Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:14:34 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_310723APB_FTO_39354
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LUDHIANA-2 PB-04-004-048-001/17
(Mangli Unchi) 		2604004000NRG24310720230224114 31/07/2023 Sarabjit Kaur 2604004WL010307 Sarabjit Kaur 00032 UTIB0001819 2424 2424 Processed 04/08/2023 4175509781 SARABJIT KAUR WO INDERJIT SINGH AXIS BANK(607153)
SubTotal 2424 2424
2 LUDHIANA-2 PB-04-005-158-001/156
(Sadhu Singh Nagar) 		2604005000NRG24310720230224321 31/07/2023 KULWINDER KAUR 2604005WL010315 KULWINDER KAUR 00032 UTIB0004178 1818 1818 Processed 04/08/2023 4175509782 KULWINDER KAUR AXIS BANK(607153)
SubTotal 1818 1818
3 LUDHIANA-2 PB-04-005-016-001/101
(Bhagpur) 		2604005000NRG24310720230224069 31/07/2023 Ravinder Kaur 2604005WL010306 Ravinder Kaur 00032 UTIB0SLDH01 1818 1818 Processed 04/08/2023 4175509902 RAVINDER KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
4 LUDHIANA-2 PB-04-005-128-001/104
(Mattewara) 		2604005000NRG24310720230224188 31/07/2023 Kamla 2604005WL010309 Kamla 00032 UTIB0SLDH01 2424 2424 Processed 04/08/2023 4175509908 KAMLA PUNJAB NATIONAL BANK(508568)
5 LUDHIANA-2 PB-04-005-128-001/107
(Mattewara) 		2604005000NRG24310720230224190 31/07/2023 Swaran Kaur 2604005WL010309 Swaran Kaur 00032 UTIB0SLDH01 2424 2424 Processed 04/08/2023 4175509904 SAWARN KAUR ICICI BANK LTD(508534)
6 LUDHIANA-2 PB-04-005-128-001/108
(Mattewara) 		2604005000NRG24310720230224191 31/07/2023 Prem Chand 2604005WL010309 Prem Chand 00032 UTIB0SLDH01 2424 2424 Processed 04/08/2023 4175509910 PREM CHAND ICICI BANK LTD(508534)
7 LUDHIANA-2 PB-04-005-128-001/122
(Mattewara) 		2604005000NRG24310720230224193 31/07/2023 Kanta 2604005WL010309 Kanta 00032 UTIB0SLDH01 2424 2424 Processed 04/08/2023 4175509911 KANTA THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
8 LUDHIANA-2 PB-04-005-128-001/124
(Mattewara) 		2604005000NRG24310720230224194 31/07/2023 Rani 2604005WL010309 Rani 00032 UTIB0SLDH01 2424 2424 Processed 04/08/2023 4175509907 RANI W/O SURIENDR PAL THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
9 LUDHIANA-2 PB-04-005-128-001/125
(Mattewara) 		2604005000NRG24310720230224195 31/07/2023 Rani 2604005WL010309 Rani 00032 UTIB0SLDH01 2424 2424 Processed 04/08/2023 4175509906 RANI W/O SOM NATH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
10 LUDHIANA-2 PB-04-005-128-001/129
(Mattewara) 		2604005000NRG24310720230224196 31/07/2023 Vidya 2604005WL010309 Vidya 00032 UTIB0SLDH01 2424 2424 Processed 04/08/2023 4175509905 VIDYA W/O BIHARI LAL THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
11 LUDHIANA-2 PB-04-005-128-001/13
(Mattewara) 		2604005000NRG24310720230224197 31/07/2023 Bhagat Ram 2604005WL010309 Bhagat Ram 00032 UTIB0SLDH01 2424 2424 Processed 04/08/2023 4175509767 BHAGAT RAM S/O LAMBAR RAM THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
12 LUDHIANA-2 PB-04-005-128-001/132
(Mattewara) 		2604005000NRG24310720230224199 31/07/2023 Krishana 2604005WL010309 Krishana 00032 UTIB0SLDH01 2424 2424 Processed 04/08/2023 4175509909 KRISHNA W/O SURJIT RAM THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
13 LUDHIANA-2 PB-04-005-128-001/141
(Mattewara) 		2604005000NRG24310720230224203 31/07/2023 Satpal singh 2604005WL010309 Satpal singh 00032 UTIB0SLDH01 2424 2424 Processed 04/08/2023 4175509903 KARNAIL KAUR UCO BANK(607066)
14 LUDHIANA-2 PB-04-005-128-001/143
(Mattewara) 		2604005000NRG24310720230224205 31/07/2023 Veena Rani 2604005WL010309 Veena Rani 00032 UTIB0SLDH01 2424 2424 Processed 04/08/2023 4175509768 VEENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28482 28482
15 LUDHIANA-2 PB-04-005-052-001/171
(Chuharwal) 		2604005000NRG24310720230224169 31/07/2023 KARPAL KAUR 2604005WL010308 KARPAL KAUR 00045 BARB0BAHLUD 1515 1515 Rejected 04/08/2023 4175510021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
16 LUDHIANA-2 PB-04-005-052-001/14
(Chuharwal) 		2604005000NRG24310720230224132 31/07/2023 RAJ KAUR 2604005WL010308 RAJ KAUR 00045 BARB0LUDHIA 1515 1515 Processed 04/08/2023 4175509793 Raj Kaur BANK OF BARODA(606985)
17 LUDHIANA-2 PB-04-005-052-001/151
(Chuharwal) 		2604005000NRG24310720230224134 31/07/2023 Manjit kaur 2604005WL010308 Manjit kaur 00045 BARB0LUDHIA 1515 1515 Processed 04/08/2023 4175509790 Manjit Kaur BANK OF BARODA(606985)
18 LUDHIANA-2 PB-04-005-052-001/153
(Chuharwal) 		2604005000NRG24310720230224137 31/07/2023 Bachan kaur 2604005WL010308 Bachan kaur 00045 BARB0LUDHIA 1515 1515 Processed 04/08/2023 4175509788 BACHAN KAUR BANK OF INDIA(508505)
19 LUDHIANA-2 PB-04-005-052-001/1539
(Chuharwal) 		2604005000NRG24310720230224138 31/07/2023 Bachan kaur 2604005WL010308 Bachan kaur 00045 BARB0LUDHIA 1515 1515 Processed 04/08/2023 4175509794 Bachan Kaur BANK OF BARODA(606985)
20 LUDHIANA-2 PB-04-005-052-001/155
(Chuharwal) 		2604005000NRG24310720230224140 31/07/2023 Satnam kaur 2604005WL010308 Satnam kaur 00045 BARB0LUDHIA 1515 1515 Processed 04/08/2023 4175509791 Satnam Kaur BANK OF BARODA(606985)
21 LUDHIANA-2 PB-04-005-052-001/1613
(Chuharwal) 		2604005000NRG24310720230224159 31/07/2023 JASVIR KAUR 2604005WL010308 JASVIR KAUR 00045 BARB0LUDHIA 1515 1515 Processed 04/08/2023 4175509792 Jasvir Kaur BANK OF BARODA(606985)
22 LUDHIANA-2 PB-04-005-052-001/166
(Chuharwal) 		2604005000NRG24310720230224166 31/07/2023 Seema kaur 2604005WL010308 Seema kaur 00045 BARB0LUDHIA 1212 1212 Processed 04/08/2023 4175509795 Seema Kaur BANK OF BARODA(606985)
23 LUDHIANA-2 PB-04-005-052-001/175
(Chuharwal) 		2604005000NRG24310720230224171 31/07/2023 JASPAL KAUR 2604005WL010308 JASPAL KAUR 00045 BARB0LUDHIA 1212 1212 Processed 04/08/2023 4175509789 JASPAL KAUR BANK OF BARODA(606985)
SubTotal 11514 11514
24 LUDHIANA-2 PB-04-004-005-001/156
(Barwala) 		2604004000NRG24310720230224347 31/07/2023 RANJNA RANI 2604004WL010317 RANJNA RANI 00045 BARB0MACHHI 1212 1212 Processed 04/08/2023 4175510106 Ranjna Rani BANK OF BARODA(606985)
SubTotal 1212 1212
25 LUDHIANA-2 PB-04-005-016-001/1
(Bhagpur) 		2604005000NRG24310720230224066 31/07/2023 BHUPINDER SINGH 2604005WL010306 BHUPINDER SINGH 00045 BARB0TRDSHA 1212 1212 Processed 04/08/2023 4175509934 MR BHUPINDER SINGH STATE BANK OF INDIA(508548)
26 LUDHIANA-2 PB-04-005-016-001/1
(Bhagpur) 		2604005000NRG24310720230224067 31/07/2023 Sukhwinder Kaur 2604005WL010306 Sukhwinder Kaur 00045 BARB0TRDSHA 1212 1212 Processed 04/08/2023 4175509935 SUKHWINDER KAUR WO,BHUPINDER SINGH BANK OF BARODA(606985)
27 LUDHIANA-2 PB-04-005-016-001/38
(Bhagpur) 		2604005000NRG24310720230224083 31/07/2023 Sukhwinder Kaur 2604005WL010306 Sukhwinder Kaur 00045 BARB0TRDSHA 909 909 Processed 04/08/2023 4175510107 SUKHWINDER KAUR WO BUTA SINGH BANK OF BARODA(606985)
28 LUDHIANA-2 PB-04-005-016-001/44
(Bhagpur) 		2604005000NRG24310720230224084 31/07/2023 Sarabjit Kaur 2604005WL010306 Sarabjit Kaur 00045 BARB0TRDSHA 1818 1818 Processed 04/08/2023 4175509936 SARABJIT KAUR WO PAVITTAR SINGH BANK OF BARODA(606985)
29 LUDHIANA-2 PB-04-005-016-001/45
(Bhagpur) 		2604005000NRG24310720230224085 31/07/2023 Parmjit Kaur 2604005WL010306 Parmjit Kaur 00045 BARB0TRDSHA 1818 1818 Processed 04/08/2023 4175509937 PARAMJIT KAUR WO KIRPAL SINGH BANK OF BARODA(606985)
SubTotal 6969 6969
30 LUDHIANA-2 PB-04-005-171-001/226
(Sirha) 		2604005000NRG24310720230224379 31/07/2023 puro 2604005WL010319 puro 00048 BKID0006496 1716 1716 Processed 04/08/2023 4175510030 PURO BANK OF INDIA(508505)
SubTotal 1716 1716
31 LUDHIANA-2 PB-04-004-009-001/112
(Bilga) 		2604004000NRG24310720230224214 31/07/2023 manjit kaur 2604004WL010310 manjit kaur 00048 BKID0006507 1450 1450 Processed 04/08/2023 4175510033 MANJIT KAUR W/O BUTTA SINGH BANK OF INDIA(508505)
SubTotal 1450 1450
32 LUDHIANA-2 PB-04-005-016-001/68
(Bhagpur) 		2604005000NRG24310720230224088 31/07/2023 Gian Kaur 2604005WL010306 Gian Kaur 00048 BKID0006524 1515 1515 Processed 04/08/2023 4175510045 GIAN KAUR W/O BUDH RAM BANK OF INDIA(508505)
SubTotal 1515 1515
33 LUDHIANA-2 PB-04-004-027-001/91
(Jandiali) 		2604004000NRG24310720230224301 31/07/2023 KANTA RANI 2604004WL010314 KANTA RANI 00048 BKID0006534 1515 1515 Processed 04/08/2023 4175510061 KANTA RANI WO MEJAR SINGH BANK OF INDIA(508505)
34 LUDHIANA-2 PB-04-004-047-001/100
(Mangli Nichi) 		2604004000NRG24310720230224093 31/07/2023 Manjit Kaur 2604004WL010307 Manjit Kaur 00048 BKID0006534 1515 1515 Processed 04/08/2023 4175510046 MANJIT KAUR W/O KULDIP SINGH BANK OF INDIA(508505)
35 LUDHIANA-2 PB-04-004-047-001/134
(Mangli Nichi) 		2604004000NRG24310720230224366 31/07/2023 Manjit Kaur 2604004WL010318 Manjit Kaur 00048 BKID0006534 2424 2424 Processed 04/08/2023 4175510051 MANJIT KAUR WO SAJJAN SINGH BANK OF INDIA(508505)
36 LUDHIANA-2 PB-04-004-047-001/32
(Mangli Nichi) 		2604004000NRG24310720230224096 31/07/2023 Baljinder Kaur 2604004WL010307 Baljinder Kaur 00048 BKID0006534 2727 2727 Processed 04/08/2023 4175510093 BALJINDER KAUR WO RAVINDER PAL SINGH BANK OF INDIA(508505)
37 LUDHIANA-2 PB-04-004-047-001/8
(Mangli Nichi) 		2604004000NRG24310720230224101 31/07/2023 Sarbjit kaur 2604004WL010307 Sarbjit kaur 00048 BKID0006534 2727 2727 Processed 04/08/2023 4175510055 SARBJIT KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
38 LUDHIANA-2 PB-04-004-047-001/94
(Mangli Nichi) 		2604004000NRG24310720230224102 31/07/2023 Rupinder Kaur 2604004WL010307 Rupinder Kaur 00048 BKID0006534 2424 2424 Processed 04/08/2023 4175510092 RUPINDER KAUR WO JASPAL SINGH BANK OF INDIA(508505)
39 LUDHIANA-2 PB-04-004-048-001/11
(Mangli Unchi) 		2604004000NRG24310720230224103 31/07/2023 Karamjit Kaur 2604004WL010307 Karamjit Kaur 00048 BKID0006534 2727 2727 Processed 04/08/2023 4175510053 KARAMJIT KAUR WO MOHAN SINGH BANK OF INDIA(508505)
40 LUDHIANA-2 PB-04-004-048-001/113
(Mangli Unchi) 		2604004000NRG24310720230224104 31/07/2023 LAKHWINDER KAUR 2604004WL010307 LAKHWINDER KAUR 00048 BKID0006534 2727 2727 Processed 04/08/2023 4175510056 LAKHWINDER KAUR W/O AJAIB SINGH BANK OF INDIA(508505)
41 LUDHIANA-2 PB-04-004-048-001/138
(Mangli Unchi) 		2604004000NRG24310720230224106 31/07/2023 Kamaljeet kaur 2604004WL010307 Kamaljeet kaur 00048 BKID0006534 2727 2727 Processed 04/08/2023 4175510063 KAMALJEET KAUR WO SUKHVINDER SINGH BANK OF INDIA(508505)
42 LUDHIANA-2 PB-04-004-048-001/147
(Mangli Unchi) 		2604004000NRG24310720230224108 31/07/2023 Manpreet Kaur 2604004WL010307 Manpreet Kaur 00048 BKID0006534 2727 2727 Processed 04/08/2023 4175510066 MANPREET KAUR WO GURPREET SINGH BANK OF INDIA(508505)
43 LUDHIANA-2 PB-04-004-048-001/159
(Mangli Unchi) 		2604004000NRG24310720230224109 31/07/2023 Raj Kaur 2604004WL010307 Raj Kaur 00048 BKID0006534 2424 2424 Processed 04/08/2023 4175510049 RAJ KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
44 LUDHIANA-2 PB-04-004-048-001/160
(Mangli Unchi) 		2604004000NRG24310720230224110 31/07/2023 Om biri 2604004WL010307 Om biri 00048 BKID0006534 303 303 Processed 04/08/2023 4175510054 OM BIRI WO RAMESH KUMAR BANK OF INDIA(508505)
45 LUDHIANA-2 PB-04-004-048-001/170
