Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:57:22 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_090224APB_FTO_87149
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-04-005-125-001/151
(Mangli Tanda) 		2604005000NRG24080220240465896 09/02/2024 Usha Kaur 2604005WL024777 Usha Kaur 00032 UTIB0003355 1212 1212 Processed 13/04/2024 2932142681 USHA KAUR W/O HARPAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 1212 1212
2 LUDHIANA-2 PB-04-005-132-001/205
(Mionwal) 		2604005000NRG24080220240465934 09/02/2024 Satwant Kaur 2604005WL024778 Satwant Kaur 00032 UTIB0SLDH01 606 606 Processed 13/04/2024 2932142781 SATWANT KAUR UCO BANK(607066)
3 LUDHIANA-2 PB-04-005-178-001/44
(Walipur) 		2604005000NRG24080220240465910 09/02/2024 Chaman Lal 2604005WL024777 Chaman Lal 00032 UTIB0SLDH01 303 303 Processed 13/04/2024 2932142750 CHAMAN LAL S/O VARKAT RAM THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
4 LUDHIANA-2 PB-04-005-178-001/59
(Walipur) 		2604005000NRG24080220240465916 09/02/2024 Rekha Rani 2604005WL024777 Rekha Rani 00032 UTIB0SLDH01 303 303 Processed 13/04/2024 2932142763 REKHA RANI BANK OF INDIA(508505)
5 LUDHIANA-2 PB-04-005-178-001/62
(Walipur) 		2604005000NRG24080220240465918 09/02/2024 joyti 2604005WL024777 joyti 00032 UTIB0SLDH01 1212 1212 Processed 13/04/2024 2932142748 JOYTI THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
6 LUDHIANA-2 PB-04-005-178-001/79
(Walipur) 		2604005000NRG24080220240465920 09/02/2024 KAMLA 2604005WL024777 KAMLA 00032 UTIB0SLDH01 606 606 Processed 13/04/2024 2932142749 KAMLA BANK OF INDIA(508505)
7 LUDHIANA-2 PB-04-005-178-001/8
(Walipur) 		2604005000NRG24080220240465921 09/02/2024 Gurdeep Kaur 2604005WL024777 Gurdeep Kaur 00032 UTIB0SLDH01 606 606 Processed 13/04/2024 2932142747 GURDEEP KAUR BANK OF INDIA(508505)
8 LUDHIANA-2 PB-04-005-178-001/85
(Walipur) 		2604005000NRG24080220240465922 09/02/2024 manjit kaur 2604005WL024777 manjit kaur 00032 UTIB0SLDH01 1212 1212 Processed 13/04/2024 2932142761 MANJIT KAUR W/O RAMESH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 4848 4848
9 LUDHIANA-2 PB-04-005-022-001/13
(Bhama Khurd) 		2604005000NRG24080220240465888 09/02/2024 nachhatar kaur 2604005WL024776 nachhatar kaur 00045 BARB0MACHHI 909 909 Processed 13/04/2024 2932142531 NACHHATAR KAUR WO HA BANK OF BARODA(606985)
SubTotal 909 909
10 LUDHIANA-2 PB-04-005-138-001/159
(Panjeta) 		2604005000NRG24080220240465402 09/02/2024 kuldeep kaur 2604005WL024740 kuldeep kaur 00045 BARB0TRDSHA 303 303 Processed 13/04/2024 2932142753 KULDEEP KAUR WO KESA BANK OF BARODA(606985)
11 LUDHIANA-2 PB-04-005-138-001/180
(Panjeta) 		2604005000NRG24080220240465403 09/02/2024 manjit kaur 2604005WL024740 manjit kaur 00045 BARB0TRDSHA 606 606 Processed 13/04/2024 2932142420 MANJIT KAUR HDFC BANK LTD(607152)
12 LUDHIANA-2 PB-04-005-138-001/67
(Panjeta) 		2604005000NRG24080220240465409 09/02/2024 Jaswinder Kaur 2604005WL024740 Jaswinder Kaur 00045 BARB0TRDSHA 303 303 Processed 13/04/2024 2932142712 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
13 LUDHIANA-2 PB-04-005-138-001/69
(Panjeta) 		2604005000NRG24080220240465410 09/02/2024 Ranjit Kaur 2604005WL024740 Ranjit Kaur 00045 BARB0TRDSHA 606 606 Processed 13/04/2024 2932142713 RANJIT KAUR WO SANTO BANK OF BARODA(606985)
14 LUDHIANA-2 PB-04-005-138-001/70
(Panjeta) 		2604005000NRG24080220240465411 09/02/2024 Shadi Singh 2604005WL024740 Shadi Singh 00045 BARB0TRDSHA 303 303 Processed 13/04/2024 2932142714 SHADI SINGH SO JEET BANK OF BARODA(606985)
15 LUDHIANA-2 PB-04-005-138-001/72
(Panjeta) 		2604005000NRG24080220240465412 09/02/2024 Jaswant Kaur 2604005WL024740 Jaswant Kaur 00045 BARB0TRDSHA 606 606 Processed 13/04/2024 2932142715 ASWANT KAUR W O SAD BANK OF BARODA(606985)
16 LUDHIANA-2 PB-04-005-138-001/75
(Panjeta) 		2604005000NRG24080220240465413 09/02/2024 Sarbjit Kaur 2604005WL024740 Sarbjit Kaur 00045 BARB0TRDSHA 606 606 Processed 13/04/2024 2932142716 SARABJIT KAUR HDFC BANK LTD(607152)
17 LUDHIANA-2 PB-04-005-138-001/90
(Panjeta) 		2604005000NRG24080220240465414 09/02/2024 Amarjeet kaur 2604005WL024740 Amarjeet kaur 00045 BARB0TRDSHA 303 303 Processed 13/04/2024 2932142717 AMARJIT KAUR WO PTIT BANK OF BARODA(606985)
18 LUDHIANA-2 PB-04-005-138-001/94
(Panjeta) 		2604005000NRG24080220240465415 09/02/2024 Lakhbir Singh 2604005WL024740 Lakhbir Singh 00045 BARB0TRDSHA 606 606 Processed 13/04/2024 2932142718 LAKHVIR SINGH SO JEE BANK OF BARODA(606985)
SubTotal 4242 4242
19 LUDHIANA-2 PB-04-004-051-001/149
(Mundian Tibba) 		2604004000NRG24080220240465397 09/02/2024 MANJEET KAUR 2604004WL024739 MANJEET KAUR 00048 BKID0006496 1212 1212 Processed 13/04/2024 2932142461 MANJEET KAUR W0 LATE AJMER SINGH BANK OF INDIA(508505)
20 LUDHIANA-2 PB-04-005-070-001/114
(Ghaunsgarh) 		2604005000NRG24090220240466556 09/02/2024 Banso 2604005WL024817 Banso 00048 BKID0006496 1212 1212 Processed 13/04/2024 2932142431 BANSO WO SWARAN SINGH BANK OF INDIA(508505)
SubTotal 2424 2424
21 LUDHIANA-2 PB-04-005-022-001/36
(Bhama Khurd) 		2604005000NRG24080220240465890 09/02/2024 Kulwant Kaur 2604005WL024776 Kulwant Kaur 00048 BKID0006524 909 909 Processed 13/04/2024 2932142764 KULWANT KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
22 LUDHIANA-2 PB-04-005-022-001/39
(Bhama Khurd) 		2604005000NRG24080220240465891 09/02/2024 Binder Kaur 2604005WL024776 Binder Kaur 00048 BKID0006524 1515 1515 Processed 13/04/2024 2932142727 BINDER KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
23 LUDHIANA-2 PB-04-005-022-001/41
(Bhama Khurd) 		2604005000NRG24080220240465893 09/02/2024 paramjit kaur 2604005WL024776 paramjit kaur 00048 BKID0006524 1818 1818 Processed 13/04/2024 2932142765 PARAMJIT KAUR WO MANJIT SINGH BANK OF INDIA(508505)
24 LUDHIANA-2 PB-04-005-153-001/57
(Rattangarh) 		2604005000NRG24090220240466589 09/02/2024 harpreet kaur 2604005WL024819 harpreet kaur 00048 BKID0006524 1212 1212 Processed 14/04/2024 2932142407 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5454 5454
25 LUDHIANA-2 PB-04-004-027-002/178
(Jandiali) 		2604004000NRG24080220240466189 09/02/2024 Kuldeep kaur 2604004WL024790 Kuldeep kaur 00048 BKID0006534 606 606 Processed 13/04/2024 2932142671 KULDEEP KAUR HDFC BANK LTD(607152)
26 LUDHIANA-2 PB-04-004-027-002/185
(Jandiali) 		2604004000NRG24080220240466190 09/02/2024 Gurmeet kaur 2604004WL024790 Gurmeet kaur 00048 BKID0006534 606 606 Processed 13/04/2024 2932142672 GURMEET KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
27 LUDHIANA-2 PB-04-004-027-002/187
(Jandiali) 		2604004000NRG24080220240466191 09/02/2024 Daljeet kaur 2604004WL024790 Daljeet kaur 00048 BKID0006534 606 606 Processed 13/04/2024 2932142682 DALJEET KAUR WO PARAMJEET SINGH BANK OF INDIA(508505)
28 LUDHIANA-2 PB-04-004-059-001/101
(Ramgarh) 		2604004000NRG24080220240465359 09/02/2024 Kamaljeet Kaur 2604004WL024738 Kamaljeet Kaur 00048 BKID0006534 909 909 Processed 13/04/2024 2932142616 KAMALJEET KAUR WO AMANDEEP SINGH BANK OF INDIA(508505)
29 LUDHIANA-2 PB-04-004-059-001/113
(Ramgarh) 		2604004000NRG24080220240465360 09/02/2024 Reema 2604004WL024738 Reema 00048 BKID0006534 909 909 Processed 13/04/2024 2932142762 REEMA W O MR LACHHMAN SINGH BANK OF INDIA(508505)
30 LUDHIANA-2 PB-04-004-059-001/136
(Ramgarh) 		2604004000NRG24080220240465361 09/02/2024 RAJINDER KAUR 2604004WL024738 RAJINDER KAUR 00048 BKID0006534 909 909 Processed 13/04/2024 2932142667 RAJINDER KAUR WO JASWANT SINGH BANK OF INDIA(508505)
31 LUDHIANA-2 PB-04-004-059-001/137
(Ramgarh) 		2604004000NRG24080220240465362 09/02/2024 manpreet kaur 2604004WL024738 manpreet kaur 00048 BKID0006534 909 909 Processed 13/04/2024 2932142685 MANPREET KAUR DO SURINDER SINGH BANK OF INDIA(508505)
32 LUDHIANA-2 PB-04-004-059-001/34
(Ramgarh) 		2604004000NRG24080220240465363 09/02/2024 GURDEV KAUR 2604004WL024738 GURDEV KAUR 00048 BKID0006534 909 909 Processed 13/04/2024 2932142689 GURDEV KAUR W/O MR GURDEV SINGH BANK OF INDIA(508505)
33 LUDHIANA-2 PB-04-004-059-001/42
(Ramgarh) 		2604004000NRG24080220240465364 09/02/2024 PARAMJIT KAUR 2604004WL024738 PARAMJIT KAUR 00048 BKID0006534 909 909 Processed 13/04/2024 2932142652 PARAMJIT KAUR W/O MR BHUPINDER SINGH BANK OF INDIA(508505)
34 LUDHIANA-2 PB-04-004-059-001/64
(Ramgarh) 		2604004000NRG24080220240465365 09/02/2024 simranjeet kaur 2604004WL024738 simranjeet kaur 00048 BKID0006534 909 909 Processed 13/04/2024 2932142603 SIMALJEET KAUR WO SURJIT SINGH BANK OF INDIA(508505)
35 LUDHIANA-2 PB-04-004-059-001/70
(Ramgarh) 		2604004000NRG24080220240465366 09/02/2024 HARJIT KAUR 2604004WL024738 HARJIT KAUR 00048 BKID0006534 909 909 Processed 13/04/2024 2932142571 HARJIT KAUR WO DALBARA SINGH BANK OF INDIA(508505)
36 LUDHIANA-2 PB-04-004-059-001/85
(Ramgarh) 		2604004000NRG24080220240465367 09/02/2024 BALJIT KAUR 2604004WL024738 BALJIT KAUR 00048 BKID0006534 303 303 Processed 13/04/2024 2932142572 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 9393 9393
37 LUDHIANA-2 PB-04-005-078-001/112
(Hawas) 		2604005000NRG24090220240466410 09/02/2024 Kiran Kaur 2604005WL024806 Kiran Kaur 00048 BKID0006594 1212 1212 Processed 14/04/2024 2932142674 KIRAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 LUDHIANA-2 PB-04-005-078-001/116
(Hawas) 		2604005000NRG24090220240466411 09/02/2024 Surinder Kaur 2604005WL024806 Surinder Kaur 00048 BKID0006594 1515 1515 Processed 13/04/2024 2932142626 SURINDER KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
39 LUDHIANA-2 PB-04-005-078-001/153
(Hawas) 		2604005000NRG24090220240466420 09/02/2024 sukhdeep kaur 2604005WL024806 sukhdeep kaur 00048 BKID0006594 1212 1212 Processed 13/04/2024 2932142655 SUKHDEEP KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
40 LUDHIANA-2 PB-04-005-125-001/167
(Mangli Tanda) 		2604005000NRG24080220240465905 09/02/2024 Ravinder Kaur 2604005WL024777 Ravinder Kaur 00048 BKID0006594 1212 1212 Processed 13/04/2024 2932142683 RAVINDER KAUR BANK OF INDIA(508505)
41 LUDHIANA-2 PB-04-005-132-001/167
(Mionwal) 		2604005000NRG24080220240465930 09/02/2024 Manjit Kaur 2604005WL024778 Manjit Kaur 00048 BKID0006594 606 606 Processed 13/04/2024 2932142651 MANJIT KAUR BANK OF INDIA(508505)
42 LUDHIANA-2 PB-04-005-132-001/180
(Mionwal) 		2604005000NRG24080220240465933 09/02/2024 Gurmit Kaur 2604005WL024778 Gurmit Kaur 00048 BKID0006594 606 606 Processed 13/04/2024 2932142628 GURMIT KAUR BANK OF INDIA(508505)
43 LUDHIANA-2 PB-04-005-132-001/214
(Mionwal) 		2604005000NRG24080220240465936 09/02/2024 Baljit Kaur 2604005WL024778 Baljit Kaur 00048 BKID0006594 606 606 Processed 13/04/2024 2932142678 BALJIT KAUR WO BACHITER SINGH BANK OF INDIA(508505)
44 LUDHIANA-2 PB-04-005-132-001/215
(Mionwal) 		2604005000NRG24080220240465937 09/02/2024 Pritam Kaur 2604005WL024778 Pritam Kaur 00048 BKID0006594 606 606 Processed 13/04/2024 2932142629 PRITAM KAUR BANK OF INDIA(508505)
45 LUDHIANA-2 PB-04-005-132-001/220
(Mionwal) 		2604005000NRG24080220240465938 09/02/2024 Rita 2604005WL024778 Rita 00048 BKID0006594 606 606 Processed 13/04/2024 2932142650 RITA WO JAGROOP BANK OF INDIA(508505)
46 LUDHIANA-2 PB-04-005-132-001/224
(Mionwal) 		2604005000NRG24080220240465939 09/02/2024 Jaswinder Kaur 2604005WL024778 Jaswinder Kaur 00048 BKID0006594 909 909 Processed 13/04/2024 2932142631 JASWINDER KAUR BANK OF INDIA(508505)
47 LUDHIANA-2 PB-04-005-132-001/236
(Mionwal) 		2604005000NRG24080220240465941 09/02/2024 Mandeep Kaur 2604005WL024778 Mandeep Kaur 00048 BKID0006594 909 909 Processed 13/04/2024 2932142630 MANDEEP KAUR BANK OF INDIA(508505)
48 LUDHIANA-2 PB-04-005-132-001/243
(Mionwal) 		2604005000NRG24080220240465943 09/02/2024 Raj Kaur 2604005WL024778 Raj Kaur 00048 BKID0006594 909 909 Processed 13/04/2024 2932142639 RAJ KAUR BANK OF INDIA(508505)
49 LUDHIANA-2 PB-04-005-132-001/248
(Mionwal) 		2604005000NRG24080220240465944 09/02/2024 paramjit kaur 2604005WL024778 paramjit kaur 00048 BKID0006594 606 606 Processed 13/04/2024 2932142632 PARAMJIT KAUR BANK OF INDIA(508505)
50 LUDHIANA-2 PB-04-005-132-001/274
(Mionwal) 		2604005000NRG24080220240465945 09/02/2024 Mahinder kaur 2604005WL024778 Mahinder kaur 00048 BKID0006594 909 909 Processed 13/04/2024 2932142661 MAHINDER KAUR BANK OF INDIA(508505)
51 LUDHIANA-2 PB-04-005-155-001/105
(Rawat) 		2604005000NRG24090220240466489 09/02/2024 Lachhmi 2604005WL024814 Lachhmi 00048 BKID0006594 1515 1515 Processed 13/04/2024 2932142607 LACHHMI BANK OF INDIA(508505)
52 LUDHIANA-2 PB-04-005-155-001/56
(Rawat) 		2604005000NRG24090220240466505 09/02/2024 Rekha 2604005WL024814 Rekha 00048 BKID0006594 1818 1818 Processed 13/04/2024 2932142688 Rekha INDUSIND BANK(607189)
53 LUDHIANA-2 PB-04-005-178-001/76
(Walipur) 		2604005000NRG24080220240465919 09/02/2024 santosh rani 2604005WL024777 santosh rani 00048 BKID0006594 1212 1212 Processed 13/04/2024 2932142617 SANTOSH RANI BANK OF INDIA(508505)
SubTotal 16968 16968
54 LUDHIANA-2 PB-04-005-022-001/34
