Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:59:46 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : LUDHIANA-2
Fto No. : PB2604005_070722APB_FTO_28598
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LUDHIANA-2 PB-04-005-089-001/57
(Jiwanpur) 		2604005000NRG23070720220140714 07/07/2022 Sital Kaur 2604005WL005880 Sital Kaur 00032 UTIB0SLDH01 1692 1692 Processed 12/07/2022 3009390369 SITAL KAUR PUNJAB NATIONAL BANK(508568)
2 LUDHIANA-2 PB-04-005-089-001/57
(Jiwanpur) 		2604005000NRG23070720220141075 07/07/2022 Sital Kaur 2604005WL005887 Sital Kaur 00032 UTIB0SLDH01 1620 1620 Processed 12/07/2022 3009390370 SITAL KAUR PUNJAB NATIONAL BANK(508568)
3 LUDHIANA-2 PB-04-005-089-001/62
(Jiwanpur) 		2604005000NRG23070720220141078 07/07/2022 Meena Kumari 2604005WL005887 Meena Kumari 00032 UTIB0SLDH01 1620 1620 Processed 12/07/2022 3009390374 MEENA KUMARI HDFC BANK LTD(607152)
4 LUDHIANA-2 PB-04-005-089-001/62
(Jiwanpur) 		2604005000NRG23070720220140716 07/07/2022 Meena Kumari 2604005WL005880 Meena Kumari 00032 UTIB0SLDH01 1692 1692 Processed 12/07/2022 3009390373 MEENA KUMARI HDFC BANK LTD(607152)
5 LUDHIANA-2 PB-04-005-089-001/63
(Jiwanpur) 		2604005000NRG23070720220141079 07/07/2022 Vidya Devi 2604005WL005887 Vidya Devi 00032 UTIB0SLDH01 1620 1620 Processed 12/07/2022 3009390367 VIDYA ICICI BANK LTD(508534)
6 LUDHIANA-2 PB-04-005-089-001/63
(Jiwanpur) 		2604005000NRG23070720220140717 07/07/2022 Vidya Devi 2604005WL005880 Vidya Devi 00032 UTIB0SLDH01 1692 1692 Processed 12/07/2022 3009390368 VIDYA ICICI BANK LTD(508534)
7 LUDHIANA-2 PB-04-005-089-001/64
(Jiwanpur) 		2604005000NRG23070720220140718 07/07/2022 Surinder Kaur 2604005WL005880 Surinder Kaur 00032 UTIB0SLDH01 1692 1692 Processed 12/07/2022 3009390377 SURINDER KAUR W/O SUKHDEV RAJ THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
8 LUDHIANA-2 PB-04-005-089-001/64
(Jiwanpur) 		2604005000NRG23070720220141080 07/07/2022 Surinder Kaur 2604005WL005887 Surinder Kaur 00032 UTIB0SLDH01 1620 1620 Processed 12/07/2022 3009390378 SURINDER KAUR W/O SUKHDEV RAJ THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
9 LUDHIANA-2 PB-04-005-089-001/67
(Jiwanpur) 		2604005000NRG23070720220140720 07/07/2022 Maya Devi 2604005WL005880 Maya Devi 00032 UTIB0SLDH01 1692 1692 Processed 12/07/2022 3009390372 MAYA DEVI PUNJAB NATIONAL BANK(508568)
10 LUDHIANA-2 PB-04-005-089-001/67
(Jiwanpur) 		2604005000NRG23070720220141082 07/07/2022 Maya Devi 2604005WL005887 Maya Devi 00032 UTIB0SLDH01 1350 1350 Processed 12/07/2022 3009390371 MAYA DEVI PUNJAB NATIONAL BANK(508568)
11 LUDHIANA-2 PB-04-005-089-001/69
(Jiwanpur) 		2604005000NRG23070720220141084 07/07/2022 Baljeet Kaur 2604005WL005887 Baljeet Kaur 00032 UTIB0SLDH01 1620 1620 Processed 12/07/2022 3009390375 BALJIT KAUR BANK OF INDIA(508505)
12 LUDHIANA-2 PB-04-005-089-001/69
(Jiwanpur) 		2604005000NRG23070720220140722 07/07/2022 Baljeet Kaur 2604005WL005880 Baljeet Kaur 00032 UTIB0SLDH01 1692 1692 Processed 12/07/2022 3009390376 BALJIT KAUR BANK OF INDIA(508505)
13 LUDHIANA-2 PB-04-005-089-001/70
(Jiwanpur) 		2604005000NRG23070720220140723 07/07/2022 Paramjit Kaur 2604005WL005880 Paramjit Kaur 00032 UTIB0SLDH01 1692 1692 Processed 12/07/2022 3009390362 PARAMJIT KAUR ICICI BANK LTD(508534)
14 LUDHIANA-2 PB-04-005-089-001/70
(Jiwanpur) 		2604005000NRG23070720220141085 07/07/2022 Paramjit Kaur 2604005WL005887 Paramjit Kaur 00032 UTIB0SLDH01 1620 1620 Processed 12/07/2022 3009390363 PARAMJIT KAUR ICICI BANK LTD(508534)
15 LUDHIANA-2 PB-04-005-112-001/28
(Laton Dana) 		2604005000NRG23070720220141309 07/07/2022 Mukhtiar Kaur 2604005WL005894 Mukhtiar Kaur 00032 UTIB0SLDH01 1410 1410 Processed 12/07/2022 3009390329 MUKHTIAR KAUR WO DARBARA SINGH BANK OF BARODA(606985)
16 LUDHIANA-2 PB-04-005-112-001/28
(Laton Dana) 		2604005000NRG23070720220141572 07/07/2022 Mukhtiar Kaur 2604005WL005904 Mukhtiar Kaur 00032 UTIB0SLDH01 1692 1692 Processed 12/07/2022 3009390330 MUKHTIAR KAUR WO DARBARA SINGH BANK OF BARODA(606985)
17 LUDHIANA-2 PB-04-005-128-001/108
(Mattewara) 		2604005000NRG23070720220140795 07/07/2022 Prem Chand 2604005WL005882 Prem Chand 00032 UTIB0SLDH01 1692 1692 Processed 12/07/2022 3009390384 PREM CHAND ICICI BANK LTD(508534)
18 LUDHIANA-2 PB-04-005-128-001/108
(Mattewara) 		2604005000NRG23070720220140131 07/07/2022 Prem Chand 2604005WL005854 Prem Chand 00032 UTIB0SLDH01 1692 1692 Processed 12/07/2022 3009390385 PREM CHAND ICICI BANK LTD(508534)
19 LUDHIANA-2 PB-04-005-128-001/125
(Mattewara) 		2604005000NRG23070720220140136 07/07/2022 Rani 2604005WL005854 Rani 00032 UTIB0SLDH01 846 846 Processed 12/07/2022 3009390364 RANI W/O SOM NATH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
20 LUDHIANA-2 PB-04-005-128-001/174
(Mattewara) 		2604005000NRG23070720220140138 07/07/2022 Bhajan 2604005WL005854 Bhajan 00032 UTIB0SLDH01 1692 1692 Processed 12/07/2022 3009390332 BHAJAN UCO BANK(607066)
21 LUDHIANA-2 PB-04-005-128-001/174
(Mattewara) 		2604005000NRG23070720220140810 07/07/2022 Bhajan 2604005WL005882 Bhajan 00032 UTIB0SLDH01 1692 1692 Processed 12/07/2022 3009390331 BHAJAN UCO BANK(607066)
22 LUDHIANA-2 PB-04-005-128-001/96
(Mattewara) 		2604005000NRG23070720220140146 07/07/2022 Pushpa 2604005WL005854 Pushpa 00032 UTIB0SLDH01 1692 1692 Processed 12/07/2022 3009390381 Mrs. PUSHPA . INDIAN BANK(607105)
23 LUDHIANA-2 PB-04-005-128-001/99
(Mattewara) 		2604005000NRG23070720220140147 07/07/2022 Santosh Kumari 2604005WL005854 Santosh Kumari 00032 UTIB0SLDH01 1410 1410 Processed 12/07/2022 3009390380 SANTOSH KUMARI ICICI BANK LTD(508534)
24 LUDHIANA-2 PB-04-005-128-001/99
(Mattewara) 		2604005000NRG23070720220140817 07/07/2022 Santosh Kumari 2604005WL005882 Santosh Kumari 00032 UTIB0SLDH01 1692 1692 Processed 12/07/2022 3009390379 SANTOSH KUMARI ICICI BANK LTD(508534)
25 LUDHIANA-2 PB-04-005-132-001/199
(Mionwal) 		2604005000NRG23070720220138579 07/07/2022 Baljit Kaur 2604005WL005802 Baljit Kaur 00032 UTIB0SLDH01 1974 1974 Processed 12/07/2022 3009390360 BALJIT KAUR W/O SURJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
26 LUDHIANA-2 PB-04-005-132-001/205
(Mionwal) 		2604005000NRG23070720220138582 07/07/2022 Satwant Kaur 2604005WL005802 Satwant Kaur 00032 UTIB0SLDH01 1974 1974 Processed 12/07/2022 3009390361 SATWANT KAUR UCO BANK(607066)
SubTotal 42372 42372
27 LUDHIANA-2 PB-04-005-057-001/89
(Dheri) 		2604005000NRG23070720220141352 07/07/2022 Jaswant Singh 2604005WL005895 Jaswant Singh 00045 BARB0SUNLUD 1560 1560 Processed 12/07/2022 3009390827 JASWANT SINGH BANK OF BARODA(606985)
28 LUDHIANA-2 PB-04-005-094-001/63
(Kaneja) 		2604005000NRG23070720220141443 07/07/2022 Gurdev Singh 2604005WL005900 Gurdev Singh 00045 BARB0SUNLUD 846 846 Processed 12/07/2022 3009390562 GURDEV SINGH BANK OF BARODA(606985)
29 LUDHIANA-2 PB-04-005-094-001/65
(Kaneja) 		2604005000NRG23070720220141444 07/07/2022 Gurnam Kaur 2604005WL005900 Gurnam Kaur 00045 BARB0SUNLUD 1692 1692 Processed 12/07/2022 3009390554 GURNAM KAUR BANK OF BARODA(606985)
30 LUDHIANA-2 PB-04-005-094-001/66
(Kaneja) 		2604005000NRG23070720220141445 07/07/2022 Paramjit Kaur 2604005WL005900 Paramjit Kaur 00045 BARB0SUNLUD 1692 1692 Processed 12/07/2022 3009390557 PARAMJIT KAUR BANK OF BARODA(606985)
31 LUDHIANA-2 PB-04-005-094-001/67
(Kaneja) 		2604005000NRG23070720220141446 07/07/2022 Vir Kaur 2604005WL005900 Vir Kaur 00045 BARB0SUNLUD 1692 1692 Processed 12/07/2022 3009390564 VIR KAUR BANK OF BARODA(606985)
32 LUDHIANA-2 PB-04-005-094-001/68
(Kaneja) 		2604005000NRG23070720220141447 07/07/2022 Raj Kaur 2604005WL005900 Raj Kaur 00045 BARB0SUNLUD 1692 1692 Processed 12/07/2022 3009390770 RAJ KAUR BANK OF BARODA(606985)
33 LUDHIANA-2 PB-04-005-094-001/74
(Kaneja) 		2604005000NRG23070720220141448 07/07/2022 Karamjit Kaur 2604005WL005900 Karamjit Kaur 00045 BARB0SUNLUD 564 564 Processed 12/07/2022 3009390558 KARAMJIT KAUR BANK OF BARODA(606985)
34 LUDHIANA-2 PB-04-005-094-001/76
(Kaneja) 		2604005000NRG23070720220141449 07/07/2022 Saroop Kaur 2604005WL005900 Saroop Kaur 00045 BARB0SUNLUD 846 846 Processed 12/07/2022 3009390710 SAROOP KAUR BANK OF BARODA(606985)
35 LUDHIANA-2 PB-04-005-094-001/77
(Kaneja) 		2604005000NRG23070720220141450 07/07/2022 Raj Kaur 2604005WL005900 Raj Kaur 00045 BARB0SUNLUD 1692 1692 Processed 12/07/2022 3009390709 RAJ KAUR BANK OF BARODA(606985)
36 LUDHIANA-2 PB-04-005-094-001/78
(Kaneja) 		2604005000NRG23070720220141451 07/07/2022 Surjit Kaur 2604005WL005900 Surjit Kaur 00045 BARB0SUNLUD 1692 1692 Processed 12/07/2022 3009390563 SURJIT KAUR BANK OF BARODA(606985)
37 LUDHIANA-2 PB-04-005-094-001/79
(Kaneja) 		2604005000NRG23070720220141452 07/07/2022 Raj Kaur 2604005WL005900 Raj Kaur 00045 BARB0SUNLUD 1692 1692 Processed 12/07/2022 3009390560 RAJ KAUR BANK OF BARODA(606985)
38 LUDHIANA-2 PB-04-005-094-001/80
(Kaneja) 		2604005000NRG23070720220141453 07/07/2022 Jasvir Kaur 2604005WL005900 Jasvir Kaur 00045 BARB0SUNLUD 564 564 Processed 12/07/2022 3009390561 JASVIR KAUR BANK OF BARODA(606985)
39 LUDHIANA-2 PB-04-005-094-001/87
(Kaneja) 		2604005000NRG23070720220141455 07/07/2022 Mahinder Kaur 2604005WL005900 Mahinder Kaur 00045 BARB0SUNLUD 1128 1128 Processed 12/07/2022 3009390559 MAHINDER KAUR ICICI BANK LTD(508534)
40 LUDHIANA-2 PB-04-005-094-001/91
(Kaneja) 		2604005000NRG23070720220141456 07/07/2022 Joginder Kaur 2604005WL005900 Joginder Kaur 00045 BARB0SUNLUD 1410 1410 Processed 12/07/2022 3009390555 JOGINDER KAUR BANK OF BARODA(606985)
41 LUDHIANA-2 PB-04-005-094-001/92
(Kaneja) 		2604005000NRG23070720220141457 07/07/2022 Shunder Kaur 2604005WL005900 Shunder Kaur 00045 BARB0SUNLUD 1692 1692 Processed 12/07/2022 3009390556 SHUNDER KAUR BANK OF BARODA(606985)
42 LUDHIANA-2 PB-04-005-094-001/98
(Kaneja) 		2604005000NRG23070720220141459 07/07/2022 Paramjit Kaur 2604005WL005900 Paramjit Kaur 00045 BARB0SUNLUD 1410 1410 Processed 12/07/2022 3009390758 PARAMJIT KAUR BANK OF BARODA(606985)
43 LUDHIANA-2 PB-04-005-094-001/99
(Kaneja) 		2604005000NRG23070720220141460 07/07/2022 Savran Kaur 2604005WL005900 Savran Kaur 00045 BARB0SUNLUD 1692 1692 Processed 12/07/2022 3009390553 SAVRAN KAUR BANK OF BARODA(606985)
44 LUDHIANA-2 PB-04-005-172-001/64
(Sujatwala) 		2604005000NRG23070720220138608 07/07/2022 Sawitri Devi 2604005WL005803 Sawitri Devi 00045 BARB0SUNLUD 1692 1692 Processed 12/07/2022 3009390496 SAWITRI DEVI BANK OF BARODA(606985)
SubTotal 25248 25248
45 LUDHIANA-2 PB-04-005-112-001/13
(Laton Dana) 		2604005000NRG23070720220141300 07/07/2022 CHET SINGH 2604005WL005894 CHET SINGH 00045 BARB0TRDSHA 1410 1410 Processed 12/07/2022 3009390421 CHET SINGH S O HARI SINGH BANK OF BARODA(606985)
46 LUDHIANA-2 PB-04-005-112-001/13
(Laton Dana) 		2604005000NRG23070720220141562 07/07/2022 CHET SINGH 2604005WL005904 CHET SINGH 00045 BARB0TRDSHA 1692 1692 Processed 12/07/2022 3009390422 CHET SINGH S O HARI SINGH BANK OF BARODA(606985)
47 LUDHIANA-2 PB-04-005-112-001/14
(Laton Dana) 		2604005000NRG23070720220141563 07/07/2022 Surjit Kaur 2604005WL005904 Surjit Kaur 00045 BARB0TRDSHA 1692 1692 Processed 12/07/2022 3009390424 SURJIT KAUR ICICI BANK LTD(508534)
48 LUDHIANA-2 PB-04-005-112-001/14
(Laton Dana) 		2604005000NRG23070720220141301 07/07/2022 Surjit Kaur 2604005WL005894 Surjit Kaur 00045 BARB0TRDSHA 1128 1128 Processed 12/07/2022 3009390425 SURJIT KAUR ICICI BANK LTD(508534)
49 LUDHIANA-2 PB-04-005-112-001/29
(Laton Dana) 		2604005000NRG23070720220141310 07/07/2022 Kulwant Kaur 2604005WL005894 Kulwant Kaur 00045 BARB0TRDSHA 1410 1410 Processed 12/07/2022 3009390432 KULWANT KAUR WO BUTA SINGH BANK OF BARODA(606985)
50 LUDHIANA-2 PB-04-005-112-001/29
(Laton Dana) 		2604005000NRG23070720220141573 07/07/2022 Kulwant Kaur 2604005WL005904 Kulwant Kaur 00045 BARB0TRDSHA 1692 1692 Processed 12/07/2022 3009390431 KULWANT KAUR WO BUTA SINGH BANK OF BARODA(606985)
51 LUDHIANA-2 PB-04-005-112-001/34
(Laton Dana) 		2604005000NRG23070720220141576 07/07/2022 Amar Kaur 2604005WL005904 Amar Kaur 00045 BARB0TRDSHA 1692 1692 Processed 12/07/2022 3009390427 AMAR KAUR ICICI BANK LTD(508534)
52 LUDHIANA-2 PB-04-005-112-001/34
(Laton Dana) 		2604005000NRG23070720220141313 07/07/2022 Amar Kaur 2604005WL005894 Amar Kaur 00045 BARB0TRDSHA 1410 1410 Processed 12/07/2022 3009390426 AMAR KAUR ICICI BANK LTD(508534)
53 LUDHIANA-2 PB-04-005-112-001/37
(Laton Dana) 		2604005000NRG23070720220141316 07/07/2022 Chhinder Pal Kaur 2604005WL005894 Chhinder Pal Kaur 00045 BARB0TRDSHA 1410 1410 Processed 12/07/2022 3009390420 SINDERPAL PAL KAUR BANK OF BARODA(606985)
54 LUDHIANA-2 PB-04-005-112-001/37
(Laton Dana) 		2604005000NRG23070720220141579 07/07/2022 Chhinder Pal Kaur 2604005WL005904 Chhinder Pal Kaur 00045 BARB0TRDSHA 1128 1128 Processed 12/07/2022 3009390419 SINDERPAL PAL KAUR BANK OF BARODA(606985)
55 LUDHIANA-2 PB-04-005-112-001/38
(Laton Dana) 		2604005000NRG23070720220141580 07/07/2022 Amar Kaur 2604005WL005904 Amar Kaur 00045 BARB0TRDSHA 1692 1692 Processed 12/07/2022 3009390469 AMAR KAUR ICICI BANK LTD(508534)
56 LUDHIANA-2 PB-04-005-112-001/38
(Laton Dana) 		2604005000NRG23070720220141317 07/07/2022 Amar Kaur 2604005WL005894 Amar Kaur 00045 BARB0TRDSHA 846 846 Processed 12/07/2022 3009390470 AMAR KAUR ICICI BANK LTD(508534)
57 LUDHIANA-2 PB-04-005-112-001/44
(Laton Dana) 		2604005000NRG23070720220141319 07/07/2022 Kamaljeet Kaur 2604005WL005894 Kamaljeet Kaur 00045 BARB0TRDSHA 1410 1410 Processed 12/07/2022 3009390436 KAMALJEET KAUR WO SOMAL SINGH BANK OF BARODA(606985)
58 LUDHIANA-2 PB-04-005-112-001/44
(Laton Dana) 		2604005000NRG23070720220141582 07/07/2022 Kamaljeet Kaur 2604005WL005904 Kamaljeet Kaur 00045 BARB0TRDSHA 1692 1692 Processed 12/07/2022 3009390435 KAMALJEET KAUR WO SOMAL SINGH BANK OF BARODA(606985)
59 LUDHIANA-2 PB-04-005-112-001/46
(Laton Dana) 		2604005000NRG23070720220141583 07/07/2022 Jasvir Kaur 2604005WL005904 Jasvir Kaur 00045 BARB0TRDSHA 1410 1410 Processed 12/07/2022 3009390434 JASVIR KAUR WO JASWINDER SINGH BANK OF BARODA(606985)
60 LUDHIANA-2 PB-04-005-112-001/46
(Laton Dana) 		2604005000NRG23070720220141320 07/07/2022 Jasvir Kaur 2604005WL005894 Jasvir Kaur 00045 BARB0TRDSHA 1410 1410 Processed 12/07/2022 3009390433 JASVIR KAUR WO JASWINDER SINGH BANK OF BARODA(606985)
61 LUDHIANA-2 PB-04-005-112-001/47
(Laton Dana) 		2604005000NRG23070720220141321 07/07/2022 Gurpreet Kaur 2604005WL005894 Gurpreet Kaur 00045 BARB0TRDSHA 1410 1410 Processed 12/07/2022 3009390429 HARJINDER SINGH . INDIAN OVERSEAS BANK(508541)
62 LUDHIANA-2 PB-04-005-112-001/47
(Laton Dana) 		2604005000NRG23070720220141584 07/07/2022 Gurpreet Kaur 2604005WL005904 Gurpreet Kaur 00045 BARB0TRDSHA 1410 1410 Processed 12/07/2022 3009390430 HARJINDER SINGH . INDIAN OVERSEAS BANK(508541)
63 LUDHIANA-2 PB-04-005-142-001/36
(Pirthipur) 		2604005000NRG23070720220141671 07/07/2022 Kalsi Devi 2604005WL005909 Kalsi Devi 00045 BARB0TRDSHA 1974 1974 Processed 12/07/2022 3009390467 KALSI DEVI WO TARA SINGH BANK OF BARODA(606985)
64 LUDHIANA-2 PB-04-005-142-001/57
(Pirthipur) 		2604005000NRG23070720220141674 07/07/2022 Gurmail Kaur 2604005WL005909 Gurmail Kaur 00045 BARB0TRDSHA 1974 1974 Processed 12/07/2022 3009390423 GURMAIL KAUR W/O GURDEV SINGH BANK OF BARODA(606985)
65 LUDHIANA-2 PB-04-005-142-001/58
(Pirthipur) 		2604005000NRG23070720220141675 07/07/2022 Amarjit Kaur 2604005WL005909 Amarjit Kaur 00045 BARB0TRDSHA 1974 1974 Processed 12/07/2022 3009390437 AMARJIT KAUR W/O FAKIR SINGH PUNJAB NATIONAL BANK(508568)
66 LUDHIANA-2 PB-04-005-142-001/61
(Pirthipur) 		2604005000NRG23070720220141677 07/07/2022 Jaswant Kaur 2604005WL005909 Jaswant Kaur 00045 BARB0TRDSHA 1974 1974 Processed 12/07/2022 3009390465 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
67 LUDHIANA-2 PB-04-005-142-001/62
(Pirthipur) 		2604005000NRG23070720220141678 07/07/2022 Sukhvinder Kaur 2604005WL005909 Sukhvinder Kaur 00045 BARB0TRDSHA 1974 1974 Processed 12/07/2022 3009390438 SUKHWINDER KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
68 LUDHIANA-2 PB-04-005-142-001/67
(Pirthipur) 		2604005000NRG23070720220141680 07/07/2022 SWARAN KAUR 2604005WL005909 SWARAN KAUR 00045 BARB0TRDSHA 1974 1974 Processed 12/07/2022 3009390466 Swaran Kaur FINO PAYMENTS BANK LTD(608001)
69 LUDHIANA-2 PB-04-005-142-001/69
(Pirthipur) 		2604005000NRG23070720220141682 07/07/2022 amandeep kaur 2604005WL005909 amandeep kaur 00045 BARB0TRDSHA 1974 1974 Processed 12/07/2022 3009390468 AMANDEEP KAUR WO GURJINDER SINGH BANK OF BARODA(606985)
70 LUDHIANA-2 PB-04-005-163-001/22
(Sanghe) 		2604005000NRG23070720220141358 07/07/2022 Sukhwinder Kaur 2604005WL005896 Sukhwinder Kaur 00045 BARB0TRDSHA 1410 1410 Processed 12/07/2022 3009390428 SUKHWINDER KAUR WO BUDH RAM BANK OF BARODA(606985)
SubTotal 41172 41172
71 LUDHIANA-2 PB-04-005-056-001/48
(Dharmpura Colony) 		2604005000NRG23070720220140577 07/07/2022 meeto 2604005WL005877 meeto 00048 BKID0006496 1692 1692 Processed 12/07/2022 3009390840 MEETO BANK OF INDIA(508505)
72 LUDHIANA-2 PB-04-005-094-001/52
(Kaneja) 		2604005000NRG23070720220141442 07/07/2022 Mohinder Singh 2604005WL005900 Mohinder Singh 00048 BKID0006496 1692 1692 Processed 12/07/2022 3009390841 MOHINDER SINGH SO SARWAN RAM BANK OF INDIA(508505)
73 LUDHIANA-2 PB-04-005-128-001/123
(Mattewara) 		2604005000NRG23070720220140799 07/07/2022 Roopa 2604005WL005882 Roopa 00048 BKID0006496 1410 1410 Processed 12/07/2022 3009390715 ROOPA W/O PARVEEN KUMAR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
74 LUDHIANA-2 PB-04-005-128-001/123
(Mattewara) 		2604005000NRG23070720220140135 07/07/2022 Roopa 2604005WL005854 Roopa 00048 BKID0006496 1692 1692 Processed 12/07/2022 3009390714 ROOPA W/O PARVEEN KUMAR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
75 LUDHIANA-2 PB-04-005-154-001/141
(Raur) 		2604005000NRG23070720220141426 07/07/2022 Kamlesh Kaur 2604005WL005899 Kamlesh Kaur 00048 BKID0006496 1128 1128 Processed 12/07/2022 3009390503 KAMLESH KAUR BANK OF INDIA(508505)
SubTotal 7614 7614
76 LUDHIANA-2 PB-04-004-036-001/220
(Kanech) 		2604004000NRG23070720220140646 07/07/2022 gurmit kaur 2604004WL005879 gurmit kaur 00048 BKID0006507 1410 1410 Processed 12/07/2022 3009390662 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
77 LUDHIANA-2 PB-04-005-092-001/34
(Kalas Kalan) 		2604005000NRG23070720220141661 07/07/2022 JASPAL KAUR 2604005WL005907 JASPAL KAUR 00048 BKID0006524 1128 1128 Processed 12/07/2022 3009390712 JASPAL KAUR W/O SHINGARA SINGH BANK OF INDIA(508505)
78 LUDHIANA-2 PB-04-005-092-001/47
(Kalas Kalan) 		2604005000NRG23070720220141662 07/07/2022 SUKHWINDER KAUR 2604005WL005907 SUKHWINDER KAUR 00048 BKID0006524 1410 1410 Processed 12/07/2022 3009390834 SUKHWINDER KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
79 LUDHIANA-2 PB-04-005-163-001/67
(Sanghe) 		2604005000NRG23070720220141366 07/07/2022 Gurpal Kaur 2604005WL005896 Gurpal Kaur 00048 BKID0006524 1410 1410 Processed 12/07/2022 3009390580 GURPAL KAUR WO MAGHAR SINGH BANK OF INDIA(508505)
SubTotal 3948 3948
80 LUDHIANA-2 PB-04-005-159-001/105
(Sahabana) 		2604005000NRG23070720220141758 07/07/2022 Paramjeet Kaur 2604005WL005913 Paramjeet Kaur 00048 BKID0006534 1692 1692 Processed 12/07/2022 3009390729 PARAMJEET KAUR WO SURJIT SINGH BANK OF INDIA(508505)
81 LUDHIANA-2 PB-04-005-159-001/107
(Sahabana) 		2604005000NRG23070720220141759 07/07/2022 Barinder Kaur 2604005WL005913 Barinder Kaur 00048 BKID0006534 1410 1410 Processed 12/07/2022 3009390447 BARINDER KAUR ICICI BANK LTD(508534)
82 LUDHIANA-2 PB-04-005-159-001/26
(Sahabana) 		2604005000NRG23070720220141778 07/07/2022 Amandeep Kaur 2604005WL005913 Amandeep Kaur 00048 BKID0006534 282 282 Processed 12/07/2022 3009390830 AMANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
83 LUDHIANA-2 PB-04-005-159-001/35
(Sahabana) 		2604005000NRG23070720220141780 07/07/2022 Naib Singh 2604005WL005913 Naib Singh 00048 BKID0006534 1128 1128 Processed 12/07/2022 3009390448 NAYAB SINGH PUNJAB NATIONAL BANK(508568)
84 LUDHIANA-2 PB-04-005-159-001/82
(Sahabana) 		2604005000NRG23070720220141787 07/07/2022 Kuldeep Kaur 2604005WL005913 Kuldeep Kaur 00048 BKID0006534 1692 1692 Processed 12/07/2022 3009390577 KULDEEP KAUR W\O HARBANS SINGH BANK OF INDIA(508505)
85 LUDHIANA-2 PB-04-005-159-001/88
(Sahabana) 		2604005000NRG23070720220141789 07/07/2022 Chander Kaur 2604005WL005913 Chander Kaur 00048 BKID0006534 1128 1128 Processed 12/07/2022 3009390579 CHANDER KAUR W/O GURNAM SINGH BANK OF INDIA(508505)
86 LUDHIANA-2 PB-04-005-159-001/90
(Sahabana) 		2604005000NRG23070720220141790 07/07/2022 Kawaljeet Kaur 2604005WL005913 Kawaljeet Kaur 00048 BKID0006534 1128 1128 Processed 12/07/2022 3009390135 KAWALJEET KAUR WO SINGARA SINGH BANK OF INDIA(508505)
SubTotal 8460 8460
87 LUDHIANA-2 PB-04-005-089-001/56
(Jiwanpur) 		2604005000NRG23070720220140713 07/07/2022 Prem Lal 2604005WL005880 Prem Lal 00048 BKID0006594 1692 1692 Processed 12/07/2022 3009390612 PREM LAL BANK OF INDIA(508505)
88 LUDHIANA-2 PB-04-005-089-001/56
(Jiwanpur) 		2604005000NRG23070720220141074 07/07/2022 Prem Lal 2604005WL005887 Prem Lal 00048 BKID0006594 1620 1620 Processed 12/07/2022 3009390611 PREM LAL BANK OF INDIA(508505)
89 LUDHIANA-2 PB-04-005-089-001/65
(Jiwanpur) 		2604005000NRG23070720220141081 07/07/2022 Piaro G 2604005WL005887 Piaro G 00048 BKID0006594 1350 1350 Processed 12/07/2022 3009390725 PIARO W/O VED RAM UCO BANK(607066)
90 LUDHIANA-2 PB-04-005-089-001/65
(Jiwanpur) 		2604005000NRG23070720220140719 07/07/2022 Piaro G 2604005WL005880 Piaro G 00048 BKID0006594 1692 1692 Processed 12/07/2022 3009390724 PIARO W/O VED RAM UCO BANK(607066)
91 LUDHIANA-2 PB-04-005-089-001/78
(Jiwanpur) 		2604005000NRG23070720220141089 07/07/2022 Jasvir Kaur 2604005WL005887 Jasvir Kaur 00048 BKID0006594 1620 1620 Processed 12/07/2022 3009390755 JASVIR KAUR BANK OF INDIA(508505)
92 LUDHIANA-2 PB-04-005-089-001/78
(Jiwanpur) 		2604005000NRG23070720220140727 07/07/2022 Jasvir Kaur 2604005WL005880 Jasvir Kaur 00048 BKID0006594 1692 1692 Processed 12/07/2022 3009390754 JASVIR KAUR BANK OF INDIA(508505)
93 LUDHIANA-2 PB-04-005-089-001/79
(Jiwanpur) 		2604005000NRG23070720220140728 07/07/2022 Seema Rani 2604005WL005880 Seema Rani 00048 BKID0006594 1692 1692 Processed 12/07/2022 3009390727 SEEMA RANI BANK OF INDIA(508505)
94 LUDHIANA-2 PB-04-005-089-001/79
(Jiwanpur) 		2604005000NRG23070720220141090 07/07/2022 Seema Rani 2604005WL005887 Seema Rani 00048 BKID0006594 1620 1620 Processed 12/07/2022 3009390726 SEEMA RANI BANK OF INDIA(508505)
95 LUDHIANA-2 PB-04-005-089-001/82
(Jiwanpur) 		2604005000NRG23070720220140730 07/07/2022 Bholi Rani 2604005WL005880 Bholi Rani 00048 BKID0006594 1410 1410 Processed 12/07/2022 3009390764 BHOLI RANI WO MAJOR BANK OF INDIA(508505)
96 LUDHIANA-2 PB-04-005-089-001/82
(Jiwanpur) 		2604005000NRG23070720220141092 07/07/2022 Bholi Rani 2604005WL005887 Bholi Rani 00048 BKID0006594 1350 1350 Processed 12/07/2022 3009390765 BHOLI RANI WO MAJOR BANK OF INDIA(508505)
97 LUDHIANA-2 PB-04-005-132-001/11
(Mionwal) 		2604005000NRG23070720220138554 07/07/2022 Rani 2604005WL005802 Rani 00048 BKID0006594 846 846 Processed 12/07/2022 3009390777 RANI BANK OF INDIA(508505)
98 LUDHIANA-2 PB-04-005-132-001/152
(Mionwal) 		2604005000NRG23070720220138564 07/07/2022 Paramjit Kaur 2604005WL005802 Paramjit Kaur 00048 BKID0006594 1974 1974 Processed 12/07/2022 3009390661 PARAMJIT KAUR BANK OF INDIA(508505)
99 LUDHIANA-2 PB-04-005-132-001/172
(Mionwal) 		2604005000NRG23070720220138571 07/07/2022 Raj Kaur 2604005WL005802 Raj Kaur 00048 BKID0006594 1974 1974 Processed 12/07/2022 3009390650 RAJ KAUR BANK OF INDIA(508505)
100 LUDHIANA-2 PB-04-005-132-001/174
(Mionwal) 		2604005000NRG23070720220138572 07/07/2022 Karnail Kaur 2604005WL005802 Karnail Kaur 00048 BKID0006594 1974 1974 Processed 12/07/2022 3009390653 KARNAIL KAUR BANK OF INDIA(508505)
101 LUDHIANA-2 PB-04-005-132-001/180
(Mionwal) 		2604005000NRG23070720220138573 07/07/2022 Gurmit Kaur 2604005WL005802 Gurmit Kaur 00048 BKID0006594 282 282 Processed 12/07/2022 3009390649 GURMIT KAUR BANK OF INDIA(508505)
102 LUDHIANA-2 PB-04-005-132-001/186
(Mionwal) 		2604005000NRG23070720220138575 07/07/2022 Resham Kaur 2604005WL005802 Resham Kaur 00048 BKID0006594 1692 1692 Processed 12/07/2022 3009390811 RESHAM KAUR BANK OF INDIA(508505)
103 LUDHIANA-2 PB-04-005-132-001/192
(Mionwal) 		2604005000NRG23070720220138577 07/07/2022 Darshan Kaur 2604005WL005802 Darshan Kaur 00048 BKID0006594 1974 1974 Processed 12/07/2022 3009390651 DARSHAN KAUR BANK OF INDIA(508505)
104 LUDHIANA-2 PB-04-005-132-001/202
(Mionwal) 		2604005000NRG23070720220138580 07/07/2022 Harjinder Kaur 2604005WL005802 Harjinder Kaur 00048 BKID0006594 1692 1692 Processed 12/07/2022 3009390833 HARJINDER KAUR W/O RAJ SINGH BANK OF INDIA(508505)
