Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:29:48 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : LUDHIANA-2
Fto No. : PB2604005_210524APB_FTO_7857
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LUDHIANA-2 PB-04-005-063-001/26
(Gadapur) 		2604005000NRG25210520240040767 21/05/2024 Surinder Kaur 2604005WL002583 Surinder Kaur 00032 UTIB0002395 1932 1932 Processed 23/05/2024 4243047287 SURINDER KAUR BANK OF INDIA(508505)
SubTotal 1932 1932
2 LUDHIANA-2 PB-04-005-125-001/151
(Mangli Tanda) 		2604005000NRG25210520240041013 21/05/2024 Usha Kaur 2604005WL002600 Usha Kaur 00032 UTIB0003355 1800 1800 Processed 23/05/2024 4243047352 USHA KAUR W/O HARPAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 1800 1800
3 LUDHIANA-2 PB-04-005-125-001/148
(Mangli Tanda) 		2604005000NRG25210520240041011 21/05/2024 Joga Singh 2604005WL002600 Joga Singh 00032 UTIB0004178 1800 1800 Processed 23/05/2024 4243047353 JOGA SINGH ICICI BANK LTD(508534)
SubTotal 1800 1800
4 LUDHIANA-2 PB-04-005-112-001/28
(Laton Dana) 		2604005000NRG25210520240041081 21/05/2024 Mukhtiar Kaur 2604005WL002603 Mukhtiar Kaur 00032 UTIB0SLDH01 1932 1932 Processed 23/05/2024 4243047137 MUKHTIAR KAUR WO DAR BANK OF BARODA(606985)
5 LUDHIANA-2 PB-04-005-125-001/104
(Mangli Tanda) 		2604005000NRG25210520240041008 21/05/2024 Harbans Kaur 2604005WL002600 Harbans Kaur 00032 UTIB0SLDH01 1800 1800 Processed 23/05/2024 4243047271 HARBANS KAUR BANK OF INDIA(508505)
6 LUDHIANA-2 PB-04-005-125-001/110
(Mangli Tanda) 		2604005000NRG25210520240040980 21/05/2024 Kamla kaur 2604005WL002599 Kamla kaur 00032 UTIB0SLDH01 1932 1932 Processed 23/05/2024 4243047269 KAMLA RANI ICICI BANK LTD(508534)
7 LUDHIANA-2 PB-04-005-125-001/112
(Mangli Tanda) 		2604005000NRG25210520240040981 21/05/2024 tej kaur 2604005WL002599 tej kaur 00032 UTIB0SLDH01 1932 1932 Processed 23/05/2024 4243047323 TEJ KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
8 LUDHIANA-2 PB-04-005-125-001/79
(Mangli Tanda) 		2604005000NRG25210520240041023 21/05/2024 Gurdev Kaur 2604005WL002600 Gurdev Kaur 00032 UTIB0SLDH01 1800 1800 Processed 23/05/2024 4243047133 GURDEV KAUR BANK OF INDIA(508505)
9 LUDHIANA-2 PB-04-005-125-001/80
(Mangli Tanda) 		2604005000NRG25210520240041024 21/05/2024 Joginder Kaur 2604005WL002600 Joginder Kaur 00032 UTIB0SLDH01 1800 1800 Processed 23/05/2024 4243047281 JOGINDER KAUR SURIENDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
10 LUDHIANA-2 PB-04-005-128-001/1
(Mattewara) 		2604005000NRG25210520240040991 21/05/2024 Nirmala Devi 2604005WL002599 Nirmala Devi 00032 UTIB0SLDH01 1932 1932 Processed 23/05/2024 4243047315 NIRMALA DEVI KOTAK MAHINDRA BANK LTD(607420)
11 LUDHIANA-2 PB-04-005-128-001/104
(Mattewara) 		2604005000NRG25210520240040993 21/05/2024 Kamla 2604005WL002599 Kamla 00032 UTIB0SLDH01 1932 1932 Processed 23/05/2024 4243047313 KAMLA PUNJAB NATIONAL BANK(508568)
12 LUDHIANA-2 PB-04-005-128-001/108
(Mattewara) 		2604005000NRG25210520240040994 21/05/2024 Prem Chand 2604005WL002599 Prem Chand 00032 UTIB0SLDH01 1932 1932 Processed 23/05/2024 4243047316 PREM CHAND ICICI BANK LTD(508534)
13 LUDHIANA-2 PB-04-005-128-001/122
(Mattewara) 		2604005000NRG25210520240040996 21/05/2024 Kanta 2604005WL002599 Kanta 00032 UTIB0SLDH01 1932 1932 Processed 23/05/2024 4243047317 KANTA THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
14 LUDHIANA-2 PB-04-005-128-001/132
(Mattewara) 		2604005000NRG25210520240040998 21/05/2024 Krishana 2604005WL002599 Krishana 00032 UTIB0SLDH01 1610 1610 Processed 23/05/2024 4243047314 KRISHNA W/O SURJIT RAM THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
15 LUDHIANA-2 PB-04-005-128-001/141
(Mattewara) 		2604005000NRG25200520240039206 21/05/2024 Satpal singh 2604005WL002496 Satpal singh 00032 UTIB0SLDH01 1932 1932 Processed 23/05/2024 4243047266 KARNAIL KAUR UCO BANK(607066)
16 LUDHIANA-2 PB-04-005-128-001/143
(Mattewara) 		2604005000NRG25200520240039207 21/05/2024 Veena Rani 2604005WL002496 Veena Rani 00032 UTIB0SLDH01 1932 1932 Processed 23/05/2024 4243047272 VEENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 LUDHIANA-2 PB-04-005-128-001/163
(Mattewara) 		2604005000NRG25200520240039209 21/05/2024 Karamjit Kaur 2604005WL002496 Karamjit Kaur 00032 UTIB0SLDH01 1932 1932 Processed 23/05/2024 4243047318 KARAMJIT KAUR W/O KARNAIL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
18 LUDHIANA-2 PB-04-005-128-001/60
(Mattewara) 		2604005000NRG25200520240039217 21/05/2024 Charanjit Kaur 2604005WL002496 Charanjit Kaur 00032 UTIB0SLDH01 1932 1932 Processed 23/05/2024 4243047135 CHARANJIT KAUR W/O SUKHDEV SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
19 LUDHIANA-2 PB-04-005-128-001/61
(Mattewara) 		2604005000NRG25200520240039218 21/05/2024 Karpal Kaur 2604005WL002496 Karpal Kaur 00032 UTIB0SLDH01 1932 1932 Processed 23/05/2024 4243047312 KARPAL KAUR W/O PAKHAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
20 LUDHIANA-2 PB-04-005-128-001/88
(Mattewara) 		2604005000NRG25200520240039222 21/05/2024 Jaswinder Kaur 2604005WL002496 Jaswinder Kaur 00032 UTIB0SLDH01 1610 1610 Processed 23/05/2024 4243047283 JASWINDER KAUR ICICI BANK LTD(508534)
21 LUDHIANA-2 PB-04-005-128-001/91
(Mattewara) 		2604005000NRG25200520240039223 21/05/2024 Ambika Thapa 2604005WL002496 Ambika Thapa 00032 UTIB0SLDH01 1932 1932 Processed 23/05/2024 4243047284 DIL BAHADUR PUNJAB NATIONAL BANK(508568)
22 LUDHIANA-2 PB-04-005-128-001/93
(Mattewara) 		2604005000NRG25200520240039225 21/05/2024 Rani 2604005WL002496 Rani 00032 UTIB0SLDH01 1932 1932 Processed 23/05/2024 4243047282 RANI W/O GURDEV LAL THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
23 LUDHIANA-2 PB-04-005-128-001/96
(Mattewara) 		2604005000NRG25200520240039227 21/05/2024 Pushpa 2604005WL002496 Pushpa 00032 UTIB0SLDH01 1932 1932 Processed 23/05/2024 4243047129 Mrs. PUSHPA . INDIAN BANK(607105)
24 LUDHIANA-2 PB-04-005-128-001/99
(Mattewara) 		2604005000NRG25200520240039228 21/05/2024 Santosh Kumari 2604005WL002496 Santosh Kumari 00032 UTIB0SLDH01 1932 1932 Processed 23/05/2024 4243047130 SANTOSH KUMARI ICICI BANK LTD(508534)
25 LUDHIANA-2 PB-04-005-132-001/205
(Mionwal) 		2604005000NRG25200520240039144 21/05/2024 Satwant Kaur 2604005WL002494 Satwant Kaur 00032 UTIB0SLDH01 1932 1932 Processed 23/05/2024 4243047268 SATWANT KAUR UCO BANK(607066)
26 LUDHIANA-2 PB-04-005-178-001/3
(Walipur) 		2604005000NRG25210520240040747 21/05/2024 JANAKI 2604005WL002582 JANAKI 00032 UTIB0SLDH01 1932 1932 Processed 23/05/2024 4243047322 JANKI W/O BALDEVRAJ THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
27 LUDHIANA-2 PB-04-005-178-001/43
(Walipur) 		2604005000NRG25210520240040749 21/05/2024 Saroj Rani 2604005WL002582 Saroj Rani 00032 UTIB0SLDH01 1932 1932 Processed 23/05/2024 4243047128 Saroj Rani FINO PAYMENTS BANK LTD(608001)
28 LUDHIANA-2 PB-04-005-178-001/44
(Walipur) 		2604005000NRG25210520240040750 21/05/2024 Chaman Lal 2604005WL002582 Chaman Lal 00032 UTIB0SLDH01 1932 1932 Processed 23/05/2024 4243047321 CHAMAN LAL S/O VARKAT RAM THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
29 LUDHIANA-2 PB-04-005-178-001/62
(Walipur) 		2604005000NRG25210520240040755 21/05/2024 joyti 2604005WL002582 joyti 00032 UTIB0SLDH01 1932 1932 Processed 23/05/2024 4243047270 JOYTI THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
30 LUDHIANA-2 PB-04-005-178-001/64
(Walipur) 		2604005000NRG25210520240040756 21/05/2024 Kirnii Devi 2604005WL002582 Kirnii Devi 00032 UTIB0SLDH01 1610 1610 Processed 23/05/2024 4243047311 KIRNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 LUDHIANA-2 PB-04-005-178-001/67
(Walipur) 		2604005000NRG25210520240040757 21/05/2024 Balwinder Kaur 2604005WL002582 Balwinder Kaur 00032 UTIB0SLDH01 1288 1288 Processed 23/05/2024 4243047132 BALWINDER KAUR BANK OF INDIA(508505)
32 LUDHIANA-2 PB-04-005-178-001/68
(Walipur) 		2604005000NRG25210520240040758 21/05/2024 Sona Devi 2604005WL002582 Sona Devi 00032 UTIB0SLDH01 1932 1932 Processed 23/05/2024 4243047319 SONA DEVI BANK OF INDIA(508505)
33 LUDHIANA-2 PB-04-005-178-001/77
(Walipur) 		2604005000NRG25210520240040760 21/05/2024 SAPNA 2604005WL002582 SAPNA 00032 UTIB0SLDH01 1932 1932 Processed 23/05/2024 4243047320 SAPANA RANI BANK OF INDIA(508505)
34 LUDHIANA-2 PB-04-005-178-001/79
(Walipur) 		2604005000NRG25210520240040761 21/05/2024 KAMLA 2604005WL002582 KAMLA 00032 UTIB0SLDH01 1288 1288 Processed 23/05/2024 4243047275 KAMLA BANK OF INDIA(508505)
35 LUDHIANA-2 PB-04-005-178-001/8
(Walipur) 		2604005000NRG25210520240040762 21/05/2024 Gurdeep Kaur 2604005WL002582 Gurdeep Kaur 00032 UTIB0SLDH01 1932 1932 Processed 23/05/2024 4243047134 GURDEEP KAUR BANK OF INDIA(508505)
36 LUDHIANA-2 PB-04-005-178-001/85
(Walipur) 		2604005000NRG25210520240040763 21/05/2024 manjit kaur 2604005WL002582 manjit kaur 00032 UTIB0SLDH01 1932 1932 Processed 23/05/2024 4243047127 MANJIT KAUR W/O RAMESH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 61106 61106
37 LUDHIANA-2 PB-04-005-016-001/114
(Bhagpur) 		2604005000NRG25200520240039113 21/05/2024 renu 2604005WL002492 renu 00045 BARB0TRDSHA 1932 1932 Processed 23/05/2024 4243047255 RENU WO RAJ KUMAR BANK OF BARODA(606985)
38 LUDHIANA-2 PB-04-005-016-001/44
(Bhagpur) 		2604005000NRG25200520240039119 21/05/2024 Sarabjit Kaur 2604005WL002492 Sarabjit Kaur 00045 BARB0TRDSHA 1932 1932 Processed 23/05/2024 4243047126 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 LUDHIANA-2 PB-04-005-019-001/1
(Bhaini Sahib) 		2604005000NRG25210520240041072 21/05/2024 Baljinder Singh 2604005WL002603 Baljinder Singh 00045 BARB0TRDSHA 1610 1610 Processed 23/05/2024 4243047083 BALJINDER SINGH SO B BANK OF BARODA(606985)
40 LUDHIANA-2 PB-04-005-019-001/84
(Bhaini Sahib) 		2604005000NRG25210520240041073 21/05/2024 Bahadur Singh 2604005WL002603 Bahadur Singh 00045 BARB0TRDSHA 2254 2254 Processed 23/05/2024 4243047090 BHADAR SINGH SO JOGI BANK OF BARODA(606985)
41 LUDHIANA-2 PB-04-005-064-001/94
(Gaddowal) 		2604005000NRG25200520240039175 21/05/2024 Nutan Devi 2604005WL002495 Nutan Devi 00045 BARB0TRDSHA 708 708 Processed 23/05/2024 4243047367 NUTAN DEVI BANK OF BARODA(606985)
42 LUDHIANA-2 PB-04-005-112-001/14
(Laton Dana) 		2604005000NRG25210520240041074 21/05/2024 Surjit Kaur 2604005WL002603 Surjit Kaur 00045 BARB0TRDSHA 1932 1932 Processed 23/05/2024 4243047088 SURJIT KAUR ICICI BANK LTD(508534)
43 LUDHIANA-2 PB-04-005-112-001/34
(Laton Dana) 		2604005000NRG25210520240041084 21/05/2024 Amar Kaur 2604005WL002603 Amar Kaur 00045 BARB0TRDSHA 1932 1932 Processed 23/05/2024 4243047331 AMAR KAUR ICICI BANK LTD(508534)
44 LUDHIANA-2 PB-04-005-112-001/37
(Laton Dana) 		2604005000NRG25210520240041086 21/05/2024 Chhinder Pal Kaur 2604005WL002603 Chhinder Pal Kaur 00045 BARB0TRDSHA 1932 1932 Processed 23/05/2024 4243047328 SINDERPAL PAL KAUR BANK OF BARODA(606985)
45 LUDHIANA-2 PB-04-005-112-001/38
(Laton Dana) 		2604005000NRG25210520240041087 21/05/2024 Amar Kaur 2604005WL002603 Amar Kaur 00045 BARB0TRDSHA 1932 1932 Processed 23/05/2024 4243047608 AMAR KAUR ICICI BANK LTD(508534)
46 LUDHIANA-2 PB-04-005-112-001/44
(Laton Dana) 		2604005000NRG25210520240041089 21/05/2024 Kamaljeet Kaur 2604005WL002603 Kamaljeet Kaur 00045 BARB0TRDSHA 1932 1932 Processed 23/05/2024 4243047639 KAMALJEET KAUR WO SO BANK OF BARODA(606985)
47 LUDHIANA-2 PB-04-005-112-001/46
(Laton Dana) 		2604005000NRG25210520240041090 21/05/2024 Jasvir Kaur 2604005WL002603 Jasvir Kaur 00045 BARB0TRDSHA 1610 1610 Processed 23/05/2024 4243047336 ASVIR KAUR WO JASWI BANK OF BARODA(606985)
48 LUDHIANA-2 PB-04-005-112-001/59
(Laton Dana) 		2604005000NRG25210520240041093 21/05/2024 Jaswinder Kaur 2604005WL002603 Jaswinder Kaur 00045 BARB0TRDSHA 1932 1932 Processed 23/05/2024 4243047366 ASWINDER KAUR WO BA BANK OF BARODA(606985)
49 LUDHIANA-2 PB-04-005-112-001/67
(Laton Dana) 		2604005000NRG25210520240041096 21/05/2024 Jarnail Kaur 2604005WL002603 Jarnail Kaur 00045 BARB0TRDSHA 1932 1932 Processed 23/05/2024 4243047337 JARNAIL KAUR WO JAGT BANK OF BARODA(606985)
50 LUDHIANA-2 PB-04-005-112-001/74
(Laton Dana) 		2604005000NRG25210520240041098 21/05/2024 Paramjit Kaur 2604005WL002603 Paramjit Kaur 00045 BARB0TRDSHA 1932 1932 Processed 23/05/2024 4243047082 PARAMJIT KAUR WO AJM BANK OF BARODA(606985)
51 LUDHIANA-2 PB-04-005-112-001/75
(Laton Dana) 		2604005000NRG25210520240041099 21/05/2024 Piyaro 2604005WL002603 Piyaro 00045 BARB0TRDSHA 1610 1610 Processed 23/05/2024 4243047335 PIYARO WO PAL SINGH BANK OF BARODA(606985)
52 LUDHIANA-2 PB-04-005-140-001/2
(Partapgarh) 		2604005000NRG25210520240041102 21/05/2024 Balvir Kaur 2604005WL002603 Balvir Kaur 00045 BARB0TRDSHA 1610 1610 Processed 23/05/2024 4243047092 BALVIR KAUR WO AMAR BANK OF BARODA(606985)
53 LUDHIANA-2 PB-04-005-140-001/26
(Partapgarh) 		2604005000NRG25210520240041103 21/05/2024 Karamjit Kaur 2604005WL002603 Karamjit Kaur 00045 BARB0TRDSHA 1932 1932 Processed 23/05/2024 4243047085 KARAMJIT KAUR WO GUR BANK OF BARODA(606985)
54 LUDHIANA-2 PB-04-005-140-001/27
(Partapgarh) 		2604005000NRG25210520240041104 21/05/2024 kamaljit kaur 2604005WL002603 kamaljit kaur 00045 BARB0TRDSHA 1932 1932 Processed 23/05/2024 4243047253 KAMALJIT KAUR WO PRI BANK OF BARODA(606985)
55 LUDHIANA-2 PB-04-005-140-001/36
(Partapgarh) 		2604005000NRG25210520240041105 21/05/2024 baljinder kaur 2604005WL002603 baljinder kaur 00045 BARB0TRDSHA 1932 1932 Processed 23/05/2024 4243047329 BALJINDER KAUR WO GU BANK OF BARODA(606985)
56 LUDHIANA-2 PB-04-005-140-001/39
(Partapgarh) 		2604005000NRG25210520240041106 21/05/2024 karmjeet kaur 2604005WL002603 karmjeet kaur 00045 BARB0TRDSHA 1610 1610 Processed 23/05/2024 4243047087 KARMJEET KAUR WO CHA BANK OF BARODA(606985)
57 LUDHIANA-2 PB-04-005-140-001/41
(Partapgarh) 		2604005000NRG25210520240041107 21/05/2024 amarjit kaur 2604005WL002603 amarjit kaur 00045 BARB0TRDSHA 1932 1932 Processed 23/05/2024 4243047330 AMARJIT KAUR BANK OF BARODA(606985)
58 LUDHIANA-2 PB-04-005-140-001/44
(Partapgarh) 		2604005000NRG25210520240041108 21/05/2024 karnaiil kaur 2604005WL002603 karnaiil kaur 00045 BARB0TRDSHA 1932 1932 Processed 23/05/2024 4243047334 KARNAIL KAUR WO KULW BANK OF BARODA(606985)
59 LUDHIANA-2 PB-04-005-140-001/46
(Partapgarh) 		2604005000NRG25210520240041109 21/05/2024 BALJEET KAUR 2604005WL002603 BALJEET KAUR 00045 BARB0TRDSHA 322 322 Rejected 23/05/2024 4243047333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 LUDHIANA-2 PB-04-005-140-001/52
(Partapgarh) 		2604005000NRG25210520240041110 21/05/2024 Rajwinder Kaur 2604005WL002603 Rajwinder Kaur 00045 BARB0TRDSHA 1932 1932 Processed 23/05/2024 4243047089 RAJWINDER KAUR WO SA BANK OF BARODA(606985)
61 LUDHIANA-2 PB-04-005-140-001/53
(Partapgarh) 		2604005000NRG25210520240041111 21/05/2024 Surinder Kaur 2604005WL002603 Surinder Kaur 00045 BARB0TRDSHA 966 966 Processed 23/05/2024 4243047365 SURINDER KAUR WO TAR BANK OF BARODA(606985)
62 LUDHIANA-2 PB-04-005-140-001/58
(Partapgarh) 		2604005000NRG25210520240041112 21/05/2024 BaljIt Kaur 2604005WL002603 BaljIt Kaur 00045 BARB0TRDSHA 966 966 Processed 23/05/2024 4243047125 BALJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
63 LUDHIANA-2 PB-04-005-140-001/73
(Partapgarh) 		2604005000NRG25210520240041113 21/05/2024 kuldeep kaur 2604005WL002603 kuldeep kaur 00045 BARB0TRDSHA 1932 1932 Processed 23/05/2024 4243047091 KULDIP KAUR W O JASP BANK OF BARODA(606985)
64 LUDHIANA-2 PB-04-005-140-001/76
(Partapgarh) 		2604005000NRG25210520240041114 21/05/2024 Harpreet kaur 2604005WL002603 Harpreet kaur 00045 BARB0TRDSHA 1932 1932 Processed 23/05/2024 4243047332 HARPREET KAUR WO GUR BANK OF BARODA(606985)
65 LUDHIANA-2 PB-04-005-156-001/42
(Rayian) 		2604005000NRG25210520240040942 21/05/2024 Surinder Kaur 2604005WL002595 Surinder Kaur 00045 BARB0TRDSHA 1560 1560 Processed 23/05/2024 4243047631 SURINDER KAUR WO JAS BANK OF BARODA(606985)
66 LUDHIANA-2 PB-04-005-156-001/50
(Rayian) 		2604005000NRG25210520240040943 21/05/2024 jarnail kaur 2604005WL002595 jarnail kaur 00045 BARB0TRDSHA 1300 1300 Processed 23/05/2024 4243047619 JARNAIL KAUR WO MALK BANK OF BARODA(606985)
67 LUDHIANA-2 PB-04-005-156-001/77
(Rayian) 		2604005000NRG25210520240040948 21/05/2024 Harpreet Kaur 2604005WL002595 Harpreet Kaur 00045 BARB0TRDSHA 1560 1560 Processed 23/05/2024 4243047616 HARPREET KAUR WO KUL BANK OF BARODA(606985)
SubTotal 52462 52462
68 LUDHIANA-2 PB-04-005-103-001/137
(Khawajke) 		2604005000NRG25210520240040860 21/05/2024 laxmi devi 2604005WL002589 laxmi devi 00048 BKID0006496 966 966 Processed 23/05/2024 4243047245 LAXMI DEVI BANK OF INDIA(508505)
SubTotal 966 966
69 LUDHIANA-2 PB-04-005-016-001/68
(Bhagpur) 		2604005000NRG25200520240039120 21/05/2024 Gian Kaur 2604005WL002492 Gian Kaur 00048 BKID0006524 1932 1932 Processed 23/05/2024 4243047614 GIAN KAUR W/O BUDH RAM BANK OF INDIA(508505)
70 LUDHIANA-2 PB-04-005-038-001/15
(Boothgarh Jattan) 		2604005000NRG25210520240040911 21/05/2024 Husan lal 2604005WL002593 Husan lal 00048 BKID0006524 1932 1932 Processed 23/05/2024 4243047638 DARSHANA PUNJAB NATIONAL BANK(508568)
71 LUDHIANA-2 PB-04-005-038-001/57
(Boothgarh Jattan) 		2604005000NRG25210520240040918 21/05/2024 Sukhwinder singh 2604005WL002593 Sukhwinder singh 00048 BKID0006524 1610 1610 Processed 23/05/2024 4243047618 SUKHWINDER SINGH S/O KRISHAN LAL BANK OF INDIA(508505)
72 LUDHIANA-2 PB-04-005-038-001/59
(Boothgarh Jattan) 		2604005000NRG25210520240040919 21/05/2024 Kamlesh Rani 2604005WL002593 Kamlesh Rani 00048 BKID0006524 1610 1610 Processed 23/05/2024 4243047627 KAMLESH RANI W/O NAMDEV BANK OF INDIA(508505)
73 LUDHIANA-2 PB-04-005-038-001/74
(Boothgarh Jattan) 		2604005000NRG25210520240040924 21/05/2024 Jaspal Ram 2604005WL002593 Jaspal Ram 00048 BKID0006524 1610 1610 Processed 23/05/2024 4243047098 HARJIT KAUR W/O JASPAL RAM BANK OF INDIA(508505)
74 LUDHIANA-2 PB-04-005-038-001/76
(Boothgarh Jattan) 		2604005000NRG25210520240040926 21/05/2024 rani 2604005WL002593 rani 00048 BKID0006524 1610 1610 Processed 23/05/2024 4243047124 RANI W/O SARABJIT SINGH BANK OF INDIA(508505)
75 LUDHIANA-2 PB-04-005-062-001/53
