Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:35:09 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_290523APB_FTO_15241
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-04-005-063-001/26
(Gadapur) 		2604005000NRG24290520230060911 29/05/2023 Surinder Kaur 2604005WL003004 Surinder Kaur 00032 UTIB0002395 1212 1212 Processed 07/06/2023 2266509873 SURINDER KAUR BANK OF INDIA(508505)
SubTotal 1212 1212
2 LUDHIANA-2 PB-04-005-112-001/28
(Laton Dana) 		2604005000NRG24290520230061118 29/05/2023 Mukhtiar Kaur 2604005WL003016 Mukhtiar Kaur 00032 UTIB0SLDH01 1818 1818 Processed 07/06/2023 2266509777 MUKHTIAR KAUR WO DARBARA SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
3 LUDHIANA-2 PB-04-005-172-001/99
(Sujatwala) 		2604005000NRG24290520230061070 29/05/2023 Surjit kaur 2604005WL003013 Surjit kaur 00045 BARB0BAHLUD 1818 1818 Processed 07/06/2023 2266509899 Surjit Kaur BANK OF BARODA(606985)
SubTotal 1818 1818
4 LUDHIANA-2 PB-04-005-123-001/266
(Mangat) 		2604005000NRG24290520230061239 29/05/2023 Raj Rani 2604005WL003020 Raj Rani 00045 BARB0LUDHIA 1515 1515 Processed 07/06/2023 2266509520 RAJ RANI HDFC BANK LTD(607152)
5 LUDHIANA-2 PB-04-005-123-001/267
(Mangat) 		2604005000NRG24290520230061240 29/05/2023 Harjit kaur 2604005WL003020 Harjit kaur 00045 BARB0LUDHIA 1212 1212 Processed 07/06/2023 2266509518 HARJIT KAUR WO SURINDER SINGH BANK OF BARODA(606985)
6 LUDHIANA-2 PB-04-005-123-001/84
(Mangat) 		2604005000NRG24290520230061244 29/05/2023 gyano 2604005WL003020 gyano 00045 BARB0LUDHIA 1515 1515 Processed 07/06/2023 2266509653 GYANO GYANO W O RAMLAL BANK OF BARODA(606985)
7 LUDHIANA-2 PB-04-005-123-001/99
(Mangat) 		2604005000NRG24290520230061245 29/05/2023 Kulwinder Kaur 2604005WL003020 Kulwinder Kaur 00045 BARB0LUDHIA 1515 1515 Processed 07/06/2023 2266509519 KULWINDER KAUR S/O KARAMJIT SINGH BANK OF BARODA(606985)
SubTotal 5757 5757
8 LUDHIANA-2 PB-04-005-172-001/105
(Sujatwala) 		2604005000NRG24290520230061056 29/05/2023 Geeta 2604005WL003012 Geeta 00045 BARB0SUNLUD 1818 1818 Processed 07/06/2023 2266509891 MRS GEETA GEETA STATE BANK OF INDIA(508548)
9 LUDHIANA-2 PB-04-005-172-001/64
(Sujatwala) 		2604005000NRG24290520230061081 29/05/2023 Sawitri Devi 2604005WL003014 Sawitri Devi 00045 BARB0SUNLUD 1818 1818 Processed 07/06/2023 2266509854 SAWITRI DEVI BANK OF BARODA(606985)
SubTotal 3636 3636
10 LUDHIANA-2 PB-04-005-064-001/108
(Gaddowal) 		2604005000NRG24290520230060924 29/05/2023 SHOBHA DEVI 2604005WL003005 SHOBHA DEVI 00045 BARB0TRDSHA 1515 1515 Processed 07/06/2023 2266509774 Shobha Devi BANK OF BARODA(606985)
11 LUDHIANA-2 PB-04-005-064-001/97
(Gaddowal) 		2604005000NRG24290520230060949 29/05/2023 Rani Devi 2604005WL003005 Rani Devi 00045 BARB0TRDSHA 1212 1212 Processed 07/06/2023 2266509602 MRS RANI DEVI STATE BANK OF INDIA(508548)
12 LUDHIANA-2 PB-04-005-112-001/14
(Laton Dana) 		2604005000NRG24290520230061112 29/05/2023 Surjit Kaur 2604005WL003016 Surjit Kaur 00045 BARB0TRDSHA 1515 1515 Processed 07/06/2023 2266509582 SURJIT KAUR ICICI BANK LTD(508534)
13 LUDHIANA-2 PB-04-005-112-001/29
(Laton Dana) 		2604005000NRG24290520230061119 29/05/2023 Kulwant Kaur 2604005WL003016 Kulwant Kaur 00045 BARB0TRDSHA 1818 1818 Processed 07/06/2023 2266509586 KULWANT KAUR WO BUTA SINGH BANK OF BARODA(606985)
14 LUDHIANA-2 PB-04-005-112-001/34
(Laton Dana) 		2604005000NRG24290520230061120 29/05/2023 Amar Kaur 2604005WL003016 Amar Kaur 00045 BARB0TRDSHA 1515 1515 Processed 07/06/2023 2266509583 AMAR KAUR ICICI BANK LTD(508534)
15 LUDHIANA-2 PB-04-005-112-001/37
(Laton Dana) 		2604005000NRG24290520230061123 29/05/2023 Chhinder Pal Kaur 2604005WL003016 Chhinder Pal Kaur 00045 BARB0TRDSHA 1818 1818 Processed 07/06/2023 2266509575 SINDERPAL PAL KAUR BANK OF BARODA(606985)
16 LUDHIANA-2 PB-04-005-112-001/38
(Laton Dana) 		2604005000NRG24290520230061124 29/05/2023 Amar Kaur 2604005WL003016 Amar Kaur 00045 BARB0TRDSHA 1818 1818 Processed 07/06/2023 2266509601 AMAR KAUR ICICI BANK LTD(508534)
17 LUDHIANA-2 PB-04-005-112-001/44
(Laton Dana) 		2604005000NRG24290520230061126 29/05/2023 Kamaljeet Kaur 2604005WL003016 Kamaljeet Kaur 00045 BARB0TRDSHA 1818 1818 Processed 07/06/2023 2266509590 KAMALJEET KAUR WO SOMAL SINGH BANK OF BARODA(606985)
18 LUDHIANA-2 PB-04-005-112-001/46
(Laton Dana) 		2604005000NRG24290520230061127 29/05/2023 Jasvir Kaur 2604005WL003016 Jasvir Kaur 00045 BARB0TRDSHA 1818 1818 Processed 07/06/2023 2266509776 JASVIR KAUR WO JASWINDER SINGH BANK OF BARODA(606985)
19 LUDHIANA-2 PB-04-005-112-001/47
(Laton Dana) 		2604005000NRG24290520230061128 29/05/2023 Gurpreet Kaur 2604005WL003016 Gurpreet Kaur 00045 BARB0TRDSHA 1212 1212 Processed 07/06/2023 2266509584 HARJINDER SINGH . INDIAN OVERSEAS BANK(508541)
20 LUDHIANA-2 PB-04-005-112-001/59
(Laton Dana) 		2604005000NRG24290520230061131 29/05/2023 Jaswinder Kaur 2604005WL003016 Jaswinder Kaur 00045 BARB0TRDSHA 1818 1818 Processed 07/06/2023 2266509600 JASWINDER KAUR WO BALWINDER SINGH BANK OF BARODA(606985)
21 LUDHIANA-2 PB-04-005-112-001/67
(Laton Dana) 		2604005000NRG24290520230061134 29/05/2023 Jarnail Kaur 2604005WL003016 Jarnail Kaur 00045 BARB0TRDSHA 1818 1818 Processed 07/06/2023 2266509589 JARNAIL KAUR WO JAGTAR SINGH BANK OF BARODA(606985)
22 LUDHIANA-2 PB-04-005-112-001/71
(Laton Dana) 		2604005000NRG24290520230061136 29/05/2023 Kuldeep Kaur 2604005WL003016 Kuldeep Kaur 00045 BARB0TRDSHA 1818 1818 Processed 07/06/2023 2266509587 KULDEEP KAUR WO BALVIR SINGH BANK OF BARODA(606985)
23 LUDHIANA-2 PB-04-005-112-001/74
(Laton Dana) 		2604005000NRG24290520230061138 29/05/2023 Paramjit Kaur 2604005WL003016 Paramjit Kaur 00045 BARB0TRDSHA 1818 1818 Processed 07/06/2023 2266509588 PARAMJIT KAUR WO AJMER SINGH BANK OF BARODA(606985)
24 LUDHIANA-2 PB-04-005-112-001/75
(Laton Dana) 		2604005000NRG24290520230061139 29/05/2023 Piyaro 2604005WL003016 Piyaro 00045 BARB0TRDSHA 606 606 Processed 07/06/2023 2266509585 PIYARO WO PAL SINGH BANK OF BARODA(606985)
25 LUDHIANA-2 PB-04-005-156-001/101
(Rayian) 		2604005000NRG24290520230060979 29/05/2023 Usha Rani 2604005WL003009 Usha Rani 00045 BARB0TRDSHA 690 690 Processed 07/06/2023 2266509599 USHA RANI WO ASHOK KUMAR BANK OF BARODA(606985)
26 LUDHIANA-2 PB-04-005-156-001/104
(Rayian) 		2604005000NRG24290520230060980 29/05/2023 SANDIP KAUR 2604005WL003009 SANDIP KAUR 00045 BARB0TRDSHA 1150 1150 Processed 07/06/2023 2266509576 SANDIP KAUR W O HARPRIT SINGH BANK OF BARODA(606985)
27 LUDHIANA-2 PB-04-005-156-001/11
(Rayian) 		2604005000NRG24290520230060981 29/05/2023 Joga Singh 2604005WL003009 Joga Singh 00045 BARB0TRDSHA 920 920 Processed 07/06/2023 2266509577 JOGA SINGH SO ARJAN SINGH BANK OF BARODA(606985)
28 LUDHIANA-2 PB-04-005-156-001/21
(Rayian) 		2604005000NRG24290520230060983 29/05/2023 Balwinder Kaur 2604005WL003009 Balwinder Kaur 00045 BARB0TRDSHA 1150 1150 Processed 07/06/2023 2266509580 BALWINDER KAUR WO MAJOR SINGH BANK OF BARODA(606985)
29 LUDHIANA-2 PB-04-005-156-001/22
(Rayian) 		2604005000NRG24290520230060984 29/05/2023 Aarti 2604005WL003009 Aarti 00045 BARB0TRDSHA 920 920 Processed 07/06/2023 2266509578 MRS AARTI DEVI STATE BANK OF INDIA(508548)
30 LUDHIANA-2 PB-04-005-156-001/26
(Rayian) 		2604005000NRG24290520230060985 29/05/2023 Jarnail Kaur 2604005WL003009 Jarnail Kaur 00045 BARB0TRDSHA 1380 1380 Processed 07/06/2023 2266509603 Jarnail Kaur BANK OF BARODA(606985)
31 LUDHIANA-2 PB-04-005-156-001/31
(Rayian) 		2604005000NRG24290520230060989 29/05/2023 Davinder Singh 2604005WL003009 Davinder Singh 00045 BARB0TRDSHA 1150 1150 Processed 07/06/2023 2266509574 MR DAVINDER SINGH STATE BANK OF INDIA(508548)
32 LUDHIANA-2 PB-04-005-156-001/42
(Rayian) 		2604005000NRG24290520230060995 29/05/2023 Surinder Kaur 2604005WL003009 Surinder Kaur 00045 BARB0TRDSHA 1380 1380 Processed 07/06/2023 2266509591 SURINDER KAUR WO JASWANT SINGH BANK OF BARODA(606985)
33 LUDHIANA-2 PB-04-005-156-001/48
(Rayian) 		2604005000NRG24290520230060997 29/05/2023 Sukhwinder Kaur 2604005WL003009 Sukhwinder Kaur 00045 BARB0TRDSHA 1380 1380 Processed 07/06/2023 2266509592 SUKHWINDER KAUR WO KARNAIL SINGH BANK OF BARODA(606985)
34 LUDHIANA-2 PB-04-005-156-001/50
(Rayian) 		2604005000NRG24290520230060998 29/05/2023 jarnail kaur 2604005WL003009 jarnail kaur 00045 BARB0TRDSHA 1150 1150 Processed 07/06/2023 2266509596 JARNAIL KAUR WO MALKIT SINGH BANK OF BARODA(606985)
35 LUDHIANA-2 PB-04-005-156-001/55
(Rayian) 		2604005000NRG24290520230061001 29/05/2023 sukhwinder kaur 2604005WL003009 sukhwinder kaur 00045 BARB0TRDSHA 1380 1380 Processed 07/06/2023 2266509595 SUKHWINDER KAUR WO BHINDER SINGH BANK OF BARODA(606985)
36 LUDHIANA-2 PB-04-005-156-001/56
(Rayian) 		2604005000NRG24290520230061002 29/05/2023 Manjinder Kaur 2604005WL003009 Manjinder Kaur 00045 BARB0TRDSHA 1150 1150 Processed 07/06/2023 2266509594 MANJINDER KAUR WO AVTAR SINGH BANK OF BARODA(606985)
37 LUDHIANA-2 PB-04-005-156-001/6
(Rayian) 		2604005000NRG24290520230061005 29/05/2023 Gurnam Singh 2604005WL003009 Gurnam Singh 00045 BARB0TRDSHA 1150 1150 Processed 07/06/2023 2266509581 MR GURNAM SINGH STATE BANK OF INDIA(508548)
38 LUDHIANA-2 PB-04-005-156-001/77
(Rayian) 		2604005000NRG24290520230061011 29/05/2023 Harpreet Kaur 2604005WL003009 Harpreet Kaur 00045 BARB0TRDSHA 1380 1380 Processed 07/06/2023 2266509597 HARPREET KAUR WO KULWINDER SINGH BANK OF BARODA(606985)
39 LUDHIANA-2 PB-04-005-156-001/84
(Rayian) 		2604005000NRG24290520230061012 29/05/2023 Sinderpal Kaur 2604005WL003009 Sinderpal Kaur 00045 BARB0TRDSHA 1150 1150 Processed 07/06/2023 2266509598 SINDERPAL KAUR WO RAM KISAN BANK OF BARODA(606985)
40 LUDHIANA-2 PB-04-005-156-001/9
(Rayian) 		2604005000NRG24290520230061013 29/05/2023 kulwant kaur 2604005WL003009 kulwant kaur 00045 BARB0TRDSHA 1380 1380 Processed 07/06/2023 2266509593 KULWANT KAUR WO GURMEL SINGH BANK OF BARODA(606985)
41 LUDHIANA-2 PB-04-005-163-001/73
(Sanghe) 		2604005000NRG24290520230061029 29/05/2023 Manjit Kaur 2604005WL003010 Manjit Kaur 00045 BARB0TRDSHA 1818 1818 Processed 07/06/2023 2266509775 Mrs. Manjit Kaur INDIAN BANK(607105)
42 LUDHIANA-2 PB-04-005-163-001/99
(Sanghe) 		2604005000NRG24290520230061039 29/05/2023 Nirdeep kaur 2604005WL003010 Nirdeep kaur 00045 BARB0TRDSHA 1818 1818 Processed 07/06/2023 2266509579 NIRDEEP KAUR DO JASWINDER SINGH BANK OF BARODA(606985)
SubTotal 46433 46433
43 LUDHIANA-2 PB-04-004-008-001/210
(Bharion Munna) 		2604004000NRG24290520230061211 29/05/2023 RIMPI 2604004WL003019 RIMPI 00048 BKID0006507 1650 1650 Processed 07/06/2023 2266509890 Mrs. Rimpi . INDIAN BANK(607105)
44 LUDHIANA-2 PB-04-005-064-001/89
(Gaddowal) 		2604005000NRG24290520230060946 29/05/2023 kulwinder kaur 2604005WL003005 kulwinder kaur 00048 BKID0006507 1515 1515 Processed 07/06/2023 2266509877 KULWINDER KAUR W/O JAGWINDER SINGH BANK OF INDIA(508505)
SubTotal 3165 3165
45 LUDHIANA-2 PB-04-005-163-001/67
(Sanghe) 		2604005000NRG24290520230061026 29/05/2023 Gurpal Kaur 2604005WL003010 Gurpal Kaur 00048 BKID0006524 1818 1818 Processed 07/06/2023 2266509847 GURPAL KAUR WO MAGHAR SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
46 LUDHIANA-2 PB-04-005-063-001/24
(Gadapur) 		2604005000NRG24290520230060909 29/05/2023 Paramjit Kaur 2604005WL003004 Paramjit Kaur 00048 BKID0006594 909 909 Processed 07/06/2023 2266509857 PARAMJIT KAUR BANK OF INDIA(508505)
47 LUDHIANA-2 PB-04-005-063-001/39
(Gadapur) 		2604005000NRG24290520230060914 29/05/2023 baljit kaur 2604005WL003004 baljit kaur 00048 BKID0006594 1212 1212 Processed 07/06/2023 2266509793 BALJIT KAUR BANK OF INDIA(508505)
48 LUDHIANA-2 PB-04-005-063-001/40
(Gadapur) 		2604005000NRG24290520230060916 29/05/2023 manjit kaur 2604005WL003004 manjit kaur 00048 BKID0006594 1212 1212 Processed 07/06/2023 2266509789 MANJIT KAUR BANK OF INDIA(508505)
49 LUDHIANA-2 PB-04-005-063-001/44
(Gadapur) 		2604005000NRG24290520230060918 29/05/2023 pal kaur 2604005WL003004 pal kaur 00048 BKID0006594 1212 1212 Processed 07/06/2023 2266509790 PAL KAUR BANK OF INDIA(508505)
50 LUDHIANA-2 PB-04-005-063-001/51
(Gadapur) 		2604005000NRG24290520230060920 29/05/2023 MEENA RANI 2604005WL003004 MEENA RANI 00048 BKID0006594 1212 1212 Processed 07/06/2023 2266509791 MEENA RANI BANK OF INDIA(508505)
51 LUDHIANA-2 PB-04-005-063-001/52
(Gadapur) 		2604005000NRG24290520230060921 29/05/2023 gurdev kaur 2604005WL003004 gurdev kaur 00048 BKID0006594 1212 1212 Processed 07/06/2023 2266509794 GURDEV KAUR BANK OF INDIA(508505)