105 LUDHIANA-2 PB-04-005-132-001/203
(Mionwal) 		2604005000NRG23070720220138581 07/07/2022 Juginder Kaur 2604005WL005802 Juginder Kaur 00048 BKID0006594 1974 1974 Processed 12/07/2022 3009390660 JUGINDER KAUR WO SINGARA SINGH BANK OF INDIA(508505)
106 LUDHIANA-2 PB-04-005-132-001/220
(Mionwal) 		2604005000NRG23070720220138587 07/07/2022 Rita 2604005WL005802 Rita 00048 BKID0006594 1974 1974 Processed 12/07/2022 3009390820 RITA WO JAGROOP BANK OF INDIA(508505)
107 LUDHIANA-2 PB-04-005-132-001/236
(Mionwal) 		2604005000NRG23070720220138588 07/07/2022 Mandeep Kaur 2604005WL005802 Mandeep Kaur 00048 BKID0006594 1974 1974 Processed 12/07/2022 3009390652 MANDEEP KAUR BANK OF INDIA(508505)
SubTotal 34068 34068
108 LUDHIANA-2 PB-04-005-092-001/147
(Kalas Kalan) 		2604005000NRG23070720220141656 07/07/2022 Manjit Kaur 2604005WL005907 Manjit Kaur 00089 CBIN0280369 1410 1410 Processed 12/07/2022 3009390074 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
109 LUDHIANA-2 PB-04-005-092-001/21
(Kalas Kalan) 		2604005000NRG23070720220141659 07/07/2022 PARAMJIT KAUR 2604005WL005907 PARAMJIT KAUR 00089 CBIN0280369 1692 1692 Processed 12/07/2022 3009390073 PARMAJIT KAUR PUNJAB NATIONAL BANK(508568)
110 LUDHIANA-2 PB-04-005-092-001/25
(Kalas Kalan) 		2604005000NRG23070720220141660 07/07/2022 Pritam Kaur 2604005WL005907 Pritam Kaur 00089 CBIN0280369 1692 1692 Processed 12/07/2022 3009390415 Mrs. PRITAM KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 4794 4794
111 LUDHIANA-2 PB-04-005-111-001/101
(Lakhowal) 		2604005000NRG23070720220141714 07/07/2022 Balvir Kaur 2604005WL005911 Balvir Kaur 00089 CBIN0283768 1692 1692 Processed 12/07/2022 3009390120 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
112 LUDHIANA-2 PB-04-005-111-001/101
(Lakhowal) 		2604005000NRG23070720220138441 07/07/2022 Balvir Kaur 2604005WL005800 Balvir Kaur 00089 CBIN0283768 1692 1692 Processed 12/07/2022 3009390119 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
113 LUDHIANA-2 PB-04-005-111-001/102
(Lakhowal) 		2604005000NRG23070720220138442 07/07/2022 Rima Kumari 2604005WL005800 Rima Kumari 00089 CBIN0283768 1692 1692 Processed 12/07/2022 3009390701 Mrs. RIMA KUMARI CENTRAL BANK OF INDIA(607115)
114 LUDHIANA-2 PB-04-005-111-001/102
(Lakhowal) 		2604005000NRG23070720220141715 07/07/2022 Rima Kumari 2604005WL005911 Rima Kumari 00089 CBIN0283768 1692 1692 Processed 12/07/2022 3009390702 Mrs. RIMA KUMARI CENTRAL BANK OF INDIA(607115)
115 LUDHIANA-2 PB-04-005-111-001/103
(Lakhowal) 		2604005000NRG23070720220141716 07/07/2022 Satya Devi 2604005WL005911 Satya Devi 00089 CBIN0283768 1692 1692 Processed 12/07/2022 3009390801 SATYA DEVI UCO BANK(607066)
116 LUDHIANA-2 PB-04-005-111-001/103
(Lakhowal) 		2604005000NRG23070720220138443 07/07/2022 Satya Devi 2604005WL005800 Satya Devi 00089 CBIN0283768 1128 1128 Processed 12/07/2022 3009390802 SATYA DEVI UCO BANK(607066)
117 LUDHIANA-2 PB-04-005-111-001/105
(Lakhowal) 		2604005000NRG23070720220138444 07/07/2022 Jaswinder 2604005WL005800 Jaswinder 00089 CBIN0283768 1410 1410 Processed 12/07/2022 3009390614 Mr. JASWINDER S/O DARWARA SINGH CENTRAL BANK OF INDIA(607115)
118 LUDHIANA-2 PB-04-005-111-001/105
(Lakhowal) 		2604005000NRG23070720220141717 07/07/2022 Jaswinder 2604005WL005911 Jaswinder 00089 CBIN0283768 1692 1692 Processed 12/07/2022 3009390613 Mr. JASWINDER S/O DARWARA SINGH CENTRAL BANK OF INDIA(607115)
119 LUDHIANA-2 PB-04-005-111-001/107
(Lakhowal) 		2604005000NRG23070720220141718 07/07/2022 Harjit Kaur 2604005WL005911 Harjit Kaur 00089 CBIN0283768 1692 1692 Processed 12/07/2022 3009390117 HARJEET KAUR HDFC BANK LTD(607152)
120 LUDHIANA-2 PB-04-005-111-001/107
(Lakhowal) 		2604005000NRG23070720220138445 07/07/2022 Harjit Kaur 2604005WL005800 Harjit Kaur 00089 CBIN0283768 1128 1128 Processed 12/07/2022 3009390118 HARJEET KAUR HDFC BANK LTD(607152)
121 LUDHIANA-2 PB-04-005-111-001/14
(Lakhowal) 		2604005000NRG23070720220138448 07/07/2022 Amarjit Kaur 2604005WL005800 Amarjit Kaur 00089 CBIN0283768 1692 1692 Processed 12/07/2022 3009390483 Mrs. AMARJIT KAUR W/O BHAGAT RA CENTRAL BANK OF INDIA(607115)
122 LUDHIANA-2 PB-04-005-111-001/14
(Lakhowal) 		2604005000NRG23070720220141721 07/07/2022 Amarjit Kaur 2604005WL005911 Amarjit Kaur 00089 CBIN0283768 1692 1692 Processed 12/07/2022 3009390484 Mrs. AMARJIT KAUR W/O BHAGAT RA CENTRAL BANK OF INDIA(607115)
123 LUDHIANA-2 PB-04-005-111-001/26
(Lakhowal) 		2604005000NRG23070720220141722 07/07/2022 karamjit kaur 2604005WL005911 karamjit kaur 00089 CBIN0283768 1692 1692 Processed 12/07/2022 3009390481 KARAMJIT KAUR HDFC BANK LTD(607152)
124 LUDHIANA-2 PB-04-005-111-001/26
(Lakhowal) 		2604005000NRG23070720220138449 07/07/2022 karamjit kaur 2604005WL005800 karamjit kaur 00089 CBIN0283768 1410 1410 Processed 12/07/2022 3009390482 KARAMJIT KAUR HDFC BANK LTD(607152)
125 LUDHIANA-2 PB-04-005-111-001/28
(Lakhowal) 		2604005000NRG23070720220138450 07/07/2022 manjit kaur 2604005WL005800 manjit kaur 00089 CBIN0283768 1410 1410 Processed 12/07/2022 3009390072 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
126 LUDHIANA-2 PB-04-005-111-001/28
(Lakhowal) 		2604005000NRG23070720220141723 07/07/2022 manjit kaur 2604005WL005911 manjit kaur 00089 CBIN0283768 1692 1692 Processed 12/07/2022 3009390071 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
127 LUDHIANA-2 PB-04-005-111-001/29
(Lakhowal) 		2604005000NRG23070720220141724 07/07/2022 sarbjit kaur 2604005WL005911 sarbjit kaur 00089 CBIN0283768 1692 1692 Processed 12/07/2022 3009390070 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
128 LUDHIANA-2 PB-04-005-111-001/29
(Lakhowal) 		2604005000NRG23070720220138451 07/07/2022 sarbjit kaur 2604005WL005800 sarbjit kaur 00089 CBIN0283768 1410 1410 Processed 12/07/2022 3009390069 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
129 LUDHIANA-2 PB-04-005-111-001/31
(Lakhowal) 		2604005000NRG23070720220138452 07/07/2022 jasvir kaur 2604005WL005800 jasvir kaur 00089 CBIN0283768 564 564 Processed 12/07/2022 3009390068 JASVIR KAUR HDFC BANK LTD(607152)
130 LUDHIANA-2 PB-04-005-111-001/31
(Lakhowal) 		2604005000NRG23070720220141725 07/07/2022 jasvir kaur 2604005WL005911 jasvir kaur 00089 CBIN0283768 1692 1692 Processed 12/07/2022 3009390067 JASVIR KAUR HDFC BANK LTD(607152)
131 LUDHIANA-2 PB-04-005-111-001/34
(Lakhowal) 		2604005000NRG23070720220141726 07/07/2022 kuldeep kaur 2604005WL005911 kuldeep kaur 00089 CBIN0283768 1692 1692 Processed 12/07/2022 3009390066 KULDEEP KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
132 LUDHIANA-2 PB-04-005-111-001/34
(Lakhowal) 		2604005000NRG23070720220138453 07/07/2022 kuldeep kaur 2604005WL005800 kuldeep kaur 00089 CBIN0283768 1692 1692 Processed 12/07/2022 3009390065 KULDEEP KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
133 LUDHIANA-2 PB-04-005-111-001/35
(Lakhowal) 		2604005000NRG23070720220138454 07/07/2022 kulwant kaur 2604005WL005800 kulwant kaur 00089 CBIN0283768 1692 1692 Processed 12/07/2022 3009390487 KULWANT KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
134 LUDHIANA-2 PB-04-005-111-001/35
(Lakhowal) 		2604005000NRG23070720220141727 07/07/2022 kulwant kaur 2604005WL005911 kulwant kaur 00089 CBIN0283768 1692 1692 Processed 12/07/2022 3009390488 KULWANT KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
135 LUDHIANA-2 PB-04-005-111-001/37
(Lakhowal) 		2604005000NRG23070720220141728 07/07/2022 harpreet kaur 2604005WL005911 harpreet kaur 00089 CBIN0283768 1692 1692 Processed 12/07/2022 3009390804 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
136 LUDHIANA-2 PB-04-005-111-001/37
(Lakhowal) 		2604005000NRG23070720220138455 07/07/2022 harpreet kaur 2604005WL005800 harpreet kaur 00089 CBIN0283768 1692 1692 Processed 12/07/2022 3009390803 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
137 LUDHIANA-2 PB-04-005-111-001/39
(Lakhowal) 		2604005000NRG23070720220138456 07/07/2022 harbans kaur 2604005WL005800 harbans kaur 00089 CBIN0283768 1410 1410 Processed 12/07/2022 3009390522 Mrs. HARBANS KAUR CENTRAL BANK OF INDIA(607115)
138 LUDHIANA-2 PB-04-005-111-001/39
(Lakhowal) 		2604005000NRG23070720220141729 07/07/2022 harbans kaur 2604005WL005911 harbans kaur 00089 CBIN0283768 282 282 Processed 12/07/2022 3009390523 Mrs. HARBANS KAUR CENTRAL BANK OF INDIA(607115)
139 LUDHIANA-2 PB-04-005-111-001/40
(Lakhowal) 		2604005000NRG23070720220141730 07/07/2022 thakar singh 2604005WL005911 thakar singh 00089 CBIN0283768 1692 1692 Processed 12/07/2022 3009390800 MRS MHENDER KAUR STATE BANK OF INDIA(508548)
140 LUDHIANA-2 PB-04-005-111-001/40
(Lakhowal) 		2604005000NRG23070720220138457 07/07/2022 thakar singh 2604005WL005800 thakar singh 00089 CBIN0283768 1128 1128 Processed 12/07/2022 3009390799 MRS MHENDER KAUR STATE BANK OF INDIA(508548)
141 LUDHIANA-2 PB-04-005-111-001/43
(Lakhowal) 		2604005000NRG23070720220138458 07/07/2022 jasveer kaur 2604005WL005800 jasveer kaur 00089 CBIN0283768 1692 1692 Processed 12/07/2022 3009390749 Mr. JASVEER KAUR W/OMEJAR MEJAR SINGH CENTRAL BANK OF INDIA(607115)
142 LUDHIANA-2 PB-04-005-111-001/43
(Lakhowal) 		2604005000NRG23070720220141731 07/07/2022 jasveer kaur 2604005WL005911 jasveer kaur 00089 CBIN0283768 1692 1692 Processed 12/07/2022 3009390750 Mr. JASVEER KAUR W/OMEJAR MEJAR SINGH CENTRAL BANK OF INDIA(607115)
143 LUDHIANA-2 PB-04-005-111-001/44
(Lakhowal) 		2604005000NRG23070720220141732 07/07/2022 bhajan kaur 2604005WL005911 bhajan kaur 00089 CBIN0283768 1410 1410 Processed 12/07/2022 3009390784 BACHAN KAUR ICICI BANK LTD(508534)
144 LUDHIANA-2 PB-04-005-111-001/44
(Lakhowal) 		2604005000NRG23070720220138459 07/07/2022 bhajan kaur 2604005WL005800 bhajan kaur 00089 CBIN0283768 1410 1410 Processed 12/07/2022 3009390783 BACHAN KAUR ICICI BANK LTD(508534)
145 LUDHIANA-2 PB-04-005-111-001/46
(Lakhowal) 		2604005000NRG23070720220138460 07/07/2022 kudeep kaur 2604005WL005800 kudeep kaur 00089 CBIN0283768 1692 1692 Processed 12/07/2022 3009390786 Mrs. KUDEEP KAUR CENTRAL BANK OF INDIA(607115)
146 LUDHIANA-2 PB-04-005-111-001/46
(Lakhowal) 		2604005000NRG23070720220141733 07/07/2022 kudeep kaur 2604005WL005911 kudeep kaur 00089 CBIN0283768 1692 1692 Processed 12/07/2022 3009390785 Mrs. KUDEEP KAUR CENTRAL BANK OF INDIA(607115)
147 LUDHIANA-2 PB-04-005-111-001/49
(Lakhowal) 		2604005000NRG23070720220141734 07/07/2022 sero sero 2604005WL005911 sero sero 00089 CBIN0283768 1410 1410 Processed 12/07/2022 3009390746 Mr. SERO SERO W/O SIKANDER SINGH SIKANDE CENTRAL BANK OF INDIA(607115)
148 LUDHIANA-2 PB-04-005-111-001/49
(Lakhowal) 		2604005000NRG23070720220138461 07/07/2022 sero sero 2604005WL005800 sero sero 00089 CBIN0283768 1128 1128 Processed 12/07/2022 3009390745 Mr. SERO SERO W/O SIKANDER SINGH SIKANDE CENTRAL BANK OF INDIA(607115)
149 LUDHIANA-2 PB-04-005-111-001/50
(Lakhowal) 		2604005000NRG23070720220138462 07/07/2022 satya devi 2604005WL005800 satya devi 00089 CBIN0283768 1692 1692 Processed 12/07/2022 3009390787 SATYA ICICI BANK LTD(508534)
150 LUDHIANA-2 PB-04-005-111-001/50
(Lakhowal) 		2604005000NRG23070720220141735 07/07/2022 satya devi 2604005WL005911 satya devi 00089 CBIN0283768 1692 1692 Processed 12/07/2022 3009390788 SATYA ICICI BANK LTD(508534)
151 LUDHIANA-2 PB-04-005-111-001/51
(Lakhowal) 		2604005000NRG23070720220141736 07/07/2022 davinder kaur 2604005WL005911 davinder kaur 00089 CBIN0283768 1692 1692 Processed 12/07/2022 3009390524 DAVINDER KAUR HDFC BANK LTD(607152)
152 LUDHIANA-2 PB-04-005-111-001/51
(Lakhowal) 		2604005000NRG23070720220138463 07/07/2022 davinder kaur 2604005WL005800 davinder kaur 00089 CBIN0283768 1692 1692 Processed 12/07/2022 3009390743 DAVINDER KAUR HDFC BANK LTD(607152)
153 LUDHIANA-2 PB-04-005-111-001/52
(Lakhowal) 		2604005000NRG23070720220138464 07/07/2022 harjinder kaur 2604005WL005800 harjinder kaur 00089 CBIN0283768 1692 1692 Processed 12/07/2022 3009390490 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
154 LUDHIANA-2 PB-04-005-111-001/52
(Lakhowal) 		2604005000NRG23070720220141737 07/07/2022 harjinder kaur 2604005WL005911 harjinder kaur 00089 CBIN0283768 1410 1410 Processed 12/07/2022 3009390489 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
155 LUDHIANA-2 PB-04-005-111-001/57
(Lakhowal) 		2604005000NRG23070720220141738 07/07/2022 manjit kaur 2604005WL005911 manjit kaur 00089 CBIN0283768 1128 1128 Processed 12/07/2022 3009390781 Mr. MANJIT KAUR W/O BALJIT SINGH CENTRAL BANK OF INDIA(607115)
156 LUDHIANA-2 PB-04-005-111-001/57
(Lakhowal) 		2604005000NRG23070720220138465 07/07/2022 manjit kaur 2604005WL005800 manjit kaur 00089 CBIN0283768 1410 1410 Processed 12/07/2022 3009390753 Mr. MANJIT KAUR W/O BALJIT SINGH CENTRAL BANK OF INDIA(607115)
157 LUDHIANA-2 PB-04-005-111-001/59
(Lakhowal) 		2604005000NRG23070720220138467 07/07/2022 sandeep kaur 2604005WL005800 sandeep kaur 00089 CBIN0283768 1692 1692 Processed 12/07/2022 3009390518 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
158 LUDHIANA-2 PB-04-005-111-001/59
(Lakhowal) 		2604005000NRG23070720220141740 07/07/2022 sandeep kaur 2604005WL005911 sandeep kaur 00089 CBIN0283768 1692 1692 Processed 12/07/2022 3009390519 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
159 LUDHIANA-2 PB-04-005-111-001/61
(Lakhowal) 		2604005000NRG23070720220141741 07/07/2022 karamjit kaur 2604005WL005911 karamjit kaur 00089 CBIN0283768 1410 1410 Processed 12/07/2022 3009390796 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
160 LUDHIANA-2 PB-04-005-111-001/61
(Lakhowal) 		2604005000NRG23070720220138468 07/07/2022 karamjit kaur 2604005WL005800 karamjit kaur 00089 CBIN0283768 1692 1692 Processed 12/07/2022 3009390795 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
161 LUDHIANA-2 PB-04-005-111-001/63
(Lakhowal) 		2604005000NRG23070720220138469 07/07/2022 gurmail kaur 2604005WL005800 gurmail kaur 00089 CBIN0283768 1128 1128 Processed 12/07/2022 3009390798 Mrs. GURMAIL KAUR CENTRAL BANK OF INDIA(607115)
162 LUDHIANA-2 PB-04-005-111-001/63
(Lakhowal) 		2604005000NRG23070720220141742 07/07/2022 gurmail kaur 2604005WL005911 gurmail kaur 00089 CBIN0283768 1410 1410 Processed 12/07/2022 3009390797 Mrs. GURMAIL KAUR CENTRAL BANK OF INDIA(607115)
163 LUDHIANA-2 PB-04-005-111-001/65
(Lakhowal) 		2604005000NRG23070720220141743 07/07/2022 balwinder kaur 2604005WL005911 balwinder kaur 00089 CBIN0283768 1410 1410 Processed 12/07/2022 3009390793 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
164 LUDHIANA-2 PB-04-005-111-001/65
(Lakhowal) 		2604005000NRG23070720220138470 07/07/2022 balwinder kaur 2604005WL005800 balwinder kaur 00089 CBIN0283768 1692 1692 Processed 12/07/2022 3009390794 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
165 LUDHIANA-2 PB-04-005-111-001/66
(Lakhowal) 		2604005000NRG23070720220138471 07/07/2022 soma 2604005WL005800 soma 00089 CBIN0283768 1410 1410 Processed 12/07/2022 3009390790 Mrs. SOMA . CENTRAL BANK OF INDIA(607115)
166 LUDHIANA-2 PB-04-005-111-001/66
(Lakhowal) 		2604005000NRG23070720220141744 07/07/2022 soma 2604005WL005911 soma 00089 CBIN0283768 1692 1692 Processed 12/07/2022 3009390789 Mrs. SOMA . CENTRAL BANK OF INDIA(607115)
167 LUDHIANA-2 PB-04-005-111-001/67
(Lakhowal) 		2604005000NRG23070720220141745 07/07/2022 kamaljit kaur 2604005WL005911 kamaljit kaur 00089 CBIN0283768 1410 1410 Processed 12/07/2022 3009390747 Mr. KAMALJIT KAUR W/O JAGMOHAN SINGH CENTRAL BANK OF INDIA(607115)
168 LUDHIANA-2 PB-04-005-111-001/67
(Lakhowal) 		2604005000NRG23070720220138472 07/07/2022 kamaljit kaur 2604005WL005800 kamaljit kaur 00089 CBIN0283768 1692 1692 Processed 12/07/2022 3009390748 Mr. KAMALJIT KAUR W/O JAGMOHAN SINGH CENTRAL BANK OF INDIA(607115)
169 LUDHIANA-2 PB-04-005-111-001/68
(Lakhowal) 		2604005000NRG23070720220138473 07/07/2022 Baljit Kaur 2604005WL005800 Baljit Kaur 00089 CBIN0283768 1692 1692 Processed 12/07/2022 3009390521 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
170 LUDHIANA-2 PB-04-005-111-001/68
(Lakhowal) 		2604005000NRG23070720220141746 07/07/2022 Baljit Kaur 2604005WL005911 Baljit Kaur 00089 CBIN0283768 1410 1410 Processed 12/07/2022 3009390520 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
171 LUDHIANA-2 PB-04-005-111-001/69
(Lakhowal) 		2604005000NRG23070720220138474 07/07/2022 ajit kumar 2604005WL005800 ajit kumar 00089 CBIN0283768 1410 1410 Processed 13/07/2022 3009390744 AJIT KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
172 LUDHIANA-2 PB-04-005-111-001/70
(Lakhowal) 		2604005000NRG23070720220138475 07/07/2022 maya devi 2604005WL005800 maya devi 00089 CBIN0283768 1692 1692 Processed 12/07/2022 3009390486 Mrs. MAYA DEVI CENTRAL BANK OF INDIA(607115)
173 LUDHIANA-2 PB-04-005-111-001/70
(Lakhowal) 		2604005000NRG23070720220141747 07/07/2022 maya devi 2604005WL005911 maya devi 00089 CBIN0283768 1410 1410 Processed 12/07/2022 3009390485 Mrs. MAYA DEVI CENTRAL BANK OF INDIA(607115)
174 LUDHIANA-2 PB-04-005-111-001/74
(Lakhowal) 		2604005000NRG23070720220138476 07/07/2022 avtar kaur 2604005WL005800 avtar kaur 00089 CBIN0283768 282 282 Processed 12/07/2022 3009390782 Mrs. AVTAR KAUR CENTRAL BANK OF INDIA(607115)
175 LUDHIANA-2 PB-04-005-111-001/76
(Lakhowal) 		2604005000NRG23070720220138477 07/07/2022 sukhwinder kaur 2604005WL005800 sukhwinder kaur 00089 CBIN0283768 1692 1692 Processed 12/07/2022 3009390791 Mr. SUKHWINDER KAUR W/O JAWANT SINGH JAS CENTRAL BANK OF INDIA(607115)
176 LUDHIANA-2 PB-04-005-111-001/76
(Lakhowal) 		2604005000NRG23070720220141748 07/07/2022 sukhwinder kaur 2604005WL005911 sukhwinder kaur 00089 CBIN0283768 1692 1692 Processed 12/07/2022 3009390792 Mr. SUKHWINDER KAUR W/O JAWANT SINGH JAS CENTRAL BANK OF INDIA(607115)
177 LUDHIANA-2 PB-04-005-111-001/77
(Lakhowal) 		2604005000NRG23070720220141749 07/07/2022 manpreet kaur 2604005WL005911 manpreet kaur 00089 CBIN0283768 1692 1692 Processed 12/07/2022 3009390805 Mrs. MANPREET KAUR W/O-BUTA SINGH CENTRAL BANK OF INDIA(607115)
178 LUDHIANA-2 PB-04-005-111-001/77
(Lakhowal) 		2604005000NRG23070720220138478 07/07/2022 manpreet kaur 2604005WL005800 manpreet kaur 00089 CBIN0283768 1692 1692 Processed 12/07/2022 3009390806 Mrs. MANPREET KAUR W/O-BUTA SINGH CENTRAL BANK OF INDIA(607115)
179 LUDHIANA-2 PB-04-005-111-001/90
(Lakhowal) 		2604005000NRG23070720220138479 07/07/2022 Parminder Kaur 2604005WL005800 Parminder Kaur 00089 CBIN0283768 1410 1410 Processed 12/07/2022 3009390707 Mrs. PARMINDER KAUR W/O JAGJIT SINGH CENTRAL BANK OF INDIA(607115)
180 LUDHIANA-2 PB-04-005-111-001/90
(Lakhowal) 		2604005000NRG23070720220141750 07/07/2022 Parminder Kaur 2604005WL005911 Parminder Kaur 00089 CBIN0283768 1692 1692 Processed 12/07/2022 3009390708 Mrs. PARMINDER KAUR W/O JAGJIT SINGH CENTRAL BANK OF INDIA(607115)
181 LUDHIANA-2 PB-04-005-111-001/92
(Lakhowal) 		2604005000NRG23070720220141751 07/07/2022 Baljinder Kaur 2604005WL005911 Baljinder Kaur 00089 CBIN0283768 1692 1692 Processed 12/07/2022 3009390751 Mrs. BALJINDER KAUR W/O GURDISH SINGH CENTRAL BANK OF INDIA(607115)
182 LUDHIANA-2 PB-04-005-111-001/92
(Lakhowal) 		2604005000NRG23070720220138480 07/07/2022 Baljinder Kaur 2604005WL005800 Baljinder Kaur 00089 CBIN0283768 1692 1692 Processed 12/07/2022 3009390752 Mrs. BALJINDER KAUR W/O GURDISH SINGH CENTRAL BANK OF INDIA(607115)
183 LUDHIANA-2 PB-04-005-111-001/98
(Lakhowal) 		2604005000NRG23070720220138483 07/07/2022 Parmjeet Kaur 2604005WL005800 Parmjeet Kaur 00089 CBIN0283768 1410 1410 Processed 12/07/2022 3009390079 PARMJEET KAUR HDFC BANK LTD(607152)
184 LUDHIANA-2 PB-04-005-111-001/98
(Lakhowal) 		2604005000NRG23070720220141754 07/07/2022 Parmjeet Kaur 2604005WL005911 Parmjeet Kaur 00089 CBIN0283768 1692 1692 Processed 12/07/2022 3009390080 PARMJEET KAUR HDFC BANK LTD(607152)
185 LUDHIANA-2 PB-04-005-111-001/99
(Lakhowal) 		2604005000NRG23070720220141755 07/07/2022 Paramjit Kaur 2604005WL005911 Paramjit Kaur 00089 CBIN0283768 1692 1692 Processed 12/07/2022 3009390705 Mrs. PARAMJIT KAUR W/O-BUTA SINGH CENTRAL BANK OF INDIA(607115)
186 LUDHIANA-2 PB-04-005-111-001/99
(Lakhowal) 		2604005000NRG23070720220138484 07/07/2022 Paramjit Kaur 2604005WL005800 Paramjit Kaur 00089 CBIN0283768 1410 1410 Processed 12/07/2022 3009390706 Mrs. PARAMJIT KAUR W/O-BUTA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 115338 115338
187 LUDHIANA-2 PB-04-005-089-001/33
(Jiwanpur) 		2604005000NRG23070720220140697 07/07/2022 KANTA DEVI 2604005WL005880 KANTA DEVI 00114 1410 1410 Rejected 12/07/2022 3009390366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 LUDHIANA-2 PB-04-005-089-001/33
(Jiwanpur) 		2604005000NRG23070720220141060 07/07/2022 KANTA DEVI 2604005WL005887 KANTA DEVI 00114 1350 1350 Rejected 12/07/2022 3009390365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 LUDHIANA-2 PB-04-005-128-001/113
(Mattewara) 		2604005000NRG23070720220140797 07/07/2022 gian kaur 2604005WL005882 gian kaur 00114 1410 1410 Processed 12/07/2022 3009390383 MRS GIAN KAUR STATE BANK OF INDIA(508548)
190 LUDHIANA-2 PB-04-005-128-001/113
(Mattewara) 		2604005000NRG23070720220140133 07/07/2022 gian kaur 2604005WL005854 gian kaur 00114 1692 1692 Processed 12/07/2022 3009390382 MRS GIAN KAUR STATE BANK OF INDIA(508548)
SubTotal 5862 5862
191 LUDHIANA-2 PB-04-005-128-001/147
(Mattewara) 		2604005000NRG23070720220140806 07/07/2022 Kamaljit Kaur 2604005WL005882 Kamaljit Kaur 00114 UTIB0SLDH01 1692 1692 Processed 12/07/2022 3009390386 KAMALJIT KAUR W/O HARWINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 1692 1692
192 LUDHIANA-2 PB-04-005-069-001/72
(Gehlewal) 		2604005000NRG23070720220141705 07/07/2022 Amarjit Kaur 2604005WL005910 Amarjit Kaur 00152 HDFC0003317 1692 1692 Processed 12/07/2022 3009390775 AMARJIT KAUR WO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
193 LUDHIANA-2 PB-04-005-069-001/89
(Gehlewal) 		2604005000NRG23070720220141710 07/07/2022 Manjit Kaur 2604005WL005910 Manjit Kaur 00152 HDFC0003317 1974 1974 Processed 12/07/2022 3009390776 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 3666 3666
194 LUDHIANA-2 PB-04-005-083-001/161
(Jamalpur Leli) 		2604005000NRG23070720220140611 07/07/2022 Jasvinder Kaur 2604005WL005878 Jasvinder Kaur 00152 HDFC0003485 1692 1692 Processed 12/07/2022 3009390664 JASVINDER KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
195 LUDHIANA-2 PB-04-005-083-001/21
(Jamalpur Leli) 		2604005000NRG23070720220140615 07/07/2022 Nishan Singh 2604005WL005878 Nishan Singh 00176 IDIB000B055 564 564 Processed 12/07/2022 3009390607 Mr. Nishan Singh SINGH S/O INDIAN BANK(607105)
SubTotal 564 564
196 LUDHIANA-2 PB-04-005-083-001/118
(Jamalpur Leli) 		2604005000NRG23070720220140604 07/07/2022 Sukhwinder Kaur 2604005WL005878 Sukhwinder Kaur 00176 IDIB000L571 1692 1692 Processed 12/07/2022 3009390605 SUKHWINDER KAUR HDFC BANK LTD(607152)
197 LUDHIANA-2 PB-04-005-083-001/139
(Jamalpur Leli) 		2604005000NRG23070720220140606 07/07/2022 Harbans Kaur 2604005WL005878 Harbans Kaur 00176 IDIB000L571 1692 1692 Processed 12/07/2022 3009390665 Mrs. HARBANS KAUR INDIAN BANK(607105)
198 LUDHIANA-2 PB-04-005-083-001/140
(Jamalpur Leli) 		2604005000NRG23070720220140607 07/07/2022 Balvir Kaur 2604005WL005878 Balvir Kaur 00176 IDIB000L571 1692 1692 Processed 12/07/2022 3009390722 Mrs. Balvir Kaur INDIAN BANK(607105)
199 LUDHIANA-2 PB-04-005-083-001/150
(Jamalpur Leli) 		2604005000NRG23070720220140608 07/07/2022 Baljit Kaur 2604005WL005878 Baljit Kaur 00176 IDIB000L571 1692 1692 Processed 12/07/2022 3009390721 Ms. BALJIT KAUR INDIAN BANK(607105)
200 LUDHIANA-2 PB-04-005-083-001/31
(Jamalpur Leli) 		2604005000NRG23070720220140628 07/07/2022 Kamaljit Kaur 2604005WL005878 Kamaljit Kaur 00176 IDIB000L571 1692 1692 Processed 12/07/2022 3009390666 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
SubTotal 8460 8460
201 LUDHIANA-2 PB-04-005-092-001/124
(Kalas Kalan) 		2604005000NRG23070720220141651 07/07/2022 Shinder Kaur 2604005WL005907 Shinder Kaur 00176 IDIB000M508 1692 1692 Rejected 12/07/2022 3009390552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 LUDHIANA-2 PB-04-005-092-001/130
(Kalas Kalan) 		2604005000NRG23070720220141653 07/07/2022 Satnam Kaur 2604005WL005907 Satnam Kaur 00176 IDIB000M508 1692 1692 Processed 12/07/2022 3009390711 SATNAM KAUR HDFC BANK LTD(607152)
203 LUDHIANA-2 PB-04-005-142-001/72
(Pirthipur) 		2604005000NRG23070720220141684 07/07/2022 karnail kaur 2604005WL005909 karnail kaur 00176 IDIB000M508 1974 1974 Processed 12/07/2022 3009390723 Mrs. KARNAIL KAUR WO PARKASH SINGH INDIAN BANK(607105)
SubTotal 5358 5358
204 LUDHIANA-2 PB-04-005-154-001/138
(Raur) 		2604005000NRG23070720220141425 07/07/2022 Rajni Kaur 2604005WL005899 Rajni Kaur 00176 IDIB000S252 1692 1692 Processed 12/07/2022 3009390502 RAJNI KAUR BANK OF INDIA(508505)
