Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:53:21 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : LUDHIANA-2
Fto No. : PB2604005_060123APB_FTO_98485
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-04-005-101-001/126
(Khasi Kalan) 		2604005000NRG23060120230368126 06/01/2023 Paramjeet Kaur 2604005WL018413 Paramjeet Kaur 00032 UTIB0002395 504 504 Processed 12/01/2023 7854816775 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 504 504
2 LUDHIANA-2 PB-04-005-016-001/101
(Bhagpur) 		2604005000NRG23060120230368534 06/01/2023 Ravinder Kaur 2604005WL018426 Ravinder Kaur 00032 UTIB0SLDH01 1692 1692 Processed 12/01/2023 7854816765 RAVINDER KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
3 LUDHIANA-2 PB-04-005-016-001/101
(Bhagpur) 		2604005000NRG23060120230368535 06/01/2023 Ravinder Kaur 2604005WL018426 Ravinder Kaur 00032 UTIB0SLDH01 1692 1692 Processed 12/01/2023 7854816766 RAVINDER KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
4 LUDHIANA-2 PB-04-005-066-001/13
(Garhi Fazal) 		2604005000NRG23060120230368262 06/01/2023 Resham Kaur 2604005WL018418 Resham Kaur 00032 UTIB0SLDH01 846 846 Processed 12/01/2023 7854816650 RESHAM KAUR BANK OF INDIA(508505)
5 LUDHIANA-2 PB-04-005-066-001/29
(Garhi Fazal) 		2604005000NRG23060120230368267 06/01/2023 KULDEEP SINGH 2604005WL018418 KULDEEP SINGH 00032 UTIB0SLDH01 1128 1128 Processed 12/01/2023 7854816548 MR KULDEEP SINGH SO CHARAN SINGH STATE BANK OF INDIA(508548)
6 LUDHIANA-2 PB-04-005-066-001/39
(Garhi Fazal) 		2604005000NRG23060120230368269 06/01/2023 Mainna Kaur 2604005WL018418 Mainna Kaur 00032 UTIB0SLDH01 1128 1128 Processed 12/01/2023 7854816981 MAINNA KAUR W/O NACHATTAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
7 LUDHIANA-2 PB-04-005-066-001/43
(Garhi Fazal) 		2604005000NRG23060120230368270 06/01/2023 Chand Singh 2604005WL018418 Chand Singh 00032 UTIB0SLDH01 846 846 Processed 12/01/2023 7854816999 CHAND SINGH S/O JOGINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
8 LUDHIANA-2 PB-04-005-066-001/47
(Garhi Fazal) 		2604005000NRG23060120230368271 06/01/2023 Palo Kaur 2604005WL018418 Palo Kaur 00032 UTIB0SLDH01 1128 1128 Processed 12/01/2023 7854816656 PALO KAUR BANK OF INDIA(508505)
9 LUDHIANA-2 PB-04-005-066-001/49
(Garhi Fazal) 		2604005000NRG23060120230368272 06/01/2023 Mehar Kaur 2604005WL018418 Mehar Kaur 00032 UTIB0SLDH01 1128 1128 Processed 12/01/2023 7854817000 MEHAR KAUR W/O KARNAILSINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
10 LUDHIANA-2 PB-04-005-066-001/54
(Garhi Fazal) 		2604005000NRG23060120230368273 06/01/2023 Pala Singh 2604005WL018418 Pala Singh 00032 UTIB0SLDH01 846 846 Processed 12/01/2023 7854817001 PALA SINGH S/O GYAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
11 LUDHIANA-2 PB-04-005-066-001/67
(Garhi Fazal) 		2604005000NRG23060120230368275 06/01/2023 Pinky kaur 2604005WL018418 Pinky kaur 00032 UTIB0SLDH01 846 846 Processed 12/01/2023 7854816655 PINKY KAUR UCO BANK(607066)
12 LUDHIANA-2 PB-04-005-066-001/75
(Garhi Fazal) 		2604005000NRG23060120230368276 06/01/2023 Kanta kaur 2604005WL018418 Kanta kaur 00032 UTIB0SLDH01 1128 1128 Processed 12/01/2023 7854817002 KANTA KAUR UCO BANK(607066)
13 LUDHIANA-2 PB-04-005-066-001/77
(Garhi Fazal) 		2604005000NRG23060120230368278 06/01/2023 Rani kaur 2604005WL018418 Rani kaur 00032 UTIB0SLDH01 1128 1128 Processed 12/01/2023 7854816654 RANI KAUR W/O JEET SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
14 LUDHIANA-2 PB-04-005-125-001/104
(Mangli Tanda) 		2604005000NRG23060120230368488 06/01/2023 Harbans Kaur 2604005WL018424 Harbans Kaur 00032 UTIB0SLDH01 1260 1260 Processed 12/01/2023 7854816616 HARBANS KAUR BANK OF INDIA(508505)
15 LUDHIANA-2 PB-04-005-125-001/106
(Mangli Tanda) 		2604005000NRG23060120230368489 06/01/2023 Angrej Kaur 2604005WL018424 Angrej Kaur 00032 UTIB0SLDH01 1512 1512 Processed 12/01/2023 7854816617 ANGREJ KAUR W/O JEMAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
16 LUDHIANA-2 PB-04-005-125-001/110
(Mangli Tanda) 		2604005000NRG23060120230368490 06/01/2023 Kamla kaur 2604005WL018424 Kamla kaur 00032 UTIB0SLDH01 1512 1512 Processed 12/01/2023 7854816653 KAMLA RANI ICICI BANK LTD(508534)
17 LUDHIANA-2 PB-04-005-125-001/75
(Mangli Tanda) 		2604005000NRG23060120230368497 06/01/2023 Mukhtiar Singh 2604005WL018424 Mukhtiar Singh 00032 UTIB0SLDH01 1260 1260 Processed 12/01/2023 7854816507 MUKHTIAR SINGH ICICI BANK LTD(508534)
18 LUDHIANA-2 PB-04-005-125-001/80
(Mangli Tanda) 		2604005000NRG23060120230368498 06/01/2023 Joginder Kaur 2604005WL018424 Joginder Kaur 00032 UTIB0SLDH01 1260 1260 Processed 12/01/2023 7854816508 JOGINDER KAUR SURIENDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 20340 20340
19 LUDHIANA-2 PB-04-005-056-001/26
(Dharmpura Colony) 		2604005000NRG23060120230367657 06/01/2023 paso 2604005WL018394 paso 00045 BARB0SUNLUD 1410 1410 Processed 12/01/2023 7854817069 Paso BANK OF BARODA(606985)
SubTotal 1410 1410
20 LUDHIANA-2 PB-04-005-016-001/44
(Bhagpur) 		2604005000NRG23060120230368560 06/01/2023 Sarabjit Kaur 2604005WL018426 Sarabjit Kaur 00045 BARB0TRDSHA 1692 1692 Processed 12/01/2023 7854816606 SARABJIT KAUR WO PAVITTAR SINGH BANK OF BARODA(606985)
21 LUDHIANA-2 PB-04-005-016-001/44
(Bhagpur) 		2604005000NRG23060120230368561 06/01/2023 Sarabjit Kaur 2604005WL018426 Sarabjit Kaur 00045 BARB0TRDSHA 1692 1692 Processed 12/01/2023 7854816607 SARABJIT KAUR WO PAVITTAR SINGH BANK OF BARODA(606985)
22 LUDHIANA-2 PB-04-005-016-001/45
(Bhagpur) 		2604005000NRG23060120230368562 06/01/2023 Parmjit Kaur 2604005WL018426 Parmjit Kaur 00045 BARB0TRDSHA 1128 1128 Processed 12/01/2023 7854816761 PARAMJIT KAUR WO KIRPAL SINGH BANK OF BARODA(606985)
23 LUDHIANA-2 PB-04-005-016-001/45
(Bhagpur) 		2604005000NRG23060120230368563 06/01/2023 Parmjit Kaur 2604005WL018426 Parmjit Kaur 00045 BARB0TRDSHA 1692 1692 Processed 12/01/2023 7854816762 PARAMJIT KAUR WO KIRPAL SINGH BANK OF BARODA(606985)
24 LUDHIANA-2 PB-04-005-016-001/48
(Bhagpur) 		2604005000NRG23060120230368564 06/01/2023 Surind Kaur 2604005WL018426 Surind Kaur 00045 BARB0TRDSHA 1692 1692 Processed 12/01/2023 7854816604 SURINDER KAUR W/O BALVIR SINGH UCO BANK(607066)
25 LUDHIANA-2 PB-04-005-016-001/48
(Bhagpur) 		2604005000NRG23060120230368565 06/01/2023 Surind Kaur 2604005WL018426 Surind Kaur 00045 BARB0TRDSHA 1410 1410 Processed 12/01/2023 7854816605 SURINDER KAUR W/O BALVIR SINGH UCO BANK(607066)
26 LUDHIANA-2 PB-04-005-112-001/14
(Laton Dana) 		2604005000NRG23060120230367882 06/01/2023 Surjit Kaur 2604005WL018399 Surjit Kaur 00045 BARB0TRDSHA 1692 1692 Processed 12/01/2023 7854816561 SURJIT KAUR ICICI BANK LTD(508534)
27 LUDHIANA-2 PB-04-005-112-001/74
(Laton Dana) 		2604005000NRG23060120230367887 06/01/2023 Paramjit Kaur 2604005WL018399 Paramjit Kaur 00045 BARB0TRDSHA 1692 1692 Processed 12/01/2023 7854816985 PARAMJIT KAUR WO AJMER SINGH BANK OF BARODA(606985)
SubTotal 12690 12690
28 LUDHIANA-2 PB-04-005-056-001/11
(Dharmpura Colony) 		2604005000NRG23060120230367652 06/01/2023 jito devi 2604005WL018394 jito devi 00048 BKID0006496 282 282 Processed 12/01/2023 7854817076 JITO DEVI BANK OF INDIA(508505)
29 LUDHIANA-2 PB-04-005-056-001/41
(Dharmpura Colony) 		2604005000NRG23060120230367661 06/01/2023 Raj Kumari 2604005WL018394 Raj Kumari 00048 BKID0006496 1410 1410 Processed 12/01/2023 7854817078 RAJ KUMARI BANK OF INDIA(508505)
30 LUDHIANA-2 PB-04-005-056-001/57
(Dharmpura Colony) 		2604005000NRG23060120230367665 06/01/2023 palo 2604005WL018394 palo 00048 BKID0006496 1128 1128 Processed 12/01/2023 7854817077 PALLO BANK OF INDIA(508505)
31 LUDHIANA-2 PB-04-005-103-001/120
(Khawajke) 		2604005000NRG23060120230368500 06/01/2023 balwinder kaur 2604005WL018425 balwinder kaur 00048 BKID0006496 1692 1692 Processed 12/01/2023 7854816603 BALWINDER KAUR WO JASWANT SINGH BANK OF INDIA(508505)
SubTotal 4512 4512
32 LUDHIANA-2 PB-04-004-009-001/112
(Bilga) 		2604004000NRG23060120230367638 06/01/2023 manjit kaur 2604004WL018393 manjit kaur 00048 BKID0006507 2256 2256 Processed 12/01/2023 7854816826 MANJIT KAUR W/O BUTTA SINGH BANK OF INDIA(508505)
33 LUDHIANA-2 PB-04-004-009-001/141
(Bilga) 		2604004000NRG23060120230367642 06/01/2023 Shinder Singh 2604004WL018393 Shinder Singh 00048 BKID0006507 2256 2256 Processed 12/01/2023 7854816825 KAKA SINGH SO SOHAN SINGH BANK OF INDIA(508505)
SubTotal 4512 4512
34 LUDHIANA-2 PB-04-005-016-001/68
(Bhagpur) 		2604005000NRG23060120230368568 06/01/2023 Gian Kaur 2604005WL018426 Gian Kaur 00048 BKID0006524 1692 1692 Processed 12/01/2023 7854816608 GIAN KAUR W/O BUDH RAM BANK OF INDIA(508505)
35 LUDHIANA-2 PB-04-005-016-001/68
(Bhagpur) 		2604005000NRG23060120230368569 06/01/2023 Gian Kaur 2604005WL018426 Gian Kaur 00048 BKID0006524 1410 1410 Processed 12/01/2023 7854816609 GIAN KAUR W/O BUDH RAM BANK OF INDIA(508505)
36 LUDHIANA-2 PB-04-005-061-001/127
(Fatehgarh Gujran) 		2604005000NRG23060120230367684 06/01/2023 Raj Rani 2604005WL018395 Raj Rani 00048 BKID0006524 1128 1128 Processed 12/01/2023 7854817082 RAJ RANI W/O TARSEM LAL BANK OF INDIA(508505)
SubTotal 4230 4230
37 LUDHIANA-2 PB-04-004-010-001/120
(Bir Sahnewal) 		2604004000NRG23060120230367578 06/01/2023 AMANDEEP KAUR 2604004WL018387 AMANDEEP KAUR 00048 BKID0006532 1692 1692 Processed 12/01/2023 7854816828 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
38 LUDHIANA-2 PB-04-004-047-001/100
(Mangli Nichi) 		2604004000NRG23060120230367957 06/01/2023 Manjit Kaur 2604004WL018403 Manjit Kaur 00048 BKID0006534 1692 1692 Processed 12/01/2023 7854816909 MANJIT KAUR W/O KULDIP SINGH BANK OF INDIA(508505)
39 LUDHIANA-2 PB-04-004-047-001/102
(Mangli Nichi) 		2604004000NRG23060120230367958 06/01/2023 Sarabjit Kaur 2604004WL018403 Sarabjit Kaur 00048 BKID0006534 1692 1692 Processed 12/01/2023 7854816612 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
40 LUDHIANA-2 PB-04-004-047-001/134
(Mangli Nichi) 		2604004000NRG23060120230367961 06/01/2023 Manjit Kaur 2604004WL018403 Manjit Kaur 00048 BKID0006534 1692 1692 Processed 12/01/2023 7854816613 MANJIT KAUR WO SAJJAN SINGH BANK OF INDIA(508505)
41 LUDHIANA-2 PB-04-004-047-001/32
(Mangli Nichi) 		2604004000NRG23060120230367962 06/01/2023 Baljinder Kaur 2604004WL018403 Baljinder Kaur 00048 BKID0006534 1692 1692 Processed 12/01/2023 7854816830 BALJINDER KAUR WO RAVINDER PAL SINGH BANK OF INDIA(508505)
42 LUDHIANA-2 PB-04-004-047-001/8
(Mangli Nichi) 		2604004000NRG23060120230367966 06/01/2023 Sarbjit kaur 2604004WL018403 Sarbjit kaur 00048 BKID0006534 1692 1692 Processed 12/01/2023 7854816829 SARBJIT KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
43 LUDHIANA-2 PB-04-004-047-001/94
(Mangli Nichi) 		2604004000NRG23060120230367967 06/01/2023 Rupinder Kaur 2604004WL018403 Rupinder Kaur 00048 BKID0006534 1692 1692 Processed 12/01/2023 7854816803 RUPINDER KAUR WO JASPAL SINGH BANK OF INDIA(508505)
44 LUDHIANA-2 PB-04-004-048-001/138
(Mangli Unchi) 		2604004000NRG23060120230368092 06/01/2023 Kamaljeet kaur 2604004WL018411 Kamaljeet kaur 00048 BKID0006534 1974 1974 Processed 12/01/2023 7854816875 KAMALJEET KAUR WO SUKHVINDER SINGH BANK OF INDIA(508505)
45 LUDHIANA-2 PB-04-004-048-001/170
(Mangli Unchi) 		2604004000NRG23060120230368093 06/01/2023 Daljit kaur 2604004WL018411 Daljit kaur 00048 BKID0006534 1974 1974 Processed 12/01/2023 7854817088 DALJIT KAUR W/O SURJEET SINGH BANK OF INDIA(508505)
46 LUDHIANA-2 PB-04-004-048-001/173
(Mangli Unchi) 		2604004000NRG23060120230368094 06/01/2023 Pawanjot kaur 2604004WL018411 Pawanjot kaur 00048 BKID0006534 1692 1692 Processed 12/01/2023 7854817083 PAWANJOT KAUR W O HARBANS SINGH BANK OF INDIA(508505)
47 LUDHIANA-2 PB-04-004-048-001/25
(Mangli Unchi) 		2604004000NRG23060120230368097 06/01/2023 Baljit Kaur 2604004WL018411 Baljit Kaur 00048 BKID0006534 1410 1410 Processed 12/01/2023 7854816874 BALJIT KAUR SO SEWA SINGH BANK OF INDIA(508505)
48 LUDHIANA-2 PB-04-004-048-001/38
(Mangli Unchi) 		2604004000NRG23060120230368098 06/01/2023 Manjit Kaur 2604004WL018411 Manjit Kaur 00048 BKID0006534 1692 1692 Processed 12/01/2023 7854816809 MANJIT KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
49 LUDHIANA-2 PB-04-004-048-001/43
(Mangli Unchi) 		2604004000NRG23060120230368099 06/01/2023 BHAJAN SINGH 2604004WL018411 BHAJAN SINGH 00048 BKID0006534 1692 1692 Processed 12/01/2023 7854816810 BHAJAN SINGH SO NARAIN SINGH BANK OF INDIA(508505)
50 LUDHIANA-2 PB-04-004-048-001/68
(Mangli Unchi) 		2604004000NRG23060120230368100 06/01/2023 HARBANS KAUR 2604004WL018411 HARBANS KAUR 00048 BKID0006534 1128 1128 Processed 12/01/2023 7854816876 HARBANS KAUR WO DALWARA SINGH BANK OF INDIA(508505)
51 LUDHIANA-2 PB-04-004-059-001/100
(Ramgarh) 		2604004000NRG23060120230367980 06/01/2023 Jaswant Kaur 2604004WL018404 Jaswant Kaur 00048 BKID0006534 1974 1974 Processed 12/01/2023 7854816563 JASWANT KAUR W/O MR PYARA SINGH BANK OF INDIA(508505)
52 LUDHIANA-2 PB-04-004-059-001/101
(Ramgarh) 		2604004000NRG23060120230367981 06/01/2023 Kamaljeet Kaur 2604004WL018404 Kamaljeet Kaur 00048 BKID0006534 1974 1974 Processed 12/01/2023 7854816565 KAMALJEET KAUR WO AMANDEEP SINGH BANK OF INDIA(508505)
53 LUDHIANA-2 PB-04-004-059-001/128
(Ramgarh) 		2604004000NRG23060120230367983 06/01/2023 rupinder kaur 2604004WL018404 rupinder kaur 00048 BKID0006534 1974 1974 Processed 12/01/2023 7854817086 RUPINDER KAUR WO SATWANT SINGH BANK OF INDIA(508505)
54 LUDHIANA-2 PB-04-004-059-001/34
(Ramgarh) 		2604004000NRG23060120230367985 06/01/2023 GURDEV KAUR 2604004WL018404 GURDEV KAUR 00048 BKID0006534 1410 1410 Processed 12/01/2023 7854816802 GURDEV KAUR W/O MR GURDEV SINGH BANK OF INDIA(508505)
55 LUDHIANA-2 PB-04-004-059-001/40
(Ramgarh) 		2604004000NRG23060120230367986 06/01/2023 GURMEET KAUR 2604004WL018404 GURMEET KAUR 00048 BKID0006534 846 846 Processed 12/01/2023 7854816801 GURMEET KAUR WO MR KESAR SINGH BANK OF INDIA(508505)
56 LUDHIANA-2 PB-04-004-059-001/42
(Ramgarh) 		2604004000NRG23060120230367987 06/01/2023 PARAMJIT KAUR 2604004WL018404 PARAMJIT KAUR 00048 BKID0006534 1692 1692 Processed 12/01/2023 7854816877 PARAMJIT KAUR W/O MR BHUPINDER SINGH BANK OF INDIA(508505)
57 LUDHIANA-2 PB-04-004-059-001/49
(Ramgarh) 		2604004000NRG23060120230367988 06/01/2023 Surjit Kaur 2604004WL018404 Surjit Kaur 00048 BKID0006534 1974 1974 Processed 12/01/2023 7854816881 SURJIT KAUR W O MR DARSHAN SINGH BANK OF INDIA(508505)
58 LUDHIANA-2 PB-04-004-059-001/59
(Ramgarh) 		2604004000NRG23060120230367989 06/01/2023 Paramjit Kaur 2604004WL018404 Paramjit Kaur 00048 BKID0006534 1974 1974 Processed 12/01/2023 7854816800 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
59 LUDHIANA-2 PB-04-004-059-001/64
(Ramgarh) 		2604004000NRG23060120230367990 06/01/2023 simranjeet kaur 2604004WL018404 simranjeet kaur 00048 BKID0006534 1692 1692 Processed 12/01/2023 7854816542 SIMALJEET KAUR WO SURJIT SINGH BANK OF INDIA(508505)
60 LUDHIANA-2 PB-04-004-059-001/77
(Ramgarh) 		2604004000NRG23060120230367991 06/01/2023 BALVEER KAUR 2604004WL018404 BALVEER KAUR 00048 BKID0006534 1974 1974 Processed 12/01/2023 7854816564 BALVIR KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
61 LUDHIANA-2 PB-04-004-059-001/78
(Ramgarh) 		2604004000NRG23060120230367934 06/01/2023 amarjit kaur 2604004WL018401 amarjit kaur 00048 BKID0006534 1692 1692 Processed 12/01/2023 7854816873 AMARJIT KAUR W/O MR PARAMJIT SINGH BANK OF INDIA(508505)
62 LUDHIANA-2 PB-04-004-059-001/94
(Ramgarh) 		2604004000NRG23060120230367994 06/01/2023 Jagdeep Kaur 2604004WL018404 Jagdeep Kaur 00048 BKID0006534 1974 1974 Processed 12/01/2023 7854816562 JAGDEEP KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
63 LUDHIANA-2 PB-04-004-059-001/95
(Ramgarh) 		2604004000NRG23060120230367995 06/01/2023 Gurdeep Kaur 2604004WL018404 Gurdeep Kaur 00048 BKID0006534 1974 1974 Processed 12/01/2023 7854816592 GURDEEP KAUR WO GULJAR SINGH BANK OF INDIA(508505)
64 LUDHIANA-2 PB-04-004-059-001/96
(Ramgarh) 		2604004000NRG23060120230367996 06/01/2023 Mukhtiar Kaur 2604004WL018404 Mukhtiar Kaur 00048 BKID0006534 1974 1974 Processed 12/01/2023 7854817084 MUKHTIAR KAUR W O MR JAGTAR SINGH BANK OF INDIA(508505)
65 LUDHIANA-2 PB-04-004-059-001/96
(Ramgarh) 		2604004000NRG23060120230367935 06/01/2023 Mukhtiar Kaur 2604004WL018401 Mukhtiar Kaur 00048 BKID0006534 1692 1692 Processed 12/01/2023 7854817085 MUKHTIAR KAUR W O MR JAGTAR SINGH BANK OF INDIA(508505)
66 LUDHIANA-2 PB-04-005-059-001/134
(Ramgarh) 		2604004000NRG23060120230367998 06/01/2023 MANJIT KAUR 2604004WL018404 MANJIT KAUR 00048 BKID0006534 1974 1974 Processed 12/01/2023 7854817087 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 50478 50478
67 LUDHIANA-2 PB-04-005-066-001/112
(Garhi Fazal) 		2604005000NRG23060120230368253 06/01/2023 usha kaur 2604005WL018418 usha kaur 00048 BKID0006594 1128 1128 Processed 12/01/2023 7854817089 USHA KAUR BANK OF INDIA(508505)
68 LUDHIANA-2 PB-04-005-066-001/14
(Garhi Fazal) 		2604005000NRG23060120230368265 06/01/2023 HARNEK SINGH 2604005WL018418 HARNEK SINGH 00048 BKID0006594 1128 1128 Processed 12/01/2023 7854817090 HARNEK SINGH BANK OF INDIA(508505)
SubTotal 2256 2256
69 LUDHIANA-2 PB-04-005-099-001/194
(Kasabad) 		2604005000NRG23060120230368191 06/01/2023 saroop kaur 2604005WL018415 saroop kaur 00078 CNRB0002126 1974 1974 Processed 12/01/2023 7854816986 SAROOP KAUR CANARA BANK(508532)
70 LUDHIANA-2 PB-04-005-099-001/194
(Kasabad) 		2604005000NRG23060120230368192 06/01/2023 saroop kaur 2604005WL018415 saroop kaur 00078 CNRB0002126 1410 1410 Processed 12/01/2023 7854817013 SAROOP KAUR CANARA BANK(508532)
71 LUDHIANA-2 PB-04-005-099-001/65
(Kasabad) 		2604005000NRG23060120230368213 06/01/2023 Balwinder Kaur 2604005WL018415 Balwinder Kaur 00078 CNRB0002126 1974 1974 Processed 12/01/2023 7854816715 BALWINDER KAUR CANARA BANK(508532)
72 LUDHIANA-2 PB-04-005-099-001/65
(Kasabad) 		2604005000NRG23060120230368214 06/01/2023 Balwinder Kaur 2604005WL018415 Balwinder Kaur 00078 CNRB0002126 1410 1410 Processed 12/01/2023 7854816716 BALWINDER KAUR CANARA BANK(508532)
SubTotal 6768 6768
73 LUDHIANA-2 PB-04-005-020-001/49
(Bhaini Shalu) 		2604005000NRG23060120230367618 06/01/2023 mahinder kaur 2604005WL018391 mahinder kaur 00089 CBIN0283768 1692 1692 Processed 12/01/2023 7854816969 KRISHAN PAL S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
74 LUDHIANA-2 PB-04-005-020-001/63
(Bhaini Shalu) 		2604005000NRG23060120230367622 06/01/2023 Kamaljit Kaur 2604005WL018391 Kamaljit Kaur 00089 CBIN0283768 1692 1692 Processed 12/01/2023 7854816758 Mrs. KAMALJIT KAUR W/O- JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
75 LUDHIANA-2 PB-04-005-020-001/65
(Bhaini Shalu) 		2604005000NRG23060120230367623 06/01/2023 mandeep kaur 2604005WL018391 mandeep kaur 00089 CBIN0283768 1692 1692 Processed 12/01/2023 7854816968 Mrs. MANDEEP KAUR W/O PARSHOTAM LAL CENTRAL BANK OF INDIA(607115)
76 LUDHIANA-2 PB-04-005-020-001/71
(Bhaini Shalu) 		2604005000NRG23060120230367625 06/01/2023 kulwinder kaur 2604005WL018391 kulwinder kaur 00089 CBIN0283768 1692 1692 Processed 12/01/2023 7854816931 KULWINDER KAUR PUNJAB & SIND BANK(607087)
77 LUDHIANA-2 PB-04-005-020-001/75
(Bhaini Shalu) 		2604005000NRG23060120230367635 06/01/2023 KIRANDEEP KAUR 2604005WL018392 KIRANDEEP KAUR 00089 CBIN0283768 1500 1500 Processed 12/01/2023 7854817019 Mrs. KIRANDEEP KAUR WO SUKHWINDER SING CENTRAL BANK OF INDIA(607115)
78 LUDHIANA-2 PB-04-005-074-001/17
(Gujjarwal Bet) 		2604005000NRG23060120230368042 06/01/2023 KUSHILLA DEVI 2604005WL018409 KUSHILLA DEVI 00089 CBIN0283768 1300 1300 Processed 12/01/2023 7854816911 KUSHALIYA W/O LATE SH- RAMJI DASS PUNJAB NATIONAL BANK(508568)
79 LUDHIANA-2 PB-04-005-111-001/100
(Lakhowal) 		2604004000NRG23060120230367861 06/01/2023 Kuldeep Kaur 2604004WL018398 Kuldeep Kaur 00089 CBIN0283768 855 855 Processed 12/01/2023 7854816666 KULDEEP KAUR HDFC BANK LTD(607152)
80 LUDHIANA-2 PB-04-005-111-001/100
(Lakhowal) 		2604004000NRG23060120230368101 06/01/2023 Kuldeep Kaur 2604004WL018411 Kuldeep Kaur 00089 CBIN0283768 1000 1000 Processed 12/01/2023 7854816665 KULDEEP KAUR HDFC BANK LTD(607152)
81 LUDHIANA-2 PB-04-005-111-001/102
(Lakhowal) 		2604004000NRG23060120230368102 06/01/2023 Rima Kumari 2604004WL018411 Rima Kumari 00089 CBIN0283768 1250 1250 Processed 12/01/2023 7854816479 Mrs. RIMA KUMARI CENTRAL BANK OF INDIA(607115)
82 LUDHIANA-2 PB-04-005-111-001/103
(Lakhowal) 		2604004000NRG23060120230367862 06/01/2023 Satya Devi 2604004WL018398 Satya Devi 00089 CBIN0283768 1197 1197 Processed 12/01/2023 7854816661 SATYA DEVI UCO BANK(607066)
83 LUDHIANA-2 PB-04-005-111-001/105
(Lakhowal) 		2604004000NRG23060120230368103 06/01/2023 Jaswinder 2604004WL018411 Jaswinder 00089 CBIN0283768 1250 1250 Processed 12/01/2023 7854816712 Mr. JASWINDER S/O DARWARA SINGH CENTRAL BANK OF INDIA(607115)
84 LUDHIANA-2 PB-04-005-111-001/107
(Lakhowal) 		2604004000NRG23060120230368104 06/01/2023 Harjit Kaur 2604004WL018411 Harjit Kaur 00089 CBIN0283768 1250 1250 Processed 12/01/2023 7854816805 HARJEET KAUR HDFC BANK LTD(607152)
85 LUDHIANA-2 PB-04-005-111-001/110
(Lakhowal) 		2604004000NRG23060120230368105 06/01/2023 MANJEET KAUR 2604004WL018411 MANJEET KAUR 00089 CBIN0283768 1250 1250 Processed 12/01/2023 7854816967 BALJIT KAUR UCO BANK(607066)
86 LUDHIANA-2 PB-04-005-111-001/110
(Lakhowal) 		2604004000NRG23060120230367863 06/01/2023 MANJEET KAUR 2604004WL018398 MANJEET KAUR 00089 CBIN0283768 513 513 Processed 12/01/2023 7854816966 BALJIT KAUR UCO BANK(607066)
87 LUDHIANA-2 PB-04-005-111-001/112
(Lakhowal) 		2604004000NRG23060120230368106 06/01/2023 Sarabjit kaur 2604004WL018411 Sarabjit kaur 00089 CBIN0283768 1250 1250 Processed 12/01/2023 7854816963 SARBJIT KAUR HDFC BANK LTD(607152)
88 LUDHIANA-2 PB-04-005-111-001/14
(Lakhowal) 		2604004000NRG23060120230368107 06/01/2023 Amarjit Kaur 2604004WL018411 Amarjit Kaur 00089 CBIN0283768 500 500 Processed 12/01/2023 7854816660 Mrs. AMARJIT KAUR W/O BHAGAT RA CENTRAL BANK OF INDIA(607115)
89 LUDHIANA-2 PB-04-005-111-001/24
(Lakhowal) 		2604004000NRG23060120230368108 06/01/2023 Manjeet Kaur 2604004WL018411 Manjeet Kaur 00089 CBIN0283768 1250 1250 Processed 12/01/2023 7854816663 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
90 LUDHIANA-2 PB-04-005-111-001/24
(Lakhowal) 		2604004000NRG23060120230367864 06/01/2023 Manjeet Kaur 2604004WL018398 Manjeet Kaur 00089 CBIN0283768 1197 1197 Processed 12/01/2023 7854816662 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
91 LUDHIANA-2 PB-04-005-111-001/28
(Lakhowal) 		2604004000NRG23060120230368109 06/01/2023 manjit kaur 2604004WL018411 manjit kaur 00089 CBIN0283768 1250 1250 Processed 12/01/2023 7854816935 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
92 LUDHIANA-2 PB-04-005-111-001/29
(Lakhowal) 		2604004000NRG23060120230368110 06/01/2023 sarbjit kaur 2604004WL018411 sarbjit kaur 00089 CBIN0283768 1250 1250 Processed 12/01/2023 7854816936 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
93 LUDHIANA-2 PB-04-005-111-001/35
(Lakhowal) 		2604004000NRG23060120230368111 06/01/2023 kulwant kaur 2604004WL018411 kulwant kaur 00089 CBIN0283768 1250 1250 Processed 12/01/2023 7854816937 KULWANT KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
94 LUDHIANA-2 PB-04-005-111-001/39
(Lakhowal) 		2604004000NRG23060120230368112 06/01/2023 harbans kaur 2604004WL018411 harbans kaur 00089 CBIN0283768 1250 1250 Processed 12/01/2023 7854816938 Mrs. HARBANS KAUR CENTRAL BANK OF INDIA(607115)
95 LUDHIANA-2 PB-04-005-111-001/43
(Lakhowal) 		2604004000NRG23060120230368113 06/01/2023 jasveer kaur 2604004WL018411 jasveer kaur 00089 CBIN0283768 1000 1000 Processed 12/01/2023 7854816939 Mr. JASVEER KAUR W/OMEJAR MEJAR SINGH CENTRAL BANK OF INDIA(607115)
96 LUDHIANA-2 PB-04-005-111-001/44
(Lakhowal) 		2604004000NRG23060120230368114 06/01/2023 bhajan kaur 2604004WL018411 bhajan kaur 00089 CBIN0283768 250 250 Processed 12/01/2023 7854816940 BACHAN KAUR ICICI BANK LTD(508534)
97 LUDHIANA-2 PB-04-005-111-001/46
(Lakhowal) 		2604004000NRG23060120230368115 06/01/2023 kudeep kaur 2604004WL018411 kudeep kaur 00089 CBIN0283768 1250 1250 Processed 12/01/2023 7854816941 Mrs. KUDEEP KAUR CENTRAL BANK OF INDIA(607115)
98 LUDHIANA-2 PB-04-005-111-001/46
(Lakhowal) 		2604004000NRG23060120230367866 06/01/2023 kudeep kaur 2604004WL018398 kudeep kaur 00089 CBIN0283768 1026 1026 Processed 12/01/2023 7854816942 Mrs. KUDEEP KAUR CENTRAL BANK OF INDIA(607115)
99 LUDHIANA-2 PB-04-005-111-001/49
(Lakhowal) 		2604004000NRG23060120230368116 06/01/2023 sero sero 2604004WL018411 sero sero 00089 CBIN0283768 1250 1250 Processed 12/01/2023 7854816943 Mr. SERO SERO W/O SIKANDER SINGH SIKANDE CENTRAL BANK OF INDIA(607115)
100 LUDHIANA-2 PB-04-005-111-001/51
(Lakhowal) 		2604004000NRG23060120230367867 06/01/2023 davinder kaur 2604004WL018398 davinder kaur 00089 CBIN0283768 684 684 Processed 12/01/2023 7854816385 DAVINDER KAUR HDFC BANK LTD(607152)
101 LUDHIANA-2 PB-04-005-111-001/52
(Lakhowal) 		2604004000NRG23060120230367868 06/01/2023 harjinder kaur 2604004WL018398 harjinder kaur 00089 CBIN0283768 1197 1197 Processed 12/01/2023 7854816944 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
102 LUDHIANA-2 PB-04-005-111-001/57
(Lakhowal) 		2604004000NRG23060120230367869 06/01/2023 manjit kaur 2604004WL018398 manjit kaur 00089 CBIN0283768 855 855 Processed 12/01/2023 7854816945 Ms. MANJIT KAUR W/O BALJIT SINGH CENTRAL BANK OF INDIA(607115)
103 LUDHIANA-2 PB-04-005-111-001/59