52 LUDHIANA-2 PB-04-005-063-001/53
(Gadapur) 		2604005000NRG24290520230060922 29/05/2023 MAHINDER KAUR 2604005WL003004 MAHINDER KAUR 00048 BKID0006594 1212 1212 Processed 07/06/2023 2266509883 MAHINDER KAUR BANK OF INDIA(508505)
53 LUDHIANA-2 PB-04-005-070-001/100
(Ghaunsgarh) 		2604005000NRG24290520230060951 29/05/2023 Kulwant singh 2604005WL003006 Kulwant singh 00048 BKID0006594 1818 1818 Processed 07/06/2023 2266509807 KULWANT SINGH BANK OF INDIA(508505)
54 LUDHIANA-2 PB-04-005-070-001/74
(Ghaunsgarh) 		2604005000NRG24290520230060958 29/05/2023 Kuldeep Kaur 2604005WL003006 Kuldeep Kaur 00048 BKID0006594 1818 1818 Processed 07/06/2023 2266509803 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
55 LUDHIANA-2 PB-04-005-070-001/78
(Ghaunsgarh) 		2604005000NRG24290520230060959 29/05/2023 kulvir kaur 2604005WL003006 kulvir kaur 00048 BKID0006594 1515 1515 Processed 07/06/2023 2266509858 KULVIR KAUR BANK OF INDIA(508505)
56 LUDHIANA-2 PB-04-005-070-001/92
(Ghaunsgarh) 		2604005000NRG24290520230060961 29/05/2023 Sarabjit kaur 2604005WL003006 Sarabjit kaur 00048 BKID0006594 1515 1515 Processed 07/06/2023 2266509886 SARABJIT KAUR WOJASVIR SINGH BANK OF INDIA(508505)
57 LUDHIANA-2 PB-04-005-070-001/96
(Ghaunsgarh) 		2604005000NRG24290520230060962 29/05/2023 Harjeet kaur 2604005WL003006 Harjeet kaur 00048 BKID0006594 1515 1515 Processed 07/06/2023 2266509788 HARJEET KAUR BANK OF INDIA(508505)
58 LUDHIANA-2 PB-04-005-123-001/231
(Mangat) 		2604005000NRG24290520230061237 29/05/2023 Vijay kumar 2604005WL003020 Vijay kumar 00048 BKID0006594 1212 1212 Processed 07/06/2023 2266509903 VIJAY KUMAR BANK OF INDIA(508505)
59 LUDHIANA-2 PB-04-005-165-001/2
(Sasrali Colony) 		2604005000NRG24290520230061184 29/05/2023 rani kaur 2604005WL003018 rani kaur 00048 BKID0006594 1515 1515 Processed 07/06/2023 2266509906 RANI KAUR BANK OF INDIA(508505)
60 LUDHIANA-2 PB-04-005-165-001/81
(Sasrali Colony) 		2604005000NRG24290520230061190 29/05/2023 pambo kaur 2604005WL003018 pambo kaur 00048 BKID0006594 1515 1515 Processed 07/06/2023 2266509859 PAMBO KAUR BANK OF INDIA(508505)
SubTotal 20604 20604
61 LUDHIANA-2 PB-04-005-163-001/68
(Sanghe) 		2604005000NRG24290520230061027 29/05/2023 Ajmer Kaur 2604005WL003010 Ajmer Kaur 00089 CBIN0280369 1515 1515 Processed 07/06/2023 2266509707 AJMER KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
62 LUDHIANA-2 PB-04-005-064-001/93
(Gaddowal) 		2604005000NRG24290520230060948 29/05/2023 Shanti Devi 2604005WL003005 Shanti Devi 00089 CBIN0283768 1515 1515 Processed 07/06/2023 2266509879 Mrs. SHANTI DEVI W/O MANOJ DASS CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
63 LUDHIANA-2 PB-04-004-057-001/37
(Pawa) 		2604004000NRG24290520230060107 29/05/2023 BALRAJ KAUR 2604004WL002979 BALRAJ KAUR 00152 HDFC0001340 1515 1515 Rejected 07/06/2023 2266509872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
64 LUDHIANA-2 PB-04-005-156-001/33
(Rayian) 		2604005000NRG24290520230060990 29/05/2023 Satnam Kaur 2604005WL003009 Satnam Kaur 00152 HDFC0002885 1380 1380 Processed 07/06/2023 2266509850 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
65 LUDHIANA-2 PB-04-005-156-001/37
(Rayian) 		2604005000NRG24290520230060992 29/05/2023 Bhajan Kaur 2604005WL003009 Bhajan Kaur 00152 HDFC0002885 230 230 Processed 07/06/2023 2266509849 HARBHAJAN KAUR ICICI BANK LTD(508534)
66 LUDHIANA-2 PB-04-005-156-001/52
(Rayian) 		2604005000NRG24290520230060999 29/05/2023 Pritam Kaur 2604005WL003009 Pritam Kaur 00152 HDFC0002885 1380 1380 Processed 07/06/2023 2266509851 PRITAM KAUR WO JARNAIL SINGH BANK OF BARODA(606985)
67 LUDHIANA-2 PB-04-005-156-001/76
(Rayian) 		2604005000NRG24290520230061010 29/05/2023 Sarabjeet Kaur 2604005WL003009 Sarabjeet Kaur 00152 HDFC0002885 1380 1380 Processed 07/06/2023 2266509875 SARBJEET KAUR BANK OF BARODA(606985)
SubTotal 4370 4370
68 LUDHIANA-2 PB-04-005-172-001/106
(Sujatwala) 		2604005000NRG24290520230061057 29/05/2023 Balwinder kaur 2604005WL003012 Balwinder kaur 00176 IDIB000L003 1818 1818 Processed 07/06/2023 2266509893 Mrs. Balwinder Kaur INDIAN BANK(607105)
SubTotal 1818 1818
69 LUDHIANA-2 PB-04-005-063-001/38
(Gadapur) 		2604005000NRG24290520230060913 29/05/2023 pooja 2604005WL003004 pooja 00176 IDIB000L573 1212 1212 Processed 07/06/2023 2266509787 POOJA CANARA BANK(508532)
SubTotal 1212 1212
70 LUDHIANA-2 PB-04-005-163-001/78
(Sanghe) 		2604005000NRG24290520230061031 29/05/2023 Baljeet Kaur 2604005WL003010 Baljeet Kaur 00176 IDIB000M508 1818 1818 Processed 07/06/2023 2266509785 Mrs. Baljeet Kaur INDIAN BANK(607105)
71 LUDHIANA-2 PB-04-005-166-001/40
(Satiana) 		2604005000NRG24290520230061044 29/05/2023 GIAN 2604005WL003011 GIAN 00176 IDIB000M508 1818 1818 Processed 07/06/2023 2266509876 GIAN KAUR PUNJAB NATIONAL BANK(508568)
72 LUDHIANA-2 PB-04-005-166-001/47
(Satiana) 		2604005000NRG24290520230061051 29/05/2023 jaspal chand 2604005WL003011 jaspal chand 00176 IDIB000M508 1818 1818 Processed 07/06/2023 2266509804 JASPAL CHAND S/O PARKASH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
73 LUDHIANA-2 PB-04-004-008-001/102
(Bharion Munna) 		2604004000NRG24290520230060742 29/05/2023 Harbans Kaur 2604004WL002996 Harbans Kaur 00176 IDIB000S530 1818 1818 Processed 07/06/2023 2266509855 HARBANS KAUR ICICI BANK LTD(508534)
74 LUDHIANA-2 PB-04-004-008-001/131
(Bharion Munna) 		2604004000NRG24290520230061196 29/05/2023 JASWINDER KAUR 2604004WL003019 JASWINDER KAUR 00176 IDIB000S530 1375 1375 Processed 07/06/2023 2266509861 Mrs. Jaswinder Kaur INDIAN BANK(607105)
75 LUDHIANA-2 PB-04-004-008-001/153
(Bharion Munna) 		2604004000NRG24290520230061199 29/05/2023 Amarjit kaur 2604004WL003019 Amarjit kaur 00176 IDIB000S530 1650 1650 Processed 07/06/2023 2266509796 Mrs. AMARJEET KAUR INDIAN BANK(607105)
76 LUDHIANA-2 PB-04-004-008-001/154
(Bharion Munna) 		2604004000NRG24290520230061200 29/05/2023 Manjit kaur 2604004WL003019 Manjit kaur 00176 IDIB000S530 1375 1375 Processed 07/06/2023 2266509797 Mrs. Manjit Kaur INDIAN BANK(607105)
77 LUDHIANA-2 PB-04-004-008-001/155
(Bharion Munna) 		2604004000NRG24290520230061201 29/05/2023 Balwinder singh 2604004WL003019 Balwinder singh 00176 IDIB000S530 1650 1650 Processed 07/06/2023 2266509799 Mr. Balwinder Singh INDIAN BANK(607105)
78 LUDHIANA-2 PB-04-004-008-001/175
(Bharion Munna) 		2604004000NRG24290520230061203 29/05/2023 Sher kaur 2604004WL003019 Sher kaur 00176 IDIB000S530 825 825 Processed 07/06/2023 2266509908 Mrs. Sher Kaur INDIAN BANK(607105)
79 LUDHIANA-2 PB-04-004-008-001/180
(Bharion Munna) 		2604004000NRG24290520230061204 29/05/2023 Surinder kaur 2604004WL003019 Surinder kaur 00176 IDIB000S530 1650 1650 Processed 07/06/2023 2266509801 SURINDER KAUR STATE BANK OF INDIA(508548)
80 LUDHIANA-2 PB-04-004-008-001/183
(Bharion Munna) 		2604004000NRG24290520230061205 29/05/2023 Jaswinder kaur 2604004WL003019 Jaswinder kaur 00176 IDIB000S530 1650 1650 Processed 07/06/2023 2266509808 Mrs. Jaswinder Kaur INDIAN BANK(607105)
81 LUDHIANA-2 PB-04-004-008-001/185
(Bharion Munna) 		2604004000NRG24290520230061207 29/05/2023 Harjinder kaur 2604004WL003019 Harjinder kaur 00176 IDIB000S530 1650 1650 Processed 07/06/2023 2266509798 Mrs. Harjinder Kaur INDIAN BANK(607105)
82 LUDHIANA-2 PB-04-004-008-001/188
(Bharion Munna) 		2604004000NRG24290520230061208 29/05/2023 Manjit kaur 2604004WL003019 Manjit kaur 00176 IDIB000S530 1375 1375 Processed 07/06/2023 2266509800 MANJIT KAUR WO GURMEET SINGH BANK OF BARODA(606985)
83 LUDHIANA-2 PB-04-004-008-001/189
(Bharion Munna) 		2604004000NRG24290520230061209 29/05/2023 Ram Aasra 2604004WL003019 Ram Aasra 00176 IDIB000S530 1650 1650 Processed 07/06/2023 2266509806 Mr. Ram Aasra INDIAN BANK(607105)
84 LUDHIANA-2 PB-04-004-008-001/213
(Bharion Munna) 		2604004000NRG24290520230061213 29/05/2023 sonia 2604004WL003019 sonia 00176 IDIB000S530 1650 1650 Processed 07/06/2023 2266509901 Mrs. Sonia . INDIAN BANK(607105)
85 LUDHIANA-2 PB-04-004-008-001/214
(Bharion Munna) 		2604004000NRG24290520230061214 29/05/2023 asha rani 2604004WL003019 asha rani 00176 IDIB000S530 1650 1650 Processed 07/06/2023 2266509902 Mrs. Asha Rani INDIAN BANK(607105)
SubTotal 19968 19968
86 LUDHIANA-2 PB-04-005-112-001/19
(Laton Dana) 		2604005000NRG24290520230061114 29/05/2023 Ranjit Kaur 2604005WL003016 Ranjit Kaur 00177 IOBA0000188 1818 1818 Processed 07/06/2023 2266509527 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
87 LUDHIANA-2 PB-04-005-112-001/21
(Laton Dana) 		2604005000NRG24290520230060974 29/05/2023 Paramjit Kaur 2604005WL003008 Paramjit Kaur 00177 IOBA0000188 1818 1818 Processed 07/06/2023 2266509529 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
88 LUDHIANA-2 PB-04-005-112-001/23
(Laton Dana) 		2604005000NRG24290520230061115 29/05/2023 Kamaljit Kaur 2604005WL003016 Kamaljit Kaur 00177 IOBA0000188 1515 1515 Processed 07/06/2023 2266509532 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
89 LUDHIANA-2 PB-04-005-112-001/24
(Laton Dana) 		2604005000NRG24290520230061116 29/05/2023 Shinder Paul Kaur 2604005WL003016 Shinder Paul Kaur 00177 IOBA0000188 909 909 Processed 07/06/2023 2266509528 SHINDER PAUL KAUR INDIAN OVERSEAS BANK(508541)
90 LUDHIANA-2 PB-04-005-112-001/25
(Laton Dana) 		2604005000NRG24290520230060975 29/05/2023 Gurmail Kaur 2604005WL003008 Gurmail Kaur 00177 IOBA0000188 1818 1818 Processed 07/06/2023 2266509522 GURMAIL KAUR WO MAJOR SINGH BANK OF BARODA(606985)
91 LUDHIANA-2 PB-04-005-112-001/26
(Laton Dana) 		2604005000NRG24290520230061117 29/05/2023 Sarabjit Kaur 2604005WL003016 Sarabjit Kaur 00177 IOBA0000188 909 909 Processed 07/06/2023 2266509526 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
92 LUDHIANA-2 PB-04-005-112-001/31
(Laton Dana) 		2604005000NRG24290520230060976 29/05/2023 Manjit Kaur 2604005WL003008 Manjit Kaur 00177 IOBA0000188 1818 1818 Processed 07/06/2023 2266509523 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 LUDHIANA-2 PB-04-005-112-001/32
(Laton Dana) 		2604005000NRG24290520230060977 29/05/2023 Sarabjeet Kaur 2604005WL003008 Sarabjeet Kaur 00177 IOBA0000188 1818 1818 Processed 07/06/2023 2266509530 SARABJEET KAUR W/O RANJEET SINGH PUNJAB & SIND BANK(607087)
94 LUDHIANA-2 PB-04-005-112-001/35
(Laton Dana) 		2604005000NRG24290520230061121 29/05/2023 Ranjit Kaur 2604005WL003016 Ranjit Kaur 00177 IOBA0000188 1818 1818 Processed 07/06/2023 2266509531 RANJIT KAUR ICICI BANK LTD(508534)
95 LUDHIANA-2 PB-04-005-112-001/39
(Laton Dana) 		2604005000NRG24290520230061125 29/05/2023 Kulwant Kaur 2604005WL003016 Kulwant Kaur 00177 IOBA0000188 1818 1818 Processed 07/06/2023 2266509525 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
96 LUDHIANA-2 PB-04-005-112-001/48
(Laton Dana) 		2604005000NRG24290520230061129 29/05/2023 Kamaljit Kaur 2604005WL003016 Kamaljit Kaur 00177 IOBA0000188 1818 1818 Processed 07/06/2023 2266509537 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
97 LUDHIANA-2 PB-04-005-112-001/57
(Laton Dana) 		2604005000NRG24290520230061130 29/05/2023 Amarjit Kaur 2604005WL003016 Amarjit Kaur 00177 IOBA0000188 1818 1818 Processed 07/06/2023 2266509538 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
98 LUDHIANA-2 PB-04-005-112-001/63
(Laton Dana) 		2604005000NRG24290520230061133 29/05/2023 Rachpal Kaur 2604005WL003016 Rachpal Kaur 00177 IOBA0000188 1515 1515 Processed 07/06/2023 2266509539 RACHPAL KAUR W/O SIKANDER SINGH BANK OF BARODA(606985)
99 LUDHIANA-2 PB-04-005-112-001/83
(Laton Dana) 		2604005000NRG24290520230061141 29/05/2023 AMARJIT KAUR 2604005WL003016 AMARJIT KAUR 00177 IOBA0000188 1818 1818 Processed 07/06/2023 2266509535 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
100 LUDHIANA-2 PB-04-005-163-001/50
(Sanghe) 		2604005000NRG24290520230061023 29/05/2023 balvir kaur 2604005WL003010 balvir kaur 00177 IOBA0000188 1818 1818 Processed 07/06/2023 2266509533 Mrs. Balvir Kaur INDIAN BANK(607105)
101 LUDHIANA-2 PB-04-005-163-001/70
(Sanghe) 		2604005000NRG24290520230061028 29/05/2023 Avtar Singh 2604005WL003010 Avtar Singh 00177 IOBA0000188 1818 1818 Processed 07/06/2023 2266509534 AVTAR SINGH ICICI BANK LTD(508534)
102 LUDHIANA-2 PB-04-005-163-001/89
(Sanghe) 		2604005000NRG24290520230061035 29/05/2023 DALJIT SINGH 2604005WL003010 DALJIT SINGH 00177 IOBA0000188 606 606 Processed 07/06/2023 2266509536 DALJIT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 27270 27270
103 LUDHIANA-2 PB-04-005-177-001/45