(Bhama Khurd) 		2604005000NRG24080220240465889 09/02/2024 krishna kaur 2604005WL024776 krishna kaur 00089 CBIN0280369 1818 1818 Processed 13/04/2024 2932142479 Mrs. KRISHNA KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
55 LUDHIANA-2 PB-04-004-005-001/107
(Barwala) 		2604004000NRG24080220240466168 09/02/2024 paramjit kaur 2604004WL024789 paramjit kaur 00089 CBIN0283768 303 303 Processed 13/04/2024 2932142770 Mrs. PARAMJIT KAUR W/O--BALVIR SINGH CENTRAL BANK OF INDIA(607115)
56 LUDHIANA-2 PB-04-004-005-001/159
(Barwala) 		2604004000NRG24080220240466171 09/02/2024 Baljinder kaur 2604004WL024789 Baljinder kaur 00089 CBIN0283768 606 606 Processed 13/04/2024 2932142433 Mrs. BALJINDER KAUR W/O- KULWANT SINGH CENTRAL BANK OF INDIA(607115)
57 LUDHIANA-2 PB-04-004-005-001/75
(Barwala) 		2604004000NRG24080220240466178 09/02/2024 Harbhajan Kaur 2604004WL024789 Harbhajan Kaur 00089 CBIN0283768 303 303 Processed 13/04/2024 2932142536 HARBHAJAN KAUR/D.S.S.O.LUDH PUNJAB & SIND BANK(607087)
58 LUDHIANA-2 PB-04-004-025-001/144
(Heeran) 		2604004000NRG24080220240465330 09/02/2024 JASWINDER KAUR 2604004WL024738 JASWINDER KAUR 00089 CBIN0283768 909 909 Processed 13/04/2024 2932142498 JASWINDER KAUR UCO BANK(607066)
59 LUDHIANA-2 PB-04-004-025-001/146
(Heeran) 		2604004000NRG24080220240465331 09/02/2024 PAWANDEEP SINGH 2604004WL024738 PAWANDEEP SINGH 00089 CBIN0283768 909 909 Processed 13/04/2024 2932142497 PAWANDEEP SINGH UCO BANK(607066)
60 LUDHIANA-2 PB-04-004-027-001/101
(Jandiali) 		2604004000NRG24080220240466183 09/02/2024 Manju Rani 2604004WL024790 Manju Rani 00089 CBIN0283768 606 606 Processed 13/04/2024 2932142550 Mrs. MANJU RANI W/O GURDEEP SINGH CENTRAL BANK OF INDIA(607115)
61 LUDHIANA-2 PB-04-005-026-001/133
(Bhani Kima) 		2604005000NRG24090220240466445 09/02/2024 sukhpreet kaur 2604005WL024809 sukhpreet kaur 00089 CBIN0283768 1515 1515 Processed 13/04/2024 2932142438 MISS SUKHPREET KAUR STATE BANK OF INDIA(508548)
62 LUDHIANA-2 PB-04-005-026-001/43
(Bhani Kima) 		2604005000NRG24090220240466460 09/02/2024 BALDEV SINGH 2604005WL024811 BALDEV SINGH 00089 CBIN0283768 1515 1515 Processed 13/04/2024 2932142490 BALDEV SINGH PUNJAB & SIND BANK(607087)
63 LUDHIANA-2 PB-04-005-111-001/101
(Lakhowal) 		2604005000NRG24070220240465194 09/02/2024 Balvir Kaur 2604005WL024730 Balvir Kaur 00089 CBIN0283768 909 909 Processed 13/04/2024 2932142546 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
64 LUDHIANA-2 PB-04-005-111-001/102
(Lakhowal) 		2604005000NRG24070220240465195 09/02/2024 Rima Kumari 2604005WL024730 Rima Kumari 00089 CBIN0283768 1333 1333 Processed 13/04/2024 2932142783 Mrs. RIMA KUMARI CENTRAL BANK OF INDIA(607115)
65 LUDHIANA-2 PB-04-005-111-001/105
(Lakhowal) 		2604005000NRG24070220240465196 09/02/2024 Jaswinder 2604005WL024730 Jaswinder 00089 CBIN0283768 1000 1000 Processed 13/04/2024 2932142779 Mr. JASWINDER S/O DARWARA SINGH CENTRAL BANK OF INDIA(607115)
66 LUDHIANA-2 PB-04-005-111-001/14
(Lakhowal) 		2604005000NRG24070220240465197 09/02/2024 Amarjit Kaur 2604005WL024730 Amarjit Kaur 00089 CBIN0283768 1000 1000 Processed 13/04/2024 2932142489 Mrs. AMARJIT KAUR W/O BHAGAT RA CENTRAL BANK OF INDIA(607115)
67 LUDHIANA-2 PB-04-005-111-001/28
(Lakhowal) 		2604005000NRG24070220240465198 09/02/2024 manjit kaur 2604005WL024730 manjit kaur 00089 CBIN0283768 1333 1333 Processed 13/04/2024 2932142521 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
68 LUDHIANA-2 PB-04-005-111-001/29
(Lakhowal) 		2604005000NRG24070220240465199 09/02/2024 sarbjit kaur 2604005WL024730 sarbjit kaur 00089 CBIN0283768 1333 1333 Processed 13/04/2024 2932142522 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
69 LUDHIANA-2 PB-04-005-111-001/37
(Lakhowal) 		2604005000NRG24070220240465200 09/02/2024 harpreet kaur 2604005WL024730 harpreet kaur 00089 CBIN0283768 1333 1333 Processed 13/04/2024 2932142523 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
70 LUDHIANA-2 PB-04-005-111-001/49
(Lakhowal) 		2604005000NRG24070220240465201 09/02/2024 sero sero 2604005WL024730 sero sero 00089 CBIN0283768 1333 1333 Processed 13/04/2024 2932142480 Mr. SERO SERO W/O SIKANDER SINGH SIKANDE CENTRAL BANK OF INDIA(607115)
71 LUDHIANA-2 PB-04-005-111-001/50
(Lakhowal) 		2604005000NRG24070220240465202 09/02/2024 satya devi 2604005WL024730 satya devi 00089 CBIN0283768 1333 1333 Processed 13/04/2024 2932142524 SATYA ICICI BANK LTD(508534)
72 LUDHIANA-2 PB-04-005-111-001/52
(Lakhowal) 		2604005000NRG24070220240465203 09/02/2024 harjinder kaur 2604005WL024730 harjinder kaur 00089 CBIN0283768 1333 1333 Processed 13/04/2024 2932142481 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
73 LUDHIANA-2 PB-04-005-111-001/59
(Lakhowal) 		2604005000NRG24070220240465204 09/02/2024 sandeep kaur 2604005WL024730 sandeep kaur 00089 CBIN0283768 333 333 Processed 13/04/2024 2932142482 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
74 LUDHIANA-2 PB-04-005-111-001/66
(Lakhowal) 		2604005000NRG24070220240465205 09/02/2024 soma 2604005WL024730 soma 00089 CBIN0283768 1333 1333 Processed 13/04/2024 2932142525 Mrs. SOMA . CENTRAL BANK OF INDIA(607115)
75 LUDHIANA-2 PB-04-005-111-001/74
(Lakhowal) 		2604005000NRG24070220240465206 09/02/2024 avtar kaur 2604005WL024730 avtar kaur 00089 CBIN0283768 1333 1333 Processed 13/04/2024 2932142526 Mrs. AVTAR KAUR CENTRAL BANK OF INDIA(607115)
76 LUDHIANA-2 PB-04-005-111-001/77
(Lakhowal) 		2604005000NRG24070220240465207 09/02/2024 manpreet kaur 2604005WL024730 manpreet kaur 00089 CBIN0283768 1333 1333 Processed 13/04/2024 2932142554 Mrs. MANPREET KAUR W/O-BUTA SINGH CENTRAL BANK OF INDIA(607115)
77 LUDHIANA-2 PB-04-005-111-001/86
(Lakhowal) 		2604005000NRG24070220240465208 09/02/2024 pyara singh 2604005WL024730 pyara singh 00089 CBIN0283768 1000 1000 Processed 13/04/2024 2932142532 PIARA SINGH ICICI BANK LTD(508534)
SubTotal 24238 24238
78 LUDHIANA-2 PB-04-005-178-001/4
(Walipur) 		2604005000NRG24080220240465909 09/02/2024 VEENA 2604005WL024777 VEENA 00114 UTIB0SLDH01 1212 1212 Processed 14/04/2024 2932142776 VEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
79 LUDHIANA-2 PB-04-004-009-001/131
(Bilga) 		2604004000NRG24080220240466157 09/02/2024 Priya Rani 2604004WL024787 Priya Rani 00152 HDFC0001340 606 606 Processed 13/04/2024 2932142441 PRIYA RANI PUNJAB & SIND BANK(607087)
SubTotal 606 606
80 LUDHIANA-2 PB-04-005-010-001/170
(Balliawal) 		2604005000NRG24090220240466518 09/02/2024 Balveer Kaur 2604005WL024815 Balveer Kaur 00152 HDFC0003317 606 606 Processed 13/04/2024 2932142463 BALVIR KAUR W/O-BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
81 LUDHIANA-2 PB-04-005-138-001/188
(Panjeta) 		2604005000NRG24080220240465407 09/02/2024 Simran kaur 2604005WL024740 Simran kaur 00152 HDFC0003317 606 606 Processed 13/04/2024 2932142426 SIMRAN KAUR HDFC BANK LTD(607152)
82 LUDHIANA-2 PB-04-005-153-001/9
(Rattangarh) 		2604005000NRG24090220240466595 09/02/2024 kashmir kaur 2604005WL024819 kashmir kaur 00152 HDFC0003317 909 909 Processed 13/04/2024 2932142398 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
83 LUDHIANA-2 PB-04-004-027-002/172
(Jandiali) 		2604004000NRG24080220240466186 09/02/2024 Baljit kaur 2604004WL024790 Baljit kaur 00176 IDIB000K728 606 606 Processed 13/04/2024 2932142427 Mrs. BALJIT KAUR INDIAN BANK(607105)
SubTotal 606 606
84 LUDHIANA-2 PB-04-005-178-001/60
(Walipur) 		2604005000NRG24080220240465917 09/02/2024 Amarjit 2604005WL024777 Amarjit 00177 IOBA0001477 1212 1212 Processed 13/04/2024 2932142751 MRS AMARJIT AMARJIT STATE BANK OF INDIA(508548)
SubTotal 1212 1212
85 LUDHIANA-2 PB-04-004-051-001/133
(Mundian Tibba) 		2604004000NRG24080220240465389 09/02/2024 VARINDER SINGH 2604004WL024739 VARINDER SINGH 00225 KARB0000634 1515 1515 Processed 13/04/2024 2932142428 JASHANPREET SINGH UG VARINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
86 LUDHIANA-2 PB-04-004-009-001/113
(Bilga) 		2604004000NRG24080220240466156 09/02/2024 charanjeet kaur 2604004WL024787 charanjeet kaur 00349 PSIB0000188 1515 1515 Processed 13/04/2024 2932142675 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
87 LUDHIANA-2 PB-04-004-009-001/57
(Bilga) 		2604004000NRG24080220240466161 09/02/2024 gurmukh singh 2604004WL024787 gurmukh singh 00349 PSIB0000188 1515 1515 Processed 13/04/2024 2932142595 BHAJAN KAUR PUNJAB & SIND BANK(607087)
88 LUDHIANA-2 PB-04-004-009-001/92
(Bilga) 		2604004000NRG24080220240466162 09/02/2024 Jaswinder Kaur 2604004WL024787 Jaswinder Kaur 00349 PSIB0000188 606 606 Processed 13/04/2024 2932142608 JASWINDER KAUR PUNJAB & SIND BANK(607087)
89 LUDHIANA-2 PB-04-004-009-001/96
(Bilga) 		2604004000NRG24080220240466163 09/02/2024 rupinder kaur 2604004WL024787 rupinder kaur 00349 PSIB0000188 303 303 Processed 13/04/2024 2932142619 RUPINDER KAUR W GURMEET SINGH PUNJAB & SIND BANK(607087)
90 LUDHIANA-2 PB-04-004-045-001/10
(Majara) 		2604004000NRG24090220240466559 09/02/2024 Parmjit Kaur 2604004WL024818 Parmjit Kaur 00349 PSIB0000188 1212 1212 Processed 13/04/2024 2932142602 PARMJIT KAUR PUNJAB & SIND BANK(607087)
91 LUDHIANA-2 PB-04-004-045-001/31
(Majara) 		2604004000NRG24090220240466567 09/02/2024 Sarabjit Singh 2604004WL024818 Sarabjit Singh 00349 PSIB0000188 1212 1212 Processed 13/04/2024 2932142594 SARABJIT SINGH PUNJAB & SIND BANK(607087)
92 LUDHIANA-2 PB-04-004-045-001/65
(Majara) 		2604004000NRG24090220240466571 09/02/2024 Randheer kaur 2604004WL024818 Randheer kaur 00349 PSIB0000188 909 909 Processed 13/04/2024 2932142656 RANDHEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
93 LUDHIANA-2 PB-04-004-005-001/135
(Barwala) 		2604004000NRG24080220240466170 09/02/2024 SAHIDA 2604004WL024789 SAHIDA 00349 PSIB0000637 909 909 Processed 13/04/2024 2932142400 SAHIDA UNION BANK OF INDIA(508500)
94 LUDHIANA-2 PB-04-004-005-001/25
(Barwala) 		2604004000NRG24080220240466173 09/02/2024 Sider Kaur 2604004WL024789 Sider Kaur 00349 PSIB0000637 909 909 Processed 13/04/2024 2932142377 SIDER KAUR PUNJAB NATIONAL BANK(508568)
95 LUDHIANA-2 PB-04-004-005-001/38
(Barwala) 		2604004000NRG24080220240466174 09/02/2024 KAUR KARNAIL 2604004WL024789 KAUR KARNAIL 00349 PSIB0000637 303 303 Processed 13/04/2024 2932142738 KARNAIL KAUR ICICI BANK LTD(508534)
96 LUDHIANA-2 PB-04-004-005-001/52
(Barwala) 		2604004000NRG24080220240466175 09/02/2024 KAUR AMARJIT 2604004WL024789 KAUR AMARJIT 00349 PSIB0000637 909 909 Processed 13/04/2024 2932142740 AMARJIT KAUR PUNJAB & SIND BANK(607087)
97 LUDHIANA-2 PB-04-004-005-001/53
(Barwala) 		2604004000NRG24080220240466176 09/02/2024 saroj bala 2604004WL024789 saroj bala 00349 PSIB0000637 606 606 Processed 13/04/2024 2932142768 Mrs. Saroj Bala INDIAN BANK(607105)
98 LUDHIANA-2 PB-04-004-005-001/56
(Barwala) 		2604004000NRG24080220240466177 09/02/2024 KAUR GURMIT 2604004WL024789 KAUR GURMIT 00349 PSIB0000637 303 303 Processed 13/04/2024 2932142739 GURMEET KAUR W/O SEWA SINGH UCO BANK(607066)
99 LUDHIANA-2 PB-04-004-005-001/78
(Barwala) 		2604004000NRG24080220240466180 09/02/2024 Kaur Gurmit 2604004WL024789 Kaur Gurmit 00349 PSIB0000637 303 303 Processed 13/04/2024 2932142733 GURMIT KAUR PUNJAB & SIND BANK(607087)
100 LUDHIANA-2 PB-04-004-005-001/80
(Barwala) 		2604004000NRG24080220240466181 09/02/2024 Kaur Manjit 2604004WL024789 Kaur Manjit 00349 PSIB0000637 909 909 Processed 13/04/2024 2932142734 MANJIT KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
101 LUDHIANA-2 PB-04-004-005-001/81
(Barwala) 		2604004000NRG24090220240466404 09/02/2024 Kaur Sarabjit 2604004WL024805 Kaur Sarabjit 00349 PSIB0000637 303 303 Processed 13/04/2024 2932142741 SARABJIT KAUR W/O BALBIR SINGH PUNJAB & SIND BANK(607087)
102 LUDHIANA-2 PB-04-004-005-001/83
(Barwala) 		2604004000NRG24090220240466405 09/02/2024 Sandeep Kaur 2604004WL024805 Sandeep Kaur 00349 PSIB0000637 303 303 Processed 13/04/2024 2932142778 SANDEEEP KAUR PUNJAB & SIND BANK(607087)
103 LUDHIANA-2 PB-04-004-027-001/131
(Jandiali) 		2604004000NRG24080220240466164 09/02/2024 jaswinder kaur 2604004WL024788 jaswinder kaur 00349 PSIB0000637 909 909 Processed 13/04/2024 2932142374 JASWINDER KAUR PUNJAB & SIND BANK(607087)
104 LUDHIANA-2 PB-04-004-027-001/166
(Jandiali) 		2604004000NRG24080220240466185 09/02/2024 Mandeep kaur 2604004WL024790 Mandeep kaur 00349 PSIB0000637 909 909 Processed 13/04/2024 2932142448 HARLEEN KAUR WO SANTOKH SINGH BANK OF INDIA(508505)
105 LUDHIANA-2 PB-04-005-026-001/127
(Bhani Kima) 		2604005000NRG24090220240466443 09/02/2024 KAMALJEET KAUR 2604005WL024809 KAMALJEET KAUR 00349 PSIB0000637 1515 1515 Processed 13/04/2024 2932142440 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
106 LUDHIANA-2 PB-04-005-087-001/77
(Jhugian Bega) 		2604005000NRG24090220240466486 09/02/2024 baljinder kaur 2604005WL024813 baljinder kaur 00349 PSIB0000637 1515 1515 Processed 13/04/2024 2932142406 BALJINDER KAUR WO KEWAL CHAND PUNJAB & SIND BANK(607087)
SubTotal 10605 10605
107 LUDHIANA-2 PB-04-004-009-001/152
(Bilga) 		2604004000NRG24080220240466159 09/02/2024 RAJWINDER KAUR 2604004WL024787 RAJWINDER KAUR 00349 PSIB0021469 1515 1515 Processed 13/04/2024 2932142437 RAJINDER KAUR DO JANG SINGH UNION BANK OF INDIA(508500)