(Lakhowal) 		2604004000NRG23060120230367870 06/01/2023 sandeep kaur 2604004WL018398 sandeep kaur 00089 CBIN0283768 1197 1197 Processed 12/01/2023 7854816946 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
104 LUDHIANA-2 PB-04-005-111-001/61
(Lakhowal) 		2604004000NRG23060120230367871 06/01/2023 karamjit kaur 2604004WL018398 karamjit kaur 00089 CBIN0283768 1026 1026 Processed 12/01/2023 7854816947 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
105 LUDHIANA-2 PB-04-005-111-001/63
(Lakhowal) 		2604004000NRG23060120230367872 06/01/2023 gurmail kaur 2604004WL018398 gurmail kaur 00089 CBIN0283768 513 513 Processed 12/01/2023 7854816948 Mrs. GURMAIL KAUR CENTRAL BANK OF INDIA(607115)
106 LUDHIANA-2 PB-04-005-111-001/65
(Lakhowal) 		2604004000NRG23060120230367873 06/01/2023 balwinder kaur 2604004WL018398 balwinder kaur 00089 CBIN0283768 1026 1026 Processed 12/01/2023 7854816949 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
107 LUDHIANA-2 PB-04-005-111-001/66
(Lakhowal) 		2604004000NRG23060120230367874 06/01/2023 soma 2604004WL018398 soma 00089 CBIN0283768 1026 1026 Processed 12/01/2023 7854816950 Mrs. SOMA . CENTRAL BANK OF INDIA(607115)
108 LUDHIANA-2 PB-04-005-111-001/67
(Lakhowal) 		2604004000NRG23060120230367875 06/01/2023 kamaljit kaur 2604004WL018398 kamaljit kaur 00089 CBIN0283768 684 684 Processed 12/01/2023 7854816951 Mr. KAMALJIT KAUR W/O JAGMOHAN SINGH CENTRAL BANK OF INDIA(607115)
109 LUDHIANA-2 PB-04-005-111-001/68
(Lakhowal) 		2604004000NRG23060120230367876 06/01/2023 Baljit Kaur 2604004WL018398 Baljit Kaur 00089 CBIN0283768 1026 1026 Processed 12/01/2023 7854816952 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
110 LUDHIANA-2 PB-04-005-111-001/70
(Lakhowal) 		2604004000NRG23060120230367877 06/01/2023 maya devi 2604004WL018398 maya devi 00089 CBIN0283768 1197 1197 Processed 12/01/2023 7854816953 Mrs. MAYA DEVI CENTRAL BANK OF INDIA(607115)
111 LUDHIANA-2 PB-04-005-111-001/74
(Lakhowal) 		2604004000NRG23060120230367878 06/01/2023 avtar kaur 2604004WL018398 avtar kaur 00089 CBIN0283768 855 855 Processed 12/01/2023 7854816954 Mrs. AVTAR KAUR CENTRAL BANK OF INDIA(607115)
112 LUDHIANA-2 PB-04-005-111-001/77
(Lakhowal) 		2604004000NRG23060120230367879 06/01/2023 manpreet kaur 2604004WL018398 manpreet kaur 00089 CBIN0283768 1026 1026 Processed 12/01/2023 7854816807 Mrs. MANPREET KAUR W/O-BUTA SINGH CENTRAL BANK OF INDIA(607115)
113 LUDHIANA-2 PB-04-005-111-001/90
(Lakhowal) 		2604004000NRG23060120230367880 06/01/2023 Parminder Kaur 2604004WL018398 Parminder Kaur 00089 CBIN0283768 1026 1026 Processed 12/01/2023 7854816669 Mrs. PARMINDER KAUR W/O JAGJIT SINGH CENTRAL BANK OF INDIA(607115)
114 LUDHIANA-2 PB-04-005-111-001/90
(Lakhowal) 		2604004000NRG23060120230368117 06/01/2023 Parminder Kaur 2604004WL018411 Parminder Kaur 00089 CBIN0283768 1250 1250 Processed 12/01/2023 7854816668 Mrs. PARMINDER KAUR W/O JAGJIT SINGH CENTRAL BANK OF INDIA(607115)
115 LUDHIANA-2 PB-04-005-111-001/98
(Lakhowal) 		2604004000NRG23060120230367881 06/01/2023 Parmjeet Kaur 2604004WL018398 Parmjeet Kaur 00089 CBIN0283768 1197 1197 Processed 12/01/2023 7854816910 PARMJEET KAUR HDFC BANK LTD(607152)
116 LUDHIANA-2 PB-04-005-137-001/110
(Paharuwal) 		2604005000NRG23060120230367891 06/01/2023 CHARANJIT KAUR 2604005WL018400 CHARANJIT KAUR 00089 CBIN0283768 1128 1128 Processed 12/01/2023 7854816970 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 49019 49019
117 LUDHIANA-2 PB-04-004-063-001/69
(Sahnewal Khurd) 		2604004000NRG23060120230368013 06/01/2023 MANDEEP KAUR 2604004WL018405 MANDEEP KAUR 00114 UTIB0SLDH01 1750 1750 Processed 12/01/2023 7854816979 MANDEEP KAUR W/O DALWARA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
118 LUDHIANA-2 PB-04-004-063-001/69
(Sahnewal Khurd) 		2604004000NRG23060120230368012 06/01/2023 MANDEEP KAUR 2604004WL018405 MANDEEP KAUR 00114 UTIB0SLDH01 1692 1692 Processed 12/01/2023 7854816978 MANDEEP KAUR W/O DALWARA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
119 LUDHIANA-2 PB-04-005-066-001/118
(Garhi Fazal) 		2604005000NRG23060120230368256 06/01/2023 mano kaur 2604005WL018418 mano kaur 00114 UTIB0SLDH01 1128 1128 Processed 12/01/2023 7854816982 MANO KAUR W/O HOSHIAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
120 LUDHIANA-2 PB-04-005-066-001/119
(Garhi Fazal) 		2604005000NRG23060120230368257 06/01/2023 gurdeep kaur 2604005WL018418 gurdeep kaur 00114 UTIB0SLDH01 1128 1128 Processed 12/01/2023 7854816983 GURDEEP KAUR W/O PARMJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
121 LUDHIANA-2 PB-04-005-066-001/122
(Garhi Fazal) 		2604005000NRG23060120230368259 06/01/2023 Gurdev Kaur 2604005WL018418 Gurdev Kaur 00114 UTIB0SLDH01 846 846 Processed 12/01/2023 7854816984 GURDEV KAUR W/O NACHATTAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
122 LUDHIANA-2 PB-04-005-066-001/124
(Garhi Fazal) 		2604005000NRG23060120230368260 06/01/2023 Gulzar Singh 2604005WL018418 Gulzar Singh 00114 UTIB0SLDH01 846 846 Processed 12/01/2023 7854816980 GULZAR SINGH S/O GIAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
123 LUDHIANA-2 PB-04-005-066-001/76
(Garhi Fazal) 		2604005000NRG23060120230368277 06/01/2023 Dilbag singh 2604005WL018418 Dilbag singh 00114 UTIB0SLDH01 846 846 Processed 12/01/2023 7854816657 DILBAG SINGH S/OLAMBAR SINGH PUNJAB NATIONAL BANK(508568)
124 LUDHIANA-2 PB-04-005-125-001/52
(Mangli Tanda) 		2604005000NRG23060120230368494 06/01/2023 MAHA SINGH 2604005WL018424 MAHA SINGH 00114 UTIB0SLDH01 1260 1260 Rejected 12/01/2023 7854816615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9496 9496
125 LUDHIANA-2 PB-04-005-016-001/103
(Bhagpur) 		2604005000NRG23060120230368538 06/01/2023 Salochna Kumari 2604005WL018426 Salochna Kumari 00152 HDFC0002885 1410 1410 Processed 12/01/2023 7854816767 SALOCHNA KUMARI HDFC BANK LTD(607152)
126 LUDHIANA-2 PB-04-005-016-001/112
(Bhagpur) 		2604005000NRG23060120230368541 06/01/2023 Harjit Kaur 2604005WL018426 Harjit Kaur 00152 HDFC0002885 1128 1128 Processed 12/01/2023 7854816763 HARJIT KAUR HDFC BANK LTD(607152)
127 LUDHIANA-2 PB-04-005-016-001/112
(Bhagpur) 		2604005000NRG23060120230368542 06/01/2023 Harjit Kaur 2604005WL018426 Harjit Kaur 00152 HDFC0002885 1692 1692 Processed 12/01/2023 7854816764 HARJIT KAUR HDFC BANK LTD(607152)
SubTotal 4230 4230
128 LUDHIANA-2 PB-04-005-026-001/26
(Bhani Kima) 		2604005000NRG23060120230367573 06/01/2023 parmjeet kaur 2604005WL018386 parmjeet kaur 00152 HDFC0003317 1692 1692 Processed 12/01/2023 7854816550 PARMJEET KAUR HDFC BANK LTD(607152)
129 LUDHIANA-2 PB-04-005-061-001/101
(Fatehgarh Gujran) 		2604005000NRG23060120230367676 06/01/2023 Madhu Rani 2604005WL018395 Madhu Rani 00152 HDFC0003317 1128 1128 Processed 12/01/2023 7854816614 MADHU RANI HDFC BANK LTD(607152)
130 LUDHIANA-2 PB-04-005-061-001/102
(Fatehgarh Gujran) 		2604005000NRG23060120230367677 06/01/2023 Amanjeet Kaur 2604005WL018395 Amanjeet Kaur 00152 HDFC0003317 1128 1128 Processed 12/01/2023 7854816878 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
131 LUDHIANA-2 PB-04-005-061-001/112
(Fatehgarh Gujran) 		2604005000NRG23060120230367680 06/01/2023 Bhajan Kaur 2604005WL018395 Bhajan Kaur 00152 HDFC0003317 1128 1128 Processed 12/01/2023 7854816671 BHAJAN KAUR ICICI BANK LTD(508534)
132 LUDHIANA-2 PB-04-005-061-001/27
(Fatehgarh Gujran) 		2604005000NRG23060120230367688 06/01/2023 Kashmir kaur 2604005WL018395 Kashmir kaur 00152 HDFC0003317 1128 1128 Processed 12/01/2023 7854816387 KASHMIR KAUR HDFC BANK LTD(607152)
133 LUDHIANA-2 PB-04-005-061-001/33
(Fatehgarh Gujran) 		2604005000NRG23060120230367691 06/01/2023 Kashmir Kaur 2604005WL018395 Kashmir Kaur 00152 HDFC0003317 1128 1128 Processed 12/01/2023 7854816722 KASHMIR KAUR HDFC BANK LTD(607152)
134 LUDHIANA-2 PB-04-005-074-001/60
(Gujjarwal Bet) 		2604005000NRG23060120230368058 06/01/2023 Sukhwinder Kaur 2604005WL018409 Sukhwinder Kaur 00152 HDFC0003317 780 780 Processed 12/01/2023 7854816824 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 8112 8112
135 LUDHIANA-2 PB-04-005-099-001/232
(Kasabad) 		2604005000NRG23060120230368200 06/01/2023 ram sanjeevan 2604005WL018415 ram sanjeevan 00176 IDIB000B055 564 564 Processed 12/01/2023 7854817075 Mr. RAM SANJEEVAN INDIAN BANK(607105)
136 LUDHIANA-2 PB-04-005-099-001/60
(Kasabad) 		2604005000NRG23060120230368209 06/01/2023 Baljinder Kaur 2604005WL018415 Baljinder Kaur 00176 IDIB000B055 1974 1974 Processed 12/01/2023 7854816719 Mrs. BALJINDER KAUR BHAGAT SINGH INDIAN BANK(607105)
137 LUDHIANA-2 PB-04-005-099-001/60
(Kasabad) 		2604005000NRG23060120230368210 06/01/2023 Baljinder Kaur 2604005WL018415 Baljinder Kaur 00176 IDIB000B055 1410 1410 Processed 12/01/2023 7854816720 Mrs. BALJINDER KAUR BHAGAT SINGH INDIAN BANK(607105)
138 LUDHIANA-2 PB-04-005-099-001/63
(Kasabad) 		2604005000NRG23060120230368211 06/01/2023 Saroop Kaur 2604005WL018415 Saroop Kaur 00176 IDIB000B055 1128 1128 Processed 12/01/2023 7854816501 SAROOP KAUR PUNJAB & SIND BANK(607087)
139 LUDHIANA-2 PB-04-005-099-001/63
(Kasabad) 		2604005000NRG23060120230368212 06/01/2023 Saroop Kaur 2604005WL018415 Saroop Kaur 00176 IDIB000B055 1974 1974 Processed 12/01/2023 7854816502 SAROOP KAUR PUNJAB & SIND BANK(607087)
SubTotal 7050 7050
140 LUDHIANA-2 PB-04-005-125-001/133
(Mangli Tanda) 		2604005000NRG23060120230368493 06/01/2023 Jagdish Kaur 2604005WL018424 Jagdish Kaur 00176 IDIB000L571 1512 1512 Processed 12/01/2023 7854817074 JAGDISH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1512 1512
141 LUDHIANA-2 PB-04-005-115-001/513
(Machhian Kalan) 		2604005000NRG23060120230368486 06/01/2023 Sandeep kaur 2604005WL018423 Sandeep kaur 00176 IDIB000L573 1974 1974 Processed 12/01/2023 7854817073 Mrs. Sandeep Kaur INDIAN BANK(607105)
SubTotal 1974 1974
142 LUDHIANA-2 PB-04-004-021-001/73
(Gobindgarh) 		2604004000NRG23060120230367972 06/01/2023 JASPAL KAUR 2604004WL018404 JASPAL KAUR 00176 IDIB000O517 564 564 Processed 12/01/2023 7854816972 JASPAL KAUR AND DSSO UCO BANK(607066)
143 LUDHIANA-2 PB-04-004-021-001/88
(Gobindgarh) 		2604004000NRG23060120230367976 06/01/2023 angrej kaur 2604004WL018404 angrej kaur 00176 IDIB000O517 564 564 Processed 12/01/2023 7854816971 ANGREJ KAUR WO/O CHARANJIT SINGH UCO BANK(607066)
SubTotal 1128 1128
144 LUDHIANA-2 PB-04-004-039-001/38
(Katani Khurd) 		2604004000NRG23060120230368228 06/01/2023 Balvir kaur 2604004WL018416 Balvir kaur 00177 IOBA0000188 1974 1974 Processed 12/01/2023 7854816886 BALVIR KAUR INDIAN OVERSEAS BANK(508541)
145 LUDHIANA-2 PB-04-004-039-001/38
(Katani Khurd) 		2604004000NRG23060120230368227 06/01/2023 Balvir kaur 2604004WL018416 Balvir kaur 00177 IOBA0000188 1410 1410 Processed 12/01/2023 7854816887 BALVIR KAUR INDIAN OVERSEAS BANK(508541)
146 LUDHIANA-2 PB-04-004-039-001/50
(Katani Khurd) 		2604004000NRG23060120230368229 06/01/2023 SAWARANJEET KAUR 2604004WL018416 SAWARANJEET KAUR 00177 IOBA0000188 1410 1410 Processed 12/01/2023 7854817094 SAWARNJEET KAUR INDIAN OVERSEAS BANK(508541)
147 LUDHIANA-2 PB-04-004-039-001/57
(Katani Khurd) 		2604004000NRG23060120230368230 06/01/2023 Raj pal Kaur 2604004WL018416 Raj pal Kaur 00177 IOBA0000188 1410 1410 Processed 12/01/2023 7854817060 RAJ PAL KAUR INDIAN OVERSEAS BANK(508541)
148 LUDHIANA-2 PB-04-004-039-001/59
(Katani Khurd) 		2604004000NRG23060120230368232 06/01/2023 Jeet Kaur 2604004WL018416 Jeet Kaur 00177 IOBA0000188 1410 1410 Processed 12/01/2023 7854817064 JEET KAUR INDIAN OVERSEAS BANK(508541)
149 LUDHIANA-2 PB-04-004-039-001/59
(Katani Khurd) 		2604004000NRG23060120230368231 06/01/2023 Jeet Kaur 2604004WL018416 Jeet Kaur 00177 IOBA0000188 1974 1974 Processed 12/01/2023 7854817063 JEET KAUR INDIAN OVERSEAS BANK(508541)
150 LUDHIANA-2 PB-04-004-039-001/66
(Katani Khurd) 		2604004000NRG23060120230368234 06/01/2023 Bhupinder Kaur 2604004WL018416 Bhupinder Kaur 00177 IOBA0000188 1974 1974 Processed 12/01/2023 7854817062 BHUPINDER KAUR W/O SAKINDERPAL SINGH UNION BANK OF INDIA(508500)
151 LUDHIANA-2 PB-04-004-039-001/66
(Katani Khurd) 		2604004000NRG23060120230368233 06/01/2023 Bhupinder Kaur 2604004WL018416 Bhupinder Kaur 00177 IOBA0000188 1128 1128 Processed 12/01/2023 7854817061 BHUPINDER KAUR W/O SAKINDERPAL SINGH UNION BANK OF INDIA(508500)
152 LUDHIANA-2 PB-04-004-039-001/72
(Katani Khurd) 		2604004000NRG23060120230368236 06/01/2023 mahinder kaur 2604004WL018416 mahinder kaur 00177 IOBA0000188 1128 1128 Processed 12/01/2023 7854817093 MAHINDER KAUR . INDIAN OVERSEAS BANK(508541)
153 LUDHIANA-2 PB-04-004-039-001/72
(Katani Khurd) 		2604004000NRG23060120230368235 06/01/2023 mahinder kaur 2604004WL018416 mahinder kaur 00177 IOBA0000188 1974 1974 Processed 12/01/2023 7854817092 MAHINDER KAUR . INDIAN OVERSEAS BANK(508541)
154 LUDHIANA-2 PB-04-005-112-001/25
(Laton Dana) 		2604005000NRG23060120230367883 06/01/2023 Gurmail Kaur 2604005WL018399 Gurmail Kaur 00177 IOBA0000188 1692 1692 Processed 12/01/2023 7854816853 GURMAIL KAUR WO MAJOR SINGH BANK OF BARODA(606985)
155 LUDHIANA-2 PB-04-005-112-001/31
(Laton Dana) 		2604005000NRG23060120230367884 06/01/2023 Manjit Kaur 2604005WL018399 Manjit Kaur 00177 IOBA0000188 564 564 Processed 12/01/2023 7854816852 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
156 LUDHIANA-2 PB-04-005-112-001/32
(Laton Dana) 		2604005000NRG23060120230367885 06/01/2023 Sarabjeet Kaur 2604005WL018399 Sarabjeet Kaur 00177 IOBA0000188 1692 1692 Processed 12/01/2023 7854816850 SARABJEET KAUR W/O RANJEET SINGH PUNJAB & SIND BANK(607087)
157 LUDHIANA-2 PB-04-005-112-001/39
(Laton Dana) 		2604005000NRG23060120230367886 06/01/2023 Kulwant Kaur 2604005WL018399 Kulwant Kaur 00177 IOBA0000188 1692 1692 Processed 12/01/2023 7854816851 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 21432 21432
158 LUDHIANA-2 PB-04-005-154-001/117
(Raur) 		2604005000NRG23060120230368243 06/01/2023 Dharam Singh 2604005WL018417 Dharam Singh 00177 IOBA0001477 1692 1692 Processed 12/01/2023 7854816594 DHARAM SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1692 1692
159 LUDHIANA-2 PB-04-004-008-001/120
(Bharion Munna) 		2604004000NRG23060120230367859 06/01/2023 Mohinder Singh 2604004WL018398 Mohinder Singh 00349 PSIB0000188 171 171 Processed 12/01/2023 7854817098 Mr. Mohinder Singh INDIAN BANK(607105)
160 LUDHIANA-2 PB-04-004-008-001/120
(Bharion Munna) 		2604004000NRG23060120230368089 06/01/2023 Mohinder Singh 2604004WL018411 Mohinder Singh 00349 PSIB0000188 1250 1250 Processed 12/01/2023 7854817099 Mr. Mohinder Singh INDIAN BANK(607105)
161 LUDHIANA-2 PB-04-004-009-001/20
(Bilga) 		2604004000NRG23060120230368023 06/01/2023 BHAJAN KAUR 2604004WL018407 BHAJAN KAUR 00349 PSIB0000188 1974 1974 Processed 12/01/2023 7854816849 BHAJAN KAUR PUNJAB & SIND BANK(607087)
162 LUDHIANA-2 PB-04-004-009-001/42
(Bilga) 		2604004000NRG23060120230367647 06/01/2023 kuldeep kaur 2604004WL018393 kuldeep kaur 00349 PSIB0000188 1692 1692 Processed 12/01/2023 7854816848 KULDEEP KAUR PUNJAB & SIND BANK(607087)
163 LUDHIANA-2 PB-04-004-009-001/51
(Bilga) 		2604004000NRG23060120230367648 06/01/2023 sukhjit kaur 2604004WL018393 sukhjit kaur 00349 PSIB0000188 2256 2256 Processed 12/01/2023 7854816885 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
164 LUDHIANA-2 PB-04-004-009-001/57
(Bilga) 		2604004000NRG23060120230367649 06/01/2023 gurmukh singh 2604004WL018393 gurmukh singh 00349 PSIB0000188 1692 1692 Processed 12/01/2023 7854816884 BHAJAN KAUR PUNJAB & SIND BANK(607087)
165 LUDHIANA-2 PB-04-004-009-001/99
(Bilga) 		2604004000NRG23060120230367650 06/01/2023 Gurpreet Kuar 2604004WL018393 Gurpreet Kuar 00349 PSIB0000188 1692 1692 Processed 12/01/2023 7854816846 GURPREET KUAR W BUTA SINGH PUNJAB & SIND BANK(607087)
166 LUDHIANA-2 PB-04-004-010-001/10
(Bir Sahnewal) 		2604004000NRG23060120230367576 06/01/2023 JASWANT KAUR 2604004WL018387 JASWANT KAUR 00349 PSIB0000188 1692 1692 Processed 12/01/2023 7854816847 JASWANT KAUR PUNJAB & SIND BANK(607087)
167 LUDHIANA-2 PB-04-004-010-001/114
(Bir Sahnewal) 		2604004000NRG23060120230367577 06/01/2023 Baljit kaur 2604004WL018387 Baljit kaur 00349 PSIB0000188 1410 1410 Processed 12/01/2023 7854817101 Baljit Kaur PUNJAB & SIND BANK(607087)
168 LUDHIANA-2 PB-04-004-010-001/26
(Bir Sahnewal) 		2604004000NRG23060120230367581 06/01/2023 Balwinder Kaur 2604004WL018387 Balwinder Kaur 00349 PSIB0000188 1692 1692 Processed 12/01/2023 7854816845 BALWINDER KAUR PUNJAB & SIND BANK(607087)
169 LUDHIANA-2 PB-04-004-021-001/79
(Gobindgarh) 		2604004000NRG23060120230367973 06/01/2023 bhupinder kaur 2604004WL018404 bhupinder kaur 00349 PSIB0000188 564 564 Processed 12/01/2023 7854817102 BHUPINDER KAUR AXIS BANK(607153)
170 LUDHIANA-2 PB-04-004-045-001/26
(Majara) 		2604004000NRG23060120230368014 06/01/2023 Sakhdev Kaur 2604004WL018406 Sakhdev Kaur 00349 PSIB0000188 1410 1410 Processed 12/01/2023 7854817100 SUKHDEV KAUR ICICI BANK LTD(508534)
171 LUDHIANA-2 PB-04-004-045-001/28
(Majara) 		2604004000NRG23060120230368015 06/01/2023 Rajinder Kaur 2604004WL018406 Rajinder Kaur 00349 PSIB0000188 1692 1692 Processed 12/01/2023 7854817097 RAJINDER KAUR PUNJAB & SIND BANK(607087)
172 LUDHIANA-2 PB-04-005-016-001/124
(Bhagpur) 		2604005000NRG23060120230368552 06/01/2023 Paramjeet Singh 2604005WL018426 Paramjeet Singh 00349 PSIB0000188 1692 1692 Processed 12/01/2023 7854817095 PARAMJEET SINGH PUNJAB & SIND BANK(607087)
173 LUDHIANA-2 PB-04-005-016-001/124
(Bhagpur) 		2604005000NRG23060120230368553 06/01/2023 Paramjeet Singh 2604005WL018426 Paramjeet Singh 00349 PSIB0000188 1692 1692 Processed 12/01/2023 7854817096 PARAMJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 22571 22571
174 LUDHIANA-2 PB-04-004-042-001/141
(Kohara) 		2604004000NRG23060120230367585 06/01/2023 Parmjit Kaur 2604004WL018388 Parmjit Kaur 00349 PSIB0000637 1692 1692 Processed 12/01/2023 7854816349 PARAMJIT KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
175 LUDHIANA-2 PB-04-005-020-001/46
(Bhaini Shalu) 		2604005000NRG23060120230367615 06/01/2023 manjeet kaur 2604005WL018391 manjeet kaur 00349 PSIB0000637 1692 1692 Processed 12/01/2023 7854816351 MANJIT KAUR PUNJAB & SIND BANK(607087)
176 LUDHIANA-2 PB-04-005-041-001/81
(Budhewal) 		2604005000NRG23060120230367944 06/01/2023 amrawati 2604005WL018402 amrawati 00349 PSIB0000637 1620 1620 Processed 12/01/2023 7854816350 AMRA WATI PUNJAB & SIND BANK(607087)
SubTotal 5004 5004
177 LUDHIANA-2 PB-04-005-099-001/187
(Kasabad) 		2604005000NRG23060120230368189 06/01/2023 NIRMAL SINGH 2604005WL018415 NIRMAL SINGH 00349 PSIB0021094 1410 1410 Processed 12/01/2023 7854816976 NIRMAL SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
178 LUDHIANA-2 PB-04-005-099-001/187
(Kasabad) 		2604005000NRG23060120230368190 06/01/2023 NIRMAL SINGH 2604005WL018415 NIRMAL SINGH 00349 PSIB0021094 1974 1974 Processed 12/01/2023 7854816977 NIRMAL SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
179 LUDHIANA-2 PB-04-005-099-001/221
(Kasabad) 		2604005000NRG23060120230368199 06/01/2023 Kulwant kaur 2604005WL018415 Kulwant kaur 00349 PSIB0021094 1974 1974 Processed 12/01/2023 7854816975 KULWANT KAUR PUNJAB & SIND BANK(607087)
180 LUDHIANA-2 PB-04-005-099-001/37
(Kasabad) 		2604005000NRG23060120230368201 06/01/2023 Som Kaur 2604005WL018415 Som Kaur 00349 PSIB0021094 1974 1974 Processed 12/01/2023 7854816499 SOM KAUR PUNJAB & SIND BANK(607087)
181 LUDHIANA-2 PB-04-005-099-001/37
(Kasabad) 		2604005000NRG23060120230368202 06/01/2023 Som Kaur 2604005WL018415 Som Kaur 00349 PSIB0021094 1128 1128 Processed 12/01/2023 7854816500 SOM KAUR PUNJAB & SIND BANK(607087)
182 LUDHIANA-2 PB-04-005-099-001/50
(Kasabad) 		2604005000NRG23060120230368207 06/01/2023 Rishi 2604005WL018415 Rishi 00349 PSIB0021094 846 846 Processed 12/01/2023 7854816707 RISHI PUNJAB & SIND BANK(607087)
183 LUDHIANA-2 PB-04-005-099-001/50
(Kasabad) 		2604005000NRG23060120230368208 06/01/2023 Rishi 2604005WL018415 Rishi 00349 PSIB0021094 1692 1692 Processed 12/01/2023 7854816714 RISHI PUNJAB & SIND BANK(607087)
184 LUDHIANA-2 PB-04-005-099-001/93
(Kasabad) 		2604005000NRG23060120230368217 06/01/2023 Ram Tara 2604005WL018415 Ram Tara 00349 PSIB0021094 282 282 Processed 12/01/2023 7854816503 RAM TARA W/O BABLU PUNJAB & SIND BANK(607087)
185 LUDHIANA-2 PB-04-005-099-001/98
(Kasabad) 		2604005000NRG23060120230368220 06/01/2023 Kulwinder Singh 2604005WL018415 Kulwinder Singh 00349 PSIB0021094 1128 1128 Processed 12/01/2023 7854816504 KULWINDER SINGH PUNJAB & SIND BANK(607087)
186 LUDHIANA-2 PB-04-005-099-001/98
(Kasabad) 		2604005000NRG23060120230368221 06/01/2023 Kulwinder Singh 2604005WL018415 Kulwinder Singh 00349 PSIB0021094 1692 1692 Processed 12/01/2023 7854816505 KULWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 14100 14100
187 LUDHIANA-2 PB-04-004-009-001/139
(Bilga) 		2604004000NRG23060120230367641 06/01/2023 KAMALJEET KAUR 2604004WL018393 KAMALJEET KAUR 00349 PSIB0021469 2256 2256 Processed 12/01/2023 7854816819 KAMALJEET KAUR W GURJEET SINGH PUNJAB & SIND BANK(607087)
188 LUDHIANA-2 PB-04-004-009-001/153
(Bilga) 		2604004000NRG23060120230367645 06/01/2023 SUKHDEEP KAUR 2604004WL018393 SUKHDEEP KAUR 00349 PSIB0021469 1692 1692 Processed 12/01/2023 7854816870 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
189 LUDHIANA-2 PB-04-004-045-001/70
(Majara) 		2604004000NRG23060120230368017 06/01/2023 Charanjit kaur 2604004WL018406 Charanjit kaur 00349 PSIB0021469 1692 1692 Processed 12/01/2023 7854816869 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
190 LUDHIANA-2 PB-04-004-045-001/74
(Majara) 		2604004000NRG23060120230368018 06/01/2023 Lakhveer kaur 2604004WL018406 Lakhveer kaur 00349 PSIB0021469 846 846 Processed 12/01/2023 7854816818 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 6486 6486
191 LUDHIANA-2 PB-04-004-048-001/114
(Mangli Unchi) 		2604004000NRG23060120230368091 06/01/2023 PARMINDER KAUR 2604004WL018411 PARMINDER KAUR 00354 PUNB0002810 1974 1974 Processed 12/01/2023 7854817059 PARMINDER KAUR W O HOSHIA PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
192 LUDHIANA-2 PB-04-005-099-001/5
(Kasabad) 		2604005000NRG23060120230368205 06/01/2023 GURNAM SINGH 2604005WL018415 GURNAM SINGH 00354 PUNB0009510 1974 1974 Processed 12/01/2023 7854816855 GURNAM SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
193 LUDHIANA-2 PB-04-005-099-001/5
(Kasabad) 		2604005000NRG23060120230368206 06/01/2023 GURNAM SINGH 2604005WL018415 GURNAM SINGH 00354 PUNB0009510 1410 1410 Processed 12/01/2023 7854816854 GURNAM SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
194 LUDHIANA-2 PB-04-005-097-001/48
(Kariana Khurd) 		2604005000NRG23060120230368423 06/01/2023 gurmiter singh 2604005WL018422 gurmiter singh 00354 PUNB0029600 564 564 Processed 12/01/2023 7854816518 GURMITER SINGH SO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
195 LUDHIANA-2 PB-04-005-097-001/48
(Kariana Khurd) 		2604005000NRG23060120230368424 06/01/2023 gurmiter singh 2604005WL018422 gurmiter singh 00354 PUNB0029600 1692 1692 Processed 12/01/2023 7854816519 GURMITER SINGH SO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
196 LUDHIANA-2 PB-04-005-097-001/51
(Kariana Khurd) 		2604005000NRG23060120230368427 06/01/2023 kulwinder kaur 2604005WL018422 kulwinder kaur 00354 PUNB0029600 282 282 Processed 12/01/2023 7854816996 KULWINDER KAUR HDFC BANK LTD(607152)
197 LUDHIANA-2 PB-04-005-097-001/51
(Kariana Khurd) 		2604005000NRG23060120230368428 06/01/2023 kulwinder kaur 2604005WL018422 kulwinder kaur 00354 PUNB0029600 1692 1692 Processed 12/01/2023 7854816997 KULWINDER KAUR HDFC BANK LTD(607152)
198 LUDHIANA-2 PB-04-005-097-001/52
(Kariana Khurd) 		2604005000NRG23060120230368429 06/01/2023 paramjit singh 2604005WL018422 paramjit singh 00354 PUNB0029600 1692 1692 Processed 12/01/2023 7854816488 PARAMJIT SO KRISHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
199 LUDHIANA-2 PB-04-005-056-001/16
(Dharmpura Colony) 		2604005000NRG23060120230367653 06/01/2023 PARMJEET KAUR 2604005WL018394 PARMJEET KAUR 00354 PUNB0077810 1128 1128 Processed 12/01/2023 7854816352 PARAMJEET KAUR ICICI BANK LTD(508534)
200 LUDHIANA-2 PB-04-005-066-001/84
(Garhi Fazal) 		2604005000NRG23060120230368279 06/01/2023 gurjit kaur 2604005WL018418 gurjit kaur 00354 PUNB0077810 846 846 Processed 12/01/2023 7854816353 GURJIT KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
201 LUDHIANA-2 PB-04-005-101-001/11
(Khasi Kalan) 		2604005000NRG23060120230368124 06/01/2023 gian kaur 2604005WL018413 gian kaur 00354 PUNB0097910 630 630 Processed 12/01/2023 7854816833 GIAN KAUR ICICI BANK LTD(508534)
202 LUDHIANA-2 PB-04-005-101-001/136
(Khasi Kalan) 		2604005000NRG23060120230368128 06/01/2023 Ram Das 2604005WL018413 Ram Das 00354 PUNB0097910 630 630 Processed 12/01/2023 7854816601 RAM DASS SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
203 LUDHIANA-2 PB-04-005-101-001/23
(Khasi Kalan) 		2604005000NRG23060120230368134 06/01/2023 rajvinder kaur 2604005WL018413 rajvinder kaur 00354 PUNB0097910 630 630 Processed 12/01/2023 7854816649 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
204 LUDHIANA-2 PB-04-005-101-001/27
(Khasi Kalan) 		2604005000NRG23060120230368137 06/01/2023 baljeet kaur 2604005WL018413 baljeet kaur 00354 PUNB0097910 630 630 Processed 12/01/2023 7854816987 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
205 LUDHIANA-2 PB-04-005-101-001/28
(Khasi Kalan) 		2604005000NRG23060120230368138 06/01/2023 rajinder kaur 2604005WL018413 rajinder kaur 00354 PUNB0097910 252 252 Processed 12/01/2023 7854816832 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
206 LUDHIANA-2 PB-04-005-101-001/47