(Upal) 		2604005000NRG24290520230061103 29/05/2023 Manjeet 2604005WL003015 Manjeet 00177 IOBA0001889 1818 1818 Processed 07/06/2023 2266509524 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
104 LUDHIANA-2 PB-04-004-008-001/120
(Bharion Munna) 		2604004000NRG24290520230061193 29/05/2023 Mohinder Singh 2604004WL003019 Mohinder Singh 00349 PSIB0000188 550 550 Processed 07/06/2023 2266509544 Mr. Mohinder Singh INDIAN BANK(607105)
105 LUDHIANA-2 PB-04-004-008-001/13
(Bharion Munna) 		2604004000NRG24290520230061195 29/05/2023 GURMIT KAUR 2604004WL003019 GURMIT KAUR 00349 PSIB0000188 1650 1650 Processed 07/06/2023 2266509542 Mrs. Gurmeet Kaur INDIAN BANK(607105)
106 LUDHIANA-2 PB-04-004-008-001/52
(Bharion Munna) 		2604004000NRG24290520230061215 29/05/2023 MUKHTIAR KAUR 2604004WL003019 MUKHTIAR KAUR 00349 PSIB0000188 1375 1375 Processed 07/06/2023 2266509543 MUKHTIAR KAUR W O JASWANT S. PUNJAB & SIND BANK(607087)
107 LUDHIANA-2 PB-04-004-008-001/54
(Bharion Munna) 		2604004000NRG24290520230061216 29/05/2023 MOHINDER KAUR 2604004WL003019 MOHINDER KAUR 00349 PSIB0000188 1650 1650 Processed 07/06/2023 2266509651 Mrs. MAHINDER KAUR INDIAN BANK(607105)
108 LUDHIANA-2 PB-04-004-008-001/57
(Bharion Munna) 		2604004000NRG24290520230061217 29/05/2023 TEJ KAUR 2604004WL003019 TEJ KAUR 00349 PSIB0000188 1650 1650 Processed 07/06/2023 2266509541 TEJ KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
109 LUDHIANA-2 PB-04-004-008-001/90
(Bharion Munna) 		2604004000NRG24290520230061219 29/05/2023 Amar Kaur 2604004WL003019 Amar Kaur 00349 PSIB0000188 1650 1650 Processed 07/06/2023 2266509547 Amar Kaur PUNJAB & SIND BANK(607087)
110 LUDHIANA-2 PB-04-004-057-001/109
(Pawa) 		2604004000NRG24290520230060102 29/05/2023 SARABJIT KAUR 2604004WL002979 SARABJIT KAUR 00349 PSIB0000188 1212 1212 Processed 07/06/2023 2266509540 SARABJIT KAUR PUNJAB & SIND BANK(607087)
111 LUDHIANA-2 PB-04-004-057-001/88
(Pawa) 		2604004000NRG24290520230060110 29/05/2023 Karnail Kaur 2604004WL002979 Karnail Kaur 00349 PSIB0000188 1515 1515 Processed 07/06/2023 2266509652 KARNAIL KAUR & DSSO BANK OF INDIA(508505)
112 LUDHIANA-2 PB-04-004-057-001/95
(Pawa) 		2604004000NRG24290520230060111 29/05/2023 SAWARANJIT KAUR 2604004WL002979 SAWARANJIT KAUR 00349 PSIB0000188 606 606 Processed 07/06/2023 2266509546 SAWARANJIT KAUR W O GURMIT SINGH PUNJAB & SIND BANK(607087)
113 LUDHIANA-2 PB-04-004-057-001/96
(Pawa) 		2604004000NRG24290520230060112 29/05/2023 KARAMJIT KAUR 2604004WL002979 KARAMJIT KAUR 00349 PSIB0000188 1212 1212 Processed 07/06/2023 2266509545 KARAMJIT KAUR W O SARABJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 13070 13070
114 LUDHIANA-2 PB-04-005-172-001/11
(Sujatwala) 		2604005000NRG24290520230061059 29/05/2023 Surjeet Kaur 2604005WL003012 Surjeet Kaur 00349 PSIB0000419 1818 1818 Processed 07/06/2023 2266509555 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
115 LUDHIANA-2 PB-04-005-172-001/17
(Sujatwala) 		2604005000NRG24290520230061073 29/05/2023 Manjit Kaur 2604005WL003014 Manjit Kaur 00349 PSIB0000419 1818 1818 Processed 07/06/2023 2266509649 MANJIT KAUR BANK OF INDIA(508505)
116 LUDHIANA-2 PB-04-005-172-001/27
(Sujatwala) 		2604005000NRG24290520230061074 29/05/2023 Bimal Kaur 2604005WL003014 Bimal Kaur 00349 PSIB0000419 1818 1818 Processed 07/06/2023 2266509647 BIMAL KAUR BANK OF INDIA(508505)
117 LUDHIANA-2 PB-04-005-172-001/33
(Sujatwala) 		2604005000NRG24290520230061075 29/05/2023 Kulwant Kaur 2604005WL003014 Kulwant Kaur 00349 PSIB0000419 1212 1212 Processed 07/06/2023 2266509780 KULWANT KAUR WO BHAJAN SINGH PUNJAB & SIND BANK(607087)
118 LUDHIANA-2 PB-04-005-172-001/43
(Sujatwala) 		2604005000NRG24290520230061076 29/05/2023 Bakasho 2604005WL003014 Bakasho 00349 PSIB0000419 1818 1818 Processed 07/06/2023 2266509556 BAKASHO WO PIARA LAL PUNJAB & SIND BANK(607087)
119 LUDHIANA-2 PB-04-005-172-001/48
(Sujatwala) 		2604005000NRG24290520230061077 29/05/2023 Bachan Kaur 2604005WL003014 Bachan Kaur 00349 PSIB0000419 1818 1818 Processed 07/06/2023 2266509648 BACHAN KAUR WO BAG SINGH PUNJAB & SIND BANK(607087)
120 LUDHIANA-2 PB-04-005-172-001/52
(Sujatwala) 		2604005000NRG24290520230061078 29/05/2023 Swaran Kaur 2604005WL003014 Swaran Kaur 00349 PSIB0000419 1515 1515 Processed 07/06/2023 2266509781 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
121 LUDHIANA-2 PB-04-005-172-001/56
(Sujatwala) 		2604005000NRG24290520230061079 29/05/2023 Kanta 2604005WL003014 Kanta 00349 PSIB0000419 1818 1818 Processed 07/06/2023 2266509559 KANTA WO RAJ KUMAR PUNJAB & SIND BANK(607087)
122 LUDHIANA-2 PB-04-005-172-001/61
(Sujatwala) 		2604005000NRG24290520230061080 29/05/2023 kohli 2604005WL003014 kohli 00349 PSIB0000419 1515 1515 Processed 07/06/2023 2266509560 Kohli PUNJAB & SIND BANK(607087)
123 LUDHIANA-2 PB-04-005-172-001/66
(Sujatwala) 		2604005000NRG24290520230061082 29/05/2023 Rani 2604005WL003014 Rani 00349 PSIB0000419 1818 1818 Processed 07/06/2023 2266509558 RANI BANK OF INDIA(508505)
124 LUDHIANA-2 PB-04-005-172-001/67
(Sujatwala) 		2604005000NRG24290520230061083 29/05/2023 Palo 2604005WL003014 Palo 00349 PSIB0000419 1818 1818 Processed 07/06/2023 2266509779 PALO PUNJAB NATIONAL BANK(508568)
125 LUDHIANA-2 PB-04-005-172-001/7
(Sujatwala) 		2604005000NRG24290520230061084 29/05/2023 Lachhmi Devi 2604005WL003014 Lachhmi Devi 00349 PSIB0000419 1818 1818 Processed 07/06/2023 2266509557 LACHHMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 20604 20604
126 LUDHIANA-2 PB-04-005-163-001/9
(Sanghe) 		2604005000NRG24290520230061036 29/05/2023 paramjit kaur 2604005WL003010 paramjit kaur 00349 PSIB0000637 1818 1818 Processed 07/06/2023 2266509572 SWARAN SINGH SO KUNDA SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
127 LUDHIANA-2 PB-04-004-057-001/70
(Pawa) 		2604004000NRG24290520230060108 29/05/2023 SARUP KAUR 2604004WL002979 SARUP KAUR 00354 PUNB0002810 1515 1515 Processed 07/06/2023 2266509654 SARUP KAUR AXIS BANK(607153)
128 LUDHIANA-2 PB-04-004-057-001/87
(Pawa) 		2604004000NRG24290520230060109 29/05/2023 bhajan kaur 2604004WL002979 bhajan kaur 00354 PUNB0002810 1515 1515 Processed 07/06/2023 2266509517 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
129 LUDHIANA-2 PB-04-005-172-001/108
(Sujatwala) 		2604005000NRG24290520230061058 29/05/2023 Manpreet kaur 2604005WL003012 Manpreet kaur 00354 PUNB0303100 1818 1818 Processed 07/06/2023 2266509704 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
130 LUDHIANA-2 PB-04-005-010-001/134
(Balliawal) 		2604005000NRG24290520230060672 29/05/2023 Karam Chand 2604005WL002995 Karam Chand 00354 PUNB0345400 1515 1515 Processed 07/06/2023 2266509749 KARAM CHAND S/O SH. SUNDER RAM PUNJAB NATIONAL BANK(508568)
131 LUDHIANA-2 PB-04-005-010-001/200
(Balliawal) 		2604005000NRG24290520230060681 29/05/2023 veerpal 2604005WL002995 veerpal 00354 PUNB0345400 1818 1818 Processed 07/06/2023 2266509622 VEERPAL SON OF DHANNA SINGH PUNJAB NATIONAL BANK(508568)
132 LUDHIANA-2 PB-04-005-010-001/202
(Balliawal) 		2604005000NRG24290520230060682 29/05/2023 MANJIT KAUR 2604005WL002995 MANJIT KAUR 00354 PUNB0345400 1515 1515 Processed 07/06/2023 2266509623 MANJIT KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
133 LUDHIANA-2 PB-04-005-010-001/225
(Balliawal) 		2604005000NRG24290520230060685 29/05/2023 Suneeta 2604005WL002995 Suneeta 00354 PUNB0345400 1515 1515 Processed 07/06/2023 2266509627 SUNEETA PUNJAB NATIONAL BANK(508568)
134 LUDHIANA-2 PB-04-005-010-001/233
(Balliawal) 		2604005000NRG24290520230060686 29/05/2023 Preeti Kaur 2604005WL002995 Preeti Kaur 00354 PUNB0345400 1515 1515 Processed 07/06/2023 2266509742 PREETI KAUR PUNJAB NATIONAL BANK(508568)
135 LUDHIANA-2 PB-04-005-010-001/255
(Balliawal) 		2604005000NRG24290520230060690 29/05/2023 Asha Rani 2604005WL002995 Asha Rani 00354 PUNB0345400 1818 1818 Processed 07/06/2023 2266509628 ASHA RANI HDFC BANK LTD(607152)
136 LUDHIANA-2 PB-04-005-010-001/379
(Balliawal) 		2604005000NRG24290520230060710 29/05/2023 Raj Rani 2604005WL002995 Raj Rani 00354 PUNB0345400 1818 1818 Processed 07/06/2023 2266509632 RAJ RANI WO LEKH RAJ PUNJAB NATIONAL BANK(508568)
137 LUDHIANA-2 PB-04-005-010-001/382
(Balliawal) 		2604005000NRG24290520230060711 29/05/2023 Gurmel kaur 2604005WL002995 Gurmel kaur 00354 PUNB0345400 1515 1515 Processed 07/06/2023 2266509630 GURMEL KAUR W/O KANGRU SINGH PUNJAB NATIONAL BANK(508568)
138 LUDHIANA-2 PB-04-005-010-001/63
(Balliawal) 		2604005000NRG24290520230060724 29/05/2023 MUKHTIAR KAUR 2604005WL002995 MUKHTIAR KAUR 00354 PUNB0345400 1515 1515 Processed 07/06/2023 2266509748 MUKHTIAR KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
139 LUDHIANA-2 PB-04-005-010-001/70
(Balliawal) 		2604005000NRG24290520230060728 29/05/2023 Gurnam Ram 2604005WL002995 Gurnam Ram 00354 PUNB0345400 1818 1818 Processed 07/06/2023 2266509752 GURNAM RAM S/O DEVI CHAND PUNJAB NATIONAL BANK(508568)
140 LUDHIANA-2 PB-04-005-010-001/73
(Balliawal) 		2604005000NRG24290520230060730 29/05/2023 hardev singh 2604005WL002995 hardev singh 00354 PUNB0345400 1818 1818 Processed 07/06/2023 2266509645 Hardev Singh FINO PAYMENTS BANK LTD(608001)
141 LUDHIANA-2 PB-04-005-131-001/100
(Miani) 		2604005000NRG24290520230061143 29/05/2023 Amolak Singh 2604005WL003017 Amolak Singh 00354 PUNB0345400 1680 1680 Processed 07/06/2023 2266509751 AMOLAK SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
142 LUDHIANA-2 PB-04-005-131-001/104
(Miani) 		2604005000NRG24290520230061144 29/05/2023 Charnjit Kaur 2604005WL003017 Charnjit Kaur 00354 PUNB0345400 1400 1400 Processed 07/06/2023 2266509753 CHARANJIT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
143 LUDHIANA-2 PB-04-005-131-001/112
(Miani) 		2604005000NRG24290520230061146 29/05/2023 Surinder kaur 2604005WL003017 Surinder kaur 00354 PUNB0345400 1680 1680 Processed 07/06/2023 2266509661 SURINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
144 LUDHIANA-2 PB-04-005-131-001/117
(Miani) 		2604005000NRG24290520230060964 29/05/2023 Resham Rani 2604005WL003007 Resham Rani 00354 PUNB0345400 1560 1560 Processed 07/06/2023 2266509738 RESHMA RANI PUNJAB NATIONAL BANK(508568)
145 LUDHIANA-2 PB-04-005-131-001/118
(Miani) 		2604005000NRG24290520230061147 29/05/2023 SARABJIT KAUR 2604005WL003017 SARABJIT KAUR 00354 PUNB0345400 1120 1120 Processed 07/06/2023 2266509659 SARABJIT KAUR W/O HUSAN SINGH PUNJAB NATIONAL BANK(508568)
146 LUDHIANA-2 PB-04-005-131-001/120
(Miani) 		2604005000NRG24290520230060965 29/05/2023 RUPINDER KAUR 2604005WL003007 RUPINDER KAUR 00354 PUNB0345400 1560 1560 Processed 07/06/2023 2266509670 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
147 LUDHIANA-2 PB-04-005-131-001/122
(Miani) 		2604005000NRG24290520230060966 29/05/2023 VEERPAL KAUR 2604005WL003007 VEERPAL KAUR 00354 PUNB0345400 1560 1560 Processed 07/06/2023 2266509674 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
148 LUDHIANA-2 PB-04-005-131-001/127
(Miani) 		2604005000NRG24290520230061148 29/05/2023 vjdkgkh 2604005WL003017 vjdkgkh 00354 PUNB0345400 1680 1680 Processed 07/06/2023 2266509709 AMARJIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
149 LUDHIANA-2 PB-04-005-131-001/26
(Miani) 		2604005000NRG24290520230061149 29/05/2023 Palwinder Kaur 2604005WL003017 Palwinder Kaur 00354 PUNB0345400 840 840 Processed 07/06/2023 2266509657 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
150 LUDHIANA-2 PB-04-005-131-001/27
(Miani) 		2604005000NRG24290520230061150 29/05/2023 joginder kaur 2604005WL003017 joginder kaur 00354 PUNB0345400 1120 1120 Processed 07/06/2023 2266509741 JOGINDER KAUR W/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
151 LUDHIANA-2 PB-04-005-131-001/28
(Miani) 		2604005000NRG24290520230061151 29/05/2023 surjit kaur 2604005WL003017 surjit kaur 00354 PUNB0345400 1400 1400 Processed 07/06/2023 2266509655 SURJIT KAUR W/O RAMJI DASS PUNJAB NATIONAL BANK(508568)
152 LUDHIANA-2 PB-04-005-131-001/31
(Miani) 		2604005000NRG24290520230061152 29/05/2023 gurdev kaur 2604005WL003017 gurdev kaur 00354 PUNB0345400 1680 1680 Processed 07/06/2023 2266509642 GURDEV KAUR ICICI BANK LTD(508534)
153 LUDHIANA-2 PB-04-005-131-001/33
(Miani) 		2604005000NRG24290520230061153 29/05/2023 PARVEEN KAUR 2604005WL003017 PARVEEN KAUR 00354 PUNB0345400 1400 1400 Processed 07/06/2023 2266509634 PARVEEN KAUR D/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
154 LUDHIANA-2 PB-04-005-131-001/34
