Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:37:56 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_050423APB_FTO_897
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-04-005-176-001/15
(Togar) 		2604005000NRG23050420230440531 05/04/2023 Usha Kaur 2604005WL021356 Usha Kaur 00032 UTIB0SLDH01 282 282 Processed 13/05/2023 1533330396 USHA KAUR W/O RAJ SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
2 LUDHIANA-2 PB-04-005-176-001/17
(Togar) 		2604005000NRG23050420230440532 05/04/2023 Tarsem Kaur 2604005WL021356 Tarsem Kaur 00032 UTIB0SLDH01 282 282 Processed 13/05/2023 1533330395 TARSEM KAUR W/O TARSEM SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 564 564
3 LUDHIANA-2 PB-04-005-176-001/34
(Togar) 		2604005000NRG23050420230440537 05/04/2023 Jasvir Kaur 2604005WL021356 Jasvir Kaur 00045 BARB0SAMLUD 282 282 Processed 13/05/2023 1533330398 Jasveer Kaur BANK OF BARODA(606985)
SubTotal 282 282
4 LUDHIANA-2 PB-04-005-008-001/36
(Bajara) 		2604005000NRG23030420230440029 05/04/2023 KULDEEP KAUR 2604005WL021330 KULDEEP KAUR 00045 BARB0SUNLUD 620 620 Processed 13/05/2023 1533330496 KULDEEP KAUR BANK OF BARODA(606985)
5 LUDHIANA-2 PB-04-005-008-001/49
(Bajara) 		2604005000NRG23030420230440033 05/04/2023 Swaran Kaur 2604005WL021330 Swaran Kaur 00045 BARB0SUNLUD 931 931 Processed 13/05/2023 1533330492 SWARAN KAUR BANK OF BARODA(606985)
6 LUDHIANA-2 PB-04-005-008-001/49
(Bajara) 		2604005000NRG23030420230440013 05/04/2023 Swaran Kaur 2604005WL021329 Swaran Kaur 00045 BARB0SUNLUD 620 620 Processed 13/05/2023 1533330493 SWARAN KAUR BANK OF BARODA(606985)
7 LUDHIANA-2 PB-04-005-008-001/80
(Bajara) 		2604005000NRG23030420230440039 05/04/2023 Lilavta 2604005WL021330 Lilavta 00045 BARB0SUNLUD 620 620 Processed 13/05/2023 1533330497 Lilavta BANK OF BARODA(606985)
8 LUDHIANA-2 PB-04-005-008-001/80
(Bajara) 		2604005000NRG23030420230440020 05/04/2023 Lilavta 2604005WL021329 Lilavta 00045 BARB0SUNLUD 310 310 Processed 13/05/2023 1533330498 Lilavta BANK OF BARODA(606985)
SubTotal 3101 3101
9 LUDHIANA-2 PB-04-005-022-001/62
(Bhama Khurd) 		2604005000NRG23050420230440587 05/04/2023 Mandeep Kaur 2604005WL021362 Mandeep Kaur 00045 BARB0TRDSHA 282 282 Processed 13/05/2023 1533330401 MANDEEP KAUR WO SATNAM SINGH BANK OF BARODA(606985)
10 LUDHIANA-2 PB-04-005-022-001/70
(Bhama Khurd) 		2604005000NRG23050420230440706 05/04/2023 Rajinder SIngh 2604005WL021375 Rajinder SIngh 00045 BARB0TRDSHA 564 564 Processed 13/05/2023 1533330402 RAJWINDER SINGH ICICI BANK LTD(508534)
SubTotal 846 846
11 LUDHIANA-2 PB-04-005-008-001/33
(Bajara) 		2604005000NRG23030420230440028 05/04/2023 Kamaljeet Kaur 2604005WL021330 Kamaljeet Kaur 00048 BKID0006496 620 620 Processed 13/05/2023 1533330575 KAMALJEET KAUR BANK OF INDIA(508505)
12 LUDHIANA-2 PB-04-005-008-001/33
(Bajara) 		2604005000NRG23030420230440006 05/04/2023 Kamaljeet Kaur 2604005WL021328 Kamaljeet Kaur 00048 BKID0006496 310 310 Processed 13/05/2023 1533330576 KAMALJEET KAUR BANK OF INDIA(508505)
13 LUDHIANA-2 PB-04-005-008-001/91
(Bajara) 		2604005000NRG23030420230440022 05/04/2023 Balvir kaur 2604005WL021329 Balvir kaur 00048 BKID0006496 310 310 Processed 13/05/2023 1533330574 BALVIR KAUR BANK OF INDIA(508505)
14 LUDHIANA-2 PB-04-005-008-001/91
(Bajara) 		2604005000NRG23030420230440042 05/04/2023 Balvir kaur 2604005WL021330 Balvir kaur 00048 BKID0006496 620 620 Processed 13/05/2023 1533330573 BALVIR KAUR BANK OF INDIA(508505)
SubTotal 1860 1860
15 LUDHIANA-2 PB-04-005-038-001/15
(Boothgarh Jattan) 		2604005000NRG23050420230440372 05/04/2023 Husan lal 2604005WL021348 Husan lal 00048 BKID0006524 1128 1128 Processed 13/05/2023 1533330580 DARSHANA PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
16 LUDHIANA-2 PB-04-005-008-001/68
(Bajara) 		2604005000NRG23030420230440016 05/04/2023 harwinder kaur 2604005WL021329 harwinder kaur 00048 BKID0006594 310 310 Processed 13/05/2023 1533330582 HARWINDER KAUR BANK OF INDIA(508505)
17 LUDHIANA-2 PB-04-005-063-001/39
(Gadapur) 		2604005000NRG23050420230440461 05/04/2023 baljit kaur 2604005WL021351 baljit kaur 00048 BKID0006594 564 564 Processed 13/05/2023 1533330583 BALJIT KAUR BANK OF INDIA(508505)
18 LUDHIANA-2 PB-04-005-063-001/42
(Gadapur) 		2604005000NRG23050420230440463 05/04/2023 manjit kaur 2604005WL021351 manjit kaur 00048 BKID0006594 282 282 Processed 13/05/2023 1533330585 MANJIT KAUR BANK OF INDIA(508505)
19 LUDHIANA-2 PB-04-005-063-001/51
(Gadapur) 		2604005000NRG23050420230440466 05/04/2023 MEENA RANI 2604005WL021351 MEENA RANI 00048 BKID0006594 846 846 Processed 13/05/2023 1533330586 MEENA RANI BANK OF INDIA(508505)
20 LUDHIANA-2 PB-04-005-063-001/52
(Gadapur) 		2604005000NRG23050420230440467 05/04/2023 gurdev kaur 2604005WL021351 gurdev kaur 00048 BKID0006594 564 564 Processed 13/05/2023 1533330584 GURDEV KAUR BANK OF INDIA(508505)
SubTotal 2566 2566
21 LUDHIANA-2 PB-04-005-083-001/105
(Jamalpur Leli) 		2604005000NRG23030420230440045 05/04/2023 Maya Kaur 2604005WL021330 Maya Kaur 00089 CBIN0280363 931 931 Processed 13/05/2023 1533330490 Mr. MAYA KAUR CENTRAL BANK OF INDIA(607115)
22 LUDHIANA-2 PB-04-005-099-001/69
(Kasabad) 		2604005000NRG23030420230440088 05/04/2023 RANO 2604005WL021330 RANO 00089 CBIN0280363 620 620 Processed 13/05/2023 1533330397 Mrs. RANI . INDIAN BANK(607105)
SubTotal 1551 1551
23 LUDHIANA-2 PB-04-005-022-001/56
(Bhama Khurd) 		2604005000NRG23050420230440582 05/04/2023 Afsana Khatun 2604005WL021362 Afsana Khatun 00089 CBIN0280369 282 282 Rejected 13/05/2023 1533330491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 282 282
24 LUDHIANA-2 PB-04-004-025-001/146
(Heeran) 		2604004000NRG23050420230440518 05/04/2023 PAWANDEEP SINGH 2604004WL021355 PAWANDEEP SINGH 00089 CBIN0283768 846 846 Processed 13/05/2023 1533330428 PAWANDEEP SINGH UCO BANK(607066)
25 LUDHIANA-2 PB-04-005-026-001/43
(Bhani Kima) 		2604005000NRG23050420230440452 05/04/2023 BALDEV SINGH 2604005WL021350 BALDEV SINGH 00089 CBIN0283768 1410 1410 Processed 13/05/2023 1533330533 BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
26 LUDHIANA-2 PB-04-005-176-001/26
(Togar) 		2604005000NRG23050420230440534 05/04/2023 Karnail Singh 2604005WL021356 Karnail Singh 00114 UTIB0SLDH01 282 282 Processed 13/05/2023 1533330394 BALJIT KAUR W/O ROSHAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
27 LUDHIANA-2 PB-04-005-176-001/27
(Togar) 		2604005000NRG23050420230440535 05/04/2023 Shakuntla 2604005WL021356 Shakuntla 00114 UTIB0SLDH01 282 282 Processed 13/05/2023 1533330393 SHANKUNTLA UCO BANK(607066)
SubTotal 564 564
28 LUDHIANA-2 PB-04-005-026-001/26
(Bhani Kima) 		2604005000NRG23050420230440447 05/04/2023 parmjeet kaur 2604005WL021350 parmjeet kaur 00152 HDFC0003317 1128 1128 Processed 13/05/2023 1533330522 PARMJEET KAUR HDFC BANK LTD(607152)
29 LUDHIANA-2 PB-04-005-038-001/20
(Boothgarh Jattan) 		2604005000NRG23050420230440374 05/04/2023 Kamaljeet Kaur 2604005WL021348 Kamaljeet Kaur 00152 HDFC0003317 1410 1410 Processed 13/05/2023 1533330512 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
30 LUDHIANA-2 PB-04-005-038-001/26
(Boothgarh Jattan) 		2604005000NRG23050420230440375 05/04/2023 Ajmer Kaur 2604005WL021348 Ajmer Kaur 00152 HDFC0003317 1410 1410 Processed 13/05/2023 1533330516 AJMER KAUR PUNJAB NATIONAL BANK(508568)
31 LUDHIANA-2 PB-04-005-038-001/46
(Boothgarh Jattan) 		2604005000NRG23050420230440377 05/04/2023 Shinder Kaur 2604005WL021348 Shinder Kaur 00152 HDFC0003317 1128 1128 Processed 13/05/2023 1533330513 SHINDER KAUR HDFC BANK LTD(607152)
32 LUDHIANA-2 PB-04-005-038-001/58
(Boothgarh Jattan) 		2604005000NRG23050420230440379 05/04/2023 Amarjit Kaur 2604005WL021348 Amarjit Kaur 00152 HDFC0003317 1128 1128 Processed 13/05/2023 1533330515 AMARJIT KAUR HDFC BANK LTD(607152)
33 LUDHIANA-2 PB-04-005-038-001/65
