJEET KAUR 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159675 PARAMJEET KAUR W/O MINTU RAM PUNJAB NATIONAL BANK(508568)
186 LUDHIANA-2 PB-04-005-058-001/339
(Dholanwal) 		2604005000NRG25260420240014194 26/04/2024 Amarjeet Kaur 2604005WL000894 Amarjeet Kaur 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159777 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
187 LUDHIANA-2 PB-04-005-058-001/342
(Dholanwal) 		2604005000NRG25260420240014196 26/04/2024 Gurmeet Kaur 2604005WL000894 Gurmeet Kaur 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159799 GURMEET KAUR KOTAK MAHINDRA BANK LTD(607420)
188 LUDHIANA-2 PB-04-005-058-001/344
(Dholanwal) 		2604005000NRG25260420240014197 26/04/2024 Manjit Kaur 2604005WL000894 Manjit Kaur 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159776 MANJIT KAUR ICICI BANK LTD(508534)
189 LUDHIANA-2 PB-04-005-058-001/346
(Dholanwal) 		2604005000NRG25260420240014199 26/04/2024 Nisha Kaur 2604005WL000894 Nisha Kaur 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159798 NISHA KAUR PUNJAB NATIONAL BANK(508568)
190 LUDHIANA-2 PB-04-005-058-001/347
(Dholanwal) 		2604005000NRG25260420240014200 26/04/2024 Sarabjit Kaur 2604005WL000894 Sarabjit Kaur 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159790 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
191 LUDHIANA-2 PB-04-005-058-001/348
(Dholanwal) 		2604005000NRG25260420240014201 26/04/2024 Jaswinder Kaur 2604005WL000894 Jaswinder Kaur 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159779 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
192 LUDHIANA-2 PB-04-005-058-001/49
(Dholanwal) 		2604005000NRG25260420240014203 26/04/2024 Kulwinder Kaur 2604005WL000894 Kulwinder Kaur 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159795 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
193 LUDHIANA-2 PB-04-005-058-001/50
(Dholanwal) 		2604005000NRG25260420240014204 26/04/2024 CHARAN SINGH 2604005WL000894 CHARAN SINGH 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159792 CHARAN SINGH S/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
194 LUDHIANA-2 PB-04-005-058-001/57
(Dholanwal) 		2604005000NRG25260420240014205 26/04/2024 jiwan singh 2604005WL000894 jiwan singh 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159804 JIVAN SINGH UCO BANK(607066)
195 LUDHIANA-2 PB-04-005-058-001/66
(Dholanwal) 		2604005000NRG25260420240014206 26/04/2024 TARSEM KAUR 2604005WL000894 TARSEM KAUR 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159976 TARSEM KAUR W/O SH. PAKHAR SINGH PUNJAB NATIONAL BANK(508568)
196 LUDHIANA-2 PB-04-005-058-001/8
(Dholanwal) 		2604005000NRG25260420240014207 26/04/2024 RANJIT KAUR 2604005WL000894 RANJIT KAUR 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159781 RANJIT KAUR W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
197 LUDHIANA-2 PB-04-005-097-001/49
(Kariana Khurd) 		2604005000NRG25260420240013975 26/04/2024 Bachan Kaur 2604005WL000886 Bachan Kaur 00354 PUNB0345400 1610 1610 Processed 02/05/2024 3485159980 BACHAN KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
198 LUDHIANA-2 PB-04-005-125-001/161
(Mangli Tanda) 		2604005000NRG25260420240013740 26/04/2024 KULWANT KAUR 2604005WL000877 KULWANT KAUR 00354 PUNB0345400 1288 1288 Processed 02/05/2024 3485159678 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
199 LUDHIANA-2 PB-04-005-125-001/163
(Mangli Tanda) 		2604005000NRG25260420240013741 26/04/2024 JOGINDER KAUR 2604005WL000877 JOGINDER KAUR 00354 PUNB0345400 966 966 Processed 02/05/2024 3485159805 JOGINDER KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
200 LUDHIANA-2 PB-04-005-160-001/141
(Sailkiana) 		2604005000NRG25260420240013664 26/04/2024 KULDEEEP KAUR 2604005WL000871 KULDEEEP KAUR 00354 PUNB0345400 1610 1610 Processed 02/05/2024 3485159801 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
201 LUDHIANA-2 PB-04-005-160-001/157
(Sailkiana) 		2604005000NRG25260420240013665 26/04/2024 gurmeet kaur 2604005WL000871 gurmeet kaur 00354 PUNB0345400 1610 1610 Processed 02/05/2024 3485159793 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
202 LUDHIANA-2 PB-04-005-160-001/158
(Sailkiana) 		2604005000NRG25260420240013666 26/04/2024 kiran kaur 2604005WL000871 kiran kaur 00354 PUNB0345400 1610 1610 Processed 02/05/2024 3485159807 KIRAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 194912 194912
203 LUDHIANA-2 PB-04-005-018-001/106
(Bhaini Nathu) 		2604005000NRG25260420240013773 26/04/2024 kirandeep kaur 2604005WL000879 kirandeep kaur 00354 PUNB0345500 2125 2125 Processed 02/05/2024 3485159838 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
204 LUDHIANA-2 PB-04-005-018-001/45
(Bhaini Nathu) 		2604005000NRG25260420240013782 26/04/2024 Sukhdev Singh 2604005WL000879 Sukhdev Singh 00354 PUNB0345500 2125 2125 Processed 02/05/2024 3485159741 SUKHDEV SINGH SO SADHU RAM PUNJAB NATIONAL BANK(508568)
205 LUDHIANA-2 PB-04-005-055-001/103
(Dhanansu) 		2604005000NRG25260420240013670 26/04/2024 paramjit kaur 2604005WL000873 paramjit kaur 00354 PUNB0345500 1932 1932 Processed 02/05/2024 3485159812 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
206 LUDHIANA-2 PB-04-005-055-001/108
(Dhanansu) 		2604005000NRG25260420240013671 26/04/2024 sarabjeet kaur 2604005WL000873 sarabjeet kaur 00354 PUNB0345500 1288 1288 Processed 02/05/2024 3485159738 SARABJEET KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
207 LUDHIANA-2 PB-04-005-055-001/109