(Miani) 		2604005000NRG24290520230061154 29/05/2023 jaswinder kaur 2604005WL003017 jaswinder kaur 00354 PUNB0345400 1680 1680 Processed 07/06/2023 2266509643 JASWINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
155 LUDHIANA-2 PB-04-005-131-001/37
(Miani) 		2604005000NRG24290520230061155 29/05/2023 swaran kaur 2604005WL003017 swaran kaur 00354 PUNB0345400 1400 1400 Processed 07/06/2023 2266509737 SAWRAN KAUR PUNJAB NATIONAL BANK(508568)
156 LUDHIANA-2 PB-04-005-131-001/40
(Miani) 		2604005000NRG24290520230061157 29/05/2023 lachman singh 2604005WL003017 lachman singh 00354 PUNB0345400 1120 1120 Processed 07/06/2023 2266509739 LACHHMAN SINGH S/O GANGA RAM PUNJAB NATIONAL BANK(508568)
157 LUDHIANA-2 PB-04-005-131-001/45
(Miani) 		2604005000NRG24290520230061158 29/05/2023 mehar chand 2604005WL003017 mehar chand 00354 PUNB0345400 1400 1400 Processed 07/06/2023 2266509745 MEHAR CHAND S/O TARSEM CHAND PUNJAB NATIONAL BANK(508568)
158 LUDHIANA-2 PB-04-005-131-001/47
(Miani) 		2604005000NRG24290520230061159 29/05/2023 Kamaljit Kaur 2604005WL003017 Kamaljit Kaur 00354 PUNB0345400 840 840 Processed 07/06/2023 2266509754 KAMALJIT KAUR AND GURNAM SINGH PUNJAB NATIONAL BANK(508568)
159 LUDHIANA-2 PB-04-005-131-001/48
(Miani) 		2604005000NRG24290520230061160 29/05/2023 amarjit singh 2604005WL003017 amarjit singh 00354 PUNB0345400 1400 1400 Processed 07/06/2023 2266509638 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
160 LUDHIANA-2 PB-04-005-131-001/50
(Miani) 		2604005000NRG24290520230061161 29/05/2023 Mohinder kaur 2604005WL003017 Mohinder kaur 00354 PUNB0345400 840 840 Processed 07/06/2023 2266509639 MOHINDER KAUR W/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
161 LUDHIANA-2 PB-04-005-131-001/51
(Miani) 		2604005000NRG24290520230061162 29/05/2023 Kulwant kaur 2604005WL003017 Kulwant kaur 00354 PUNB0345400 1400 1400 Processed 07/06/2023 2266509641 KULWANT KAUR D/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
162 LUDHIANA-2 PB-04-005-131-001/52
(Miani) 		2604005000NRG24290520230061163 29/05/2023 Sarabjit kaur 2604005WL003017 Sarabjit kaur 00354 PUNB0345400 1400 1400 Processed 07/06/2023 2266509640 SARABJIT KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
163 LUDHIANA-2 PB-04-005-131-001/53
(Miani) 		2604005000NRG24290520230060968 29/05/2023 Paramjit Singh 2604005WL003007 Paramjit Singh 00354 PUNB0345400 1560 1560 Processed 07/06/2023 2266509621 PARAMJIT KAUR HDFC BANK LTD(607152)
164 LUDHIANA-2 PB-04-005-131-001/55
(Miani) 		2604005000NRG24290520230061164 29/05/2023 bimla devi 2604005WL003017 bimla devi 00354 PUNB0345400 840 840 Processed 07/06/2023 2266509644 BIMLA DEVI W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
165 LUDHIANA-2 PB-04-005-131-001/56
(Miani) 		2604005000NRG24290520230061165 29/05/2023 nirmal kumar 2604005WL003017 nirmal kumar 00354 PUNB0345400 280 280 Processed 07/06/2023 2266509636 MANJIT KAUR W/O NIRMAL KUMAR PUNJAB NATIONAL BANK(508568)
166 LUDHIANA-2 PB-04-005-131-001/57
(Miani) 		2604005000NRG24290520230061166 29/05/2023 mohinderpal 2604005WL003017 mohinderpal 00354 PUNB0345400 840 840 Processed 07/06/2023 2266509750 MOHINDERPAL S/O KARTAR CHAND PUNJAB NATIONAL BANK(508568)
167 LUDHIANA-2 PB-04-005-131-001/58
(Miani) 		2604005000NRG24290520230061167 29/05/2023 manjit singh 2604005WL003017 manjit singh 00354 PUNB0345400 280 280 Processed 07/06/2023 2266509625 MANJIT SINGH SON OF GURDEV SINGH PUNJAB NATIONAL BANK(508568)
168 LUDHIANA-2 PB-04-005-131-001/59
(Miani) 		2604005000NRG24290520230061168 29/05/2023 MANJIT KAUR 2604005WL003017 MANJIT KAUR 00354 PUNB0345400 1120 1120 Processed 07/06/2023 2266509673 MANJIT KAUR HDFC BANK LTD(607152)
169 LUDHIANA-2 PB-04-005-131-001/61
(Miani) 		2604005000NRG24290520230060969 29/05/2023 harjinder singh 2604005WL003007 harjinder singh 00354 PUNB0345400 1560 1560 Processed 07/06/2023 2266509744 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
170 LUDHIANA-2 PB-04-005-131-001/72
(Miani) 		2604005000NRG24290520230061169 29/05/2023 Amarjit Kaur 2604005WL003017 Amarjit Kaur 00354 PUNB0345400 840 840 Processed 07/06/2023 2266509658 AMARJIT KAUR W/O SUCHA RAM PUNJAB NATIONAL BANK(508568)
171 LUDHIANA-2 PB-04-005-131-001/73
(Miani) 		2604005000NRG24290520230061170 29/05/2023 Jagir Kaur 2604005WL003017 Jagir Kaur 00354 PUNB0345400 1680 1680 Processed 07/06/2023 2266509656 JAGIR KAUR W/O HARBHAJAN LAL PUNJAB NATIONAL BANK(508568)
172 LUDHIANA-2 PB-04-005-131-001/76
(Miani) 		2604005000NRG24290520230061171 29/05/2023 RANI 2604005WL003017 RANI 00354 PUNB0345400 1400 1400 Processed 07/06/2023 2266509672 RANI PUNJAB NATIONAL BANK(508568)
173 LUDHIANA-2 PB-04-005-131-001/79
(Miani) 		2604005000NRG24290520230061172 29/05/2023 Jarnail Kaur 2604005WL003017 Jarnail Kaur 00354 PUNB0345400 1400 1400 Processed 07/06/2023 2266509624 JARNAIL KAUR WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
174 LUDHIANA-2 PB-04-005-131-001/82
(Miani) 		2604005000NRG24290520230060970 29/05/2023 Parmjit Kaur 2604005WL003007 Parmjit Kaur 00354 PUNB0345400 1560 1560 Processed 07/06/2023 2266509620 Mrs. Parmjit Kaur INDIAN BANK(607105)
175 LUDHIANA-2 PB-04-005-131-001/86
(Miani) 		2604005000NRG24290520230061174 29/05/2023 Parminder Kaur 2604005WL003017 Parminder Kaur 00354 PUNB0345400 840 840 Processed 07/06/2023 2266509635 PARMINDER KAUR HDFC BANK LTD(607152)
176 LUDHIANA-2 PB-04-005-131-001/87
(Miani) 		2604005000NRG24290520230060971 29/05/2023 Rajinder Kaur 2604005WL003007 Rajinder Kaur 00354 PUNB0345400 780 780 Processed 07/06/2023 2266509629 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
177 LUDHIANA-2 PB-04-005-131-001/89
(Miani) 		2604005000NRG24290520230060972 29/05/2023 Surinder Singh 2604005WL003007 Surinder Singh 00354 PUNB0345400 1560 1560 Processed 07/06/2023 2266509747 SURINDER SINGH S/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
178 LUDHIANA-2 PB-04-005-131-001/92
(Miani) 		2604005000NRG24290520230061175 29/05/2023 Balraj Singh 2604005WL003017 Balraj Singh 00354 PUNB0345400 1680 1680 Processed 07/06/2023 2266509633 BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
179 LUDHIANA-2 PB-04-005-131-001/94
(Miani) 		2604005000NRG24290520230061176 29/05/2023 shamsher 2604005WL003017 shamsher 00354 PUNB0345400 1400 1400 Processed 07/06/2023 2266509646 SHAMSHER SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
180 LUDHIANA-2 PB-04-005-131-001/95
(Miani) 		2604005000NRG24290520230061177 29/05/2023 karamjit kaur 2604005WL003017 karamjit kaur 00354 PUNB0345400 1120 1120 Processed 07/06/2023 2266509631 KARAMJIT KAUR HDFC BANK LTD(607152)
181 LUDHIANA-2 PB-04-005-165-001/118
(Sasrali Colony) 		2604005000NRG24290520230061180 29/05/2023 DJV 2604005WL003018 DJV 00354 PUNB0345400 1515 1515 Processed 07/06/2023 2266509730 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
182 LUDHIANA-2 PB-04-005-165-001/119
(Sasrali Colony) 		2604005000NRG24290520230061181 29/05/2023 TARANDEEP 2604005WL003018 TARANDEEP 00354 PUNB0345400 1515 1515 Processed 07/06/2023 2266509705 TARANDEEP SINGH SON OF BALDEV SINGH PUNJAB NATIONAL BANK(508568)
183 LUDHIANA-2 PB-04-005-165-001/121
(Sasrali Colony) 		2604005000NRG24290520230061183 29/05/2023 GURINDERPAL 2604005WL003018 GURINDERPAL 00354 PUNB0345400 1515 1515 Processed 07/06/2023 2266509706 MR GURINDERPAL SINGH STATE BANK OF INDIA(508548)
184 LUDHIANA-2 PB-04-005-166-001/21
(Satiana) 		2604005000NRG24290520230061040 29/05/2023 balwinder kaur 2604005WL003011 balwinder kaur 00354 PUNB0345400 1515 1515 Processed 07/06/2023 2266509669 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
185 LUDHIANA-2 PB-04-005-166-001/37
(Satiana) 		2604005000NRG24290520230061041 29/05/2023 chhindo 2604005WL003011 chhindo 00354 PUNB0345400 1818 1818 Processed 07/06/2023 2266509667 CHHINDO PUNJAB NATIONAL BANK(508568)
186 LUDHIANA-2 PB-04-005-166-001/38
(Satiana) 		2604005000NRG24290520230061042 29/05/2023 inder kaur 2604005WL003011 inder kaur 00354 PUNB0345400 1818 1818 Processed 07/06/2023 2266509660 INDER KAUR PUNJAB NATIONAL BANK(508568)
187 LUDHIANA-2 PB-04-005-166-001/39
(Satiana) 		2604005000NRG24290520230061043 29/05/2023 harmesh kaur 2604005WL003011 harmesh kaur 00354 PUNB0345400 1515 1515 Processed 07/06/2023 2266509662 HARMESH KAUR PUNJAB NATIONAL BANK(508568)
188 LUDHIANA-2 PB-04-005-166-001/41
(Satiana) 		2604005000NRG24290520230061045 29/05/2023 darshna 2604005WL003011 darshna 00354 PUNB0345400 1818 1818 Processed 07/06/2023 2266509668 DARSHNA PUNJAB NATIONAL BANK(508568)
189 LUDHIANA-2 PB-04-005-166-001/42
(Satiana) 		2604005000NRG24290520230061046 29/05/2023 jaswinder kaur 2604005WL003011 jaswinder kaur 00354 PUNB0345400 1818 1818 Processed 07/06/2023 2266509664 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
190 LUDHIANA-2 PB-04-005-166-001/43
(Satiana) 		2604005000NRG24290520230061047 29/05/2023 baksho rani 2604005WL003011 baksho rani 00354 PUNB0345400 1515 1515 Processed 07/06/2023 2266509665 BAKHSHO RANI PUNJAB NATIONAL BANK(508568)
191 LUDHIANA-2 PB-04-005-166-001/43
(Satiana) 		2604005000NRG24290520230061048 29/05/2023 Jaswinder Singh 2604005WL003011 Jaswinder Singh 00354 PUNB0345400 1818 1818 Processed 07/06/2023 2266509671 JASWINDER SINGH S/O BALWANT RAM BANK OF INDIA(508505)
192 LUDHIANA-2 PB-04-005-166-001/44
(Satiana) 		2604005000NRG24290520230061049 29/05/2023 surinder kaur 2604005WL003011 surinder kaur 00354 PUNB0345400 1818 1818 Processed 07/06/2023 2266509666 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
193 LUDHIANA-2 PB-04-005-166-001/45
(Satiana) 		2604005000NRG24290520230061050 29/05/2023 som nath 2604005WL003011 som nath 00354 PUNB0345400 1515 1515 Processed 07/06/2023 2266509626 SOM NATH PUNJAB NATIONAL BANK(508568)
194 LUDHIANA-2 PB-04-005-166-001/53
(Satiana) 		2604005000NRG24290520230061052 29/05/2023 vidia 2604005WL003011 vidia 00354 PUNB0345400 1818 1818 Processed 07/06/2023 2266509746 VIDIA W/O SURJIT RAM PUNJAB NATIONAL BANK(508568)
195 LUDHIANA-2 PB-04-005-166-001/54
(Satiana) 		2604005000NRG24290520230061053 29/05/2023 Amandeep kaur 2604005WL003011 Amandeep kaur 00354 PUNB0345400 1212 1212 Processed 07/06/2023 2266509663 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 93623 93623
196 LUDHIANA-2 PB-04-005-063-001/43
(Gadapur) 		2604005000NRG24290520230060917 29/05/2023 kewal krishan 2604005WL003004 kewal krishan 00354 PUNB0345700 909 909 Processed 07/06/2023 2266509675 KEWAL KRISHAN SO LATE SH.NANAK CHAND PUNJAB NATIONAL BANK(508568)
197 LUDHIANA-2 PB-04-005-165-001/77
(Sasrali Colony) 		2604005000NRG24290520230061187 29/05/2023 gurmel kaur 2604005WL003018 gurmel kaur 00354 PUNB0345700 1212 1212 Processed 07/06/2023 2266509676 GURMEL KAUR UCO BANK(607066)
SubTotal 2121 2121
198 LUDHIANA-2 PB-04-005-010-001/1
(Balliawal) 		2604005000NRG24290520230060662 29/05/2023 Balveer Kaur 2604005WL002995 Balveer Kaur 00354 PUNB0345900 303 303 Processed 07/06/2023 2266509820 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
199 LUDHIANA-2 PB-04-005-010-001/100
(Balliawal) 		2604005000NRG24290520230060663 29/05/2023 Shinder Kaur 2604005WL002995 Shinder Kaur 00354 PUNB0345900 909 909 Processed 07/06/2023 2266509696 SINDER KAUR W/O PREM LAL PUNJAB NATIONAL BANK(508568)
200 LUDHIANA-2 PB-04-005-010-001/102
(Balliawal) 		2604005000NRG24290520230060664 29/05/2023 Mindo 2604005WL002995 Mindo 00354 PUNB0345900 1818 1818 Processed 07/06/2023 2266509700 MINDO W/O- MEHAR CHAND PUNJAB NATIONAL BANK(508568)
201 LUDHIANA-2 PB-04-005-010-001/104
(Balliawal) 		2604005000NRG24290520230060665 29/05/2023 Balvir Kaur 2604005WL002995 Balvir Kaur 00354 PUNB0345900 1818 1818 Processed 07/06/2023 2266509821 BALVIR KAUR WO LAL JI PUNJAB NATIONAL BANK(508568)
202 LUDHIANA-2 PB-04-005-010-001/112
(Balliawal) 		2604005000NRG24290520230060667 29/05/2023 Rani 2604005WL002995 Rani 00354 PUNB0345900 1212 1212 Processed 07/06/2023 2266509689 RANI W/O SURJEET RAM PUNJAB NATIONAL BANK(508568)
203 LUDHIANA-2 PB-04-005-010-001/112
(Balliawal) 		2604005000NRG24290520230060666 29/05/2023 Surjeet Ram 2604005WL002995 Surjeet Ram 00354 PUNB0345900 303 303 Rejected 07/06/2023 2266509685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 LUDHIANA-2 PB-04-005-010-001/124
(Balliawal) 		2604005000NRG24290520230060668 29/05/2023 Gurmeet Kaur 2604005WL002995 Gurmeet Kaur 00354 PUNB0345900 909 909 Processed 07/06/2023 2266509695 GURMEET KAUR ICICI BANK LTD(508534)
205 LUDHIANA-2 PB-04-005-010-001/127