(Khasi Kalan) 		2604005000NRG23060120230368139 06/01/2023 surjeet singh 2604005WL018413 surjeet singh 00354 PUNB0097910 630 630 Processed 12/01/2023 7854816988 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
207 LUDHIANA-2 PB-04-005-101-001/49
(Khasi Kalan) 		2604005000NRG23060120230368140 06/01/2023 palwinder kaur 2604005WL018413 palwinder kaur 00354 PUNB0097910 630 630 Processed 12/01/2023 7854816989 PALWINDER KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
208 LUDHIANA-2 PB-04-005-101-001/65
(Khasi Kalan) 		2604005000NRG23060120230368143 06/01/2023 RANI 2604005WL018413 RANI 00354 PUNB0097910 504 504 Processed 12/01/2023 7854816774 RANI PUNJAB NATIONAL BANK(508568)
209 LUDHIANA-2 PB-04-005-101-001/68
(Khasi Kalan) 		2604005000NRG23060120230368144 06/01/2023 paramjit kaur 2604005WL018413 paramjit kaur 00354 PUNB0097910 630 630 Processed 12/01/2023 7854816990 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
210 LUDHIANA-2 PB-04-005-101-001/70
(Khasi Kalan) 		2604005000NRG23060120230368145 06/01/2023 rani 2604005WL018413 rani 00354 PUNB0097910 630 630 Processed 12/01/2023 7854816831 RANI WO DALJIT PUNJAB NATIONAL BANK(508568)
211 LUDHIANA-2 PB-04-005-101-001/80
(Khasi Kalan) 		2604005000NRG23060120230368147 06/01/2023 kuldeep singh 2604005WL018413 kuldeep singh 00354 PUNB0097910 630 630 Processed 12/01/2023 7854816992 ANITA PUNJAB NATIONAL BANK(508568)
212 LUDHIANA-2 PB-04-005-102-001/15
(Khasi Khurd) 		2604005000NRG23060120230367834 06/01/2023 Binder Kaur 2604005WL018397 Binder Kaur 00354 PUNB0097910 1692 1692 Processed 12/01/2023 7854816354 BINDER KAUR WO BABBU SINGH PUNJAB NATIONAL BANK(508568)
213 LUDHIANA-2 PB-04-005-102-001/41
(Khasi Khurd) 		2604005000NRG23060120230367837 06/01/2023 Balwinder Kaur 2604005WL018397 Balwinder Kaur 00354 PUNB0097910 1128 1128 Processed 12/01/2023 7854816384 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
214 LUDHIANA-2 PB-04-005-102-001/41
(Khasi Khurd) 		2604005000NRG23060120230368151 06/01/2023 Balwinder Kaur 2604005WL018413 Balwinder Kaur 00354 PUNB0097910 630 630 Processed 12/01/2023 7854816383 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
215 LUDHIANA-2 PB-04-005-102-001/46
(Khasi Khurd) 		2604005000NRG23060120230367838 06/01/2023 Sukhwinder Kaur 2604005WL018397 Sukhwinder Kaur 00354 PUNB0097910 1692 1692 Processed 12/01/2023 7854816756 SUKHWINDER KAUR WO NAD SINGH PUNJAB NATIONAL BANK(508568)
216 LUDHIANA-2 PB-04-005-102-001/52
(Khasi Khurd) 		2604005000NRG23060120230367841 06/01/2023 sukhwinder kaur 2604005WL018397 sukhwinder kaur 00354 PUNB0097910 1974 1974 Processed 12/01/2023 7854816859 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
217 LUDHIANA-2 PB-04-005-102-001/60
(Khasi Khurd) 		2604005000NRG23060120230367843 06/01/2023 jageer kaur 2604005WL018397 jageer kaur 00354 PUNB0097910 1692 1692 Processed 12/01/2023 7854816860 JAGEER KAUR ICICI BANK LTD(508534)
218 LUDHIANA-2 PB-04-005-102-001/64
(Khasi Khurd) 		2604005000NRG23060120230367846 06/01/2023 PURAN SINGH 2604005WL018397 PURAN SINGH 00354 PUNB0097910 1974 1974 Processed 12/01/2023 7854816865 PURAN SINGH ICICI BANK LTD(508534)
219 LUDHIANA-2 PB-04-005-102-001/64
(Khasi Khurd) 		2604005000NRG23060120230368155 06/01/2023 PURAN SINGH 2604005WL018413 PURAN SINGH 00354 PUNB0097910 630 630 Processed 12/01/2023 7854816866 PURAN SINGH ICICI BANK LTD(508534)
220 LUDHIANA-2 PB-04-005-102-001/65
(Khasi Khurd) 		2604005000NRG23060120230368156 06/01/2023 SANDEEP KAUR 2604005WL018413 SANDEEP KAUR 00354 PUNB0097910 630 630 Processed 12/01/2023 7854816867 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
221 LUDHIANA-2 PB-04-005-102-001/65
(Khasi Khurd) 		2604005000NRG23060120230367847 06/01/2023 SANDEEP KAUR 2604005WL018397 SANDEEP KAUR 00354 PUNB0097910 1974 1974 Processed 12/01/2023 7854816868 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
222 LUDHIANA-2 PB-04-005-102-001/66
(Khasi Khurd) 		2604005000NRG23060120230367848 06/01/2023 CHANAN SINGH 2604005WL018397 CHANAN SINGH 00354 PUNB0097910 1974 1974 Processed 12/01/2023 7854816861 CHANAN SINGH ICICI BANK LTD(508534)
223 LUDHIANA-2 PB-04-005-102-001/66
(Khasi Khurd) 		2604005000NRG23060120230368157 06/01/2023 CHANAN SINGH 2604005WL018413 CHANAN SINGH 00354 PUNB0097910 630 630 Processed 12/01/2023 7854816862 CHANAN SINGH ICICI BANK LTD(508534)
224 LUDHIANA-2 PB-04-005-102-001/67
(Khasi Khurd) 		2604005000NRG23060120230368158 06/01/2023 jasbir kaur 2604005WL018413 jasbir kaur 00354 PUNB0097910 630 630 Processed 12/01/2023 7854816382 JASVIR KAUR ICICI BANK LTD(508534)
225 LUDHIANA-2 PB-04-005-102-001/67
(Khasi Khurd) 		2604005000NRG23060120230367849 06/01/2023 jasbir kaur 2604005WL018397 jasbir kaur 00354 PUNB0097910 1974 1974 Processed 12/01/2023 7854816381 JASVIR KAUR ICICI BANK LTD(508534)
226 LUDHIANA-2 PB-04-005-102-001/72
(Khasi Khurd) 		2604005000NRG23060120230367852 06/01/2023 Jasvir kaur 2604005WL018397 Jasvir kaur 00354 PUNB0097910 1692 1692 Processed 12/01/2023 7854816858 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
227 LUDHIANA-2 PB-04-005-102-001/72
(Khasi Khurd) 		2604005000NRG23060120230368161 06/01/2023 Jasvir kaur 2604005WL018413 Jasvir kaur 00354 PUNB0097910 630 630 Processed 12/01/2023 7854816857 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
228 LUDHIANA-2 PB-04-005-102-001/76
(Khasi Khurd) 		2604005000NRG23060120230368163 06/01/2023 Mahinder singh 2604005WL018413 Mahinder singh 00354 PUNB0097910 630 630 Processed 12/01/2023 7854816863 MOHINDER SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
229 LUDHIANA-2 PB-04-005-102-001/76
(Khasi Khurd) 		2604005000NRG23060120230367854 06/01/2023 Mahinder singh 2604005WL018397 Mahinder singh 00354 PUNB0097910 1974 1974 Processed 12/01/2023 7854816864 MOHINDER SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
230 LUDHIANA-2 PB-04-005-102-001/82
(Khasi Khurd) 		2604005000NRG23060120230367858 06/01/2023 Avtar singh 2604005WL018397 Avtar singh 00354 PUNB0097910 1974 1974 Processed 12/01/2023 7854816974 AVTAR SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32550 32550
231 LUDHIANA-2 PB-04-005-099-001/103
(Kasabad) 		2604005000NRG23060120230368185 06/01/2023 Soni Kaur 2604005WL018415 Soni Kaur 00354 PUNB0103010 1410 1410 Processed 12/01/2023 7854816709 SONI KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
232 LUDHIANA-2 PB-04-005-099-001/103
(Kasabad) 		2604005000NRG23060120230368186 06/01/2023 Soni Kaur 2604005WL018415 Soni Kaur 00354 PUNB0103010 1974 1974 Processed 12/01/2023 7854816708 SONI KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
233 LUDHIANA-2 PB-04-005-099-001/49
(Kasabad) 		2604005000NRG23060120230368203 06/01/2023 Preet Kaur 2604005WL018415 Preet Kaur 00354 PUNB0103010 1410 1410 Processed 12/01/2023 7854816705 PREET KAUR WO JIT SINGH PUNJAB & SIND BANK(607087)
234 LUDHIANA-2 PB-04-005-099-001/49
(Kasabad) 		2604005000NRG23060120230368204 06/01/2023 Preet Kaur 2604005WL018415 Preet Kaur 00354 PUNB0103010 1974 1974 Processed 12/01/2023 7854816706 PREET KAUR WO JIT SINGH PUNJAB & SIND BANK(607087)
235 LUDHIANA-2 PB-04-005-099-001/96
(Kasabad) 		2604005000NRG23060120230368218 06/01/2023 Gurmeet Kaur 2604005WL018415 Gurmeet Kaur 00354 PUNB0103010 1974 1974 Processed 12/01/2023 7854816772 GURMEET KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
236 LUDHIANA-2 PB-04-005-099-001/96
(Kasabad) 		2604005000NRG23060120230368219 06/01/2023 Gurmeet Kaur 2604005WL018415 Gurmeet Kaur 00354 PUNB0103010 1410 1410 Processed 12/01/2023 7854816773 GURMEET KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
237 LUDHIANA-2 PB-04-005-096-001/39
(Kariana Kalan) 		2604005000NRG23060120230367816 06/01/2023 rajni rani 2604005WL018397 rajni rani 00354 PUNB0125210 1974 1974 Processed 12/01/2023 7854816995 RAJNI RANI W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
238 LUDHIANA-2 PB-04-005-115-001/293
(Machhian Kalan) 		2604005000NRG23060120230368454 06/01/2023 Diwan Singh 2604005WL018423 Diwan Singh 00354 PUNB0125210 1974 1974 Processed 12/01/2023 7854816994 DIWAN SINGH ICICI BANK LTD(508534)
SubTotal 3948 3948
239 LUDHIANA-2 PB-04-005-020-001/84
(Bhaini Shalu) 		2604005000NRG23060120230367628 06/01/2023 sukhdev singh 2604005WL018391 sukhdev singh 00354 PUNB0146810 1692 1692 Processed 12/01/2023 7854816928 SUKHDEV SINGHJ SO PILLU RAM BANK OF INDIA(508505)
240 LUDHIANA-2 PB-04-005-131-001/83
(Miani) 		2604005000NRG23060120230368641 06/01/2023 Hardeep Kaur 2604005WL018428 Hardeep Kaur 00354 PUNB0146810 564 564 Processed 12/01/2023 7854816879 HARDEEP KAUR WO MINTU PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
241 LUDHIANA-2 PB-04-004-021-001/63
(Gobindgarh) 		2604004000NRG23060120230367970 06/01/2023 gurcharan singh 2604004WL018404 gurcharan singh 00354 PUNB0179900 564 564 Processed 12/01/2023 7854816929 GURCHARAN SINGH S/O WARYAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
242 LUDHIANA-2 PB-04-005-096-001/155
(Kariana Kalan) 		2604005000NRG23060120230367803 06/01/2023 Mamta Rani 2604005WL018397 Mamta Rani 00354 PUNB0240900 1974 1974 Processed 12/01/2023 7854816595 MAMTA RANI W/O KAMAL JEET PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
243 LUDHIANA-2 PB-04-005-020-001/33
(Bhaini Shalu) 		2604005000NRG23060120230367611 06/01/2023 Bhupinder Kaur 2604005WL018391 Bhupinder Kaur 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816373 BHUPINDER KAUR ICICI BANK LTD(508534)
244 LUDHIANA-2 PB-04-005-061-001/108
(Fatehgarh Gujran) 		2604005000NRG23060120230367678 06/01/2023 KULWINDER SINGH 2604005WL018395 KULWINDER SINGH 00354 PUNB0345400 1128 1128 Processed 12/01/2023 7854816421 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
245 LUDHIANA-2 PB-04-005-061-001/111
(Fatehgarh Gujran) 		2604005000NRG23060120230367679 06/01/2023 Chaman Lal 2604005WL018395 Chaman Lal 00354 PUNB0345400 1128 1128 Processed 12/01/2023 7854816466 CHAMAN LAL PUNJAB NATIONAL BANK(508568)
246 LUDHIANA-2 PB-04-005-061-001/118
(Fatehgarh Gujran) 		2604005000NRG23060120230367682 06/01/2023 kulwant singh 2604005WL018395 kulwant singh 00354 PUNB0345400 1128 1128 Processed 12/01/2023 7854816470 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
247 LUDHIANA-2 PB-04-005-061-001/120
(Fatehgarh Gujran) 		2604005000NRG23060120230367683 06/01/2023 dalbir kaur 2604005WL018395 dalbir kaur 00354 PUNB0345400 1128 1128 Processed 12/01/2023 7854816371 DALVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
248 LUDHIANA-2 PB-04-005-061-001/27
(Fatehgarh Gujran) 		2604005000NRG23060120230367687 06/01/2023 mahinderpal 2604005WL018395 mahinderpal 00354 PUNB0345400 1128 1128 Processed 12/01/2023 7854816678 MOHINDER PAL SO FAKIRIA PUNJAB NATIONAL BANK(508568)
249 LUDHIANA-2 PB-04-005-061-001/29
(Fatehgarh Gujran) 		2604005000NRG23060120230367689 06/01/2023 surinder singh 2604005WL018395 surinder singh 00354 PUNB0345400 1128 1128 Processed 12/01/2023 7854816367 RESHAM KAUR HDFC BANK LTD(607152)
250 LUDHIANA-2 PB-04-005-061-001/31
(Fatehgarh Gujran) 		2604005000NRG23060120230367690 06/01/2023 Kulwant Kaur 2604005WL018395 Kulwant Kaur 00354 PUNB0345400 1128 1128 Processed 12/01/2023 7854816677 HANS RAJ &KULWANT KAUR PUNJAB NATIONAL BANK(508568)
251 LUDHIANA-2 PB-04-005-061-001/35
(Fatehgarh Gujran) 		2604005000NRG23060120230367692 06/01/2023 Baljeet Kaur 2604005WL018395 Baljeet Kaur 00354 PUNB0345400 846 846 Processed 12/01/2023 7854816686 BALJIT KAUR W/O JINDER PAL PUNJAB NATIONAL BANK(508568)
252 LUDHIANA-2 PB-04-005-061-001/38
(Fatehgarh Gujran) 		2604005000NRG23060120230367693 06/01/2023 harblash 2604005WL018395 harblash 00354 PUNB0345400 1128 1128 Processed 12/01/2023 7854816388 HARBILAS S/O TELU RAM PUNJAB NATIONAL BANK(508568)
253 LUDHIANA-2 PB-04-005-061-001/39
(Fatehgarh Gujran) 		2604005000NRG23060120230367695 06/01/2023 Darshan Kaur 2604005WL018395 Darshan Kaur 00354 PUNB0345400 846 846 Processed 12/01/2023 7854816673 DARSHAN KAUR W/O SH.MALKIT RAM PUNJAB NATIONAL BANK(508568)
254 LUDHIANA-2 PB-04-005-061-001/40
(Fatehgarh Gujran) 		2604005000NRG23060120230367696 06/01/2023 harpreet kaur 2604005WL018395 harpreet kaur 00354 PUNB0345400 1128 1128 Processed 12/01/2023 7854816746 SOHAN LAL S/O BUJHA RAM PUNJAB NATIONAL BANK(508568)
255 LUDHIANA-2 PB-04-005-061-001/40
(Fatehgarh Gujran) 		2604005000NRG23060120230367697 06/01/2023 sohan lal 2604005WL018395 sohan lal 00354 PUNB0345400 1128 1128 Processed 12/01/2023 7854816747 HARPREET KAUR W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
256 LUDHIANA-2 PB-04-005-061-001/41
(Fatehgarh Gujran) 		2604005000NRG23060120230367698 06/01/2023 Jasvinder Kaur 2604005WL018395 Jasvinder Kaur 00354 PUNB0345400 846 846 Processed 12/01/2023 7854816675 JASWINDER KAUR W/O SH.SURJIT RAM PUNJAB NATIONAL BANK(508568)
257 LUDHIANA-2 PB-04-005-061-001/47
(Fatehgarh Gujran) 		2604005000NRG23060120230367699 06/01/2023 Bhajan Kaur 2604005WL018395 Bhajan Kaur 00354 PUNB0345400 846 846 Processed 12/01/2023 7854816683 BHAJAN KAUR W/O DESA SINGH PUNJAB NATIONAL BANK(508568)
258 LUDHIANA-2 PB-04-005-061-001/55
(Fatehgarh Gujran) 		2604005000NRG23060120230367701 06/01/2023 Raj Kaur 2604005WL018395 Raj Kaur 00354 PUNB0345400 1128 1128 Processed 12/01/2023 7854816427 RAJ KAUR PUNJAB NATIONAL BANK(508568)
259 LUDHIANA-2 PB-04-005-061-001/57
(Fatehgarh Gujran) 		2604005000NRG23060120230367702 06/01/2023 om parkash 2604005WL018395 om parkash 00354 PUNB0345400 1128 1128 Processed 12/01/2023 7854816368 MEENA RANI HDFC BANK LTD(607152)
260 LUDHIANA-2 PB-04-005-061-001/58
(Fatehgarh Gujran) 		2604005000NRG23060120230367703 06/01/2023 Mindo 2604005WL018395 Mindo 00354 PUNB0345400 1128 1128 Processed 12/01/2023 7854816684 MINDO PUNJAB NATIONAL BANK(508568)
261 LUDHIANA-2 PB-04-005-061-001/59
(Fatehgarh Gujran) 		2604005000NRG23060120230367704 06/01/2023 mahinder pal 2604005WL018395 mahinder pal 00354 PUNB0345400 1128 1128 Processed 12/01/2023 7854816676 MAHINDER PAL SO TELU RAM PUNJAB NATIONAL BANK(508568)
262 LUDHIANA-2 PB-04-005-061-001/60
(Fatehgarh Gujran) 		2604005000NRG23060120230367705 06/01/2023 manso 2604005WL018395 manso 00354 PUNB0345400 1128 1128 Processed 12/01/2023 7854816742 MANSO W/O BALBIR RAM PUNJAB NATIONAL BANK(508568)
263 LUDHIANA-2 PB-04-005-061-001/61
(Fatehgarh Gujran) 		2604005000NRG23060120230367706 06/01/2023 amarjit singh 2604005WL018395 amarjit singh 00354 PUNB0345400 1128 1128 Processed 12/01/2023 7854816672 PIARI HDFC BANK LTD(607152)
264 LUDHIANA-2 PB-04-005-061-001/64
(Fatehgarh Gujran) 		2604005000NRG23060120230367707 06/01/2023 gurbaksh kaur 2604005WL018395 gurbaksh kaur 00354 PUNB0345400 846 846 Processed 12/01/2023 7854816687 GURBAX KAUR W/O HARMESH LAL PUNJAB NATIONAL BANK(508568)
265 LUDHIANA-2 PB-04-005-061-001/67
(Fatehgarh Gujran) 		2604005000NRG23060120230367708 06/01/2023 Joginder Singh 2604005WL018395 Joginder Singh 00354 PUNB0345400 1128 1128 Processed 12/01/2023 7854816679 JOGINDER SINGH ICICI BANK LTD(508534)
266 LUDHIANA-2 PB-04-005-061-001/68
(Fatehgarh Gujran) 		2604005000NRG23060120230367709 06/01/2023 Krishna Rani 2604005WL018395 Krishna Rani 00354 PUNB0345400 1128 1128 Processed 12/01/2023 7854816682 KRISHANA W/O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
267 LUDHIANA-2 PB-04-005-061-001/72
(Fatehgarh Gujran) 		2604005000NRG23060120230367710 06/01/2023 Kuldeep Kaur 2604005WL018395 Kuldeep Kaur 00354 PUNB0345400 1128 1128 Processed 12/01/2023 7854816680 KULDEEP KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
268 LUDHIANA-2 PB-04-005-061-001/80
(Fatehgarh Gujran) 		2604005000NRG23060120230367711 06/01/2023 Karnail Singh 2604005WL018395 Karnail Singh 00354 PUNB0345400 1128 1128 Processed 12/01/2023 7854816685 KARNAIL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
269 LUDHIANA-2 PB-04-005-061-001/88
(Fatehgarh Gujran) 		2604005000NRG23060120230367713 06/01/2023 Balwinder Kaur 2604005WL018395 Balwinder Kaur 00354 PUNB0345400 1128 1128 Processed 12/01/2023 7854816681 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
270 LUDHIANA-2 PB-04-005-066-001/113
(Garhi Fazal) 		2604005000NRG23060120230368254 06/01/2023 Balwinder Kaur 2604005WL018418 Balwinder Kaur 00354 PUNB0345400 1128 1128 Processed 12/01/2023 7854816636 BALWINDER KAUR W/O SONY SINGH PUNJAB NATIONAL BANK(508568)
271 LUDHIANA-2 PB-04-005-074-001/101
(Gujjarwal Bet) 		2604005000NRG23060120230368039 06/01/2023 Roop Lal 2604005WL018409 Roop Lal 00354 PUNB0345400 1040 1040 Processed 12/01/2023 7854816645 ROOP LAL S/O SH.JAGGA RAM PUNJAB NATIONAL BANK(508568)
272 LUDHIANA-2 PB-04-005-074-001/103
(Gujjarwal Bet) 		2604005000NRG23060120230368040 06/01/2023 KARAMJEET KAUR 2604005WL018409 KARAMJEET KAUR 00354 PUNB0345400 1300 1300 Processed 12/01/2023 7854816640 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
273 LUDHIANA-2 PB-04-005-074-001/22
(Gujjarwal Bet) 		2604005000NRG23060120230368043 06/01/2023 Krishna Rani 2604005WL018409 Krishna Rani 00354 PUNB0345400 1300 1300 Processed 12/01/2023 7854816634 KRISHNA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
274 LUDHIANA-2 PB-04-005-074-001/29
(Gujjarwal Bet) 		2604005000NRG23060120230368045 06/01/2023 PARAMJIT KAUR 2604005WL018409 PARAMJIT KAUR 00354 PUNB0345400 1300 1300 Processed 12/01/2023 7854816475 PARMJIT KAUR HDFC BANK LTD(607152)
275 LUDHIANA-2 PB-04-005-074-001/32
(Gujjarwal Bet) 		2604005000NRG23060120230368046 06/01/2023 Kamaljeet Kaur 2604005WL018409 Kamaljeet Kaur 00354 PUNB0345400 1300 1300 Processed 12/01/2023 7854816375 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
276 LUDHIANA-2 PB-04-005-074-001/35
(Gujjarwal Bet) 		2604005000NRG23060120230368047 06/01/2023 Manso 2604005WL018409 Manso 00354 PUNB0345400 1300 1300 Processed 12/01/2023 7854816821 MANSO W/O SH.MAHINDER RAM PUNJAB NATIONAL BANK(508568)
277 LUDHIANA-2 PB-04-005-074-001/36
(Gujjarwal Bet) 		2604005000NRG23060120230368048 06/01/2023 Bahadur Singh 2604005WL018409 Bahadur Singh 00354 PUNB0345400 1300 1300 Processed 12/01/2023 7854816420 BAHADUR SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
278 LUDHIANA-2 PB-04-005-074-001/41
(Gujjarwal Bet) 		2604005000NRG23060120230368050 06/01/2023 Paramjit Kaur 2604005WL018409 Paramjit Kaur 00354 PUNB0345400 520 520 Processed 12/01/2023 7854816912 PARMJIT KAUR ICICI BANK LTD(508534)
279 LUDHIANA-2 PB-04-005-074-001/48
(Gujjarwal Bet) 		2604005000NRG23060120230368051 06/01/2023 Ranjit Kaur 2604005WL018409 Ranjit Kaur 00354 PUNB0345400 1300 1300 Processed 12/01/2023 7854817022 RANJIT KAUR HDFC BANK LTD(607152)
280 LUDHIANA-2 PB-04-005-074-001/51
(Gujjarwal Bet) 		2604005000NRG23060120230368052 06/01/2023 Karamjit Kaur 2604005WL018409 Karamjit Kaur 00354 PUNB0345400 1300 1300 Processed 12/01/2023 7854816822 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
281 LUDHIANA-2 PB-04-005-074-001/52
(Gujjarwal Bet) 		2604005000NRG23060120230368053 06/01/2023 Seeso Rani 2604005WL018409 Seeso Rani 00354 PUNB0345400 1300 1300 Processed 12/01/2023 7854816633 SEESO RANI INDIA POST PAYMENTS BANK LIMITED(508528)
282 LUDHIANA-2 PB-04-005-074-001/56
(Gujjarwal Bet) 		2604005000NRG23060120230368054 06/01/2023 Charanjit Kaur 2604005WL018409 Charanjit Kaur 00354 PUNB0345400 1040 1040 Processed 12/01/2023 7854816820 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
283 LUDHIANA-2 PB-04-005-074-001/57
(Gujjarwal Bet) 		2604005000NRG23060120230368055 06/01/2023 Prabhjot Kaur 2604005WL018409 Prabhjot Kaur 00354 PUNB0345400 1300 1300 Processed 12/01/2023 7854816621 PRABHJOT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
284 LUDHIANA-2 PB-04-005-074-001/58
(Gujjarwal Bet) 		2604005000NRG23060120230368056 06/01/2023 Kewal Ram 2604005WL018409 Kewal Ram 00354 PUNB0345400 1300 1300 Processed 12/01/2023 7854816587 KEWAL RAM ICICI BANK LTD(508534)
285 LUDHIANA-2 PB-04-005-074-001/62
(Gujjarwal Bet) 		2604005000NRG23060120230368060 06/01/2023 Kamla 2604005WL018409 Kamla 00354 PUNB0345400 1300 1300 Processed 12/01/2023 7854816627 KAMLA W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
286 LUDHIANA-2 PB-04-005-074-001/74
(Gujjarwal Bet) 		2604005000NRG23060120230368062 06/01/2023 Gagandeep Kaur 2604005WL018409 Gagandeep Kaur 00354 PUNB0345400 520 520 Processed 12/01/2023 7854816644 Mrs. GAGANDEEP KAUR W/O JASVIR SINGH CENTRAL BANK OF INDIA(607115)
287 LUDHIANA-2 PB-04-005-074-001/84
(Gujjarwal Bet) 		2604005000NRG23060120230368063 06/01/2023 KOMALPREET KAUR UG MANJOT KAUR 2604005WL018409 KOMALPREET KAUR UG MANJOT KAUR 00354 PUNB0345400 780 780 Processed 12/01/2023 7854816378 MANJOT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
288 LUDHIANA-2 PB-04-005-074-001/91
(Gujjarwal Bet) 		2604005000NRG23060120230368064 06/01/2023 Baljinder kaur 2604005WL018409 Baljinder kaur 00354 PUNB0345400 1300 1300 Processed 12/01/2023 7854816476 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
289 LUDHIANA-2 PB-04-005-074-001/94
(Gujjarwal Bet) 		2604005000NRG23060120230368065 06/01/2023 Gurnam singh 2604005WL018409 Gurnam singh 00354 PUNB0345400 1300 1300 Processed 12/01/2023 7854816639 GURNAM SINGH PUNJAB NATIONAL BANK(508568)
290 LUDHIANA-2 PB-04-005-085-001/104
(Jaunewal) 		2604005000NRG23060120230367715 06/01/2023 Balbir Kaur 2604005WL018396 Balbir Kaur 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816740 BALBIR KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
291 LUDHIANA-2 PB-04-005-085-001/122
(Jaunewal) 		2604005000NRG23060120230367716 06/01/2023 Nirmala devi 2604005WL018396 Nirmala devi 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816389 NIRMLA DEVI ICICI BANK LTD(508534)
292 LUDHIANA-2 PB-04-005-085-001/125
(Jaunewal) 		2604005000NRG23060120230367717 06/01/2023 Rano Devi 2604005WL018396 Rano Devi 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816744 RANO DEVI W/O KULDEEP SINGH BANK OF INDIA(508505)
293 LUDHIANA-2 PB-04-005-085-001/126
(Jaunewal) 		2604005000NRG23060120230367718 06/01/2023 gian kaur 2604005WL018396 gian kaur 00354 PUNB0345400 1410 1410 Processed 12/01/2023 7854816745 GIAN KAUR W/O BAKHSHI RAM PUNJAB NATIONAL BANK(508568)
294 LUDHIANA-2 PB-04-005-085-001/138
(Jaunewal) 		2604005000NRG23060120230367720 06/01/2023 Ram pyari 2604005WL018396 Ram pyari 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816791 RAM PIARI W/O HAZARA RAM PUNJAB NATIONAL BANK(508568)
295 LUDHIANA-2 PB-04-005-085-001/14
(Jaunewal) 		2604005000NRG23060120230367721 06/01/2023 GIAN KAUR 2604005WL018396 GIAN KAUR 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816751 GIAN KAUR W/O HARBHAJAN RAM PUNJAB NATIONAL BANK(508568)
296 LUDHIANA-2 PB-04-005-085-001/141
(Jaunewal) 		2604005000NRG23060120230367723 06/01/2023 Sandeep goswami 2604005WL018396 Sandeep goswami 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816792 SANDEEP GOSWAMI W/O PARSHOTAM GIRI PUNJAB NATIONAL BANK(508568)
297 LUDHIANA-2 PB-04-005-085-001/144
(Jaunewal) 		2604005000NRG23060120230367724 06/01/2023 Karamjit Kaur 2604005WL018396 Karamjit Kaur 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816748 KARAMJIT KAUR W/O JASWINDER GIR PUNJAB NATIONAL BANK(508568)
298 LUDHIANA-2 PB-04-005-085-001/151
(Jaunewal) 		2604005000NRG23060120230367725 06/01/2023 hardeep kaur 2604005WL018396 hardeep kaur 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816326 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
299 LUDHIANA-2 PB-04-005-085-001/156
(Jaunewal) 		2604005000NRG23060120230367727 06/01/2023 Malkiat Kaur 2604005WL018396 Malkiat Kaur 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816506 MALKIAT KAUR W/O SH.GURDEV SINGH PUNJAB NATIONAL BANK(508568)
300 LUDHIANA-2 PB-04-005-085-001/157
(Jaunewal) 		2604005000NRG23060120230367728 06/01/2023 Neelam Rani 2604005WL018396 Neelam Rani 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816410 NEELAM RANI PUNJAB NATIONAL BANK(508568)
301 LUDHIANA-2 PB-04-005-085-001/158
(Jaunewal) 		2604005000NRG23060120230367729 06/01/2023 Jasvir Kaur 2604005WL018396 Jasvir Kaur 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816622 JASBIR KAUR ICICI BANK LTD(508534)
302 LUDHIANA-2 PB-04-005-085-001/161
(Jaunewal) 		2604005000NRG23060120230367730 06/01/2023 Kanta Devi 2604005WL018396 Kanta Devi 00354 PUNB0345400 564 564 Processed 12/01/2023 7854816464 KANTA DEVI PUNJAB NATIONAL BANK(508568)
303 LUDHIANA-2 PB-04-005-085-001/162
(Jaunewal) 		2604005000NRG23060120230367731 06/01/2023 Sheela Devi 2604005WL018396 Sheela Devi 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816590 SHEELA DEVI W/O RAM SAROOP PUNJAB NATIONAL BANK(508568)
304 LUDHIANA-2 PB-04-005-085-001/164
(Jaunewal) 		2604005000NRG23060120230367732 06/01/2023 Bhinder Kaur 2604005WL018396 Bhinder Kaur 00354 PUNB0345400 1128 1128 Processed 12/01/2023 7854816415 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
305 LUDHIANA-2 PB-04-005-085-001/167
(Jaunewal) 		2604005000NRG23060120230367733 06/01/2023 Baby Kaur 2604005WL018396 Baby Kaur 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816460 BABY KAUR PUNJAB NATIONAL BANK(508568)
306 LUDHIANA-2 PB-04-005-085-001/168
(Jaunewal) 		2604005000NRG23060120230367734 06/01/2023 Seema Rani 2604005WL018396 Seema Rani 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816412 SEEMA RANI W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
307 LUDHIANA-2 PB-04-005-085-001/169
(Jaunewal) 		2604005000NRG23060120230367735 06/01/2023 Janak Dulari 2604005WL018396 Janak Dulari 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816414 JANAK DULARI S/O GURMEL GIR PUNJAB NATIONAL BANK(508568)
308 LUDHIANA-2 PB-04-005-085-001/17
(Jaunewal) 		2604005000NRG23060120230367736 06/01/2023 GURMEET KAUR 2604005WL018396 GURMEET KAUR 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816731 GURMEET KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
