Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:31:25 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_210823APB_FTO_46075
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-04-004-048-001/17
(Mangli Unchi) 		2604004000NRG24210820230276963 21/08/2023 Sarabjit Kaur 2604004WL013077 Sarabjit Kaur 00032 UTIB0001819 1515 1515 Processed 28/08/2023 4911030041 SARABJIT KAUR WO INDERJIT SINGH AXIS BANK(607153)
SubTotal 1515 1515
2 LUDHIANA-2 PB-04-005-066-001/13
(Garhi Fazal) 		2604005000NRG24210820230276990 21/08/2023 Resham Kaur 2604005WL013078 Resham Kaur 00032 UTIB0SLDH01 1515 1515 Processed 28/08/2023 4911030046 RESHAM KAUR BANK OF INDIA(508505)
3 LUDHIANA-2 PB-04-005-066-001/43
(Garhi Fazal) 		2604005000NRG24210820230276997 21/08/2023 Chand Singh 2604005WL013078 Chand Singh 00032 UTIB0SLDH01 1515 1515 Processed 28/08/2023 4911030217 CHAND SINGH S/O JOGINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
4 LUDHIANA-2 PB-04-005-066-001/47
(Garhi Fazal) 		2604005000NRG24210820230276999 21/08/2023 Palo Kaur 2604005WL013078 Palo Kaur 00032 UTIB0SLDH01 909 909 Processed 28/08/2023 4911030291 PALO KAUR BANK OF INDIA(508505)
5 LUDHIANA-2 PB-04-005-066-001/49
(Garhi Fazal) 		2604005000NRG24210820230277000 21/08/2023 Mehar Kaur 2604005WL013078 Mehar Kaur 00032 UTIB0SLDH01 1515 1515 Processed 28/08/2023 4911030216 MEHAR KAUR W/O KARNAILSINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
6 LUDHIANA-2 PB-04-005-066-001/54
(Garhi Fazal) 		2604005000NRG24210820230277001 21/08/2023 Pala Singh 2604005WL013078 Pala Singh 00032 UTIB0SLDH01 1212 1212 Processed 28/08/2023 4911030289 PALA SINGH S/O GYAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
7 LUDHIANA-2 PB-04-005-066-001/55
(Garhi Fazal) 		2604005000NRG24210820230277002 21/08/2023 Amarjeet Kaur 2604005WL013078 Amarjeet Kaur 00032 UTIB0SLDH01 909 909 Processed 28/08/2023 4911030290 AMARJIT KAUR W/O MAKHAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
8 LUDHIANA-2 PB-04-005-066-001/57
(Garhi Fazal) 		2604005000NRG24210820230277004 21/08/2023 Jagtar Kaur 2604005WL013078 Jagtar Kaur 00032 UTIB0SLDH01 1515 1515 Processed 28/08/2023 4911030284 JAGTAR KAUR WO BALKAR SINGH UCO BANK(607066)
9 LUDHIANA-2 PB-04-005-066-001/62
(Garhi Fazal) 		2604005000NRG24210820230277006 21/08/2023 Mohan Singh 2604005WL013078 Mohan Singh 00032 UTIB0SLDH01 303 303 Processed 28/08/2023 4911030218 MOHAN SINGH S/O GYAN SINGH PUNJAB NATIONAL BANK(508568)
10 LUDHIANA-2 PB-04-005-066-001/75
(Garhi Fazal) 		2604005000NRG24210820230277008 21/08/2023 Kanta kaur 2604005WL013078 Kanta kaur 00032 UTIB0SLDH01 1515 1515 Processed 28/08/2023 4911030049 KANTA KAUR UCO BANK(607066)
11 LUDHIANA-2 PB-04-005-066-001/77
(Garhi Fazal) 		2604005000NRG24210820230277010 21/08/2023 Rani kaur 2604005WL013078 Rani kaur 00032 UTIB0SLDH01 1515 1515 Processed 28/08/2023 4911030285 RANI KAUR W/O JEET SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
12 LUDHIANA-2 PB-04-005-066-001/83
(Garhi Fazal) 		2604005000NRG24210820230277012 21/08/2023 Jasvir Kaur 2604005WL013078 Jasvir Kaur 00032 UTIB0SLDH01 303 303 Processed 28/08/2023 4911030288 JASVIR KAUR W/O HARDEV SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
13 LUDHIANA-2 PB-04-005-066-001/96
(Garhi Fazal) 		2604005000NRG24210820230277017 21/08/2023 Kuldeep Kaur 2604005WL013078 Kuldeep Kaur 00032 UTIB0SLDH01 1515 1515 Processed 28/08/2023 4911030283 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
14 LUDHIANA-2 PB-04-005-067-001/19
(Garhi Sheru) 		2604005000NRG24210820230277276 21/08/2023 Lachmi 2604005WL013090 Lachmi 00032 UTIB0SLDH01 1515 1515 Processed 28/08/2023 4911030294 LACHMI PUNJAB NATIONAL BANK(508568)
15 LUDHIANA-2 PB-04-005-067-001/21
(Garhi Sheru) 		2604005000NRG24210820230277278 21/08/2023 Resham Kaur 2604005WL013090 Resham Kaur 00032 UTIB0SLDH01 1515 1515 Processed 28/08/2023 4911030295 RESHAM KAUR UCO BANK(607066)
16 LUDHIANA-2 PB-04-005-067-001/23
(Garhi Sheru) 		2604005000NRG24210820230277280 21/08/2023 Mahinder Kaur 2604005WL013090 Mahinder Kaur 00032 UTIB0SLDH01 1515 1515 Processed 28/08/2023 4911030044 MAHINDER KAUR ICICI BANK LTD(508534)
17 LUDHIANA-2 PB-04-005-067-001/23
(Garhi Sheru) 		2604005000NRG24210820230277279 21/08/2023 Shiv Lal 2604005WL013090 Shiv Lal 00032 UTIB0SLDH01 1515 1515 Processed 28/08/2023 4911030043 SHIV LAL ICICI BANK LTD(508534)
18 LUDHIANA-2 PB-04-005-067-001/29
(Garhi Sheru) 		2604005000NRG24210820230277284 21/08/2023 Joginder Pal 2604005WL013090 Joginder Pal 00032 UTIB0SLDH01 1515 1515 Processed 28/08/2023 4911030293 JOGINDER PAL SO MEHAR CHAND PUNJAB NATIONAL BANK(508568)
19 LUDHIANA-2 PB-04-005-067-001/30
(Garhi Sheru) 		2604005000NRG24210820230277285 21/08/2023 Kamaljit Kaur 2604005WL013090 Kamaljit Kaur 00032 UTIB0SLDH01 1515 1515 Processed 28/08/2023 4911030045 KAMALJIT KAUR W/O MAKHAN RAM THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
20 LUDHIANA-2 PB-04-005-067-001/31
(Garhi Sheru) 		2604005000NRG24210820230277286 21/08/2023 Bindra Devi 2604005WL013090 Bindra Devi 00032 UTIB0SLDH01 1515 1515 Processed 28/08/2023 4911030292 BINDRA DEVI THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
21 LUDHIANA-2 PB-04-005-067-001/36
(Garhi Sheru) 		2604005000NRG24210820230277289 21/08/2023 Charan Kaur 2604005WL013090 Charan Kaur 00032 UTIB0SLDH01 1515 1515 Processed 28/08/2023 4911030219 CHARAN KAUR ICICI BANK LTD(508534)
22 LUDHIANA-2 PB-04-005-067-001/42
(Garhi Sheru) 		2604005000NRG24210820230277291 21/08/2023 Vidya 2604005WL013090 Vidya 00032 UTIB0SLDH01 1515 1515 Processed 28/08/2023 4911030042 VIDYA W/O BALLI RAM THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 27876 27876
23 LUDHIANA-2 PB-04-005-052-001/171
(Chuharwal) 		2604005000NRG24210820230276908 21/08/2023 KARPAL KAUR 2604005WL013075 KARPAL KAUR 00045 BARB0BAHLUD 1212 1212 Rejected 28/08/2023 4911030252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
24 LUDHIANA-2 PB-04-005-052-001/14
(Chuharwal) 		2604005000NRG24210820230276876 21/08/2023 RAJ KAUR 2604005WL013075 RAJ KAUR 00045 BARB0LUDHIA 1212 1212 Processed 28/08/2023 4911030238 Raj Kaur BANK OF BARODA(606985)
25 LUDHIANA-2 PB-04-005-052-001/151
(Chuharwal) 		2604005000NRG24210820230276878 21/08/2023 Manjit kaur 2604005WL013075 Manjit kaur 00045 BARB0LUDHIA 1212 1212 Processed 28/08/2023 4911030227 Manjit Kaur BANK OF BARODA(606985)
26 LUDHIANA-2 PB-04-005-052-001/153
(Chuharwal) 		2604005000NRG24210820230276881 21/08/2023 Bachan kaur 2604005WL013075 Bachan kaur 00045 BARB0LUDHIA 1212 1212 Processed 28/08/2023 4911030233 BACHAN KAUR BANK OF INDIA(508505)
27 LUDHIANA-2 PB-04-005-052-001/1539
(Chuharwal) 		2604005000NRG24210820230276882 21/08/2023 Bachan kaur 2604005WL013075 Bachan kaur 00045 BARB0LUDHIA 1212 1212 Processed 28/08/2023 4911030239 Bachan Kaur BANK OF BARODA(606985)
28 LUDHIANA-2 PB-04-005-052-001/1545
(Chuharwal) 		2604005000NRG24210820230276883 21/08/2023 Paramjit kaur 2604005WL013075 Paramjit kaur 00045 BARB0LUDHIA 1212 1212 Processed 28/08/2023 4911030235 Paramjit Kaur BANK OF BARODA(606985)
29 LUDHIANA-2 PB-04-005-052-001/155
(Chuharwal) 		2604005000NRG24210820230276884 21/08/2023 Satnam kaur 2604005WL013075 Satnam kaur 00045 BARB0LUDHIA 1212 1212 Processed 28/08/2023 4911030236 Satnam Kaur BANK OF BARODA(606985)
30 LUDHIANA-2 PB-04-005-052-001/1613
(Chuharwal) 		2604005000NRG24210820230276899 21/08/2023 JASVIR KAUR 2604005WL013075 JASVIR KAUR 00045 BARB0LUDHIA 1212 1212 Processed 28/08/2023 4911030237 Jasvir Kaur BANK OF BARODA(606985)
31 LUDHIANA-2 PB-04-005-052-001/166
(Chuharwal) 		2604005000NRG24210820230276905 21/08/2023 Seema kaur 2604005WL013075 Seema kaur 00045 BARB0LUDHIA 1212 1212 Processed 28/08/2023 4911030240 Seema Kaur BANK OF BARODA(606985)
32 LUDHIANA-2 PB-04-005-052-001/175
(Chuharwal) 		2604005000NRG24210820230276910 21/08/2023 JASPAL KAUR 2604005WL013075 JASPAL KAUR 00045 BARB0LUDHIA 1212 1212 Processed 28/08/2023 4911030234 JASPAL KAUR BANK OF BARODA(606985)
SubTotal 10908 10908
33 LUDHIANA-2 PB-04-005-065-001/19
(Garcha) 		2604005000NRG24210820230277249 21/08/2023 Gurmel Kaur 2604005WL013090 Gurmel Kaur 00045 BARB0MACHHI 2000 2000 Processed 28/08/2023 4911030213 GURMEL KAUR WO BACHAN SINGH BANK OF BARODA(606985)
SubTotal 2000 2000
34 LUDHIANA-2 PB-04-004-047-001/100
(Mangli Nichi) 		2604004000NRG24210820230276943 21/08/2023 Manjit Kaur 2604004WL013077 Manjit Kaur 00048 BKID0006534 1515 1515 Processed 28/08/2023 4911030256 MANJIT KAUR W/O KULDIP SINGH BANK OF INDIA(508505)
35 LUDHIANA-2 PB-04-004-047-001/32
(Mangli Nichi) 		2604004000NRG24210820230276946 21/08/2023 Baljinder Kaur 2604004WL013077 Baljinder Kaur 00048 BKID0006534 1515 1515 Processed 28/08/2023 4911030261 BALJINDER KAUR WO RAVINDER PAL SINGH BANK OF INDIA(508505)