(Boothgarh Jattan) 		2604005000NRG23050420230440380 05/04/2023 Lachhami Devi 2604005WL021348 Lachhami Devi 00152 HDFC0003317 282 282 Processed 13/05/2023 1533330520 LACHHAMI DEVI HDFC BANK LTD(607152)
34 LUDHIANA-2 PB-04-005-038-001/69
(Boothgarh Jattan) 		2604005000NRG23050420230440381 05/04/2023 Kuldeep Kaur 2604005WL021348 Kuldeep Kaur 00152 HDFC0003317 846 846 Processed 13/05/2023 1533330514 KULDIP KAUR W/O SOMNATH UCO BANK(607066)
35 LUDHIANA-2 PB-04-005-153-001/61
(Rattangarh) 		2604005000NRG23010420230439890 05/04/2023 rupi rani 2604005WL021316 rupi rani 00152 HDFC0003317 564 564 Processed 13/05/2023 1533330521 RUPI RANI HDFC BANK LTD(607152)
SubTotal 7896 7896
36 LUDHIANA-2 PB-04-005-083-001/149
(Jamalpur Leli) 		2604005000NRG23030420230440057 05/04/2023 Harjinder Kaur 2604005WL021330 Harjinder Kaur 00152 HDFC0003485 931 931 Processed 13/05/2023 1533330519 HARJINDER KAUR HDFC BANK LTD(607152)
37 LUDHIANA-2 PB-04-005-083-001/151
(Jamalpur Leli) 		2604005000NRG23030420230440059 05/04/2023 Jaspreet Kaur 2604005WL021330 Jaspreet Kaur 00152 HDFC0003485 310 310 Processed 13/05/2023 1533330517 JASPREET KAUR HDFC BANK LTD(607152)
38 LUDHIANA-2 PB-04-005-083-001/161
(Jamalpur Leli) 		2604005000NRG23030420230440063 05/04/2023 Jasvinder Kaur 2604005WL021330 Jasvinder Kaur 00152 HDFC0003485 931 931 Processed 13/05/2023 1533330518 JASVINDER KAUR HDFC BANK LTD(607152)
SubTotal 2172 2172
39 LUDHIANA-2 PB-04-005-099-001/132
(Kasabad) 		2604005000NRG23030420230440082 05/04/2023 baksho rani 2604005WL021330 baksho rani 00176 IDIB000B055 931 931 Processed 13/05/2023 1533330571 BAKHSHO ICICI BANK LTD(508534)
40 LUDHIANA-2 PB-04-005-099-001/48
(Kasabad) 		2604005000NRG23030420230440086 05/04/2023 Surjit Kaur 2604005WL021330 Surjit Kaur 00176 IDIB000B055 931 931 Processed 13/05/2023 1533330572 Mrs. SURJIT KAUR INDIAN BANK(607105)
SubTotal 1862 1862
41 LUDHIANA-2 PB-04-005-083-001/118
(Jamalpur Leli) 		2604005000NRG23030420230440050 05/04/2023 Sukhwinder Kaur 2604005WL021330 Sukhwinder Kaur 00176 IDIB000L571 931 931 Processed 13/05/2023 1533330525 SUKHWINDER KAUR HDFC BANK LTD(607152)
42 LUDHIANA-2 PB-04-005-083-001/127
(Jamalpur Leli) 		2604005000NRG23030420230440051 05/04/2023 Surinder Kaur 2604005WL021330 Surinder Kaur 00176 IDIB000L571 931 931 Processed 13/05/2023 1533330565 Mrs. Surinder Kaur INDIAN BANK(607105)
43 LUDHIANA-2 PB-04-005-083-001/136
(Jamalpur Leli) 		2604005000NRG23030420230440053 05/04/2023 Soorat Kaur 2604005WL021330 Soorat Kaur 00176 IDIB000L571 931 931 Processed 13/05/2023 1533330568 Mrs. Soorat Kaur INDIAN BANK(607105)
44 LUDHIANA-2 PB-04-005-083-001/150
(Jamalpur Leli) 		2604005000NRG23030420230440058 05/04/2023 Baljit Kaur 2604005WL021330 Baljit Kaur 00176 IDIB000L571 931 931 Processed 13/05/2023 1533330523 Ms. BALJIT KAUR INDIAN BANK(607105)
45 LUDHIANA-2 PB-04-005-083-001/235
(Jamalpur Leli) 		2604005000NRG23030420230440068 05/04/2023 SARABJIT KAUR 2604005WL021330 SARABJIT KAUR 00176 IDIB000L571 931 931 Processed 13/05/2023 1533330569 Mrs. Sarabjit Kaur INDIAN BANK(607105)
46 LUDHIANA-2 PB-04-005-083-001/248
(Jamalpur Leli) 		2604005000NRG23030420230440069 05/04/2023 NIRMAL KAUR 2604005WL021330 NIRMAL KAUR 00176 IDIB000L571 931 931 Processed 13/05/2023 1533330566 Mrs. Nirmal Kaur INDIAN BANK(607105)
47 LUDHIANA-2 PB-04-005-083-001/51
(Jamalpur Leli) 		2604005000NRG23030420230440076 05/04/2023 SURINDER KAUR 2604005WL021330 SURINDER KAUR 00176 IDIB000L571 931 931 Processed 13/05/2023 1533330567 Mrs. Surinder Kaur INDIAN BANK(607105)
SubTotal 6517 6517
48 LUDHIANA-2 PB-04-005-063-001/38
(Gadapur) 		2604005000NRG23050420230440460 05/04/2023 pooja 2604005WL021351 pooja 00176 IDIB000L573 282 282 Processed 13/05/2023 1533330570 POOJA CANARA BANK(508532)
SubTotal 282 282
49 LUDHIANA-2 PB-04-005-083-001/271
(Jamalpur Leli) 		2604005000NRG23030420230440071 05/04/2023 amandeep kaur 2604005WL021330 amandeep kaur 00176 IDIB000S560 620 620 Processed 13/05/2023 1533330524 AMANDEEP KAUR W/O GURPREET SINGH UCO BANK(607066)
SubTotal 620 620
50 LUDHIANA-2 PB-04-004-010-001/16
(Bir Sahnewal) 		2604004000NRG23050420230440320 05/04/2023 RANI 2604004WL021346 RANI 00349 PSIB0000188 1692 1692 Processed 13/05/2023 1533330359 RANI PUNJAB & SIND BANK(607087)
51 LUDHIANA-2 PB-04-004-010-001/18
(Bir Sahnewal) 		2604004000NRG23050420230440321 05/04/2023 HARBANS KAUR 2604004WL021346 HARBANS KAUR 00349 PSIB0000188 1692 1692 Processed 13/05/2023 1533330560 Harbans kaur ICICI BANK LTD(508534)
52 LUDHIANA-2 PB-04-004-010-001/21
(Bir Sahnewal) 		2604004000NRG23050420230440322 05/04/2023 SWARAN KAUR 2604004WL021346 SWARAN KAUR 00349 PSIB0000188 1692 1692 Processed 13/05/2023 1533330561 SWARAN KAUR PUNJAB & SIND BANK(607087)
53 LUDHIANA-2 PB-04-004-010-001/22
(Bir Sahnewal) 		2604004000NRG23050420230440323 05/04/2023 KULWANT KAUR 2604004WL021346 KULWANT KAUR 00349 PSIB0000188 1692 1692 Processed 13/05/2023 1533330360 KULWANT KAUR PUNJAB & SIND BANK(607087)
54 LUDHIANA-2 PB-04-004-010-001/26
(Bir Sahnewal) 		2604004000NRG23050420230440324 05/04/2023 Balwinder Kaur 2604004WL021346 Balwinder Kaur 00349 PSIB0000188 1692 1692 Processed 13/05/2023 1533330545 BALWINDER KAUR PUNJAB & SIND BANK(607087)
55 LUDHIANA-2 PB-04-004-010-001/27
(Bir Sahnewal) 		2604004000NRG23050420230440325 05/04/2023 MANPREET 2604004WL021346 MANPREET 00349 PSIB0000188 1692 1692 Processed 13/05/2023 1533330355 MANPREET KAUR PUNJAB & SIND BANK(607087)
56 LUDHIANA-2 PB-04-004-010-001/35
(Bir Sahnewal) 		2604004000NRG23050420230440327 05/04/2023 BALWINDER KAUR 2604004WL021346 BALWINDER KAUR 00349 PSIB0000188 1692 1692 Processed 13/05/2023 1533330557 BALWINDER KAUR PUNJAB & SIND BANK(607087)
57 LUDHIANA-2 PB-04-004-010-001/37
(Bir Sahnewal) 		2604004000NRG23050420230440328 05/04/2023 Charanjit Kaur 2604004WL021346 Charanjit Kaur 00349 PSIB0000188 1692 1692 Processed 13/05/2023 1533330353 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
58 LUDHIANA-2 PB-04-004-010-001/45
(Bir Sahnewal) 		2604004000NRG23050420230440330 05/04/2023 Balvir Singh 2604004WL021346 Balvir Singh 00349 PSIB0000188 1692 1692 Processed 13/05/2023 1533330553 BALVIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
59 LUDHIANA-2 PB-04-004-010-001/50
(Bir Sahnewal) 		2604004000NRG23050420230440331 05/04/2023 SARABJIT KAUR 2604004WL021346 SARABJIT KAUR 00349 PSIB0000188 1692 1692 Processed 13/05/2023 1533330554 SARABJIT KAUR PUNJAB & SIND BANK(607087)
60 LUDHIANA-2 PB-04-004-010-001/53
(Bir Sahnewal) 		2604004000NRG23050420230440332 05/04/2023 paramjit kaur 2604004WL021346 paramjit kaur 00349 PSIB0000188 1692 1692 Processed 13/05/2023 1533330559 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
61 LUDHIANA-2 PB-04-004-010-001/55
(Bir Sahnewal) 		2604004000NRG23050420230440333 05/04/2023 PARAMJIT KAUR 2604004WL021346 PARAMJIT KAUR 00349 PSIB0000188 1692 1692 Processed 13/05/2023 1533330552 PARAMJIT KAUR ICICI BANK LTD(508534)
62 LUDHIANA-2 PB-04-004-010-001/56
(Bir Sahnewal) 		2604004000NRG23050420230440334 05/04/2023 PRITAM KAUR 2604004WL021346 PRITAM KAUR 00349 PSIB0000188 1692 1692 Processed 13/05/2023 1533330362 PRITAM KAUR PUNJAB & SIND BANK(607087)
63 LUDHIANA-2 PB-04-004-010-001/6
(Bir Sahnewal) 		2604004000NRG23050420230440335 05/04/2023 HARBANS KAUR 2604004WL021346 HARBANS KAUR 00349 PSIB0000188 1692 1692 Processed 13/05/2023 1533330562 HARBANS KAUR PUNJAB & SIND BANK(607087)
64 LUDHIANA-2 PB-04-004-010-001/60
(Bir Sahnewal) 		2604004000NRG23050420230440336 05/04/2023 jasvir kaur 2604004WL021346 jasvir kaur 00349 PSIB0000188 1692 1692 Processed 13/05/2023 1533330558 JASBIR KAUR PUNJAB & SIND BANK(607087)
65 LUDHIANA-2 PB-04-004-010-001/62
(Bir Sahnewal) 		2604004000NRG23050420230440337 05/04/2023 MAJOR SINGH 2604004WL021346 MAJOR SINGH 00349 PSIB0000188 1692 1692 Processed 13/05/2023 1533330556 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
