Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:04 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_061223APB_FTO_74490
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) 		2604005000NRG24011220230401134 06/12/2023 Surinder Kaur 2604005WL020649 Surinder Kaur 00032 UTIB0002395 1212 1212 Processed 01/01/2024 9000752682 SURINDER KAUR BANK OF INDIA(508505)
SubTotal 1212 1212
2 LUDHIANA-2 PB-04-005-016-001/101
(Bhagpur) 		2604005000NRG24061220230407075 06/12/2023 Ravinder Kaur 2604005WL021006 Ravinder Kaur 00032 UTIB0SLDH01 1515 1515 Processed 01/01/2024 9000752295 RAVINDER KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 1515 1515
3 LUDHIANA-2 PB-04-005-052-001/151
(Chuharwal) 		2604005000NRG24051220230405773 06/12/2023 Manjit kaur 2604005WL020931 Manjit kaur 00045 BARB0LUDHIA 1515 1515 Processed 01/01/2024 9000752619 MANJIT KAUR BANK OF BARODA(606985)
4 LUDHIANA-2 PB-04-005-052-001/1552
(Chuharwal) 		2604005000NRG24051220230405775 06/12/2023 Surji kaur 2604005WL020931 Surji kaur 00045 BARB0LUDHIA 1818 1818 Processed 01/01/2024 9000752617 SURJIT KAUR BANK OF BARODA(606985)
5 LUDHIANA-2 PB-04-005-052-001/175
(Chuharwal) 		2604005000NRG24061220230407290 06/12/2023 JASPAL KAUR 2604005WL021012 JASPAL KAUR 00045 BARB0LUDHIA 1818 1818 Processed 01/01/2024 9000752618 ASPAL KAUR BANK OF BARODA(606985)
SubTotal 5151 5151
6 LUDHIANA-2 PB-04-004-005-001/156
(Barwala) 		2604004000NRG24061220230407033 06/12/2023 RANJNA RANI 2604004WL021004 RANJNA RANI 00045 BARB0MACHHI 1818 1818 Processed 01/01/2024 9000752424 RANJNA RANI BANK OF BARODA(606985)
7 LUDHIANA-2 PB-04-005-073-001/102
(Ghumana Chak) 		2604005000NRG24061220230407295 06/12/2023 sakutla devi 2604005WL021013 sakutla devi 00045 BARB0MACHHI 1450 1450 Processed 01/01/2024 9000752421 SHAKUNTLA BANK OF BARODA(606985)
8 LUDHIANA-2 PB-04-005-073-001/121
(Ghumana Chak) 		2604005000NRG24061220230407299 06/12/2023 prabjot kaur 2604005WL021013 prabjot kaur 00045 BARB0MACHHI 1740 1740 Processed 01/01/2024 9000752422 PRABJOT KAUR BANK OF BARODA(606985)
9 LUDHIANA-2 PB-04-005-073-001/126
(Ghumana Chak) 		2604005000NRG24061220230407307 06/12/2023 jamna devi 2604005WL021013 jamna devi 00045 BARB0MACHHI 1740 1740 Processed 01/01/2024 9000752423 JAMNA DAS BANK OF BARODA(606985)
10 LUDHIANA-2 PB-04-005-073-001/131
(Ghumana Chak) 		2604005000NRG24061220230407316 06/12/2023 PREETI 2604005WL021013 PREETI 00045 BARB0MACHHI 1740 1740 Processed 01/01/2024 9000752425 PREETI CANARA BANK(508532)
SubTotal 8488 8488
11 LUDHIANA-2 PB-04-005-008-001/49
(Bajara) 		2604005000NRG24051220230405463 06/12/2023 Swaran Kaur 2604005WL020913 Swaran Kaur 00045 BARB0SUNLUD 909 909 Processed 01/01/2024 9000752613 SWARAN KAUR BANK OF BARODA(606985)
12 LUDHIANA-2 PB-04-005-052-001/51
(Chuharwal) 		2604005000NRG24051220230405794 06/12/2023 Paramjit kaur 2604005WL020931 Paramjit kaur 00045 BARB0SUNLUD 1515 1515 Processed 01/01/2024 9000752779 PARAMJIT KAUR BANK OF BARODA(606985)
SubTotal 2424 2424
13 LUDHIANA-2 PB-04-005-016-001/44
(Bhagpur) 		2604005000NRG24061220230407081 06/12/2023 Sarabjit Kaur 2604005WL021006 Sarabjit Kaur 00045 BARB0TRDSHA 1515 1515 Processed 01/01/2024 9000752333 SARABJIT KAUR WO PAV BANK OF BARODA(606985)
14 LUDHIANA-2 PB-04-005-138-001/69
(Panjeta) 		2604005000NRG24011220230400907 06/12/2023 Ranjit Kaur 2604005WL020645 Ranjit Kaur 00045 BARB0TRDSHA 1515 1515 Processed 01/01/2024 9000752335 RANJIT KAUR WO SANTO BANK OF BARODA(606985)
15 LUDHIANA-2 PB-04-005-138-001/9
(Panjeta) 		2604005000NRG24011220230400911 06/12/2023 Sukhwinder Singh 2604005WL020645 Sukhwinder Singh 00045 BARB0TRDSHA 1515 1515 Processed 01/01/2024 9000752336 SUKHWINDER SINGH SO BANK OF BARODA(606985)
16 LUDHIANA-2 PB-04-005-156-001/11
(Rayian) 		2604005000NRG24011220230399623 06/12/2023 Joga Singh 2604005WL020544 Joga Singh 00045 BARB0TRDSHA 1212 1212 Processed 01/01/2024 9000752331 JOGA SINGH SO ARJAN BANK OF BARODA(606985)
17 LUDHIANA-2 PB-04-005-156-001/21
(Rayian) 		2604005000NRG24011220230399625 06/12/2023 Balwinder Kaur 2604005WL020544 Balwinder Kaur 00045 BARB0TRDSHA 1515 1515 Processed 01/01/2024 9000752337 BALWINDER KAUR WO MA BANK OF BARODA(606985)
18 LUDHIANA-2 PB-04-005-156-001/22
(Rayian) 		2604005000NRG24011220230399626 06/12/2023 Aarti 2604005WL020544 Aarti 00045 BARB0TRDSHA 1515 1515 Processed 01/01/2024 9000752332 MRS AARTI DEVI STATE BANK OF INDIA(508548)
19 LUDHIANA-2 PB-04-005-156-001/26
(Rayian) 		2604005000NRG24011220230399627 06/12/2023 Jarnail Kaur 2604005WL020544 Jarnail Kaur 00045 BARB0TRDSHA 1515 1515 Processed 01/01/2024 9000752347 JARNAIL KAUR BANK OF BARODA(606985)
20 LUDHIANA-2 PB-04-005-156-001/31
(Rayian) 		2604005000NRG24011220230399630 06/12/2023 Davinder Singh 2604005WL020544 Davinder Singh 00045 BARB0TRDSHA 1515 1515 Processed 01/01/2024 9000752330 MR DAVINDER SINGH STATE BANK OF INDIA(508548)
21 LUDHIANA-2 PB-04-005-156-001/42
(Rayian) 		2604005000NRG24011220230399634 06/12/2023 Surinder Kaur 2604005WL020544 Surinder Kaur 00045 BARB0TRDSHA 1515 1515 Processed 01/01/2024 9000752338 SURINDER KAUR WO JAS BANK OF BARODA(606985)
22 LUDHIANA-2 PB-04-005-156-001/48
(Rayian) 		2604005000NRG24011220230399635 06/12/2023 Sukhwinder Kaur 2604005WL020544 Sukhwinder Kaur 00045 BARB0TRDSHA 1515 1515 Processed 01/01/2024 9000752339 SUKHWINDER KAUR WO K BANK OF BARODA(606985)
23 LUDHIANA-2 PB-04-005-156-001/50
(Rayian) 		2604005000NRG24011220230399636 06/12/2023 jarnail kaur 2604005WL020544 jarnail kaur 00045 BARB0TRDSHA 1515 1515 Processed 01/01/2024 9000752343 JARNAIL KAUR WO MALK BANK OF BARODA(606985)
24 LUDHIANA-2 PB-04-005-156-001/55
(Rayian) 		2604005000NRG24011220230399638 06/12/2023 sukhwinder kaur 2604005WL020544 sukhwinder kaur 00045 BARB0TRDSHA 1515 1515 Processed 01/01/2024 9000752342 SUKHWINDER KAUR WO B BANK OF BARODA(606985)
25 LUDHIANA-2 PB-04-005-156-001/56
(Rayian) 		2604005000NRG24011220230399639 06/12/2023 Manjinder Kaur 2604005WL020544 Manjinder Kaur 00045 BARB0TRDSHA 1212 1212 Processed 01/01/2024 9000752341 Mrs. MANJINDER KAUR W/o AVTAR SINGH CENTRAL BANK OF INDIA(607115)
26 LUDHIANA-2 PB-04-005-156-001/66
(Rayian) 		2604005000NRG24011220230399644 06/12/2023 Sandeep Kaur 2604005WL020544 Sandeep Kaur 00045 BARB0TRDSHA 909 909 Processed 01/01/2024 9000752334 SANDEEP KAUR BANK OF BARODA(606985)
27 LUDHIANA-2 PB-04-005-156-001/77
(Rayian) 		2604005000NRG24011220230399646 06/12/2023 Harpreet Kaur 2604005WL020544 Harpreet Kaur 00045 BARB0TRDSHA 1515 1515 Processed 01/01/2024 9000752344 HARPREET KAUR WO KUL BANK OF BARODA(606985)
28 LUDHIANA-2 PB-04-005-156-001/84
(Rayian) 		2604005000NRG24011220230399647 06/12/2023 Sinderpal Kaur 2604005WL020544 Sinderpal Kaur 00045 BARB0TRDSHA 1212 1212 Processed 01/01/2024 9000752345 SINDERPAL KAUR WO RA BANK OF BARODA(606985)
29 LUDHIANA-2 PB-04-005-156-001/9
(Rayian) 		2604005000NRG24011220230399648 06/12/2023 kulwant kaur 2604005WL020544 kulwant kaur 00045 BARB0TRDSHA 1212 1212 Processed 01/01/2024 9000752340 KULWANT KAUR WO GURM BANK OF BARODA(606985)
30 LUDHIANA-2 PB-04-005-156-001/98
(Rayian) 		2604005000NRG24011220230399649 06/12/2023 Harpreet kaur 2604005WL020544 Harpreet kaur 00045 BARB0TRDSHA 1212 1212 Processed 01/01/2024 9000752346 HARPREET KAUR UCO BANK(607066)
SubTotal 25149 25149
31 LUDHIANA-2 PB-04-005-070-001/114
(Ghaunsgarh) 		2604005000NRG24011220230401142 06/12/2023 Banso 2604005WL020649 Banso 00048 BKID0006496 1818 1818 Processed 01/01/2024 9000752321 BANSO WO SWARAN SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
32 LUDHIANA-2 PB-04-005-061-001/127
(Fatehgarh Gujran) 		2604005000NRG24061220230407739 06/12/2023 Raj Rani 2604005WL021033 Raj Rani 00048 BKID0006524 1515 1515 Processed 01/01/2024 9000752739 RAJ RANI W/O TARSEM LAL BANK OF INDIA(508505)
33 LUDHIANA-2 PB-04-005-073-001/122
(Ghumana Chak) 		2604005000NRG24061220230407300 06/12/2023 anju sahota 2604005WL021013 anju sahota 00048 BKID0006524 1740 1740 Processed 01/01/2024 9000752697 ANJU SAHOTA WO SHADI RAM BANK OF INDIA(508505)
34 LUDHIANA-2 PB-04-005-073-001/129
(Ghumana Chak) 		2604005000NRG24061220230407311 06/12/2023 kailesh rani 2604005WL021013 kailesh rani 00048 BKID0006524 1740 1740 Processed 01/01/2024 9000752696 KALESH RANI WO JAGDEV RAJ BANK OF INDIA(508505)
35 LUDHIANA-2 PB-04-005-073-001/130
(Ghumana Chak) 		2604005000NRG24061220230407315 06/12/2023 gagandeep kaur 2604005WL021013 gagandeep kaur 00048 BKID0006524 870 870 Rejected 01/01/2024 9000752698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 LUDHIANA-2 PB-04-005-073-001/45
(Ghumana Chak) 		2604005000NRG24061220230407334 06/12/2023 harpinder kaur 2604005WL021013 harpinder kaur 00048 BKID0006524 1450 1450 Processed 01/01/2024 9000752561 HARPINDER KAUR PUNJAB NATIONAL BANK(508568)
37 LUDHIANA-2 PB-04-005-073-001/47
(Ghumana Chak) 		2604005000NRG24061220230407335 06/12/2023 Harpreet Kaur 2604005WL021013 Harpreet Kaur 00048 BKID0006524 1450 1450 Processed 01/01/2024 9000752607 HARPREET KAUR W/O DALWINDER SINGH BANK OF INDIA(508505)
38 LUDHIANA-2 PB-04-005-073-001/61
(Ghumana Chak) 		2604005000NRG24061220230407350 06/12/2023 Paramjit Kaur 2604005WL021013 Paramjit Kaur 00048 BKID0006524 1740 1740 Processed 01/01/2024 9000752635 PARAMJIT KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
39 LUDHIANA-2 PB-04-005-073-001/64
(Ghumana Chak) 		2604005000NRG24061220230407351 06/12/2023 Simro 2604005WL021013 Simro 00048 BKID0006524 1160 1160 Processed 01/01/2024 9000752589 SHIMRO ICICI BANK LTD(508534)
40 LUDHIANA-2 PB-04-005-073-001/72
(Ghumana Chak) 		2604005000NRG24061220230407359 06/12/2023 Santosh Rani 2604005WL021013 Santosh Rani 00048 BKID0006524 1450 1450 Processed 01/01/2024 9000752679 SANTOSH RANI W/O JIWAN RAM BANK OF INDIA(508505)
41 LUDHIANA-2 PB-04-005-073-001/75
(Ghumana Chak) 		2604005000NRG24061220230407364 06/12/2023 Paramjit Kaur 2604005WL021013 Paramjit Kaur 00048 BKID0006524 1740 1740 Processed 01/01/2024 9000752634 PARAMJIT KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
42 LUDHIANA-2 PB-04-005-073-001/83
(Ghumana Chak) 		2604005000NRG24061220230407374 06/12/2023 INDER KAUR 2604005WL021013 INDER KAUR 00048 BKID0006524 1740 1740 Processed 01/01/2024 9000752695 INDER KAUR PUNJAB NATIONAL BANK(508568)
43 LUDHIANA-2 PB-04-005-079-001/15
(Hayatpura) 		2604005000NRG24061220230407388 06/12/2023 Gurmail Kaur 2604005WL021014 Gurmail Kaur 00048 BKID0006524 909 909 Processed 01/01/2024 9000752641 GURMAIL KAUR ICICI BANK LTD(508534)
44 LUDHIANA-2 PB-04-005-079-001/21
(Hayatpura) 		2604005000NRG24061220230407391 06/12/2023 Mahinder Pal 2604005WL021014 Mahinder Pal 00048 BKID0006524 606 606 Processed 01/01/2024 9000752632 MAHINDER PAL SO DIWAN CHAND BANK OF INDIA(508505)
45 LUDHIANA-2 PB-04-005-079-001/58
(Hayatpura) 		2604005000NRG24061220230407404 06/12/2023 VARKHA DEVI 2604005WL021014 VARKHA DEVI 00048 BKID0006524 1515 1515 Processed 01/01/2024 9000752315 MRS VERKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 19625 19625
46 LUDHIANA-2 PB-04-005-159-001/105
(Sahabana) 		2604005000NRG24011220230399577 06/12/2023 Paramjeet Kaur 2604005WL020541 Paramjeet Kaur 00048 BKID0006534 1818 1818 Processed 01/01/2024 9000752605 PARAMJEET KAUR WO SURJIT SINGH BANK OF INDIA(508505)
47 LUDHIANA-2 PB-04-005-159-001/148
(Sahabana) 		2604005000NRG24011220230399589 06/12/2023 JASVIR KAUR 2604005WL020541 JASVIR KAUR 00048 BKID0006534 1818 1818 Processed 01/01/2024 9000752727 JASVIR KAUR W\O SUKHWINDER SINGH BANK OF INDIA(508505)
48 LUDHIANA-2 PB-04-005-159-001/26
(Sahabana) 		2604005000NRG24011220230399590 06/12/2023 Amandeep Kaur 2604005WL020541 Amandeep Kaur 00048 BKID0006534 1212 1212 Processed 02/01/2024 9000752685 AMANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 4848 4848
49 LUDHIANA-2 PB-04-005-052-001/143
(Chuharwal) 		2604005000NRG24051220230405772 06/12/2023 Raj kaur 2604005WL020931 Raj kaur 00048 BKID0006594 1515 1515 Processed 01/01/2024 9000752748 RAJ KAUR BANK OF INDIA(508505)
50 LUDHIANA-2 PB-04-005-052-001/1550
(Chuharwal) 		2604005000NRG24051220230405774 06/12/2023 Sinder kaur 2604005WL020931 Sinder kaur 00048 BKID0006594 606 606 Processed 01/01/2024 9000752747 SINDER KAUR BANK OF INDIA(508505)
51 LUDHIANA-2 PB-04-005-052-001/1583
(Chuharwal) 		2604005000NRG24051220230405783 06/12/2023 Manjit Kaur 2604005WL020931 Manjit Kaur 00048 BKID0006594 909 909 Processed 01/01/2024 9000752794 MANJIT KAUR BANK OF INDIA(508505)
52 LUDHIANA-2 PB-04-005-052-001/1586
(Chuharwal) 		2604005000NRG24051220230405785 06/12/2023 Paramjit Kaur 2604005WL020931 Paramjit Kaur 00048 BKID0006594 1515 1515 Processed 01/01/2024 9000752781 PARAMJIT KAUR BANK OF INDIA(508505)
53 LUDHIANA-2 PB-04-005-052-001/160
(Chuharwal) 		2604005000NRG24051220230405786 06/12/2023 Kuldip kaur 2604005WL020931 Kuldip kaur 00048 BKID0006594 1515 1515 Processed 01/01/2024 9000752783 KULDIP KAUR BANK OF INDIA(508505)
54 LUDHIANA-2 PB-04-005-063-001/24
(Gadapur) 		2604005000NRG24011220230401132 06/12/2023 Paramjit Kaur 2604005WL020649 Paramjit Kaur 00048 BKID0006594 1515 1515 Processed 01/01/2024 9000752633 PARAMJIT KAUR BANK OF INDIA(508505)
55 LUDHIANA-2 PB-04-005-063-001/51
(Gadapur) 		2604005000NRG24011220230401136 06/12/2023 MEENA RANI 2604005WL020649 MEENA RANI 00048 BKID0006594 606 606 Processed 01/01/2024 9000752752 MEENA RANI BANK OF INDIA(508505)
56 LUDHIANA-2 PB-04-005-063-001/56
(Gadapur) 		2604005000NRG24011220230401138 06/12/2023 Gyan Kaur 2604005WL020649 Gyan Kaur 00048 BKID0006594 909 909 Processed 01/01/2024 9000752316 GYAN KAUR W/O RAM KISAN UCO BANK(607066)
57 LUDHIANA-2 PB-04-005-070-001/127
(Ghaunsgarh) 		2604005000NRG24011220230401143 06/12/2023 MANJU 2604005WL020649 MANJU 00048 BKID0006594 1515 1515 Processed 01/01/2024 9000752326 MANJU K BANK OF INDIA(508505)
SubTotal 10605 10605
58 LUDHIANA-2 PB-04-005-073-001/36
(Ghumana Chak) 		2604005000NRG24061220230407330 06/12/2023 Kamla 2604005WL021013 Kamla 00078 CNRB0005840 1740 1740 Processed 01/01/2024 9000752560 KAMLA DEVI CANARA BANK(508532)
SubTotal 1740 1740
59 LUDHIANA-2 PB-04-005-010-001/33
(Balliawal) 		2604005000NRG24051220230405697 06/12/2023 Gurmeet Ram 2604005WL020930 Gurmeet Ram 00089 CBIN0280369 1666 1666 Processed 01/01/2024 9000752383 GURMIT RAM WO-CHANAN RAM PUNJAB NATIONAL BANK(508568)