309 LUDHIANA-2 PB-04-005-085-001/172
(Jaunewal) 		2604005000NRG23060120230367737 06/01/2023 Mohinder Kaur 2604005WL018396 Mohinder Kaur 00354 PUNB0345400 1410 1410 Processed 12/01/2023 7854816699 MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
310 LUDHIANA-2 PB-04-005-085-001/173
(Jaunewal) 		2604005000NRG23060120230367738 06/01/2023 Jaspreet Kaur 2604005WL018396 Jaspreet Kaur 00354 PUNB0345400 1410 1410 Processed 12/01/2023 7854816461 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
311 LUDHIANA-2 PB-04-005-085-001/174
(Jaunewal) 		2604005000NRG23060120230367739 06/01/2023 Darshana Devi 2604005WL018396 Darshana Devi 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816376 DARSHANA DEVI WIFE OF KRISHAN LAL PUNJAB NATIONAL BANK(508568)
312 LUDHIANA-2 PB-04-005-085-001/177
(Jaunewal) 		2604005000NRG23060120230367740 06/01/2023 Ruldu Ram 2604005WL018396 Ruldu Ram 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816370 RULDU RAM S/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
313 LUDHIANA-2 PB-04-005-085-001/181
(Jaunewal) 		2604005000NRG23060120230367741 06/01/2023 Kuljinder Kaur 2604005WL018396 Kuljinder Kaur 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816372 KULJINDER KAUR W/O BALVIR RAM PUNJAB NATIONAL BANK(508568)
314 LUDHIANA-2 PB-04-005-085-001/183
(Jaunewal) 		2604005000NRG23060120230367742 06/01/2023 Joginder Kaur 2604005WL018396 Joginder Kaur 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816749 JOGINDER KAUR W/O MALKIT RAM PUNJAB NATIONAL BANK(508568)
315 LUDHIANA-2 PB-04-005-085-001/184
(Jaunewal) 		2604005000NRG23060120230367743 06/01/2023 Surinder Kaur 2604005WL018396 Surinder Kaur 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816465 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
316 LUDHIANA-2 PB-04-005-085-001/185
(Jaunewal) 		2604005000NRG23060120230367744 06/01/2023 Reena Rani 2604005WL018396 Reena Rani 00354 PUNB0345400 1128 1128 Processed 12/01/2023 7854816462 REENA RANI PUNJAB NATIONAL BANK(508568)
317 LUDHIANA-2 PB-04-005-085-001/195
(Jaunewal) 		2604005000NRG23060120230367745 06/01/2023 MANJEET KAUR 2604005WL018396 MANJEET KAUR 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816416 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
318 LUDHIANA-2 PB-04-005-085-001/205
(Jaunewal) 		2604005000NRG23060120230367746 06/01/2023 dharampal 2604005WL018396 dharampal 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816357 DHARAMPAL S/O RAM LAL PUNJAB NATIONAL BANK(508568)
319 LUDHIANA-2 PB-04-005-085-001/28
(Jaunewal) 		2604005000NRG23060120230367749 06/01/2023 Simro 2604005WL018396 Simro 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816736 SIMRO ICICI BANK LTD(508534)
320 LUDHIANA-2 PB-04-005-085-001/34
(Jaunewal) 		2604005000NRG23060120230367750 06/01/2023 Amarjit Kaur 2604005WL018396 Amarjit Kaur 00354 PUNB0345400 1410 1410 Processed 12/01/2023 7854816390 AMARJIT KAUR W/O SH.KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
321 LUDHIANA-2 PB-04-005-085-001/37
(Jaunewal) 		2604005000NRG23060120230367751 06/01/2023 Jaswinder Kaur 2604005WL018396 Jaswinder Kaur 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816413 JASWINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
322 LUDHIANA-2 PB-04-005-085-001/44
(Jaunewal) 		2604005000NRG23060120230367752 06/01/2023 Sarabjit Kaur 2604005WL018396 Sarabjit Kaur 00354 PUNB0345400 1410 1410 Processed 12/01/2023 7854816584 SARABJIT KAUR WIFE OF PRITAM RAM PUNJAB NATIONAL BANK(508568)
323 LUDHIANA-2 PB-04-005-085-001/46
(Jaunewal) 		2604005000NRG23060120230367753 06/01/2023 Karnail Kaur 2604005WL018396 Karnail Kaur 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816391 KARNAIL KAUR W /O UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
324 LUDHIANA-2 PB-04-005-085-001/47
(Jaunewal) 		2604005000NRG23060120230367754 06/01/2023 Paramjit Kaur 2604005WL018396 Paramjit Kaur 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816392 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
325 LUDHIANA-2 PB-04-005-085-001/49
(Jaunewal) 		2604005000NRG23060120230367755 06/01/2023 Jasbinder Kaur 2604005WL018396 Jasbinder Kaur 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816695 JASWINDER KAUR ICICI BANK LTD(508534)
326 LUDHIANA-2 PB-04-005-085-001/50
(Jaunewal) 		2604005000NRG23060120230367756 06/01/2023 Jaswinder Kaur 2604005WL018396 Jaswinder Kaur 00354 PUNB0345400 1410 1410 Processed 12/01/2023 7854816738 JASWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
327 LUDHIANA-2 PB-04-005-085-001/51
(Jaunewal) 		2604005000NRG23060120230367757 06/01/2023 sarbjit kaur 2604005WL018396 sarbjit kaur 00354 PUNB0345400 1410 1410 Processed 12/01/2023 7854816411 SARABJIT KAUR W/O CHHINDER PAL PUNJAB NATIONAL BANK(508568)
328 LUDHIANA-2 PB-04-005-085-001/53
(Jaunewal) 		2604005000NRG23060120230367758 06/01/2023 Usha Rani 2604005WL018396 Usha Rani 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816739 MS LOVEPREET KAUR UNG USHA RANI STATE BANK OF INDIA(508548)
329 LUDHIANA-2 PB-04-005-085-001/55
(Jaunewal) 		2604005000NRG23060120230367759 06/01/2023 Nirmal kaur 2604005WL018396 Nirmal kaur 00354 PUNB0345400 846 846 Processed 12/01/2023 7854816474 NIMO W/O BALWINDER SINGH UCO BANK(607066)
330 LUDHIANA-2 PB-04-005-085-001/57
(Jaunewal) 		2604005000NRG23060120230367760 06/01/2023 Ram Lal 2604005WL018396 Ram Lal 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816726 RAM LAL PUNJAB NATIONAL BANK(508568)
331 LUDHIANA-2 PB-04-005-085-001/59
(Jaunewal) 		2604005000NRG23060120230367761 06/01/2023 Naresh Rani 2604005WL018396 Naresh Rani 00354 PUNB0345400 1410 1410 Processed 12/01/2023 7854816733 NARESH RANI W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
332 LUDHIANA-2 PB-04-005-085-001/6
(Jaunewal) 		2604005000NRG23060120230367762 06/01/2023 Rachna Rani 2604005WL018396 Rachna Rani 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816362 RACHNA RANI PUNJAB NATIONAL BANK(508568)
333 LUDHIANA-2 PB-04-005-085-001/69
(Jaunewal) 		2604005000NRG23060120230367763 06/01/2023 Raj Rani 2604005WL018396 Raj Rani 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816730 RAJ RANI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
334 LUDHIANA-2 PB-04-005-085-001/70
(Jaunewal) 		2604005000NRG23060120230367764 06/01/2023 Kuldeep Kaur 2604005WL018396 Kuldeep Kaur 00354 PUNB0345400 846 846 Processed 12/01/2023 7854816696 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
335 LUDHIANA-2 PB-04-005-085-001/71
(Jaunewal) 		2604005000NRG23060120230367765 06/01/2023 Balwinder Kaur 2604005WL018396 Balwinder Kaur 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816737 BALWINDER KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
336 LUDHIANA-2 PB-04-005-085-001/72
(Jaunewal) 		2604005000NRG23060120230367766 06/01/2023 Paramjit Kaur 2604005WL018396 Paramjit Kaur 00354 PUNB0345400 1410 1410 Processed 12/01/2023 7854816727 PARAMJIT KAUR W/O JOGINDER GIR PUNJAB NATIONAL BANK(508568)
337 LUDHIANA-2 PB-04-005-085-001/73
(Jaunewal) 		2604005000NRG23060120230367767 06/01/2023 Manjit Kaur 2604005WL018396 Manjit Kaur 00354 PUNB0345400 1410 1410 Processed 12/01/2023 7854816393 MANJIT KAUR W/O GURDIP GIR PUNJAB NATIONAL BANK(508568)
338 LUDHIANA-2 PB-04-005-085-001/74
(Jaunewal) 		2604005000NRG23060120230367768 06/01/2023 Preeti 2604005WL018396 Preeti 00354 PUNB0345400 1410 1410 Processed 12/01/2023 7854816735 PREETY PUNJAB NATIONAL BANK(508568)
339 LUDHIANA-2 PB-04-005-085-001/82
(Jaunewal) 		2604005000NRG23060120230367769 06/01/2023 Kashmir Kaur 2604005WL018396 Kashmir Kaur 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816425 KASHMIR KAUR W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
340 LUDHIANA-2 PB-04-005-085-001/84
(Jaunewal) 		2604005000NRG23060120230367770 06/01/2023 Urmila Devi 2604005WL018396 Urmila Devi 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816732 URMILA RANI BANK OF BARODA(606985)
341 LUDHIANA-2 PB-04-005-085-001/86
(Jaunewal) 		2604005000NRG23060120230367771 06/01/2023 darshna devi 2604005WL018396 darshna devi 00354 PUNB0345400 1128 1128 Processed 12/01/2023 7854816734 DARSHNA DEVI W/O DEV RAJ PUNJAB NATIONAL BANK(508568)
342 LUDHIANA-2 PB-04-005-085-001/87
(Jaunewal) 		2604005000NRG23060120230367772 06/01/2023 Bimla Devi 2604005WL018396 Bimla Devi 00354 PUNB0345400 1128 1128 Processed 12/01/2023 7854816729 BIMLA DEVI W/O TELU RAM PUNJAB NATIONAL BANK(508568)
343 LUDHIANA-2 PB-04-005-085-001/91
(Jaunewal) 		2604005000NRG23060120230367773 06/01/2023 Karamjit Kaur 2604005WL018396 Karamjit Kaur 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816697 KARAMJIT KAUR W/O KEWAL GIR PUNJAB NATIONAL BANK(508568)
344 LUDHIANA-2 PB-04-005-085-001/92
(Jaunewal) 		2604005000NRG23060120230367774 06/01/2023 Charanjit Kaur 2604005WL018396 Charanjit Kaur 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816728 CHARANJIT KAUR W/O KAMALJIT GIR PUNJAB NATIONAL BANK(508568)
345 LUDHIANA-2 PB-04-005-085-001/93
(Jaunewal) 		2604005000NRG23060120230367775 06/01/2023 Santosh Rani 2604005WL018396 Santosh Rani 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816725 SANTOSH RANI W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
346 LUDHIANA-2 PB-04-005-087-001/1
(Jhugian Bega) 		2604005000NRG23060120230368066 06/01/2023 Mahinder Kaur 2604005WL018410 Mahinder Kaur 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816691 MAHINDER KAUR ICICI BANK LTD(508534)
347 LUDHIANA-2 PB-04-005-087-001/12
(Jhugian Bega) 		2604005000NRG23060120230368067 06/01/2023 Baljit Kaur 2604005WL018410 Baljit Kaur 00354 PUNB0345400 1128 1128 Processed 12/01/2023 7854816624 BALJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
348 LUDHIANA-2 PB-04-005-087-001/14
(Jhugian Bega) 		2604005000NRG23060120230368068 06/01/2023 Bimla Rani 2604005WL018410 Bimla Rani 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816693 BIMLA RANI W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
349 LUDHIANA-2 PB-04-005-087-001/16
(Jhugian Bega) 		2604005000NRG23060120230368119 06/01/2023 Bhajan Kaur 2604005WL018412 Bhajan Kaur 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816463 BHAJAN KAUR W/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
350 LUDHIANA-2 PB-04-005-087-001/23
(Jhugian Bega) 		2604005000NRG23060120230368069 06/01/2023 Gurdev Kaur 2604005WL018410 Gurdev Kaur 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816630 GURDEV KAUR W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
351 LUDHIANA-2 PB-04-005-087-001/24
(Jhugian Bega) 		2604005000NRG23060120230368070 06/01/2023 Niranjan Kaur 2604005WL018410 Niranjan Kaur 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816394 NARJAUN KAUR ICICI BANK LTD(508534)
352 LUDHIANA-2 PB-04-005-087-001/27
(Jhugian Bega) 		2604005000NRG23060120230368071 06/01/2023 krishna kaur 2604005WL018410 krishna kaur 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816690 KRISHNA KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
353 LUDHIANA-2 PB-04-005-087-001/28
(Jhugian Bega) 		2604005000NRG23060120230368072 06/01/2023 Krishna Devi 2604005WL018410 Krishna Devi 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816998 KRISHNA DEVI ICICI BANK LTD(508534)
354 LUDHIANA-2 PB-04-005-087-001/29
(Jhugian Bega) 		2604005000NRG23060120230368073 06/01/2023 Kuldeep Kaur 2604005WL018410 Kuldeep Kaur 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816432 KULDEEP KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
355 LUDHIANA-2 PB-04-005-087-001/37
(Jhugian Bega) 		2604005000NRG23060120230368074 06/01/2023 Daljit Kaur 2604005WL018410 Daljit Kaur 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816689 DALJIT KAUR ICICI BANK LTD(508534)
356 LUDHIANA-2 PB-04-005-087-001/38
(Jhugian Bega) 		2604005000NRG23060120230368075 06/01/2023 avtar kaur 2604005WL018410 avtar kaur 00354 PUNB0345400 1410 1410 Processed 12/01/2023 7854816366 AVTAR KAUR PUNJAB & SIND BANK(607087)
357 LUDHIANA-2 PB-04-005-087-001/41
(Jhugian Bega) 		2604005000NRG23060120230368076 06/01/2023 Malkit Singh 2604005WL018410 Malkit Singh 00354 PUNB0345400 1128 1128 Processed 12/01/2023 7854816364 MALKIT SINGH S/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
358 LUDHIANA-2 PB-04-005-087-001/51
(Jhugian Bega) 		2604005000NRG23060120230368077 06/01/2023 Kulwinder Kaur 2604005WL018410 Kulwinder Kaur 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816629 KULWINDER KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
359 LUDHIANA-2 PB-04-005-087-001/54
(Jhugian Bega) 		2604005000NRG23060120230368078 06/01/2023 rajinder kaur 2604005WL018410 rajinder kaur 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816365 RAJINDER KAUR ICICI BANK LTD(508534)
360 LUDHIANA-2 PB-04-005-087-001/60
(Jhugian Bega) 		2604005000NRG23060120230368079 06/01/2023 Paramjit Kaur 2604005WL018410 Paramjit Kaur 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854817004 PARAMJIT KAUR W/O MEWA RAM PUNJAB NATIONAL BANK(508568)
361 LUDHIANA-2 PB-04-005-087-001/66
(Jhugian Bega) 		2604005000NRG23060120230368080 06/01/2023 Raj Rani 2604005WL018410 Raj Rani 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816468 RAJ RANI PUNJAB NATIONAL BANK(508568)
362 LUDHIANA-2 PB-04-005-087-001/67
(Jhugian Bega) 		2604005000NRG23060120230368081 06/01/2023 Avtar Kaur 2604005WL018410 Avtar Kaur 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816469 AVTAR KAUR PUNJAB NATIONAL BANK(508568)
363 LUDHIANA-2 PB-04-005-087-001/7
(Jhugian Bega) 		2604005000NRG23060120230368121 06/01/2023 Raj Rani 2604005WL018412 Raj Rani 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816692 RAJ RANI W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
364 LUDHIANA-2 PB-04-005-087-001/8
(Jhugian Bega) 		2604005000NRG23060120230368122 06/01/2023 Khiali Ram 2604005WL018412 Khiali Ram 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816694 KHIALI RAM S/O LAXMAN RAM PUNJAB NATIONAL BANK(508568)
365 LUDHIANA-2 PB-04-005-096-001/122
(Kariana Kalan) 		2604005000NRG23060120230368312 06/01/2023 Balwinder Kaur 2604005WL018420 Balwinder Kaur 00354 PUNB0345400 1128 1128 Processed 12/01/2023 7854816407 BALWINDER KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
366 LUDHIANA-2 PB-04-005-096-001/122
(Kariana Kalan) 		2604005000NRG23060120230368313 06/01/2023 Balwinder Kaur 2604005WL018420 Balwinder Kaur 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816380 BALWINDER KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
367 LUDHIANA-2 PB-04-005-096-001/140
(Kariana Kalan) 		2604005000NRG23060120230367792 06/01/2023 Ranjit Kaur 2604005WL018397 Ranjit Kaur 00354 PUNB0345400 1974 1974 Processed 12/01/2023 7854816620 RANJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
368 LUDHIANA-2 PB-04-005-096-001/145
(Kariana Kalan) 		2604005000NRG23060120230367796 06/01/2023 Binder Kaur 2604005WL018397 Binder Kaur 00354 PUNB0345400 1974 1974 Processed 12/01/2023 7854816369 BINDER KAUR WO PREM LAL PUNJAB NATIONAL BANK(508568)
369 LUDHIANA-2 PB-04-005-096-001/156
(Kariana Kalan) 		2604005000NRG23060120230367804 06/01/2023 gurmeet kaur 2604005WL018397 gurmeet kaur 00354 PUNB0345400 846 846 Processed 12/01/2023 7854816374 GURMEET KAUR ICICI BANK LTD(508534)
370 LUDHIANA-2 PB-04-005-096-001/161
(Kariana Kalan) 		2604005000NRG23060120230367806 06/01/2023 Usha Rani 2604005WL018397 Usha Rani 00354 PUNB0345400 1974 1974 Processed 12/01/2023 7854816471 USHA RANI PUNJAB NATIONAL BANK(508568)
371 LUDHIANA-2 PB-04-005-096-001/164
(Kariana Kalan) 		2604005000NRG23060120230367807 06/01/2023 Vidya Rani 2604005WL018397 Vidya Rani 00354 PUNB0345400 1974 1974 Processed 12/01/2023 7854816588 VIDYA RANI WIFE OF BALVIR CHAND PUNJAB NATIONAL BANK(508568)
372 LUDHIANA-2 PB-04-005-096-001/167
(Kariana Kalan) 		2604005000NRG23060120230368331 06/01/2023 Harpreet kaur 2604005WL018420 Harpreet kaur 00354 PUNB0345400 282 282 Processed 12/01/2023 7854817023 HARPREET KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
373 LUDHIANA-2 PB-04-005-097-001/49
(Kariana Khurd) 		2604005000NRG23060120230368425 06/01/2023 Bachan Kaur 2604005WL018422 Bachan Kaur 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816459 BACHAN KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
374 LUDHIANA-2 PB-04-005-097-001/49
(Kariana Khurd) 		2604005000NRG23060120230368426 06/01/2023 Bachan Kaur 2604005WL018422 Bachan Kaur 00354 PUNB0345400 846 846 Processed 12/01/2023 7854816487 BACHAN KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
375 LUDHIANA-2 PB-04-005-101-001/228
(Khasi Kalan) 		2604005000NRG23060120230368133 06/01/2023 rupinder kaur 2604005WL018413 rupinder kaur 00354 PUNB0345400 630 630 Processed 12/01/2023 7854816815 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
376 LUDHIANA-2 PB-04-005-107-001/100
(Kum Kalan) 		2604005000NRG23060120230368348 06/01/2023 ranjit singh 2604005WL018421 ranjit singh 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816359 RANJIT SINGH SO RONK RAM PUNJAB NATIONAL BANK(508568)
377 LUDHIANA-2 PB-04-005-115-001/1
(Machhian Kalan) 		2604005000NRG23060120230368443 06/01/2023 Shinder Kaur 2604005WL018423 Shinder Kaur 00354 PUNB0345400 1410 1410 Processed 12/01/2023 7854816423 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
378 LUDHIANA-2 PB-04-005-115-001/12
(Machhian Kalan) 		2604005000NRG23060120230368444 06/01/2023 baldev singh 2604005WL018423 baldev singh 00354 PUNB0345400 1974 1974 Processed 12/01/2023 7854816360 BALDEV SINGH SON OF BUTA SINGH PUNJAB NATIONAL BANK(508568)
379 LUDHIANA-2 PB-04-005-115-001/128
(Machhian Kalan) 		2604005000NRG23060120230368445 06/01/2023 ratan singh 2604005WL018423 ratan singh 00354 PUNB0345400 1974 1974 Processed 12/01/2023 7854816324 RATAN SINGH S/O FAGAN SINGH PUNJAB NATIONAL BANK(508568)
380 LUDHIANA-2 PB-04-005-115-001/177
(Machhian Kalan) 		2604005000NRG23060120230368446 06/01/2023 DALIP SINGH 2604005WL018423 DALIP SINGH 00354 PUNB0345400 1974 1974 Rejected 12/01/2023 7854816711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 LUDHIANA-2 PB-04-005-115-001/183
(Machhian Kalan) 		2604005000NRG23060120230368447 06/01/2023 Jagir Kaur 2604005WL018423 Jagir Kaur 00354 PUNB0345400 1974 1974 Processed 12/01/2023 7854816651 JAGIER KAUR PUNJAB NATIONAL BANK(508568)
382 LUDHIANA-2 PB-04-005-115-001/199
(Machhian Kalan) 		2604005000NRG23060120230368448 06/01/2023 dalip kaur 2604005WL018423 dalip kaur 00354 PUNB0345400 1974 1974 Processed 12/01/2023 7854817024 DALIP KAUR W/O INDER SINGH PUNJAB NATIONAL BANK(508568)
383 LUDHIANA-2 PB-04-005-115-001/218
(Machhian Kalan) 		2604005000NRG23060120230368449 06/01/2023 PIAR KAUR 2604005WL018423 PIAR KAUR 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816422 PIAR KAUR PUNJAB NATIONAL BANK(508568)
384 LUDHIANA-2 PB-04-005-115-001/239
(Machhian Kalan) 		2604005000NRG23060120230368450 06/01/2023 GIAN SINGH 2604005WL018423 GIAN SINGH 00354 PUNB0345400 1974 1974 Processed 12/01/2023 7854816955 GIAN SINGH S/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
385 LUDHIANA-2 PB-04-005-115-001/248
(Machhian Kalan) 		2604005000NRG23060120230368451 06/01/2023 dev singh 2604005WL018423 dev singh 00354 PUNB0345400 1974 1974 Processed 12/01/2023 7854816379 DEWA SINGH BANK OF BARODA(606985)
386 LUDHIANA-2 PB-04-005-115-001/267
(Machhian Kalan) 		2604005000NRG23060120230368452 06/01/2023 vidya kaur 2604005WL018423 vidya kaur 00354 PUNB0345400 1974 1974 Processed 12/01/2023 7854816356 VIDIA KAUR ICICI BANK LTD(508534)
387 LUDHIANA-2 PB-04-005-115-001/284
(Machhian Kalan) 		2604005000NRG23060120230368453 06/01/2023 amarjit kaur 2604005WL018423 amarjit kaur 00354 PUNB0345400 1974 1974 Processed 12/01/2023 7854816589 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
388 LUDHIANA-2 PB-04-005-115-001/306
(Machhian Kalan) 		2604005000NRG23060120230368455 06/01/2023 Tirath Kaur 2604005WL018423 Tirath Kaur 00354 PUNB0345400 1974 1974 Processed 12/01/2023 7854816355 TIRATH KAUR W/O VIRSA SINGH PUNJAB NATIONAL BANK(508568)
389 LUDHIANA-2 PB-04-005-115-001/309
(Machhian Kalan) 		2604005000NRG23060120230368456 06/01/2023 Sukhdev Singh 2604005WL018423 Sukhdev Singh 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816674 SUKHDEV SINGH S/O SH.AJAIB SINGH PUNJAB NATIONAL BANK(508568)
390 LUDHIANA-2 PB-04-005-115-001/325
(Machhian Kalan) 		2604005000NRG23060120230368457 06/01/2023 kashmir singh 2604005WL018423 kashmir singh 00354 PUNB0345400 1974 1974 Processed 12/01/2023 7854816325 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
391 LUDHIANA-2 PB-04-005-115-001/326
(Machhian Kalan) 		2604005000NRG23060120230368458 06/01/2023 paramjit kaur 2604005WL018423 paramjit kaur 00354 PUNB0345400 1974 1974 Processed 12/01/2023 7854816784 PARAMJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
392 LUDHIANA-2 PB-04-005-115-001/333
(Machhian Kalan) 		2604005000NRG23060120230368459 06/01/2023 balvir kaur 2604005WL018423 balvir kaur 00354 PUNB0345400 1974 1974 Processed 12/01/2023 7854816583 BALVIR KAUR WIFE OF BUTTA SINGH PUNJAB NATIONAL BANK(508568)
393 LUDHIANA-2 PB-04-005-115-001/340
(Machhian Kalan) 		2604005000NRG23060120230368461 06/01/2023 gurnam kaur 2604005WL018423 gurnam kaur 00354 PUNB0345400 1410 1410 Processed 12/01/2023 7854816956 GURNAM KAUR W/O MALUKHA SINGH PUNJAB NATIONAL BANK(508568)
394 LUDHIANA-2 PB-04-005-115-001/381
(Machhian Kalan) 		2604005000NRG23060120230368463 06/01/2023 karnail singh 2604005WL018423 karnail singh 00354 PUNB0345400 1974 1974 Processed 12/01/2023 7854816358 KARNAIL SINGH S/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
395 LUDHIANA-2 PB-04-005-115-001/382
(Machhian Kalan) 		2604005000NRG23060120230368464 06/01/2023 joginder kaur 2604005WL018423 joginder kaur 00354 PUNB0345400 1410 1410 Processed 12/01/2023 7854816793 JOGINDER KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
396 LUDHIANA-2 PB-04-005-115-001/397
(Machhian Kalan) 		2604005000NRG23060120230368465 06/01/2023 daler kaur 2604005WL018423 daler kaur 00354 PUNB0345400 1410 1410 Processed 12/01/2023 7854816795 DALER KAUR PUNJAB NATIONAL BANK(508568)
397 LUDHIANA-2 PB-04-005-115-001/399
(Machhian Kalan) 		2604005000NRG23060120230368466 06/01/2023 kulwinder kaur 2604005WL018423 kulwinder kaur 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816794 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
398 LUDHIANA-2 PB-04-005-115-001/403
(Machhian Kalan) 		2604005000NRG23060120230368467 06/01/2023 gurdial singh 2604005WL018423 gurdial singh 00354 PUNB0345400 1410 1410 Processed 12/01/2023 7854816328 GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
399 LUDHIANA-2 PB-04-005-115-001/430
(Machhian Kalan) 		2604005000NRG23060120230368469 06/01/2023 Simar Kaur 2604005WL018423 Simar Kaur 00354 PUNB0345400 1410 1410 Processed 12/01/2023 7854816430 SIMAR KAUR PUNJAB NATIONAL BANK(508568)
400 LUDHIANA-2 PB-04-005-115-001/432
(Machhian Kalan) 		2604005000NRG23060120230368470 06/01/2023 Suman Kaur 2604005WL018423 Suman Kaur 00354 PUNB0345400 1974 1974 Processed 12/01/2023 7854816377 SUMAN KAUR W/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
401 LUDHIANA-2 PB-04-005-115-001/443
(Machhian Kalan) 		2604005000NRG23060120230368471 06/01/2023 Bhajan Kaur 2604005WL018423 Bhajan Kaur 00354 PUNB0345400 1974 1974 Processed 12/01/2023 7854816418 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
402 LUDHIANA-2 PB-04-005-115-001/448
(Machhian Kalan) 		2604005000NRG23060120230368472 06/01/2023 Kashmeer Kaur 2604005WL018423 Kashmeer Kaur 00354 PUNB0345400 1974 1974 Processed 12/01/2023 7854816428 KASHMEER KAUR PUNJAB NATIONAL BANK(508568)
403 LUDHIANA-2 PB-04-005-115-001/449
(Machhian Kalan) 		2604005000NRG23060120230368473 06/01/2023 Kailash Kaur 2604005WL018423 Kailash Kaur 00354 PUNB0345400 1974 1974 Processed 12/01/2023 7854816652 KAILASH KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
404 LUDHIANA-2 PB-04-005-115-001/454
(Machhian Kalan) 		2604005000NRG23060120230368475 06/01/2023 Bachan Kaur 2604005WL018423 Bachan Kaur 00354 PUNB0345400 1974 1974 Processed 12/01/2023 7854816424 BACHAN KAUR ICICI BANK LTD(508534)
405 LUDHIANA-2 PB-04-005-115-001/460
(Machhian Kalan) 		2604005000NRG23060120230368476 06/01/2023 surjit kaur 2604005WL018423 surjit kaur 00354 PUNB0345400 1974 1974 Processed 12/01/2023 7854816591 SURJIT KAUR W/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
406 LUDHIANA-2 PB-04-005-115-001/463
(Machhian Kalan) 		2604005000NRG23060120230368477 06/01/2023 Mohinder Kaur 2604005WL018423 Mohinder Kaur 00354 PUNB0345400 1974 1974 Processed 12/01/2023 7854816628 MOHINDER KAUR W/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
407 LUDHIANA-2 PB-04-005-115-001/478
(Machhian Kalan) 		2604005000NRG23060120230368479 06/01/2023 Balwinder Kaur 2604005WL018423 Balwinder Kaur 00354 PUNB0345400 1974 1974 Processed 12/01/2023 7854816419 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
408 LUDHIANA-2 PB-04-005-115-001/484
(Machhian Kalan) 		2604005000NRG23060120230368480 06/01/2023 Gurdev Kaur 2604005WL018423 Gurdev Kaur 00354 PUNB0345400 846 846 Processed 12/01/2023 7854816426 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
409 LUDHIANA-2 PB-04-005-115-001/493
(Machhian Kalan) 		2604005000NRG23060120230368481 06/01/2023 PARVEEN KAUR 2604005WL018423 PARVEEN KAUR 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816417 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