36 LUDHIANA-2 PB-04-004-047-001/8
(Mangli Nichi) 		2604004000NRG24210820230276951 21/08/2023 Sarbjit kaur 2604004WL013077 Sarbjit kaur 00048 BKID0006534 1515 1515 Processed 28/08/2023 4911030266 SARBJIT KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
37 LUDHIANA-2 PB-04-004-047-001/94
(Mangli Nichi) 		2604004000NRG24210820230276952 21/08/2023 Rupinder Kaur 2604004WL013077 Rupinder Kaur 00048 BKID0006534 1515 1515 Processed 28/08/2023 4911030262 RUPINDER KAUR WO JASPAL SINGH BANK OF INDIA(508505)
38 LUDHIANA-2 PB-04-004-048-001/11
(Mangli Unchi) 		2604004000NRG24210820230276953 21/08/2023 Karamjit Kaur 2604004WL013077 Karamjit Kaur 00048 BKID0006534 1212 1212 Processed 28/08/2023 4911030264 KARAMJIT KAUR WO MOHAN SINGH BANK OF INDIA(508505)
39 LUDHIANA-2 PB-04-004-048-001/113
(Mangli Unchi) 		2604004000NRG24210820230276954 21/08/2023 LAKHWINDER KAUR 2604004WL013077 LAKHWINDER KAUR 00048 BKID0006534 1515 1515 Processed 28/08/2023 4911030267 LAKHWINDER KAUR W/O AJAIB SINGH BANK OF INDIA(508505)
40 LUDHIANA-2 PB-04-004-048-001/138
(Mangli Unchi) 		2604004000NRG24210820230276956 21/08/2023 Kamaljeet kaur 2604004WL013077 Kamaljeet kaur 00048 BKID0006534 1515 1515 Processed 28/08/2023 4911030028 KAMALJEET KAUR WO SUKHVINDER SINGH BANK OF INDIA(508505)
41 LUDHIANA-2 PB-04-004-048-001/147
(Mangli Unchi) 		2604004000NRG24210820230276958 21/08/2023 Manpreet Kaur 2604004WL013077 Manpreet Kaur 00048 BKID0006534 1515 1515 Processed 28/08/2023 4911030031 MANPREET KAUR WO GURPREET SINGH BANK OF INDIA(508505)
42 LUDHIANA-2 PB-04-004-048-001/159
(Mangli Unchi) 		2604004000NRG24210820230276959 21/08/2023 Raj Kaur 2604004WL013077 Raj Kaur 00048 BKID0006534 1515 1515 Processed 28/08/2023 4911030260 RAJ KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
43 LUDHIANA-2 PB-04-004-048-001/160
(Mangli Unchi) 		2604004000NRG24210820230276960 21/08/2023 Om biri 2604004WL013077 Om biri 00048 BKID0006534 1212 1212 Processed 28/08/2023 4911030265 OM BIRI WO RAMESH KUMAR BANK OF INDIA(508505)
44 LUDHIANA-2 PB-04-004-048-001/172
(Mangli Unchi) 		2604004000NRG24210820230276964 21/08/2023 Ranjit kaur 2604004WL013077 Ranjit kaur 00048 BKID0006534 1515 1515 Processed 28/08/2023 4911030258 RANJIT KAUR FEDERAL BANK(607165)
45 LUDHIANA-2 PB-04-004-048-001/173
(Mangli Unchi) 		2604004000NRG24210820230276965 21/08/2023 Pawanjot kaur 2604004WL013077 Pawanjot kaur 00048 BKID0006534 909 909 Processed 28/08/2023 4911030259 PAWANJOT KAUR W O HARBANS SINGH BANK OF INDIA(508505)
46 LUDHIANA-2 PB-04-004-048-001/175
(Mangli Unchi) 		2604004000NRG24210820230276966 21/08/2023 MANPREET KAUR 2604004WL013077 MANPREET KAUR 00048 BKID0006534 1515 1515 Processed 28/08/2023 4911030026 MANPREET KAUR UCO BANK(607066)
47 LUDHIANA-2 PB-04-004-048-001/25
(Mangli Unchi) 		2604004000NRG24210820230276969 21/08/2023 Baljit Kaur 2604004WL013077 Baljit Kaur 00048 BKID0006534 1515 1515 Processed 28/08/2023 4911030030 BALJIT KAUR SO SEWA SINGH BANK OF INDIA(508505)
48 LUDHIANA-2 PB-04-004-048-001/27
(Mangli Unchi) 		2604004000NRG24210820230276970 21/08/2023 Sarabjit Kaur 2604004WL013077 Sarabjit Kaur 00048 BKID0006534 1212 1212 Processed 28/08/2023 4911030257 SARABJIT KAUR W/O MR NACHHATTAR SINGH BANK OF INDIA(508505)
49 LUDHIANA-2 PB-04-004-048-001/38
(Mangli Unchi) 		2604004000NRG24210820230276972 21/08/2023 Manjit Kaur 2604004WL013077 Manjit Kaur 00048 BKID0006534 1515 1515 Processed 28/08/2023 4911030029 MANJIT KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
50 LUDHIANA-2 PB-04-004-048-001/43
(Mangli Unchi) 		2604004000NRG24210820230276973 21/08/2023 Charanjit kaur 2604004WL013077 Charanjit kaur 00048 BKID0006534 1515 1515 Processed 28/08/2023 4911030025 CHARANJIT KAUR W/O BHAJAN SINGH BANK OF INDIA(508505)
51 LUDHIANA-2 PB-04-004-048-001/56
(Mangli Unchi) 		2604004000NRG24210820230276974 21/08/2023 Amarjit Kaur 2604004WL013077 Amarjit Kaur 00048 BKID0006534 1515 1515 Processed 28/08/2023 4911030263 AMARJIT KAUR WO BALJEET SINGH BANK OF INDIA(508505)
52 LUDHIANA-2 PB-04-004-048-001/68
(Mangli Unchi) 		2604004000NRG24210820230276975 21/08/2023 HARBANS KAUR 2604004WL013077 HARBANS KAUR 00048 BKID0006534 1515 1515 Processed 28/08/2023 4911030027 HARBANS KAUR WO DALWARA SINGH BANK OF INDIA(508505)
53 LUDHIANA-2 PB-04-004-048-001/70
(Mangli Unchi) 		2604004000NRG24210820230276976 21/08/2023 Harbans Kaur 2604004WL013077 Harbans Kaur 00048 BKID0006534 1515 1515 Processed 29/08/2023 4911030254 HARBANS KAUR PUNJAB & SIND BANK(607087)
54 LUDHIANA-2 PB-04-004-048-001/97
(Mangli Unchi) 		2604004000NRG24210820230276977 21/08/2023 Paramjit kaur 2604004WL013077 Paramjit kaur 00048 BKID0006534 1515 1515 Processed 28/08/2023 4911030268 PARAMJIT KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
SubTotal 30300 30300
55 LUDHIANA-2 PB-04-005-052-001/105
(Chuharwal) 		2604005000NRG24210820230276875 21/08/2023 Gurnam Kaur 2604005WL013075 Gurnam Kaur 00048 BKID0006594 909 909 Processed 28/08/2023 4911030033 GURNAM KAUR WO DEV SINGH UCO BANK(607066)
56 LUDHIANA-2 PB-04-005-052-001/143
(Chuharwal) 		2604005000NRG24210820230276877 21/08/2023 Raj kaur 2604005WL013075 Raj kaur 00048 BKID0006594 1212 1212 Processed 28/08/2023 4911030038 RAJ KAUR BANK OF INDIA(508505)
57 LUDHIANA-2 PB-04-005-052-001/1550
(Chuharwal) 		2604005000NRG24210820230276885 21/08/2023 Sinder kaur 2604005WL013075 Sinder kaur 00048 BKID0006594 909 909 Processed 28/08/2023 4911030034 SINDER KAUR BANK OF INDIA(508505)
58 LUDHIANA-2 PB-04-005-052-001/1583
(Chuharwal) 		2604005000NRG24210820230276892 21/08/2023 Manjit Kaur 2604005WL013075 Manjit Kaur 00048 BKID0006594 1212 1212 Processed 28/08/2023 4911030032 MANJIT KAUR BANK OF INDIA(508505)
59 LUDHIANA-2 PB-04-005-052-001/1586
(Chuharwal) 		2604005000NRG24210820230276893 21/08/2023 Paramjit Kaur 2604005WL013075 Paramjit Kaur 00048 BKID0006594 1212 1212 Processed 28/08/2023 4911030036 PARAMJIT KAUR BANK OF INDIA(508505)
60 LUDHIANA-2 PB-04-005-052-001/1590
(Chuharwal) 		2604005000NRG24210820230276894 21/08/2023 Chhinder Kaur 2604005WL013075 Chhinder Kaur 00048 BKID0006594 909 909 Processed 28/08/2023 4911030035 CHHINDER KAUR BANK OF INDIA(508505)
61 LUDHIANA-2 PB-04-005-066-001/14
(Garhi Fazal) 		2604005000NRG24210820230276992 21/08/2023 HARNEK SINGH 2604005WL013078 HARNEK SINGH 00048 BKID0006594 1515 1515 Processed 28/08/2023 4911030037 HARNEK SINGH BANK OF INDIA(508505)
SubTotal 7878 7878
62 LUDHIANA-2 PB-04-005-066-001/118
(Garhi Fazal) 		2604005000NRG24210820230276984 21/08/2023 mano kaur 2604005WL013078 mano kaur 00114 UTIB0SLDH01 1818 1818 Processed 28/08/2023 4911030047 MANO KAUR W/O HOSHIAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
63 LUDHIANA-2 PB-04-005-066-001/119
(Garhi Fazal) 		2604005000NRG24210820230276985 21/08/2023 gurdeep kaur 2604005WL013078 gurdeep kaur 00114 UTIB0SLDH01 1818 1818 Processed 28/08/2023 4911030048 GURDEEP KAUR W/O PARMJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
64 LUDHIANA-2 PB-04-005-066-001/122
(Garhi Fazal) 		2604005000NRG24210820230276986 21/08/2023 Gurdev Kaur 2604005WL013078 Gurdev Kaur 00114 UTIB0SLDH01 1818 1818 Processed 28/08/2023 4911030051 GURDEV KAUR W/O NACHATTAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
65 LUDHIANA-2 PB-04-005-066-001/124
(Garhi Fazal) 		2604005000NRG24210820230276987 21/08/2023 Gulzar Singh 2604005WL013078 Gulzar Singh 00114 UTIB0SLDH01 303 303 Processed 28/08/2023 4911030287 GULZAR SINGH S/O GIAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
66 LUDHIANA-2 PB-04-005-066-001/76
(Garhi Fazal) 		2604005000NRG24210820230277009 21/08/2023 Dilbag singh 2604005WL013078 Dilbag singh 00114 UTIB0SLDH01 1212 1212 Processed 28/08/2023 4911030050 DILBAG SINGH S/OLAMBAR SINGH PUNJAB NATIONAL BANK(508568)
67 LUDHIANA-2 PB-04-005-066-001/86
(Garhi Fazal) 		2604005000NRG24210820230277014 21/08/2023 rano kaur 2604005WL013078 rano kaur 00114 UTIB0SLDH01 1212 1212 Processed 28/08/2023 4911030286 RANO KAUR UCO BANK(607066)
SubTotal 8181 8181
68 LUDHIANA-2 PB-04-005-058-001/239
(Dholanwal) 		2604005000NRG24210820230277204 21/08/2023 Nirmal singh 2604005WL013090 Nirmal singh 00152 HDFC0003317 2000 2000 Processed 28/08/2023 4911030251 NIRMAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 LUDHIANA-2 PB-04-005-065-001/73
(Garcha) 		2604005000NRG24210820230277267 21/08/2023 Najar Singh 2604005WL013090 Najar Singh 00152 HDFC0003317 2000 2000 Processed 28/08/2023 4911030250 NAJAR SINGH HDFC BANK LTD(607152)
SubTotal 4000 4000
70 LUDHIANA-2 PB-04-005-052-001/1624
(Chuharwal) 		2604005000NRG24210820230276902 21/08/2023 DHIAN SINGH 2604005WL013075 DHIAN SINGH 00349 PSIB0021094 1212 1212 Processed 29/08/2023 4911030220 DHIAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