(Mangli Unchi) 		2604004000NRG24310720230224115 31/07/2023 Daljit kaur 2604004WL010307 Daljit kaur 00048 BKID0006534 606 606 Processed 04/08/2023 4175510058 DALJIT KAUR W/O SURJEET SINGH BANK OF INDIA(508505)
46 LUDHIANA-2 PB-04-004-048-001/172
(Mangli Unchi) 		2604004000NRG24310720230224116 31/07/2023 Ranjit kaur 2604004WL010307 Ranjit kaur 00048 BKID0006534 2424 2424 Processed 04/08/2023 4175510047 RANJIT KAUR FEDERAL BANK(607165)
47 LUDHIANA-2 PB-04-004-048-001/173
(Mangli Unchi) 		2604004000NRG24310720230224117 31/07/2023 Pawanjot kaur 2604004WL010307 Pawanjot kaur 00048 BKID0006534 2121 2121 Processed 04/08/2023 4175510048 PAWANJOT KAUR W O HARBANS SINGH BANK OF INDIA(508505)
48 LUDHIANA-2 PB-04-004-048-001/175
(Mangli Unchi) 		2604004000NRG24310720230224118 31/07/2023 MANPREET KAUR 2604004WL010307 MANPREET KAUR 00048 BKID0006534 2727 2727 Processed 04/08/2023 4175510059 MANPREET KAUR UCO BANK(607066)
49 LUDHIANA-2 PB-04-004-048-001/25
(Mangli Unchi) 		2604004000NRG24310720230224121 31/07/2023 Baljit Kaur 2604004WL010307 Baljit Kaur 00048 BKID0006534 2727 2727 Processed 04/08/2023 4175510065 BALJIT KAUR SO SEWA SINGH BANK OF INDIA(508505)
50 LUDHIANA-2 PB-04-004-048-001/27
(Mangli Unchi) 		2604004000NRG24310720230224122 31/07/2023 Sarabjit Kaur 2604004WL010307 Sarabjit Kaur 00048 BKID0006534 2424 2424 Processed 04/08/2023 4175510094 SARABJIT KAUR W/O MR NACHHATTAR SINGH BANK OF INDIA(508505)
51 LUDHIANA-2 PB-04-004-048-001/38
(Mangli Unchi) 		2604004000NRG24310720230224124 31/07/2023 Manjit Kaur 2604004WL010307 Manjit Kaur 00048 BKID0006534 2424 2424 Processed 04/08/2023 4175510064 MANJIT KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
52 LUDHIANA-2 PB-04-004-048-001/43
(Mangli Unchi) 		2604004000NRG24310720230224125 31/07/2023 Charanjit kaur 2604004WL010307 Charanjit kaur 00048 BKID0006534 2424 2424 Processed 04/08/2023 4175510091 CHARANJIT KAUR W/O BHAJAN SINGH BANK OF INDIA(508505)
53 LUDHIANA-2 PB-04-004-048-001/56
(Mangli Unchi) 		2604004000NRG24310720230224126 31/07/2023 Amarjit Kaur 2604004WL010307 Amarjit Kaur 00048 BKID0006534 2121 2121 Processed 04/08/2023 4175510052 AMARJIT KAUR WO BALJEET SINGH BANK OF INDIA(508505)
54 LUDHIANA-2 PB-04-004-048-001/68
(Mangli Unchi) 		2604004000NRG24310720230224127 31/07/2023 HARBANS KAUR 2604004WL010307 HARBANS KAUR 00048 BKID0006534 2121 2121 Processed 04/08/2023 4175510062 HARBANS KAUR WO DALWARA SINGH BANK OF INDIA(508505)
55 LUDHIANA-2 PB-04-004-048-001/70
(Mangli Unchi) 		2604004000NRG24310720230224128 31/07/2023 Harbans Kaur 2604004WL010307 Harbans Kaur 00048 BKID0006534 303 303 Processed 04/08/2023 4175510031 HARBANS KAUR PUNJAB & SIND BANK(607087)
56 LUDHIANA-2 PB-04-004-048-001/97
(Mangli Unchi) 		2604004000NRG24310720230224129 31/07/2023 Paramjit kaur 2604004WL010307 Paramjit kaur 00048 BKID0006534 2424 2424 Processed 04/08/2023 4175510057 PARAMJIT KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
57 LUDHIANA-2 PB-04-005-159-001/105
(Sahabana) 		2604005000NRG24310720230224389 31/07/2023 Paramjeet Kaur 2604005WL010320 Paramjeet Kaur 00048 BKID0006534 1000 1000 Processed 04/08/2023 4175510050 PARAMJEET KAUR WO SURJIT SINGH BANK OF INDIA(508505)
58 LUDHIANA-2 PB-04-005-159-001/148
(Sahabana) 		2604005000NRG24310720230224400 31/07/2023 JASVIR KAUR 2604005WL010320 JASVIR KAUR 00048 BKID0006534 1500 1500 Processed 04/08/2023 4175510060 JASVIR KAUR W\O SUKHWINDER SINGH BANK OF INDIA(508505)
SubTotal 54313 54313
59 LUDHIANA-2 PB-04-005-052-001/105
(Chuharwal) 		2604005000NRG24310720230224130 31/07/2023 Gurnam Kaur 2604005WL010308 Gurnam Kaur 00048 BKID0006594 1515 1515 Processed 04/08/2023 4175510070 GURNAM KAUR WO DEV SINGH UCO BANK(607066)
60 LUDHIANA-2 PB-04-005-052-001/143
(Chuharwal) 		2604005000NRG24310720230224133 31/07/2023 Raj kaur 2604005WL010308 Raj kaur 00048 BKID0006594 1515 1515 Processed 04/08/2023 4175510074 RAJ KAUR BANK OF INDIA(508505)
61 LUDHIANA-2 PB-04-005-052-001/1583
(Chuharwal) 		2604005000NRG24310720230224151 31/07/2023 Manjit Kaur 2604005WL010308 Manjit Kaur 00048 BKID0006594 1515 1515 Processed 04/08/2023 4175510067 MANJIT KAUR BANK OF INDIA(508505)
62 LUDHIANA-2 PB-04-005-052-001/1586
(Chuharwal) 		2604005000NRG24310720230224152 31/07/2023 Paramjit Kaur 2604005WL010308 Paramjit Kaur 00048 BKID0006594 1515 1515 Processed 04/08/2023 4175510073 PARAMJIT KAUR BANK OF INDIA(508505)
63 LUDHIANA-2 PB-04-005-052-001/1590
(Chuharwal) 		2604005000NRG24310720230224153 31/07/2023 Chhinder Kaur 2604005WL010308 Chhinder Kaur 00048 BKID0006594 1515 1515 Processed 04/08/2023 4175510072 CHHINDER KAUR BANK OF INDIA(508505)
64 LUDHIANA-2 PB-04-005-052-001/160
(Chuharwal) 		2604005000NRG24310720230224156 31/07/2023 Kuldip kaur 2604005WL010308 Kuldip kaur 00048 BKID0006594 1212 1212 Processed 04/08/2023 4175510071 KULDIP KAUR BANK OF INDIA(508505)
65 LUDHIANA-2 PB-04-005-052-001/76
(Chuharwal) 		2604005000NRG24310720230224175 31/07/2023 kailas kaur 2604005WL010308 kailas kaur 00048 BKID0006594 1212 1212 Processed 04/08/2023 4175510069 KAILAS KAUR BANK OF INDIA(508505)
66 LUDHIANA-2 PB-04-005-171-001/220
(Sirha) 		2604005000NRG24310720230224377 31/07/2023 BALJINDER KAUR 2604005WL010319 BALJINDER KAUR 00048 BKID0006594 1716 1716 Processed 04/08/2023 4175510068 BALJINDER KAUR BANK OF INDIA(508505)
67 LUDHIANA-2 PB-04-005-171-001/236
(Sirha) 		2604005000NRG24310720230224383 31/07/2023 BABY 2604005WL010319 BABY 00048 BKID0006594 1716 1716 Processed 04/08/2023 4175510075 BABY BANK OF INDIA(508505)
68 LUDHIANA-2 PB-04-005-171-001/243
(Sirha) 		2604005000NRG24310720230224384 31/07/2023 MANJIT KAUR 2604005WL010319 MANJIT KAUR 00048 BKID0006594 1716 1716 Processed 04/08/2023 4175510076 MANJIT KAUR BANK OF INDIA(508505)
SubTotal 15147 15147
69 LUDHIANA-2 PB-04-004-005-001/75
(Barwala) 		2604004000NRG24310720230224354 31/07/2023 Harbhajan Kaur 2604004WL010317 Harbhajan Kaur 00089 CBIN0283768 1515 1515 Processed 04/08/2023 4175509951 HARBHAJAN KAUR/D.S.S.O.LUDH PUNJAB & SIND BANK(607087)
70 LUDHIANA-2 PB-04-004-005-001/84
(Barwala) 		2604004000NRG24310720230224359 31/07/2023 Jaswinder Kaur 2604004WL010317 Jaswinder Kaur 00089 CBIN0283768 1212 1212 Processed 04/08/2023 4175510011 JASWINDER KAUR PUNJAB & SIND BANK(607087)
71 LUDHIANA-2 PB-04-004-005-001/90
(Barwala) 		2604004000NRG24310720230224362 31/07/2023 Jasdeep Kaur 2604004WL010317 Jasdeep Kaur 00089 CBIN0283768 1515 1515 Processed 04/08/2023 4175509952 Mrs. JASDEEP KAUR W/O GAGANDEEP SINGH CENTRAL BANK OF INDIA(607115)
72 LUDHIANA-2 PB-04-005-064-001/83
(Gaddowal) 		2604004000NRG24310720230224310 31/07/2023 Tejpal Singh 2604004WL010314 Tejpal Singh 00089 CBIN0283768 1515 1515 Processed 04/08/2023 4175510099 Mr. TEJPAL SINGH S/O ARJAN SINGH CENTRAL BANK OF INDIA(607115)
73 LUDHIANA-2 PB-04-005-074-001/17
(Gujjarwal Bet) 		2604005000NRG24310720230224252 31/07/2023 KUSHILLA DEVI 2604005WL010311 KUSHILLA DEVI 00089 CBIN0283768 1818 1818 Processed 04/08/2023 4175509953 KUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7575 7575
74 LUDHIANA-2 PB-04-004-057-001/37
(Pawa) 		2604004000NRG24310720230224336 31/07/2023 BALRAJ KAUR 2604004WL010316 BALRAJ KAUR 00152 HDFC0001340 2424 2424 Rejected 04/08/2023 4175510095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2424 2424
75 LUDHIANA-2 PB-04-005-016-001/112
(Bhagpur) 		2604005000NRG24310720230224072 31/07/2023 Harjit Kaur 2604005WL010306 Harjit Kaur 00152 HDFC0002885 1818 1818 Processed 04/08/2023 4175510019 HARJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
76 LUDHIANA-2 PB-04-005-074-001/60
(Gujjarwal Bet) 		2604005000NRG24310720230224260 31/07/2023 Sukhwinder Kaur 2604005WL010311 Sukhwinder Kaur 00152 HDFC0003317 1818 1818 Processed 04/08/2023 4175510020 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
77 LUDHIANA-2 PB-04-005-091-001/119
(Kakowal) 		2604005000NRG24310720230224413 31/07/2023 Jeeto 2604005WL010321 Jeeto 00176 IDIB000B055 1704 1704 Processed 04/08/2023 4175510026 JEETO ICICI BANK LTD(508534)
78 LUDHIANA-2 PB-04-005-091-001/122
(Kakowal) 		2604005000NRG24310720230224415 31/07/2023 Parmjeet kaur 2604005WL010321 Parmjeet kaur 00176 IDIB000B055 1704 1704 Processed 04/08/2023 4175510078 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
79 LUDHIANA-2 PB-04-005-091-001/148
(Kakowal) 		2604005000NRG24310720230224417 31/07/2023 Paramjit kaur 2604005WL010321 Paramjit kaur 00176 IDIB000B055 1420 1420 Processed 04/08/2023 4175510025 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
80 LUDHIANA-2 PB-04-005-091-001/29
(Kakowal) 		2604005000NRG24310720230224421 31/07/2023 Satya Devi 2604005WL010321 Satya Devi 00176 IDIB000B055 1704 1704 Processed 04/08/2023 4175510029 SATYA DEVI ICICI BANK LTD(508534)
81 LUDHIANA-2 PB-04-005-091-001/51
(Kakowal) 		2604005000NRG24310720230224422 31/07/2023 Lember Ram 2604005WL010321 Lember Ram 00176 IDIB000B055 1704 1704 Processed 04/08/2023 4175510028 Mr. NAHIMBER RAM INDIAN BANK(607105)
82 LUDHIANA-2 PB-04-005-091-001/86
(Kakowal) 		2604005000NRG24310720230224429 31/07/2023 Rani 2604005WL010321 Rani 00176 IDIB000B055 1704 1704 Processed 04/08/2023 4175510027 RANI BINDER HDFC BANK LTD(607152)
SubTotal 9940 9940
83 LUDHIANA-2 PB-04-004-042-001/164
(Kohara) 		2604004000NRG24310720230224309 31/07/2023 RANJIT RAM 2604004WL010314 RANJIT RAM 00176 IDIB000K728 606 606 Processed 04/08/2023 4175510079 Mr. RANJIT RAM INDIAN BANK(607105)
SubTotal 606 606
84 LUDHIANA-2 PB-04-004-008-001/208
(Bharion Munna) 		2604004000NRG24310720230224293 31/07/2023 HARPREET SINGH 2604004WL010314 HARPREET SINGH 00176 IDIB000S530 1515 1515 Processed 04/08/2023 4175510024 HARPREET SINGH SO PAL SINGH BANK OF BARODA(606985)
SubTotal 1515 1515
85 LUDHIANA-2 PB-04-005-032-001/41
(Bhukri Kalan) 		2604005000NRG24310720230224038 31/07/2023 kulwinder kaur 2604005WL010304 kulwinder kaur 00177 IOBA0000188 1818 1818 Processed 04/08/2023 4175509798 JASWANT SINGH,KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
86 LUDHIANA-2 PB-04-004-009-001/101
(Bilga) 		2604004000NRG24310720230224210 31/07/2023 Sandeep kaur 2604004WL010310 Sandeep kaur 00349 PSIB0000188 1740 1740 Processed 04/08/2023 4175509836 SANDEEP KAUR WO JATINDER SINGH PUNJAB NATIONAL BANK(508568)
87 LUDHIANA-2 PB-04-004-009-001/11
(Bilga) 		2604004000NRG24310720230224212 31/07/2023 BALVIR KAUR 2604004WL010310 BALVIR KAUR 00349 PSIB0000188 1450 1450 Processed 04/08/2023 4175509824 BALBIR KAUR WO BUDH SINGH PUNJAB & SIND BANK(607087)
88 LUDHIANA-2 PB-04-004-009-001/113
(Bilga) 		2604004000NRG24310720230224215 31/07/2023 charanjeet kaur 2604004WL010310 charanjeet kaur 00349 PSIB0000188 1740 1740 Processed 04/08/2023 4175509838 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
89 LUDHIANA-2 PB-04-004-009-001/116
(Bilga) 		2604004000NRG24310720230224218 31/07/2023 Ranjit kaur 2604004WL010310 Ranjit kaur 00349 PSIB0000188 1740 1740 Processed 04/08/2023 4175509840 Ranjit Kaur PUNJAB & SIND BANK(607087)
90 LUDHIANA-2 PB-04-004-009-001/120
(Bilga) 		2604004000NRG24310720230224221 31/07/2023 Ranjeet singh 2604004WL010310 Ranjeet singh 00349 PSIB0000188 1818 1818 Processed 04/08/2023 4175509841 RANJEET SINGH PUNJAB & SIND BANK(607087)