SubTotal 1692 1692
205 LUDHIANA-2 PB-04-005-112-001/21
(Laton Dana) 		2604005000NRG23070720220141567 07/07/2022 Paramjit Kaur 2604005WL005904 Paramjit Kaur 00177 IOBA0000188 1692 1692 Processed 12/07/2022 3009390093 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
206 LUDHIANA-2 PB-04-005-112-001/23
(Laton Dana) 		2604005000NRG23070720220141568 07/07/2022 Kamaljit Kaur 2604005WL005904 Kamaljit Kaur 00177 IOBA0000188 1692 1692 Processed 12/07/2022 3009390098 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
207 LUDHIANA-2 PB-04-005-112-001/23
(Laton Dana) 		2604005000NRG23070720220141305 07/07/2022 Kamaljit Kaur 2604005WL005894 Kamaljit Kaur 00177 IOBA0000188 1410 1410 Processed 12/07/2022 3009390099 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
208 LUDHIANA-2 PB-04-005-112-001/24
(Laton Dana) 		2604005000NRG23070720220141306 07/07/2022 Shinder Paul Kaur 2604005WL005894 Shinder Paul Kaur 00177 IOBA0000188 1410 1410 Processed 12/07/2022 3009390091 SHINDER PAUL KAUR INDIAN OVERSEAS BANK(508541)
209 LUDHIANA-2 PB-04-005-112-001/24
(Laton Dana) 		2604005000NRG23070720220141569 07/07/2022 Shinder Paul Kaur 2604005WL005904 Shinder Paul Kaur 00177 IOBA0000188 1692 1692 Processed 12/07/2022 3009390092 SHINDER PAUL KAUR INDIAN OVERSEAS BANK(508541)
210 LUDHIANA-2 PB-04-005-112-001/25
(Laton Dana) 		2604005000NRG23070720220141570 07/07/2022 Gurmail Kaur 2604005WL005904 Gurmail Kaur 00177 IOBA0000188 1692 1692 Processed 12/07/2022 3009390058 GURMAIL KAUR WO MAJOR SINGH BANK OF BARODA(606985)
211 LUDHIANA-2 PB-04-005-112-001/25
(Laton Dana) 		2604005000NRG23070720220141307 07/07/2022 Gurmail Kaur 2604005WL005894 Gurmail Kaur 00177 IOBA0000188 1410 1410 Processed 12/07/2022 3009390057 GURMAIL KAUR WO MAJOR SINGH BANK OF BARODA(606985)
212 LUDHIANA-2 PB-04-005-112-001/26
(Laton Dana) 		2604005000NRG23070720220141308 07/07/2022 Sarabjit Kaur 2604005WL005894 Sarabjit Kaur 00177 IOBA0000188 1410 1410 Processed 12/07/2022 3009390064 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
213 LUDHIANA-2 PB-04-005-112-001/26
(Laton Dana) 		2604005000NRG23070720220141571 07/07/2022 Sarabjit Kaur 2604005WL005904 Sarabjit Kaur 00177 IOBA0000188 1692 1692 Processed 12/07/2022 3009390063 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
214 LUDHIANA-2 PB-04-005-112-001/31
(Laton Dana) 		2604005000NRG23070720220141574 07/07/2022 Manjit Kaur 2604005WL005904 Manjit Kaur 00177 IOBA0000188 1692 1692 Processed 12/07/2022 3009390059 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
215 LUDHIANA-2 PB-04-005-112-001/31
(Laton Dana) 		2604005000NRG23070720220141311 07/07/2022 Manjit Kaur 2604005WL005894 Manjit Kaur 00177 IOBA0000188 1410 1410 Processed 12/07/2022 3009390060 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
216 LUDHIANA-2 PB-04-005-112-001/32
(Laton Dana) 		2604005000NRG23070720220141312 07/07/2022 Sarabjeet Kaur 2604005WL005894 Sarabjeet Kaur 00177 IOBA0000188 1410 1410 Processed 12/07/2022 3009390095 SARABJEET KAUR W/O RANJEET SINGH PUNJAB & SIND BANK(607087)
217 LUDHIANA-2 PB-04-005-112-001/32
(Laton Dana) 		2604005000NRG23070720220141575 07/07/2022 Sarabjeet Kaur 2604005WL005904 Sarabjeet Kaur 00177 IOBA0000188 1692 1692 Processed 12/07/2022 3009390094 SARABJEET KAUR W/O RANJEET SINGH PUNJAB & SIND BANK(607087)
218 LUDHIANA-2 PB-04-005-112-001/35
(Laton Dana) 		2604005000NRG23070720220141577 07/07/2022 Ranjit Kaur 2604005WL005904 Ranjit Kaur 00177 IOBA0000188 1692 1692 Processed 12/07/2022 3009390097 RANJIT KAUR ICICI BANK LTD(508534)
219 LUDHIANA-2 PB-04-005-112-001/35
(Laton Dana) 		2604005000NRG23070720220141314 07/07/2022 Ranjit Kaur 2604005WL005894 Ranjit Kaur 00177 IOBA0000188 1128 1128 Processed 12/07/2022 3009390096 RANJIT KAUR ICICI BANK LTD(508534)
220 LUDHIANA-2 PB-04-005-112-001/39
(Laton Dana) 		2604005000NRG23070720220141318 07/07/2022 Kulwant Kaur 2604005WL005894 Kulwant Kaur 00177 IOBA0000188 1410 1410 Processed 12/07/2022 3009390061 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
221 LUDHIANA-2 PB-04-005-112-001/39
(Laton Dana) 		2604005000NRG23070720220141581 07/07/2022 Kulwant Kaur 2604005WL005904 Kulwant Kaur 00177 IOBA0000188 1692 1692 Processed 12/07/2022 3009390062 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
222 LUDHIANA-2 PB-04-005-112-001/48
(Laton Dana) 		2604005000NRG23070720220141585 07/07/2022 Kamaljit Kaur 2604005WL005904 Kamaljit Kaur 00177 IOBA0000188 1410 1410 Processed 12/07/2022 3009390102 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
223 LUDHIANA-2 PB-04-005-112-001/48
(Laton Dana) 		2604005000NRG23070720220141322 07/07/2022 Kamaljit Kaur 2604005WL005894 Kamaljit Kaur 00177 IOBA0000188 1410 1410 Processed 12/07/2022 3009390101 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
224 LUDHIANA-2 PB-04-005-163-001/50
(Sanghe) 		2604005000NRG23070720220141364 07/07/2022 balvir kaur 2604005WL005896 balvir kaur 00177 IOBA0000188 846 846 Processed 12/07/2022 3009390100 Mrs. Balvir Kaur INDIAN BANK(607105)
SubTotal 29892 29892
225 LUDHIANA-2 PB-04-005-154-001/117
(Raur) 		2604005000NRG23070720220141419 07/07/2022 Dharam Singh 2604005WL005899 Dharam Singh 00177 IOBA0001477 1692 1692 Processed 12/07/2022 3009390417 DHARAM SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1692 1692
226 LUDHIANA-2 PB-04-004-036-001/118
(Kanech) 		2604004000NRG23070720220140635 07/07/2022 jeet singh 2604004WL005879 jeet singh 00349 PSIB0000188 1692 1692 Processed 12/07/2022 3009390115 JIT SINGH ICICI BANK LTD(508534)
227 LUDHIANA-2 PB-04-004-036-001/119
(Kanech) 		2604004000NRG23070720220140636 07/07/2022 malkiat kaur 2604004WL005879 malkiat kaur 00349 PSIB0000188 1692 1692 Processed 12/07/2022 3009390105 MALKIET KAUR PUNJAB & SIND BANK(607087)
228 LUDHIANA-2 PB-04-004-036-001/135
(Kanech) 		2604004000NRG23070720220140637 07/07/2022 AMARJIT KAUR 2604004WL005879 AMARJIT KAUR 00349 PSIB0000188 1692 1692 Processed 12/07/2022 3009390111 AMARJIT KAUR PUNJAB & SIND BANK(607087)
229 LUDHIANA-2 PB-04-004-036-001/143
(Kanech) 		2604004000NRG23070720220140638 07/07/2022 JASBIR KAUR 2604004WL005879 JASBIR KAUR 00349 PSIB0000188 1692 1692 Processed 12/07/2022 3009390113 JASVIR KAUR ICICI BANK LTD(508534)
230 LUDHIANA-2 PB-04-004-036-001/144
(Kanech) 		2604004000NRG23070720220140639 07/07/2022 SOHANJIT SINGH 2604004WL005879 SOHANJIT SINGH 00349 PSIB0000188 1692 1692 Processed 12/07/2022 3009390114 SOHANJIT SINGH ICICI BANK LTD(508534)
231 LUDHIANA-2 PB-04-004-036-001/156
(Kanech) 		2604004000NRG23070720220140640 07/07/2022 SURJIT KAUR 2604004WL005879 SURJIT KAUR 00349 PSIB0000188 1692 1692 Processed 12/07/2022 3009390144 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
232 LUDHIANA-2 PB-04-004-036-001/178
(Kanech) 		2604004000NRG23070720220140641 07/07/2022 Bant Singh 2604004WL005879 Bant Singh 00349 PSIB0000188 1410 1410 Processed 12/07/2022 3009390112 BANT SINGH PUNJAB & SIND BANK(607087)
233 LUDHIANA-2 PB-04-004-036-001/194
(Kanech) 		2604004000NRG23070720220140643 07/07/2022 satia 2604004WL005879 satia 00349 PSIB0000188 1692 1692 Processed 12/07/2022 3009390116 SATIA W/O S. GURNAM SINGH BANK OF INDIA(508505)
234 LUDHIANA-2 PB-04-004-036-001/201
(Kanech) 		2604004000NRG23070720220140644 07/07/2022 ajaib kaur 2604004WL005879 ajaib kaur 00349 PSIB0000188 1692 1692 Processed 12/07/2022 3009390145 AJAIB KAUR PUNJAB NATIONAL BANK(508568)
235 LUDHIANA-2 PB-04-004-036-001/35
(Kanech) 		2604004000NRG23070720220140650 07/07/2022 surjeet singh 2604004WL005879 surjeet singh 00349 PSIB0000188 1692 1692 Processed 12/07/2022 3009390106 SURJIT SINGH ICICI BANK LTD(508534)
236 LUDHIANA-2 PB-04-004-036-001/37
(Kanech) 		2604004000NRG23070720220140651 07/07/2022 karnail singh 2604004WL005879 karnail singh 00349 PSIB0000188 1410 1410 Processed 12/07/2022 3009390108 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
237 LUDHIANA-2 PB-04-004-036-001/43
(Kanech) 		2604004000NRG23070720220140652 07/07/2022 balwinder kaur 2604004WL005879 balwinder kaur 00349 PSIB0000188 1128 1128 Processed 12/07/2022 3009390110 BALWINDER KAUR PUNJAB & SIND BANK(607087)
238 LUDHIANA-2 PB-04-004-036-001/59
(Kanech) 		2604004000NRG23070720220140653 07/07/2022 karnael kaur 2604004WL005879 karnael kaur 00349 PSIB0000188 1692 1692 Processed 12/07/2022 3009390104 KARNAIL KAUR ICICI BANK LTD(508534)
239 LUDHIANA-2 PB-04-004-036-001/62
(Kanech) 		2604004000NRG23070720220140654 07/07/2022 Gurmail kaur 2604004WL005879 Gurmail kaur 00349 PSIB0000188 1692 1692 Processed 12/07/2022 3009390107 GURMAIL KAUR ICICI BANK LTD(508534)
240 LUDHIANA-2 PB-04-004-036-001/71
(Kanech) 		2604004000NRG23070720220140655 07/07/2022 surjit singh 2604004WL005879 surjit singh 00349 PSIB0000188 1692 1692 Processed 12/07/2022 3009390103 SURJIT SINGH ICICI BANK LTD(508534)
241 LUDHIANA-2 PB-04-004-036-001/72
(Kanech) 		2604004000NRG23070720220140657 07/07/2022 amarjit kaur 2604004WL005879 amarjit kaur 00349 PSIB0000188 1410 1410 Processed 12/07/2022 3009390109 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 25662 25662
242 LUDHIANA-2 PB-04-005-172-001/17
(Sujatwala) 		2604005000NRG23070720220138602 07/07/2022 Manjit Kaur 2604005WL005803 Manjit Kaur 00349 PSIB0000419 1692 1692 Processed 12/07/2022 3009390155 MANJIT KAUR BANK OF INDIA(508505)
243 LUDHIANA-2 PB-04-005-172-001/33
(Sujatwala) 		2604005000NRG23070720220138603 07/07/2022 Kulwant Kaur 2604005WL005803 Kulwant Kaur 00349 PSIB0000419 1692 1692 Processed 12/07/2022 3009390158 KULWANT KAUR WO BHAJAN SINGH PUNJAB & SIND BANK(607087)
244 LUDHIANA-2 PB-04-005-172-001/43
(Sujatwala) 		2604005000NRG23070720220138604 07/07/2022 Bakasho 2604005WL005803 Bakasho 00349 PSIB0000419 1692 1692 Processed 12/07/2022 3009390157 BAKASHO WO PIARA LAL PUNJAB & SIND BANK(607087)
245 LUDHIANA-2 PB-04-005-172-001/48
(Sujatwala) 		2604005000NRG23070720220138606 07/07/2022 Bachan Kaur 2604005WL005803 Bachan Kaur 00349 PSIB0000419 1692 1692 Processed 12/07/2022 3009390156 BACHAN KAUR WO BAG SINGH PUNJAB & SIND BANK(607087)
246 LUDHIANA-2 PB-04-005-172-001/67
(Sujatwala) 		2604005000NRG23070720220138609 07/07/2022 Palo 2604005WL005803 Palo 00349 PSIB0000419 1692 1692 Processed 12/07/2022 3009390159 PALO PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
247 LUDHIANA-2 PB-04-005-026-001/88
(Bhani Kima) 		2604005000NRG23070720220141298 07/07/2022 kuldeep kaur 2604005WL005893 kuldeep kaur 00349 PSIB0000637 1692 1692 Processed 12/07/2022 3009390322 KULDEEP KAUR PUNJAB & SIND BANK(607087)
248 LUDHIANA-2 PB-04-005-089-001/75
(Jiwanpur) 		2604005000NRG23070720220140725 07/07/2022 nachattar singh 2604005WL005880 nachattar singh 00349 PSIB0000637 1692 1692 Processed 12/07/2022 3009390319 LOVEPREET SINGH U/G SUMANDEEP PUNJAB NATIONAL BANK(508568)
249 LUDHIANA-2 PB-04-005-089-001/75
(Jiwanpur) 		2604005000NRG23070720220141087 07/07/2022 nachattar singh 2604005WL005887 nachattar singh 00349 PSIB0000637 1620 1620 Processed 12/07/2022 3009390320 LOVEPREET SINGH U/G SUMANDEEP PUNJAB NATIONAL BANK(508568)
250 LUDHIANA-2 PB-04-005-128-001/142
(Mattewara) 		2604005000NRG23070720220140804 07/07/2022 Debo 2604005WL005882 Debo 00349 PSIB0000637 1410 1410 Processed 12/07/2022 3009390321 DEBO W/O NATH RAM PUNJAB & SIND BANK(607087)
SubTotal 6414 6414
251 LUDHIANA-2 PB-04-005-083-001/111
(Jamalpur Leli) 		2604005000NRG23070720220140602 07/07/2022 Rani Kaur 2604005WL005878 Rani Kaur 00349 PSIB0021094 1692 1692 Processed 12/07/2022 3009390327 RANI KAUR PUNJAB & SIND BANK(607087)
252 LUDHIANA-2 PB-04-005-083-001/153
(Jamalpur Leli) 		2604005000NRG23070720220140609 07/07/2022 Dhian Kaur 2604005WL005878 Dhian Kaur 00349 PSIB0021094 1692 1692 Processed 12/07/2022 3009390328 DHIAN KAUR PUNJAB & SIND BANK(607087)
253 LUDHIANA-2 PB-04-005-083-001/157
(Jamalpur Leli) 		2604005000NRG23070720220140610 07/07/2022 Kulwant Kaur 2604005WL005878 Kulwant Kaur 00349 PSIB0021094 1692 1692 Processed 12/07/2022 3009390326 KULWANT KAUR UCO BANK(607066)
254 LUDHIANA-2 PB-04-005-083-001/165
(Jamalpur Leli) 		2604005000NRG23070720220140612 07/07/2022 SURJIT KAUR 2604005WL005878 SURJIT KAUR 00349 PSIB0021094 1692 1692 Processed 12/07/2022 3009390325 Mrs. Paramjit Kaur INDIAN BANK(607105)
SubTotal 6768 6768
255 LUDHIANA-2 PB-04-005-056-001/3
(Dharmpura Colony) 		2604005000NRG23070720220140563 07/07/2022 sukho 2604005WL005877 sukho 00349 PSIB0021342 1692 1692 Processed 12/07/2022 3009390414 SUKHO WO SUKHA RAM PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
256 LUDHIANA-2 PB-04-004-036-001/189
(Kanech) 		2604004000NRG23070720220140642 07/07/2022 jasvir kaur 2604004WL005879 jasvir kaur 00354 PUNB0002810 1692 1692 Processed 12/07/2022 3009390056 JASVIR KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
257 LUDHIANA-2 PB-04-005-159-001/57
(Sahabana) 		2604005000NRG23070720220141756 07/07/2022 Mandeep Kaur 2604005WL005912 Mandeep Kaur 00354 PUNB0024010 1410 1410 Processed 12/07/2022 3009390147 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
258 LUDHIANA-2 PB-04-005-159-001/58
(Sahabana) 		2604005000NRG23070720220141783 07/07/2022 Chhinder Kaur 2604005WL005913 Chhinder Kaur 00354 PUNB0024010 1410 1410 Processed 12/07/2022 3009390146 CHHINDER KAUR WO SOHAN SINGH BANK OF INDIA(508505)
259 LUDHIANA-2 PB-04-005-159-001/77
(Sahabana) 		2604005000NRG23070720220141786 07/07/2022 Kamaljit Kaur 2604005WL005913 Kamaljit Kaur 00354 PUNB0024010 282 282 Processed 12/07/2022 3009390148 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
260 LUDHIANA-2 PB-04-005-128-001/85
(Mattewara) 		2604005000NRG23070720220140816 07/07/2022 Seema Rani 2604005WL005882 Seema Rani 00354 PUNB0072000 1692 1692 Processed 12/07/2022 3009390323 SEEMA RANI WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
261 LUDHIANA-2 PB-04-005-096-001/39
(Kariana Kalan) 		2604005000NRG23070720220140886 07/07/2022 rajni rani 2604005WL005884 rajni rani 00354 PUNB0125210 1410 1410 Processed 12/07/2022 3009390413 RAJNI RANI W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
262 LUDHIANA-2 PB-04-005-131-001/83
(Miani) 		2604005000NRG23070720220140781 07/07/2022 Hardeep Kaur 2604005WL005881 Hardeep Kaur 00354 PUNB0146810 1692 1692 Processed 12/07/2022 3009390416 HARDEEP KAUR WO MINTU PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
263 LUDHIANA-2 PB-04-005-096-001/155
(Kariana Kalan) 		2604005000NRG23070720220140870 07/07/2022 Mamta Rani 2604005WL005884 Mamta Rani 00354 PUNB0240900 1128 1128 Processed 12/07/2022 3009390471 MAMTA RANI W/O KAMAL JEET PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
264 LUDHIANA-2 PB-04-005-083-001/103
(Jamalpur Leli) 		2604005000NRG23070720220140599 07/07/2022 Balvinder Kaur 2604005WL005878 Balvinder Kaur 00354 PUNB0303100 1692 1692 Processed 12/07/2022 3009390479 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
265 LUDHIANA-2 PB-04-005-010-001/116
(Balliawal) 		2604005000NRG23070720220140917 07/07/2022 Harjeet Kaur 2604005WL005885 Harjeet Kaur 00354 PUNB0345400 540 540 Processed 12/07/2022 3009390132 HARJIT KAUR WO-HARBANS LAL PUNJAB NATIONAL BANK(508568)
266 LUDHIANA-2 PB-04-005-010-001/200
(Balliawal) 		2604005000NRG23070720220140933 07/07/2022 veerpal 2604005WL005885 veerpal 00354 PUNB0345400 810 810 Processed 12/07/2022 3009390174 VEERPAL SON OF DHANNA SINGH PUNJAB NATIONAL BANK(508568)
267 LUDHIANA-2 PB-04-005-010-001/202
(Balliawal) 		2604005000NRG23070720220140934 07/07/2022 MANJIT KAUR 2604005WL005885 MANJIT KAUR 00354 PUNB0345400 810 810 Rejected 12/07/2022 3009390836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 LUDHIANA-2 PB-04-005-010-001/211
(Balliawal) 		2604005000NRG23070720220140936 07/07/2022 KULWINDER SINGH 2604005WL005885 KULWINDER SINGH 00354 PUNB0345400 810 810 Processed 12/07/2022 3009390837 KULWINDER SINGH HDFC BANK LTD(607152)
269 LUDHIANA-2 PB-04-005-010-001/213
(Balliawal) 		2604005000NRG23070720220140937 07/07/2022 CHHINDER PAL KAUR 2604005WL005885 CHHINDER PAL KAUR 00354 PUNB0345400 810 810 Processed 12/07/2022 3009390175 SINDER PAL KAUR ICICI BANK LTD(508534)
270 LUDHIANA-2 PB-04-005-010-001/225
(Balliawal) 		2604005000NRG23070720220140938 07/07/2022 Suneeta 2604005WL005885 Suneeta 00354 PUNB0345400 810 810 Processed 12/07/2022 3009390513 SUNEETA PUNJAB NATIONAL BANK(508568)
271 LUDHIANA-2 PB-04-005-010-001/233
(Balliawal) 		2604005000NRG23070720220140940 07/07/2022 Preeti Kaur 2604005WL005885 Preeti Kaur 00354 PUNB0345400 810 810 Processed 12/07/2022 3009390177 PREETI KAUR PUNJAB NATIONAL BANK(508568)
272 LUDHIANA-2 PB-04-005-010-001/255
(Balliawal) 		2604005000NRG23070720220140942 07/07/2022 Asha Rani 2604005WL005885 Asha Rani 00354 PUNB0345400 540 540 Processed 12/07/2022 3009390569 ASHA RANI HDFC BANK LTD(607152)
273 LUDHIANA-2 PB-04-005-010-001/307
(Balliawal) 		2604005000NRG23070720220140948 07/07/2022 paramjit kaur 2604005WL005885 paramjit kaur 00354 PUNB0345400 810 810 Processed 12/07/2022 3009390624 PARAMJIT KAUR HDFC BANK LTD(607152)
274 LUDHIANA-2 PB-04-005-010-001/46
(Balliawal) 		2604005000NRG23070720220140977 07/07/2022 gurmit kaur 2604005WL005885 gurmit kaur 00354 PUNB0345400 810 810 Processed 12/07/2022 3009390183 GURMIT KAUR W/O RAM LAL PUNJAB NATIONAL BANK(508568)
275 LUDHIANA-2 PB-04-005-010-001/63
(Balliawal) 		2604005000NRG23070720220140981 07/07/2022 MUKHTIAR KAUR 2604005WL005885 MUKHTIAR KAUR 00354 PUNB0345400 810 810 Processed 12/07/2022 3009390839 MUKHTIAR KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
276 LUDHIANA-2 PB-04-005-010-001/73
(Balliawal) 		2604005000NRG23070720220140983 07/07/2022 Bimla rani 2604005WL005885 Bimla rani 00354 PUNB0345400 540 540 Processed 12/07/2022 3009390187 BIMLA RANI PUNJAB NATIONAL BANK(508568)
277 LUDHIANA-2 PB-04-005-039-001/128
(Bora) 		2604005000NRG23070720220140152 07/07/2022 PARAMJIT KAUR 2604005WL005855 PARAMJIT KAUR 00354 PUNB0345400 846 846 Processed 12/07/2022 3009390191 PARAMJIT KAUR W/O GURBACHNA SINGH PUNJAB NATIONAL BANK(508568)
278 LUDHIANA-2 PB-04-005-039-001/137
(Bora) 		2604005000NRG23070720220140154 07/07/2022 Bachan Kaur 2604005WL005855 Bachan Kaur 00354 PUNB0345400 846 846 Processed 12/07/2022 3009390193 BACHAN KAUR ICICI BANK LTD(508534)
279 LUDHIANA-2 PB-04-005-039-001/138
(Bora) 		2604005000NRG23070720220140155 07/07/2022 ram piari 2604005WL005855 ram piari 00354 PUNB0345400 846 846 Processed 12/07/2022 3009390194 RAM PIARI W/O LEKH RAM PUNJAB NATIONAL BANK(508568)
280 LUDHIANA-2 PB-04-005-039-001/147
(Bora) 		2604005000NRG23070720220140156 07/07/2022 Palo 2604005WL005855 Palo 00354 PUNB0345400 846 846 Processed 12/07/2022 3009390812 PALO W/O KRISHAN LAL PUNJAB NATIONAL BANK(508568)
281 LUDHIANA-2 PB-04-005-039-001/148
(Bora) 		2604005000NRG23070720220140157 07/07/2022 PARAMJIT KAUR 2604005WL005855 PARAMJIT KAUR 00354 PUNB0345400 846 846 Processed 12/07/2022 3009390195 PARAMJIT KAUR W/O JAMNA DASS PUNJAB NATIONAL BANK(508568)
282 LUDHIANA-2 PB-04-005-039-001/152
(Bora) 		2604005000NRG23070720220140158 07/07/2022 Paramjit Kaur 2604005WL005855 Paramjit Kaur 00354 PUNB0345400 846 846 Processed 12/07/2022 3009390590 PARMJIT KAUR W/O SH.NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
283 LUDHIANA-2 PB-04-005-039-001/159
(Bora) 		2604005000NRG23070720220140159 07/07/2022 PUSHPA RANI 2604005WL005855 PUSHPA RANI 00354 PUNB0345400 846 846 Processed 12/07/2022 3009390196 PUSHPA RANI PUNJAB NATIONAL BANK(508568)
284 LUDHIANA-2 PB-04-005-039-001/163
(Bora) 		2604005000NRG23070720220140160 07/07/2022 RANJIT KAUR 2604005WL005855 RANJIT KAUR 00354 PUNB0345400 846 846 Processed 12/07/2022 3009390197 RANJIT KAUR WIFE OF AMRIK SINGH PUNJAB NATIONAL BANK(508568)
285 LUDHIANA-2 PB-04-005-039-001/165
(Bora) 		2604005000NRG23070720220140161 07/07/2022 Satya Devi 2604005WL005855 Satya Devi 00354 PUNB0345400 846 846 Processed 12/07/2022 3009390225 SATYA DEVI W/O VED RAM PUNJAB NATIONAL BANK(508568)
286 LUDHIANA-2 PB-04-005-039-001/167
(Bora) 		2604005000NRG23070720220140162 07/07/2022 jarnail kaur 2604005WL005855 jarnail kaur 00354 PUNB0345400 846 846 Processed 12/07/2022 3009390226 JARNAIL KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
287 LUDHIANA-2 PB-04-005-039-001/173
(Bora) 		2604005000NRG23070720220140163 07/07/2022 bajinder kaur 2604005WL005855 bajinder kaur 00354 PUNB0345400 846 846 Processed 12/07/2022 3009390227 PARAS RAM S/O PYARA RAM PUNJAB NATIONAL BANK(508568)
288 LUDHIANA-2 PB-04-005-039-001/174
(Bora) 		2604005000NRG23070720220140164 07/07/2022 malkit singh 2604005WL005855 malkit singh 00354 PUNB0345400 564 564 Processed 12/07/2022 3009390125 MALKIT SINGH S/O SH LABHU RAM PUNJAB NATIONAL BANK(508568)
289 LUDHIANA-2 PB-04-005-039-001/176
(Bora) 		2604005000NRG23070720220140165 07/07/2022 Surjit Kaur 2604005WL005855 Surjit Kaur 00354 PUNB0345400 846 846 Processed 12/07/2022 3009390760 SURJIT KAUR W/O SARABJIT PUNJAB NATIONAL BANK(508568)
290 LUDHIANA-2 PB-04-005-039-001/179
(Bora) 		2604005000NRG23070720220140166 07/07/2022 pinki 2604005WL005855 pinki 00354 PUNB0345400 564 564 Processed 12/07/2022 3009390680 PINKI WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
291 LUDHIANA-2 PB-04-005-039-001/180
(Bora) 		2604005000NRG23070720220140167 07/07/2022 baljit kaur 2604005WL005855 baljit kaur 00354 PUNB0345400 846 846 Processed 12/07/2022 3009390228 BALJIT KAUR W/O SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
292 LUDHIANA-2 PB-04-005-039-001/181
(Bora) 		2604005000NRG23070720220140168 07/07/2022 manjeet kaur 2604005WL005855 manjeet kaur 00354 PUNB0345400 846 846 Processed 12/07/2022 3009390229 MANJEET KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
293 LUDHIANA-2 PB-04-005-039-001/188
(Bora) 		2604005000NRG23070720220140171 07/07/2022 Sarabjit Kaur 2604005WL005855 Sarabjit Kaur 00354 PUNB0345400 846 846 Processed 12/07/2022 3009390602 SARABJIT KAUR W/O HARBHAJAN CHAND PUNJAB NATIONAL BANK(508568)
294 LUDHIANA-2 PB-04-005-039-001/189
(Bora) 		2604005000NRG23070720220140172 07/07/2022 Sunita Rani 2604005WL005855 Sunita Rani 00354 PUNB0345400 564 564 Processed 12/07/2022 3009390609 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
295 LUDHIANA-2 PB-04-005-039-001/193
(Bora) 		2604005000NRG23070720220140173 07/07/2022 Shinder Kaur 2604005WL005855 Shinder Kaur 00354 PUNB0345400 846 846 Processed 12/07/2022 3009390608 SHINDER KAUR WIFE OF KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
296 LUDHIANA-2 PB-04-005-039-001/197
(Bora) 		2604005000NRG23070720220140174 07/07/2022 Ratti Ram 2604005WL005855 Ratti Ram 00354 PUNB0345400 846 846 Processed 12/07/2022 3009390601 RATTI RAM S/O PHUMAN RAM PUNJAB NATIONAL BANK(508568)
297 LUDHIANA-2 PB-04-005-039-001/204
(Bora) 		2604005000NRG23070720220140175 07/07/2022 Amarjit Kaur 2604005WL005855 Amarjit Kaur 00354 PUNB0345400 846 846 Processed 12/07/2022 3009390826 AMARJIT KAUR W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
298 LUDHIANA-2 PB-04-005-039-001/31
(Bora) 		2604005000NRG23070720220140186 07/07/2022 soma devi 2604005WL005855 soma devi 00354 PUNB0345400 846 846 Processed 12/07/2022 3009390230 SOMA DEVI W/O MEWA RAM PUNJAB NATIONAL BANK(508568)
299 LUDHIANA-2 PB-04-005-039-001/32
(Bora) 		2604005000NRG23070720220140187 07/07/2022 kartara ram 2604005WL005855 kartara ram 00354 PUNB0345400 846 846 Processed 12/07/2022 3009390126 KARTARA RAM S/O SH LABHU RAM PUNJAB NATIONAL BANK(508568)
300 LUDHIANA-2 PB-04-005-039-001/43
(Bora) 		2604005000NRG23070720220140188 07/07/2022 Mohinder Ram 2604005WL005855 Mohinder Ram 00354 PUNB0345400 282 282 Processed 12/07/2022 3009390231 MOHINDER RAM S/O HARIA RAM PUNJAB NATIONAL BANK(508568)
301 LUDHIANA-2 PB-04-005-039-001/44
(Bora) 		2604005000NRG23070720220140189 07/07/2022 Darshan Kaur 2604005WL005855 Darshan Kaur 00354 PUNB0345400 846 846 Processed 12/07/2022 3009390668 DARSHNA ICICI BANK LTD(508534)
302 LUDHIANA-2 PB-04-005-039-001/81
(Bora) 		2604005000NRG23070720220140190 07/07/2022 satya 2604005WL005855 satya 00354 PUNB0345400 846 846 Processed 12/07/2022 3009390670 SATYA W/O DES RAJ PUNJAB NATIONAL BANK(508568)
303 LUDHIANA-2 PB-04-005-039-001/86
(Bora) 		2604005000NRG23070720220140191 07/07/2022 manjit kaur 2604005WL005855 manjit kaur 00354 PUNB0345400 846 846 Processed 12/07/2022 3009390232 MANJIT KAUR W/O SH.NATHU RAM PUNJAB NATIONAL BANK(508568)
304 LUDHIANA-2 PB-04-005-039-001/90
(Bora) 		2604005000NRG23070720220140192 07/07/2022 Simro 2604005WL005855 Simro 00354 PUNB0345400 846 846 Processed 12/07/2022 3009390618 SIMRO ICICI BANK LTD(508534)
305 LUDHIANA-2 PB-04-005-048-001/113
(Chaunta) 		2604005000NRG23070720220138395 07/07/2022 GURMIT KAUR 2604005WL005799 GURMIT KAUR 00354 PUNB0345400 1410 1410 Processed 12/07/2022 3009390233 GURMEET KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