(Fatehgarh Jattan) 		2604005000NRG25210520240040905 21/05/2024 KARTAR KAUR 2604005WL002592 KARTAR KAUR 00048 BKID0006524 1288 1288 Processed 23/05/2024 4243047392 KARTAR KAUR HDFC BANK LTD(607152)
76 LUDHIANA-2 PB-04-005-112-001/84
(Laton Dana) 		2604005000NRG25210520240041100 21/05/2024 Gurpinderjeet Kaur 2604005WL002603 Gurpinderjeet Kaur 00048 BKID0006524 966 966 Processed 23/05/2024 4243047413 MR GURPINDERJEET KAUR STATE BANK OF INDIA(508548)
77 LUDHIANA-2 PB-04-005-160-001/105
(Sailkiana) 		2604005000NRG25200520240039544 21/05/2024 Sujan Singh 2604005WL002513 Sujan Singh 00048 BKID0006524 1932 1932 Processed 23/05/2024 4243047304 SUJAN SINGH S/O GURMAIL SINGH BANK OF INDIA(508505)
SubTotal 14490 14490
78 LUDHIANA-2 PB-04-004-050-001/118
(Mundian Khurd) 		2604004000NRG25210520240040952 21/05/2024 gurpreet kaur 2604004WL002596 gurpreet kaur 00048 BKID0006534 1932 1932 Processed 23/05/2024 4243047578 BALVIR SINGH SO NACHHTAR SINGH BANK OF INDIA(508505)
79 LUDHIANA-2 PB-04-004-050-001/175
(Mundian Khurd) 		2604004000NRG25210520240040959 21/05/2024 Achhar Singh 2604004WL002596 Achhar Singh 00048 BKID0006534 1932 1932 Processed 23/05/2024 4243047448 ACHHAR SINGH SO SIYAM SINGH BANK OF INDIA(508505)
SubTotal 3864 3864
80 LUDHIANA-2 PB-04-005-037-001/63
(Boothgarh Banjara) 		2604005000NRG25210520240040933 21/05/2024 dharam kaur 2604005WL002594 dharam kaur 00048 BKID0006594 1932 1932 Processed 23/05/2024 4243047613 DHARAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 LUDHIANA-2 PB-04-005-063-001/40
(Gadapur) 		2604005000NRG25210520240040768 21/05/2024 manjit kaur 2604005WL002583 manjit kaur 00048 BKID0006594 1932 1932 Processed 23/05/2024 4243047118 MANJIT KAUR BANK OF INDIA(508505)
82 LUDHIANA-2 PB-04-005-063-001/52
(Gadapur) 		2604005000NRG25210520240040771 21/05/2024 gurdev kaur 2604005WL002583 gurdev kaur 00048 BKID0006594 1932 1932 Processed 23/05/2024 4243047119 GURDEV KAUR BANK OF INDIA(508505)
83 LUDHIANA-2 PB-04-005-063-001/53
(Gadapur) 		2604005000NRG25210520240040772 21/05/2024 MAHINDER KAUR 2604005WL002583 MAHINDER KAUR 00048 BKID0006594 1932 1932 Processed 23/05/2024 4243047108 MAHINDER KAUR BANK OF INDIA(508505)
84 LUDHIANA-2 PB-04-005-063-001/56
(Gadapur) 		2604005000NRG25210520240040773 21/05/2024 Gyan Kaur 2604005WL002583 Gyan Kaur 00048 BKID0006594 1932 1932 Processed 23/05/2024 4243047348 GYAN KAUR W/O RAM KISAN UCO BANK(607066)
85 LUDHIANA-2 PB-04-005-070-001/100
(Ghaunsgarh) 		2604005000NRG25210520240040843 21/05/2024 Kulwant singh 2604005WL002588 Kulwant singh 00048 BKID0006594 1932 1932 Processed 23/05/2024 4243047306 KULWANT SINGH BANK OF INDIA(508505)
86 LUDHIANA-2 PB-04-005-070-001/78
(Ghaunsgarh) 		2604005000NRG25210520240040851 21/05/2024 kulvir kaur 2604005WL002588 kulvir kaur 00048 BKID0006594 1932 1932 Processed 23/05/2024 4243047615 KULVIR KAUR BANK OF INDIA(508505)
87 LUDHIANA-2 PB-04-005-070-001/96
(Ghaunsgarh) 		2604005000NRG25210520240040853 21/05/2024 Harjeet kaur 2604005WL002588 Harjeet kaur 00048 BKID0006594 1610 1610 Processed 23/05/2024 4243047117 HARJEET KAUR BANK OF INDIA(508505)
88 LUDHIANA-2 PB-04-005-103-001/109
(Khawajke) 		2604005000NRG25210520240040856 21/05/2024 Baljinder Kaur 2604005WL002589 Baljinder Kaur 00048 BKID0006594 1288 1288 Processed 23/05/2024 4243047611 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 LUDHIANA-2 PB-04-005-103-001/117
(Khawajke) 		2604005000NRG25210520240040857 21/05/2024 Mahinder Kaur 2604005WL002589 Mahinder Kaur 00048 BKID0006594 966 966 Processed 23/05/2024 4243047609 MAHINDER KAUR BANK OF INDIA(508505)
90 LUDHIANA-2 PB-04-005-103-001/143
(Khawajke) 		2604005000NRG25210520240040861 21/05/2024 manjit kaur 2604005WL002589 manjit kaur 00048 BKID0006594 1288 1288 Processed 23/05/2024 4243047607 MANJIT KAUR BANK OF INDIA(508505)
91 LUDHIANA-2 PB-04-005-103-001/156
(Khawajke) 		2604005000NRG25210520240040862 21/05/2024 CHHINDO 2604005WL002589 CHHINDO 00048 BKID0006594 1288 1288 Processed 23/05/2024 4243047116 CHHINDO G BANK OF INDIA(508505)
92 LUDHIANA-2 PB-04-005-103-001/157
(Khawajke) 		2604005000NRG25210520240040863 21/05/2024 SARABJIT KAUR 2604005WL002589 SARABJIT KAUR 00048 BKID0006594 1288 1288 Processed 23/05/2024 4243047112 SARABJIT KAUR BANK OF INDIA(508505)
93 LUDHIANA-2 PB-04-005-103-001/35
(Khawajke) 		2604005000NRG25210520240040866 21/05/2024 Baljinder Kaur 2604005WL002589 Baljinder Kaur 00048 BKID0006594 966 966 Processed 23/05/2024 4243047079 BALJINDER KAUR BANK OF INDIA(508505)
94 LUDHIANA-2 PB-04-005-103-001/41
(Khawajke) 		2604005000NRG25210520240040867 21/05/2024 Kulwant Kaur 2604005WL002589 Kulwant Kaur 00048 BKID0006594 1288 1288 Processed 23/05/2024 4243047610 KULWANT KAUR BANK OF INDIA(508505)
95 LUDHIANA-2 PB-04-005-103-001/49
(Khawajke) 		2604005000NRG25210520240040868 21/05/2024 Kiranjit Kaur 2604005WL002589 Kiranjit Kaur 00048 BKID0006594 966 966 Processed 23/05/2024 4243047078 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 LUDHIANA-2 PB-04-005-103-001/51
(Khawajke) 		2604005000NRG25210520240040869 21/05/2024 Jagir kaur 2604005WL002589 Jagir kaur 00048 BKID0006594 1288 1288 Processed 23/05/2024 4243047077 JAGIR KAUR BANK OF INDIA(508505)
97 LUDHIANA-2 PB-04-005-125-001/167
(Mangli Tanda) 		2604005000NRG25210520240040986 21/05/2024 Ravinder Kaur 2604005WL002599 Ravinder Kaur 00048 BKID0006594 1932 1932 Processed 23/05/2024 4243047410 RAVINDER KAUR BANK OF INDIA(508505)
98 LUDHIANA-2 PB-04-005-132-001/167
(Mionwal) 		2604005000NRG25200520240039136 21/05/2024 Manjit Kaur 2604005WL002494 Manjit Kaur 00048 BKID0006594 1932 1932 Processed 23/05/2024 4243047254 MANJIT KAUR BANK OF INDIA(508505)
99 LUDHIANA-2 PB-04-005-132-001/174
(Mionwal) 		2604005000NRG25200520240039140 21/05/2024 Karnail Kaur 2604005WL002494 Karnail Kaur 00048 BKID0006594 1932 1932 Processed 23/05/2024 4243047625 KARNAIL KAUR BANK OF INDIA(508505)
100 LUDHIANA-2 PB-04-005-132-001/192
(Mionwal) 		2604005000NRG25200520240039142 21/05/2024 Darshan Kaur 2604005WL002494 Darshan Kaur 00048 BKID0006594 322 322 Processed 23/05/2024 4243047621 DARSHAN KAUR BANK OF INDIA(508505)
101 LUDHIANA-2 PB-04-005-132-001/206
(Mionwal) 		2604005000NRG25200520240039145 21/05/2024 Gurnam Kaur 2604005WL002494 Gurnam Kaur 00048 BKID0006594 1932 1932 Processed 23/05/2024 4243047100 GURNAM KAUR UCO BANK(607066)
102 LUDHIANA-2 PB-04-005-132-001/214
(Mionwal) 		2604005000NRG25200520240039147 21/05/2024 Baljit Kaur 2604005WL002494 Baljit Kaur 00048 BKID0006594 1610 1610 Processed 23/05/2024 4243047347 BALJIT KAUR WO BACHITER SINGH BANK OF INDIA(508505)
103 LUDHIANA-2 PB-04-005-132-001/215
(Mionwal) 		2604005000NRG25200520240039148 21/05/2024 Pritam Kaur 2604005WL002494 Pritam Kaur 00048 BKID0006594 1932 1932 Processed 23/05/2024 4243047622 PRITAM KAUR BANK OF INDIA(508505)
104 LUDHIANA-2 PB-04-005-132-001/220
(Mionwal) 		2604005000NRG25200520240039149 21/05/2024 Rita 2604005WL002494 Rita 00048 BKID0006594 1932 1932 Processed 23/05/2024 4243047288 RITA WO JAGROOP BANK OF INDIA(508505)
105 LUDHIANA-2 PB-04-005-132-001/224
(Mionwal) 		2604005000NRG25200520240039150 21/05/2024 Jaswinder Kaur 2604005WL002494 Jaswinder Kaur 00048 BKID0006594 1932 1932 Processed 23/05/2024 4243047624 JASWINDER KAUR BANK OF INDIA(508505)
106 LUDHIANA-2 PB-04-005-132-001/232
(Mionwal) 		2604005000NRG25200520240039151 21/05/2024 Swarn Kaur 2604005WL002494 Swarn Kaur 00048 BKID0006594 1932 1932 Processed 23/05/2024 4243047626 SWARN KAUR BANK OF INDIA(508505)
107 LUDHIANA-2 PB-04-005-132-001/236
(Mionwal) 		2604005000NRG25200520240039152 21/05/2024 Mandeep Kaur 2604005WL002494 Mandeep Kaur 00048 BKID0006594 1932 1932 Processed 23/05/2024 4243047623 MANDEEP KAUR BANK OF INDIA(508505)
108 LUDHIANA-2 PB-04-005-132-001/274
(Mionwal) 		2604005000NRG25200520240039156 21/05/2024 Mahinder kaur 2604005WL002494 Mahinder kaur 00048 BKID0006594 1932 1932 Processed 23/05/2024 4243047101 MAHINDER KAUR BANK OF INDIA(508505)
109 LUDHIANA-2 PB-04-005-178-001/76
(Walipur) 		2604005000NRG25210520240040759 21/05/2024 santosh rani 2604005WL002582 santosh rani 00048 BKID0006594 1288 1288 Processed 23/05/2024 4243047244 SANTOSH RANI BANK OF INDIA(508505)
SubTotal 48300 48300
110 LUDHIANA-2 PB-04-005-017-001/105
(Bhaini Doaba) 		2604005000NRG25210520240041027 21/05/2024 HARPAL SINGH 2604005WL002601 HARPAL SINGH 00089 CBIN0283768 1610 1610 Processed 23/05/2024 4243047540 HARPAL SINGH PUNJAB NATIONAL BANK(508568)
111 LUDHIANA-2 PB-04-005-017-001/20
(Bhaini Doaba) 		2604005000NRG25210520240041031 21/05/2024 BUTA SINGH 2604005WL002601 BUTA SINGH 00089 CBIN0283768 1610 1610 Processed 23/05/2024 4243047419 Mr. BUTA SINGH S/O MAHINDER SINGH CENTRAL BANK OF INDIA(607115)
112 LUDHIANA-2 PB-04-005-025-001/50
(Bhani Gahi) 		2604005000NRG25210520240041051 21/05/2024 KULDEEP KAUR 2604005WL002601 KULDEEP KAUR 00089 CBIN0283768 322 322 Processed 23/05/2024 4243047300 Mrs. KULDEEP KAUR W/O BHAG SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3542 3542
113 LUDHIANA-2 PB-04-005-128-001/147
(Mattewara) 		2604005000NRG25210520240040999 21/05/2024 Kamaljit Kaur 2604005WL002599 Kamaljit Kaur 00114 UTIB0SLDH01 1932 1932 Processed 23/05/2024 4243047324 KAMALJIT KAUR W/O HARWINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
114 LUDHIANA-2 PB-04-005-128-001/181
(Mattewara) 		2604005000NRG25200520240039211 21/05/2024 Sukhwinder Kaur 2604005WL002496 Sukhwinder Kaur 00114 UTIB0SLDH01 1932 1932 Processed 23/05/2024 4243047136 SUKHWINDER KAUR W/O SURJIT SINGH UCO BANK(607066)
115 LUDHIANA-2 PB-04-005-128-001/186
(Mattewara) 		2604005000NRG25210520240041001 21/05/2024 Neelam Rani 2604005WL002599 Neelam Rani 00114 UTIB0SLDH01 1932 1932 Processed 23/05/2024 4243047273 NEELAM RANI D/O SURESH KUMAR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
116 LUDHIANA-2 PB-04-005-128-001/187
(Mattewara) 		2604005000NRG25210520240041002 21/05/2024 Raj Rani 2604005WL002599 Raj Rani 00114 UTIB0SLDH01 1932 1932 Processed 23/05/2024 4243047131 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
117 LUDHIANA-2 PB-04-005-128-001/188
(Mattewara) 		2604005000NRG25210520240041003 21/05/2024 Kamaljit Kaur 2604005WL002599 Kamaljit Kaur 00114 UTIB0SLDH01 1932 1932 Processed 23/05/2024 4243047279 KAMALJIT KAUR W/O BINDER PAL THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
118 LUDHIANA-2 PB-04-005-128-001/190
(Mattewara) 		2604005000NRG25210520240041004 21/05/2024 Harjinder Kaur 2604005WL002599 Harjinder Kaur 00114 UTIB0SLDH01 1932 1932 Processed 23/05/2024 4243047276 HARJINDER KAUR W/O AVTAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
119 LUDHIANA-2 PB-04-005-128-001/193
(Mattewara) 		2604005000NRG25210520240041006 21/05/2024 GEETA RANI 2604005WL002599 GEETA RANI 00114 UTIB0SLDH01 1932 1932 Processed 23/05/2024 4243047278 GEETA RANI PUNJAB NATIONAL BANK(508568)
120 LUDHIANA-2 PB-04-005-128-001/196
(Mattewara) 		2604005000NRG25210520240041007 21/05/2024 Surjeet Kaur 2604005WL002599 Surjeet Kaur 00114 UTIB0SLDH01 1932 1932 Processed 23/05/2024 4243047277 SURJEET KAUR W/O AMRIK LAL THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
121 LUDHIANA-2 PB-04-005-128-001/203
(Mattewara) 		2604005000NRG25200520240039212 21/05/2024 Banso 2604005WL002496 Banso 00114 UTIB0SLDH01 1932 1932 Processed 23/05/2024 4243047325 BANSO W/O RAM LAL THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
122 LUDHIANA-2 PB-04-005-128-001/206
(Mattewara) 		2604005000NRG25200520240039213 21/05/2024 Lakhweer kaur 2604005WL002496 Lakhweer kaur 00114 UTIB0SLDH01 1932 1932 Processed 23/05/2024 4243047280 LAKHWEER KAUR W/O MANGA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
123 LUDHIANA-2 PB-04-005-178-001/4
(Walipur) 		2604005000NRG25210520240040748 21/05/2024 VEENA 2604005WL002582 VEENA 00114 UTIB0SLDH01 1932 1932 Processed 23/05/2024 4243047267 VEENA INDIA POST PAYMENTS BANK LIMITED(508528)
124 LUDHIANA-2 PB-04-005-178-001/93
(Walipur) 		2604005000NRG25210520240040765 21/05/2024 Bholi 2604005WL002582 Bholi 00114 UTIB0SLDH01 1932 1932 Processed 23/05/2024 4243047274 BHOLI WO KIMTI LAL BANK OF INDIA(508505)
SubTotal 23184 23184
125 LUDHIANA-2 PB-04-005-016-001/103
(Bhagpur) 		2604005000NRG25200520240039112 21/05/2024 Salochna Kumari 2604005WL002492 Salochna Kumari 00152 HDFC0002885 1932 1932 Processed 23/05/2024 4243047251 SALOCHNA KUMARI HDFC BANK LTD(607152)
126 LUDHIANA-2 PB-04-005-156-001/33
(Rayian) 		2604005000NRG25210520240040938 21/05/2024 Satnam Kaur 2604005WL002595 Satnam Kaur 00152 HDFC0002885 1300 1300 Processed 23/05/2024 4243047586 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
127 LUDHIANA-2 PB-04-005-156-001/35
(Rayian) 		2604005000NRG25210520240040939 21/05/2024 Kulwinder Kaur 2604005WL002595 Kulwinder Kaur 00152 HDFC0002885 1040 1040 Processed 23/05/2024 4243047585 KULWINDER KAUR WO GU BANK OF BARODA(606985)
128 LUDHIANA-2 PB-04-005-156-001/52
(Rayian) 		2604005000NRG25210520240040944 21/05/2024 Pritam Kaur 2604005WL002595 Pritam Kaur 00152 HDFC0002885 1560 1560 Processed 23/05/2024 4243047587 PRITAM KAUR WO JARNA BANK OF BARODA(606985)
SubTotal 5832 5832
129 LUDHIANA-2 PB-04-005-025-001/17
(Bhani Gahi) 		2604005000NRG25210520240041039 21/05/2024 chhinderpal kaur 2604005WL002601 chhinderpal kaur 00152 HDFC0003317 1610 1610 Processed 23/05/2024 4243047302 CHHINDERPAL KAUR HDFC BANK LTD(607152)
130 LUDHIANA-2 PB-04-005-025-001/41
(Bhani Gahi) 		2604005000NRG25210520240041048 21/05/2024 manjit kaur 2604005WL002601 manjit kaur 00152 HDFC0003317 966 966 Processed 23/05/2024 4243047303 MANJIT KAUR HDFC BANK LTD(607152)
131 LUDHIANA-2 PB-04-005-038-001/20
(Boothgarh Jattan) 		2604005000NRG25210520240040913 21/05/2024 Kamaljeet Kaur 2604005WL002593 Kamaljeet Kaur 00152 HDFC0003317 1932 1932 Processed 23/05/2024 4243047635 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
132 LUDHIANA-2 PB-04-005-038-001/26
(Boothgarh Jattan) 		2604005000NRG25210520240040914 21/05/2024 Ajmer Kaur 2604005WL002593 Ajmer Kaur 00152 HDFC0003317 1932 1932 Processed 23/05/2024 4243047637 AJMER KAUR PUNJAB NATIONAL BANK(508568)
133 LUDHIANA-2 PB-04-005-038-001/46
(Boothgarh Jattan) 		2604005000NRG25210520240040917 21/05/2024 Shinder Kaur 2604005WL002593 Shinder Kaur 00152 HDFC0003317 1932 1932 Processed 23/05/2024 4243047617 SHINDER KAUR HDFC BANK LTD(607152)
134 LUDHIANA-2 PB-04-005-038-001/65
(Boothgarh Jattan) 		2604005000NRG25210520240040920 21/05/2024 Lachhami Devi 2604005WL002593 Lachhami Devi 00152 HDFC0003317 966 966 Processed 23/05/2024 4243047080 LACHHAMI DEVI HDFC BANK LTD(607152)
135 LUDHIANA-2 PB-04-005-038-001/69
(Boothgarh Jattan) 		2604005000NRG25210520240040921 21/05/2024 Kuldeep Kaur 2604005WL002593 Kuldeep Kaur 00152 HDFC0003317 1610 1610 Processed 23/05/2024 4243047636 KULDIP KAUR W/O SOMNATH UCO BANK(607066)
136 LUDHIANA-2 PB-04-005-038-001/8
(Boothgarh Jattan) 		2604005000NRG25210520240040840 21/05/2024 Surinder Kaur 2604005WL002587 Surinder Kaur 00152 HDFC0003317 1932 1932 Processed 23/05/2024 4243047247 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
137 LUDHIANA-2 PB-04-005-062-001/25
(Fatehgarh Jattan) 		2604005000NRG25210520240040895 21/05/2024 PARMJEET KAUR 2604005WL002592 PARMJEET KAUR 00152 HDFC0003317 1932 1932 Processed 23/05/2024 4243047634 PARMJEET KAUR HDFC BANK LTD(607152)
138 LUDHIANA-2 PB-04-005-062-001/29
(Fatehgarh Jattan) 		2604005000NRG25210520240040897 21/05/2024 kulminder kaur 2604005WL002592 kulminder kaur 00152 HDFC0003317 1932 1932 Processed 23/05/2024 4243047286 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 16744 16744
139 LUDHIANA-2 PB-04-005-083-001/16
(Jamalpur Leli) 		2604005000NRG25210520240040973 21/05/2024 Darshan Kaur 2604005WL002598 Darshan Kaur 00152 HDFC0003485 1500 1500 Processed 23/05/2024 4243047628 DARSHAN KAUR HDFC BANK LTD(607152)
140 LUDHIANA-2 PB-04-005-083-001/166
(Jamalpur Leli) 		2604005000NRG25210520240040974 21/05/2024 Mahinder Kaur 2604005WL002598 Mahinder Kaur 00152 HDFC0003485 1500 1500 Processed 23/05/2024 4243047612 MAHINDER KAUR HDFC BANK LTD(607152)
SubTotal 3000 3000
141 LUDHIANA-2 PB-04-005-062-001/58
(Fatehgarh Jattan) 		2604005000NRG25210520240040908 21/05/2024 Kulveer Singh 2604005WL002592 Kulveer Singh 00168 ICIC0000787 1932 1932 Processed 23/05/2024 4243047227 KULVEER SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1932 1932
142 LUDHIANA-2 PB-04-005-091-001/119
(Kakowal) 		2604005000NRG25210520240040870 21/05/2024 Jeeto 2604005WL002590 Jeeto 00176 IDIB000B055 1932 1932 Processed 23/05/2024 4243047123 JEETO ICICI BANK LTD(508534)
143 LUDHIANA-2 PB-04-005-091-001/120
(Kakowal) 		2604005000NRG25210520240040871 21/05/2024 Raj Rani 2604005WL002590 Raj Rani 00176 IDIB000B055 1932 1932 Processed 23/05/2024 4243047408 Mrs. Raj Rani INDIAN BANK(607105)
SubTotal 3864 3864
144 LUDHIANA-2 PB-04-005-083-001/136
(Jamalpur Leli) 		2604005000NRG25210520240040971 21/05/2024 Soorat Kaur 2604005WL002598 Soorat Kaur 00176 IDIB000L571 1500 1500 Processed 23/05/2024 4243047620 Mrs. Soorat Kaur INDIAN BANK(607105)
145 LUDHIANA-2 PB-04-005-083-001/51
(Jamalpur Leli) 		2604005000NRG25210520240040978 21/05/2024 SURINDER KAUR 2604005WL002598 SURINDER KAUR 00176 IDIB000L571 900 900 Processed 23/05/2024 4243047248 Mrs. Surinder Kaur INDIAN BANK(607105)
146 LUDHIANA-2 PB-04-005-125-001/133
(Mangli Tanda) 		2604005000NRG25210520240041010 21/05/2024 Jagdish Kaur 2604005WL002600 Jagdish Kaur 00176 IDIB000L571 300 300 Processed 23/05/2024 4243047110 JAGDISH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2700 2700
147 LUDHIANA-2 PB-04-005-178-001/92
(Walipur) 		2604005000NRG25210520240040764 21/05/2024 Rachna Devi 2604005WL002582 Rachna Devi 00176 IDIB000L573 1932 1932 Processed 23/05/2024 4243047362 Mrs. Rachna Devi INDIAN BANK(607105)
SubTotal 1932 1932
148 LUDHIANA-2 PB-04-005-125-001/166
(Mangli Tanda) 		2604005000NRG25210520240040985 21/05/2024 Sukhwinder Kaur 2604005WL002599 Sukhwinder Kaur 00176 IDIB000S252 322 322 Processed 23/05/2024 4243047457 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
SubTotal 322 322
149 LUDHIANA-2 PB-04-004-039-001/107