91 LUDHIANA-2 PB-04-004-009-001/14
(Bilga) 		2604004000NRG24310720230224224 31/07/2023 jarnail kaur 2604004WL010310 jarnail kaur 00349 PSIB0000188 1818 1818 Processed 04/08/2023 4175509806 JARNAIL KAUR PUNJAB & SIND BANK(607087)
92 LUDHIANA-2 PB-04-004-009-001/2
(Bilga) 		2604004000NRG24310720230224227 31/07/2023 paramjit kaur 2604004WL010310 paramjit kaur 00349 PSIB0000188 1818 1818 Processed 04/08/2023 4175509803 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
93 LUDHIANA-2 PB-04-004-009-001/20
(Bilga) 		2604004000NRG24310720230224228 31/07/2023 BHAJAN KAUR 2604004WL010310 BHAJAN KAUR 00349 PSIB0000188 1818 1818 Processed 04/08/2023 4175509801 BHAJAN KAUR PUNJAB & SIND BANK(607087)
94 LUDHIANA-2 PB-04-004-009-001/28
(Bilga) 		2604004000NRG24310720230224229 31/07/2023 rajdeep kaur 2604004WL010310 rajdeep kaur 00349 PSIB0000188 1740 1740 Processed 04/08/2023 4175509822 RAJDEEP KAUR PUNJAB & SIND BANK(607087)
95 LUDHIANA-2 PB-04-004-009-001/29
(Bilga) 		2604004000NRG24310720230224230 31/07/2023 pritam singh 2604004WL010310 pritam singh 00349 PSIB0000188 870 870 Processed 04/08/2023 4175509807 AMARJIT KAUR PUNJAB & SIND BANK(607087)
96 LUDHIANA-2 PB-04-004-009-001/30
(Bilga) 		2604004000NRG24310720230224231 31/07/2023 amarjit kaur 2604004WL010310 amarjit kaur 00349 PSIB0000188 580 580 Processed 04/08/2023 4175509804 AMARJIT KAUR PUNJAB & SIND BANK(607087)
97 LUDHIANA-2 PB-04-004-009-001/35
(Bilga) 		2604004000NRG24310720230224232 31/07/2023 sanju devi 2604004WL010310 sanju devi 00349 PSIB0000188 1740 1740 Processed 04/08/2023 4175509812 SANJU DEVI PUNJAB & SIND BANK(607087)
98 LUDHIANA-2 PB-04-004-009-001/48
(Bilga) 		2604004000NRG24310720230224233 31/07/2023 kulwant kaur 2604004WL010310 kulwant kaur 00349 PSIB0000188 1450 1450 Processed 04/08/2023 4175509823 MRS KULWANT KAUR CDPO STATE BANK OF INDIA(508548)
99 LUDHIANA-2 PB-04-004-009-001/51
(Bilga) 		2604004000NRG24310720230224234 31/07/2023 sukhjit kaur 2604004WL010310 sukhjit kaur 00349 PSIB0000188 1818 1818 Processed 04/08/2023 4175509808 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
100 LUDHIANA-2 PB-04-004-009-001/57
(Bilga) 		2604004000NRG24310720230224235 31/07/2023 gurmukh singh 2604004WL010310 gurmukh singh 00349 PSIB0000188 1740 1740 Processed 04/08/2023 4175509810 BHAJAN KAUR PUNJAB & SIND BANK(607087)
101 LUDHIANA-2 PB-04-004-009-001/59
(Bilga) 		2604004000NRG24310720230224236 31/07/2023 swaran singh 2604004WL010310 swaran singh 00349 PSIB0000188 1740 1740 Processed 04/08/2023 4175509805 HARJINDER KAUR PUNJAB & SIND BANK(607087)
102 LUDHIANA-2 PB-04-004-009-001/66
(Bilga) 		2604004000NRG24310720230224237 31/07/2023 amarjit kaur 2604004WL010310 amarjit kaur 00349 PSIB0000188 1740 1740 Processed 04/08/2023 4175509811 AMARJIT KAUR PUNJAB & SIND BANK(607087)
103 LUDHIANA-2 PB-04-004-009-001/67
(Bilga) 		2604004000NRG24310720230224238 31/07/2023 kulwant kaur 2604004WL010310 kulwant kaur 00349 PSIB0000188 1740 1740 Processed 04/08/2023 4175509813 KULWANT KAUR PUNJAB & SIND BANK(607087)
104 LUDHIANA-2 PB-04-004-009-001/68
(Bilga) 		2604004000NRG24310720230224239 31/07/2023 amarjit kaur 2604004WL010310 amarjit kaur 00349 PSIB0000188 1818 1818 Processed 04/08/2023 4175509814 AMARJIT KAUR PUNJAB & SIND BANK(607087)
105 LUDHIANA-2 PB-04-004-009-001/69
(Bilga) 		2604004000NRG24310720230224240 31/07/2023 shingara singh 2604004WL010310 shingara singh 00349 PSIB0000188 1740 1740 Processed 04/08/2023 4175509809 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
106 LUDHIANA-2 PB-04-004-009-001/71
(Bilga) 		2604004000NRG24310720230224241 31/07/2023 HARJINDER KAUR 2604004WL010310 HARJINDER KAUR 00349 PSIB0000188 1450 1450 Processed 04/08/2023 4175509842 JINDER KAUR UNION BANK OF INDIA(508500)
107 LUDHIANA-2 PB-04-004-009-001/75
(Bilga) 		2604004000NRG24310720230224242 31/07/2023 paramjit kaur 2604004WL010310 paramjit kaur 00349 PSIB0000188 1740 1740 Processed 04/08/2023 4175509815 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 LUDHIANA-2 PB-04-004-009-001/77
(Bilga) 		2604004000NRG24310720230224243 31/07/2023 jaswinder kaur 2604004WL010310 jaswinder kaur 00349 PSIB0000188 1818 1818 Processed 04/08/2023 4175509821 JASBINDER KAUR PUNJAB & SIND BANK(607087)
109 LUDHIANA-2 PB-04-004-009-001/79
(Bilga) 		2604004000NRG24310720230224244 31/07/2023 sinder kaur 2604004WL010310 sinder kaur 00349 PSIB0000188 1740 1740 Processed 04/08/2023 4175509820 CHHINDER KAUR PUNJAB & SIND BANK(607087)
110 LUDHIANA-2 PB-04-004-009-001/82
(Bilga) 		2604004000NRG24310720230224245 31/07/2023 baljit kaur 2604004WL010310 baljit kaur 00349 PSIB0000188 1450 1450 Processed 04/08/2023 4175509825 BALJIT KAUR PUNJAB & SIND BANK(607087)
111 LUDHIANA-2 PB-04-004-009-001/92
(Bilga) 		2604004000NRG24310720230224247 31/07/2023 Jaswinder Kaur 2604004WL010310 Jaswinder Kaur 00349 PSIB0000188 1740 1740 Processed 04/08/2023 4175509819 JASWINDER KAUR PUNJAB & SIND BANK(607087)
112 LUDHIANA-2 PB-04-004-009-001/96
(Bilga) 		2604004000NRG24310720230224248 31/07/2023 rupinder kaur 2604004WL010310 rupinder kaur 00349 PSIB0000188 1740 1740 Processed 04/08/2023 4175509826 RUPINDER KAUR W GURMEET SINGH PUNJAB & SIND BANK(607087)
113 LUDHIANA-2 PB-04-004-009-001/98
(Bilga) 		2604004000NRG24310720230224249 31/07/2023 Dalip Kaur 2604004WL010310 Dalip Kaur 00349 PSIB0000188 1740 1740 Processed 04/08/2023 4175509802 DALIP KAUR PUNJAB & SIND BANK(607087)
114 LUDHIANA-2 PB-04-004-045-001/10
(Majara) 		2604004000NRG24310720230224267 31/07/2023 Parmjit Kaur 2604004WL010313 Parmjit Kaur 00349 PSIB0000188 606 606 Processed 04/08/2023 4175509833 PARMJIT KAUR PUNJAB & SIND BANK(607087)
115 LUDHIANA-2 PB-04-004-045-001/26
(Majara) 		2604004000NRG24310720230224274 31/07/2023 Sakhdev Kaur 2604004WL010313 Sakhdev Kaur 00349 PSIB0000188 606 606 Processed 04/08/2023 4175509829 SUKHDEV KAUR ICICI BANK LTD(508534)
116 LUDHIANA-2 PB-04-004-045-001/28
(Majara) 		2604004000NRG24310720230224275 31/07/2023 Rajinder Kaur 2604004WL010313 Rajinder Kaur 00349 PSIB0000188 1212 1212 Processed 04/08/2023 4175509818 RAJINDER KAUR PUNJAB & SIND BANK(607087)
117 LUDHIANA-2 PB-04-004-045-001/30
(Majara) 		2604004000NRG24310720230224276 31/07/2023 Charanjit Kaur 2604004WL010313 Charanjit Kaur 00349 PSIB0000188 1515 1515 Processed 04/08/2023 4175509827 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
118 LUDHIANA-2 PB-04-004-045-001/31
(Majara) 		2604004000NRG24310720230224277 31/07/2023 Sarabjit Singh 2604004WL010313 Sarabjit Singh 00349 PSIB0000188 1212 1212 Processed 04/08/2023 4175509828 SARABJIT SINGH PUNJAB & SIND BANK(607087)
119 LUDHIANA-2 PB-04-004-045-001/33
(Majara) 		2604004000NRG24310720230224278 31/07/2023 Swaran Kaur 2604004WL010313 Swaran Kaur 00349 PSIB0000188 1515 1515 Processed 04/08/2023 4175509834 SWARAN KAUR PUNJAB & SIND BANK(607087)
120 LUDHIANA-2 PB-04-004-045-001/36
(Majara) 		2604004000NRG24310720230224279 31/07/2023 Gurmeet Kaur 2604004WL010313 Gurmeet Kaur 00349 PSIB0000188 1212 1212 Processed 04/08/2023 4175509830 GURMEET KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
121 LUDHIANA-2 PB-04-004-045-001/37
(Majara) 		2604004000NRG24310720230224280 31/07/2023 Amarjit Kaur 2604004WL010313 Amarjit Kaur 00349 PSIB0000188 1212 1212 Processed 04/08/2023 4175509832 AMARJIT KAUR PUNJAB & SIND BANK(607087)
122 LUDHIANA-2 PB-04-004-045-001/41
(Majara) 		2604004000NRG24310720230224282 31/07/2023 Baljinder Kaur 2604004WL010313 Baljinder Kaur 00349 PSIB0000188 1212 1212 Processed 04/08/2023 4175509831 BALJINDER KAUR PUNJAB & SIND BANK(607087)
123 LUDHIANA-2 PB-04-004-045-001/65
(Majara) 		2604004000NRG24310720230224285 31/07/2023 Randheer kaur 2604004WL010313 Randheer kaur 00349 PSIB0000188 1515 1515 Processed 04/08/2023 4175509817 RANDHEER KAUR PUNJAB & SIND BANK(607087)
124 LUDHIANA-2 PB-04-004-045-001/77
(Majara) 		2604004000NRG24310720230224291 31/07/2023 Kuldip kaur 2604004WL010313 Kuldip kaur 00349 PSIB0000188 1515 1515 Processed 04/08/2023 4175509835 KULDIP KAUR PUNJAB & SIND BANK(607087)
125 LUDHIANA-2 PB-04-004-057-001/109
(Pawa) 		2604004000NRG24310720230224330 31/07/2023 SARABJIT KAUR 2604004WL010316 SARABJIT KAUR 00349 PSIB0000188 2727 2727 Processed 04/08/2023 4175509800 SARABJIT KAUR PUNJAB & SIND BANK(607087)
126 LUDHIANA-2 PB-04-004-057-001/134
(Pawa) 		2604004000NRG24310720230224332 31/07/2023 Manpreet kaur 2604004WL010316 Manpreet kaur 00349 PSIB0000188 2424 2424 Processed 04/08/2023 4175509843 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
127 LUDHIANA-2 PB-04-004-057-001/88
(Pawa) 		2604004000NRG24310720230224339 31/07/2023 Karnail Kaur 2604004WL010316 Karnail Kaur 00349 PSIB0000188 2424 2424 Processed 04/08/2023 4175509799 KARNAIL KAUR & DSSO BANK OF INDIA(508505)
128 LUDHIANA-2 PB-04-004-057-001/90
(Pawa) 		2604004000NRG24310720230224340 31/07/2023 kirandeep kaur 2604004WL010316 kirandeep kaur 00349 PSIB0000188 2121 2121 Processed 04/08/2023 4175509839 Kirandeep Kaur PUNJAB & SIND BANK(607087)
129 LUDHIANA-2 PB-04-004-057-001/96
(Pawa) 		2604004000NRG24310720230224341 31/07/2023 KARAMJIT KAUR 2604004WL010316 KARAMJIT KAUR 00349 PSIB0000188 2424 2424 Processed 04/08/2023 4175509837 KARAMJIT KAUR W O SARABJIT SINGH PUNJAB & SIND BANK(607087)
130 LUDHIANA-2 PB-04-005-016-001/124
(Bhagpur) 		2604005000NRG24310720230224078 31/07/2023 Paramjeet Singh 2604005WL010306 Paramjeet Singh 00349 PSIB0000188 1818 1818 Processed 04/08/2023 4175509816 PARAMJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 73346 73346
131 LUDHIANA-2 PB-04-005-091-001/59
(Kakowal) 		2604005000NRG24310720230224423 31/07/2023 BALJINDER KAUR 2604005WL010321 BALJINDER KAUR 00349 PSIB0000419 1420 1420 Processed 04/08/2023 4175509852 BALJINDER KAUR S/O BALWANT RAI PUNJAB & SIND BANK(607087)
132 LUDHIANA-2 PB-04-005-091-001/72
(Kakowal) 		2604005000NRG24310720230224427 31/07/2023 BALJINDER KAUR 2604005WL010321 BALJINDER KAUR 00349 PSIB0000419 1704 1704 Processed 04/08/2023 4175509854 BALJINDER KAUR WOKHUSHI RAM PUNJAB & SIND BANK(607087)
133 LUDHIANA-2 PB-04-005-091-001/77
(Kakowal) 		2604005000NRG24310720230224428 31/07/2023 swaran kaur 2604005WL010321 swaran kaur 00349 PSIB0000419 1704 1704 Processed 04/08/2023 4175509853 SWARAN KAUR PUNJAB & SIND BANK(607087)
134 LUDHIANA-2 PB-04-005-091-001/91
(Kakowal) 		2604005000NRG24310720230224431 31/07/2023 Raj Rani 2604005WL010321 Raj Rani 00349 PSIB0000419 1704 1704 Processed 04/08/2023 4175509855 RAJ RANI W/O TEJINDER PAL PUNJAB & SIND BANK(607087)
SubTotal 6532 6532
135 LUDHIANA-2 PB-04-004-005-001/130
(Barwala) 		2604004000NRG24310720230224346 31/07/2023 Charanjit Singh 2604004WL010317 Charanjit Singh 00349 PSIB0000637 1515 1515 Processed 04/08/2023 4175509897 Mr. CHARANJIT SINGH S/O BHAGAT SINGH CENTRAL BANK OF INDIA(607115)
136 LUDHIANA-2 PB-04-004-005-001/27
(Barwala) 		2604004000NRG24310720230224349 31/07/2023 Parmjeet Kaur 2604004WL010317 Parmjeet Kaur 00349 PSIB0000637 1515 1515 Processed 04/08/2023 4175509775 PARAMJIT KAUR W/O NIRBAHI SINGH PUNJAB & SIND BANK(607087)
137 LUDHIANA-2 PB-04-004-005-001/52