306 LUDHIANA-2 PB-04-005-048-001/114
(Chaunta) 		2604005000NRG23070720220138396 07/07/2022 GURMAIL KAUR 2604005WL005799 GURMAIL KAUR 00354 PUNB0345400 846 846 Processed 12/07/2022 3009390592 GURMAIL KAUR W/O NASIB CHAND PUNJAB NATIONAL BANK(508568)
307 LUDHIANA-2 PB-04-005-048-001/1522
(Chaunta) 		2604005000NRG23070720220138397 07/07/2022 Sunita 2604005WL005799 Sunita 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390234 SUNITA W/O GAGGI PUNJAB NATIONAL BANK(508568)
308 LUDHIANA-2 PB-04-005-048-001/1551
(Chaunta) 		2604005000NRG23070720220138400 07/07/2022 Paramjit 2604005WL005799 Paramjit 00354 PUNB0345400 1410 1410 Processed 12/07/2022 3009390235 PARAMJIT W/O SATPAL RAM PUNJAB NATIONAL BANK(508568)
309 LUDHIANA-2 PB-04-005-048-001/1557
(Chaunta) 		2604005000NRG23070720220138401 07/07/2022 Santosh Rani 2604005WL005799 Santosh Rani 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390236 SANTOSH RANI W/O SARDARA RAM PUNJAB NATIONAL BANK(508568)
310 LUDHIANA-2 PB-04-005-048-001/1562
(Chaunta) 		2604005000NRG23070720220138402 07/07/2022 KARNAIL RAM 2604005WL005799 KARNAIL RAM 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390237 KARNAIL RAM SON OF BAGHA RAM PUNJAB NATIONAL BANK(508568)
311 LUDHIANA-2 PB-04-005-048-001/1563
(Chaunta) 		2604005000NRG23070720220138403 07/07/2022 DESH RAJ 2604005WL005799 DESH RAJ 00354 PUNB0345400 1128 1128 Processed 12/07/2022 3009390238 DES RAJ ICICI BANK LTD(508534)
312 LUDHIANA-2 PB-04-005-048-001/1584
(Chaunta) 		2604005000NRG23070720220138404 07/07/2022 Manjit Kaur 2604005WL005799 Manjit Kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390133 MANJIT KAUR W/O OM PARKASH V.CHAUNT PUNJAB NATIONAL BANK(508568)
313 LUDHIANA-2 PB-04-005-048-001/1585
(Chaunta) 		2604005000NRG23070720220138405 07/07/2022 Shinder Kaur 2604005WL005799 Shinder Kaur 00354 PUNB0345400 1128 1128 Processed 12/07/2022 3009390239 SHINDER KAUR WO SH HARNEK RAM PUNJAB NATIONAL BANK(508568)
314 LUDHIANA-2 PB-04-005-048-001/1586
(Chaunta) 		2604005000NRG23070720220138406 07/07/2022 Manjit kaur 2604005WL005799 Manjit kaur 00354 PUNB0345400 1410 1410 Processed 12/07/2022 3009390240 MANJIT KAUR W/O GURMIAL SINGH PUNJAB NATIONAL BANK(508568)
315 LUDHIANA-2 PB-04-005-048-001/1596
(Chaunta) 		2604005000NRG23070720220138407 07/07/2022 Mahinder Ram 2604005WL005799 Mahinder Ram 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390591 MAHINDER PAL PUNJAB NATIONAL BANK(508568)
316 LUDHIANA-2 PB-04-005-048-001/1599
(Chaunta) 		2604005000NRG23070720220138408 07/07/2022 Shammi Ram 2604005WL005799 Shammi Ram 00354 PUNB0345400 1128 1128 Processed 12/07/2022 3009390123 CHHAMMI RAM S/O SH RATTI RAM PUNJAB NATIONAL BANK(508568)
317 LUDHIANA-2 PB-04-005-048-001/1607
(Chaunta) 		2604005000NRG23070720220138409 07/07/2022 Kamla Rani 2604005WL005799 Kamla Rani 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390593 KAMLA RANI W/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
318 LUDHIANA-2 PB-04-005-048-001/1615
(Chaunta) 		2604005000NRG23070720220138411 07/07/2022 Saroj Rani 2604005WL005799 Saroj Rani 00354 PUNB0345400 1128 1128 Rejected 12/07/2022 3009390241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 LUDHIANA-2 PB-04-005-048-001/1616
(Chaunta) 		2604005000NRG23070720220138412 07/07/2022 joga ram 2604005WL005799 joga ram 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390131 SATIA INDIA POST PAYMENTS BANK LIMITED(508528)
320 LUDHIANA-2 PB-04-005-048-001/1636
(Chaunta) 		2604005000NRG23070720220138415 07/07/2022 Paramjit Kaur 2604005WL005799 Paramjit Kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390129 PARAMJIT KAUR W/O DARSHAN RAM PUNJAB NATIONAL BANK(508568)
321 LUDHIANA-2 PB-04-005-048-001/1642
(Chaunta) 		2604005000NRG23070720220138416 07/07/2022 Savitri 2604005WL005799 Savitri 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390242 SAVITRI W/O PIARA RAM PUNJAB NATIONAL BANK(508568)
322 LUDHIANA-2 PB-04-005-048-001/1651
(Chaunta) 		2604005000NRG23070720220138417 07/07/2022 Bimla Devi 2604005WL005799 Bimla Devi 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390243 BIMLA DEVI W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
323 LUDHIANA-2 PB-04-005-048-001/1663
(Chaunta) 		2604005000NRG23070720220138418 07/07/2022 Baljit Kaur 2604005WL005799 Baljit Kaur 00354 PUNB0345400 1410 1410 Processed 12/07/2022 3009390244 BALJIT KAUR W/O AMAR NATH PUNJAB NATIONAL BANK(508568)
324 LUDHIANA-2 PB-04-005-048-001/1664
(Chaunta) 		2604005000NRG23070720220138419 07/07/2022 Paramjit Kaur 2604005WL005799 Paramjit Kaur 00354 PUNB0345400 1128 1128 Processed 12/07/2022 3009390807 PARAMJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
325 LUDHIANA-2 PB-04-005-048-001/1670
(Chaunta) 		2604005000NRG23070720220138420 07/07/2022 Harnam Kaur 2604005WL005799 Harnam Kaur 00354 PUNB0345400 1410 1410 Processed 12/07/2022 3009390823 HARNAM KAUR W/O GAJJA SINGH PUNJAB NATIONAL BANK(508568)
326 LUDHIANA-2 PB-04-005-048-001/1673
(Chaunta) 		2604005000NRG23070720220138421 07/07/2022 Paramjit Kaur 2604005WL005799 Paramjit Kaur 00354 PUNB0345400 1410 1410 Processed 12/07/2022 3009390808 PARAMJIT W/O VARIAM SINGH PUNJAB NATIONAL BANK(508568)
327 LUDHIANA-2 PB-04-005-048-001/1681
(Chaunta) 		2604005000NRG23070720220138422 07/07/2022 Charanjit Kaur 2604005WL005799 Charanjit Kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390822 CHARAN KAUR ICICI BANK LTD(508534)
328 LUDHIANA-2 PB-04-005-048-001/37
(Chaunta) 		2604005000NRG23070720220138436 07/07/2022 Paramjeet Kaur 2604005WL005799 Paramjeet Kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390245 PARAMJEET KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
329 LUDHIANA-2 PB-04-005-048-001/56
(Chaunta) 		2604005000NRG23070720220138437 07/07/2022 BIMLA 2604005WL005799 BIMLA 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390246 BIMLA W/O SH. FAQIR CHAND PUNJAB NATIONAL BANK(508568)
330 LUDHIANA-2 PB-04-005-048-001/75
(Chaunta) 		2604005000NRG23070720220138438 07/07/2022 BAKSHO 2604005WL005799 BAKSHO 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390134 BAKHSHO WO DHARAM RAM PUNJAB NATIONAL BANK(508568)
331 LUDHIANA-2 PB-04-005-089-001/11
(Jiwanpur) 		2604005000NRG23070720220141024 07/07/2022 Gulzar Kaur 2604005WL005887 Gulzar Kaur 00354 PUNB0345400 1620 1620 Processed 12/07/2022 3009390677 GULJAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
332 LUDHIANA-2 PB-04-005-089-001/11
(Jiwanpur) 		2604005000NRG23070720220140662 07/07/2022 Gulzar Kaur 2604005WL005880 Gulzar Kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390676 GULJAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
333 LUDHIANA-2 PB-04-005-089-001/21
(Jiwanpur) 		2604005000NRG23070720220141052 07/07/2022 kulwinder kaur 2604005WL005887 kulwinder kaur 00354 PUNB0345400 1620 1620 Processed 12/07/2022 3009390283 KULWINDER KAUR BANK OF INDIA(508505)
334 LUDHIANA-2 PB-04-005-089-001/21
(Jiwanpur) 		2604005000NRG23070720220140689 07/07/2022 kulwinder kaur 2604005WL005880 kulwinder kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390284 KULWINDER KAUR BANK OF INDIA(508505)
335 LUDHIANA-2 PB-04-005-089-001/22
(Jiwanpur) 		2604005000NRG23070720220141053 07/07/2022 bholi 2604005WL005887 bholi 00354 PUNB0345400 1620 1620 Processed 12/07/2022 3009390286 BHOLI W/O MOHINDER PAL PUNJAB NATIONAL BANK(508568)
336 LUDHIANA-2 PB-04-005-089-001/22
(Jiwanpur) 		2604005000NRG23070720220140690 07/07/2022 bholi 2604005WL005880 bholi 00354 PUNB0345400 1410 1410 Processed 12/07/2022 3009390285 BHOLI W/O MOHINDER PAL PUNJAB NATIONAL BANK(508568)
337 LUDHIANA-2 PB-04-005-089-001/26
(Jiwanpur) 		2604005000NRG23070720220140693 07/07/2022 Surinder Kaur 2604005WL005880 Surinder Kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390648 SURINDER KAUR W/O AMARJIT PAL PUNJAB NATIONAL BANK(508568)
338 LUDHIANA-2 PB-04-005-089-001/26
(Jiwanpur) 		2604005000NRG23070720220141056 07/07/2022 Surinder Kaur 2604005WL005887 Surinder Kaur 00354 PUNB0345400 1620 1620 Processed 12/07/2022 3009390675 SURINDER KAUR W/O AMARJIT PAL PUNJAB NATIONAL BANK(508568)
339 LUDHIANA-2 PB-04-005-089-001/31
(Jiwanpur) 		2604005000NRG23070720220140696 07/07/2022 satnam kaur 2604005WL005880 satnam kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390287 SATNAM KAUR W/O NIRMAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
340 LUDHIANA-2 PB-04-005-089-001/31
(Jiwanpur) 		2604005000NRG23070720220141059 07/07/2022 satnam kaur 2604005WL005887 satnam kaur 00354 PUNB0345400 1620 1620 Processed 12/07/2022 3009390288 SATNAM KAUR W/O NIRMAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
341 LUDHIANA-2 PB-04-005-089-001/35
(Jiwanpur) 		2604005000NRG23070720220141061 07/07/2022 jagir kaur 2604005WL005887 jagir kaur 00354 PUNB0345400 1620 1620 Processed 12/07/2022 3009390581 JAGIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
342 LUDHIANA-2 PB-04-005-089-001/35
(Jiwanpur) 		2604005000NRG23070720220140698 07/07/2022 jagir kaur 2604005WL005880 jagir kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390582 JAGIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
343 LUDHIANA-2 PB-04-005-089-001/45
(Jiwanpur) 		2604005000NRG23070720220141067 07/07/2022 darshan kaur 2604005WL005887 darshan kaur 00354 PUNB0345400 1620 1620 Processed 12/07/2022 3009390289 DARSHAN KAUR W/O SANSARA RAM PUNJAB NATIONAL BANK(508568)
344 LUDHIANA-2 PB-04-005-089-001/45
(Jiwanpur) 		2604005000NRG23070720220140704 07/07/2022 darshan kaur 2604005WL005880 darshan kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390290 DARSHAN KAUR W/O SANSARA RAM PUNJAB NATIONAL BANK(508568)
345 LUDHIANA-2 PB-04-005-089-001/47
(Jiwanpur) 		2604005000NRG23070720220140705 07/07/2022 krishan 2604005WL005880 krishan 00354 PUNB0345400 1692 1692 Processed 13/07/2022 3009390292 KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
346 LUDHIANA-2 PB-04-005-089-001/47
(Jiwanpur) 		2604005000NRG23070720220141068 07/07/2022 krishan 2604005WL005887 krishan 00354 PUNB0345400 1620 1620 Processed 13/07/2022 3009390291 KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
347 LUDHIANA-2 PB-04-005-089-001/54
(Jiwanpur) 		2604005000NRG23070720220141072 07/07/2022 Lachmai Devi 2604005WL005887 Lachmai Devi 00354 PUNB0345400 1620 1620 Processed 12/07/2022 3009390293 LACHMI DEVI ICICI BANK LTD(508534)
348 LUDHIANA-2 PB-04-005-089-001/54
(Jiwanpur) 		2604005000NRG23070720220140711 07/07/2022 Lachmai Devi 2604005WL005880 Lachmai Devi 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390294 LACHMI DEVI ICICI BANK LTD(508534)
349 LUDHIANA-2 PB-04-005-089-001/55
(Jiwanpur) 		2604005000NRG23070720220141073 07/07/2022 manjit kaur 2604005WL005887 manjit kaur 00354 PUNB0345400 1620 1620 Processed 12/07/2022 3009390295 MANJEET KAUR BANK OF INDIA(508505)
350 LUDHIANA-2 PB-04-005-089-001/55
(Jiwanpur) 		2604005000NRG23070720220140712 07/07/2022 manjit kaur 2604005WL005880 manjit kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390296 MANJEET KAUR BANK OF INDIA(508505)
351 LUDHIANA-2 PB-04-005-092-001/111
(Kalas Kalan) 		2604005000NRG23070720220141649 07/07/2022 Ranveer Kaur 2604005WL005907 Ranveer Kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390548 RANVEER KAUR PUNJAB NATIONAL BANK(508568)
352 LUDHIANA-2 PB-04-005-092-001/127
(Kalas Kalan) 		2604005000NRG23070720220141652 07/07/2022 Manjit Kaur 2604005WL005907 Manjit Kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390551 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
353 LUDHIANA-2 PB-04-005-092-001/138
(Kalas Kalan) 		2604005000NRG23070720220141654 07/07/2022 vajeer kaur 2604005WL005907 vajeer kaur 00354 PUNB0345400 1410 1410 Processed 12/07/2022 3009390549 VAJEER KAUR HDFC BANK LTD(607152)
354 LUDHIANA-2 PB-04-005-092-001/144
(Kalas Kalan) 		2604005000NRG23070720220141655 07/07/2022 Balwinder Kaur 2604005WL005907 Balwinder Kaur 00354 PUNB0345400 846 846 Processed 12/07/2022 3009390759 Mrs. BALWINDER KAUR W/O JAGINDER SINGH CENTRAL BANK OF INDIA(607115)
355 LUDHIANA-2 PB-04-005-092-001/152
(Kalas Kalan) 		2604005000NRG23070720220141657 07/07/2022 Mitar Kaur 2604005WL005907 Mitar Kaur 00354 PUNB0345400 1410 1410 Processed 12/07/2022 3009390550 MITAR KAUR PUNJAB NATIONAL BANK(508568)
356 LUDHIANA-2 PB-04-005-092-001/24
(Kalas Kalan) 		2604005000NRG23070720220141666 07/07/2022 SAWARN KAUR 2604005WL005908 SAWARN KAUR 00354 PUNB0345400 1410 1410 Processed 12/07/2022 3009390547 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
357 LUDHIANA-2 PB-04-005-092-001/74
(Kalas Kalan) 		2604005000NRG23070720220141663 07/07/2022 Jasveer kaur 2604005WL005907 Jasveer kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390674 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
358 LUDHIANA-2 PB-04-005-096-001/122
(Kariana Kalan) 		2604005000NRG23070720220140850 07/07/2022 Balwinder Kaur 2604005WL005884 Balwinder Kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390629 BALWINDER KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
359 LUDHIANA-2 PB-04-005-096-001/139
(Kariana Kalan) 		2604005000NRG23070720220140859 07/07/2022 Asha Rani 2604005WL005884 Asha Rani 00354 PUNB0345400 564 564 Processed 12/07/2022 3009390630 ASHA RANI WIFE OF SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
360 LUDHIANA-2 PB-04-005-096-001/156
(Kariana Kalan) 		2604005000NRG23070720220140871 07/07/2022 gurmeet kaur 2604005WL005884 gurmeet kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390507 GURMEET KAUR ICICI BANK LTD(508534)
361 LUDHIANA-2 PB-04-005-096-001/54
(Kariana Kalan) 		2604005000NRG23070720220140891 07/07/2022 Sukhwinder Kaur 2604005WL005884 Sukhwinder Kaur 00354 PUNB0345400 1410 1410 Processed 12/07/2022 3009390619 SUKHWINDER KAUR W/O BUTA RAM PUNJAB NATIONAL BANK(508568)
362 LUDHIANA-2 PB-04-005-115-001/1
(Machhian Kalan) 		2604005000NRG23070720220138485 07/07/2022 Shinder Kaur 2604005WL005801 Shinder Kaur 00354 PUNB0345400 1410 1410 Processed 12/07/2022 3009390544 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
363 LUDHIANA-2 PB-04-005-115-001/177
(Machhian Kalan) 		2604005000NRG23070720220138489 07/07/2022 DALIP SINGH 2604005WL005801 DALIP SINGH 00354 PUNB0345400 1692 1692 Rejected 12/07/2022 3009390130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 LUDHIANA-2 PB-04-005-115-001/227
(Machhian Kalan) 		2604005000NRG23070720220138493 07/07/2022 Raj Kaur 2604005WL005801 Raj Kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390514 RAJ KAUR PUNJAB NATIONAL BANK(508568)
365 LUDHIANA-2 PB-04-005-115-001/239
(Machhian Kalan) 		2604005000NRG23070720220138494 07/07/2022 GIAN SINGH 2604005WL005801 GIAN SINGH 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390121 GIAN SINGH S/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
366 LUDHIANA-2 PB-04-005-115-001/248
(Machhian Kalan) 		2604005000NRG23070720220138495 07/07/2022 dev singh 2604005WL005801 dev singh 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390449 DEWA SINGH BANK OF BARODA(606985)
367 LUDHIANA-2 PB-04-005-115-001/248
(Machhian Kalan) 		2604005000NRG23070720220138496 07/07/2022 Preetam Kaur 2604005WL005801 Preetam Kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390515 PREETAM KAUR PUNJAB NATIONAL BANK(508568)
368 LUDHIANA-2 PB-04-005-115-001/266
(Machhian Kalan) 		2604005000NRG23070720220138498 07/07/2022 Resham Kaur 2604005WL005801 Resham Kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390350 RESHAM KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
369 LUDHIANA-2 PB-04-005-115-001/275
(Machhian Kalan) 		2604005000NRG23070720220138499 07/07/2022 Budh Kaur 2604005WL005801 Budh Kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390517 BUDH KAUR ICICI BANK LTD(508534)
370 LUDHIANA-2 PB-04-005-115-001/284
(Machhian Kalan) 		2604005000NRG23070720220138500 07/07/2022 amarjit kaur 2604005WL005801 amarjit kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390351 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
371 LUDHIANA-2 PB-04-005-115-001/306
(Machhian Kalan) 		2604005000NRG23070720220138501 07/07/2022 Tirath Kaur 2604005WL005801 Tirath Kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390352 TIRATH KAUR W/O VIRSA SINGH PUNJAB NATIONAL BANK(508568)
372 LUDHIANA-2 PB-04-005-115-001/309
(Machhian Kalan) 		2604005000NRG23070720220138502 07/07/2022 Sukhdev Singh 2604005WL005801 Sukhdev Singh 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390353 SUKHDEV SINGH S/O SH.AJAIB SINGH PUNJAB NATIONAL BANK(508568)
373 LUDHIANA-2 PB-04-005-115-001/317
(Machhian Kalan) 		2604005000NRG23070720220138503 07/07/2022 kailash kaur 2604005WL005801 kailash kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390354 KILASH KAUR PUNJAB NATIONAL BANK(508568)
374 LUDHIANA-2 PB-04-005-115-001/325
(Machhian Kalan) 		2604005000NRG23070720220138505 07/07/2022 vidia kaur 2604005WL005801 vidia kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390355 VIDIA KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
375 LUDHIANA-2 PB-04-005-115-001/326
(Machhian Kalan) 		2604005000NRG23070720220138506 07/07/2022 paramjit kaur 2604005WL005801 paramjit kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390356 PARAMJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
376 LUDHIANA-2 PB-04-005-115-001/327
(Machhian Kalan) 		2604005000NRG23070720220138507 07/07/2022 gurmel kaur 2604005WL005801 gurmel kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390357 GURMEL KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
377 LUDHIANA-2 PB-04-005-115-001/330
(Machhian Kalan) 		2604005000NRG23070720220138508 07/07/2022 butta singh 2604005WL005801 butta singh 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390358 BUTTA SINGH S/O DHUNDA SINGH PUNJAB NATIONAL BANK(508568)
378 LUDHIANA-2 PB-04-005-115-001/333
(Machhian Kalan) 		2604005000NRG23070720220138509 07/07/2022 balvir kaur 2604005WL005801 balvir kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390359 BALVIR KAUR WIFE OF BUTTA SINGH PUNJAB NATIONAL BANK(508568)
379 LUDHIANA-2 PB-04-005-115-001/337
(Machhian Kalan) 		2604005000NRG23070720220138510 07/07/2022 kuldeep singh 2604005WL005801 kuldeep singh 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390387 KULDEEP SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
380 LUDHIANA-2 PB-04-005-115-001/352
(Machhian Kalan) 		2604005000NRG23070720220138512 07/07/2022 sher singh 2604005WL005801 sher singh 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390389 SHER SINGH S/O PUNJAB SINGH PUNJAB NATIONAL BANK(508568)
381 LUDHIANA-2 PB-04-005-115-001/381
(Machhian Kalan) 		2604005000NRG23070720220138513 07/07/2022 karnail singh 2604005WL005801 karnail singh 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390390 KARNAIL SINGH S/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
382 LUDHIANA-2 PB-04-005-115-001/382
(Machhian Kalan) 		2604005000NRG23070720220138514 07/07/2022 joginder kaur 2604005WL005801 joginder kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390391 JOGINDER KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
383 LUDHIANA-2 PB-04-005-115-001/391
(Machhian Kalan) 		2604005000NRG23070720220138516 07/07/2022 gurmeet kaur 2604005WL005801 gurmeet kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390392 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
384 LUDHIANA-2 PB-04-005-115-001/394
(Machhian Kalan) 		2604005000NRG23070720220138517 07/07/2022 bachan kaur 2604005WL005801 bachan kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390393 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
385 LUDHIANA-2 PB-04-005-115-001/397
(Machhian Kalan) 		2604005000NRG23070720220138518 07/07/2022 daler kaur 2604005WL005801 daler kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390394 DALER KAUR PUNJAB NATIONAL BANK(508568)
386 LUDHIANA-2 PB-04-005-115-001/399
(Machhian Kalan) 		2604005000NRG23070720220138519 07/07/2022 kulwinder kaur 2604005WL005801 kulwinder kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390395 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
387 LUDHIANA-2 PB-04-005-115-001/403
(Machhian Kalan) 		2604005000NRG23070720220138520 07/07/2022 gurdial singh 2604005WL005801 gurdial singh 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390396 GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
388 LUDHIANA-2 PB-04-005-115-001/413
(Machhian Kalan) 		2604005000NRG23070720220138522 07/07/2022 Bhajan Kaur 2604005WL005801 Bhajan Kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390397 BHAJAN KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
389 LUDHIANA-2 PB-04-005-115-001/430
(Machhian Kalan) 		2604005000NRG23070720220138525 07/07/2022 Simar Kaur 2604005WL005801 Simar Kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390655 SIMAR KAUR PUNJAB NATIONAL BANK(508568)
390 LUDHIANA-2 PB-04-005-115-001/432
(Machhian Kalan) 		2604005000NRG23070720220138527 07/07/2022 Suman Kaur 2604005WL005801 Suman Kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390716 SUMAN KAUR W/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
391 LUDHIANA-2 PB-04-005-115-001/443
(Machhian Kalan) 		2604005000NRG23070720220138528 07/07/2022 Bhajan Kaur 2604005WL005801 Bhajan Kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390671 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
392 LUDHIANA-2 PB-04-005-115-001/448
(Machhian Kalan) 		2604005000NRG23070720220138530 07/07/2022 Kashmeer Kaur 2604005WL005801 Kashmeer Kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390718 KASHMEER KAUR PUNJAB NATIONAL BANK(508568)
393 LUDHIANA-2 PB-04-005-115-001/449
(Machhian Kalan) 		2604005000NRG23070720220138531 07/07/2022 Kailash Kaur 2604005WL005801 Kailash Kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390669 KAILASH KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
394 LUDHIANA-2 PB-04-005-115-001/452
(Machhian Kalan) 		2604005000NRG23070720220138533 07/07/2022 Kulwant Kaur 2604005WL005801 Kulwant Kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390615 Kulwant Kaur ICICI BANK LTD(508534)
395 LUDHIANA-2 PB-04-005-115-001/454
(Machhian Kalan) 		2604005000NRG23070720220138534 07/07/2022 Bachan Kaur 2604005WL005801 Bachan Kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390672 BACHAN KAUR ICICI BANK LTD(508534)
396 LUDHIANA-2 PB-04-005-115-001/457
(Machhian Kalan) 		2604005000NRG23070720220138535 07/07/2022 Raj Kaur 2604005WL005801 Raj Kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390654 MRS RAJ KAUR STATE BANK OF INDIA(508548)
397 LUDHIANA-2 PB-04-005-115-001/463
(Machhian Kalan) 		2604005000NRG23070720220138537 07/07/2022 Mohinder Kaur 2604005WL005801 Mohinder Kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390717 MOHINDER KAUR W/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
398 LUDHIANA-2 PB-04-005-116-001/2
(Machhian Khurd) 		2604005000NRG23070720220140994 07/07/2022 amrit kaur 2604005WL005886 amrit kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390597 AMRIT KAUR PUNJAB NATIONAL BANK(508568)
399 LUDHIANA-2 PB-04-005-116-001/20
(Machhian Khurd) 		2604005000NRG23070720220140995 07/07/2022 Seema Rani 2604005WL005886 Seema Rani 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390815 SEEMA RANI W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
400 LUDHIANA-2 PB-04-005-116-001/23
(Machhian Khurd) 		2604005000NRG23070720220140997 07/07/2022 Sheela Devi 2604005WL005886 Sheela Devi 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390128 SHEELA DEVI HDFC BANK LTD(607152)
401 LUDHIANA-2 PB-04-005-116-001/25
(Machhian Khurd) 		2604005000NRG23070720220140998 07/07/2022 Joti 2604005WL005886 Joti 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390816 JOTI W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
402 LUDHIANA-2 PB-04-005-116-001/27
(Machhian Khurd) 		2604005000NRG23070720220141000 07/07/2022 usha kaur 2604005WL005886 usha kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390599 OUSHA KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
403 LUDHIANA-2 PB-04-005-116-001/31
(Machhian Khurd) 		2604005000NRG23070720220141001 07/07/2022 Paramjit Singh 2604005WL005886 Paramjit Singh 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390809 PARAMJIT SINGH S/O SH.MAHINGA SINGH PUNJAB NATIONAL BANK(508568)
404 LUDHIANA-2 PB-04-005-116-001/33
(Machhian Khurd) 		2604005000NRG23070720220141002 07/07/2022 Anita Devi 2604005WL005886 Anita Devi 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390596 ANITA RANI HDFC BANK LTD(607152)
405 LUDHIANA-2 PB-04-005-116-001/35