60 LUDHIANA-2 PB-04-005-073-001/53
(Ghumana Chak) 		2604005000NRG24061220230407339 06/12/2023 Harpal Kaur 2604005WL021013 Harpal Kaur 00089 CBIN0280369 1740 1740 Processed 01/01/2024 9000752417 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
61 LUDHIANA-2 PB-04-005-073-001/80
(Ghumana Chak) 		2604005000NRG24061220230407372 06/12/2023 Kashmir Singh 2604005WL021013 Kashmir Singh 00089 CBIN0280369 1450 1450 Processed 01/01/2024 9000752299 Mr. KASHMIR SINGH CENTRAL BANK OF INDIA(607115)
62 LUDHIANA-2 PB-04-005-092-001/112
(Kalas Kalan) 		2604005000NRG24011220230399842 06/12/2023 Charan Singh 2604005WL020559 Charan Singh 00089 CBIN0280369 1515 1515 Processed 01/01/2024 9000752298 Mr. CHARAN SINGH S/O GIAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6371 6371
63 LUDHIANA-2 PB-04-004-005-001/107
(Barwala) 		2604004000NRG24061220230407026 06/12/2023 paramjit kaur 2604004WL021004 paramjit kaur 00089 CBIN0283768 303 303 Processed 01/01/2024 9000752625 Mrs. PARAMJIT KAUR W/O--BALVIR SINGH CENTRAL BANK OF INDIA(607115)
64 LUDHIANA-2 PB-04-004-005-001/159
(Barwala) 		2604004000NRG24061220230407034 06/12/2023 Baljinder kaur 2604004WL021004 Baljinder kaur 00089 CBIN0283768 1818 1818 Processed 01/01/2024 9000752322 Mrs. BALJINDER KAUR W/O- KULWANT SINGH CENTRAL BANK OF INDIA(607115)
65 LUDHIANA-2 PB-04-004-005-001/74
(Barwala) 		2604004000NRG24061220230407046 06/12/2023 Gurinder Kaur 2604004WL021004 Gurinder Kaur 00089 CBIN0283768 1818 1818 Processed 01/01/2024 9000752426 Ms. GURINDER KAUR W/O KARMJIT SINGH CENTRAL BANK OF INDIA(607115)
66 LUDHIANA-2 PB-04-004-005-001/75
(Barwala) 		2604004000NRG24061220230407047 06/12/2023 Harbhajan Kaur 2604004WL021004 Harbhajan Kaur 00089 CBIN0283768 1212 1212 Processed 01/01/2024 9000752420 HARBHAJAN KAUR/D.S.S.O.LUDH PUNJAB & SIND BANK(607087)
67 LUDHIANA-2 PB-04-005-026-001/133
(Bhani Kima) 		2604005000NRG24051220230405609 06/12/2023 sukhpreet kaur 2604005WL020925 sukhpreet kaur 00089 CBIN0283768 1818 1818 Processed 01/01/2024 9000752325 MISS SUKHPREET KAUR STATE BANK OF INDIA(508548)
68 LUDHIANA-2 PB-04-005-026-001/43
(Bhani Kima) 		2604005000NRG24051220230405615 06/12/2023 BALDEV SINGH 2604005WL020925 BALDEV SINGH 00089 CBIN0283768 1818 1818 Processed 01/01/2024 9000752385 BALDEV SINGH PUNJAB & SIND BANK(607087)
69 LUDHIANA-2 PB-04-005-041-001/153
(Budhewal) 		2604005000NRG24051220230405524 06/12/2023 sukhdeep kaur kaur 2604005WL020919 sukhdeep kaur kaur 00089 CBIN0283768 1818 1818 Processed 01/01/2024 9000752438 Mrs. SUKHDEEP KAUR KAUR CENTRAL BANK OF INDIA(607115)
70 LUDHIANA-2 PB-04-005-111-001/100
(Lakhowal) 		2604005000NRG24051220230405719 06/12/2023 Kuldeep Kaur 2604005WL020930 Kuldeep Kaur 00089 CBIN0283768 1666 1666 Processed 01/01/2024 9000752443 KULDEEP KAUR HDFC BANK LTD(607152)
71 LUDHIANA-2 PB-04-005-111-001/101
(Lakhowal) 		2604005000NRG24051220230405720 06/12/2023 Balvir Kaur 2604005WL020930 Balvir Kaur 00089 CBIN0283768 1333 1333 Processed 01/01/2024 9000752444 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
72 LUDHIANA-2 PB-04-005-111-001/102
(Lakhowal) 		2604005000NRG24051220230405721 06/12/2023 Rima Kumari 2604005WL020930 Rima Kumari 00089 CBIN0283768 1666 1666 Processed 01/01/2024 9000752538 Mrs. RIMA KUMARI CENTRAL BANK OF INDIA(607115)
73 LUDHIANA-2 PB-04-005-111-001/105
(Lakhowal) 		2604005000NRG24051220230405722 06/12/2023 Jaswinder 2604005WL020930 Jaswinder 00089 CBIN0283768 1666 1666 Processed 01/01/2024 9000752637 Mr. JASWINDER S/O DARWARA SINGH CENTRAL BANK OF INDIA(607115)
74 LUDHIANA-2 PB-04-005-111-001/107
(Lakhowal) 		2604005000NRG24051220230405723 06/12/2023 Harjit Kaur 2604005WL020930 Harjit Kaur 00089 CBIN0283768 1666 1666 Processed 01/01/2024 9000752442 HARJEET KAUR HDFC BANK LTD(607152)
75 LUDHIANA-2 PB-04-005-111-001/112
(Lakhowal) 		2604005000NRG24051220230405724 06/12/2023 Sarabjit kaur 2604005WL020930 Sarabjit kaur 00089 CBIN0283768 1666 1666 Processed 01/01/2024 9000752737 SARBJIT KAUR HDFC BANK LTD(607152)
76 LUDHIANA-2 PB-04-005-111-001/14
(Lakhowal) 		2604005000NRG24051220230405725 06/12/2023 Amarjit Kaur 2604005WL020930 Amarjit Kaur 00089 CBIN0283768 1666 1666 Processed 01/01/2024 9000752391 Mrs. AMARJIT KAUR W/O BHAGAT RA CENTRAL BANK OF INDIA(607115)
77 LUDHIANA-2 PB-04-005-111-001/26
(Lakhowal) 		2604005000NRG24051220230405726 06/12/2023 karamjit kaur 2604005WL020930 karamjit kaur 00089 CBIN0283768 1666 1666 Processed 01/01/2024 9000752390 KARAMJIT KAUR HDFC BANK LTD(607152)
78 LUDHIANA-2 PB-04-005-111-001/28
(Lakhowal) 		2604005000NRG24051220230405727 06/12/2023 manjit kaur 2604005WL020930 manjit kaur 00089 CBIN0283768 667 667 Processed 01/01/2024 9000752415 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
79 LUDHIANA-2 PB-04-005-111-001/29
(Lakhowal) 		2604005000NRG24051220230405728 06/12/2023 sarbjit kaur 2604005WL020930 sarbjit kaur 00089 CBIN0283768 1666 1666 Processed 01/01/2024 9000752414 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
80 LUDHIANA-2 PB-04-005-111-001/31
(Lakhowal) 		2604005000NRG24051220230405729 06/12/2023 jasvir kaur 2604005WL020930 jasvir kaur 00089 CBIN0283768 1666 1666 Processed 01/01/2024 9000752413 JASVIR KAUR HDFC BANK LTD(607152)
81 LUDHIANA-2 PB-04-005-111-001/33
(Lakhowal) 		2604005000NRG24051220230405730 06/12/2023 sarabjit kaur 2604005WL020930 sarabjit kaur 00089 CBIN0283768 1333 1333 Processed 01/01/2024 9000752384 SARBJIT KAUR ICICI BANK LTD(508534)
82 LUDHIANA-2 PB-04-005-111-001/34
(Lakhowal) 		2604005000NRG24051220230405731 06/12/2023 kuldeep kaur 2604005WL020930 kuldeep kaur 00089 CBIN0283768 1666 1666 Processed 01/01/2024 9000752412 KULDEEP KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
83 LUDHIANA-2 PB-04-005-111-001/35
(Lakhowal) 		2604005000NRG24051220230405732 06/12/2023 kulwant kaur 2604005WL020930 kulwant kaur 00089 CBIN0283768 1666 1666 Processed 01/01/2024 9000752393 KULWANT KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
84 LUDHIANA-2 PB-04-005-111-001/37
(Lakhowal) 		2604005000NRG24051220230405733 06/12/2023 harpreet kaur 2604005WL020930 harpreet kaur 00089 CBIN0283768 1666 1666 Processed 01/01/2024 9000752411 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
85 LUDHIANA-2 PB-04-005-111-001/40
(Lakhowal) 		2604005000NRG24051220230405734 06/12/2023 thakar singh 2604005WL020930 thakar singh 00089 CBIN0283768 667 667 Processed 01/01/2024 9000752410 MRS MHENDER KAUR STATE BANK OF INDIA(508548)
86 LUDHIANA-2 PB-04-005-111-001/43
(Lakhowal) 		2604005000NRG24051220230405735 06/12/2023 jasveer kaur 2604005WL020930 jasveer kaur 00089 CBIN0283768 1666 1666 Processed 01/01/2024 9000752400 Mr. JASVEER KAUR W/OMEJAR MEJAR SINGH CENTRAL BANK OF INDIA(607115)
87 LUDHIANA-2 PB-04-005-111-001/50
(Lakhowal) 		2604005000NRG24051220230405736 06/12/2023 satya devi 2604005WL020930 satya devi 00089 CBIN0283768 1666 1666 Processed 01/01/2024 9000752404 SATYA ICICI BANK LTD(508534)
88 LUDHIANA-2 PB-04-005-111-001/51
(Lakhowal) 		2604005000NRG24051220230405737 06/12/2023 davinder kaur 2604005WL020930 davinder kaur 00089 CBIN0283768 1666 1666 Processed 01/01/2024 9000752397 DAVINDER KAUR HDFC BANK LTD(607152)
89 LUDHIANA-2 PB-04-005-111-001/52
(Lakhowal) 		2604005000NRG24051220230405738 06/12/2023 harjinder kaur 2604005WL020930 harjinder kaur 00089 CBIN0283768 1666 1666 Processed 01/01/2024 9000752394 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
90 LUDHIANA-2 PB-04-005-111-001/57
(Lakhowal) 		2604005000NRG24051220230405739 06/12/2023 manjit kaur 2604005WL020930 manjit kaur 00089 CBIN0283768 1666 1666 Processed 01/01/2024 9000752402 Ms. MANJIT KAUR W/O BALJIT SINGH CENTRAL BANK OF INDIA(607115)
91 LUDHIANA-2 PB-04-005-111-001/59
(Lakhowal) 		2604005000NRG24051220230405741 06/12/2023 sandeep kaur 2604005WL020930 sandeep kaur 00089 CBIN0283768 1666 1666 Processed 01/01/2024 9000752395 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
92 LUDHIANA-2 PB-04-005-111-001/61
(Lakhowal) 		2604005000NRG24051220230405742 06/12/2023 karamjit kaur 2604005WL020930 karamjit kaur 00089 CBIN0283768 1333 1333 Processed 01/01/2024 9000752408 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
93 LUDHIANA-2 PB-04-005-111-001/65
(Lakhowal) 		2604005000NRG24051220230405743 06/12/2023 balwinder kaur 2604005WL020930 balwinder kaur 00089 CBIN0283768 1666 1666 Processed 01/01/2024 9000752407 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
94 LUDHIANA-2 PB-04-005-111-001/66
(Lakhowal) 		2604005000NRG24051220230405744 06/12/2023 soma 2604005WL020930 soma 00089 CBIN0283768 1666 1666 Processed 01/01/2024 9000752405 Mrs. SOMA . CENTRAL BANK OF INDIA(607115)
95 LUDHIANA-2 PB-04-005-111-001/67
(Lakhowal) 		2604005000NRG24051220230405745 06/12/2023 kamaljit kaur 2604005WL020930 kamaljit kaur 00089 CBIN0283768 1666 1666 Processed 01/01/2024 9000752399 Mr. KAMALJIT KAUR W/O JAGMOHAN SINGH CENTRAL BANK OF INDIA(607115)
96 LUDHIANA-2 PB-04-005-111-001/68
(Lakhowal) 		2604005000NRG24051220230405746 06/12/2023 Baljit Kaur 2604005WL020930 Baljit Kaur 00089 CBIN0283768 1666 1666 Processed 01/01/2024 9000752396 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
97 LUDHIANA-2 PB-04-005-111-001/69
(Lakhowal) 		2604005000NRG24051220230405747 06/12/2023 ajit kumar 2604005WL020930 ajit kumar 00089 CBIN0283768 333 333 Processed 01/01/2024 9000752398 AJIT KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
98 LUDHIANA-2 PB-04-005-111-001/70
(Lakhowal) 		2604005000NRG24051220230405748 06/12/2023 maya devi 2604005WL020930 maya devi 00089 CBIN0283768 1666 1666 Processed 01/01/2024 9000752392 Mrs. MAYA DEVI CENTRAL BANK OF INDIA(607115)
99 LUDHIANA-2 PB-04-005-111-001/74
(Lakhowal) 		2604005000NRG24051220230405749 06/12/2023 avtar kaur 2604005WL020930 avtar kaur 00089 CBIN0283768 1666 1666 Processed 01/01/2024 9000752403 Mrs. AVTAR KAUR CENTRAL BANK OF INDIA(607115)
100 LUDHIANA-2 PB-04-005-111-001/76
(Lakhowal) 		2604005000NRG24051220230405750 06/12/2023 sukhwinder kaur 2604005WL020930 sukhwinder kaur 00089 CBIN0283768 1666 1666 Processed 01/01/2024 9000752406 Mr. SUKHWINDER KAUR W/O JAWANT SINGH JAS CENTRAL BANK OF INDIA(607115)
101 LUDHIANA-2 PB-04-005-111-001/83
(Lakhowal) 		2604005000NRG24051220230405751 06/12/2023 chhinderpal kaur 2604005WL020930 chhinderpal kaur 00089 CBIN0283768 1666 1666 Processed 01/01/2024 9000752416 Mrs. CHHINDER PAL KAUR CENTRAL BANK OF INDIA(607115)
102 LUDHIANA-2 PB-04-005-111-001/86
(Lakhowal) 		2604005000NRG24051220230405752 06/12/2023 pyara singh 2604005WL020930 pyara singh 00089 CBIN0283768 667 667 Processed 01/01/2024 9000752409 PIARA SINGH ICICI BANK LTD(508534)
103 LUDHIANA-2 PB-04-005-111-001/90
(Lakhowal) 		2604005000NRG24051220230405753 06/12/2023 Parminder Kaur 2604005WL020930 Parminder Kaur 00089 CBIN0283768 1666 1666 Processed 01/01/2024 9000752644 Mrs. PARMINDER KAUR W/O JAGJIT SINGH CENTRAL BANK OF INDIA(607115)
104 LUDHIANA-2 PB-04-005-111-001/92
(Lakhowal) 		2604005000NRG24051220230405754 06/12/2023 Baljinder Kaur 2604005WL020930 Baljinder Kaur 00089 CBIN0283768 1666 1666 Processed 01/01/2024 9000752401 Mrs. BALJINDER KAUR W/O GURDISH SINGH CENTRAL BANK OF INDIA(607115)
105 LUDHIANA-2 PB-04-005-111-001/98
(Lakhowal) 		2604005000NRG24051220230405756 06/12/2023 Parmjeet Kaur 2604005WL020930 Parmjeet Kaur 00089 CBIN0283768 1666 1666 Processed 01/01/2024 9000752418 PARMJEET KAUR HDFC BANK LTD(607152)
SubTotal 65252 65252
106 LUDHIANA-2 PB-04-005-156-001/33
(Rayian) 		2604005000NRG24011220230399631 06/12/2023 Satnam Kaur 2604005WL020544 Satnam Kaur 00152 HDFC0002885 1212 1212 Processed 01/01/2024 9000752592 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
107 LUDHIANA-2 PB-04-005-156-001/52
(Rayian) 		2604005000NRG24011220230399637 06/12/2023 Pritam Kaur 2604005WL020544 Pritam Kaur 00152 HDFC0002885 1515 1515 Processed 01/01/2024 9000752593 PRITAM KAUR WO JARNA BANK OF BARODA(606985)
108 LUDHIANA-2 PB-04-005-156-001/76
(Rayian) 		2604005000NRG24011220230399645 06/12/2023 Sarabjeet Kaur 2604005WL020544 Sarabjeet Kaur 00152 HDFC0002885 1212 1212 Processed 01/01/2024 9000752686 SARBJEET KAUR BANK OF BARODA(606985)
SubTotal 3939 3939
109 LUDHIANA-2 PB-04-005-061-001/101
(Fatehgarh Gujran) 		2604005000NRG24061220230407734 06/12/2023 Madhu Rani 2604005WL021033 Madhu Rani 00152 HDFC0003317 1818 1818 Processed 01/01/2024 9000752636 MADHU RANI HDFC BANK LTD(607152)
110 LUDHIANA-2 PB-04-005-061-001/102
(Fatehgarh Gujran) 		2604005000NRG24061220230407735 06/12/2023 Amanjeet Kaur 2604005WL021033 Amanjeet Kaur 00152 HDFC0003317 1818 1818 Processed 01/01/2024 9000752743 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
111 LUDHIANA-2 PB-04-005-061-001/33
(Fatehgarh Gujran) 		2604005000NRG24061220230407745 06/12/2023 Kashmir Kaur 2604005WL021033 Kashmir Kaur 00152 HDFC0003317 1818 1818 Processed 01/01/2024 9000752647 KASHMIR KAUR HDFC BANK LTD(607152)
112 LUDHIANA-2 PB-04-005-061-001/73
(Fatehgarh Gujran) 		2604005000NRG24061220230407765 06/12/2023 Gian Kaur 2604005WL021033 Gian Kaur 00152 HDFC0003317 1212 1212 Processed 01/01/2024 9000752643 GIAN KAUR HDFC BANK LTD(607152)
SubTotal 6666 6666
113 LUDHIANA-2 PB-04-005-073-001/124
(Ghumana Chak) 		2604005000NRG24061220230407304 06/12/2023 meenu saharan 2604005WL021013 meenu saharan 00176 IDIB000M508 1740 1740 Processed 01/01/2024 9000752793 MRS MEENU SAHARAN STATE BANK OF INDIA(508548)
114 LUDHIANA-2 PB-04-005-079-001/92
(Hayatpura) 		2604005000NRG24061220230407408 06/12/2023 RANJIT 2604005WL021014 RANJIT 00176 IDIB000M508 1515 1515 Processed 01/01/2024 9000752726 Mrs. Ranjit Kaur INDIAN BANK(607105)
115 LUDHIANA-2 PB-04-005-092-001/168
(Kalas Kalan) 		2604005000NRG24011220230399844 06/12/2023 manjeet kaur 2604005WL020559 manjeet kaur 00176 IDIB000M508 1818 1818 Processed 01/01/2024 9000752318 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 5073 5073
116 LUDHIANA-2 PB-04-005-032-001/41
(Bhukri Kalan) 		2604005000NRG24021220230401396 06/12/2023 kulwinder kaur 2604005WL020655 kulwinder kaur 00177 IOBA0000188 1818 1818 Processed 02/01/2024 9000752648 JASWANT SINGH,KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