66 LUDHIANA-2 PB-04-004-010-001/63
(Bir Sahnewal) 		2604004000NRG23050420230440338 05/04/2023 surinder kaur 2604004WL021346 surinder kaur 00349 PSIB0000188 1692 1692 Processed 13/05/2023 1533330555 SURINDER KAUR HDFC BANK LTD(607152)
67 LUDHIANA-2 PB-04-004-010-001/66
(Bir Sahnewal) 		2604004000NRG23050420230440339 05/04/2023 sandeep kaur 2604004WL021346 sandeep kaur 00349 PSIB0000188 600 600 Processed 13/05/2023 1533330551 SANDEEP KAUR PUNJAB & SIND BANK(607087)
68 LUDHIANA-2 PB-04-004-010-001/7
(Bir Sahnewal) 		2604004000NRG23050420230440341 05/04/2023 ANGREJ KAUR 2604004WL021346 ANGREJ KAUR 00349 PSIB0000188 600 600 Processed 13/05/2023 1533330548 ANGREJ KAUR PUNJAB & SIND BANK(607087)
69 LUDHIANA-2 PB-04-004-010-001/76
(Bir Sahnewal) 		2604004000NRG23050420230440342 05/04/2023 Kamaljit Kaur 2604004WL021346 Kamaljit Kaur 00349 PSIB0000188 600 600 Processed 13/05/2023 1533330549 KAMALJIT KAUR ICICI BANK LTD(508534)
70 LUDHIANA-2 PB-04-004-010-001/79
(Bir Sahnewal) 		2604004000NRG23050420230440343 05/04/2023 Neena 2604004WL021346 Neena 00349 PSIB0000188 500 500 Processed 13/05/2023 1533330550 NEENA PUNJAB & SIND BANK(607087)
71 LUDHIANA-2 PB-04-004-010-001/80
(Bir Sahnewal) 		2604004000NRG23050420230440345 05/04/2023 Amandeep Kaur 2604004WL021346 Amandeep Kaur 00349 PSIB0000188 600 600 Processed 13/05/2023 1533330357 AMANDEEP KAUR ICICI BANK LTD(508534)
72 LUDHIANA-2 PB-04-004-010-001/86
(Bir Sahnewal) 		2604004000NRG23050420230440346 05/04/2023 Paramjit Kaur 2604004WL021346 Paramjit Kaur 00349 PSIB0000188 600 600 Processed 13/05/2023 1533330547 PARAMJIT KAUR ICICI BANK LTD(508534)
73 LUDHIANA-2 PB-04-004-010-001/88
(Bir Sahnewal) 		2604004000NRG23050420230440347 05/04/2023 Charanjit Kaur 2604004WL021346 Charanjit Kaur 00349 PSIB0000188 600 600 Processed 13/05/2023 1533330354 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
74 LUDHIANA-2 PB-04-004-010-001/90
(Bir Sahnewal) 		2604004000NRG23050420230440348 05/04/2023 BALWINDER KAUR 2604004WL021346 BALWINDER KAUR 00349 PSIB0000188 600 600 Processed 13/05/2023 1533330546 BALWINDER KAUR ICICI BANK LTD(508534)
75 LUDHIANA-2 PB-04-004-010-001/91
(Bir Sahnewal) 		2604004000NRG23050420230440349 05/04/2023 Paramjit Kaur 2604004WL021346 Paramjit Kaur 00349 PSIB0000188 564 564 Processed 13/05/2023 1533330356 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
76 LUDHIANA-2 PB-04-004-010-001/92
(Bir Sahnewal) 		2604004000NRG23050420230440350 05/04/2023 jasvir kaur 2604004WL021346 jasvir kaur 00349 PSIB0000188 846 846 Processed 13/05/2023 1533330563 JASVIR KAUR PUNJAB & SIND BANK(607087)
77 LUDHIANA-2 PB-04-004-010-001/93
(Bir Sahnewal) 		2604004000NRG23050420230440351 05/04/2023 Paramjeet Kaur 2604004WL021346 Paramjeet Kaur 00349 PSIB0000188 1692 1692 Processed 13/05/2023 1533330361 RAJVINDER KAUR ICICI BANK LTD(508534)
78 LUDHIANA-2 PB-04-004-010-001/94
(Bir Sahnewal) 		2604004000NRG23050420230440352 05/04/2023 kulwant kaur 2604004WL021346 kulwant kaur 00349 PSIB0000188 1692 1692 Processed 13/05/2023 1533330352 KULWANT KAUR HDFC BANK LTD(607152)
79 LUDHIANA-2 PB-04-004-010-001/96
(Bir Sahnewal) 		2604004000NRG23050420230440353 05/04/2023 Harpreet Kaur 2604004WL021346 Harpreet Kaur 00349 PSIB0000188 1692 1692 Processed 13/05/2023 1533330358 HARPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 39950 39950
80 LUDHIANA-2 PB-04-005-022-001/81
(Bhama Khurd) 		2604005000NRG23050420230440713 05/04/2023 Kamaljit kaur 2604005WL021375 Kamaljit kaur 00349 PSIB0020987 564 564 Processed 13/05/2023 1533330383 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 564 564
81 LUDHIANA-2 PB-04-005-083-001/137
(Jamalpur Leli) 		2604005000NRG23030420230440054 05/04/2023 Shinder Kaur 2604005WL021330 Shinder Kaur 00349 PSIB0021094 931 931 Processed 13/05/2023 1533330538 SHINDER KAUR PUNJAB & SIND BANK(607087)
82 LUDHIANA-2 PB-04-005-083-001/153
(Jamalpur Leli) 		2604005000NRG23030420230440060 05/04/2023 Dhian Kaur 2604005WL021330 Dhian Kaur 00349 PSIB0021094 931 931 Processed 13/05/2023 1533330389 DHIAN KAUR PUNJAB & SIND BANK(607087)
83 LUDHIANA-2 PB-04-005-083-001/212
(Jamalpur Leli) 		2604005000NRG23030420230440066 05/04/2023 JASVINDER KAUR 2604005WL021330 JASVINDER KAUR 00349 PSIB0021094 931 931 Processed 13/05/2023 1533330392 JASVINDER KAUR PUNJAB & SIND BANK(607087)
84 LUDHIANA-2 PB-04-005-099-001/125
(Kasabad) 		2604005000NRG23030420230440081 05/04/2023 Manjeet Rani 2604005WL021330 Manjeet Rani 00349 PSIB0021094 931 931 Processed 13/05/2023 1533330391 MANJEET RANI PUNJAB & SIND BANK(607087)
85 LUDHIANA-2 PB-04-005-099-001/202
(Kasabad) 		2604005000NRG23030420230440083 05/04/2023 kashmir kaur 2604005WL021330 kashmir kaur 00349 PSIB0021094 620 620 Processed 13/05/2023 1533330385 KASHMIR KAUR PUNJAB & SIND BANK(607087)
86 LUDHIANA-2 PB-04-005-099-001/219
(Kasabad) 		2604005000NRG23030420230440084 05/04/2023 lakhshmi devi 2604005WL021330 lakhshmi devi 00349 PSIB0021094 931 931 Processed 13/05/2023 1533330390 LAKSHMI DEVI PUNJAB & SIND BANK(607087)
87 LUDHIANA-2 PB-04-005-099-001/35
(Kasabad) 		2604005000NRG23030420230440085 05/04/2023 Raj Rani 2604005WL021330 Raj Rani 00349 PSIB0021094 931 931 Processed 13/05/2023 1533330386 RAJ RANI PUNJAB & SIND BANK(607087)
88 LUDHIANA-2 PB-04-005-099-001/58
(Kasabad) 		2604005000NRG23030420230440087 05/04/2023 Lakhvir Kaur 2604005WL021330 Lakhvir Kaur 00349 PSIB0021094 931 931 Processed 13/05/2023 1533330539 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
89 LUDHIANA-2 PB-04-005-099-001/77
(Kasabad) 		2604005000NRG23030420230440089 05/04/2023 Shinder Kaur 2604005WL021330 Shinder Kaur 00349 PSIB0021094 620 620 Processed 13/05/2023 1533330388 SHINDER KAUR PUNJAB & SIND BANK(607087)
90 LUDHIANA-2 PB-04-005-099-001/80
(Kasabad) 		2604005000NRG23030420230440090 05/04/2023 Jaswinder Kaur 2604005WL021330 Jaswinder Kaur 00349 PSIB0021094 620 620 Processed 13/05/2023 1533330387 JASWINDER KAUR PUNJAB & SIND BANK(607087)
91 LUDHIANA-2 PB-04-005-099-001/97
(Kasabad) 		2604005000NRG23030420230440091 05/04/2023 Ram Bilas 2604005WL021330 Ram Bilas 00349 PSIB0021094 931 931 Processed 13/05/2023 1533330384 RAM BILAS DASS PUNJAB & SIND BANK(607087)
SubTotal 9308 9308
92 LUDHIANA-2 PB-04-005-008-001/42
(Bajara) 		2604005000NRG23030420230440030 05/04/2023 Baljinder Kaur 2604005WL021330 Baljinder Kaur 00354 PUNB0077810 931 931 Processed 13/05/2023 1533330540 BALJINDER KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
93 LUDHIANA-2 PB-04-005-008-001/42
(Bajara) 		2604005000NRG23030420230440009 05/04/2023 Baljinder Kaur 2604005WL021329 Baljinder Kaur 00354 PUNB0077810 620 620 Processed 13/05/2023 1533330541 BALJINDER KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1551 1551
94 LUDHIANA-2 PB-04-005-022-001/55
(Bhama Khurd) 		2604005000NRG23050420230440581 05/04/2023 Harjit Kaur 2604005WL021362 Harjit Kaur 00354 PUNB0081410 282 282 Processed 13/05/2023 1533330382 HARJIT KAUR WO INDERJEET SINGH PUNJAB NATIONAL BANK(508568)
95 LUDHIANA-2 PB-04-005-022-001/60
(Bhama Khurd) 		2604005000NRG23050420230440585 05/04/2023 Swarn Kaur 2604005WL021362 Swarn Kaur 00354 PUNB0081410 282 282 Processed 13/05/2023 1533330381 SWARN KAUR BANK OF BARODA(606985)
96 LUDHIANA-2 PB-04-005-062-001/1
(Fatehgarh Jattan) 		2604005000NRG23050420230440385 05/04/2023 dev raj 2604005WL021348 dev raj 00354 PUNB0081410 846 846 Processed 13/05/2023 1533330380 DEV RAJ SON OF MUNSHI PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
97 LUDHIANA-2 PB-04-005-099-001/107
(Kasabad) 		2604005000NRG23030420230440080 05/04/2023 Simro 2604005WL021330 Simro 00354 PUNB0240900 931 931 Processed 13/05/2023 1533330405 SIMRO W/O SUDAGAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 931 931
98 LUDHIANA-2 PB-04-005-083-001/117