(Katani Khurd) 		2604004000NRG25210520240040878 21/05/2024 MANPREET KAUR 2604004WL002591 MANPREET KAUR 00177 IOBA0000188 1932 1932 Processed 23/05/2024 4243047166 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
150 LUDHIANA-2 PB-04-004-039-001/108
(Katani Khurd) 		2604004000NRG25210520240040879 21/05/2024 SUKHWINDER KAUR 2604004WL002591 SUKHWINDER KAUR 00177 IOBA0000188 1932 1932 Processed 23/05/2024 4243047172 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
151 LUDHIANA-2 PB-04-004-039-001/110
(Katani Khurd) 		2604004000NRG25210520240040881 21/05/2024 Gurmel Kaur 2604004WL002591 Gurmel Kaur 00177 IOBA0000188 1288 1288 Processed 23/05/2024 4243047167 GURMEL KAUR INDIAN OVERSEAS BANK(508541)
152 LUDHIANA-2 PB-04-004-039-001/40
(Katani Khurd) 		2604004000NRG25210520240040882 21/05/2024 Sarbjit Kaur 2604004WL002591 Sarbjit Kaur 00177 IOBA0000188 1932 1932 Processed 23/05/2024 4243047157 SARBJIT KAUR INDIAN OVERSEAS BANK(508541)
153 LUDHIANA-2 PB-04-004-039-001/57
(Katani Khurd) 		2604004000NRG25210520240040883 21/05/2024 Raj pal Kaur 2604004WL002591 Raj pal Kaur 00177 IOBA0000188 1932 1932 Processed 23/05/2024 4243047165 RAJ PAL KAUR INDIAN OVERSEAS BANK(508541)
154 LUDHIANA-2 PB-04-004-039-001/59
(Katani Khurd) 		2604004000NRG25210520240040884 21/05/2024 Jeet Kaur 2604004WL002591 Jeet Kaur 00177 IOBA0000188 1932 1932 Processed 23/05/2024 4243047170 JEET KAUR INDIAN OVERSEAS BANK(508541)
155 LUDHIANA-2 PB-04-004-039-001/62
(Katani Khurd) 		2604004000NRG25210520240040885 21/05/2024 Harbans Kaur 2604004WL002591 Harbans Kaur 00177 IOBA0000188 1932 1932 Processed 23/05/2024 4243047169 BANSO . INDIAN OVERSEAS BANK(508541)
156 LUDHIANA-2 PB-04-004-039-001/72
(Katani Khurd) 		2604004000NRG25210520240040886 21/05/2024 mahinder kaur 2604004WL002591 mahinder kaur 00177 IOBA0000188 1932 1932 Processed 23/05/2024 4243047197 MAHINDER KAUR . INDIAN OVERSEAS BANK(508541)
157 LUDHIANA-2 PB-04-004-039-001/80
(Katani Khurd) 		2604004000NRG25210520240040887 21/05/2024 sheeto devi 2604004WL002591 sheeto devi 00177 IOBA0000188 1932 1932 Processed 23/05/2024 4243047199 SHEETO DEVI INDIAN OVERSEAS BANK(508541)
158 LUDHIANA-2 PB-04-005-112-001/17
(Laton Dana) 		2604005000NRG25210520240041075 21/05/2024 Manjit Kaur 2604005WL002603 Manjit Kaur 00177 IOBA0000188 1932 1932 Processed 23/05/2024 4243047168 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
159 LUDHIANA-2 PB-04-005-112-001/18
(Laton Dana) 		2604005000NRG25210520240041076 21/05/2024 Rajwant Kaur 2604005WL002603 Rajwant Kaur 00177 IOBA0000188 1932 1932 Processed 23/05/2024 4243047162 RAJWANT KAUR INDIAN OVERSEAS BANK(508541)
160 LUDHIANA-2 PB-04-005-112-001/19
(Laton Dana) 		2604005000NRG25210520240041077 21/05/2024 Ranjit Kaur 2604005WL002603 Ranjit Kaur 00177 IOBA0000188 1932 1932 Processed 23/05/2024 4243047200 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
161 LUDHIANA-2 PB-04-005-112-001/21
(Laton Dana) 		2604005000NRG25210520240041078 21/05/2024 Paramjit Kaur 2604005WL002603 Paramjit Kaur 00177 IOBA0000188 1932 1932 Processed 23/05/2024 4243047160 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
162 LUDHIANA-2 PB-04-005-112-001/23
(Laton Dana) 		2604005000NRG25210520240041079 21/05/2024 Kamaljit Kaur 2604005WL002603 Kamaljit Kaur 00177 IOBA0000188 1932 1932 Processed 23/05/2024 4243047164 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
163 LUDHIANA-2 PB-04-005-112-001/26
(Laton Dana) 		2604005000NRG25210520240041080 21/05/2024 Sarabjit Kaur 2604005WL002603 Sarabjit Kaur 00177 IOBA0000188 1932 1932 Processed 23/05/2024 4243047159 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
164 LUDHIANA-2 PB-04-005-112-001/31
(Laton Dana) 		2604005000NRG25210520240041082 21/05/2024 Manjit Kaur 2604005WL002603 Manjit Kaur 00177 IOBA0000188 1932 1932 Processed 23/05/2024 4243047201 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
165 LUDHIANA-2 PB-04-005-112-001/32
(Laton Dana) 		2604005000NRG25210520240041083 21/05/2024 Sarabjeet Kaur 2604005WL002603 Sarabjeet Kaur 00177 IOBA0000188 1932 1932 Processed 23/05/2024 4243047161 SARABJEET KAUR W/O RANJEET SINGH PUNJAB & SIND BANK(607087)
166 LUDHIANA-2 PB-04-005-112-001/35
(Laton Dana) 		2604005000NRG25210520240041085 21/05/2024 Ranjit Kaur 2604005WL002603 Ranjit Kaur 00177 IOBA0000188 1610 1610 Processed 23/05/2024 4243047163 RANJIT KAUR ICICI BANK LTD(508534)
167 LUDHIANA-2 PB-04-005-112-001/39
(Laton Dana) 		2604005000NRG25210520240041088 21/05/2024 Kulwant Kaur 2604005WL002603 Kulwant Kaur 00177 IOBA0000188 1288 1288 Processed 23/05/2024 4243047158 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
168 LUDHIANA-2 PB-04-005-112-001/48
(Laton Dana) 		2604005000NRG25210520240041091 21/05/2024 Kamaljit Kaur 2604005WL002603 Kamaljit Kaur 00177 IOBA0000188 1288 1288 Processed 23/05/2024 4243047198 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
169 LUDHIANA-2 PB-04-005-112-001/63
(Laton Dana) 		2604005000NRG25210520240041095 21/05/2024 Rachpal Kaur 2604005WL002603 Rachpal Kaur 00177 IOBA0000188 1932 1932 Processed 23/05/2024 4243047171 RACHPAL KAUR W O SIK BANK OF BARODA(606985)
170 LUDHIANA-2 PB-04-005-112-001/69
(Laton Dana) 		2604005000NRG25210520240041097 21/05/2024 Kuljeet Kaur 2604005WL002603 Kuljeet Kaur 00177 IOBA0000188 966 966 Processed 23/05/2024 4243047196 KULJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 39284 39284
171 LUDHIANA-2 PB-04-005-178-001/60
(Walipur) 		2604005000NRG25210520240040754 21/05/2024 Amarjit 2604005WL002582 Amarjit 00177 IOBA0001477 1932 1932 Processed 23/05/2024 4243047326 MRS AMARJIT AMARJIT STATE BANK OF INDIA(508548)
SubTotal 1932 1932
172 LUDHIANA-2 PB-04-005-091-001/91
(Kakowal) 		2604005000NRG25210520240040877 21/05/2024 Raj Rani 2604005WL002590 Raj Rani 00349 PSIB0000419 1932 1932 Processed 23/05/2024 4243047204 RAJ RANI W/O TEJINDER PAL PUNJAB & SIND BANK(607087)
SubTotal 1932 1932
173 LUDHIANA-2 PB-04-005-128-001/148
(Mattewara) 		2604005000NRG25210520240041000 21/05/2024 Jagdish Kaur 2604005WL002599 Jagdish Kaur 00349 PSIB0000637 1932 1932 Processed 23/05/2024 4243047224 JAGDISH KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1932 1932
174 LUDHIANA-2 PB-04-005-048-001/1764
(Chaunta) 		2604005000NRG25210520240040710 21/05/2024 RAJNI 2604005WL002581 RAJNI 00349 PSIB0020987 1610 1610 Processed 23/05/2024 4243047265 RAJNI PUNJAB & SIND BANK(607087)
SubTotal 1610 1610
175 LUDHIANA-2 PB-04-005-083-001/137
(Jamalpur Leli) 		2604005000NRG25210520240040972 21/05/2024 Shinder Kaur 2604005WL002598 Shinder Kaur 00349 PSIB0021094 1200 1200 Processed 23/05/2024 4243047138 SHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1200 1200
176 LUDHIANA-2 PB-04-005-098-001/9
(Karor) 		2604005000NRG25200520240039123 21/05/2024 HARVIR KAUR 2604005WL002492 HARVIR KAUR 00354 PUNB0042800 1932 1932 Processed 23/05/2024 4243047147 HARVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1932 1932
177 LUDHIANA-2 PB-04-005-128-001/85
(Mattewara) 		2604005000NRG25200520240039221 21/05/2024 Seema Rani 2604005WL002496 Seema Rani 00354 PUNB0072000 1932 1932 Processed 23/05/2024 4243047146 SEEMA RANI WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1932 1932
178 LUDHIANA-2 PB-04-005-178-001/112
(Walipur) 		2604005000NRG25210520240040746 21/05/2024 Rajni 2604005WL002582 Rajni 00354 PUNB0077810 1932 1932 Processed 23/05/2024 4243047225 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1932 1932
179 LUDHIANA-2 PB-04-005-102-001/15
(Khasi Khurd) 		2604005000NRG25200520240039177 21/05/2024 Binder Kaur 2604005WL002495 Binder Kaur 00354 PUNB0097910 1932 1932 Processed 23/05/2024 4243047145 BINDER KAUR WO BABBU SINGH PUNJAB NATIONAL BANK(508568)
180 LUDHIANA-2 PB-04-005-102-001/38
(Khasi Khurd) 		2604005000NRG25200520240039178 21/05/2024 Bimal Kaur 2604005WL002495 Bimal Kaur 00354 PUNB0097910 1932 1932 Processed 23/05/2024 4243047228 BIMAL KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
181 LUDHIANA-2 PB-04-005-102-001/41
(Khasi Khurd) 		2604005000NRG25200520240039180 21/05/2024 Balwinder Kaur 2604005WL002495 Balwinder Kaur 00354 PUNB0097910 1932 1932 Processed 23/05/2024 4243047143 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
182 LUDHIANA-2 PB-04-005-102-001/43
(Khasi Khurd) 		2604005000NRG25200520240039181 21/05/2024 Jasvir Kaur 2604005WL002495 Jasvir Kaur 00354 PUNB0097910 1932 1932 Processed 23/05/2024 4243047144 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
183 LUDHIANA-2 PB-04-005-102-001/44
(Khasi Khurd) 		2604005000NRG25200520240039182 21/05/2024 GIAN KAUR 2604005WL002495 GIAN KAUR 00354 PUNB0097910 966 966 Rejected 23/05/2024 4243047140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 LUDHIANA-2 PB-04-005-102-001/46
(Khasi Khurd) 		2604005000NRG25200520240039183 21/05/2024 Sukhwinder Kaur 2604005WL002495 Sukhwinder Kaur 00354 PUNB0097910 1932 1932 Processed 23/05/2024 4243047258 SUKHWINDER KAUR WO NAD SINGH PUNJAB NATIONAL BANK(508568)
185 LUDHIANA-2 PB-04-005-102-001/52
(Khasi Khurd) 		2604005000NRG25200520240039186 21/05/2024 sukhwinder kaur 2604005WL002495 sukhwinder kaur 00354 PUNB0097910 1932 1932 Processed 23/05/2024 4243047259 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
186 LUDHIANA-2 PB-04-005-102-001/56
(Khasi Khurd) 		2604005000NRG25200520240039187 21/05/2024 amar kaur 2604005WL002495 amar kaur 00354 PUNB0097910 1610 1610 Processed 23/05/2024 4243047230 AMAR KAUR ICICI BANK LTD(508534)
187 LUDHIANA-2 PB-04-005-102-001/58
(Khasi Khurd) 		2604005000NRG25200520240039188 21/05/2024 jasvir kaur 2604005WL002495 jasvir kaur 00354 PUNB0097910 1932 1932 Processed 23/05/2024 4243047141 JASVIR KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
188 LUDHIANA-2 PB-04-005-102-001/60
(Khasi Khurd) 		2604005000NRG25200520240039189 21/05/2024 jageer kaur 2604005WL002495 jageer kaur 00354 PUNB0097910 1932 1932 Processed 23/05/2024 4243047261 JAGEER KAUR ICICI BANK LTD(508534)
189 LUDHIANA-2 PB-04-005-102-001/63
(Khasi Khurd) 		2604005000NRG25200520240039191 21/05/2024 SOM KAUR 2604005WL002495 SOM KAUR 00354 PUNB0097910 1932 1932 Processed 23/05/2024 4243047142 SOM KAUR ICICI BANK LTD(508534)
190 LUDHIANA-2 PB-04-005-102-001/64
(Khasi Khurd) 		2604005000NRG25200520240039192 21/05/2024 PURAN SINGH 2604005WL002495 PURAN SINGH 00354 PUNB0097910 1932 1932 Processed 23/05/2024 4243047263 PURAN SINGH ICICI BANK LTD(508534)
191 LUDHIANA-2 PB-04-005-102-001/65
(Khasi Khurd) 		2604005000NRG25200520240039193 21/05/2024 SANDEEP KAUR 2604005WL002495 SANDEEP KAUR 00354 PUNB0097910 1288 1288 Processed 23/05/2024 4243047264 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
192 LUDHIANA-2 PB-04-005-102-001/66
(Khasi Khurd) 		2604005000NRG25200520240039194 21/05/2024 CHANAN SINGH 2604005WL002495 CHANAN SINGH 00354 PUNB0097910 966 966 Processed 23/05/2024 4243047262 CHANAN SINGH ICICI BANK LTD(508534)
193 LUDHIANA-2 PB-04-005-102-001/72
(Khasi Khurd) 		2604005000NRG25200520240039197 21/05/2024 Jasvir kaur 2604005WL002495 Jasvir kaur 00354 PUNB0097910 1932 1932 Processed 23/05/2024 4243047229 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
194 LUDHIANA-2 PB-04-005-102-001/75
(Khasi Khurd) 		2604005000NRG25200520240039199 21/05/2024 Balvir kaur 2604005WL002495 Balvir kaur 00354 PUNB0097910 1932 1932 Processed 23/05/2024 4243047260 BALVIR KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28014 28014
195 LUDHIANA-2 PB-04-005-091-001/70
(Kakowal) 		2604005000NRG25210520240040875 21/05/2024 AMAR NATH 2604005WL002590 AMAR NATH 00354 PUNB0303100 1610 1610 Processed 23/05/2024 4243047381 AMAR NATH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
196 LUDHIANA-2 PB-04-005-091-001/87
(Kakowal) 		2604005000NRG25210520240040876 21/05/2024 Kapoor Kaur 2604005WL002590 Kapoor Kaur 00354 PUNB0312700 1932 1932 Processed 23/05/2024 4243047382 KAPOOR KAUR W/O DES RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1932 1932
197 LUDHIANA-2 PB-04-004-050-001/47
(Mundian Khurd) 		2604004000NRG25210520240040962 21/05/2024 dvjdfk 2604004WL002596 dvjdfk 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047291 MRS KANTO KANTO STATE BANK OF INDIA(508548)
198 LUDHIANA-2 PB-04-005-017-001/106
(Bhaini Doaba) 		2604005000NRG25210520240041028 21/05/2024 sher 2604005WL002601 sher 00354 PUNB0345400 1610 1610 Processed 23/05/2024 4243047420 SHER SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
199 LUDHIANA-2 PB-04-005-038-001/11
(Boothgarh Jattan) 		2604005000NRG25210520240040909 21/05/2024 Rajwinder Kaur 2604005WL002593 Rajwinder Kaur 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047555 RAJWINDER KAUR HDFC BANK LTD(607152)
200 LUDHIANA-2 PB-04-005-038-001/12
(Boothgarh Jattan) 		2604005000NRG25210520240040910 21/05/2024 Parmjit Kaur 2604005WL002593 Parmjit Kaur 00354 PUNB0345400 1288 1288 Processed 23/05/2024 4243047556 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
201 LUDHIANA-2 PB-04-005-038-001/16
(Boothgarh Jattan) 		2604005000NRG25210520240040912 21/05/2024 Sita Ram 2604005WL002593 Sita Ram 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047235 SITA RAM ICICI BANK LTD(508534)
202 LUDHIANA-2 PB-04-005-038-001/28
(Boothgarh Jattan) 		2604005000NRG25210520240040915 21/05/2024 lakhvir kaur 2604005WL002593 lakhvir kaur 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047464 LAKHVIR KAUR HDFC BANK LTD(607152)
203 LUDHIANA-2 PB-04-005-038-001/31
(Boothgarh Jattan) 		2604005000NRG25210520240040916 21/05/2024 Seeta Ram 2604005WL002593 Seeta Ram 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047236 SEETA RAM PUNJAB NATIONAL BANK(508568)
204 LUDHIANA-2 PB-04-005-038-001/7
(Boothgarh Jattan) 		2604005000NRG25210520240040922 21/05/2024 satia devi 2604005WL002593 satia devi 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047566 SATIA DEVI PUNJAB NATIONAL BANK(508568)
205 LUDHIANA-2 PB-04-005-038-001/73
(Boothgarh Jattan) 		2604005000NRG25210520240040923 21/05/2024 harbans kaur 2604005WL002593 harbans kaur 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047565 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
206 LUDHIANA-2 PB-04-005-038-001/75
(Boothgarh Jattan) 		2604005000NRG25210520240040925 21/05/2024 nisha rani 2604005WL002593 nisha rani 00354 PUNB0345400 1288 1288 Processed 23/05/2024 4243047558 NISHA RANI PUNJAB NATIONAL BANK(508568)
207 LUDHIANA-2 PB-04-005-038-001/77
(Boothgarh Jattan) 		2604005000NRG25210520240040839 21/05/2024 baljeet kaur 2604005WL002587 baljeet kaur 00354 PUNB0345400 966 966 Processed 23/05/2024 4243047490 BALJEET KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
208 LUDHIANA-2 PB-04-005-038-001/81
(Boothgarh Jattan) 		2604005000NRG25210520240040841 21/05/2024 vcvcvcx 2604005WL002587 vcvcvcx 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047368 SATWINDER KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
209 LUDHIANA-2 PB-04-005-048-001/109
(Chaunta) 		2604005000NRG25210520240040661 21/05/2024 Lakhbir Kaur 2604005WL002581 Lakhbir Kaur 00354 PUNB0345400 1610 1610 Rejected 23/05/2024 4243047430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 LUDHIANA-2 PB-04-005-048-001/11
(Chaunta) 		2604005000NRG25210520240040662 21/05/2024 GURBANTA RAM 2604005WL002581 GURBANTA RAM 00354 PUNB0345400 1610 1610 Processed 23/05/2024 4243047439 GURBANTA RAM & SMT.MANJIT KAUR PUNJAB NATIONAL BANK(508568)
211 LUDHIANA-2 PB-04-005-048-001/133
(Chaunta) 		2604005000NRG25210520240040663 21/05/2024 HARMESH LAL 2604005WL002581 HARMESH LAL 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047441 HARMESH LAL S/O BASANTA RAM PUNJAB NATIONAL BANK(508568)
212 LUDHIANA-2 PB-04-005-048-001/151
(Chaunta) 		2604005000NRG25210520240040664 21/05/2024 Jasvir kaur 2604005WL002581 Jasvir kaur 00354 PUNB0345400 1610 1610 Processed 23/05/2024 4243047482 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
213 LUDHIANA-2 PB-04-005-048-001/1522
(Chaunta) 		2604005000NRG25210520240040665 21/05/2024 Sunita 2604005WL002581 Sunita 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047533 SUNITA W/O GAGGI PUNJAB NATIONAL BANK(508568)
214 LUDHIANA-2 PB-04-005-048-001/153
(Chaunta) 		2604005000NRG25210520240040666 21/05/2024 Veer kaur 2604005WL002581 Veer kaur 00354 PUNB0345400 1288 1288 Processed 23/05/2024 4243047500 VEER KAUR PUNJAB NATIONAL BANK(508568)
215 LUDHIANA-2 PB-04-005-048-001/155
(Chaunta) 		2604005000NRG25210520240040667 21/05/2024 Sukhwinder kaur 2604005WL002581 Sukhwinder kaur 00354 PUNB0345400 966 966 Processed 23/05/2024 4243047507 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
216 LUDHIANA-2 PB-04-005-048-001/1551
(Chaunta) 		2604005000NRG25210520240040668 21/05/2024 Paramjit 2604005WL002581 Paramjit 00354 PUNB0345400 1610 1610 Processed 23/05/2024 4243047531 PARAMJIT W/O SATPAL RAM PUNJAB NATIONAL BANK(508568)
217 LUDHIANA-2 PB-04-005-048-001/1557
(Chaunta) 		2604005000NRG25210520240040669 21/05/2024 Santosh Rani 2604005WL002581 Santosh Rani 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047548 SANTOSH RANI W/O SARDARA RAM PUNJAB NATIONAL BANK(508568)
218 LUDHIANA-2 PB-04-005-048-001/1569
(Chaunta) 		2604005000NRG25210520240040670 21/05/2024 BAKSHO 2604005WL002581 BAKSHO 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047462 BAKSHO ICICI BANK LTD(508534)
219 LUDHIANA-2 PB-04-005-048-001/1572
(Chaunta) 		2604005000NRG25210520240040671 21/05/2024 NISHA 2604005WL002581 NISHA 00354 PUNB0345400 1288 1288 Rejected 23/05/2024 4243047444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 LUDHIANA-2 PB-04-005-048-001/1579
(Chaunta) 		2604005000NRG25210520240040672 21/05/2024 Balvir Kaur 2604005WL002581 Balvir Kaur 00354 PUNB0345400 1610 1610 Processed 23/05/2024 4243047529 BALVIR KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
221 LUDHIANA-2 PB-04-005-048-001/1585
(Chaunta) 		2604005000NRG25210520240040673 21/05/2024 Shinder Kaur 2604005WL002581 Shinder Kaur 00354 PUNB0345400 1288 1288 Processed 23/05/2024 4243047433 SHINDER KAUR WO SH HARNEK RAM PUNJAB NATIONAL BANK(508568)
222 LUDHIANA-2 PB-04-005-048-001/1596