(Machhian Khurd) 		2604005000NRG23070720220141003 07/07/2022 Rimpy 2604005WL005886 Rimpy 00354 PUNB0345400 1128 1128 Processed 12/07/2022 3009390757 RIMPY KAUR HDFC BANK LTD(607152)
406 LUDHIANA-2 PB-04-005-116-001/36
(Machhian Khurd) 		2604005000NRG23070720220141004 07/07/2022 Baljeet Kaur 2604005WL005886 Baljeet Kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390598 BALJIT KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
407 LUDHIANA-2 PB-04-005-116-001/37
(Machhian Khurd) 		2604005000NRG23070720220141005 07/07/2022 Kirna 2604005WL005886 Kirna 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390810 KIRNA PUNJAB NATIONAL BANK(508568)
408 LUDHIANA-2 PB-04-005-116-001/38
(Machhian Khurd) 		2604005000NRG23070720220141006 07/07/2022 Seema Rani 2604005WL005886 Seema Rani 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390756 SEEMA RANI HDFC BANK LTD(607152)
409 LUDHIANA-2 PB-04-005-116-001/40
(Machhian Khurd) 		2604005000NRG23070720220141007 07/07/2022 Charanjit Kaur 2604005WL005886 Charanjit Kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390600 CHARANJIT KAUR HDFC BANK LTD(607152)
410 LUDHIANA-2 PB-04-005-116-001/48
(Machhian Khurd) 		2604005000NRG23070720220141008 07/07/2022 chanan singh 2604005WL005886 chanan singh 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390127 CHANAN SINGH S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
411 LUDHIANA-2 PB-04-005-116-001/49
(Machhian Khurd) 		2604005000NRG23070720220141009 07/07/2022 suman kaur 2604005WL005886 suman kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390603 SUMAN KAUR W/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
412 LUDHIANA-2 PB-04-005-128-001/140
(Mattewara) 		2604005000NRG23070720220140803 07/07/2022 Baljit Kaur 2604005WL005882 Baljit Kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390767 BALJIT KAUR PUNJAB & SIND BANK(607087)
413 LUDHIANA-2 PB-04-005-131-001/26
(Miani) 		2604005000NRG23070720220140747 07/07/2022 Palwinder Kaur 2604005WL005881 Palwinder Kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390398 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
414 LUDHIANA-2 PB-04-005-131-001/28
(Miani) 		2604005000NRG23070720220140749 07/07/2022 surjit kaur 2604005WL005881 surjit kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390399 SURJIT KAUR W/O RAMJI DASS PUNJAB NATIONAL BANK(508568)
415 LUDHIANA-2 PB-04-005-131-001/30
(Miani) 		2604005000NRG23070720220140750 07/07/2022 ROOP LAL 2604005WL005881 ROOP LAL 00354 PUNB0345400 1128 1128 Processed 12/07/2022 3009390400 ROOP LAL S/O RAM CHAND PUNJAB NATIONAL BANK(508568)
416 LUDHIANA-2 PB-04-005-131-001/31
(Miani) 		2604005000NRG23070720220140751 07/07/2022 gurdev kaur 2604005WL005881 gurdev kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390401 GURDEV KAUR ICICI BANK LTD(508534)
417 LUDHIANA-2 PB-04-005-131-001/34
(Miani) 		2604005000NRG23070720220140753 07/07/2022 jaswinder kaur 2604005WL005881 jaswinder kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390402 JASWINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
418 LUDHIANA-2 PB-04-005-131-001/37
(Miani) 		2604005000NRG23070720220140754 07/07/2022 swaran kaur 2604005WL005881 swaran kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390124 SAWRAN KAUR PUNJAB NATIONAL BANK(508568)
419 LUDHIANA-2 PB-04-005-131-001/45
(Miani) 		2604005000NRG23070720220140757 07/07/2022 mehar chand 2604005WL005881 mehar chand 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390403 MEHAR CHAND S/O TARSEM CHAND PUNJAB NATIONAL BANK(508568)
420 LUDHIANA-2 PB-04-005-131-001/48
(Miani) 		2604005000NRG23070720220140758 07/07/2022 amarjit singh 2604005WL005881 amarjit singh 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390404 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
421 LUDHIANA-2 PB-04-005-131-001/50
(Miani) 		2604005000NRG23070720220140759 07/07/2022 Mohinder kaur 2604005WL005881 Mohinder kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390405 MOHINDER KAUR W/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
422 LUDHIANA-2 PB-04-005-131-001/51
(Miani) 		2604005000NRG23070720220140760 07/07/2022 Kulwant kaur 2604005WL005881 Kulwant kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390406 KULWANT KAUR D/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
423 LUDHIANA-2 PB-04-005-131-001/52
(Miani) 		2604005000NRG23070720220140761 07/07/2022 Sarabjit kaur 2604005WL005881 Sarabjit kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390407 SARABJIT KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
424 LUDHIANA-2 PB-04-005-131-001/53
(Miani) 		2604005000NRG23070720220140762 07/07/2022 Paramjit Singh 2604005WL005881 Paramjit Singh 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390408 PARAMJIT KAUR HDFC BANK LTD(607152)
425 LUDHIANA-2 PB-04-005-131-001/58
(Miani) 		2604005000NRG23070720220140765 07/07/2022 manjit singh 2604005WL005881 manjit singh 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390409 MANJIT SINGH SON OF GURDEV SINGH PUNJAB NATIONAL BANK(508568)
426 LUDHIANA-2 PB-04-005-131-001/60
(Miani) 		2604005000NRG23070720220140767 07/07/2022 sohan lal 2604005WL005881 sohan lal 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390825 SOHAN LAL SON OF KARAM SINGH PUNJAB NATIONAL BANK(508568)
427 LUDHIANA-2 PB-04-005-131-001/65
(Miani) 		2604005000NRG23070720220140769 07/07/2022 mahinder kaur 2604005WL005881 mahinder kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390410 MAHINDER KAUR W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
428 LUDHIANA-2 PB-04-005-131-001/68
(Miani) 		2604005000NRG23070720220140770 07/07/2022 Tosha Rani 2604005WL005881 Tosha Rani 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390411 TOSHA RANI W/O PARAS RAM PUNJAB NATIONAL BANK(508568)
429 LUDHIANA-2 PB-04-005-131-001/72
(Miani) 		2604005000NRG23070720220140771 07/07/2022 Amarjit Kaur 2604005WL005881 Amarjit Kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390412 AMARJIT KAUR W/O SUCHA RAM PUNJAB NATIONAL BANK(508568)
430 LUDHIANA-2 PB-04-005-131-001/73
(Miani) 		2604005000NRG23070720220140772 07/07/2022 Jagir Kaur 2604005WL005881 Jagir Kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390439 JAGIR KAUR W/O HARBHAJAN LAL PUNJAB NATIONAL BANK(508568)
431 LUDHIANA-2 PB-04-005-131-001/74
(Miani) 		2604005000NRG23070720220140773 07/07/2022 Paramjit Kaur 2604005WL005881 Paramjit Kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390440 PARAMJIT KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
432 LUDHIANA-2 PB-04-005-131-001/75
(Miani) 		2604005000NRG23070720220140774 07/07/2022 Atma Singh 2604005WL005881 Atma Singh 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390122 ATMA SINGH SO SH MALKIT SINGH PUNJAB NATIONAL BANK(508568)
433 LUDHIANA-2 PB-04-005-131-001/79
(Miani) 		2604005000NRG23070720220140776 07/07/2022 Jarnail Kaur 2604005WL005881 Jarnail Kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390441 JARNAIL KAUR WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
434 LUDHIANA-2 PB-04-005-131-001/80
(Miani) 		2604005000NRG23070720220140778 07/07/2022 Kamaljit Kaur 2604005WL005881 Kamaljit Kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390773 KAMALJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
435 LUDHIANA-2 PB-04-005-131-001/87
(Miani) 		2604005000NRG23070720220140783 07/07/2022 Rajinder Kaur 2604005WL005881 Rajinder Kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390835 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
436 LUDHIANA-2 PB-04-005-131-001/89
(Miani) 		2604005000NRG23070720220140784 07/07/2022 Surinder Singh 2604005WL005881 Surinder Singh 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390842 SURINDER SINGH S/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
437 LUDHIANA-2 PB-04-005-131-001/91
(Miani) 		2604005000NRG23070720220140785 07/07/2022 TEJINDER KAUR 2604005WL005881 TEJINDER KAUR 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390771 JASWINDER SINGH SON OF SOM NATH PUNJAB NATIONAL BANK(508568)
438 LUDHIANA-2 PB-04-005-131-001/95
(Miani) 		2604005000NRG23070720220140789 07/07/2022 karamjit kaur 2604005WL005881 karamjit kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390772 KARAMJIT KAUR HDFC BANK LTD(607152)
439 LUDHIANA-2 PB-04-005-132-001/15
(Mionwal) 		2604005000NRG23070720220138561 07/07/2022 SADHU SINGH 2604005WL005802 SADHU SINGH 00354 PUNB0345400 1974 1974 Processed 12/07/2022 3009390659 SADHU SINGH ICICI BANK LTD(508534)
440 LUDHIANA-2 PB-04-005-132-001/166
(Mionwal) 		2604005000NRG23070720220138567 07/07/2022 parveen 2604005WL005802 parveen 00354 PUNB0345400 1974 1974 Processed 12/07/2022 3009390583 PERVEEN ICICI BANK LTD(508534)
441 LUDHIANA-2 PB-04-005-132-001/168
(Mionwal) 		2604005000NRG23070720220138568 07/07/2022 swaran kaur 2604005WL005802 swaran kaur 00354 PUNB0345400 1974 1974 Processed 12/07/2022 3009390584 SWARAN KAUR W/O WAZIR SINGH PUNJAB NATIONAL BANK(508568)
442 LUDHIANA-2 PB-04-005-132-001/188
(Mionwal) 		2604005000NRG23070720220138576 07/07/2022 Raj Kaur 2604005WL005802 Raj Kaur 00354 PUNB0345400 1974 1974 Processed 12/07/2022 3009390622 RAJ KAUR ICICI BANK LTD(508534)
443 LUDHIANA-2 PB-04-005-132-001/197
(Mionwal) 		2604005000NRG23070720220138578 07/07/2022 Joga Singh 2604005WL005802 Joga Singh 00354 PUNB0345400 1974 1974 Processed 12/07/2022 3009390713 JOGA SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
444 LUDHIANA-2 PB-04-005-132-001/241
(Mionwal) 		2604005000NRG23070720220138589 07/07/2022 SURJIT KAUR 2604005WL005802 SURJIT KAUR 00354 PUNB0345400 1974 1974 Processed 12/07/2022 3009390621 SURJIT KAUR W/O BALBEER SINGH PUNJAB NATIONAL BANK(508568)
445 LUDHIANA-2 PB-04-005-153-001/12
(Rattangarh) 		2604005000NRG23070720220141516 07/07/2022 Harmeet Kaur 2604005WL005902 Harmeet Kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390459 HARMEET KAUR HDFC BANK LTD(607152)
446 LUDHIANA-2 PB-04-005-153-001/14
(Rattangarh) 		2604005000NRG23070720220141519 07/07/2022 Bhajan Kaur 2604005WL005902 Bhajan Kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390457 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
447 LUDHIANA-2 PB-04-005-153-001/35
(Rattangarh) 		2604005000NRG23070720220141528 07/07/2022 Mukhtiar Kaur 2604005WL005902 Mukhtiar Kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390460 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
448 LUDHIANA-2 PB-04-005-153-001/47
(Rattangarh) 		2604005000NRG23070720220141535 07/07/2022 Kulwinder Kaur 2604005WL005902 Kulwinder Kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390456 KULWINDER KAUR HDFC BANK LTD(607152)
449 LUDHIANA-2 PB-04-005-153-001/5
(Rattangarh) 		2604005000NRG23070720220141536 07/07/2022 DHARAM PAL 2604005WL005902 DHARAM PAL 00354 PUNB0345400 1410 1410 Processed 12/07/2022 3009390697 DHARAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
450 LUDHIANA-2 PB-04-005-153-001/52
(Rattangarh) 		2604005000NRG23070720220141539 07/07/2022 Meena Kumari 2604005WL005902 Meena Kumari 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390458 MEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
451 LUDHIANA-2 PB-04-005-153-001/53
(Rattangarh) 		2604005000NRG23070720220141540 07/07/2022 Mandeep Kaur 2604005WL005902 Mandeep Kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390494 MANDEEP KAUR HDFC BANK LTD(607152)
452 LUDHIANA-2 PB-04-005-166-001/37
(Satiana) 		2604005000NRG23070720220141638 07/07/2022 chhindo 2604005WL005906 chhindo 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390500 CHHINDO PUNJAB NATIONAL BANK(508568)
453 LUDHIANA-2 PB-04-005-166-001/37
(Satiana) 		2604005000NRG23070720220141371 07/07/2022 chhindo 2604005WL005897 chhindo 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390501 CHHINDO PUNJAB NATIONAL BANK(508568)
454 LUDHIANA-2 PB-04-005-166-001/38
(Satiana) 		2604005000NRG23070720220141372 07/07/2022 inder kaur 2604005WL005897 inder kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390511 INDER KAUR PUNJAB NATIONAL BANK(508568)
455 LUDHIANA-2 PB-04-005-166-001/38
(Satiana) 		2604005000NRG23070720220141639 07/07/2022 inder kaur 2604005WL005906 inder kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390512 INDER KAUR PUNJAB NATIONAL BANK(508568)
456 LUDHIANA-2 PB-04-005-166-001/39
(Satiana) 		2604005000NRG23070720220141640 07/07/2022 harmesh kaur 2604005WL005906 harmesh kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390498 HARMESH KAUR PUNJAB NATIONAL BANK(508568)
457 LUDHIANA-2 PB-04-005-166-001/39
(Satiana) 		2604005000NRG23070720220141373 07/07/2022 harmesh kaur 2604005WL005897 harmesh kaur 00354 PUNB0345400 1692 1692 Processed 12/07/2022 3009390499 HARMESH KAUR PUNJAB NATIONAL BANK(508568)
458 LUDHIANA-2 PB-04-005-166-001/41
(Satiana) 		2604005000NRG23070720220141375 07/07/2022 darshna 2604005WL005897 darshna 00354 PUNB0345400 846 846 Processed 12/07/2022 3009390506 DARSHNA PUNJAB NATIONAL BANK(508568)
SubTotal 281448 281448
459 LUDHIANA-2 PB-04-005-026-001/10
(Bhani Kima) 		2604005000NRG23070720220141266 07/07/2022 Gurdev Singh 2604005WL005893 Gurdev Singh 00354 PUNB0345500 1410 1410 Processed 12/07/2022 3009390516 MR GURDEV SINGH STATE BANK OF INDIA(508548)
460 LUDHIANA-2 PB-04-005-026-001/13
(Bhani Kima) 		2604005000NRG23070720220141269 07/07/2022 Kuldeep Kaur 2604005WL005893 Kuldeep Kaur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390689 KULDEEP KAUR W/O LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
461 LUDHIANA-2 PB-04-005-026-001/16
(Bhani Kima) 		2604005000NRG23070720220141271 07/07/2022 Balbir Singh 2604005WL005893 Balbir Singh 00354 PUNB0345500 1410 1410 Processed 12/07/2022 3009390733 Mr. BALVIR SINGH CENTRAL BANK OF INDIA(607115)
462 LUDHIANA-2 PB-04-005-026-001/16
(Bhani Kima) 		2604005000NRG23070720220141270 07/07/2022 Pritam Kaur 2604005WL005893 Pritam Kaur 00354 PUNB0345500 1410 1410 Processed 12/07/2022 3009390588 PRITAM KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
463 LUDHIANA-2 PB-04-005-026-001/19
(Bhani Kima) 		2604005000NRG23070720220141272 07/07/2022 Pritam Kaur 2604005WL005893 Pritam Kaur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390690 PRITAM KAUR W/O LATE BANT SINGH PUNJAB NATIONAL BANK(508568)
464 LUDHIANA-2 PB-04-005-026-001/20
(Bhani Kima) 		2604005000NRG23070720220141273 07/07/2022 Basant Kaur 2604005WL005893 Basant Kaur 00354 PUNB0345500 1410 1410 Processed 12/07/2022 3009390623 BASANT KAUR WORULDU PUNJAB NATIONAL BANK(508568)
465 LUDHIANA-2 PB-04-005-026-001/29
(Bhani Kima) 		2604005000NRG23070720220141276 07/07/2022 Harjinder Kaur 2604005WL005893 Harjinder Kaur 00354 PUNB0345500 846 846 Processed 12/07/2022 3009390644 HARJINDER KAUR W/O AJMER SINGH UCO BANK(607066)
466 LUDHIANA-2 PB-04-005-026-001/38
(Bhani Kima) 		2604005000NRG23070720220141279 07/07/2022 Kamaljeet Kaur 2604005WL005893 Kamaljeet Kaur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390678 KAMALJIT KAUR HDFC BANK LTD(607152)
467 LUDHIANA-2 PB-04-005-026-001/46
(Bhani Kima) 		2604005000NRG23070720220141282 07/07/2022 Jaswant Kaur 2604005WL005893 Jaswant Kaur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390694 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
468 LUDHIANA-2 PB-04-005-026-001/48
(Bhani Kima) 		2604005000NRG23070720220141283 07/07/2022 Parmjit Kaur 2604005WL005893 Parmjit Kaur 00354 PUNB0345500 846 846 Processed 12/07/2022 3009390589 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
469 LUDHIANA-2 PB-04-005-026-001/52
(Bhani Kima) 		2604005000NRG23070720220141284 07/07/2022 Baljeet Kaur 2604005WL005893 Baljeet Kaur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390693 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
470 LUDHIANA-2 PB-04-005-026-001/63
(Bhani Kima) 		2604005000NRG23070720220141286 07/07/2022 Manjit Kaur 2604005WL005893 Manjit Kaur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390731 Mrs. MANJIT KAUR W/O-MAHINDER SINGH CENTRAL BANK OF INDIA(607115)
471 LUDHIANA-2 PB-04-005-026-001/68
(Bhani Kima) 		2604005000NRG23070720220141289 07/07/2022 Gurdip Kaur 2604005WL005893 Gurdip Kaur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390692 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
472 LUDHIANA-2 PB-04-005-026-001/73
(Bhani Kima) 		2604005000NRG23070720220141290 07/07/2022 Harjinder Kaur 2604005WL005893 Harjinder Kaur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390734 HARJINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
473 LUDHIANA-2 PB-04-005-026-001/77
(Bhani Kima) 		2604005000NRG23070720220141291 07/07/2022 Mukhtiar Kaur 2604005WL005893 Mukhtiar Kaur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390691 Mrs. MUKHTIAR KAUR W/O- MANOHAR SINGH CENTRAL BANK OF INDIA(607115)
474 LUDHIANA-2 PB-04-005-026-001/81
(Bhani Kima) 		2604005000NRG23070720220141294 07/07/2022 Lakhwinder Kaur 2604005WL005893 Lakhwinder Kaur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390594 LAKHWINDER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
475 LUDHIANA-2 PB-04-005-026-001/83
(Bhani Kima) 		2604005000NRG23070720220141295 07/07/2022 Jeet Kaur 2604005WL005893 Jeet Kaur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390595 JIT KAUR W/O MANSHA SINGH PUNJAB NATIONAL BANK(508568)
476 LUDHIANA-2 PB-04-005-055-001/31
(Dhanansu) 		2604005000NRG23070720220141386 07/07/2022 gurmel kaur 2604005WL005898 gurmel kaur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390565 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
477 LUDHIANA-2 PB-04-005-055-001/33
(Dhanansu) 		2604005000NRG23070720220141388 07/07/2022 Swaranjit Kaur 2604005WL005898 Swaranjit Kaur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390566 SWARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
478 LUDHIANA-2 PB-04-005-055-001/35
(Dhanansu) 		2604005000NRG23070720220141389 07/07/2022 Tej Kaur 2604005WL005898 Tej Kaur 00354 PUNB0345500 1692 1692 Rejected 12/07/2022 3009390628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 LUDHIANA-2 PB-04-005-055-001/37
(Dhanansu) 		2604005000NRG23070720220141390 07/07/2022 Gurjit Kaur 2604005WL005898 Gurjit Kaur 00354 PUNB0345500 1410 1410 Processed 12/07/2022 3009390568 GURJIT KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
480 LUDHIANA-2 PB-04-005-055-001/38
(Dhanansu) 		2604005000NRG23070720220141391 07/07/2022 kulwinder kaur 2604005WL005898 kulwinder kaur 00354 PUNB0345500 1410 1410 Processed 12/07/2022 3009390739 KULWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
481 LUDHIANA-2 PB-04-005-055-001/40
(Dhanansu) 		2604005000NRG23070720220141392 07/07/2022 harbans kaur 2604005WL005898 harbans kaur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390686 HARBANS KAUR ICICI BANK LTD(508534)
482 LUDHIANA-2 PB-04-005-055-001/44
(Dhanansu) 		2604005000NRG23070720220141393 07/07/2022 rachpal singh 2604005WL005898 rachpal singh 00354 PUNB0345500 1410 1410 Processed 12/07/2022 3009390247 RACHPAL SINGH S/O S.JANG SINGH PUNJAB NATIONAL BANK(508568)
483 LUDHIANA-2 PB-04-005-055-001/52
(Dhanansu) 		2604005000NRG23070720220141394 07/07/2022 Bimla 2604005WL005898 Bimla 00354 PUNB0345500 1410 1410 Processed 12/07/2022 3009390681 BIMLA RANI ICICI BANK LTD(508534)
484 LUDHIANA-2 PB-04-005-055-001/53
(Dhanansu) 		2604005000NRG23070720220141395 07/07/2022 gurwinder kaur 2604005WL005898 gurwinder kaur 00354 PUNB0345500 1410 1410 Processed 12/07/2022 3009390248 GURWINDER KAUR WO NAZIR SINGH PUNJAB NATIONAL BANK(508568)
485 LUDHIANA-2 PB-04-005-055-001/54
(Dhanansu) 		2604005000NRG23070720220141396 07/07/2022 Chotti Kaur 2604005WL005898 Chotti Kaur 00354 PUNB0345500 846 846 Processed 12/07/2022 3009390453 CHHOTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
486 LUDHIANA-2 PB-04-005-055-001/57
(Dhanansu) 		2604005000NRG23070720220141398 07/07/2022 jagjit singh 2604005WL005898 jagjit singh 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390249 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
487 LUDHIANA-2 PB-04-005-055-001/61
(Dhanansu) 		2604005000NRG23070720220141401 07/07/2022 gurmeet kaur 2604005WL005898 gurmeet kaur 00354 PUNB0345500 1128 1128 Processed 12/07/2022 3009390587 GURMIT KAUR ICICI BANK LTD(508534)
488 LUDHIANA-2 PB-04-005-055-001/62
(Dhanansu) 		2604005000NRG23070720220141402 07/07/2022 Paramjit Kaur 2604005WL005898 Paramjit Kaur 00354 PUNB0345500 1128 1128 Processed 12/07/2022 3009390685 PARAMJIT KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
489 LUDHIANA-2 PB-04-005-055-001/63
(Dhanansu) 		2604005000NRG23070720220141403 07/07/2022 Karamjeet Kaur 2604005WL005898 Karamjeet Kaur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390769 KARAMJEET KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
490 LUDHIANA-2 PB-04-005-055-001/64
(Dhanansu) 		2604005000NRG23070720220141404 07/07/2022 Ranjit Kaur 2604005WL005898 Ranjit Kaur 00354 PUNB0345500 1410 1410 Processed 12/07/2022 3009390687 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
491 LUDHIANA-2 PB-04-005-055-001/67
(Dhanansu) 		2604005000NRG23070720220141405 07/07/2022 kuljinder kaur 2604005WL005898 kuljinder kaur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390684 NINDER KAUR HDFC BANK LTD(607152)
492 LUDHIANA-2 PB-04-005-055-001/68
(Dhanansu) 		2604005000NRG23070720220141406 07/07/2022 Surjit Kaur 2604005WL005898 Surjit Kaur 00354 PUNB0345500 1128 1128 Processed 12/07/2022 3009390567 SURJIT KAUR ICICI BANK LTD(508534)
493 LUDHIANA-2 PB-04-005-055-001/73
(Dhanansu) 		2604005000NRG23070720220141408 07/07/2022 Baljinder Kaur 2604005WL005898 Baljinder Kaur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390627 BALWINDER KAUR W/O S. SAGHRAH PUNJAB NATIONAL BANK(508568)
494 LUDHIANA-2 PB-04-005-055-001/78
(Dhanansu) 		2604005000NRG23070720220141409 07/07/2022 gian kaur 2604005WL005898 gian kaur 00354 PUNB0345500 846 846 Processed 12/07/2022 3009390736 GIAAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
495 LUDHIANA-2 PB-04-005-055-001/79
(Dhanansu) 		2604005000NRG23070720220141410 07/07/2022 Binder Kaur 2604005WL005898 Binder Kaur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390738 BINDER KAUR W/O LATE INDERJEET SINGH PUNJAB NATIONAL BANK(508568)
496 LUDHIANA-2 PB-04-005-055-001/80
(Dhanansu) 		2604005000NRG23070720220141411 07/07/2022 vidya 2604005WL005898 vidya 00354 PUNB0345500 1410 1410 Processed 12/07/2022 3009390737 VIDYA W/O TARA CHAND PUNJAB NATIONAL BANK(508568)
497 LUDHIANA-2 PB-04-005-055-001/81
(Dhanansu) 		2604005000NRG23070720220141412 07/07/2022 joginder singh 2604005WL005898 joginder singh 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390735 MALKIT KAUR ICICI BANK LTD(508534)
498 LUDHIANA-2 PB-04-005-055-001/9
(Dhanansu) 		2604005000NRG23070720220141413 07/07/2022 Kartar Kaur 2604005WL005898 Kartar Kaur 00354 PUNB0345500 1128 1128 Processed 12/07/2022 3009390768 KARTAR KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
499 LUDHIANA-2 PB-04-005-096-001/101
(Kariana Kalan) 		2604005000NRG23070720220140842 07/07/2022 rajwinder kaur 2604005WL005884 rajwinder kaur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390297 RAJWINDER KAUR W/O NIRVAIR SINGH PUNJAB NATIONAL BANK(508568)
500 LUDHIANA-2 PB-04-005-096-001/104
(Kariana Kalan) 		2604005000NRG23070720220140843 07/07/2022 som nath 2604005WL005884 som nath 00354 PUNB0345500 1128 1128 Processed 12/07/2022 3009390298 SOM NATH S/O AMAR CHAND PUNJAB NATIONAL BANK(508568)
501 LUDHIANA-2 PB-04-005-096-001/107
(Kariana Kalan) 		2604005000NRG23070720220140844 07/07/2022 karamjit kaur 2604005WL005884 karamjit kaur 00354 PUNB0345500 1410 1410 Processed 12/07/2022 3009390299 KARAMJIT KAUR W/O RATAN PAL PUNJAB NATIONAL BANK(508568)
502 LUDHIANA-2 PB-04-005-096-001/110
(Kariana Kalan) 		2604005000NRG23070720220140846 07/07/2022 jeeto 2604005WL005884 jeeto 00354 PUNB0345500 1410 1410 Processed 12/07/2022 3009390300 JEETO W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
503 LUDHIANA-2 PB-04-005-096-001/116
(Kariana Kalan) 		2604005000NRG23070720220140847 07/07/2022 Harjinder Kaur 2604005WL005884 Harjinder Kaur 00354 PUNB0345500 1410 1410 Processed 12/07/2022 3009390637 HARJINDER KAUR HDFC BANK LTD(607152)
504 LUDHIANA-2 PB-04-005-096-001/117
(Kariana Kalan) 		2604005000NRG23070720220140848 07/07/2022 Hardeep Kaur 2604005WL005884 Hardeep Kaur 00354 PUNB0345500 1410 1410 Processed 12/07/2022 3009390641 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
505 LUDHIANA-2 PB-04-005-096-001/121
(Kariana Kalan) 		2604005000NRG23070720220140849 07/07/2022 Paramjit Kaur 2604005WL005884 Paramjit Kaur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390640 PARAMJIT PUNJAB NATIONAL BANK(508568)
506 LUDHIANA-2 PB-04-005-096-001/123