(Jamalpur Leli) 		2604005000NRG23030420230440049 05/04/2023 Jasbir Kaur 2604005WL021330 Jasbir Kaur 00354 PUNB0303100 931 931 Processed 13/05/2023 1533330424 MS JASBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 931 931
99 LUDHIANA-2 PB-04-005-022-001/59
(Bhama Khurd) 		2604005000NRG23050420230440584 05/04/2023 Amandeep Kaur 2604005WL021362 Amandeep Kaur 00354 PUNB0345400 282 282 Processed 13/05/2023 1533330438 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
100 LUDHIANA-2 PB-04-005-038-001/11
(Boothgarh Jattan) 		2604005000NRG23050420230440370 05/04/2023 Rajwinder Kaur 2604005WL021348 Rajwinder Kaur 00354 PUNB0345400 846 846 Processed 13/05/2023 1533330451 RAJWINDER KAUR HDFC BANK LTD(607152)
101 LUDHIANA-2 PB-04-005-038-001/13
(Boothgarh Jattan) 		2604005000NRG23050420230440371 05/04/2023 Chinder Kaur 2604005WL021348 Chinder Kaur 00354 PUNB0345400 564 564 Processed 13/05/2023 1533330449 CHINDER KAUR PUNJAB NATIONAL BANK(508568)
102 LUDHIANA-2 PB-04-005-038-001/18
(Boothgarh Jattan) 		2604005000NRG23050420230440373 05/04/2023 Simro Devi 2604005WL021348 Simro Devi 00354 PUNB0345400 282 282 Processed 13/05/2023 1533330450 SIMRO DEVI PUNJAB NATIONAL BANK(508568)
103 LUDHIANA-2 PB-04-005-038-001/31
(Boothgarh Jattan) 		2604005000NRG23050420230440376 05/04/2023 Seeta Ram 2604005WL021348 Seeta Ram 00354 PUNB0345400 1410 1410 Processed 13/05/2023 1533330446 SEETA RAM PUNJAB NATIONAL BANK(508568)
104 LUDHIANA-2 PB-04-005-038-001/54
(Boothgarh Jattan) 		2604005000NRG23050420230440378 05/04/2023 Sukhwinder Singh 2604005WL021348 Sukhwinder Singh 00354 PUNB0345400 1128 1128 Processed 13/05/2023 1533330448 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
105 LUDHIANA-2 PB-04-005-038-001/80
(Boothgarh Jattan) 		2604005000NRG23050420230440382 05/04/2023 kvxc 2604005WL021348 kvxc 00354 PUNB0345400 1128 1128 Processed 13/05/2023 1533330404 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
106 LUDHIANA-2 PB-04-005-038-001/81
(Boothgarh Jattan) 		2604005000NRG23050420230440383 05/04/2023 vcvcvcx 2604005WL021348 vcvcvcx 00354 PUNB0345400 1128 1128 Processed 13/05/2023 1533330403 SATWINDER KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
107 LUDHIANA-2 PB-04-005-062-001/1
(Fatehgarh Jattan) 		2604005000NRG23050420230440386 05/04/2023 Surinder Kaur 2604005WL021348 Surinder Kaur 00354 PUNB0345400 1410 1410 Processed 13/05/2023 1533330454 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
108 LUDHIANA-2 PB-04-005-062-001/41
(Fatehgarh Jattan) 		2604005000NRG23050420230440392 05/04/2023 vjvhdf 2604005WL021348 vjvhdf 00354 PUNB0345400 1410 1410 Processed 13/05/2023 1533330406 KAMLESH RANI PUNJAB NATIONAL BANK(508568)
109 LUDHIANA-2 PB-04-005-062-001/44
(Fatehgarh Jattan) 		2604005000NRG23050420230440393 05/04/2023 PARVINDER KUMAR 2604005WL021348 PARVINDER KUMAR 00354 PUNB0345400 1410 1410 Processed 13/05/2023 1533330447 PARVINDER KUMAR PUNJAB NATIONAL BANK(508568)
110 LUDHIANA-2 PB-04-005-096-001/161
(Kariana Kalan) 		2604005000NRG23050420230440500 05/04/2023 Usha Rani 2604005WL021354 Usha Rani 00354 PUNB0345400 564 564 Processed 13/05/2023 1533330455 USHA RANI PUNJAB NATIONAL BANK(508568)
111 LUDHIANA-2 PB-04-005-096-001/164
(Kariana Kalan) 		2604005000NRG23050420230440502 05/04/2023 Vidya Rani 2604005WL021354 Vidya Rani 00354 PUNB0345400 564 564 Processed 13/05/2023 1533330441 VIDYA RANI WIFE OF BALVIR CHAND PUNJAB NATIONAL BANK(508568)
112 LUDHIANA-2 PB-04-005-153-001/12
(Rattangarh) 		2604005000NRG23010420230439892 05/04/2023 Harmeet Kaur 2604005WL021317 Harmeet Kaur 00354 PUNB0345400 564 564 Processed 13/05/2023 1533330452 HARMEET KAUR HDFC BANK LTD(607152)
113 LUDHIANA-2 PB-04-005-153-001/22
(Rattangarh) 		2604005000NRG23010420230439893 05/04/2023 RANI 2604005WL021317 RANI 00354 PUNB0345400 282 282 Processed 13/05/2023 1533330453 RANI PUNJAB NATIONAL BANK(508568)
114 LUDHIANA-2 PB-04-005-153-001/66
(Rattangarh) 		2604005000NRG23010420230439891 05/04/2023 ramanjit kaur 2604005WL021316 ramanjit kaur 00354 PUNB0345400 564 564 Processed 13/05/2023 1533330532 RAMANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
115 LUDHIANA-2 PB-04-005-161-001/100
(Salempur Bet) 		2604005000NRG23030420230439967 05/04/2023 mohinder kaur 2604005WL021325 mohinder kaur 00354 PUNB0345400 846 846 Processed 13/05/2023 1533330439 MOHINDER KAUR WO BALKAR RAM PUNJAB NATIONAL BANK(508568)
116 LUDHIANA-2 PB-04-005-161-001/126
(Salempur Bet) 		2604005000NRG23030420230439968 05/04/2023 Paramjit kaur 2604005WL021325 Paramjit kaur 00354 PUNB0345400 846 846 Processed 13/05/2023 1533330444 Parmjit kaur ICICI BANK LTD(508534)
117 LUDHIANA-2 PB-04-005-161-001/133
(Salempur Bet) 		2604005000NRG23030420230439969 05/04/2023 Surinder kaur 2604005WL021325 Surinder kaur 00354 PUNB0345400 846 846 Processed 13/05/2023 1533330445 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
118 LUDHIANA-2 PB-04-005-161-001/72
(Salempur Bet) 		2604005000NRG23030420230439971 05/04/2023 santosh kaur 2604005WL021325 santosh kaur 00354 PUNB0345400 564 564 Processed 13/05/2023 1533330440 SANTOSH KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
119 LUDHIANA-2 PB-04-005-161-001/77
(Salempur Bet) 		2604005000NRG23030420230439972 05/04/2023 sawatri 2604005WL021325 sawatri 00354 PUNB0345400 846 846 Processed 13/05/2023 1533330443 SAVITRI W/O RACHHPAL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 17484 17484
120 LUDHIANA-2 PB-04-005-026-001/10
(Bhani Kima) 		2604005000NRG23050420230440440 05/04/2023 Gurdev Singh 2604005WL021350 Gurdev Singh 00354 PUNB0345500 1410 1410 Processed 13/05/2023 1533330466 MR GURDEV SINGH STATE BANK OF INDIA(508548)
121 LUDHIANA-2 PB-04-005-026-001/112
(Bhani Kima) 		2604005000NRG23050420230440441 05/04/2023 SANDEEP KAUR 2604005WL021350 SANDEEP KAUR 00354 PUNB0345500 1410 1410 Processed 13/05/2023 1533330475 SANDEEP KAUR D/O KULDEEP SINGH BANK OF BARODA(606985)
122 LUDHIANA-2 PB-04-005-026-001/18
(Bhani Kima) 		2604005000NRG23050420230440444 05/04/2023 Gurmeet Kaur 2604005WL021350 Gurmeet Kaur 00354 PUNB0345500 1410 1410 Processed 13/05/2023 1533330467 GURMIT KAUR WO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
123 LUDHIANA-2 PB-04-005-026-001/19
(Bhani Kima) 		2604005000NRG23050420230440445 05/04/2023 Pritam Kaur 2604005WL021350 Pritam Kaur 00354 PUNB0345500 846 846 Processed 13/05/2023 1533330463 PRITAM KAUR W/O LATE BANT SINGH PUNJAB NATIONAL BANK(508568)
124 LUDHIANA-2 PB-04-005-026-001/21
(Bhani Kima) 		2604005000NRG23050420230440446 05/04/2023 Harpreet Kaur 2604005WL021350 Harpreet Kaur 00354 PUNB0345500 846 846 Processed 13/05/2023 1533330459 HARPREET KAUR UNION BANK OF INDIA(508500)
125 LUDHIANA-2 PB-04-005-026-001/28
(Bhani Kima) 		2604005000NRG23050420230440449 05/04/2023 Baljit Kaur 2604005WL021350 Baljit Kaur 00354 PUNB0345500 1410 1410 Processed 13/05/2023 1533330456 BALJIT KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
126 LUDHIANA-2 PB-04-005-026-001/29
(Bhani Kima) 		2604005000NRG23050420230440450 05/04/2023 Harjinder Kaur 2604005WL021350 Harjinder Kaur 00354 PUNB0345500 1410 1410 Processed 13/05/2023 1533330465 HARJINDER KAUR W/O AJMER SINGH UCO BANK(607066)
127 LUDHIANA-2 PB-04-005-026-001/36
(Bhani Kima) 		2604005000NRG23050420230440451 05/04/2023 Amarjit Kaur 2604005WL021350 Amarjit Kaur 00354 PUNB0345500 282 282 Processed 13/05/2023 1533330462 AMARJIT KAUR W/O BALBIR SI NGH PUNJAB NATIONAL BANK(508568)
128 LUDHIANA-2 PB-04-005-026-001/68
(Bhani Kima) 		2604005000NRG23050420230440454 05/04/2023 Gurdip Kaur 2604005WL021350 Gurdip Kaur 00354 PUNB0345500 282 282 Processed 13/05/2023 1533330464 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
129 LUDHIANA-2 PB-04-005-026-001/81
(Bhani Kima) 		2604005000NRG23050420230440456 05/04/2023 Lakhwinder Kaur 2604005WL021350 Lakhwinder Kaur 00354 PUNB0345500 282 282 Processed 13/05/2023 1533330458 LAKHWINDER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