(Chaunta) 		2604005000NRG25210520240040674 21/05/2024 Mahinder Ram 2604005WL002581 Mahinder Ram 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047232 MAHINDER PAL PUNJAB NATIONAL BANK(508568)
223 LUDHIANA-2 PB-04-005-048-001/1599
(Chaunta) 		2604005000NRG25210520240040675 21/05/2024 Shammi Ram 2604005WL002581 Shammi Ram 00354 PUNB0345400 1610 1610 Processed 23/05/2024 4243047426 CHHAMMI RAM S/O SH RATTI RAM PUNJAB NATIONAL BANK(508568)
224 LUDHIANA-2 PB-04-005-048-001/1607
(Chaunta) 		2604005000NRG25210520240040676 21/05/2024 Kamla Rani 2604005WL002581 Kamla Rani 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047535 KAMLA RANI W/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
225 LUDHIANA-2 PB-04-005-048-001/1615
(Chaunta) 		2604005000NRG25210520240040677 21/05/2024 Saroj Rani 2604005WL002581 Saroj Rani 00354 PUNB0345400 966 966 Processed 23/05/2024 4243047574 SAROJ RANI W/O KESAR RAM PUNJAB NATIONAL BANK(508568)
226 LUDHIANA-2 PB-04-005-048-001/1616
(Chaunta) 		2604005000NRG25210520240040678 21/05/2024 joga ram 2604005WL002581 joga ram 00354 PUNB0345400 1288 1288 Processed 23/05/2024 4243047431 SATIA INDIA POST PAYMENTS BANK LIMITED(508528)
227 LUDHIANA-2 PB-04-005-048-001/1617
(Chaunta) 		2604005000NRG25210520240040679 21/05/2024 baksho 2604005WL002581 baksho 00354 PUNB0345400 644 644 Processed 23/05/2024 4243047521 BAKHSHO W/O HARMESH RAM PUNJAB NATIONAL BANK(508568)
228 LUDHIANA-2 PB-04-005-048-001/1622
(Chaunta) 		2604005000NRG25210520240040680 21/05/2024 KAMALJIT KAUR 2604005WL002581 KAMALJIT KAUR 00354 PUNB0345400 644 644 Processed 23/05/2024 4243047491 KAMALJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
229 LUDHIANA-2 PB-04-005-048-001/1628
(Chaunta) 		2604005000NRG25210520240040681 21/05/2024 Binder Kaur 2604005WL002581 Binder Kaur 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047501 BINDER PUNJAB NATIONAL BANK(508568)
230 LUDHIANA-2 PB-04-005-048-001/1632
(Chaunta) 		2604005000NRG25210520240040682 21/05/2024 Daljit Kaur 2604005WL002581 Daljit Kaur 00354 PUNB0345400 966 966 Processed 23/05/2024 4243047546 DALJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
231 LUDHIANA-2 PB-04-005-048-001/1640
(Chaunta) 		2604005000NRG25210520240040683 21/05/2024 Bholi 2604005WL002581 Bholi 00354 PUNB0345400 966 966 Processed 23/05/2024 4243047428 BHOLI . KOTAK MAHINDRA BANK LTD(607420)
232 LUDHIANA-2 PB-04-005-048-001/1651
(Chaunta) 		2604005000NRG25210520240040684 21/05/2024 Bimla Devi 2604005WL002581 Bimla Devi 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047511 BIMLA DEVI W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
233 LUDHIANA-2 PB-04-005-048-001/1654
(Chaunta) 		2604005000NRG25210520240040685 21/05/2024 Gurmeet Kaur 2604005WL002581 Gurmeet Kaur 00354 PUNB0345400 966 966 Processed 23/05/2024 4243047434 GURMEET KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
234 LUDHIANA-2 PB-04-005-048-001/1658
(Chaunta) 		2604005000NRG25210520240040686 21/05/2024 Shinder Kaur 2604005WL002581 Shinder Kaur 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047475 SHINDER KAUR WIFE OF TARSEM SINGH PUNJAB NATIONAL BANK(508568)
235 LUDHIANA-2 PB-04-005-048-001/1663
(Chaunta) 		2604005000NRG25210520240040687 21/05/2024 Baljit Kaur 2604005WL002581 Baljit Kaur 00354 PUNB0345400 644 644 Processed 23/05/2024 4243047534 BALJIT KAUR W/O AMAR NATH PUNJAB NATIONAL BANK(508568)
236 LUDHIANA-2 PB-04-005-048-001/1664
(Chaunta) 		2604005000NRG25210520240040688 21/05/2024 Paramjit Kaur 2604005WL002581 Paramjit Kaur 00354 PUNB0345400 1610 1610 Processed 23/05/2024 4243047440 PARAMJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
237 LUDHIANA-2 PB-04-005-048-001/1673
(Chaunta) 		2604005000NRG25210520240040689 21/05/2024 Paramjit Kaur 2604005WL002581 Paramjit Kaur 00354 PUNB0345400 966 966 Processed 23/05/2024 4243047549 PARAMJIT W/O VARIAM SINGH PUNJAB NATIONAL BANK(508568)
238 LUDHIANA-2 PB-04-005-048-001/1681
(Chaunta) 		2604005000NRG25210520240040690 21/05/2024 Charanjit Kaur 2604005WL002581 Charanjit Kaur 00354 PUNB0345400 644 644 Processed 23/05/2024 4243047498 CHARAN KAUR ICICI BANK LTD(508534)
239 LUDHIANA-2 PB-04-005-048-001/1683
(Chaunta) 		2604005000NRG25210520240040691 21/05/2024 Balveer Kaur 2604005WL002581 Balveer Kaur 00354 PUNB0345400 1610 1610 Processed 23/05/2024 4243047233 BALVEER KAUR KOTAK MAHINDRA BANK LTD(607420)
240 LUDHIANA-2 PB-04-005-048-001/1693
(Chaunta) 		2604005000NRG25210520240040692 21/05/2024 Darshna Devi 2604005WL002581 Darshna Devi 00354 PUNB0345400 1288 1288 Processed 23/05/2024 4243047445 DARSHANA DEVI WO SH AMARJIT RAM PUNJAB NATIONAL BANK(508568)
241 LUDHIANA-2 PB-04-005-048-001/1694
(Chaunta) 		2604005000NRG25210520240040693 21/05/2024 Joginder Kaur 2604005WL002581 Joginder Kaur 00354 PUNB0345400 1288 1288 Processed 23/05/2024 4243047530 JAGINDER KAUR W/O HUSAN LAL PUNJAB NATIONAL BANK(508568)
242 LUDHIANA-2 PB-04-005-048-001/1703
(Chaunta) 		2604005000NRG25210520240040694 21/05/2024 Kuldeep Kaur 2604005WL002581 Kuldeep Kaur 00354 PUNB0345400 1288 1288 Processed 23/05/2024 4243047503 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
243 LUDHIANA-2 PB-04-005-048-001/1711
(Chaunta) 		2604005000NRG25210520240040695 21/05/2024 Pritam Kaur 2604005WL002581 Pritam Kaur 00354 PUNB0345400 1288 1288 Processed 23/05/2024 4243047499 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
244 LUDHIANA-2 PB-04-005-048-001/1715
(Chaunta) 		2604005000NRG25210520240040696 21/05/2024 Manpreet Kaur 2604005WL002581 Manpreet Kaur 00354 PUNB0345400 1610 1610 Processed 23/05/2024 4243047505 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
245 LUDHIANA-2 PB-04-005-048-001/1716
(Chaunta) 		2604005000NRG25210520240040697 21/05/2024 Joginder Kaur 2604005WL002581 Joginder Kaur 00354 PUNB0345400 1610 1610 Processed 23/05/2024 4243047539 JOGINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
246 LUDHIANA-2 PB-04-005-048-001/1719
(Chaunta) 		2604005000NRG25210520240040698 21/05/2024 Komalpreet Kaur 2604005WL002581 Komalpreet Kaur 00354 PUNB0345400 1288 1288 Processed 23/05/2024 4243047496 KULWINDER SINGH SO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
247 LUDHIANA-2 PB-04-005-048-001/172
(Chaunta) 		2604005000NRG25210520240040699 21/05/2024 Sonia 2604005WL002581 Sonia 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047577 SONIA INDIA POST PAYMENTS BANK LIMITED(508528)
248 LUDHIANA-2 PB-04-005-048-001/1723
(Chaunta) 		2604005000NRG25210520240040700 21/05/2024 Harbans Kaur 2604005WL002581 Harbans Kaur 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047465 HARBANS KAUR ICICI BANK LTD(508534)
249 LUDHIANA-2 PB-04-005-048-001/1728
(Chaunta) 		2604005000NRG25210520240040701 21/05/2024 Amarjeet Ram 2604005WL002581 Amarjeet Ram 00354 PUNB0345400 322 322 Processed 23/05/2024 4243047532 AMARJIT RAM S/O GURDAS RAM PUNJAB NATIONAL BANK(508568)
250 LUDHIANA-2 PB-04-005-048-001/1730
(Chaunta) 		2604005000NRG25210520240040702 21/05/2024 Jaswinder kaur 2604005WL002581 Jaswinder kaur 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047576 JASWINDER KAUR W/O BALVEER SINGH UCO BANK(607066)
251 LUDHIANA-2 PB-04-005-048-001/1731
(Chaunta) 		2604005000NRG25210520240040703 21/05/2024 Manjeet kaur 2604005WL002581 Manjeet kaur 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047537 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
252 LUDHIANA-2 PB-04-005-048-001/1733
(Chaunta) 		2604005000NRG25210520240040704 21/05/2024 Kamla Rani 2604005WL002581 Kamla Rani 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047569 KAMLA RANI PUNJAB NATIONAL BANK(508568)
253 LUDHIANA-2 PB-04-005-048-001/1736
(Chaunta) 		2604005000NRG25210520240040705 21/05/2024 Amar kaur 2604005WL002581 Amar kaur 00354 PUNB0345400 1610 1610 Processed 23/05/2024 4243047571 AMAR KAUR PUNJAB NATIONAL BANK(508568)
254 LUDHIANA-2 PB-04-005-048-001/1738
(Chaunta) 		2604005000NRG25210520240040706 21/05/2024 Paramjit kaur 2604005WL002581 Paramjit kaur 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047573 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
255 LUDHIANA-2 PB-04-005-048-001/175
(Chaunta) 		2604005000NRG25210520240040707 21/05/2024 Ratni 2604005WL002581 Ratni 00354 PUNB0345400 1610 1610 Processed 23/05/2024 4243047437 RATNI PUNJAB NATIONAL BANK(508568)
256 LUDHIANA-2 PB-04-005-048-001/1750
(Chaunta) 		2604005000NRG25210520240040708 21/05/2024 SUKHMANPREET UG GURMEET KAUR 2604005WL002581 SUKHMANPREET UG GURMEET KAUR 00354 PUNB0345400 966 966 Processed 23/05/2024 4243047575 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
257 LUDHIANA-2 PB-04-005-048-001/1753
(Chaunta) 		2604005000NRG25210520240040709 21/05/2024 Kulwinder Kaur 2604005WL002581 Kulwinder Kaur 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047480 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
258 LUDHIANA-2 PB-04-005-048-001/1769
(Chaunta) 		2604005000NRG25210520240040711 21/05/2024 Jaswinder Kaur 2604005WL002581 Jaswinder Kaur 00354 PUNB0345400 966 966 Processed 23/05/2024 4243047504 JASWINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
259 LUDHIANA-2 PB-04-005-048-001/1772
(Chaunta) 		2604005000NRG25210520240040712 21/05/2024 BALJIT KAUR 2604005WL002581 BALJIT KAUR 00354 PUNB0345400 966 966 Processed 23/05/2024 4243047113 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
260 LUDHIANA-2 PB-04-005-048-001/1780
(Chaunta) 		2604005000NRG25210520240040713 21/05/2024 Joginder Kaur 2604005WL002581 Joginder Kaur 00354 PUNB0345400 1610 1610 Processed 23/05/2024 4243047449 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
261 LUDHIANA-2 PB-04-005-048-001/40
(Chaunta) 		2604005000NRG25210520240040714 21/05/2024 shinder kaur 2604005WL002581 shinder kaur 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047520 SHINDER KAUR WIFE OF GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
262 LUDHIANA-2 PB-04-005-048-001/48
(Chaunta) 		2604005000NRG25210520240040715 21/05/2024 binder 2604005WL002581 binder 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047489 BINDER W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
263 LUDHIANA-2 PB-04-005-048-001/56
(Chaunta) 		2604005000NRG25210520240040716 21/05/2024 BIMLA 2604005WL002581 BIMLA 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047438 BIMLA . KOTAK MAHINDRA BANK LTD(607420)
264 LUDHIANA-2 PB-04-005-048-001/75
(Chaunta) 		2604005000NRG25210520240040717 21/05/2024 BAKSHO 2604005WL002581 BAKSHO 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047432 BAKHSHO WO DHARAM RAM PUNJAB NATIONAL BANK(508568)
265 LUDHIANA-2 PB-04-005-048-001/78
(Chaunta) 		2604005000NRG25210520240040718 21/05/2024 Paramjit Kaur 2604005WL002581 Paramjit Kaur 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047474 PARAMJIT KAUR WIFE OF DALJIT SINGH PUNJAB NATIONAL BANK(508568)
266 LUDHIANA-2 PB-04-005-048-001/79
(Chaunta) 		2604005000NRG25210520240040719 21/05/2024 Jatinder Kaur 2604005WL002581 Jatinder Kaur 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047436 JATINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
267 LUDHIANA-2 PB-04-005-048-001/91
(Chaunta) 		2604005000NRG25210520240040720 21/05/2024 Neelam Rani 2604005WL002581 Neelam Rani 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047514 NEELAM RANI W/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
268 LUDHIANA-2 PB-04-005-048-001/94
(Chaunta) 		2604005000NRG25210520240040721 21/05/2024 KAMALJIT KAUR 2604005WL002581 KAMALJIT KAUR 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047513 KAMALJIT KAUR HDFC BANK LTD(607152)
269 LUDHIANA-2 PB-04-005-062-001/1
(Fatehgarh Jattan) 		2604005000NRG25210520240040888 21/05/2024 Surinder Kaur 2604005WL002592 Surinder Kaur 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047559 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
270 LUDHIANA-2 PB-04-005-062-001/17
(Fatehgarh Jattan) 		2604005000NRG25210520240040891 21/05/2024 Vidia 2604005WL002592 Vidia 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047554 VIDIA PUNJAB NATIONAL BANK(508568)
271 LUDHIANA-2 PB-04-005-062-001/34
(Fatehgarh Jattan) 		2604005000NRG25210520240040899 21/05/2024 Amro 2604005WL002592 Amro 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047561 AMRO PUNJAB NATIONAL BANK(508568)
272 LUDHIANA-2 PB-04-005-062-001/41
(Fatehgarh Jattan) 		2604005000NRG25210520240040900 21/05/2024 vjvhdf 2604005WL002592 vjvhdf 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047372 KAMLESH RANI PUNJAB NATIONAL BANK(508568)
273 LUDHIANA-2 PB-04-005-062-001/45
(Fatehgarh Jattan) 		2604005000NRG25210520240040901 21/05/2024 kulwinder kaur 2604005WL002592 kulwinder kaur 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047338 KULWINDER KAUR HDFC BANK LTD(607152)
274 LUDHIANA-2 PB-04-005-062-001/50
(Fatehgarh Jattan) 		2604005000NRG25210520240040904 21/05/2024 jagras ram 2604005WL002592 jagras ram 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047239 JAGRAS RAM PUNJAB NATIONAL BANK(508568)
275 LUDHIANA-2 PB-04-005-102-001/81
(Khasi Khurd) 		2604005000NRG25200520240039201 21/05/2024 kuldeep kaur 2604005WL002495 kuldeep kaur 00354 PUNB0345400 1288 1288 Processed 23/05/2024 4243047541 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
276 LUDHIANA-2 PB-04-005-120-001/13
(Mand Chaunta) 		2604005000NRG25210520240040722 21/05/2024 Baggo Kaur 2604005WL002581 Baggo Kaur 00354 PUNB0345400 966 966 Processed 23/05/2024 4243047536 BAGGO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
277 LUDHIANA-2 PB-04-005-120-001/14
(Mand Chaunta) 		2604005000NRG25210520240040723 21/05/2024 Avtar Kaur 2604005WL002581 Avtar Kaur 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047487 AVTAR KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
278 LUDHIANA-2 PB-04-005-120-001/14
(Mand Chaunta) 		2604005000NRG25210520240040724 21/05/2024 KARNAIL SINGH 2604005WL002581 KARNAIL SINGH 00354 PUNB0345400 1610 1610 Processed 23/05/2024 4243047395 KARNEL SINGH PUNJAB NATIONAL BANK(508568)
279 LUDHIANA-2 PB-04-005-120-001/19
(Mand Chaunta) 		2604005000NRG25210520240040725 21/05/2024 Mahinder Kaur 2604005WL002581 Mahinder Kaur 00354 PUNB0345400 966 966 Processed 23/05/2024 4243047493 MAHINDER KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
280 LUDHIANA-2 PB-04-005-120-001/20
(Mand Chaunta) 		2604005000NRG25210520240040726 21/05/2024 SHER SINGH 2604005WL002581 SHER SINGH 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047454 MR SHER SINGH SO MALKIT SINGH STATE BANK OF INDIA(508548)
281 LUDHIANA-2 PB-04-005-120-001/22
(Mand Chaunta) 		2604005000NRG25210520240040727 21/05/2024 Kamal Kaur 2604005WL002581 Kamal Kaur 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047553 KAMAL KAUR PUNJAB NATIONAL BANK(508568)
282 LUDHIANA-2 PB-04-005-120-001/24
(Mand Chaunta) 		2604005000NRG25210520240040728 21/05/2024 Shano Kaur 2604005WL002581 Shano Kaur 00354 PUNB0345400 1610 1610 Processed 23/05/2024 4243047547 SHANO KAUR W/O GURMAL SINGH PUNJAB NATIONAL BANK(508568)
283 LUDHIANA-2 PB-04-005-120-001/25
(Mand Chaunta) 		2604005000NRG25210520240040729 21/05/2024 DARSHAN SINGH 2604005WL002581 DARSHAN SINGH 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047357 AJAIB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
284 LUDHIANA-2 PB-04-005-120-001/26
(Mand Chaunta) 		2604005000NRG25210520240040730 21/05/2024 Sawaran Kaur 2604005WL002581 Sawaran Kaur 00354 PUNB0345400 1610 1610 Processed 23/05/2024 4243047527 SAWARAN KAUR HDFC BANK LTD(607152)
285 LUDHIANA-2 PB-04-005-120-001/30
(Mand Chaunta) 		2604005000NRG25210520240040731 21/05/2024 Mohan Kaur 2604005WL002581 Mohan Kaur 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047483 MOHAN KAUR HDFC BANK LTD(607152)
286 LUDHIANA-2 PB-04-005-120-001/31
(Mand Chaunta) 		2604005000NRG25210520240040732 21/05/2024 Bhupinder Singh 2604005WL002581 Bhupinder Singh 00354 PUNB0345400 1288 1288 Processed 23/05/2024 4243047516 BHUPINDER SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
287 LUDHIANA-2 PB-04-005-120-001/37
(Mand Chaunta) 		2604005000NRG25210520240040733 21/05/2024 DARSHAN SINGH 2604005WL002581 DARSHAN SINGH 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047461 DARSHAN SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
288 LUDHIANA-2 PB-04-005-120-001/38
(Mand Chaunta) 		2604005000NRG25210520240040734 21/05/2024 Rani Kaur 2604005WL002581 Rani Kaur 00354 PUNB0345400 1610 1610 Processed 23/05/2024 4243047528 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
289 LUDHIANA-2 PB-04-005-120-001/39
(Mand Chaunta) 		2604005000NRG25210520240040735 21/05/2024 gian kaur 2604005WL002581 gian kaur 00354 PUNB0345400 1288 1288 Processed 23/05/2024 4243047463 GIAN KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
290 LUDHIANA-2 PB-04-005-120-001/42
(Mand Chaunta) 		2604005000NRG25210520240040736 21/05/2024 parkash singh 2604005WL002581 parkash singh 00354 PUNB0345400 1288 1288 Processed 23/05/2024 4243047508 PARKASH SINGH ICICI BANK LTD(508534)
291 LUDHIANA-2 PB-04-005-120-001/44
(Mand Chaunta) 		2604005000NRG25210520240040737 21/05/2024 Jaswinder Kaur 2604005WL002581 Jaswinder Kaur 00354 PUNB0345400 1610 1610 Processed 23/05/2024 4243047568 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
292 LUDHIANA-2 PB-04-005-120-001/46
(Mand Chaunta) 		2604005000NRG25210520240040738 21/05/2024 Malkit Kaur 2604005WL002581 Malkit Kaur 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047562 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
293 LUDHIANA-2 PB-04-005-120-001/50
(Mand Chaunta) 		2604005000NRG25210520240040739 21/05/2024 Sher Singh 2604005WL002581 Sher Singh 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047427 SHER SINGH S/O SH BAGGA SINGH PUNJAB NATIONAL BANK(508568)
294 LUDHIANA-2 PB-04-005-120-001/56
(Mand Chaunta) 		2604005000NRG25210520240040740 21/05/2024 manjit kaur 2604005WL002581 manjit kaur 00354 PUNB0345400 1610 1610 Processed 23/05/2024 4243047203 MANJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
295 LUDHIANA-2 PB-04-005-120-001/59
(Mand Chaunta) 		2604005000NRG25210520240040741 21/05/2024 Jaswant Kaur 2604005WL002581 Jaswant Kaur 00354 PUNB0345400 1288 1288 Processed 23/05/2024 4243047572 JASWANT KAUR HDFC BANK LTD(607152)