(Kariana Kalan) 		2604005000NRG23070720220140851 07/07/2022 Soma Rani 2604005WL005884 Soma Rani 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390639 SOMA RANI ICICI BANK LTD(508534)
507 LUDHIANA-2 PB-04-005-096-001/127
(Kariana Kalan) 		2604005000NRG23070720220140853 07/07/2022 Ajmer Kaur 2604005WL005884 Ajmer Kaur 00354 PUNB0345500 1128 1128 Processed 12/07/2022 3009390643 AJMER KAUR ICICI BANK LTD(508534)
508 LUDHIANA-2 PB-04-005-096-001/128
(Kariana Kalan) 		2604005000NRG23070720220140854 07/07/2022 Neelam Rani 2604005WL005884 Neelam Rani 00354 PUNB0345500 1410 1410 Processed 13/07/2022 3009390642 NEELAM RANI AIRTEL PAYMENTS BANK LIMITED(990288)
509 LUDHIANA-2 PB-04-005-096-001/133
(Kariana Kalan) 		2604005000NRG23070720220140856 07/07/2022 Kuldeep Kaur 2604005WL005884 Kuldeep Kaur 00354 PUNB0345500 1410 1410 Processed 12/07/2022 3009390633 KULDEEP KAUR W/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
510 LUDHIANA-2 PB-04-005-096-001/136
(Kariana Kalan) 		2604005000NRG23070720220140857 07/07/2022 Seema Rani 2604005WL005884 Seema Rani 00354 PUNB0345500 1128 1128 Processed 12/07/2022 3009390824 SEEMA RANI WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
511 LUDHIANA-2 PB-04-005-096-001/138
(Kariana Kalan) 		2604005000NRG23070720220140858 07/07/2022 Jasvir Kaur 2604005WL005884 Jasvir Kaur 00354 PUNB0345500 1410 1410 Processed 12/07/2022 3009390635 JASVIR KAUR HDFC BANK LTD(607152)
512 LUDHIANA-2 PB-04-005-096-001/142
(Kariana Kalan) 		2604005000NRG23070720220140860 07/07/2022 Kulwinder Kaur 2604005WL005884 Kulwinder Kaur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390638 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
513 LUDHIANA-2 PB-04-005-096-001/146
(Kariana Kalan) 		2604005000NRG23070720220140863 07/07/2022 Lachhmi Devi 2604005WL005884 Lachhmi Devi 00354 PUNB0345500 1128 1128 Processed 12/07/2022 3009390819 LACHHMI DEVI PUNJAB NATIONAL BANK(508568)
514 LUDHIANA-2 PB-04-005-096-001/147
(Kariana Kalan) 		2604005000NRG23070720220140864 07/07/2022 Nirmal Kaur 2604005WL005884 Nirmal Kaur 00354 PUNB0345500 1410 1410 Processed 12/07/2022 3009390763 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
515 LUDHIANA-2 PB-04-005-096-001/148
(Kariana Kalan) 		2604005000NRG23070720220140865 07/07/2022 Manjit Kaur 2604005WL005884 Manjit Kaur 00354 PUNB0345500 1410 1410 Processed 12/07/2022 3009390620 MANJIT KAUR HDFC BANK LTD(607152)
516 LUDHIANA-2 PB-04-005-096-001/151
(Kariana Kalan) 		2604005000NRG23070720220140867 07/07/2022 Usha Rani 2604005WL005884 Usha Rani 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390508 USHA RANI WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
517 LUDHIANA-2 PB-04-005-096-001/153
(Kariana Kalan) 		2604005000NRG23070720220140869 07/07/2022 sarabjit Kaur 2604005WL005884 sarabjit Kaur 00354 PUNB0345500 846 846 Processed 12/07/2022 3009390510 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
518 LUDHIANA-2 PB-04-005-096-001/157
(Kariana Kalan) 		2604005000NRG23070720220140872 07/07/2022 Vidya Rani 2604005WL005884 Vidya Rani 00354 PUNB0345500 564 564 Processed 12/07/2022 3009390509 VIDYA RANI PUNJAB NATIONAL BANK(508568)
519 LUDHIANA-2 PB-04-005-096-001/24
(Kariana Kalan) 		2604005000NRG23070720220140880 07/07/2022 Baljeet Kaur 2604005WL005884 Baljeet Kaur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390301 BALJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
520 LUDHIANA-2 PB-04-005-096-001/26
(Kariana Kalan) 		2604005000NRG23070720220140881 07/07/2022 balbir kaur 2604005WL005884 balbir kaur 00354 PUNB0345500 1410 1410 Processed 12/07/2022 3009390302 BALVIR KAUR WO MALOOK CHAND PUNJAB NATIONAL BANK(508568)
521 LUDHIANA-2 PB-04-005-096-001/29
(Kariana Kalan) 		2604005000NRG23070720220140882 07/07/2022 bagga ram 2604005WL005884 bagga ram 00354 PUNB0345500 1128 1128 Processed 12/07/2022 3009390303 BAGGA RAM S/O GULZARI RAM PUNJAB NATIONAL BANK(508568)
522 LUDHIANA-2 PB-04-005-096-001/30
(Kariana Kalan) 		2604005000NRG23070720220140883 07/07/2022 amar kaur 2604005WL005884 amar kaur 00354 PUNB0345500 1128 1128 Processed 12/07/2022 3009390304 AMAR KAUR W/O LEHMBER RAM & D.S.S.O PUNJAB NATIONAL BANK(508568)
523 LUDHIANA-2 PB-04-005-096-001/31
(Kariana Kalan) 		2604005000NRG23070720220140884 07/07/2022 Angrej Kaur 2604005WL005884 Angrej Kaur 00354 PUNB0345500 846 846 Processed 12/07/2022 3009390636 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
524 LUDHIANA-2 PB-04-005-096-001/38
(Kariana Kalan) 		2604005000NRG23070720220140885 07/07/2022 krishan devi 2604005WL005884 krishan devi 00354 PUNB0345500 564 564 Processed 12/07/2022 3009390305 KRISHNA DEVI WO PARAS RAM PUNJAB NATIONAL BANK(508568)
525 LUDHIANA-2 PB-04-005-096-001/46
(Kariana Kalan) 		2604005000NRG23070720220140888 07/07/2022 sonia rani 2604005WL005884 sonia rani 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390333 SONIA RANI WO SUKHDEV RAM PUNJAB NATIONAL BANK(508568)
526 LUDHIANA-2 PB-04-005-096-001/49
(Kariana Kalan) 		2604005000NRG23070720220140889 07/07/2022 kulwinder kaur 2604005WL005884 kulwinder kaur 00354 PUNB0345500 1410 1410 Processed 12/07/2022 3009390334 KULWINDER KAUR WO JASPAL PUNJAB NATIONAL BANK(508568)
527 LUDHIANA-2 PB-04-005-096-001/50
(Kariana Kalan) 		2604005000NRG23070720220140890 07/07/2022 resham kaur 2604005WL005884 resham kaur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390335 RESHAM KAUR WO RAM LAL PUNJAB NATIONAL BANK(508568)
528 LUDHIANA-2 PB-04-005-096-001/58
(Kariana Kalan) 		2604005000NRG23070720220140892 07/07/2022 shindo 2604005WL005884 shindo 00354 PUNB0345500 564 564 Processed 12/07/2022 3009390336 SINDO W/O JOGINDER RAM PUNJAB NATIONAL BANK(508568)
529 LUDHIANA-2 PB-04-005-096-001/59
(Kariana Kalan) 		2604005000NRG23070720220140893 07/07/2022 usha rani 2604005WL005884 usha rani 00354 PUNB0345500 846 846 Processed 12/07/2022 3009390337 USHA RANI WO NACHHATAR PAL PUNJAB NATIONAL BANK(508568)
530 LUDHIANA-2 PB-04-005-096-001/60
(Kariana Kalan) 		2604005000NRG23070720220140894 07/07/2022 usha rani 2604005WL005884 usha rani 00354 PUNB0345500 1410 1410 Processed 12/07/2022 3009390338 USHA RANI ICICI BANK LTD(508534)
531 LUDHIANA-2 PB-04-005-096-001/63
(Kariana Kalan) 		2604005000NRG23070720220140895 07/07/2022 priti 2604005WL005884 priti 00354 PUNB0345500 1410 1410 Processed 12/07/2022 3009390339 PRITI WO GURMEL LAL PUNJAB & SIND BANK(607087)
532 LUDHIANA-2 PB-04-005-096-001/64
(Kariana Kalan) 		2604005000NRG23070720220140896 07/07/2022 malkit kaur 2604005WL005884 malkit kaur 00354 PUNB0345500 564 564 Processed 12/07/2022 3009390340 MALKIT KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
533 LUDHIANA-2 PB-04-005-096-001/65
(Kariana Kalan) 		2604005000NRG23070720220140897 07/07/2022 Sunita Rani 2604005WL005884 Sunita Rani 00354 PUNB0345500 846 846 Processed 12/07/2022 3009390634 SUNITA RANI AND GURMAIL LAL PUNJAB NATIONAL BANK(508568)
534 LUDHIANA-2 PB-04-005-096-001/67
(Kariana Kalan) 		2604005000NRG23070720220140898 07/07/2022 jaspal kaur 2604005WL005884 jaspal kaur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390341 JASPAL KAUR W/O KULWINDER RAM PUNJAB NATIONAL BANK(508568)
535 LUDHIANA-2 PB-04-005-096-001/69
(Kariana Kalan) 		2604005000NRG23070720220140899 07/07/2022 baksho 2604005WL005884 baksho 00354 PUNB0345500 1410 1410 Rejected 12/07/2022 3009390838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 LUDHIANA-2 PB-04-005-096-001/70
(Kariana Kalan) 		2604005000NRG23070720220140900 07/07/2022 gurpreet kaur 2604005WL005884 gurpreet kaur 00354 PUNB0345500 1410 1410 Rejected 12/07/2022 3009390342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 LUDHIANA-2 PB-04-005-096-001/71
(Kariana Kalan) 		2604005000NRG23070720220140901 07/07/2022 reena rani 2604005WL005884 reena rani 00354 PUNB0345500 564 564 Processed 12/07/2022 3009390343 REENA RANI WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
538 LUDHIANA-2 PB-04-005-096-001/77
(Kariana Kalan) 		2604005000NRG23070720220140902 07/07/2022 ajit kaur 2604005WL005884 ajit kaur 00354 PUNB0345500 1410 1410 Processed 12/07/2022 3009390344 AJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
539 LUDHIANA-2 PB-04-005-096-001/78
(Kariana Kalan) 		2604005000NRG23070720220140903 07/07/2022 bimla devi 2604005WL005884 bimla devi 00354 PUNB0345500 1128 1128 Processed 12/07/2022 3009390766 BIMALA DEVI PUNJAB & SIND BANK(607087)
540 LUDHIANA-2 PB-04-005-096-001/79
(Kariana Kalan) 		2604005000NRG23070720220140904 07/07/2022 Amarjit Kaur 2604005WL005884 Amarjit Kaur 00354 PUNB0345500 1128 1128 Processed 12/07/2022 3009390631 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
541 LUDHIANA-2 PB-04-005-096-001/80
(Kariana Kalan) 		2604005000NRG23070720220140905 07/07/2022 baby 2604005WL005884 baby 00354 PUNB0345500 1128 1128 Processed 12/07/2022 3009390345 BABY WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
542 LUDHIANA-2 PB-04-005-096-001/86
(Kariana Kalan) 		2604005000NRG23070720220140906 07/07/2022 manjit kaur 2604005WL005884 manjit kaur 00354 PUNB0345500 846 846 Processed 12/07/2022 3009390346 MANJIT KAUR W/O SADHU RAM PUNJAB NATIONAL BANK(508568)
543 LUDHIANA-2 PB-04-005-096-001/88
(Kariana Kalan) 		2604005000NRG23070720220140907 07/07/2022 kushliya devi 2604005WL005884 kushliya devi 00354 PUNB0345500 846 846 Processed 12/07/2022 3009390347 KUSHLIYA DEVI WO DES RAJ PUNJAB NATIONAL BANK(508568)
544 LUDHIANA-2 PB-04-005-096-001/90
(Kariana Kalan) 		2604005000NRG23070720220140908 07/07/2022 Jamna Rani 2604005WL005884 Jamna Rani 00354 PUNB0345500 1410 1410 Processed 12/07/2022 3009390632 HARMESH LAL S/O BANTA RAM PUNJAB NATIONAL BANK(508568)
545 LUDHIANA-2 PB-04-005-096-001/97
(Kariana Kalan) 		2604005000NRG23070720220140909 07/07/2022 surinder kaur 2604005WL005884 surinder kaur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390348 SURINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
546 LUDHIANA-2 PB-04-005-096-001/99
(Kariana Kalan) 		2604005000NRG23070720220140910 07/07/2022 balvir kaur 2604005WL005884 balvir kaur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390349 BALVIR KAUR WO ROOP LAL PUNJAB NATIONAL BANK(508568)
547 LUDHIANA-2 PB-04-005-115-001/429
(Machhian Kalan) 		2604005000NRG23070720220138524 07/07/2022 Jasvir Kaur 2604005WL005801 Jasvir Kaur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390719 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
548 LUDHIANA-2 PB-04-005-137-001/21
(Paharuwal) 		2604005000NRG23070720220141600 07/07/2022 Paramjeet Kaur 2604005WL005905 Paramjeet Kaur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390546 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
549 LUDHIANA-2 PB-04-005-137-001/23
(Paharuwal) 		2604005000NRG23070720220141601 07/07/2022 Jasvir Kaur 2604005WL005905 Jasvir Kaur 00354 PUNB0345500 1410 1410 Processed 12/07/2022 3009390442 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
550 LUDHIANA-2 PB-04-005-137-001/23
(Paharuwal) 		2604005000NRG23070720220140228 07/07/2022 Jasvir Kaur 2604005WL005857 Jasvir Kaur 00354 PUNB0345500 564 564 Processed 12/07/2022 3009390443 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
551 LUDHIANA-2 PB-04-005-137-001/24
(Paharuwal) 		2604005000NRG23070720220141602 07/07/2022 Paramjit Kur 2604005WL005905 Paramjit Kur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390444 PARAMJIT KAUR W/OSIKANDER SINGH PUNJAB NATIONAL BANK(508568)
552 LUDHIANA-2 PB-04-005-137-001/33
(Paharuwal) 		2604005000NRG23070720220141604 07/07/2022 Harjinder Kaur 2604005WL005905 Harjinder Kaur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390527 HARJINDER KAUR W/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
553 LUDHIANA-2 PB-04-005-137-001/34
(Paharuwal) 		2604005000NRG23070720220141605 07/07/2022 Manjit Kaur 2604005WL005905 Manjit Kaur 00354 PUNB0345500 1410 1410 Processed 12/07/2022 3009390528 MANJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
554 LUDHIANA-2 PB-04-005-137-001/34
(Paharuwal) 		2604005000NRG23070720220140231 07/07/2022 Manjit Kaur 2604005WL005857 Manjit Kaur 00354 PUNB0345500 846 846 Processed 12/07/2022 3009390529 MANJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
555 LUDHIANA-2 PB-04-005-137-001/36
(Paharuwal) 		2604005000NRG23070720220141606 07/07/2022 Amarjeet Kaur 2604005WL005905 Amarjeet Kaur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390530 AMARJEET KAUR W/ODARSHAN SINGH PUNJAB NATIONAL BANK(508568)
556 LUDHIANA-2 PB-04-005-137-001/37
(Paharuwal) 		2604005000NRG23070720220141607 07/07/2022 Jasvir Kaur 2604005WL005905 Jasvir Kaur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390531 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
557 LUDHIANA-2 PB-04-005-137-001/37
(Paharuwal) 		2604005000NRG23070720220140232 07/07/2022 Jasvir Kaur 2604005WL005857 Jasvir Kaur 00354 PUNB0345500 1410 1410 Processed 12/07/2022 3009390532 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
558 LUDHIANA-2 PB-04-005-137-001/38
(Paharuwal) 		2604005000NRG23070720220140233 07/07/2022 Jagdeep kaur 2604005WL005857 Jagdeep kaur 00354 PUNB0345500 846 846 Processed 12/07/2022 3009390534 JAGDEEP KAUR W/OLAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
559 LUDHIANA-2 PB-04-005-137-001/38
(Paharuwal) 		2604005000NRG23070720220141608 07/07/2022 Jagdeep kaur 2604005WL005905 Jagdeep kaur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390533 JAGDEEP KAUR W/OLAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
560 LUDHIANA-2 PB-04-005-137-001/42
(Paharuwal) 		2604005000NRG23070720220141609 07/07/2022 Gurmit kaur 2604005WL005905 Gurmit kaur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390535 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
561 LUDHIANA-2 PB-04-005-137-001/44
(Paharuwal) 		2604005000NRG23070720220141610 07/07/2022 Baljeet kaur 2604005WL005905 Baljeet kaur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390682 BALJEET KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
562 LUDHIANA-2 PB-04-005-137-001/44
(Paharuwal) 		2604005000NRG23070720220140234 07/07/2022 Baljeet kaur 2604005WL005857 Baljeet kaur 00354 PUNB0345500 1410 1410 Processed 12/07/2022 3009390683 BALJEET KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
563 LUDHIANA-2 PB-04-005-137-001/46
(Paharuwal) 		2604005000NRG23070720220140235 07/07/2022 Gurpreet Kaur 2604005WL005857 Gurpreet Kaur 00354 PUNB0345500 1410 1410 Processed 12/07/2022 3009390536 GURPREET KAUR W/O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
564 LUDHIANA-2 PB-04-005-137-001/46
(Paharuwal) 		2604005000NRG23070720220141611 07/07/2022 Gurpreet Kaur 2604005WL005905 Gurpreet Kaur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390537 GURPREET KAUR W/O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
565 LUDHIANA-2 PB-04-005-137-001/50
(Paharuwal) 		2604005000NRG23070720220141615 07/07/2022 manjit Kaur 2604005WL005905 manjit Kaur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390539 MANJIT KAUR W/O SIMRU & D.S.S.O PUNJAB NATIONAL BANK(508568)
566 LUDHIANA-2 PB-04-005-137-001/50
(Paharuwal) 		2604005000NRG23070720220140238 07/07/2022 manjit Kaur 2604005WL005857 manjit Kaur 00354 PUNB0345500 1410 1410 Processed 12/07/2022 3009390538 MANJIT KAUR W/O SIMRU & D.S.S.O PUNJAB NATIONAL BANK(508568)
567 LUDHIANA-2 PB-04-005-137-001/53
(Paharuwal) 		2604005000NRG23070720220140239 07/07/2022 Sarbjit Kaur 2604005WL005857 Sarbjit Kaur 00354 PUNB0345500 1410 1410 Processed 12/07/2022 3009390541 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
568 LUDHIANA-2 PB-04-005-137-001/53
(Paharuwal) 		2604005000NRG23070720220141617 07/07/2022 Sarbjit Kaur 2604005WL005905 Sarbjit Kaur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390540 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
569 LUDHIANA-2 PB-04-005-137-001/55
(Paharuwal) 		2604005000NRG23070720220141618 07/07/2022 Jaswinder Kaur 2604005WL005905 Jaswinder Kaur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390542 JASWINDER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
570 LUDHIANA-2 PB-04-005-137-001/55
(Paharuwal) 		2604005000NRG23070720220140240 07/07/2022 Jaswinder Kaur 2604005WL005857 Jaswinder Kaur 00354 PUNB0345500 1128 1128 Processed 12/07/2022 3009390543 JASWINDER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
571 LUDHIANA-2 PB-04-005-137-001/57
(Paharuwal) 		2604005000NRG23070720220141619 07/07/2022 Paramjit Kaur 2604005WL005905 Paramjit Kaur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390616 PARAMJEET KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
572 LUDHIANA-2 PB-04-005-137-001/57
(Paharuwal) 		2604005000NRG23070720220140242 07/07/2022 Paramjit Kaur 2604005WL005857 Paramjit Kaur 00354 PUNB0345500 1410 1410 Processed 12/07/2022 3009390617 PARAMJEET KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
573 LUDHIANA-2 PB-04-005-137-001/62
(Paharuwal) 		2604005000NRG23070720220141622 07/07/2022 ranjit kaur 2604005WL005905 ranjit kaur 00354 PUNB0345500 1410 1410 Processed 12/07/2022 3009390570 RANJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
574 LUDHIANA-2 PB-04-005-137-001/68
(Paharuwal) 		2604005000NRG23070720220141625 07/07/2022 Jasvinder Kaur 2604005WL005905 Jasvinder Kaur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390571 JASVINDER KAUR W/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
575 LUDHIANA-2 PB-04-005-137-001/69
(Paharuwal) 		2604005000NRG23070720220141626 07/07/2022 Rajinder Kaur 2604005WL005905 Rajinder Kaur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390572 RAJINDER KAUR WO MAJOR SINGH BANK OF INDIA(508505)
576 LUDHIANA-2 PB-04-005-137-001/73
(Paharuwal) 		2604005000NRG23070720220141627 07/07/2022 karamjeet kaur 2604005WL005905 karamjeet kaur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390573 KARAMJEET KAUR WO KAMALJEET SINGH BANK OF INDIA(508505)
577 LUDHIANA-2 PB-04-005-137-001/75
(Paharuwal) 		2604005000NRG23070720220141629 07/07/2022 Amarjeet Kaur 2604005WL005905 Amarjeet Kaur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390574 AMARJEET KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
578 LUDHIANA-2 PB-04-005-137-001/77
(Paharuwal) 		2604005000NRG23070720220141630 07/07/2022 Ranjit kaur 2604005WL005905 Ranjit kaur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390575 RANJIT KAUR W/OBALWINDER SINGH PUNJAB NATIONAL BANK(508568)
579 LUDHIANA-2 PB-04-005-137-001/84
(Paharuwal) 		2604005000NRG23070720220141632 07/07/2022 jaswinder kaur 2604005WL005905 jaswinder kaur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390576 JASWINDER KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
580 LUDHIANA-2 PB-04-005-159-001/101
(Sahabana) 		2604005000NRG23070720220141757 07/07/2022 Gurmit Kaur 2604005WL005913 Gurmit Kaur 00354 PUNB0345500 282 282 Processed 12/07/2022 3009390740 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
581 LUDHIANA-2 PB-04-005-159-001/110
(Sahabana) 		2604005000NRG23070720220141761 07/07/2022 Harbans Kaur 2604005WL005913 Harbans Kaur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390604 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
582 LUDHIANA-2 PB-04-005-159-001/111
(Sahabana) 		2604005000NRG23070720220141762 07/07/2022 Nachhtar Kaur 2604005WL005913 Nachhtar Kaur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390730 NACHHTAR KAUR PUNJAB NATIONAL BANK(508568)
583 LUDHIANA-2 PB-04-005-159-001/113
(Sahabana) 		2604005000NRG23070720220141763 07/07/2022 Kulwinder Kaur 2604005WL005913 Kulwinder Kaur 00354 PUNB0345500 282 282 Processed 12/07/2022 3009390445 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
584 LUDHIANA-2 PB-04-005-159-001/114
(Sahabana) 		2604005000NRG23070720220141764 07/07/2022 Harpal Kaur 2604005WL005913 Harpal Kaur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390505 HARPAL KAUR ICICI BANK LTD(508534)
585 LUDHIANA-2 PB-04-005-159-001/115
(Sahabana) 		2604005000NRG23070720220141765 07/07/2022 Sukhwinder Kaur 2604005WL005913 Sukhwinder Kaur 00354 PUNB0345500 846 846 Processed 12/07/2022 3009390742 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
586 LUDHIANA-2 PB-04-005-159-001/15
(Sahabana) 		2604005000NRG23070720220141774 07/07/2022 Kamaljit Kaur 2604005WL005913 Kamaljit Kaur 00354 PUNB0345500 282 282 Processed 12/07/2022 3009390741 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
587 LUDHIANA-2 PB-04-005-159-001/24
(Sahabana) 		2604005000NRG23070720220141777 07/07/2022 Nirmala Kaur 2604005WL005913 Nirmala Kaur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390700 NIRMALA KAUR PUNJAB NATIONAL BANK(508568)
588 LUDHIANA-2 PB-04-005-159-001/3
(Sahabana) 		2604005000NRG23070720220141779 07/07/2022 Swaran Kaur 2604005WL005913 Swaran Kaur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390843 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
589 LUDHIANA-2 PB-04-005-159-001/53
(Sahabana) 		2604005000NRG23070720220141782 07/07/2022 Jodh Singh 2604005WL005913 Jodh Singh 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390625 JODH SINGH PUNJAB NATIONAL BANK(508568)
590 LUDHIANA-2 PB-04-005-159-001/69
(Sahabana) 		2604005000NRG23070720220141784 07/07/2022 Amarjit Kaur 2604005WL005913 Amarjit Kaur 00354 PUNB0345500 1128 1128 Processed 12/07/2022 3009390446 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
591 LUDHIANA-2 PB-04-005-159-001/75
(Sahabana) 		2604005000NRG23070720220141785 07/07/2022 Harpal Kaur 2604005WL005913 Harpal Kaur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390504 HARPAL KAUR W/O DALIP SINGH BANK OF INDIA(508505)
592 LUDHIANA-2 PB-04-005-159-001/86
(Sahabana) 		2604005000NRG23070720220141788 07/07/2022 Paramjit Kaur 2604005WL005913 Paramjit Kaur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390578 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
593 LUDHIANA-2 PB-04-005-159-001/98
(Sahabana) 		2604005000NRG23070720220141792 07/07/2022 Jaswinder Kaur 2604005WL005913 Jaswinder Kaur 00354 PUNB0345500 1692 1692 Processed 12/07/2022 3009390728 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 187530 187530
594 LUDHIANA-2 PB-04-005-128-001/101
(Mattewara) 		2604005000NRG23070720220140794 07/07/2022 Ram Piari 2604005WL005882 Ram Piari 00354 PUNB0345700 1128 1128 Processed 12/07/2022 3009390704 RAM PIARI W/O RAM LAL PUNJAB NATIONAL BANK(508568)
595 LUDHIANA-2 PB-04-005-128-001/101
(Mattewara) 		2604005000NRG23070720220140130 07/07/2022 Ram Piari 2604005WL005854 Ram Piari 00354 PUNB0345700 1692 1692 Processed 12/07/2022 3009390703 RAM PIARI W/O RAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
596 LUDHIANA-2 PB-04-005-010-001/1
(Balliawal) 		2604005000NRG23070720220140911 07/07/2022 Balveer Kaur 2604005WL005885 Balveer Kaur 00354 PUNB0345900 810 810 Processed 12/07/2022 3009390136 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
597 LUDHIANA-2 PB-04-005-010-001/108
(Balliawal) 		2604005000NRG23070720220140915 07/07/2022 HARMAN 2604005WL005885 HARMAN 00354 PUNB0345900 810 810 Processed 12/07/2022 3009390138 HARMAN W/O-HUSAN PAL PUNJAB NATIONAL BANK(508568)
598 LUDHIANA-2 PB-04-005-010-001/108
(Balliawal) 		2604005000NRG23070720220140914 07/07/2022 Husan Lal 2604005WL005885 Husan Lal 00354 PUNB0345900 810 810 Processed 12/07/2022 3009390137 HUSAN PAL HDFC BANK LTD(607152)
599 LUDHIANA-2 PB-04-005-010-001/115
(Balliawal) 		2604005000NRG23070720220140916 07/07/2022 Seeta Devi 2604005WL005885 Seeta Devi 00354 PUNB0345900 810 810 Processed 12/07/2022 3009390139 SITA DEVI W/O DES RAJ PUNJAB NATIONAL BANK(508568)
600 LUDHIANA-2 PB-04-005-010-001/119
(Balliawal) 		2604005000NRG23070720220140918 07/07/2022 Kuldeep Kaur 2604005WL005885 Kuldeep Kaur 00354 PUNB0345900 810 810 Processed 12/07/2022 3009390140 KULDEEP KAUR WO-RANJIT SINGH PUNJAB NATIONAL BANK(508568)
601 LUDHIANA-2 PB-04-005-010-001/122
(Balliawal) 		2604005000NRG23070720220140919 07/07/2022 Baljit Ram 2604005WL005885 Baljit Ram 00354 PUNB0345900 810 810 Processed 12/07/2022 3009390818 BALJIT RAM S/O-PIARA RAM PUNJAB NATIONAL BANK(508568)
602 LUDHIANA-2 PB-04-005-010-001/129
(Balliawal) 		2604005000NRG23070720220140921 07/07/2022 Karam Kaur 2604005WL005885 Karam Kaur 00354 PUNB0345900 810 810 Processed 12/07/2022 3009390141 KARAM KAUR ICICI BANK LTD(508534)
603 LUDHIANA-2 PB-04-005-010-001/131
(Balliawal) 		2604005000NRG23070720220140922 07/07/2022 Chhindi 2604005WL005885 Chhindi 00354 PUNB0345900 810 810 Processed 12/07/2022 3009390142 CHHINDI W/O PALI RAM PUNJAB NATIONAL BANK(508568)
604 LUDHIANA-2 PB-04-005-010-001/136
(Balliawal) 		2604005000NRG23070720220140923 07/07/2022 Ajmer Singh 2604005WL005885 Ajmer Singh 00354 PUNB0345900 810 810 Processed 12/07/2022 3009390143 AJMER SINGH PUNJAB NATIONAL BANK(508568)