117 LUDHIANA-2 PB-04-005-105-001/98
(Kot Gangu Rai) 		2604005000NRG24061220230407792 06/12/2023 kuldeep kaur 2604005WL021034 kuldeep kaur 00177 IOBA0000188 1212 1212 Processed 01/01/2024 9000752620 Kuldeep kaur ICICI BANK LTD(508534)
SubTotal 3030 3030
118 LUDHIANA-2 PB-04-005-133-001/40
(Model Colony) 		2604005000NRG24021220230401429 06/12/2023 Mohamad Yusaf 2604005WL020657 Mohamad Yusaf 00177 IOBA0001477 303 303 Processed 02/01/2024 9000752329 MOHD YUSUF INDIAN OVERSEAS BANK(508541)
SubTotal 303 303
119 LUDHIANA-2 PB-04-004-040-001/133
(Khakhat) 		2604004000NRG24051220230404239 06/12/2023 Paramjit kaur 2604004WL020846 Paramjit kaur 00349 PSIB0000188 1212 1212 Processed 01/01/2024 9000752661 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
120 LUDHIANA-2 PB-04-004-040-001/136
(Khakhat) 		2604004000NRG24051220230404240 06/12/2023 Gurmel kaur 2604004WL020846 Gurmel kaur 00349 PSIB0000188 1515 1515 Processed 01/01/2024 9000752649 GURMEL KAUR W/O S.PIARA SINGH PUNJAB & SIND BANK(607087)
121 LUDHIANA-2 PB-04-004-040-001/142
(Khakhat) 		2604004000NRG24051220230404241 06/12/2023 Paramjit kaur 2604004WL020846 Paramjit kaur 00349 PSIB0000188 1515 1515 Processed 01/01/2024 9000752660 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
122 LUDHIANA-2 PB-04-004-040-001/144
(Khakhat) 		2604004000NRG24051220230404243 06/12/2023 CHARANJIT KAUR 2604004WL020846 CHARANJIT KAUR 00349 PSIB0000188 1818 1818 Processed 01/01/2024 9000752650 CHARANJIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
123 LUDHIANA-2 PB-04-004-040-001/151
(Khakhat) 		2604004000NRG24051220230404245 06/12/2023 koorh singh 2604004WL020846 koorh singh 00349 PSIB0000188 1515 1515 Processed 01/01/2024 9000752651 KURR SINGH S/O PURAN SINGH BANK OF INDIA(508505)
124 LUDHIANA-2 PB-04-004-045-001/28
(Majara) 		2604004000NRG24051220230404252 06/12/2023 Rajinder Kaur 2604004WL020847 Rajinder Kaur 00349 PSIB0000188 303 303 Processed 01/01/2024 9000752653 RAJINDER KAUR PUNJAB & SIND BANK(607087)
125 LUDHIANA-2 PB-04-004-045-001/30
(Majara) 		2604004000NRG24051220230404254 06/12/2023 Charanjit Kaur 2604004WL020847 Charanjit Kaur 00349 PSIB0000188 1818 1818 Processed 01/01/2024 9000752654 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
126 LUDHIANA-2 PB-04-004-045-001/31
(Majara) 		2604004000NRG24051220230404255 06/12/2023 Sarabjit Singh 2604004WL020847 Sarabjit Singh 00349 PSIB0000188 1818 1818 Processed 01/01/2024 9000752655 SARABJIT SINGH PUNJAB & SIND BANK(607087)
127 LUDHIANA-2 PB-04-004-045-001/33
(Majara) 		2604004000NRG24051220230404256 06/12/2023 Swaran Kaur 2604004WL020847 Swaran Kaur 00349 PSIB0000188 303 303 Processed 01/01/2024 9000752658 SWARAN KAUR PUNJAB & SIND BANK(607087)
128 LUDHIANA-2 PB-04-004-045-001/36
(Majara) 		2604004000NRG24051220230404257 06/12/2023 Gurmeet Kaur 2604004WL020847 Gurmeet Kaur 00349 PSIB0000188 1515 1515 Processed 01/01/2024 9000752656 GURMEET KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
129 LUDHIANA-2 PB-04-004-045-001/41
(Majara) 		2604004000NRG24051220230404259 06/12/2023 Baljinder Kaur 2604004WL020847 Baljinder Kaur 00349 PSIB0000188 909 909 Processed 01/01/2024 9000752657 BALJINDER KAUR PUNJAB & SIND BANK(607087)
130 LUDHIANA-2 PB-04-004-045-001/65
(Majara) 		2604004000NRG24051220230404266 06/12/2023 Randheer kaur 2604004WL020847 Randheer kaur 00349 PSIB0000188 606 606 Processed 01/01/2024 9000752652 RANDHEER KAUR PUNJAB & SIND BANK(607087)
131 LUDHIANA-2 PB-04-004-045-001/77
(Majara) 		2604004000NRG24051220230404269 06/12/2023 Kuldip kaur 2604004WL020847 Kuldip kaur 00349 PSIB0000188 1818 1818 Processed 01/01/2024 9000752659 KULDIP KAUR PUNJAB & SIND BANK(607087)
SubTotal 16665 16665
132 LUDHIANA-2 PB-04-005-136-001/106
(Nurwala) 		2604005000NRG24051220230405585 06/12/2023 harbans kaur 2604005WL020924 harbans kaur 00349 PSIB0000419 1515 1515 Processed 01/01/2024 9000752705 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
133 LUDHIANA-2 PB-04-005-136-001/107
(Nurwala) 		2604005000NRG24051220230405586 06/12/2023 sukhvir kaur 2604005WL020924 sukhvir kaur 00349 PSIB0000419 606 606 Processed 01/01/2024 9000752704 SUKHBIR KAUR PUNJAB & SIND BANK(607087)
134 LUDHIANA-2 PB-04-005-136-001/113
(Nurwala) 		2604005000NRG24051220230405587 06/12/2023 harbans kaur 2604005WL020924 harbans kaur 00349 PSIB0000419 1818 1818 Processed 01/01/2024 9000752703 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
135 LUDHIANA-2 PB-04-005-136-001/34
(Nurwala) 		2604005000NRG24051220230405598 06/12/2023 Lachmi Devi 2604005WL020924 Lachmi Devi 00349 PSIB0000419 1515 1515 Processed 01/01/2024 9000752706 LACHHMI WO GULJARA RAM PUNJAB & SIND BANK(607087)
136 LUDHIANA-2 PB-04-005-136-001/75
(Nurwala) 		2604005000NRG24051220230405602 06/12/2023 kuldeep singh 2604005WL020924 kuldeep singh 00349 PSIB0000419 1818 1818 Processed 01/01/2024 9000752701 KULDEEP SINGH PUNJAB & SIND BANK(607087)
137 LUDHIANA-2 PB-04-005-136-001/79
(Nurwala) 		2604005000NRG24051220230405603 06/12/2023 bhupinder kaur 2604005WL020924 bhupinder kaur 00349 PSIB0000419 1212 1212 Processed 01/01/2024 9000752707 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
138 LUDHIANA-2 PB-04-005-136-001/87
(Nurwala) 		2604005000NRG24051220230405604 06/12/2023 gurmail kaur 2604005WL020924 gurmail kaur 00349 PSIB0000419 1515 1515 Processed 01/01/2024 9000752702 GURMEL KAUR W O RAM LAL UCO BANK(607066)
SubTotal 9999 9999
139 LUDHIANA-2 PB-04-004-005-001/130
(Barwala) 		2604004000NRG24061220230407030 06/12/2023 Charanjit Singh 2604004WL021004 Charanjit Singh 00349 PSIB0000637 909 909 Processed 01/01/2024 9000752776 Mr. CHARANJIT SINGH S/O BHAGAT SINGH CENTRAL BANK OF INDIA(607115)
140 LUDHIANA-2 PB-04-004-005-001/25
(Barwala) 		2604004000NRG24061220230407035 06/12/2023 Sider Kaur 2604004WL021004 Sider Kaur 00349 PSIB0000637 1515 1515 Processed 01/01/2024 9000752772 SIDER KAUR PUNJAB NATIONAL BANK(508568)
141 LUDHIANA-2 PB-04-004-005-001/27
(Barwala) 		2604004000NRG24061220230407036 06/12/2023 Parmjeet Kaur 2604004WL021004 Parmjeet Kaur 00349 PSIB0000637 1515 1515 Processed 01/01/2024 9000752756 PARAMJIT KAUR W/O NIRBAHI SINGH PUNJAB & SIND BANK(607087)
142 LUDHIANA-2 PB-04-004-005-001/38
(Barwala) 		2604004000NRG24061220230407037 06/12/2023 KAUR KARNAIL 2604004WL021004 KAUR KARNAIL 00349 PSIB0000637 1818 1818 Processed 01/01/2024 9000752758 KARNAIL KAUR ICICI BANK LTD(508534)
143 LUDHIANA-2 PB-04-004-005-001/52
(Barwala) 		2604004000NRG24061220230407039 06/12/2023 KAUR AMARJIT 2604004WL021004 KAUR AMARJIT 00349 PSIB0000637 1818 1818 Processed 01/01/2024 9000752762 AMARJIT KAUR PUNJAB & SIND BANK(607087)
144 LUDHIANA-2 PB-04-004-005-001/53
(Barwala) 		2604004000NRG24061220230407040 06/12/2023 saroj bala 2604004WL021004 saroj bala 00349 PSIB0000637 1515 1515 Processed 01/01/2024 9000752759 Mrs. Saroj Bala INDIAN BANK(607105)
145 LUDHIANA-2 PB-04-004-005-001/56
(Barwala) 		2604004000NRG24061220230407041 06/12/2023 KAUR GURMIT 2604004WL021004 KAUR GURMIT 00349 PSIB0000637 1818 1818 Processed 01/01/2024 9000752761 GURMEET KAUR W/O SEWA SINGH UCO BANK(607066)
146 LUDHIANA-2 PB-04-004-005-001/58
(Barwala) 		2604004000NRG24061220230407042 06/12/2023 JASVIR KAUR 2604004WL021004 JASVIR KAUR 00349 PSIB0000637 1212 1212 Processed 01/01/2024 9000752760 JASVIR KAUR W/O SWARAN SINGH PUNJAB & SIND BANK(607087)
147 LUDHIANA-2 PB-04-004-005-001/59
(Barwala) 		2604004000NRG24061220230407043 06/12/2023 BALWINDER KAAUR 2604004WL021004 BALWINDER KAAUR 00349 PSIB0000637 1212 1212 Processed 01/01/2024 9000752757 BALWINDER KAUR W/O JOGINDER SI PUNJAB & SIND BANK(607087)
148 LUDHIANA-2 PB-04-004-005-001/65
(Barwala) 		2604004000NRG24061220230407044 06/12/2023 RUPINDCXLVCJLKVER KAUR 2604004WL021004 RUPINDCXLVCJLKVER KAUR 00349 PSIB0000637 1515 1515 Processed 01/01/2024 9000752755 RUPINDER KAUR W/O HARNEK SINGH PUNJAB & SIND BANK(607087)
149 LUDHIANA-2 PB-04-004-005-001/71
(Barwala) 		2604004000NRG24061220230407045 06/12/2023 Kaur Sukhwinder 2604004WL021004 Kaur Sukhwinder 00349 PSIB0000637 1818 1818 Processed 01/01/2024 9000752770 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
150 LUDHIANA-2 PB-04-004-005-001/78
(Barwala) 		2604004000NRG24061220230407049 06/12/2023 Kaur Gurmit 2604004WL021004 Kaur Gurmit 00349 PSIB0000637 1818 1818 Processed 01/01/2024 9000752763 GURMIT KAUR PUNJAB & SIND BANK(607087)
151 LUDHIANA-2 PB-04-004-005-001/80
(Barwala) 		2604004000NRG24061220230407050 06/12/2023 Kaur Manjit 2604004WL021004 Kaur Manjit 00349 PSIB0000637 1818 1818 Processed 01/01/2024 9000752767 MANJIT KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
152 LUDHIANA-2 PB-04-004-005-001/81
(Barwala) 		2604004000NRG24061220230407051 06/12/2023 Kaur Sarabjit 2604004WL021004 Kaur Sarabjit 00349 PSIB0000637 1818 1818 Processed 01/01/2024 9000752765 SARABJIT KAUR W/O BALBIR SINGH PUNJAB & SIND BANK(607087)
153 LUDHIANA-2 PB-04-004-005-001/83
(Barwala) 		2604004000NRG24061220230407052 06/12/2023 Sandeep Kaur 2604004WL021004 Sandeep Kaur 00349 PSIB0000637 1818 1818 Processed 01/01/2024 9000752771 SANDEEEP KAUR PUNJAB & SIND BANK(607087)
154 LUDHIANA-2 PB-04-004-005-001/88
(Barwala) 		2604004000NRG24061220230407055 06/12/2023 Kaur Rajpreet 2604004WL021004 Kaur Rajpreet 00349 PSIB0000637 1212 1212 Processed 01/01/2024 9000752774 RAJPREET KAUR PUNJAB & SIND BANK(607087)
155 LUDHIANA-2 PB-04-004-005-001/99
(Barwala) 		2604004000NRG24061220230407056 06/12/2023 Rajvir Kaur 2604004WL021004 Rajvir Kaur 00349 PSIB0000637 606 606 Processed 01/01/2024 9000752773 RAJVIR KAUR PUNJAB & SIND BANK(607087)
156 LUDHIANA-2 PB-04-004-027-001/162
(Jandiali) 		2604004000NRG24061220230407412 06/12/2023 Sarabjit kaur 2604004WL021015 Sarabjit kaur 00349 PSIB0000637 1818 1818 Processed 01/01/2024 9000752775 SARABJIT KAUR PUNJAB & SIND BANK(607087)
157 LUDHIANA-2 PB-04-005-016-001/133
(Bhagpur) 		2604005000NRG24061220230407079 06/12/2023 Paramjit Kaur 2604005WL021006 Paramjit Kaur 00349 PSIB0000637 1515 1515 Processed 01/01/2024 9000752766 PARAMJIT KAUR W/O INDERJIT SINGH PUNJAB & SIND BANK(607087)
158 LUDHIANA-2 PB-04-005-026-001/85
(Bhani Kima) 		2604005000NRG24051220230405622 06/12/2023 Palwinder Kaur 2604005WL020925 Palwinder Kaur 00349 PSIB0000637 1818 1818 Processed 01/01/2024 9000752768 KAILASH KAUR PUNJAB NATIONAL BANK(508568)
159 LUDHIANA-2 PB-04-005-026-001/88
(Bhani Kima) 		2604005000NRG24051220230405624 06/12/2023 kuldeep kaur 2604005WL020925 kuldeep kaur 00349 PSIB0000637 909 909 Processed 01/01/2024 9000752769 KULDEEP KAUR PUNJAB & SIND BANK(607087)
160 LUDHIANA-2 PB-04-005-111-001/58
(Lakhowal) 		2604005000NRG24051220230405740 06/12/2023 vijay kumar 2604005WL020930 vijay kumar 00349 PSIB0000637 667 667 Processed 01/01/2024 9000752764 VIJAY KUMAR S/O HARI SINGH PUNJAB & SIND BANK(607087)
SubTotal 32482 32482
161 LUDHIANA-2 PB-04-005-073-001/55
(Ghumana Chak) 		2604005000NRG24061220230407343 06/12/2023 Bimal Kaur 2604005WL021013 Bimal Kaur 00349 PSIB0021027 1450 1450 Processed 01/01/2024 9000752292 BIMAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1450 1450
162 LUDHIANA-2 PB-04-005-136-001/162
(Nurwala) 		2604005000NRG24051220230405592 06/12/2023 Ajmer kaur 2604005WL020924 Ajmer kaur 00349 PSIB0021094 1818 1818 Processed 01/01/2024 9000752293 AJMER KAUR PUNJAB & SIND BANK(607087)
163 LUDHIANA-2 PB-04-005-136-001/7
(Nurwala) 		2604005000NRG24051220230405601 06/12/2023 Mrs KRISHNA 2604005WL020924 Mrs KRISHNA 00349 PSIB0021094 1818 1818 Processed 01/01/2024 9000752294 KRISHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
164 LUDHIANA-2 PB-04-004-045-001/102
(Majara) 		2604004000NRG24051220230404248 06/12/2023 Manpreet kaur 2604004WL020847 Manpreet kaur 00349 PSIB0021469 1818 1818 Processed 01/01/2024 9000752311 MANPREET KAUR PUNJAB & SIND BANK(607087)
165 LUDHIANA-2 PB-04-004-045-001/103
(Majara) 		2604004000NRG24051220230404249 06/12/2023 Tajinder kaur 2604004WL020847 Tajinder kaur 00349 PSIB0021469 1212 1212 Processed 01/01/2024 9000752314 TAJINDER KAUR W JARNAIL SINGH PUNJAB & SIND BANK(607087)
166 LUDHIANA-2 PB-04-004-045-001/107
(Majara) 		2604004000NRG24051220230404250 06/12/2023 RIMPY KAUR 2604004WL020847 RIMPY KAUR 00349 PSIB0021469 1818 1818 Processed 01/01/2024 9000752328 RIMPY KAUR W JARNAIL SINGH PUNJAB & SIND BANK(607087)
167 LUDHIANA-2 PB-04-004-045-001/111
(Majara) 		2604004000NRG24051220230404251 06/12/2023 Jasvir kaur 2604004WL020847 Jasvir kaur 00349 PSIB0021469 1515 1515 Processed 01/01/2024 9000752305 JASBIR KAUR HDFC BANK LTD(607152)
168 LUDHIANA-2 PB-04-004-045-001/3
(Majara) 		2604004000NRG24051220230404253 06/12/2023 BALBIR SINGH 2604004WL020847 BALBIR SINGH 00349 PSIB0021469 1515 1515 Processed 01/01/2024 9000752307 BALVIR SINGH AND SARINDER KAUR PUNJAB NATIONAL BANK(508568)
169 LUDHIANA-2 PB-04-004-045-001/39
(Majara) 		2604004000NRG24051220230404258 06/12/2023 Mukhtyar Kaur 2604004WL020847 Mukhtyar Kaur 00349 PSIB0021469 1818 1818 Processed 01/01/2024 9000752306 MUKHTTIAR KAUR ICICI BANK LTD(508534)
170 LUDHIANA-2 PB-04-004-045-001/47
(Majara) 		2604004000NRG24051220230404261 06/12/2023 rajwant kaur 2604004WL020847 rajwant kaur 00349 PSIB0021469 1818 1818 Processed 01/01/2024 9000752312 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
171 LUDHIANA-2 PB-04-004-045-001/52
(Majara) 		2604004000NRG24051220230404262 06/12/2023 Parkash Kaur 2604004WL020847 Parkash Kaur 00349 PSIB0021469 1818 1818 Processed 01/01/2024 9000752304 PARKASH KAUR PUNJAB & SIND BANK(607087)
172 LUDHIANA-2 PB-04-004-045-001/53
(Majara) 		2604004000NRG24051220230404263 06/12/2023 Kulwant Kaur 2604004WL020847 Kulwant Kaur 00349 PSIB0021469 1515 1515 Processed 01/01/2024 9000752308 KULWANT KAUR PUNJAB & SIND BANK(607087)
173 LUDHIANA-2 PB-04-004-045-001/59
(Majara) 		2604004000NRG24051220230404265 06/12/2023 Rajveer Kaur 2604004WL020847 Rajveer Kaur 00349 PSIB0021469 1818 1818 Processed 01/01/2024 9000752309 RAJVEER KAUR PUNJAB & SIND BANK(607087)
174 LUDHIANA-2 PB-04-004-045-001/70
(Majara) 		2604004000NRG24051220230404267 06/12/2023 Charanjit kaur 2604004WL020847 Charanjit kaur 00349 PSIB0021469 1818 1818 Processed 01/01/2024 9000752327 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