296 LUDHIANA-2 PB-04-005-120-001/67
(Mand Chaunta) 		2604005000NRG25210520240040743 21/05/2024 Satwant Kaur 2604005WL002581 Satwant Kaur 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047486 SATWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
297 LUDHIANA-2 PB-04-005-120-001/68
(Mand Chaunta) 		2604005000NRG25210520240040744 21/05/2024 Kamlesh Kaur 2604005WL002581 Kamlesh Kaur 00354 PUNB0345400 1610 1610 Processed 23/05/2024 4243047560 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
298 LUDHIANA-2 PB-04-005-125-001/161
(Mangli Tanda) 		2604005000NRG25210520240041019 21/05/2024 KULWANT KAUR 2604005WL002600 KULWANT KAUR 00354 PUNB0345400 1800 1800 Processed 23/05/2024 4243047495 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
299 LUDHIANA-2 PB-04-005-125-001/163
(Mangli Tanda) 		2604005000NRG25210520240041021 21/05/2024 JOGINDER KAUR 2604005WL002600 JOGINDER KAUR 00354 PUNB0345400 1800 1800 Processed 23/05/2024 4243047344 JOGINDER KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
300 LUDHIANA-2 PB-04-005-128-001/138
(Mattewara) 		2604005000NRG25200520240039204 21/05/2024 Charan Dass 2604005WL002496 Charan Dass 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047478 CHARAN DASS S/O BHANA RAM PUNJAB NATIONAL BANK(508568)
301 LUDHIANA-2 PB-04-005-128-001/140
(Mattewara) 		2604005000NRG25200520240039205 21/05/2024 Baljit Kaur 2604005WL002496 Baljit Kaur 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047477 BALJIT KAUR PUNJAB & SIND BANK(607087)
302 LUDHIANA-2 PB-04-005-128-001/58
(Mattewara) 		2604005000NRG25200520240039216 21/05/2024 Gurmail Ram 2604005WL002496 Gurmail Ram 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047429 GURMIAL RAM S/O SH KARAM CHAND PUNJAB NATIONAL BANK(508568)
303 LUDHIANA-2 PB-04-005-128-001/92
(Mattewara) 		2604005000NRG25200520240039224 21/05/2024 JUGINDER KAUR 2604005WL002496 JUGINDER KAUR 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047479 JUGINDER KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
304 LUDHIANA-2 PB-04-005-132-001/15
(Mionwal) 		2604005000NRG25200520240039131 21/05/2024 SADHU SINGH 2604005WL002494 SADHU SINGH 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047476 SADHU SINGH ICICI BANK LTD(508534)
305 LUDHIANA-2 PB-04-005-132-001/165
(Mionwal) 		2604005000NRG25200520240039134 21/05/2024 martha 2604005WL002494 martha 00354 PUNB0345400 1288 1288 Processed 23/05/2024 4243047526 MARTHA W/O PREM MASIH PUNJAB NATIONAL BANK(508568)
306 LUDHIANA-2 PB-04-005-132-001/166
(Mionwal) 		2604005000NRG25200520240039135 21/05/2024 parveen 2604005WL002494 parveen 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047473 PERVEEN ICICI BANK LTD(508534)
307 LUDHIANA-2 PB-04-005-132-001/168
(Mionwal) 		2604005000NRG25200520240039137 21/05/2024 swaran kaur 2604005WL002494 swaran kaur 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047525 SWARAN KAUR W/O WAZIR SINGH PUNJAB NATIONAL BANK(508568)
308 LUDHIANA-2 PB-04-005-132-001/188
(Mionwal) 		2604005000NRG25200520240039141 21/05/2024 Raj Kaur 2604005WL002494 Raj Kaur 00354 PUNB0345400 1288 1288 Processed 23/05/2024 4243047234 RAJ KAUR ICICI BANK LTD(508534)
309 LUDHIANA-2 PB-04-005-132-001/197
(Mionwal) 		2604005000NRG25200520240039143 21/05/2024 Joga Singh 2604005WL002494 Joga Singh 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047435 JOGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
310 LUDHIANA-2 PB-04-005-132-001/239
(Mionwal) 		2604005000NRG25200520240039153 21/05/2024 Mohan Singh 2604005WL002494 Mohan Singh 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047468 MOHAN SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
311 LUDHIANA-2 PB-04-005-132-001/244
(Mionwal) 		2604005000NRG25200520240039154 21/05/2024 Gurmit Kaur 2604005WL002494 Gurmit Kaur 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047512 GURMIT G BANK OF INDIA(508505)
312 LUDHIANA-2 PB-04-005-132-001/260
(Mionwal) 		2604005000NRG25200520240039155 21/05/2024 Paramjit kaur 2604005WL002494 Paramjit kaur 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047506 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
313 LUDHIANA-2 PB-04-005-132-001/275
(Mionwal) 		2604005000NRG25200520240039157 21/05/2024 Ranjita 2604005WL002494 Ranjita 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047231 RANJITA PUNJAB NATIONAL BANK(508568)
314 LUDHIANA-2 PB-04-005-132-001/309
(Mionwal) 		2604005000NRG25200520240039161 21/05/2024 jaswinder kaur 2604005WL002494 jaswinder kaur 00354 PUNB0345400 1610 1610 Processed 23/05/2024 4243047359 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
315 LUDHIANA-2 PB-04-005-132-001/312
(Mionwal) 		2604005000NRG25200520240039164 21/05/2024 AJAY MASIH 2604005WL002494 AJAY MASIH 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047567 AJAY MASIH PUNJAB NATIONAL BANK(508568)
316 LUDHIANA-2 PB-04-005-160-001/100
(Sailkiana) 		2604005000NRG25200520240039540 21/05/2024 Surjit Kaur 2604005WL002513 Surjit Kaur 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047471 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
317 LUDHIANA-2 PB-04-005-160-001/101
(Sailkiana) 		2604005000NRG25200520240039541 21/05/2024 AMARJIT KAUR 2604005WL002513 AMARJIT KAUR 00354 PUNB0345400 1610 1610 Processed 23/05/2024 4243047341 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
318 LUDHIANA-2 PB-04-005-160-001/102
(Sailkiana) 		2604005000NRG25200520240039542 21/05/2024 Parvin Kaur 2604005WL002513 Parvin Kaur 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047557 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
319 LUDHIANA-2 PB-04-005-160-001/104
(Sailkiana) 		2604005000NRG25200520240039543 21/05/2024 Jasvir Kaur 2604005WL002513 Jasvir Kaur 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047563 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
320 LUDHIANA-2 PB-04-005-160-001/106
(Sailkiana) 		2604005000NRG25200520240039545 21/05/2024 Satnam Kaur 2604005WL002513 Satnam Kaur 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047509 PARVEEN KAUR UCO BANK(607066)
321 LUDHIANA-2 PB-04-005-160-001/107
(Sailkiana) 		2604005000NRG25200520240039546 21/05/2024 Makhan Singh 2604005WL002513 Makhan Singh 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047470 MAKHAN SINGH S/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
322 LUDHIANA-2 PB-04-005-160-001/119
(Sailkiana) 		2604005000NRG25200520240039547 21/05/2024 gurmeet kaur 2604005WL002513 gurmeet kaur 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047099 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
323 LUDHIANA-2 PB-04-005-160-001/12
(Sailkiana) 		2604005000NRG25200520240039548 21/05/2024 Dalvir Kaur 2604005WL002513 Dalvir Kaur 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047551 DALVIR KAUR PUNJAB NATIONAL BANK(508568)
324 LUDHIANA-2 PB-04-005-160-001/130
(Sailkiana) 		2604005000NRG25200520240039549 21/05/2024 dvcxvxc 2604005WL002513 dvcxvxc 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047370 SOM KAUR PUNJAB NATIONAL BANK(508568)
325 LUDHIANA-2 PB-04-005-160-001/131
(Sailkiana) 		2604005000NRG25200520240039550 21/05/2024 Neetu Kaur 2604005WL002513 Neetu Kaur 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047307 NEETU KAUR PUNJAB & SIND BANK(607087)
326 LUDHIANA-2 PB-04-005-160-001/132
(Sailkiana) 		2604005000NRG25200520240039551 21/05/2024 ccbcb 2604005WL002513 ccbcb 00354 PUNB0345400 1610 1610 Processed 23/05/2024 4243047369 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
327 LUDHIANA-2 PB-04-005-160-001/135
(Sailkiana) 		2604005000NRG25200520240039552 21/05/2024 SIMRAN KAUR 2604005WL002513 SIMRAN KAUR 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047492 SIMRAN KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
328 LUDHIANA-2 PB-04-005-160-001/137
(Sailkiana) 		2604005000NRG25200520240039554 21/05/2024 KAMALJIT KAUR 2604005WL002513 KAMALJIT KAUR 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047502 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
329 LUDHIANA-2 PB-04-005-160-001/138
(Sailkiana) 		2604005000NRG25200520240039555 21/05/2024 RANJIT KAUR 2604005WL002513 RANJIT KAUR 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047202 RANJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
330 LUDHIANA-2 PB-04-005-160-001/139
(Sailkiana) 		2604005000NRG25200520240039556 21/05/2024 SONIA KAUR 2604005WL002513 SONIA KAUR 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047510 SONIA KAUR D/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
331 LUDHIANA-2 PB-04-005-160-001/141
(Sailkiana) 		2604005000NRG25200520240039558 21/05/2024 KULDEEEP KAUR 2604005WL002513 KULDEEEP KAUR 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047570 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
332 LUDHIANA-2 PB-04-005-160-001/144
(Sailkiana) 		2604005000NRG25200520240039560 21/05/2024 kirandeep kaur 2604005WL002513 kirandeep kaur 00354 PUNB0345400 1932 1932 Rejected 23/05/2024 4243047400 A/c Blocked or Frozen
333 LUDHIANA-2 PB-04-005-160-001/146
(Sailkiana) 		2604005000NRG25200520240039562 21/05/2024 jasvir kaur 2604005WL002513 jasvir kaur 00354 PUNB0345400 1610 1610 Processed 23/05/2024 4243047399 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
334 LUDHIANA-2 PB-04-005-160-001/148
(Sailkiana) 		2604005000NRG25200520240039563 21/05/2024 jaswinder kaur 2604005WL002513 jaswinder kaur 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047543 JASWINDE KAUR PUNJAB NATIONAL BANK(508568)
335 LUDHIANA-2 PB-04-005-160-001/149
(Sailkiana) 		2604005000NRG25200520240039564 21/05/2024 kamaljeet kaur 2604005WL002513 kamaljeet kaur 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047497 KAMALJEET KAUR WO RAJVIR SINGH PUNJAB NATIONAL BANK(508568)
336 LUDHIANA-2 PB-04-005-160-001/150
(Sailkiana) 		2604005000NRG25200520240039565 21/05/2024 budh kaur 2604005WL002513 budh kaur 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047544 BUDH KAUR PUNJAB NATIONAL BANK(508568)
337 LUDHIANA-2 PB-04-005-160-001/157
(Sailkiana) 		2604005000NRG25200520240039570 21/05/2024 gurmeet kaur 2604005WL002513 gurmeet kaur 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047238 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
338 LUDHIANA-2 PB-04-005-160-001/158
(Sailkiana) 		2604005000NRG25200520240039571 21/05/2024 kiran kaur 2604005WL002513 kiran kaur 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047452 KIRAN KAUR PUNJAB NATIONAL BANK(508568)
339 LUDHIANA-2 PB-04-005-160-001/3
(Sailkiana) 		2604005000NRG25200520240039572 21/05/2024 JOGINDER SINGH 2604005WL002513 JOGINDER SINGH 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047515 JOGINDER SINGH S/O SH.SHANKER SINGH Q PUNJAB NATIONAL BANK(508568)
340 LUDHIANA-2 PB-04-005-160-001/54
(Sailkiana) 		2604005000NRG25200520240039573 21/05/2024 Satnam Singh 2604005WL002513 Satnam Singh 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047518 MR SATNAM SINGH STATE BANK OF INDIA(508548)
341 LUDHIANA-2 PB-04-005-160-001/59
(Sailkiana) 		2604005000NRG25200520240039574 21/05/2024 Joginder Kaur 2604005WL002513 Joginder Kaur 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047494 JOGINDER KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
342 LUDHIANA-2 PB-04-005-160-001/62
(Sailkiana) 		2604005000NRG25200520240039575 21/05/2024 resham singh 2604005WL002513 resham singh 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047460 RESHAM SINGH S/O SH. ANOPP SINGH PUNJAB NATIONAL BANK(508568)
343 LUDHIANA-2 PB-04-005-160-001/66
(Sailkiana) 		2604005000NRG25200520240039576 21/05/2024 Gurpreet Singh 2604005WL002513 Gurpreet Singh 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047538 GURPREET SINGH /O VIRSA SINGH PUNJAB NATIONAL BANK(508568)
344 LUDHIANA-2 PB-04-005-160-001/67
(Sailkiana) 		2604005000NRG25200520240039577 21/05/2024 laddi kaur 2604005WL002513 laddi kaur 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047542 LADI PUNJAB NATIONAL BANK(508568)
345 LUDHIANA-2 PB-04-005-160-001/68
(Sailkiana) 		2604005000NRG25200520240039578 21/05/2024 gulzar singh 2604005WL002513 gulzar singh 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047469 GULZAR SINGH S/O VARIYAM SINGH PUNJAB NATIONAL BANK(508568)
346 LUDHIANA-2 PB-04-005-160-001/69
(Sailkiana) 		2604005000NRG25200520240039579 21/05/2024 sandeep kaur 2604005WL002513 sandeep kaur 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047519 SANDEEP KAUR W/O NISHAN SINGH PUNJAB NATIONAL BANK(508568)
347 LUDHIANA-2 PB-04-005-160-001/71
(Sailkiana) 		2604005000NRG25200520240039580 21/05/2024 ravel singh 2604005WL002513 ravel singh 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047466 RAVEL SINGH S/O BUDHA SINGH PUNJAB NATIONAL BANK(508568)
348 LUDHIANA-2 PB-04-005-160-001/73
(Sailkiana) 		2604005000NRG25200520240039581 21/05/2024 joginder kaur 2604005WL002513 joginder kaur 00354 PUNB0345400 1610 1610 Processed 23/05/2024 4243047443 JOGINDER KAUR ICICI BANK LTD(508534)
349 LUDHIANA-2 PB-04-005-160-001/74
(Sailkiana) 		2604005000NRG25200520240039582 21/05/2024 Jaswinder Kaur 2604005WL002513 Jaswinder Kaur 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047550 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
350 LUDHIANA-2 PB-04-005-160-001/75
(Sailkiana) 		2604005000NRG25200520240039583 21/05/2024 Charan kaur 2604005WL002513 Charan kaur 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047485 CHARAN KAUR W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
351 LUDHIANA-2 PB-04-005-160-001/77
(Sailkiana) 		2604005000NRG25200520240039584 21/05/2024 jaswant kaur 2604005WL002513 jaswant kaur 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047522 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
352 LUDHIANA-2 PB-04-005-160-001/78
(Sailkiana) 		2604005000NRG25200520240039585 21/05/2024 Amandeep kaur 2604005WL002513 Amandeep kaur 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047545 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
353 LUDHIANA-2 PB-04-005-160-001/81
(Sailkiana) 		2604005000NRG25200520240039586 21/05/2024 satnam kaur 2604005WL002513 satnam kaur 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047523 SATNAM KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
354 LUDHIANA-2 PB-04-005-160-001/83
(Sailkiana) 		2604005000NRG25200520240039588 21/05/2024 Baljit Kaur 2604005WL002513 Baljit Kaur 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047459 BALJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
355 LUDHIANA-2 PB-04-005-160-001/86
(Sailkiana) 		2604005000NRG25200520240039589 21/05/2024 Gurnam Singh 2604005WL002513 Gurnam Singh 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047467 GURNAM SINGH S/O RAWEL SINGH PUNJAB NATIONAL BANK(508568)
356 LUDHIANA-2 PB-04-005-160-001/88
(Sailkiana) 		2604005000NRG25200520240039590 21/05/2024 Bimla Kaur 2604005WL002513 Bimla Kaur 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047484 BIMLA KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
357 LUDHIANA-2 PB-04-005-160-001/89
(Sailkiana) 		2604005000NRG25200520240039591 21/05/2024 Sangita Kaur 2604005WL002513 Sangita Kaur 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047442 SANGITA KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
358 LUDHIANA-2 PB-04-005-160-001/96
(Sailkiana) 		2604005000NRG25200520240039592 21/05/2024 JOGINDER KAUR 2604005WL002513 JOGINDER KAUR 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047481 JUGINDER KAUR ICICI BANK LTD(508534)
359 LUDHIANA-2 PB-04-005-160-001/97
(Sailkiana) 		2604005000NRG25200520240039593 21/05/2024 Simran Kaur 2604005WL002513 Simran Kaur 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047488 SIMRAN KAUR W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
360 LUDHIANA-2 PB-04-005-160-001/98
(Sailkiana) 		2604005000NRG25200520240039594 21/05/2024 Roshan Singh 2604005WL002513 Roshan Singh 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047472 ROSHAN SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
361 LUDHIANA-2 PB-04-005-160-001/99
(Sailkiana) 		2604005000NRG25200520240039595 21/05/2024 Dhramjit Singh 2604005WL002513 Dhramjit Singh 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047517 DHARAMJEET SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
362 LUDHIANA-2 PB-04-005-178-001/53
(Walipur) 		2604005000NRG25210520240040752 21/05/2024 soma devi 2604005WL002582 soma devi 00354 PUNB0345400 1932 1932 Processed 23/05/2024 4243047524 SOMA RANI W/O SHAMSHER LAL PUNJAB NATIONAL BANK(508568)
SubTotal 282130 282130
363 LUDHIANA-2 PB-04-005-017-001/10
(Bhaini Doaba) 		2604005000NRG25210520240041026 21/05/2024 DARSHAN SINGH 2604005WL002601 DARSHAN SINGH 00354 PUNB0345500 1288 1288 Processed 23/05/2024 4243047601 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
364 LUDHIANA-2 PB-04-005-017-001/108
(Bhaini Doaba) 		2604005000NRG25210520240041029 21/05/2024 baljeet kaur 2604005WL002601 baljeet kaur 00354 PUNB0345500 1610 1610 Processed 23/05/2024 4243047393 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
365 LUDHIANA-2 PB-04-005-017-001/50
(Bhaini Doaba) 		2604005000NRG25210520240041032 21/05/2024 mangat ram 2604005WL002601 mangat ram 00354 PUNB0345500 644 644 Processed 23/05/2024 4243047580 MANGAT RAM S/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
366 LUDHIANA-2 PB-04-005-017-001/67
(Bhaini Doaba) 		2604005000NRG25210520240041033 21/05/2024 Pritam kaur 2604005WL002601 Pritam kaur 00354 PUNB0345500 1610 1610 Processed 23/05/2024 4243047595 PRITAM KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
367 LUDHIANA-2 PB-04-005-017-001/73
(Bhaini Doaba) 		2604005000NRG25210520240041034 21/05/2024 Baljinder Kaur 2604005WL002601 Baljinder Kaur 00354 PUNB0345500 1610 1610 Processed 23/05/2024 4243047602 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
368 LUDHIANA-2 PB-04-005-017-001/74
(Bhaini Doaba) 		2604005000NRG25210520240041035 21/05/2024 gian chand 2604005WL002601 gian chand 00354 PUNB0345500 1610 1610 Processed 23/05/2024 4243047095 GIAN CHAND PUNJAB NATIONAL BANK(508568)