71 LUDHIANA-2 PB-04-004-048-001/114
(Mangli Unchi) 		2604004000NRG24210820230276955 21/08/2023 PARMINDER KAUR 2604004WL013077 PARMINDER KAUR 00354 PUNB0002810 1515 1515 Processed 28/08/2023 4911030231 PARMINDER KAUR W O HOSHIA PUNJAB NATIONAL BANK(508568)
72 LUDHIANA-2 PB-04-004-048-001/169
(Mangli Unchi) 		2604004000NRG24210820230276962 21/08/2023 Paramjit kaur 2604004WL013077 Paramjit kaur 00354 PUNB0002810 606 606 Processed 28/08/2023 4911030232 PARAMJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
73 LUDHIANA-2 PB-04-004-047-001/4
(Mangli Nichi) 		2604004000NRG24210820230276948 21/08/2023 Sukhwinder Kaur 2604004WL013077 Sukhwinder Kaur 00354 PUNB0028100 1515 1515 Processed 28/08/2023 4911030228 SUKHWINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
74 LUDHIANA-2 PB-04-005-052-001/1579
(Chuharwal) 		2604005000NRG24210820230276891 21/08/2023 SAWARN KAUR 2604005WL013075 SAWARN KAUR 00354 PUNB0077810 1212 1212 Processed 28/08/2023 4911030281 SAWARN KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
75 LUDHIANA-2 PB-04-005-066-001/84
(Garhi Fazal) 		2604005000NRG24210820230277013 21/08/2023 gurjit kaur 2604005WL013078 gurjit kaur 00354 PUNB0077810 1515 1515 Processed 28/08/2023 4911030282 GURJIT KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
76 LUDHIANA-2 PB-04-005-039-001/105
(Bora) 		2604005000NRG24210820230276841 21/08/2023 ranjit kaur 2604005WL013074 ranjit kaur 00354 PUNB0345400 303 303 Processed 28/08/2023 4911030062 RANJIT KAUR W/O SH KULWANT SINGH PUNJAB NATIONAL BANK(508568)
77 LUDHIANA-2 PB-04-005-039-001/12
(Bora) 		2604005000NRG24210820230276842 21/08/2023 KULWANT KAUR 2604005WL013074 KULWANT KAUR 00354 PUNB0345400 909 909 Processed 28/08/2023 4911030123 KULWANT KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
78 LUDHIANA-2 PB-04-005-039-001/128
(Bora) 		2604005000NRG24210820230276844 21/08/2023 PARAMJIT KAUR 2604005WL013074 PARAMJIT KAUR 00354 PUNB0345400 1212 1212 Processed 28/08/2023 4911030091 PARAMJIT KAUR W/O GURBACHNA SINGH PUNJAB NATIONAL BANK(508568)
79 LUDHIANA-2 PB-04-005-039-001/138
(Bora) 		2604005000NRG24210820230276845 21/08/2023 ram piari 2604005WL013074 ram piari 00354 PUNB0345400 909 909 Processed 28/08/2023 4911030154 RAM PIARI W/O LEKH RAM PUNJAB NATIONAL BANK(508568)
80 LUDHIANA-2 PB-04-005-039-001/139
(Bora) 		2604005000NRG24210820230276846 21/08/2023 Nachhatar Kaur 2604005WL013074 Nachhatar Kaur 00354 PUNB0345400 1212 1212 Processed 28/08/2023 4911030069 NACHHATTAR KAUR W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
81 LUDHIANA-2 PB-04-005-039-001/152
(Bora) 		2604005000NRG24210820230276847 21/08/2023 Paramjit Kaur 2604005WL013074 Paramjit Kaur 00354 PUNB0345400 1212 1212 Processed 28/08/2023 4911030208 PARMJIT KAUR W/O SH.NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
82 LUDHIANA-2 PB-04-005-039-001/159
(Bora) 		2604005000NRG24210820230276848 21/08/2023 PUSHPA RANI 2604005WL013074 PUSHPA RANI 00354 PUNB0345400 909 909 Processed 28/08/2023 4911030106 PUSHPA RANI PUNJAB NATIONAL BANK(508568)
83 LUDHIANA-2 PB-04-005-039-001/165
(Bora) 		2604005000NRG24210820230276849 21/08/2023 Satya Devi 2604005WL013074 Satya Devi 00354 PUNB0345400 1212 1212 Processed 28/08/2023 4911030143 SATYA DEVI W/O VED RAM PUNJAB NATIONAL BANK(508568)
84 LUDHIANA-2 PB-04-005-039-001/173
(Bora) 		2604005000NRG24210820230276850 21/08/2023 bajinder kaur 2604005WL013074 bajinder kaur 00354 PUNB0345400 1212 1212 Processed 28/08/2023 4911030111 PARAS RAM S/O PYARA RAM PUNJAB NATIONAL BANK(508568)
85 LUDHIANA-2 PB-04-005-039-001/176
(Bora) 		2604005000NRG24210820230276851 21/08/2023 Surjit Kaur 2604005WL013074 Surjit Kaur 00354 PUNB0345400 1212 1212 Processed 28/08/2023 4911030148 SURJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
86 LUDHIANA-2 PB-04-005-039-001/179
(Bora) 		2604005000NRG24210820230276852 21/08/2023 pinki 2604005WL013074 pinki 00354 PUNB0345400 1212 1212 Processed 28/08/2023 4911030201 PINKI . KOTAK MAHINDRA BANK LTD(607420)
87 LUDHIANA-2 PB-04-005-039-001/181
(Bora) 		2604005000NRG24210820230276853 21/08/2023 manjeet kaur 2604005WL013074 manjeet kaur 00354 PUNB0345400 1212 1212 Processed 28/08/2023 4911030151 MANJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
88 LUDHIANA-2 PB-04-005-039-001/182
(Bora) 		2604005000NRG24210820230276854 21/08/2023 Raj Rani 2604005WL013074 Raj Rani 00354 PUNB0345400 909 909 Processed 28/08/2023 4911030097 RAJ RANI KOTAK MAHINDRA BANK LTD(607420)
89 LUDHIANA-2 PB-04-005-039-001/183
(Bora) 		2604005000NRG24210820230276855 21/08/2023 Kuldeep Kaur 2604005WL013074 Kuldeep Kaur 00354 PUNB0345400 909 909 Processed 28/08/2023 4911030202 KULDEEP KAUR W/O SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
90 LUDHIANA-2 PB-04-005-039-001/188
(Bora) 		2604005000NRG24210820230276858 21/08/2023 Sarabjit Kaur 2604005WL013074 Sarabjit Kaur 00354 PUNB0345400 1212 1212 Processed 28/08/2023 4911030162 SARABJIT KAUR W/O HARBHAJAN CHAND PUNJAB NATIONAL BANK(508568)
91 LUDHIANA-2 PB-04-005-039-001/204
(Bora) 		2604005000NRG24210820230276859 21/08/2023 Amarjit Kaur 2604005WL013074 Amarjit Kaur 00354 PUNB0345400 1212 1212 Processed 28/08/2023 4911030199 AMARJIT KAUR W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
92 LUDHIANA-2 PB-04-005-039-001/212
(Bora) 		2604005000NRG24210820230276860 21/08/2023 Amarjit Kaur 2604005WL013074 Amarjit Kaur 00354 PUNB0345400 1212 1212 Processed 28/08/2023 4911030131 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
93 LUDHIANA-2 PB-04-005-039-001/216
(Bora) 		2604005000NRG24210820230276861 21/08/2023 Paramjit Kaur 2604005WL013074 Paramjit Kaur 00354 PUNB0345400 1212 1212 Processed 28/08/2023 4911030118 PARAMJIT KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
94 LUDHIANA-2 PB-04-005-039-001/245
(Bora) 		2604005000NRG24210820230276863 21/08/2023 Mandeep kaur 2604005WL013074 Mandeep kaur 00354 PUNB0345400 1212 1212 Processed 28/08/2023 4911030090 MANDEEP KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
95 LUDHIANA-2 PB-04-005-039-001/31
(Bora) 		2604005000NRG24210820230276864 21/08/2023 soma devi 2604005WL013074 soma devi 00354 PUNB0345400 606 606 Processed 28/08/2023 4911030163 SOMA DEVI W/O MEWA RAM PUNJAB NATIONAL BANK(508568)
96 LUDHIANA-2 PB-04-005-039-001/32
(Bora) 		2604005000NRG24210820230276865 21/08/2023 kartara ram 2604005WL013074 kartara ram 00354 PUNB0345400 1212 1212 Processed 28/08/2023 4911030063 KARTARA RAM S/O SH LABHU RAM PUNJAB NATIONAL BANK(508568)
97 LUDHIANA-2 PB-04-005-039-001/44
(Bora) 		2604005000NRG24210820230276866 21/08/2023 Darshan Kaur 2604005WL013074 Darshan Kaur 00354 PUNB0345400 1212 1212 Processed 28/08/2023 4911030072 DARSHNA ICICI BANK LTD(508534)
98 LUDHIANA-2 PB-04-005-039-001/55
(Bora) 		2604005000NRG24210820230276867 21/08/2023 PARMINDER KAUR 2604005WL013074 PARMINDER KAUR 00354 PUNB0345400 909 909 Processed 28/08/2023 4911030142 CHHINDER PAL S/O NANAK RAM PUNJAB NATIONAL BANK(508568)
99 LUDHIANA-2 PB-04-005-039-001/56
(Bora) 		2604005000NRG24210820230276868 21/08/2023 NOHARIA RAM 2604005WL013074 NOHARIA RAM 00354 PUNB0345400 1212 1212 Processed 28/08/2023 4911030188 NOHARIA RAM PUNJAB NATIONAL BANK(508568)
100 LUDHIANA-2 PB-04-005-039-001/65
(Bora) 		2604005000NRG24210820230276869 21/08/2023 Rani 2604005WL013074 Rani 00354 PUNB0345400 1212 1212 Processed 28/08/2023 4911030092 MRS RANI RANI STATE BANK OF INDIA(508548)
101 LUDHIANA-2 PB-04-005-039-001/67
(Bora) 		2604005000NRG24210820230276870 21/08/2023 Atma Ram 2604005WL013074 Atma Ram 00354 PUNB0345400 1212 1212 Processed 28/08/2023 4911030212 ATMA RAM ICICI BANK LTD(508534)
102 LUDHIANA-2 PB-04-005-039-001/84
(Bora) 		2604005000NRG24210820230276871 21/08/2023 DEBO 2604005WL013074 DEBO 00354 PUNB0345400 1212 1212 Processed 28/08/2023 4911030209 DEBO . KOTAK MAHINDRA BANK LTD(607420)
103 LUDHIANA-2 PB-04-005-039-001/86
(Bora) 		2604005000NRG24210820230276872 21/08/2023 NATH RAM 2604005WL013074 NATH RAM 00354 PUNB0345400 1212 1212 Processed 28/08/2023 4911030099 NATH RAM S/O BHAG RAM PUNJAB NATIONAL BANK(508568)
104 LUDHIANA-2 PB-04-005-039-001/92
(Bora) 		2604005000NRG24210820230276873 21/08/2023 bimla 2604005WL013074 bimla 00354 PUNB0345400 1212 1212 Processed 28/08/2023 4911030074 BIMLA W/O SH. SOHAN LAL PUNJAB NATIONAL BANK(508568)
105 LUDHIANA-2 PB-04-005-039-001/93
(Bora) 		2604005000NRG24210820230276874 21/08/2023 gurmej kaur 2604005WL013074 gurmej kaur 00354 PUNB0345400 909 909 Processed 28/08/2023 4911030073 GURMEJ KAUR W/O SH. HARMESH LAL PUNJAB NATIONAL BANK(508568)
106 LUDHIANA-2 PB-04-005-058-001/1
(Dholanwal) 		2604005000NRG24210820230277168 21/08/2023 SOKHI RAM 2604005WL013090 SOKHI RAM 00354 PUNB0345400 1333 1333 Processed 28/08/2023 4911030139 MR SOKHI RAM RAM STATE BANK OF INDIA(508548)