108 LUDHIANA-2 PB-04-004-045-001/103
(Majara) 		2604004000NRG24090220240466561 09/02/2024 Tajinder kaur 2604004WL024818 Tajinder kaur 00349 PSIB0021469 1212 1212 Processed 13/04/2024 2932142380 TAJINDER KAUR W JARNAIL SINGH PUNJAB & SIND BANK(607087)
109 LUDHIANA-2 PB-04-004-045-001/115
(Majara) 		2604004000NRG24090220240466563 09/02/2024 baljit kaur 2604004WL024818 baljit kaur 00349 PSIB0021469 1212 1212 Processed 13/04/2024 2932142451 BALJEET KAUR W GURDEEP SINGH PUNJAB & SIND BANK(607087)
110 LUDHIANA-2 PB-04-004-045-001/117
(Majara) 		2604004000NRG24090220240466564 09/02/2024 HARPAL KAUR 2604004WL024818 HARPAL KAUR 00349 PSIB0021469 1212 1212 Processed 13/04/2024 2932142449 HARPAL KAUR PUNJAB & SIND BANK(607087)
111 LUDHIANA-2 PB-04-004-045-001/118
(Majara) 		2604004000NRG24090220240466565 09/02/2024 gurmail kaur 2604004WL024818 gurmail kaur 00349 PSIB0021469 1212 1212 Processed 13/04/2024 2932142450 GARMEL KAUR ICICI BANK LTD(508534)
112 LUDHIANA-2 PB-04-004-045-001/3
(Majara) 		2604004000NRG24090220240466566 09/02/2024 SARINDER KAUR 2604004WL024818 SARINDER KAUR 00349 PSIB0021469 1212 1212 Processed 13/04/2024 2932142371 SARINDER KAUR ICICI BANK LTD(508534)
113 LUDHIANA-2 PB-04-004-045-001/51
(Majara) 		2604004000NRG24090220240466568 09/02/2024 Malkit Kaur 2604004WL024818 Malkit Kaur 00349 PSIB0021469 1212 1212 Processed 13/04/2024 2932142452 MALKIT KAUR PUNJAB & SIND BANK(607087)
114 LUDHIANA-2 PB-04-004-045-001/57
(Majara) 		2604004000NRG24090220240466569 09/02/2024 Kuldip Kaur 2604004WL024818 Kuldip Kaur 00349 PSIB0021469 909 909 Processed 13/04/2024 2932142771 MRS KULDIP KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
115 LUDHIANA-2 PB-04-004-045-001/61
(Majara) 		2604004000NRG24090220240466570 09/02/2024 MOHINDER KAUR 2604004WL024818 MOHINDER KAUR 00349 PSIB0021469 606 606 Processed 13/04/2024 2932142413 MOHINDER KAUR ICICI BANK LTD(508534)
116 LUDHIANA-2 PB-04-004-045-001/67
(Majara) 		2604004000NRG24090220240466572 09/02/2024 Palwnder kaur 2604004WL024818 Palwnder kaur 00349 PSIB0021469 606 606 Processed 13/04/2024 2932142381 PALWINDER KAUR PUNJAB & SIND BANK(607087)
117 LUDHIANA-2 PB-04-004-045-001/74
(Majara) 		2604004000NRG24090220240466573 09/02/2024 Lakhveer kaur 2604004WL024818 Lakhveer kaur 00349 PSIB0021469 1212 1212 Processed 13/04/2024 2932142379 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
118 LUDHIANA-2 PB-04-004-005-001/161
(Barwala) 		2604004000NRG24080220240466172 09/02/2024 Rajwinder Kaur 2604004WL024789 Rajwinder Kaur 00354 PUNB0002810 909 909 Processed 13/04/2024 2932142687 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
119 LUDHIANA-2 PB-04-004-045-001/114
(Majara) 		2604004000NRG24090220240466562 09/02/2024 kulwinder kaur 2604004WL024818 kulwinder kaur 00354 PUNB0002810 1212 1212 Processed 13/04/2024 2932142686 KULWINDER KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
120 LUDHIANA-2 PB-04-004-005-001/119
(Barwala) 		2604004000NRG24080220240466169 09/02/2024 Kamaljit kaur 2604004WL024789 Kamaljit kaur 00354 PUNB0146810 606 606 Processed 13/04/2024 2932142401 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
121 LUDHIANA-2 PB-04-004-005-001/87
(Barwala) 		2604004000NRG24080220240466182 09/02/2024 Savarnjeet 2604004WL024789 Savarnjeet 00354 PUNB0146810 303 303 Processed 13/04/2024 2932142745 MRS SAVARN JEET STATE BANK OF INDIA(508548)
122 LUDHIANA-2 PB-04-004-027-001/137
(Jandiali) 		2604004000NRG24080220240466165 09/02/2024 Balwant Kaur 2604004WL024788 Balwant Kaur 00354 PUNB0146810 909 909 Processed 13/04/2024 2932142782 BALWANT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
123 LUDHIANA-2 PB-04-005-010-001/201
(Balliawal) 		2604005000NRG24090220240466519 09/02/2024 ram krishan 2604005WL024815 ram krishan 00354 PUNB0345400 606 606 Processed 13/04/2024 2932142551 RAM KRISHAN PUNJAB NATIONAL BANK(508568)
124 LUDHIANA-2 PB-04-005-010-001/213
(Balliawal) 		2604004000NRG24080220240465374 09/02/2024 CHHINDER PAL KAUR 2604004WL024738 CHHINDER PAL KAUR 00354 PUNB0345400 909 909 Processed 13/04/2024 2932142697 SINDER PAL KAUR ICICI BANK LTD(508534)
125 LUDHIANA-2 PB-04-005-010-001/348
(Balliawal) 		2604004000NRG24080220240465379 09/02/2024 rekha Rani 2604004WL024738 rekha Rani 00354 PUNB0345400 909 909 Processed 13/04/2024 2932142568 REKHA RANI PUNJAB NATIONAL BANK(508568)
126 LUDHIANA-2 PB-04-005-010-001/353
(Balliawal) 		2604004000NRG24080220240465380 09/02/2024 Toshi rani 2604004WL024738 Toshi rani 00354 PUNB0345400 909 909 Processed 13/04/2024 2932142676 TOSHI RANI W/O LAMBER SINGH PUNJAB NATIONAL BANK(508568)
127 LUDHIANA-2 PB-04-005-010-001/364
(Balliawal) 		2604004000NRG24080220240465381 09/02/2024 Gurmeet kaur 2604004WL024738 Gurmeet kaur 00354 PUNB0345400 909 909 Processed 13/04/2024 2932142566 GURMEET KAUR W/O SOM NATH PUNJAB NATIONAL BANK(508568)
128 LUDHIANA-2 PB-04-005-010-001/397
(Balliawal) 		2604005000NRG24070220240465192 09/02/2024 Budh singh 2604005WL024730 Budh singh 00354 PUNB0345400 606 606 Processed 13/04/2024 2932142562 BUDH SINGH S/O MANSA RAM PUNJAB NATIONAL BANK(508568)
129 LUDHIANA-2 PB-04-005-010-001/63
(Balliawal) 		2604004000NRG24080220240465384 09/02/2024 MUKHTIAR KAUR 2604004WL024738 MUKHTIAR KAUR 00354 PUNB0345400 909 909 Processed 13/04/2024 2932142553 MUKHTIAR KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
130 LUDHIANA-2 PB-04-005-010-001/70
(Balliawal) 		2604004000NRG24080220240465386 09/02/2024 Gurnam Ram 2604004WL024738 Gurnam Ram 00354 PUNB0345400 909 909 Processed 13/04/2024 2932142511 GURNAM RAM S/O DEVI CHAND PUNJAB NATIONAL BANK(508568)
131 LUDHIANA-2 PB-04-005-010-001/73
(Balliawal) 		2604005000NRG24090220240466535 09/02/2024 hardev singh 2604005WL024815 hardev singh 00354 PUNB0345400 303 303 Processed 13/04/2024 2932142552 Hardev Singh FINO PAYMENTS BANK LTD(608001)
132 LUDHIANA-2 PB-04-005-026-001/126
(Bhani Kima) 		2604005000NRG24090220240466458 09/02/2024 RIMPY RANI 2604005WL024811 RIMPY RANI 00354 PUNB0345400 1818 1818 Processed 13/04/2024 2932142439 MRS RIMPY RANI STATE BANK OF INDIA(508548)
133 LUDHIANA-2 PB-04-005-087-001/10
(Jhugian Bega) 		2604005000NRG24090220240466471 09/02/2024 bhinder kaur 2604005WL024813 bhinder kaur 00354 PUNB0345400 1515 1515 Processed 13/04/2024 2932142512 BHINDER KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
134 LUDHIANA-2 PB-04-005-087-001/14
(Jhugian Bega) 		2604005000NRG24090220240466472 09/02/2024 Bimla Rani 2604005WL024813 Bimla Rani 00354 PUNB0345400 1515 1515 Processed 13/04/2024 2932142573 BIMLA RANI W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
135 LUDHIANA-2 PB-04-005-087-001/15
(Jhugian Bega) 		2604005000NRG24090220240466473 09/02/2024 Jaswinder 2604005WL024813 Jaswinder 00354 PUNB0345400 1515 1515 Processed 13/04/2024 2932142537 JASWINDER W/O PAL PUNJAB NATIONAL BANK(508568)
136 LUDHIANA-2 PB-04-005-087-001/18
(Jhugian Bega) 		2604005000NRG24090220240466474 09/02/2024 Surjit Kaur 2604005WL024813 Surjit Kaur 00354 PUNB0345400 1515 1515 Processed 13/04/2024 2932142513 SURJIT KAUR ICICI BANK LTD(508534)
137 LUDHIANA-2 PB-04-005-087-001/19
(Jhugian Bega) 		2604005000NRG24090220240466475 09/02/2024 Sukhdev Kaur 2604005WL024813 Sukhdev Kaur 00354 PUNB0345400 1515 1515 Processed 13/04/2024 2932142514 SUKHDEV KAUR ICICI BANK LTD(508534)
138 LUDHIANA-2 PB-04-005-087-001/22
(Jhugian Bega) 		2604005000NRG24090220240466476 09/02/2024 Paramjit Kaur 2604005WL024813 Paramjit Kaur 00354 PUNB0345400 1515 1515 Processed 13/04/2024 2932142530 PARAMJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
139 LUDHIANA-2 PB-04-005-087-001/24
(Jhugian Bega) 		2604005000NRG24090220240466466 09/02/2024 Simranjit Kaur 2604005WL024812 Simranjit Kaur 00354 PUNB0345400 606 606 Processed 13/04/2024 2932142574 SIMRANJIT KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
140 LUDHIANA-2 PB-04-005-087-001/31
(Jhugian Bega) 		2604005000NRG24090220240466477 09/02/2024 Shinder Kaur 2604005WL024813 Shinder Kaur 00354 PUNB0345400 1515 1515 Processed 13/04/2024 2932142515 SHINDER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
141 LUDHIANA-2 PB-04-005-087-001/33
(Jhugian Bega) 		2604005000NRG24090220240466478 09/02/2024 Surjit Kaur 2604005WL024813 Surjit Kaur 00354 PUNB0345400 1515 1515 Processed 13/04/2024 2932142527 SURJIT KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
142 LUDHIANA-2 PB-04-005-087-001/35
(Jhugian Bega) 		2604005000NRG24090220240466479 09/02/2024 Jagdish Kaur 2604005WL024813 Jagdish Kaur 00354 PUNB0345400 909 909 Processed 13/04/2024 2932142529 JAGDEEP KAUR W/O GURDIP SINGH PUNJAB NATIONAL BANK(508568)
143 LUDHIANA-2 PB-04-005-087-001/36
(Jhugian Bega) 		2604005000NRG24090220240466480 09/02/2024 Charanjit Kaur 2604005WL024813 Charanjit Kaur 00354 PUNB0345400 1515 1515 Rejected 13/04/2024 2932142516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 LUDHIANA-2 PB-04-005-087-001/37
(Jhugian Bega) 		2604005000NRG24090220240466481 09/02/2024 Daljit Kaur 2604005WL024813 Daljit Kaur 00354 PUNB0345400 1515 1515 Processed 13/04/2024 2932142517 DALJIT KAUR ICICI BANK LTD(508534)
145 LUDHIANA-2 PB-04-005-087-001/41
(Jhugian Bega) 		2604005000NRG24090220240466482 09/02/2024 Gurmit Kaur 2604005WL024813 Gurmit Kaur 00354 PUNB0345400 1515 1515 Processed 13/04/2024 2932142518 GURMEET KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
146 LUDHIANA-2 PB-04-005-087-001/5
(Jhugian Bega) 		2604005000NRG24090220240466467 09/02/2024 SHANTI DEVI 2604005WL024812 SHANTI DEVI 00354 PUNB0345400 1515 1515 Processed 13/04/2024 2932142668 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
147 LUDHIANA-2 PB-04-005-087-001/51
(Jhugian Bega) 		2604005000NRG24090220240466468 09/02/2024 Kulwinder Kaur 2604005WL024812 Kulwinder Kaur 00354 PUNB0345400 1515 1515 Processed 13/04/2024 2932142548 KULWINDER KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
148 LUDHIANA-2 PB-04-005-087-001/55
(Jhugian Bega) 		2604005000NRG24090220240466469 09/02/2024 Gurjit Kaur 2604005WL024812 Gurjit Kaur 00354 PUNB0345400 1515 1515 Processed 13/04/2024 2932142542 GURJIT KAUR W/O RESHAM LAL PUNJAB NATIONAL BANK(508568)
149 LUDHIANA-2 PB-04-005-087-001/58
(Jhugian Bega) 		2604005000NRG24090220240466483 09/02/2024 Parkasho Kaur 2604005WL024813 Parkasho Kaur 00354 PUNB0345400 1515 1515 Processed 13/04/2024 2932142596 PARKASHO KAUR W/O SEWA SINGH PUNJAB NATIONAL BANK(508568)
150 LUDHIANA-2 PB-04-005-087-001/68
(Jhugian Bega) 		2604005000NRG24090220240466484 09/02/2024 Ramandeep Kaur 2604005WL024813 Ramandeep Kaur 00354 PUNB0345400 909 909 Processed 13/04/2024 2932142547 RAMANDEEP KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
151 LUDHIANA-2 PB-04-005-087-001/75
(Jhugian Bega) 		2604005000NRG24090220240466485 09/02/2024 rajni 2604005WL024813 rajni 00354 PUNB0345400 1515 1515 Processed 13/04/2024 2932142670 RAJNI UNION BANK OF INDIA(508500)
152 LUDHIANA-2 PB-04-005-087-001/87
(Jhugian Bega) 		2604005000NRG24090220240466470 09/02/2024 NEETU 2604005WL024812 NEETU 00354 PUNB0345400 1515 1515 Processed 13/04/2024 2932142563 NEETU W/O SUNIL MUNI PUNJAB NATIONAL BANK(508568)
153 LUDHIANA-2 PB-04-005-087-001/88
(Jhugian Bega) 		2604005000NRG24090220240466487 09/02/2024 BALWINDER KAUR 2604005WL024813 BALWINDER KAUR 00354 PUNB0345400 1515 1515 Processed 13/04/2024 2932142561 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
154 LUDHIANA-2 PB-04-005-088-001/11
(Jhugian Qadar) 		2604005000NRG24090220240466539 09/02/2024 paramjit kaur 2604005WL024816 paramjit kaur 00354 PUNB0345400 1212 1212 Processed 13/04/2024 2932142669 PARAMJIT KAUR W/O CHAMAN RAM PUNJAB NATIONAL BANK(508568)
155 LUDHIANA-2 PB-04-005-088-001/16
(Jhugian Qadar) 		2604005000NRG24090220240466540 09/02/2024 Usha Rani 2604005WL024816 Usha Rani 00354 PUNB0345400 1212 1212 Processed 13/04/2024 2932142534 USHA RANI KOTAK MAHINDRA BANK LTD(607420)
156 LUDHIANA-2 PB-04-005-088-001/214
(Jhugian Qadar) 		2604005000NRG24090220240466541 09/02/2024 Khushwinder kaur 2604005WL024816 Khushwinder kaur 00354 PUNB0345400 1212 1212 Processed 13/04/2024 2932142560 KUSHWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
157 LUDHIANA-2 PB-04-005-088-001/215
(Jhugian Qadar) 		2604005000NRG24090220240466542 09/02/2024 AARTI 2604005WL024816 AARTI 00354 PUNB0345400 909 909 Processed 14/04/2024 2932142559 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
158 LUDHIANA-2 PB-04-005-088-001/58
(Jhugian Qadar) 		2604005000NRG24090220240466543 09/02/2024 Manjit Kaur 2604005WL024816 Manjit Kaur 00354 PUNB0345400 1212 1212 Processed 13/04/2024 2932142575 MANJIT KAUR W/O GURMIT RAM PUNJAB NATIONAL BANK(508568)
159 LUDHIANA-2 PB-04-005-088-001/59
(Jhugian Qadar) 		2604005000NRG24090220240466544 09/02/2024 Labh Kaur 2604005WL024816 Labh Kaur 00354 PUNB0345400 909 909 Processed 13/04/2024 2932142519 LABH KAUR W/O AMAR CHAND PUNJAB NATIONAL BANK(508568)
160 LUDHIANA-2 PB-04-005-088-001/61