175 LUDHIANA-2 PB-04-004-045-001/74
(Majara) 		2604004000NRG24051220230404268 06/12/2023 Lakhveer kaur 2604004WL020847 Lakhveer kaur 00349 PSIB0021469 909 909 Processed 01/01/2024 9000752310 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
176 LUDHIANA-2 PB-04-004-045-001/85
(Majara) 		2604004000NRG24051220230404270 06/12/2023 Sarabjit kaur 2604004WL020847 Sarabjit kaur 00349 PSIB0021469 1515 1515 Processed 01/01/2024 9000752313 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 20907 20907
177 LUDHIANA-2 PB-04-005-159-001/58
(Sahabana) 		2604005000NRG24011220230399595 06/12/2023 Chhinder Kaur 2604005WL020541 Chhinder Kaur 00354 PUNB0024010 1212 1212 Processed 01/01/2024 9000752662 CHHINDER KAUR WO SOHAN SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
178 LUDHIANA-2 PB-04-005-008-001/42
(Bajara) 		2604005000NRG24051220230405461 06/12/2023 Baljinder Kaur 2604005WL020913 Baljinder Kaur 00354 PUNB0077810 606 606 Processed 01/01/2024 9000752778 BALJINDER KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
179 LUDHIANA-2 PB-04-005-090-001/167
(Kakka) 		2604005000NRG24021220230401419 06/12/2023 teja ram 2604005WL020656 teja ram 00354 PUNB0077810 1212 1212 Processed 01/01/2024 9000752777 TEJA RAM SO BHAG MALL PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
180 LUDHIANA-2 PB-04-005-073-001/13
(Ghumana Chak) 		2604005000NRG24061220230407312 06/12/2023 amarjit kaur 2604005WL021013 amarjit kaur 00354 PUNB0081410 1740 1740 Processed 01/01/2024 9000752289 AMARJIT KAUR W/O SOHAN PUNJAB NATIONAL BANK(508568)
181 LUDHIANA-2 PB-04-005-073-001/74
(Ghumana Chak) 		2604005000NRG24061220230407363 06/12/2023 PRITAM SINGH 2604005WL021013 PRITAM SINGH 00354 PUNB0081410 1450 1450 Processed 01/01/2024 9000752290 PRITAM SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3190 3190
182 LUDHIANA-2 PB-04-005-032-001/5
(Bhukri Kalan) 		2604005000NRG24021220230401400 06/12/2023 Mohan Singh 2604005WL020655 Mohan Singh 00354 PUNB0097910 1515 1515 Processed 01/01/2024 9000752291 MOHAN SINGH SO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
183 LUDHIANA-2 PB-04-004-005-001/119
(Barwala) 		2604004000NRG24061220230407029 06/12/2023 Kamaljit kaur 2604004WL021004 Kamaljit kaur 00354 PUNB0146810 1818 1818 Processed 01/01/2024 9000752303 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
184 LUDHIANA-2 PB-04-004-005-001/136
(Barwala) 		2604004000NRG24061220230407031 06/12/2023 kirandeep kaur 2604004WL021004 kirandeep kaur 00354 PUNB0146810 909 909 Processed 01/01/2024 9000752300 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
185 LUDHIANA-2 PB-04-004-005-001/87
(Barwala) 		2604004000NRG24061220230407054 06/12/2023 Savarnjeet 2604004WL021004 Savarnjeet 00354 PUNB0146810 1515 1515 Processed 01/01/2024 9000752302 MRS SAVARN JEET STATE BANK OF INDIA(508548)
186 LUDHIANA-2 PB-04-004-027-001/137
(Jandiali) 		2604004000NRG24061220230407411 06/12/2023 Balwant Kaur 2604004WL021015 Balwant Kaur 00354 PUNB0146810 1818 1818 Processed 01/01/2024 9000752301 BALWANT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
187 LUDHIANA-2 PB-04-005-136-001/130
(Nurwala) 		2604005000NRG24051220230405589 06/12/2023 Sunita Rani 2604005WL020924 Sunita Rani 00354 PUNB0303100 606 606 Processed 01/01/2024 9000752381 SUNITA RANI W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
188 LUDHIANA-2 PB-04-005-010-001/116
(Balliawal) 		2604005000NRG24051220230405682 06/12/2023 Harbans Lal 2604005WL020930 Harbans Lal 00354 PUNB0345400 1333 1333 Processed 01/01/2024 9000752448 HARBANS LAL S/O SH.MANSA RAM PUNJAB NATIONAL BANK(508568)
189 LUDHIANA-2 PB-04-005-010-001/116
(Balliawal) 		2604005000NRG24051220230405683 06/12/2023 Harjeet Kaur 2604005WL020930 Harjeet Kaur 00354 PUNB0345400 1666 1666 Processed 01/01/2024 9000752449 HARJIT KAUR WO-HARBANS LAL PUNJAB NATIONAL BANK(508568)
190 LUDHIANA-2 PB-04-005-010-001/200
(Balliawal) 		2604005000NRG24051220230405693 06/12/2023 veerpal 2604005WL020930 veerpal 00354 PUNB0345400 1333 1333 Processed 01/01/2024 9000752471 VEERPAL SON OF DHANNA SINGH PUNJAB NATIONAL BANK(508568)
191 LUDHIANA-2 PB-04-005-010-001/213
(Balliawal) 		2604005000NRG24051220230405694 06/12/2023 CHHINDER PAL KAUR 2604005WL020930 CHHINDER PAL KAUR 00354 PUNB0345400 1666 1666 Processed 01/01/2024 9000752550 SINDER PAL KAUR ICICI BANK LTD(508534)
192 LUDHIANA-2 PB-04-005-010-001/353
(Balliawal) 		2604005000NRG24051220230405699 06/12/2023 Toshi rani 2604005WL020930 Toshi rani 00354 PUNB0345400 667 667 Processed 01/01/2024 9000752529 TOSHI RANI W/O LAMBER SINGH PUNJAB NATIONAL BANK(508568)
193 LUDHIANA-2 PB-04-005-010-001/379
(Balliawal) 		2604005000NRG24051220230405703 06/12/2023 Raj Rani 2604005WL020930 Raj Rani 00354 PUNB0345400 1333 1333 Processed 01/01/2024 9000752483 RAJ RANI WO LEKH RAJ PUNJAB NATIONAL BANK(508568)
194 LUDHIANA-2 PB-04-005-010-001/397
(Balliawal) 		2604005000NRG24051220230405705 06/12/2023 Budh singh 2604005WL020930 Budh singh 00354 PUNB0345400 1333 1333 Processed 01/01/2024 9000752477 BUDH SINGH S/O MANSA RAM PUNJAB NATIONAL BANK(508568)
195 LUDHIANA-2 PB-04-005-039-001/101
(Bora) 		2604005000NRG24061220230407267 06/12/2023 sohan singh 2604005WL021011 sohan singh 00354 PUNB0345400 1120 1120 Processed 01/01/2024 9000752470 SOHAN SINGH SON OF KARAM SINGH PUNJAB NATIONAL BANK(508568)
196 LUDHIANA-2 PB-04-005-039-001/12
(Bora) 		2604005000NRG24061220230407268 06/12/2023 KULWANT KAUR 2604005WL021011 KULWANT KAUR 00354 PUNB0345400 1120 1120 Processed 01/01/2024 9000752481 KULWANT KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
197 LUDHIANA-2 PB-04-005-039-001/139
(Bora) 		2604005000NRG24061220230407270 06/12/2023 Nachhatar Kaur 2604005WL021011 Nachhatar Kaur 00354 PUNB0345400 1120 1120 Processed 01/01/2024 9000752458 NACHHATTAR KAUR W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
198 LUDHIANA-2 PB-04-005-039-001/147
(Bora) 		2604005000NRG24061220230407271 06/12/2023 Palo 2604005WL021011 Palo 00354 PUNB0345400 840 840 Processed 01/01/2024 9000752455 PALO W/O KRISHAN LAL PUNJAB NATIONAL BANK(508568)
199 LUDHIANA-2 PB-04-005-039-001/163
(Bora) 		2604005000NRG24061220230407272 06/12/2023 RANJIT KAUR 2604005WL021011 RANJIT KAUR 00354 PUNB0345400 840 840 Processed 01/01/2024 9000752514 RANJIT KAUR WIFE OF AMRIK SINGH PUNJAB NATIONAL BANK(508568)
200 LUDHIANA-2 PB-04-005-039-001/236
(Bora) 		2604005000NRG24061220230407273 06/12/2023 Sandeep kaur 2604005WL021011 Sandeep kaur 00354 PUNB0345400 840 840 Processed 01/01/2024 9000752474 KULDEEP SINGH SON OF TARA SINGH PUNJAB NATIONAL BANK(508568)
201 LUDHIANA-2 PB-04-005-039-001/44
(Bora) 		2604005000NRG24061220230407277 06/12/2023 Darshan Kaur 2604005WL021011 Darshan Kaur 00354 PUNB0345400 280 280 Processed 01/01/2024 9000752459 DARSHNA ICICI BANK LTD(508534)
202 LUDHIANA-2 PB-04-005-039-001/90
(Bora) 		2604005000NRG24061220230407278 06/12/2023 Simro 2604005WL021011 Simro 00354 PUNB0345400 1120 1120 Processed 01/01/2024 9000752467 SIMRO ICICI BANK LTD(508534)
203 LUDHIANA-2 PB-04-005-039-001/93
(Bora) 		2604005000NRG24061220230407279 06/12/2023 gurmej kaur 2604005WL021011 gurmej kaur 00354 PUNB0345400 840 840 Processed 01/01/2024 9000752460 GURMEJ KAUR W/O SH. HARMESH LAL PUNJAB NATIONAL BANK(508568)
204 LUDHIANA-2 PB-04-005-048-001/11
(Chaunta) 		2604005000NRG24061220230407084 06/12/2023 GURBANTA RAM 2604005WL021007 GURBANTA RAM 00354 PUNB0345400 303 303 Processed 01/01/2024 9000752462 GURBANTA RAM & SMT.MANJIT KAUR PUNJAB NATIONAL BANK(508568)
205 LUDHIANA-2 PB-04-005-048-001/113
(Chaunta) 		2604005000NRG24061220230407085 06/12/2023 GURMIT KAUR 2604005WL021007 GURMIT KAUR 00354 PUNB0345400 303 303 Processed 01/01/2024 9000752465 GURMEET KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
206 LUDHIANA-2 PB-04-005-048-001/151
(Chaunta) 		2604005000NRG24061220230407086 06/12/2023 Jasvir kaur 2604005WL021007 Jasvir kaur 00354 PUNB0345400 303 303 Processed 01/01/2024 9000752468 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
207 LUDHIANA-2 PB-04-005-048-001/153
(Chaunta) 		2604005000NRG24061220230407087 06/12/2023 Veer kaur 2604005WL021007 Veer kaur 00354 PUNB0345400 303 303 Processed 01/01/2024 9000752486 VEER KAUR PUNJAB NATIONAL BANK(508568)
208 LUDHIANA-2 PB-04-005-048-001/1557
(Chaunta) 		2604005000NRG24061220230407088 06/12/2023 Santosh Rani 2604005WL021007 Santosh Rani 00354 PUNB0345400 303 303 Processed 01/01/2024 9000752524 SANTOSH RANI W/O SARDARA RAM PUNJAB NATIONAL BANK(508568)
209 LUDHIANA-2 PB-04-005-048-001/1562
(Chaunta) 		2604005000NRG24061220230407089 06/12/2023 KARNAIL RAM 2604005WL021007 KARNAIL RAM 00354 PUNB0345400 303 303 Processed 01/01/2024 9000752469 KARNAIL RAM SON OF BAGHA RAM PUNJAB NATIONAL BANK(508568)
210 LUDHIANA-2 PB-04-005-048-001/1579
(Chaunta) 		2604005000NRG24061220230407090 06/12/2023 Balvir Kaur 2604005WL021007 Balvir Kaur 00354 PUNB0345400 303 303 Processed 01/01/2024 9000752453 BALVIR KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
211 LUDHIANA-2 PB-04-005-048-001/1585
(Chaunta) 		2604005000NRG24061220230407091 06/12/2023 Shinder Kaur 2604005WL021007 Shinder Kaur 00354 PUNB0345400 303 303 Processed 01/01/2024 9000752454 SHINDER KAUR WO SH HARNEK RAM PUNJAB NATIONAL BANK(508568)
212 LUDHIANA-2 PB-04-005-048-001/1596
(Chaunta) 		2604005000NRG24061220230407092 06/12/2023 Mahinder Ram 2604005WL021007 Mahinder Ram 00354 PUNB0345400 303 303 Processed 01/01/2024 9000752493 MAHINDER PAL PUNJAB NATIONAL BANK(508568)
213 LUDHIANA-2 PB-04-005-048-001/1599
(Chaunta) 		2604005000NRG24061220230407093 06/12/2023 Shammi Ram 2604005WL021007 Shammi Ram 00354 PUNB0345400 303 303 Processed 01/01/2024 9000752445 CHHAMMI RAM S/O SH RATTI RAM PUNJAB NATIONAL BANK(508568)
214 LUDHIANA-2 PB-04-005-048-001/1607
(Chaunta) 		2604005000NRG24061220230407094 06/12/2023 Kamla Rani 2604005WL021007 Kamla Rani 00354 PUNB0345400 303 303 Processed 01/01/2024 9000752520 KAMLA RANI W/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
215 LUDHIANA-2 PB-04-005-048-001/1616
(Chaunta) 		2604005000NRG24061220230407095 06/12/2023 joga ram 2604005WL021007 joga ram 00354 PUNB0345400 303 303 Processed 01/01/2024 9000752447 SATIA INDIA POST PAYMENTS BANK LIMITED(508528)
216 LUDHIANA-2 PB-04-005-048-001/1640
(Chaunta) 		2604005000NRG24061220230407096 06/12/2023 Bholi 2604005WL021007 Bholi 00354 PUNB0345400 303 303 Processed 01/01/2024 9000752446 BHOLI W/O SH. BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
217 LUDHIANA-2 PB-04-005-048-001/1649
(Chaunta) 		2604005000NRG24061220230407097 06/12/2023 Chhindo 2604005WL021007 Chhindo 00354 PUNB0345400 303 303 Processed 01/01/2024 9000752518 CHHINDO W/O NOHARIA RAM PUNJAB NATIONAL BANK(508568)
218 LUDHIANA-2 PB-04-005-048-001/1651
(Chaunta) 		2604005000NRG24061220230407098 06/12/2023 Bimla Devi 2604005WL021007 Bimla Devi 00354 PUNB0345400 303 303 Processed 01/01/2024 9000752491 BIMLA DEVI W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
219 LUDHIANA-2 PB-04-005-048-001/1663
(Chaunta) 		2604005000NRG24061220230407099 06/12/2023 Baljit Kaur 2604005WL021007 Baljit Kaur 00354 PUNB0345400 303 303 Processed 01/01/2024 9000752519 BALJIT KAUR W/O AMAR NATH PUNJAB NATIONAL BANK(508568)
220 LUDHIANA-2 PB-04-005-048-001/1673
(Chaunta) 		2604005000NRG24061220230407100 06/12/2023 Paramjit Kaur 2604005WL021007 Paramjit Kaur 00354 PUNB0345400 303 303 Processed 01/01/2024 9000752525 PARAMJIT W/O VARIAM SINGH PUNJAB NATIONAL BANK(508568)
221 LUDHIANA-2 PB-04-005-048-001/1678
(Chaunta) 		2604005000NRG24061220230407101 06/12/2023 Harjit Kaur 2604005WL021007 Harjit Kaur 00354 PUNB0345400 303 303 Processed 01/01/2024 9000752526 HARJIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
222 LUDHIANA-2 PB-04-005-048-001/1681
(Chaunta) 		2604005000NRG24061220230407102 06/12/2023 Charanjit Kaur 2604005WL021007 Charanjit Kaur 00354 PUNB0345400 303 303 Processed 01/01/2024 9000752464 CHARAN KAUR ICICI BANK LTD(508534)
223 LUDHIANA-2 PB-04-005-048-001/1683
(Chaunta) 		2604005000NRG24061220230407103 06/12/2023 Balveer Kaur 2604005WL021007 Balveer Kaur 00354 PUNB0345400 303 303 Processed 01/01/2024 9000752517 BALVEER KAUR W/O NARINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
224 LUDHIANA-2 PB-04-005-048-001/1694
(Chaunta) 		2604005000NRG24061220230407104 06/12/2023 Joginder Kaur 2604005WL021007 Joginder Kaur 00354 PUNB0345400 303 303 Processed 01/01/2024 9000752450 JAGINDER KAUR W/O HUSAN LAL PUNJAB NATIONAL BANK(508568)
225 LUDHIANA-2 PB-04-005-048-001/1703
(Chaunta) 		2604005000NRG24061220230407105 06/12/2023 Kuldeep Kaur 2604005WL021007 Kuldeep Kaur 00354 PUNB0345400 303 303 Processed 01/01/2024 9000752487 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
226 LUDHIANA-2 PB-04-005-048-001/1711
(Chaunta) 		2604005000NRG24061220230407106 06/12/2023 Pritam Kaur 2604005WL021007 Pritam Kaur 00354 PUNB0345400 303 303 Processed 01/01/2024 9000752485 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
227 LUDHIANA-2 PB-04-005-048-001/1715
(Chaunta) 		2604005000NRG24061220230407107 06/12/2023 Manpreet Kaur 2604005WL021007 Manpreet Kaur 00354 PUNB0345400 303 303 Processed 01/01/2024 9000752489 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
228 LUDHIANA-2 PB-04-005-048-001/1730
(Chaunta) 		2604005000NRG24061220230407108 06/12/2023 Jaswinder kaur 2604005WL021007 Jaswinder kaur 00354 PUNB0345400 303 303 Processed 01/01/2024 9000752536 JASWINDER KAUR W/O BALVEER SINGH UCO BANK(607066)
229 LUDHIANA-2 PB-04-005-048-001/1733
(Chaunta) 		2604005000NRG24061220230407109 06/12/2023 Kamla Rani 2604005WL021007 Kamla Rani 00354 PUNB0345400 303 303 Processed 01/01/2024 9000752533 KAMLA RANI PUNJAB NATIONAL BANK(508568)
230 LUDHIANA-2 PB-04-005-048-001/1736
(Chaunta) 		2604005000NRG24061220230407110 06/12/2023 Amar kaur 2604005WL021007 Amar kaur 00354 PUNB0345400 303 303 Processed 01/01/2024 9000752534 AMAR KAUR PUNJAB NATIONAL BANK(508568)
231 LUDHIANA-2 PB-04-005-048-001/1737
(Chaunta) 		2604005000NRG24061220230407111 06/12/2023 Harpal kaur 2604005WL021007 Harpal kaur 00354 PUNB0345400 303 303 Processed 01/01/2024 9000752451 HARPAL KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