107 LUDHIANA-2 PB-04-005-058-001/105
(Dholanwal) 		2604005000NRG24210820230277169 21/08/2023 Sukhdev Kaur 2604005WL013090 Sukhdev Kaur 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030110 SUKHDEV KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
108 LUDHIANA-2 PB-04-005-058-001/107
(Dholanwal) 		2604005000NRG24210820230277170 21/08/2023 Lakhwinder Singh 2604005WL013090 Lakhwinder Singh 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030203 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
109 LUDHIANA-2 PB-04-005-058-001/109
(Dholanwal) 		2604005000NRG24210820230277171 21/08/2023 Diso Kaur 2604005WL013090 Diso Kaur 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030140 DEESO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
110 LUDHIANA-2 PB-04-005-058-001/113
(Dholanwal) 		2604005000NRG24210820230277172 21/08/2023 Reeat Kaur 2604005WL013090 Reeat Kaur 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030137 RITA KAUR W/O SONI SINGH PUNJAB NATIONAL BANK(508568)
111 LUDHIANA-2 PB-04-005-058-001/118
(Dholanwal) 		2604005000NRG24210820230277173 21/08/2023 MANJIT KAUR 2604005WL013090 MANJIT KAUR 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030124 MANJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
112 LUDHIANA-2 PB-04-005-058-001/122
(Dholanwal) 		2604005000NRG24210820230277174 21/08/2023 Ranjit kaur 2604005WL013090 Ranjit kaur 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030138 RANJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
113 LUDHIANA-2 PB-04-005-058-001/123
(Dholanwal) 		2604005000NRG24210820230277175 21/08/2023 resham kaur 2604005WL013090 resham kaur 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030075 RESHAM KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
114 LUDHIANA-2 PB-04-005-058-001/125
(Dholanwal) 		2604005000NRG24210820230277176 21/08/2023 ranjit singh 2604005WL013090 ranjit singh 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030085 RANJIT SINGH S/O NANAK SINGH PUNJAB NATIONAL BANK(508568)
115 LUDHIANA-2 PB-04-005-058-001/130
(Dholanwal) 		2604005000NRG24210820230277177 21/08/2023 gogi singh 2604005WL013090 gogi singh 00354 PUNB0345400 333 333 Processed 28/08/2023 4911030070 GOGI SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
116 LUDHIANA-2 PB-04-005-058-001/132
(Dholanwal) 		2604005000NRG24210820230277178 21/08/2023 Darshana Kaur 2604005WL013090 Darshana Kaur 00354 PUNB0345400 1666 1666 Processed 28/08/2023 4911030170 DARSHANA KAUR PUNJAB NATIONAL BANK(508568)
117 LUDHIANA-2 PB-04-005-058-001/14
(Dholanwal) 		2604005000NRG24210820230277179 21/08/2023 SHINDER KAUR 2604005WL013090 SHINDER KAUR 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030173 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 LUDHIANA-2 PB-04-005-058-001/141
(Dholanwal) 		2604005000NRG24210820230277180 21/08/2023 Harbans Kaur 2604005WL013090 Harbans Kaur 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030101 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
119 LUDHIANA-2 PB-04-005-058-001/142
(Dholanwal) 		2604005000NRG24210820230277181 21/08/2023 Baby Kaur 2604005WL013090 Baby Kaur 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030153 BABY KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
120 LUDHIANA-2 PB-04-005-058-001/145
(Dholanwal) 		2604005000NRG24210820230277182 21/08/2023 Veer Singh 2604005WL013090 Veer Singh 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030061 BIR SINGH ICICI BANK LTD(508534)
121 LUDHIANA-2 PB-04-005-058-001/149
(Dholanwal) 		2604005000NRG24210820230277183 21/08/2023 Sukhwinder Kaur 2604005WL013090 Sukhwinder Kaur 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030098 SUKHWINDER KAUR W/O HARMESH LAL PUNJAB NATIONAL BANK(508568)
122 LUDHIANA-2 PB-04-005-058-001/151
(Dholanwal) 		2604005000NRG24210820230277184 21/08/2023 Jagdish Kaur 2604005WL013090 Jagdish Kaur 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030169 JAGDISH KAUR PUNJAB NATIONAL BANK(508568)
123 LUDHIANA-2 PB-04-005-058-001/156
(Dholanwal) 		2604005000NRG24210820230277185 21/08/2023 Satya Kaur 2604005WL013090 Satya Kaur 00354 PUNB0345400 1666 1666 Processed 28/08/2023 4911030078 SATYA KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
124 LUDHIANA-2 PB-04-005-058-001/161
(Dholanwal) 		2604005000NRG24210820230277186 21/08/2023 Nirmala Kaur 2604005WL013090 Nirmala Kaur 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030132 NIRMALA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
125 LUDHIANA-2 PB-04-005-058-001/164
(Dholanwal) 		2604005000NRG24210820230277187 21/08/2023 Kamla Devi 2604005WL013090 Kamla Devi 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030093 KAMLA DEVI KOTAK MAHINDRA BANK LTD(607420)
126 LUDHIANA-2 PB-04-005-058-001/170
(Dholanwal) 		2604005000NRG24210820230277188 21/08/2023 Manjit Kaur 2604005WL013090 Manjit Kaur 00354 PUNB0345400 1000 1000 Processed 28/08/2023 4911030171 MANJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
127 LUDHIANA-2 PB-04-005-058-001/180
(Dholanwal) 		2604005000NRG24210820230277189 21/08/2023 Balvir Kaur 2604005WL013090 Balvir Kaur 00354 PUNB0345400 1000 1000 Processed 28/08/2023 4911030211 BALVIR KAUR W/O MALKIT RAM PUNJAB NATIONAL BANK(508568)
128 LUDHIANA-2 PB-04-005-058-001/185
(Dholanwal) 		2604005000NRG24210820230277190 21/08/2023 Roldu Ram 2604005WL013090 Roldu Ram 00354 PUNB0345400 333 333 Processed 28/08/2023 4911030105 ROLDU RAM ICICI BANK LTD(508534)
129 LUDHIANA-2 PB-04-005-058-001/190
(Dholanwal) 		2604005000NRG24210820230277191 21/08/2023 RANI 2604005WL013090 RANI 00354 PUNB0345400 1000 1000 Processed 28/08/2023 4911030108 RANI WO SURJIT RAM PUNJAB NATIONAL BANK(508568)
130 LUDHIANA-2 PB-04-005-058-001/193
(Dholanwal) 		2604005000NRG24210820230277192 21/08/2023 joginder pal 2604005WL013090 joginder pal 00354 PUNB0345400 333 333 Processed 28/08/2023 4911030100 JOGINDER PAL SON OF CHINTU RAM PUNJAB NATIONAL BANK(508568)
131 LUDHIANA-2 PB-04-005-058-001/194
(Dholanwal) 		2604005000NRG24210820230277193 21/08/2023 tejo kaur 2604005WL013090 tejo kaur 00354 PUNB0345400 1666 1666 Processed 28/08/2023 4911030083 TEJO KAUR KOTAK MAHINDRA BANK LTD(607420)
132 LUDHIANA-2 PB-04-005-058-001/195
(Dholanwal) 		2604005000NRG24210820230277194 21/08/2023 kamlaish kaur 2604005WL013090 kamlaish kaur 00354 PUNB0345400 1666 1666 Processed 28/08/2023 4911030145 KAMLESH KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
133 LUDHIANA-2 PB-04-005-058-001/20
(Dholanwal) 		2604005000NRG24210820230277195 21/08/2023 Bevi kaur 2604005WL013090 Bevi kaur 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030129 BEVI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
134 LUDHIANA-2 PB-04-005-058-001/201
(Dholanwal) 		2604005000NRG24210820230277196 21/08/2023 RIMPI KAUR 2604005WL013090 RIMPI KAUR 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030126 RIMPI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
135 LUDHIANA-2 PB-04-005-058-001/204
(Dholanwal) 		2604005000NRG24210820230277197 21/08/2023 Nisha kaur 2604005WL013090 Nisha kaur 00354 PUNB0345400 1666 1666 Processed 28/08/2023 4911030178 NISHA KAUR KOTAK MAHINDRA BANK LTD(607420)
136 LUDHIANA-2 PB-04-005-058-001/213
(Dholanwal) 		2604005000NRG24210820230277198 21/08/2023 Gurmel kaur 2604005WL013090 Gurmel kaur 00354 PUNB0345400 1666 1666 Processed 28/08/2023 4911030076 GURMEL KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
137 LUDHIANA-2 PB-04-005-058-001/215
(Dholanwal) 		2604005000NRG24210820230277199 21/08/2023 Sunita Rani 2604005WL013090 Sunita Rani 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030204 SUNITA RANI W/O RAMPAL PUNJAB NATIONAL BANK(508568)
138 LUDHIANA-2 PB-04-005-058-001/219
(Dholanwal) 		2604005000NRG24210820230277200 21/08/2023 Malkit Ram 2604005WL013090 Malkit Ram 00354 PUNB0345400 1333 1333 Processed 28/08/2023 4911030103 MALKIT RAM SON OF SARDA RAM PUNJAB NATIONAL BANK(508568)
139 LUDHIANA-2 PB-04-005-058-001/227
(Dholanwal) 		2604005000NRG24210820230277201 21/08/2023 Kirandeep kaur 2604005WL013090 Kirandeep kaur 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030172 KIRANDEEP KAUR KOTAK MAHINDRA BANK LTD(607420)
140 LUDHIANA-2 PB-04-005-058-001/237
(Dholanwal) 		2604005000NRG24210820230277202 21/08/2023 Jaimal singh 2604005WL013090 Jaimal singh 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030102 JAIMAL SINGH ICICI BANK LTD(508534)
141 LUDHIANA-2 PB-04-005-058-001/238
(Dholanwal) 		2604005000NRG24210820230277203 21/08/2023 Joga Singh 2604005WL013090 Joga Singh 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030113 JOGA SINGH S/O CHATAR SINGH PUNJAB NATIONAL BANK(508568)