(Dhanansu) 		2604005000NRG25260420240013672 26/04/2024 amarjit kaur 2604005WL000873 amarjit kaur 00354 PUNB0345500 1932 1932 Processed 02/05/2024 3485159836 AMARJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
208 LUDHIANA-2 PB-04-005-055-001/110
(Dhanansu) 		2604005000NRG25260420240013673 26/04/2024 bimla devi 2604005WL000873 bimla devi 00354 PUNB0345500 1288 1288 Processed 02/05/2024 3485159737 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
209 LUDHIANA-2 PB-04-005-055-001/111
(Dhanansu) 		2604005000NRG25260420240013674 26/04/2024 mandeep kaur 2604005WL000873 mandeep kaur 00354 PUNB0345500 1932 1932 Processed 02/05/2024 3485159816 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
210 LUDHIANA-2 PB-04-005-055-001/112
(Dhanansu) 		2604005000NRG25260420240013675 26/04/2024 kamaljit kaur 2604005WL000873 kamaljit kaur 00354 PUNB0345500 1932 1932 Processed 02/05/2024 3485159740 KAMALJIT KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
211 LUDHIANA-2 PB-04-005-055-001/113
(Dhanansu) 		2604005000NRG25260420240013676 26/04/2024 manjit kaur 2604005WL000873 manjit kaur 00354 PUNB0345500 1932 1932 Processed 02/05/2024 3485159746 MANJIT KAUR ICICI BANK LTD(508534)
212 LUDHIANA-2 PB-04-005-055-001/114
(Dhanansu) 		2604005000NRG25260420240013677 26/04/2024 kiran bala 2604005WL000873 kiran bala 00354 PUNB0345500 1932 1932 Processed 02/05/2024 3485159747 KIRAN BALA W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
213 LUDHIANA-2 PB-04-005-055-001/115
(Dhanansu) 		2604005000NRG25260420240013678 26/04/2024 charanjit kaur 2604005WL000873 charanjit kaur 00354 PUNB0345500 1932 1932 Processed 02/05/2024 3485159814 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
214 LUDHIANA-2 PB-04-005-055-001/116
(Dhanansu) 		2604005000NRG25260420240013679 26/04/2024 kulwant kaur 2604005WL000873 kulwant kaur 00354 PUNB0345500 1932 1932 Processed 02/05/2024 3485159834 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
215 LUDHIANA-2 PB-04-005-055-001/117
(Dhanansu) 		2604005000NRG25260420240013680 26/04/2024 mukhtiar kaur 2604005WL000873 mukhtiar kaur 00354 PUNB0345500 1932 1932 Processed 02/05/2024 3485159809 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
216 LUDHIANA-2 PB-04-005-055-001/123
(Dhanansu) 		2604005000NRG25260420240013681 26/04/2024 SWARAN KAUR 2604005WL000873 SWARAN KAUR 00354 PUNB0345500 1610 1610 Processed 02/05/2024 3485159742 SWARAN KAUR WO TOTA SINGH PUNJAB NATIONAL BANK(508568)
217 LUDHIANA-2 PB-04-005-055-001/124
(Dhanansu) 		2604005000NRG25260420240013682 26/04/2024 kulwant kaur 2604005WL000873 kulwant kaur 00354 PUNB0345500 1932 1932 Processed 02/05/2024 3485159813 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
218 LUDHIANA-2 PB-04-005-055-001/125
(Dhanansu) 		2604005000NRG25260420240013683 26/04/2024 sunita 2604005WL000873 sunita 00354 PUNB0345500 966 966 Processed 02/05/2024 3485159745 SUNITA W/O SUBASH PUNJAB NATIONAL BANK(508568)
219 LUDHIANA-2 PB-04-005-055-001/127
(Dhanansu) 		2604005000NRG25260420240013684 26/04/2024 GURDEV KAUR 2604005WL000873 GURDEV KAUR 00354 PUNB0345500 1932 1932 Processed 02/05/2024 3485159817 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
220 LUDHIANA-2 PB-04-005-055-001/132
(Dhanansu) 		2604005000NRG25260420240013685 26/04/2024 charanjit singh 2604005WL000873 charanjit singh 00354 PUNB0345500 1932 1932 Processed 02/05/2024 3485159808 CHARANJIT SIMGH PUNJAB NATIONAL BANK(508568)
221 LUDHIANA-2 PB-04-005-055-001/138
(Dhanansu) 		2604005000NRG25260420240013686 26/04/2024 Baljinder kaur 2604005WL000873 Baljinder kaur 00354 PUNB0345500 1932 1932 Processed 02/05/2024 3485159815 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
222 LUDHIANA-2 PB-04-005-055-001/141
(Dhanansu) 		2604005000NRG25260420240013687 26/04/2024 Manjit kaur 2604005WL000873 Manjit kaur 00354 PUNB0345500 1932 1932 Processed 02/05/2024 3485159837 MANJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
223 LUDHIANA-2 PB-04-005-055-001/142
(Dhanansu) 		2604005000NRG25260420240013688 26/04/2024 Jarnail kaur 2604005WL000873 Jarnail kaur 00354 PUNB0345500 1932 1932 Processed 02/05/2024 3485159743 JARNAIL KAUR ICICI BANK LTD(508534)
224 LUDHIANA-2 PB-04-005-055-001/143
(Dhanansu) 		2604005000NRG25260420240013689 26/04/2024 Balbir kaur 2604005WL000873 Balbir kaur 00354 PUNB0345500 1932 1932 Processed 02/05/2024 3485159736 BALBIR KAUR WO TEHAL SINGH PUNJAB NATIONAL BANK(508568)
225 LUDHIANA-2 PB-04-005-097-001/114
(Kariana Khurd) 		2604005000NRG25260420240013957 26/04/2024 Tarsem Kaur 2604005WL000886 Tarsem Kaur 00354 PUNB0345500 1610 1610 Processed 02/05/2024 3485159831 TARSEM KAUR PUNJAB NATIONAL BANK(508568)
226 LUDHIANA-2 PB-04-005-097-001/119
(Kariana Khurd) 		2604005000NRG25260420240013958 26/04/2024 Charan Kaur 2604005WL000886 Charan Kaur 00354 PUNB0345500 1288 1288 Processed 02/05/2024 3485159835 CHARAN KAUR PUNJAB NATIONAL BANK(508568)
227 LUDHIANA-2 PB-04-005-097-001/134
(Kariana Khurd) 		2604005000NRG25260420240013959 26/04/2024 SARABJIT SINGH 2604005WL000886 SARABJIT SINGH 00354 PUNB0345500 1610 1610 Processed 02/05/2024 3485159811 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
228 LUDHIANA-2 PB-04-005-097-001/152
(Kariana Khurd) 		2604005000NRG25260420240013961 26/04/2024 SWARAN KAUR 2604005WL000886 SWARAN KAUR 00354 PUNB0345500 1610 1610 Processed 02/05/2024 3485159739 SARWAN KAUR PUNJAB NATIONAL BANK(508568)
229 LUDHIANA-2 PB-04-005-097-001/164