(Jhugian Qadar) 		2604005000NRG24090220240466545 09/02/2024 Mohan Singh 2604005WL024816 Mohan Singh 00354 PUNB0345400 1212 1212 Processed 13/04/2024 2932142576 MOHAN SINGH ICICI BANK LTD(508534)
161 LUDHIANA-2 PB-04-005-088-001/66
(Jhugian Qadar) 		2604005000NRG24090220240466546 09/02/2024 Nirmal Kaur 2604005WL024816 Nirmal Kaur 00354 PUNB0345400 1212 1212 Processed 13/04/2024 2932142609 NIRMAL KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
162 LUDHIANA-2 PB-04-005-088-001/69
(Jhugian Qadar) 		2604005000NRG24090220240466547 09/02/2024 Darshan kaur 2604005WL024816 Darshan kaur 00354 PUNB0345400 909 909 Processed 13/04/2024 2932142535 DARSHAN KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
163 LUDHIANA-2 PB-04-005-088-001/71
(Jhugian Qadar) 		2604005000NRG24090220240466548 09/02/2024 Raj Kumar 2604005WL024816 Raj Kumar 00354 PUNB0345400 1212 1212 Processed 13/04/2024 2932142528 RAJ KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
164 LUDHIANA-2 PB-04-005-088-001/74
(Jhugian Qadar) 		2604005000NRG24090220240466549 09/02/2024 chinndo 2604005WL024816 chinndo 00354 PUNB0345400 1212 1212 Processed 13/04/2024 2932142577 CHHINDO W/O PREM RAM PUNJAB NATIONAL BANK(508568)
165 LUDHIANA-2 PB-04-005-088-001/75
(Jhugian Qadar) 		2604005000NRG24090220240466550 09/02/2024 Raj Kumari 2604005WL024816 Raj Kumari 00354 PUNB0345400 1212 1212 Processed 13/04/2024 2932142599 RAJ KUMARI W/O GURDEEP PUNJAB NATIONAL BANK(508568)
166 LUDHIANA-2 PB-04-005-088-001/76
(Jhugian Qadar) 		2604005000NRG24090220240466551 09/02/2024 Satish Kumar 2604005WL024816 Satish Kumar 00354 PUNB0345400 1212 1212 Processed 13/04/2024 2932142578 SATISH KUMARI W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
167 LUDHIANA-2 PB-04-005-088-001/77
(Jhugian Qadar) 		2604005000NRG24090220240466552 09/02/2024 Manjit Kaur 2604005WL024816 Manjit Kaur 00354 PUNB0345400 303 303 Processed 13/04/2024 2932142520 MANJIT KAUR W/O SH.KRISHAN LAL PUNJAB NATIONAL BANK(508568)
168 LUDHIANA-2 PB-04-005-088-001/82
(Jhugian Qadar) 		2604005000NRG24090220240466553 09/02/2024 Gian chand 2604005WL024816 Gian chand 00354 PUNB0345400 1212 1212 Processed 13/04/2024 2932142533 GIAN CHAND S/O DHANNA RAM PUNJAB NATIONAL BANK(508568)
169 LUDHIANA-2 PB-04-005-088-001/87
(Jhugian Qadar) 		2604005000NRG24090220240466554 09/02/2024 Kamla Devi 2604005WL024816 Kamla Devi 00354 PUNB0345400 1212 1212 Processed 13/04/2024 2932142538 KAMLA DEVI W/O RESHAM LAL PUNJAB NATIONAL BANK(508568)
170 LUDHIANA-2 PB-04-005-088-001/90
(Jhugian Qadar) 		2604005000NRG24090220240466555 09/02/2024 Palo 2604005WL024816 Palo 00354 PUNB0345400 909 909 Processed 13/04/2024 2932142557 PALO PUNJAB NATIONAL BANK(508568)
171 LUDHIANA-2 PB-04-005-125-001/161
(Mangli Tanda) 		2604005000NRG24080220240465902 09/02/2024 KULWANT KAUR 2604005WL024777 KULWANT KAUR 00354 PUNB0345400 1212 1212 Processed 13/04/2024 2932142564 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
172 LUDHIANA-2 PB-04-005-125-001/163
(Mangli Tanda) 		2604005000NRG24080220240465904 09/02/2024 JOGINDER KAUR 2604005WL024777 JOGINDER KAUR 00354 PUNB0345400 1212 1212 Processed 13/04/2024 2932142677 JOGINDER KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
173 LUDHIANA-2 PB-04-005-132-001/15
(Mionwal) 		2604005000NRG24080220240465928 09/02/2024 SADHU SINGH 2604005WL024778 SADHU SINGH 00354 PUNB0345400 909 909 Processed 13/04/2024 2932142543 SADHU SINGH ICICI BANK LTD(508534)
174 LUDHIANA-2 PB-04-005-132-001/168
(Mionwal) 		2604005000NRG24080220240465931 09/02/2024 swaran kaur 2604005WL024778 swaran kaur 00354 PUNB0345400 909 909 Processed 13/04/2024 2932142593 SWARAN KAUR W/O WAZIR SINGH PUNJAB NATIONAL BANK(508568)
175 LUDHIANA-2 PB-04-005-132-001/239
(Mionwal) 		2604005000NRG24080220240465942 09/02/2024 Mohan Singh 2604005WL024778 Mohan Singh 00354 PUNB0345400 909 909 Processed 13/04/2024 2932142549 MOHAN SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
176 LUDHIANA-2 PB-04-005-153-001/12
(Rattangarh) 		2604005000NRG24090220240466574 09/02/2024 Harmeet Kaur 2604005WL024819 Harmeet Kaur 00354 PUNB0345400 1212 1212 Processed 13/04/2024 2932142614 HARMEET KAUR HDFC BANK LTD(607152)
177 LUDHIANA-2 PB-04-005-153-001/14
(Rattangarh) 		2604005000NRG24090220240466575 09/02/2024 Bhajan Kaur 2604005WL024819 Bhajan Kaur 00354 PUNB0345400 1212 1212 Processed 14/04/2024 2932142612 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
178 LUDHIANA-2 PB-04-005-153-001/22
(Rattangarh) 		2604005000NRG24090220240466576 09/02/2024 RANI 2604005WL024819 RANI 00354 PUNB0345400 909 909 Processed 13/04/2024 2932142666 RANI PUNJAB NATIONAL BANK(508568)
179 LUDHIANA-2 PB-04-005-153-001/34
(Rattangarh) 		2604005000NRG24090220240466579 09/02/2024 Sarbjit Kaur 2604005WL024819 Sarbjit Kaur 00354 PUNB0345400 1212 1212 Processed 13/04/2024 2932142539 SARBJIT KAUR HDFC BANK LTD(607152)
180 LUDHIANA-2 PB-04-005-153-001/35
(Rattangarh) 		2604005000NRG24090220240466580 09/02/2024 Mukhtiar Kaur 2604005WL024819 Mukhtiar Kaur 00354 PUNB0345400 1212 1212 Processed 14/04/2024 2932142615 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
181 LUDHIANA-2 PB-04-005-153-001/47
(Rattangarh) 		2604005000NRG24090220240466583 09/02/2024 Kulwinder Kaur 2604005WL024819 Kulwinder Kaur 00354 PUNB0345400 1212 1212 Processed 13/04/2024 2932142611 KULWINDER KAUR HDFC BANK LTD(607152)
182 LUDHIANA-2 PB-04-005-153-001/52
(Rattangarh) 		2604005000NRG24090220240466586 09/02/2024 Meena Kumari 2604005WL024819 Meena Kumari 00354 PUNB0345400 1212 1212 Processed 14/04/2024 2932142613 MEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
183 LUDHIANA-2 PB-04-005-153-001/54
(Rattangarh) 		2604005000NRG24090220240466587 09/02/2024 Lachhmi 2604005WL024819 Lachhmi 00354 PUNB0345400 1212 1212 Processed 14/04/2024 2932142540 LACHHMI INDIA POST PAYMENTS BANK LIMITED(508528)
184 LUDHIANA-2 PB-04-005-153-001/55
(Rattangarh) 		2604005000NRG24090220240466588 09/02/2024 paramjit kaur 2604005WL024819 paramjit kaur 00354 PUNB0345400 1212 1212 Processed 14/04/2024 2932142558 paramjit kaur INDIA POST PAYMENTS BANK LIMITED(508528)
185 LUDHIANA-2 PB-04-005-153-001/65
(Rattangarh) 		2604005000NRG24090220240466590 09/02/2024 usha rani 2604005WL024819 usha rani 00354 PUNB0345400 1212 1212 Processed 14/04/2024 2932142417 usha rani INDIA POST PAYMENTS BANK LIMITED(508528)
186 LUDHIANA-2 PB-04-005-153-001/66
(Rattangarh) 		2604005000NRG24090220240466591 09/02/2024 ramanjit kaur 2604005WL024819 ramanjit kaur 00354 PUNB0345400 1212 1212 Processed 14/04/2024 2932142555 RAMANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
187 LUDHIANA-2 PB-04-005-153-001/70
(Rattangarh) 		2604005000NRG24090220240466593 09/02/2024 parminder kaur 2604005WL024819 parminder kaur 00354 PUNB0345400 1212 1212 Processed 14/04/2024 2932142556 PARMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
188 LUDHIANA-2 PB-04-005-153-001/76
(Rattangarh) 		2604005000NRG24090220240466594 09/02/2024 JOGINDER KAUR 2604005WL024819 JOGINDER KAUR 00354 PUNB0345400 1212 1212 Processed 14/04/2024 2932142387 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
189 LUDHIANA-2 PB-04-005-178-001/53
(Walipur) 		2604005000NRG24080220240465912 09/02/2024 soma devi 2604005WL024777 soma devi 00354 PUNB0345400 1212 1212 Processed 13/04/2024 2932142592 SOMA RANI W/O SHAMSHER LAL PUNJAB NATIONAL BANK(508568)
SubTotal 78780 78780
190 LUDHIANA-2 PB-04-005-026-001/112
(Bhani Kima) 		2604005000NRG24090220240466457 09/02/2024 SANDEEP KAUR 2604005WL024811 SANDEEP KAUR 00354 PUNB0345500 1818 1818 Processed 13/04/2024 2932142404 SANDEEP KAUR WO BALB BANK OF BARODA(606985)
191 LUDHIANA-2 PB-04-005-026-001/131
(Bhani Kima) 		2604005000NRG24090220240466444 09/02/2024 RAJWANT KAUR 2604005WL024809 RAJWANT KAUR 00354 PUNB0345500 1515 1515 Processed 13/04/2024 2932142436 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
192 LUDHIANA-2 PB-04-005-026-001/137
(Bhani Kima) 		2604005000NRG24090220240466446 09/02/2024 HARMAIL SINGH 2604005WL024809 HARMAIL SINGH 00354 PUNB0345500 1818 1818 Processed 13/04/2024 2932142445 HARMAIL SINGH S/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
193 LUDHIANA-2 PB-04-005-026-001/137
(Bhani Kima) 		2604005000NRG24090220240466447 09/02/2024 KARAMJEET KAUR 2604005WL024809 KARAMJEET KAUR 00354 PUNB0345500 1515 1515 Processed 13/04/2024 2932142447 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
194 LUDHIANA-2 PB-04-005-026-001/19
(Bhani Kima) 		2604005000NRG24090220240466448 09/02/2024 Pritam Kaur 2604005WL024809 Pritam Kaur 00354 PUNB0345500 909 909 Processed 13/04/2024 2932142743 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
195 LUDHIANA-2 PB-04-005-026-001/20
(Bhani Kima) 		2604005000NRG24090220240466449 09/02/2024 baljit kaur 2604005WL024809 baljit kaur 00354 PUNB0345500 1515 1515 Processed 13/04/2024 2932142435 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
196 LUDHIANA-2 PB-04-005-026-001/21
(Bhani Kima) 		2604005000NRG24090220240466450 09/02/2024 Harpreet Kaur 2604005WL024809 Harpreet Kaur 00354 PUNB0345500 1515 1515 Processed 13/04/2024 2932142746 HARPREET KAUR UNION BANK OF INDIA(508500)
197 LUDHIANA-2 PB-04-005-026-001/28
(Bhani Kima) 		2604005000NRG24090220240466451 09/02/2024 Baljit Kaur 2604005WL024809 Baljit Kaur 00354 PUNB0345500 1515 1515 Processed 13/04/2024 2932142742 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
198 LUDHIANA-2 PB-04-005-026-001/29
(Bhani Kima) 		2604005000NRG24090220240466459 09/02/2024 Harjinder Kaur 2604005WL024811 Harjinder Kaur 00354 PUNB0345500 1818 1818 Processed 13/04/2024 2932142732 HARJINDER KAUR WO AJMER SINGH UCO BANK(607066)
199 LUDHIANA-2 PB-04-005-026-001/82
(Bhani Kima) 		2604005000NRG24090220240466462 09/02/2024 Swaran Kaur 2604005WL024811 Swaran Kaur 00354 PUNB0345500 1818 1818 Processed 13/04/2024 2932142729 SWARAN KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
200 LUDHIANA-2 PB-04-005-026-001/83
(Bhani Kima) 		2604005000NRG24090220240466463 09/02/2024 Jeet Kaur 2604005WL024811 Jeet Kaur 00354 PUNB0345500 1818 1818 Processed 13/04/2024 2932142728 JIT KAUR PUNJAB NATIONAL BANK(508568)
201 LUDHIANA-2 PB-04-005-026-001/86
(Bhani Kima) 		2604005000NRG24090220240466464 09/02/2024 Amar singh 2604005WL024811 Amar singh 00354 PUNB0345500 1818 1818 Processed 13/04/2024 2932142446 AMAR SINGH S/O PAKHAR SINGH PUNJAB NATIONAL BANK(508568)
202 LUDHIANA-2 PB-04-005-026-001/97
(Bhani Kima) 		2604005000NRG24090220240466465 09/02/2024 harpreet kaur 2604005WL024811 harpreet kaur 00354 PUNB0345500 1818 1818 Processed 13/04/2024 2932142399 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
203 LUDHIANA-2 PB-04-005-178-001/101
(Walipur) 		2604005000NRG24080220240465908 09/02/2024 KULDEEP KAUR 2604005WL024777 KULDEEP KAUR 00354 PUNB0345500 909 909 Processed 13/04/2024 2932142429 KULDEEP KAUR D/O JOGINDERPAL PUNJAB NATIONAL BANK(508568)
SubTotal 22119 22119
204 LUDHIANA-2 PB-04-005-010-001/1
(Balliawal) 		2604005000NRG24090220240466514 09/02/2024 Balveer Kaur 2604005WL024815 Balveer Kaur 00354 PUNB0345900 303 303 Processed 13/04/2024 2932142690 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
205 LUDHIANA-2 PB-04-005-010-001/108
(Balliawal) 		2604005000NRG24090220240466515 09/02/2024 Husan Lal 2604005WL024815 Husan Lal 00354 PUNB0345900 606 606 Processed 13/04/2024 2932142691 HUSAN PAL HDFC BANK LTD(607152)
206 LUDHIANA-2 PB-04-005-010-001/112
(Balliawal) 		2604004000NRG24080220240465368 09/02/2024 Rani 2604004WL024738 Rani 00354 PUNB0345900 909 909 Processed 13/04/2024 2932142692 RANI W/O SURJEET RAM PUNJAB NATIONAL BANK(508568)
207 LUDHIANA-2 PB-04-005-010-001/115
(Balliawal) 		2604005000NRG24090220240466516 09/02/2024 Seeta Devi 2604005WL024815 Seeta Devi 00354 PUNB0345900 909 909 Processed 13/04/2024 2932142693 SITA DEVI W/O DES RAJ PUNJAB NATIONAL BANK(508568)
208 LUDHIANA-2 PB-04-005-010-001/125
(Balliawal) 		2604004000NRG24080220240465369 09/02/2024 Reena 2604004WL024738 Reena 00354 PUNB0345900 909 909 Processed 13/04/2024 2932142421 REENA RANI PUNJAB NATIONAL BANK(508568)
209 LUDHIANA-2 PB-04-005-010-001/156
(Balliawal) 		2604005000NRG24090220240466517 09/02/2024 SONY 2604005WL024815 SONY 00354 PUNB0345900 303 303 Processed 13/04/2024 2932142414 SONY W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
210 LUDHIANA-2 PB-04-005-010-001/162
(Balliawal) 		2604004000NRG24080220240465370 09/02/2024 Manjit Kaur 2604004WL024738 Manjit Kaur 00354 PUNB0345900 909 909 Processed 13/04/2024 2932142694 MANJIT KAUR W/O-DES RAJ PUNJAB NATIONAL BANK(508568)
211 LUDHIANA-2 PB-04-005-010-001/17
(Balliawal) 		2604004000NRG24080220240465371 09/02/2024 Ranjit Kaur 2604004WL024738 Ranjit Kaur 00354 PUNB0345900 909 909 Processed 13/04/2024 2932142695 RANJIT KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
212 LUDHIANA-2 PB-04-005-010-001/173
(Balliawal) 		2604004000NRG24080220240465372 09/02/2024 KARAMJIT KAUR 2604004WL024738 KARAMJIT KAUR 00354 PUNB0345900 909 909 Processed 13/04/2024 2932142415 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
213 LUDHIANA-2 PB-04-005-010-001/184