(Balliawal) 		2604005000NRG24290520230060669 29/05/2023 Joginder Kaur 2604005WL002995 Joginder Kaur 00354 PUNB0345900 1515 1515 Processed 07/06/2023 2266509680 JOGINDER KAUR W/O PIARA LAL PUNJAB NATIONAL BANK(508568)
206 LUDHIANA-2 PB-04-005-010-001/132
(Balliawal) 		2604005000NRG24290520230060671 29/05/2023 Baljit kaur 2604005WL002995 Baljit kaur 00354 PUNB0345900 1818 1818 Processed 07/06/2023 2266509830 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
207 LUDHIANA-2 PB-04-005-010-001/137
(Balliawal) 		2604005000NRG24290520230060673 29/05/2023 Jaspal Ram 2604005WL002995 Jaspal Ram 00354 PUNB0345900 1818 1818 Processed 07/06/2023 2266509694 JASPAL RAM SO AMAR NATH PUNJAB NATIONAL BANK(508568)
208 LUDHIANA-2 PB-04-005-010-001/140
(Balliawal) 		2604005000NRG24290520230060674 29/05/2023 Angrej Singh 2604005WL002995 Angrej Singh 00354 PUNB0345900 1212 1212 Processed 07/06/2023 2266509688 ANGREJ SINGH SO BACHNA RAM PUNJAB NATIONAL BANK(508568)
209 LUDHIANA-2 PB-04-005-010-001/143
(Balliawal) 		2604005000NRG24290520230060675 29/05/2023 Kamaljit Kaur 2604005WL002995 Kamaljit Kaur 00354 PUNB0345900 1818 1818 Processed 07/06/2023 2266509698 KAMALJIT KAUR W/O-RASHPAL SINGH PUNJAB NATIONAL BANK(508568)
210 LUDHIANA-2 PB-04-005-010-001/146
(Balliawal) 		2604005000NRG24290520230060676 29/05/2023 Lakhwinder Pal 2604005WL002995 Lakhwinder Pal 00354 PUNB0345900 1818 1818 Processed 07/06/2023 2266509693 LAKHWINDER PAL IDBI BANK(607095)
211 LUDHIANA-2 PB-04-005-010-001/162
(Balliawal) 		2604005000NRG24290520230060677 29/05/2023 Manjit Kaur 2604005WL002995 Manjit Kaur 00354 PUNB0345900 303 303 Processed 07/06/2023 2266509699 MANJIT KAUR W/O-DES RAJ PUNJAB NATIONAL BANK(508568)
212 LUDHIANA-2 PB-04-005-010-001/163
(Balliawal) 		2604005000NRG24290520230060678 29/05/2023 Jasveer Kaur 2604005WL002995 Jasveer Kaur 00354 PUNB0345900 1515 1515 Processed 07/06/2023 2266509691 JASVIR KAUR W/O CHHINDER PAL PUNJAB NATIONAL BANK(508568)
213 LUDHIANA-2 PB-04-005-010-001/174
(Balliawal) 		2604005000NRG24290520230060679 29/05/2023 Jagdev Ram 2604005WL002995 Jagdev Ram 00354 PUNB0345900 1818 1818 Processed 07/06/2023 2266509678 JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
214 LUDHIANA-2 PB-04-005-010-001/184
(Balliawal) 		2604005000NRG24290520230060680 29/05/2023 harbans kaur 2604005WL002995 harbans kaur 00354 PUNB0345900 606 606 Processed 07/06/2023 2266509637 HARBANS KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
215 LUDHIANA-2 PB-04-005-010-001/205
(Balliawal) 		2604005000NRG24290520230060683 29/05/2023 Darshna Devi 2604005WL002995 Darshna Devi 00354 PUNB0345900 1818 1818 Processed 07/06/2023 2266509824 DARSHNO DEVI PUNJAB NATIONAL BANK(508568)
216 LUDHIANA-2 PB-04-005-010-001/238
(Balliawal) 		2604005000NRG24290520230060687 29/05/2023 sunita rani 2604005WL002995 sunita rani 00354 PUNB0345900 1818 1818 Processed 07/06/2023 2266509812 SUNITA RANI WO-SATNAM SINGH PUNJAB NATIONAL BANK(508568)
217 LUDHIANA-2 PB-04-005-010-001/241
(Balliawal) 		2604005000NRG24290520230060688 29/05/2023 taje kaur 2604005WL002995 taje kaur 00354 PUNB0345900 1515 1515 Processed 07/06/2023 2266509813 TEJA KAUR W/O-BHAJAN LAL PUNJAB NATIONAL BANK(508568)
218 LUDHIANA-2 PB-04-005-010-001/252
(Balliawal) 		2604005000NRG24290520230060689 29/05/2023 RANI 2604005WL002995 RANI 00354 PUNB0345900 1212 1212 Processed 07/06/2023 2266509835 RANI PUNJAB NATIONAL BANK(508568)
219 LUDHIANA-2 PB-04-005-010-001/262
(Balliawal) 		2604005000NRG24290520230060691 29/05/2023 Sunita Rani 2604005WL002995 Sunita Rani 00354 PUNB0345900 1818 1818 Processed 07/06/2023 2266509838 SUNITA RANI WO SHER SINGH PUNJAB NATIONAL BANK(508568)
220 LUDHIANA-2 PB-04-005-010-001/266
(Balliawal) 		2604005000NRG24290520230060692 29/05/2023 simro 2604005WL002995 simro 00354 PUNB0345900 909 909 Processed 07/06/2023 2266509814 SIMRO ICICI BANK LTD(508534)
221 LUDHIANA-2 PB-04-005-010-001/273
(Balliawal) 		2604005000NRG24290520230060693 29/05/2023 amar ram 2604005WL002995 amar ram 00354 PUNB0345900 1212 1212 Processed 07/06/2023 2266509740 JATTI PUNJAB NATIONAL BANK(508568)
222 LUDHIANA-2 PB-04-005-010-001/274
(Balliawal) 		2604005000NRG24290520230060694 29/05/2023 Manjit kaur 2604005WL002995 Manjit kaur 00354 PUNB0345900 909 909 Processed 07/06/2023 2266509817 MANJIT KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
223 LUDHIANA-2 PB-04-005-010-001/305
(Balliawal) 		2604005000NRG24290520230060696 29/05/2023 harjeet kaur 2604005WL002995 harjeet kaur 00354 PUNB0345900 303 303 Processed 07/06/2023 2266509816 HARJEET KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
224 LUDHIANA-2 PB-04-005-010-001/308
(Balliawal) 		2604005000NRG24290520230060697 29/05/2023 LAKHWINDER KAUR 2604005WL002995 LAKHWINDER KAUR 00354 PUNB0345900 1818 1818 Processed 07/06/2023 2266509843 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
225 LUDHIANA-2 PB-04-005-010-001/324
(Balliawal) 		2604005000NRG24290520230060698 29/05/2023 Ramandeep Kaur 2604005WL002995 Ramandeep Kaur 00354 PUNB0345900 1515 1515 Processed 07/06/2023 2266509818 RAMANDEEP KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
226 LUDHIANA-2 PB-04-005-010-001/326
(Balliawal) 		2604005000NRG24290520230060699 29/05/2023 Bimla Rani 2604005WL002995 Bimla Rani 00354 PUNB0345900 1818 1818 Processed 07/06/2023 2266509827 BIMLA RANI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
227 LUDHIANA-2 PB-04-005-010-001/334
(Balliawal) 		2604005000NRG24290520230060701 29/05/2023 Shindo 2604005WL002995 Shindo 00354 PUNB0345900 1818 1818 Processed 07/06/2023 2266509828 SHINDO PUNJAB NATIONAL BANK(508568)
228 LUDHIANA-2 PB-04-005-010-001/349
(Balliawal) 		2604005000NRG24290520230060702 29/05/2023 reema rani 2604005WL002995 reema rani 00354 PUNB0345900 1515 1515 Processed 07/06/2023 2266509836 REEMA RANI PUNJAB NATIONAL BANK(508568)
229 LUDHIANA-2 PB-04-005-010-001/350
(Balliawal) 		2604005000NRG24290520230060703 29/05/2023 NEELAM 2604005WL002995 NEELAM 00354 PUNB0345900 1818 1818 Processed 07/06/2023 2266509822 MISS NEELAM DO JOGINDER PAL STATE BANK OF INDIA(508548)
230 LUDHIANA-2 PB-04-005-010-001/351
(Balliawal) 		2604005000NRG24290520230060704 29/05/2023 harvinder kaur 2604005WL002995 harvinder kaur 00354 PUNB0345900 1515 1515 Processed 07/06/2023 2266509684 HARVINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
231 LUDHIANA-2 PB-04-005-010-001/360
(Balliawal) 		2604005000NRG24290520230060705 29/05/2023 Rajwinder kaur 2604005WL002995 Rajwinder kaur 00354 PUNB0345900 1818 1818 Processed 07/06/2023 2266509839 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
232 LUDHIANA-2 PB-04-005-010-001/361
(Balliawal) 		2604005000NRG24290520230060706 29/05/2023 Nachhtar Singh 2604005WL002995 Nachhtar Singh 00354 PUNB0345900 1212 1212 Processed 07/06/2023 2266509681 NACHHATER SINGH INDIAN OVERSEAS BANK(508541)
233 LUDHIANA-2 PB-04-005-010-001/371
(Balliawal) 		2604005000NRG24290520230060708 29/05/2023 Kamaljit kaur 2604005WL002995 Kamaljit kaur 00354 PUNB0345900 1515 1515 Processed 07/06/2023 2266509831 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
234 LUDHIANA-2 PB-04-005-010-001/372
(Balliawal) 		2604005000NRG24290520230060709 29/05/2023 Sunita Rani 2604005WL002995 Sunita Rani 00354 PUNB0345900 1818 1818 Processed 07/06/2023 2266509832 SUNITA RANI PUNJAB NATIONAL BANK(508568)
235 LUDHIANA-2 PB-04-005-010-001/386
(Balliawal) 		2604005000NRG24290520230060712 29/05/2023 Sarabjit kaur 2604005WL002995 Sarabjit kaur 00354 PUNB0345900 1515 1515 Processed 07/06/2023 2266509826 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
236 LUDHIANA-2 PB-04-005-010-001/399
(Balliawal) 		2604005000NRG24290520230060713 29/05/2023 Jasvir kaur 2604005WL002995 Jasvir kaur 00354 PUNB0345900 606 606 Processed 07/06/2023 2266509842 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
237 LUDHIANA-2 PB-04-005-010-001/406
(Balliawal) 		2604005000NRG24290520230060714 29/05/2023 Davinder kaur 2604005WL002995 Davinder kaur 00354 PUNB0345900 1818 1818 Processed 07/06/2023 2266509829 DAVINDER KAUR W/O VARIAM SINGH PUNJAB NATIONAL BANK(508568)
238 LUDHIANA-2 PB-04-005-010-001/411
(Balliawal) 		2604005000NRG24290520230060716 29/05/2023 Manjit kaur 2604005WL002995 Manjit kaur 00354 PUNB0345900 1515 1515 Processed 07/06/2023 2266509837 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
239 LUDHIANA-2 PB-04-005-010-001/412
(Balliawal) 		2604005000NRG24290520230060717 29/05/2023 PARVEEN 2604005WL002995 PARVEEN 00354 PUNB0345900 1515 1515 Processed 07/06/2023 2266509841 PARVEEN PUNJAB NATIONAL BANK(508568)
240 LUDHIANA-2 PB-04-005-010-001/414
(Balliawal) 		2604005000NRG24290520230060718 29/05/2023 MANJIT KAUR 2604005WL002995 MANJIT KAUR 00354 PUNB0345900 1515 1515 Processed 07/06/2023 2266509840 MANJIT KAUR D/O PREM SINGH BANK OF INDIA(508505)
241 LUDHIANA-2 PB-04-005-010-001/416
(Balliawal) 		2604005000NRG24290520230060719 29/05/2023 SARBJIT KAUR 2604005WL002995 SARBJIT KAUR 00354 PUNB0345900 1818 1818 Processed 07/06/2023 2266509833 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
242 LUDHIANA-2 PB-04-005-010-001/421
(Balliawal) 		2604005000NRG24290520230060720 29/05/2023 Rajveer singh 2604005WL002995 Rajveer singh 00354 PUNB0345900 303 303 Processed 07/06/2023 2266509683 RAJVEER SINGH SO AMAR SINGH UNION BANK OF INDIA(508500)
243 LUDHIANA-2 PB-04-005-010-001/57
(Balliawal) 		2604005000NRG24290520230060722 29/05/2023 Baldev Raj 2604005WL002995 Baldev Raj 00354 PUNB0345900 1515 1515 Processed 07/06/2023 2266509743 BALDEV RAJ SO JAGAR RAM PUNJAB NATIONAL BANK(508568)
244 LUDHIANA-2 PB-04-005-010-001/6
(Balliawal) 		2604005000NRG24290520230060723 29/05/2023 Gurmeet kaur 2604005WL002995 Gurmeet kaur 00354 PUNB0345900 909 909 Processed 07/06/2023 2266509825 GURMEET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
245 LUDHIANA-2 PB-04-005-010-001/67
(Balliawal) 		2604005000NRG24290520230060725 29/05/2023 Shinder Kaur 2604005WL002995 Shinder Kaur 00354 PUNB0345900 1515 1515 Processed 07/06/2023 2266509677 SHINDER KAUR W/O LATE SOM NATH PUNJAB NATIONAL BANK(508568)
246 LUDHIANA-2 PB-04-005-010-001/68
(Balliawal) 		2604005000NRG24290520230060726 29/05/2023 Jeet Ram 2604005WL002995 Jeet Ram 00354 PUNB0345900 1515 1515 Processed 07/06/2023 2266509682 JEET RAM S/O GAMI RAM PUNJAB NATIONAL BANK(508568)
247 LUDHIANA-2 PB-04-005-010-001/7
(Balliawal) 		2604005000NRG24290520230060727 29/05/2023 Palo 2604005WL002995 Palo 00354 PUNB0345900 1212 1212 Processed 07/06/2023 2266509811 PALO WO-DEV RAJ PUNJAB NATIONAL BANK(508568)
248 LUDHIANA-2 PB-04-005-010-001/76
(Balliawal) 		2604005000NRG24290520230060732 29/05/2023 Satpal Kaur 2604005WL002995 Satpal Kaur 00354 PUNB0345900 303 303 Processed 07/06/2023 2266509810 SATPAL KAUR W/O-INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
249 LUDHIANA-2 PB-04-005-010-001/76
(Balliawal) 		2604005000NRG24290520230060731 29/05/2023 SATPAL SINGH 2604005WL002995 SATPAL SINGH 00354 PUNB0345900 1515 1515 Processed 07/06/2023 2266509809 INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
250 LUDHIANA-2 PB-04-005-010-001/79
(Balliawal) 		2604005000NRG24290520230060733 29/05/2023 Mamta Rani 2604005WL002995 Mamta Rani 00354 PUNB0345900 606 606 Processed 07/06/2023 2266509686 MAMTA RANI HDFC BANK LTD(607152)
251 LUDHIANA-2 PB-04-005-010-001/8
(Balliawal) 		2604005000NRG24290520230060734 29/05/2023 Jasmail kaur 2604005WL002995 Jasmail kaur 00354 PUNB0345900 1212 1212 Processed 07/06/2023 2266509823 JASMAIL KAUR PUNJAB NATIONAL BANK(508568)
252 LUDHIANA-2 PB-04-005-010-001/81
(Balliawal) 		2604005000NRG24290520230060735 29/05/2023 Rani 2604005WL002995 Rani 00354 PUNB0345900 1515 1515 Processed 07/06/2023 2266509687 RANI PUNJAB NATIONAL BANK(508568)
253 LUDHIANA-2 PB-04-005-010-001/82
(Balliawal) 		2604005000NRG24290520230060736 29/05/2023 Kamaljit Kaur 2604005WL002995 Kamaljit Kaur 00354 PUNB0345900 1515 1515 Processed 07/06/2023 2266509692 KAMALJIT KAUR W/O BALDEV RAM PUNJAB NATIONAL BANK(508568)
254 LUDHIANA-2 PB-04-005-010-001/85
(Balliawal) 		2604005000NRG24290520230060737 29/05/2023 DHARAMPAL 2604005WL002995 DHARAMPAL 00354 PUNB0345900 303 303 Processed 07/06/2023 2266509834 DHARAMPAL PUNJAB NATIONAL BANK(508568)
255 LUDHIANA-2 PB-04-005-010-001/89
(Balliawal) 		2604005000NRG24290520230060738 29/05/2023 Shila Devi 2604005WL002995 Shila Devi 00354 PUNB0345900 1515 1515 Processed 07/06/2023 2266509690 SHIL DEVI W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