(Barwala) 		2604004000NRG24310720230224351 31/07/2023 KAUR AMARJIT 2604004WL010317 KAUR AMARJIT 00349 PSIB0000637 1515 1515 Processed 04/08/2023 4175509773 AMARJIT KAUR PUNJAB & SIND BANK(607087)
138 LUDHIANA-2 PB-04-004-005-001/53
(Barwala) 		2604004000NRG24310720230224352 31/07/2023 saroj bala 2604004WL010317 saroj bala 00349 PSIB0000637 1515 1515 Processed 04/08/2023 4175509774 Mrs. Saroj Bala INDIAN BANK(607105)
139 LUDHIANA-2 PB-04-004-005-001/71
(Barwala) 		2604004000NRG24310720230224353 31/07/2023 Kaur Sukhwinder 2604004WL010317 Kaur Sukhwinder 00349 PSIB0000637 1212 1212 Processed 04/08/2023 4175509890 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
140 LUDHIANA-2 PB-04-004-005-001/78
(Barwala) 		2604004000NRG24310720230224355 31/07/2023 Kaur Gurmit 2604004WL010317 Kaur Gurmit 00349 PSIB0000637 1515 1515 Processed 04/08/2023 4175509772 GURMIT KAUR PUNJAB & SIND BANK(607087)
141 LUDHIANA-2 PB-04-004-005-001/80
(Barwala) 		2604004000NRG24310720230224356 31/07/2023 Kaur Manjit 2604004WL010317 Kaur Manjit 00349 PSIB0000637 909 909 Processed 04/08/2023 4175509888 MANJIT KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
142 LUDHIANA-2 PB-04-004-005-001/81
(Barwala) 		2604004000NRG24310720230224357 31/07/2023 Kaur Sarabjit 2604004WL010317 Kaur Sarabjit 00349 PSIB0000637 1515 1515 Processed 04/08/2023 4175509885 SARABJIT KAUR W/O BALBIR SINGH PUNJAB & SIND BANK(607087)
143 LUDHIANA-2 PB-04-004-005-001/88
(Barwala) 		2604004000NRG24310720230224361 31/07/2023 Kaur Rajpreet 2604004WL010317 Kaur Rajpreet 00349 PSIB0000637 1212 1212 Processed 04/08/2023 4175509892 RAJPREET KAUR PUNJAB & SIND BANK(607087)
144 LUDHIANA-2 PB-04-004-005-001/92
(Barwala) 		2604004000NRG24310720230224363 31/07/2023 balvir kaur 2604004WL010317 balvir kaur 00349 PSIB0000637 1212 1212 Processed 04/08/2023 4175509891 BALVIR KAUR PUNJAB & SIND BANK(607087)
145 LUDHIANA-2 PB-04-004-005-001/99
(Barwala) 		2604004000NRG24310720230224364 31/07/2023 Rajvir Kaur 2604004WL010317 Rajvir Kaur 00349 PSIB0000637 1515 1515 Processed 04/08/2023 4175509771 RAJVIR KAUR PUNJAB & SIND BANK(607087)
146 LUDHIANA-2 PB-04-004-027-001/121
(Jandiali) 		2604004000NRG24310720230224294 31/07/2023 Harbans Kaur 2604004WL010314 Harbans Kaur 00349 PSIB0000637 1515 1515 Processed 04/08/2023 4175509889 HARBANS KAUR PUNJAB & SIND BANK(607087)
147 LUDHIANA-2 PB-04-004-027-001/151
(Jandiali) 		2604004000NRG24310720230224295 31/07/2023 SARABJIT KAUR 2604004WL010314 SARABJIT KAUR 00349 PSIB0000637 1515 1515 Processed 04/08/2023 4175509895 SARABJIT KAUR PUNJAB & SIND BANK(607087)
148 LUDHIANA-2 PB-04-004-027-001/152
(Jandiali) 		2604004000NRG24310720230224296 31/07/2023 manjit kaur 2604004WL010314 manjit kaur 00349 PSIB0000637 1515 1515 Processed 04/08/2023 4175509896 MANJIT KAUR PUNJAB & SIND BANK(607087)
149 LUDHIANA-2 PB-04-004-027-001/162
(Jandiali) 		2604004000NRG24310720230224297 31/07/2023 Sarabjit kaur 2604004WL010314 Sarabjit kaur 00349 PSIB0000637 1515 1515 Processed 04/08/2023 4175509894 SARABJIT KAUR PUNJAB & SIND BANK(607087)
150 LUDHIANA-2 PB-04-004-027-001/167
(Jandiali) 		2604004000NRG24310720230224298 31/07/2023 Surjit kaur 2604004WL010314 Surjit kaur 00349 PSIB0000637 1212 1212 Processed 04/08/2023 4175509879 SURJIT KAUR PUNJAB & SIND BANK(607087)
151 LUDHIANA-2 PB-04-004-027-001/188
(Jandiali) 		2604004000NRG24310720230224299 31/07/2023 Paramjit kaur 2604004WL010314 Paramjit kaur 00349 PSIB0000637 1515 1515 Processed 04/08/2023 4175509893 PARAMJIT KAUR W/O GURDEEP SINGH PUNJAB & SIND BANK(607087)
152 LUDHIANA-2 PB-04-004-027-001/32
(Jandiali) 		2604004000NRG24310720230224300 31/07/2023 Harjit Kaur 2604004WL010314 Harjit Kaur 00349 PSIB0000637 1515 1515 Processed 04/08/2023 4175509880 HARJEET KAUR PUNJAB & SIND BANK(607087)
153 LUDHIANA-2 PB-04-004-042-001/129
(Kohara) 		2604004000NRG24310720230224304 31/07/2023 manjit kaur 2604004WL010314 manjit kaur 00349 PSIB0000637 1515 1515 Processed 04/08/2023 4175509882 MANJIT KAUR W/O RAJINDER SINGH PUNJAB & SIND BANK(607087)
154 LUDHIANA-2 PB-04-004-042-001/134
(Kohara) 		2604004000NRG24310720230224305 31/07/2023 daljit kaur 2604004WL010314 daljit kaur 00349 PSIB0000637 1515 1515 Processed 04/08/2023 4175509884 DALJIT KAUR W/O NIRPAL SINGH PUNJAB & SIND BANK(607087)
155 LUDHIANA-2 PB-04-004-042-001/141
(Kohara) 		2604004000NRG24310720230224306 31/07/2023 Parmjit Kaur 2604004WL010314 Parmjit Kaur 00349 PSIB0000637 1515 1515 Processed 04/08/2023 4175509883 PARAMJIT KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
156 LUDHIANA-2 PB-04-005-016-001/133
(Bhagpur) 		2604005000NRG24310720230224080 31/07/2023 Paramjit Kaur 2604005WL010306 Paramjit Kaur 00349 PSIB0000637 1818 1818 Processed 04/08/2023 4175509886 PARAMJIT KAUR W/O INDERJIT SINGH PUNJAB & SIND BANK(607087)
157 LUDHIANA-2 PB-04-005-128-001/142
(Mattewara) 		2604005000NRG24310720230224204 31/07/2023 Debo 2604005WL010309 Debo 00349 PSIB0000637 2424 2424 Processed 04/08/2023 4175509887 DEBO W/O NATH RAM PUNJAB & SIND BANK(607087)
158 LUDHIANA-2 PB-04-005-130-001/62
(Mehlon) 		2604004000NRG24310720230224311 31/07/2023 Karnail Singh 2604004WL010314 Karnail Singh 00349 PSIB0000637 1515 1515 Processed 04/08/2023 4175509881 KARNAIL SINGH S/O SUNDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 35754 35754
159 LUDHIANA-2 PB-04-005-052-001/1624
(Chuharwal) 		2604005000NRG24310720230224163 31/07/2023 DHIAN SINGH 2604005WL010308 DHIAN SINGH 00349 PSIB0021094 1515 1515 Processed 04/08/2023 4175509901 DHIAN SINGH PUNJAB & SIND BANK(607087)
160 LUDHIANA-2 PB-04-005-091-001/69
(Kakowal) 		2604005000NRG24310720230224425 31/07/2023 satya devi 2604005WL010321 satya devi 00349 PSIB0021094 1704 1704 Processed 04/08/2023 4175509900 Mrs. SATIYA DEVI INDIAN BANK(607105)
SubTotal 3219 3219
161 LUDHIANA-2 PB-04-004-009-001/114
(Bilga) 		2604004000NRG24310720230224216 31/07/2023 paramjit kaur 2604004WL010310 paramjit kaur 00349 PSIB0021469 1160 1160 Processed 04/08/2023 4175509925 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
162 LUDHIANA-2 PB-04-004-009-001/115
(Bilga) 		2604004000NRG24310720230224217 31/07/2023 paramjit kaur 2604004WL010310 paramjit kaur 00349 PSIB0021469 1740 1740 Processed 04/08/2023 4175509921 PARMJIT KAUR W GURMAIL SINGH PUNJAB & SIND BANK(607087)
163 LUDHIANA-2 PB-04-004-009-001/137
(Bilga) 		2604004000NRG24310720230224223 31/07/2023 SUKHWINDER KAUR 2604004WL010310 SUKHWINDER KAUR 00349 PSIB0021469 1818 1818 Processed 04/08/2023 4175509931 MRS SUKHWINDER KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
164 LUDHIANA-2 PB-04-004-009-001/155
(Bilga) 		2604004000NRG24310720230224226 31/07/2023 JASWINDER KAUR 2604004WL010310 JASWINDER KAUR 00349 PSIB0021469 1450 1450 Processed 04/08/2023 4175509932 JASWINDER KAUR PUNJAB & SIND BANK(607087)
165 LUDHIANA-2 PB-04-004-045-001/102
(Majara) 		2604004000NRG24310720230224269 31/07/2023 Manpreet kaur 2604004WL010313 Manpreet kaur 00349 PSIB0021469 1212 1212 Processed 04/08/2023 4175509920 MANPREET KAUR PUNJAB & SIND BANK(607087)
166 LUDHIANA-2 PB-04-004-045-001/103
(Majara) 		2604004000NRG24310720230224270 31/07/2023 Tajinder kaur 2604004WL010313 Tajinder kaur 00349 PSIB0021469 1212 1212 Processed 04/08/2023 4175509927 TAJINDER KAUR W JARNAIL SINGH PUNJAB & SIND BANK(607087)
167 LUDHIANA-2 PB-04-004-045-001/107
(Majara) 		2604004000NRG24310720230224271 31/07/2023 RIMPY KAUR 2604004WL010313 RIMPY KAUR 00349 PSIB0021469 1515 1515 Processed 04/08/2023 4175509930 RIMPY KAUR W JARNAIL SINGH PUNJAB & SIND BANK(607087)
168 LUDHIANA-2 PB-04-004-045-001/111
(Majara) 		2604004000NRG24310720230224272 31/07/2023 Jasvir kaur 2604004WL010313 Jasvir kaur 00349 PSIB0021469 1515 1515 Processed 04/08/2023 4175509916 JASBIR KAUR HDFC BANK LTD(607152)
169 LUDHIANA-2 PB-04-004-045-001/112
(Majara) 		2604004000NRG24310720230224273 31/07/2023 Inderjit kaur 2604004WL010313 Inderjit kaur 00349 PSIB0021469 303 303 Processed 04/08/2023 4175509926 INDERJIT KAUR PUNJAB & SIND BANK(607087)
170 LUDHIANA-2 PB-04-004-045-001/39
(Majara) 		2604004000NRG24310720230224281 31/07/2023 Mukhtyar Kaur 2604004WL010313 Mukhtyar Kaur 00349 PSIB0021469 1515 1515 Processed 04/08/2023 4175509917 MUKHTTIAR KAUR ICICI BANK LTD(508534)
171 LUDHIANA-2 PB-04-004-045-001/53
(Majara) 		2604004000NRG24310720230224263 31/07/2023 Kulwant Kaur 2604004WL010312 Kulwant Kaur 00349 PSIB0021469 1212 1212 Processed 04/08/2023 4175509766 KULWANT KAUR PUNJAB & SIND BANK(607087)
172 LUDHIANA-2 PB-04-004-045-001/57
(Majara) 		2604004000NRG24310720230224265 31/07/2023 Kuldip Kaur 2604004WL010312 Kuldip Kaur 00349 PSIB0021469 909 909 Processed 04/08/2023 4175509918 MRS KULDIP KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
173 LUDHIANA-2 PB-04-004-045-001/59
(Majara) 		2604004000NRG24310720230224266 31/07/2023 Rajveer Kaur 2604004WL010312 Rajveer Kaur 00349 PSIB0021469 1212 1212 Processed 04/08/2023 4175510108 RAJVEER KAUR PUNJAB & SIND BANK(607087)
174 LUDHIANA-2 PB-04-004-045-001/64
(Majara) 		2604004000NRG24310720230224284 31/07/2023 Rajdeep Kaur 2604004WL010313 Rajdeep Kaur 00349 PSIB0021469 1515 1515 Processed 04/08/2023 4175509922 RAJDEEP KAUR W PARAMJIT SINGH PUNJAB & SIND BANK(607087)
175 LUDHIANA-2 PB-04-004-045-001/67
(Majara) 		2604004000NRG24310720230224286 31/07/2023 Palwnder kaur 2604004WL010313 Palwnder kaur 00349 PSIB0021469 1515 1515 Processed 04/08/2023 4175509929 PALWINDER KAUR PUNJAB & SIND BANK(607087)
176 LUDHIANA-2 PB-04-004-045-001/7
(Majara) 		2604004000NRG24310720230224287 31/07/2023 ANGREZ KAUR 2604004WL010313 ANGREZ KAUR 00349 PSIB0021469 1515 1515 Processed 04/08/2023 4175509919 ANGREJ KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
177 LUDHIANA-2 PB-04-004-045-001/70
(Majara) 		2604004000NRG24310720230224288 31/07/2023 Charanjit kaur 2604004WL010313 Charanjit kaur 00349 PSIB0021469 1515 1515 Processed 04/08/2023 4175509928 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
178 LUDHIANA-2 PB-04-004-045-001/72
(Majara) 		2604004000NRG24310720230224289 31/07/2023 Gurmeet kaur 2604004WL010313 Gurmeet kaur 00349 PSIB0021469 1515 1515 Processed 04/08/2023 4175509923 GURMEET KAUR PUNJAB & SIND BANK(607087)
179 LUDHIANA-2 PB-04-004-045-001/85
(Majara) 		2604004000NRG24310720230224292 31/07/2023 Sarabjit kaur 2604004WL010313 Sarabjit kaur 00349 PSIB0021469 1515 1515 Processed 04/08/2023 4175509924 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 25863 25863
180 LUDHIANA-2 PB-04-004-048-001/114
(Mangli Unchi) 		2604004000NRG24310720230224105 31/07/2023 PARMINDER KAUR 2604004WL010307 PARMINDER KAUR 00354 PUNB0002810 2727 2727 Processed 04/08/2023 4175509784 PARMINDER KAUR W O HOSHIA PUNJAB NATIONAL BANK(508568)
181 LUDHIANA-2 PB-04-004-048-001/169
(Mangli Unchi) 		2604004000NRG24310720230224113 31/07/2023 Paramjit kaur 2604004WL010307 Paramjit kaur 00354 PUNB0002810 2424 2424 Processed 04/08/2023 4175509785 PARAMJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
182 LUDHIANA-2 PB-04-004-057-001/70
(Pawa) 		2604004000NRG24310720230224337 31/07/2023 SARUP KAUR 2604004WL010316 SARUP KAUR 00354 PUNB0002810 2424 2424 Processed 04/08/2023 4175509787 SARUP KAUR AXIS BANK(607153)
183 LUDHIANA-2 PB-04-004-057-001/87