142 LUDHIANA-2 PB-04-005-058-001/240
(Dholanwal) 		2604005000NRG24210820230277205 21/08/2023 Balhar Singh 2604005WL013090 Balhar Singh 00354 PUNB0345400 2000 2000 Processed 29/08/2023 4911030115 BALHAR SINGH PUNJAB & SIND BANK(607087)
143 LUDHIANA-2 PB-04-005-058-001/250
(Dholanwal) 		2604005000NRG24210820230277206 21/08/2023 Bhambo kaur 2604005WL013090 Bhambo kaur 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030107 BHMBO KAUR WIFE OF SURJIT SINGH PUNJAB NATIONAL BANK(508568)
144 LUDHIANA-2 PB-04-005-058-001/252
(Dholanwal) 		2604005000NRG24210820230277207 21/08/2023 Kuldeep Singh 2604005WL013090 Kuldeep Singh 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030135 KULDIP SINGH S/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
145 LUDHIANA-2 PB-04-005-058-001/267
(Dholanwal) 		2604005000NRG24210820230277208 21/08/2023 Videya Kaur 2604005WL013090 Videya Kaur 00354 PUNB0345400 1666 1666 Processed 28/08/2023 4911030141 VIDYA KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
146 LUDHIANA-2 PB-04-005-058-001/276
(Dholanwal) 		2604005000NRG24210820230277209 21/08/2023 Rahul singh 2604005WL013090 Rahul singh 00354 PUNB0345400 1666 1666 Processed 28/08/2023 4911030134 RAHUL S/O RAM LAL PUNJAB NATIONAL BANK(508568)
147 LUDHIANA-2 PB-04-005-058-001/279
(Dholanwal) 		2604005000NRG24210820230277210 21/08/2023 Amarjit kaur 2604005WL013090 Amarjit kaur 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030112 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
148 LUDHIANA-2 PB-04-005-058-001/280
(Dholanwal) 		2604005000NRG24210820230277211 21/08/2023 Sukhwinder kaur 2604005WL013090 Sukhwinder kaur 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030180 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
149 LUDHIANA-2 PB-04-005-058-001/281
(Dholanwal) 		2604005000NRG24210820230277212 21/08/2023 Neelam 2604005WL013090 Neelam 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030125 NEELAM W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
150 LUDHIANA-2 PB-04-005-058-001/284
(Dholanwal) 		2604005000NRG24210820230277214 21/08/2023 Mandeep kaur 2604005WL013090 Mandeep kaur 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030179 MANDEEP KAUR KOTAK MAHINDRA BANK LTD(607420)
151 LUDHIANA-2 PB-04-005-058-001/287
(Dholanwal) 		2604005000NRG24210820230277215 21/08/2023 Kamlesh kaur 2604005WL013090 Kamlesh kaur 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030160 KAMLESH KAUR KOTAK MAHINDRA BANK LTD(607420)
152 LUDHIANA-2 PB-04-005-058-001/294
(Dholanwal) 		2604005000NRG24210820230277217 21/08/2023 LAKHWINDER KAUR 2604005WL013090 LAKHWINDER KAUR 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030167 LAKHWINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
153 LUDHIANA-2 PB-04-005-058-001/297
(Dholanwal) 		2604005000NRG24210820230277219 21/08/2023 deepo kaur 2604005WL013090 deepo kaur 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030116 DEEPO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
154 LUDHIANA-2 PB-04-005-058-001/307
(Dholanwal) 		2604005000NRG24210820230277220 21/08/2023 Gurpreet Singh 2604005WL013090 Gurpreet Singh 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030130 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
155 LUDHIANA-2 PB-04-005-058-001/309
(Dholanwal) 		2604005000NRG24210820230277221 21/08/2023 Balwinder Singh 2604005WL013090 Balwinder Singh 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030136 BALWINDER SINGH S/O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
156 LUDHIANA-2 PB-04-005-058-001/322
(Dholanwal) 		2604005000NRG24210820230277223 21/08/2023 d jdsk 2604005WL013090 d jdsk 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030060 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
157 LUDHIANA-2 PB-04-005-058-001/326
(Dholanwal) 		2604005000NRG24210820230277225 21/08/2023 Resham kaur 2604005WL013090 Resham kaur 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030181 RESHAM KAUR PUNJAB NATIONAL BANK(508568)
158 LUDHIANA-2 PB-04-005-058-001/327
(Dholanwal) 		2604005000NRG24210820230277226 21/08/2023 balvir singh 2604005WL013090 balvir singh 00354 PUNB0345400 1000 1000 Processed 28/08/2023 4911030182 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
159 LUDHIANA-2 PB-04-005-058-001/329
(Dholanwal) 		2604005000NRG24210820230277227 21/08/2023 Ranjit kaur 2604005WL013090 Ranjit kaur 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030207 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
160 LUDHIANA-2 PB-04-005-058-001/33
(Dholanwal) 		2604005000NRG24210820230277228 21/08/2023 Kashmeer Kaur 2604005WL013090 Kashmeer Kaur 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030109 KASHMEER KAUR WIFE OF NAHAR SINGH PUNJAB NATIONAL BANK(508568)
161 LUDHIANA-2 PB-04-005-058-001/333
(Dholanwal) 		2604005000NRG24210820230277229 21/08/2023 sunita rani 2604005WL013090 sunita rani 00354 PUNB0345400 1000 1000 Processed 28/08/2023 4911030104 SUNITA RANI WIFE OF SHAM LAL PUNJAB NATIONAL BANK(508568)
162 LUDHIANA-2 PB-04-005-058-001/337
(Dholanwal) 		2604005000NRG24210820230277233 21/08/2023 KAMLESH KAUR 2604005WL013090 KAMLESH KAUR 00354 PUNB0345400 1666 1666 Processed 28/08/2023 4911030176 KAMLESH KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
163 LUDHIANA-2 PB-04-005-058-001/49
(Dholanwal) 		2604005000NRG24210820230277238 21/08/2023 Kulwinder Kaur 2604005WL013090 Kulwinder Kaur 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030168 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
164 LUDHIANA-2 PB-04-005-058-001/50
(Dholanwal) 		2604005000NRG24210820230277239 21/08/2023 CHARAN SINGH 2604005WL013090 CHARAN SINGH 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030164 CHARAN SINGH S/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
165 LUDHIANA-2 PB-04-005-058-001/57
(Dholanwal) 		2604005000NRG24210820230277240 21/08/2023 jiwan singh 2604005WL013090 jiwan singh 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030183 JIVAN SINGH UCO BANK(607066)
166 LUDHIANA-2 PB-04-005-058-001/88
(Dholanwal) 		2604005000NRG24210820230277241 21/08/2023 Channo Kaur 2604005WL013090 Channo Kaur 00354 PUNB0345400 1666 1666 Processed 28/08/2023 4911030086 CHANNO KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
167 LUDHIANA-2 PB-04-005-065-001/10
(Garcha) 		2604005000NRG24210820230277242 21/08/2023 Surjit Kaur 2604005WL013090 Surjit Kaur 00354 PUNB0345400 1666 1666 Processed 28/08/2023 4911030068 SURJIT KAUR W/O FAQIR SINGH PUNJAB NATIONAL BANK(508568)
168 LUDHIANA-2 PB-04-005-065-001/109
(Garcha) 		2604005000NRG24210820230277243 21/08/2023 SARABJIT KAUR 2604005WL013090 SARABJIT KAUR 00354 PUNB0345400 1666 1666 Processed 28/08/2023 4911030187 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
169 LUDHIANA-2 PB-04-005-065-001/111
(Garcha) 		2604005000NRG24210820230277244 21/08/2023 MANDEEP SINGH 2604005WL013090 MANDEEP SINGH 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030177 MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
170 LUDHIANA-2 PB-04-005-065-001/12
(Garcha) 		2604005000NRG24210820230277246 21/08/2023 Sukhwinder Kaur 2604005WL013090 Sukhwinder Kaur 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030144 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
171 LUDHIANA-2 PB-04-005-065-001/15
(Garcha) 		2604005000NRG24210820230277247 21/08/2023 Bimla Kaur 2604005WL013090 Bimla Kaur 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030155 BIMLA KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
172 LUDHIANA-2 PB-04-005-065-001/15
(Garcha) 		2604005000NRG24210820230277248 21/08/2023 Hardeep Singh 2604005WL013090 Hardeep Singh 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030200 HARDEEP SINGH S/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
173 LUDHIANA-2 PB-04-005-065-001/20
(Garcha) 		2604005000NRG24210820230277250 21/08/2023 gurmeet kaur 2604005WL013090 gurmeet kaur 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030065 GURMIT KAUR WD/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
174 LUDHIANA-2 PB-04-005-065-001/23
(Garcha) 		2604005000NRG24210820230277251 21/08/2023 Kailash Kaur 2604005WL013090 Kailash Kaur 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030210 KAILASH KAUR W/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
175 LUDHIANA-2 PB-04-005-065-001/27
(Garcha) 		2604005000NRG24210820230277252 21/08/2023 Raj Kaur 2604005WL013090 Raj Kaur 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030096 RAJ KAUR W/O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
176 LUDHIANA-2 PB-04-005-065-001/3