(Kariana Khurd) 		2604005000NRG25260420240013962 26/04/2024 BHAG SINGH 2604005WL000886 BHAG SINGH 00354 PUNB0345500 1610 1610 Processed 02/05/2024 3485159827 BHAG SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
230 LUDHIANA-2 PB-04-005-097-001/166
(Kariana Khurd) 		2604005000NRG25260420240013964 26/04/2024 Sewa singh 2604005WL000886 Sewa singh 00354 PUNB0345500 1610 1610 Processed 02/05/2024 3485159824 SEWA SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
231 LUDHIANA-2 PB-04-005-097-001/32
(Kariana Khurd) 		2604005000NRG25260420240013966 26/04/2024 baldev kaur 2604005WL000886 baldev kaur 00354 PUNB0345500 1610 1610 Processed 02/05/2024 3485159733 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
232 LUDHIANA-2 PB-04-005-097-001/36
(Kariana Khurd) 		2604005000NRG25260420240013967 26/04/2024 soma kaur 2604005WL000886 soma kaur 00354 PUNB0345500 1610 1610 Processed 02/05/2024 3485159734 SOMA KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
233 LUDHIANA-2 PB-04-005-097-001/37
(Kariana Khurd) 		2604005000NRG25260420240013968 26/04/2024 LAKHWINDER KAUR 2604005WL000886 LAKHWINDER KAUR 00354 PUNB0345500 1610 1610 Processed 02/05/2024 3485159832 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
234 LUDHIANA-2 PB-04-005-097-001/39
(Kariana Khurd) 		2604005000NRG25260420240013969 26/04/2024 kulwant kaur 2604005WL000886 kulwant kaur 00354 PUNB0345500 1610 1610 Processed 02/05/2024 3485159821 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
235 LUDHIANA-2 PB-04-005-097-001/40
(Kariana Khurd) 		2604005000NRG25260420240013970 26/04/2024 joginder singh 2604005WL000886 joginder singh 00354 PUNB0345500 1610 1610 Processed 02/05/2024 3485159822 JOGINDER SINGH ICICI BANK LTD(508534)
236 LUDHIANA-2 PB-04-005-097-001/42
(Kariana Khurd) 		2604005000NRG25260420240013971 26/04/2024 darshan kaur 2604005WL000886 darshan kaur 00354 PUNB0345500 1610 1610 Processed 02/05/2024 3485159819 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
237 LUDHIANA-2 PB-04-005-097-001/42
(Kariana Khurd) 		2604005000NRG25260420240013972 26/04/2024 satnam singh 2604005WL000886 satnam singh 00354 PUNB0345500 1610 1610 Processed 02/05/2024 3485159820 SATNAM SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
238 LUDHIANA-2 PB-04-005-097-001/45
(Kariana Khurd) 		2604005000NRG25260420240013973 26/04/2024 dhian kaur 2604005WL000886 dhian kaur 00354 PUNB0345500 1610 1610 Processed 02/05/2024 3485159818 DHYAN KAUR PUNJAB NATIONAL BANK(508568)
239 LUDHIANA-2 PB-04-005-097-001/54
(Kariana Khurd) 		2604005000NRG25260420240013978 26/04/2024 nirmal singh 2604005WL000886 nirmal singh 00354 PUNB0345500 1610 1610 Processed 02/05/2024 3485159735 NIRMAL SINGH ICICI BANK LTD(508534)
240 LUDHIANA-2 PB-04-005-097-001/58
(Kariana Khurd) 		2604005000NRG25260420240013979 26/04/2024 Satnam Kaur 2604005WL000886 Satnam Kaur 00354 PUNB0345500 322 322 Processed 02/05/2024 3485159828 SATNAM KAUR PUNJAB NATIONAL BANK(508568)
241 LUDHIANA-2 PB-04-005-097-001/66
(Kariana Khurd) 		2604005000NRG25260420240013980 26/04/2024 Satnam Kaur 2604005WL000886 Satnam Kaur 00354 PUNB0345500 1610 1610 Processed 02/05/2024 3485159829 SATNAM KAUR PUNJAB NATIONAL BANK(508568)
242 LUDHIANA-2 PB-04-005-097-001/67
(Kariana Khurd) 		2604005000NRG25260420240013981 26/04/2024 Harmesh Singh 2604005WL000886 Harmesh Singh 00354 PUNB0345500 644 644 Processed 02/05/2024 3485159825 HARMESH SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
243 LUDHIANA-2 PB-04-005-097-001/71
(Kariana Khurd) 		2604005000NRG25260420240013982 26/04/2024 Jasvir Kaur 2604005WL000886 Jasvir Kaur 00354 PUNB0345500 1288 1288 Processed 02/05/2024 3485159830 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
244 LUDHIANA-2 PB-04-005-097-001/87
(Kariana Khurd) 		2604005000NRG25260420240013983 26/04/2024 Makit Kaur 2604005WL000886 Makit Kaur 00354 PUNB0345500 1288 1288 Processed 02/05/2024 3485159731 MAKIT KAUR PUNJAB NATIONAL BANK(508568)
245 LUDHIANA-2 PB-04-005-097-001/90
(Kariana Khurd) 		2604005000NRG25260420240013984 26/04/2024 LAKHVEER SINGH 2604005WL000886 LAKHVEER SINGH 00354 PUNB0345500 966 966 Processed 02/05/2024 3485159833 LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
246 LUDHIANA-2 PB-04-005-097-001/98
(Kariana Khurd) 		2604005000NRG25260420240013985 26/04/2024 GURMAIL SINGH 2604005WL000886 GURMAIL SINGH 00354 PUNB0345500 966 966 Processed 02/05/2024 3485159744 GURMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
247 LUDHIANA-2 PB-04-005-097-001/99
(Kariana Khurd) 		2604005000NRG25260420240013986 26/04/2024 Surjeet Kaur 2604005WL000886 Surjeet Kaur 00354 PUNB0345500 966 966 Processed 02/05/2024 3485159826 SURJIT KAUR HDFC BANK LTD(607152)
SubTotal 72192 72192
248 LUDHIANA-2 PB-04-005-018-001/1
(Bhaini Nathu) 		2604005000NRG25260420240013667 26/04/2024 SARWAN SINGH 2604005WL000872 SARWAN SINGH 00354 PUNB0345900 1288 1288 Rejected 02/05/2024 3485159857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 LUDHIANA-2 PB-04-005-018-001/10
(Bhaini Nathu) 		2604005000NRG25260420240013770 26/04/2024 DALWARA SINGH 2604005WL000879 DALWARA SINGH 00354 PUNB0345900 1771 1771 Rejected 02/05/2024 3485159728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 LUDHIANA-2 PB-04-005-018-001/10
(Bhaini Nathu) 		2604005000NRG25260420240013771 26/04/2024 SARABJIT KAUR 2604005WL000879 SARABJIT KAUR 00354 PUNB0345900 1417 1417 Processed 02/05/2024 3485159844 SARBJIT KAUR W/O DALBARA SINGH PUNJAB NATIONAL BANK(508568)