(Pawa) 		2604004000NRG24310720230224338 31/07/2023 bhajan kaur 2604004WL010316 bhajan kaur 00354 PUNB0002810 2424 2424 Processed 04/08/2023 4175509783 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
184 LUDHIANA-2 PB-04-005-159-001/58
(Sahabana) 		2604005000NRG24310720230224406 31/07/2023 Chhinder Kaur 2604005WL010320 Chhinder Kaur 00354 PUNB0024010 250 250 Processed 04/08/2023 4175509844 CHHINDER KAUR WO SOHAN SINGH BANK OF INDIA(508505)
SubTotal 250 250
185 LUDHIANA-2 PB-04-004-047-001/4
(Mangli Nichi) 		2604004000NRG24310720230224098 31/07/2023 Sukhwinder Kaur 2604004WL010307 Sukhwinder Kaur 00354 PUNB0028100 2727 2727 Processed 04/08/2023 4175509786 SUKHWINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
186 LUDHIANA-2 PB-04-005-128-001/85
(Mattewara) 		2604005000NRG24310720230224208 31/07/2023 Seema Rani 2604005WL010309 Seema Rani 00354 PUNB0072000 2424 2424 Processed 04/08/2023 4175509770 SEEMA RANI WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
187 LUDHIANA-2 PB-04-005-052-001/1579
(Chuharwal) 		2604005000NRG24310720230224149 31/07/2023 SAWARN KAUR 2604005WL010308 SAWARN KAUR 00354 PUNB0077810 1212 1212 Processed 04/08/2023 4175509899 SAWARN KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
188 LUDHIANA-2 PB-04-005-158-001/152
(Sadhu Singh Nagar) 		2604005000NRG24310720230224320 31/07/2023 AJMER SINGH 2604005WL010315 AJMER SINGH 00354 PUNB0077810 1818 1818 Processed 04/08/2023 4175509898 PARABJOT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
189 LUDHIANA-2 PB-04-004-005-001/119
(Barwala) 		2604004000NRG24310720230224344 31/07/2023 Kamaljit kaur 2604004WL010317 Kamaljit kaur 00354 PUNB0146810 1212 1212 Processed 04/08/2023 4175509913 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
190 LUDHIANA-2 PB-04-004-005-001/87
(Barwala) 		2604004000NRG24310720230224360 31/07/2023 Savarnjeet 2604004WL010317 Savarnjeet 00354 PUNB0146810 1212 1212 Processed 04/08/2023 4175509912 MRS SAVARN JEET STATE BANK OF INDIA(508548)
191 LUDHIANA-2 PB-04-004-042-001/122
(Kohara) 		2604004000NRG24310720230224302 31/07/2023 RAJ RANI 2604004WL010314 RAJ RANI 00354 PUNB0146810 1515 1515 Processed 04/08/2023 4175509914 RAJ RANI UCO BANK(607066)
192 LUDHIANA-2 PB-04-004-042-001/151
(Kohara) 		2604004000NRG24310720230224308 31/07/2023 Surinder Kaur 2604004WL010314 Surinder Kaur 00354 PUNB0146810 1515 1515 Processed 04/08/2023 4175509915 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
193 LUDHIANA-2 PB-04-005-032-001/115
(Bhukri Kalan) 		2604005000NRG24310720230224054 31/07/2023 jasvir kaur 2604005WL010305 jasvir kaur 00354 PUNB0241600 1212 1212 Processed 04/08/2023 4175509938 JASBIR KAUR WO LT DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
194 LUDHIANA-2 PB-04-005-091-001/153
(Kakowal) 		2604005000NRG24310720230224419 31/07/2023 sheela rani 2604005WL010321 sheela rani 00354 PUNB0303100 1136 1136 Processed 04/08/2023 4175509948 SHEELA RANI AND DSSO PUNJAB NATIONAL BANK(508568)
195 LUDHIANA-2 PB-04-005-091-001/70
(Kakowal) 		2604005000NRG24310720230224426 31/07/2023 AMAR NATH 2604005WL010321 AMAR NATH 00354 PUNB0303100 1704 1704 Processed 04/08/2023 4175509946 AMAR NATH PUNJAB NATIONAL BANK(508568)
SubTotal 2840 2840
196 LUDHIANA-2 PB-04-005-091-001/87
(Kakowal) 		2604005000NRG24310720230224430 31/07/2023 Kapoor Kaur 2604005WL010321 Kapoor Kaur 00354 PUNB0312700 1704 1704 Processed 04/08/2023 4175509947 KAPOOR KAUR W/O DES RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
197 LUDHIANA-2 PB-04-004-009-001/10
(Bilga) 		2604004000NRG24310720230224209 31/07/2023 ZVDFGIOJ 2604004WL010310 ZVDFGIOJ 00354 PUNB0345400 1740 1740 Processed 04/08/2023 4175510100 MRS LALTIA DEVI STATE BANK OF INDIA(508548)
198 LUDHIANA-2 PB-04-005-074-001/103
(Gujjarwal Bet) 		2604005000NRG24310720230224250 31/07/2023 KARAMJEET KAUR 2604005WL010311 KARAMJEET KAUR 00354 PUNB0345400 1515 1515 Processed 04/08/2023 4175509964 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
199 LUDHIANA-2 PB-04-005-074-001/15
(Gujjarwal Bet) 		2604005000NRG24310720230224251 31/07/2023 Baljit Kaur 2604005WL010311 Baljit Kaur 00354 PUNB0345400 1515 1515 Processed 04/08/2023 4175509965 BALJIT KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
200 LUDHIANA-2 PB-04-005-074-001/32
(Gujjarwal Bet) 		2604005000NRG24310720230224253 31/07/2023 Kamaljeet Kaur 2604005WL010311 Kamaljeet Kaur 00354 PUNB0345400 1212 1212 Processed 04/08/2023 4175509959 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
201 LUDHIANA-2 PB-04-005-074-001/48
(Gujjarwal Bet) 		2604005000NRG24310720230224255 31/07/2023 Ranjit Kaur 2604005WL010311 Ranjit Kaur 00354 PUNB0345400 1212 1212 Processed 04/08/2023 4175509955 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
202 LUDHIANA-2 PB-04-005-074-001/51
(Gujjarwal Bet) 		2604005000NRG24310720230224256 31/07/2023 Karamjit Kaur 2604005WL010311 Karamjit Kaur 00354 PUNB0345400 1818 1818 Processed 04/08/2023 4175509957 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
203 LUDHIANA-2 PB-04-005-074-001/52
(Gujjarwal Bet) 		2604005000NRG24310720230224257 31/07/2023 BOOTA RAM 2604005WL010311 BOOTA RAM 00354 PUNB0345400 303 303 Processed 04/08/2023 4175509960 Mr. BUTA RAM S/O DULA RAM CENTRAL BANK OF INDIA(607115)
204 LUDHIANA-2 PB-04-005-074-001/56
(Gujjarwal Bet) 		2604005000NRG24310720230224258 31/07/2023 Charanjit Kaur 2604005WL010311 Charanjit Kaur 00354 PUNB0345400 1515 1515 Processed 04/08/2023 4175509956 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 LUDHIANA-2 PB-04-005-074-001/58
(Gujjarwal Bet) 		2604005000NRG24310720230224259 31/07/2023 Kewal Ram 2604005WL010311 Kewal Ram 00354 PUNB0345400 1818 1818 Processed 04/08/2023 4175509958 KEWAL RAM ICICI BANK LTD(508534)
206 LUDHIANA-2 PB-04-005-074-001/94
(Gujjarwal Bet) 		2604005000NRG24310720230224262 31/07/2023 Gurnam singh 2604005WL010311 Gurnam singh 00354 PUNB0345400 1212 1212 Processed 04/08/2023 4175509963 GURNAM SINGH PUNJAB NATIONAL BANK(508568)
207 LUDHIANA-2 PB-04-005-128-001/138
(Mattewara) 		2604005000NRG24310720230224201 31/07/2023 Charan Dass 2604005WL010309 Charan Dass 00354 PUNB0345400 2424 2424 Processed 04/08/2023 4175509962 CHARAN DASS S/O BHANA RAM PUNJAB NATIONAL BANK(508568)
208 LUDHIANA-2 PB-04-005-128-001/140
(Mattewara) 		2604005000NRG24310720230224202 31/07/2023 Baljit Kaur 2604005WL010309 Baljit Kaur 00354 PUNB0345400 2424 2424 Processed 04/08/2023 4175509961 BALJIT KAUR PUNJAB & SIND BANK(607087)
209 LUDHIANA-2 PB-04-005-159-001/132
(Sahabana) 		2604005000NRG24310720230224396 31/07/2023 Gurpreet kaur 2604005WL010320 Gurpreet kaur 00354 PUNB0345400 1250 1250 Processed 04/08/2023 4175509992 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 19958 19958
210 LUDHIANA-2 PB-04-005-032-001/11
(Bhukri Kalan) 		2604005000NRG24310720230224053 31/07/2023 Manjit Kaur 2604005WL010305 Manjit Kaur 00354 PUNB0345500 606 606 Processed 04/08/2023 4175509986 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
211 LUDHIANA-2 PB-04-005-032-001/126
(Bhukri Kalan) 		2604005000NRG24310720230224055 31/07/2023 Kulwinder kaur 2604005WL010305 Kulwinder kaur 00354 PUNB0345500 606 606 Processed 04/08/2023 4175509981 KULWINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
212 LUDHIANA-2 PB-04-005-032-001/132
(Bhukri Kalan) 		2604005000NRG24310720230224056 31/07/2023 Pritam singh 2604005WL010305 Pritam singh 00354 PUNB0345500 1818 1818 Processed 04/08/2023 4175509974 PRITAM SINGH SO RURH SINGH PUNJAB NATIONAL BANK(508568)
213 LUDHIANA-2 PB-04-005-032-001/133
(Bhukri Kalan) 		2604005000NRG24310720230224057 31/07/2023 Harbans kaur 2604005WL010305 Harbans kaur 00354 PUNB0345500 1818 1818 Processed 04/08/2023 4175509967 HARBANS KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
214 LUDHIANA-2 PB-04-005-032-001/137
(Bhukri Kalan) 		2604005000NRG24310720230224058 31/07/2023 Amarjit kaur 2604005WL010305 Amarjit kaur 00354 PUNB0345500 1515 1515 Processed 04/08/2023 4175509972 AMARJIT KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
215 LUDHIANA-2 PB-04-005-032-001/18
(Bhukri Kalan) 		2604005000NRG24310720230224062 31/07/2023 Bhinder Kaur 2604005WL010305 Bhinder Kaur 00354 PUNB0345500 1212 1212 Processed 04/08/2023 4175509969 BHINDER KAUR ICICI BANK LTD(508534)
216 LUDHIANA-2 PB-04-005-032-001/20
(Bhukri Kalan) 		2604005000NRG24310720230224063 31/07/2023 Mahinder Singh 2604005WL010305 Mahinder Singh 00354 PUNB0345500 1212 1212 Processed 04/08/2023 4175509997 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
217 LUDHIANA-2 PB-04-005-032-001/24
(Bhukri Kalan) 		2604005000NRG24310720230224064 31/07/2023 Chhinder Kaur 2604005WL010305 Chhinder Kaur 00354 PUNB0345500 1212 1212 Processed 04/08/2023 4175509973 CHHINDER KAUR W/OJIWAN SINGH PUNJAB NATIONAL BANK(508568)
218 LUDHIANA-2 PB-04-005-032-001/26
(Bhukri Kalan) 		2604005000NRG24310720230224065 31/07/2023 Amarjit Singh 2604005WL010305 Amarjit Singh 00354 PUNB0345500 1818 1818 Processed 04/08/2023 4175509971 AMARJIT SINGH PUNJAB & SIND BANK(607087)
219 LUDHIANA-2 PB-04-005-032-001/27
(Bhukri Kalan) 		2604005000NRG24310720230224032 31/07/2023 Parmjeet Kaur 2604005WL010304 Parmjeet Kaur 00354 PUNB0345500 909 909 Processed 04/08/2023 4175509987 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
220 LUDHIANA-2 PB-04-005-032-001/29
(Bhukri Kalan) 		2604005000NRG24310720230224033 31/07/2023 Karamjit Kaur 2604005WL010304 Karamjit Kaur 00354 PUNB0345500 1818 1818 Processed 04/08/2023 4175509984 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
221 LUDHIANA-2 PB-04-005-032-001/32
(Bhukri Kalan) 		2604005000NRG24310720230224034 31/07/2023 Balwinder Kaur 2604005WL010304 Balwinder Kaur 00354 PUNB0345500 1515 1515 Processed 04/08/2023 4175509979 BALWINDER KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
222 LUDHIANA-2 PB-04-005-032-001/38
(Bhukri Kalan) 		2604005000NRG24310720230224035 31/07/2023 Malkit Kaur 2604005WL010304 Malkit Kaur 00354 PUNB0345500 1818 1818 Processed 04/08/2023 4175509966 Mrs. MALKIT KAUR W/O SUCHA SINGH CENTRAL BANK OF INDIA(607115)
223 LUDHIANA-2 PB-04-005-032-001/39
(Bhukri Kalan) 		2604005000NRG24310720230224036 31/07/2023 Gurpal Kaur 2604005WL010304 Gurpal Kaur 00354 PUNB0345500 909 909 Processed 04/08/2023 4175509988 GURPAL KAUR PUNJAB NATIONAL BANK(508568)
224 LUDHIANA-2 PB-04-005-032-001/4
(Bhukri Kalan) 		2604005000NRG24310720230224037 31/07/2023 RAJ SINGH 2604005WL010304 RAJ SINGH 00354 PUNB0345500 1515 1515 Processed 04/08/2023 4175510001 RAJ SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
225 LUDHIANA-2 PB-04-005-032-001/47
(Bhukri Kalan) 		2604005000NRG24310720230224040 31/07/2023 Usha Devi 2604005WL010304 Usha Devi 00354 PUNB0345500 1818 1818 Processed 04/08/2023 4175509990 USHA DEVI PUNJAB NATIONAL BANK(508568)
226 LUDHIANA-2 PB-04-005-032-001/50
(Bhukri Kalan) 		2604005000NRG24310720230224041 31/07/2023 Baljit Kaur 2604005WL010304 Baljit Kaur 00354 PUNB0345500 1818 1818 Processed 04/08/2023 4175509996 BALJIT KAUR ICICI BANK LTD(508534)
227 LUDHIANA-2 PB-04-005-032-001/52