605 LUDHIANA-2 PB-04-005-010-001/143
(Balliawal) 		2604005000NRG23070720220140925 07/07/2022 Kamaljit Kaur 2604005WL005885 Kamaljit Kaur 00354 PUNB0345900 810 810 Processed 12/07/2022 3009390171 KAMALJIT KAUR W/O-RASHPAL SINGH PUNJAB NATIONAL BANK(508568)
606 LUDHIANA-2 PB-04-005-010-001/162
(Balliawal) 		2604005000NRG23070720220140927 07/07/2022 Manjit Kaur 2604005WL005885 Manjit Kaur 00354 PUNB0345900 540 540 Processed 12/07/2022 3009390172 MANJIT KAUR W/O-DES RAJ PUNJAB NATIONAL BANK(508568)
607 LUDHIANA-2 PB-04-005-010-001/184
(Balliawal) 		2604005000NRG23070720220140929 07/07/2022 harbans kaur 2604005WL005885 harbans kaur 00354 PUNB0345900 810 810 Processed 13/07/2022 3009390173 HARBANS KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
608 LUDHIANA-2 PB-04-005-010-001/187
(Balliawal) 		2604005000NRG23070720220140930 07/07/2022 Mandeep Kaur 2604005WL005885 Mandeep Kaur 00354 PUNB0345900 810 810 Processed 12/07/2022 3009390493 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
609 LUDHIANA-2 PB-04-005-010-001/193
(Balliawal) 		2604005000NRG23070720220140931 07/07/2022 Harmesh Kaur 2604005WL005885 Harmesh Kaur 00354 PUNB0345900 540 540 Processed 12/07/2022 3009390645 HARMESH KAUR HDFC BANK LTD(607152)
610 LUDHIANA-2 PB-04-005-010-001/229
(Balliawal) 		2604005000NRG23070720220140939 07/07/2022 SOHAN LAL 2604005WL005885 SOHAN LAL 00354 PUNB0345900 810 810 Processed 12/07/2022 3009390176 SOHAN LAL SO-SOM NATH PUNJAB NATIONAL BANK(508568)
611 LUDHIANA-2 PB-04-005-010-001/266
(Balliawal) 		2604005000NRG23070720220140943 07/07/2022 simro 2604005WL005885 simro 00354 PUNB0345900 540 540 Processed 12/07/2022 3009390178 SIMRO ICICI BANK LTD(508534)
612 LUDHIANA-2 PB-04-005-010-001/293
(Balliawal) 		2604005000NRG23070720220140944 07/07/2022 Jaspreet Singh 2604005WL005885 Jaspreet Singh 00354 PUNB0345900 540 540 Processed 12/07/2022 3009390586 JASPREET SINGH PUNJAB NATIONAL BANK(508568)
613 LUDHIANA-2 PB-04-005-010-001/301
(Balliawal) 		2604005000NRG23070720220140945 07/07/2022 Kulwinder Kaur 2604005WL005885 Kulwinder Kaur 00354 PUNB0345900 810 810 Processed 12/07/2022 3009390732 KULWINDER KAUR W/O-SURJIT RAM PUNJAB NATIONAL BANK(508568)
614 LUDHIANA-2 PB-04-005-010-001/305
(Balliawal) 		2604005000NRG23070720220140947 07/07/2022 harjeet kaur 2604005WL005885 harjeet kaur 00354 PUNB0345900 540 540 Processed 12/07/2022 3009390179 HARJEET KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
615 LUDHIANA-2 PB-04-005-010-001/31
(Balliawal) 		2604005000NRG23070720220140949 07/07/2022 Amarjeet Kaur 2604005WL005885 Amarjeet Kaur 00354 PUNB0345900 810 810 Processed 12/07/2022 3009390180 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
616 LUDHIANA-2 PB-04-005-010-001/325
(Balliawal) 		2604005000NRG23070720220140950 07/07/2022 Gurmel Kaur 2604005WL005885 Gurmel Kaur 00354 PUNB0345900 810 810 Processed 12/07/2022 3009390647 GURMEL KAUR W/O BIKAR SINGH PUNJAB NATIONAL BANK(508568)
617 LUDHIANA-2 PB-04-005-010-001/326
(Balliawal) 		2604005000NRG23070720220140951 07/07/2022 Bimla Rani 2604005WL005885 Bimla Rani 00354 PUNB0345900 810 810 Processed 12/07/2022 3009390832 BIMLA RANI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
618 LUDHIANA-2 PB-04-005-010-001/334
(Balliawal) 		2604005000NRG23070720220140953 07/07/2022 Shindo 2604005WL005885 Shindo 00354 PUNB0345900 810 810 Processed 12/07/2022 3009390646 SHINDO PUNJAB NATIONAL BANK(508568)
619 LUDHIANA-2 PB-04-005-010-001/42
(Balliawal) 		2604005000NRG23070720220140975 07/07/2022 Amarjit Kaur 2604005WL005885 Amarjit Kaur 00354 PUNB0345900 810 810 Processed 12/07/2022 3009390181 AMARJIT KAUR W/O-KASHMIRA RAM PUNJAB NATIONAL BANK(508568)
620 LUDHIANA-2 PB-04-005-010-001/43
(Balliawal) 		2604005000NRG23070720220140976 07/07/2022 Balwant Kaur 2604005WL005885 Balwant Kaur 00354 PUNB0345900 540 540 Processed 12/07/2022 3009390182 BALWANT KAUR W/O-VADHWA RAM PUNJAB NATIONAL BANK(508568)
621 LUDHIANA-2 PB-04-005-010-001/53
(Balliawal) 		2604005000NRG23070720220140978 07/07/2022 Saroj Rani 2604005WL005885 Saroj Rani 00354 PUNB0345900 810 810 Processed 12/07/2022 3009390184 SAROJ KUMARI W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
622 LUDHIANA-2 PB-04-005-010-001/6
(Balliawal) 		2604005000NRG23070720220140979 07/07/2022 Nirmal Ram 2604005WL005885 Nirmal Ram 00354 PUNB0345900 810 810 Processed 12/07/2022 3009390185 NIRMAL RAM S/O MANSA RAM PUNJAB NATIONAL BANK(508568)
623 LUDHIANA-2 PB-04-005-010-001/67
(Balliawal) 		2604005000NRG23070720220140982 07/07/2022 Shinder Kaur 2604005WL005885 Shinder Kaur 00354 PUNB0345900 810 810 Processed 12/07/2022 3009390186 SHINDER KAUR W/O LATE SOM NATH PUNJAB NATIONAL BANK(508568)
624 LUDHIANA-2 PB-04-005-010-001/78
(Balliawal) 		2604005000NRG23070720220140984 07/07/2022 Charanjit Kaur 2604005WL005885 Charanjit Kaur 00354 PUNB0345900 810 810 Processed 12/07/2022 3009390817 CHARANJIT KAUR WO FOJA PUNJAB NATIONAL BANK(508568)
625 LUDHIANA-2 PB-04-005-010-001/81
(Balliawal) 		2604005000NRG23070720220140986 07/07/2022 Rani 2604005WL005885 Rani 00354 PUNB0345900 540 540 Processed 12/07/2022 3009390188 RANI W/O-BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
626 LUDHIANA-2 PB-04-005-010-001/89
(Balliawal) 		2604005000NRG23070720220140987 07/07/2022 Shila Devi 2604005WL005885 Shila Devi 00354 PUNB0345900 810 810 Processed 12/07/2022 3009390189 SHIL DEVI W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
627 LUDHIANA-2 PB-04-005-010-001/91
(Balliawal) 		2604005000NRG23070720220140988 07/07/2022 Palo Rani 2604005WL005885 Palo Rani 00354 PUNB0345900 810 810 Processed 12/07/2022 3009390190 PALO RANI W/O- BALWINDER KUMAR PUNJAB NATIONAL BANK(508568)
628 LUDHIANA-2 PB-04-005-069-001/25
(Gehlewal) 		2604005000NRG23070720220141695 07/07/2022 mukhtiar kaur 2604005WL005910 mukhtiar kaur 00354 PUNB0345900 1974 1974 Processed 12/07/2022 3009390250 MUKHTIAR KAUR W/O-KARTAR SINGH PUNJAB NATIONAL BANK(508568)
629 LUDHIANA-2 PB-04-005-069-001/32
(Gehlewal) 		2604005000NRG23070720220141698 07/07/2022 Harbans Kaur 2604005WL005910 Harbans Kaur 00354 PUNB0345900 1974 1974 Processed 12/07/2022 3009390251 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
630 LUDHIANA-2 PB-04-005-069-001/42
(Gehlewal) 		2604005000NRG23070720220141700 07/07/2022 Shinder Kaur 2604005WL005910 Shinder Kaur 00354 PUNB0345900 1692 1692 Processed 12/07/2022 3009390688 SHINDER KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
631 LUDHIANA-2 PB-04-005-069-001/44
(Gehlewal) 		2604005000NRG23070720220141701 07/07/2022 darshan singh 2604005WL005910 darshan singh 00354 PUNB0345900 1974 1974 Processed 12/07/2022 3009390279 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
632 LUDHIANA-2 PB-04-005-069-001/46
(Gehlewal) 		2604005000NRG23070720220141703 07/07/2022 Rani 2604005WL005910 Rani 00354 PUNB0345900 1974 1974 Processed 12/07/2022 3009390774 RANI W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
633 LUDHIANA-2 PB-04-005-069-001/70
(Gehlewal) 		2604005000NRG23070720220141704 07/07/2022 bagga singh 2604005WL005910 bagga singh 00354 PUNB0345900 1974 1974 Processed 12/07/2022 3009390280 BAGGA SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
634 LUDHIANA-2 PB-04-005-069-001/75
(Gehlewal) 		2604005000NRG23070720220141706 07/07/2022 Amarjeet Singh 2604005WL005910 Amarjeet Singh 00354 PUNB0345900 1974 1974 Processed 12/07/2022 3009390281 AMARJEET SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
635 LUDHIANA-2 PB-04-005-069-001/77
(Gehlewal) 		2604005000NRG23070720220141707 07/07/2022 Sukhpal Kaur 2604005WL005910 Sukhpal Kaur 00354 PUNB0345900 1974 1974 Processed 12/07/2022 3009390813 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
636 LUDHIANA-2 PB-04-005-069-001/81
(Gehlewal) 		2604005000NRG23070720220141708 07/07/2022 Jasbir Singh 2604005WL005910 Jasbir Singh 00354 PUNB0345900 1974 1974 Processed 12/07/2022 3009390282 JASVIR SINGH SO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
637 LUDHIANA-2 PB-04-005-069-001/84
(Gehlewal) 		2604005000NRG23070720220141709 07/07/2022 Jaswinder Kaur 2604005WL005910 Jaswinder Kaur 00354 PUNB0345900 1974 1974 Processed 12/07/2022 3009390626 JASWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
638 LUDHIANA-2 PB-04-005-069-001/96
(Gehlewal) 		2604005000NRG23070720220141711 07/07/2022 manjit kaur 2604005WL005910 manjit kaur 00354 PUNB0345900 1974 1974 Processed 12/07/2022 3009390814 MANJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
639 LUDHIANA-2 PB-04-005-142-001/34
(Pirthipur) 		2604005000NRG23070720220141670 07/07/2022 Jaswant Singh 2604005WL005909 Jaswant Singh 00354 PUNB0345900 1974 1974 Processed 12/07/2022 3009390656 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
640 LUDHIANA-2 PB-04-005-142-001/4
(Pirthipur) 		2604005000NRG23070720220141673 07/07/2022 INDERJEET KAUR 2604005WL005909 INDERJEET KAUR 00354 PUNB0345900 1974 1974 Processed 12/07/2022 3009390450 INDERJEET KAUR HDFC BANK LTD(607152)
641 LUDHIANA-2 PB-04-005-142-001/59
(Pirthipur) 		2604005000NRG23070720220141676 07/07/2022 Gurcharan Kaur 2604005WL005909 Gurcharan Kaur 00354 PUNB0345900 1974 1974 Processed 12/07/2022 3009390658 GURCHARAN KAUR HDFC BANK LTD(607152)
642 LUDHIANA-2 PB-04-005-142-001/63
(Pirthipur) 		2604005000NRG23070720220141679 07/07/2022 Ramandeep Kaur 2604005WL005909 Ramandeep Kaur 00354 PUNB0345900 1974 1974 Processed 12/07/2022 3009390657 RAMANDEEP KAUR W/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
643 LUDHIANA-2 PB-04-005-142-001/70
(Pirthipur) 		2604005000NRG23070720220141683 07/07/2022 chhinder kaur 2604005WL005909 chhinder kaur 00354 PUNB0345900 1974 1974 Processed 12/07/2022 3009390451 SHINDER KAUR BANK OF BARODA(606985)
644 LUDHIANA-2 PB-04-005-142-001/74
(Pirthipur) 		2604005000NRG23070720220141685 07/07/2022 lakhveer kaur 2604005WL005909 lakhveer kaur 00354 PUNB0345900 1974 1974 Processed 12/07/2022 3009390452 LAKHVEER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
645 LUDHIANA-2 PB-04-005-142-001/75
(Pirthipur) 		2604005000NRG23070720220141686 07/07/2022 charanjeet kaur 2604005WL005909 charanjeet kaur 00354 PUNB0345900 1974 1974 Processed 12/07/2022 3009390720 CHARANJEET KAUR W/F JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
646 LUDHIANA-2 PB-04-005-153-001/13
(Rattangarh) 		2604005000NRG23070720220141517 07/07/2022 LAKHWINDER SINGH 2604005WL005902 LAKHWINDER SINGH 00354 PUNB0345900 1692 1692 Processed 12/07/2022 3009390831 LAKHWINDER SINGH HDFC BANK LTD(607152)
647 LUDHIANA-2 PB-04-005-153-001/25
(Rattangarh) 		2604005000NRG23070720220141521 07/07/2022 Kishan Dass 2604005WL005902 Kishan Dass 00354 PUNB0345900 1692 1692 Processed 12/07/2022 3009390698 KRISHAN DAS HDFC BANK LTD(607152)
648 LUDHIANA-2 PB-04-005-153-001/27
(Rattangarh) 		2604005000NRG23070720220141522 07/07/2022 Baljit Kaur 2604005WL005902 Baljit Kaur 00354 PUNB0345900 1692 1692 Processed 12/07/2022 3009390699 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
649 LUDHIANA-2 PB-04-005-153-001/28
(Rattangarh) 		2604005000NRG23070720220141523 07/07/2022 Jaswinder Kaur 2604005WL005902 Jaswinder Kaur 00354 PUNB0345900 1692 1692 Processed 12/07/2022 3009390454 JASWINDER KAUR HDFC BANK LTD(607152)
650 LUDHIANA-2 PB-04-005-153-001/29
(Rattangarh) 		2604005000NRG23070720220141524 07/07/2022 Charanjit Kaur 2604005WL005902 Charanjit Kaur 00354 PUNB0345900 1692 1692 Processed 12/07/2022 3009390455 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
651 LUDHIANA-2 PB-04-005-153-001/31
(Rattangarh) 		2604005000NRG23070720220141525 07/07/2022 Manjit Kaur 2604005WL005902 Manjit Kaur 00354 PUNB0345900 1692 1692 Processed 12/07/2022 3009390461 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
652 LUDHIANA-2 PB-04-005-153-001/32
(Rattangarh) 		2604005000NRG23070720220141526 07/07/2022 Paramjit Kaur 2604005WL005902 Paramjit Kaur 00354 PUNB0345900 282 282 Processed 12/07/2022 3009390462 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
653 LUDHIANA-2 PB-04-005-153-001/33
(Rattangarh) 		2604005000NRG23070720220141527 07/07/2022 Baljit Kaur 2604005WL005902 Baljit Kaur 00354 PUNB0345900 1692 1692 Processed 12/07/2022 3009390463 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
654 LUDHIANA-2 PB-04-005-153-001/37
(Rattangarh) 		2604005000NRG23070720220141530 07/07/2022 Amandeep Kaur 2604005WL005902 Amandeep Kaur 00354 PUNB0345900 1692 1692 Processed 12/07/2022 3009390545 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
655 LUDHIANA-2 PB-04-005-153-001/38
(Rattangarh) 		2604005000NRG23070720220141531 07/07/2022 Inderjit Kaur 2604005WL005902 Inderjit Kaur 00354 PUNB0345900 1692 1692 Processed 12/07/2022 3009390464 INDERJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
656 LUDHIANA-2 PB-04-005-153-001/41
(Rattangarh) 		2604005000NRG23070720220141532 07/07/2022 Sawranjit Kaur 2604005WL005902 Sawranjit Kaur 00354 PUNB0345900 1692 1692 Processed 12/07/2022 3009390491 SAWRANJIT KAUR HDFC BANK LTD(607152)
657 LUDHIANA-2 PB-04-005-153-001/46
(Rattangarh) 		2604005000NRG23070720220141534 07/07/2022 Sumanjit Kaur 2604005WL005902 Sumanjit Kaur 00354 PUNB0345900 1692 1692 Processed 12/07/2022 3009390492 SUMANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
658 LUDHIANA-2 PB-04-005-153-001/51
(Rattangarh) 		2604005000NRG23070720220141538 07/07/2022 Preeto 2604005WL005902 Preeto 00354 PUNB0345900 1692 1692 Processed 12/07/2022 3009390495 PREETAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79866 79866
659 LUDHIANA-2 PB-04-005-154-001/92
(Raur) 		2604005000NRG23070720220141438 07/07/2022 Bikkar Singh 2604005WL005899 Bikkar Singh 00354 PUNB0352300 1692 1692 Processed 12/07/2022 3009390585 BIKKAR SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
660 LUDHIANA-2 PB-04-005-083-001/106
(Jamalpur Leli) 		2604005000NRG23070720220140601 07/07/2022 Amarjit Kaur 2604005WL005878 Amarjit Kaur 00354 PUNB0476600 1692 1692 Processed 12/07/2022 3009390663 AMARJIT KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
661 LUDHIANA-2 PB-04-005-083-001/126
(Jamalpur Leli) 		2604005000NRG23070720220140605 07/07/2022 Balwinder Kaur 2604005WL005878 Balwinder Kaur 00354 PUNB0476600 1692 1692 Processed 12/07/2022 3009390762 BALWINDER KAUR HDFC BANK LTD(607152)
662 LUDHIANA-2 PB-04-005-172-001/5
(Sujatwala) 		2604005000NRG23070720220138607 07/07/2022 Bhajan Kaur 2604005WL005803 Bhajan Kaur 00354 PUNB0476600 1410 1410 Processed 12/07/2022 3009390679 BHAJAN KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 4794 4794
663 LUDHIANA-2 PB-04-005-039-001/134
(Bora) 		2604005000NRG23070720220140153 07/07/2022 hardeep singh 2604005WL005855 hardeep singh 00354 PUNB0678900 846 846 Processed 13/07/2022 3009390192 HARDEEP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 846 846
664 LUDHIANA-2 PB-04-005-057-001/85
(Dheri) 		2604005000NRG23070720220141351 07/07/2022 Narinder Kaur 2604005WL005895 Narinder Kaur 00354 PUNB0762200 1560 1560 Processed 12/07/2022 3009390828 NARINDER KAUR IDBI BANK(607095)
665 LUDHIANA-2 PB-04-005-057-001/92
(Dheri) 		2604005000NRG23070720220141353 07/07/2022 Jaspal Singh 2604005WL005895 Jaspal Singh 00354 PUNB0762200 1560 1560 Processed 12/07/2022 3009390821 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
666 LUDHIANA-2 PB-04-005-057-001/96
(Dheri) 		2604005000NRG23070720220141354 07/07/2022 Bimla Devi 2604005WL005895 Bimla Devi 00354 PUNB0762200 1560 1560 Processed 12/07/2022 3009390829 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
667 LUDHIANA-2 PB-04-005-171-001/161
(Sirha) 		2604005000NRG23070720220140826 07/07/2022 SATYA 2604005WL005883 SATYA 00354 PUNB0762200 1692 1692 Processed 12/07/2022 3009390780 SATYA W/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6372 6372
668 LUDHIANA-2 PB-04-005-154-001/102
(Raur) 		2604005000NRG23070720220141414 07/07/2022 Prem Kaur 2604005WL005899 Prem Kaur 00415 SBIN0001841 1692 1692 Processed 12/07/2022 3009390478 PREMO KAUR BANK OF INDIA(508505)
SubTotal 1692 1692
669 LUDHIANA-2 PB-04-005-094-001/94
(Kaneja) 		2604005000NRG23070720220141458 07/07/2022 Surjit Kaur 2604005WL005900 Surjit Kaur 00415 SBIN0003630 1692 1692 Processed 12/07/2022 3009390418 SURJIT KAUR IDBI BANK(607095)
SubTotal 1692 1692
670 LUDHIANA-2 PB-04-005-096-001/126
(Kariana Kalan) 		2604005000NRG23070720220140852 07/07/2022 Krishna Devi 2604005WL005884 Krishna Devi 00415 SBIN0004045 1692 1692 Processed 12/07/2022 3009390082 KRISHNA DEVI CANARA BANK(508532)
SubTotal 1692 1692
671 LUDHIANA-2 PB-04-005-159-001/109
(Sahabana) 		2604005000NRG23070720220141760 07/07/2022 Gurcharan Singh 2604005WL005913 Gurcharan Singh 00415 SBIN0004633 1692 1692 Processed 12/07/2022 3009390324 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
672 LUDHIANA-2 PB-04-005-026-001/27
(Bhani Kima) 		2604005000NRG23070720220141275 07/07/2022 Sukhveer Singh 2604005WL005893 Sukhveer Singh 00415 SBIN0009090 1692 1692 Processed 12/07/2022 3009390695 SUKHVEER SINGH PUNJAB NATIONAL BANK(508568)
673 LUDHIANA-2 PB-04-005-026-001/87
(Bhani Kima) 		2604005000NRG23070720220141297 07/07/2022 Kamaljit Kaur 2604005WL005893 Kamaljit Kaur 00415 SBIN0009090 1692 1692 Processed 12/07/2022 3009390081 KAMALJIT KAUR WIFE GURDEV SINGH PUNJAB & SIND BANK(607087)
674 LUDHIANA-2 PB-04-005-111-001/94
(Lakhowal) 		2604005000NRG23070720220138481 07/07/2022 Mandeep Kaur 2604005WL005800 Mandeep Kaur 00415 SBIN0009090 1410 1410 Processed 12/07/2022 3009390088 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
675 LUDHIANA-2 PB-04-005-111-001/94
(Lakhowal) 		2604005000NRG23070720220141752 07/07/2022 Mandeep Kaur 2604005WL005911 Mandeep Kaur 00415 SBIN0009090 564 564 Processed 12/07/2022 3009390087 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
676 LUDHIANA-2 PB-04-005-111-001/95
(Lakhowal) 		2604005000NRG23070720220141753 07/07/2022 Kirandeep Kaur 2604005WL005911 Kirandeep Kaur 00415 SBIN0009090 1692 1692 Processed 12/07/2022 3009390090 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
677 LUDHIANA-2 PB-04-005-111-001/95
(Lakhowal) 		2604005000NRG23070720220138482 07/07/2022 Kirandeep Kaur 2604005WL005800 Kirandeep Kaur 00415 SBIN0009090 1692 1692 Processed 12/07/2022 3009390089 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
678 LUDHIANA-2 PB-04-005-137-001/47
(Paharuwal) 		2604005000NRG23070720220140236 07/07/2022 paramjit kaur 2604005WL005857 paramjit kaur 00415 SBIN0009090 1128 1128 Processed 12/07/2022 3009390779 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
679 LUDHIANA-2 PB-04-005-137-001/47
(Paharuwal) 		2604005000NRG23070720220141612 07/07/2022 paramjit kaur 2604005WL005905 paramjit kaur 00415 SBIN0009090 1692 1692 Processed 12/07/2022 3009390778 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
680 LUDHIANA-2 PB-04-005-137-001/97
(Paharuwal) 		2604005000NRG23070720220141635 07/07/2022 jasvir kaur 2604005WL005905 jasvir kaur 00415 SBIN0009090 1692 1692 Processed 12/07/2022 3009390497 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
681 LUDHIANA-2 PB-04-005-142-001/33
(Pirthipur) 		2604005000NRG23070720220141669 07/07/2022 Amarjit Kaur 2604005WL005909 Amarjit Kaur 00415 SBIN0009090 1974 1974 Processed 12/07/2022 3009390480 AMARJEET KAUR W/O MAHA SINGH PUNJAB NATIONAL BANK(508568)
682 LUDHIANA-2 PB-04-005-142-001/38
(Pirthipur) 		2604005000NRG23070720220141672 07/07/2022 Amandeep Kaur 2604005WL005909 Amandeep Kaur 00415 SBIN0009090 1974 1974 Processed 12/07/2022 3009390086 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 17202 17202
683 LUDHIANA-2 PB-04-005-056-001/47
(Dharmpura Colony) 		2604005000NRG23070720220140576 07/07/2022 balwinder kaur 2604005WL005877 balwinder kaur 00415 SBIN0010004 1692 1692 Processed 12/07/2022 3009390610 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
684 LUDHIANA-2 PB-04-005-056-001/49
(Dharmpura Colony) 		2604005000NRG23070720220140578 07/07/2022 bimla rani 2604005WL005877 bimla rani 00415 SBIN0010004 1692 1692 Processed 12/07/2022 3009390673 MRS BIMLA XX STATE BANK OF INDIA(508548)
685 LUDHIANA-2 PB-04-005-115-001/348
(Machhian Kalan) 		2604005000NRG23070720220138511 07/07/2022 JASVIR KAUR 2604005WL005801 JASVIR KAUR 00415 SBIN0010004 1692 1692 Processed 12/07/2022 3009390388 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 5076 5076
686 LUDHIANA-2 PB-04-005-163-001/10
(Sanghe) 		2604005000NRG23070720220141355 07/07/2022 Manpreet Kaur 2604005WL005896 Manpreet Kaur 00415 SBIN0016145 1410 1410 Processed 12/07/2022 3009390083 Mrs. Manpreet Kaur INDIAN BANK(607105)
687 LUDHIANA-2 PB-04-005-163-001/24
(Sanghe) 		2604005000NRG23070720220141359 07/07/2022 Malkit Kaur 2604005WL005896 Malkit Kaur 00415 SBIN0016145 1410 1410 Processed 12/07/2022 3009390084 MALKIT KAUR,CHILD DEV.PROJECT OFFICER INDIAN OVERSEAS BANK(508541)
688 LUDHIANA-2 PB-04-005-163-001/39
(Sanghe) 		2604005000NRG23070720220141360 07/07/2022 surjit kaur 2604005WL005896 surjit kaur 00415 SBIN0016145 846 846 Processed 12/07/2022 3009390076 SURJIT KAUR,CHILD DEV.PROJECT OFFICER INDIAN OVERSEAS BANK(508541)
689 LUDHIANA-2 PB-04-005-163-001/4
(Sanghe) 		2604005000NRG23070720220141361 07/07/2022 Mahinder Kaur 2604005WL005896 Mahinder Kaur 00415 SBIN0016145 1410 1410 Processed 12/07/2022 3009390085 MAHINDER KAUR HDFC BANK LTD(607152)
690 LUDHIANA-2 PB-04-005-163-001/46
(Sanghe) 		2604005000NRG23070720220141362 07/07/2022 rajwant kaur 2604005WL005896 rajwant kaur 00415 SBIN0016145 1410 1410 Processed 12/07/2022 3009390078 MR RAJWANT KAUR STATE BANK OF INDIA(508548)
691 LUDHIANA-2 PB-04-005-163-001/48
(Sanghe) 		2604005000NRG23070720220141363 07/07/2022 dalipo kaur 2604005WL005896 dalipo kaur 00415 SBIN0016145 1410 1410 Processed 12/07/2022 3009390077 DALIP KAUR,CHILD DEV.PROJECT OFFICER INDIAN OVERSEAS BANK(508541)
692 LUDHIANA-2 PB-04-005-163-001/57
(Sanghe) 		2604005000NRG23070720220141365 07/07/2022 harjinder kaur 2604005WL005896 harjinder kaur 00415 SBIN0016145 1410 1410 Processed 12/07/2022 3009390075 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 9306 9306
693 LUDHIANA-2 PB-04-005-083-001/90
(Jamalpur Leli) 		2604005000NRG23070720220140632 07/07/2022 Swaran Kaur 2604005WL005878 Swaran Kaur 00415 SBIN0050653 1692 1692 Processed 12/07/2022 3009390667 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
694 LUDHIANA-2 PB-04-005-083-001/91
(Jamalpur Leli) 		2604005000NRG23070720220140633 07/07/2022 Nasib Kaur 2604005WL005878 Nasib Kaur 00415 SBIN0050653 1692 1692 Processed 12/07/2022 3009390606 MRS NASIB KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
695 LUDHIANA-2 PB-04-005-026-001/57
(Bhani Kima) 		2604005000NRG23070720220141285 07/07/2022 Sukhwinder Kaur 2604005WL005893 Sukhwinder Kaur 00415 SBIN0050968 1692 1692 Processed 12/07/2022 3009390696 MRS SUKHWINDER KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
696 LUDHIANA-2 PB-04-005-137-001/28
(Paharuwal) 		2604005000NRG23070720220140229 07/07/2022 Gian kaur 2604005WL005857 Gian kaur 00415 SBIN0050968 846 846 Processed 12/07/2022 3009390525 GIAN KAUR WO DHARAM SINGH BANK OF INDIA(508505)
697 LUDHIANA-2 PB-04-005-137-001/28
(Paharuwal) 		2604005000NRG23070720220141603 07/07/2022 Gian kaur 2604005WL005905 Gian kaur 00415 SBIN0050968 1128 1128 Processed 12/07/2022 3009390526 GIAN KAUR WO DHARAM SINGH BANK OF INDIA(508505)
698 LUDHIANA-2 PB-04-005-137-001/92
(Paharuwal) 		2604005000NRG23070720220141634 07/07/2022 Sarbjit Kaur 2604005WL005905 Sarbjit Kaur 00415 SBIN0050968 846 846 Processed 12/07/2022 3009390761 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4512 4512
699 LUDHIANA-2 PB-04-005-026-001/66
(Bhani Kima) 		2604005000NRG23070720220141288 07/07/2022 Kulwant Kaur 2604005WL005893 Kulwant Kaur 00462 UCBA0000414 1692 1692 Processed 12/07/2022 3009390152 KULWANT KAUR W/O-PA;L SINGH UCO BANK(607066)
700 LUDHIANA-2 PB-04-005-137-001/19
(Paharuwal) 		2604005000NRG23070720220140227 07/07/2022 Paramjit Kaur 2604005WL005857 Paramjit Kaur 00462 UCBA0000414 1128 1128 Processed 12/07/2022 3009390151 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
701 LUDHIANA-2 PB-04-005-137-001/19
(Paharuwal) 		2604005000NRG23070720220141599 07/07/2022 Paramjit Kaur 2604005WL005905 Paramjit Kaur 00462 UCBA0000414 1692 1692 Processed 12/07/2022 3009390150 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
702 LUDHIANA-2 PB-04-005-137-001/5
(Paharuwal) 		2604005000NRG23070720220141614 07/07/2022 Jaswant Kaur 2604005WL005905 Jaswant Kaur 00462 UCBA0000414 1410 1410 Processed 12/07/2022 3009390153 JASWANT KAUR W/O SHINGARA SINGH UCO BANK(607066)
703 LUDHIANA-2 PB-04-005-137-001/81
(Paharuwal) 		2604005000NRG23070720220141631 07/07/2022 Jaswinder Kaur 2604005WL005905 Jaswinder Kaur 00462 UCBA0000414 1410 1410 Processed 12/07/2022 3009390154 JASWINDER KAUR UCO BANK(607066)