251 LUDHIANA-2 PB-04-005-018-001/107
(Bhaini Nathu) 		2604005000NRG25260420240013774 26/04/2024 hardeep kaur 2604005WL000879 hardeep kaur 00354 PUNB0345900 2125 2125 Processed 02/05/2024 3485159847 HARDEEP KAUR D/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
252 LUDHIANA-2 PB-04-005-018-001/108
(Bhaini Nathu) 		2604005000NRG25260420240013775 26/04/2024 harjeet kaur 2604005WL000879 harjeet kaur 00354 PUNB0345900 2125 2125 Processed 02/05/2024 3485159846 HARJEET KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
253 LUDHIANA-2 PB-04-005-018-001/109
(Bhaini Nathu) 		2604005000NRG25260420240013776 26/04/2024 ramanpreet kaur 2604005WL000879 ramanpreet kaur 00354 PUNB0345900 1771 1771 Processed 02/05/2024 3485159717 RAMANDEEP KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
254 LUDHIANA-2 PB-04-005-018-001/26
(Bhaini Nathu) 		2604005000NRG25260420240013778 26/04/2024 Soni 2604005WL000879 Soni 00354 PUNB0345900 1771 1771 Processed 02/05/2024 3485159726 MRS SONI SONI STATE BANK OF INDIA(508548)
255 LUDHIANA-2 PB-04-005-018-001/3
(Bhaini Nathu) 		2604005000NRG25260420240013779 26/04/2024 balvir kaur 2604005WL000879 balvir kaur 00354 PUNB0345900 2125 2125 Processed 02/05/2024 3485159843 BALVIR KAUR W/O-GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
256 LUDHIANA-2 PB-04-005-018-001/47
(Bhaini Nathu) 		2604005000NRG25260420240013784 26/04/2024 Balveer Singh 2604005WL000879 Balveer Singh 00354 PUNB0345900 2125 2125 Processed 02/05/2024 3485159860 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
257 LUDHIANA-2 PB-04-005-018-001/47
(Bhaini Nathu) 		2604005000NRG25260420240013783 26/04/2024 Parkash Kaur 2604005WL000879 Parkash Kaur 00354 PUNB0345900 1771 1771 Processed 02/05/2024 3485159729 PARKASH KAURW/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
258 LUDHIANA-2 PB-04-005-018-001/5
(Bhaini Nathu) 		2604005000NRG25260420240013785 26/04/2024 JASPAL KAUR 2604005WL000879 JASPAL KAUR 00354 PUNB0345900 708 708 Processed 02/05/2024 3485159845 JASPAL KAUR W/O-JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
259 LUDHIANA-2 PB-04-005-018-001/50
(Bhaini Nathu) 		2604005000NRG25260420240013668 26/04/2024 KULWINDER KAUR 2604005WL000872 KULWINDER KAUR 00354 PUNB0345900 1288 1288 Processed 02/05/2024 3485159850 KULWINDER KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
260 LUDHIANA-2 PB-04-005-018-001/51
(Bhaini Nathu) 		2604005000NRG25260420240013786 26/04/2024 Amandeep Kaur 2604005WL000879 Amandeep Kaur 00354 PUNB0345900 2125 2125 Processed 02/05/2024 3485159841 AMANDEEP KAUR W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
261 LUDHIANA-2 PB-04-005-018-001/52
(Bhaini Nathu) 		2604005000NRG25260420240013787 26/04/2024 Jasveer Kaur 2604005WL000879 Jasveer Kaur 00354 PUNB0345900 1771 1771 Processed 02/05/2024 3485159848 JASVIR KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
262 LUDHIANA-2 PB-04-005-018-001/54
(Bhaini Nathu) 		2604005000NRG25260420240013788 26/04/2024 Siknder singh 2604005WL000879 Siknder singh 00354 PUNB0345900 354 354 Processed 02/05/2024 3485159730 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
263 LUDHIANA-2 PB-04-005-018-001/55
(Bhaini Nathu) 		2604005000NRG25260420240013669 26/04/2024 Gurmeet Kaur 2604005WL000872 Gurmeet Kaur 00354 PUNB0345900 1288 1288 Processed 02/05/2024 3485159727 GURMEET KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
264 LUDHIANA-2 PB-04-005-018-001/56
(Bhaini Nathu) 		2604005000NRG25260420240013789 26/04/2024 Kinder Kaur 2604005WL000879 Kinder Kaur 00354 PUNB0345900 1771 1771 Processed 02/05/2024 3485159718 MRS KINDER KAUR STATE BANK OF INDIA(508548)
265 LUDHIANA-2 PB-04-005-018-001/58
(Bhaini Nathu) 		2604005000NRG25260420240013790 26/04/2024 Charanjeet Kaur 2604005WL000879 Charanjeet Kaur 00354 PUNB0345900 1417 1417 Processed 02/05/2024 3485159842 CHARANJEET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
266 LUDHIANA-2 PB-04-005-018-001/59
(Bhaini Nathu) 		2604005000NRG25260420240013791 26/04/2024 Bholi 2604005WL000879 Bholi 00354 PUNB0345900 2125 2125 Processed 02/05/2024 3485159719 MRS BHOLI BHOLI STATE BANK OF INDIA(508548)
267 LUDHIANA-2 PB-04-005-018-001/61
(Bhaini Nathu) 		2604005000NRG25260420240013792 26/04/2024 Kuldeep Kaur 2604005WL000879 Kuldeep Kaur 00354 PUNB0345900 1771 1771 Processed 02/05/2024 3485159856 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
268 LUDHIANA-2 PB-04-005-018-001/62
(Bhaini Nathu) 		2604005000NRG25260420240013793 26/04/2024 Rajwinder Kaur 2604005WL000879 Rajwinder Kaur 00354 PUNB0345900 2125 2125 Processed 02/05/2024 3485159855 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
269 LUDHIANA-2 PB-04-005-018-001/66
(Bhaini Nathu) 		2604005000NRG25260420240013794 26/04/2024 Sukhwinder Kaur 2604005WL000879 Sukhwinder Kaur 00354 PUNB0345900 2125 2125 Processed 02/05/2024 3485159840 SUKHWINDER KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
270 LUDHIANA-2 PB-04-005-018-001/68
(Bhaini Nathu) 		2604005000NRG25260420240013795 26/04/2024 Jasvir Kaur 2604005WL000879 Jasvir Kaur 00354 PUNB0345900 2125 2125 Processed 02/05/2024 3485159853 JASVIR KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
271 LUDHIANA-2 PB-04-005-018-001/7
(Bhaini Nathu) 		2604005000NRG25260420240013796 26/04/2024 SEWA SINGH 2604005WL000879 SEWA SINGH 00354 PUNB0345900 1417 1417 Processed 02/05/2024 3485159839 SEWA SINGH SO BAGU RAM PUNJAB NATIONAL BANK(508568)
272 LUDHIANA-2 PB-04-005-018-001/70