232 LUDHIANA-2 PB-04-005-048-001/1738
(Chaunta) 		2604005000NRG24061220230407112 06/12/2023 Paramjit kaur 2604005WL021007 Paramjit kaur 00354 PUNB0345400 303 303 Processed 01/01/2024 9000752535 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
233 LUDHIANA-2 PB-04-005-048-001/175
(Chaunta) 		2604005000NRG24061220230407113 06/12/2023 Ratni 2604005WL021007 Ratni 00354 PUNB0345400 303 303 Processed 01/01/2024 9000752461 RATNI PUNJAB NATIONAL BANK(508568)
234 LUDHIANA-2 PB-04-005-048-001/1751
(Chaunta) 		2604005000NRG24061220230407114 06/12/2023 UMA RANI 2604005WL021007 UMA RANI 00354 PUNB0345400 303 303 Processed 01/01/2024 9000752484 UMA RANI WO JAI PAL PUNJAB NATIONAL BANK(508568)
235 LUDHIANA-2 PB-04-005-048-001/1753
(Chaunta) 		2604005000NRG24061220230407115 06/12/2023 Kulwinder Kaur 2604005WL021007 Kulwinder Kaur 00354 PUNB0345400 303 303 Processed 01/01/2024 9000752475 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
236 LUDHIANA-2 PB-04-005-048-001/1769
(Chaunta) 		2604005000NRG24061220230407116 06/12/2023 Jaswinder Kaur 2604005WL021007 Jaswinder Kaur 00354 PUNB0345400 303 303 Processed 01/01/2024 9000752488 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
237 LUDHIANA-2 PB-04-005-048-001/37
(Chaunta) 		2604005000NRG24061220230407117 06/12/2023 Paramjeet Kaur 2604005WL021007 Paramjeet Kaur 00354 PUNB0345400 303 303 Processed 01/01/2024 9000752466 PARAMJEET KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
238 LUDHIANA-2 PB-04-005-048-001/75
(Chaunta) 		2604005000NRG24061220230407118 06/12/2023 BAKSHO 2604005WL021007 BAKSHO 00354 PUNB0345400 303 303 Processed 01/01/2024 9000752452 BAKHSHO WO DHARAM RAM PUNJAB NATIONAL BANK(508568)
239 LUDHIANA-2 PB-04-005-048-001/94
(Chaunta) 		2604005000NRG24061220230407120 06/12/2023 KAMALJIT KAUR 2604005WL021007 KAMALJIT KAUR 00354 PUNB0345400 303 303 Processed 01/01/2024 9000752503 KAMALJIT KAUR HDFC BANK LTD(607152)
240 LUDHIANA-2 PB-04-005-061-001/1
(Fatehgarh Gujran) 		2604005000NRG24061220230407733 06/12/2023 neelam kumari 2604005WL021033 neelam kumari 00354 PUNB0345400 1818 1818 Processed 01/01/2024 9000752521 NEELAM KUMARI PUNJAB NATIONAL BANK(508568)
241 LUDHIANA-2 PB-04-005-061-001/111
(Fatehgarh Gujran) 		2604005000NRG24061220230407736 06/12/2023 Chaman Lal 2604005WL021033 Chaman Lal 00354 PUNB0345400 1818 1818 Processed 01/01/2024 9000752530 CHAMAN LAL PUNJAB NATIONAL BANK(508568)
242 LUDHIANA-2 PB-04-005-061-001/113
(Fatehgarh Gujran) 		2604005000NRG24061220230407737 06/12/2023 mohinder kaur 2604005WL021033 mohinder kaur 00354 PUNB0345400 1818 1818 Processed 01/01/2024 9000752497 MOHINDER KAUR W/O SH.KULWANT SINGH PUNJAB NATIONAL BANK(508568)
243 LUDHIANA-2 PB-04-005-061-001/120
(Fatehgarh Gujran) 		2604005000NRG24061220230407738 06/12/2023 dalbir kaur 2604005WL021033 dalbir kaur 00354 PUNB0345400 1818 1818 Processed 01/01/2024 9000752479 DALVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
244 LUDHIANA-2 PB-04-005-061-001/25
(Fatehgarh Gujran) 		2604005000NRG24061220230407741 06/12/2023 gurmit kaur 2604005WL021033 gurmit kaur 00354 PUNB0345400 1818 1818 Processed 01/01/2024 9000752457 GURMIT KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
245 LUDHIANA-2 PB-04-005-061-001/27
(Fatehgarh Gujran) 		2604005000NRG24061220230407742 06/12/2023 mahinderpal 2604005WL021033 mahinderpal 00354 PUNB0345400 1818 1818 Processed 01/01/2024 9000752502 MOHINDER PAL SO FAKIRIA PUNJAB NATIONAL BANK(508568)
246 LUDHIANA-2 PB-04-005-061-001/29
(Fatehgarh Gujran) 		2604005000NRG24061220230407743 06/12/2023 surinder singh 2604005WL021033 surinder singh 00354 PUNB0345400 1515 1515 Processed 01/01/2024 9000752501 RESHAM KAUR HDFC BANK LTD(607152)
247 LUDHIANA-2 PB-04-005-061-001/31
(Fatehgarh Gujran) 		2604005000NRG24061220230407744 06/12/2023 Kulwant Kaur 2604005WL021033 Kulwant Kaur 00354 PUNB0345400 1515 1515 Processed 01/01/2024 9000752500 HANS RAJ &KULWANT KAUR PUNJAB NATIONAL BANK(508568)
248 LUDHIANA-2 PB-04-005-061-001/35
(Fatehgarh Gujran) 		2604005000NRG24061220230407746 06/12/2023 Baljeet Kaur 2604005WL021033 Baljeet Kaur 00354 PUNB0345400 1818 1818 Processed 01/01/2024 9000752511 BALJIT KAUR W/O JINDER PAL PUNJAB NATIONAL BANK(508568)
249 LUDHIANA-2 PB-04-005-061-001/38
(Fatehgarh Gujran) 		2604005000NRG24061220230407748 06/12/2023 Baljeet Kaur 2604005WL021033 Baljeet Kaur 00354 PUNB0345400 1818 1818 Processed 01/01/2024 9000752504 BALJIT KAUR W/O HARBALAS PUNJAB NATIONAL BANK(508568)
250 LUDHIANA-2 PB-04-005-061-001/38
(Fatehgarh Gujran) 		2604005000NRG24061220230407747 06/12/2023 harblash 2604005WL021033 harblash 00354 PUNB0345400 1818 1818 Processed 01/01/2024 9000752456 HARBILAS S/O TELU RAM PUNJAB NATIONAL BANK(508568)
251 LUDHIANA-2 PB-04-005-061-001/39
(Fatehgarh Gujran) 		2604005000NRG24061220230407749 06/12/2023 Darshan Kaur 2604005WL021033 Darshan Kaur 00354 PUNB0345400 1515 1515 Processed 01/01/2024 9000752496 DARSHAN KAUR W/O SH.MALKIT RAM PUNJAB NATIONAL BANK(508568)
252 LUDHIANA-2 PB-04-005-061-001/40
(Fatehgarh Gujran) 		2604005000NRG24061220230407750 06/12/2023 harpreet kaur 2604005WL021033 harpreet kaur 00354 PUNB0345400 1818 1818 Processed 01/01/2024 9000752515 SOHAN LAL S/O BUJHA RAM PUNJAB NATIONAL BANK(508568)
253 LUDHIANA-2 PB-04-005-061-001/40
(Fatehgarh Gujran) 		2604005000NRG24061220230407751 06/12/2023 sohan lal 2604005WL021033 sohan lal 00354 PUNB0345400 1818 1818 Processed 01/01/2024 9000752516 HARPREET KAUR W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
254 LUDHIANA-2 PB-04-005-061-001/41
(Fatehgarh Gujran) 		2604005000NRG24061220230407752 06/12/2023 Jasvinder Kaur 2604005WL021033 Jasvinder Kaur 00354 PUNB0345400 1818 1818 Processed 01/01/2024 9000752498 JASWINDER KAUR W/O SH.SURJIT RAM PUNJAB NATIONAL BANK(508568)
255 LUDHIANA-2 PB-04-005-061-001/47
(Fatehgarh Gujran) 		2604005000NRG24061220230407753 06/12/2023 Bhajan Kaur 2604005WL021033 Bhajan Kaur 00354 PUNB0345400 1818 1818 Processed 01/01/2024 9000752509 BHAJAN KAUR W/O DESA SINGH PUNJAB NATIONAL BANK(508568)
256 LUDHIANA-2 PB-04-005-061-001/55
(Fatehgarh Gujran) 		2604005000NRG24061220230407755 06/12/2023 Raj Kaur 2604005WL021033 Raj Kaur 00354 PUNB0345400 1818 1818 Processed 01/01/2024 9000752522 RAJ KAUR PUNJAB NATIONAL BANK(508568)
257 LUDHIANA-2 PB-04-005-061-001/57
(Fatehgarh Gujran) 		2604005000NRG24061220230407756 06/12/2023 om parkash 2604005WL021033 om parkash 00354 PUNB0345400 1818 1818 Processed 01/01/2024 9000752495 MEENA RANI HDFC BANK LTD(607152)
258 LUDHIANA-2 PB-04-005-061-001/58
(Fatehgarh Gujran) 		2604005000NRG24061220230407757 06/12/2023 Mindo 2604005WL021033 Mindo 00354 PUNB0345400 1818 1818 Processed 01/01/2024 9000752510 MINDO PUNJAB NATIONAL BANK(508568)
259 LUDHIANA-2 PB-04-005-061-001/59
(Fatehgarh Gujran) 		2604005000NRG24061220230407758 06/12/2023 mahinder pal 2604005WL021033 mahinder pal 00354 PUNB0345400 1818 1818 Processed 01/01/2024 9000752499 MAHINDER PAL SO TELU RAM PUNJAB NATIONAL BANK(508568)
260 LUDHIANA-2 PB-04-005-061-001/60
(Fatehgarh Gujran) 		2604005000NRG24061220230407759 06/12/2023 manso 2604005WL021033 manso 00354 PUNB0345400 1515 1515 Processed 01/01/2024 9000752513 MANSO W/O BALBIR RAM PUNJAB NATIONAL BANK(508568)
261 LUDHIANA-2 PB-04-005-061-001/61
(Fatehgarh Gujran) 		2604005000NRG24061220230407760 06/12/2023 amarjit singh 2604005WL021033 amarjit singh 00354 PUNB0345400 1515 1515 Processed 01/01/2024 9000752494 PIARI HDFC BANK LTD(607152)
262 LUDHIANA-2 PB-04-005-061-001/64
(Fatehgarh Gujran) 		2604005000NRG24061220230407761 06/12/2023 gurbaksh kaur 2604005WL021033 gurbaksh kaur 00354 PUNB0345400 1515 1515 Processed 01/01/2024 9000752512 GURBAX KAUR W/O HARMESH LAL PUNJAB NATIONAL BANK(508568)
263 LUDHIANA-2 PB-04-005-061-001/67
(Fatehgarh Gujran) 		2604005000NRG24061220230407762 06/12/2023 Joginder Singh 2604005WL021033 Joginder Singh 00354 PUNB0345400 1818 1818 Processed 01/01/2024 9000752505 JOGINDER SINGH ICICI BANK LTD(508534)
264 LUDHIANA-2 PB-04-005-061-001/68
(Fatehgarh Gujran) 		2604005000NRG24061220230407763 06/12/2023 Krishna Rani 2604005WL021033 Krishna Rani 00354 PUNB0345400 1818 1818 Processed 01/01/2024 9000752508 KRISHANA W/O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
265 LUDHIANA-2 PB-04-005-061-001/72
(Fatehgarh Gujran) 		2604005000NRG24061220230407764 06/12/2023 Kuldeep Kaur 2604005WL021033 Kuldeep Kaur 00354 PUNB0345400 1818 1818 Processed 01/01/2024 9000752507 KULDEEP KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
266 LUDHIANA-2 PB-04-005-061-001/81
(Fatehgarh Gujran) 		2604005000NRG24061220230407766 06/12/2023 prakasho kaur 2604005WL021033 prakasho kaur 00354 PUNB0345400 1818 1818 Processed 01/01/2024 9000752506 PRAKASHO W/O MALKIT CHAND PUNJAB NATIONAL BANK(508568)
267 LUDHIANA-2 PB-04-005-061-001/89
(Fatehgarh Gujran) 		2604005000NRG24061220230407767 06/12/2023 BIMLA RANI 2604005WL021033 BIMLA RANI 00354 PUNB0345400 1818 1818 Processed 01/01/2024 9000752537 BIMLA RANI PUNJAB NATIONAL BANK(508568)
268 LUDHIANA-2 PB-04-005-073-001/127
(Ghumana Chak) 		2604005000NRG24061220230407308 06/12/2023 raj rani 2604005WL021013 raj rani 00354 PUNB0345400 1740 1740 Processed 01/01/2024 9000752531 RAJ RANI PUNJAB NATIONAL BANK(508568)
269 LUDHIANA-2 PB-04-005-073-001/23
(Ghumana Chak) 		2604005000NRG24061220230407323 06/12/2023 Bakshish Kaur 2604005WL021013 Bakshish Kaur 00354 PUNB0345400 1450 1450 Processed 01/01/2024 9000752476 BAKHASHISH KAUR PUNJAB NATIONAL BANK(508568)
270 LUDHIANA-2 PB-04-005-073-001/3
(Ghumana Chak) 		2604005000NRG24061220230407327 06/12/2023 mandeep kaur 2604005WL021013 mandeep kaur 00354 PUNB0345400 1740 1740 Processed 01/01/2024 9000752532 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
271 LUDHIANA-2 PB-04-005-073-001/77
(Ghumana Chak) 		2604005000NRG24061220230407367 06/12/2023 krishana devi 2604005WL021013 krishana devi 00354 PUNB0345400 1740 1740 Processed 01/01/2024 9000752490 KRISHANA DEVI PUNJAB NATIONAL BANK(508568)
272 LUDHIANA-2 PB-04-005-073-001/86
(Ghumana Chak) 		2604005000NRG24061220230407378 06/12/2023 GURPREET KAUR 2604005WL021013 GURPREET KAUR 00354 PUNB0345400 1450 1450 Processed 01/01/2024 9000752527 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
273 LUDHIANA-2 PB-04-005-073-001/87
(Ghumana Chak) 		2604005000NRG24061220230407379 06/12/2023 KAMALJEET KAUR 2604005WL021013 KAMALJEET KAUR 00354 PUNB0345400 580 580 Processed 01/01/2024 9000752528 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
274 LUDHIANA-2 PB-04-005-092-001/153
(Kalas Kalan) 		2604005000NRG24011220230399843 06/12/2023 Gurmeet Kaur 2604005WL020559 Gurmeet Kaur 00354 PUNB0345400 1818 1818 Processed 01/01/2024 9000752480 GURMEET KAUR W/O MOHINDER PAL PUNJAB NATIONAL BANK(508568)
275 LUDHIANA-2 PB-04-005-092-001/74
(Kalas Kalan) 		2604005000NRG24011220230399845 06/12/2023 Jasveer kaur 2604005WL020559 Jasveer kaur 00354 PUNB0345400 1818 1818 Processed 01/01/2024 9000752523 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
276 LUDHIANA-2 PB-04-005-092-001/88
(Kalas Kalan) 		2604005000NRG24011220230399846 06/12/2023 Tarsem Kaur 2604005WL020559 Tarsem Kaur 00354 PUNB0345400 1818 1818 Processed 01/01/2024 9000752482 TARSEM KAUR W/O CHAMAL LAL PUNJAB NATIONAL BANK(508568)
277 LUDHIANA-2 PB-04-005-161-001/65
(Salempur Bet) 		2604005000NRG24061220230407253 06/12/2023 kulwant kaur 2604005WL021009 kulwant kaur 00354 PUNB0345400 1818 1818 Processed 01/01/2024 9000752463 KULWANT KAUR W/O BALVIR RAM PUNJAB NATIONAL BANK(508568)
278 LUDHIANA-2 PB-04-005-161-001/68
(Salempur Bet) 		2604005000NRG24061220230407254 06/12/2023 sardo 2604005WL021009 sardo 00354 PUNB0345400 1818 1818 Processed 01/01/2024 9000752472 SARDHO ICICI BANK LTD(508534)
279 LUDHIANA-2 PB-04-005-161-001/77
(Salempur Bet) 		2604005000NRG24061220230407255 06/12/2023 sawatri 2604005WL021009 sawatri 00354 PUNB0345400 1515 1515 Processed 01/01/2024 9000752478 SAVITRI W/O RACHHPAL RAM PUNJAB NATIONAL BANK(508568)
280 LUDHIANA-2 PB-04-005-161-001/95
(Salempur Bet) 		2604005000NRG24061220230407256 06/12/2023 mukhtiyar kaur 2604005WL021009 mukhtiyar kaur 00354 PUNB0345400 1515 1515 Processed 01/01/2024 9000752473 MUKHTIAR KAUR ICICI BANK LTD(508534)
SubTotal 98265 98265
281 LUDHIANA-2 PB-04-005-026-001/112
(Bhani Kima) 		2604005000NRG24051220230405606 06/12/2023 SANDEEP KAUR 2604005WL020925 SANDEEP KAUR 00354 PUNB0345500 1818 1818 Processed 01/01/2024 9000752780 SANDEEP KAUR WO BALB BANK OF BARODA(606985)
282 LUDHIANA-2 PB-04-005-026-001/13
(Bhani Kima) 		2604005000NRG24051220230405607 06/12/2023 Kuldeep Kaur 2604005WL020925 Kuldeep Kaur 00354 PUNB0345500 606 606 Processed 01/01/2024 9000752600 KULDEEP KAUR W/O LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
283 LUDHIANA-2 PB-04-005-026-001/131
(Bhani Kima) 		2604005000NRG24051220230405608 06/12/2023 RAJWANT KAUR 2604005WL020925 RAJWANT KAUR 00354 PUNB0345500 1818 1818 Processed 01/01/2024 9000752324 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
284 LUDHIANA-2 PB-04-005-026-001/19
(Bhani Kima) 		2604005000NRG24051220230405610 06/12/2023 Pritam Kaur 2604005WL020925 Pritam Kaur 00354 PUNB0345500 1818 1818 Processed 01/01/2024 9000752601 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
285 LUDHIANA-2 PB-04-005-026-001/20
(Bhani Kima) 		2604005000NRG24051220230405611 06/12/2023 baljit kaur 2604005WL020925 baljit kaur 00354 PUNB0345500 1818 1818 Processed 01/01/2024 9000752323 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
286 LUDHIANA-2 PB-04-005-026-001/36
(Bhani Kima) 		2604005000NRG24051220230405612 06/12/2023 Amarjit Kaur 2604005WL020925 Amarjit Kaur 00354 PUNB0345500 1818 1818 Processed 01/01/2024 9000752568 AMARJIT KAUR W/O BALBIR SI NGH PUNJAB NATIONAL BANK(508568)
287 LUDHIANA-2 PB-04-005-026-001/38
(Bhani Kima) 		2604005000NRG24051220230405613 06/12/2023 Kamaljeet Kaur 2604005WL020925 Kamaljeet Kaur 00354 PUNB0345500 1212 1212 Processed 01/01/2024 9000752599 KAMALJIT KAUR HDFC BANK LTD(607152)
288 LUDHIANA-2 PB-04-005-026-001/42
(Bhani Kima) 		2604005000NRG24051220230405614 06/12/2023 Jagtar Singh 2604005WL020925 Jagtar Singh 00354 PUNB0345500 2121 2121 Processed 01/01/2024 9000752691 JAGTAR SINGH HDFC BANK LTD(607152)