410 LUDHIANA-2 PB-04-005-115-001/494
(Machhian Kalan) 		2604005000NRG23060120230368482 06/01/2023 Harbans Kaur 2604005WL018423 Harbans Kaur 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816582 HARBANS KAUR ICICI BANK LTD(508534)
411 LUDHIANA-2 PB-04-005-115-001/497
(Machhian Kalan) 		2604005000NRG23060120230368483 06/01/2023 Balwinder Kaur 2604005WL018423 Balwinder Kaur 00354 PUNB0345400 1974 1974 Processed 12/01/2023 7854816632 BALWINDER KAUR W/O ANGREZ SINGH PUNJAB NATIONAL BANK(508568)
412 LUDHIANA-2 PB-04-005-115-001/498
(Machhian Kalan) 		2604005000NRG23060120230368484 06/01/2023 kamlesh kaur 2604005WL018423 kamlesh kaur 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816327 KAMLESH KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
413 LUDHIANA-2 PB-04-005-115-001/507
(Machhian Kalan) 		2604005000NRG23060120230368485 06/01/2023 Parsin Kaur 2604005WL018423 Parsin Kaur 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816429 PARSEN KAUR PUNJAB NATIONAL BANK(508568)
414 LUDHIANA-2 PB-04-005-120-001/13
(Mand Chaunta) 		2604005000NRG23060120230368576 06/01/2023 Baggo Kaur 2604005WL018427 Baggo Kaur 00354 PUNB0345400 846 846 Processed 12/01/2023 7854816797 BAGGO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
415 LUDHIANA-2 PB-04-005-120-001/14
(Mand Chaunta) 		2604005000NRG23060120230368577 06/01/2023 Avtar Kaur 2604005WL018427 Avtar Kaur 00354 PUNB0345400 846 846 Processed 12/01/2023 7854816625 AVTAR KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
416 LUDHIANA-2 PB-04-005-120-001/18
(Mand Chaunta) 		2604005000NRG23060120230368579 06/01/2023 Balvir Kaur 2604005WL018427 Balvir Kaur 00354 PUNB0345400 564 564 Processed 12/01/2023 7854816631 BALVIR KAUR W/O SALWINDER SINGH PUNJAB NATIONAL BANK(508568)
417 LUDHIANA-2 PB-04-005-120-001/22
(Mand Chaunta) 		2604005000NRG23060120230368582 06/01/2023 Kamal Kaur 2604005WL018427 Kamal Kaur 00354 PUNB0345400 282 282 Processed 12/01/2023 7854816467 KAMAL KAUR PUNJAB NATIONAL BANK(508568)
418 LUDHIANA-2 PB-04-005-120-001/24
(Mand Chaunta) 		2604005000NRG23060120230368583 06/01/2023 Shano Kaur 2604005WL018427 Shano Kaur 00354 PUNB0345400 282 282 Processed 12/01/2023 7854816431 SHANO KAUR W/O GURMAL SINGH PUNJAB NATIONAL BANK(508568)
419 LUDHIANA-2 PB-04-005-120-001/26
(Mand Chaunta) 		2604005000NRG23060120230368586 06/01/2023 Sawaran Kaur 2604005WL018427 Sawaran Kaur 00354 PUNB0345400 846 846 Processed 12/01/2023 7854816796 SAWARAN KAUR HDFC BANK LTD(607152)
420 LUDHIANA-2 PB-04-005-120-001/30
(Mand Chaunta) 		2604005000NRG23060120230368587 06/01/2023 Mohan Kaur 2604005WL018427 Mohan Kaur 00354 PUNB0345400 1128 1128 Processed 12/01/2023 7854816623 MOHAN KAUR HDFC BANK LTD(607152)
421 LUDHIANA-2 PB-04-005-120-001/32
(Mand Chaunta) 		2604005000NRG23060120230368588 06/01/2023 Taj Kaur 2604005WL018427 Taj Kaur 00354 PUNB0345400 1128 1128 Processed 12/01/2023 7854816637 TEJ KAUR PUNJAB NATIONAL BANK(508568)
422 LUDHIANA-2 PB-04-005-120-001/37
(Mand Chaunta) 		2604005000NRG23060120230368589 06/01/2023 DARSHAN SINGH 2604005WL018427 DARSHAN SINGH 00354 PUNB0345400 282 282 Rejected 12/01/2023 7854816698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 LUDHIANA-2 PB-04-005-120-001/44
(Mand Chaunta) 		2604005000NRG23060120230368594 06/01/2023 Jaswinder Kaur 2604005WL018427 Jaswinder Kaur 00354 PUNB0345400 846 846 Processed 12/01/2023 7854816473 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
424 LUDHIANA-2 PB-04-005-131-001/117
(Miani) 		2604005000NRG23060120230368602 06/01/2023 Resham Rani 2604005WL018428 Resham Rani 00354 PUNB0345400 564 564 Processed 12/01/2023 7854817020 RESHMA RANI PUNJAB NATIONAL BANK(508568)
425 LUDHIANA-2 PB-04-005-131-001/118
(Miani) 		2604005000NRG23060120230368603 06/01/2023 SARABJIT KAUR 2604005WL018428 SARABJIT KAUR 00354 PUNB0345400 564 564 Processed 12/01/2023 7854816798 SARABJIT KAUR W/O HUSAN SINGH PUNJAB NATIONAL BANK(508568)
426 LUDHIANA-2 PB-04-005-131-001/26
(Miani) 		2604005000NRG23060120230368608 06/01/2023 Palwinder Kaur 2604005WL018428 Palwinder Kaur 00354 PUNB0345400 564 564 Processed 12/01/2023 7854816787 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
427 LUDHIANA-2 PB-04-005-131-001/28
(Miani) 		2604005000NRG23060120230368610 06/01/2023 surjit kaur 2604005WL018428 surjit kaur 00354 PUNB0345400 564 564 Processed 12/01/2023 7854816783 SURJIT KAUR W/O RAMJI DASS PUNJAB NATIONAL BANK(508568)
428 LUDHIANA-2 PB-04-005-131-001/30
(Miani) 		2604005000NRG23060120230368611 06/01/2023 ROOP LAL 2604005WL018428 ROOP LAL 00354 PUNB0345400 282 282 Processed 12/01/2023 7854816778 ROOP LAL S/O RAM CHAND PUNJAB NATIONAL BANK(508568)
429 LUDHIANA-2 PB-04-005-131-001/31
(Miani) 		2604005000NRG23060120230368612 06/01/2023 gurdev kaur 2604005WL018428 gurdev kaur 00354 PUNB0345400 564 564 Processed 12/01/2023 7854816781 GURDEV KAUR ICICI BANK LTD(508534)
430 LUDHIANA-2 PB-04-005-131-001/33
(Miani) 		2604005000NRG23060120230368613 06/01/2023 PARVEEN KAUR 2604005WL018428 PARVEEN KAUR 00354 PUNB0345400 564 564 Processed 12/01/2023 7854816642 PARVEEN KAUR D/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
431 LUDHIANA-2 PB-04-005-131-001/34
(Miani) 		2604005000NRG23060120230368614 06/01/2023 jaswinder kaur 2604005WL018428 jaswinder kaur 00354 PUNB0345400 564 564 Processed 12/01/2023 7854816782 JASWINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
432 LUDHIANA-2 PB-04-005-131-001/37
(Miani) 		2604005000NRG23060120230368615 06/01/2023 swaran kaur 2604005WL018428 swaran kaur 00354 PUNB0345400 282 282 Processed 12/01/2023 7854816498 SAWRAN KAUR PUNJAB NATIONAL BANK(508568)
433 LUDHIANA-2 PB-04-005-131-001/45
(Miani) 		2604005000NRG23060120230368617 06/01/2023 mehar chand 2604005WL018428 mehar chand 00354 PUNB0345400 564 564 Processed 12/01/2023 7854816958 MEHAR CHAND S/O TARSEM CHAND PUNJAB NATIONAL BANK(508568)
434 LUDHIANA-2 PB-04-005-131-001/47
(Miani) 		2604005000NRG23060120230368618 06/01/2023 Kamaljit Kaur 2604005WL018428 Kamaljit Kaur 00354 PUNB0345400 564 564 Processed 12/01/2023 7854816321 KAMALJIT KAUR AND GURNAM SINGH PUNJAB NATIONAL BANK(508568)
435 LUDHIANA-2 PB-04-005-131-001/48
(Miani) 		2604005000NRG23060120230368619 06/01/2023 amarjit singh 2604005WL018428 amarjit singh 00354 PUNB0345400 282 282 Processed 12/01/2023 7854816743 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
436 LUDHIANA-2 PB-04-005-131-001/50
(Miani) 		2604005000NRG23060120230368620 06/01/2023 Mohinder kaur 2604005WL018428 Mohinder kaur 00354 PUNB0345400 564 564 Processed 12/01/2023 7854816750 MOHINDER KAUR W/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
437 LUDHIANA-2 PB-04-005-131-001/51
(Miani) 		2604005000NRG23060120230368621 06/01/2023 Kulwant kaur 2604005WL018428 Kulwant kaur 00354 PUNB0345400 564 564 Processed 12/01/2023 7854816780 KULWANT KAUR D/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
438 LUDHIANA-2 PB-04-005-131-001/52
(Miani) 		2604005000NRG23060120230368622 06/01/2023 Sarabjit kaur 2604005WL018428 Sarabjit kaur 00354 PUNB0345400 564 564 Processed 12/01/2023 7854816779 SARABJIT KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
439 LUDHIANA-2 PB-04-005-131-001/53
(Miani) 		2604005000NRG23060120230368623 06/01/2023 Paramjit Singh 2604005WL018428 Paramjit Singh 00354 PUNB0345400 564 564 Processed 12/01/2023 7854816580 PARAMJIT KAUR HDFC BANK LTD(607152)
440 LUDHIANA-2 PB-04-005-131-001/54
(Miani) 		2604005000NRG23060120230368624 06/01/2023 NEELAM RANI 2604005WL018428 NEELAM RANI 00354 PUNB0345400 282 282 Processed 12/01/2023 7854816322 NEELAM RANI W/O KARAN SINGH PUNJAB NATIONAL BANK(508568)
441 LUDHIANA-2 PB-04-005-131-001/57
(Miani) 		2604005000NRG23060120230368625 06/01/2023 mohinderpal 2604005WL018428 mohinderpal 00354 PUNB0345400 564 564 Processed 12/01/2023 7854816408 MOHINDERPAL S/O KARTAR CHAND PUNJAB NATIONAL BANK(508568)
442 LUDHIANA-2 PB-04-005-131-001/58
(Miani) 		2604005000NRG23060120230368626 06/01/2023 manjit singh 2604005WL018428 manjit singh 00354 PUNB0345400 564 564 Processed 12/01/2023 7854816586 MANJIT SINGH SON OF GURDEV SINGH PUNJAB NATIONAL BANK(508568)
443 LUDHIANA-2 PB-04-005-131-001/59
(Miani) 		2604005000NRG23060120230368627 06/01/2023 MANJIT KAUR 2604005WL018428 MANJIT KAUR 00354 PUNB0345400 564 564 Processed 12/01/2023 7854816478 MANJIT KAUR HDFC BANK LTD(607152)
444 LUDHIANA-2 PB-04-005-131-001/61
(Miani) 		2604005000NRG23060120230368628 06/01/2023 harjinder singh 2604005WL018428 harjinder singh 00354 PUNB0345400 564 564 Processed 12/01/2023 7854817025 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
445 LUDHIANA-2 PB-04-005-131-001/65
(Miani) 		2604005000NRG23060120230368629 06/01/2023 mahinder kaur 2604005WL018428 mahinder kaur 00354 PUNB0345400 564 564 Processed 12/01/2023 7854816788 MAHINDER KAUR W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
446 LUDHIANA-2 PB-04-005-131-001/68
(Miani) 		2604005000NRG23060120230368630 06/01/2023 Tosha Rani 2604005WL018428 Tosha Rani 00354 PUNB0345400 564 564 Processed 12/01/2023 7854816785 TOSHA RANI W/O PARAS RAM PUNJAB NATIONAL BANK(508568)
447 LUDHIANA-2 PB-04-005-131-001/72
(Miani) 		2604005000NRG23060120230368631 06/01/2023 Amarjit Kaur 2604005WL018428 Amarjit Kaur 00354 PUNB0345400 564 564 Processed 12/01/2023 7854816789 AMARJIT KAUR W/O SUCHA RAM PUNJAB NATIONAL BANK(508568)
448 LUDHIANA-2 PB-04-005-131-001/73
(Miani) 		2604005000NRG23060120230368632 06/01/2023 Jagir Kaur 2604005WL018428 Jagir Kaur 00354 PUNB0345400 564 564 Processed 12/01/2023 7854816786 JAGIR KAUR W/O HARBHAJAN LAL PUNJAB NATIONAL BANK(508568)
449 LUDHIANA-2 PB-04-005-131-001/74
(Miani) 		2604005000NRG23060120230368633 06/01/2023 Paramjit Kaur 2604005WL018428 Paramjit Kaur 00354 PUNB0345400 564 564 Processed 12/01/2023 7854816790 PARAMJIT KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
450 LUDHIANA-2 PB-04-005-131-001/76
(Miani) 		2604005000NRG23060120230368634 06/01/2023 RANI 2604005WL018428 RANI 00354 PUNB0345400 564 564 Processed 12/01/2023 7854816477 RANI PUNJAB NATIONAL BANK(508568)
451 LUDHIANA-2 PB-04-005-131-001/79
(Miani) 		2604005000NRG23060120230368635 06/01/2023 Jarnail Kaur 2604005WL018428 Jarnail Kaur 00354 PUNB0345400 564 564 Processed 12/01/2023 7854816585 JARNAIL KAUR WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
452 LUDHIANA-2 PB-04-005-131-001/80
(Miani) 		2604005000NRG23060120230368637 06/01/2023 Kamaljit Kaur 2604005WL018428 Kamaljit Kaur 00354 PUNB0345400 564 564 Processed 12/01/2023 7854816361 KAMALJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
453 LUDHIANA-2 PB-04-005-131-001/81
(Miani) 		2604005000NRG23060120230368638 06/01/2023 Sandeep Kaur 2604005WL018428 Sandeep Kaur 00354 PUNB0345400 564 564 Processed 12/01/2023 7854817021 SANDEEP KAUR W/O SUBHASH CHANDER PUNJAB NATIONAL BANK(508568)
454 LUDHIANA-2 PB-04-005-131-001/82
(Miani) 		2604005000NRG23060120230368639 06/01/2023 Parmatma Singh 2604005WL018428 Parmatma Singh 00354 PUNB0345400 282 282 Processed 12/01/2023 7854817066 PARMATMA SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
455 LUDHIANA-2 PB-04-005-131-001/82
(Miani) 		2604005000NRG23060120230368640 06/01/2023 Parmjit Kaur 2604005WL018428 Parmjit Kaur 00354 PUNB0345400 282 282 Processed 12/01/2023 7854816323 Mrs. Parmjit Kaur INDIAN BANK(607105)
456 LUDHIANA-2 PB-04-005-131-001/86
(Miani) 		2604005000NRG23060120230368642 06/01/2023 Parminder Kaur 2604005WL018428 Parminder Kaur 00354 PUNB0345400 564 564 Processed 12/01/2023 7854816643 PARMINDER KAUR HDFC BANK LTD(607152)
457 LUDHIANA-2 PB-04-005-131-001/87
(Miani) 		2604005000NRG23060120230368643 06/01/2023 Rajinder Kaur 2604005WL018428 Rajinder Kaur 00354 PUNB0345400 564 564 Processed 12/01/2023 7854816409 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
458 LUDHIANA-2 PB-04-005-131-001/89
(Miani) 		2604005000NRG23060120230368644 06/01/2023 Surinder Singh 2604005WL018428 Surinder Singh 00354 PUNB0345400 564 564 Processed 12/01/2023 7854816808 SURINDER SINGH S/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
459 LUDHIANA-2 PB-04-005-131-001/91
(Miani) 		2604005000NRG23060120230368645 06/01/2023 TEJINDER KAUR 2604005WL018428 TEJINDER KAUR 00354 PUNB0345400 564 564 Processed 12/01/2023 7854816581 JASWINDER SINGH SON OF SOM NATH PUNJAB NATIONAL BANK(508568)
460 LUDHIANA-2 PB-04-005-131-001/92
(Miani) 		2604005000NRG23060120230368646 06/01/2023 Ranjit Kaur 2604005WL018428 Ranjit Kaur 00354 PUNB0345400 564 564 Processed 12/01/2023 7854816619 RANJIT KAUR W/O BALRAJ PUNJAB NATIONAL BANK(508568)
461 LUDHIANA-2 PB-04-005-131-001/95
(Miani) 		2604005000NRG23060120230368647 06/01/2023 karamjit kaur 2604005WL018428 karamjit kaur 00354 PUNB0345400 564 564 Processed 12/01/2023 7854816635 KARAMJIT KAUR HDFC BANK LTD(607152)
462 LUDHIANA-2 PB-04-005-131-001/97
(Miani) 		2604005000NRG23060120230368648 06/01/2023 seema 2604005WL018428 seema 00354 PUNB0345400 282 282 Processed 12/01/2023 7854816626 SEEMA W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
463 LUDHIANA-2 PB-04-005-131-001/98
(Miani) 		2604005000NRG23060120230368649 06/01/2023 manjit kaur 2604005WL018428 manjit kaur 00354 PUNB0345400 564 564 Processed 12/01/2023 7854816641 MANJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
464 LUDHIANA-2 PB-04-005-168-001/100
(Sheikewal) 		2604005000NRG23060120230367948 06/01/2023 Kulwinder Kaur 2604005WL018402 Kulwinder Kaur 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816363 KULWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
465 LUDHIANA-2 PB-04-005-168-001/104
(Sheikewal) 		2604005000NRG23060120230367949 06/01/2023 ranjit kaur 2604005WL018402 ranjit kaur 00354 PUNB0345400 1692 1692 Processed 12/01/2023 7854816472 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
466 LUDHIANA-2 PB-04-005-168-001/114
(Sheikewal) 		2604005000NRG23060120230367950 06/01/2023 kamaljit kaur 2604005WL018402 kamaljit kaur 00354 PUNB0345400 846 846 Processed 12/01/2023 7854816688 KAMALJIT KAUR W/O MANJEET SINGH PUNJAB NATIONAL BANK(508568)
467 LUDHIANA-2 PB-04-005-196-001/38
(Kalewal) 		2604005000NRG23060120230368294 06/01/2023 Manjit kaur 2604005WL018419 Manjit kaur 00354 PUNB0345400 282 282 Processed 12/01/2023 7854816741 MANJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
468 LUDHIANA-2 PB-04-005-196-001/4
(Kalewal) 		2604005000NRG23060120230368295 06/01/2023 SARABJIT KAUR 2604005WL018419 SARABJIT KAUR 00354 PUNB0345400 282 282 Processed 12/01/2023 7854816638 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 285836 285836
469 LUDHIANA-2 PB-04-005-018-001/45
(Bhaini Nathu) 		2604005000NRG23060120230367567 06/01/2023 Sukhdev Singh 2604005WL018385 Sukhdev Singh 00354 PUNB0345500 1692 1692 Processed 12/01/2023 7854816516 SUKHDEV SINGH SO SADHU RAM PUNJAB NATIONAL BANK(508568)
470 LUDHIANA-2 PB-04-005-020-001/38
(Bhaini Shalu) 		2604005000NRG23060120230367612 06/01/2023 Harbans Kaur 2604005WL018391 Harbans Kaur 00354 PUNB0345500 1410 1410 Processed 12/01/2023 7854816515 HARBANSH KAUR ICICI BANK LTD(508534)
471 LUDHIANA-2 PB-04-005-020-001/42
(Bhaini Shalu) 		2604005000NRG23060120230367613 06/01/2023 Balwinder Kaur 2604005WL018391 Balwinder Kaur 00354 PUNB0345500 1692 1692 Processed 12/01/2023 7854816811 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
472 LUDHIANA-2 PB-04-005-020-001/57
(Bhaini Shalu) 		2604005000NRG23060120230367634 06/01/2023 Nirmal Singh 2604005WL018392 Nirmal Singh 00354 PUNB0345500 1500 1500 Processed 12/01/2023 7854816480 NIRMAL SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
473 LUDHIANA-2 PB-04-005-020-001/57
(Bhaini Shalu) 		2604005000NRG23060120230367621 06/01/2023 rajinder kaur 2604005WL018391 rajinder kaur 00354 PUNB0345500 1692 1692 Processed 12/01/2023 7854816482 NIRMAL SINGH S/O DALEEP SINGH PUNJAB NATIONAL BANK(508568)
474 LUDHIANA-2 PB-04-005-020-001/82
(Bhaini Shalu) 		2604005000NRG23060120230367627 06/01/2023 ranjit kaur 2604005WL018391 ranjit kaur 00354 PUNB0345500 1692 1692 Processed 12/01/2023 7854816527 RANJIT KAUR W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
475 LUDHIANA-2 PB-04-005-020-001/89
(Bhaini Shalu) 		2604005000NRG23060120230367631 06/01/2023 Harpreet kaur 2604005WL018391 Harpreet kaur 00354 PUNB0345500 1410 1410 Processed 12/01/2023 7854816532 HARPREET KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
476 LUDHIANA-2 PB-04-005-020-001/92
(Bhaini Shalu) 		2604005000NRG23060120230367636 06/01/2023 Ragveer Singh 2604005WL018392 Ragveer Singh 00354 PUNB0345500 1500 1500 Processed 12/01/2023 7854816517 RAGVEER SINGH ICICI BANK LTD(508534)
477 LUDHIANA-2 PB-04-005-026-001/18
(Bhani Kima) 		2604005000NRG23060120230367572 06/01/2023 Gurmeet Kaur 2604005WL018386 Gurmeet Kaur 00354 PUNB0345500 1692 1692 Processed 12/01/2023 7854817054 GURMIT KAUR WO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
478 LUDHIANA-2 PB-04-005-026-001/95
(Bhani Kima) 		2604005000NRG23060120230367575 06/01/2023 GURJINDER KAUR 2604005WL018386 GURJINDER KAUR 00354 PUNB0345500 1692 1692 Processed 12/01/2023 7854816539 MRS GURJINDER KAUR STATE BANK OF INDIA(508548)
479 LUDHIANA-2 PB-04-005-041-001/119
(Budhewal) 		2604005000NRG23060120230367937 06/01/2023 shinder kaur 2604005WL018402 shinder kaur 00354 PUNB0345500 1620 1620 Processed 12/01/2023 7854817050 SHINDER KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
480 LUDHIANA-2 PB-04-005-041-001/138
(Budhewal) 		2604005000NRG23060120230367939 06/01/2023 Nirmla Devi 2604005WL018402 Nirmla Devi 00354 PUNB0345500 1620 1620 Processed 12/01/2023 7854816593 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
481 LUDHIANA-2 PB-04-005-041-001/156
(Budhewal) 		2604005000NRG23060120230367940 06/01/2023 satpal kaur 2604005WL018402 satpal kaur 00354 PUNB0345500 1080 1080 Processed 12/01/2023 7854816526 SATPAL KAUR W/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
482 LUDHIANA-2 PB-04-005-041-001/57
(Budhewal) 		2604005000NRG23060120230367942 06/01/2023 kulwant kaur 2604005WL018402 kulwant kaur 00354 PUNB0345500 540 540 Processed 12/01/2023 7854817051 KULWANT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
483 LUDHIANA-2 PB-04-005-041-001/62
(Budhewal) 		2604005000NRG23060120230367943 06/01/2023 gurnam kaur 2604005WL018402 gurnam kaur 00354 PUNB0345500 810 810 Processed 12/01/2023 7854817052 GURNAM KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
484 LUDHIANA-2 PB-04-005-041-001/82
(Budhewal) 		2604005000NRG23060120230367945 06/01/2023 prem singh 2604005WL018402 prem singh 00354 PUNB0345500 1620 1620 Processed 12/01/2023 7854817055 PREM SINGH SO RAM KISHAN PUNJAB NATIONAL BANK(508568)
485 LUDHIANA-2 PB-04-005-041-001/91
(Budhewal) 		2604005000NRG23060120230367946 06/01/2023 paramjit kaur 2604005WL018402 paramjit kaur 00354 PUNB0345500 1620 1620 Processed 12/01/2023 7854816386 PARMJEET KAUR W/O KULDEEP SINGH PUNJAB & SIND BANK(607087)
486 LUDHIANA-2 PB-04-005-041-001/95
(Budhewal) 		2604005000NRG23060120230367947 06/01/2023 gurdev kaur 2604005WL018402 gurdev kaur 00354 PUNB0345500 1620 1620 Processed 12/01/2023 7854817053 GURDEV KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
487 LUDHIANA-2 PB-04-005-096-001/101
(Kariana Kalan) 		2604005000NRG23060120230368302 06/01/2023 rajwinder kaur 2604005WL018420 rajwinder kaur 00354 PUNB0345500 1692 1692 Processed 12/01/2023 7854816395 RAJWINDER KAUR W/O NIRVAIR SINGH PUNJAB NATIONAL BANK(508568)
488 LUDHIANA-2 PB-04-005-096-001/101
(Kariana Kalan) 		2604005000NRG23060120230368303 06/01/2023 rajwinder kaur 2604005WL018420 rajwinder kaur 00354 PUNB0345500 1410 1410 Processed 12/01/2023 7854816396 RAJWINDER KAUR W/O NIRVAIR SINGH PUNJAB NATIONAL BANK(508568)
489 LUDHIANA-2 PB-04-005-096-001/104
(Kariana Kalan) 		2604005000NRG23060120230367776 06/01/2023 som nath 2604005WL018397 som nath 00354 PUNB0345500 1974 1974 Processed 12/01/2023 7854816397 SOM NATH S/O AMAR CHAND PUNJAB NATIONAL BANK(508568)
490 LUDHIANA-2 PB-04-005-096-001/107
(Kariana Kalan) 		2604005000NRG23060120230367777 06/01/2023 karamjit kaur 2604005WL018397 karamjit kaur 00354 PUNB0345500 1974 1974 Processed 12/01/2023 7854816398 KARAMJIT KAUR W/O RATAN PAL PUNJAB NATIONAL BANK(508568)
491 LUDHIANA-2 PB-04-005-096-001/110
(Kariana Kalan) 		2604005000NRG23060120230368304 06/01/2023 jeeto 2604005WL018420 jeeto 00354 PUNB0345500 1692 1692 Processed 12/01/2023 7854816399 JEETO W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
492 LUDHIANA-2 PB-04-005-096-001/110
(Kariana Kalan) 		2604005000NRG23060120230368305 06/01/2023 jeeto 2604005WL018420 jeeto 00354 PUNB0345500 1692 1692 Processed 12/01/2023 7854816400 JEETO W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
493 LUDHIANA-2 PB-04-005-096-001/113
(Kariana Kalan) 		2604005000NRG23060120230368306 06/01/2023 gurbaksh kaur 2604005WL018420 gurbaksh kaur 00354 PUNB0345500 1692 1692 Processed 12/01/2023 7854816401 GURBAKSH KAUR WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
494 LUDHIANA-2 PB-04-005-096-001/113
(Kariana Kalan) 		2604005000NRG23060120230368307 06/01/2023 gurbaksh kaur 2604005WL018420 gurbaksh kaur 00354 PUNB0345500 1692 1692 Processed 12/01/2023 7854816402 GURBAKSH KAUR WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
495 LUDHIANA-2 PB-04-005-096-001/113
(Kariana Kalan) 		2604005000NRG23060120230367779 06/01/2023 gurbaksh kaur 2604005WL018397 gurbaksh kaur 00354 PUNB0345500 1974 1974 Processed 12/01/2023 7854816403 GURBAKSH KAUR WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
496 LUDHIANA-2 PB-04-005-096-001/116
(Kariana Kalan) 		2604005000NRG23060120230367780 06/01/2023 Harjinder Kaur 2604005WL018397 Harjinder Kaur 00354 PUNB0345500 1974 1974 Processed 12/01/2023 7854816445 HARJINDER KAUR HDFC BANK LTD(607152)
497 LUDHIANA-2 PB-04-005-096-001/117
(Kariana Kalan) 		2604005000NRG23060120230367781 06/01/2023 Hardeep Kaur 2604005WL018397 Hardeep Kaur 00354 PUNB0345500 1974 1974 Processed 12/01/2023 7854816451 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
498 LUDHIANA-2 PB-04-005-096-001/117
(Kariana Kalan) 		2604005000NRG23060120230368308 06/01/2023 Hardeep Kaur 2604005WL018420 Hardeep Kaur 00354 PUNB0345500 1692 1692 Processed 12/01/2023 7854816452 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
499 LUDHIANA-2 PB-04-005-096-001/117
(Kariana Kalan) 		2604005000NRG23060120230368309 06/01/2023 Hardeep Kaur 2604005WL018420 Hardeep Kaur 00354 PUNB0345500 1692 1692 Processed 12/01/2023 7854816453 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
500 LUDHIANA-2 PB-04-005-096-001/118
(Kariana Kalan) 		2604005000NRG23060120230367782 06/01/2023 Harpreet Kaur 2604005WL018397 Harpreet Kaur 00354 PUNB0345500 1974 1974 Processed 12/01/2023 7854817007 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
501 LUDHIANA-2 PB-04-005-096-001/119
(Kariana Kalan) 		2604005000NRG23060120230367783 06/01/2023 Kulwinder Kaur 2604005WL018397 Kulwinder Kaur 00354 PUNB0345500 564 564 Processed 12/01/2023 7854817040 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
502 LUDHIANA-2 PB-04-005-096-001/119
(Kariana Kalan) 		2604005000NRG23060120230368310 06/01/2023 Kulwinder Kaur 2604005WL018420 Kulwinder Kaur 00354 PUNB0345500 1692 1692 Processed 12/01/2023 7854817012 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
503 LUDHIANA-2 PB-04-005-096-001/119
(Kariana Kalan) 		2604005000NRG23060120230368311 06/01/2023 Kulwinder Kaur 2604005WL018420 Kulwinder Kaur 00354 PUNB0345500 1692 1692 Processed 12/01/2023 7854817039 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
504 LUDHIANA-2 PB-04-005-096-001/121
(Kariana Kalan) 		2604005000NRG23060120230367784 06/01/2023 Paramjit Kaur 2604005WL018397 Paramjit Kaur 00354 PUNB0345500 1974 1974 Processed 12/01/2023 7854816450 PARAMJIT PUNJAB NATIONAL BANK(508568)
505 LUDHIANA-2 PB-04-005-096-001/123
(Kariana Kalan) 		2604005000NRG23060120230367785 06/01/2023 Soma Rani 2604005WL018397 Soma Rani 00354 PUNB0345500 1974 1974 Processed 12/01/2023 7854816447 SOMA RANI ICICI BANK LTD(508534)
506 LUDHIANA-2 PB-04-005-096-001/123
(Kariana Kalan) 		2604005000NRG23060120230368314 06/01/2023 Soma Rani 2604005WL018420 Soma Rani 00354 PUNB0345500 1692 1692 Processed 12/01/2023 7854816448 SOMA RANI ICICI BANK LTD(508534)
507 LUDHIANA-2 PB-04-005-096-001/123
(Kariana Kalan) 		2604005000NRG23060120230368315 06/01/2023 Soma Rani 2604005WL018420 Soma Rani 00354 PUNB0345500 1692 1692 Processed 12/01/2023 7854816449 SOMA RANI ICICI BANK LTD(508534)
508 LUDHIANA-2 PB-04-005-096-001/127
(Kariana Kalan) 		2604005000NRG23060120230368316 06/01/2023 Ajmer Kaur 2604005WL018420 Ajmer Kaur 00354 PUNB0345500 1692 1692 Processed 12/01/2023 7854816457 AJMER KAUR ICICI BANK LTD(508534)
509 LUDHIANA-2 PB-04-005-096-001/127
(Kariana Kalan) 		2604005000NRG23060120230368317 06/01/2023 Ajmer Kaur 2604005WL018420 Ajmer Kaur 00354 PUNB0345500 1692 1692 Processed 12/01/2023 7854816458 AJMER KAUR ICICI BANK LTD(508534)
510 LUDHIANA-2 PB-04-005-096-001/127
(Kariana Kalan) 		2604005000NRG23060120230367787 06/01/2023 Ajmer Kaur 2604005WL018397 Ajmer Kaur 00354 PUNB0345500 1974 1974 Processed 12/01/2023 7854816456 AJMER KAUR ICICI BANK LTD(508534)
511 LUDHIANA-2 PB-04-005-096-001/128
(Kariana Kalan) 		2604005000NRG23060120230368318 06/01/2023 Neelam Rani 2604005WL018420 Neelam Rani 00354 PUNB0345500 1692 1692 Processed 12/01/2023 7854816454 NEELAM RANI AIRTEL PAYMENTS BANK LIMITED(990288)
512 LUDHIANA-2 PB-04-005-096-001/128
(Kariana Kalan) 		2604005000NRG23060120230368319 06/01/2023 Neelam Rani 2604005WL018420 Neelam Rani 00354 PUNB0345500 846 846 Processed 12/01/2023 7854816455 NEELAM RANI AIRTEL PAYMENTS BANK LIMITED(990288)