(Garcha) 		2604005000NRG24210820230277253 21/08/2023 Shinder Kaur 2604005WL013090 Shinder Kaur 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030149 SHINDER KAUR KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
177 LUDHIANA-2 PB-04-005-065-001/33
(Garcha) 		2604005000NRG24210820230277254 21/08/2023 Balwinder Kaur 2604005WL013090 Balwinder Kaur 00354 PUNB0345400 1666 1666 Processed 28/08/2023 4911030197 BALWINDER KAUR W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
178 LUDHIANA-2 PB-04-005-065-001/38
(Garcha) 		2604005000NRG24210820230277255 21/08/2023 Bachan Kaur 2604005WL013090 Bachan Kaur 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030119 BACHAN KAUR PUNJAB NATIONAL BANK(508568)
179 LUDHIANA-2 PB-04-005-065-001/43
(Garcha) 		2604005000NRG24210820230277256 21/08/2023 Agiya Kaur 2604005WL013090 Agiya Kaur 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030150 AGIYA KAUR W/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
180 LUDHIANA-2 PB-04-005-065-001/44
(Garcha) 		2604005000NRG24210820230277257 21/08/2023 Gurmeet Kaur 2604005WL013090 Gurmeet Kaur 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030157 GURMEET KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
181 LUDHIANA-2 PB-04-005-065-001/48
(Garcha) 		2604005000NRG24210820230277259 21/08/2023 jasvir kaur 2604005WL013090 jasvir kaur 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030077 JASVIR KAUR W/O SHISHAN SINGH PUNJAB NATIONAL BANK(508568)
182 LUDHIANA-2 PB-04-005-065-001/5
(Garcha) 		2604005000NRG24210820230277260 21/08/2023 Gurmeet Kaur 2604005WL013090 Gurmeet Kaur 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030158 GURMEET KAUR W/O BHULA SINGH PUNJAB NATIONAL BANK(508568)
183 LUDHIANA-2 PB-04-005-065-001/52
(Garcha) 		2604005000NRG24210820230277261 21/08/2023 Manjit Kaur 2604005WL013090 Manjit Kaur 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030094 MANJIT KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
184 LUDHIANA-2 PB-04-005-065-001/55
(Garcha) 		2604005000NRG24210820230277262 21/08/2023 Surinder Kaur 2604005WL013090 Surinder Kaur 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030159 SURINDER KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
185 LUDHIANA-2 PB-04-005-065-001/57
(Garcha) 		2604005000NRG24210820230277263 21/08/2023 Manjit Kaur 2604005WL013090 Manjit Kaur 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030175 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
186 LUDHIANA-2 PB-04-005-065-001/61
(Garcha) 		2604005000NRG24210820230277264 21/08/2023 Tara Singh 2604005WL013090 Tara Singh 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030067 TARA SINGH PUNJAB NATIONAL BANK(508568)
187 LUDHIANA-2 PB-04-005-065-001/66
(Garcha) 		2604005000NRG24210820230277265 21/08/2023 Jasvir Kaur 2604005WL013090 Jasvir Kaur 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030152 JASVIR KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
188 LUDHIANA-2 PB-04-005-065-001/67
(Garcha) 		2604005000NRG24210820230277266 21/08/2023 Amandeep Kaur 2604005WL013090 Amandeep Kaur 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030205 AMANDEEP KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
189 LUDHIANA-2 PB-04-005-065-001/77
(Garcha) 		2604005000NRG24210820230277268 21/08/2023 Surjit Kaur 2604005WL013090 Surjit Kaur 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030198 SURJIT KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
190 LUDHIANA-2 PB-04-005-065-001/78
(Garcha) 		2604005000NRG24210820230277269 21/08/2023 Harbans Kaur 2604005WL013090 Harbans Kaur 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030156 HARBANS KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
191 LUDHIANA-2 PB-04-005-065-001/87
(Garcha) 		2604005000NRG24210820230277270 21/08/2023 Des kaur 2604005WL013090 Des kaur 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030161 DES KAUR ICICI BANK LTD(508534)
192 LUDHIANA-2 PB-04-005-065-001/93
(Garcha) 		2604005000NRG24210820230277271 21/08/2023 HARJOT KAUR 2604005WL013090 HARJOT KAUR 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030133 HARJOT KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
193 LUDHIANA-2 PB-04-005-065-001/95
(Garcha) 		2604005000NRG24210820230277273 21/08/2023 Aman Kaur 2604005WL013090 Aman Kaur 00354 PUNB0345400 2000 2000 Processed 28/08/2023 4911030189 AMAN KAUR PUNJAB NATIONAL BANK(508568)
194 LUDHIANA-2 PB-04-005-066-001/106
(Garhi Fazal) 		2604005000NRG24210820230276980 21/08/2023 Krishna Kaur 2604005WL013078 Krishna Kaur 00354 PUNB0345400 1515 1515 Processed 28/08/2023 4911030121 KRISHNA KAUR W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
195 LUDHIANA-2 PB-04-005-066-001/113
(Garhi Fazal) 		2604005000NRG24210820230276983 21/08/2023 Balwinder Kaur 2604005WL013078 Balwinder Kaur 00354 PUNB0345400 1818 1818 Processed 28/08/2023 4911030128 BALWINDER KAUR W/O SONY SINGH PUNJAB NATIONAL BANK(508568)
196 LUDHIANA-2 PB-04-005-066-001/125
(Garhi Fazal) 		2604005000NRG24210820230276988 21/08/2023 Nisha kaur 2604005WL013078 Nisha kaur 00354 PUNB0345400 606 606 Processed 28/08/2023 4911030127 NISHA KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
197 LUDHIANA-2 PB-04-005-066-001/46
(Garhi Fazal) 		2604005000NRG24210820230276998 21/08/2023 Karam Singh 2604005WL013078 Karam Singh 00354 PUNB0345400 1515 1515 Processed 28/08/2023 4911030088 KARAM SINGH S/O RAVAL SINGH PUNJAB NATIONAL BANK(508568)
198 LUDHIANA-2 PB-04-005-066-001/70
(Garhi Fazal) 		2604005000NRG24210820230277007 21/08/2023 Piara Singh 2604005WL013078 Piara Singh 00354 PUNB0345400 1818 1818 Processed 28/08/2023 4911030206 PIARA SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
199 LUDHIANA-2 PB-04-005-067-001/27
(Garhi Sheru) 		2604005000NRG24210820230277283 21/08/2023 Balbir Kaur 2604005WL013090 Balbir Kaur 00354 PUNB0345400 1515 1515 Processed 28/08/2023 4911030066 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
200 LUDHIANA-2 PB-04-005-067-001/34
(Garhi Sheru) 		2604005000NRG24210820230277287 21/08/2023 HARWINDER KAUR 2604005WL013090 HARWINDER KAUR 00354 PUNB0345400 1515 1515 Processed 28/08/2023 4911030185 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
201 LUDHIANA-2 PB-04-005-067-001/43
(Garhi Sheru) 		2604005000NRG24210820230277292 21/08/2023 Gurnam Chand 2604005WL013090 Gurnam Chand 00354 PUNB0345400 1212 1212 Processed 28/08/2023 4911030089 GURNAM CHAND S/O CHANAN RAM PUNJAB NATIONAL BANK(508568)
202 LUDHIANA-2 PB-04-005-067-001/49
(Garhi Sheru) 		2604005000NRG24210820230277293 21/08/2023 Prem Kumari 2604005WL013090 Prem Kumari 00354 PUNB0345400 1515 1515 Processed 28/08/2023 4911030082 PREM KUMARI W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
203 LUDHIANA-2 PB-04-005-160-001/101
(Sailkiana) 		2604005000NRG24210820230276917 21/08/2023 AMARJIT KAUR 2604005WL013076 AMARJIT KAUR 00354 PUNB0345400 1818 1818 Processed 28/08/2023 4911030186 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
204 LUDHIANA-2 PB-04-005-160-001/102
(Sailkiana) 		2604005000NRG24210820230276918 21/08/2023 Parvin Kaur 2604005WL013076 Parvin Kaur 00354 PUNB0345400 1818 1818 Processed 28/08/2023 4911030174 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
205 LUDHIANA-2 PB-04-005-160-001/119
(Sailkiana) 		2604005000NRG24210820230276919 21/08/2023 gurmeet kaur 2604005WL013076 gurmeet kaur 00354 PUNB0345400 1818 1818 Processed 28/08/2023 4911030184 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
206 LUDHIANA-2 PB-04-005-160-001/12
(Sailkiana) 		2604005000NRG24210820230276920 21/08/2023 Dalvir Kaur 2604005WL013076 Dalvir Kaur 00354 PUNB0345400 1818 1818 Processed 28/08/2023 4911030166 DALVIR KAUR PUNJAB NATIONAL BANK(508568)
207 LUDHIANA-2 PB-04-005-160-001/130
(Sailkiana) 		2604005000NRG24210820230276921 21/08/2023 dvcxvxc 2604005WL013076 dvcxvxc 00354 PUNB0345400 1818 1818 Processed 28/08/2023 4911030053 SOM KAUR PUNJAB NATIONAL BANK(508568)
208 LUDHIANA-2 PB-04-005-160-001/132
(Sailkiana) 		2604005000NRG24210820230276922 21/08/2023 ccbcb 2604005WL013076 ccbcb 00354 PUNB0345400 1818 1818 Processed 28/08/2023 4911030052 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
209 LUDHIANA-2 PB-04-005-160-001/135
(Sailkiana) 		2604005000NRG24210820230276923 21/08/2023 SIMRAN KAUR 2604005WL013076 SIMRAN KAUR 00354 PUNB0345400 1818 1818 Processed 28/08/2023 4911030122 SIMRAN KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
210 LUDHIANA-2 PB-04-005-160-001/59
(Sailkiana) 		2604005000NRG24210820230276925 21/08/2023 Joginder Kaur 2604005WL013076 Joginder Kaur 00354 PUNB0345400 1818 1818 Processed 28/08/2023 4911030079 JOGINDER KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
211 LUDHIANA-2 PB-04-005-160-001/65