289 LUDHIANA-2 PB-04-005-026-001/63
(Bhani Kima) 		2604005000NRG24051220230405616 06/12/2023 Manjit Kaur 2604005WL020925 Manjit Kaur 00354 PUNB0345500 1818 1818 Processed 01/01/2024 9000752606 Mrs. MANJIT KAUR W/O-MAHINDER SINGH CENTRAL BANK OF INDIA(607115)
290 LUDHIANA-2 PB-04-005-026-001/77
(Bhani Kima) 		2604005000NRG24051220230405618 06/12/2023 Mukhtiar Kaur 2604005WL020925 Mukhtiar Kaur 00354 PUNB0345500 1818 1818 Processed 01/01/2024 9000752602 Mrs. MUKHTIAR KAUR W/O- MANOHAR SINGH CENTRAL BANK OF INDIA(607115)
291 LUDHIANA-2 PB-04-005-026-001/81
(Bhani Kima) 		2604005000NRG24051220230405620 06/12/2023 Lakhwinder Kaur 2604005WL020925 Lakhwinder Kaur 00354 PUNB0345500 2121 2121 Processed 01/01/2024 9000752569 LAKHWINDER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
292 LUDHIANA-2 PB-04-005-026-001/83
(Bhani Kima) 		2604005000NRG24051220230405621 06/12/2023 Jeet Kaur 2604005WL020925 Jeet Kaur 00354 PUNB0345500 606 606 Processed 01/01/2024 9000752570 JIT KAUR W/O MANSHA SINGH PUNJAB NATIONAL BANK(508568)
293 LUDHIANA-2 PB-04-005-026-001/95
(Bhani Kima) 		2604005000NRG24051220230405626 06/12/2023 GURJINDER KAUR 2604005WL020925 GURJINDER KAUR 00354 PUNB0345500 1818 1818 Processed 01/01/2024 9000752689 MRS GURJINDER KAUR STATE BANK OF INDIA(508548)
294 LUDHIANA-2 PB-04-005-026-001/97
(Bhani Kima) 		2604005000NRG24051220230405627 06/12/2023 harpreet kaur 2604005WL020925 harpreet kaur 00354 PUNB0345500 1818 1818 Processed 01/01/2024 9000752745 HARPREET KAUR W O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
295 LUDHIANA-2 PB-04-005-032-001/11
(Bhukri Kalan) 		2604005000NRG24021220230401373 06/12/2023 Manjit Kaur 2604005WL020655 Manjit Kaur 00354 PUNB0345500 1515 1515 Processed 01/01/2024 9000752582 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
296 LUDHIANA-2 PB-04-005-032-001/113
(Bhukri Kalan) 		2604005000NRG24021220230401374 06/12/2023 charno 2604005WL020655 charno 00354 PUNB0345500 1515 1515 Processed 01/01/2024 9000752782 CHARNO W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
297 LUDHIANA-2 PB-04-005-032-001/126
(Bhukri Kalan) 		2604005000NRG24021220230401375 06/12/2023 Kulwinder kaur 2604005WL020655 Kulwinder kaur 00354 PUNB0345500 1515 1515 Processed 01/01/2024 9000752744 KULWINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
298 LUDHIANA-2 PB-04-005-032-001/129
(Bhukri Kalan) 		2604005000NRG24021220230401376 06/12/2023 Toshi kaur 2604005WL020655 Toshi kaur 00354 PUNB0345500 303 303 Processed 01/01/2024 9000752320 TOSHI KAUR PUNJAB NATIONAL BANK(508568)
299 LUDHIANA-2 PB-04-005-032-001/132
(Bhukri Kalan) 		2604005000NRG24021220230401377 06/12/2023 Pritam singh 2604005WL020655 Pritam singh 00354 PUNB0345500 1515 1515 Processed 01/01/2024 9000752740 PRITAM SINGH SO RURH SINGH PUNJAB NATIONAL BANK(508568)
300 LUDHIANA-2 PB-04-005-032-001/133
(Bhukri Kalan) 		2604005000NRG24021220230401378 06/12/2023 Harbans kaur 2604005WL020655 Harbans kaur 00354 PUNB0345500 606 606 Processed 01/01/2024 9000752540 HARBANS KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
301 LUDHIANA-2 PB-04-005-032-001/134
(Bhukri Kalan) 		2604005000NRG24021220230401379 06/12/2023 Manjit kaur 2604005WL020655 Manjit kaur 00354 PUNB0345500 606 606 Processed 01/01/2024 9000752741 MANJIT KAUR AXIS BANK(607153)
302 LUDHIANA-2 PB-04-005-032-001/139
(Bhukri Kalan) 		2604005000NRG24021220230401380 06/12/2023 Paramjit kaur 2604005WL020655 Paramjit kaur 00354 PUNB0345500 1818 1818 Processed 01/01/2024 9000752742 PARAMJIT KAUR WO JAGDISH SINGHSHER SINGH PUNJAB NATIONAL BANK(508568)
303 LUDHIANA-2 PB-04-005-032-001/18
(Bhukri Kalan) 		2604005000NRG24021220230401385 06/12/2023 Bhinder Kaur 2604005WL020655 Bhinder Kaur 00354 PUNB0345500 303 303 Processed 01/01/2024 9000752542 BHINDER KAUR ICICI BANK LTD(508534)
304 LUDHIANA-2 PB-04-005-032-001/20
(Bhukri Kalan) 		2604005000NRG24021220230401386 06/12/2023 Mahinder Singh 2604005WL020655 Mahinder Singh 00354 PUNB0345500 1515 1515 Processed 01/01/2024 9000752598 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
305 LUDHIANA-2 PB-04-005-032-001/22
(Bhukri Kalan) 		2604005000NRG24021220230401387 06/12/2023 Harpreet Kaur 2604005WL020655 Harpreet Kaur 00354 PUNB0345500 1515 1515 Processed 01/01/2024 9000752591 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
306 LUDHIANA-2 PB-04-005-032-001/24
(Bhukri Kalan) 		2604005000NRG24021220230401388 06/12/2023 Chhinder Kaur 2604005WL020655 Chhinder Kaur 00354 PUNB0345500 909 909 Processed 01/01/2024 9000752590 CHHINDER KAUR W/OJIWAN SINGH PUNJAB NATIONAL BANK(508568)
307 LUDHIANA-2 PB-04-005-032-001/26
(Bhukri Kalan) 		2604005000NRG24021220230401389 06/12/2023 Amarjit Singh 2604005WL020655 Amarjit Singh 00354 PUNB0345500 1818 1818 Processed 01/01/2024 9000752574 AMARJIT SINGH PUNJAB & SIND BANK(607087)
308 LUDHIANA-2 PB-04-005-032-001/27
(Bhukri Kalan) 		2604005000NRG24021220230401390 06/12/2023 Parmjeet Kaur 2604005WL020655 Parmjeet Kaur 00354 PUNB0345500 909 909 Processed 01/01/2024 9000752583 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
309 LUDHIANA-2 PB-04-005-032-001/29
(Bhukri Kalan) 		2604005000NRG24021220230401391 06/12/2023 Karamjit Kaur 2604005WL020655 Karamjit Kaur 00354 PUNB0345500 1818 1818 Processed 01/01/2024 9000752581 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
310 LUDHIANA-2 PB-04-005-032-001/31
(Bhukri Kalan) 		2604005000NRG24021220230401392 06/12/2023 Kiranjit Kaur 2604005WL020655 Kiranjit Kaur 00354 PUNB0345500 606 606 Processed 02/01/2024 9000752575 KIRANJEET KAUR INDIAN OVERSEAS BANK(508541)
311 LUDHIANA-2 PB-04-005-032-001/32
(Bhukri Kalan) 		2604005000NRG24021220230401393 06/12/2023 Balwinder Kaur 2604005WL020655 Balwinder Kaur 00354 PUNB0345500 303 303 Processed 01/01/2024 9000752597 BALWINDER KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
312 LUDHIANA-2 PB-04-005-032-001/38
(Bhukri Kalan) 		2604005000NRG24021220230401394 06/12/2023 Malkit Kaur 2604005WL020655 Malkit Kaur 00354 PUNB0345500 1818 1818 Processed 01/01/2024 9000752539 Mrs. MALKIT KAUR W/O SUCHA SINGH CENTRAL BANK OF INDIA(607115)
313 LUDHIANA-2 PB-04-005-032-001/39
(Bhukri Kalan) 		2604005000NRG24021220230401395 06/12/2023 Gurpal Kaur 2604005WL020655 Gurpal Kaur 00354 PUNB0345500 1515 1515 Processed 01/01/2024 9000752584 GURPAL KAUR PUNJAB NATIONAL BANK(508568)
314 LUDHIANA-2 PB-04-005-032-001/45
(Bhukri Kalan) 		2604005000NRG24021220230401397 06/12/2023 Parmjit Kaur 2604005WL020655 Parmjit Kaur 00354 PUNB0345500 1818 1818 Processed 01/01/2024 9000752585 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
315 LUDHIANA-2 PB-04-005-032-001/47
(Bhukri Kalan) 		2604005000NRG24021220230401399 06/12/2023 Usha Devi 2604005WL020655 Usha Devi 00354 PUNB0345500 1515 1515 Processed 01/01/2024 9000752675 USHA DEVI PUNJAB NATIONAL BANK(508568)
316 LUDHIANA-2 PB-04-005-032-001/50
(Bhukri Kalan) 		2604005000NRG24021220230401401 06/12/2023 Baljit Kaur 2604005WL020655 Baljit Kaur 00354 PUNB0345500 1515 1515 Processed 01/01/2024 9000752586 BALJIT KAUR ICICI BANK LTD(508534)
317 LUDHIANA-2 PB-04-005-032-001/52
(Bhukri Kalan) 		2604005000NRG24021220230401402 06/12/2023 Amarjit Kaur 2604005WL020655 Amarjit Kaur 00354 PUNB0345500 1818 1818 Processed 01/01/2024 9000752579 AMARJIT KAUR ICICI BANK LTD(508534)
318 LUDHIANA-2 PB-04-005-032-001/53
(Bhukri Kalan) 		2604005000NRG24021220230401403 06/12/2023 Bimla 2604005WL020655 Bimla 00354 PUNB0345500 1818 1818 Processed 01/01/2024 9000752580 BIMLA W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
319 LUDHIANA-2 PB-04-005-032-001/62
(Bhukri Kalan) 		2604005000NRG24021220230401405 06/12/2023 Karam Singh 2604005WL020655 Karam Singh 00354 PUNB0345500 1818 1818 Processed 01/01/2024 9000752674 KARAM SINGH ICICI BANK LTD(508534)
320 LUDHIANA-2 PB-04-005-032-001/63
(Bhukri Kalan) 		2604005000NRG24021220230401406 06/12/2023 Baljit Kaur 2604005WL020655 Baljit Kaur 00354 PUNB0345500 1515 1515 Processed 01/01/2024 9000752576 BALJIT KAUR WO LATE S GURMIT SINGH PUNJAB NATIONAL BANK(508568)
321 LUDHIANA-2 PB-04-005-032-001/65
(Bhukri Kalan) 		2604005000NRG24021220230401407 06/12/2023 Jaswant Kaur 2604005WL020655 Jaswant Kaur 00354 PUNB0345500 1212 1212 Processed 01/01/2024 9000752541 JASWANT KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
322 LUDHIANA-2 PB-04-005-032-001/67
(Bhukri Kalan) 		2604005000NRG24021220230401408 06/12/2023 Paramjit Kaur 2604005WL020655 Paramjit Kaur 00354 PUNB0345500 1212 1212 Processed 01/01/2024 9000752578 PARAMJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
323 LUDHIANA-2 PB-04-005-032-001/70
(Bhukri Kalan) 		2604005000NRG24021220230401409 06/12/2023 Beant Kaur 2604005WL020655 Beant Kaur 00354 PUNB0345500 909 909 Processed 01/01/2024 9000752577 BEANT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
324 LUDHIANA-2 PB-04-005-032-001/75
(Bhukri Kalan) 		2604005000NRG24021220230401410 06/12/2023 Pritpal Kaur 2604005WL020655 Pritpal Kaur 00354 PUNB0345500 1818 1818 Processed 01/01/2024 9000752543 PRITPAL KAUR W /O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
325 LUDHIANA-2 PB-04-005-032-001/85
(Bhukri Kalan) 		2604005000NRG24021220230401411 06/12/2023 Paramjit Kaur 2604005WL020655 Paramjit Kaur 00354 PUNB0345500 909 909 Processed 01/01/2024 9000752678 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
326 LUDHIANA-2 PB-04-005-032-001/91
(Bhukri Kalan) 		2604005000NRG24021220230401413 06/12/2023 Shinder Kaur 2604005WL020655 Shinder Kaur 00354 PUNB0345500 1515 1515 Processed 01/01/2024 9000752676 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
327 LUDHIANA-2 PB-04-005-032-001/92
(Bhukri Kalan) 		2604005000NRG24021220230401414 06/12/2023 Jaswinder Singh 2604005WL020655 Jaswinder Singh 00354 PUNB0345500 1515 1515 Processed 02/01/2024 9000752688 SARABJEET KAUR INDIAN OVERSEAS BANK(508541)
328 LUDHIANA-2 PB-04-005-032-001/97
(Bhukri Kalan) 		2604005000NRG24021220230401415 06/12/2023 Sarbjeet Kaur 2604005WL020655 Sarbjeet Kaur 00354 PUNB0345500 303 303 Processed 01/01/2024 9000752684 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
329 LUDHIANA-2 PB-04-005-041-001/116
(Budhewal) 		2604005000NRG24051220230405516 06/12/2023 kulwant kaur 2604005WL020919 kulwant kaur 00354 PUNB0345500 1515 1515 Processed 01/01/2024 9000752553 KULWANT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
330 LUDHIANA-2 PB-04-005-041-001/117
(Budhewal) 		2604005000NRG24051220230405517 06/12/2023 rajwant kaur 2604005WL020919 rajwant kaur 00354 PUNB0345500 1212 1212 Processed 01/01/2024 9000752554 RAJWANT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
331 LUDHIANA-2 PB-04-005-041-001/119
(Budhewal) 		2604005000NRG24051220230405518 06/12/2023 shinder kaur 2604005WL020919 shinder kaur 00354 PUNB0345500 1515 1515 Processed 01/01/2024 9000752555 SHINDER KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
332 LUDHIANA-2 PB-04-005-041-001/122
(Budhewal) 		2604005000NRG24051220230405519 06/12/2023 jaswant kaur 2604005WL020919 jaswant kaur 00354 PUNB0345500 1818 1818 Processed 01/01/2024 9000752556 JASWANT KAUR WO CHAMKUR SINGH PUNJAB NATIONAL BANK(508568)
333 LUDHIANA-2 PB-04-005-041-001/13
(Budhewal) 		2604005000NRG24051220230405520 06/12/2023 Jasvir Kaur 2604005WL020919 Jasvir Kaur 00354 PUNB0345500 1818 1818 Processed 01/01/2024 9000752614 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
334 LUDHIANA-2 PB-04-005-041-001/134
(Budhewal) 		2604005000NRG24051220230405521 06/12/2023 Harpal Kaur 2604005WL020919 Harpal Kaur 00354 PUNB0345500 1818 1818 Processed 01/01/2024 9000752683 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
335 LUDHIANA-2 PB-04-005-041-001/138
(Budhewal) 		2604005000NRG24051220230405523 06/12/2023 Nirmla Devi 2604005WL020919 Nirmla Devi 00354 PUNB0345500 1818 1818 Processed 01/01/2024 9000752616 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
336 LUDHIANA-2 PB-04-005-159-001/101
(Sahabana) 		2604005000NRG24011220230399576 06/12/2023 Gurmit Kaur 2604005WL020541 Gurmit Kaur 00354 PUNB0345500 1818 1818 Processed 01/01/2024 9000752608 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
337 LUDHIANA-2 PB-04-005-159-001/110
(Sahabana) 		2604005000NRG24011220230399578 06/12/2023 Harbans Kaur 2604005WL020541 Harbans Kaur 00354 PUNB0345500 1818 1818 Processed 01/01/2024 9000752627 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
338 LUDHIANA-2 PB-04-005-159-001/111
(Sahabana) 		2604005000NRG24011220230399579 06/12/2023 Nachhtar Kaur 2604005WL020541 Nachhtar Kaur 00354 PUNB0345500 1212 1212 Processed 01/01/2024 9000752642 NACHHTAR KAUR PUNJAB NATIONAL BANK(508568)
339 LUDHIANA-2 PB-04-005-159-001/112
(Sahabana) 		2604005000NRG24011220230399580 06/12/2023 Manpreet Kaur 2604005WL020541 Manpreet Kaur 00354 PUNB0345500 1515 1515 Processed 01/01/2024 9000752609 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
340 LUDHIANA-2 PB-04-005-159-001/114
(Sahabana) 		2604005000NRG24011220230399581 06/12/2023 Harpal Kaur 2604005WL020541 Harpal Kaur 00354 PUNB0345500 1212 1212 Processed 01/01/2024 9000752622 HARPAL KAUR ICICI BANK LTD(508534)
341 LUDHIANA-2 PB-04-005-159-001/126
(Sahabana) 		2604005000NRG24011220230399583 06/12/2023 manjit kaur 2604005WL020541 manjit kaur 00354 PUNB0345500 1515 1515 Processed 01/01/2024 9000752699 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
342 LUDHIANA-2 PB-04-005-159-001/142
(Sahabana) 		2604005000NRG24011220230399586 06/12/2023 Ram Naresh 2604005WL020541 Ram Naresh 00354 PUNB0345500 1818 1818 Processed 01/01/2024 9000752798 RAM NARESH PUNJAB NATIONAL BANK(508568)
343 LUDHIANA-2 PB-04-005-159-001/147
(Sahabana) 		2604005000NRG24011220230399588 06/12/2023 SUKHPREET SINGH 2604005WL020541 SUKHPREET SINGH 00354 PUNB0345500 1515 1515 Processed 01/01/2024 9000752317 SUKHPREET SINGH PUNJAB NATIONAL BANK(508568)
344 LUDHIANA-2 PB-04-005-159-001/3
(Sahabana) 		2604005000NRG24011220230399591 06/12/2023 Swaran Kaur 2604005WL020541 Swaran Kaur 00354 PUNB0345500 1515 1515 Processed 01/01/2024 9000752687 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
345 LUDHIANA-2 PB-04-005-159-001/35