130 LUDHIANA-2 PB-04-005-026-001/95
(Bhani Kima) 		2604005000NRG23050420230440458 05/04/2023 GURJINDER KAUR 2604005WL021350 GURJINDER KAUR 00354 PUNB0345500 1410 1410 Processed 13/05/2023 1533330461 MRS GURJINDER KAUR STATE BANK OF INDIA(508548)
131 LUDHIANA-2 PB-04-005-096-001/133
(Kariana Kalan) 		2604005000NRG23050420230440494 05/04/2023 Kuldeep Kaur 2604005WL021354 Kuldeep Kaur 00354 PUNB0345500 846 846 Processed 13/05/2023 1533330531 KULDEEP KAUR W/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
132 LUDHIANA-2 PB-04-005-096-001/136
(Kariana Kalan) 		2604005000NRG23050420230440495 05/04/2023 Seema Rani 2604005WL021354 Seema Rani 00354 PUNB0345500 846 846 Processed 13/05/2023 1533330457 SEEMA RANI WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
133 LUDHIANA-2 PB-04-005-096-001/153
(Kariana Kalan) 		2604005000NRG23050420230440497 05/04/2023 sarabjit Kaur 2604005WL021354 sarabjit Kaur 00354 PUNB0345500 846 846 Processed 13/05/2023 1533330474 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
134 LUDHIANA-2 PB-04-005-096-001/157
(Kariana Kalan) 		2604005000NRG23050420230440498 05/04/2023 Vidya Rani 2604005WL021354 Vidya Rani 00354 PUNB0345500 846 846 Processed 13/05/2023 1533330473 VIDYA RANI PUNJAB NATIONAL BANK(508568)
135 LUDHIANA-2 PB-04-005-096-001/163
(Kariana Kalan) 		2604005000NRG23050420230440501 05/04/2023 Manjit Kaur 2604005WL021354 Manjit Kaur 00354 PUNB0345500 564 564 Processed 13/05/2023 1533330472 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
136 LUDHIANA-2 PB-04-005-096-001/166
(Kariana Kalan) 		2604005000NRG23050420230440503 05/04/2023 Kamaljit kaur 2604005WL021354 Kamaljit kaur 00354 PUNB0345500 846 846 Processed 13/05/2023 1533330460 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
137 LUDHIANA-2 PB-04-005-096-001/28
(Kariana Kalan) 		2604005000NRG23050420230440504 05/04/2023 Binder Kaur 2604005WL021354 Binder Kaur 00354 PUNB0345500 564 564 Rejected 13/05/2023 1533330468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 LUDHIANA-2 PB-04-005-096-001/33
(Kariana Kalan) 		2604005000NRG23050420230440505 05/04/2023 Amarjit Singh 2604005WL021354 Amarjit Singh 00354 PUNB0345500 846 846 Processed 13/05/2023 1533330471 AMARJIT SINGH SO FAKIR CHAND PUNJAB NATIONAL BANK(508568)
139 LUDHIANA-2 PB-04-005-096-001/43
(Kariana Kalan) 		2604005000NRG23050420230440506 05/04/2023 geeta rani 2604005WL021354 geeta rani 00354 PUNB0345500 564 564 Processed 13/05/2023 1533330469 GEETA RANI WO NIRMAL CHAND PUNJAB NATIONAL BANK(508568)
140 LUDHIANA-2 PB-04-005-096-001/58
(Kariana Kalan) 		2604005000NRG23050420230440507 05/04/2023 shindo 2604005WL021354 shindo 00354 PUNB0345500 846 846 Processed 13/05/2023 1533330530 CHHINDO PUNJAB NATIONAL BANK(508568)
141 LUDHIANA-2 PB-04-005-096-001/75
(Kariana Kalan) 		2604005000NRG23050420230440508 05/04/2023 kulwinder kaur 2604005WL021354 kulwinder kaur 00354 PUNB0345500 564 564 Processed 13/05/2023 1533330470 KULWINDER KAUR WO SITA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 19176 19176
142 LUDHIANA-2 PB-04-005-008-001/9
(Bajara) 		2604005000NRG23030420230440041 05/04/2023 KASHMIR KAUR 2604005WL021330 KASHMIR KAUR 00354 PUNB0345700 620 620 Processed 13/05/2023 1533330476 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
143 LUDHIANA-2 PB-04-005-008-001/9
(Bajara) 		2604005000NRG23030420230440021 05/04/2023 KASHMIR KAUR 2604005WL021329 KASHMIR KAUR 00354 PUNB0345700 310 310 Processed 13/05/2023 1533330477 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 930 930
144 LUDHIANA-2 PB-04-005-008-001/54
(Bajara) 		2604005000NRG23030420230440034 05/04/2023 Kamaljeet Kaur 2604005WL021330 Kamaljeet Kaur 00354 PUNB0345900 931 931 Processed 13/05/2023 1533330485 KAMALJEET KAUR UCO BANK(607066)
145 LUDHIANA-2 PB-04-005-022-001/74
(Bhama Khurd) 		2604005000NRG23050420230440709 05/04/2023 Randhir Kaur 2604005WL021375 Randhir Kaur 00354 PUNB0345900 564 564 Processed 13/05/2023 1533330488 RANDHIR KAUR PUNJAB NATIONAL BANK(508568)
146 LUDHIANA-2 PB-04-005-026-001/80
(Bhani Kima) 		2604005000NRG23050420230440455 05/04/2023 Pardeep kaur 2604005WL021350 Pardeep kaur 00354 PUNB0345900 282 282 Processed 13/05/2023 1533330484 PARDEEP KAUR D/O-LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
147 LUDHIANA-2 PB-04-005-038-001/9
(Boothgarh Jattan) 		2604005000NRG23050420230440384 05/04/2023 malkit kaur 2604005WL021348 malkit kaur 00354 PUNB0345900 1410 1410 Processed 13/05/2023 1533330489 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
148 LUDHIANA-2 PB-04-005-062-001/22
(Fatehgarh Jattan) 		2604005000NRG23050420230440388 05/04/2023 AMRIK SINGH 2604005WL021348 AMRIK SINGH 00354 PUNB0345900 282 282 Processed 13/05/2023 1533330480 AMRIK SINGH SO AMAR NATH PUNJAB NATIONAL BANK(508568)
149 LUDHIANA-2 PB-04-005-062-001/23
(Fatehgarh Jattan) 		2604005000NRG23050420230440389 05/04/2023 LAL SINGH 2604005WL021348 LAL SINGH 00354 PUNB0345900 1410 1410 Processed 13/05/2023 1533330529 LAL SINGH S/O-PURAN SINGH PUNJAB NATIONAL BANK(508568)
150 LUDHIANA-2 PB-04-005-062-001/24
(Fatehgarh Jattan) 		2604005000NRG23050420230440390 05/04/2023 AJIT SINGH 2604005WL021348 AJIT SINGH 00354 PUNB0345900 1410 1410 Processed 13/05/2023 1533330486 AJIT SINGH PUNJAB NATIONAL BANK(508568)
151 LUDHIANA-2 PB-04-005-062-001/33
(Fatehgarh Jattan) 		2604005000NRG23050420230440391 05/04/2023 Manjit Kaur 2604005WL021348 Manjit Kaur 00354 PUNB0345900 1128 1128 Processed 13/05/2023 1533330481 SURJIT SINGH S/O AMAR NATH PUNJAB NATIONAL BANK(508568)
152 LUDHIANA-2 PB-04-005-153-001/25
(Rattangarh) 		2604005000NRG23010420230439894 05/04/2023 Kishan Dass 2604005WL021317 Kishan Dass 00354 PUNB0345900 282 282 Processed 13/05/2023 1533330478 KRISHAN DAS HDFC BANK LTD(607152)
153 LUDHIANA-2 PB-04-005-153-001/28
(Rattangarh) 		2604005000NRG23010420230439895 05/04/2023 Jaswinder Kaur 2604005WL021317 Jaswinder Kaur 00354 PUNB0345900 564 564 Processed 13/05/2023 1533330442 JASWINDER KAUR HDFC BANK LTD(607152)
154 LUDHIANA-2 PB-04-005-153-001/32
(Rattangarh) 		2604005000NRG23010420230439896 05/04/2023 Paramjit Kaur 2604005WL021317 Paramjit Kaur 00354 PUNB0345900 564 564 Processed 13/05/2023 1533330482 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
155 LUDHIANA-2 PB-04-005-153-001/46
(Rattangarh) 		2604005000NRG23010420230439897 05/04/2023 Sumanjit Kaur 2604005WL021317 Sumanjit Kaur 00354 PUNB0345900 564 564 Processed 13/05/2023 1533330487 SUMANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
156 LUDHIANA-2 PB-04-005-153-001/5
(Rattangarh) 		2604005000NRG23010420230439898 05/04/2023 harwinder kaur 2604005WL021317 harwinder kaur 00354 PUNB0345900 564 564 Processed 13/05/2023 1533330483 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
157 LUDHIANA-2 PB-04-005-153-001/51
(Rattangarh) 		2604005000NRG23010420230439899 05/04/2023 Preeto 2604005WL021317 Preeto 00354 PUNB0345900 564 564 Processed 13/05/2023 1533330479 PREETAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10519 10519
158 LUDHIANA-2 PB-04-005-022-001/67
(Bhama Khurd) 		2604005000NRG23050420230440705 05/04/2023 Amar Singh 2604005WL021375 Amar Singh 00354 PUNB0461200 564 564 Processed 13/05/2023 1533330510 AMAR SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
159 LUDHIANA-2 PB-04-005-083-001/158
(Jamalpur Leli) 		2604005000NRG23030420230440062 05/04/2023 Amarjit Kaur 2604005WL021330 Amarjit Kaur 00354 PUNB0476600 931 931 Processed 13/05/2023 1533330511 AMARJIT KAUR WO GURDYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 931 931
160 LUDHIANA-2 PB-04-005-008-001/39
(Bajara) 		2604005000NRG23030420230440007 05/04/2023 Paramjit Kaur 2604005WL021329 Paramjit Kaur 00354 PUNB0762200 310 310 Processed 13/05/2023 1533330588 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