256 LUDHIANA-2 PB-04-005-010-001/90
(Balliawal) 		2604005000NRG24290520230060739 29/05/2023 Gurmel Singh 2604005WL002995 Gurmel Singh 00354 PUNB0345900 1818 1818 Processed 07/06/2023 2266509815 GURMEL SINGH S/O-MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
257 LUDHIANA-2 PB-04-005-010-001/91
(Balliawal) 		2604005000NRG24290520230060740 29/05/2023 Palo Rani 2604005WL002995 Palo Rani 00354 PUNB0345900 1818 1818 Processed 07/06/2023 2266509697 PALO RANI W/O- BALWINDER KUMAR PUNJAB NATIONAL BANK(508568)
258 LUDHIANA-2 PB-04-005-010-001/96
(Balliawal) 		2604005000NRG24290520230060741 29/05/2023 Kuldip Kuar 2604005WL002995 Kuldip Kuar 00354 PUNB0345900 1818 1818 Processed 07/06/2023 2266509679 KULDIP KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
259 LUDHIANA-2 PB-04-005-163-001/86
(Sanghe) 		2604005000NRG24290520230061034 29/05/2023 Rajinder Singh 2604005WL003010 Rajinder Singh 00354 PUNB0345900 1818 1818 Processed 07/06/2023 2266509819 RAJINDER SINGH S/O PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 84234 84234
260 LUDHIANA-2 PB-04-004-008-001/109
(Bharion Munna) 		2604004000NRG24290520230060743 29/05/2023 Surinder Kaur 2604004WL002996 Surinder Kaur 00354 PUNB0444900 1515 1515 Processed 07/06/2023 2266509860 SURINDER KAUR WO SUCHA SINGH BANK OF BARODA(606985)
261 LUDHIANA-2 PB-04-004-057-001/103
(Pawa) 		2604004000NRG24290520230060101 29/05/2023 mukhtiar kaur 2604004WL002979 mukhtiar kaur 00354 PUNB0444900 1515 1515 Processed 07/06/2023 2266509862 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
262 LUDHIANA-2 PB-04-005-156-001/17
(Rayian) 		2604005000NRG24290520230060982 29/05/2023 Charanjit Kaur 2604005WL003009 Charanjit Kaur 00354 PUNB0444900 1380 1380 Processed 07/06/2023 2266509853 CHARANJIT KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4410 4410
263 LUDHIANA-2 PB-04-005-063-001/25
(Gadapur) 		2604005000NRG24290520230060910 29/05/2023 Juginder Kaur 2604005WL003004 Juginder Kaur 00354 PUNB0762200 1212 1212 Processed 07/06/2023 2266509864 JUGINDER KAUR PUNJAB NATIONAL BANK(508568)
264 LUDHIANA-2 PB-04-005-063-001/29
(Gadapur) 		2604005000NRG24290520230060912 29/05/2023 Tej Kaur 2604005WL003004 Tej Kaur 00354 PUNB0762200 1212 1212 Processed 07/06/2023 2266509865 TEJ KAUR PUNJAB NATIONAL BANK(508568)
265 LUDHIANA-2 PB-04-005-123-001/100
(Mangat) 		2604005000NRG24290520230061223 29/05/2023 Harpal Kaur 2604005WL003020 Harpal Kaur 00354 PUNB0762200 606 606 Processed 07/06/2023 2266509863 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
266 LUDHIANA-2 PB-04-005-123-001/128
(Mangat) 		2604005000NRG24290520230061228 29/05/2023 SIMATRI 2604005WL003020 SIMATRI 00354 PUNB0762200 1515 1515 Processed 07/06/2023 2266509792 SIMATRI UCO BANK(607066)
267 LUDHIANA-2 PB-04-005-123-001/137
(Mangat) 		2604005000NRG24290520230061230 29/05/2023 baljit kaur 2604005WL003020 baljit kaur 00354 PUNB0762200 1515 1515 Processed 07/06/2023 2266509888 MR BALJIT KAUR STATE BANK OF INDIA(508548)
268 LUDHIANA-2 PB-04-005-123-001/146
(Mangat) 		2604005000NRG24290520230061231 29/05/2023 jaswinder kaur 2604005WL003020 jaswinder kaur 00354 PUNB0762200 1515 1515 Processed 07/06/2023 2266509887 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
269 LUDHIANA-2 PB-04-005-172-001/112
(Sujatwala) 		2604005000NRG24290520230061060 29/05/2023 Chhinder kaur 2604005WL003012 Chhinder kaur 00354 PUNB0762200 1818 1818 Processed 07/06/2023 2266509895 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
270 LUDHIANA-2 PB-04-005-172-001/133
(Sujatwala) 		2604005000NRG24290520230061062 29/05/2023 Amarjit kaur 2604005WL003012 Amarjit kaur 00354 PUNB0762200 1515 1515 Processed 07/06/2023 2266509894 AMARJIT KAUR HDFC BANK LTD(607152)
271 LUDHIANA-2 PB-04-005-172-001/137
(Sujatwala) 		2604005000NRG24290520230061063 29/05/2023 amandeep kaur 2604005WL003012 amandeep kaur 00354 PUNB0762200 1818 1818 Processed 07/06/2023 2266509904 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
272 LUDHIANA-2 PB-04-005-172-001/138
(Sujatwala) 		2604005000NRG24290520230061064 29/05/2023 Laibar Ram 2604005WL003012 Laibar Ram 00354 PUNB0762200 1818 1818 Processed 07/06/2023 2266509896 LABAR RAM ICICI BANK LTD(508534)
273 LUDHIANA-2 PB-04-005-172-001/74
(Sujatwala) 		2604005000NRG24290520230061067 29/05/2023 Amarjit kaur 2604005WL003013 Amarjit kaur 00354 PUNB0762200 1818 1818 Processed 07/06/2023 2266509881 AMARJIT KAUR BANK OF BARODA(606985)
274 LUDHIANA-2 PB-04-005-172-001/81
(Sujatwala) 		2604005000NRG24290520230061068 29/05/2023 Sukhwinder kaur 2604005WL003013 Sukhwinder kaur 00354 PUNB0762200 1818 1818 Processed 07/06/2023 2266509900 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 18180 18180
275 LUDHIANA-2 PB-04-005-064-001/21
(Gaddowal) 		2604005000NRG24290520230060925 29/05/2023 karamjeet singh 2604005WL003005 karamjeet singh 00415 SBIN0009090 1212 1212 Processed 07/06/2023 2266509771 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
276 LUDHIANA-2 PB-04-005-064-001/27
(Gaddowal) 		2604005000NRG24290520230060927 29/05/2023 manjeet kaur 2604005WL003005 manjeet kaur 00415 SBIN0009090 909 909 Processed 07/06/2023 2266509767 MRS MANJEET KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
277 LUDHIANA-2 PB-04-005-064-001/28
(Gaddowal) 		2604005000NRG24290520230060928 29/05/2023 sawran kaur 2604005WL003005 sawran kaur 00415 SBIN0009090 909 909 Processed 07/06/2023 2266509768 SWARAN KAUR W/O DEV SINGH UCO BANK(607066)
278 LUDHIANA-2 PB-04-005-064-001/29
(Gaddowal) 		2604005000NRG24290520230060929 29/05/2023 paramjit kaur 2604005WL003005 paramjit kaur 00415 SBIN0009090 1515 1515 Processed 07/06/2023 2266509769 PARAMJIT KAUR W/O JEETA SINGH PUNJAB NATIONAL BANK(508568)
279 LUDHIANA-2 PB-04-005-064-001/34
(Gaddowal) 		2604005000NRG24290520230060930 29/05/2023 karamjit kaur 2604005WL003005 karamjit kaur 00415 SBIN0009090 1515 1515 Processed 07/06/2023 2266509766 KARAMJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
280 LUDHIANA-2 PB-04-005-064-001/46
(Gaddowal) 		2604005000NRG24290520230060931 29/05/2023 karamjit kaur 2604005WL003005 karamjit kaur 00415 SBIN0009090 1515 1515 Processed 07/06/2023 2266509770 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
281 LUDHIANA-2 PB-04-005-064-001/52
(Gaddowal) 		2604005000NRG24290520230060932 29/05/2023 balwinder kaur 2604005WL003005 balwinder kaur 00415 SBIN0009090 1515 1515 Processed 07/06/2023 2266509756 BALWINDER KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
282 LUDHIANA-2 PB-04-005-064-001/53
(Gaddowal) 		2604005000NRG24290520230060933 29/05/2023 bhupinder kaur 2604005WL003005 bhupinder kaur 00415 SBIN0009090 1515 1515 Processed 07/06/2023 2266509763 BHUPINDER KAUR HDFC BANK LTD(607152)
283 LUDHIANA-2 PB-04-005-064-001/54
(Gaddowal) 		2604005000NRG24290520230060934 29/05/2023 bhupinder kaur 2604005WL003005 bhupinder kaur 00415 SBIN0009090 1212 1212 Processed 07/06/2023 2266509760 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
284 LUDHIANA-2 PB-04-005-064-001/55
(Gaddowal) 		2604005000NRG24290520230060935 29/05/2023 geeta devi 2604005WL003005 geeta devi 00415 SBIN0009090 1515 1515 Processed 07/06/2023 2266509764 Ms. GITA RANI W/O-CHANDE SHRI SHARMA CENTRAL BANK OF INDIA(607115)
285 LUDHIANA-2 PB-04-005-064-001/57
(Gaddowal) 		2604005000NRG24290520230060936 29/05/2023 kuldeep kaur 2604005WL003005 kuldeep kaur 00415 SBIN0009090 1212 1212 Processed 07/06/2023 2266509765 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
286 LUDHIANA-2 PB-04-005-064-001/59
(Gaddowal) 		2604005000NRG24290520230060937 29/05/2023 reena devi 2604005WL003005 reena devi 00415 SBIN0009090 1515 1515 Processed 07/06/2023 2266509761 REENA DEVI HDFC BANK LTD(607152)
287 LUDHIANA-2 PB-04-005-064-001/60
(Gaddowal) 		2604005000NRG24290520230060938 29/05/2023 gurmit kaur 2604005WL003005 gurmit kaur 00415 SBIN0009090 1212 1212 Processed 07/06/2023 2266509759 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
288 LUDHIANA-2 PB-04-005-064-001/61
(Gaddowal) 		2604005000NRG24290520230060939 29/05/2023 harbans kaur 2604005WL003005 harbans kaur 00415 SBIN0009090 1212 1212 Processed 07/06/2023 2266509758 HARBANS KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
289 LUDHIANA-2 PB-04-005-064-001/63
(Gaddowal) 		2604005000NRG24290520230060940 29/05/2023 khuspreet kaur 2604005WL003005 khuspreet kaur 00415 SBIN0009090 303 303 Processed 07/06/2023 2266509757 KHUSHPREET KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
290 LUDHIANA-2 PB-04-005-064-001/65
(Gaddowal) 		2604005000NRG24290520230060941 29/05/2023 charanjeet kaur 2604005WL003005 charanjeet kaur 00415 SBIN0009090 303 303 Processed 07/06/2023 2266509762 CHARNJEET KAUR HDFC BANK LTD(607152)
291 LUDHIANA-2 PB-04-005-064-001/73
(Gaddowal) 		2604005000NRG24290520230060942 29/05/2023 Amandeep Kaur 2604005WL003005 Amandeep Kaur 00415 SBIN0009090 1212 1212 Processed 07/06/2023 2266509731 AMANDEEP KAUR HDFC BANK LTD(607152)
292 LUDHIANA-2 PB-04-005-064-001/75
(Gaddowal) 		2604005000NRG24290520230060943 29/05/2023 Amandeep Kaur 2604005WL003005 Amandeep Kaur 00415 SBIN0009090 1212 1212 Processed 07/06/2023 2266509874 MRS AMANDEEP KAUR WO HARINDER SINGH STATE BANK OF INDIA(508548)
293 LUDHIANA-2 PB-04-005-064-001/84
(Gaddowal) 		2604005000NRG24290520230060944 29/05/2023 Balwinder Kaur 2604005WL003005 Balwinder Kaur 00415 SBIN0009090 909 909 Processed 07/06/2023 2266509735 BALWINDER KAUR W/O RAMANDEEP SINGH UCO BANK(607066)
294 LUDHIANA-2 PB-04-005-064-001/92
(Gaddowal) 		2604005000NRG24290520230060947 29/05/2023 Kajal Devi 2604005WL003005 Kajal Devi 00415 SBIN0009090 1515 1515 Processed 07/06/2023 2266509880 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
295 LUDHIANA-2 PB-04-005-156-001/29
(Rayian) 		2604005000NRG24290520230060987 29/05/2023 charanjit kaur 2604005WL003009 charanjit kaur 00415 SBIN0009090 1150 1150 Processed 07/06/2023 2266509773 MASTER GURDARSHAN SINGH SO KESAR SINGH STATE BANK OF INDIA(508548)
296 LUDHIANA-2 PB-04-005-156-001/40
(Rayian) 		2604005000NRG24290520230060994 29/05/2023 Ranjit Kaur 2604005WL003009 Ranjit Kaur 00415 SBIN0009090 920 920 Processed 07/06/2023 2266509733 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
297 LUDHIANA-2 PB-04-005-156-001/54
(Rayian) 		2604005000NRG24290520230061000 29/05/2023 Karamjit Kaur 2604005WL003009 Karamjit Kaur 00415 SBIN0009090 1380 1380 Processed 07/06/2023 2266509844 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
298 LUDHIANA-2 PB-04-005-156-001/58
(Rayian) 		2604005000NRG24290520230061004 29/05/2023 Sushma 2604005WL003009 Sushma 00415 SBIN0009090 1150 1150 Processed 07/06/2023 2266509732 SUSHMA WO RAJBIR SINGH BANK OF BARODA(606985)
299 LUDHIANA-2 PB-04-005-156-001/60
(Rayian) 		2604005000NRG24290520230061006 29/05/2023 Manjit Kaur 2604005WL003009 Manjit Kaur 00415 SBIN0009090 1380 1380 Processed 07/06/2023 2266509734 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
300 LUDHIANA-2 PB-04-005-156-001/61
(Rayian) 		2604005000NRG24290520230061007 29/05/2023 Paramjit Kaur 2604005WL003009 Paramjit Kaur 00415 SBIN0009090 1380 1380 Processed 07/06/2023 2266509710 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 31297 31297
301 LUDHIANA-2 PB-04-005-063-001/50
(Gadapur) 		2604005000NRG24290520230060919 29/05/2023 MONIKA 2604005WL003004 MONIKA 00415 SBIN0010004 1212 1212 Processed 07/06/2023 2266509708 MS MONIKA DO JASWANT PAL STATE BANK OF INDIA(508548)
302 LUDHIANA-2 PB-04-005-070-001/102
(Ghaunsgarh) 		2604005000NRG24290520230060952 29/05/2023 narmal singh 2604005WL003006 narmal singh 00415 SBIN0010004 1212 1212 Processed 07/06/2023 2266509802 MR NARMAL SINGH STATE BANK OF INDIA(508548)
303 LUDHIANA-2 PB-04-005-070-001/108
(Ghaunsgarh) 		2604005000NRG24290520230060954 29/05/2023 Neha 2604005WL003006 Neha 00415 SBIN0010004 1515 1515 Processed 07/06/2023 2266509884 NEHA AXIS BANK(607153)
304 LUDHIANA-2 PB-04-005-070-001/37
(Ghaunsgarh) 		2604005000NRG24290520230060957 29/05/2023 Saroj Rani 2604005WL003006 Saroj Rani 00415 SBIN0010004 1818 1818 Processed 07/06/2023 2266509736 SAROJ RANI WO BRIJ PAL BANK OF INDIA(508505)
305 LUDHIANA-2 PB-04-005-123-001/195
(Mangat) 		2604005000NRG24290520230061233 29/05/2023 balwant kaur 2604005WL003020 balwant kaur 00415 SBIN0010004 1212 1212 Processed 07/06/2023 2266509783 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
306 LUDHIANA-2 PB-04-005-123-001/196