(Bhaini Nathu) 		2604005000NRG25260420240013797 26/04/2024 jaswant kaur 2604005WL000879 jaswant kaur 00354 PUNB0345900 1063 1063 Processed 02/05/2024 3485159849 JASWANT KAUR ICICI BANK LTD(508534)
273 LUDHIANA-2 PB-04-005-018-001/71
(Bhaini Nathu) 		2604005000NRG25260420240013798 26/04/2024 Ranjit Kaur 2604005WL000879 Ranjit Kaur 00354 PUNB0345900 2125 2125 Processed 02/05/2024 3485159854 RANJIT KAUR W/O-SUCHA SINGH PUNJAB NATIONAL BANK(508568)
274 LUDHIANA-2 PB-04-005-018-001/75
(Bhaini Nathu) 		2604005000NRG25260420240013799 26/04/2024 Simranjeet Kaur 2604005WL000879 Simranjeet Kaur 00354 PUNB0345900 2125 2125 Processed 02/05/2024 3485159858 SIMRANJEET KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
275 LUDHIANA-2 PB-04-005-018-001/76
(Bhaini Nathu) 		2604005000NRG25260420240013800 26/04/2024 Sukhwinder kaur 2604005WL000879 Sukhwinder kaur 00354 PUNB0345900 2125 2125 Processed 02/05/2024 3485159859 SUKHWINDER KAUR WO GINDER SINGH PUNJAB NATIONAL BANK(508568)
276 LUDHIANA-2 PB-04-005-018-001/97
(Bhaini Nathu) 		2604005000NRG25260420240013802 26/04/2024 Harjit Kaur 2604005WL000879 Harjit Kaur 00354 PUNB0345900 1771 1771 Processed 02/05/2024 3485159851 HARJIT KAUR W/O-GURNAM SINGH PUNJAB NATIONAL BANK(508568)
277 LUDHIANA-2 PB-04-005-138-001/164
(Panjeta) 		2604005000NRG25260420240013748 26/04/2024 Jaswinder kaur 2604005WL000878 Jaswinder kaur 00354 PUNB0345900 1932 1932 Processed 02/05/2024 3485159852 JASWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
278 LUDHIANA-2 PB-04-005-138-001/182
(Panjeta) 		2604005000NRG25260420240013751 26/04/2024 ajmer singh 2604005WL000878 ajmer singh 00354 PUNB0345900 1932 1932 Processed 02/05/2024 3485159721 AJMER SINGH SO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
279 LUDHIANA-2 PB-04-005-138-001/183
(Panjeta) 		2604005000NRG25260420240013752 26/04/2024 harpal kaur 2604005WL000878 harpal kaur 00354 PUNB0345900 1932 1932 Processed 02/05/2024 3485159973 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
280 LUDHIANA-2 PB-04-005-138-001/184
(Panjeta) 		2604005000NRG25260420240013753 26/04/2024 Baljeet kaur 2604005WL000878 Baljeet kaur 00354 PUNB0345900 1610 1610 Processed 02/05/2024 3485159724 BALJEET KAUR WO JANG BANK OF BARODA(606985)
281 LUDHIANA-2 PB-04-005-138-001/185
(Panjeta) 		2604005000NRG25260420240013754 26/04/2024 Parveen kumari 2604005WL000878 Parveen kumari 00354 PUNB0345900 1288 1288 Processed 02/05/2024 3485159723 PARVEEN KUMARI PUNJAB NATIONAL BANK(508568)
282 LUDHIANA-2 PB-04-005-138-001/190
(Panjeta) 		2604005000NRG25260420240013757 26/04/2024 Lovepreet singh 2604005WL000878 Lovepreet singh 00354 PUNB0345900 1932 1932 Processed 02/05/2024 3485159722 LOVEPREET SINGH S/O-LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
283 LUDHIANA-2 PB-04-005-138-001/191
(Panjeta) 		2604005000NRG25260420240013758 26/04/2024 gurmeet kaur 2604005WL000878 gurmeet kaur 00354 PUNB0345900 1932 1932 Processed 02/05/2024 3485159720 GURMEET KAUR W/O GURCHRAN SINGH PUNJAB NATIONAL BANK(508568)
284 LUDHIANA-2 PB-04-005-138-001/197
(Panjeta) 		2604005000NRG25260420240013759 26/04/2024 Sukhwinder kaur 2604005WL000878 Sukhwinder kaur 00354 PUNB0345900 966 966 Processed 02/05/2024 3485159725 SUKHWINDER KAUR D/O TARSEM LAL PUNJAB & SIND BANK(607087)
SubTotal 63432 63432
285 LUDHIANA-2 PB-04-005-077-001/11
(Harrian) 		2604005000NRG25260420240013690 26/04/2024 Shamsher Kaur 2604005WL000874 Shamsher Kaur 00354 PUNB0461200 1610 1610 Processed 02/05/2024 3485159875 SHAMSHER KAUR W O PI BANK OF BARODA(606985)
SubTotal 1610 1610
286 LUDHIANA-2 PB-04-005-039-001/134
(Bora) 		2604005000NRG25260420240013631 26/04/2024 hardeep singh 2604005WL000871 hardeep singh 00354 PUNB0678900 1610 1610 Processed 02/05/2024 3485159874 HARDEEP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1610 1610
287 LUDHIANA-2 PB-04-004-050-001/141
(Mundian Khurd) 		2604004000NRG25260420240014132 26/04/2024 manjit kaur 2604004WL000893 manjit kaur 00354 PUNB0756800 1932 1932 Processed 02/05/2024 3485159700 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1932 1932
288 LUDHIANA-2 PB-04-005-125-001/150
(Mangli Tanda) 		2604005000NRG25260420240013731 26/04/2024 GOHLA KAUR 2604005WL000877 GOHLA KAUR 00354 PUNB0762200 322 322 Processed 02/05/2024 3485159923 MRS GOHLA KAUR STATE BANK OF INDIA(508548)
289 LUDHIANA-2 PB-04-005-125-001/160
(Mangli Tanda) 		2604005000NRG25260420240013739 26/04/2024 GURMAIL KAUR 2604005WL000877 GURMAIL KAUR 00354 PUNB0762200 1288 1288 Processed 02/05/2024 3485159924 GURMAIL KAUR W/O MUKHTAIR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 1610 1610
290 LUDHIANA-2 PB-04-004-050-001/1
(Mundian Khurd) 		2604004000NRG25260420240014124 26/04/2024 hans raj 2604004WL000893 hans raj 00415 SBIN0004633 1288 1288 Processed 02/05/2024 3485159965 HANS RAJ STATE BANK OF INDIA(508548)
291 LUDHIANA-2 PB-04-004-050-001/106
(Mundian Khurd) 		2604004000NRG25260420240014126 26/04/2024 jasbir kaur 2604004WL000893 jasbir kaur 00415 SBIN0004633 1932 1932 Processed 02/05/2024 3485159942 JASBIR KAUR HDFC BANK LTD(607152)
292 LUDHIANA-2 PB-04-004-050-001/110
(Mundian Khurd) 		2604004000NRG25260420240014127 26/04/2024 ram pyari 2604004WL000893 ram pyari 00415 SBIN0004633 1932 1932 Processed 02/05/2024 3485159941 RAM PIARI ICICI BANK LTD(508534)
293 LUDHIANA-2 PB-04-004-050-001/115
(Mundian Khurd) 		2604004000NRG25260420240014128 26/04/2024 gurmeet kaur 2604004WL000893 gurmeet kaur 00415 SBIN0004633 1932 1932 Processed 02/05/2024 3485159864 MR GURMEET KAUR STATE BANK OF INDIA(508548)