161 LUDHIANA-2 PB-04-005-063-001/29
(Gadapur) 		2604005000NRG23050420230440459 05/04/2023 Tej Kaur 2604005WL021351 Tej Kaur 00354 PUNB0762200 846 846 Processed 13/05/2023 1533330587 TEJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1156 1156
162 LUDHIANA-2 PB-04-005-083-001/35
(Jamalpur Leli) 		2604005000NRG23030420230440073 05/04/2023 PAL SINGH 2604005WL021330 PAL SINGH 00415 SBIN0003630 931 931 Processed 13/05/2023 1533330432 PAL SINGH STATE BANK OF INDIA(508548)
163 LUDHIANA-2 PB-04-005-083-001/56
(Jamalpur Leli) 		2604005000NRG23030420230440077 05/04/2023 Swaran Kaur 2604005WL021330 Swaran Kaur 00415 SBIN0003630 310 310 Processed 13/05/2023 1533330434 SWARAN KAUR HDFC BANK LTD(607152)
164 LUDHIANA-2 PB-04-005-083-001/99
(Jamalpur Leli) 		2604005000NRG23030420230440079 05/04/2023 Gurmit Kaur 2604005WL021330 Gurmit Kaur 00415 SBIN0003630 931 931 Processed 13/05/2023 1533330433 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2172 2172
165 LUDHIANA-2 PB-04-005-022-001/58
(Bhama Khurd) 		2604005000NRG23050420230440583 05/04/2023 Kirandeep Kaur 2604005WL021362 Kirandeep Kaur 00415 SBIN0006291 282 282 Processed 13/05/2023 1533330430 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
166 LUDHIANA-2 PB-04-005-022-001/63
(Bhama Khurd) 		2604005000NRG23050420230440588 05/04/2023 Harbans Kaur 2604005WL021362 Harbans Kaur 00415 SBIN0006291 282 282 Processed 13/05/2023 1533330499 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
167 LUDHIANA-2 PB-04-005-022-001/80
(Bhama Khurd) 		2604005000NRG23050420230440712 05/04/2023 HARDEEP KAUR 2604005WL021375 HARDEEP KAUR 00415 SBIN0006291 564 564 Processed 13/05/2023 1533330508 HARDEEP KAUR DO JASWINDER SINGH BANK OF INDIA(508505)
SubTotal 1128 1128
168 LUDHIANA-2 PB-04-004-025-001/111
(Heeran) 		2604004000NRG23050420230440511 05/04/2023 Paramjit Kaur 2604004WL021355 Paramjit Kaur 00415 SBIN0009090 846 846 Processed 13/05/2023 1533330534 PARAMJIT KAUR W/O MANPREET SINGH UCO BANK(607066)
169 LUDHIANA-2 PB-04-004-025-001/39
(Heeran) 		2604004000NRG23050420230440519 05/04/2023 surinder pal kaur 2604004WL021355 surinder pal kaur 00415 SBIN0009090 846 846 Processed 13/05/2023 1533330427 MRS SURINDER PAL KAUR STATE BANK OF INDIA(508548)
170 LUDHIANA-2 PB-04-004-025-001/41
(Heeran) 		2604004000NRG23050420230440520 05/04/2023 gurmit kaur 2604004WL021355 gurmit kaur 00415 SBIN0009090 564 564 Processed 13/05/2023 1533330425 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
171 LUDHIANA-2 PB-04-004-025-001/47
(Heeran) 		2604004000NRG23050420230440522 05/04/2023 surinder kaur 2604004WL021355 surinder kaur 00415 SBIN0009090 846 846 Processed 13/05/2023 1533330426 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
172 LUDHIANA-2 PB-04-004-025-001/57
(Heeran) 		2604004000NRG23050420230440523 05/04/2023 harjit kaur 2604004WL021355 harjit kaur 00415 SBIN0009090 846 846 Processed 13/05/2023 1533330429 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
173 LUDHIANA-2 PB-04-004-025-001/69
(Heeran) 		2604004000NRG23050420230440524 05/04/2023 swaran kaur 2604004WL021355 swaran kaur 00415 SBIN0009090 564 564 Processed 13/05/2023 1533330495 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
174 LUDHIANA-2 PB-04-004-025-001/75
(Heeran) 		2604004000NRG23050420230440527 05/04/2023 gurmail singh 2604004WL021355 gurmail singh 00415 SBIN0009090 564 564 Processed 13/05/2023 1533330494 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
175 LUDHIANA-2 PB-04-004-025-001/76
(Heeran) 		2604004000NRG23050420230440528 05/04/2023 paramjit kaur 2604004WL021355 paramjit kaur 00415 SBIN0009090 846 846 Processed 13/05/2023 1533330528 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
176 LUDHIANA-2 PB-04-005-026-001/27
(Bhani Kima) 		2604005000NRG23050420230440448 05/04/2023 Sukhveer Singh 2604005WL021350 Sukhveer Singh 00415 SBIN0009090 282 282 Processed 13/05/2023 1533330564 SUKHVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
177 LUDHIANA-2 PB-04-005-008-001/45
(Bajara) 		2604005000NRG23030420230440010 05/04/2023 Malkina 2604005WL021329 Malkina 00415 SBIN0010004 310 310 Processed 13/05/2023 1533330500 MRS MALKINA MALKINA STATE BANK OF INDIA(508548)
178 LUDHIANA-2 PB-04-005-008-001/48
(Bajara) 		2604005000NRG23030420230440012 05/04/2023 Manpreet Kaur 2604005WL021329 Manpreet Kaur 00415 SBIN0010004 620 620 Processed 13/05/2023 1533330501 MANPREET KAUR BANK OF INDIA(508505)
179 LUDHIANA-2 PB-04-005-008-001/48
(Bajara) 		2604005000NRG23030420230440032 05/04/2023 Manpreet Kaur 2604005WL021330 Manpreet Kaur 00415 SBIN0010004 931 931 Processed 13/05/2023 1533330502 MANPREET KAUR BANK OF INDIA(508505)
180 LUDHIANA-2 PB-04-005-008-001/77
(Bajara) 		2604005000NRG23030420230440019 05/04/2023 balvir kaur 2604005WL021329 balvir kaur 00415 SBIN0010004 310 310 Processed 13/05/2023 1533330503 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
181 LUDHIANA-2 PB-04-005-008-001/77
(Bajara) 		2604005000NRG23030420230440038 05/04/2023 balvir kaur 2604005WL021330 balvir kaur 00415 SBIN0010004 620 620 Processed 13/05/2023 1533330504 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
182 LUDHIANA-2 PB-04-005-063-001/49
(Gadapur) 		2604005000NRG23050420230440464 05/04/2023 PAWANDEEP KAUR 2604005WL021351 PAWANDEEP KAUR 00415 SBIN0010004 846 846 Processed 13/05/2023 1533330507 MRS PAWANDEEP KAUR STATE BANK OF INDIA(508548)
183 LUDHIANA-2 PB-04-005-063-001/50
(Gadapur) 		2604005000NRG23050420230440465 05/04/2023 MONIKA 2604005WL021351 MONIKA 00415 SBIN0010004 564 564 Processed 13/05/2023 1533330431 MS MONIKA DO JASWANT PAL STATE BANK OF INDIA(508548)
184 LUDHIANA-2 PB-04-005-083-001/142
(Jamalpur Leli) 		2604005000NRG23030420230440056 05/04/2023 Babli Kaur 2604005WL021330 Babli Kaur 00415 SBIN0010004 620 620 Processed 13/05/2023 1533330436 MRS BABLI BABLI STATE BANK OF INDIA(508548)
185 LUDHIANA-2 PB-04-005-176-001/30
(Togar) 		2604005000NRG23050420230440536 05/04/2023 Simran kaur 2604005WL021356 Simran kaur 00415 SBIN0010004 282 282 Processed 13/05/2023 1533330505 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
SubTotal 5103 5103
186 LUDHIANA-2 PB-04-005-063-001/55
(Gadapur) 		2604005000NRG23050420230440468 05/04/2023 SONIA 2604005WL021351 SONIA 00415 SBIN0011583 564 564 Processed 13/05/2023 1533330509 SONIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 564 564
187 LUDHIANA-2 PB-04-005-083-001/110
(Jamalpur Leli) 		2604005000NRG23030420230440047 05/04/2023 RESHAM KAUR 2604005WL021330 RESHAM KAUR 00415 SBIN0014653 931 931 Processed 13/05/2023 1533330506 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
188 LUDHIANA-2 PB-04-005-083-001/141
(Jamalpur Leli) 		2604005000NRG23030420230440055 05/04/2023 Harpal Kaur 2604005WL021330 Harpal Kaur 00415 SBIN0014653 620 620 Processed 13/05/2023 1533330437 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
189 LUDHIANA-2 PB-04-005-083-001/154
(Jamalpur Leli) 		2604005000NRG23030420230440061 05/04/2023 ParamjIt Kaur 2604005WL021330 ParamjIt Kaur 00415 SBIN0014653 931 931 Processed 13/05/2023 1533330399 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
190 LUDHIANA-2 PB-04-005-083-001/170
(Jamalpur Leli) 		2604005000NRG23030420230440065 05/04/2023 Balwinder Kaur 2604005WL021330 Balwinder Kaur 00415 SBIN0014653 931 931 Processed 13/05/2023 1533330537 Balwinder Kaur PUNJAB & SIND BANK(607087)
191 LUDHIANA-2 PB-04-005-083-001/98
(Jamalpur Leli) 		2604005000NRG23030420230440078 05/04/2023 Harpreet Kaur 2604005WL021330 Harpreet Kaur 00415 SBIN0014653 931 931 Processed 13/05/2023 1533330435 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 4344 4344
192 LUDHIANA-2 PB-04-004-010-001/8
(Bir Sahnewal) 		2604004000NRG23050420230440344 05/04/2023 REKHA RANI 2604004WL021346 REKHA RANI 00415 SBIN0050077 600 600 Processed 13/05/2023 1533330577 MRS REKHA RANI STATE BANK OF INDIA(508548)