513 LUDHIANA-2 PB-04-005-096-001/129
(Kariana Kalan) 		2604005000NRG23060120230368320 06/01/2023 Paramjit Kaur 2604005WL018420 Paramjit Kaur 00354 PUNB0345500 1692 1692 Processed 12/01/2023 7854817038 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
514 LUDHIANA-2 PB-04-005-096-001/129
(Kariana Kalan) 		2604005000NRG23060120230368321 06/01/2023 Paramjit Kaur 2604005WL018420 Paramjit Kaur 00354 PUNB0345500 1692 1692 Processed 12/01/2023 7854817065 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
515 LUDHIANA-2 PB-04-005-096-001/129
(Kariana Kalan) 		2604005000NRG23060120230367788 06/01/2023 Paramjit Kaur 2604005WL018397 Paramjit Kaur 00354 PUNB0345500 282 282 Processed 12/01/2023 7854817037 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
516 LUDHIANA-2 PB-04-005-096-001/134
(Kariana Kalan) 		2604005000NRG23060120230367789 06/01/2023 Gurnam Kaur 2604005WL018397 Gurnam Kaur 00354 PUNB0345500 1692 1692 Processed 12/01/2023 7854817009 GURNAM KAUR PUNJAB & SIND BANK(607087)
517 LUDHIANA-2 PB-04-005-096-001/134
(Kariana Kalan) 		2604005000NRG23060120230368322 06/01/2023 Gurnam Kaur 2604005WL018420 Gurnam Kaur 00354 PUNB0345500 1692 1692 Processed 12/01/2023 7854817010 GURNAM KAUR PUNJAB & SIND BANK(607087)
518 LUDHIANA-2 PB-04-005-096-001/134
(Kariana Kalan) 		2604005000NRG23060120230368323 06/01/2023 Gurnam Kaur 2604005WL018420 Gurnam Kaur 00354 PUNB0345500 1410 1410 Processed 12/01/2023 7854817011 GURNAM KAUR PUNJAB & SIND BANK(607087)
519 LUDHIANA-2 PB-04-005-096-001/136
(Kariana Kalan) 		2604005000NRG23060120230368324 06/01/2023 Seema Rani 2604005WL018420 Seema Rani 00354 PUNB0345500 1692 1692 Processed 12/01/2023 7854816889 SEEMA RANI WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
520 LUDHIANA-2 PB-04-005-096-001/136
(Kariana Kalan) 		2604005000NRG23060120230368325 06/01/2023 Seema Rani 2604005WL018420 Seema Rani 00354 PUNB0345500 1692 1692 Processed 12/01/2023 7854816888 SEEMA RANI WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
521 LUDHIANA-2 PB-04-005-096-001/136
(Kariana Kalan) 		2604005000NRG23060120230367790 06/01/2023 Seema Rani 2604005WL018397 Seema Rani 00354 PUNB0345500 1974 1974 Processed 12/01/2023 7854816890 SEEMA RANI WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
522 LUDHIANA-2 PB-04-005-096-001/138
(Kariana Kalan) 		2604005000NRG23060120230367791 06/01/2023 Jasvir Kaur 2604005WL018397 Jasvir Kaur 00354 PUNB0345500 1974 1974 Processed 12/01/2023 7854817008 JASVIR KAUR HDFC BANK LTD(607152)
523 LUDHIANA-2 PB-04-005-096-001/142
(Kariana Kalan) 		2604005000NRG23060120230367794 06/01/2023 Kulwinder Kaur 2604005WL018397 Kulwinder Kaur 00354 PUNB0345500 1974 1974 Processed 12/01/2023 7854816446 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
524 LUDHIANA-2 PB-04-005-096-001/147
(Kariana Kalan) 		2604005000NRG23060120230367797 06/01/2023 Nirmal Kaur 2604005WL018397 Nirmal Kaur 00354 PUNB0345500 1974 1974 Processed 12/01/2023 7854816723 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
525 LUDHIANA-2 PB-04-005-096-001/147
(Kariana Kalan) 		2604005000NRG23060120230368326 06/01/2023 Nirmal Kaur 2604005WL018420 Nirmal Kaur 00354 PUNB0345500 1692 1692 Processed 12/01/2023 7854816724 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
526 LUDHIANA-2 PB-04-005-096-001/147
(Kariana Kalan) 		2604005000NRG23060120230368327 06/01/2023 Nirmal Kaur 2604005WL018420 Nirmal Kaur 00354 PUNB0345500 1692 1692 Processed 12/01/2023 7854816752 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
527 LUDHIANA-2 PB-04-005-096-001/148
(Kariana Kalan) 		2604005000NRG23060120230368328 06/01/2023 Manjit Kaur 2604005WL018420 Manjit Kaur 00354 PUNB0345500 1692 1692 Processed 12/01/2023 7854816647 MANJIT KAUR HDFC BANK LTD(607152)
528 LUDHIANA-2 PB-04-005-096-001/148
(Kariana Kalan) 		2604005000NRG23060120230367798 06/01/2023 Manjit Kaur 2604005WL018397 Manjit Kaur 00354 PUNB0345500 1974 1974 Processed 12/01/2023 7854816648 MANJIT KAUR HDFC BANK LTD(607152)
529 LUDHIANA-2 PB-04-005-096-001/151
(Kariana Kalan) 		2604005000NRG23060120230367800 06/01/2023 Usha Rani 2604005WL018397 Usha Rani 00354 PUNB0345500 1974 1974 Processed 12/01/2023 7854816534 USHA RANI WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
530 LUDHIANA-2 PB-04-005-096-001/152
(Kariana Kalan) 		2604005000NRG23060120230367801 06/01/2023 Mandeep kaur 2604005WL018397 Mandeep kaur 00354 PUNB0345500 1974 1974 Processed 12/01/2023 7854816537 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
531 LUDHIANA-2 PB-04-005-096-001/153
(Kariana Kalan) 		2604005000NRG23060120230367802 06/01/2023 sarabjit Kaur 2604005WL018397 sarabjit Kaur 00354 PUNB0345500 1974 1974 Processed 12/01/2023 7854816597 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
532 LUDHIANA-2 PB-04-005-096-001/157
(Kariana Kalan) 		2604005000NRG23060120230367805 06/01/2023 Vidya Rani 2604005WL018397 Vidya Rani 00354 PUNB0345500 1974 1974 Processed 12/01/2023 7854816596 VIDYA RANI PUNJAB NATIONAL BANK(508568)
533 LUDHIANA-2 PB-04-005-096-001/165
(Kariana Kalan) 		2604005000NRG23060120230367808 06/01/2023 BHOLI RANI 2604005WL018397 BHOLI RANI 00354 PUNB0345500 1974 1974 Processed 12/01/2023 7854816538 BHOLI RANI PUNJAB NATIONAL BANK(508568)
534 LUDHIANA-2 PB-04-005-096-001/166
(Kariana Kalan) 		2604005000NRG23060120230367809 06/01/2023 Kamaljit kaur 2604005WL018397 Kamaljit kaur 00354 PUNB0345500 1974 1974 Processed 12/01/2023 7854816533 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
535 LUDHIANA-2 PB-04-005-096-001/28
(Kariana Kalan) 		2604005000NRG23060120230367811 06/01/2023 Binder Kaur 2604005WL018397 Binder Kaur 00354 PUNB0345500 1974 1974 Rejected 12/01/2023 7854817056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 LUDHIANA-2 PB-04-005-096-001/29
(Kariana Kalan) 		2604005000NRG23060120230367812 06/01/2023 bagga ram 2604005WL018397 bagga ram 00354 PUNB0345500 1974 1974 Processed 12/01/2023 7854816483 BAGGA RAM S/O GULZARI RAM PUNJAB NATIONAL BANK(508568)
537 LUDHIANA-2 PB-04-005-096-001/31
(Kariana Kalan) 		2604005000NRG23060120230367813 06/01/2023 Angrej Kaur 2604005WL018397 Angrej Kaur 00354 PUNB0345500 564 564 Processed 12/01/2023 7854816444 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
538 LUDHIANA-2 PB-04-005-096-001/31
(Kariana Kalan) 		2604005000NRG23060120230368334 06/01/2023 Angrej Kaur 2604005WL018420 Angrej Kaur 00354 PUNB0345500 846 846 Processed 12/01/2023 7854816443 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
539 LUDHIANA-2 PB-04-005-096-001/33
(Kariana Kalan) 		2604005000NRG23060120230367814 06/01/2023 Amarjit Singh 2604005WL018397 Amarjit Singh 00354 PUNB0345500 1974 1974 Processed 12/01/2023 7854817026 AMARJIT SINGH SO FAKIR CHAND PUNJAB NATIONAL BANK(508568)
540 LUDHIANA-2 PB-04-005-096-001/38
(Kariana Kalan) 		2604005000NRG23060120230367815 06/01/2023 krishan devi 2604005WL018397 krishan devi 00354 PUNB0345500 1692 1692 Processed 12/01/2023 7854816404 KRISHNA DEVI WO PARAS RAM PUNJAB NATIONAL BANK(508568)
541 LUDHIANA-2 PB-04-005-096-001/44
(Kariana Kalan) 		2604005000NRG23060120230367817 06/01/2023 nirmal kumar 2604005WL018397 nirmal kumar 00354 PUNB0345500 1974 1974 Processed 12/01/2023 7854816812 NIRMAL KUMAR SO DEV RAM PUNJAB NATIONAL BANK(508568)
542 LUDHIANA-2 PB-04-005-096-001/46
(Kariana Kalan) 		2604005000NRG23060120230367818 06/01/2023 sonia rani 2604005WL018397 sonia rani 00354 PUNB0345500 1974 1974 Processed 12/01/2023 7854816405 SONIA RANI WO SUKHDEV RAM PUNJAB NATIONAL BANK(508568)
543 LUDHIANA-2 PB-04-005-096-001/49
(Kariana Kalan) 		2604005000NRG23060120230367819 06/01/2023 kulwinder kaur 2604005WL018397 kulwinder kaur 00354 PUNB0345500 846 846 Processed 12/01/2023 7854816406 KULWINDER KAUR WO JASPAL PUNJAB NATIONAL BANK(508568)
544 LUDHIANA-2 PB-04-005-096-001/50
(Kariana Kalan) 		2604005000NRG23060120230367820 06/01/2023 resham kaur 2604005WL018397 resham kaur 00354 PUNB0345500 1692 1692 Processed 12/01/2023 7854816433 RESHAM KAUR WO RAM LAL PUNJAB NATIONAL BANK(508568)
545 LUDHIANA-2 PB-04-005-096-001/52
(Kariana Kalan) 		2604005000NRG23060120230367821 06/01/2023 parveen kaur 2604005WL018397 parveen kaur 00354 PUNB0345500 1974 1974 Processed 12/01/2023 7854817058 PARVEEN KAUR WO AVTAR RAM PUNJAB NATIONAL BANK(508568)
546 LUDHIANA-2 PB-04-005-096-001/58
(Kariana Kalan) 		2604005000NRG23060120230367823 06/01/2023 shindo 2604005WL018397 shindo 00354 PUNB0345500 1974 1974 Processed 12/01/2023 7854816569 CHHINDO PUNJAB NATIONAL BANK(508568)
547 LUDHIANA-2 PB-04-005-096-001/59
(Kariana Kalan) 		2604005000NRG23060120230367824 06/01/2023 usha rani 2604005WL018397 usha rani 00354 PUNB0345500 1974 1974 Processed 12/01/2023 7854816434 USHA RANI WO NACHHATAR PAL PUNJAB NATIONAL BANK(508568)
548 LUDHIANA-2 PB-04-005-096-001/61
(Kariana Kalan) 		2604005000NRG23060120230367825 06/01/2023 mahinder kaur 2604005WL018397 mahinder kaur 00354 PUNB0345500 1974 1974 Rejected 12/01/2023 7854816435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 LUDHIANA-2 PB-04-005-096-001/63
(Kariana Kalan) 		2604005000NRG23060120230368338 06/01/2023 priti 2604005WL018420 priti 00354 PUNB0345500 846 846 Processed 12/01/2023 7854816436 PRITI WO GURMEL LAL PUNJAB & SIND BANK(607087)
550 LUDHIANA-2 PB-04-005-096-001/64
(Kariana Kalan) 		2604005000NRG23060120230367826 06/01/2023 malkit kaur 2604005WL018397 malkit kaur 00354 PUNB0345500 1974 1974 Processed 12/01/2023 7854816437 MALKIT KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
551 LUDHIANA-2 PB-04-005-096-001/65
(Kariana Kalan) 		2604005000NRG23060120230368339 06/01/2023 Sunita Rani 2604005WL018420 Sunita Rani 00354 PUNB0345500 1692 1692 Processed 12/01/2023 7854816524 SUNITA RANI AND GURMAIL LAL PUNJAB NATIONAL BANK(508568)
552 LUDHIANA-2 PB-04-005-096-001/65
(Kariana Kalan) 		2604005000NRG23060120230368340 06/01/2023 Sunita Rani 2604005WL018420 Sunita Rani 00354 PUNB0345500 1692 1692 Processed 12/01/2023 7854816525 SUNITA RANI AND GURMAIL LAL PUNJAB NATIONAL BANK(508568)
553 LUDHIANA-2 PB-04-005-096-001/69
(Kariana Kalan) 		2604005000NRG23060120230368341 06/01/2023 baksho 2604005WL018420 baksho 00354 PUNB0345500 564 564 Rejected 12/01/2023 7854816872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 LUDHIANA-2 PB-04-005-096-001/71
(Kariana Kalan) 		2604005000NRG23060120230368342 06/01/2023 reena rani 2604005WL018420 reena rani 00354 PUNB0345500 1692 1692 Processed 12/01/2023 7854816438 REENA RANI WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
555 LUDHIANA-2 PB-04-005-096-001/71
(Kariana Kalan) 		2604005000NRG23060120230368343 06/01/2023 reena rani 2604005WL018420 reena rani 00354 PUNB0345500 1128 1128 Processed 12/01/2023 7854816439 REENA RANI WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
556 LUDHIANA-2 PB-04-005-096-001/75
(Kariana Kalan) 		2604005000NRG23060120230367827 06/01/2023 kulwinder kaur 2604005WL018397 kulwinder kaur 00354 PUNB0345500 1974 1974 Processed 12/01/2023 7854816440 KULWINDER KAUR WO SITA RAM PUNJAB NATIONAL BANK(508568)
557 LUDHIANA-2 PB-04-005-096-001/77
(Kariana Kalan) 		2604005000NRG23060120230367828 06/01/2023 ajit kaur 2604005WL018397 ajit kaur 00354 PUNB0345500 1974 1974 Processed 12/01/2023 7854817057 AJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
558 LUDHIANA-2 PB-04-005-096-001/79
(Kariana Kalan) 		2604005000NRG23060120230367829 06/01/2023 Amarjit Kaur 2604005WL018397 Amarjit Kaur 00354 PUNB0345500 1974 1974 Processed 12/01/2023 7854817006 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
559 LUDHIANA-2 PB-04-005-096-001/80
(Kariana Kalan) 		2604005000NRG23060120230367830 06/01/2023 baby 2604005WL018397 baby 00354 PUNB0345500 1974 1974 Processed 12/01/2023 7854816522 BABY WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
560 LUDHIANA-2 PB-04-005-096-001/80
(Kariana Kalan) 		2604005000NRG23060120230368344 06/01/2023 baby 2604005WL018420 baby 00354 PUNB0345500 1692 1692 Processed 12/01/2023 7854816520 BABY WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
561 LUDHIANA-2 PB-04-005-096-001/80
(Kariana Kalan) 		2604005000NRG23060120230368345 06/01/2023 baby 2604005WL018420 baby 00354 PUNB0345500 1692 1692 Processed 12/01/2023 7854816521 BABY WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
562 LUDHIANA-2 PB-04-005-096-001/86
(Kariana Kalan) 		2604005000NRG23060120230367831 06/01/2023 manjit kaur 2604005WL018397 manjit kaur 00354 PUNB0345500 1974 1974 Processed 12/01/2023 7854816441 MANJIT KAUR W/O SADHU RAM PUNJAB NATIONAL BANK(508568)
563 LUDHIANA-2 PB-04-005-096-001/88
(Kariana Kalan) 		2604005000NRG23060120230367832 06/01/2023 kushliya devi 2604005WL018397 kushliya devi 00354 PUNB0345500 1974 1974 Processed 12/01/2023 7854816442 KUSHLIYA DEVI WO DES RAJ PUNJAB NATIONAL BANK(508568)
564 LUDHIANA-2 PB-04-005-096-001/90
(Kariana Kalan) 		2604005000NRG23060120230367833 06/01/2023 Jamna Rani 2604005WL018397 Jamna Rani 00354 PUNB0345500 282 282 Processed 12/01/2023 7854816485 HARMESH LAL S/O BANTA RAM PUNJAB NATIONAL BANK(508568)
565 LUDHIANA-2 PB-04-005-096-001/90
(Kariana Kalan) 		2604005000NRG23060120230368346 06/01/2023 Jamna Rani 2604005WL018420 Jamna Rani 00354 PUNB0345500 1692 1692 Processed 12/01/2023 7854816486 HARMESH LAL S/O BANTA RAM PUNJAB NATIONAL BANK(508568)
566 LUDHIANA-2 PB-04-005-096-001/90
(Kariana Kalan) 		2604005000NRG23060120230368347 06/01/2023 Jamna Rani 2604005WL018420 Jamna Rani 00354 PUNB0345500 1692 1692 Processed 12/01/2023 7854816513 HARMESH LAL S/O BANTA RAM PUNJAB NATIONAL BANK(508568)
567 LUDHIANA-2 PB-04-005-097-001/114
(Kariana Khurd) 		2604005000NRG23060120230368399 06/01/2023 Tarsem Kaur 2604005WL018422 Tarsem Kaur 00354 PUNB0345500 846 846 Processed 12/01/2023 7854816494 TARSEM KAUR PUNJAB NATIONAL BANK(508568)
568 LUDHIANA-2 PB-04-005-097-001/114
(Kariana Khurd) 		2604005000NRG23060120230368400 06/01/2023 Tarsem Kaur 2604005WL018422 Tarsem Kaur 00354 PUNB0345500 1692 1692 Processed 12/01/2023 7854816495 TARSEM KAUR PUNJAB NATIONAL BANK(508568)
569 LUDHIANA-2 PB-04-005-097-001/119
(Kariana Khurd) 		2604005000NRG23060120230368401 06/01/2023 Charan Kaur 2604005WL018422 Charan Kaur 00354 PUNB0345500 846 846 Processed 12/01/2023 7854816755 CHARAN KAUR PUNJAB NATIONAL BANK(508568)
570 LUDHIANA-2 PB-04-005-097-001/152
(Kariana Khurd) 		2604005000NRG23060120230368407 06/01/2023 SWARAN KAUR 2604005WL018422 SWARAN KAUR 00354 PUNB0345500 564 564 Processed 12/01/2023 7854816530 SWARAN KAUR W/O TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
571 LUDHIANA-2 PB-04-005-097-001/164
(Kariana Khurd) 		2604005000NRG23060120230368408 06/01/2023 BHAG SINGH 2604005WL018422 BHAG SINGH 00354 PUNB0345500 846 846 Processed 12/01/2023 7854817032 BHAG SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
572 LUDHIANA-2 PB-04-005-097-001/27
(Kariana Khurd) 		2604005000NRG23060120230368410 06/01/2023 gurmeet kaur 2604005WL018422 gurmeet kaur 00354 PUNB0345500 846 846 Processed 12/01/2023 7854817029 GURMEET KAUR ICICI BANK LTD(508534)
573 LUDHIANA-2 PB-04-005-097-001/27
(Kariana Khurd) 		2604005000NRG23060120230368411 06/01/2023 gurmeet kaur 2604005WL018422 gurmeet kaur 00354 PUNB0345500 1692 1692 Processed 12/01/2023 7854817030 GURMEET KAUR ICICI BANK LTD(508534)
574 LUDHIANA-2 PB-04-005-097-001/30
(Kariana Khurd) 		2604005000NRG23060120230368412 06/01/2023 mann singh 2604005WL018422 mann singh 00354 PUNB0345500 1692 1692 Processed 12/01/2023 7854816799 MANN SINGH SO VIRSA SINGH PUNJAB NATIONAL BANK(508568)
575 LUDHIANA-2 PB-04-005-097-001/36
(Kariana Khurd) 		2604005000NRG23060120230368413 06/01/2023 soma kaur 2604005WL018422 soma kaur 00354 PUNB0345500 1692 1692 Processed 12/01/2023 7854816753 SOMA KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
576 LUDHIANA-2 PB-04-005-097-001/36
(Kariana Khurd) 		2604005000NRG23060120230368414 06/01/2023 soma kaur 2604005WL018422 soma kaur 00354 PUNB0345500 846 846 Processed 12/01/2023 7854816754 SOMA KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
577 LUDHIANA-2 PB-04-005-097-001/37
(Kariana Khurd) 		2604005000NRG23060120230368415 06/01/2023 LAKHWINDER KAUR 2604005WL018422 LAKHWINDER KAUR 00354 PUNB0345500 846 846 Processed 12/01/2023 7854817033 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
578 LUDHIANA-2 PB-04-005-097-001/37
(Kariana Khurd) 		2604005000NRG23060120230368416 06/01/2023 LAKHWINDER KAUR 2604005WL018422 LAKHWINDER KAUR 00354 PUNB0345500 1692 1692 Processed 12/01/2023 7854817034 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
579 LUDHIANA-2 PB-04-005-097-001/39
(Kariana Khurd) 		2604005000NRG23060120230368417 06/01/2023 kulwant kaur 2604005WL018422 kulwant kaur 00354 PUNB0345500 282 282 Processed 12/01/2023 7854816891 KULWANT KAUR WO DHUNDA SINGH PUNJAB NATIONAL BANK(508568)
580 LUDHIANA-2 PB-04-005-097-001/40
(Kariana Khurd) 		2604005000NRG23060120230368418 06/01/2023 joginder singh 2604005WL018422 joginder singh 00354 PUNB0345500 846 846 Processed 12/01/2023 7854817031 JOGINDER SINGH ICICI BANK LTD(508534)
581 LUDHIANA-2 PB-04-005-097-001/44
(Kariana Khurd) 		2604005000NRG23060120230368419 06/01/2023 gurmeet kaur 2604005WL018422 gurmeet kaur 00354 PUNB0345500 846 846 Processed 12/01/2023 7854817027 GURMEET KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
582 LUDHIANA-2 PB-04-005-097-001/44
(Kariana Khurd) 		2604005000NRG23060120230368420 06/01/2023 gurmeet kaur 2604005WL018422 gurmeet kaur 00354 PUNB0345500 1692 1692 Processed 12/01/2023 7854817028 GURMEET KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
583 LUDHIANA-2 PB-04-005-097-001/54
(Kariana Khurd) 		2604005000NRG23060120230368430 06/01/2023 nirmal singh 2604005WL018422 nirmal singh 00354 PUNB0345500 1692 1692 Processed 12/01/2023 7854816570 NIRMAL SINGH ICICI BANK LTD(508534)
584 LUDHIANA-2 PB-04-005-097-001/54
(Kariana Khurd) 		2604005000NRG23060120230368431 06/01/2023 nirmal singh 2604005WL018422 nirmal singh 00354 PUNB0345500 846 846 Processed 12/01/2023 7854816571 NIRMAL SINGH ICICI BANK LTD(508534)
585 LUDHIANA-2 PB-04-005-097-001/58
(Kariana Khurd) 		2604005000NRG23060120230368432 06/01/2023 Satnam Kaur 2604005WL018422 Satnam Kaur 00354 PUNB0345500 564 564 Processed 12/01/2023 7854816491 SATNAM KAUR PUNJAB NATIONAL BANK(508568)
586 LUDHIANA-2 PB-04-005-097-001/66
(Kariana Khurd) 		2604005000NRG23060120230368433 06/01/2023 Satnam Kaur 2604005WL018422 Satnam Kaur 00354 PUNB0345500 846 846 Processed 12/01/2023 7854816492 SATNAM KAUR PUNJAB NATIONAL BANK(508568)
587 LUDHIANA-2 PB-04-005-097-001/66
(Kariana Khurd) 		2604005000NRG23060120230368434 06/01/2023 Satnam Kaur 2604005WL018422 Satnam Kaur 00354 PUNB0345500 1692 1692 Processed 12/01/2023 7854816493 SATNAM KAUR PUNJAB NATIONAL BANK(508568)
588 LUDHIANA-2 PB-04-005-097-001/87
(Kariana Khurd) 		2604005000NRG23060120230368435 06/01/2023 Makit Kaur 2604005WL018422 Makit Kaur 00354 PUNB0345500 846 846 Processed 12/01/2023 7854816541 MAKIT KAUR PUNJAB NATIONAL BANK(508568)
589 LUDHIANA-2 PB-04-005-097-001/90
(Kariana Khurd) 		2604005000NRG23060120230368436 06/01/2023 Lakhveer Singh 2604005WL018422 Lakhveer Singh 00354 PUNB0345500 282 282 Processed 12/01/2023 7854816496 LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
590 LUDHIANA-2 PB-04-005-097-001/98
(Kariana Khurd) 		2604005000NRG23060120230368440 06/01/2023 GURMAIL SINGH 2604005WL018422 GURMAIL SINGH 00354 PUNB0345500 846 846 Processed 12/01/2023 7854816514 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
591 LUDHIANA-2 PB-04-005-097-001/99
(Kariana Khurd) 		2604005000NRG23060120230368441 06/01/2023 Surjeet Kaur 2604005WL018422 Surjeet Kaur 00354 PUNB0345500 846 846 Processed 12/01/2023 7854816489 SURJIT KAUR HDFC BANK LTD(607152)
592 LUDHIANA-2 PB-04-005-097-001/99
(Kariana Khurd) 		2604005000NRG23060120230368442 06/01/2023 Surjeet Kaur 2604005WL018422 Surjeet Kaur 00354 PUNB0345500 1692 1692 Processed 12/01/2023 7854816490 SURJIT KAUR HDFC BANK LTD(607152)
593 LUDHIANA-2 PB-04-005-101-001/116
(Khasi Kalan) 		2604005000NRG23060120230368125 06/01/2023 Davinder Kaur 2604005WL018413 Davinder Kaur 00354 PUNB0345500 630 630 Processed 12/01/2023 7854817005 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
594 LUDHIANA-2 PB-04-005-101-001/132
(Khasi Kalan) 		2604005000NRG23060120230368127 06/01/2023 AMARJIT KAUR 2604005WL018413 AMARJIT KAUR 00354 PUNB0345500 630 630 Rejected 12/01/2023 7854816602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 LUDHIANA-2 PB-04-005-101-001/143
(Khasi Kalan) 		2604005000NRG23060120230368129 06/01/2023 Baljit Kaur 2604005WL018413 Baljit Kaur 00354 PUNB0345500 630 630 Processed 12/01/2023 7854816883 BALJIT KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
596 LUDHIANA-2 PB-04-005-101-001/144
(Khasi Kalan) 		2604005000NRG23060120230368130 06/01/2023 Paramjeet Kaur 2604005WL018413 Paramjeet Kaur 00354 PUNB0345500 630 630 Processed 12/01/2023 7854816531 PARAMJEET KAUR WO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
597 LUDHIANA-2 PB-04-005-101-001/152
(Khasi Kalan) 		2604005000NRG23060120230368131 06/01/2023 Gurmeet Kaur 2604005WL018413 Gurmeet Kaur 00354 PUNB0345500 504 504 Processed 12/01/2023 7854816484 GURMEET KAUR W/O DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
598 LUDHIANA-2 PB-04-005-101-001/165
(Khasi Kalan) 		2604005000NRG23060120230368132 06/01/2023 bhinder kaur 2604005WL018413 bhinder kaur 00354 PUNB0345500 504 504 Processed 12/01/2023 7854816816 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
599 LUDHIANA-2 PB-04-005-101-001/239
(Khasi Kalan) 		2604005000NRG23060120230368136 06/01/2023 Gurmeet kaur 2604005WL018413 Gurmeet kaur 00354 PUNB0345500 630 630 Processed 12/01/2023 7854816817 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
600 LUDHIANA-2 PB-04-005-101-001/52
(Khasi Kalan) 		2604005000NRG23060120230368141 06/01/2023 manjit kaur 2604005WL018413 manjit kaur 00354 PUNB0345500 630 630 Processed 12/01/2023 7854816543 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
601 LUDHIANA-2 PB-04-005-101-001/54
(Khasi Kalan) 		2604005000NRG23060120230368142 06/01/2023 Manjit Kaur 2604005WL018413 Manjit Kaur 00354 PUNB0345500 630 630 Processed 12/01/2023 7854816806 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
602 LUDHIANA-2 PB-04-005-101-001/76
(Khasi Kalan) 		2604005000NRG23060120230368146 06/01/2023 ANJU 2604005WL018413 ANJU 00354 PUNB0345500 630 630 Processed 12/01/2023 7854816991 ANJU PUNJAB NATIONAL BANK(508568)
603 LUDHIANA-2 PB-04-005-101-001/9
(Khasi Kalan) 		2604005000NRG23060120230368148 06/01/2023 MANJEET KAUR 2604005WL018413 MANJEET KAUR 00354 PUNB0345500 630 630 Processed 12/01/2023 7854816993 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
604 LUDHIANA-2 PB-04-005-102-001/39
(Khasi Khurd) 		2604005000NRG23060120230368150 06/01/2023 Nirmal Kaur 2604005WL018413 Nirmal Kaur 00354 PUNB0345500 630 630 Processed 12/01/2023 7854816529 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
605 LUDHIANA-2 PB-04-005-102-001/39
(Khasi Khurd) 		2604005000NRG23060120230367836 06/01/2023 Nirmal Kaur 2604005WL018397 Nirmal Kaur 00354 PUNB0345500 1974 1974 Processed 12/01/2023 7854816528 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
606 LUDHIANA-2 PB-04-005-102-001/50
(Khasi Khurd) 		2604005000NRG23060120230367839 06/01/2023 swaran kaur 2604005WL018397 swaran kaur 00354 PUNB0345500 1974 1974 Processed 12/01/2023 7854816914 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
607 LUDHIANA-2 PB-04-005-102-001/50
(Khasi Khurd) 		2604005000NRG23060120230368152 06/01/2023 swaran kaur 2604005WL018413 swaran kaur 00354 PUNB0345500 630 630 Processed 12/01/2023 7854816913 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
608 LUDHIANA-2 PB-04-005-102-001/51
(Khasi Khurd) 		2604005000NRG23060120230367840 06/01/2023 joginder kaur 2604005WL018397 joginder kaur 00354 PUNB0345500 1974 1974 Processed 12/01/2023 7854816920 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
609 LUDHIANA-2 PB-04-005-102-001/61
(Khasi Khurd) 		2604005000NRG23060120230367844 06/01/2023 deep kaur 2604005WL018397 deep kaur 00354 PUNB0345500 1692 1692 Processed 12/01/2023 7854816915 DEEP KAUR PUNJAB NATIONAL BANK(508568)
610 LUDHIANA-2 PB-04-005-102-001/62
(Khasi Khurd) 		2604005000NRG23060120230367845 06/01/2023 baljinder kaur 2604005WL018397 baljinder kaur 00354 PUNB0345500 1974 1974 Processed 12/01/2023 7854816918 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
611 LUDHIANA-2 PB-04-005-102-001/62
(Khasi Khurd) 		2604005000NRG23060120230368154 06/01/2023 baljinder kaur 2604005WL018413 baljinder kaur 00354 PUNB0345500 630 630 Processed 12/01/2023 7854816919 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
612 LUDHIANA-2 PB-04-005-102-001/70
(Khasi Khurd) 		2604005000NRG23060120230368159 06/01/2023 Paramjit kaur 2604005WL018413 Paramjit kaur 00354 PUNB0345500 630 630 Processed 12/01/2023 7854816917 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
613 LUDHIANA-2 PB-04-005-102-001/70
(Khasi Khurd) 		2604005000NRG23060120230367850 06/01/2023 Paramjit kaur 2604005WL018397 Paramjit kaur 00354 PUNB0345500 1974 1974 Processed 12/01/2023 7854816916 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
614 LUDHIANA-2 PB-04-005-102-001/71
(Khasi Khurd) 		2604005000NRG23060120230367851 06/01/2023 Swaran kaur 2604005WL018397 Swaran kaur 00354 PUNB0345500 1692 1692 Processed 12/01/2023 7854816566 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
615 LUDHIANA-2 PB-04-005-102-001/71