294 LUDHIANA-2 PB-04-004-050-001/122
(Mundian Khurd) 		2604004000NRG25260420240014130 26/04/2024 gurmit kaur 2604004WL000893 gurmit kaur 00415 SBIN0004633 1610 1610 Processed 02/05/2024 3485159970 MRS GURMEET KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
295 LUDHIANA-2 PB-04-004-050-001/124
(Mundian Khurd) 		2604004000NRG25260420240014131 26/04/2024 RAM PAL SINGH 2604004WL000893 RAM PAL SINGH 00415 SBIN0004633 1610 1610 Rejected 02/05/2024 3485159873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 LUDHIANA-2 PB-04-004-050-001/155
(Mundian Khurd) 		2604004000NRG25260420240013699 26/04/2024 harpreet kaur 2604004WL000875 harpreet kaur 00415 SBIN0004633 1932 1932 Processed 02/05/2024 3485159871 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
297 LUDHIANA-2 PB-04-004-050-001/161
(Mundian Khurd) 		2604004000NRG25260420240013700 26/04/2024 Melo 2604004WL000875 Melo 00415 SBIN0004633 1610 1610 Processed 02/05/2024 3485159963 MRS GURMAIL KAUR AND DSSO STATE BANK OF INDIA(508548)
298 LUDHIANA-2 PB-04-004-050-001/167
(Mundian Khurd) 		2604004000NRG25260420240013701 26/04/2024 teja singh 2604004WL000875 teja singh 00415 SBIN0004633 1932 1932 Processed 02/05/2024 3485159962 MR TEJA SINGH AND DSSO LUDHIANA STATE BANK OF INDIA(508548)
299 LUDHIANA-2 PB-04-004-050-001/168
(Mundian Khurd) 		2604004000NRG25260420240013702 26/04/2024 jaswinder kaur 2604004WL000875 jaswinder kaur 00415 SBIN0004633 1932 1932 Processed 02/05/2024 3485159684 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
300 LUDHIANA-2 PB-04-004-050-001/18
(Mundian Khurd) 		2604004000NRG25260420240013704 26/04/2024 harbans singh 2604004WL000875 harbans singh 00415 SBIN0004633 1932 1932 Processed 02/05/2024 3485159964 MR HARBANS SINGH STATE BANK OF INDIA(508548)
301 LUDHIANA-2 PB-04-004-050-001/188
(Mundian Khurd) 		2604004000NRG25260420240013705 26/04/2024 Ravinder Kaur 2604004WL000875 Ravinder Kaur 00415 SBIN0004633 1932 1932 Processed 02/05/2024 3485159863 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
302 LUDHIANA-2 PB-04-004-050-001/34
(Mundian Khurd) 		2604004000NRG25260420240013706 26/04/2024 rani 2604004WL000875 rani 00415 SBIN0004633 966 966 Processed 02/05/2024 3485159971 MRS RANI STATE BANK OF INDIA(508548)
303 LUDHIANA-2 PB-04-004-050-001/53
(Mundian Khurd) 		2604004000NRG25260420240013710 26/04/2024 amar kaur 2604004WL000875 amar kaur 00415 SBIN0004633 1932 1932 Processed 02/05/2024 3485159972 AMAR KAUR WO NASIB SINGH STATE BANK OF INDIA(508548)
304 LUDHIANA-2 PB-04-004-050-001/64
(Mundian Khurd) 		2604004000NRG25260420240013711 26/04/2024 Bhajan Kaur 2604004WL000875 Bhajan Kaur 00415 SBIN0004633 1288 1288 Processed 02/05/2024 3485159685 BHAJAN KAUR ICICI BANK LTD(508534)
305 LUDHIANA-2 PB-04-004-050-001/80
(Mundian Khurd) 		2604004000NRG25260420240013712 26/04/2024 harbans kaur 2604004WL000875 harbans kaur 00415 SBIN0004633 1932 1932 Processed 02/05/2024 3485159967 HARBANS KAUR WO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
306 LUDHIANA-2 PB-04-004-050-001/82
(Mundian Khurd) 		2604004000NRG25260420240013713 26/04/2024 paramjit kaur 2604004WL000875 paramjit kaur 00415 SBIN0004633 1932 1932 Processed 02/05/2024 3485159968 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
307 LUDHIANA-2 PB-04-004-050-001/83
(Mundian Khurd) 		2604004000NRG25260420240013714 26/04/2024 gurwinder kaur 2604004WL000875 gurwinder kaur 00415 SBIN0004633 1932 1932 Processed 02/05/2024 3485159966 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
308 LUDHIANA-2 PB-04-004-050-001/99
(Mundian Khurd) 		2604004000NRG25260420240013715 26/04/2024 harpal kaur 2604004WL000875 harpal kaur 00415 SBIN0004633 1932 1932 Processed 02/05/2024 3485159943 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 33488 33488
309 LUDHIANA-2 PB-04-005-077-001/62
(Harrian) 		2604005000NRG25260420240013696 26/04/2024 Paramjit kaur 2604005WL000874 Paramjit kaur 00415 SBIN0006291 1932 1932 Processed 02/05/2024 3485159865 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1932 1932
310 LUDHIANA-2 PB-04-005-018-001/103
(Bhaini Nathu) 		2604005000NRG25260420240013772 26/04/2024 rajwinder kaur 2604005WL000879 rajwinder kaur 00415 SBIN0009090 2125 2125 Processed 02/05/2024 3485159686 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
311 LUDHIANA-2 PB-04-005-122-001/131
(Mangarh) 		2604005000NRG25260420240014056 26/04/2024 Jaspal kaur 2604005WL000890 Jaspal kaur 00415 SBIN0009090 1932 1932 Processed 02/05/2024 3485159707 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
312 LUDHIANA-2 PB-04-005-122-001/134
(Mangarh) 		2604005000NRG25260420240014058 26/04/2024 Jyoti 2604005WL000890 Jyoti 00415 SBIN0009090 1932 1932 Processed 02/05/2024 3485159905 MRS JYOTI WO JATINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 5989 5989
313 LUDHIANA-2 PB-04-004-008-001/195
(Bharion Munna) 		2604004000NRG25260420240014033 26/04/2024 Harwinder kaur 2604004WL000889 Harwinder kaur 00415 SBIN0010004 500 500 Processed 02/05/2024 3485159866 Mrs. Harwinder Kaur INDIAN BANK(607105)
314 LUDHIANA-2 PB-04-005-097-001/137
(Kariana Khurd) 		2604005000NRG25260420240013960 26/04/2024 harjit kaur 2604005WL000886 harjit kaur 00415 SBIN0010004 1610 1610 Processed 02/05/2024 3485159683 SAROOP SINGH HARJIT KAUR STATE BANK OF INDIA(508548)
315 LUDHIANA-2 PB-04-005-125-001/155