(Bhukri Kalan) 		2604005000NRG24310720230224042 31/07/2023 Amarjit Kaur 2604005WL010304 Amarjit Kaur 00354 PUNB0345500 1818 1818 Processed 04/08/2023 4175509978 AMARJIT KAUR ICICI BANK LTD(508534)
228 LUDHIANA-2 PB-04-005-032-001/53
(Bhukri Kalan) 		2604005000NRG24310720230224043 31/07/2023 Bimla 2604005WL010304 Bimla 00354 PUNB0345500 1212 1212 Processed 04/08/2023 4175509982 BIMLA W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
229 LUDHIANA-2 PB-04-005-032-001/62
(Bhukri Kalan) 		2604005000NRG24310720230224045 31/07/2023 Karam Singh 2604005WL010304 Karam Singh 00354 PUNB0345500 606 606 Processed 04/08/2023 4175510105 KARAM SINGH ICICI BANK LTD(508534)
230 LUDHIANA-2 PB-04-005-032-001/65
(Bhukri Kalan) 		2604005000NRG24310720230224046 31/07/2023 Jaswant Kaur 2604005WL010304 Jaswant Kaur 00354 PUNB0345500 1212 1212 Processed 04/08/2023 4175509968 JASWANT KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
231 LUDHIANA-2 PB-04-005-032-001/67
(Bhukri Kalan) 		2604005000NRG24310720230224047 31/07/2023 Paramjit Kaur 2604005WL010304 Paramjit Kaur 00354 PUNB0345500 1818 1818 Processed 04/08/2023 4175509976 PARAMJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
232 LUDHIANA-2 PB-04-005-032-001/70
(Bhukri Kalan) 		2604005000NRG24310720230224048 31/07/2023 Beant Kaur 2604005WL010304 Beant Kaur 00354 PUNB0345500 1818 1818 Processed 04/08/2023 4175509975 BEANT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
233 LUDHIANA-2 PB-04-005-032-001/75
(Bhukri Kalan) 		2604005000NRG24310720230224049 31/07/2023 Pritpal Kaur 2604005WL010304 Pritpal Kaur 00354 PUNB0345500 303 303 Processed 04/08/2023 4175509970 PRITPAL KAUR W /O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
234 LUDHIANA-2 PB-04-005-032-001/76
(Bhukri Kalan) 		2604005000NRG24310720230224050 31/07/2023 Hamir Kaur 2604005WL010304 Hamir Kaur 00354 PUNB0345500 1818 1818 Processed 04/08/2023 4175509998 HAMIR KAUR PUNJAB NATIONAL BANK(508568)
235 LUDHIANA-2 PB-04-005-032-001/85
(Bhukri Kalan) 		2604005000NRG24310720230224051 31/07/2023 Paramjit Kaur 2604005WL010304 Paramjit Kaur 00354 PUNB0345500 303 303 Processed 04/08/2023 4175509989 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
236 LUDHIANA-2 PB-04-005-032-001/91
(Bhukri Kalan) 		2604005000NRG24310720230224052 31/07/2023 Shinder Kaur 2604005WL010304 Shinder Kaur 00354 PUNB0345500 1515 1515 Processed 04/08/2023 4175510002 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
237 LUDHIANA-2 PB-04-005-159-001/101
(Sahabana) 		2604005000NRG24310720230224388 31/07/2023 Gurmit Kaur 2604005WL010320 Gurmit Kaur 00354 PUNB0345500 1250 1250 Processed 04/08/2023 4175510104 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
238 LUDHIANA-2 PB-04-005-159-001/110
(Sahabana) 		2604005000NRG24310720230224390 31/07/2023 Harbans Kaur 2604005WL010320 Harbans Kaur 00354 PUNB0345500 1250 1250 Processed 04/08/2023 4175509977 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
239 LUDHIANA-2 PB-04-005-159-001/112
(Sahabana) 		2604005000NRG24310720230224391 31/07/2023 Manpreet Kaur 2604005WL010320 Manpreet Kaur 00354 PUNB0345500 1250 1250 Processed 04/08/2023 4175509993 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
240 LUDHIANA-2 PB-04-005-159-001/114
(Sahabana) 		2604005000NRG24310720230224392 31/07/2023 Harpal Kaur 2604005WL010320 Harpal Kaur 00354 PUNB0345500 1000 1000 Processed 04/08/2023 4175509999 HARPAL KAUR ICICI BANK LTD(508534)
241 LUDHIANA-2 PB-04-005-159-001/126
(Sahabana) 		2604005000NRG24310720230224394 31/07/2023 manjit kaur 2604005WL010320 manjit kaur 00354 PUNB0345500 1000 1000 Processed 04/08/2023 4175509985 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
242 LUDHIANA-2 PB-04-005-159-001/142
(Sahabana) 		2604005000NRG24310720230224398 31/07/2023 Ram Naresh 2604005WL010320 Ram Naresh 00354 PUNB0345500 1250 1250 Processed 04/08/2023 4175509980 RAM NARESH PUNJAB NATIONAL BANK(508568)
243 LUDHIANA-2 PB-04-005-159-001/147
(Sahabana) 		2604005000NRG24310720230224399 31/07/2023 SUKHPREET SINGH 2604005WL010320 SUKHPREET SINGH 00354 PUNB0345500 1250 1250 Processed 04/08/2023 4175509995 SUKHPREET SINGH PUNJAB NATIONAL BANK(508568)
244 LUDHIANA-2 PB-04-005-159-001/149
(Sahabana) 		2604005000NRG24310720230224401 31/07/2023 SHINDER SINGH 2604005WL010320 SHINDER SINGH 00354 PUNB0345500 1250 1250 Processed 04/08/2023 4175510005 SHINDER SINGH PUNJAB NATIONAL BANK(508568)
245 LUDHIANA-2 PB-04-005-159-001/3
(Sahabana) 		2604005000NRG24310720230224402 31/07/2023 Swaran Kaur 2604005WL010320 Swaran Kaur 00354 PUNB0345500 1500 1500 Processed 04/08/2023 4175510103 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
246 LUDHIANA-2 PB-04-005-159-001/35
(Sahabana) 		2604005000NRG24310720230224403 31/07/2023 NAYAB SINGH 2604005WL010320 NAYAB SINGH 00354 PUNB0345500 500 500 Rejected 04/08/2023 4175510101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 LUDHIANA-2 PB-04-005-159-001/46
(Sahabana) 		2604005000NRG24310720230224404 31/07/2023 Kulwant Kaur 2604005WL010320 Kulwant Kaur 00354 PUNB0345500 1250 1250 Processed 04/08/2023 4175510003 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
248 LUDHIANA-2 PB-04-005-159-001/47
(Sahabana) 		2604005000NRG24310720230224405 31/07/2023 Baljit Kaur 2604005WL010320 Baljit Kaur 00354 PUNB0345500 1000 1000 Processed 04/08/2023 4175510102 BALJIT KAUR W\O PARAMJIT SINGH BANK OF INDIA(508505)
249 LUDHIANA-2 PB-04-005-159-001/63
(Sahabana) 		2604005000NRG24310720230224407 31/07/2023 Amarjit Kaur 2604005WL010320 Amarjit Kaur 00354 PUNB0345500 750 750 Processed 04/08/2023 4175509991 AMARJIT KAUR ICICI BANK LTD(508534)
250 LUDHIANA-2 PB-04-005-159-001/65
(Sahabana) 		2604005000NRG24310720230224408 31/07/2023 Mahinder Kaur 2604005WL010320 Mahinder Kaur 00354 PUNB0345500 250 250 Rejected 04/08/2023 4175509983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 LUDHIANA-2 PB-04-005-159-001/69
(Sahabana) 		2604005000NRG24310720230224409 31/07/2023 Amarjit Kaur 2604005WL010320 Amarjit Kaur 00354 PUNB0345500 250 250 Processed 04/08/2023 4175510004 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
252 LUDHIANA-2 PB-04-005-159-001/75
(Sahabana) 		2604005000NRG24310720230224410 31/07/2023 Harpal Kaur 2604005WL010320 Harpal Kaur 00354 PUNB0345500 500 500 Processed 04/08/2023 4175509994 HARPAL KAUR W/O DALIP SINGH BANK OF INDIA(508505)
253 LUDHIANA-2 PB-04-005-159-001/98
(Sahabana) 		2604005000NRG24310720230224412 31/07/2023 Jaswinder Kaur 2604005WL010320 Jaswinder Kaur 00354 PUNB0345500 250 250 Processed 04/08/2023 4175510000 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 52110 52110
254 LUDHIANA-2 PB-04-005-091-001/61
(Kakowal) 		2604005000NRG24310720230224424 31/07/2023 PARMINDER KAUR 2604005WL010321 PARMINDER KAUR 00354 PUNB0345700 1136 1136 Processed 04/08/2023 4175510007 PARMINDER KAUR W/O SH. SODHI RAM PUNJAB NATIONAL BANK(508568)
255 LUDHIANA-2 PB-04-005-158-001/65
(Sadhu Singh Nagar) 		2604005000NRG24310720230224324 31/07/2023 sukhdev singh 2604005WL010315 sukhdev singh 00354 PUNB0345700 1818 1818 Processed 04/08/2023 4175510009 SUKHDEV SINGH SO AMAR NATH PUNJAB NATIONAL BANK(508568)
256 LUDHIANA-2 PB-04-005-158-001/98
(Sadhu Singh Nagar) 		2604005000NRG24310720230224325 31/07/2023 rani 2604005WL010315 rani 00354 PUNB0345700 1818 1818 Processed 04/08/2023 4175510008 RANI PUNJAB NATIONAL BANK(508568)
SubTotal 4772 4772
257 LUDHIANA-2 PB-04-005-074-001/70
(Gujjarwal Bet) 		2604005000NRG24310720230224261 31/07/2023 Harjinder Kaur 2604005WL010311 Harjinder Kaur 00354 PUNB0345900 1818 1818 Processed 04/08/2023 4175510010 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
258 LUDHIANA-2 PB-04-004-057-001/101
(Pawa) 		2604004000NRG24310720230224327 31/07/2023 balvir kaur 2604004WL010316 balvir kaur 00354 PUNB0444900 2727 2727 Processed 04/08/2023 4175510096 BALVIR KAUR ICICI BANK LTD(508534)
259 LUDHIANA-2 PB-04-004-057-001/103
(Pawa) 		2604004000NRG24310720230224328 31/07/2023 mukhtiar kaur 2604004WL010316 mukhtiar kaur 00354 PUNB0444900 2727 2727 Processed 04/08/2023 4175510018 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
260 LUDHIANA-2 PB-04-004-045-001/101
(Majara) 		2604004000NRG24310720230224268 31/07/2023 Amanpreet kaur 2604004WL010313 Amanpreet kaur 00354 PUNB0678900 1212 1212 Processed 04/08/2023 4175510077 AMANPREET KAUR D/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
261 LUDHIANA-2 PB-04-005-052-001/169
(Chuharwal) 		2604005000NRG24310720230224167 31/07/2023 Paramjeet kaur 2604005WL010308 Paramjeet kaur 00354 PUNB0762200 1212 1212 Processed 04/08/2023 4175510088 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
262 LUDHIANA-2 PB-04-005-125-001/164
(Mangli Tanda) 		2604005000NRG24310720230224182 31/07/2023 JASVIR KAUR 2604005WL010309 JASVIR KAUR 00354 PUNB0762200 2424 2424 Processed 04/08/2023 4175510090 JASVIR KAUR W/O GURMEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
263 LUDHIANA-2 PB-04-005-158-001/103
(Sadhu Singh Nagar) 		2604005000NRG24310720230224312 31/07/2023 SURJIT KAUR 2604005WL010315 SURJIT KAUR 00354 PUNB0762200 1818 1818 Processed 04/08/2023 4175510082 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
264 LUDHIANA-2 PB-04-005-158-001/122
(Sadhu Singh Nagar) 		2604005000NRG24310720230224315 31/07/2023 KARAMJIT SINGH 2604005WL010315 KARAMJIT SINGH 00354 PUNB0762200 1818 1818 Processed 04/08/2023 4175510081 PARMJIT SINGH SO PARSHAN SINGH PUNJAB NATIONAL BANK(508568)
265 LUDHIANA-2 PB-04-005-158-001/125
(Sadhu Singh Nagar) 		2604005000NRG24310720230224316 31/07/2023 SWARAN KAUR 2604005WL010315 SWARAN KAUR 00354 PUNB0762200 1818 1818 Processed 04/08/2023 4175510084 SWARAN KAUR ICICI BANK LTD(508534)
266 LUDHIANA-2 PB-04-005-158-001/129
(Sadhu Singh Nagar) 		2604005000NRG24310720230224318 31/07/2023 MALKIT SINGH 2604005WL010315 MALKIT SINGH 00354 PUNB0762200 1818 1818 Processed 04/08/2023 4175510080 MALKIT SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
267 LUDHIANA-2 PB-04-005-158-001/56
(Sadhu Singh Nagar) 		2604005000NRG24310720230224323 31/07/2023 Satnam Kaur 2604005WL010315 Satnam Kaur 00354 PUNB0762200 1818 1818 Processed 04/08/2023 4175510083 SATNAM KAUR W/O KOMAL SINGH UCO BANK(607066)
268 LUDHIANA-2 PB-04-005-171-001/223
(Sirha) 		2604005000NRG24310720230224378 31/07/2023 KASHMEERO 2604005WL010319 KASHMEERO 00354 PUNB0762200 1144 1144 Processed 04/08/2023 4175510085 KASMEERO PUNJAB NATIONAL BANK(508568)
269 LUDHIANA-2 PB-04-005-171-001/228
(Sirha) 		2604005000NRG24310720230224380 31/07/2023 gian kaur 2604005WL010319 gian kaur 00354 PUNB0762200 1144 1144 Processed 04/08/2023 4175510086 GIAN KAUR PUNJAB NATIONAL BANK(508568)
270 LUDHIANA-2 PB-04-005-171-001/232
(Sirha) 		2604005000NRG24310720230224381 31/07/2023 SURINDER KAUR 2604005WL010319 SURINDER KAUR 00354 PUNB0762200 1716 1716 Processed 04/08/2023 4175510089 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
271 LUDHIANA-2 PB-04-005-171-001/234
(Sirha) 		2604005000NRG24310720230224382 31/07/2023 HARJINDER KAUR 2604005WL010319 HARJINDER KAUR 00354 PUNB0762200 1716 1716 Processed 04/08/2023 4175510087 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 18446 18446
272 LUDHIANA-2 PB-04-004-047-001/113