(Balliawal) 		2604005000NRG24070220240465184 09/02/2024 harbans kaur 2604005WL024730 harbans kaur 00354 PUNB0345900 1000 1000 Processed 13/04/2024 2932142509 HARBANS KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
214 LUDHIANA-2 PB-04-005-010-001/187
(Balliawal) 		2604004000NRG24080220240465373 09/02/2024 binda 2604004WL024738 binda 00354 PUNB0345900 909 909 Processed 13/04/2024 2932142696 BINDA SO- NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
215 LUDHIANA-2 PB-04-005-010-001/205
(Balliawal) 		2604005000NRG24090220240466520 09/02/2024 Darshna Devi 2604005WL024815 Darshna Devi 00354 PUNB0345900 909 909 Processed 13/04/2024 2932142402 DARSHNO DEVI PUNJAB NATIONAL BANK(508568)
216 LUDHIANA-2 PB-04-005-010-001/238
(Balliawal) 		2604004000NRG24080220240465375 09/02/2024 sunita rani 2604004WL024738 sunita rani 00354 PUNB0345900 909 909 Processed 13/04/2024 2932142698 SUNITA RANI WO-SATNAM SINGH PUNJAB NATIONAL BANK(508568)
217 LUDHIANA-2 PB-04-005-010-001/239
(Balliawal) 		2604005000NRG24070220240465185 09/02/2024 balwinder kaur 2604005WL024730 balwinder kaur 00354 PUNB0345900 909 909 Processed 13/04/2024 2932142376 BALJINDER KAUR W/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
218 LUDHIANA-2 PB-04-005-010-001/241
(Balliawal) 		2604005000NRG24090220240466521 09/02/2024 taje kaur 2604005WL024815 taje kaur 00354 PUNB0345900 606 606 Processed 13/04/2024 2932142699 TEJA KAUR W/O-BHAJAN LAL PUNJAB NATIONAL BANK(508568)
219 LUDHIANA-2 PB-04-005-010-001/243
(Balliawal) 		2604005000NRG24090220240466522 09/02/2024 sucha singh 2604005WL024815 sucha singh 00354 PUNB0345900 909 909 Processed 13/04/2024 2932142700 SUCHA SINGH HDFC BANK LTD(607152)
220 LUDHIANA-2 PB-04-005-010-001/256
(Balliawal) 		2604005000NRG24090220240466523 09/02/2024 bakshish ram 2604005WL024815 bakshish ram 00354 PUNB0345900 909 909 Processed 13/04/2024 2932142388 BAKHSHISH RAM PUNJAB NATIONAL BANK(508568)
221 LUDHIANA-2 PB-04-005-010-001/264
(Balliawal) 		2604004000NRG24080220240465376 09/02/2024 Charan Singh 2604004WL024738 Charan Singh 00354 PUNB0345900 909 909 Processed 13/04/2024 2932142372 CHARAN SINGH S/O-VALAITI RAM PUNJAB NATIONAL BANK(508568)
222 LUDHIANA-2 PB-04-005-010-001/266
(Balliawal) 		2604005000NRG24090220240466524 09/02/2024 simro 2604005WL024815 simro 00354 PUNB0345900 909 909 Processed 13/04/2024 2932142701 SIMRO ICICI BANK LTD(508534)
223 LUDHIANA-2 PB-04-005-010-001/274
(Balliawal) 		2604005000NRG24090220240466525 09/02/2024 Manjit kaur 2604005WL024815 Manjit kaur 00354 PUNB0345900 909 909 Processed 13/04/2024 2932142391 MANJIT KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
224 LUDHIANA-2 PB-04-005-010-001/305
(Balliawal) 		2604005000NRG24070220240465186 09/02/2024 harjeet kaur 2604005WL024730 harjeet kaur 00354 PUNB0345900 333 333 Processed 13/04/2024 2932142702 HARJEET KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
225 LUDHIANA-2 PB-04-005-010-001/31
(Balliawal) 		2604005000NRG24090220240466526 09/02/2024 Amarjeet Kaur 2604005WL024815 Amarjeet Kaur 00354 PUNB0345900 606 606 Processed 13/04/2024 2932142703 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
226 LUDHIANA-2 PB-04-005-010-001/324
(Balliawal) 		2604004000NRG24080220240465377 09/02/2024 Ramandeep Kaur 2604004WL024738 Ramandeep Kaur 00354 PUNB0345900 909 909 Processed 13/04/2024 2932142736 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
227 LUDHIANA-2 PB-04-005-010-001/325
(Balliawal) 		2604004000NRG24080220240465378 09/02/2024 Gurmel Kaur 2604004WL024738 Gurmel Kaur 00354 PUNB0345900 909 909 Processed 13/04/2024 2932142735 GURMEL KAUR W/O BIKAR SINGH PUNJAB NATIONAL BANK(508568)
228 LUDHIANA-2 PB-04-005-010-001/326
(Balliawal) 		2604005000NRG24090220240466527 09/02/2024 Bimla Rani 2604005WL024815 Bimla Rani 00354 PUNB0345900 909 909 Processed 13/04/2024 2932142375 BIMLA RANI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
229 LUDHIANA-2 PB-04-005-010-001/329
(Balliawal) 		2604005000NRG24090220240466528 09/02/2024 Shindo 2604005WL024815 Shindo 00354 PUNB0345900 909 909 Processed 13/04/2024 2932142425 SHINDO PUNJAB NATIONAL BANK(508568)
230 LUDHIANA-2 PB-04-005-010-001/346
(Balliawal) 		2604005000NRG24070220240465187 09/02/2024 kuldeep kaur 2604005WL024730 kuldeep kaur 00354 PUNB0345900 333 333 Processed 13/04/2024 2932142412 KULDEEP KAUR W/O-LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
231 LUDHIANA-2 PB-04-005-010-001/349
(Balliawal) 		2604005000NRG24090220240466529 09/02/2024 reema rani 2604005WL024815 reema rani 00354 PUNB0345900 909 909 Processed 13/04/2024 2932142409 REEMA RANI PUNJAB NATIONAL BANK(508568)
232 LUDHIANA-2 PB-04-005-010-001/350
(Balliawal) 		2604005000NRG24090220240466530 09/02/2024 NEELAM 2604005WL024815 NEELAM 00354 PUNB0345900 909 909 Processed 13/04/2024 2932142393 MISS NEELAM DO JOGINDER PAL STATE BANK OF INDIA(508548)
233 LUDHIANA-2 PB-04-005-010-001/351
(Balliawal) 		2604005000NRG24070220240465188 09/02/2024 harvinder kaur 2604005WL024730 harvinder kaur 00354 PUNB0345900 667 667 Processed 13/04/2024 2932142390 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
234 LUDHIANA-2 PB-04-005-010-001/360
(Balliawal) 		2604005000NRG24070220240465189 09/02/2024 Rajwinder kaur 2604005WL024730 Rajwinder kaur 00354 PUNB0345900 606 606 Processed 13/04/2024 2932142410 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
235 LUDHIANA-2 PB-04-005-010-001/371
(Balliawal) 		2604005000NRG24090220240466531 09/02/2024 Kamaljit kaur 2604005WL024815 Kamaljit kaur 00354 PUNB0345900 606 606 Processed 13/04/2024 2932142396 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
236 LUDHIANA-2 PB-04-005-010-001/375
(Balliawal) 		2604005000NRG24070220240465190 09/02/2024 Daljit kaur 2604005WL024730 Daljit kaur 00354 PUNB0345900 606 606 Processed 13/04/2024 2932142392 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
237 LUDHIANA-2 PB-04-005-010-001/386
(Balliawal) 		2604005000NRG24070220240465191 09/02/2024 Sarabjit kaur 2604005WL024730 Sarabjit kaur 00354 PUNB0345900 333 333 Processed 13/04/2024 2932142394 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
238 LUDHIANA-2 PB-04-005-010-001/399
(Balliawal) 		2604004000NRG24080220240465382 09/02/2024 Jasvir kaur 2604004WL024738 Jasvir kaur 00354 PUNB0345900 909 909 Processed 13/04/2024 2932142397 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
239 LUDHIANA-2 PB-04-005-010-001/406
(Balliawal) 		2604004000NRG24080220240465383 09/02/2024 Davinder kaur 2604004WL024738 Davinder kaur 00354 PUNB0345900 909 909 Processed 13/04/2024 2932142408 DAVINDER KAUR W/O VARIAM SINGH PUNJAB NATIONAL BANK(508568)
240 LUDHIANA-2 PB-04-005-010-001/421
(Balliawal) 		2604005000NRG24090220240466532 09/02/2024 Rajveer singh 2604005WL024815 Rajveer singh 00354 PUNB0345900 303 303 Processed 13/04/2024 2932142389 RAJVEER SINGH SO AMAR SINGH UNION BANK OF INDIA(508500)
241 LUDHIANA-2 PB-04-005-010-001/53
(Balliawal) 		2604005000NRG24090220240466533 09/02/2024 Saroj Rani 2604005WL024815 Saroj Rani 00354 PUNB0345900 303 303 Processed 13/04/2024 2932142704 SAROJ KUMARI W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
242 LUDHIANA-2 PB-04-005-010-001/57
(Balliawal) 		2604005000NRG24090220240466534 09/02/2024 Baldev Raj 2604005WL024815 Baldev Raj 00354 PUNB0345900 303 303 Processed 13/04/2024 2932142510 BALDEV RAJ SO JAGAR RAM PUNJAB NATIONAL BANK(508568)
243 LUDHIANA-2 PB-04-005-010-001/67
(Balliawal) 		2604004000NRG24080220240465385 09/02/2024 Shinder Kaur 2604004WL024738 Shinder Kaur 00354 PUNB0345900 909 909 Processed 13/04/2024 2932142705 SHINDER KAUR W/O LATE SOM NATH PUNJAB NATIONAL BANK(508568)
244 LUDHIANA-2 PB-04-005-010-001/77
(Balliawal) 		2604005000NRG24070220240465193 09/02/2024 Mulakh Raj 2604005WL024730 Mulakh Raj 00354 PUNB0345900 303 303 Processed 13/04/2024 2932142373 MULAKH RAJ PUNJAB NATIONAL BANK(508568)
245 LUDHIANA-2 PB-04-005-010-001/80
(Balliawal) 		2604005000NRG24090220240466536 09/02/2024 Bimla Rani 2604005WL024815 Bimla Rani 00354 PUNB0345900 303 303 Processed 13/04/2024 2932142706 BIMLA RANI W/O HUSAN LAL PUNJAB NATIONAL BANK(508568)
246 LUDHIANA-2 PB-04-005-010-001/81
(Balliawal) 		2604005000NRG24090220240466537 09/02/2024 Rani 2604005WL024815 Rani 00354 PUNB0345900 606 606 Processed 13/04/2024 2932142707 RANI PUNJAB NATIONAL BANK(508568)
247 LUDHIANA-2 PB-04-005-010-001/91
(Balliawal) 		2604004000NRG24080220240465387 09/02/2024 Palo Rani 2604004WL024738 Palo Rani 00354 PUNB0345900 909 909 Processed 13/04/2024 2932142708 PALO RANI W/O- BALWINDER KUMAR PUNJAB NATIONAL BANK(508568)
248 LUDHIANA-2 PB-04-005-010-001/96
(Balliawal) 		2604005000NRG24090220240466538 09/02/2024 Kuldip Kuar 2604005WL024815 Kuldip Kuar 00354 PUNB0345900 909 909 Processed 13/04/2024 2932142709 KULDIP KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
249 LUDHIANA-2 PB-04-005-026-001/108
(Bhani Kima) 		2604005000NRG24090220240466442 09/02/2024 Munia kumari 2604005WL024809 Munia kumari 00354 PUNB0345900 1515 1515 Processed 13/04/2024 2932142405 MUNIA KUMARI PUNJAB NATIONAL BANK(508568)
250 LUDHIANA-2 PB-04-005-138-001/182
(Panjeta) 		2604005000NRG24080220240465404 09/02/2024 ajmer singh 2604005WL024740 ajmer singh 00354 PUNB0345900 606 606 Processed 13/04/2024 2932142424 AJMER SINGH SO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
251 LUDHIANA-2 PB-04-005-138-001/183
(Panjeta) 		2604005000NRG24080220240465405 09/02/2024 harpal kaur 2604005WL024740 harpal kaur 00354 PUNB0345900 606 606 Processed 14/04/2024 2932142565 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
252 LUDHIANA-2 PB-04-005-138-001/185
(Panjeta) 		2604005000NRG24080220240465406 09/02/2024 Parveen kumari 2604005WL024740 Parveen kumari 00354 PUNB0345900 606 606 Processed 13/04/2024 2932142422 PARVEEN KUMARI PUNJAB NATIONAL BANK(508568)
253 LUDHIANA-2 PB-04-005-138-001/190
(Panjeta) 		2604005000NRG24080220240465408 09/02/2024 Lovepreet singh 2604005WL024740 Lovepreet singh 00354 PUNB0345900 606 606 Processed 13/04/2024 2932142423 LOVEPREET SINGH S/O-LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
254 LUDHIANA-2 PB-04-005-153-001/24
(Rattangarh) 		2604005000NRG24090220240466452 09/02/2024 ramanjit kaur 2604005WL024810 ramanjit kaur 00354 PUNB0345900 1212 1212 Processed 13/04/2024 2932142395 RAMANJIT KAUR HDFC BANK LTD(607152)
255 LUDHIANA-2 PB-04-005-153-001/27
(Rattangarh) 		2604005000NRG24090220240466453 09/02/2024 Baljit Kaur 2604005WL024810 Baljit Kaur 00354 PUNB0345900 606 606 Processed 14/04/2024 2932142744 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
256 LUDHIANA-2 PB-04-005-153-001/28
(Rattangarh) 		2604005000NRG24090220240466454 09/02/2024 Jaswinder Kaur 2604005WL024810 Jaswinder Kaur 00354 PUNB0345900 1212 1212 Processed 13/04/2024 2932142541 JASWINDER KAUR HDFC BANK LTD(607152)
257 LUDHIANA-2 PB-04-005-153-001/29
(Rattangarh) 		2604005000NRG24090220240466455 09/02/2024 Charanjit Kaur 2604005WL024810 Charanjit Kaur 00354 PUNB0345900 1212 1212 Processed 14/04/2024 2932142610 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
258 LUDHIANA-2 PB-04-005-153-001/31
(Rattangarh) 		2604005000NRG24090220240466456 09/02/2024 Manjit Kaur 2604005WL024810 Manjit Kaur 00354 PUNB0345900 1212 1212 Processed 14/04/2024 2932142756 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
259 LUDHIANA-2 PB-04-005-153-001/32
(Rattangarh) 		2604005000NRG24090220240466577 09/02/2024 Paramjit Kaur 2604005WL024819 Paramjit Kaur 00354 PUNB0345900 303 303 Processed 14/04/2024 2932142757 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
260 LUDHIANA-2 PB-04-005-153-001/33
(Rattangarh) 		2604005000NRG24090220240466578 09/02/2024 Baljit Kaur 2604005WL024819 Baljit Kaur 00354 PUNB0345900 909 909 Processed 14/04/2024 2932142758 Baljit Kaur INDIA POST PAYMENTS BANK LIMITED(508528)
261 LUDHIANA-2 PB-04-005-153-001/41
(Rattangarh) 		2604005000NRG24090220240466581 09/02/2024 Sawranjit Kaur 2604005WL024819 Sawranjit Kaur 00354 PUNB0345900 1212 1212 Processed 13/04/2024 2932142759 SAWRANJIT KAUR HDFC BANK LTD(607152)
262 LUDHIANA-2 PB-04-005-153-001/46
(Rattangarh) 		2604005000NRG24090220240466582 09/02/2024 Sumanjit Kaur 2604005WL024819 Sumanjit Kaur 00354 PUNB0345900 1212 1212 Processed 14/04/2024 2932142760 Sumanjit Kaur INDIA POST PAYMENTS BANK LIMITED(508528)
263 LUDHIANA-2 PB-04-005-153-001/5
(Rattangarh) 		2604005000NRG24090220240466584 09/02/2024 harwinder kaur 2604005WL024819 harwinder kaur 00354 PUNB0345900 1212 1212 Processed 14/04/2024 2932142378 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
264 LUDHIANA-2 PB-04-005-153-001/51
(Rattangarh) 		2604005000NRG24090220240466585 09/02/2024 Preeto 2604005WL024819 Preeto 00354 PUNB0345900 1212 1212 Processed 14/04/2024 2932142767 Preeto INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48116 48116
265 LUDHIANA-2 PB-04-004-045-001/101
(Majara) 		2604004000NRG24090220240466560 09/02/2024 Amanpreet kaur 2604004WL024818 Amanpreet kaur 00354 PUNB0678900 1212 1212 Processed 13/04/2024 2932142657 AMANPREET KAUR D/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