(Mangli Tanda) 		2604005000NRG25260420240013736 26/04/2024 SUKHDEV SINGH 2604005WL000877 SUKHDEV SINGH 00415 SBIN0010004 1288 1288 Processed 02/05/2024 3485159861 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3398 3398
316 LUDHIANA-2 PB-04-005-125-001/111
(Mangli Tanda) 		2604005000NRG25260420240013726 26/04/2024 jasvir kaur 2604005WL000877 jasvir kaur 00415 SBIN0014653 1288 1288 Processed 02/05/2024 3485159974 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1288 1288
317 LUDHIANA-2 PB-04-004-008-001/111
(Bharion Munna) 		2604004000NRG25260420240014027 26/04/2024 Manjit Kaur 2604004WL000889 Manjit Kaur 00415 SBIN0050077 750 750 Processed 02/05/2024 3485159706 Mrs. Manjit Kaur INDIAN BANK(607105)
318 LUDHIANA-2 PB-04-004-008-001/118
(Bharion Munna) 		2604004000NRG25260420240014028 26/04/2024 Gurmeet Kaur 2604004WL000889 Gurmeet Kaur 00415 SBIN0050077 500 500 Processed 02/05/2024 3485159708 Mrs. Gurmeet Kaur INDIAN BANK(607105)
319 LUDHIANA-2 PB-04-004-008-001/91
(Bharion Munna) 		2604004000NRG25260420240014042 26/04/2024 Balwinder Kaur 2604004WL000889 Balwinder Kaur 00415 SBIN0050077 750 750 Processed 02/05/2024 3485159906 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2000 2000
320 LUDHIANA-2 PB-04-004-050-001/154
(Mundian Khurd) 		2604004000NRG25260420240014133 26/04/2024 jasvir kaur 2604004WL000893 jasvir kaur 00415 SBIN0050751 1610 1610 Processed 02/05/2024 3485159915 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1610 1610
321 LUDHIANA-2 PB-04-005-077-001/69
(Harrian) 		2604005000NRG25260420240013697 26/04/2024 Bhagvanti 2604005WL000874 Bhagvanti 00415 SBIN0050774 1932 1932 Processed 02/05/2024 3485159912 BHAGVANTI BANK OF BARODA(606985)
SubTotal 1932 1932
322 LUDHIANA-2 PB-04-005-122-001/106
(Mangarh) 		2604005000NRG25260420240014048 26/04/2024 Simranjeet Kaur 2604005WL000890 Simranjeet Kaur 00415 SBIN0050968 1932 1932 Processed 02/05/2024 3485159913 MS SIMRANJEET KAUR W O SATWINDER SINGH STATE BANK OF INDIA(508548)
323 LUDHIANA-2 PB-04-005-122-001/109
(Mangarh) 		2604005000NRG25260420240014049 26/04/2024 Pawandeep Kaur 2604005WL000890 Pawandeep Kaur 00415 SBIN0050968 1932 1932 Processed 02/05/2024 3485159771 MS PAWANDEEP KAUR W O JAGROOP SINGH STATE BANK OF INDIA(508548)
324 LUDHIANA-2 PB-04-005-122-001/124
(Mangarh) 		2604005000NRG25260420240014051 26/04/2024 surinder kaur 2604005WL000890 surinder kaur 00415 SBIN0050968 1932 1932 Processed 02/05/2024 3485159914 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 5796 5796
325 LUDHIANA-2 PB-04-004-008-001/94
(Bharion Munna) 		2604004000NRG25260420240014043 26/04/2024 Gurdev Kaur 2604004WL000889 Gurdev Kaur 00462 UCBA0000414 750 750 Processed 02/05/2024 3485159769 Mrs. Gurdev Kaur INDIAN BANK(607105)
326 LUDHIANA-2 PB-04-005-018-001/36
(Bhaini Nathu) 		2604005000NRG25260420240013780 26/04/2024 CHARAN SINGH 2604005WL000879 CHARAN SINGH 00462 UCBA0000414 2125 2125 Processed 02/05/2024 3485159703 CHARAN SINGH UCO BANK(607066)
327 LUDHIANA-2 PB-04-005-018-001/38
(Bhaini Nathu) 		2604005000NRG25260420240013781 26/04/2024 jasvir kaur 2604005WL000879 jasvir kaur 00462 UCBA0000414 2125 2125 Processed 02/05/2024 3485159936 JASVIR KAUR UCO BANK(607066)
328 LUDHIANA-2 PB-04-005-018-001/80
(Bhaini Nathu) 		2604005000NRG25260420240013801 26/04/2024 Raj Kaur 2604005WL000879 Raj Kaur 00462 UCBA0000414 2125 2125 Processed 02/05/2024 3485159933 MRS RAJ KAUR STATE BANK OF INDIA(508548)
329 LUDHIANA-2 PB-04-005-122-001/126
(Mangarh) 		2604005000NRG25260420240014052 26/04/2024 Gurmeet kaur 2604005WL000890 Gurmeet kaur 00462 UCBA0000414 1932 1932 Processed 02/05/2024 3485159704 GURMEET KAUR UCO BANK(607066)
330 LUDHIANA-2 PB-04-005-122-001/129
(Mangarh) 		2604005000NRG25260420240014054 26/04/2024 SUKHWINDER KAUR 2604005WL000890 SUKHWINDER KAUR 00462 UCBA0000414 1610 1610 Processed 02/05/2024 3485159934 SUKHWINDER KAUR UCO BANK(607066)
331 LUDHIANA-2 PB-04-005-122-001/130
(Mangarh) 		2604005000NRG25260420240014055 26/04/2024 Gurpreet Kaur 2604005WL000890 Gurpreet Kaur 00462 UCBA0000414 1932 1932 Processed 02/05/2024 3485159935 GURPREET KAUR UCO BANK(607066)
SubTotal 12599 12599
332 LUDHIANA-2 PB-04-005-097-001/22
(Kariana Khurd) 		2604005000NRG25260420240013965 26/04/2024 gurcharan singh 2604005WL000886 gurcharan singh 00462 UCBA0000424 1610 1610 Processed 02/05/2024 3485159702 GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
333 LUDHIANA-2 PB-04-005-125-001/153
(Mangli Tanda) 		2604005000NRG25260420240013734 26/04/2024 Kanta Kaur 2604005WL000877 Kanta Kaur 00462 UCBA0000424 322 322 Processed 02/05/2024 3485159939 KANTA KAUR UCO BANK(607066)
334 LUDHIANA-2 PB-04-005-125-001/69
(Mangli Tanda) 		2604005000NRG25260420240013743 26/04/2024 Shano Kaut 2604005WL000877 Shano Kaut 00462 UCBA0000424 322 322 Processed 02/05/2024 3485159938 SHANO KAUR UCO BANK(607066)
335 LUDHIANA-2 PB-04-005-125-001/99
(Mangli Tanda) 		2604005000NRG25260420240013746 26/04/2024 Nirmal Kaur 2604005WL000877 Nirmal Kaur 00462 UCBA0000424 966 966 Processed 02/05/2024 3485159937 NIRMAL KAUR ICICI BANK LTD(508534)
SubTotal 3220 3220
336 LUDHIANA-2 PB-04-005-058-001/340
(Dholanwal) 		2604005000NRG25260420240014195 26/04/2024 Nisha Kaur 2604005WL000894 Nisha Kaur 00462 UCBA0002595 1932 1932 Processed 02/05/2024 3485159959 NESHA KAUR UCO BANK(607066)
337 LUDHIANA-2 PB-04-005-125-001/152
(Mangli Tanda) 		2604005000NRG25260420240013733 26/04/2024 BALWINDER KAUR 2604005WL000877 BALWINDER KAUR 00462 UCBA0002595 1288 1288 Processed 02/05/2024 3485159960 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