(Mangat) 		2604005000NRG24290520230061234 29/05/2023 jaswant kaur 2604005WL003020 jaswant kaur 00415 SBIN0010004 1212 1212 Processed 07/06/2023 2266509782 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
307 LUDHIANA-2 PB-04-005-123-001/208
(Mangat) 		2604005000NRG24290520230061236 29/05/2023 minakshi 2604005WL003020 minakshi 00415 SBIN0010004 1515 1515 Processed 07/06/2023 2266509889 MINAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
308 LUDHIANA-2 PB-04-005-123-001/262
(Mangat) 		2604005000NRG24290520230061238 29/05/2023 surjit kaur 2604005WL003020 surjit kaur 00415 SBIN0010004 1515 1515 Processed 07/06/2023 2266509784 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
309 LUDHIANA-2 PB-04-005-123-001/268
(Mangat) 		2604005000NRG24290520230061241 29/05/2023 MANDEEP KAUR 2604005WL003020 MANDEEP KAUR 00415 SBIN0010004 1212 1212 Processed 07/06/2023 2266509882 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
310 LUDHIANA-2 PB-04-005-165-001/93
(Sasrali Colony) 		2604005000NRG24290520230061191 29/05/2023 MANGAL SINGH 2604005WL003018 MANGAL SINGH 00415 SBIN0010004 606 606 Processed 07/06/2023 2266509786 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 13029 13029
311 LUDHIANA-2 PB-04-005-172-001/118
(Sujatwala) 		2604005000NRG24290520230061061 29/05/2023 Pritam kaur 2604005WL003012 Pritam kaur 00415 SBIN0014653 1818 1818 Processed 07/06/2023 2266509892 MS PRITAM KAUR STATE BANK OF INDIA(508548)
312 LUDHIANA-2 PB-04-005-172-001/70
(Sujatwala) 		2604005000NRG24290520230061085 29/05/2023 satya devi 2604005WL003014 satya devi 00415 SBIN0014653 1818 1818 Processed 07/06/2023 2266509898 SATYA DEVI BANK OF INDIA(508505)
313 LUDHIANA-2 PB-04-005-172-001/71
(Sujatwala) 		2604005000NRG24290520230061066 29/05/2023 Bhajan Singh 2604005WL003013 Bhajan Singh 00415 SBIN0014653 1818 1818 Processed 07/06/2023 2266509897 MR BHAJANSINGH SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
314 LUDHIANA-2 PB-04-005-112-001/62
(Laton Dana) 		2604005000NRG24290520230061132 29/05/2023 Rimpy 2604005WL003016 Rimpy 00415 SBIN0016145 1818 1818 Processed 07/06/2023 2266509845 MRS RIMPY STATE BANK OF INDIA(508548)
315 LUDHIANA-2 PB-04-005-112-001/82
(Laton Dana) 		2604005000NRG24290520230061140 29/05/2023 HARPREET KAUR 2604005WL003016 HARPREET KAUR 00415 SBIN0016145 1818 1818 Rejected 07/06/2023 2266509795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 LUDHIANA-2 PB-04-005-163-001/32
(Sanghe) 		2604005000NRG24290520230061015 29/05/2023 gurmeet kaur 2604005WL003010 gurmeet kaur 00415 SBIN0016145 1818 1818 Processed 07/06/2023 2266509717 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
317 LUDHIANA-2 PB-04-005-163-001/37
(Sanghe) 		2604005000NRG24290520230061017 29/05/2023 gurmukh singh 2604005WL003010 gurmukh singh 00415 SBIN0016145 1818 1818 Processed 07/06/2023 2266509727 AMARJEET KAUR HDFC BANK LTD(607152)
318 LUDHIANA-2 PB-04-005-163-001/39
(Sanghe) 		2604005000NRG24290520230061018 29/05/2023 surjit kaur 2604005WL003010 surjit kaur 00415 SBIN0016145 1818 1818 Processed 07/06/2023 2266509716 SURJIT KAUR,CHILD DEV.PROJECT OFFICER INDIAN OVERSEAS BANK(508541)
319 LUDHIANA-2 PB-04-005-163-001/4
(Sanghe) 		2604005000NRG24290520230061019 29/05/2023 Mahinder Kaur 2604005WL003010 Mahinder Kaur 00415 SBIN0016145 1818 1818 Processed 07/06/2023 2266509729 MAHINDER KAUR HDFC BANK LTD(607152)
320 LUDHIANA-2 PB-04-005-163-001/46
(Sanghe) 		2604005000NRG24290520230061020 29/05/2023 rajwant kaur 2604005WL003010 rajwant kaur 00415 SBIN0016145 1515 1515 Processed 07/06/2023 2266509721 MR RAJWANT KAUR STATE BANK OF INDIA(508548)
321 LUDHIANA-2 PB-04-005-163-001/47
(Sanghe) 		2604005000NRG24290520230061021 29/05/2023 karnail kaur 2604005WL003010 karnail kaur 00415 SBIN0016145 1818 1818 Processed 07/06/2023 2266509715 KARNAIL KAUR W/O GURMIL S &DSSO BANK OF BARODA(606985)
322 LUDHIANA-2 PB-04-005-163-001/48
(Sanghe) 		2604005000NRG24290520230061022 29/05/2023 dalipo kaur 2604005WL003010 dalipo kaur 00415 SBIN0016145 1515 1515 Processed 07/06/2023 2266509718 DALIP KAUR,CHILD DEV.PROJECT OFFICER INDIAN OVERSEAS BANK(508541)
323 LUDHIANA-2 PB-04-005-163-001/60
(Sanghe) 		2604005000NRG24290520230061024 29/05/2023 Manjeet Kaur 2604005WL003010 Manjeet Kaur 00415 SBIN0016145 1818 1818 Processed 07/06/2023 2266509728 MANJEET KAUR ICICI BANK LTD(508534)
324 LUDHIANA-2 PB-04-005-163-001/62
(Sanghe) 		2604005000NRG24290520230061025 29/05/2023 bant kaur 2604005WL003010 bant kaur 00415 SBIN0016145 1515 1515 Processed 07/06/2023 2266509772 MRS BANT KAUR STATE BANK OF INDIA(508548)
325 LUDHIANA-2 PB-04-005-177-001/18
(Upal) 		2604005000NRG24290520230061091 29/05/2023 JASVIR KAUR 2604005WL003015 JASVIR KAUR 00415 SBIN0016145 1515 1515 Processed 07/06/2023 2266509722 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
326 LUDHIANA-2 PB-04-005-177-001/20
(Upal) 		2604005000NRG24290520230061092 29/05/2023 PARAMJIT SINGH 2604005WL003015 PARAMJIT SINGH 00415 SBIN0016145 1818 1818 Processed 07/06/2023 2266509714 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
327 LUDHIANA-2 PB-04-005-177-001/25
(Upal) 		2604005000NRG24290520230061093 29/05/2023 SHINDER KAUR 2604005WL003015 SHINDER KAUR 00415 SBIN0016145 1212 1212 Processed 07/06/2023 2266509711 SHINDER KAUR UNION BANK OF INDIA(508500)
328 LUDHIANA-2 PB-04-005-177-001/34
(Upal) 		2604005000NRG24290520230061094 29/05/2023 JASPAL KAUR 2604005WL003015 JASPAL KAUR 00415 SBIN0016145 1818 1818 Processed 07/06/2023 2266509720 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
329 LUDHIANA-2 PB-04-005-177-001/36
(Upal) 		2604005000NRG24290520230061095 29/05/2023 BALWINDER KAUR 2604005WL003015 BALWINDER KAUR 00415 SBIN0016145 1818 1818 Processed 07/06/2023 2266509726 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
330 LUDHIANA-2 PB-04-005-177-001/37
(Upal) 		2604005000NRG24290520230061096 29/05/2023 JASWINDER KAUR 2604005WL003015 JASWINDER KAUR 00415 SBIN0016145 1515 1515 Processed 07/06/2023 2266509723 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
331 LUDHIANA-2 PB-04-005-177-001/39
(Upal) 		2604005000NRG24290520230061097 29/05/2023 SURINDER KAUR 2604005WL003015 SURINDER KAUR 00415 SBIN0016145 909 909 Processed 07/06/2023 2266509725 SURINDER KAUR UNION BANK OF INDIA(508500)
332 LUDHIANA-2 PB-04-005-177-001/39-B
(Upal) 		2604005000NRG24290520230061099 29/05/2023 SWARANJIT KAUR 2604005WL003015 SWARANJIT KAUR 00415 SBIN0016145 606 606 Processed 07/06/2023 2266509713 SWARANJIT KAUR ICICI BANK LTD(508534)
333 LUDHIANA-2 PB-04-005-177-001/40
(Upal) 		2604005000NRG24290520230061100 29/05/2023 SARABJIT KAUR 2604005WL003015 SARABJIT KAUR 00415 SBIN0016145 1818 1818 Processed 07/06/2023 2266509719 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
334 LUDHIANA-2 PB-04-005-177-001/41
(Upal) 		2604005000NRG24290520230061101 29/05/2023 BASIRA 2604005WL003015 BASIRA 00415 SBIN0016145 909 909 Processed 07/06/2023 2266509724 BASIRA UNION BANK OF INDIA(508500)
335 LUDHIANA-2 PB-04-005-177-001/65
(Upal) 		2604005000NRG24290520230061104 29/05/2023 Manjit Kaur 2604005WL003015 Manjit Kaur 00415 SBIN0016145 1515 1515 Processed 07/06/2023 2266509755 MRS MANJIT KAUR WO SH GURDAS SINGH STATE BANK OF INDIA(508548)
336 LUDHIANA-2 PB-04-005-177-001/67
(Upal) 		2604005000NRG24290520230061105 29/05/2023 Sarbjeet Kaur 2604005WL003015 Sarbjeet Kaur 00415 SBIN0016145 1212 1212 Processed 07/06/2023 2266509905 SARABJEET KAUR INDIAN OVERSEAS BANK(508541)
337 LUDHIANA-2 PB-04-005-177-001/71
(Upal) 		2604005000NRG24290520230061106 29/05/2023 raghvir singh 2604005WL003015 raghvir singh 00415 SBIN0016145 1515 1515 Processed 07/06/2023 2266509712 MR RAGHVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 37269 37269
338 LUDHIANA-2 PB-04-004-008-001/111
(Bharion Munna) 		2604004000NRG24290520230060744 29/05/2023 Manjit Kaur 2604004WL002996 Manjit Kaur 00415 SBIN0050077 1818 1818 Processed 07/06/2023 2266509871 Mrs. Manjit Kaur INDIAN BANK(607105)
339 LUDHIANA-2 PB-04-004-008-001/112
(Bharion Munna) 		2604004000NRG24290520230060745 29/05/2023 Bhinder Kaur 2604004WL002996 Bhinder Kaur 00415 SBIN0050077 1515 1515 Processed 07/06/2023 2266509867 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
340 LUDHIANA-2 PB-04-004-008-001/115
(Bharion Munna) 		2604004000NRG24290520230060746 29/05/2023 Beev 2604004WL002996 Beev 00415 SBIN0050077 1515 1515 Processed 07/06/2023 2266509856 Mrs. Biv Kaur INDIAN BANK(607105)
341 LUDHIANA-2 PB-04-004-008-001/118
(Bharion Munna) 		2604004000NRG24290520230060747 29/05/2023 Gurmeet Kaur 2604004WL002996 Gurmeet Kaur 00415 SBIN0050077 1818 1818 Processed 07/06/2023 2266509870 Mrs. Gurmeet Kaur INDIAN BANK(607105)
342 LUDHIANA-2 PB-04-004-008-001/119
(Bharion Munna) 		2604004000NRG24290520230060748 29/05/2023 Guljar Kaur 2604004WL002996 Guljar Kaur 00415 SBIN0050077 1818 1818 Processed 07/06/2023 2266509868 MRS GULJAR KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
343 LUDHIANA-2 PB-04-004-008-001/184
(Bharion Munna) 		2604004000NRG24290520230061206 29/05/2023 Darshan singh 2604004WL003019 Darshan singh 00415 SBIN0050077 1650 1650 Processed 07/06/2023 2266509805 DARSHAN SINGH SO BANTA SINGH BANK OF BARODA(606985)
344 LUDHIANA-2 PB-04-004-008-001/88
(Bharion Munna) 		2604004000NRG24290520230061218 29/05/2023 Sheela Devi 2604004WL003019 Sheela Devi 00415 SBIN0050077 1375 1375 Processed 07/06/2023 2266509848 Mrs. Sheela Devi INDIAN BANK(607105)
345 LUDHIANA-2 PB-04-004-008-001/91
(Bharion Munna) 		2604004000NRG24290520230061220 29/05/2023 Balwinder Kaur 2604004WL003019 Balwinder Kaur 00415 SBIN0050077 1100 1100 Processed 07/06/2023 2266509866 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
346 LUDHIANA-2 PB-04-004-008-001/99
(Bharion Munna) 		2604004000NRG24290520230061222 29/05/2023 Amarjit Kaur 2604004WL003019 Amarjit Kaur 00415 SBIN0050077 1650 1650 Processed 07/06/2023 2266509869 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
347 LUDHIANA-2 PB-04-004-057-001/154
(Pawa) 		2604004000NRG24290520230060105 29/05/2023 parkash kaur 2604004WL002979 parkash kaur 00415 SBIN0050077 1515 1515 Processed 07/06/2023 2266509573 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
348 LUDHIANA-2 PB-04-005-113-001/4
(Laton Joga) 		2604005000NRG24290520230061142 29/05/2023 rajwinder singh 2604005WL003016 rajwinder singh 00415 SBIN0050077 1515 1515 Processed 07/06/2023 2266509907 RAJWINDER SINGH S/O- LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17289 17289
349 LUDHIANA-2 PB-04-005-177-001/105
(Upal) 		2604005000NRG24290520230061089 29/05/2023 RADHA 2604005WL003015 RADHA 00415 SBIN0050347 1515 1515 Processed 07/06/2023 2266509885 RADHA BANK OF INDIA(508505)
SubTotal 1515 1515
350 LUDHIANA-2 PB-04-005-064-001/102
(Gaddowal) 		2604005000NRG24290520230060923 29/05/2023 Khushboo 2604005WL003005 Khushboo 00415 SBIN0050968 1212 1212 Processed 07/06/2023 2266509878 MRS KHUSBOO WO RAJU STATE BANK OF INDIA(508548)
351 LUDHIANA-2 PB-04-005-064-001/22
(Gaddowal) 		2604005000NRG24290520230060926 29/05/2023 baljeet kaur 2604005WL003005 baljeet kaur 00415 SBIN0050968 1515 1515 Processed 07/06/2023 2266509846 BALJIT KAUR W/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
352 LUDHIANA-2 PB-04-005-156-001/39
(Rayian) 		2604005000NRG24290520230060993 29/05/2023 Kuldeep Kaur 2604005WL003009 Kuldeep Kaur 00415 SBIN0050968 1150 1150 Processed 07/06/2023 2266509852 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3877 3877
353 LUDHIANA-2 PB-04-004-008-001/94
(Bharion Munna) 		2604004000NRG24290520230061221 29/05/2023 Gurdev Kaur 2604004WL003019 Gurdev Kaur 00462 UCBA0000414 1650 1650 Processed 07/06/2023 2266509554 Mrs. Gurdev Kaur INDIAN BANK(607105)
354 LUDHIANA-2 PB-04-005-064-001/98
(Gaddowal) 		2604005000NRG24290520230060950 29/05/2023 Amarjit kaur 2604005WL003005 Amarjit kaur 00462 UCBA0000414 909 909 Processed 07/06/2023 2266509551 AMARJIT KAUR ICICI BANK LTD(508534)
355 LUDHIANA-2 PB-04-005-156-001/100
(Rayian) 		2604005000NRG24290520230060978 29/05/2023 Jaspal kaur 2604005WL003009 Jaspal kaur 00462 UCBA0000414 1380 1380 Processed 07/06/2023 2266509553 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
356 LUDHIANA-2 PB-04-005-156-001/28
(Rayian) 		2604005000NRG24290520230060986 29/05/2023 gurdev singh 2604005WL003009 gurdev singh 00462 UCBA0000414 1380 1380 Processed 07/06/2023 2266509548 MR GURDEV SINGH STATE BANK OF INDIA(508548)
357 LUDHIANA-2 PB-04-005-156-001/36