(Sahabana) 		2604005000NRG24011220230399592 06/12/2023 NAYAB SINGH 2604005WL020541 NAYAB SINGH 00354 PUNB0345500 1818 1818 Rejected 01/01/2024 9000752611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 LUDHIANA-2 PB-04-005-159-001/46
(Sahabana) 		2604005000NRG24011220230399593 06/12/2023 Kulwant Kaur 2604005WL020541 Kulwant Kaur 00354 PUNB0345500 1818 1818 Processed 01/01/2024 9000752790 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
347 LUDHIANA-2 PB-04-005-159-001/47
(Sahabana) 		2604005000NRG24011220230399594 06/12/2023 Baljit Kaur 2604005WL020541 Baljit Kaur 00354 PUNB0345500 1515 1515 Processed 01/01/2024 9000752615 BALJIT KAUR W\O PARAMJIT SINGH BANK OF INDIA(508505)
348 LUDHIANA-2 PB-04-005-159-001/63
(Sahabana) 		2604005000NRG24011220230399596 06/12/2023 Amarjit Kaur 2604005WL020541 Amarjit Kaur 00354 PUNB0345500 1818 1818 Processed 01/01/2024 9000752573 AMARJIT KAUR ICICI BANK LTD(508534)
349 LUDHIANA-2 PB-04-005-159-001/65
(Sahabana) 		2604005000NRG24011220230399597 06/12/2023 Mahinder Kaur 2604005WL020541 Mahinder Kaur 00354 PUNB0345500 909 909 Processed 01/01/2024 9000752567 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
350 LUDHIANA-2 PB-04-005-159-001/69
(Sahabana) 		2604005000NRG24011220230399598 06/12/2023 Amarjit Kaur 2604005WL020541 Amarjit Kaur 00354 PUNB0345500 909 909 Processed 01/01/2024 9000752610 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
351 LUDHIANA-2 PB-04-005-159-001/75
(Sahabana) 		2604005000NRG24011220230399599 06/12/2023 Harpal Kaur 2604005WL020541 Harpal Kaur 00354 PUNB0345500 1818 1818 Processed 01/01/2024 9000752621 HARPAL KAUR W/O DALIP SINGH BANK OF INDIA(508505)
352 LUDHIANA-2 PB-04-005-159-001/98
(Sahabana) 		2604005000NRG24011220230399600 06/12/2023 Jaswinder Kaur 2604005WL020541 Jaswinder Kaur 00354 PUNB0345500 1212 1212 Processed 01/01/2024 9000752604 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 103929 103929
353 LUDHIANA-2 PB-04-005-063-001/43
(Gadapur) 		2604005000NRG24011220230401135 06/12/2023 kewal krishan 2604005WL020649 kewal krishan 00354 PUNB0345700 303 303 Processed 01/01/2024 9000752751 KEWAL KRISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
354 LUDHIANA-2 PB-04-005-008-001/54
(Bajara) 		2604005000NRG24051220230405465 06/12/2023 Kamaljeet Kaur 2604005WL020913 Kamaljeet Kaur 00354 PUNB0345900 1818 1818 Processed 01/01/2024 9000752612 KAMALJEET KAUR UCO BANK(607066)
355 LUDHIANA-2 PB-04-005-010-001/127
(Balliawal) 		2604005000NRG24051220230405684 06/12/2023 Joginder Kaur 2604005WL020930 Joginder Kaur 00354 PUNB0345900 1000 1000 Processed 01/01/2024 9000752544 JOGINDER KAUR W/O PIARA LAL PUNJAB NATIONAL BANK(508568)
356 LUDHIANA-2 PB-04-005-010-001/132
(Balliawal) 		2604005000NRG24051220230405685 06/12/2023 Baljit kaur 2604005WL020930 Baljit kaur 00354 PUNB0345900 1666 1666 Processed 01/01/2024 9000752735 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
357 LUDHIANA-2 PB-04-005-010-001/137
(Balliawal) 		2604005000NRG24051220230405686 06/12/2023 Jaspal Ram 2604005WL020930 Jaspal Ram 00354 PUNB0345900 667 667 Processed 01/01/2024 9000752545 JASPAL RAM SO AMAR NATH PUNJAB NATIONAL BANK(508568)
358 LUDHIANA-2 PB-04-005-010-001/141
(Balliawal) 		2604005000NRG24051220230405687 06/12/2023 Hardeep Singh 2604005WL020930 Hardeep Singh 00354 PUNB0345900 1666 1666 Processed 01/01/2024 9000752546 HARDEEP SINGH SO BISHAMBAR LAL PUNJAB NATIONAL BANK(508568)
359 LUDHIANA-2 PB-04-005-010-001/143
(Balliawal) 		2604005000NRG24051220230405688 06/12/2023 Kamaljit Kaur 2604005WL020930 Kamaljit Kaur 00354 PUNB0345900 1666 1666 Processed 01/01/2024 9000752547 KAMALJIT KAUR W/O-RASHPAL SINGH PUNJAB NATIONAL BANK(508568)
360 LUDHIANA-2 PB-04-005-010-001/162
(Balliawal) 		2604005000NRG24051220230405689 06/12/2023 Manjit Kaur 2604005WL020930 Manjit Kaur 00354 PUNB0345900 1666 1666 Processed 01/01/2024 9000752548 MANJIT KAUR W/O-DES RAJ PUNJAB NATIONAL BANK(508568)
361 LUDHIANA-2 PB-04-005-010-001/163
(Balliawal) 		2604005000NRG24051220230405690 06/12/2023 Jasveer Kaur 2604005WL020930 Jasveer Kaur 00354 PUNB0345900 1666 1666 Processed 01/01/2024 9000752572 JASVIR KAUR W/O CHHINDER PAL PUNJAB NATIONAL BANK(508568)
362 LUDHIANA-2 PB-04-005-010-001/17
(Balliawal) 		2604005000NRG24051220230405691 06/12/2023 Ranjit Kaur 2604005WL020930 Ranjit Kaur 00354 PUNB0345900 1000 1000 Processed 01/01/2024 9000752549 RANJIT KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
363 LUDHIANA-2 PB-04-005-010-001/184
(Balliawal) 		2604005000NRG24051220230405692 06/12/2023 harbans kaur 2604005WL020930 harbans kaur 00354 PUNB0345900 1666 1666 Processed 01/01/2024 9000752492 HARBANS KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
364 LUDHIANA-2 PB-04-005-010-001/252
(Balliawal) 		2604005000NRG24051220230405696 06/12/2023 RANI 2604005WL020930 RANI 00354 PUNB0345900 667 667 Processed 01/01/2024 9000752796 RANI PUNJAB NATIONAL BANK(508568)
365 LUDHIANA-2 PB-04-005-010-001/351
(Balliawal) 		2604005000NRG24051220230405698 06/12/2023 harvinder kaur 2604005WL020930 harvinder kaur 00354 PUNB0345900 1666 1666 Processed 01/01/2024 9000752729 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
366 LUDHIANA-2 PB-04-005-010-001/36
(Balliawal) 		2604005000NRG24051220230405700 06/12/2023 Balveer Kaur 2604005WL020930 Balveer Kaur 00354 PUNB0345900 1333 1333 Processed 01/01/2024 9000752799 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
367 LUDHIANA-2 PB-04-005-010-001/360
(Balliawal) 		2604005000NRG24051220230405701 06/12/2023 Rajwinder kaur 2604005WL020930 Rajwinder kaur 00354 PUNB0345900 1666 1666 Processed 01/01/2024 9000752797 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
368 LUDHIANA-2 PB-04-005-010-001/375
(Balliawal) 		2604005000NRG24051220230405702 06/12/2023 Daljit kaur 2604005WL020930 Daljit kaur 00354 PUNB0345900 1333 1333 Processed 01/01/2024 9000752730 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
369 LUDHIANA-2 PB-04-005-010-001/386
(Balliawal) 		2604005000NRG24051220230405704 06/12/2023 Sarabjit kaur 2604005WL020930 Sarabjit kaur 00354 PUNB0345900 1333 1333 Processed 01/01/2024 9000752734 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
370 LUDHIANA-2 PB-04-005-010-001/416
(Balliawal) 		2604005000NRG24051220230405708 06/12/2023 SARBJIT KAUR 2604005WL020930 SARBJIT KAUR 00354 PUNB0345900 1666 1666 Processed 01/01/2024 9000752736 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
371 LUDHIANA-2 PB-04-005-010-001/418
(Balliawal) 		2604005000NRG24051220230405709 06/12/2023 Paramjit Kaur 2604005WL020930 Paramjit Kaur 00354 PUNB0345900 1333 1333 Processed 01/01/2024 9000752800 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
372 LUDHIANA-2 PB-04-005-010-001/424
(Balliawal) 		2604005000NRG24051220230405710 06/12/2023 SARABJIT KAUR 2604005WL020930 SARABJIT KAUR 00354 PUNB0345900 1666 1666 Processed 01/01/2024 9000752732 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
373 LUDHIANA-2 PB-04-005-010-001/43
(Balliawal) 		2604005000NRG24051220230405711 06/12/2023 Balwant Kaur 2604005WL020930 Balwant Kaur 00354 PUNB0345900 1666 1666 Processed 01/01/2024 9000752551 BALWANT KAUR W/O-VADHWA RAM PUNJAB NATIONAL BANK(508568)
374 LUDHIANA-2 PB-04-005-010-001/44
(Balliawal) 		2604005000NRG24051220230405712 06/12/2023 PARWINDER KAUR 2604005WL020930 PARWINDER KAUR 00354 PUNB0345900 333 333 Processed 01/01/2024 9000752801 PARMINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
375 LUDHIANA-2 PB-04-005-010-001/6
(Balliawal) 		2604005000NRG24051220230405713 06/12/2023 Gurmeet kaur 2604005WL020930 Gurmeet kaur 00354 PUNB0345900 1666 1666 Processed 01/01/2024 9000752733 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
376 LUDHIANA-2 PB-04-005-010-001/7
(Balliawal) 		2604005000NRG24051220230405714 06/12/2023 Palo 2604005WL020930 Palo 00354 PUNB0345900 1666 1666 Processed 01/01/2024 9000752595 PALO WO-DEV RAJ PUNJAB NATIONAL BANK(508568)
377 LUDHIANA-2 PB-04-005-010-001/76
(Balliawal) 		2604005000NRG24051220230405715 06/12/2023 Satpal Kaur 2604005WL020930 Satpal Kaur 00354 PUNB0345900 1666 1666 Processed 01/01/2024 9000752552 SATPAL KAUR W/O-INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
378 LUDHIANA-2 PB-04-005-010-001/77
(Balliawal) 		2604005000NRG24051220230405716 06/12/2023 Mindo 2604005WL020930 Mindo 00354 PUNB0345900 1666 1666 Processed 01/01/2024 9000752623 MINDO PUNJAB NATIONAL BANK(508568)
379 LUDHIANA-2 PB-04-005-010-001/8
(Balliawal) 		2604005000NRG24051220230405717 06/12/2023 Jasmail kaur 2604005WL020930 Jasmail kaur 00354 PUNB0345900 1666 1666 Processed 01/01/2024 9000752731 JASMAIL KAUR PUNJAB NATIONAL BANK(508568)
380 LUDHIANA-2 PB-04-005-010-001/90
(Balliawal) 		2604005000NRG24051220230405718 06/12/2023 Gurmel Singh 2604005WL020930 Gurmel Singh 00354 PUNB0345900 1666 1666 Processed 01/01/2024 9000752626 GURMEL SINGH S/O-MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
381 LUDHIANA-2 PB-04-005-026-001/108
(Bhani Kima) 		2604005000NRG24051220230405605 06/12/2023 Munia kumari 2604005WL020925 Munia kumari 00354 PUNB0345900 1818 1818 Processed 01/01/2024 9000752788 MUNIA KUMARI PUNJAB NATIONAL BANK(508568)
382 LUDHIANA-2 PB-04-005-169-001/103
(Sherian) 		2604005000NRG24011220230400456 06/12/2023 kamaljeet kaur 2604005WL020609 kamaljeet kaur 00354 PUNB0345900 1818 1818 Processed 01/01/2024 9000752787 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
383 LUDHIANA-2 PB-04-005-169-001/129
(Sherian) 		2604005000NRG24011220230400457 06/12/2023 Jasvir kaur 2604005WL020609 Jasvir kaur 00354 PUNB0345900 1818 1818 Processed 01/01/2024 9000752785 JASVIR KAUR HDFC BANK LTD(607152)
384 LUDHIANA-2 PB-04-005-169-001/134
(Sherian) 		2604005000NRG24011220230400458 06/12/2023 Ranjit kaur 2604005WL020609 Ranjit kaur 00354 PUNB0345900 1818 1818 Rejected 01/01/2024 9000752786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 LUDHIANA-2 PB-04-005-169-001/135
(Sherian) 		2604005000NRG24011220230400459 06/12/2023 Jaswant kaur 2604005WL020609 Jaswant kaur 00354 PUNB0345900 1818 1818 Processed 01/01/2024 9000752784 JASWANT KAUR W/O HARFOOL SINGH PUNJAB NATIONAL BANK(508568)
386 LUDHIANA-2 PB-04-005-169-001/24
(Sherian) 		2604005000NRG24011220230400461 06/12/2023 Surjit Kaur 2604005WL020609 Surjit Kaur 00354 PUNB0345900 1818 1818 Processed 01/01/2024 9000752564 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
387 LUDHIANA-2 PB-04-005-169-001/34
(Sherian) 		2604005000NRG24011220230400462 06/12/2023 Bhinder Kaur 2604005WL020609 Bhinder Kaur 00354 PUNB0345900 1212 1212 Processed 01/01/2024 9000752565 BHINDERJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
388 LUDHIANA-2 PB-04-005-169-001/35
(Sherian) 		2604005000NRG24011220230400463 06/12/2023 Karnail Kaur 2604005WL020609 Karnail Kaur 00354 PUNB0345900 1818 1818 Processed 01/01/2024 9000752566 Mr. KARNAIL KAUR CENTRAL BANK OF INDIA(607115)
389 LUDHIANA-2 PB-04-005-169-001/94
(Sherian) 		2604005000NRG24011220230400464 06/12/2023 jyoti 2604005WL020609 jyoti 00354 PUNB0345900 1818 1818 Processed 01/01/2024 9000752789 JYOTI KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 54895 54895
390 LUDHIANA-2 PB-04-005-073-001/19
(Ghumana Chak) 		2604005000NRG24061220230407319 06/12/2023 Kamaljit Kaur 2604005WL021013 Kamaljit Kaur 00354 PUNB0346500 1450 1450 Processed 01/01/2024 9000752557 KAMALJIT KAUR W/O PEER DASS PUNJAB NATIONAL BANK(508568)
391 LUDHIANA-2 PB-04-005-073-001/20
(Ghumana Chak) 		2604005000NRG24061220230407322 06/12/2023 ram lal 2604005WL021013 ram lal 00354 PUNB0346500 1160 1160 Processed 01/01/2024 9000752558 BHAJNO PUNJAB NATIONAL BANK(508568)
392 LUDHIANA-2 PB-04-005-073-001/27
(Ghumana Chak) 		2604005000NRG24061220230407326 06/12/2023 Sunaina 2604005WL021013 Sunaina 00354 PUNB0346500 1740 1740 Processed 01/01/2024 9000752559 HARMESH LAL HDFC BANK LTD(607152)
393 LUDHIANA-2 PB-04-005-073-001/52
(Ghumana Chak) 		2604005000NRG24061220230407338 06/12/2023 Chhinder Pal 2604005WL021013 Chhinder Pal 00354 PUNB0346500 1160 1160 Processed 01/01/2024 9000752562 CHHINDER PAL S/O KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
394 LUDHIANA-2 PB-04-005-073-001/8
(Ghumana Chak) 		2604005000NRG24061220230407368 06/12/2023 shinder kaur 2604005WL021013 shinder kaur 00354 PUNB0346500 1740 1740 Processed 01/01/2024 9000752563 SINDER KAUR ICICI BANK LTD(508534)
SubTotal 7250 7250
395 LUDHIANA-2 PB-04-005-156-001/17
(Rayian) 		2604005000NRG24011220230399624 06/12/2023 Charanjit Kaur 2604005WL020544 Charanjit Kaur 00354 PUNB0444900 1212 1212 Processed 01/01/2024 9000752603 CHARANJIT KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
396 LUDHIANA-2 PB-04-005-073-001/123
(Ghumana Chak) 		2604005000NRG24061220230407303 06/12/2023 gurpreet kaur 2604005WL021013 gurpreet kaur 00354 PUNB0461200 1740 1740 Processed 01/01/2024 9000752694 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
397 LUDHIANA-2 PB-04-005-073-001/59
(Ghumana Chak) 		2604005000NRG24061220230407346 06/12/2023 Bhajan Kaur 2604005WL021013 Bhajan Kaur 00354 PUNB0461200 1450 1450 Processed 01/01/2024 9000752587 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
398 LUDHIANA-2 PB-04-005-073-001/60
(Ghumana Chak) 		2604005000NRG24061220230407347 06/12/2023 Manjit Kaur 2604005WL021013 Manjit Kaur 00354 PUNB0461200 1740 1740 Processed 01/01/2024 9000752588 MANJIT KAUR WO JASPREET SINGH PUNJAB NATIONAL BANK(508568)
399 LUDHIANA-2 PB-04-005-079-001/19
(Hayatpura) 		2604005000NRG24061220230407390 06/12/2023 Bhola Ram 2604005WL021014 Bhola Ram 00354 PUNB0461200 1212 1212 Processed 01/01/2024 9000752630 BHOLA RAM S/O DES RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 6142 6142
400 LUDHIANA-2 PB-04-004-045-001/101
(Majara) 		2604004000NRG24051220230404247 06/12/2023 Amanpreet kaur 2604004WL020847 Amanpreet kaur 00354 PUNB0678900 1818 1818 Processed 01/01/2024 9000752690 AMANPREET KAUR D/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
401 LUDHIANA-2 PB-04-005-052-001/167
(Chuharwal) 		2604005000NRG24061220230407289 06/12/2023 Raj kaur 2604005WL021012 Raj kaur 00354 PUNB0762200 1515 1515 Processed 01/01/2024 9000752319 RAJ KAUR PUNJAB NATIONAL BANK(508568)
402 LUDHIANA-2 PB-04-005-052-001/169