338 LUDHIANA-2 PB-04-005-125-001/154
(Mangli Tanda) 		2604005000NRG25260420240013735 26/04/2024 FOJA SINGH 2604005WL000877 FOJA SINGH 00462 UCBA0002595 644 644 Processed 02/05/2024 3485159958 FOJA SINGH ICICI BANK LTD(508534)
339 LUDHIANA-2 PB-04-005-125-001/52
(Mangli Tanda) 		2604005000NRG25260420240013742 26/04/2024 MEHA SINGH 2604005WL000877 MEHA SINGH 00462 UCBA0002595 1288 1288 Processed 02/05/2024 3485159961 MAHA SINGH UCO BANK(607066)
SubTotal 5152 5152
340 LUDHIANA-2 PB-04-005-058-001/345
(Dholanwal) 		2604005000NRG25260420240014198 26/04/2024 Kashmir Kaur 2604005WL000894 Kashmir Kaur 00554 KKBK0003907 1932 1932 Processed 02/05/2024 3485159957 KASHMIR KAUR KOTAK MAHINDRA BANK LTD(607420)
341 LUDHIANA-2 PB-04-005-058-001/350
(Dholanwal) 		2604005000NRG25260420240014202 26/04/2024 Happy 2604005WL000894 Happy 00554 KKBK0003907 1932 1932 Processed 02/05/2024 3485159870 HAPPY INDIA POST PAYMENTS BANK LIMITED(508528)
342 LUDHIANA-2 PB-04-005-125-001/149
(Mangli Tanda) 		2604005000NRG25260420240013730 26/04/2024 NARINDER KAUR 2604005WL000877 NARINDER KAUR 00554 KKBK0003907 1288 1288 Processed 02/05/2024 3485159867 NARINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
343 LUDHIANA-2 PB-04-005-125-001/156
(Mangli Tanda) 		2604005000NRG25260420240013737 26/04/2024 KARNAIL SINGH 2604005WL000877 KARNAIL SINGH 00554 KKBK0003907 966 966 Processed 02/05/2024 3485159868 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
344 LUDHIANA-2 PB-04-005-125-001/159
(Mangli Tanda) 		2604005000NRG25260420240013738 26/04/2024 Harjinder kaur 2604005WL000877 Harjinder kaur 00554 KKBK0003907 322 322 Processed 02/05/2024 3485159869 HARJINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 6440 6440
Total 556747 556747

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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_260424APB_FTO_3899 AXIS BANK UTIB0002395 Bhamian Kalan 1610
2 LUDHIANA-2 PB2604005_260424APB_FTO_3899 AXIS BANK UTIB0003355 MACHHIWARA 966
3 LUDHIANA-2 PB2604005_260424APB_FTO_3899 AXIS BANK UTIB0004178 BAJRA 1288
4 LUDHIANA-2 PB2604005_260424APB_FTO_3899 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 3864
5 LUDHIANA-2 PB2604005_260424APB_FTO_3899 Bank of Baroda BARB0TRDSHA SRI BHAINI SAHIB, DIST LUDHIANA 36386
6 LUDHIANA-2 PB2604005_260424APB_FTO_3899 Bank of India BKID0006524 MACHHIWARA 6762
7 LUDHIANA-2 PB2604005_260424APB_FTO_3899 Bank of India BKID0006534 RAMGARH-LUDHIANA 7728
8 LUDHIANA-2 PB2604005_260424APB_FTO_3899 Central Bank Of India CBIN0280368 JAMALPUR AWANA, LUDHIANA 1932
9 LUDHIANA-2 PB2604005_260424APB_FTO_3899 Central Bank Of India CBIN0283768 KOHARA 1932
10 LUDHIANA-2 PB2604005_260424APB_FTO_3899 HDFC HDFC0002885 kohara 48622
11 LUDHIANA-2 PB2604005_260424APB_FTO_3899 HDFC HDFC0003317 KUM KALAN 3864
12 LUDHIANA-2 PB2604005_260424APB_FTO_3899 Indian Bank IDIB000L571 Shivpuri Ludhiana 966
13 LUDHIANA-2 PB2604005_260424APB_FTO_3899 Indian Bank IDIB000M508 MACHIWARA 1932
14 LUDHIANA-2 PB2604005_260424APB_FTO_3899 Indian Bank IDIB000S530 SAHNEWAL 5000
15 LUDHIANA-2 PB2604005_260424APB_FTO_3899 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 4250
16 LUDHIANA-2 PB2604005_260424APB_FTO_3899 Punjab & Sind Bank PSIB0000637 Jandiali 1063
17 LUDHIANA-2 PB2604005_260424APB_FTO_3899 Punjab National Bank PUNB0029600 CHAURA BAZAR, LUDHIANA 4508
18 LUDHIANA-2 PB2604005_260424APB_FTO_3899 Punjab National Bank PUNB0081410 Machhiwara 1932
19 LUDHIANA-2 PB2604005_260424APB_FTO_3899 Punjab National Bank PUNB0345400 CHAUNTA 194912
20 LUDHIANA-2 PB2604005_260424APB_FTO_3899 Punjab National Bank PUNB0345500 DHANANSU 72192
21 LUDHIANA-2 PB2604005_260424APB_FTO_3899 Punjab National Bank PUNB0345900 KUM KALAN 63432
22 LUDHIANA-2 PB2604005_260424APB_FTO_3899 Punjab National Bank PUNB0461200 MACHHIWARA 1610
23 LUDHIANA-2 PB2604005_260424APB_FTO_3899 Punjab National Bank PUNB0678900 ICDGATEWAY RAILFREIGHT SAHNEWAL 1610
24 LUDHIANA-2 PB2604005_260424APB_FTO_3899 Punjab National Bank PUNB0756800 Jamalpur 1932
25 LUDHIANA-2 PB2604005_260424APB_FTO_3899 Punjab National Bank PUNB0762200 JAIN NAGAR 1610
26 LUDHIANA-2 PB2604005_260424APB_FTO_3899 State Bank of India SBIN0004633 MUNDIAN KALAN 33488
27 LUDHIANA-2 PB2604005_260424APB_FTO_3899 State Bank of India SBIN0006291 ADB MACHHIWARA 1932
28 LUDHIANA-2 PB2604005_260424APB_FTO_3899 State Bank of India SBIN0009090 INLAND CONTAINER DEPORT LUDHIANA 5989
29 LUDHIANA-2 PB2604005_260424APB_FTO_3899 State Bank of India SBIN0010004 RAHON ROAD 3398
30 LUDHIANA-2 PB2604005_260424APB_FTO_3899 State Bank of India SBIN0014653 JALANDHAR BY-PASS 1288
31 LUDHIANA-2 PB2604005_260424APB_FTO_3899 State Bank of India SBIN0050077 SAHNEWAL 2000
32 LUDHIANA-2 PB2604005_260424APB_FTO_3899 State Bank of India SBIN0050751 JAMALPUR 1610
33 LUDHIANA-2 PB2604005_260424APB_FTO_3899 State Bank of India SBIN0050774 MACHHIWARA 1932
34 LUDHIANA-2 PB2604005_260424APB_FTO_3899 State Bank of India SBIN0050968 KOHARA 5796
35 LUDHIANA-2 PB2604005_260424APB_FTO_3899 UCO Bank UCBA0000414 KOHARA 12599
36 LUDHIANA-2 PB2604005_260424APB_FTO_3899 UCO Bank UCBA0000424 MANGHAT 3220
37 LUDHIANA-2 PB2604005_260424APB_FTO_3899 UCO Bank UCBA0002595 JAGIRPUR 5152
38 LUDHIANA-2 PB2604005_260424APB_FTO_3899 Kotak Mahindra Bank Ltd. KKBK0003907 SUNDER NAGAR BRANCH 6440

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