SubTotal 600 600
193 LUDHIANA-2 PB-04-005-083-001/34
(Jamalpur Leli) 		2604005000NRG23030420230440072 05/04/2023 Sarabjit Kaur 2604005WL021330 Sarabjit Kaur 00415 SBIN0050653 931 931 Processed 13/05/2023 1533330581 MRS SARABJIT KAUR WO JORA SINGH STATE BANK OF INDIA(508548)
SubTotal 931 931
194 LUDHIANA-2 PB-04-005-022-001/61
(Bhama Khurd) 		2604005000NRG23050420230440586 05/04/2023 Khajida 2604005WL021362 Khajida 00415 SBIN0050774 282 282 Processed 13/05/2023 1533330579 Khajida BANK OF BARODA(606985)
SubTotal 282 282
195 LUDHIANA-2 PB-04-005-026-001/57
(Bhani Kima) 		2604005000NRG23050420230440453 05/04/2023 Sukhwinder Kaur 2604005WL021350 Sukhwinder Kaur 00415 SBIN0050968 282 282 Processed 13/05/2023 1533330578 MRS SUKHWINDER KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 282 282
196 LUDHIANA-2 PB-04-004-025-001/10
(Heeran) 		2604004000NRG23050420230440509 05/04/2023 Jaswant Kaur 2604004WL021355 Jaswant Kaur 00462 UCBA0000414 564 564 Processed 13/05/2023 1533330364 JASWANT KAUR W/O SOM NATH UCO BANK(607066)
197 LUDHIANA-2 PB-04-004-025-001/108
(Heeran) 		2604004000NRG23050420230440510 05/04/2023 Sukhwinder kaur 2604004WL021355 Sukhwinder kaur 00462 UCBA0000414 846 846 Processed 13/05/2023 1533330370 SUKHWINDER KAUR HDFC BANK LTD(607152)
198 LUDHIANA-2 PB-04-004-025-001/112
(Heeran) 		2604004000NRG23050420230440512 05/04/2023 Manjit Kaur 2604004WL021355 Manjit Kaur 00462 UCBA0000414 564 564 Processed 13/05/2023 1533330373 MANJIT KAUR W/O CHHINDER SINGH UCO BANK(607066)
199 LUDHIANA-2 PB-04-004-025-001/125
(Heeran) 		2604004000NRG23050420230440513 05/04/2023 Rajwinder Kaur 2604004WL021355 Rajwinder Kaur 00462 UCBA0000414 846 846 Processed 13/05/2023 1533330367 RAJWINDER KAUR WO GURDEEP SINGH UCO BANK(607066)
200 LUDHIANA-2 PB-04-004-025-001/128
(Heeran) 		2604004000NRG23050420230440514 05/04/2023 Gurjit Kaur 2604004WL021355 Gurjit Kaur 00462 UCBA0000414 564 564 Processed 13/05/2023 1533330372 GURJIT KAUR W/O JASMEL SINGH UCO BANK(607066)
201 LUDHIANA-2 PB-04-004-025-001/142
(Heeran) 		2604004000NRG23050420230440516 05/04/2023 SUKHWINDER KAUR 2604004WL021355 SUKHWINDER KAUR 00462 UCBA0000414 564 564 Processed 13/05/2023 1533330366 SUKHWINDER KAUR UCO BANK(607066)
202 LUDHIANA-2 PB-04-004-025-001/143
(Heeran) 		2604004000NRG23050420230440517 05/04/2023 KULWINDER KAUR 2604004WL021355 KULWINDER KAUR 00462 UCBA0000414 846 846 Processed 13/05/2023 1533330365 KULWINDER KAUR UCO BANK(607066)
203 LUDHIANA-2 PB-04-004-025-001/46
(Heeran) 		2604004000NRG23050420230440521 05/04/2023 swaran kaur 2604004WL021355 swaran kaur 00462 UCBA0000414 846 846 Processed 13/05/2023 1533330363 SWARAN KAUR W/O-LACHHMAN SINGH UCO BANK(607066)
204 LUDHIANA-2 PB-04-004-025-001/71
(Heeran) 		2604004000NRG23050420230440525 05/04/2023 parminder kaur 2604004WL021355 parminder kaur 00462 UCBA0000414 564 564 Processed 13/05/2023 1533330369 PARMINDER KAUR W/O BALJIT SINGH UCO BANK(607066)
205 LUDHIANA-2 PB-04-004-025-001/74
(Heeran) 		2604004000NRG23050420230440526 05/04/2023 resham kaur 2604004WL021355 resham kaur 00462 UCBA0000414 846 846 Processed 13/05/2023 1533330371 RAMESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
206 LUDHIANA-2 PB-04-004-025-001/83
(Heeran) 		2604004000NRG23050420230440529 05/04/2023 akwinderkaur 2604004WL021355 akwinderkaur 00462 UCBA0000414 846 846 Processed 13/05/2023 1533330368 AKWINDER KAUR W/O AMARJIT SINGH UCO BANK(607066)
SubTotal 7896 7896
207 LUDHIANA-2 PB-04-005-008-001/59
(Bajara) 		2604005000NRG23030420230440014 05/04/2023 jaswinder kaur 2604005WL021329 jaswinder kaur 00462 UCBA0000424 620 620 Processed 13/05/2023 1533330542 JASWINDER KAUR UCO BANK(607066)
208 LUDHIANA-2 PB-04-005-008-001/59
(Bajara) 		2604005000NRG23030420230440035 05/04/2023 jaswinder kaur 2604005WL021330 jaswinder kaur 00462 UCBA0000424 931 931 Processed 13/05/2023 1533330543 JASWINDER KAUR UCO BANK(607066)
209 LUDHIANA-2 PB-04-005-008-001/64
(Bajara) 		2604005000NRG23030420230440036 05/04/2023 Manjit kaur 2604005WL021330 Manjit kaur 00462 UCBA0000424 620 620 Processed 13/05/2023 1533330377 MANJIT KAUR UCO BANK(607066)
210 LUDHIANA-2 PB-04-005-008-001/81
(Bajara) 		2604005000NRG23030420230440040 05/04/2023 palo 2604005WL021330 palo 00462 UCBA0000424 931 931 Processed 13/05/2023 1533330544 PALO W/O PARKASH RAM UCO BANK(607066)
211 LUDHIANA-2 PB-04-005-063-001/4
(Gadapur) 		2604005000NRG23050420230440462 05/04/2023 SOHAN LAL 2604005WL021351 SOHAN LAL 00462 UCBA0000424 282 282 Processed 13/05/2023 1533330376 SOHAN LAL UCO BANK(607066)
212 LUDHIANA-2 PB-04-005-083-001/116
(Jamalpur Leli) 		2604005000NRG23030420230440048 05/04/2023 Jaginder Singh 2604005WL021330 Jaginder Singh 00462 UCBA0000424 931 931 Processed 13/05/2023 1533330374 MR JAGINDER SINGH STATE BANK OF INDIA(508548)
213 LUDHIANA-2 PB-04-005-176-001/21
(Togar) 		2604005000NRG23050420230440533 05/04/2023 Simran Kaur 2604005WL021356 Simran Kaur 00462 UCBA0000424 282 282 Processed 13/05/2023 1533330378 SIMRAN KAUR FEDERAL BANK(607165)
214 LUDHIANA-2 PB-04-005-176-001/35
(Togar) 		2604005000NRG23050420230440538 05/04/2023 Rajwinder Kaur 2604005WL021356 Rajwinder Kaur 00462 UCBA0000424 282 282 Processed 13/05/2023 1533330375 RAJWINDER KAUR DO GURCHARAN SINGH UCO BANK(607066)
215 LUDHIANA-2 PB-04-005-176-001/38
(Togar) 		2604005000NRG23050420230440539 05/04/2023 maninder kaur 2604005WL021356 maninder kaur 00462 UCBA0000424 282 282 Processed 13/05/2023 1533330379 MANINDER KAUR UCO BANK(607066)
SubTotal 5161 5161
216 LUDHIANA-2 PB-04-004-010-001/40
(Bir Sahnewal) 		2604004000NRG23050420230440329 05/04/2023 WRONG 2604004WL021346 WRONG 00462 UCBA0002595 1692 1692 Processed 13/05/2023 1533330407 DHARAMPAL S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
217 LUDHIANA-2 PB-04-005-008-001/46
(Bajara) 		2604005000NRG23030420230440011 05/04/2023 Lakhvir Kaur 2604005WL021329 Lakhvir Kaur 00462 UCBA0002595 620 620 Processed 13/05/2023 1533330411 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
218 LUDHIANA-2 PB-04-005-008-001/46
(Bajara) 		2604005000NRG23030420230440031 05/04/2023 Lakhvir Kaur 2604005WL021330 Lakhvir Kaur 00462 UCBA0002595 931 931 Processed 13/05/2023 1533330410 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
219 LUDHIANA-2 PB-04-005-008-001/93
(Bajara) 		2604005000NRG23030420230440023 05/04/2023 kamlesh 2604005WL021329 kamlesh 00462 UCBA0002595 310 310 Processed 13/05/2023 1533330408 KAMLESH W O KRISHAN LAL UCO BANK(607066)
220 LUDHIANA-2 PB-04-005-008-001/93
(Bajara) 		2604005000NRG23030420230440043 05/04/2023 kamlesh 2604005WL021330 kamlesh 00462 UCBA0002595 620 620 Processed 13/05/2023 1533330409 KAMLESH W O KRISHAN LAL UCO BANK(607066)
221 LUDHIANA-2 PB-04-005-008-001/96
(Bajara) 		2604005000NRG23030420230440044 05/04/2023 Surinder kaur 2604005WL021330 Surinder kaur 00462 UCBA0002595 620 620 Processed 13/05/2023 1533330412 SURINDER KAUR UCO BANK(607066)
SubTotal 4793 4793
222 LUDHIANA-2 PB-04-005-105-001/107
(Kot Gangu Rai) 		2604005000NRG23050420230440482 05/04/2023 bhupinder kaur 2604005WL021353 bhupinder kaur 00468 UBIN0827801 282 282 Processed 13/05/2023 1533330421 BHUPINDER KAUR WO MEVA SINGH UNION BANK OF INDIA(508500)
223 LUDHIANA-2 PB-04-005-105-001/28
(Kot Gangu Rai) 		2604005000NRG23050420230440483 05/04/2023 Manjeet Kaur 2604005WL021353 Manjeet Kaur 00468 UBIN0827801 282 282 Processed 13/05/2023 1533330418 MANJEET KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
224 LUDHIANA-2 PB-04-005-105-001/31
(Kot Gangu Rai) 		2604005000NRG23050420230440484 05/04/2023 Dalbar Kaur 2604005WL021353 Dalbar Kaur 00468 UBIN0827801 282 282 Processed 13/05/2023 1533330420 DALBAR KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
225 LUDHIANA-2 PB-04-005-105-001/33