369 LUDHIANA-2 PB-04-005-017-001/81
(Bhaini Doaba) 		2604005000NRG25210520240041036 21/05/2024 Swaran kaur 2604005WL002601 Swaran kaur 00354 PUNB0345500 1610 1610 Processed 23/05/2024 4243047629 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
370 LUDHIANA-2 PB-04-005-026-001/124
(Bhani Kima) 		2604005000NRG25210520240040815 21/05/2024 santokh singh 2604005WL002586 santokh singh 00354 PUNB0345500 1932 1932 Processed 23/05/2024 4243047451 SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
371 LUDHIANA-2 PB-04-005-026-001/13
(Bhani Kima) 		2604005000NRG25210520240040816 21/05/2024 Kuldeep Kaur 2604005WL002586 Kuldeep Kaur 00354 PUNB0345500 1932 1932 Processed 23/05/2024 4243047594 KULDEEP KAUR W/O LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
372 LUDHIANA-2 PB-04-005-026-001/137
(Bhani Kima) 		2604005000NRG25210520240040817 21/05/2024 HARMAIL SINGH 2604005WL002586 HARMAIL SINGH 00354 PUNB0345500 1932 1932 Processed 23/05/2024 4243047411 HARMAIL SINGH S/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
373 LUDHIANA-2 PB-04-005-026-001/14
(Bhani Kima) 		2604005000NRG25210520240040818 21/05/2024 Kuldeep Kaur 2604005WL002586 Kuldeep Kaur 00354 PUNB0345500 1932 1932 Processed 23/05/2024 4243047596 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
374 LUDHIANA-2 PB-04-005-026-001/19
(Bhani Kima) 		2604005000NRG25210520240040819 21/05/2024 Pritam Kaur 2604005WL002586 Pritam Kaur 00354 PUNB0345500 1932 1932 Processed 23/05/2024 4243047597 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
375 LUDHIANA-2 PB-04-005-026-001/20
(Bhani Kima) 		2604005000NRG25210520240040820 21/05/2024 baljit kaur 2604005WL002586 baljit kaur 00354 PUNB0345500 966 966 Processed 23/05/2024 4243047364 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
376 LUDHIANA-2 PB-04-005-026-001/29
(Bhani Kima) 		2604005000NRG25210520240040822 21/05/2024 Harjinder Kaur 2604005WL002586 Harjinder Kaur 00354 PUNB0345500 1932 1932 Processed 23/05/2024 4243047588 HARJINDER KAUR WO AJMER SINGH UCO BANK(607066)
377 LUDHIANA-2 PB-04-005-026-001/36
(Bhani Kima) 		2604005000NRG25210520240040823 21/05/2024 Amarjit Kaur 2604005WL002586 Amarjit Kaur 00354 PUNB0345500 1932 1932 Processed 23/05/2024 4243047583 AMARJIT KAUR W/O BALBIR SI NGH PUNJAB NATIONAL BANK(508568)
378 LUDHIANA-2 PB-04-005-026-001/38
(Bhani Kima) 		2604005000NRG25210520240040824 21/05/2024 Kamaljeet Kaur 2604005WL002586 Kamaljeet Kaur 00354 PUNB0345500 1932 1932 Processed 23/05/2024 4243047593 KAMALJIT KAUR HDFC BANK LTD(607152)
379 LUDHIANA-2 PB-04-005-026-001/42
(Bhani Kima) 		2604005000NRG25210520240040825 21/05/2024 Jagtar Singh 2604005WL002586 Jagtar Singh 00354 PUNB0345500 1932 1932 Processed 23/05/2024 4243047093 JAGTAR SINGH HDFC BANK LTD(607152)
380 LUDHIANA-2 PB-04-005-026-001/46
(Bhani Kima) 		2604005000NRG25210520240040826 21/05/2024 Jaswant Kaur 2604005WL002586 Jaswant Kaur 00354 PUNB0345500 1932 1932 Processed 23/05/2024 4243047600 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
381 LUDHIANA-2 PB-04-005-026-001/48
(Bhani Kima) 		2604005000NRG25210520240040827 21/05/2024 Parmjit Kaur 2604005WL002586 Parmjit Kaur 00354 PUNB0345500 1932 1932 Processed 23/05/2024 4243047241 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
382 LUDHIANA-2 PB-04-005-026-001/52
(Bhani Kima) 		2604005000NRG25210520240040828 21/05/2024 Baljeet Kaur 2604005WL002586 Baljeet Kaur 00354 PUNB0345500 1932 1932 Processed 23/05/2024 4243047599 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
383 LUDHIANA-2 PB-04-005-026-001/65
(Bhani Kima) 		2604005000NRG25210520240040830 21/05/2024 Malkit Singh 2604005WL002586 Malkit Singh 00354 PUNB0345500 1610 1610 Processed 23/05/2024 4243047592 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
384 LUDHIANA-2 PB-04-005-026-001/65
(Bhani Kima) 		2604005000NRG25210520240040831 21/05/2024 mukhtiar kaur 2604005WL002586 mukhtiar kaur 00354 PUNB0345500 1932 1932 Processed 23/05/2024 4243047094 MUKHTIAR KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
385 LUDHIANA-2 PB-04-005-026-001/77
(Bhani Kima) 		2604005000NRG25210520240040833 21/05/2024 Mukhtiar Kaur 2604005WL002586 Mukhtiar Kaur 00354 PUNB0345500 1932 1932 Processed 23/05/2024 4243047598 Mrs. MUKHTIAR KAUR W/O- MANOHAR SINGH CENTRAL BANK OF INDIA(607115)
386 LUDHIANA-2 PB-04-005-026-001/82
(Bhani Kima) 		2604005000NRG25210520240040835 21/05/2024 Swaran Kaur 2604005WL002586 Swaran Kaur 00354 PUNB0345500 1932 1932 Processed 23/05/2024 4243047242 SWARAN KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
387 LUDHIANA-2 PB-04-005-026-001/86
(Bhani Kima) 		2604005000NRG25210520240040836 21/05/2024 Amar singh 2604005WL002586 Amar singh 00354 PUNB0345500 1932 1932 Processed 23/05/2024 4243047412 AMAR SINGH S/O PAKHAR SINGH PUNJAB NATIONAL BANK(508568)
388 LUDHIANA-2 PB-04-005-026-001/95
(Bhani Kima) 		2604005000NRG25210520240040838 21/05/2024 GURJINDER KAUR 2604005WL002586 GURJINDER KAUR 00354 PUNB0345500 1932 1932 Processed 23/05/2024 4243047256 MRS GURJINDER KAUR STATE BANK OF INDIA(508548)
389 LUDHIANA-2 PB-04-005-102-001/39
(Khasi Khurd) 		2604005000NRG25200520240039179 21/05/2024 Nirmal Kaur 2604005WL002495 Nirmal Kaur 00354 PUNB0345500 644 644 Processed 23/05/2024 4243047643 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
390 LUDHIANA-2 PB-04-005-102-001/50
(Khasi Khurd) 		2604005000NRG25200520240039184 21/05/2024 swaran kaur 2604005WL002495 swaran kaur 00354 PUNB0345500 1932 1932 Processed 23/05/2024 4243047103 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
391 LUDHIANA-2 PB-04-005-102-001/51
(Khasi Khurd) 		2604005000NRG25200520240039185 21/05/2024 joginder kaur 2604005WL002495 joginder kaur 00354 PUNB0345500 1932 1932 Processed 23/05/2024 4243047106 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
392 LUDHIANA-2 PB-04-005-102-001/62
(Khasi Khurd) 		2604005000NRG25200520240039190 21/05/2024 baljinder kaur 2604005WL002495 baljinder kaur 00354 PUNB0345500 1610 1610 Processed 23/05/2024 4243047105 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
393 LUDHIANA-2 PB-04-005-102-001/70
(Khasi Khurd) 		2604005000NRG25200520240039195 21/05/2024 Paramjit kaur 2604005WL002495 Paramjit kaur 00354 PUNB0345500 1932 1932 Processed 23/05/2024 4243047104 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
394 LUDHIANA-2 PB-04-005-102-001/71
(Khasi Khurd) 		2604005000NRG25200520240039196 21/05/2024 Swaran kaur 2604005WL002495 Swaran kaur 00354 PUNB0345500 966 966 Processed 23/05/2024 4243047102 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
395 LUDHIANA-2 PB-04-005-102-001/73
(Khasi Khurd) 		2604005000NRG25200520240039198 21/05/2024 Jaswinder kaur 2604005WL002495 Jaswinder kaur 00354 PUNB0345500 1932 1932 Processed 23/05/2024 4243047107 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
396 LUDHIANA-2 PB-04-005-102-001/78
(Khasi Khurd) 		2604005000NRG25200520240039200 21/05/2024 Jora singh 2604005WL002495 Jora singh 00354 PUNB0345500 644 644 Processed 23/05/2024 4243047339 JORA SINGH PUNJAB NATIONAL BANK(508568)
397 LUDHIANA-2 PB-04-005-102-001/82
(Khasi Khurd) 		2604005000NRG25200520240039202 21/05/2024 Shinder Kaur 2604005WL002495 Shinder Kaur 00354 PUNB0345500 1932 1932 Processed 23/05/2024 4243047447 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
398 LUDHIANA-2 PB-04-005-102-001/92
(Khasi Khurd) 		2604005000NRG25200520240039203 21/05/2024 kirandeep Kaur 2604005WL002495 kirandeep Kaur 00354 PUNB0345500 1932 1932 Processed 23/05/2024 4243047446 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
399 LUDHIANA-2 PB-04-005-128-001/212
(Mattewara) 		2604005000NRG25200520240039214 21/05/2024 Ranjit Kaur 2604005WL002496 Ranjit Kaur 00354 PUNB0345500 1932 1932 Processed 23/05/2024 4243047363 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
400 LUDHIANA-2 PB-04-005-178-001/101
(Walipur) 		2604005000NRG25210520240040745 21/05/2024 KULDEEP KAUR 2604005WL002582 KULDEEP KAUR 00354 PUNB0345500 1610 1610 Processed 23/05/2024 4243047360 KULDEEP KAUR D/O JOGINDERPAL PUNJAB NATIONAL BANK(508568)
SubTotal 64400 64400
401 LUDHIANA-2 PB-04-005-063-001/43
(Gadapur) 		2604005000NRG25210520240040769 21/05/2024 kewal krishan 2604005WL002583 kewal krishan 00354 PUNB0345700 1932 1932 Processed 23/05/2024 4243047114 KEWAL KRISHAN PUNJAB NATIONAL BANK(508568)
402 LUDHIANA-2 PB-04-005-091-001/61
(Kakowal) 		2604005000NRG25210520240040874 21/05/2024 PARMINDER KAUR 2604005WL002590 PARMINDER KAUR 00354 PUNB0345700 1288 1288 Processed 23/05/2024 4243047581 Mrs. Parminder Kaur INDIAN BANK(607105)
403 LUDHIANA-2 PB-04-005-128-001/101
(Mattewara) 		2604005000NRG25210520240040992 21/05/2024 Ram Piari 2604005WL002599 Ram Piari 00354 PUNB0345700 1932 1932 Processed 23/05/2024 4243047249 RAM PIARI PUNJAB NATIONAL BANK(508568)
404 LUDHIANA-2 PB-04-005-128-001/161
(Mattewara) 		2604005000NRG25200520240039208 21/05/2024 Kamlesh Kumar 2604005WL002496 Kamlesh Kumar 00354 PUNB0345700 1932 1932 Processed 23/05/2024 4243047290 KAMLESH KUMAR PUNJAB NATIONAL BANK(508568)
405 LUDHIANA-2 PB-04-005-165-001/128
(Sasrali Colony) 		2604005000NRG25210520240040970 21/05/2024 GEJO 2604005WL002597 GEJO 00354 PUNB0345700 1932 1932 Processed 23/05/2024 4243047404 GEJO PUNJAB NATIONAL BANK(508568)
SubTotal 9016 9016
406 LUDHIANA-2 PB-04-005-025-001/16
(Bhani Gahi) 		2604005000NRG25210520240041038 21/05/2024 jasbir kaur 2604005WL002601 jasbir kaur 00354 PUNB0345900 1288 1288 Processed 23/05/2024 4243047309 JASBIR KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
407 LUDHIANA-2 PB-04-005-025-001/21
(Bhani Gahi) 		2604005000NRG25210520240041040 21/05/2024 Sarbjit Kaur 2604005WL002601 Sarbjit Kaur 00354 PUNB0345900 1610 1610 Processed 23/05/2024 4243047296 SARBJIT KAUR W/O- DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
408 LUDHIANA-2 PB-04-005-025-001/22
(Bhani Gahi) 		2604005000NRG25210520240041041 21/05/2024 pal singh 2604005WL002601 pal singh 00354 PUNB0345900 322 322 Processed 23/05/2024 4243047394 PAL SINGH PUNJAB NATIONAL BANK(508568)
409 LUDHIANA-2 PB-04-005-025-001/24
(Bhani Gahi) 		2604005000NRG25210520240041042 21/05/2024 paramjit kaur 2604005WL002601 paramjit kaur 00354 PUNB0345900 1610 1610 Processed 23/05/2024 4243047295 PARAMJIT KAUR W/O SATPAL PUNJAB NATIONAL BANK(508568)
410 LUDHIANA-2 PB-04-005-025-001/27
(Bhani Gahi) 		2604005000NRG25210520240041043 21/05/2024 harjinder kaur 2604005WL002601 harjinder kaur 00354 PUNB0345900 322 322 Processed 23/05/2024 4243047298 JOGINDER KAUR ALIAS HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
411 LUDHIANA-2 PB-04-005-025-001/28
(Bhani Gahi) 		2604005000NRG25210520240041044 21/05/2024 darshan kaur 2604005WL002601 darshan kaur 00354 PUNB0345900 1288 1288 Processed 23/05/2024 4243047292 DARSHAN KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
412 LUDHIANA-2 PB-04-005-025-001/30
(Bhani Gahi) 		2604005000NRG25210520240041045 21/05/2024 pardhan ram 2604005WL002601 pardhan ram 00354 PUNB0345900 1288 1288 Processed 23/05/2024 4243047293 PARDHAN RAM S/O NANAK RAM PUNJAB NATIONAL BANK(508568)
413 LUDHIANA-2 PB-04-005-025-001/35
(Bhani Gahi) 		2604005000NRG25210520240041046 21/05/2024 kirandeep kaur 2604005WL002601 kirandeep kaur 00354 PUNB0345900 644 644 Processed 23/05/2024 4243047308 KIRANDEEP KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
414 LUDHIANA-2 PB-04-005-025-001/38
(Bhani Gahi) 		2604005000NRG25210520240041047 21/05/2024 harbhajan kaur 2604005WL002601 harbhajan kaur 00354 PUNB0345900 1288 1288 Processed 23/05/2024 4243047297 HARBHAJAN KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
415 LUDHIANA-2 PB-04-005-025-001/42
(Bhani Gahi) 		2604005000NRG25210520240041049 21/05/2024 nirmal kaur 2604005WL002601 nirmal kaur 00354 PUNB0345900 322 322 Processed 23/05/2024 4243047294 NIRMAL KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
416 LUDHIANA-2 PB-04-005-025-001/44
(Bhani Gahi) 		2604005000NRG25210520240041050 21/05/2024 bhinder kaur 2604005WL002601 bhinder kaur 00354 PUNB0345900 1610 1610 Processed 23/05/2024 4243047299 BHINDER KAUR W/O PARAS RAM PUNJAB NATIONAL BANK(508568)
417 LUDHIANA-2 PB-04-005-025-001/52
(Bhani Gahi) 		2604005000NRG25210520240041052 21/05/2024 Mandeep kaur 2604005WL002601 Mandeep kaur 00354 PUNB0345900 966 966 Processed 23/05/2024 4243047096 MANDEEP KAUR W/O JAGJIWAN SINGH PUNJAB NATIONAL BANK(508568)
418 LUDHIANA-2 PB-04-005-038-001/9
(Boothgarh Jattan) 		2604005000NRG25210520240040842 21/05/2024 malkit kaur 2604005WL002587 malkit kaur 00354 PUNB0345900 1288 1288 Processed 23/05/2024 4243047121 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
419 LUDHIANA-2 PB-04-005-062-001/16
(Fatehgarh Jattan) 		2604005000NRG25210520240040890 21/05/2024 Veer Mati 2604005WL002592 Veer Mati 00354 PUNB0345900 1610 1610 Processed 23/05/2024 4243047632 VEER MATI W/O-SHAM LAL PUNJAB NATIONAL BANK(508568)
420 LUDHIANA-2 PB-04-005-062-001/19
(Fatehgarh Jattan) 		2604005000NRG25210520240040892 21/05/2024 SATIA RANI 2604005WL002592 SATIA RANI 00354 PUNB0345900 1932 1932 Processed 23/05/2024 4243047252 SATIA RANI PUNJAB NATIONAL BANK(508568)
421 LUDHIANA-2 PB-04-005-062-001/22
(Fatehgarh Jattan) 		2604005000NRG25210520240040893 21/05/2024 AMRIK SINGH 2604005WL002592 AMRIK SINGH 00354 PUNB0345900 1932 1932 Processed 23/05/2024 4243047633 AMRIK SINGH SO AMAR NATH PUNJAB NATIONAL BANK(508568)
422 LUDHIANA-2 PB-04-005-062-001/23
(Fatehgarh Jattan) 		2604005000NRG25210520240040894 21/05/2024 LAL SINGH 2604005WL002592 LAL SINGH 00354 PUNB0345900 1288 1288 Processed 23/05/2024 4243047289 LAL SINGH S/O-PURAN SINGH PUNJAB NATIONAL BANK(508568)
423 LUDHIANA-2 PB-04-005-062-001/26
(Fatehgarh Jattan) 		2604005000NRG25210520240040896 21/05/2024 RATTNI 2604005WL002592 RATTNI 00354 PUNB0345900 1610 1610 Processed 23/05/2024 4243047250 RATNI ICICI BANK LTD(508534)
424 LUDHIANA-2 PB-04-005-062-001/33
(Fatehgarh Jattan) 		2604005000NRG25210520240040898 21/05/2024 Manjit Kaur 2604005WL002592 Manjit Kaur 00354 PUNB0345900 1932 1932 Processed 23/05/2024 4243047120 SURJIT SINGH S/O AMAR NATH PUNJAB NATIONAL BANK(508568)
425 LUDHIANA-2 PB-04-005-062-001/49
(Fatehgarh Jattan) 		2604005000NRG25210520240040903 21/05/2024 MRS RAJWANT KAUR 2604005WL002592 MRS RAJWANT KAUR 00354 PUNB0345900 1932 1932 Processed 23/05/2024 4243047340 RAJWANT KAUR W/O LAKHPAL SINGH PUNJAB NATIONAL BANK(508568)
426 LUDHIANA-2 PB-04-005-062-001/54
(Fatehgarh Jattan) 		2604005000NRG25210520240040906 21/05/2024 AVTAR KAUR 2604005WL002592 AVTAR KAUR 00354 PUNB0345900 966 966 Processed 23/05/2024 4243047455 AVTAR KAUR PUNJAB NATIONAL BANK(508568)
427 LUDHIANA-2 PB-04-005-062-001/55
(Fatehgarh Jattan) 		2604005000NRG25210520240040907 21/05/2024 Saroj Rani 2604005WL002592 Saroj Rani 00354 PUNB0345900 1932 1932 Processed 23/05/2024 4243047415 SAROJ RANI HDFC BANK LTD(607152)
428 LUDHIANA-2 PB-04-005-098-001/10
(Karor) 		2604005000NRG25200520240039121 21/05/2024 MD Hasim 2604005WL002492 MD Hasim 00354 PUNB0345900 1932 1932 Processed 23/05/2024 4243047416 MD HASIM S/O MD JENU UDDIN PUNJAB NATIONAL BANK(508568)
429 LUDHIANA-2 PB-04-005-098-001/6
(Karor) 		2604005000NRG25200520240039122 21/05/2024 Kuldeep kaur 2604005WL002492 Kuldeep kaur 00354 PUNB0345900 1610 1610 Processed 23/05/2024 4243047361 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 32522 32522
430 LUDHIANA-2 PB-04-005-160-001/142
(Sailkiana) 		2604005000NRG25200520240039559 21/05/2024 MANDEEP KAUR 2604005WL002513 MANDEEP KAUR 00354 PUNB0351500 1932 1932 Processed 23/05/2024 4243047414 MANDEEP KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1932 1932
431 LUDHIANA-2 PB-04-005-037-001/121
(Boothgarh Banjara) 		2604005000NRG25210520240040927 21/05/2024 Kanta Kaur 2604005WL002594 Kanta Kaur 00354 PUNB0762200 1932 1932 Processed 23/05/2024 4243047343 MRS KANTA KAUR STATE BANK OF INDIA(508548)
432 LUDHIANA-2 PB-04-005-037-001/74
(Boothgarh Banjara) 		2604005000NRG25210520240040935 21/05/2024 Balvir Kaur 2604005WL002594 Balvir Kaur 00354 PUNB0762200 1610 1610 Processed 23/05/2024 4243047642 BALVIR KAUR HDFC BANK LTD(607152)
433 LUDHIANA-2 PB-04-005-037-001/79
(Boothgarh Banjara) 		2604005000NRG25210520240040936 21/05/2024 Rano 2604005WL002594 Rano 00354 PUNB0762200 1932 1932 Processed 23/05/2024 4243047641 RANO INDIA POST PAYMENTS BANK LIMITED(508528)
434 LUDHIANA-2 PB-04-005-062-001/48
(Fatehgarh Jattan) 		2604005000NRG25210520240040902 21/05/2024 W kuldeep 2604005WL002592 W kuldeep 00354 PUNB0762200 1932 1932 Processed 23/05/2024 4243047226 KULDEEP KAUR HDFC BANK LTD(607152)
435 LUDHIANA-2 PB-04-005-103-001/221
(Khawajke) 		2604005000NRG25210520240040865 21/05/2024 MANDEEP SINGH 2604005WL002589 MANDEEP SINGH 00354 PUNB0762200 1288 1288 Processed 23/05/2024 4243047418 MANDEEP SINGH SO MAHESH SINGH PUNJAB NATIONAL BANK(508568)
436 LUDHIANA-2 PB-04-005-125-001/150
(Mangli Tanda) 		2604005000NRG25210520240041012 21/05/2024 GOHLA KAUR 2604005WL002600 GOHLA KAUR 00354 PUNB0762200 1800 1800 Processed 23/05/2024 4243047349 MRS GOHLA KAUR STATE BANK OF INDIA(508548)
437 LUDHIANA-2 PB-04-005-125-001/160
(Mangli Tanda) 		2604005000NRG25210520240041018 21/05/2024 GURMAIL KAUR 2604005WL002600 GURMAIL KAUR 00354 PUNB0762200 1800 1800 Processed 23/05/2024 4243047350 GURMAIL KAUR W/O MUKHTAIR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
438 LUDHIANA-2 PB-04-005-125-001/164
(Mangli Tanda) 		2604005000NRG25210520240040984 21/05/2024 Mrs. Jasvir Kaur 2604005WL002599 Mrs. Jasvir Kaur 00354 PUNB0762200 1932 1932 Rejected 23/05/2024 4243047351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 LUDHIANA-2 PB-04-005-165-001/122
(Sasrali Colony) 		2604005000NRG25210520240040968 21/05/2024 MAKHAN SINGH 2604005WL002597 MAKHAN SINGH 00354 PUNB0762200 1932 1932 Processed 23/05/2024 4243047458 MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16158 16158
440 LUDHIANA-2 PB-04-005-083-001/3
(Jamalpur Leli) 		2604005000NRG25210520240040976 21/05/2024 SURJIT KAUR 2604005WL002598 SURJIT KAUR 00415 SBIN0000653 1500 1500 Processed 23/05/2024 4243047305 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 1500 1500