(Mangli Nichi) 		2604004000NRG24310720230224094 31/07/2023 Harwinder Kaur 2604004WL010307 Harwinder Kaur 00415 SBIN0004633 2727 2727 Processed 04/08/2023 4175510006 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
273 LUDHIANA-2 PB-04-004-047-001/132
(Mangli Nichi) 		2604004000NRG24310720230224095 31/07/2023 Raj Kumar 2604004WL010307 Raj Kumar 00415 SBIN0004633 2727 2727 Processed 04/08/2023 4175510015 MR RAJ KUMAR STATE BANK OF INDIA(508548)
274 LUDHIANA-2 PB-04-004-047-001/138
(Mangli Nichi) 		2604004000NRG24310720230224367 31/07/2023 Harchand Singh 2604004WL010318 Harchand Singh 00415 SBIN0004633 2424 2424 Processed 04/08/2023 4175510098 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
275 LUDHIANA-2 PB-04-004-047-001/35
(Mangli Nichi) 		2604004000NRG24310720230224097 31/07/2023 Swaran Kaur 2604004WL010307 Swaran Kaur 00415 SBIN0004633 2424 2424 Processed 04/08/2023 4175510013 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
276 LUDHIANA-2 PB-04-004-047-001/54
(Mangli Nichi) 		2604004000NRG24310720230224099 31/07/2023 Sandeep Kaur 2604004WL010307 Sandeep Kaur 00415 SBIN0004633 2727 2727 Processed 04/08/2023 4175510012 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
277 LUDHIANA-2 PB-04-004-047-001/70
(Mangli Nichi) 		2604004000NRG24310720230224368 31/07/2023 Jasmel kaur 2604004WL010318 Jasmel kaur 00415 SBIN0004633 2424 2424 Processed 04/08/2023 4175509769 JASMEL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 15453 15453
278 LUDHIANA-2 PB-04-005-074-001/44
(Gujjarwal Bet) 		2604005000NRG24310720230224254 31/07/2023 Balwinder Kaur 2604005WL010311 Balwinder Kaur 00415 SBIN0006291 1515 1515 Processed 04/08/2023 4175510014 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
279 LUDHIANA-2 PB-04-004-005-001/42
(Barwala) 		2604004000NRG24310720230224350 31/07/2023 Daljit Kaur 2604004WL010317 Daljit Kaur 00415 SBIN0009090 1212 1212 Processed 04/08/2023 4175510043 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
280 LUDHIANA-2 PB-04-004-048-001/23
(Mangli Unchi) 		2604004000NRG24310720230224120 31/07/2023 W Jaswant 2604004WL010307 W Jaswant 00415 SBIN0009090 2424 2424 Processed 04/08/2023 4175509949 JASWANT SINGH SO JETHU SINGH BANK OF INDIA(508505)
281 LUDHIANA-2 PB-04-005-016-001/161
(Bhagpur) 		2604005000NRG24310720230224082 31/07/2023 GURMEET KAUR 2604005WL010306 GURMEET KAUR 00415 SBIN0009090 1818 1818 Processed 04/08/2023 4175510041 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
282 LUDHIANA-2 PB-04-005-016-001/51
(Bhagpur) 		2604005000NRG24310720230224087 31/07/2023 Gurmeet Kaur 2604005WL010306 Gurmeet Kaur 00415 SBIN0009090 1515 1515 Processed 04/08/2023 4175510034 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
283 LUDHIANA-2 PB-04-005-052-001/164
(Chuharwal) 		2604005000NRG24310720230224164 31/07/2023 Gurcharan Singh 2604005WL010308 Gurcharan Singh 00415 SBIN0010004 1515 1515 Processed 04/08/2023 4175510016 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
284 LUDHIANA-2 PB-04-005-125-001/73
(Mangli Tanda) 		2604005000NRG24310720230224185 31/07/2023 Parmjeet Kaur 2604005WL010309 Parmjeet Kaur 00415 SBIN0010004 2424 2424 Processed 04/08/2023 4175509954 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
285 LUDHIANA-2 PB-04-005-128-001/113
(Mattewara) 		2604005000NRG24310720230224192 31/07/2023 GIAN KAUR 2604005WL010309 GIAN KAUR 00415 SBIN0010004 2121 2121 Processed 04/08/2023 4175510017 MRS GIAN KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
286 LUDHIANA-2 PB-04-004-005-001/116
(Barwala) 		2604004000NRG24310720230224343 31/07/2023 Rupinder Kaur 2604004WL010317 Rupinder Kaur 00415 SBIN0011970 1515 1515 Processed 04/08/2023 4175509950 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
287 LUDHIANA-2 PB-04-004-009-001/110
(Bilga) 		2604004000NRG24310720230224213 31/07/2023 gurmeet kaur 2604004WL010310 gurmeet kaur 00415 SBIN0050077 1740 1740 Processed 04/08/2023 4175510032 MRS GURMEET KAUR CDPO STATE BANK OF INDIA(508548)
288 LUDHIANA-2 PB-04-004-009-001/118
(Bilga) 		2604004000NRG24310720230224219 31/07/2023 Charanjit kaur 2604004WL010310 Charanjit kaur 00415 SBIN0050077 1740 1740 Processed 04/08/2023 4175510037 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
289 LUDHIANA-2 PB-04-004-009-001/146
(Bilga) 		2604004000NRG24310720230224225 31/07/2023 Palwinder kaur 2604004WL010310 Palwinder kaur 00415 SBIN0050077 1740 1740 Processed 04/08/2023 4175510036 MRS PALWINDER KAUR WO BACHITTAR SINGH STATE BANK OF INDIA(508548)
290 LUDHIANA-2 PB-04-004-048-001/139
(Mangli Unchi) 		2604004000NRG24310720230224107 31/07/2023 Major Singh 2604004WL010307 Major Singh 00415 SBIN0050077 2424 2424 Processed 04/08/2023 4175510022 MR MAJOR SINGH STATE BANK OF INDIA(508548)
291 LUDHIANA-2 PB-04-004-057-001/154
(Pawa) 		2604004000NRG24310720230224334 31/07/2023 parkash kaur 2604004WL010316 parkash kaur 00415 SBIN0050077 2727 2727 Processed 04/08/2023 4175509933 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 10371 10371
292 LUDHIANA-2 PB-04-004-005-001/105
(Barwala) 		2604004000NRG24310720230224342 31/07/2023 rajwant kaur 2604004WL010317 rajwant kaur 00415 SBIN0050968 1515 1515 Processed 04/08/2023 4175510042 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
293 LUDHIANA-2 PB-04-004-047-001/64
(Mangli Nichi) 		2604004000NRG24310720230224100 31/07/2023 Kuldeep Kaur 2604004WL010307 Kuldeep Kaur 00415 SBIN0050968 2727 2727 Processed 04/08/2023 4175510035 KULDEEP KAUR WO LABH SINGH UCO BANK(607066)
294 LUDHIANA-2 PB-04-005-016-001/105
(Bhagpur) 		2604005000NRG24310720230224071 31/07/2023 Amarjit Kaur 2604005WL010306 Amarjit Kaur 00415 SBIN0050968 1818 1818 Processed 04/08/2023 4175510040 AMARJIT KAUR UCO BANK(607066)
295 LUDHIANA-2 PB-04-005-016-001/119
(Bhagpur) 		2604005000NRG24310720230224075 31/07/2023 HARDEEP SINGH 2604005WL010306 HARDEEP SINGH 00415 SBIN0050968 1818 1818 Processed 04/08/2023 4175510023 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
296 LUDHIANA-2 PB-04-005-016-001/125
(Bhagpur) 		2604005000NRG24310720230224079 31/07/2023 Hajinder Kaur 2604005WL010306 Hajinder Kaur 00415 SBIN0050968 1818 1818 Processed 04/08/2023 4175510038 MRS HARJINDER KAUR W O IQBAL SINGH STATE BANK OF INDIA(508548)
297 LUDHIANA-2 PB-04-005-016-001/134
(Bhagpur) 		2604005000NRG24310720230224081 31/07/2023 Rupinder Kaur 2604005WL010306 Rupinder Kaur 00415 SBIN0050968 1818 1818 Processed 04/08/2023 4175510044 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
298 LUDHIANA-2 PB-04-005-016-001/46
(Bhagpur) 		2604005000NRG24310720230224086 31/07/2023 Kulwinder Kaur 2604005WL010306 Kulwinder Kaur 00415 SBIN0050968 1818 1818 Processed 04/08/2023 4175510097 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
299 LUDHIANA-2 PB-04-005-016-001/80
(Bhagpur) 		2604005000NRG24310720230224091 31/07/2023 Sandeep Kaur 2604005WL010306 Sandeep Kaur 00415 SBIN0050968 1515 1515 Processed 04/08/2023 4175510039 SANDEEP KAUR W/O DHANRAJ KUMAR PUNJAB & SIND BANK(607087)
SubTotal 14847 14847
300 LUDHIANA-2 PB-04-004-042-001/126
(Kohara) 		2604004000NRG24310720230224303 31/07/2023 bhajan kaur 2604004WL010314 bhajan kaur 00462 UCBA0000414 1515 1515 Processed 04/08/2023 4175509847 BHAJAN KAUR UCO BANK(607066)
301 LUDHIANA-2 PB-04-004-042-001/149
(Kohara) 		2604004000NRG24310720230224307 31/07/2023 Jarnail Kaur 2604004WL010314 Jarnail Kaur 00462 UCBA0000414 1515 1515 Processed 04/08/2023 4175509846 JARNAIL KAUR UCO BANK(607066)
302 LUDHIANA-2 PB-04-005-016-001/100
(Bhagpur) 		2604005000NRG24310720230224068 31/07/2023 Sinderpal Kaur 2604005WL010306 Sinderpal Kaur 00462 UCBA0000414 1818 1818 Processed 04/08/2023 4175509851 SINDARPAL KAUR UCO BANK(607066)
303 LUDHIANA-2 PB-04-005-016-001/120
(Bhagpur) 		2604005000NRG24310720230224076 31/07/2023 harminder kaur 2604005WL010306 harminder kaur 00462 UCBA0000414 1818 1818 Processed 04/08/2023 4175509850 HARMINDER KAUR W/O CHARANJIT SINGH UCO BANK(607066)
304 LUDHIANA-2 PB-04-005-016-001/122
(Bhagpur) 		2604005000NRG24310720230224077 31/07/2023 Sandeep Kaur 2604005WL010306 Sandeep Kaur 00462 UCBA0000414 1515 1515 Processed 04/08/2023 4175509845 SANDEEP KAUR UCO BANK(607066)
305 LUDHIANA-2 PB-04-005-016-001/71
(Bhagpur) 		2604005000NRG24310720230224089 31/07/2023 Kiran 2604005WL010306 Kiran 00462 UCBA0000414 1818 1818 Processed 04/08/2023 4175509849 KIRAN W/O TAPINDER SINGH UCO BANK(607066)
306 LUDHIANA-2 PB-04-005-016-001/72
(Bhagpur) 		2604005000NRG24310720230224090 31/07/2023 Jaswinder Kaur 2604005WL010306 Jaswinder Kaur 00462 UCBA0000414 303 303 Processed 04/08/2023 4175509848 JASWINDER KAUR W/O DHARAMJEET SINGH UCO BANK(607066)
SubTotal 10302 10302
307 LUDHIANA-2 PB-04-005-052-001/1519
(Chuharwal) 		2604005000NRG24310720230224136 31/07/2023 Gurnam kaur 2604005WL010308 Gurnam kaur 00462 UCBA0000424 1515 1515 Processed 04/08/2023 4175509780 GURNAM KAUR BANK OF INDIA(508505)
308 LUDHIANA-2 PB-04-005-052-001/1546
(Chuharwal) 		2604005000NRG24310720230224139 31/07/2023 somma kaur 2604005WL010308 somma kaur 00462 UCBA0000424 1515 1515 Processed 04/08/2023 4175509873 SOMA UCO BANK(607066)
309 LUDHIANA-2 PB-04-005-052-001/1555
(Chuharwal) 		2604005000NRG24310720230224141 31/07/2023 gurdeep kaur 2604005WL010308 gurdeep kaur 00462 UCBA0000424 1515 1515 Processed 04/08/2023 4175509865 GURDEEP KAUR UCO BANK(607066)
310 LUDHIANA-2 PB-04-005-052-001/1556
(Chuharwal) 		2604005000NRG24310720230224142 31/07/2023 Karnail Singh 2604005WL010308 Karnail Singh 00462 UCBA0000424 909 909 Processed 04/08/2023 4175509866 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
311 LUDHIANA-2 PB-04-005-052-001/157
(Chuharwal) 		2604005000NRG24310720230224143 31/07/2023 Malkit kaur 2604005WL010308 Malkit kaur 00462 UCBA0000424 1515 1515 Processed 04/08/2023 4175509863 Malkit Kaur BANK OF BARODA(606985)
312 LUDHIANA-2 PB-04-005-052-001/1575
(Chuharwal) 		2604005000NRG24310720230224146 31/07/2023 Jasvir Kaur 2604005WL010308 Jasvir Kaur 00462 UCBA0000424 1212 1212 Processed 04/08/2023 4175509876 JASVIR KAUR BANK OF INDIA(508505)
313 LUDHIANA-2 PB-04-005-052-001/1577
(Chuharwal) 		2604005000NRG24310720230224148 31/07/2023 Jaimal Singh 2604005WL010308 Jaimal Singh 00462 UCBA0000424 1515 1515 Processed 04/08/2023 4175509776 JAIMAL SINGH UCO BANK(607066)
314 LUDHIANA-2 PB-04-005-052-001/1595
(Chuharwal) 		2604005000NRG24310720230224154 31/07/2023 Kamaljit kaur 2604005WL010308 Kamaljit kaur 00462 UCBA0000424 303 303 Processed 04/08/2023 4175509859 KAMALJIT KAUR UCO BANK(607066)
315 LUDHIANA-2 PB-04-005-052-001/1596
(Chuharwal) 		2604005000NRG24310720230224155 31/07/2023 chhinder kaur 2604005WL010308 chhinder kaur 00462 UCBA0000424 1515 1515 Processed 04/08/2023 4175509875 CHHINDER KAUR UCO BANK(607066)
316 LUDHIANA-2 PB-04-005-052-001/1622
(Chuharwal) 		2604005000NRG24310720230224162 31/07/2023 MANJIT KAUR 2604005WL010308 MANJIT KAUR 00462 UCBA0000424 1515 1515 Rejected 04/08/2023 4175509861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 LUDHIANA-2 PB-04-005-052-001/51
(Chuharwal) 		2604005000NRG24310720230224172 31/07/2023 Teja Singh 2604005WL010308 Teja Singh 00462 UCBA0000424 1515 1515 Processed 04/08/2023 4175509777 MR TEJA SINGH STATE BANK OF INDIA(508548)