(Sailkiana) 		2604005000NRG24210820230276926 21/08/2023 amrik singh 2604005WL013076 amrik singh 00354 PUNB0345400 1818 1818 Processed 28/08/2023 4911030071 AMRIK SINGH ICICI BANK LTD(508534)
212 LUDHIANA-2 PB-04-005-160-001/67
(Sailkiana) 		2604005000NRG24210820230276927 21/08/2023 laddi kaur 2604005WL013076 laddi kaur 00354 PUNB0345400 1818 1818 Processed 28/08/2023 4911030196 LADI PUNJAB NATIONAL BANK(508568)
213 LUDHIANA-2 PB-04-005-160-001/68
(Sailkiana) 		2604005000NRG24210820230276928 21/08/2023 gulzar singh 2604005WL013076 gulzar singh 00354 PUNB0345400 1818 1818 Processed 28/08/2023 4911030095 GULZAR SINGH S/O VARIYAM SINGH PUNJAB NATIONAL BANK(508568)
214 LUDHIANA-2 PB-04-005-160-001/69
(Sailkiana) 		2604005000NRG24210820230276929 21/08/2023 sandeep kaur 2604005WL013076 sandeep kaur 00354 PUNB0345400 1818 1818 Processed 28/08/2023 4911030146 SANDEEP KAUR W/O NISHAN SINGH PUNJAB NATIONAL BANK(508568)
215 LUDHIANA-2 PB-04-005-160-001/73
(Sailkiana) 		2604005000NRG24210820230276930 21/08/2023 joginder kaur 2604005WL013076 joginder kaur 00354 PUNB0345400 1818 1818 Processed 28/08/2023 4911030081 JOGINDER KAUR ICICI BANK LTD(508534)
216 LUDHIANA-2 PB-04-005-160-001/74
(Sailkiana) 		2604005000NRG24210820230276931 21/08/2023 Jaswinder Kaur 2604005WL013076 Jaswinder Kaur 00354 PUNB0345400 1818 1818 Processed 28/08/2023 4911030165 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
217 LUDHIANA-2 PB-04-005-160-001/77
(Sailkiana) 		2604005000NRG24210820230276932 21/08/2023 jaswant kaur 2604005WL013076 jaswant kaur 00354 PUNB0345400 1818 1818 Processed 28/08/2023 4911030147 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
218 LUDHIANA-2 PB-04-005-160-001/78
(Sailkiana) 		2604005000NRG24210820230276933 21/08/2023 Amandeep kaur 2604005WL013076 Amandeep kaur 00354 PUNB0345400 1818 1818 Processed 28/08/2023 4911030195 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
219 LUDHIANA-2 PB-04-005-160-001/83
(Sailkiana) 		2604005000NRG24210820230276935 21/08/2023 Baljit Kaur 2604005WL013076 Baljit Kaur 00354 PUNB0345400 1818 1818 Processed 28/08/2023 4911030087 BALJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
220 LUDHIANA-2 PB-04-005-160-001/84
(Sailkiana) 		2604005000NRG24210820230276936 21/08/2023 Kulwinder Kaur 2604005WL013076 Kulwinder Kaur 00354 PUNB0345400 1818 1818 Processed 28/08/2023 4911030084 KULWINDER KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
221 LUDHIANA-2 PB-04-005-160-001/88
(Sailkiana) 		2604005000NRG24210820230276937 21/08/2023 Bimla Kaur 2604005WL013076 Bimla Kaur 00354 PUNB0345400 1818 1818 Processed 28/08/2023 4911030117 BIMLA KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
222 LUDHIANA-2 PB-04-005-160-001/89
(Sailkiana) 		2604005000NRG24210820230276938 21/08/2023 Sangita Kaur 2604005WL013076 Sangita Kaur 00354 PUNB0345400 1818 1818 Processed 28/08/2023 4911030080 SANGITA KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
223 LUDHIANA-2 PB-04-005-160-001/96
(Sailkiana) 		2604005000NRG24210820230276939 21/08/2023 JOGINDER KAUR 2604005WL013076 JOGINDER KAUR 00354 PUNB0345400 1818 1818 Processed 28/08/2023 4911030114 JUGINDER KAUR ICICI BANK LTD(508534)
224 LUDHIANA-2 PB-04-005-160-001/97
(Sailkiana) 		2604005000NRG24210820230276940 21/08/2023 Simran Kaur 2604005WL013076 Simran Kaur 00354 PUNB0345400 1818 1818 Processed 28/08/2023 4911030120 SIMRAN KAUR W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
225 LUDHIANA-2 PB-04-005-161-001/112
(Salempur Bet) 		2604005000NRG24210820230276941 21/08/2023 harjinder singh 2604005WL013076 harjinder singh 00354 PUNB0345400 1818 1818 Processed 28/08/2023 4911030064 HARJINDER SINGH S/O SH TARSEM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 247890 247890
226 LUDHIANA-2 PB-04-005-058-001/335
(Dholanwal) 		2604005000NRG24210820230277231 21/08/2023 W Usha 2604005WL013090 W Usha 00354 PUNB0345900 2000 2000 Processed 28/08/2023 4911030191 USHA RANI AIRTEL PAYMENTS BANK LIMITED(990288)
227 LUDHIANA-2 PB-04-005-058-001/336
(Dholanwal) 		2604005000NRG24210820230277232 21/08/2023 W nirmalo 2604005WL013090 W nirmalo 00354 PUNB0345900 1333 1333 Processed 28/08/2023 4911030193 NIRMAL KAUR ICICI BANK LTD(508534)
228 LUDHIANA-2 PB-04-005-161-001/137
(Salempur Bet) 		2604005000NRG24210820230276942 21/08/2023 W Kashmeer 2604005WL013076 W Kashmeer 00354 PUNB0345900 1818 1818 Processed 28/08/2023 4911030192 KASHMIR SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
229 LUDHIANA-2 PB-04-005-052-001/169
(Chuharwal) 		2604005000NRG24210820230276906 21/08/2023 Paramjeet kaur 2604005WL013075 Paramjeet kaur 00354 PUNB0762200 909 909 Processed 28/08/2023 4911030040 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
230 LUDHIANA-2 PB-04-005-052-001/7
(Chuharwal) 		2604005000NRG24210820230276912 21/08/2023 swaran singh 2604005WL013075 swaran singh 00354 PUNB0762200 606 606 Processed 28/08/2023 4911030039 AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
231 LUDHIANA-2 PB-04-004-047-001/113
(Mangli Nichi) 		2604004000NRG24210820230276944 21/08/2023 Harwinder Kaur 2604004WL013077 Harwinder Kaur 00415 SBIN0004633 1515 1515 Processed 28/08/2023 4911030190 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
232 LUDHIANA-2 PB-04-004-047-001/132
(Mangli Nichi) 		2604004000NRG24210820230276945 21/08/2023 Raj Kumar 2604004WL013077 Raj Kumar 00415 SBIN0004633 1212 1212 Processed 28/08/2023 4911030243 MR RAJ KUMAR STATE BANK OF INDIA(508548)
233 LUDHIANA-2 PB-04-004-047-001/35
(Mangli Nichi) 		2604004000NRG24210820230276947 21/08/2023 Swaran Kaur 2604004WL013077 Swaran Kaur 00415 SBIN0004633 1515 1515 Processed 28/08/2023 4911030229 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
234 LUDHIANA-2 PB-04-004-047-001/54
(Mangli Nichi) 		2604004000NRG24210820230276949 21/08/2023 Sandeep Kaur 2604004WL013077 Sandeep Kaur 00415 SBIN0004633 1515 1515 Processed 28/08/2023 4911030194 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
235 LUDHIANA-2 PB-04-005-058-001/288
(Dholanwal) 		2604005000NRG24210820230277216 21/08/2023 Kamla kaur 2604005WL013090 Kamla kaur 00415 SBIN0006291 2000 2000 Processed 28/08/2023 4911030230 KAMLA KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
236 LUDHIANA-2 PB-04-004-048-001/23
(Mangli Unchi) 		2604004000NRG24210820230276968 21/08/2023 W Jaswant 2604004WL013077 W Jaswant 00415 SBIN0009090 1515 1515 Processed 28/08/2023 4911030059 JASWANT SINGH SO JETHU SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
237 LUDHIANA-2 PB-04-005-052-001/164
(Chuharwal) 		2604005000NRG24210820230276903 21/08/2023 Gurcharan Singh 2604005WL013075 Gurcharan Singh 00415 SBIN0010004 1212 1212 Processed 28/08/2023 4911030247 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
238 LUDHIANA-2 PB-04-005-066-001/100
(Garhi Fazal) 		2604005000NRG24210820230276978 21/08/2023 baby kaur 2604005WL013078 baby kaur 00415 SBIN0010004 1515 1515 Processed 28/08/2023 4911030246 MRS BABY KAUR STATE BANK OF INDIA(508548)
239 LUDHIANA-2 PB-04-005-066-001/139
(Garhi Fazal) 		2604005000NRG24210820230276991 21/08/2023 Kuldeep Singh 2604005WL013078 Kuldeep Singh 00415 SBIN0010004 303 303 Processed 28/08/2023 4911030245 KULDEEP SINGH INDUSIND BANK(607189)
240 LUDHIANA-2 PB-04-005-067-001/26
(Garhi Sheru) 		2604005000NRG24210820230277282 21/08/2023 Jasvir Kaur 2604005WL013090 Jasvir Kaur 00415 SBIN0010004 1515 1515 Processed 28/08/2023 4911030244 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
241 LUDHIANA-2 PB-04-004-048-001/139
(Mangli Unchi) 		2604004000NRG24210820230276957 21/08/2023 Major Singh 2604004WL013077 Major Singh 00415 SBIN0050077 909 909 Processed 28/08/2023 4911030253 MR MAJOR SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
242 LUDHIANA-2 PB-04-004-047-001/64
(Mangli Nichi) 		2604004000NRG24210820230276950 21/08/2023 Kuldeep Kaur 2604004WL013077 Kuldeep Kaur 00415 SBIN0050968 1515 1515 Processed 28/08/2023 4911030255 KULDEEP KAUR WO LABH SINGH UCO BANK(607066)
SubTotal 1515 1515
243 LUDHIANA-2 PB-04-005-052-001/1519
(Chuharwal) 		2604005000NRG24210820230276880 21/08/2023 Gurnam kaur 2604005WL013075 Gurnam kaur 00462 UCBA0000424 1212 1212 Processed 28/08/2023 4911030273 GURNAM KAUR BANK OF INDIA(508505)
244 LUDHIANA-2 PB-04-005-052-001/1556
(Chuharwal) 		2604005000NRG24210820230276886 21/08/2023 Karnail Singh 2604005WL013075 Karnail Singh 00462 UCBA0000424 1212 1212 Processed 28/08/2023 4911030277 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
245 LUDHIANA-2 PB-04-005-052-001/157
(Chuharwal) 		2604005000NRG24210820230276887 21/08/2023 Malkit kaur 2604005WL013075 Malkit kaur 00462 UCBA0000424 1212 1212 Processed 28/08/2023 4911030274 Malkit Kaur BANK OF BARODA(606985)
246 LUDHIANA-2 PB-04-005-052-001/1575