(Khasi Khurd) 		2604005000NRG23060120230368160 06/01/2023 Swaran kaur 2604005WL018413 Swaran kaur 00354 PUNB0345500 630 630 Processed 12/01/2023 7854816567 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
616 LUDHIANA-2 PB-04-005-102-001/73
(Khasi Khurd) 		2604005000NRG23060120230368162 06/01/2023 Jaswinder kaur 2604005WL018413 Jaswinder kaur 00354 PUNB0345500 630 630 Processed 12/01/2023 7854816922 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
617 LUDHIANA-2 PB-04-005-102-001/73
(Khasi Khurd) 		2604005000NRG23060120230367853 06/01/2023 Jaswinder kaur 2604005WL018397 Jaswinder kaur 00354 PUNB0345500 1974 1974 Processed 12/01/2023 7854816921 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
618 LUDHIANA-2 PB-04-005-102-001/79
(Khasi Khurd) 		2604005000NRG23060120230367855 06/01/2023 JAGDEEP SINGH 2604005WL018397 JAGDEEP SINGH 00354 PUNB0345500 1974 1974 Processed 12/01/2023 7854817035 JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
619 LUDHIANA-2 PB-04-005-102-001/79
(Khasi Khurd) 		2604005000NRG23060120230368164 06/01/2023 JAGDEEP SINGH 2604005WL018413 JAGDEEP SINGH 00354 PUNB0345500 630 630 Processed 12/01/2023 7854817036 JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
620 LUDHIANA-2 PB-04-005-102-001/80
(Khasi Khurd) 		2604005000NRG23060120230368165 06/01/2023 Jaswinder kaur 2604005WL018413 Jaswinder kaur 00354 PUNB0345500 630 630 Processed 12/01/2023 7854816536 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
621 LUDHIANA-2 PB-04-005-102-001/80
(Khasi Khurd) 		2604005000NRG23060120230367856 06/01/2023 Jaswinder kaur 2604005WL018397 Jaswinder kaur 00354 PUNB0345500 1974 1974 Processed 12/01/2023 7854816535 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
622 LUDHIANA-2 PB-04-005-115-001/429
(Machhian Kalan) 		2604005000NRG23060120230368468 06/01/2023 Jasvir Kaur 2604005WL018423 Jasvir Kaur 00354 PUNB0345500 1974 1974 Processed 12/01/2023 7854816523 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
623 LUDHIANA-2 PB-04-005-137-001/21
(Paharuwal) 		2604005000NRG23060120230367894 06/01/2023 Paramjeet Kaur 2604005WL018400 Paramjeet Kaur 00354 PUNB0345500 1410 1410 Processed 12/01/2023 7854816882 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
624 LUDHIANA-2 PB-04-005-137-001/23
(Paharuwal) 		2604005000NRG23060120230367895 06/01/2023 Jasvir Kaur 2604005WL018400 Jasvir Kaur 00354 PUNB0345500 1410 1410 Processed 12/01/2023 7854817043 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
625 LUDHIANA-2 PB-04-005-137-001/24
(Paharuwal) 		2604005000NRG23060120230367896 06/01/2023 Paramjit Kur 2604005WL018400 Paramjit Kur 00354 PUNB0345500 1128 1128 Rejected 12/01/2023 7854817042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 LUDHIANA-2 PB-04-005-137-001/33
(Paharuwal) 		2604005000NRG23060120230367900 06/01/2023 Harjinder Kaur 2604005WL018400 Harjinder Kaur 00354 PUNB0345500 1410 1410 Processed 12/01/2023 7854816575 HARJINDER KAUR W/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
627 LUDHIANA-2 PB-04-005-137-001/34
(Paharuwal) 		2604005000NRG23060120230367901 06/01/2023 Manjit Kaur 2604005WL018400 Manjit Kaur 00354 PUNB0345500 1410 1410 Processed 12/01/2023 7854817041 MANJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
628 LUDHIANA-2 PB-04-005-137-001/36
(Paharuwal) 		2604005000NRG23060120230367902 06/01/2023 Amarjeet Kaur 2604005WL018400 Amarjeet Kaur 00354 PUNB0345500 1128 1128 Processed 12/01/2023 7854816578 AMARJEET KAUR W/ODARSHAN SINGH PUNJAB NATIONAL BANK(508568)
629 LUDHIANA-2 PB-04-005-137-001/37
(Paharuwal) 		2604005000NRG23060120230367903 06/01/2023 Jasvir Kaur 2604005WL018400 Jasvir Kaur 00354 PUNB0345500 1410 1410 Processed 12/01/2023 7854816572 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
630 LUDHIANA-2 PB-04-005-137-001/38
(Paharuwal) 		2604005000NRG23060120230367904 06/01/2023 Jagdeep kaur 2604005WL018400 Jagdeep kaur 00354 PUNB0345500 1410 1410 Processed 12/01/2023 7854816573 JAGDEEP KAUR W/OLAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
631 LUDHIANA-2 PB-04-005-137-001/44
(Paharuwal) 		2604005000NRG23060120230367905 06/01/2023 Baljeet kaur 2604005WL018400 Baljeet kaur 00354 PUNB0345500 1410 1410 Processed 12/01/2023 7854817045 BALJEET KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
632 LUDHIANA-2 PB-04-005-137-001/46
(Paharuwal) 		2604005000NRG23060120230367906 06/01/2023 Gurpreet Kaur 2604005WL018400 Gurpreet Kaur 00354 PUNB0345500 1410 1410 Processed 12/01/2023 7854817048 GURPREET KAUR W/O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
633 LUDHIANA-2 PB-04-005-137-001/50
(Paharuwal) 		2604005000NRG23060120230367909 06/01/2023 manjit Kaur 2604005WL018400 manjit Kaur 00354 PUNB0345500 1410 1410 Processed 12/01/2023 7854816568 MANJIT KAUR W/O SIMRU & D.S.S.O PUNJAB NATIONAL BANK(508568)
634 LUDHIANA-2 PB-04-005-137-001/51
(Paharuwal) 		2604005000NRG23060120230367910 06/01/2023 Jaswinder Kaur 2604005WL018400 Jaswinder Kaur 00354 PUNB0345500 1410 1410 Processed 12/01/2023 7854816579 JASWINDER KAUR W/OSUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
635 LUDHIANA-2 PB-04-005-137-001/55
(Paharuwal) 		2604005000NRG23060120230367911 06/01/2023 Jaswinder Kaur 2604005WL018400 Jaswinder Kaur 00354 PUNB0345500 1410 1410 Processed 12/01/2023 7854817047 JASWINDER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
636 LUDHIANA-2 PB-04-005-137-001/56
(Paharuwal) 		2604005000NRG23060120230367912 06/01/2023 swaran kaur 2604005WL018400 swaran kaur 00354 PUNB0345500 846 846 Processed 12/01/2023 7854816481 SWARAN KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
637 LUDHIANA-2 PB-04-005-137-001/57
(Paharuwal) 		2604005000NRG23060120230367913 06/01/2023 Paramjit Kaur 2604005WL018400 Paramjit Kaur 00354 PUNB0345500 1128 1128 Processed 12/01/2023 7854816576 PARAMJEET KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
638 LUDHIANA-2 PB-04-005-137-001/68
(Paharuwal) 		2604005000NRG23060120230367919 06/01/2023 Jasvinder Kaur 2604005WL018400 Jasvinder Kaur 00354 PUNB0345500 1410 1410 Processed 12/01/2023 7854817044 JASVINDER KAUR W/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
639 LUDHIANA-2 PB-04-005-137-001/69
(Paharuwal) 		2604005000NRG23060120230367920 06/01/2023 Rajinder Kaur 2604005WL018400 Rajinder Kaur 00354 PUNB0345500 1128 1128 Processed 12/01/2023 7854817046 RAJINDER KAUR WO MAJOR SINGH BANK OF INDIA(508505)
640 LUDHIANA-2 PB-04-005-137-001/73
(Paharuwal) 		2604005000NRG23060120230367921 06/01/2023 karamjeet kaur 2604005WL018400 karamjeet kaur 00354 PUNB0345500 1410 1410 Processed 12/01/2023 7854817049 KARAMJEET KAUR WO KAMALJEET SINGH BANK OF INDIA(508505)
641 LUDHIANA-2 PB-04-005-137-001/75
(Paharuwal) 		2604005000NRG23060120230367923 06/01/2023 Amarjeet Kaur 2604005WL018400 Amarjeet Kaur 00354 PUNB0345500 1410 1410 Processed 12/01/2023 7854816574 AMARJEET KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
642 LUDHIANA-2 PB-04-005-137-001/77
(Paharuwal) 		2604005000NRG23060120230367924 06/01/2023 Ranjit kaur 2604005WL018400 Ranjit kaur 00354 PUNB0345500 1410 1410 Processed 12/01/2023 7854816577 RANJIT KAUR W/OBALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 248592 248592
643 LUDHIANA-2 PB-04-005-018-001/1
(Bhaini Nathu) 		2604005000NRG23060120230367561 06/01/2023 SARWAN SINGH 2604005WL018385 SARWAN SINGH 00354 PUNB0345900 1692 1692 Rejected 12/01/2023 7854816667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 LUDHIANA-2 PB-04-005-018-001/10
(Bhaini Nathu) 		2604005000NRG23060120230367564 06/01/2023 DALBARA SINGH 2604005WL018385 DALBARA SINGH 00354 PUNB0345900 1692 1692 Rejected 12/01/2023 7854816551 Aadhaar Number not Mapped to Account Number
645 LUDHIANA-2 PB-04-005-018-001/26
(Bhaini Nathu) 		2604005000NRG23060120230367595 06/01/2023 Soni 2604005WL018391 Soni 00354 PUNB0345900 564 564 Processed 12/01/2023 7854816545 MRS SONI SONI STATE BANK OF INDIA(508548)
646 LUDHIANA-2 PB-04-005-018-001/3
(Bhaini Nathu) 		2604005000NRG23060120230367596 06/01/2023 balvir kaur 2604005WL018391 balvir kaur 00354 PUNB0345900 564 564 Processed 12/01/2023 7854817067 BALVIR KAUR W/O-GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
647 LUDHIANA-2 PB-04-005-018-001/47
(Bhaini Nathu) 		2604005000NRG23060120230367597 06/01/2023 Balveer Singh 2604005WL018391 Balveer Singh 00354 PUNB0345900 564 564 Processed 12/01/2023 7854817068 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
648 LUDHIANA-2 PB-04-005-018-001/56
(Bhaini Nathu) 		2604005000NRG23060120230367599 06/01/2023 Kinder Kaur 2604005WL018391 Kinder Kaur 00354 PUNB0345900 564 564 Processed 12/01/2023 7854816702 MRS KINDER KAUR STATE BANK OF INDIA(508548)
649 LUDHIANA-2 PB-04-005-018-001/58
(Bhaini Nathu) 		2604005000NRG23060120230367600 06/01/2023 Charanjeet Kaur 2604005WL018391 Charanjeet Kaur 00354 PUNB0345900 564 564 Processed 12/01/2023 7854816512 CHARANJEET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
650 LUDHIANA-2 PB-04-005-018-001/59
(Bhaini Nathu) 		2604005000NRG23060120230367601 06/01/2023 Bholi 2604005WL018391 Bholi 00354 PUNB0345900 564 564 Processed 12/01/2023 7854816701 MRS BHOLI BHOLI STATE BANK OF INDIA(508548)
651 LUDHIANA-2 PB-04-005-018-001/66
(Bhaini Nathu) 		2604005000NRG23060120230367602 06/01/2023 Sukhwinder Kaur 2604005WL018391 Sukhwinder Kaur 00354 PUNB0345900 564 564 Processed 12/01/2023 7854816511 SUKHWINDER KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
652 LUDHIANA-2 PB-04-005-018-001/7
(Bhaini Nathu) 		2604005000NRG23060120230367571 06/01/2023 SEWA SINGH 2604005WL018385 SEWA SINGH 00354 PUNB0345900 1692 1692 Processed 12/01/2023 7854816510 SEWA SINGH SO BAGU RAM PUNJAB NATIONAL BANK(508568)
653 LUDHIANA-2 PB-04-005-018-001/71
(Bhaini Nathu) 		2604005000NRG23060120230367603 06/01/2023 Ranjit Kaur 2604005WL018391 Ranjit Kaur 00354 PUNB0345900 564 564 Processed 12/01/2023 7854816540 RANJIT KAUR W/O-SUCHA SINGH PUNJAB NATIONAL BANK(508568)
654 LUDHIANA-2 PB-04-005-018-001/75
(Bhaini Nathu) 		2604005000NRG23060120230367605 06/01/2023 Simranjeet Kaur 2604005WL018391 Simranjeet Kaur 00354 PUNB0345900 564 564 Processed 12/01/2023 7854816552 SIMRANJEET KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
655 LUDHIANA-2 PB-04-005-018-001/76
(Bhaini Nathu) 		2604005000NRG23060120230367606 06/01/2023 Sukhwinder kaur 2604005WL018391 Sukhwinder kaur 00354 PUNB0345900 564 564 Processed 12/01/2023 7854816544 SUKHWINDER KAUR WO GINDER SINGH PUNJAB NATIONAL BANK(508568)
656 LUDHIANA-2 PB-04-005-018-001/79
(Bhaini Nathu) 		2604005000NRG23060120230367607 06/01/2023 Parmjeet kaur 2604005WL018391 Parmjeet kaur 00354 PUNB0345900 564 564 Processed 12/01/2023 7854816908 PARAMJIT KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
657 LUDHIANA-2 PB-04-005-026-001/80
(Bhani Kima) 		2604005000NRG23060120230367574 06/01/2023 Pardeep kaur 2604005WL018386 Pardeep kaur 00354 PUNB0345900 1692 1692 Processed 12/01/2023 7854816823 PARDEEP KAUR D/O-LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
658 LUDHIANA-2 PB-04-005-074-001/70
(Gujjarwal Bet) 		2604005000NRG23060120230368061 06/01/2023 Harjinder Kaur 2604005WL018409 Harjinder Kaur 00354 PUNB0345900 1040 1040 Processed 12/01/2023 7854816923 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
659 LUDHIANA-2 PB-04-005-107-001/102
(Kum Kalan) 		2604005000NRG23060120230368349 06/01/2023 raj rani 2604005WL018421 raj rani 00354 PUNB0345900 1692 1692 Processed 12/01/2023 7854816892 RAJ RANI W/O-PAL SINGH PUNJAB NATIONAL BANK(508568)
660 LUDHIANA-2 PB-04-005-107-001/108
(Kum Kalan) 		2604005000NRG23060120230368350 06/01/2023 gurmail Kaur 2604005WL018421 gurmail Kaur 00354 PUNB0345900 1128 1128 Processed 12/01/2023 7854816893 GURMAIL KAUR ICICI BANK LTD(508534)
661 LUDHIANA-2 PB-04-005-107-001/120
(Kum Kalan) 		2604005000NRG23060120230368351 06/01/2023 ram devi 2604005WL018421 ram devi 00354 PUNB0345900 1692 1692 Processed 12/01/2023 7854816804 RAMDEVI W/O BANKE LAL PUNJAB NATIONAL BANK(508568)
662 LUDHIANA-2 PB-04-005-107-001/152
(Kum Kalan) 		2604005000NRG23060120230368352 06/01/2023 baljit kaur 2604005WL018421 baljit kaur 00354 PUNB0345900 1410 1410 Processed 12/01/2023 7854816894 BALJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
663 LUDHIANA-2 PB-04-005-107-001/153
(Kum Kalan) 		2604005000NRG23060120230368353 06/01/2023 jaswinder kaur 2604005WL018421 jaswinder kaur 00354 PUNB0345900 1692 1692 Processed 12/01/2023 7854816895 JASWINDER KAUR W/O-SARMUKH SINGH PUNJAB NATIONAL BANK(508568)
664 LUDHIANA-2 PB-04-005-107-001/154
(Kum Kalan) 		2604005000NRG23060120230368354 06/01/2023 charanjit kaur 2604005WL018421 charanjit kaur 00354 PUNB0345900 1692 1692 Processed 12/01/2023 7854816896 CHARANJIT KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
665 LUDHIANA-2 PB-04-005-107-001/165
(Kum Kalan) 		2604005000NRG23060120230368355 06/01/2023 manjit kaur 2604005WL018421 manjit kaur 00354 PUNB0345900 1692 1692 Processed 12/01/2023 7854816897 MANJIT KAUR ICICI BANK LTD(508534)
666 LUDHIANA-2 PB-04-005-107-001/168
(Kum Kalan) 		2604005000NRG23060120230368356 06/01/2023 kuldeep singh 2604005WL018421 kuldeep singh 00354 PUNB0345900 1692 1692 Processed 12/01/2023 7854817003 KULDEEP SINGH ICICI BANK LTD(508534)
667 LUDHIANA-2 PB-04-005-107-001/224
(Kum Kalan) 		2604005000NRG23060120230368358 06/01/2023 baljit kaur 2604005WL018421 baljit kaur 00354 PUNB0345900 1692 1692 Processed 12/01/2023 7854816933 BALJIT KAUR HDFC BANK LTD(607152)
668 LUDHIANA-2 PB-04-005-107-001/226
(Kum Kalan) 		2604005000NRG23060120230368359 06/01/2023 gurmit singh 2604005WL018421 gurmit singh 00354 PUNB0345900 1410 1410 Processed 12/01/2023 7854816721 GURMIT SINGH S/O-HAJARA SINGH PUNJAB NATIONAL BANK(508568)
669 LUDHIANA-2 PB-04-005-107-001/289
(Kum Kalan) 		2604005000NRG23060120230368378 06/01/2023 Kamlesh Rani 2604005WL018421 Kamlesh Rani 00354 PUNB0345900 1692 1692 Processed 12/01/2023 7854816961 KAMLESH RANI HDFC BANK LTD(607152)
670 LUDHIANA-2 PB-04-005-107-001/52
(Kum Kalan) 		2604005000NRG23060120230368385 06/01/2023 raj rani 2604005WL018421 raj rani 00354 PUNB0345900 846 846 Processed 12/01/2023 7854816898 RAJ RANI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
671 LUDHIANA-2 PB-04-005-107-001/59
(Kum Kalan) 		2604005000NRG23060120230368387 06/01/2023 HARBHAJAN KAUR 2604005WL018421 HARBHAJAN KAUR 00354 PUNB0345900 1692 1692 Rejected 12/01/2023 7854816899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 LUDHIANA-2 PB-04-005-107-001/60
(Kum Kalan) 		2604005000NRG23060120230368388 06/01/2023 mandeep kaur 2604005WL018421 mandeep kaur 00354 PUNB0345900 1410 1410 Processed 12/01/2023 7854816900 MANDEEP KAUR W/O AMANPREET SINGH PUNJAB NATIONAL BANK(508568)
673 LUDHIANA-2 PB-04-005-107-001/64
(Kum Kalan) 		2604005000NRG23060120230368389 06/01/2023 gurdeep singh 2604005WL018421 gurdeep singh 00354 PUNB0345900 1410 1410 Processed 12/01/2023 7854816901 GURDEEP SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
674 LUDHIANA-2 PB-04-005-107-001/66
(Kum Kalan) 		2604005000NRG23060120230368390 06/01/2023 malkit singh 2604005WL018421 malkit singh 00354 PUNB0345900 1410 1410 Processed 12/01/2023 7854816902 MALKIT SINGH SO-FAKIR SINGH PUNJAB NATIONAL BANK(508568)
675 LUDHIANA-2 PB-04-005-107-001/71
(Kum Kalan) 		2604005000NRG23060120230368391 06/01/2023 kulwant kaur 2604005WL018421 kulwant kaur 00354 PUNB0345900 1692 1692 Processed 12/01/2023 7854816903 KULWANT KAUR W/O AJAIB SINGH SINGH PUNJAB NATIONAL BANK(508568)
676 LUDHIANA-2 PB-04-005-107-001/80
(Kum Kalan) 		2604005000NRG23060120230368392 06/01/2023 manju 2604005WL018421 manju 00354 PUNB0345900 1692 1692 Processed 12/01/2023 7854816904 MANJU WO JAGDISH KUMAR PUNJAB NATIONAL BANK(508568)
677 LUDHIANA-2 PB-04-005-107-001/85
(Kum Kalan) 		2604005000NRG23060120230368394 06/01/2023 sukhdev singh 2604005WL018421 sukhdev singh 00354 PUNB0345900 1692 1692 Processed 12/01/2023 7854816905 SUKHDEV SINGH S/O- SURJIT SINGH PUNJAB NATIONAL BANK(508568)
678 LUDHIANA-2 PB-04-005-107-001/86
(Kum Kalan) 		2604005000NRG23060120230368395 06/01/2023 rulda singh 2604005WL018421 rulda singh 00354 PUNB0345900 1128 1128 Processed 12/01/2023 7854816497 RULDA SINGH ICICI BANK LTD(508534)
679 LUDHIANA-2 PB-04-005-107-001/90
(Kum Kalan) 		2604005000NRG23060120230368396 06/01/2023 paramjit kaur 2604005WL018421 paramjit kaur 00354 PUNB0345900 1692 1692 Processed 12/01/2023 7854816906 PARAMJIT KAUR HDFC BANK LTD(607152)
680 LUDHIANA-2 PB-04-005-107-001/91
(Kum Kalan) 		2604005000NRG23060120230368397 06/01/2023 harpreet kaur 2604005WL018421 harpreet kaur 00354 PUNB0345900 1128 1128 Processed 12/01/2023 7854816907 HARPREET KAUR HDFC BANK LTD(607152)
681 LUDHIANA-2 PB-04-005-107-001/93
(Kum Kalan) 		2604005000NRG23060120230368398 06/01/2023 nachhatar singh 2604005WL018421 nachhatar singh 00354 PUNB0345900 1692 1692 Processed 12/01/2023 7854816934 NACHHTTAR SINGH ICICI BANK LTD(508534)
SubTotal 48980 48980
682 LUDHIANA-2 PB-04-005-154-001/92
(Raur) 		2604005000NRG23060120230368247 06/01/2023 Bikkar Singh 2604005WL018417 Bikkar Singh 00354 PUNB0352300 1692 1692 Processed 12/01/2023 7854816960 BIKKAR SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
683 LUDHIANA-2 PB-04-005-137-001/83
(Paharuwal) 		2604005000NRG23060120230367926 06/01/2023 karamjit kaur 2604005WL018400 karamjit kaur 00354 PUNB0444900 1410 1410 Processed 12/01/2023 7854816959 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
684 LUDHIANA-2 PB-04-004-063-001/19
(Sahnewal Khurd) 		2604004000NRG23060120230368000 06/01/2023 Gurnam Kaur 2604004WL018405 Gurnam Kaur 00354 PUNB0678900 1692 1692 Processed 12/01/2023 7854816599 GURNAM KAUR ICICI BANK LTD(508534)
685 LUDHIANA-2 PB-04-004-063-001/19
(Sahnewal Khurd) 		2604004000NRG23060120230367999 06/01/2023 Gurnam Kaur 2604004WL018405 Gurnam Kaur 00354 PUNB0678900 1750 1750 Processed 12/01/2023 7854816598 GURNAM KAUR ICICI BANK LTD(508534)
686 LUDHIANA-2 PB-04-004-063-001/20
(Sahnewal Khurd) 		2604004000NRG23060120230368002 06/01/2023 Amarjit Kaur 2604004WL018405 Amarjit Kaur 00354 PUNB0678900 1750 1750 Processed 12/01/2023 7854816547 AMARJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
687 LUDHIANA-2 PB-04-004-063-001/20
(Sahnewal Khurd) 		2604004000NRG23060120230368001 06/01/2023 Amarjit Kaur 2604004WL018405 Amarjit Kaur 00354 PUNB0678900 1692 1692 Processed 12/01/2023 7854816546 AMARJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
688 LUDHIANA-2 PB-04-004-063-001/26
(Sahnewal Khurd) 		2604004000NRG23060120230368004 06/01/2023 Kulvir Kaur 2604004WL018405 Kulvir Kaur 00354 PUNB0678900 1692 1692 Processed 12/01/2023 7854816558 KULVIR KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
689 LUDHIANA-2 PB-04-004-063-001/26
(Sahnewal Khurd) 		2604004000NRG23060120230368003 06/01/2023 Kulvir Kaur 2604004WL018405 Kulvir Kaur 00354 PUNB0678900 1750 1750 Processed 12/01/2023 7854816557 KULVIR KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
690 LUDHIANA-2 PB-04-004-063-001/28
(Sahnewal Khurd) 		2604004000NRG23060120230368006 06/01/2023 Gian Kaur 2604004WL018405 Gian Kaur 00354 PUNB0678900 1750 1750 Processed 12/01/2023 7854816556 GIAN KAUR ICICI BANK LTD(508534)
691 LUDHIANA-2 PB-04-004-063-001/28
(Sahnewal Khurd) 		2604004000NRG23060120230368005 06/01/2023 Gian Kaur 2604004WL018405 Gian Kaur 00354 PUNB0678900 1692 1692 Processed 12/01/2023 7854816555 GIAN KAUR ICICI BANK LTD(508534)
692 LUDHIANA-2 PB-04-004-063-001/29
(Sahnewal Khurd) 		2604004000NRG23060120230367586 06/01/2023 Beant Kaur 2604004WL018389 Beant Kaur 00354 PUNB0678900 1692 1692 Processed 12/01/2023 7854816553 BEANT KAUR PUNJAB NATIONAL BANK(508568)
693 LUDHIANA-2 PB-04-004-063-001/30
(Sahnewal Khurd) 		2604004000NRG23060120230368007 06/01/2023 Parmjit Kaur 2604004WL018405 Parmjit Kaur 00354 PUNB0678900 1750 1750 Processed 12/01/2023 7854816554 PARAMJIT KAUR W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
694 LUDHIANA-2 PB-04-004-063-001/45
(Sahnewal Khurd) 		2604004000NRG23060120230368008 06/01/2023 Manjeet kaur 2604004WL018405 Manjeet kaur 00354 PUNB0678900 1500 1500 Processed 12/01/2023 7854817119 MANJEET KAUR PUNJAB & SIND BANK(607087)
695 LUDHIANA-2 PB-04-004-063-001/46
(Sahnewal Khurd) 		2604004000NRG23060120230367587 06/01/2023 Jasveer kaur 2604004WL018389 Jasveer kaur 00354 PUNB0678900 1692 1692 Processed 12/01/2023 7854817091 JASVEER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
696 LUDHIANA-2 PB-04-004-063-001/62
(Sahnewal Khurd) 		2604004000NRG23060120230368009 06/01/2023 Manjeet kaur 2604004WL018405 Manjeet kaur 00354 PUNB0678900 500 500 Processed 12/01/2023 7854817118 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 20902 20902
697 LUDHIANA-2 PB-04-005-171-001/161
(Sirha) 		2604005000NRG23060120230367591 06/01/2023 SATYA 2604005WL018390 SATYA 00354 PUNB0762200 1380 1380 Processed 12/01/2023 7854816760 SATYA W/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
698 LUDHIANA-2 PB-04-005-137-001/26
(Paharuwal) 		2604005000NRG23060120230367898 06/01/2023 CHARANJIT SINGH 2604005WL018400 CHARANJIT SINGH 00415 SBIN0000674 1128 1128 Processed 12/01/2023 7854817018 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
699 LUDHIANA-2 PB-04-005-099-001/120
(Kasabad) 		2604005000NRG23060120230368187 06/01/2023 Sita Rani 2604005WL018415 Sita Rani 00415 SBIN0000731 1692 1692 Processed 12/01/2023 7854816717 MRS SITA RANI STATE BANK OF INDIA(508548)
700 LUDHIANA-2 PB-04-005-099-001/120
(Kasabad) 		2604005000NRG23060120230368188 06/01/2023 Sita Rani 2604005WL018415 Sita Rani 00415 SBIN0000731 1410 1410 Processed 12/01/2023 7854816718 MRS SITA RANI STATE BANK OF INDIA(508548)
SubTotal 3102 3102
701 LUDHIANA-2 PB-04-005-096-001/126
(Kariana Kalan) 		2604005000NRG23060120230367786 06/01/2023 Krishna Devi 2604005WL018397 Krishna Devi 00415 SBIN0004045 1692 1692 Processed 12/01/2023 7854816880 KRISHNA DEVI CANARA BANK(508532)
SubTotal 1692 1692
702 LUDHIANA-2 PB-04-004-047-001/113
(Mangli Nichi) 		2604004000NRG23060120230367959 06/01/2023 Harwinder Kaur 2604004WL018403 Harwinder Kaur 00415 SBIN0004633 1692 1692 Processed 12/01/2023 7854816610 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
703 LUDHIANA-2 PB-04-004-047-001/54
(Mangli Nichi) 		2604004000NRG23060120230367964 06/01/2023 Sandeep Kaur 2604004WL018403 Sandeep Kaur 00415 SBIN0004633 1692 1692 Processed 12/01/2023 7854816611 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
704 LUDHIANA-2 PB-04-004-047-001/70
(Mangli Nichi) 		2604004000NRG23060120230367965 06/01/2023 Jasmel kaur 2604004WL018403 Jasmel kaur 00415 SBIN0004633 1128 1128 Processed 12/01/2023 7854816700 JASMEL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
705 LUDHIANA-2 PB-04-005-074-001/27
(Gujjarwal Bet) 		2604005000NRG23060120230368044 06/01/2023 Bhajan Kaur 2604005WL018409 Bhajan Kaur 00415 SBIN0006291 1300 1300 Processed 12/01/2023 7854816924 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
706 LUDHIANA-2 PB-04-005-074-001/59
(Gujjarwal Bet) 		2604005000NRG23060120230368057 06/01/2023 Surjit Kaur 2604005WL018409 Surjit Kaur 00415 SBIN0006291 1040 1040 Processed 12/01/2023 7854816925 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
707 LUDHIANA-2 PB-04-005-097-001/90
(Kariana Khurd) 		2604005000NRG23060120230368437 06/01/2023 SARABJEET KAUR 2604005WL018422 SARABJEET KAUR 00415 SBIN0006291 282 282 Processed 12/01/2023 7854817017 LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
708 LUDHIANA-2 PB-04-005-168-001/136
(Sheikewal) 		2604005000NRG23060120230367955 06/01/2023 Navjot kaur 2604005WL018402 Navjot kaur 00415 SBIN0006291 1692 1692 Processed 12/01/2023 7854817071 MRS NAVJOT KAUR STATE BANK OF INDIA(508548)
SubTotal 4314 4314
709 LUDHIANA-2 PB-04-004-025-001/100
(Heeran) 		2604005000NRG23060120230368166 06/01/2023 paramjit kaur 2604005WL018414 paramjit kaur 00415 SBIN0009090 1410 1410 Processed 12/01/2023 7854816777 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
710 LUDHIANA-2 PB-04-004-025-001/132
(Heeran) 		2604005000NRG23060120230368168 06/01/2023 Malkeet Kaur 2604005WL018414 Malkeet Kaur 00415 SBIN0009090 846 846 Processed 12/01/2023 7854816776 MANJIT KAUR HDFC BANK LTD(607152)
711 LUDHIANA-2 PB-04-004-025-001/52
(Heeran) 		2604005000NRG23060120230368173 06/01/2023 gurmel kaur 2604005WL018414 gurmel kaur 00415 SBIN0009090 1410 1410 Processed 12/01/2023 7854816559 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
712 LUDHIANA-2 PB-04-004-025-001/66
(Heeran) 		2604005000NRG23060120230368174 06/01/2023 manjit kaur 2604005WL018414 manjit kaur 00415 SBIN0009090 1692 1692 Processed 12/01/2023 7854816600 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
713 LUDHIANA-2 PB-04-004-025-001/75
(Heeran) 		2604005000NRG23060120230368177 06/01/2023 gurmail singh 2604005WL018414 gurmail singh 00415 SBIN0009090 1410 1410 Processed 12/01/2023 7854816670 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
714 LUDHIANA-2 PB-04-004-025-001/76
(Heeran) 		2604005000NRG23060120230368178 06/01/2023 paramjit kaur 2604005WL018414 paramjit kaur 00415 SBIN0009090 1128 1128 Processed 12/01/2023 7854816710 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
715 LUDHIANA-2 PB-04-004-025-001/94
(Heeran) 		2604005000NRG23060120230368184 06/01/2023 sarabjit kaur 2604005WL018414 sarabjit kaur 00415 SBIN0009090 1692 1692 Processed 12/01/2023 7854816703 MRS SARABJIT KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
716 LUDHIANA-2 PB-04-005-020-001/45
(Bhaini Shalu) 		2604005000NRG23060120230367614 06/01/2023 Harjit Kaur 2604005WL018391 Harjit Kaur 00415 SBIN0009090 1692 1692 Processed 12/01/2023 7854816757 MRS HARJIT KAUR WO MANNU SINGH STATE BANK OF INDIA(508548)