441 LUDHIANA-2 PB-04-005-083-001/39
(Jamalpur Leli) 		2604005000NRG25210520240040977 21/05/2024 BALBEER KAUR 2604005WL002598 BALBEER KAUR 00415 SBIN0003630 1200 1200 Processed 23/05/2024 4243047582 Mrs. Balbeer Kaur INDIAN BANK(607105)
442 LUDHIANA-2 PB-04-005-083-001/56
(Jamalpur Leli) 		2604005000NRG25210520240040979 21/05/2024 Swaran Kaur 2604005WL002598 Swaran Kaur 00415 SBIN0003630 1500 1500 Processed 23/05/2024 4243047388 SWARAN KAUR HDFC BANK LTD(607152)
SubTotal 2700 2700
443 LUDHIANA-2 PB-04-004-050-001/1
(Mundian Khurd) 		2604004000NRG25210520240040949 21/05/2024 hans raj 2604004WL002596 hans raj 00415 SBIN0004633 1610 1610 Processed 23/05/2024 4243047383 HANS RAJ STATE BANK OF INDIA(508548)
444 LUDHIANA-2 PB-04-004-050-001/106
(Mundian Khurd) 		2604004000NRG25210520240040950 21/05/2024 jasbir kaur 2604004WL002596 jasbir kaur 00415 SBIN0004633 644 644 Processed 23/05/2024 4243047139 JASBIR KAUR HDFC BANK LTD(607152)
445 LUDHIANA-2 PB-04-004-050-001/115
(Mundian Khurd) 		2604004000NRG25210520240040951 21/05/2024 gurmeet kaur 2604004WL002596 gurmeet kaur 00415 SBIN0004633 1932 1932 Processed 23/05/2024 4243047243 MR GURMEET KAUR STATE BANK OF INDIA(508548)
446 LUDHIANA-2 PB-04-004-050-001/122
(Mundian Khurd) 		2604004000NRG25210520240040953 21/05/2024 gurmit kaur 2604004WL002596 gurmit kaur 00415 SBIN0004633 1932 1932 Processed 23/05/2024 4243047387 MRS GURMEET KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
447 LUDHIANA-2 PB-04-004-050-001/124
(Mundian Khurd) 		2604004000NRG25210520240040954 21/05/2024 RAM PAL SINGH 2604004WL002596 RAM PAL SINGH 00415 SBIN0004633 1932 1932 Rejected 23/05/2024 4243047579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 LUDHIANA-2 PB-04-004-050-001/155
(Mundian Khurd) 		2604004000NRG25210520240040956 21/05/2024 harpreet kaur 2604004WL002596 harpreet kaur 00415 SBIN0004633 1932 1932 Processed 23/05/2024 4243047591 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
449 LUDHIANA-2 PB-04-004-050-001/161
(Mundian Khurd) 		2604004000NRG25210520240040957 21/05/2024 Melo 2604004WL002596 Melo 00415 SBIN0004633 1610 1610 Processed 23/05/2024 4243047606 MRS GURMAIL KAUR AND DSSO STATE BANK OF INDIA(508548)
450 LUDHIANA-2 PB-04-004-050-001/168
(Mundian Khurd) 		2604004000NRG25210520240040958 21/05/2024 jaswinder kaur 2604004WL002596 jaswinder kaur 00415 SBIN0004633 1932 1932 Processed 23/05/2024 4243047240 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
451 LUDHIANA-2 PB-04-004-050-001/188
(Mundian Khurd) 		2604004000NRG25210520240040960 21/05/2024 Ravinder Kaur 2604004WL002596 Ravinder Kaur 00415 SBIN0004633 1932 1932 Processed 23/05/2024 4243047081 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
452 LUDHIANA-2 PB-04-004-050-001/34
(Mundian Khurd) 		2604004000NRG25210520240040961 21/05/2024 rani 2604004WL002596 rani 00415 SBIN0004633 322 322 Processed 23/05/2024 4243047389 MRS RANI STATE BANK OF INDIA(508548)
453 LUDHIANA-2 PB-04-004-050-001/53
(Mundian Khurd) 		2604004000NRG25210520240040963 21/05/2024 amar kaur 2604004WL002596 amar kaur 00415 SBIN0004633 1610 1610 Processed 23/05/2024 4243047390 AMAR KAUR WO NASIB SINGH STATE BANK OF INDIA(508548)
454 LUDHIANA-2 PB-04-004-050-001/64
(Mundian Khurd) 		2604004000NRG25210520240040964 21/05/2024 Bhajan Kaur 2604004WL002596 Bhajan Kaur 00415 SBIN0004633 644 644 Processed 23/05/2024 4243047564 BHAJAN KAUR ICICI BANK LTD(508534)
455 LUDHIANA-2 PB-04-004-050-001/82
(Mundian Khurd) 		2604004000NRG25210520240040965 21/05/2024 paramjit kaur 2604004WL002596 paramjit kaur 00415 SBIN0004633 966 966 Processed 23/05/2024 4243047385 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
456 LUDHIANA-2 PB-04-004-050-001/83
(Mundian Khurd) 		2604004000NRG25210520240040966 21/05/2024 gurwinder kaur 2604004WL002596 gurwinder kaur 00415 SBIN0004633 1932 1932 Processed 23/05/2024 4243047384 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
457 LUDHIANA-2 PB-04-005-062-001/11
(Fatehgarh Jattan) 		2604005000NRG25210520240040889 21/05/2024 W paramjeet 2604005WL002592 W paramjeet 00415 SBIN0004633 1932 1932 Processed 23/05/2024 4243047605 PARAMJEET KAUR WO KRISHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 22862 22862
458 LUDHIANA-2 PB-04-005-016-001/138
(Bhagpur) 		2604005000NRG25200520240039116 21/05/2024 Soni 2604005WL002492 Soni 00415 SBIN0009090 1932 1932 Processed 23/05/2024 4243047405 MR MANINDER SINGH UNG SONI STATE BANK OF INDIA(508548)
459 LUDHIANA-2 PB-04-005-016-001/161
(Bhagpur) 		2604005000NRG25200520240039118 21/05/2024 GURMEET KAUR 2604005WL002492 GURMEET KAUR 00415 SBIN0009090 1932 1932 Processed 23/05/2024 4243047310 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
460 LUDHIANA-2 PB-04-005-017-001/109
(Bhaini Doaba) 		2604005000NRG25210520240041030 21/05/2024 sunita rani 2604005WL002601 sunita rani 00415 SBIN0009090 1610 1610 Processed 23/05/2024 4243047354 Mrs. SUNITA RANI CENTRAL BANK OF INDIA(607115)
461 LUDHIANA-2 PB-04-005-026-001/27
(Bhani Kima) 		2604005000NRG25210520240040821 21/05/2024 Sukhveer Singh 2604005WL002586 Sukhveer Singh 00415 SBIN0009090 1932 1932 Processed 23/05/2024 4243047603 SUKHVEER SINGH PUNJAB NATIONAL BANK(508568)
462 LUDHIANA-2 PB-04-005-026-001/87
(Bhani Kima) 		2604005000NRG25210520240040837 21/05/2024 Kamaljit Kaur 2604005WL002586 Kamaljit Kaur 00415 SBIN0009090 1610 1610 Processed 23/05/2024 4243047552 KAMALJIT KAUR WIFE GURDEV SINGH PUNJAB & SIND BANK(607087)
463 LUDHIANA-2 PB-04-005-156-001/40
(Rayian) 		2604005000NRG25210520240040941 21/05/2024 Ranjit Kaur 2604005WL002595 Ranjit Kaur 00415 SBIN0009090 1300 1300 Processed 23/05/2024 4243047422 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
464 LUDHIANA-2 PB-04-005-156-001/58
(Rayian) 		2604005000NRG25210520240040945 21/05/2024 Sushma 2604005WL002595 Sushma 00415 SBIN0009090 1560 1560 Processed 23/05/2024 4243047421 SUSHMA WO RAJBIR SIN BANK OF BARODA(606985)
465 LUDHIANA-2 PB-04-005-156-001/60
(Rayian) 		2604005000NRG25210520240040946 21/05/2024 Manjit Kaur 2604005WL002595 Manjit Kaur 00415 SBIN0009090 1040 1040 Processed 23/05/2024 4243047237 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
466 LUDHIANA-2 PB-04-005-156-001/61
(Rayian) 		2604005000NRG25210520240040947 21/05/2024 Paramjit Kaur 2604005WL002595 Paramjit Kaur 00415 SBIN0009090 1300 1300 Processed 23/05/2024 4243047584 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
467 LUDHIANA-2 PB-04-005-160-001/151
(Sailkiana) 		2604005000NRG25200520240039566 21/05/2024 ranjit kaur 2604005WL002513 ranjit kaur 00415 SBIN0009090 1932 1932 Processed 23/05/2024 4243047397 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 16148 16148
468 LUDHIANA-2 PB-04-005-037-001/126
(Boothgarh Banjara) 		2604005000NRG25210520240040928 21/05/2024 BIMLA KAUR 2604005WL002594 BIMLA KAUR 00415 SBIN0010004 1610 1610 Processed 23/05/2024 4243047456 MRS BIMLA KAUR STATE BANK OF INDIA(508548)
469 LUDHIANA-2 PB-04-005-037-001/129
(Boothgarh Banjara) 		2604005000NRG25210520240040929 21/05/2024 KAMALJIT KAUR 2604005WL002594 KAMALJIT KAUR 00415 SBIN0010004 1610 1610 Processed 23/05/2024 4243047342 KAMLA KAUR BANK OF INDIA(508505)
470 LUDHIANA-2 PB-04-005-037-001/133
(Boothgarh Banjara) 		2604005000NRG25210520240040930 21/05/2024 GURMIT KAUR 2604005WL002594 GURMIT KAUR 00415 SBIN0010004 1932 1932 Processed 23/05/2024 4243047301 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
471 LUDHIANA-2 PB-04-005-037-001/136
(Boothgarh Banjara) 		2604005000NRG25210520240040932 21/05/2024 RAJWINDER KAUR 2604005WL002594 RAJWINDER KAUR 00415 SBIN0010004 1932 1932 Processed 23/05/2024 4243047589 MS RAJWINDER KAUR STATE BANK OF INDIA(508548)
472 LUDHIANA-2 PB-04-005-063-001/50
(Gadapur) 		2604005000NRG25210520240040770 21/05/2024 MONIKA 2604005WL002583 MONIKA 00415 SBIN0010004 1932 1932 Processed 23/05/2024 4243047386 MS MONIKA DO JASWANT PAL STATE BANK OF INDIA(508548)
473 LUDHIANA-2 PB-04-005-070-001/108
(Ghaunsgarh) 		2604005000NRG25210520240040846 21/05/2024 Neha 2604005WL002588 Neha 00415 SBIN0010004 1932 1932 Processed 23/05/2024 4243047109 NEHA AXIS BANK(607153)
474 LUDHIANA-2 PB-04-005-070-001/132
(Ghaunsgarh) 		2604005000NRG25210520240040848 21/05/2024 SURJIT KAUR 2604005WL002588 SURJIT KAUR 00415 SBIN0010004 322 322 Rejected 23/05/2024 4243047380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 LUDHIANA-2 PB-04-005-070-001/135
(Ghaunsgarh) 		2604005000NRG25210520240040849 21/05/2024 RANI SINGH BEDI 2604005WL002588 RANI SINGH BEDI 00415 SBIN0010004 1932 1932 Processed 23/05/2024 4243047401 MRS RANI SINGH BEDI STATE BANK OF INDIA(508548)
476 LUDHIANA-2 PB-04-005-070-001/97
(Ghaunsgarh) 		2604005000NRG25210520240040854 21/05/2024 Kailash Rani 2604005WL002588 Kailash Rani 00415 SBIN0010004 1932 1932 Processed 23/05/2024 4243047115 KAILASH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
477 LUDHIANA-2 PB-04-005-103-001/125
(Khawajke) 		2604005000NRG25210520240040858 21/05/2024 ruby 2604005WL002589 ruby 00415 SBIN0010004 322 322 Processed 23/05/2024 4243047246 MRS MS RUBY STATE BANK OF INDIA(508548)
478 LUDHIANA-2 PB-04-005-103-001/127
(Khawajke) 		2604005000NRG25210520240040859 21/05/2024 amar kaur 2604005WL002589 amar kaur 00415 SBIN0010004 1288 1288 Processed 23/05/2024 4243047644 MRS AMAR KAUR STATE BANK OF INDIA(508548)
479 LUDHIANA-2 PB-04-005-125-001/155
(Mangli Tanda) 		2604005000NRG25210520240041015 21/05/2024 SUKHDEV SINGH 2604005WL002600 SUKHDEV SINGH 00415 SBIN0010004 1800 1800 Processed 23/05/2024 4243047345 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
480 LUDHIANA-2 PB-04-005-125-001/168
(Mangli Tanda) 		2604005000NRG25210520240040987 21/05/2024 Manjit Kaur 2604005WL002599 Manjit Kaur 00415 SBIN0010004 1932 1932 Processed 23/05/2024 4243047423 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
481 LUDHIANA-2 PB-04-005-125-001/73
(Mangli Tanda) 		2604005000NRG25210520240040990 21/05/2024 Parmjeet Kaur 2604005WL002599 Parmjeet Kaur 00415 SBIN0010004 1932 1932 Processed 23/05/2024 4243047425 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
482 LUDHIANA-2 PB-04-005-128-001/113
(Mattewara) 		2604005000NRG25210520240040995 21/05/2024 GIAN KAUR 2604005WL002599 GIAN KAUR 00415 SBIN0010004 1932 1932 Processed 23/05/2024 4243047640 MRS GIAN KAUR STATE BANK OF INDIA(508548)
483 LUDHIANA-2 PB-04-005-132-001/308
(Mionwal) 		2604005000NRG25200520240039160 21/05/2024 GURMIT KAUR 2604005WL002494 GURMIT KAUR 00415 SBIN0010004 1932 1932 Processed 23/05/2024 4243047356 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
484 LUDHIANA-2 PB-04-005-160-001/140
(Sailkiana) 		2604005000NRG25200520240039557 21/05/2024 HARLEEN KAUR 2604005WL002513 HARLEEN KAUR 00415 SBIN0010004 1932 1932 Processed 23/05/2024 4243047396 Miss. LAKSHMI . CENTRAL BANK OF INDIA(607115)
485 LUDHIANA-2 PB-04-005-178-001/97
(Walipur) 		2604005000NRG25210520240040766 21/05/2024 Saroj Rani 2604005WL002582 Saroj Rani 00415 SBIN0010004 966 966 Processed 23/05/2024 4243047111 MRS CHARNO XX STATE BANK OF INDIA(508548)
SubTotal 29170 29170
486 LUDHIANA-2 PB-04-005-063-001/60
(Gadapur) 		2604005000NRG25210520240040775 21/05/2024 Sunita Rani 2604005WL002583 Sunita Rani 00415 SBIN0011583 1932 1932 Processed 23/05/2024 4243047403 SUNITA RANI BANK OF INDIA(508505)
SubTotal 1932 1932
487 LUDHIANA-2 PB-04-005-083-001/170
(Jamalpur Leli) 		2604005000NRG25210520240040975 21/05/2024 Balwinder Kaur 2604005WL002598 Balwinder Kaur 00415 SBIN0014653 1500 1500 Processed 23/05/2024 4243047327 Balwinder Kaur PUNJAB & SIND BANK(607087)
488 LUDHIANA-2 PB-04-005-091-001/158
(Kakowal) 		2604005000NRG25210520240040872 21/05/2024 NIRMALA 2604005WL002590 NIRMALA 00415 SBIN0014653 1932 1932 Processed 23/05/2024 4243047355 MRS POOJA RANI STATE BANK OF INDIA(508548)
489 LUDHIANA-2 PB-04-005-091-001/159
(Kakowal) 		2604005000NRG25210520240040873 21/05/2024 rasham kaur 2604005WL002590 rasham kaur 00415 SBIN0014653 1932 1932 Processed 23/05/2024 4243047407 RESHAM KAUR D/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
490 LUDHIANA-2 PB-04-005-125-001/111
(Mangli Tanda) 		2604005000NRG25210520240041009 21/05/2024 jasvir kaur 2604005WL002600 jasvir kaur 00415 SBIN0014653 1800 1800 Processed 23/05/2024 4243047424 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 7164 7164
491 LUDHIANA-2 PB-04-005-112-001/55
(Laton Dana) 		2604005000NRG25210520240041092 21/05/2024 Balwinder Kaur 2604005WL002603 Balwinder Kaur 00415 SBIN0016145 1932 1932 Processed 23/05/2024 4243047391 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
492 LUDHIANA-2 PB-04-005-112-001/62
(Laton Dana) 		2604005000NRG25210520240041094 21/05/2024 Rimpy 2604005WL002603 Rimpy 00415 SBIN0016145 1932 1932 Processed 23/05/2024 4243047122 MRS RIMPY STATE BANK OF INDIA(508548)
SubTotal 3864 3864
493 LUDHIANA-2 PB-04-005-026-001/8
(Bhani Kima) 		2604005000NRG25210520240040834 21/05/2024 Ajmer Singh 2604005WL002586 Ajmer Singh 00415 SBIN0032243 1610 1610 Processed 23/05/2024 4243047097 MR AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 1610 1610
494 LUDHIANA-2 PB-04-004-050-001/154
(Mundian Khurd) 		2604004000NRG25210520240040955 21/05/2024 jasvir kaur 2604004WL002596 jasvir kaur 00415 SBIN0050751 1932 1932 Processed 23/05/2024 4243047590 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1932 1932
495 LUDHIANA-2 PB-04-005-016-001/125
(Bhagpur) 		2604005000NRG25200520240039115 21/05/2024 Hajinder Kaur 2604005WL002492 Hajinder Kaur 00415 SBIN0050968 1932 1932 Processed 23/05/2024 4243047084 MRS HARJINDER KAUR W O IQBAL SINGH STATE BANK OF INDIA(508548)
496 LUDHIANA-2 PB-04-005-017-001/88
(Bhaini Doaba) 		2604005000NRG25210520240041037 21/05/2024 Surinder Kaur 2604005WL002601 Surinder Kaur 00415 SBIN0050968 1610 1610 Processed 23/05/2024 4243047630 SURINDER KAUR ICICI BANK LTD(508534)
497 LUDHIANA-2 PB-04-005-026-001/57
(Bhani Kima) 		2604005000NRG25210520240040829 21/05/2024 Sukhwinder Kaur 2604005WL002586 Sukhwinder Kaur 00415 SBIN0050968 1610 1610 Processed 23/05/2024 4243047604 MRS SUKHWINDER KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
498 LUDHIANA-2 PB-04-005-140-001/18
(Partapgarh) 		2604005000NRG25210520240041101 21/05/2024 paramjit kaur 2604005WL002603 paramjit kaur 00415 SBIN0050968 1932 1932 Processed 23/05/2024 4243047086 MR PARAMJIT KAUR W O JAGPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 7084 7084
499 LUDHIANA-2 PB-04-005-016-001/122
(Bhagpur) 		2604005000NRG25200520240039114 21/05/2024 Sandeep Kaur 2604005WL002492 Sandeep Kaur 00462 UCBA0000414 1288 1288 Processed 23/05/2024 4243047175 SANDEEP KAUR UCO BANK(607066)
500 LUDHIANA-2 PB-04-005-016-001/145
(Bhagpur) 		2604005000NRG25200520240039117 21/05/2024 PARMINDER KAUR 2604005WL002492 PARMINDER KAUR 00462 UCBA0000414 1932 1932 Processed 23/05/2024 4243047194 PARMINDER KAUR UCO BANK(607066)
501 LUDHIANA-2 PB-04-005-026-001/66
(Bhani Kima) 		2604005000NRG25210520240040832 21/05/2024 Kulwant Kaur 2604005WL002586 Kulwant Kaur 00462 UCBA0000414 1932 1932 Processed 23/05/2024 4243047174 KULWANT KAUR UCO BANK(607066)
502 LUDHIANA-2 PB-04-005-064-001/98
(Gaddowal) 		2604005000NRG25200520240039176 21/05/2024 Amarjit kaur 2604005WL002495 Amarjit kaur 00462 UCBA0000414 354 354 Processed 23/05/2024 4243047195 AMARJIT KAUR ICICI BANK LTD(508534)
503 LUDHIANA-2 PB-04-005-156-001/36
(Rayian) 		2604005000NRG25210520240040940 21/05/2024 Gurdip Kaur 2604005WL002595 Gurdip Kaur 00462 UCBA0000414 1040 1040 Processed 23/05/2024 4243047176 GURDIP KAUR WO GURMI BANK OF BARODA(606985)
SubTotal 6546 6546
504 LUDHIANA-2 PB-04-005-037-001/135
(Boothgarh Banjara) 		2604005000NRG25210520240040931 21/05/2024 HARMESH KAUR 2604005WL002594 HARMESH KAUR 00462 UCBA0000424 1932 1932 Processed 23/05/2024 4243047209 HARMESH KAUR UCO BANK(607066)
505 LUDHIANA-2 PB-04-005-037-001/68
(Boothgarh Banjara) 		2604005000NRG25210520240040934 21/05/2024 Milkha Singh 2604005WL002594 Milkha Singh 00462 UCBA0000424 1932 1932 Processed 23/05/2024 4243047205 MILKHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
506 LUDHIANA-2 PB-04-005-037-001/93
(Boothgarh Banjara) 		2604005000NRG25210520240040937 21/05/2024 satya devi 2604005WL002594 satya devi 00462 UCBA0000424 1610 1610 Processed 23/05/2024 4243047206 SATYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
507 LUDHIANA-2 PB-04-005-063-001/58
(Gadapur) 		2604005000NRG25210520240040774 21/05/2024 Nirmal singh 2604005WL002583 Nirmal singh 00462 UCBA0000424 1932 1932 Processed 23/05/2024 4243047207 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
508 LUDHIANA-2 PB-04-005-070-001/103
(Ghaunsgarh) 		2604005000NRG25210520240040844 21/05/2024 baljinder kaur 2604005WL002588 baljinder kaur 00462 UCBA0000424 966 966 Processed 23/05/2024 4243047193 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
509 LUDHIANA-2 PB-04-005-070-001/107
(Ghaunsgarh) 		2604005000NRG25210520240040845 21/05/2024 Gurmail kaur 2604005WL002588 Gurmail kaur 00462 UCBA0000424 1288 1288 Processed 23/05/2024 4243047151 GURMEL KAUR UCO BANK(607066)
510 LUDHIANA-2 PB-04-005-070-001/137
(Ghaunsgarh) 		2604005000NRG25210520240040850 21/05/2024 sarabjit kaur 2604005WL002588 sarabjit kaur 00462 UCBA0000424 1610 1610 Processed 23/05/2024 4243047221 SARABJIT KAUR UCO BANK(607066)
511 LUDHIANA-2 PB-04-005-070-001/98
(Ghaunsgarh) 		2604005000NRG25210520240040855 21/05/2024 Kuljit kaur 2604005WL002588 Kuljit kaur 00462 UCBA0000424 1932 1932 Processed 23/05/2024 4243047220 KULJIT KAUR UCO BANK(607066)
512 LUDHIANA-2 PB-04-005-103-001/163
(Khawajke) 		2604005000NRG25210520240040864 21/05/2024 MANJIT KAUR 2604005WL002589 MANJIT KAUR 00462 UCBA0000424 1288 1288 Processed 23/05/2024 4243047211 MANJIT KAUR UCO BANK(607066)
513 LUDHIANA-2 PB-04-005-125-001/153
(Mangli Tanda) 		2604005000NRG25210520240041014 21/05/2024 Kanta Kaur 2604005WL002600 Kanta Kaur 00462 UCBA0000424 1500 1500 Processed 23/05/2024 4243047150 KANTA KAUR UCO BANK(607066)
514 LUDHIANA-2 PB-04-005-125-001/69