(Kot Gangu Rai) 		2604005000NRG23050420230440485 05/04/2023 Kiran Kaur 2604005WL021353 Kiran Kaur 00468 UBIN0827801 282 282 Processed 13/05/2023 1533330536 KIRAN KAUR WO NIKU SINGH UNION BANK OF INDIA(508500)
226 LUDHIANA-2 PB-04-005-105-001/35
(Kot Gangu Rai) 		2604005000NRG23050420230440486 05/04/2023 Ranjit Kaur 2604005WL021353 Ranjit Kaur 00468 UBIN0827801 282 282 Processed 13/05/2023 1533330417 RANJIT KAUR UNION BANK OF INDIA(508500)
227 LUDHIANA-2 PB-04-005-105-001/42
(Kot Gangu Rai) 		2604005000NRG23050420230440487 05/04/2023 Sarbjit Kaur 2604005WL021353 Sarbjit Kaur 00468 UBIN0827801 282 282 Processed 13/05/2023 1533330413 SARBJIT KAUR UNION BANK OF INDIA(508500)
228 LUDHIANA-2 PB-04-005-105-001/54
(Kot Gangu Rai) 		2604005000NRG23050420230440488 05/04/2023 Dalbara Singh 2604005WL021353 Dalbara Singh 00468 UBIN0827801 282 282 Processed 13/05/2023 1533330535 DALBARA SINGH SO JAGIR SINGH UNION BANK OF INDIA(508500)
229 LUDHIANA-2 PB-04-005-105-001/58
(Kot Gangu Rai) 		2604005000NRG23050420230440489 05/04/2023 Kuldeep kaur 2604005WL021353 Kuldeep kaur 00468 UBIN0827801 282 282 Processed 13/05/2023 1533330414 KULDEEP KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
230 LUDHIANA-2 PB-04-005-105-001/70
(Kot Gangu Rai) 		2604005000NRG23050420230440490 05/04/2023 Jagroop kaur 2604005WL021353 Jagroop kaur 00468 UBIN0827801 282 282 Processed 13/05/2023 1533330416 JAGROOP KAUR UNION BANK OF INDIA(508500)
231 LUDHIANA-2 PB-04-005-105-001/78
(Kot Gangu Rai) 		2604005000NRG23050420230440491 05/04/2023 Ranbir kaur 2604005WL021353 Ranbir kaur 00468 UBIN0827801 282 282 Processed 13/05/2023 1533330422 RANBIR KAUR INDIAN OVERSEAS BANK(508541)
232 LUDHIANA-2 PB-04-005-105-001/9
(Kot Gangu Rai) 		2604005000NRG23050420230440492 05/04/2023 Parmjeet Kaur 2604005WL021353 Parmjeet Kaur 00468 UBIN0827801 282 282 Processed 13/05/2023 1533330419 PARMJEET KAUR UNION BANK OF INDIA(508500)
233 LUDHIANA-2 PB-04-005-105-001/96
(Kot Gangu Rai) 		2604005000NRG23050420230440493 05/04/2023 harjinder kaur 2604005WL021353 harjinder kaur 00468 UBIN0827801 282 282 Processed 13/05/2023 1533330415 HARJINDER KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3384 3384
234 LUDHIANA-2 PB-04-004-010-001/128
(Bir Sahnewal) 		2604004000NRG23050420230440319 05/04/2023 kirandeep kaur 2604004WL021346 kirandeep kaur 00468 UBIN0916307 1692 1692 Processed 13/05/2023 1533330527 KIRANDEEP KAUR ICICI BANK LTD(508534)
235 LUDHIANA-2 PB-04-004-010-001/69
(Bir Sahnewal) 		2604004000NRG23050420230440340 05/04/2023 harpal kaur 2604004WL021346 harpal kaur 00468 UBIN0916307 600 600 Processed 13/05/2023 1533330526 HARPAL KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2292 2292
236 LUDHIANA-2 PB-04-005-008-001/41
(Bajara) 		2604005000NRG23030420230440008 05/04/2023 Kulwinder Kaur 2604005WL021329 Kulwinder Kaur 00468 UBIN0930148 310 310 Processed 13/05/2023 1533330423 KULWINDER KAUR BANK OF INDIA(508505)
SubTotal 310 310
237 LUDHIANA-2 PB-04-005-022-001/79
(Bhama Khurd) 		2604005000NRG23050420230440711 05/04/2023 PARAMJIT KAUR 2604005WL021375 PARAMJIT KAUR 00688 FINO0001185 564 564 Processed 13/05/2023 1533330400 Paramjit Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 564 564
Total 185764 185764

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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_050423APB_FTO_897 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 564
2 LUDHIANA-2 PB2604005_050423APB_FTO_897 Bank of Baroda BARB0SAMLUD SAMRALA ROAD BRANCH 282
3 LUDHIANA-2 PB2604005_050423APB_FTO_897 Bank of Baroda BARB0SUNLUD SUNDERNAGAR, LUDHIANA 3101
4 LUDHIANA-2 PB2604005_050423APB_FTO_897 Bank of Baroda BARB0TRDSHA SRI BHAINI SAHIB, DIST LUDHIANA 846
5 LUDHIANA-2 PB2604005_050423APB_FTO_897 Bank of India BKID0006496 AMALPUR AWANA 1860
6 LUDHIANA-2 PB2604005_050423APB_FTO_897 Bank of India BKID0006524 MACHHIWARA 1128
7 LUDHIANA-2 PB2604005_050423APB_FTO_897 Bank of India BKID0006594 RAHON ROAD 2566
8 LUDHIANA-2 PB2604005_050423APB_FTO_897 Central Bank Of India CBIN0280363 SALEM TAPRI LUDHIANA 1551
9 LUDHIANA-2 PB2604005_050423APB_FTO_897 Central Bank Of India CBIN0280369 MACHHIWARA 282
10 LUDHIANA-2 PB2604005_050423APB_FTO_897 Central Bank Of India CBIN0283768 KOHARA 2256
11 LUDHIANA-2 PB2604005_050423APB_FTO_897 District Central Cooperative Bank UTIB0SLDH01 DORAHA 564
12 LUDHIANA-2 PB2604005_050423APB_FTO_897 HDFC HDFC0003317 KUM KALAN 7896
13 LUDHIANA-2 PB2604005_050423APB_FTO_897 HDFC HDFC0003485 Bhattian 2172
14 LUDHIANA-2 PB2604005_050423APB_FTO_897 Indian Bank IDIB000B055 BHOURA 1862
15 LUDHIANA-2 PB2604005_050423APB_FTO_897 Indian Bank IDIB000L571 Shivpuri Ludhiana 6517
16 LUDHIANA-2 PB2604005_050423APB_FTO_897 Indian Bank IDIB000L573 LUDHIANA SSIFB 282
17 LUDHIANA-2 PB2604005_050423APB_FTO_897 Indian Bank IDIB000S560 SAN JAIN MODEL SR SEC SCHOOL 620
18 LUDHIANA-2 PB2604005_050423APB_FTO_897 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 39950
19 LUDHIANA-2 PB2604005_050423APB_FTO_897 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 564
20 LUDHIANA-2 PB2604005_050423APB_FTO_897 Punjab & Sind Bank PSIB0021094 PUNJAB AND SIND BANK, Bahadr ke road branch 9308
21 LUDHIANA-2 PB2604005_050423APB_FTO_897 Punjab National Bank PUNB0077810 Ludhiana Rahon Road 1551
22 LUDHIANA-2 PB2604005_050423APB_FTO_897 Punjab National Bank PUNB0081410 Machhiwara 1410
23 LUDHIANA-2 PB2604005_050423APB_FTO_897 Punjab National Bank PUNB0240900 SALEM TABRI 931
24 LUDHIANA-2 PB2604005_050423APB_FTO_897 Punjab National Bank PUNB0303100 NEW SHIVPURI, LUDHIANA 931
25 LUDHIANA-2 PB2604005_050423APB_FTO_897 Punjab National Bank PUNB0345400 CHAUNTA 17484
26 LUDHIANA-2 PB2604005_050423APB_FTO_897 Punjab National Bank PUNB0345500 DHANANSU 19176
27 LUDHIANA-2 PB2604005_050423APB_FTO_897 Punjab National Bank PUNB0345700 BASTI JODHEWAL 930
28 LUDHIANA-2 PB2604005_050423APB_FTO_897 Punjab National Bank PUNB0345900 KUM KALAN 10519
29 LUDHIANA-2 PB2604005_050423APB_FTO_897 Punjab National Bank PUNB0461200 MACHHIWARA 564
30 LUDHIANA-2 PB2604005_050423APB_FTO_897 Punjab National Bank PUNB0476600 BAHADURKE ROAD 931
31 LUDHIANA-2 PB2604005_050423APB_FTO_897 Punjab National Bank PUNB0762200 JAIN NAGAR 1156
32 LUDHIANA-2 PB2604005_050423APB_FTO_897 State Bank of India SBIN0003630 LADHOWAL 2172
33 LUDHIANA-2 PB2604005_050423APB_FTO_897 State Bank of India SBIN0006291 ADB MACHHIWARA 1128
34 LUDHIANA-2 PB2604005_050423APB_FTO_897 State Bank of India SBIN0009090 INLAND CONTAINER DEPORT LUDHIANA 6204
35 LUDHIANA-2 PB2604005_050423APB_FTO_897 State Bank of India SBIN0010004 RAHON ROAD 5103
36 LUDHIANA-2 PB2604005_050423APB_FTO_897 State Bank of India SBIN0011583 SAMRALA ROAD LUDHIANA 564
37 LUDHIANA-2 PB2604005_050423APB_FTO_897 State Bank of India SBIN0014653 JALANDHAR BY-PASS 4344
38 LUDHIANA-2 PB2604005_050423APB_FTO_897 State Bank of India SBIN0050077 SAHNEWAL 600
39 LUDHIANA-2 PB2604005_050423APB_FTO_897 State Bank of India SBIN0050653 LUDHIANA (HOSY) 931
40 LUDHIANA-2 PB2604005_050423APB_FTO_897 State Bank of India SBIN0050774 MACHHIWARA 282
41 LUDHIANA-2 PB2604005_050423APB_FTO_897 State Bank of India SBIN0050968 KOHARA 282
42 LUDHIANA-2 PB2604005_050423APB_FTO_897 UCO Bank UCBA0000414 KOHARA 7896
43 LUDHIANA-2 PB2604005_050423APB_FTO_897 UCO Bank UCBA0000424 MANGHAT 5161
44 LUDHIANA-2 PB2604005_050423APB_FTO_897 UCO Bank UCBA0002595 JAGIRPUR 4793
45 LUDHIANA-2 PB2604005_050423APB_FTO_897 Union Bank of India UBIN0827801 KOT GANGUIRAI 3384
46 LUDHIANA-2 PB2604005_050423APB_FTO_897 Union Bank of India UBIN0916307 SAHNEWAL 2292
47 LUDHIANA-2 PB2604005_050423APB_FTO_897 Union Bank of India UBIN0930148 LUDHIANA-SUNDER NAGAR 310
48 LUDHIANA-2 PB2604005_050423APB_FTO_897 Fino Payments Bank Ltd FINO0001185 Sodal Road 564

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