266 LUDHIANA-2 PB-04-005-125-001/150
(Mangli Tanda) 		2604005000NRG24080220240465895 09/02/2024 GOHLA KAUR 2604005WL024777 GOHLA KAUR 00354 PUNB0762200 909 909 Processed 13/04/2024 2932142679 MRS GOHLA KAUR STATE BANK OF INDIA(508548)
267 LUDHIANA-2 PB-04-005-125-001/160
(Mangli Tanda) 		2604005000NRG24080220240465901 09/02/2024 GURMAIL KAUR 2604005WL024777 GURMAIL KAUR 00354 PUNB0762200 1212 1212 Processed 13/04/2024 2932142680 GURMAIL KAUR W/O MUKHTAIR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 2121 2121
268 LUDHIANA-2 PB-04-004-051-001/109
(Mundian Tibba) 		2604004000NRG24080220240465388 09/02/2024 Baljit Kaur 2604004WL024739 Baljit Kaur 00415 SBIN0004633 1212 1212 Processed 13/04/2024 2932142772 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
269 LUDHIANA-2 PB-04-004-051-001/135
(Mundian Tibba) 		2604004000NRG24080220240465390 09/02/2024 NATAR SINGH 2604004WL024739 NATAR SINGH 00415 SBIN0004633 1212 1212 Processed 13/04/2024 2932142502 MR NATER SINGH STATE BANK OF INDIA(508548)
270 LUDHIANA-2 PB-04-004-051-001/136
(Mundian Tibba) 		2604004000NRG24080220240465391 09/02/2024 CHARANJIT KAUR 2604004WL024739 CHARANJIT KAUR 00415 SBIN0004633 1212 1212 Processed 13/04/2024 2932142432 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
271 LUDHIANA-2 PB-04-004-051-001/140
(Mundian Tibba) 		2604004000NRG24080220240465393 09/02/2024 Shashi Bala 2604004WL024739 Shashi Bala 00415 SBIN0004633 1212 1212 Processed 13/04/2024 2932142455 MRS SHASHI BALA STATE BANK OF INDIA(508548)
272 LUDHIANA-2 PB-04-004-051-001/144
(Mundian Tibba) 		2604004000NRG24080220240465394 09/02/2024 Balbir Kaur 2604004WL024739 Balbir Kaur 00415 SBIN0004633 1212 1212 Processed 13/04/2024 2932142454 BALVIR KAUR W O PARGAT SINGH BANK OF INDIA(508505)
273 LUDHIANA-2 PB-04-004-051-001/146
(Mundian Tibba) 		2604004000NRG24080220240465395 09/02/2024 JASPAL SINGH 2604004WL024739 JASPAL SINGH 00415 SBIN0004633 1212 1212 Processed 13/04/2024 2932142453 MR JASPAL SINGH STATE BANK OF INDIA(508548)
274 LUDHIANA-2 PB-04-004-051-001/147
(Mundian Tibba) 		2604004000NRG24080220240465396 09/02/2024 Charanjit Kaur 2604004WL024739 Charanjit Kaur 00415 SBIN0004633 1212 1212 Processed 13/04/2024 2932142459 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
275 LUDHIANA-2 PB-04-004-051-001/20
(Mundian Tibba) 		2604004000NRG24080220240465398 09/02/2024 hem raj 2604004WL024739 hem raj 00415 SBIN0004633 303 303 Processed 13/04/2024 2932142506 HEM RAJ STATE BANK OF INDIA(508548)
276 LUDHIANA-2 PB-04-004-051-001/28
(Mundian Tibba) 		2604004000NRG24080220240465399 09/02/2024 JASWINDER KAUR 2604004WL024739 JASWINDER KAUR 00415 SBIN0004633 1212 1212 Processed 13/04/2024 2932142504 ASVINDER KAUR BANK OF BARODA(606985)
277 LUDHIANA-2 PB-04-004-051-001/60
(Mundian Tibba) 		2604004000NRG24080220240465400 09/02/2024 darshan singh and bhupinder kaur 2604004WL024739 darshan singh and bhupinder kaur 00415 SBIN0004633 1212 1212 Processed 13/04/2024 2932142434 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
278 LUDHIANA-2 PB-04-004-051-001/86
(Mundian Tibba) 		2604004000NRG24080220240465401 09/02/2024 shinder kaur 2604004WL024739 shinder kaur 00415 SBIN0004633 909 909 Processed 13/04/2024 2932142737 SHINDER KAUR ICICI BANK LTD(508534)
SubTotal 12120 12120
279 LUDHIANA-2 PB-04-005-022-001/40
(Bhama Khurd) 		2604005000NRG24080220240465892 09/02/2024 Shindi Kaur 2604005WL024776 Shindi Kaur 00415 SBIN0006291 1818 1818 Processed 13/04/2024 2932142726 MRS SHINDI KAUR WOMOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 1818 1818
280 LUDHIANA-2 PB-04-004-025-001/100
(Heeran) 		2604004000NRG24080220240465314 09/02/2024 paramjit kaur 2604004WL024738 paramjit kaur 00415 SBIN0009090 909 909 Processed 13/04/2024 2932142492 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
281 LUDHIANA-2 PB-04-004-025-001/105
(Heeran) 		2604004000NRG24080220240465315 09/02/2024 Baljinder Kaur 2604004WL024738 Baljinder Kaur 00415 SBIN0009090 909 909 Processed 13/04/2024 2932142494 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
282 LUDHIANA-2 PB-04-004-025-001/119
(Heeran) 		2604004000NRG24080220240465319 09/02/2024 Reena Kaur 2604004WL024738 Reena Kaur 00415 SBIN0009090 909 909 Processed 13/04/2024 2932142384 MRS REENA KAUR STATE BANK OF INDIA(508548)
283 LUDHIANA-2 PB-04-004-025-001/122
(Heeran) 		2604004000NRG24080220240465320 09/02/2024 Jaswinder Kaur 2604004WL024738 Jaswinder Kaur 00415 SBIN0009090 909 909 Processed 13/04/2024 2932142486 JASWINDER KAUR W/O GURMAIL SINGH UCO BANK(607066)
284 LUDHIANA-2 PB-04-004-025-001/130
(Heeran) 		2604004000NRG24080220240465323 09/02/2024 Sukhwinder Kaur 2604004WL024738 Sukhwinder Kaur 00415 SBIN0009090 909 909 Processed 13/04/2024 2932142493 SUKHWINDER KAUR HDFC BANK LTD(607152)
285 LUDHIANA-2 PB-04-004-025-001/132
(Heeran) 		2604004000NRG24080220240465324 09/02/2024 Malkeet Kaur 2604004WL024738 Malkeet Kaur 00415 SBIN0009090 909 909 Processed 13/04/2024 2932142491 MANJIT KAUR HDFC BANK LTD(607152)
286 LUDHIANA-2 PB-04-004-025-001/134
(Heeran) 		2604004000NRG24080220240465325 09/02/2024 Manjit Kaur 2604004WL024738 Manjit Kaur 00415 SBIN0009090 909 909 Processed 13/04/2024 2932142503 MANJIT KAUR ICICI BANK LTD(508534)
287 LUDHIANA-2 PB-04-004-025-001/36
(Heeran) 		2604004000NRG24080220240465333 09/02/2024 gurmit kaur 2604004WL024738 gurmit kaur 00415 SBIN0009090 909 909 Processed 13/04/2024 2932142495 GURMEET KAUR HDFC BANK LTD(607152)
288 LUDHIANA-2 PB-04-004-025-001/39
(Heeran) 		2604004000NRG24080220240465334 09/02/2024 surinder pal kaur 2604004WL024738 surinder pal kaur 00415 SBIN0009090 909 909 Processed 13/04/2024 2932142487 MRS SURINDER PAL KAUR STATE BANK OF INDIA(508548)
289 LUDHIANA-2 PB-04-004-025-001/44
(Heeran) 		2604004000NRG24080220240465335 09/02/2024 manpreet kaur 2604004WL024738 manpreet kaur 00415 SBIN0009090 909 909 Processed 13/04/2024 2932142773 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
290 LUDHIANA-2 PB-04-004-025-001/47
(Heeran) 		2604004000NRG24080220240465337 09/02/2024 surinder kaur 2604004WL024738 surinder kaur 00415 SBIN0009090 909 909 Processed 13/04/2024 2932142483 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
291 LUDHIANA-2 PB-04-004-025-001/52
(Heeran) 		2604004000NRG24080220240465338 09/02/2024 gurmel kaur 2604004WL024738 gurmel kaur 00415 SBIN0009090 909 909 Processed 13/04/2024 2932142754 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
292 LUDHIANA-2 PB-04-004-025-001/55
(Heeran) 		2604004000NRG24080220240465339 09/02/2024 mahinder kaur 2604004WL024738 mahinder kaur 00415 SBIN0009090 909 909 Processed 13/04/2024 2932142485 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
293 LUDHIANA-2 PB-04-004-025-001/57
(Heeran) 		2604004000NRG24080220240465340 09/02/2024 harjit kaur 2604004WL024738 harjit kaur 00415 SBIN0009090 909 909 Processed 14/04/2024 2932142488 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
294 LUDHIANA-2 PB-04-004-025-001/66
(Heeran) 		2604004000NRG24080220240465341 09/02/2024 manjit kaur 2604004WL024738 manjit kaur 00415 SBIN0009090 909 909 Processed 14/04/2024 2932142484 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
295 LUDHIANA-2 PB-04-004-025-001/69
(Heeran) 		2604004000NRG24080220240465342 09/02/2024 swaran kaur 2604004WL024738 swaran kaur 00415 SBIN0009090 909 909 Processed 13/04/2024 2932142774 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
296 LUDHIANA-2 PB-04-004-025-001/75
(Heeran) 		2604004000NRG24080220240465347 09/02/2024 gurmail singh 2604004WL024738 gurmail singh 00415 SBIN0009090 909 909 Processed 13/04/2024 2932142369 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
297 LUDHIANA-2 PB-04-004-025-001/76
(Heeran) 		2604004000NRG24080220240465348 09/02/2024 paramjit kaur 2604004WL024738 paramjit kaur 00415 SBIN0009090 909 909 Processed 13/04/2024 2932142780 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
298 LUDHIANA-2 PB-04-004-027-001/115
(Jandiali) 		2604004000NRG24080220240466184 09/02/2024 Harjinder Kaur 2604004WL024790 Harjinder Kaur 00415 SBIN0009090 303 303 Processed 13/04/2024 2932142430 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
299 LUDHIANA-2 PB-04-004-027-002/175
(Jandiali) 		2604004000NRG24080220240466188 09/02/2024 Vindar kaur 2604004WL024790 Vindar kaur 00415 SBIN0009090 606 606 Processed 13/04/2024 2932142411 MRS VINDAR KAUR STATE BANK OF INDIA(508548)
300 LUDHIANA-2 PB-04-005-111-001/95
(Lakhowal) 		2604005000NRG24070220240465209 09/02/2024 Kirandeep Kaur 2604005WL024730 Kirandeep Kaur 00415 SBIN0009090 1333 1333 Processed 13/04/2024 2932142544 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 18604 18604
301 LUDHIANA-2 PB-04-005-070-001/132
(Ghaunsgarh) 		2604005000NRG24090220240466557 09/02/2024 SURJIT KAUR 2604005WL024817 SURJIT KAUR 00415 SBIN0010004 1212 1212 Processed 13/04/2024 2932142505 SURJIT KAUR BANK OF INDIA(508505)
302 LUDHIANA-2 PB-04-005-070-001/135
(Ghaunsgarh) 		2604005000NRG24090220240466558 09/02/2024 RANI SINGH BEDI 2604005WL024817 RANI SINGH BEDI 00415 SBIN0010004 1212 1212 Processed 13/04/2024 2932142442 MRS RANI SINGH BEDI STATE BANK OF INDIA(508548)
303 LUDHIANA-2 PB-04-005-078-001/143
(Hawas) 		2604005000NRG24090220240466418 09/02/2024 baljinder kaur 2604005WL024806 baljinder kaur 00415 SBIN0010004 1515 1515 Processed 13/04/2024 2932142370 BALJINDER KAUR HDFC BANK LTD(607152)
304 LUDHIANA-2 PB-04-005-078-001/76
(Hawas) 		2604005000NRG24090220240466427 09/02/2024 TEJ KAUR 2604005WL024806 TEJ KAUR 00415 SBIN0010004 606 606 Processed 13/04/2024 2932142545 TEJ KAUR UCO BANK(607066)
305 LUDHIANA-2 PB-04-005-125-001/155
(Mangli Tanda) 		2604005000NRG24080220240465900 09/02/2024 SUKHDEV SINGH 2604005WL024777 SUKHDEV SINGH 00415 SBIN0010004 1212 1212 Processed 13/04/2024 2932142418 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
306 LUDHIANA-2 PB-04-005-125-001/168
(Mangli Tanda) 		2604005000NRG24080220240465906 09/02/2024 Manjit Kaur 2604005WL024777 Manjit Kaur 00415 SBIN0010004 303 303 Processed 13/04/2024 2932142567 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
307 LUDHIANA-2 PB-04-005-155-001/114
(Rawat) 		2604005000NRG24090220240466490 09/02/2024 SARIFAN 2604005WL024814 SARIFAN 00415 SBIN0010004 1818 1818 Processed 13/04/2024 2932142755 MRS SARIFAN XX STATE BANK OF INDIA(508548)
308 LUDHIANA-2 PB-04-005-155-001/119
(Rawat) 		2604005000NRG24090220240466491 09/02/2024 anguri 2604005WL024814 anguri 00415 SBIN0010004 1515 1515 Processed 13/04/2024 2932142752 MRS ANGURI XX STATE BANK OF INDIA(508548)
309 LUDHIANA-2 PB-04-005-155-001/133
(Rawat) 		2604005000NRG24090220240466493 09/02/2024 MALKIT RAM 2604005WL024814 MALKIT RAM 00415 SBIN0010004 1818 1818 Processed 13/04/2024 2932142403 MRS PINKY PINKY STATE BANK OF INDIA(508548)
SubTotal 11211 11211
310 LUDHIANA-2 PB-04-004-027-002/174
(Jandiali) 		2604004000NRG24080220240466187 09/02/2024 karnail kaur 2604004WL024790 karnail kaur 00415 SBIN0011839 606 606 Processed 13/04/2024 2932142499 KARNAIL KUAR WO SURJIT SINGH BANK OF INDIA(508505)
SubTotal 606 606
311 LUDHIANA-2 PB-04-004-051-001/138
(Mundian Tibba) 		2604004000NRG24080220240465392 09/02/2024 NEHA PATHANIA 2604004WL024739 NEHA PATHANIA 00415 SBIN0011972 303 303 Processed 13/04/2024 2932142460 MRS SEEMA RANI STATE BANK OF INDIA(508548)
SubTotal 303 303
312 LUDHIANA-2 PB-04-005-026-001/8
(Bhani Kima) 		2604005000NRG24090220240466461 09/02/2024 Ajmer Singh 2604005WL024811 Ajmer Singh 00415 SBIN0032243 1818 1818 Processed 13/04/2024 2932142383 MR AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
313 LUDHIANA-2 PB-04-004-009-001/109
(Bilga) 		2604004000NRG24080220240466155 09/02/2024 RAJINDER KAUR 2604004WL024787 RAJINDER KAUR 00415 SBIN0050077 909 909 Processed 13/04/2024 2932142385 MRS RAJINDER KAUR WO MANGAT SINGH STATE BANK OF INDIA(508548)
314 LUDHIANA-2 PB-04-004-009-001/145
(Bilga) 		2604004000NRG24080220240466158 09/02/2024 Rajwinder Kaur 2604004WL024787 Rajwinder Kaur 00415 SBIN0050077 606 606 Processed 13/04/2024 2932142382 MISS RAJWINDER KAUR STATE BANK OF INDIA(508548)
315 LUDHIANA-2 PB-04-004-009-001/154
(Bilga) 		2604004000NRG24080220240466160 09/02/2024 GURPREET KAUR 2604004WL024787 GURPREET KAUR 00415 SBIN0050077 1212 1212 Processed 13/04/2024 2932142386 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
316 LUDHIANA-2 PB-04-004-005-001/105
(Barwala) 		2604004000NRG24080220240466167 09/02/2024 rajwant kaur 2604004WL024789 rajwant kaur 00415 SBIN0050968 909 909 Processed 13/04/2024 2932142769 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
317 LUDHIANA-2 PB-04-004-025-001/19
(Heeran) 		2604004000NRG24080220240465332 09/02/2024 GURNAM KAUR 2604004WL024738 GURNAM KAUR 00415 SBIN0050968 909 909 Processed 13/04/2024 2932142496 GURNAM KAUR W/O NACHHATTAR SINGH UCO BANK(607066)
318 LUDHIANA-2 PB-04-004-025-001/73
(Heeran) 		2604004000NRG24080220240465345 09/02/2024 balvir kaur 2604004WL024738 balvir kaur 00415 SBIN0050968 909 909 Processed 14/04/2024 2932142775 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