318 LUDHIANA-2 PB-04-005-052-001/61
(Chuharwal) 		2604005000NRG24310720230224173 31/07/2023 gurdev singh 2604005WL010308 gurdev singh 00462 UCBA0000424 1212 1212 Processed 04/08/2023 4175509867 GURDEV SINGH UCO BANK(607066)
319 LUDHIANA-2 PB-04-005-052-001/77
(Chuharwal) 		2604005000NRG24310720230224176 31/07/2023 Sarup Kaur 2604005WL010308 Sarup Kaur 00462 UCBA0000424 1212 1212 Processed 04/08/2023 4175509860 SARUP KAUR W/O KARNAIL SINGH UCO BANK(607066)
320 LUDHIANA-2 PB-04-005-052-001/79
(Chuharwal) 		2604005000NRG24310720230224177 31/07/2023 Surjit Kaur 2604005WL010308 Surjit Kaur 00462 UCBA0000424 1212 1212 Processed 04/08/2023 4175509858 SURJIT KAUR W O GURMEL SINGH UCO BANK(607066)
321 LUDHIANA-2 PB-04-005-052-001/85
(Chuharwal) 		2604005000NRG24310720230224178 31/07/2023 Surjit kaur 2604005WL010308 Surjit kaur 00462 UCBA0000424 1515 1515 Processed 04/08/2023 4175509877 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
322 LUDHIANA-2 PB-04-005-052-001/86
(Chuharwal) 		2604005000NRG24310720230224179 31/07/2023 lakhvir singh 2604005WL010308 lakhvir singh 00462 UCBA0000424 1515 1515 Processed 04/08/2023 4175509864 LAKHVIR SINGH UCO BANK(607066)
323 LUDHIANA-2 PB-04-005-052-001/89
(Chuharwal) 		2604005000NRG24310720230224180 31/07/2023 angrej singh 2604005WL010308 angrej singh 00462 UCBA0000424 1515 1515 Processed 04/08/2023 4175509778 ANGREJ SINGH UCO BANK(607066)
324 LUDHIANA-2 PB-04-005-091-001/150
(Kakowal) 		2604005000NRG24310720230224418 31/07/2023 PUSHPA RANI 2604005WL010321 PUSHPA RANI 00462 UCBA0000424 1704 1704 Processed 04/08/2023 4175509878 PUSHPA RANI UCO BANK(607066)
325 LUDHIANA-2 PB-04-005-128-001/131
(Mattewara) 		2604005000NRG24310720230224198 31/07/2023 Baljit Kaur 2604005WL010309 Baljit Kaur 00462 UCBA0000424 2121 2121 Processed 04/08/2023 4175509862 BALJIT KAUR W/O KULDEEP SINGH UCO BANK(607066)
326 LUDHIANA-2 PB-04-005-158-001/144
(Sadhu Singh Nagar) 		2604005000NRG24310720230224319 31/07/2023 komal singh 2604005WL010315 komal singh 00462 UCBA0000424 1818 1818 Processed 04/08/2023 4175509857 KOMAL SINGH ICICI BANK LTD(508534)
327 LUDHIANA-2 PB-04-005-171-001/107
(Sirha) 		2604005000NRG24310720230224369 31/07/2023 mahinder kaur 2604005WL010319 mahinder kaur 00462 UCBA0000424 1716 1716 Processed 04/08/2023 4175509869 MOHINDER KAUR ICICI BANK LTD(508534)
328 LUDHIANA-2 PB-04-005-171-001/110
(Sirha) 		2604005000NRG24310720230224370 31/07/2023 Balwant Singh 2604005WL010319 Balwant Singh 00462 UCBA0000424 1716 1716 Processed 04/08/2023 4175509779 BALWANT SINGH ICICI BANK LTD(508534)
329 LUDHIANA-2 PB-04-005-171-001/118
(Sirha) 		2604005000NRG24310720230224371 31/07/2023 harprit kaur 2604005WL010319 harprit kaur 00462 UCBA0000424 1716 1716 Processed 04/08/2023 4175509871 HARPREET KAUR HDFC BANK LTD(607152)
330 LUDHIANA-2 PB-04-005-171-001/144
(Sirha) 		2604005000NRG24310720230224372 31/07/2023 Husan Pal 2604005WL010319 Husan Pal 00462 UCBA0000424 1716 1716 Processed 04/08/2023 4175509874 HUSAN LAL UCO BANK(607066)
331 LUDHIANA-2 PB-04-005-171-001/145
(Sirha) 		2604005000NRG24310720230224373 31/07/2023 kamaljit kaur 2604005WL010319 kamaljit kaur 00462 UCBA0000424 1716 1716 Processed 04/08/2023 4175509870 KAMALJIT KAUR UCO BANK(607066)
332 LUDHIANA-2 PB-04-005-171-001/159
(Sirha) 		2604005000NRG24310720230224374 31/07/2023 pramjit kaur 2604005WL010319 pramjit kaur 00462 UCBA0000424 1716 1716 Processed 04/08/2023 4175509868 PRAMJIT KAUR UCO BANK(607066)
333 LUDHIANA-2 PB-04-005-171-001/174
(Sirha) 		2604005000NRG24310720230224375 31/07/2023 amarjit kaur 2604005WL010319 amarjit kaur 00462 UCBA0000424 1716 1716 Processed 04/08/2023 4175509872 AMARJIT KAUR UCO BANK(607066)
334 LUDHIANA-2 PB-04-005-171-001/303
(Sirha) 		2604005000NRG24310720230224387 31/07/2023 GURDEV SINGH 2604005WL010319 GURDEV SINGH 00462 UCBA0000424 1716 1716 Processed 04/08/2023 4175509856 GURDEV SINGH BANK OF INDIA(508505)
SubTotal 42096 42096
335 LUDHIANA-2 PB-04-005-052-001/1571
(Chuharwal) 		2604005000NRG24310720230224144 31/07/2023 Surjit Kaur 2604005WL010308 Surjit Kaur 00462 UCBA0002595 1515 1515 Processed 04/08/2023 4175509942 SURJIT KAUR UCO BANK(607066)
336 LUDHIANA-2 PB-04-005-052-001/1576
(Chuharwal) 		2604005000NRG24310720230224147 31/07/2023 Joginder Kaur 2604005WL010308 Joginder Kaur 00462 UCBA0002595 1212 1212 Processed 04/08/2023 4175509939 JOGINDER KAUR W/O GURNAM SINGH UCO BANK(607066)
337 LUDHIANA-2 PB-04-005-052-001/1581
(Chuharwal) 		2604005000NRG24310720230224150 31/07/2023 Raj Kaur 2604005WL010308 Raj Kaur 00462 UCBA0002595 1515 1515 Processed 04/08/2023 4175509943 RAJ KAUR UCO BANK(607066)
338 LUDHIANA-2 PB-04-005-052-001/161
(Chuharwal) 		2604005000NRG24310720230224158 31/07/2023 Sinder kaur 2604005WL010308 Sinder kaur 00462 UCBA0002595 1515 1515 Processed 04/08/2023 4175509940 SINDER KAUR W/O KHAJAN SINGH UCO BANK(607066)
339 LUDHIANA-2 PB-04-005-052-001/1615
(Chuharwal) 		2604005000NRG24310720230224160 31/07/2023 BALWINDER KAUR 2604005WL010308 BALWINDER KAUR 00462 UCBA0002595 1515 1515 Processed 04/08/2023 4175509944 BALWINDER KAUR UCO BANK(607066)
340 LUDHIANA-2 PB-04-005-052-001/74
(Chuharwal) 		2604005000NRG24310720230224174 31/07/2023 Satnam kaur 2604005WL010308 Satnam kaur 00462 UCBA0002595 1515 1515 Processed 04/08/2023 4175509945 SATNAM KAUR PUNJAB NATIONAL BANK(508568)
341 LUDHIANA-2 PB-04-005-171-001/206
(Sirha) 		2604005000NRG24310720230224376 31/07/2023 pritam kaur 2604005WL010319 pritam kaur 00462 UCBA0002595 1716 1716 Processed 04/08/2023 4175509941 PRITAM KAUR BANK OF INDIA(508505)
SubTotal 10503 10503
342 LUDHIANA-2 PB-04-004-057-001/106
(Pawa) 		2604004000NRG24310720230224329 31/07/2023 LAKHVIR KAUR 2604004WL010316 LAKHVIR KAUR 00555 YESB0000143 2727 2727 Processed 04/08/2023 4175509797 LAKHVIR KAUR CAPITAL LOCAL AREA BANK(607307)
343 LUDHIANA-2 PB-04-004-057-001/112
(Pawa) 		2604004000NRG24310720230224331 31/07/2023 PRAKASH KAUR 2604004WL010316 PRAKASH KAUR 00555 YESB0000143 2727 2727 Processed 04/08/2023 4175509796 PRAKASH KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
Total 558798 558798

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUDHIANA-2 PB2604005_310723APB_FTO_39354 AXIS BANK UTIB0001819 SAHNEWAL 2424
2 LUDHIANA-2 PB2604005_310723APB_FTO_39354 AXIS BANK UTIB0004178 BAJRA 1818
3 LUDHIANA-2 PB2604005_310723APB_FTO_39354 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 28482
4 LUDHIANA-2 PB2604005_310723APB_FTO_39354 Bank of Baroda BARB0BAHLUD Bahadurke Road Ludhiana 1515
5 LUDHIANA-2 PB2604005_310723APB_FTO_39354 Bank of Baroda BARB0LUDHIA CLOCK TOWER BRANCH 11514
6 LUDHIANA-2 PB2604005_310723APB_FTO_39354 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 1212
7 LUDHIANA-2 PB2604005_310723APB_FTO_39354 Bank of Baroda BARB0TRDSHA SRI BHAINI SAHIB, DIST LUDHIANA 6969
8 LUDHIANA-2 PB2604005_310723APB_FTO_39354 Bank of India BKID0006496 AMALPUR AWANA 1716
9 LUDHIANA-2 PB2604005_310723APB_FTO_39354 Bank of India BKID0006507 SAHNEWAL 1450
10 LUDHIANA-2 PB2604005_310723APB_FTO_39354 Bank of India BKID0006524 MACHHIWARA 1515
11 LUDHIANA-2 PB2604005_310723APB_FTO_39354 Bank of India BKID0006534 RAMGARH-LUDHIANA 54313
12 LUDHIANA-2 PB2604005_310723APB_FTO_39354 Bank of India BKID0006594 RAHON ROAD 15147
13 LUDHIANA-2 PB2604005_310723APB_FTO_39354 Central Bank Of India CBIN0283768 KOHARA 7575
14 LUDHIANA-2 PB2604005_310723APB_FTO_39354 HDFC HDFC0001340 KRISHNA TOWERS 2424
15 LUDHIANA-2 PB2604005_310723APB_FTO_39354 HDFC HDFC0002885 kohara 1818
16 LUDHIANA-2 PB2604005_310723APB_FTO_39354 HDFC HDFC0003317 KUM KALAN 1818
17 LUDHIANA-2 PB2604005_310723APB_FTO_39354 Indian Bank IDIB000B055 BHOURA 9940
18 LUDHIANA-2 PB2604005_310723APB_FTO_39354 Indian Bank IDIB000K728 Kohara 606
19 LUDHIANA-2 PB2604005_310723APB_FTO_39354 Indian Bank IDIB000S530 SAHNEWAL 1515
20 LUDHIANA-2 PB2604005_310723APB_FTO_39354 Indian Overseas Bank IOBA0000188 KATANIKALAN 1818
21 LUDHIANA-2 PB2604005_310723APB_FTO_39354 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 73346
22 LUDHIANA-2 PB2604005_310723APB_FTO_39354 Punjab & Sind Bank PSIB0000419 SALIM TABRI 6532
23 LUDHIANA-2 PB2604005_310723APB_FTO_39354 Punjab & Sind Bank PSIB0000637 Jandiali 35754
24 LUDHIANA-2 PB2604005_310723APB_FTO_39354 Punjab & Sind Bank PSIB0021094 PUNJAB AND SIND BANK, Bahadr ke road branch 3219
25 LUDHIANA-2 PB2604005_310723APB_FTO_39354 Punjab & Sind Bank PSIB0021469 MAJARA 25863
26 LUDHIANA-2 PB2604005_310723APB_FTO_39354 Punjab National Bank PUNB0002810 Sahnewal 9999
27 LUDHIANA-2 PB2604005_310723APB_FTO_39354 Punjab National Bank PUNB0024010 Jamalpur Awana Ludhiana 250
28 LUDHIANA-2 PB2604005_310723APB_FTO_39354 Punjab National Bank PUNB0028100 KESAR GANJ, LUDHIANA 2727
29 LUDHIANA-2 PB2604005_310723APB_FTO_39354 Punjab National Bank PUNB0072000 NEW GRAIN MARKET, JALANDHAR 2424
30 LUDHIANA-2 PB2604005_310723APB_FTO_39354 Punjab National Bank PUNB0077810 Ludhiana Rahon Road 3030
31 LUDHIANA-2 PB2604005_310723APB_FTO_39354 Punjab National Bank PUNB0146810 Kohara 5454
32 LUDHIANA-2 PB2604005_310723APB_FTO_39354 Punjab National Bank PUNB0241600 CHANDIGARH ROAD, LUDHIANA 1212
33 LUDHIANA-2 PB2604005_310723APB_FTO_39354 Punjab National Bank PUNB0303100 NEW SHIVPURI, LUDHIANA 2840
34 LUDHIANA-2 PB2604005_310723APB_FTO_39354 Punjab National Bank PUNB0312700 SHIVPURI 1704
35 LUDHIANA-2 PB2604005_310723APB_FTO_39354 Punjab National Bank PUNB0345400 CHAUNTA 19958
36 LUDHIANA-2 PB2604005_310723APB_FTO_39354 Punjab National Bank PUNB0345500 DHANANSU 52110
37 LUDHIANA-2 PB2604005_310723APB_FTO_39354 Punjab National Bank PUNB0345700 BASTI JODHEWAL 4772
38 LUDHIANA-2 PB2604005_310723APB_FTO_39354 Punjab National Bank PUNB0345900 KUM KALAN 1818
39 LUDHIANA-2 PB2604005_310723APB_FTO_39354 Punjab National Bank PUNB0444900 SAHNEWAL 5454
40 LUDHIANA-2 PB2604005_310723APB_FTO_39354 Punjab National Bank PUNB0678900 ICDGATEWAY RAILFREIGHT SAHNEWAL 1212
41 LUDHIANA-2 PB2604005_310723APB_FTO_39354 Punjab National Bank PUNB0762200 JAIN NAGAR 18446
42 LUDHIANA-2 PB2604005_310723APB_FTO_39354 State Bank of India SBIN0004633 MUNDIAN KALAN 15453
43 LUDHIANA-2 PB2604005_310723APB_FTO_39354 State Bank of India SBIN0006291 ADB MACHHIWARA 1515
44 LUDHIANA-2 PB2604005_310723APB_FTO_39354 State Bank of India SBIN0009090 INLAND CONTAINER DEPORT LUDHIANA 6969
45 LUDHIANA-2 PB2604005_310723APB_FTO_39354 State Bank of India SBIN0010004 RAHON ROAD 6060
46 LUDHIANA-2 PB2604005_310723APB_FTO_39354 State Bank of India SBIN0011970 BASANT AVENUE 1515
47 LUDHIANA-2 PB2604005_310723APB_FTO_39354 State Bank of India SBIN0050077 SAHNEWAL 10371
48 LUDHIANA-2 PB2604005_310723APB_FTO_39354 State Bank of India SBIN0050968 KOHARA 14847
49 LUDHIANA-2 PB2604005_310723APB_FTO_39354 UCO Bank UCBA0000414 KOHARA 10302
50 LUDHIANA-2 PB2604005_310723APB_FTO_39354 UCO Bank UCBA0000424 MANGHAT 42096
51 LUDHIANA-2 PB2604005_310723APB_FTO_39354 UCO Bank UCBA0002595 JAGIRPUR 10503
52 LUDHIANA-2 PB2604005_310723APB_FTO_39354 Yes Bank Ltd. YESB0000143 SAHNEWAL 5454

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