(Rayian) 		2604005000NRG24290520230060991 29/05/2023 Gurdip Kaur 2604005WL003009 Gurdip Kaur 00462 UCBA0000414 1150 1150 Processed 07/06/2023 2266509552 GURDIP KAUR WO GURMIT SINGH BANK OF BARODA(606985)
358 LUDHIANA-2 PB-04-005-156-001/45
(Rayian) 		2604005000NRG24290520230060996 29/05/2023 shinder kaur 2604005WL003009 shinder kaur 00462 UCBA0000414 1150 1150 Processed 07/06/2023 2266509550 SHINDER KAUR WO AJAIB SINGH BANK OF BARODA(606985)
359 LUDHIANA-2 PB-04-005-156-001/57
(Rayian) 		2604005000NRG24290520230061003 29/05/2023 Swaran Kaur 2604005WL003009 Swaran Kaur 00462 UCBA0000414 1380 1380 Processed 07/06/2023 2266509549 SWARAN KAUR ICICI BANK LTD(508534)
360 LUDHIANA-2 PB-04-005-156-001/74
(Rayian) 		2604005000NRG24290520230061009 29/05/2023 Paramjit Kaur 2604005WL003009 Paramjit Kaur 00462 UCBA0000414 1380 1380 Processed 07/06/2023 2266509650 PARAMJIT KAUR UCO BANK(607066)
SubTotal 10379 10379
361 LUDHIANA-2 PB-04-005-070-001/107
(Ghaunsgarh) 		2604005000NRG24290520230060953 29/05/2023 Gurmail kaur 2604005WL003006 Gurmail kaur 00462 UCBA0000424 1515 1515 Processed 07/06/2023 2266509569 GURMEL KAUR UCO BANK(607066)
362 LUDHIANA-2 PB-04-005-070-001/116
(Ghaunsgarh) 		2604005000NRG24290520230060955 29/05/2023 MAJOR SINGH 2604005WL003006 MAJOR SINGH 00462 UCBA0000424 1818 1818 Processed 07/06/2023 2266509566 MAJOR SINGH S/O MAGHAR SINGH UCO BANK(607066)
363 LUDHIANA-2 PB-04-005-070-001/98
(Ghaunsgarh) 		2604005000NRG24290520230060963 29/05/2023 Kuljit kaur 2604005WL003006 Kuljit kaur 00462 UCBA0000424 1212 1212 Processed 07/06/2023 2266509571 KULJIT KAUR UCO BANK(607066)
364 LUDHIANA-2 PB-04-005-123-001/111
(Mangat) 		2604005000NRG24290520230061224 29/05/2023 Rachpal Singh 2604005WL003020 Rachpal Singh 00462 UCBA0000424 1515 1515 Processed 07/06/2023 2266509564 RACHPAL SINGH S/O BATNA RAM UCO BANK(607066)
365 LUDHIANA-2 PB-04-005-123-001/121
(Mangat) 		2604005000NRG24290520230061225 29/05/2023 Joginder Kaur 2604005WL003020 Joginder Kaur 00462 UCBA0000424 1515 1515 Processed 07/06/2023 2266509563 JOGINDER KAUR UCO BANK(607066)
366 LUDHIANA-2 PB-04-005-123-001/125
(Mangat) 		2604005000NRG24290520230061226 29/05/2023 Kulwant Kaur 2604005WL003020 Kulwant Kaur 00462 UCBA0000424 1515 1515 Processed 07/06/2023 2266509561 KULWANT KAUR W/O BARU SINGH UCO BANK(607066)
367 LUDHIANA-2 PB-04-005-123-001/127
(Mangat) 		2604005000NRG24290520230061227 29/05/2023 Sawran Kaur 2604005WL003020 Sawran Kaur 00462 UCBA0000424 1515 1515 Processed 07/06/2023 2266509562 SWARAN KAUR W/O SUDARSAN S UCO BANK(607066)
368 LUDHIANA-2 PB-04-005-123-001/83
(Mangat) 		2604005000NRG24290520230061243 29/05/2023 jagir kaur 2604005WL003020 jagir kaur 00462 UCBA0000424 1515 1515 Processed 07/06/2023 2266509565 JAGIR KAUR W O CHARAN DASS UCO BANK(607066)
369 LUDHIANA-2 PB-04-005-165-001/107
(Sasrali Colony) 		2604005000NRG24290520230061178 29/05/2023 NIRMAL KAUR 2604005WL003018 NIRMAL KAUR 00462 UCBA0000424 1515 1515 Processed 07/06/2023 2266509570 NIRMAL KAUR W O PALWINDER SINGH UCO BANK(607066)
370 LUDHIANA-2 PB-04-005-165-001/73
(Sasrali Colony) 		2604005000NRG24290520230061186 29/05/2023 rani kaur 2604005WL003018 rani kaur 00462 UCBA0000424 1212 1212 Processed 07/06/2023 2266509778 RANI KAUR W/O MATHRA SINGH UCO BANK(607066)
371 LUDHIANA-2 PB-04-005-165-001/79
(Sasrali Colony) 		2604005000NRG24290520230061188 29/05/2023 joginder kaur 2604005WL003018 joginder kaur 00462 UCBA0000424 909 909 Processed 07/06/2023 2266509568 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
372 LUDHIANA-2 PB-04-005-165-001/80
(Sasrali Colony) 		2604005000NRG24290520230061189 29/05/2023 raj kaur 2604005WL003018 raj kaur 00462 UCBA0000424 303 303 Processed 07/06/2023 2266509567 RAJ KAUR UCO BANK(607066)
SubTotal 16059 16059
373 LUDHIANA-2 PB-04-005-070-001/121
(Ghaunsgarh) 		2604005000NRG24290520230060956 29/05/2023 PANO DEVI 2604005WL003006 PANO DEVI 00462 UCBA0002595 1818 1818 Processed 07/06/2023 2266509609 PANO DEVI UCO BANK(607066)
374 LUDHIANA-2 PB-04-005-070-001/90
(Ghaunsgarh) 		2604005000NRG24290520230060960 29/05/2023 Kiranjit kaur 2604005WL003006 Kiranjit kaur 00462 UCBA0002595 1818 1818 Processed 07/06/2023 2266509606 PARVEEN KAUR UG KIRANJIT KAUR UCO BANK(607066)
375 LUDHIANA-2 PB-04-005-165-001/109
(Sasrali Colony) 		2604005000NRG24290520230061179 29/05/2023 TEJ KAUR 2604005WL003018 TEJ KAUR 00462 UCBA0002595 909 909 Processed 07/06/2023 2266509608 TEJO KAUR UCO BANK(607066)
376 LUDHIANA-2 PB-04-005-165-001/41
(Sasrali Colony) 		2604005000NRG24290520230061185 29/05/2023 Sohan Singh 2604005WL003018 Sohan Singh 00462 UCBA0002595 1515 1515 Processed 07/06/2023 2266509604 SOHAN SINGH ICICI BANK LTD(508534)
377 LUDHIANA-2 PB-04-005-165-001/94
(Sasrali Colony) 		2604005000NRG24290520230061192 29/05/2023 gurdev kaur 2604005WL003018 gurdev kaur 00462 UCBA0002595 1212 1212 Processed 07/06/2023 2266509605 GURDEV KAUR ICICI BANK LTD(508534)
378 LUDHIANA-2 PB-04-005-172-001/98
(Sujatwala) 		2604005000NRG24290520230061069 29/05/2023 Ranjit kaur 2604005WL003013 Ranjit kaur 00462 UCBA0002595 1515 1515 Processed 07/06/2023 2266509607 RANJIT KAUR UCO BANK(607066)
SubTotal 8787 8787
379 LUDHIANA-2 PB-04-005-163-001/32
(Sanghe) 		2604005000NRG24290520230061016 29/05/2023 gaganpreet kaur 2604005WL003010 gaganpreet kaur 00468 UBIN0827801 1818 1818 Processed 07/06/2023 2266509619 GAGANPREET KAUR UNION BANK OF INDIA(508500)
380 LUDHIANA-2 PB-04-005-163-001/80
(Sanghe) 		2604005000NRG24290520230061032 29/05/2023 Gurcharan Kaur 2604005WL003010 Gurcharan Kaur 00468 UBIN0827801 1515 1515 Processed 07/06/2023 2266509613 GURCHARAN KAUR UNION BANK OF INDIA(508500)
381 LUDHIANA-2 PB-04-005-163-001/86
(Sanghe) 		2604005000NRG24290520230061033 29/05/2023 JASVEER KAUR 2604005WL003010 JASVEER KAUR 00468 UBIN0827801 1818 1818 Processed 07/06/2023 2266509610 JASVEER KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
382 LUDHIANA-2 PB-04-005-163-001/91
(Sanghe) 		2604005000NRG24290520230061037 29/05/2023 rajinder kaur 2604005WL003010 rajinder kaur 00468 UBIN0827801 1818 1818 Processed 07/06/2023 2266509701 RAJINDER KUAR W/O JARNAIL SINGH BANK OF INDIA(508505)
383 LUDHIANA-2 PB-04-005-163-001/98
(Sanghe) 		2604005000NRG24290520230061038 29/05/2023 Parveen kaur 2604005WL003010 Parveen kaur 00468 UBIN0827801 1818 1818 Processed 07/06/2023 2266509611 PARVEEN KAUR UNION BANK OF INDIA(508500)
384 LUDHIANA-2 PB-04-005-177-001/102
(Upal) 		2604005000NRG24290520230061086 29/05/2023 GURPREET KAUR 2604005WL003015 GURPREET KAUR 00468 UBIN0827801 1818 1818 Processed 07/06/2023 2266509617 GURPREET KAUR UNION BANK OF INDIA(508500)
385 LUDHIANA-2 PB-04-005-177-001/103
(Upal) 		2604005000NRG24290520230061087 29/05/2023 MANJEET KAUR 2604005WL003015 MANJEET KAUR 00468 UBIN0827801 1818 1818 Processed 07/06/2023 2266509616 MANJEET KAUR UNION BANK OF INDIA(508500)
386 LUDHIANA-2 PB-04-005-177-001/104
(Upal) 		2604005000NRG24290520230061088 29/05/2023 KAMALJEET KAUR 2604005WL003015 KAMALJEET KAUR 00468 UBIN0827801 1818 1818 Processed 07/06/2023 2266509703 KAMALJEET KAUR UNION BANK OF INDIA(508500)
387 LUDHIANA-2 PB-04-005-177-001/107
(Upal) 		2604005000NRG24290520230061090 29/05/2023 HARDEEP KAUR 2604005WL003015 HARDEEP KAUR 00468 UBIN0827801 1818 1818 Processed 07/06/2023 2266509702 HARDEEP KAUR UNION BANK OF INDIA(508500)
388 LUDHIANA-2 PB-04-005-177-001/39
(Upal) 		2604005000NRG24290520230061098 29/05/2023 DHARAMJEET KAUR 2604005WL003015 DHARAMJEET KAUR 00468 UBIN0827801 1818 1818 Processed 07/06/2023 2266509618 DHARAMJEET SINGH UNION BANK OF INDIA(508500)
389 LUDHIANA-2 PB-04-005-177-001/74
(Upal) 		2604005000NRG24290520230061107 29/05/2023 gurmeet kaur 2604005WL003015 gurmeet kaur 00468 UBIN0827801 1818 1818 Processed 07/06/2023 2266509612 GURMEET KAUR UNION BANK OF INDIA(508500)
390 LUDHIANA-2 PB-04-005-177-001/80
(Upal) 		2604005000NRG24290520230061109 29/05/2023 dawinder kaur 2604005WL003015 dawinder kaur 00468 UBIN0827801 1212 1212 Processed 07/06/2023 2266509614 DAWINDER KAUR UNION BANK OF INDIA(508500)
391 LUDHIANA-2 PB-04-005-177-001/81
(Upal) 		2604005000NRG24290520230061110 29/05/2023 sandeep kaur 2604005WL003015 sandeep kaur 00468 UBIN0827801 1818 1818 Processed 07/06/2023 2266509615 SANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 22725 22725
392 LUDHIANA-2 PB-04-004-057-001/112
(Pawa) 		2604004000NRG24290520230060103 29/05/2023 PRAKASH KAUR 2604004WL002979 PRAKASH KAUR 00555 YESB0000143 1515 1515 Processed 07/06/2023 2266509521 PRAKASH KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
Total 564819 564819

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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_290523APB_FTO_15241 AXIS BANK UTIB0002395 Bhamian Kalan 1212
2 LUDHIANA-2 PB2604005_290523APB_FTO_15241 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 1818
3 LUDHIANA-2 PB2604005_290523APB_FTO_15241 Bank of Baroda BARB0BAHLUD Bahadurke Road Ludhiana 1818
4 LUDHIANA-2 PB2604005_290523APB_FTO_15241 Bank of Baroda BARB0LUDHIA CLOCK TOWER BRANCH 5757
5 LUDHIANA-2 PB2604005_290523APB_FTO_15241 Bank of Baroda BARB0SUNLUD SUNDERNAGAR, LUDHIANA 3636
6 LUDHIANA-2 PB2604005_290523APB_FTO_15241 Bank of Baroda BARB0TRDSHA SRI BHAINI SAHIB, DIST LUDHIANA 46433
7 LUDHIANA-2 PB2604005_290523APB_FTO_15241 Bank of India BKID0006507 SAHNEWAL 3165
8 LUDHIANA-2 PB2604005_290523APB_FTO_15241 Bank of India BKID0006524 MACHHIWARA 1818
9 LUDHIANA-2 PB2604005_290523APB_FTO_15241 Bank of India BKID0006594 RAHON ROAD 20604
10 LUDHIANA-2 PB2604005_290523APB_FTO_15241 Central Bank Of India CBIN0280369 MACHHIWARA 1515
11 LUDHIANA-2 PB2604005_290523APB_FTO_15241 Central Bank Of India CBIN0283768 KOHARA 1515
12 LUDHIANA-2 PB2604005_290523APB_FTO_15241 HDFC HDFC0001340 KRISHNA TOWERS 1515
13 LUDHIANA-2 PB2604005_290523APB_FTO_15241 HDFC HDFC0002885 kohara 4370
14 LUDHIANA-2 PB2604005_290523APB_FTO_15241 Indian Bank IDIB000L003 LUDHIANA 1818
15 LUDHIANA-2 PB2604005_290523APB_FTO_15241 Indian Bank IDIB000L573 LUDHIANA SSIFB 1212
16 LUDHIANA-2 PB2604005_290523APB_FTO_15241 Indian Bank IDIB000M508 MACHIWARA 5454
17 LUDHIANA-2 PB2604005_290523APB_FTO_15241 Indian Bank IDIB000S530 SAHNEWAL 19968
18 LUDHIANA-2 PB2604005_290523APB_FTO_15241 Indian Overseas Bank IOBA0000188 KATANIKALAN 27270
19 LUDHIANA-2 PB2604005_290523APB_FTO_15241 Indian Overseas Bank IOBA0001889 UPPAL 1818
20 LUDHIANA-2 PB2604005_290523APB_FTO_15241 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 13070
21 LUDHIANA-2 PB2604005_290523APB_FTO_15241 Punjab & Sind Bank PSIB0000419 SALIM TABRI 20604
22 LUDHIANA-2 PB2604005_290523APB_FTO_15241 Punjab & Sind Bank PSIB0000637 Jandiali 1818
23 LUDHIANA-2 PB2604005_290523APB_FTO_15241 Punjab National Bank PUNB0002810 Sahnewal 3030
24 LUDHIANA-2 PB2604005_290523APB_FTO_15241 Punjab National Bank PUNB0303100 NEW SHIVPURI, LUDHIANA 1818
25 LUDHIANA-2 PB2604005_290523APB_FTO_15241 Punjab National Bank PUNB0345400 CHAUNTA 93623
26 LUDHIANA-2 PB2604005_290523APB_FTO_15241 Punjab National Bank PUNB0345700 BASTI JODHEWAL 2121
27 LUDHIANA-2 PB2604005_290523APB_FTO_15241 Punjab National Bank PUNB0345900 KUM KALAN 84234
28 LUDHIANA-2 PB2604005_290523APB_FTO_15241 Punjab National Bank PUNB0444900 SAHNEWAL 4410
29 LUDHIANA-2 PB2604005_290523APB_FTO_15241 Punjab National Bank PUNB0762200 JAIN NAGAR 18180
30 LUDHIANA-2 PB2604005_290523APB_FTO_15241 State Bank of India SBIN0009090 INLAND CONTAINER DEPORT LUDHIANA 31297
31 LUDHIANA-2 PB2604005_290523APB_FTO_15241 State Bank of India SBIN0010004 RAHON ROAD 13029
32 LUDHIANA-2 PB2604005_290523APB_FTO_15241 State Bank of India SBIN0014653 JALANDHAR BY-PASS 5454
33 LUDHIANA-2 PB2604005_290523APB_FTO_15241 State Bank of India SBIN0016145 katani kalan 37269
34 LUDHIANA-2 PB2604005_290523APB_FTO_15241 State Bank of India SBIN0050077 SAHNEWAL 17289
35 LUDHIANA-2 PB2604005_290523APB_FTO_15241 State Bank of India SBIN0050347 LUDHIANA IND. AREA 1515
36 LUDHIANA-2 PB2604005_290523APB_FTO_15241 State Bank of India SBIN0050968 KOHARA 3877
37 LUDHIANA-2 PB2604005_290523APB_FTO_15241 UCO Bank UCBA0000414 KOHARA 10379
38 LUDHIANA-2 PB2604005_290523APB_FTO_15241 UCO Bank UCBA0000424 MANGHAT 16059
39 LUDHIANA-2 PB2604005_290523APB_FTO_15241 UCO Bank UCBA0002595 JAGIRPUR 8787
40 LUDHIANA-2 PB2604005_290523APB_FTO_15241 Union Bank of India UBIN0827801 KOT GANGUIRAI 22725
41 LUDHIANA-2 PB2604005_290523APB_FTO_15241 Yes Bank Ltd. YESB0000143 SAHNEWAL 1515

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