319 LUDHIANA-2 PB-04-004-005-001/76
(Barwala) 		2604004000NRG24080220240466179 09/02/2024 Daljeet Kaur 2604004WL024789 Daljeet Kaur 00462 UCBA0000414 909 909 Processed 13/04/2024 2932142600 DALJIT KAUR UCO BANK(607066)
320 LUDHIANA-2 PB-04-004-025-001/108
(Heeran) 		2604004000NRG24080220240465316 09/02/2024 Sukhwinder kaur 2604004WL024738 Sukhwinder kaur 00462 UCBA0000414 909 909 Processed 13/04/2024 2932142647 SUKHWINDER KAUR HDFC BANK LTD(607152)
321 LUDHIANA-2 PB-04-004-025-001/112
(Heeran) 		2604004000NRG24080220240465317 09/02/2024 Manjit Kaur 2604004WL024738 Manjit Kaur 00462 UCBA0000414 909 909 Processed 13/04/2024 2932142637 MANJIT KAUR W/O CHHINDER SINGH UCO BANK(607066)
322 LUDHIANA-2 PB-04-004-025-001/113
(Heeran) 		2604004000NRG24080220240465318 09/02/2024 Ranjit Kaur 2604004WL024738 Ranjit Kaur 00462 UCBA0000414 909 909 Processed 13/04/2024 2932142621 RANJIT KAUR WO SURJIT SINGH UCO BANK(607066)
323 LUDHIANA-2 PB-04-004-025-001/125
(Heeran) 		2604004000NRG24080220240465321 09/02/2024 Rajwinder Kaur 2604004WL024738 Rajwinder Kaur 00462 UCBA0000414 909 909 Processed 13/04/2024 2932142646 RAJWINDER KAUR WO GURDEEP SINGH UCO BANK(607066)
324 LUDHIANA-2 PB-04-004-025-001/128
(Heeran) 		2604004000NRG24080220240465322 09/02/2024 Gurjit Kaur 2604004WL024738 Gurjit Kaur 00462 UCBA0000414 909 909 Processed 13/04/2024 2932142624 GURJIT KAUR UCO BANK(607066)
325 LUDHIANA-2 PB-04-004-025-001/135
(Heeran) 		2604004000NRG24080220240465326 09/02/2024 Amarjit Kaur 2604004WL024738 Amarjit Kaur 00462 UCBA0000414 909 909 Processed 13/04/2024 2932142684 AMARJIT KAUR UCO BANK(607066)
326 LUDHIANA-2 PB-04-004-025-001/138
(Heeran) 		2604004000NRG24080220240465327 09/02/2024 jaspal kaur 2604004WL024738 jaspal kaur 00462 UCBA0000414 909 909 Processed 13/04/2024 2932142663 JASPAL KAUR UCO BANK(607066)
327 LUDHIANA-2 PB-04-004-025-001/140
(Heeran) 		2604004000NRG24080220240465328 09/02/2024 surinder kaur 2604004WL024738 surinder kaur 00462 UCBA0000414 909 909 Processed 13/04/2024 2932142662 SURINDER KAUR ICICI BANK LTD(508534)
328 LUDHIANA-2 PB-04-004-025-001/143
(Heeran) 		2604004000NRG24080220240465329 09/02/2024 KULWINDER KAUR 2604004WL024738 KULWINDER KAUR 00462 UCBA0000414 909 909 Processed 13/04/2024 2932142665 KULWINDER KAUR UCO BANK(607066)
329 LUDHIANA-2 PB-04-004-025-001/46
(Heeran) 		2604004000NRG24080220240465336 09/02/2024 swaran kaur 2604004WL024738 swaran kaur 00462 UCBA0000414 909 909 Processed 13/04/2024 2932142644 SWARAN KAUR W/O-LACHHMAN SINGH UCO BANK(607066)
330 LUDHIANA-2 PB-04-004-025-001/70
(Heeran) 		2604004000NRG24080220240465343 09/02/2024 gurdev kaur 2604004WL024738 gurdev kaur 00462 UCBA0000414 909 909 Processed 13/04/2024 2932142633 GURDEV KAUR UCO BANK(607066)
331 LUDHIANA-2 PB-04-004-025-001/71
(Heeran) 		2604004000NRG24080220240465344 09/02/2024 parminder kaur 2604004WL024738 parminder kaur 00462 UCBA0000414 909 909 Processed 13/04/2024 2932142635 PARMINDER KAUR W/O BALJIT SINGH UCO BANK(607066)
332 LUDHIANA-2 PB-04-004-025-001/74
(Heeran) 		2604004000NRG24080220240465346 09/02/2024 resham kaur 2604004WL024738 resham kaur 00462 UCBA0000414 909 909 Processed 14/04/2024 2932142636 RAMESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
333 LUDHIANA-2 PB-04-004-025-001/77
(Heeran) 		2604004000NRG24080220240465349 09/02/2024 davinder kaur 2604004WL024738 davinder kaur 00462 UCBA0000414 909 909 Processed 13/04/2024 2932142622 Davinder Kaur PUNJAB & SIND BANK(607087)
334 LUDHIANA-2 PB-04-004-025-001/80
(Heeran) 		2604004000NRG24080220240465350 09/02/2024 baljit kaur 2604004WL024738 baljit kaur 00462 UCBA0000414 909 909 Processed 13/04/2024 2932142634 BALJIT KAUR UCO BANK(607066)
335 LUDHIANA-2 PB-04-004-025-001/82
(Heeran) 		2604004000NRG24080220240465351 09/02/2024 ranwinder kaur 2604004WL024738 ranwinder kaur 00462 UCBA0000414 909 909 Processed 13/04/2024 2932142648 RANWINDER KAUR WO DAVINDER SINGH UCO BANK(607066)
336 LUDHIANA-2 PB-04-004-025-001/83
(Heeran) 		2604004000NRG24080220240465352 09/02/2024 akwinderkaur 2604004WL024738 akwinderkaur 00462 UCBA0000414 909 909 Processed 13/04/2024 2932142649 AKWINDER KAUR W/O AMARJIT SINGH UCO BANK(607066)
337 LUDHIANA-2 PB-04-004-025-001/85
(Heeran) 		2604004000NRG24080220240465353 09/02/2024 kulwinderkaur 2604004WL024738 kulwinderkaur 00462 UCBA0000414 909 909 Processed 13/04/2024 2932142645 KULWINDER KAUR WO KRISHAN SINGH UCO BANK(607066)
338 LUDHIANA-2 PB-04-004-025-001/86
(Heeran) 		2604004000NRG24080220240465354 09/02/2024 manjit kaur 2604004WL024738 manjit kaur 00462 UCBA0000414 909 909 Processed 13/04/2024 2932142623 MANJIT KAUR W/O HARJINDER SINGH UCO BANK(607066)
339 LUDHIANA-2 PB-04-004-025-001/88
(Heeran) 		2604004000NRG24080220240465355 09/02/2024 daljit kaur 2604004WL024738 daljit kaur 00462 UCBA0000414 909 909 Processed 13/04/2024 2932142641 DALJIT KAUR WO HARPREET SINGH UCO BANK(607066)
340 LUDHIANA-2 PB-04-004-025-001/89
(Heeran) 		2604004000NRG24080220240465356 09/02/2024 surinder kaur 2604004WL024738 surinder kaur 00462 UCBA0000414 909 909 Processed 13/04/2024 2932142643 SURINDER KAUR W/O SWARNJIT SINGH UCO BANK(607066)
341 LUDHIANA-2 PB-04-004-025-001/91
(Heeran) 		2604004000NRG24080220240465357 09/02/2024 ranjit kaur 2604004WL024738 ranjit kaur 00462 UCBA0000414 909 909 Processed 13/04/2024 2932142620 RANJIT KAUR UCO BANK(607066)
342 LUDHIANA-2 PB-04-004-025-001/96
(Heeran) 		2604004000NRG24080220240465358 09/02/2024 charan kaur 2604004WL024738 charan kaur 00462 UCBA0000414 909 909 Processed 13/04/2024 2932142642 CHARAN KAUR UCO BANK(607066)
343 LUDHIANA-2 PB-04-004-027-001/205
(Jandiali) 		2604004000NRG24080220240466166 09/02/2024 jatinder kaur 2604004WL024788 jatinder kaur 00462 UCBA0000414 909 909 Processed 13/04/2024 2932142658 JATINDER KAUR PUNJAB & SIND BANK(607087)
344 LUDHIANA-2 PB-04-005-078-001/133
(Hawas) 		2604005000NRG24090220240466417 09/02/2024 Reena 2604005WL024806 Reena 00462 UCBA0000414 1515 1515 Processed 13/04/2024 2932142653 REENA UCO BANK(607066)
345 LUDHIANA-2 PB-04-005-153-001/67
(Rattangarh) 		2604005000NRG24090220240466592 09/02/2024 hardeep kaur 2604005WL024819 hardeep kaur 00462 UCBA0000414 1212 1212 Processed 14/04/2024 2932142664 hardeep kaur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25452 25452
346 LUDHIANA-2 PB-04-005-078-001/125
(Hawas) 		2604005000NRG24090220240466416 09/02/2024 Kulwinder Kaur 2604005WL024806 Kulwinder Kaur 00462 UCBA0000424 606 606 Processed 13/04/2024 2932142625 KULWINDER KAUR UCO BANK(607066)
347 LUDHIANA-2 PB-04-005-078-001/166
(Hawas) 		2604005000NRG24090220240466421 09/02/2024 paramjit kaur 2604005WL024806 paramjit kaur 00462 UCBA0000424 1515 1515 Processed 14/04/2024 2932142673 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
348 LUDHIANA-2 PB-04-005-125-001/153
(Mangli Tanda) 		2604005000NRG24080220240465898 09/02/2024 Kanta Kaur 2604005WL024777 Kanta Kaur 00462 UCBA0000424 1212 1212 Processed 13/04/2024 2932142416 KANTA KAUR UCO BANK(607066)
349 LUDHIANA-2 PB-04-005-132-001/101
(Mionwal) 		2604005000NRG24080220240465923 09/02/2024 SINGARA SINGH 2604005WL024778 SINGARA SINGH 00462 UCBA0000424 909 909 Processed 13/04/2024 2932142654 SINGARA SINGH ICICI BANK LTD(508534)
350 LUDHIANA-2 PB-04-005-132-001/135
(Mionwal) 		2604005000NRG24080220240465924 09/02/2024 GURNAM KAUR 2604005WL024778 GURNAM KAUR 00462 UCBA0000424 606 606 Processed 13/04/2024 2932142579 GURNAM KAUR WO GURNAM SINGH BANK OF INDIA(508505)
351 LUDHIANA-2 PB-04-005-132-001/141
(Mionwal) 		2604005000NRG24080220240465925 09/02/2024 JASVIR KAUR 2604005WL024778 JASVIR KAUR 00462 UCBA0000424 606 606 Processed 13/04/2024 2932142580 JASVIR KAUR BANK OF INDIA(508505)
352 LUDHIANA-2 PB-04-005-132-001/147
(Mionwal) 		2604005000NRG24080220240465926 09/02/2024 surinder kaur 2604005WL024778 surinder kaur 00462 UCBA0000424 909 909 Processed 13/04/2024 2932142581 SURINDER KAUR BANK OF INDIA(508505)
353 LUDHIANA-2 PB-04-005-132-001/149
(Mionwal) 		2604005000NRG24080220240465927 09/02/2024 shome kaur 2604005WL024778 shome kaur 00462 UCBA0000424 606 606 Processed 13/04/2024 2932142582 SHOME KAUR BANK OF INDIA(508505)
354 LUDHIANA-2 PB-04-005-132-001/150
(Mionwal) 		2604005000NRG24080220240465929 09/02/2024 Chhinder Kaur 2604005WL024778 Chhinder Kaur 00462 UCBA0000424 909 909 Processed 13/04/2024 2932142638 CHHINDER KAUR WO MOHKAM SINGH UCO BANK(607066)
355 LUDHIANA-2 PB-04-005-132-001/169
(Mionwal) 		2604005000NRG24080220240465932 09/02/2024 chhinder kaur 2604005WL024778 chhinder kaur 00462 UCBA0000424 606 606 Processed 13/04/2024 2932142659 CHHINDER KAUR BANK OF INDIA(508505)
356 LUDHIANA-2 PB-04-005-132-001/209
(Mionwal) 		2604005000NRG24080220240465935 09/02/2024 Raj Kaur 2604005WL024778 Raj Kaur 00462 UCBA0000424 909 909 Processed 13/04/2024 2932142627 RAJ KAUR UCO BANK(607066)
357 LUDHIANA-2 PB-04-005-132-001/229
(Mionwal) 		2604005000NRG24080220240465940 09/02/2024 Bhagan Kaur 2604005WL024778 Bhagan Kaur 00462 UCBA0000424 606 606 Processed 13/04/2024 2932142640 BHAJAN KAUR ICICI BANK LTD(508534)
358 LUDHIANA-2 PB-04-005-132-001/286
(Mionwal) 		2604005000NRG24080220240465946 09/02/2024 kanso 2604005WL024778 kanso 00462 UCBA0000424 606 606 Processed 13/04/2024 2932142660 KANSO W/O SURJIT RAM PUNJAB NATIONAL BANK(508568)
359 LUDHIANA-2 PB-04-005-132-001/30
(Mionwal) 		2604005000NRG24080220240465947 09/02/2024 Tej Kaur 2604005WL024778 Tej Kaur 00462 UCBA0000424 606 606 Processed 13/04/2024 2932142569 TEJ KAUR BANK OF INDIA(508505)
360 LUDHIANA-2 PB-04-005-132-001/31
(Mionwal) 		2604005000NRG24080220240465948 09/02/2024 Sukhwinder Kaur 2604005WL024778 Sukhwinder Kaur 00462 UCBA0000424 606 606 Processed 13/04/2024 2932142583 SUKHWINDER KAUR UCO BANK(607066)
361 LUDHIANA-2 PB-04-005-132-001/38
(Mionwal) 		2604005000NRG24080220240465949 09/02/2024 PARSANO 2604005WL024778 PARSANO 00462 UCBA0000424 303 303 Processed 13/04/2024 2932142597 PARSANO UCO BANK(607066)
362 LUDHIANA-2 PB-04-005-132-001/39
(Mionwal) 		2604005000NRG24080220240465950 09/02/2024 Kailash Kaur 2604005WL024778 Kailash Kaur 00462 UCBA0000424 909 909 Processed 13/04/2024 2932142584 KAILASH KAUR UCO BANK(607066)
363 LUDHIANA-2 PB-04-005-132-001/43
(Mionwal) 		2604005000NRG24080220240465951 09/02/2024 LADI 2604005WL024778 LADI 00462 UCBA0000424 909 909 Processed 13/04/2024 2932142585 LADI UCO BANK(607066)
364 LUDHIANA-2 PB-04-005-132-001/56
(Mionwal) 		2604005000NRG24080220240465952 09/02/2024 BEEREE 2604005WL024778 BEEREE 00462 UCBA0000424 909 909 Processed 13/04/2024 2932142586 BEEREE G BANK OF INDIA(508505)
365 LUDHIANA-2 PB-04-005-132-001/57
(Mionwal) 		2604005000NRG24080220240465953 09/02/2024 banso 2604005WL024778 banso 00462 UCBA0000424 303 303 Processed 13/04/2024 2932142587 BANSO PUNJAB NATIONAL BANK(508568)
366 LUDHIANA-2 PB-04-005-132-001/61
(Mionwal) 		2604005000NRG24080220240465954 09/02/2024 GURMEET KAUR 2604005WL024778 GURMEET KAUR 00462 UCBA0000424 909 909 Processed 13/04/2024 2932142588 GURMEET KAUR W/O SULAKHAN SINGH UCO BANK(607066)
367 LUDHIANA-2 PB-04-005-132-001/67
(Mionwal) 		2604005000NRG24080220240465955 09/02/2024 cHINDER 2604005WL024778 cHINDER 00462 UCBA0000424 909 909 Processed 13/04/2024 2932142604 SHINDER UCO BANK(607066)
368 LUDHIANA-2 PB-04-005-132-001/72
(Mionwal) 		2604005000NRG24080220240465956 09/02/2024 SANTOSH RANI 2604005WL024778 SANTOSH RANI 00462 UCBA0000424 606 606 Processed 13/04/2024 2932142598 SANTOSH RANI BANK OF INDIA(508505)
369 LUDHIANA-2 PB-04-005-132-001/91
(Mionwal) 		2604005000NRG24080220240465957 09/02/2024 GURMEL KAUR 2604005WL024778 GURMEL KAUR 00462 UCBA0000424 909 909 Processed 13/04/2024 2932142589 GURMEL KAUR UCO BANK(607066)
370 LUDHIANA-2 PB-04-005-155-001/102
(Rawat) 		2604005000NRG24090220240466488 09/02/2024 Haseena 2604005WL024814 Haseena 00462 UCBA0000424 1818 1818 Processed 13/04/2024 2932142606 HASEENA W/O BUNTY UCO BANK(607066)
371 LUDHIANA-2 PB-04-005-155-001/136
(Rawat) 		2604005000NRG24090220240466494 09/02/2024 Reena 2604005WL024814 Reena 00462 UCBA0000424 1515 1515 Processed 13/04/2024 2932142462 RENA BANK OF INDIA(508505)
372 LUDHIANA-2 PB-04-005-155-001/31
(Rawat) 		2604005000NRG24090220240466497 09/02/2024 gualo 2604005WL024814 gualo 00462 UCBA0000424 1818 1818 Processed 13/04/2024 2932142590 GUALO BANK OF INDIA(508505)
373 LUDHIANA-2 PB-04-005-155-001/41
(Rawat) 		2604005000NRG24090220240466499 09/02/2024 Ajay 2604005WL024814 Ajay 00462 UCBA0000424 303 303 Processed 13/04/2024 2932142605 AJAY S/O KLHARAITI LAL UCO BANK(607066)
374 LUDHIANA-2 PB-04-005-155-001/45
(Rawat) 		2604005000NRG24090220240466500 09/02/2024 mahindro 2604005WL024814 mahindro 00462 UCBA0000424 1818 1818 Processed 13/04/2024 2932142601 MAHINDRO W/O DARSHAN SINGH UCO BANK(607066)
375 LUDHIANA-2 PB-04-005-155-001/48
(Rawat) 		2604005000NRG24090220240466501 09/02/2024 nanki 2604005WL024814 nanki 00462 UCBA0000424 1515 1515 Processed 13/04/2024 2932142570 NANKI W/O DALWINDER UCO BANK(607066)