(Chuharwal) 		2604005000NRG24210820230276889 21/08/2023 Jasvir Kaur 2604005WL013075 Jasvir Kaur 00462 UCBA0000424 1212 1212 Processed 28/08/2023 4911030279 JASVIR KAUR BANK OF INDIA(508505)
247 LUDHIANA-2 PB-04-005-052-001/1577
(Chuharwal) 		2604005000NRG24210820230276890 21/08/2023 Jaimal Singh 2604005WL013075 Jaimal Singh 00462 UCBA0000424 1212 1212 Processed 28/08/2023 4911030222 JAIMAL SINGH UCO BANK(607066)
248 LUDHIANA-2 PB-04-005-052-001/1595
(Chuharwal) 		2604005000NRG24210820230276895 21/08/2023 Kamaljit kaur 2604005WL013075 Kamaljit kaur 00462 UCBA0000424 909 909 Processed 28/08/2023 4911030269 KAMALJIT KAUR UCO BANK(607066)
249 LUDHIANA-2 PB-04-005-052-001/1596
(Chuharwal) 		2604005000NRG24210820230276896 21/08/2023 chhinder kaur 2604005WL013075 chhinder kaur 00462 UCBA0000424 1212 1212 Processed 28/08/2023 4911030278 CHHINDER KAUR UCO BANK(607066)
250 LUDHIANA-2 PB-04-005-052-001/1622
(Chuharwal) 		2604005000NRG24210820230276901 21/08/2023 MANJIT KAUR 2604005WL013075 MANJIT KAUR 00462 UCBA0000424 1212 1212 Rejected 28/08/2023 4911030272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 LUDHIANA-2 PB-04-005-052-001/61
(Chuharwal) 		2604005000NRG24210820230276911 21/08/2023 gurdev singh 2604005WL013075 gurdev singh 00462 UCBA0000424 1212 1212 Processed 28/08/2023 4911030221 GURDEV SINGH UCO BANK(607066)
252 LUDHIANA-2 PB-04-005-052-001/77
(Chuharwal) 		2604005000NRG24210820230276914 21/08/2023 Sarup Kaur 2604005WL013075 Sarup Kaur 00462 UCBA0000424 1212 1212 Processed 28/08/2023 4911030224 SARUP KAUR W/O KARNAIL SINGH UCO BANK(607066)
253 LUDHIANA-2 PB-04-005-052-001/85
(Chuharwal) 		2604005000NRG24210820230276915 21/08/2023 Surjit kaur 2604005WL013075 Surjit kaur 00462 UCBA0000424 1212 1212 Processed 28/08/2023 4911030280 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
254 LUDHIANA-2 PB-04-005-052-001/86
(Chuharwal) 		2604005000NRG24210820230276916 21/08/2023 lakhvir singh 2604005WL013075 lakhvir singh 00462 UCBA0000424 1212 1212 Processed 28/08/2023 4911030276 LAKHVIR SINGH UCO BANK(607066)
255 LUDHIANA-2 PB-04-005-066-001/110
(Garhi Fazal) 		2604005000NRG24210820230276981 21/08/2023 tarsem kaur 2604005WL013078 tarsem kaur 00462 UCBA0000424 1818 1818 Processed 28/08/2023 4911030271 TARSEM KAUR WO SHINGARA SINGH UCO BANK(607066)
256 LUDHIANA-2 PB-04-005-066-001/141
(Garhi Fazal) 		2604005000NRG24210820230276994 21/08/2023 Pinki kaur 2604005WL013078 Pinki kaur 00462 UCBA0000424 1515 1515 Processed 28/08/2023 4911030226 PINKI KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
257 LUDHIANA-2 PB-04-005-066-001/24
(Garhi Fazal) 		2604005000NRG24210820230276995 21/08/2023 DARSHAN SINGH 2604005WL013078 DARSHAN SINGH 00462 UCBA0000424 303 303 Processed 28/08/2023 4911030242 DARSHAN SINGH S/O SADHU SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
258 LUDHIANA-2 PB-04-005-066-001/27
(Garhi Fazal) 		2604005000NRG24210820230276996 21/08/2023 parmeshwari 2604005WL013078 parmeshwari 00462 UCBA0000424 1515 1515 Processed 28/08/2023 4911030241 PARMESHWARI & D.S.S.O LDH UCO BANK(607066)
259 LUDHIANA-2 PB-04-005-066-001/56
(Garhi Fazal) 		2604005000NRG24210820230277003 21/08/2023 Toshi Kaur 2604005WL013078 Toshi Kaur 00462 UCBA0000424 1212 1212 Processed 28/08/2023 4911030225 HARBANS SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
260 LUDHIANA-2 PB-04-005-066-001/94
(Garhi Fazal) 		2604005000NRG24210820230277015 21/08/2023 Rajwinder Kaur 2604005WL013078 Rajwinder Kaur 00462 UCBA0000424 1515 1515 Processed 28/08/2023 4911030270 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
261 LUDHIANA-2 PB-04-005-067-001/19
(Garhi Sheru) 		2604005000NRG24210820230277277 21/08/2023 SONIA RANI 2604005WL013090 SONIA RANI 00462 UCBA0000424 1515 1515 Processed 28/08/2023 4911030275 SONIA RANI D/O BUTA RAM UCO BANK(607066)
262 LUDHIANA-2 PB-04-005-067-001/38
(Garhi Sheru) 		2604005000NRG24210820230277290 21/08/2023 Sunita 2604005WL013090 Sunita 00462 UCBA0000424 1515 1515 Processed 28/08/2023 4911030223 SUNITA W/O TARSEM SINGH UCO BANK(607066)
SubTotal 25149 25149
263 LUDHIANA-2 PB-04-005-052-001/161
(Chuharwal) 		2604005000NRG24210820230276898 21/08/2023 Sinder kaur 2604005WL013075 Sinder kaur 00462 UCBA0002595 1212 1212 Processed 28/08/2023 4911030055 SINDER KAUR W/O KHAJAN SINGH UCO BANK(607066)
264 LUDHIANA-2 PB-04-005-052-001/1615
(Chuharwal) 		2604005000NRG24210820230276900 21/08/2023 BALWINDER KAUR 2604005WL013075 BALWINDER KAUR 00462 UCBA0002595 1212 1212 Processed 28/08/2023 4911030058 BALWINDER KAUR UCO BANK(607066)
265 LUDHIANA-2 PB-04-005-052-001/74
(Chuharwal) 		2604005000NRG24210820230276913 21/08/2023 Satnam kaur 2604005WL013075 Satnam kaur 00462 UCBA0002595 909 909 Processed 28/08/2023 4911030214 SATNAM KAUR PUNJAB NATIONAL BANK(508568)
266 LUDHIANA-2 PB-04-005-066-001/127
(Garhi Fazal) 		2604005000NRG24210820230276989 21/08/2023 lachmi kaur 2604005WL013078 lachmi kaur 00462 UCBA0002595 1212 1212 Processed 28/08/2023 4911030056 LACHMI KAUR UCO BANK(607066)
267 LUDHIANA-2 PB-04-005-066-001/140
(Garhi Fazal) 		2604005000NRG24210820230276993 21/08/2023 pinky rani 2604005WL013078 pinky rani 00462 UCBA0002595 1515 1515 Processed 28/08/2023 4911030057 PINKY RANI W/O NIHAL SINGH UCO BANK(607066)
268 LUDHIANA-2 PB-04-005-066-001/95
(Garhi Fazal) 		2604005000NRG24210820230277016 21/08/2023 Parkash Kaur 2604005WL013078 Parkash Kaur 00462 UCBA0002595 1212 1212 Processed 28/08/2023 4911030215 PARKASH KAUR UCO BANK(607066)
SubTotal 7272 7272
269 LUDHIANA-2 PB-04-005-065-001/96
(Garcha) 		2604005000NRG24210820230277274 21/08/2023 SONIA KAUR 2604005WL013090 SONIA KAUR 00554 KKBK0003907 2000 2000 Processed 28/08/2023 4911030248 SONIA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
270 LUDHIANA-2 PB-04-005-065-001/97
(Garcha) 		2604005000NRG24210820230277275 21/08/2023 JOGINDER KAUR 2604005WL013090 JOGINDER KAUR 00554 KKBK0003907 2000 2000 Processed 28/08/2023 4911030249 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
271 LUDHIANA-2 PB-04-005-160-001/82
(Sailkiana) 		2604005000NRG24210820230276934 21/08/2023 SANTOSH RANI 2604005WL013076 SANTOSH RANI 00554 KKBK0003907 1818 1818 Processed 28/08/2023 4911030054 SANTOSH KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 5818 5818
Total 410481 410481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUDHIANA-2 PB2604005_210823APB_FTO_46075 AXIS BANK UTIB0001819 SAHNEWAL 1515
2 LUDHIANA-2 PB2604005_210823APB_FTO_46075 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 27876
3 LUDHIANA-2 PB2604005_210823APB_FTO_46075 Bank of Baroda BARB0BAHLUD Bahadurke Road Ludhiana 1212
4 LUDHIANA-2 PB2604005_210823APB_FTO_46075 Bank of Baroda BARB0LUDHIA CLOCK TOWER BRANCH 10908
5 LUDHIANA-2 PB2604005_210823APB_FTO_46075 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 2000
6 LUDHIANA-2 PB2604005_210823APB_FTO_46075 Bank of India BKID0006534 RAMGARH-LUDHIANA 30300
7 LUDHIANA-2 PB2604005_210823APB_FTO_46075 Bank of India BKID0006594 RAHON ROAD 7878
8 LUDHIANA-2 PB2604005_210823APB_FTO_46075 District Central Cooperative Bank UTIB0SLDH01 DORAHA 8181
9 LUDHIANA-2 PB2604005_210823APB_FTO_46075 HDFC HDFC0003317 KUM KALAN 4000
10 LUDHIANA-2 PB2604005_210823APB_FTO_46075 Punjab & Sind Bank PSIB0021094 PUNJAB AND SIND BANK, Bahadr ke road branch 1212
11 LUDHIANA-2 PB2604005_210823APB_FTO_46075 Punjab National Bank PUNB0002810 Sahnewal 2121
12 LUDHIANA-2 PB2604005_210823APB_FTO_46075 Punjab National Bank PUNB0028100 KESAR GANJ, LUDHIANA 1515
13 LUDHIANA-2 PB2604005_210823APB_FTO_46075 Punjab National Bank PUNB0077810 Ludhiana Rahon Road 2727
14 LUDHIANA-2 PB2604005_210823APB_FTO_46075 Punjab National Bank PUNB0345400 CHAUNTA 247890
15 LUDHIANA-2 PB2604005_210823APB_FTO_46075 Punjab National Bank PUNB0345900 KUM KALAN 5151
16 LUDHIANA-2 PB2604005_210823APB_FTO_46075 Punjab National Bank PUNB0762200 JAIN NAGAR 1515
17 LUDHIANA-2 PB2604005_210823APB_FTO_46075 State Bank of India SBIN0004633 MUNDIAN KALAN 5757
18 LUDHIANA-2 PB2604005_210823APB_FTO_46075 State Bank of India SBIN0006291 ADB MACHHIWARA 2000
19 LUDHIANA-2 PB2604005_210823APB_FTO_46075 State Bank of India SBIN0009090 INLAND CONTAINER DEPORT LUDHIANA 1515
20 LUDHIANA-2 PB2604005_210823APB_FTO_46075 State Bank of India SBIN0010004 RAHON ROAD 4545
21 LUDHIANA-2 PB2604005_210823APB_FTO_46075 State Bank of India SBIN0050077 SAHNEWAL 909
22 LUDHIANA-2 PB2604005_210823APB_FTO_46075 State Bank of India SBIN0050968 KOHARA 1515
23 LUDHIANA-2 PB2604005_210823APB_FTO_46075 UCO Bank UCBA0000424 MANGHAT 25149
24 LUDHIANA-2 PB2604005_210823APB_FTO_46075 UCO Bank UCBA0002595 JAGIRPUR 7272
25 LUDHIANA-2 PB2604005_210823APB_FTO_46075 Kotak Mahindra Bank Ltd. KKBK0003907 SUNDER NAGAR BRANCH 5818

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