704 LUDHIANA-2 PB-04-005-142-001/15
(Pirthipur) 		2604005000NRG23070720220141668 07/07/2022 RAM ASRA 2604005WL005909 RAM ASRA 00462 UCBA0000414 1974 1974 Processed 12/07/2022 3009390149 RAM ASRA S/O SUCHA SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 9306 9306
705 LUDHIANA-2 PB-04-005-057-001/17
(Dheri) 		2604005000NRG23070720220141343 07/07/2022 Kulwant Kaur 2604005WL005895 Kulwant Kaur 00462 UCBA0000424 1560 1560 Processed 12/07/2022 3009390265 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
706 LUDHIANA-2 PB-04-005-057-001/24
(Dheri) 		2604005000NRG23070720220141344 07/07/2022 TOSHI RANI 2604005WL005895 TOSHI RANI 00462 UCBA0000424 1560 1560 Processed 12/07/2022 3009390312 TOSHI RANI UCO BANK(607066)
707 LUDHIANA-2 PB-04-005-057-001/40
(Dheri) 		2604005000NRG23070720220141345 07/07/2022 kabal singh 2604005WL005895 kabal singh 00462 UCBA0000424 1560 1560 Processed 12/07/2022 3009390258 KABAL SINGH UCO BANK(607066)
708 LUDHIANA-2 PB-04-005-057-001/43
(Dheri) 		2604005000NRG23070720220141346 07/07/2022 modan singh 2604005WL005895 modan singh 00462 UCBA0000424 1560 1560 Processed 12/07/2022 3009390259 MODAN SINGH UCO BANK(607066)
709 LUDHIANA-2 PB-04-005-057-001/55
(Dheri) 		2604005000NRG23070720220141347 07/07/2022 Balwinder Singh 2604005WL005895 Balwinder Singh 00462 UCBA0000424 1560 1560 Processed 12/07/2022 3009390264 BALWINDER SINGH SO GURDEEP SINGH STATE BANK OF INDIA(508548)
710 LUDHIANA-2 PB-04-005-057-001/57
(Dheri) 		2604005000NRG23070720220141348 07/07/2022 toshi 2604005WL005895 toshi 00462 UCBA0000424 1560 1560 Processed 12/07/2022 3009390311 TOSHI UCO BANK(607066)
711 LUDHIANA-2 PB-04-005-057-001/74
(Dheri) 		2604005000NRG23070720220141349 07/07/2022 jagir kaur 2604005WL005895 jagir kaur 00462 UCBA0000424 1560 1560 Processed 12/07/2022 3009390168 JAGIR KAUR ICICI BANK LTD(508534)
712 LUDHIANA-2 PB-04-005-057-001/79
(Dheri) 		2604005000NRG23070720220141350 07/07/2022 inder singh 2604005WL005895 inder singh 00462 UCBA0000424 1560 1560 Processed 12/07/2022 3009390310 INDER SINGH ICICI BANK LTD(508534)
713 LUDHIANA-2 PB-04-005-083-001/116
(Jamalpur Leli) 		2604005000NRG23070720220140603 07/07/2022 Jaginder Singh 2604005WL005878 Jaginder Singh 00462 UCBA0000424 1692 1692 Processed 12/07/2022 3009390170 MR JAGINDER SINGH STATE BANK OF INDIA(508548)
714 LUDHIANA-2 PB-04-005-089-001/23
(Jiwanpur) 		2604005000NRG23070720220140691 07/07/2022 kirpal kaur 2604005WL005880 kirpal kaur 00462 UCBA0000424 1692 1692 Processed 12/07/2022 3009390203 KIRPAL KAUR UCO BANK(607066)
715 LUDHIANA-2 PB-04-005-089-001/23
(Jiwanpur) 		2604005000NRG23070720220141054 07/07/2022 kirpal kaur 2604005WL005887 kirpal kaur 00462 UCBA0000424 1620 1620 Processed 12/07/2022 3009390204 KIRPAL KAUR UCO BANK(607066)
716 LUDHIANA-2 PB-04-005-089-001/29
(Jiwanpur) 		2604005000NRG23070720220141058 07/07/2022 anita rani 2604005WL005887 anita rani 00462 UCBA0000424 1620 1620 Processed 12/07/2022 3009390201 ANITA RANI BANK OF INDIA(508505)
717 LUDHIANA-2 PB-04-005-089-001/29
(Jiwanpur) 		2604005000NRG23070720220140695 07/07/2022 anita rani 2604005WL005880 anita rani 00462 UCBA0000424 1692 1692 Processed 12/07/2022 3009390202 ANITA RANI BANK OF INDIA(508505)
718 LUDHIANA-2 PB-04-005-089-001/37
(Jiwanpur) 		2604005000NRG23070720220140699 07/07/2022 sharanjit kaur 2604005WL005880 sharanjit kaur 00462 UCBA0000424 564 564 Processed 12/07/2022 3009390206 SHARANJIT KAUR UCO BANK(607066)
719 LUDHIANA-2 PB-04-005-089-001/37
(Jiwanpur) 		2604005000NRG23070720220141062 07/07/2022 sharanjit kaur 2604005WL005887 sharanjit kaur 00462 UCBA0000424 1620 1620 Processed 12/07/2022 3009390205 SHARANJIT KAUR UCO BANK(607066)
720 LUDHIANA-2 PB-04-005-089-001/38
(Jiwanpur) 		2604005000NRG23070720220141063 07/07/2022 jaswinder kaur 2604005WL005887 jaswinder kaur 00462 UCBA0000424 1620 1620 Processed 12/07/2022 3009390200 JASWINDER KAUR W/O SUKHBINDER RAI UCO BANK(607066)
721 LUDHIANA-2 PB-04-005-089-001/38
(Jiwanpur) 		2604005000NRG23070720220140700 07/07/2022 jaswinder kaur 2604005WL005880 jaswinder kaur 00462 UCBA0000424 1692 1692 Processed 12/07/2022 3009390199 JASWINDER KAUR W/O SUKHBINDER RAI UCO BANK(607066)
722 LUDHIANA-2 PB-04-005-089-001/50
(Jiwanpur) 		2604005000NRG23070720220140708 07/07/2022 amar kaur 2604005WL005880 amar kaur 00462 UCBA0000424 1128 1128 Processed 12/07/2022 3009390208 AMAR KAUR W/O KARAM CHAND UCO BANK(607066)
723 LUDHIANA-2 PB-04-005-089-001/81
(Jiwanpur) 		2604005000NRG23070720220140729 07/07/2022 Pinky 2604005WL005880 Pinky 00462 UCBA0000424 1692 1692 Processed 12/07/2022 3009390218 PINKY UCO BANK(607066)
724 LUDHIANA-2 PB-04-005-089-001/81
(Jiwanpur) 		2604005000NRG23070720220141091 07/07/2022 Pinky 2604005WL005887 Pinky 00462 UCBA0000424 1620 1620 Processed 12/07/2022 3009390219 PINKY UCO BANK(607066)
725 LUDHIANA-2 PB-04-005-128-001/131
(Mattewara) 		2604005000NRG23070720220140800 07/07/2022 Baljit Kaur 2604005WL005882 Baljit Kaur 00462 UCBA0000424 1692 1692 Processed 12/07/2022 3009390217 BALJIT KAUR W/O KULDEEP SINGH UCO BANK(607066)
726 LUDHIANA-2 PB-04-005-128-001/159
(Mattewara) 		2604005000NRG23070720220140807 07/07/2022 Rani 2604005WL005882 Rani 00462 UCBA0000424 1692 1692 Processed 12/07/2022 3009390167 RANI W/O CHINDER PAL UCO BANK(607066)
727 LUDHIANA-2 PB-04-005-128-001/169
(Mattewara) 		2604005000NRG23070720220140809 07/07/2022 Parveen Kaur 2604005WL005882 Parveen Kaur 00462 UCBA0000424 1692 1692 Processed 12/07/2022 3009390318 PARVEEN KUMARI W/O RAM LUBHAIYA THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
728 LUDHIANA-2 PB-04-005-128-001/78
(Mattewara) 		2604005000NRG23070720220140815 07/07/2022 Rimpi 2604005WL005882 Rimpi 00462 UCBA0000424 564 564 Processed 12/07/2022 3009390210 NAVJOT KAUR U/G RIMPI UCO BANK(607066)
729 LUDHIANA-2 PB-04-005-132-001/101
(Mionwal) 		2604005000NRG23070720220138553 07/07/2022 SINGARA SINGH 2604005WL005802 SINGARA SINGH 00462 UCBA0000424 1974 1974 Processed 12/07/2022 3009390269 SINGARA SINGH ICICI BANK LTD(508534)
730 LUDHIANA-2 PB-04-005-132-001/133
(Mionwal) 		2604005000NRG23070720220138555 07/07/2022 SOM KAUR 2604005WL005802 SOM KAUR 00462 UCBA0000424 1974 1974 Processed 12/07/2022 3009390307 SOM KAUR BANK OF INDIA(508505)
731 LUDHIANA-2 PB-04-005-132-001/135
(Mionwal) 		2604005000NRG23070720220138556 07/07/2022 GURNAM KAUR 2604005WL005802 GURNAM KAUR 00462 UCBA0000424 1974 1974 Processed 12/07/2022 3009390274 GURNAM KAUR WO GURNAM SINGH BANK OF INDIA(508505)
732 LUDHIANA-2 PB-04-005-132-001/138
(Mionwal) 		2604005000NRG23070720220138557 07/07/2022 VIDYA KAUR 2604005WL005802 VIDYA KAUR 00462 UCBA0000424 1692 1692 Processed 12/07/2022 3009390277 VIDIYA KAUR BANK OF INDIA(508505)
733 LUDHIANA-2 PB-04-005-132-001/141
(Mionwal) 		2604005000NRG23070720220138558 07/07/2022 JASVIR KAUR 2604005WL005802 JASVIR KAUR 00462 UCBA0000424 1974 1974 Processed 12/07/2022 3009390317 JASVIR KAUR BANK OF INDIA(508505)
734 LUDHIANA-2 PB-04-005-132-001/147
(Mionwal) 		2604005000NRG23070720220138559 07/07/2022 surinder kaur 2604005WL005802 surinder kaur 00462 UCBA0000424 1974 1974 Processed 12/07/2022 3009390276 SURINDER KAUR BANK OF INDIA(508505)
735 LUDHIANA-2 PB-04-005-132-001/149
(Mionwal) 		2604005000NRG23070720220138560 07/07/2022 shome kaur 2604005WL005802 shome kaur 00462 UCBA0000424 1974 1974 Processed 12/07/2022 3009390278 SHOME KAUR BANK OF INDIA(508505)
736 LUDHIANA-2 PB-04-005-132-001/150
(Mionwal) 		2604005000NRG23070720220138562 07/07/2022 Chhinder Kaur 2604005WL005802 Chhinder Kaur 00462 UCBA0000424 1974 1974 Processed 12/07/2022 3009390212 CHHINDER KAUR WO MOHKAM SINGH UCO BANK(607066)
737 LUDHIANA-2 PB-04-005-132-001/151
(Mionwal) 		2604005000NRG23070720220138563 07/07/2022 Chhinder Kaur 2604005WL005802 Chhinder Kaur 00462 UCBA0000424 1974 1974 Processed 12/07/2022 3009390209 CHHINDER KAUR W/O KASHMIR SINGH UCO BANK(607066)
738 LUDHIANA-2 PB-04-005-132-001/156
(Mionwal) 		2604005000NRG23070720220138565 07/07/2022 darshan singh 2604005WL005802 darshan singh 00462 UCBA0000424 1692 1692 Processed 12/07/2022 3009390221 DARSHAN SINGH UCO BANK(607066)
739 LUDHIANA-2 PB-04-005-132-001/170
(Mionwal) 		2604005000NRG23070720220138570 07/07/2022 ranjit kaur 2604005WL005802 ranjit kaur 00462 UCBA0000424 1974 1974 Processed 12/07/2022 3009390309 RANJIT KAUR UCO BANK(607066)
740 LUDHIANA-2 PB-04-005-132-001/208
(Mionwal) 		2604005000NRG23070720220138584 07/07/2022 Charanjit Kaur 2604005WL005802 Charanjit Kaur 00462 UCBA0000424 846 846 Processed 12/07/2022 3009390213 CHARANJIT KAUR W O DARSAN SINGH UCO BANK(607066)
741 LUDHIANA-2 PB-04-005-132-001/209
(Mionwal) 		2604005000NRG23070720220138585 07/07/2022 Raj Kaur 2604005WL005802 Raj Kaur 00462 UCBA0000424 1974 1974 Processed 12/07/2022 3009390211 RAJ KAUR UCO BANK(607066)
742 LUDHIANA-2 PB-04-005-132-001/31
(Mionwal) 		2604005000NRG23070720220138592 07/07/2022 Sukhwinder Kaur 2604005WL005802 Sukhwinder Kaur 00462 UCBA0000424 1692 1692 Processed 12/07/2022 3009390270 SUKHWINDER KAUR UCO BANK(607066)
743 LUDHIANA-2 PB-04-005-132-001/39
(Mionwal) 		2604005000NRG23070720220138593 07/07/2022 Kailash Kaur 2604005WL005802 Kailash Kaur 00462 UCBA0000424 1974 1974 Processed 12/07/2022 3009390316 KAILASH KAUR UCO BANK(607066)
744 LUDHIANA-2 PB-04-005-132-001/48
(Mionwal) 		2604005000NRG23070720220138594 07/07/2022 Lavija 2604005WL005802 Lavija 00462 UCBA0000424 1692 1692 Processed 12/07/2022 3009390306 LAVIJA BANK OF INDIA(508505)
745 LUDHIANA-2 PB-04-005-132-001/56
(Mionwal) 		2604005000NRG23070720220138595 07/07/2022 BEEREE 2604005WL005802 BEEREE 00462 UCBA0000424 1974 1974 Processed 12/07/2022 3009390271 BEEREE G BANK OF INDIA(508505)
746 LUDHIANA-2 PB-04-005-132-001/61
(Mionwal) 		2604005000NRG23070720220138596 07/07/2022 GURMEET KAUR 2604005WL005802 GURMEET KAUR 00462 UCBA0000424 1974 1974 Processed 12/07/2022 3009390275 GURMEET KAUR W/O SULAKHAN SINGH UCO BANK(607066)
747 LUDHIANA-2 PB-04-005-132-001/97
(Mionwal) 		2604005000NRG23070720220138598 07/07/2022 INDER KAUR 2604005WL005802 INDER KAUR 00462 UCBA0000424 1974 1974 Processed 12/07/2022 3009390315 INDER KAUR UCO BANK(607066)
748 LUDHIANA-2 PB-04-005-154-001/105
(Raur) 		2604005000NRG23070720220141415 07/07/2022 Channo Kaur 2604005WL005899 Channo Kaur 00462 UCBA0000424 1692 1692 Processed 12/07/2022 3009390162 MRS CHANO KAUR STATE BANK OF INDIA(508548)
749 LUDHIANA-2 PB-04-005-154-001/109
(Raur) 		2604005000NRG23070720220141416 07/07/2022 bago kaur 2604005WL005899 bago kaur 00462 UCBA0000424 1692 1692 Processed 12/07/2022 3009390165 BAGO KAUR WO JOGA SINGH BANK OF INDIA(508505)
750 LUDHIANA-2 PB-04-005-154-001/111
(Raur) 		2604005000NRG23070720220141417 07/07/2022 anup singh 2604005WL005899 anup singh 00462 UCBA0000424 1692 1692 Processed 12/07/2022 3009390216 ANUP SINGH UCO BANK(607066)
751 LUDHIANA-2 PB-04-005-154-001/116
(Raur) 		2604005000NRG23070720220141418 07/07/2022 Resham Singh 2604005WL005899 Resham Singh 00462 UCBA0000424 1692 1692 Processed 12/07/2022 3009390207 TARSEM SINGH ICICI BANK LTD(508534)
752 LUDHIANA-2 PB-04-005-154-001/118
(Raur) 		2604005000NRG23070720220141420 07/07/2022 Tarsem Singh 2604005WL005899 Tarsem Singh 00462 UCBA0000424 1692 1692 Processed 12/07/2022 3009390198 TARSAM SINGH ICICI BANK LTD(508534)
753 LUDHIANA-2 PB-04-005-154-001/135
(Raur) 		2604005000NRG23070720220141423 07/07/2022 Veena Rani 2604005WL005899 Veena Rani 00462 UCBA0000424 1692 1692 Processed 12/07/2022 3009390160 VEENA RANI W/O CHANAN SINGH UCO BANK(607066)
754 LUDHIANA-2 PB-04-005-154-001/86
(Raur) 		2604005000NRG23070720220141435 07/07/2022 Bhajan Kaur 2604005WL005899 Bhajan Kaur 00462 UCBA0000424 1692 1692 Processed 12/07/2022 3009390164 BHAJAN KAUR UCO BANK(607066)
755 LUDHIANA-2 PB-04-005-154-001/89
(Raur) 		2604005000NRG23070720220141437 07/07/2022 gurmukh singh 2604005WL005899 gurmukh singh 00462 UCBA0000424 1692 1692 Processed 12/07/2022 3009390256 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
756 LUDHIANA-2 PB-04-005-154-001/93
(Raur) 		2604005000NRG23070720220141439 07/07/2022 Maya Kaur 2604005WL005899 Maya Kaur 00462 UCBA0000424 1692 1692 Processed 12/07/2022 3009390163 MAYA KAUR W/O UCO BANK(607066)
757 LUDHIANA-2 PB-04-005-154-001/96
(Raur) 		2604005000NRG23070720220141440 07/07/2022 Rani Kaur 2604005WL005899 Rani Kaur 00462 UCBA0000424 1692 1692 Processed 12/07/2022 3009390161 RANI KAUR W/O NIRMAL SINGH UCO BANK(607066)
758 LUDHIANA-2 PB-04-005-154-001/99
(Raur) 		2604005000NRG23070720220141441 07/07/2022 Bhajan Kaur 2604005WL005899 Bhajan Kaur 00462 UCBA0000424 1692 1692 Processed 12/07/2022 3009390166 BHAJAN KAUR ICICI BANK LTD(508534)
759 LUDHIANA-2 PB-04-005-171-001/107
(Sirha) 		2604005000NRG23070720220140193 07/07/2022 mahinder kaur 2604005WL005856 mahinder kaur 00462 UCBA0000424 1692 1692 Processed 12/07/2022 3009390252 MOHINDER KAUR ICICI BANK LTD(508534)
760 LUDHIANA-2 PB-04-005-171-001/113
(Sirha) 		2604005000NRG23070720220140818 07/07/2022 SURJIT KAUR 2604005WL005883 SURJIT KAUR 00462 UCBA0000424 1692 1692 Processed 12/07/2022 3009390273 SURJIT KAUR W/O BANT RAM UCO BANK(607066)
761 LUDHIANA-2 PB-04-005-171-001/116
(Sirha) 		2604005000NRG23070720220140194 07/07/2022 tej kaur 2604005WL005856 tej kaur 00462 UCBA0000424 1410 1410 Processed 12/07/2022 3009390220 TEJ KAUR PUNJAB NATIONAL BANK(508568)
762 LUDHIANA-2 PB-04-005-171-001/118
(Sirha) 		2604005000NRG23070720220140195 07/07/2022 harprit kaur 2604005WL005856 harprit kaur 00462 UCBA0000424 1692 1692 Processed 12/07/2022 3009390261 HARPREET KAUR HDFC BANK LTD(607152)
763 LUDHIANA-2 PB-04-005-171-001/118
(Sirha) 		2604005000NRG23070720220140819 07/07/2022 harprit kaur 2604005WL005883 harprit kaur 00462 UCBA0000424 1692 1692 Processed 12/07/2022 3009390260 HARPREET KAUR HDFC BANK LTD(607152)
764 LUDHIANA-2 PB-04-005-171-001/123
(Sirha) 		2604005000NRG23070720220140820 07/07/2022 jasveer kaur 2604005WL005883 jasveer kaur 00462 UCBA0000424 1692 1692 Processed 12/07/2022 3009390214 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
765 LUDHIANA-2 PB-04-005-171-001/125
(Sirha) 		2604005000NRG23070720220140821 07/07/2022 kulwinder kaur 2604005WL005883 kulwinder kaur 00462 UCBA0000424 1692 1692 Processed 12/07/2022 3009390222 KULWINDER KAUR BANK OF INDIA(508505)
766 LUDHIANA-2 PB-04-005-171-001/131
(Sirha) 		2604005000NRG23070720220140196 07/07/2022 sukhvinder kaur 2604005WL005856 sukhvinder kaur 00462 UCBA0000424 1692 1692 Processed 12/07/2022 3009390262 SUKHVINDER KAUR W/O HANS RAJ UCO BANK(607066)
767 LUDHIANA-2 PB-04-005-171-001/132
(Sirha) 		2604005000NRG23070720220140822 07/07/2022 kulwant kaur 2604005WL005883 kulwant kaur 00462 UCBA0000424 1692 1692 Processed 12/07/2022 3009390257 KULWANT KAUR ICICI BANK LTD(508534)
768 LUDHIANA-2 PB-04-005-171-001/138
(Sirha) 		2604005000NRG23070720220140197 07/07/2022 raj rani 2604005WL005856 raj rani 00462 UCBA0000424 1692 1692 Processed 12/07/2022 3009390255 RAJ RANI PUNJAB NATIONAL BANK(508568)
769 LUDHIANA-2 PB-04-005-171-001/140
(Sirha) 		2604005000NRG23070720220140198 07/07/2022 santosh rani 2604005WL005856 santosh rani 00462 UCBA0000424 1692 1692 Processed 12/07/2022 3009390215 SANTOSH RANI PUNJAB NATIONAL BANK(508568)
770 LUDHIANA-2 PB-04-005-171-001/144
(Sirha) 		2604005000NRG23070720220140199 07/07/2022 Husan Pal 2604005WL005856 Husan Pal 00462 UCBA0000424 1692 1692 Processed 12/07/2022 3009390314 HUSAN LAL UCO BANK(607066)
771 LUDHIANA-2 PB-04-005-171-001/144
(Sirha) 		2604005000NRG23070720220140823 07/07/2022 Husan Pal 2604005WL005883 Husan Pal 00462 UCBA0000424 1692 1692 Processed 12/07/2022 3009390313 HUSAN LAL UCO BANK(607066)
772 LUDHIANA-2 PB-04-005-171-001/145
(Sirha) 		2604005000NRG23070720220140824 07/07/2022 kamaljit kaur 2604005WL005883 kamaljit kaur 00462 UCBA0000424 1692 1692 Processed 12/07/2022 3009390253 KAMALJIT KAUR UCO BANK(607066)
773 LUDHIANA-2 PB-04-005-171-001/156
(Sirha) 		2604005000NRG23070720220140200 07/07/2022 Lashmi 2604005WL005856 Lashmi 00462 UCBA0000424 1692 1692 Processed 12/07/2022 3009390272 LACHHMI W/O MAANYA RAM UCO BANK(607066)
774 LUDHIANA-2 PB-04-005-171-001/159
(Sirha) 		2604005000NRG23070720220140825 07/07/2022 pramjit kaur 2604005WL005883 pramjit kaur 00462 UCBA0000424 1410 1410 Processed 12/07/2022 3009390223 PRAMJIT KAUR UCO BANK(607066)
775 LUDHIANA-2 PB-04-005-171-001/163
(Sirha) 		2604005000NRG23070720220140201 07/07/2022 santosh 2604005WL005856 santosh 00462 UCBA0000424 1410 1410 Processed 12/07/2022 3009390169 SANTOSH BANK OF INDIA(508505)
776 LUDHIANA-2 PB-04-005-171-001/167
(Sirha) 		2604005000NRG23070720220140202 07/07/2022 rani 2604005WL005856 rani 00462 UCBA0000424 1692 1692 Processed 12/07/2022 3009390254 RANI PUNJAB NATIONAL BANK(508568)
777 LUDHIANA-2 PB-04-005-171-001/173
(Sirha) 		2604005000NRG23070720220140203 07/07/2022 kulwant kaur 2604005WL005856 kulwant kaur 00462 UCBA0000424 1692 1692 Processed 12/07/2022 3009390224 KULWANT KAUR ICICI BANK LTD(508534)
778 LUDHIANA-2 PB-04-005-171-001/185
(Sirha) 		2604005000NRG23070720220140827 07/07/2022 nazar singh 2604005WL005883 nazar singh 00462 UCBA0000424 1410 1410 Processed 12/07/2022 3009390263 NAJAR SINGH PUNJAB NATIONAL BANK(508568)
779 LUDHIANA-2 PB-04-005-171-001/190
(Sirha) 		2604005000NRG23070720220140828 07/07/2022 jaswinder kaur 2604005WL005883 jaswinder kaur 00462 UCBA0000424 1692 1692 Processed 12/07/2022 3009390266 JASWINDER KAUR BANK OF INDIA(508505)
780 LUDHIANA-2 PB-04-005-171-001/200
(Sirha) 		2604005000NRG23070720220140204 07/07/2022 Suntra 2604005WL005856 Suntra 00462 UCBA0000424 1692 1692 Processed 12/07/2022 3009390308 SUNTRA PUNJAB NATIONAL BANK(508568)
781 LUDHIANA-2 PB-04-005-171-001/65
(Sirha) 		2604005000NRG23070720220140841 07/07/2022 fakir chand 2604005WL005883 fakir chand 00462 UCBA0000424 1128 1128 Processed 12/07/2022 3009390267 FAKIR CHAND BANK OF INDIA(508505)
782 LUDHIANA-2 PB-04-005-171-001/65
(Sirha) 		2604005000NRG23070720220140225 07/07/2022 fakir chand 2604005WL005856 fakir chand 00462 UCBA0000424 1692 1692 Processed 12/07/2022 3009390268 FAKIR CHAND BANK OF INDIA(508505)
SubTotal 129150 129150
783 LUDHIANA-2 PB-04-005-089-001/76
(Jiwanpur) 		2604005000NRG23070720220141088 07/07/2022 Sukhwinder Kaur 2604005WL005887 Sukhwinder Kaur 00462 UCBA0002595 1620 1620 Processed 12/07/2022 3009390472 SUKHWINDER KAUR W/O GURMIT RAM UCO BANK(607066)
784 LUDHIANA-2 PB-04-005-089-001/76
(Jiwanpur) 		2604005000NRG23070720220140726 07/07/2022 Sukhwinder Kaur 2604005WL005880 Sukhwinder Kaur 00462 UCBA0002595 1692 1692 Processed 12/07/2022 3009390473 SUKHWINDER KAUR W/O GURMIT RAM UCO BANK(607066)
785 LUDHIANA-2 PB-04-005-128-001/127
(Mattewara) 		2604005000NRG23070720220140137 07/07/2022 Prem Chand 2604005WL005854 Prem Chand 00462 UCBA0002595 1692 1692 Processed 12/07/2022 3009390477 PREM CHAND UCO BANK(607066)
786 LUDHIANA-2 PB-04-005-154-001/132
(Raur) 		2604005000NRG23070720220141422 07/07/2022 Surinder Kaur 2604005WL005899 Surinder Kaur 00462 UCBA0002595 1128 1128 Processed 12/07/2022 3009390474 SURINDER KAUR BANK OF INDIA(508505)
787 LUDHIANA-2 PB-04-005-154-001/136
(Raur) 		2604005000NRG23070720220141424 07/07/2022 Kripal Kaur 2604005WL005899 Kripal Kaur 00462 UCBA0002595 1692 1692 Processed 12/07/2022 3009390475 KRIPAL KAUR W/O JASVIR SINGH UCO BANK(607066)
788 LUDHIANA-2 PB-04-005-171-001/206
(Sirha) 		2604005000NRG23070720220140206 07/07/2022 pritam kaur 2604005WL005856 pritam kaur 00462 UCBA0002595 1692 1692 Processed 12/07/2022 3009390476 PRITAM KAUR BANK OF INDIA(508505)
SubTotal 9516 9516
Total 1165986 1165986

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUDHIANA-2 PB2604005_070722APB_FTO_28598 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 42372
2 LUDHIANA-2 PB2604005_070722APB_FTO_28598 Bank of Baroda BARB0SUNLUD SUNDERNAGAR, LUDHIANA 25248
3 LUDHIANA-2 PB2604005_070722APB_FTO_28598 Bank of Baroda BARB0TRDSHA SRI BHAINI SAHIB, DIST LUDHIANA 41172
4 LUDHIANA-2 PB2604005_070722APB_FTO_28598 Bank of India BKID0006496 AMALPUR AWANA 7614
5 LUDHIANA-2 PB2604005_070722APB_FTO_28598 Bank of India BKID0006507 SAHNEWAL 1410
6 LUDHIANA-2 PB2604005_070722APB_FTO_28598 Bank of India BKID0006524 MACHHIWARA 3948
7 LUDHIANA-2 PB2604005_070722APB_FTO_28598 Bank of India BKID0006534 RAMGARH-LUDHIANA 8460
8 LUDHIANA-2 PB2604005_070722APB_FTO_28598 Bank of India BKID0006594 RAHON ROAD 34068
9 LUDHIANA-2 PB2604005_070722APB_FTO_28598 Central Bank Of India CBIN0280369 MACHHIWARA 4794
10 LUDHIANA-2 PB2604005_070722APB_FTO_28598 Central Bank Of India CBIN0283768 KOHARA 115338
11 LUDHIANA-2 PB2604005_070722APB_FTO_28598 District Central Cooperative Bank 37 THE LUDHIANA CENTRAL COOPERATIVE BANK LTD 5862
12 LUDHIANA-2 PB2604005_070722APB_FTO_28598 District Central Cooperative Bank UTIB0SLDH01 DORAHA 1692
13 LUDHIANA-2 PB2604005_070722APB_FTO_28598 HDFC HDFC0003317 KUM KALAN 3666
14 LUDHIANA-2 PB2604005_070722APB_FTO_28598 HDFC HDFC0003485 Bhattian 1692
15 LUDHIANA-2 PB2604005_070722APB_FTO_28598 Indian Bank IDIB000B055 BHOURA 564
16 LUDHIANA-2 PB2604005_070722APB_FTO_28598 Indian Bank IDIB000L571 Shivpuri Ludhiana 8460
17 LUDHIANA-2 PB2604005_070722APB_FTO_28598 Indian Bank IDIB000M508 MACHIWARA 5358
18 LUDHIANA-2 PB2604005_070722APB_FTO_28598 Indian Bank IDIB000S252 Sunder Nagar 1692
19 LUDHIANA-2 PB2604005_070722APB_FTO_28598 Indian Overseas Bank IOBA0000188 KATANIKALAN 29892
20 LUDHIANA-2 PB2604005_070722APB_FTO_28598 Indian Overseas Bank IOBA0001477 RAHON ROAD 1692
21 LUDHIANA-2 PB2604005_070722APB_FTO_28598 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 25662
22 LUDHIANA-2 PB2604005_070722APB_FTO_28598 Punjab & Sind Bank PSIB0000419 SALIM TABRI 8460
23 LUDHIANA-2 PB2604005_070722APB_FTO_28598 Punjab & Sind Bank PSIB0000637 Jandiali 6414
24 LUDHIANA-2 PB2604005_070722APB_FTO_28598 Punjab & Sind Bank PSIB0021094 PUNJAB AND SIND BANK, Bahadr ke road branch 6768
25 LUDHIANA-2 PB2604005_070722APB_FTO_28598 Punjab & Sind Bank PSIB0021342 Bhamian Khurd 1692
26 LUDHIANA-2 PB2604005_070722APB_FTO_28598 Punjab National Bank PUNB0002810 Sahnewal 1692
27 LUDHIANA-2 PB2604005_070722APB_FTO_28598 Punjab National Bank PUNB0024010 Jamalpur Awana Ludhiana 3102
28 LUDHIANA-2 PB2604005_070722APB_FTO_28598 Punjab National Bank PUNB0072000 NEW GRAIN MARKET, JALANDHAR 1692
29 LUDHIANA-2 PB2604005_070722APB_FTO_28598 Punjab National Bank PUNB0125210 Ludhiana Sunder Nagar 1410
30 LUDHIANA-2 PB2604005_070722APB_FTO_28598 Punjab National Bank PUNB0146810 Kohara 1692
31 LUDHIANA-2 PB2604005_070722APB_FTO_28598 Punjab National Bank PUNB0240900 SALEM TABRI 1128
32 LUDHIANA-2 PB2604005_070722APB_FTO_28598 Punjab National Bank PUNB0303100 NEW SHIVPURI, LUDHIANA 1692
33 LUDHIANA-2 PB2604005_070722APB_FTO_28598 Punjab National Bank PUNB0345400 CHAUNTA 281448
34 LUDHIANA-2 PB2604005_070722APB_FTO_28598 Punjab National Bank PUNB0345500 DHANANSU 187530
35 LUDHIANA-2 PB2604005_070722APB_FTO_28598 Punjab National Bank PUNB0345700 BASTI JODHEWAL 2820
36 LUDHIANA-2 PB2604005_070722APB_FTO_28598 Punjab National Bank PUNB0345900 KUM KALAN 79866
37 LUDHIANA-2 PB2604005_070722APB_FTO_28598 Punjab National Bank PUNB0352300 RAHON MAIN BAZAR 1692
38 LUDHIANA-2 PB2604005_070722APB_FTO_28598 Punjab National Bank PUNB0476600 BAHADURKE ROAD 4794
39 LUDHIANA-2 PB2604005_070722APB_FTO_28598 Punjab National Bank PUNB0678900 ICDGATEWAY RAILFREIGHT SAHNEWAL 846
40 LUDHIANA-2 PB2604005_070722APB_FTO_28598 Punjab National Bank PUNB0762200 JAIN NAGAR 6372
41 LUDHIANA-2 PB2604005_070722APB_FTO_28598 State Bank of India SBIN0001841 BRAHAMPURI, LUDHIANA 1692
42 LUDHIANA-2 PB2604005_070722APB_FTO_28598 State Bank of India SBIN0003630 LADHOWAL 1692
43 LUDHIANA-2 PB2604005_070722APB_FTO_28598 State Bank of India SBIN0004045 SPL COMM CIVIL LINES 1692
44 LUDHIANA-2 PB2604005_070722APB_FTO_28598 State Bank of India SBIN0004633 MUNDIAN KALAN 1692
45 LUDHIANA-2 PB2604005_070722APB_FTO_28598 State Bank of India SBIN0009090 INLAND CONTAINER DEPORT LUDHIANA 17202
46 LUDHIANA-2 PB2604005_070722APB_FTO_28598 State Bank of India SBIN0010004 RAHON ROAD 5076
47 LUDHIANA-2 PB2604005_070722APB_FTO_28598 State Bank of India SBIN0016145 katani kalan 9306
48 LUDHIANA-2 PB2604005_070722APB_FTO_28598 State Bank of India SBIN0050653 LUDHIANA (HOSY) 3384
49 LUDHIANA-2 PB2604005_070722APB_FTO_28598 State Bank of India SBIN0050968 KOHARA 4512
50 LUDHIANA-2 PB2604005_070722APB_FTO_28598 UCO Bank UCBA0000414 KOHARA 9306
51 LUDHIANA-2 PB2604005_070722APB_FTO_28598 UCO Bank UCBA0000424 MANGHAT 129150
52 LUDHIANA-2 PB2604005_070722APB_FTO_28598 UCO Bank UCBA0002595 JAGIRPUR 9516

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