717 LUDHIANA-2 PB-04-005-020-001/48
(Bhaini Shalu) 		2604005000NRG23060120230367617 06/01/2023 Harwinder Kaur 2604005WL018391 Harwinder Kaur 00415 SBIN0009090 1410 1410 Processed 12/01/2023 7854816962 Ms. Harwinder Kaur CENTRAL BANK OF INDIA(607115)
718 LUDHIANA-2 PB-04-005-020-001/69
(Bhaini Shalu) 		2604005000NRG23060120230367624 06/01/2023 bhupinder kaur 2604005WL018391 bhupinder kaur 00415 SBIN0009090 1692 1692 Processed 12/01/2023 7854816930 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
719 LUDHIANA-2 PB-04-005-020-001/86
(Bhaini Shalu) 		2604005000NRG23060120230367629 06/01/2023 gurdev kaur 2604005WL018391 gurdev kaur 00415 SBIN0009090 1692 1692 Processed 12/01/2023 7854816964 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
720 LUDHIANA-2 PB-04-005-020-001/87
(Bhaini Shalu) 		2604005000NRG23060120230367630 06/01/2023 Sarabjit kaur 2604005WL018391 Sarabjit kaur 00415 SBIN0009090 1410 1410 Processed 12/01/2023 7854816932 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
721 LUDHIANA-2 PB-04-005-020-001/94
(Bhaini Shalu) 		2604005000NRG23060120230367632 06/01/2023 Manjit kaur 2604005WL018391 Manjit kaur 00415 SBIN0009090 1692 1692 Processed 12/01/2023 7854816965 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
722 LUDHIANA-2 PB-04-005-041-001/136
(Budhewal) 		2604005000NRG23060120230367938 06/01/2023 Harbans Kaur 2604005WL018402 Harbans Kaur 00415 SBIN0009090 1620 1620 Processed 12/01/2023 7854816560 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
723 LUDHIANA-2 PB-04-005-111-001/95
(Lakhowal) 		2604004000NRG23060120230368118 06/01/2023 Kirandeep Kaur 2604004WL018411 Kirandeep Kaur 00415 SBIN0009090 1000 1000 Processed 12/01/2023 7854816664 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
724 LUDHIANA-2 PB-04-005-137-001/47
(Paharuwal) 		2604005000NRG23060120230367907 06/01/2023 paramjit kaur 2604005WL018400 paramjit kaur 00415 SBIN0009090 846 846 Processed 12/01/2023 7854816759 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
725 LUDHIANA-2 PB-04-005-137-001/6
(Paharuwal) 		2604005000NRG23060120230367915 06/01/2023 Sawaran Kaur 2604005WL018400 Sawaran Kaur 00415 SBIN0009090 1410 1410 Rejected 12/01/2023 7854816549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 LUDHIANA-2 PB-04-005-137-001/97
(Paharuwal) 		2604005000NRG23060120230367930 06/01/2023 jasvir kaur 2604005WL018400 jasvir kaur 00415 SBIN0009090 1128 1128 Processed 12/01/2023 7854816713 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 25180 25180
727 LUDHIANA-2 PB-04-005-056-001/47
(Dharmpura Colony) 		2604005000NRG23060120230367662 06/01/2023 balwinder kaur 2604005WL018394 balwinder kaur 00415 SBIN0010004 1410 1410 Processed 12/01/2023 7854816646 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
728 LUDHIANA-2 PB-04-005-056-001/58
(Dharmpura Colony) 		2604005000NRG23060120230367666 06/01/2023 debo rani 2604005WL018394 debo rani 00415 SBIN0010004 1128 1128 Processed 12/01/2023 7854817016 MRS DEBO RANI STATE BANK OF INDIA(508548)
729 LUDHIANA-2 PB-04-005-056-001/60
(Dharmpura Colony) 		2604005000NRG23060120230367668 06/01/2023 channo kaur 2604005WL018394 channo kaur 00415 SBIN0010004 1128 1128 Processed 12/01/2023 7854817070 MR CHANNO KAUR STATE BANK OF INDIA(508548)
730 LUDHIANA-2 PB-04-005-097-001/137
(Kariana Khurd) 		2604005000NRG23060120230368404 06/01/2023 harjit kaur 2604005WL018422 harjit kaur 00415 SBIN0010004 1692 1692 Processed 12/01/2023 7854816871 SAROOP SINGH HARJIT KAUR STATE BANK OF INDIA(508548)
731 LUDHIANA-2 PB-04-005-115-001/348
(Machhian Kalan) 		2604005000NRG23060120230368462 06/01/2023 JASVIR KAUR 2604005WL018423 JASVIR KAUR 00415 SBIN0010004 1974 1974 Processed 12/01/2023 7854816957 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
732 LUDHIANA-2 PB-04-005-125-001/73
(Mangli Tanda) 		2604005000NRG23060120230368496 06/01/2023 Parmjeet Kaur 2604005WL018424 Parmjeet Kaur 00415 SBIN0010004 1512 1512 Processed 12/01/2023 7854816509 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
733 LUDHIANA-2 PB-04-005-168-001/135
(Sheikewal) 		2604005000NRG23060120230367954 06/01/2023 Karamjit kaur 2604005WL018402 Karamjit kaur 00415 SBIN0010004 1692 1692 Processed 12/01/2023 7854817072 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 10536 10536
734 LUDHIANA-2 PB-04-005-125-001/111
(Mangli Tanda) 		2604005000NRG23060120230368491 06/01/2023 jasvir kaur 2604005WL018424 jasvir kaur 00415 SBIN0014653 1512 1512 Processed 12/01/2023 7854816618 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1512 1512
735 LUDHIANA-2 PB-04-004-009-001/132
(Bilga) 		2604004000NRG23060120230367640 06/01/2023 Jasvir kaur 2604004WL018393 Jasvir kaur 00415 SBIN0050076 2256 2256 Processed 12/01/2023 7854816827 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 2256 2256
736 LUDHIANA-2 PB-04-004-009-001/109
(Bilga) 		2604004000NRG23060120230367637 06/01/2023 RAJINDER KAUR 2604004WL018393 RAJINDER KAUR 00415 SBIN0050077 2256 2256 Processed 12/01/2023 7854816926 MRS RAJINDER KAUR WO MANGAT SINGH STATE BANK OF INDIA(508548)
737 LUDHIANA-2 PB-04-004-009-001/111
(Bilga) 		2604004000NRG23060120230368019 06/01/2023 paramjit kaur 2604004WL018407 paramjit kaur 00415 SBIN0050077 2256 2256 Processed 12/01/2023 7854816813 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
738 LUDHIANA-2 PB-04-004-009-001/122
(Bilga) 		2604004000NRG23060120230368020 06/01/2023 Harjit kaur 2604004WL018407 Harjit kaur 00415 SBIN0050077 1128 1128 Processed 12/01/2023 7854817079 HARJIT KAUR ICICI BANK LTD(508534)
739 LUDHIANA-2 PB-04-004-009-001/154
(Bilga) 		2604004000NRG23060120230367646 06/01/2023 GURPREET KAUR 2604004WL018393 GURPREET KAUR 00415 SBIN0050077 2256 2256 Processed 12/01/2023 7854816927 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
740 LUDHIANA-2 PB-04-004-009-001/61
(Bilga) 		2604004000NRG23060120230368024 06/01/2023 kuldeep singh 2604004WL018407 kuldeep singh 00415 SBIN0050077 2256 2256 Rejected 12/01/2023 7854816814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10152 10152
741 LUDHIANA-2 PB-04-005-016-001/102
(Bhagpur) 		2604005000NRG23060120230368536 06/01/2023 Urmila 2604005WL018426 Urmila 00415 SBIN0050968 1128 1128 Processed 12/01/2023 7854817080 MR URMILA KUMARI STATE BANK OF INDIA(508548)
742 LUDHIANA-2 PB-04-005-016-001/102
(Bhagpur) 		2604005000NRG23060120230368537 06/01/2023 Urmila 2604005WL018426 Urmila 00415 SBIN0050968 1410 1410 Processed 12/01/2023 7854817081 MR URMILA KUMARI STATE BANK OF INDIA(508548)
743 LUDHIANA-2 PB-04-005-016-001/105
(Bhagpur) 		2604005000NRG23060120230368539 06/01/2023 Amarjit Kaur 2604005WL018426 Amarjit Kaur 00415 SBIN0050968 1692 1692 Processed 12/01/2023 7854816770 AMARJIT KAUR UCO BANK(607066)
744 LUDHIANA-2 PB-04-005-016-001/105
(Bhagpur) 		2604005000NRG23060120230368540 06/01/2023 Amarjit Kaur 2604005WL018426 Amarjit Kaur 00415 SBIN0050968 1692 1692 Processed 12/01/2023 7854816771 AMARJIT KAUR UCO BANK(607066)
745 LUDHIANA-2 PB-04-005-016-001/125
(Bhagpur) 		2604005000NRG23060120230368554 06/01/2023 Hajinder Kaur 2604005WL018426 Hajinder Kaur 00415 SBIN0050968 1692 1692 Processed 12/01/2023 7854816768 MRS HARJINDER KAUR W O IQBAL SINGH STATE BANK OF INDIA(508548)
746 LUDHIANA-2 PB-04-005-016-001/125
(Bhagpur) 		2604005000NRG23060120230368555 06/01/2023 Hajinder Kaur 2604005WL018426 Hajinder Kaur 00415 SBIN0050968 1692 1692 Processed 12/01/2023 7854816769 MRS HARJINDER KAUR W O IQBAL SINGH STATE BANK OF INDIA(508548)
747 LUDHIANA-2 PB-04-005-020-001/74
(Bhaini Shalu) 		2604005000NRG23060120230367626 06/01/2023 gurdev kaur 2604005WL018391 gurdev kaur 00415 SBIN0050968 1692 1692 Processed 12/01/2023 7854816973 GURDEV KAUR HDFC BANK LTD(607152)
748 LUDHIANA-2 PB-04-005-137-001/92
(Paharuwal) 		2604005000NRG23060120230367929 06/01/2023 Sarbjit Kaur 2604005WL018400 Sarbjit Kaur 00415 SBIN0050968 1410 1410 Processed 12/01/2023 7854816704 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 12408 12408
749 LUDHIANA-2 PB-04-004-025-001/128
(Heeran) 		2604005000NRG23060120230368167 06/01/2023 Gurjit Kaur 2604005WL018414 Gurjit Kaur 00462 UCBA0000414 846 846 Processed 12/01/2023 7854816330 GURJIT KAUR W/O JASMEL SINGH UCO BANK(607066)
750 LUDHIANA-2 PB-04-004-025-001/140
(Heeran) 		2604005000NRG23060120230368170 06/01/2023 surinder kaur 2604005WL018414 surinder kaur 00462 UCBA0000414 1692 1692 Processed 12/01/2023 7854817103 SURINDER KAUR ICICI BANK LTD(508534)
751 LUDHIANA-2 PB-04-004-025-001/142
(Heeran) 		2604005000NRG23060120230368171 06/01/2023 SUKHWINDER KAUR 2604005WL018414 SUKHWINDER KAUR 00462 UCBA0000414 1128 1128 Processed 12/01/2023 7854817117 SUKHWINDER KAUR UCO BANK(607066)
752 LUDHIANA-2 PB-04-004-025-001/70
(Heeran) 		2604005000NRG23060120230368175 06/01/2023 gurdev kaur 2604005WL018414 gurdev kaur 00462 UCBA0000414 1692 1692 Processed 12/01/2023 7854817106 GURDEV KAUR UCO BANK(607066)
753 LUDHIANA-2 PB-04-004-025-001/71
(Heeran) 		2604005000NRG23060120230368176 06/01/2023 parminder kaur 2604005WL018414 parminder kaur 00462 UCBA0000414 1128 1128 Processed 12/01/2023 7854816329 PARMINDER KAUR W/O BALJIT SINGH UCO BANK(607066)
754 LUDHIANA-2 PB-04-004-025-001/77
(Heeran) 		2604005000NRG23060120230368179 06/01/2023 davinder kaur 2604005WL018414 davinder kaur 00462 UCBA0000414 1410 1410 Processed 12/01/2023 7854817115 Davinder Kaur PUNJAB & SIND BANK(607087)
755 LUDHIANA-2 PB-04-004-025-001/78
(Heeran) 		2604005000NRG23060120230368180 06/01/2023 gurmit kaur 2604005WL018414 gurmit kaur 00462 UCBA0000414 1692 1692 Processed 12/01/2023 7854817116 GURMIT KAUR W/O DALVIR SINGH UCO BANK(607066)
756 LUDHIANA-2 PB-04-004-025-001/79
(Heeran) 		2604005000NRG23060120230368181 06/01/2023 surjit kaur 2604005WL018414 surjit kaur 00462 UCBA0000414 1692 1692 Processed 12/01/2023 7854817105 SURJEET SINGH UCO BANK(607066)
757 LUDHIANA-2 PB-04-004-025-001/88
(Heeran) 		2604005000NRG23060120230368182 06/01/2023 daljit kaur 2604005WL018414 daljit kaur 00462 UCBA0000414 1410 1410 Processed 12/01/2023 7854817107 DALJIT KAUR WO HARPREET SINGH UCO BANK(607066)
758 LUDHIANA-2 PB-04-004-025-001/89
(Heeran) 		2604005000NRG23060120230368183 06/01/2023 surinder kaur 2604005WL018414 surinder kaur 00462 UCBA0000414 1692 1692 Processed 12/01/2023 7854817111 SURINDER KAUR W/O SWARNJIT SINGH UCO BANK(607066)
759 LUDHIANA-2 PB-04-004-042-001/125
(Kohara) 		2604004000NRG23060120230367584 06/01/2023 mohinder kaur 2604004WL018388 mohinder kaur 00462 UCBA0000414 1692 1692 Processed 12/01/2023 7854817104 MAHINDER KAUR W/O SURINDER SINGH UCO BANK(607066)
760 LUDHIANA-2 PB-04-005-016-001/100
(Bhagpur) 		2604005000NRG23060120230368532 06/01/2023 Sinderpal Kaur 2604005WL018426 Sinderpal Kaur 00462 UCBA0000414 1692 1692 Processed 12/01/2023 7854816838 SINDARPAL KAUR UCO BANK(607066)
761 LUDHIANA-2 PB-04-005-016-001/100
(Bhagpur) 		2604005000NRG23060120230368533 06/01/2023 Sinderpal Kaur 2604005WL018426 Sinderpal Kaur 00462 UCBA0000414 1692 1692 Processed 12/01/2023 7854816837 SINDARPAL KAUR UCO BANK(607066)
762 LUDHIANA-2 PB-04-005-016-001/120
(Bhagpur) 		2604005000NRG23060120230368549 06/01/2023 harminder kaur 2604005WL018426 harminder kaur 00462 UCBA0000414 1692 1692 Processed 12/01/2023 7854816840 HARMINDER KAUR W/O CHARANJIT SINGH UCO BANK(607066)
763 LUDHIANA-2 PB-04-005-016-001/120
(Bhagpur) 		2604005000NRG23060120230368550 06/01/2023 harminder kaur 2604005WL018426 harminder kaur 00462 UCBA0000414 1692 1692 Processed 12/01/2023 7854816839 HARMINDER KAUR W/O CHARANJIT SINGH UCO BANK(607066)
764 LUDHIANA-2 PB-04-005-016-001/122
(Bhagpur) 		2604005000NRG23060120230368551 06/01/2023 Sandeep Kaur 2604005WL018426 Sandeep Kaur 00462 UCBA0000414 1128 1128 Processed 12/01/2023 7854817110 SANDEEP KAUR UCO BANK(607066)
765 LUDHIANA-2 PB-04-005-016-001/71
(Bhagpur) 		2604005000NRG23060120230368570 06/01/2023 Kiran 2604005WL018426 Kiran 00462 UCBA0000414 1692 1692 Processed 12/01/2023 7854816842 KIRAN W/O TAPINDER SINGH UCO BANK(607066)
766 LUDHIANA-2 PB-04-005-016-001/71
(Bhagpur) 		2604005000NRG23060120230368571 06/01/2023 Kiran 2604005WL018426 Kiran 00462 UCBA0000414 1692 1692 Processed 12/01/2023 7854816841 KIRAN W/O TAPINDER SINGH UCO BANK(607066)
767 LUDHIANA-2 PB-04-005-016-001/72
(Bhagpur) 		2604005000NRG23060120230368572 06/01/2023 Jaswinder Kaur 2604005WL018426 Jaswinder Kaur 00462 UCBA0000414 1692 1692 Processed 12/01/2023 7854816331 JASWINDER KAUR W/O DHARAMJEET SINGH UCO BANK(607066)
768 LUDHIANA-2 PB-04-005-016-001/72
(Bhagpur) 		2604005000NRG23060120230368573 06/01/2023 Jaswinder Kaur 2604005WL018426 Jaswinder Kaur 00462 UCBA0000414 1692 1692 Processed 12/01/2023 7854816332 JASWINDER KAUR W/O DHARAMJEET SINGH UCO BANK(607066)
769 LUDHIANA-2 PB-04-005-018-001/36
(Bhaini Nathu) 		2604005000NRG23060120230367565 06/01/2023 CHARAN SINGH 2604005WL018385 CHARAN SINGH 00462 UCBA0000414 1692 1692 Rejected 12/01/2023 7854817114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 LUDHIANA-2 PB-04-005-018-001/73
(Bhaini Nathu) 		2604005000NRG23060120230367604 06/01/2023 Ranjit Kaur 2604005WL018391 Ranjit Kaur 00462 UCBA0000414 564 564 Processed 12/01/2023 7854817112 RANJEET KAUR UCO BANK(607066)
771 LUDHIANA-2 PB-04-005-018-001/80
(Bhaini Nathu) 		2604005000NRG23060120230367608 06/01/2023 Raj Kaur 2604005WL018391 Raj Kaur 00462 UCBA0000414 564 564 Processed 12/01/2023 7854817108 MRS RAJ KAUR STATE BANK OF INDIA(508548)
772 LUDHIANA-2 PB-04-005-020-001/47
(Bhaini Shalu) 		2604005000NRG23060120230367616 06/01/2023 gian kaur 2604005WL018391 gian kaur 00462 UCBA0000414 1692 1692 Processed 12/01/2023 7854817109 GIAN KAUR PUNJAB NATIONAL BANK(508568)
773 LUDHIANA-2 PB-04-005-137-001/29
(Paharuwal) 		2604005000NRG23060120230367899 06/01/2023 Sukhvir Kaur 2604005WL018400 Sukhvir Kaur 00462 UCBA0000414 1410 1410 Processed 12/01/2023 7854816844 SUKHVEER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
774 LUDHIANA-2 PB-04-005-137-001/5
(Paharuwal) 		2604005000NRG23060120230367908 06/01/2023 Jaswant Kaur 2604005WL018400 Jaswant Kaur 00462 UCBA0000414 1410 1410 Processed 12/01/2023 7854817113 JASWANT KAUR W/O SHINGARA SINGH UCO BANK(607066)
775 LUDHIANA-2 PB-04-005-137-001/81
(Paharuwal) 		2604005000NRG23060120230367925 06/01/2023 Jaswinder Kaur 2604005WL018400 Jaswinder Kaur 00462 UCBA0000414 1128 1128 Processed 12/01/2023 7854816843 JASWINDER KAUR UCO BANK(607066)
SubTotal 39198 39198
776 LUDHIANA-2 PB-04-005-066-001/110
(Garhi Fazal) 		2604005000NRG23060120230368251 06/01/2023 tarsem kaur 2604005WL018418 tarsem kaur 00462 UCBA0000424 1128 1128 Processed 12/01/2023 7854816337 TARSEM KAUR WO SHINGARA SINGH UCO BANK(607066)
777 LUDHIANA-2 PB-04-005-066-001/27
(Garhi Fazal) 		2604005000NRG23060120230368266 06/01/2023 parmeshwari 2604005WL018418 parmeshwari 00462 UCBA0000424 1128 1128 Processed 12/01/2023 7854816334 PARMESHWARI & D.S.S.O LDH UCO BANK(607066)
778 LUDHIANA-2 PB-04-005-066-001/94
(Garhi Fazal) 		2604005000NRG23060120230368281 06/01/2023 Rajwinder Kaur 2604005WL018418 Rajwinder Kaur 00462 UCBA0000424 846 846 Processed 12/01/2023 7854816336 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
779 LUDHIANA-2 PB-04-005-096-001/171
(Kariana Kalan) 		2604005000NRG23060120230367810 06/01/2023 Asha Rani 2604005WL018397 Asha Rani 00462 UCBA0000424 1692 1692 Processed 12/01/2023 7854816345 ASHA RANI UCO BANK(607066)
780 LUDHIANA-2 PB-04-005-096-001/171
(Kariana Kalan) 		2604005000NRG23060120230368332 06/01/2023 Asha Rani 2604005WL018420 Asha Rani 00462 UCBA0000424 1692 1692 Processed 12/01/2023 7854816343 ASHA RANI UCO BANK(607066)
781 LUDHIANA-2 PB-04-005-096-001/171
(Kariana Kalan) 		2604005000NRG23060120230368333 06/01/2023 Asha Rani 2604005WL018420 Asha Rani 00462 UCBA0000424 1692 1692 Processed 12/01/2023 7854816344 ASHA RANI UCO BANK(607066)
782 LUDHIANA-2 PB-04-005-125-001/69
(Mangli Tanda) 		2604005000NRG23060120230368495 06/01/2023 Shano Kaut 2604005WL018424 Shano Kaut 00462 UCBA0000424 1512 1512 Processed 12/01/2023 7854816342 SHANO KAUR UCO BANK(607066)
783 LUDHIANA-2 PB-04-005-125-001/99
(Mangli Tanda) 		2604005000NRG23060120230368499 06/01/2023 Nirmal Kaur 2604005WL018424 Nirmal Kaur 00462 UCBA0000424 1512 1512 Processed 12/01/2023 7854816341 NIRMAL KAUR ICICI BANK LTD(508534)
784 LUDHIANA-2 PB-04-005-154-001/111
(Raur) 		2604005000NRG23060120230368241 06/01/2023 anup singh 2604005WL018417 anup singh 00462 UCBA0000424 1692 1692 Processed 12/01/2023 7854816835 ANUP SINGH UCO BANK(607066)
785 LUDHIANA-2 PB-04-005-154-001/116
(Raur) 		2604005000NRG23060120230368242 06/01/2023 Resham Singh 2604005WL018417 Resham Singh 00462 UCBA0000424 1692 1692 Processed 12/01/2023 7854816836 TARSEM SINGH ICICI BANK LTD(508534)
786 LUDHIANA-2 PB-04-005-154-001/118
(Raur) 		2604005000NRG23060120230368244 06/01/2023 Tarsem Singh 2604005WL018417 Tarsem Singh 00462 UCBA0000424 1692 1692 Processed 12/01/2023 7854816335 TARSAM SINGH ICICI BANK LTD(508534)
787 LUDHIANA-2 PB-04-005-171-001/118
(Sirha) 		2604005000NRG23060120230367589 06/01/2023 harprit kaur 2604005WL018390 harprit kaur 00462 UCBA0000424 1380 1380 Processed 12/01/2023 7854816338 HARPREET KAUR HDFC BANK LTD(607152)
788 LUDHIANA-2 PB-04-005-171-001/146
(Sirha) 		2604005000NRG23060120230367590 06/01/2023 balwinder kaur 2604005WL018390 balwinder kaur 00462 UCBA0000424 1380 1380 Processed 12/01/2023 7854816339 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
789 LUDHIANA-2 PB-04-005-171-001/303
(Sirha) 		2604005000NRG23060120230367592 06/01/2023 GURDEV SINGH 2604005WL018390 GURDEV SINGH 00462 UCBA0000424 1380 1380 Processed 12/01/2023 7854816333 GURDEV SINGH BANK OF INDIA(508505)
790 LUDHIANA-2 PB-04-005-171-001/65
(Sirha) 		2604005000NRG23060120230367593 06/01/2023 fakir chand 2604005WL018390 fakir chand 00462 UCBA0000424 920 920 Processed 12/01/2023 7854816340 FAKIR CHAND BANK OF INDIA(508505)
SubTotal 21338 21338
791 LUDHIANA-2 PB-04-004-021-001/80
(Gobindgarh) 		2604004000NRG23060120230367974 06/01/2023 ranjit kaur 2604004WL018404 ranjit kaur 00462 UCBA0000453 564 564 Processed 12/01/2023 7854816347 MRS RANJIT KAUR UCO BANK(607066)
792 LUDHIANA-2 PB-04-004-021-001/83
(Gobindgarh) 		2604004000NRG23060120230367975 06/01/2023 manjit kaur 2604004WL018404 manjit kaur 00462 UCBA0000453 564 564 Processed 12/01/2023 7854816346 Mrs. Manjit Kaur INDIAN BANK(607105)
793 LUDHIANA-2 PB-04-004-021-001/96
(Gobindgarh) 		2604004000NRG23060120230367978 06/01/2023 baljit kaur 2604004WL018404 baljit kaur 00462 UCBA0000453 564 564 Processed 12/01/2023 7854816348 BALJIT KAUR UCO BANK(607066)
794 LUDHIANA-2 PB-04-004-047-001/38
(Mangli Nichi) 		2604004000NRG23060120230367963 06/01/2023 Balwinder Kaur 2604004WL018403 Balwinder Kaur 00462 UCBA0000453 1128 1128 Processed 12/01/2023 7854816834 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
795 LUDHIANA-2 PB-04-005-066-001/116
(Garhi Fazal) 		2604005000NRG23060120230368255 06/01/2023 raj kaur 2604005WL018418 raj kaur 00462 UCBA0002595 282 282 Processed 12/01/2023 7854817015 RAJ KAUR UCO BANK(607066)
796 LUDHIANA-2 PB-04-005-066-001/127
(Garhi Fazal) 		2604005000NRG23060120230368261 06/01/2023 lachmi kaur 2604005WL018418 lachmi kaur 00462 UCBA0002595 846 846 Processed 12/01/2023 7854817014 LACHMI KAUR UCO BANK(607066)
797 LUDHIANA-2 PB-04-005-066-001/95
(Garhi Fazal) 		2604005000NRG23060120230368282 06/01/2023 Parkash Kaur 2604005WL018418 Parkash Kaur 00462 UCBA0002595 846 846 Processed 12/01/2023 7854816658 PARKASH KAUR UCO BANK(607066)
798 LUDHIANA-2 PB-04-005-125-001/102
(Mangli Tanda) 		2604005000NRG23060120230368487 06/01/2023 Gado Kaur 2604005WL018424 Gado Kaur 00462 UCBA0002595 1512 1512 Processed 12/01/2023 7854816659 GADO KAUR W/O ROSHAN SINGH UCO BANK(607066)
SubTotal 3486 3486
799 LUDHIANA-2 PB-04-004-010-001/126
(Bir Sahnewal) 		2604004000NRG23060120230367579 06/01/2023 baljit kaur 2604004WL018387 baljit kaur 00468 UBIN0916307 1692 1692 Processed 12/01/2023 7854816856 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
Total 1082014 1082014

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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_060123APB_FTO_98485 AXIS BANK UTIB0002395 Bhamian Kalan 504
2 LUDHIANA-2 PB2604005_060123APB_FTO_98485 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 20340
3 LUDHIANA-2 PB2604005_060123APB_FTO_98485 Bank of Baroda BARB0SUNLUD SUNDERNAGAR, LUDHIANA 1410
4 LUDHIANA-2 PB2604005_060123APB_FTO_98485 Bank of Baroda BARB0TRDSHA SRI BHAINI SAHIB, DIST LUDHIANA 12690
5 LUDHIANA-2 PB2604005_060123APB_FTO_98485 Bank of India BKID0006496 AMALPUR AWANA 4512
6 LUDHIANA-2 PB2604005_060123APB_FTO_98485 Bank of India BKID0006507 SAHNEWAL 4512
7 LUDHIANA-2 PB2604005_060123APB_FTO_98485 Bank of India BKID0006524 MACHHIWARA 4230
8 LUDHIANA-2 PB2604005_060123APB_FTO_98485 Bank of India BKID0006532 DORAHA 1692
9 LUDHIANA-2 PB2604005_060123APB_FTO_98485 Bank of India BKID0006534 RAMGARH-LUDHIANA 50478
10 LUDHIANA-2 PB2604005_060123APB_FTO_98485 Bank of India BKID0006594 RAHON ROAD 2256
11 LUDHIANA-2 PB2604005_060123APB_FTO_98485 Canara Bank CNRB0002126 RAMGARH 6768
12 LUDHIANA-2 PB2604005_060123APB_FTO_98485 Central Bank Of India CBIN0283768 KOHARA 49019
13 LUDHIANA-2 PB2604005_060123APB_FTO_98485 District Central Cooperative Bank UTIB0SLDH01 DORAHA 9496
14 LUDHIANA-2 PB2604005_060123APB_FTO_98485 HDFC HDFC0002885 kohara 4230
15 LUDHIANA-2 PB2604005_060123APB_FTO_98485 HDFC HDFC0003317 KUM KALAN 8112
16 LUDHIANA-2 PB2604005_060123APB_FTO_98485 Indian Bank IDIB000B055 BHOURA 7050
17 LUDHIANA-2 PB2604005_060123APB_FTO_98485 Indian Bank IDIB000L571 Shivpuri Ludhiana 1512
18 LUDHIANA-2 PB2604005_060123APB_FTO_98485 Indian Bank IDIB000L573 LUDHIANA SSIFB 1974
19 LUDHIANA-2 PB2604005_060123APB_FTO_98485 Indian Bank IDIB000O517 OSWAL WOLLEN MILLS 1128
20 LUDHIANA-2 PB2604005_060123APB_FTO_98485 Indian Overseas Bank IOBA0000188 KATANIKALAN 21432
21 LUDHIANA-2 PB2604005_060123APB_FTO_98485 Indian Overseas Bank IOBA0001477 RAHON ROAD 1692
22 LUDHIANA-2 PB2604005_060123APB_FTO_98485 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 22571
23 LUDHIANA-2 PB2604005_060123APB_FTO_98485 Punjab & Sind Bank PSIB0000637 Jandiali 5004
24 LUDHIANA-2 PB2604005_060123APB_FTO_98485 Punjab & Sind Bank PSIB0021094 PUNJAB AND SIND BANK, Bahadr ke road branch 14100
25 LUDHIANA-2 PB2604005_060123APB_FTO_98485 Punjab & Sind Bank PSIB0021469 MAJARA 6486
26 LUDHIANA-2 PB2604005_060123APB_FTO_98485 Punjab National Bank PUNB0002810 Sahnewal 1974
27 LUDHIANA-2 PB2604005_060123APB_FTO_98485 Punjab National Bank PUNB0009510 Nurpur Bet 3384
28 LUDHIANA-2 PB2604005_060123APB_FTO_98485 Punjab National Bank PUNB0029600 CHAURA BAZAR, LUDHIANA 5922
29 LUDHIANA-2 PB2604005_060123APB_FTO_98485 Punjab National Bank PUNB0077810 Ludhiana Rahon Road 1974
30 LUDHIANA-2 PB2604005_060123APB_FTO_98485 Punjab National Bank PUNB0097910 Bhamian Khurd 32550
31 LUDHIANA-2 PB2604005_060123APB_FTO_98485 Punjab National Bank PUNB0103010 Ludhiana Gmt Public School 10152
32 LUDHIANA-2 PB2604005_060123APB_FTO_98485 Punjab National Bank PUNB0125210 Ludhiana Sunder Nagar 3948
33 LUDHIANA-2 PB2604005_060123APB_FTO_98485 Punjab National Bank PUNB0146810 Kohara 2256
34 LUDHIANA-2 PB2604005_060123APB_FTO_98485 Punjab National Bank PUNB0179900 DHANDARI KHURD 564
35 LUDHIANA-2 PB2604005_060123APB_FTO_98485 Punjab National Bank PUNB0240900 SALEM TABRI 1974
36 LUDHIANA-2 PB2604005_060123APB_FTO_98485 Punjab National Bank PUNB0345400 CHAUNTA 285836
37 LUDHIANA-2 PB2604005_060123APB_FTO_98485 Punjab National Bank PUNB0345500 DHANANSU 248592
38 LUDHIANA-2 PB2604005_060123APB_FTO_98485 Punjab National Bank PUNB0345900 KUM KALAN 48980
39 LUDHIANA-2 PB2604005_060123APB_FTO_98485 Punjab National Bank PUNB0352300 RAHON MAIN BAZAR 1692
40 LUDHIANA-2 PB2604005_060123APB_FTO_98485 Punjab National Bank PUNB0444900 SAHNEWAL 1410
41 LUDHIANA-2 PB2604005_060123APB_FTO_98485 Punjab National Bank PUNB0678900 ICDGATEWAY RAILFREIGHT SAHNEWAL 20902
42 LUDHIANA-2 PB2604005_060123APB_FTO_98485 Punjab National Bank PUNB0762200 JAIN NAGAR 1380
43 LUDHIANA-2 PB2604005_060123APB_FTO_98485 State Bank of India SBIN0000674 LUDHIANA MAIN 1128
44 LUDHIANA-2 PB2604005_060123APB_FTO_98485 State Bank of India SBIN0000731 RNW MILLERGANJ 3102
45 LUDHIANA-2 PB2604005_060123APB_FTO_98485 State Bank of India SBIN0004045 SPL COMM CIVIL LINES 1692
46 LUDHIANA-2 PB2604005_060123APB_FTO_98485 State Bank of India SBIN0004633 MUNDIAN KALAN 4512
47 LUDHIANA-2 PB2604005_060123APB_FTO_98485 State Bank of India SBIN0006291 ADB MACHHIWARA 4314
48 LUDHIANA-2 PB2604005_060123APB_FTO_98485 State Bank of India SBIN0009090 INLAND CONTAINER DEPORT LUDHIANA 25180
49 LUDHIANA-2 PB2604005_060123APB_FTO_98485 State Bank of India SBIN0010004 RAHON ROAD 10536
50 LUDHIANA-2 PB2604005_060123APB_FTO_98485 State Bank of India SBIN0014653 JALANDHAR BY-PASS 1512
51 LUDHIANA-2 PB2604005_060123APB_FTO_98485 State Bank of India SBIN0050076 DORAHA 2256
52 LUDHIANA-2 PB2604005_060123APB_FTO_98485 State Bank of India SBIN0050077 SAHNEWAL 10152
53 LUDHIANA-2 PB2604005_060123APB_FTO_98485 State Bank of India SBIN0050968 KOHARA 12408
54 LUDHIANA-2 PB2604005_060123APB_FTO_98485 UCO Bank UCBA0000414 KOHARA 39198
55 LUDHIANA-2 PB2604005_060123APB_FTO_98485 UCO Bank UCBA0000424 MANGHAT 21338
56 LUDHIANA-2 PB2604005_060123APB_FTO_98485 UCO Bank UCBA0000453 JUGIANA 2820
57 LUDHIANA-2 PB2604005_060123APB_FTO_98485 UCO Bank UCBA0002595 JAGIRPUR 3486
58 LUDHIANA-2 PB2604005_060123APB_FTO_98485 Union Bank of India UBIN0916307 SAHNEWAL 1692

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