376 LUDHIANA-2 PB-04-005-155-001/62
(Rawat) 		2604005000NRG24090220240466507 09/02/2024 swarno 2604005WL024814 swarno 00462 UCBA0000424 1818 1818 Processed 13/04/2024 2932142591 SWARNO BANK OF INDIA(508505)
377 LUDHIANA-2 PB-04-005-155-001/80
(Rawat) 		2604005000NRG24090220240466509 09/02/2024 Seema 2604005WL024814 Seema 00462 UCBA0000424 1818 1818 Processed 13/04/2024 2932142618 SEEMA W/O NANKU UCO BANK(607066)
SubTotal 30906 30906
378 LUDHIANA-2 PB-04-005-078-001/100
(Hawas) 		2604005000NRG24090220240466406 09/02/2024 SURJEET KAUR 2604005WL024806 SURJEET KAUR 00462 UCBA0002595 303 303 Processed 13/04/2024 2932142710 SURJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
379 LUDHIANA-2 PB-04-005-078-001/103
(Hawas) 		2604005000NRG24090220240466407 09/02/2024 GYAN KAUR 2604005WL024806 GYAN KAUR 00462 UCBA0002595 1515 1515 Processed 13/04/2024 2932142473 MRS GIAN KAUR STATE BANK OF INDIA(508548)
380 LUDHIANA-2 PB-04-005-078-001/108
(Hawas) 		2604005000NRG24090220240466408 09/02/2024 Jaspreet Kaur 2604005WL024806 Jaspreet Kaur 00462 UCBA0002595 1212 1212 Processed 14/04/2024 2932142730 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
381 LUDHIANA-2 PB-04-005-078-001/111
(Hawas) 		2604005000NRG24090220240466409 09/02/2024 Paramjit Kaur 2604005WL024806 Paramjit Kaur 00462 UCBA0002595 1212 1212 Processed 13/04/2024 2932142731 PARAMJIT KAUR UCO BANK(607066)
382 LUDHIANA-2 PB-04-005-078-001/117
(Hawas) 		2604005000NRG24090220240466412 09/02/2024 Gurmit Kaur 2604005WL024806 Gurmit Kaur 00462 UCBA0002595 1515 1515 Processed 13/04/2024 2932142478 GURMIT KAUR UCO BANK(607066)
383 LUDHIANA-2 PB-04-005-078-001/118
(Hawas) 		2604005000NRG24090220240466413 09/02/2024 Paramjit Kaur 2604005WL024806 Paramjit Kaur 00462 UCBA0002595 1515 1515 Processed 13/04/2024 2932142476 PARAMJIT KAUR HDFC BANK LTD(607152)
384 LUDHIANA-2 PB-04-005-078-001/120
(Hawas) 		2604005000NRG24090220240466414 09/02/2024 Rekha Rani 2604005WL024806 Rekha Rani 00462 UCBA0002595 1212 1212 Processed 13/04/2024 2932142477 REKHA RANI W/O SATNAM SINGH UCO BANK(607066)
385 LUDHIANA-2 PB-04-005-078-001/121
(Hawas) 		2604005000NRG24090220240466415 09/02/2024 Sita Devi 2604005WL024806 Sita Devi 00462 UCBA0002595 1515 1515 Processed 13/04/2024 2932142500 SITA DEVI W/O MADAN LAL UCO BANK(607066)
386 LUDHIANA-2 PB-04-005-078-001/152
(Hawas) 		2604005000NRG24090220240466419 09/02/2024 amarjit singh 2604005WL024806 amarjit singh 00462 UCBA0002595 1515 1515 Processed 13/04/2024 2932142474 AMARJIT SINGH ICICI BANK LTD(508534)
387 LUDHIANA-2 PB-04-005-078-001/176
(Hawas) 		2604005000NRG24090220240466422 09/02/2024 Sucha Singh 2604005WL024806 Sucha Singh 00462 UCBA0002595 1212 1212 Processed 14/04/2024 2932142475 Sucha Singh INDIA POST PAYMENTS BANK LIMITED(508528)
388 LUDHIANA-2 PB-04-005-078-001/4
(Hawas) 		2604005000NRG24090220240466426 09/02/2024 Kuldeep Kaur 2604005WL024806 Kuldeep Kaur 00462 UCBA0002595 1212 1212 Processed 13/04/2024 2932142777 KULDEEP KAUR W/O MAJOR SINGH UCO BANK(607066)
389 LUDHIANA-2 PB-04-005-078-001/90
(Hawas) 		2604005000NRG24090220240466428 09/02/2024 MANJIT KAUR 2604005WL024806 MANJIT KAUR 00462 UCBA0002595 1212 1212 Processed 13/04/2024 2932142472 MANJIT KAUR UCO BANK(607066)
390 LUDHIANA-2 PB-04-005-078-001/97
(Hawas) 		2604005000NRG24090220240466429 09/02/2024 PREETAM KAUR 2604005WL024806 PREETAM KAUR 00462 UCBA0002595 1515 1515 Processed 13/04/2024 2932142711 PREETAM KAUR UCO BANK(607066)
391 LUDHIANA-2 PB-04-005-125-001/152
(Mangli Tanda) 		2604005000NRG24080220240465897 09/02/2024 BALWINDER KAUR 2604005WL024777 BALWINDER KAUR 00462 UCBA0002595 1212 1212 Processed 13/04/2024 2932142501 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
392 LUDHIANA-2 PB-04-005-125-001/154
(Mangli Tanda) 		2604005000NRG24080220240465899 09/02/2024 FOJA SINGH 2604005WL024777 FOJA SINGH 00462 UCBA0002595 1212 1212 Processed 13/04/2024 2932142471 FOJA SINGH ICICI BANK LTD(508534)
393 LUDHIANA-2 PB-04-005-155-001/132
(Rawat) 		2604005000NRG24090220240466492 09/02/2024 sanjeev kumar 2604005WL024814 sanjeev kumar 00462 UCBA0002595 1818 1818 Processed 13/04/2024 2932142507 MR SANJIV KUMAR STATE BANK OF INDIA(508548)
394 LUDHIANA-2 PB-04-005-155-001/29
(Rawat) 		2604005000NRG24090220240466495 09/02/2024 raj kumari 2604005WL024814 raj kumari 00462 UCBA0002595 1515 1515 Processed 13/04/2024 2932142725 RAJ KUMARI W/O KULWANT UCO BANK(607066)
395 LUDHIANA-2 PB-04-005-155-001/30
(Rawat) 		2604005000NRG24090220240466496 09/02/2024 veena 2604005WL024814 veena 00462 UCBA0002595 1818 1818 Processed 13/04/2024 2932142464 VEENA UCO BANK(607066)
396 LUDHIANA-2 PB-04-005-155-001/41
(Rawat) 		2604005000NRG24090220240466498 09/02/2024 amarti 2604005WL024814 amarti 00462 UCBA0002595 1515 1515 Processed 13/04/2024 2932142719 AMARTI W/O KHARAITI LAL UCO BANK(607066)
397 LUDHIANA-2 PB-04-005-155-001/49
(Rawat) 		2604005000NRG24090220240466502 09/02/2024 sharifa 2604005WL024814 sharifa 00462 UCBA0002595 1818 1818 Processed 13/04/2024 2932142722 SHARIFA R BANK OF INDIA(508505)
398 LUDHIANA-2 PB-04-005-155-001/50
(Rawat) 		2604005000NRG24090220240466503 09/02/2024 fula 2604005WL024814 fula 00462 UCBA0002595 303 303 Processed 13/04/2024 2932142723 FULA BANK OF INDIA(508505)
399 LUDHIANA-2 PB-04-005-155-001/51
(Rawat) 		2604005000NRG24090220240466504 09/02/2024 raj kumari 2604005WL024814 raj kumari 00462 UCBA0002595 1212 1212 Processed 13/04/2024 2932142724 RAJ KUMARI UCO BANK(607066)
400 LUDHIANA-2 PB-04-005-155-001/59
(Rawat) 		2604005000NRG24090220240466506 09/02/2024 banso 2604005WL024814 banso 00462 UCBA0002595 1515 1515 Processed 13/04/2024 2932142720 BANSO BANK OF INDIA(508505)
401 LUDHIANA-2 PB-04-005-155-001/69
(Rawat) 		2604005000NRG24090220240466508 09/02/2024 sapni 2604005WL024814 sapni 00462 UCBA0002595 1818 1818 Processed 13/04/2024 2932142721 SAPNI ICICI BANK LTD(508534)
402 LUDHIANA-2 PB-04-005-155-001/87
(Rawat) 		2604005000NRG24090220240466510 09/02/2024 Anguri 2604005WL024814 Anguri 00462 UCBA0002595 1818 1818 Processed 13/04/2024 2932142766 ANGURI W/O JARNAIL UCO BANK(607066)
403 LUDHIANA-2 PB-04-005-155-001/93
(Rawat) 		2604005000NRG24090220240466511 09/02/2024 Darshana 2604005WL024814 Darshana 00462 UCBA0002595 1818 1818 Processed 13/04/2024 2932142465 DARSHANA W/O JAI RAM UCO BANK(607066)
404 LUDHIANA-2 PB-04-005-155-001/96
(Rawat) 		2604005000NRG24090220240466512 09/02/2024 Chhote 2604005WL024814 Chhote 00462 UCBA0002595 1515 1515 Processed 13/04/2024 2932142470 CHHOTE W/O BABI RAM UCO BANK(607066)
405 LUDHIANA-2 PB-04-005-155-001/99
(Rawat) 		2604005000NRG24090220240466513 09/02/2024 Naro 2604005WL024814 Naro 00462 UCBA0002595 1818 1818 Processed 13/04/2024 2932142508 NARO UCO BANK(607066)
406 LUDHIANA-2 PB-04-005-178-001/45
(Walipur) 		2604005000NRG24080220240465911 09/02/2024 Asha Devi 2604005WL024777 Asha Devi 00462 UCBA0002595 1212 1212 Processed 13/04/2024 2932142468 ASHA DEVI BANK OF INDIA(508505)
407 LUDHIANA-2 PB-04-005-178-001/55
(Walipur) 		2604005000NRG24080220240465913 09/02/2024 Rekha Rani 2604005WL024777 Rekha Rani 00462 UCBA0002595 606 606 Processed 13/04/2024 2932142469 REKHA RANI UCO BANK(607066)
408 LUDHIANA-2 PB-04-005-178-001/56
(Walipur) 		2604005000NRG24080220240465914 09/02/2024 Neelam Rani 2604005WL024777 Neelam Rani 00462 UCBA0002595 303 303 Processed 13/04/2024 2932142467 NEELAM RANI ICICI BANK LTD(508534)
409 LUDHIANA-2 PB-04-005-178-001/58
(Walipur) 		2604005000NRG24080220240465915 09/02/2024 Ramandeep Kaur 2604005WL024777 Ramandeep Kaur 00462 UCBA0002595 1212 1212 Processed 13/04/2024 2932142466 RAMANDEEP KAUR W/O JASPAL DASS THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 42723 42723
410 LUDHIANA-2 PB-04-005-078-001/186
(Hawas) 		2604005000NRG24090220240466423 09/02/2024 Balbir Kaur 2604005WL024806 Balbir Kaur 00554 KKBK0003907 1515 1515 Processed 13/04/2024 2932142457 BALBIR KAUR UCO BANK(607066)
411 LUDHIANA-2 PB-04-005-078-001/187
(Hawas) 		2604005000NRG24090220240466424 09/02/2024 Raman Rani 2604005WL024806 Raman Rani 00554 KKBK0003907 1515 1515 Processed 13/04/2024 2932142456 RAMAN RANI KOTAK MAHINDRA BANK LTD(607420)
412 LUDHIANA-2 PB-04-005-078-001/188
(Hawas) 		2604005000NRG24090220240466425 09/02/2024 Parveen Kumari 2604005WL024806 Parveen Kumari 00554 KKBK0003907 1515 1515 Processed 14/04/2024 2932142458 Parveen Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
413 LUDHIANA-2 PB-04-005-125-001/149
(Mangli Tanda) 		2604005000NRG24080220240465894 09/02/2024 NARINDER KAUR 2604005WL024777 NARINDER KAUR 00554 KKBK0003907 1212 1212 Processed 13/04/2024 2932142443 NARINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
414 LUDHIANA-2 PB-04-005-125-001/162
(Mangli Tanda) 		2604005000NRG24080220240465903 09/02/2024 NACHHTAR SINGH 2604005WL024777 NACHHTAR SINGH 00554 KKBK0003907 1212 1212 Processed 13/04/2024 2932142419 NACHHATTER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
415 LUDHIANA-2 PB-04-005-125-001/170
(Mangli Tanda) 		2604005000NRG24080220240465907 09/02/2024 BALJINDER KAUR 2604005WL024777 BALJINDER KAUR 00554 KKBK0003907 1212 1212 Processed 13/04/2024 2932142444 BALJINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 8181 8181
Total 424258 424258

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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_090224APB_FTO_87149 AXIS BANK UTIB0003355 MACHHIWARA 1212
2 LUDHIANA-2 PB2604005_090224APB_FTO_87149 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 4848
3 LUDHIANA-2 PB2604005_090224APB_FTO_87149 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 909
4 LUDHIANA-2 PB2604005_090224APB_FTO_87149 Bank of Baroda BARB0TRDSHA SRI BHAINI SAHIB, DIST LUDHIANA 4242
5 LUDHIANA-2 PB2604005_090224APB_FTO_87149 Bank of India BKID0006496 AMALPUR AWANA 2424
6 LUDHIANA-2 PB2604005_090224APB_FTO_87149 Bank of India BKID0006524 MACHHIWARA 5454
7 LUDHIANA-2 PB2604005_090224APB_FTO_87149 Bank of India BKID0006534 RAMGARH-LUDHIANA 9393
8 LUDHIANA-2 PB2604005_090224APB_FTO_87149 Bank of India BKID0006594 RAHON ROAD 16968
9 LUDHIANA-2 PB2604005_090224APB_FTO_87149 Central Bank Of India CBIN0280369 MACHHIWARA 1818
10 LUDHIANA-2 PB2604005_090224APB_FTO_87149 Central Bank Of India CBIN0283768 KOHARA 24238
11 LUDHIANA-2 PB2604005_090224APB_FTO_87149 District Central Cooperative Bank UTIB0SLDH01 DORAHA 1212
12 LUDHIANA-2 PB2604005_090224APB_FTO_87149 HDFC HDFC0001340 KRISHNA TOWERS 606
13 LUDHIANA-2 PB2604005_090224APB_FTO_87149 HDFC HDFC0003317 KUM KALAN 2121
14 LUDHIANA-2 PB2604005_090224APB_FTO_87149 Indian Bank IDIB000K728 Kohara 606
15 LUDHIANA-2 PB2604005_090224APB_FTO_87149 Indian Overseas Bank IOBA0001477 RAHON ROAD 1212
16 LUDHIANA-2 PB2604005_090224APB_FTO_87149 KARNATAKA BANK KARB0000634 LUDHIANA-CHANDIGARH ROAD 1515
17 LUDHIANA-2 PB2604005_090224APB_FTO_87149 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 7272
18 LUDHIANA-2 PB2604005_090224APB_FTO_87149 Punjab & Sind Bank PSIB0000637 Jandiali 10605
19 LUDHIANA-2 PB2604005_090224APB_FTO_87149 Punjab & Sind Bank PSIB0021469 MAJARA 12120
20 LUDHIANA-2 PB2604005_090224APB_FTO_87149 Punjab National Bank PUNB0002810 Sahnewal 2121
21 LUDHIANA-2 PB2604005_090224APB_FTO_87149 Punjab National Bank PUNB0146810 Kohara 1818
22 LUDHIANA-2 PB2604005_090224APB_FTO_87149 Punjab National Bank PUNB0345400 CHAUNTA 78780
23 LUDHIANA-2 PB2604005_090224APB_FTO_87149 Punjab National Bank PUNB0345500 DHANANSU 22119
24 LUDHIANA-2 PB2604005_090224APB_FTO_87149 Punjab National Bank PUNB0345900 KUM KALAN 48116
25 LUDHIANA-2 PB2604005_090224APB_FTO_87149 Punjab National Bank PUNB0678900 ICDGATEWAY RAILFREIGHT SAHNEWAL 1212
26 LUDHIANA-2 PB2604005_090224APB_FTO_87149 Punjab National Bank PUNB0762200 JAIN NAGAR 2121
27 LUDHIANA-2 PB2604005_090224APB_FTO_87149 State Bank of India SBIN0004633 MUNDIAN KALAN 12120
28 LUDHIANA-2 PB2604005_090224APB_FTO_87149 State Bank of India SBIN0006291 ADB MACHHIWARA 1818
29 LUDHIANA-2 PB2604005_090224APB_FTO_87149 State Bank of India SBIN0009090 INLAND CONTAINER DEPORT LUDHIANA 18604
30 LUDHIANA-2 PB2604005_090224APB_FTO_87149 State Bank of India SBIN0010004 RAHON ROAD 11211
31 LUDHIANA-2 PB2604005_090224APB_FTO_87149 State Bank of India SBIN0011839 SAHNEWAL 606
32 LUDHIANA-2 PB2604005_090224APB_FTO_87149 State Bank of India SBIN0011972 SBS NAGAR, LUDHIANA 303
33 LUDHIANA-2 PB2604005_090224APB_FTO_87149 State Bank of India SBIN0032243 SAHNEWAL 1818
34 LUDHIANA-2 PB2604005_090224APB_FTO_87149 State Bank of India SBIN0050077 SAHNEWAL 2727
35 LUDHIANA-2 PB2604005_090224APB_FTO_87149 State Bank of India SBIN0050968 KOHARA 2727
36 LUDHIANA-2 PB2604005_090224APB_FTO_87149 UCO Bank UCBA0000414 KOHARA 25452
37 LUDHIANA-2 PB2604005_090224APB_FTO_87149 UCO Bank UCBA0000424 MANGHAT 30906
38 LUDHIANA-2 PB2604005_090224APB_FTO_87149 UCO Bank UCBA0002595 JAGIRPUR 42723
39 LUDHIANA-2 PB2604005_090224APB_FTO_87149 Kotak Mahindra Bank Ltd. KKBK0003907 SUNDER NAGAR BRANCH 8181

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