(Mangli Tanda) 		2604005000NRG25210520240040989 21/05/2024 Shano Kaut 2604005WL002599 Shano Kaut 00462 UCBA0000424 1932 1932 Processed 23/05/2024 4243047180 SHANO KAUR UCO BANK(607066)
515 LUDHIANA-2 PB-04-005-125-001/99
(Mangli Tanda) 		2604005000NRG25210520240041025 21/05/2024 Nirmal Kaur 2604005WL002600 Nirmal Kaur 00462 UCBA0000424 1800 1800 Processed 23/05/2024 4243047181 NIRMAL KAUR ICICI BANK LTD(508534)
516 LUDHIANA-2 PB-04-005-128-001/131
(Mattewara) 		2604005000NRG25210520240040997 21/05/2024 Baljit Kaur 2604005WL002599 Baljit Kaur 00462 UCBA0000424 1932 1932 Processed 23/05/2024 4243047188 BALJIT KAUR W/O KULDEEP SINGH UCO BANK(607066)
517 LUDHIANA-2 PB-04-005-128-001/169
(Mattewara) 		2604005000NRG25200520240039210 21/05/2024 Parveen Kaur 2604005WL002496 Parveen Kaur 00462 UCBA0000424 1932 1932 Processed 23/05/2024 4243047218 PARVEEN KUMARI W/O RAM LUBHAIYA THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
518 LUDHIANA-2 PB-04-005-128-001/191
(Mattewara) 		2604005000NRG25210520240041005 21/05/2024 Krishna 2604005WL002599 Krishna 00462 UCBA0000424 1932 1932 Processed 23/05/2024 4243047210 KRISHNA W/O TARSEMLAL UCO BANK(607066)
519 LUDHIANA-2 PB-04-005-128-001/215
(Mattewara) 		2604005000NRG25200520240039215 21/05/2024 Lakhvir Kaur 2604005WL002496 Lakhvir Kaur 00462 UCBA0000424 1932 1932 Processed 23/05/2024 4243047208 LAKHVIR KAUR W/O GURDEEP SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
520 LUDHIANA-2 PB-04-005-128-001/78
(Mattewara) 		2604005000NRG25200520240039219 21/05/2024 Rimpi 2604005WL002496 Rimpi 00462 UCBA0000424 1932 1932 Processed 23/05/2024 4243047191 NAVJOT KAUR U/G RIMPI UCO BANK(607066)
521 LUDHIANA-2 PB-04-005-128-001/82
(Mattewara) 		2604005000NRG25200520240039220 21/05/2024 Sarbjeet Kaur 2604005WL002496 Sarbjeet Kaur 00462 UCBA0000424 1932 1932 Processed 23/05/2024 4243047212 SARABJEET KAUR W/O VIJAY KUMAR UCO BANK(607066)
522 LUDHIANA-2 PB-04-005-128-001/94
(Mattewara) 		2604005000NRG25200520240039226 21/05/2024 Afsana Khatoon 2604005WL002496 Afsana Khatoon 00462 UCBA0000424 1932 1932 Processed 23/05/2024 4243047187 AFSANA KHATUN W/O RAGHUNATH GADDI UCO BANK(607066)
523 LUDHIANA-2 PB-04-005-132-001/101
(Mionwal) 		2604005000NRG25200520240039125 21/05/2024 SINGARA SINGH 2604005WL002494 SINGARA SINGH 00462 UCBA0000424 1932 1932 Processed 23/05/2024 4243047285 SINGARA SINGH ICICI BANK LTD(508534)
524 LUDHIANA-2 PB-04-005-132-001/133
(Mionwal) 		2604005000NRG25200520240039126 21/05/2024 SOM KAUR 2604005WL002494 SOM KAUR 00462 UCBA0000424 966 966 Processed 23/05/2024 4243047154 SOM KAUR BANK OF INDIA(508505)
525 LUDHIANA-2 PB-04-005-132-001/135
(Mionwal) 		2604005000NRG25200520240039127 21/05/2024 GURNAM KAUR 2604005WL002494 GURNAM KAUR 00462 UCBA0000424 1610 1610 Processed 23/05/2024 4243047179 GURNAM KAUR WO GURNAM SINGH BANK OF INDIA(508505)
526 LUDHIANA-2 PB-04-005-132-001/138
(Mionwal) 		2604005000NRG25200520240039128 21/05/2024 VIDYA KAUR 2604005WL002494 VIDYA KAUR 00462 UCBA0000424 1932 1932 Processed 23/05/2024 4243047156 VIDIYA KAUR BANK OF INDIA(508505)
527 LUDHIANA-2 PB-04-005-132-001/147
(Mionwal) 		2604005000NRG25200520240039129 21/05/2024 surinder kaur 2604005WL002494 surinder kaur 00462 UCBA0000424 1932 1932 Processed 23/05/2024 4243047177 SURINDER KAUR BANK OF INDIA(508505)
528 LUDHIANA-2 PB-04-005-132-001/149
(Mionwal) 		2604005000NRG25200520240039130 21/05/2024 shome kaur 2604005WL002494 shome kaur 00462 UCBA0000424 1932 1932 Processed 23/05/2024 4243047155 SHOME KAUR BANK OF INDIA(508505)
529 LUDHIANA-2 PB-04-005-132-001/150
(Mionwal) 		2604005000NRG25200520240039132 21/05/2024 Chhinder Kaur 2604005WL002494 Chhinder Kaur 00462 UCBA0000424 966 966 Processed 23/05/2024 4243047189 CHHINDER KAUR WO MOHKAM SINGH UCO BANK(607066)
530 LUDHIANA-2 PB-04-005-132-001/151
(Mionwal) 		2604005000NRG25200520240039133 21/05/2024 Chhinder Kaur 2604005WL002494 Chhinder Kaur 00462 UCBA0000424 1932 1932 Processed 23/05/2024 4243047192 CHHINDER KAUR W/O KASHMIR SINGH UCO BANK(607066)
531 LUDHIANA-2 PB-04-005-132-001/169
(Mionwal) 		2604005000NRG25200520240039138 21/05/2024 chhinder kaur 2604005WL002494 chhinder kaur 00462 UCBA0000424 1932 1932 Processed 23/05/2024 4243047216 CHHINDER KAUR BANK OF INDIA(508505)
532 LUDHIANA-2 PB-04-005-132-001/170
(Mionwal) 		2604005000NRG25200520240039139 21/05/2024 ranjit kaur 2604005WL002494 ranjit kaur 00462 UCBA0000424 1932 1932 Processed 23/05/2024 4243047153 RANJIT KAUR UCO BANK(607066)
533 LUDHIANA-2 PB-04-005-132-001/209
(Mionwal) 		2604005000NRG25200520240039146 21/05/2024 Raj Kaur 2604005WL002494 Raj Kaur 00462 UCBA0000424 1932 1932 Processed 23/05/2024 4243047190 RAJ KAUR UCO BANK(607066)
534 LUDHIANA-2 PB-04-005-132-001/286
(Mionwal) 		2604005000NRG25200520240039158 21/05/2024 kanso 2604005WL002494 kanso 00462 UCBA0000424 1932 1932 Processed 23/05/2024 4243047222 KANSO W/O SURJIT RAM PUNJAB NATIONAL BANK(508568)
535 LUDHIANA-2 PB-04-005-132-001/30
(Mionwal) 		2604005000NRG25200520240039159 21/05/2024 Tej Kaur 2604005WL002494 Tej Kaur 00462 UCBA0000424 1932 1932 Processed 23/05/2024 4243047186 TEJ KAUR BANK OF INDIA(508505)
536 LUDHIANA-2 PB-04-005-132-001/31
(Mionwal) 		2604005000NRG25200520240039162 21/05/2024 Sukhwinder Kaur 2604005WL002494 Sukhwinder Kaur 00462 UCBA0000424 1932 1932 Processed 23/05/2024 4243047184 SUKHWINDER KAUR UCO BANK(607066)
537 LUDHIANA-2 PB-04-005-132-001/310
(Mionwal) 		2604005000NRG25200520240039163 21/05/2024 Raj Kaur 2604005WL002494 Raj Kaur 00462 UCBA0000424 1932 1932 Processed 23/05/2024 4243047148 RAJ KAUR PUNJAB NATIONAL BANK(508568)
538 LUDHIANA-2 PB-04-005-132-001/38
(Mionwal) 		2604005000NRG25200520240039165 21/05/2024 PARSANO 2604005WL002494 PARSANO 00462 UCBA0000424 1610 1610 Processed 23/05/2024 4243047152 PARSANO UCO BANK(607066)
539 LUDHIANA-2 PB-04-005-132-001/43
(Mionwal) 		2604005000NRG25200520240039166 21/05/2024 LADI 2604005WL002494 LADI 00462 UCBA0000424 1932 1932 Processed 23/05/2024 4243047185 LADI UCO BANK(607066)
540 LUDHIANA-2 PB-04-005-132-001/56
(Mionwal) 		2604005000NRG25200520240039167 21/05/2024 BEEREE 2604005WL002494 BEEREE 00462 UCBA0000424 1932 1932 Processed 23/05/2024 4243047182 BEEREE G BANK OF INDIA(508505)
541 LUDHIANA-2 PB-04-005-132-001/61
(Mionwal) 		2604005000NRG25200520240039168 21/05/2024 GURMEET KAUR 2604005WL002494 GURMEET KAUR 00462 UCBA0000424 1932 1932 Processed 23/05/2024 4243047178 GURMEET KAUR W/O SULAKHAN SINGH UCO BANK(607066)
542 LUDHIANA-2 PB-04-005-132-001/67
(Mionwal) 		2604005000NRG25200520240039169 21/05/2024 cHINDER 2604005WL002494 cHINDER 00462 UCBA0000424 1932 1932 Processed 23/05/2024 4243047257 SHINDER UCO BANK(607066)
543 LUDHIANA-2 PB-04-005-132-001/72
(Mionwal) 		2604005000NRG25200520240039170 21/05/2024 SANTOSH RANI 2604005WL002494 SANTOSH RANI 00462 UCBA0000424 1932 1932 Processed 23/05/2024 4243047217 SANTOSH RANI BANK OF INDIA(508505)
544 LUDHIANA-2 PB-04-005-132-001/86
(Mionwal) 		2604005000NRG25200520240039171 21/05/2024 SURMUKH SINGH 2604005WL002494 SURMUKH SINGH 00462 UCBA0000424 1610 1610 Processed 23/05/2024 4243047215 SURMUKH SINGH UCO BANK(607066)
545 LUDHIANA-2 PB-04-005-132-001/89
(Mionwal) 		2604005000NRG25200520240039172 21/05/2024 SATPAL SINGH 2604005WL002494 SATPAL SINGH 00462 UCBA0000424 1610 1610 Processed 23/05/2024 4243047213 SATPAL SINGH ICICI BANK LTD(508534)
546 LUDHIANA-2 PB-04-005-132-001/91
(Mionwal) 		2604005000NRG25200520240039173 21/05/2024 GURMEL KAUR 2604005WL002494 GURMEL KAUR 00462 UCBA0000424 1932 1932 Processed 23/05/2024 4243047183 GURMEL KAUR UCO BANK(607066)
547 LUDHIANA-2 PB-04-005-132-001/97
(Mionwal) 		2604005000NRG25200520240039174 21/05/2024 INDER KAUR 2604005WL002494 INDER KAUR 00462 UCBA0000424 1932 1932 Processed 23/05/2024 4243047214 INDER KAUR UCO BANK(607066)
548 LUDHIANA-2 PB-04-005-160-001/145
(Sailkiana) 		2604005000NRG25200520240039561 21/05/2024 gagandeep singh 2604005WL002513 gagandeep singh 00462 UCBA0000424 1932 1932 Processed 23/05/2024 4243047223 GAGANDEEP SINGH S/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
549 LUDHIANA-2 PB-04-005-165-001/107
(Sasrali Colony) 		2604005000NRG25210520240040967 21/05/2024 NIRMAL KAUR 2604005WL002597 NIRMAL KAUR 00462 UCBA0000424 1932 1932 Processed 23/05/2024 4243047219 NIRMAL KAUR W O PALWINDER SINGH UCO BANK(607066)
550 LUDHIANA-2 PB-04-005-165-001/124
(Sasrali Colony) 		2604005000NRG25210520240040969 21/05/2024 MANJEET KAUR 2604005WL002597 MANJEET KAUR 00462 UCBA0000424 1932 1932 Processed 23/05/2024 4243047149 MANJEET KAUR UCO BANK(607066)
SubTotal 84122 84122
551 LUDHIANA-2 PB-04-005-070-001/121
(Ghaunsgarh) 		2604005000NRG25210520240040847 21/05/2024 PANO DEVI 2604005WL002588 PANO DEVI 00462 UCBA0002595 1932 1932 Processed 23/05/2024 4243047376 PANO DEVI UCO BANK(607066)
552 LUDHIANA-2 PB-04-005-070-001/90
(Ghaunsgarh) 		2604005000NRG25210520240040852 21/05/2024 Kiranjit kaur 2604005WL002588 Kiranjit kaur 00462 UCBA0002595 1932 1932 Processed 23/05/2024 4243047375 PARVEEN KAUR UG KIRANJIT KAUR UCO BANK(607066)
553 LUDHIANA-2 PB-04-005-125-001/152
(Mangli Tanda) 		2604005000NRG25210520240040983 21/05/2024 BALWINDER KAUR 2604005WL002599 BALWINDER KAUR 00462 UCBA0002595 1932 1932 Processed 23/05/2024 4243047377 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
554 LUDHIANA-2 PB-04-005-125-001/52
(Mangli Tanda) 		2604005000NRG25210520240041022 21/05/2024 MEHA SINGH 2604005WL002600 MEHA SINGH 00462 UCBA0002595 1800 1800 Processed 23/05/2024 4243047378 MAHA SINGH UCO BANK(607066)
555 LUDHIANA-2 PB-04-005-178-001/45
(Walipur) 		2604005000NRG25210520240040751 21/05/2024 Asha Devi 2604005WL002582 Asha Devi 00462 UCBA0002595 1932 1932 Processed 23/05/2024 4243047374 ASHA DEVI BANK OF INDIA(508505)
556 LUDHIANA-2 PB-04-005-178-001/58
(Walipur) 		2604005000NRG25210520240040753 21/05/2024 Ramandeep Kaur 2604005WL002582 Ramandeep Kaur 00462 UCBA0002595 1932 1932 Processed 23/05/2024 4243047373 RAMANDEEP KAUR W/O JASPAL DASS THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 11460 11460
557 LUDHIANA-2 PB-04-004-039-001/109
(Katani Khurd) 		2604004000NRG25210520240040880 21/05/2024 GURMEET SINGH 2604004WL002591 GURMEET SINGH 00468 UBIN0827801 966 966 Processed 23/05/2024 4243047379 GURMEET SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 966 966
558 LUDHIANA-2 PB-04-005-120-001/60
(Mand Chaunta) 		2604005000NRG25210520240040742 21/05/2024 Soma 2604005WL002581 Soma 00554 KKBK0003907 1610 1610 Processed 23/05/2024 4243047358 SOMA . KOTAK MAHINDRA BANK LTD(607420)
559 LUDHIANA-2 PB-04-005-125-001/149
(Mangli Tanda) 		2604005000NRG25210520240040982 21/05/2024 NARINDER KAUR 2604005WL002599 NARINDER KAUR 00554 KKBK0003907 1932 1932 Processed 23/05/2024 4243047406 NARINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
560 LUDHIANA-2 PB-04-005-125-001/156
(Mangli Tanda) 		2604005000NRG25210520240041016 21/05/2024 KARNAIL SINGH 2604005WL002600 KARNAIL SINGH 00554 KKBK0003907 1800 1800 Processed 23/05/2024 4243047453 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
561 LUDHIANA-2 PB-04-005-125-001/159
(Mangli Tanda) 		2604005000NRG25210520240041017 21/05/2024 Harjinder kaur 2604005WL002600 Harjinder kaur 00554 KKBK0003907 1800 1800 Processed 23/05/2024 4243047450 HARJINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
562 LUDHIANA-2 PB-04-005-125-001/162
(Mangli Tanda) 		2604005000NRG25210520240041020 21/05/2024 NACHHTAR SINGH 2604005WL002600 NACHHTAR SINGH 00554 KKBK0003907 1800 1800 Processed 23/05/2024 4243047346 NACHHATTER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
563 LUDHIANA-2 PB-04-005-125-001/170
(Mangli Tanda) 		2604005000NRG25210520240040988 21/05/2024 BALJINDER KAUR 2604005WL002599 BALJINDER KAUR 00554 KKBK0003907 1932 1932 Processed 23/05/2024 4243047409 BALJINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
564 LUDHIANA-2 PB-04-005-160-001/136
(Sailkiana) 		2604005000NRG25200520240039553 21/05/2024 Ranjit Kaur 2604005WL002513 Ranjit Kaur 00554 KKBK0003907 1932 1932 Processed 23/05/2024 4243047398 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
565 LUDHIANA-2 PB-04-005-160-001/153
(Sailkiana) 		2604005000NRG25200520240039567 21/05/2024 GULAB SINGH 2604005WL002513 GULAB SINGH 00554 KKBK0003907 1288 1288 Processed 23/05/2024 4243047402 GULAB SINGH KOTAK MAHINDRA BANK LTD(607420)
566 LUDHIANA-2 PB-04-005-160-001/154
(Sailkiana) 		2604005000NRG25200520240039568 21/05/2024 paramjit kaur 2604005WL002513 paramjit kaur 00554 KKBK0003907 1932 1932 Processed 23/05/2024 4243047417 PARAMJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
567 LUDHIANA-2 PB-04-005-160-001/155
(Sailkiana) 		2604005000NRG25200520240039569 21/05/2024 parveen kaur 2604005WL002513 parveen kaur 00554 KKBK0003907 1932 1932 Processed 23/05/2024 4243047173 PARVEEN KAUR KOTAK MAHINDRA BANK LTD(607420)
568 LUDHIANA-2 PB-04-005-160-001/82
(Sailkiana) 		2604005000NRG25200520240039587 21/05/2024 SANTOSH RANI 2604005WL002513 SANTOSH RANI 00554 KKBK0003907 1932 1932 Processed 23/05/2024 4243047371 SANTOSH KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 19890 19890
Total 960122 960122

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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_210524APB_FTO_7857 AXIS BANK UTIB0002395 Bhamian Kalan 1932
2 LUDHIANA-2 PB2604005_210524APB_FTO_7857 AXIS BANK UTIB0003355 MACHHIWARA 1800
3 LUDHIANA-2 PB2604005_210524APB_FTO_7857 AXIS BANK UTIB0004178 BAJRA 1800
4 LUDHIANA-2 PB2604005_210524APB_FTO_7857 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 61106
5 LUDHIANA-2 PB2604005_210524APB_FTO_7857 Bank of Baroda BARB0TRDSHA SRI BHAINI SAHIB, DIST LUDHIANA 52462
6 LUDHIANA-2 PB2604005_210524APB_FTO_7857 Bank of India BKID0006496 AMALPUR AWANA 966
7 LUDHIANA-2 PB2604005_210524APB_FTO_7857 Bank of India BKID0006524 MACHHIWARA 14490
8 LUDHIANA-2 PB2604005_210524APB_FTO_7857 Bank of India BKID0006534 RAMGARH-LUDHIANA 3864
9 LUDHIANA-2 PB2604005_210524APB_FTO_7857 Bank of India BKID0006594 RAHON ROAD 48300
10 LUDHIANA-2 PB2604005_210524APB_FTO_7857 Central Bank Of India CBIN0283768 KOHARA 3542
11 LUDHIANA-2 PB2604005_210524APB_FTO_7857 District Central Cooperative Bank UTIB0SLDH01 DORAHA 23184
12 LUDHIANA-2 PB2604005_210524APB_FTO_7857 HDFC HDFC0002885 kohara 5832
13 LUDHIANA-2 PB2604005_210524APB_FTO_7857 HDFC HDFC0003317 KUM KALAN 16744
14 LUDHIANA-2 PB2604005_210524APB_FTO_7857 HDFC HDFC0003485 Bhattian 3000
15 LUDHIANA-2 PB2604005_210524APB_FTO_7857 ICICI BANK ICIC0000787 DORAHA 1932
16 LUDHIANA-2 PB2604005_210524APB_FTO_7857 Indian Bank IDIB000B055 BHOURA 3864
17 LUDHIANA-2 PB2604005_210524APB_FTO_7857 Indian Bank IDIB000L571 Shivpuri Ludhiana 2700
18 LUDHIANA-2 PB2604005_210524APB_FTO_7857 Indian Bank IDIB000L573 LUDHIANA SSIFB 1932
19 LUDHIANA-2 PB2604005_210524APB_FTO_7857 Indian Bank IDIB000S252 Sunder Nagar 322
20 LUDHIANA-2 PB2604005_210524APB_FTO_7857 Indian Overseas Bank IOBA0000188 KATANIKALAN 39284
21 LUDHIANA-2 PB2604005_210524APB_FTO_7857 Indian Overseas Bank IOBA0001477 RAHON ROAD 1932
22 LUDHIANA-2 PB2604005_210524APB_FTO_7857 Punjab & Sind Bank PSIB0000419 SALIM TABRI 1932
23 LUDHIANA-2 PB2604005_210524APB_FTO_7857 Punjab & Sind Bank PSIB0000637 Jandiali 1932
24 LUDHIANA-2 PB2604005_210524APB_FTO_7857 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 1610
25 LUDHIANA-2 PB2604005_210524APB_FTO_7857 Punjab & Sind Bank PSIB0021094 PUNJAB AND SIND BANK, Bahadr ke road branch 1200
26 LUDHIANA-2 PB2604005_210524APB_FTO_7857 Punjab National Bank PUNB0042800 SIRHIND MANDI 1932
27 LUDHIANA-2 PB2604005_210524APB_FTO_7857 Punjab National Bank PUNB0072000 NEW GRAIN MARKET, JALANDHAR 1932
28 LUDHIANA-2 PB2604005_210524APB_FTO_7857 Punjab National Bank PUNB0077810 Ludhiana Rahon Road 1932
29 LUDHIANA-2 PB2604005_210524APB_FTO_7857 Punjab National Bank PUNB0097910 Bhamian Khurd 28014
30 LUDHIANA-2 PB2604005_210524APB_FTO_7857 Punjab National Bank PUNB0303100 NEW SHIVPURI, LUDHIANA 1610
31 LUDHIANA-2 PB2604005_210524APB_FTO_7857 Punjab National Bank PUNB0312700 SHIVPURI 1932
32 LUDHIANA-2 PB2604005_210524APB_FTO_7857 Punjab National Bank PUNB0345400 CHAUNTA 282130
33 LUDHIANA-2 PB2604005_210524APB_FTO_7857 Punjab National Bank PUNB0345500 DHANANSU 64400
34 LUDHIANA-2 PB2604005_210524APB_FTO_7857 Punjab National Bank PUNB0345700 BASTI JODHEWAL 9016
35 LUDHIANA-2 PB2604005_210524APB_FTO_7857 Punjab National Bank PUNB0345900 KUM KALAN 32522
36 LUDHIANA-2 PB2604005_210524APB_FTO_7857 Punjab National Bank PUNB0351500 LANGROYA 1932
37 LUDHIANA-2 PB2604005_210524APB_FTO_7857 Punjab National Bank PUNB0762200 JAIN NAGAR 16158
38 LUDHIANA-2 PB2604005_210524APB_FTO_7857 State Bank of India SBIN0000653 HOSHIARPUR 1500
39 LUDHIANA-2 PB2604005_210524APB_FTO_7857 State Bank of India SBIN0003630 LADHOWAL 2700
40 LUDHIANA-2 PB2604005_210524APB_FTO_7857 State Bank of India SBIN0004633 MUNDIAN KALAN 22862
41 LUDHIANA-2 PB2604005_210524APB_FTO_7857 State Bank of India SBIN0009090 INLAND CONTAINER DEPORT LUDHIANA 16148
42 LUDHIANA-2 PB2604005_210524APB_FTO_7857 State Bank of India SBIN0010004 RAHON ROAD 29170
43 LUDHIANA-2 PB2604005_210524APB_FTO_7857 State Bank of India SBIN0011583 SAMRALA ROAD LUDHIANA 1932
44 LUDHIANA-2 PB2604005_210524APB_FTO_7857 State Bank of India SBIN0014653 JALANDHAR BY-PASS 7164
45 LUDHIANA-2 PB2604005_210524APB_FTO_7857 State Bank of India SBIN0016145 katani kalan 3864
46 LUDHIANA-2 PB2604005_210524APB_FTO_7857 State Bank of India SBIN0032243 SAHNEWAL 1610
47 LUDHIANA-2 PB2604005_210524APB_FTO_7857 State Bank of India SBIN0050751 JAMALPUR 1932
48 LUDHIANA-2 PB2604005_210524APB_FTO_7857 State Bank of India SBIN0050968 KOHARA 7084
49 LUDHIANA-2 PB2604005_210524APB_FTO_7857 UCO Bank UCBA0000414 KOHARA 6546
50 LUDHIANA-2 PB2604005_210524APB_FTO_7857 UCO Bank UCBA0000424 MANGHAT 84122
51 LUDHIANA-2 PB2604005_210524APB_FTO_7857 UCO Bank UCBA0002595 JAGIRPUR 11460
52 LUDHIANA-2 PB2604005_210524APB_FTO_7857 Union Bank of India UBIN0827801 KOT GANGUIRAI 966
53 LUDHIANA-2 PB2604005_210524APB_FTO_7857 Kotak Mahindra Bank Ltd. KKBK0003907 SUNDER NAGAR BRANCH 19890

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