(Chuharwal) 		2604005000NRG24051220230405789 06/12/2023 Paramjeet kaur 2604005WL020931 Paramjeet kaur 00354 PUNB0762200 1515 1515 Processed 01/01/2024 9000752749 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
403 LUDHIANA-2 PB-04-005-063-001/25
(Gadapur) 		2604005000NRG24011220230401133 06/12/2023 Juginder Kaur 2604005WL020649 Juginder Kaur 00354 PUNB0762200 303 303 Processed 01/01/2024 9000752677 JUGINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
404 LUDHIANA-2 PB-04-005-073-001/113
(Ghumana Chak) 		2604005000NRG24061220230407296 06/12/2023 jeeto 2604005WL021013 jeeto 00415 SBIN0006291 1450 1450 Processed 01/01/2024 9000752693 MRS JEETO JEETO STATE BANK OF INDIA(508548)
405 LUDHIANA-2 PB-04-005-073-001/16
(Ghumana Chak) 		2604005000NRG24061220230407318 06/12/2023 Harjeet Kaur 2604005WL021013 Harjeet Kaur 00415 SBIN0006291 870 870 Processed 01/01/2024 9000752439 MS HARJIT KAUR WIFE OF RAMJI DAS STATE BANK OF INDIA(508548)
406 LUDHIANA-2 PB-04-005-073-001/44
(Ghumana Chak) 		2604005000NRG24061220230407331 06/12/2023 Soma 2604005WL021013 Soma 00415 SBIN0006291 1160 1160 Processed 01/01/2024 9000752428 MS SOMA WO BUTA RAM STATE BANK OF INDIA(508548)
407 LUDHIANA-2 PB-04-005-073-001/54
(Ghumana Chak) 		2604005000NRG24061220230407342 06/12/2023 Amarjit Kaur 2604005WL021013 Amarjit Kaur 00415 SBIN0006291 1160 1160 Processed 01/01/2024 9000752427 MS AMARJIT KAUR WO RAMJI DASS STATE BANK OF INDIA(508548)
408 LUDHIANA-2 PB-04-005-073-001/65
(Ghumana Chak) 		2604005000NRG24061220230407354 06/12/2023 SOM NATH CXB 2604005WL021013 SOM NATH CXB 00415 SBIN0006291 1740 1740 Processed 01/01/2024 9000752297 MR SOM NATH STATE BANK OF INDIA(508548)
409 LUDHIANA-2 PB-04-005-073-001/66
(Ghumana Chak) 		2604005000NRG24061220230407355 06/12/2023 Som Nath 2604005WL021013 Som Nath 00415 SBIN0006291 1450 1450 Processed 01/01/2024 9000752296 GURBAKSH KAUR PUNJAB NATIONAL BANK(508568)
410 LUDHIANA-2 PB-04-005-073-001/69
(Ghumana Chak) 		2604005000NRG24061220230407358 06/12/2023 Seema Rani 2604005WL021013 Seema Rani 00415 SBIN0006291 1740 1740 Processed 01/01/2024 9000752440 SEEMA RANI PUNJAB NATIONAL BANK(508568)
411 LUDHIANA-2 PB-04-005-073-001/73
(Ghumana Chak) 		2604005000NRG24061220230407362 06/12/2023 Kanta Rani 2604005WL021013 Kanta Rani 00415 SBIN0006291 1740 1740 Processed 01/01/2024 9000752646 MRS KANTA RANI STATE BANK OF INDIA(508548)
412 LUDHIANA-2 PB-04-005-073-001/88
(Ghumana Chak) 		2604005000NRG24061220230407382 06/12/2023 Harjinder Kaur 2604005WL021013 Harjinder Kaur 00415 SBIN0006291 1450 1450 Processed 01/01/2024 9000752436 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
413 LUDHIANA-2 PB-04-005-079-001/102
(Hayatpura) 		2604005000NRG24061220230407383 06/12/2023 chano devi 2604005WL021014 chano devi 00415 SBIN0006291 1515 1515 Processed 01/01/2024 9000752805 MRS CHANO DEVI STATE BANK OF INDIA(508548)
414 LUDHIANA-2 PB-04-005-079-001/104
(Hayatpura) 		2604005000NRG24061220230407384 06/12/2023 LAKHWINDER KAUR 2604005WL021014 LAKHWINDER KAUR 00415 SBIN0006291 1515 1515 Processed 01/01/2024 9000752803 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
415 LUDHIANA-2 PB-04-005-079-001/106
(Hayatpura) 		2604005000NRG24061220230407385 06/12/2023 KULWANT KAUR 2604005WL021014 KULWANT KAUR 00415 SBIN0006291 1515 1515 Processed 01/01/2024 9000752804 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
416 LUDHIANA-2 PB-04-005-079-001/16
(Hayatpura) 		2604005000NRG24061220230407389 06/12/2023 Kushaliya Devi 2604005WL021014 Kushaliya Devi 00415 SBIN0006291 1515 1515 Processed 01/01/2024 9000752640 MRS KUSHALIYA DEVI STATE BANK OF INDIA(508548)
417 LUDHIANA-2 PB-04-005-079-001/24
(Hayatpura) 		2604005000NRG24061220230407393 06/12/2023 Geeta Rani 2604005WL021014 Geeta Rani 00415 SBIN0006291 1515 1515 Processed 01/01/2024 9000752629 MRS GEETA RANI STATE BANK OF INDIA(508548)
418 LUDHIANA-2 PB-04-005-079-001/25
(Hayatpura) 		2604005000NRG24061220230407394 06/12/2023 Soma Devi 2604005WL021014 Soma Devi 00415 SBIN0006291 606 606 Processed 01/01/2024 9000752430 SOMA DEVI ICICI BANK LTD(508534)
419 LUDHIANA-2 PB-04-005-079-001/26
(Hayatpura) 		2604005000NRG24061220230407395 06/12/2023 Radha Rani 2604005WL021014 Radha Rani 00415 SBIN0006291 1212 1212 Processed 01/01/2024 9000752645 MRS RADHA RANI STATE BANK OF INDIA(508548)
420 LUDHIANA-2 PB-04-005-079-001/33
(Hayatpura) 		2604005000NRG24061220230407396 06/12/2023 Seema Devi 2604005WL021014 Seema Devi 00415 SBIN0006291 1212 1212 Processed 01/01/2024 9000752628 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
421 LUDHIANA-2 PB-04-005-079-001/40
(Hayatpura) 		2604005000NRG24061220230407397 06/12/2023 Gilea Devi 2604005WL021014 Gilea Devi 00415 SBIN0006291 1212 1212 Processed 01/01/2024 9000752639 MRS GILEA DEVI STATE BANK OF INDIA(508548)
422 LUDHIANA-2 PB-04-005-079-001/42
(Hayatpura) 		2604005000NRG24061220230407398 06/12/2023 Sunita Devi 2604005WL021014 Sunita Devi 00415 SBIN0006291 1212 1212 Processed 01/01/2024 9000752432 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
423 LUDHIANA-2 PB-04-005-079-001/43
(Hayatpura) 		2604005000NRG24061220230407399 06/12/2023 Rajni Devi 2604005WL021014 Rajni Devi 00415 SBIN0006291 909 909 Processed 01/01/2024 9000752429 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
424 LUDHIANA-2 PB-04-005-079-001/45
(Hayatpura) 		2604005000NRG24061220230407400 06/12/2023 Gurmeet Kaur 2604005WL021014 Gurmeet Kaur 00415 SBIN0006291 1515 1515 Processed 01/01/2024 9000752638 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
425 LUDHIANA-2 PB-04-005-079-001/55
(Hayatpura) 		2604005000NRG24061220230407402 06/12/2023 MANPREET KAUR 2604005WL021014 MANPREET KAUR 00415 SBIN0006291 1212 1212 Processed 01/01/2024 9000752431 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
426 LUDHIANA-2 PB-04-005-079-001/91
(Hayatpura) 		2604005000NRG24061220230407407 06/12/2023 sunita rani 2604005WL021014 sunita rani 00415 SBIN0006291 1515 1515 Processed 01/01/2024 9000752441 MRS SUNITA RANI STATE BANK OF INDIA(508548)
SubTotal 30940 30940
427 LUDHIANA-2 PB-04-004-005-001/42
(Barwala) 		2604004000NRG24061220230407038 06/12/2023 Daljit Kaur 2604004WL021004 Daljit Kaur 00415 SBIN0009090 1818 1818 Processed 01/01/2024 9000752596 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
428 LUDHIANA-2 PB-04-005-016-001/161
(Bhagpur) 		2604005000NRG24061220230407080 06/12/2023 GURMEET KAUR 2604005WL021006 GURMEET KAUR 00415 SBIN0009090 1212 1212 Processed 01/01/2024 9000752792 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
429 LUDHIANA-2 PB-04-005-016-001/51
(Bhagpur) 		2604005000NRG24061220230407082 06/12/2023 Gurmeet Kaur 2604005WL021006 Gurmeet Kaur 00415 SBIN0009090 1515 1515 Processed 01/01/2024 9000752791 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
430 LUDHIANA-2 PB-04-005-026-001/87
(Bhani Kima) 		2604005000NRG24051220230405623 06/12/2023 Kamaljit Kaur 2604005WL020925 Kamaljit Kaur 00415 SBIN0009090 909 909 Processed 01/01/2024 9000752419 KAMALJIT KAUR WIFE GURDEV SINGH PUNJAB & SIND BANK(607087)
431 LUDHIANA-2 PB-04-005-041-001/136
(Budhewal) 		2604005000NRG24051220230405522 06/12/2023 Harbans Kaur 2604005WL020919 Harbans Kaur 00415 SBIN0009090 1818 1818 Processed 01/01/2024 9000752387 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
432 LUDHIANA-2 PB-04-005-111-001/95
(Lakhowal) 		2604005000NRG24051220230405755 06/12/2023 Kirandeep Kaur 2604005WL020930 Kirandeep Kaur 00415 SBIN0009090 1666 1666 Processed 01/01/2024 9000752437 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
433 LUDHIANA-2 PB-04-005-156-001/29
(Rayian) 		2604005000NRG24011220230399629 06/12/2023 charanjit kaur 2604005WL020544 charanjit kaur 00415 SBIN0009090 1515 1515 Processed 01/01/2024 9000752388 MASTER GURDARSHAN SINGH SO KESAR SINGH STATE BANK OF INDIA(508548)
434 LUDHIANA-2 PB-04-005-156-001/40
(Rayian) 		2604005000NRG24011220230399633 06/12/2023 Ranjit Kaur 2604005WL020544 Ranjit Kaur 00415 SBIN0009090 303 303 Processed 01/01/2024 9000752434 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
435 LUDHIANA-2 PB-04-005-156-001/58
(Rayian) 		2604005000NRG24011220230399641 06/12/2023 Sushma 2604005WL020544 Sushma 00415 SBIN0009090 1515 1515 Processed 01/01/2024 9000752433 SUSHMA WO RAJBIR SIN BANK OF BARODA(606985)
436 LUDHIANA-2 PB-04-005-156-001/61
(Rayian) 		2604005000NRG24011220230399642 06/12/2023 Paramjit Kaur 2604005WL020544 Paramjit Kaur 00415 SBIN0009090 1212 1212 Processed 01/01/2024 9000752389 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 13483 13483
437 LUDHIANA-2 PB-04-005-052-001/164
(Chuharwal) 		2604005000NRG24061220230407288 06/12/2023 Gurcharan Singh 2604005WL021012 Gurcharan Singh 00415 SBIN0010004 1515 1515 Processed 01/01/2024 9000752746 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
438 LUDHIANA-2 PB-04-005-133-001/8
(Model Colony) 		2604005000NRG24021220230401431 06/12/2023 Charanjit Kaur 2604005WL020657 Charanjit Kaur 00415 SBIN0010004 1818 1818 Processed 01/01/2024 9000752382 CHARANJIT KAUR UCO BANK(607066)
SubTotal 3333 3333
439 LUDHIANA-2 PB-04-005-063-001/54
(Gadapur) 		2604005000NRG24011220230401137 06/12/2023 Balwinder 2604005WL020649 Balwinder 00415 SBIN0011583 909 909 Processed 01/01/2024 9000752728 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
440 LUDHIANA-2 PB-04-004-005-001/116
(Barwala) 		2604004000NRG24061220230407028 06/12/2023 Rupinder Kaur 2604004WL021004 Rupinder Kaur 00415 SBIN0011970 1818 1818 Processed 01/01/2024 9000752386 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
441 LUDHIANA-2 PB-04-005-026-001/8
(Bhani Kima) 		2604005000NRG24051220230405619 06/12/2023 Ajmer Singh 2604005WL020925 Ajmer Singh 00415 SBIN0032243 1515 1515 Processed 01/01/2024 9000752692 MR AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
442 LUDHIANA-2 PB-04-005-136-001/121
(Nurwala) 		2604005000NRG24051220230405588 06/12/2023 Amarjeet Kaur 2604005WL020924 Amarjeet Kaur 00415 SBIN0050073 303 303 Processed 01/01/2024 9000752571 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
443 LUDHIANA-2 PB-04-005-136-001/138
(Nurwala) 		2604005000NRG24051220230405590 06/12/2023 Surinder 2604005WL020924 Surinder 00415 SBIN0050073 1515 1515 Processed 01/01/2024 9000752795 MRS SURINDER WO GURSEWAK STATE BANK OF INDIA(508548)
444 LUDHIANA-2 PB-04-005-136-001/139
(Nurwala) 		2604005000NRG24051220230405591 06/12/2023 Pala Ram 2604005WL020924 Pala Ram 00415 SBIN0050073 303 303 Processed 01/01/2024 9000752750 MR PALA RAM STATE BANK OF INDIA(508548)
445 LUDHIANA-2 PB-04-005-136-001/42
(Nurwala) 		2604005000NRG24051220230405599 06/12/2023 sitadevi 2604005WL020924 sitadevi 00415 SBIN0050073 1515 1515 Processed 01/01/2024 9000752681 MRS SITA DEVI STATE BANK OF INDIA(508548)
446 LUDHIANA-2 PB-04-005-136-001/49
(Nurwala) 		2604005000NRG24051220230405600 06/12/2023 Manjit Kaur 2604005WL020924 Manjit Kaur 00415 SBIN0050073 1818 1818 Processed 01/01/2024 9000752631 MANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
447 LUDHIANA-2 PB-04-004-040-001/152
(Khakhat) 		2604004000NRG24051220230404246 06/12/2023 rajni 2604004WL020846 rajni 00415 SBIN0050077 1818 1818 Processed 01/01/2024 9000752802 MRS RAJNI RAJNI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
448 LUDHIANA-2 PB-04-005-079-001/57
(Hayatpura) 		2604005000NRG24061220230407403 06/12/2023 neetu 2604005WL021014 neetu 00415 SBIN0050774 1515 1515 Processed 01/01/2024 9000752435 MRS NEETU NEETU STATE BANK OF INDIA(508548)
SubTotal 1515 1515
449 LUDHIANA-2 PB-04-004-005-001/105
(Barwala) 		2604004000NRG24061220230407025 06/12/2023 rajwant kaur 2604004WL021004 rajwant kaur 00415 SBIN0050968 1818 1818 Processed 01/01/2024 9000752624 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
450 LUDHIANA-2 PB-04-005-016-001/102
(Bhagpur) 		2604005000NRG24061220230407076 06/12/2023 Urmila 2604005WL021006 Urmila 00415 SBIN0050968 1515 1515 Processed 01/01/2024 9000752738 MR URMILA KUMARI STATE BANK OF INDIA(508548)
451 LUDHIANA-2 PB-04-005-016-001/125
(Bhagpur) 		2604005000NRG24061220230407078 06/12/2023 Hajinder Kaur 2604005WL021006 Hajinder Kaur 00415 SBIN0050968 1515 1515 Processed 01/01/2024 9000752680 MRS HARJINDER KAUR W O IQBAL SINGH STATE BANK OF INDIA(508548)
452 LUDHIANA-2 PB-04-005-156-001/39
(Rayian) 		2604005000NRG24011220230399632 06/12/2023 Kuldeep Kaur 2604005WL020544 Kuldeep Kaur 00415 SBIN0050968 303 303 Processed 01/01/2024 9000752594 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
453 LUDHIANA-2 PB-04-004-005-001/109
(Barwala) 		2604004000NRG24061220230407027 06/12/2023 neelam devi 2604004WL021004 neelam devi 00462 UCBA0000414 606 606 Processed 01/01/2024 9000752673 NEELAM DEVI W/O CHANDAN PASWAN UCO BANK(607066)
454 LUDHIANA-2 PB-04-004-005-001/140
(Barwala) 		2604004000NRG24061220230407032 06/12/2023 CHARANJIT KAUR 2604004WL021004 CHARANJIT KAUR 00462 UCBA0000414 909 909 Processed 01/01/2024 9000752664 CHARANJIT KAUR UCO BANK(607066)
455 LUDHIANA-2 PB-04-004-005-001/76
(Barwala) 		2604004000NRG24061220230407048 06/12/2023 Daljeet Kaur 2604004WL021004 Daljeet Kaur 00462 UCBA0000414 1818 1818 Processed 01/01/2024 9000752666 DALJIT KAUR UCO BANK(607066)
456 LUDHIANA-2 PB-04-004-027-001/116
(Jandiali) 		2604004000NRG24061220230407410 06/12/2023 Shinder Kaur 2604004WL021015 Shinder Kaur 00462 UCBA0000414 1818 1818 Processed 01/01/2024 9000752668 SHINDER KAUR WO NARATA SINGH BANK OF INDIA(508505)
457 LUDHIANA-2 PB-04-004-027-001/279
(Jandiali) 		2604004000NRG24061220230407414 06/12/2023 SHINDER KAUR 2604004WL021015 SHINDER KAUR 00462 UCBA0000414 1818 1818 Processed 01/01/2024 9000752671 SHINDER KAUR WO NAZAR SINGH PUNJAB & SIND BANK(607087)
458 LUDHIANA-2 PB-04-005-016-001/114
(Bhagpur) 		2604005000NRG24061220230407077 06/12/2023 RAJ KUMAR 2604005WL021006 RAJ KUMAR 00462 UCBA0000414 1515 1515 Processed 01/01/2024 9000752672 RAJ KUMAR UCO BANK(607066)
459 LUDHIANA-2 PB-04-005-016-001/72
(Bhagpur) 		2604005000NRG24061220230407083 06/12/2023 Jaswinder Kaur 2604005WL021006 Jaswinder Kaur 00462 UCBA0000414 1212 1212 Processed 01/01/2024 9000752700 JASWINDER KAUR W/O DHARAMJEET SINGH UCO BANK(607066)
460 LUDHIANA-2 PB-04-005-026-001/66
(Bhani Kima) 		2604005000NRG24051220230405617 06/12/2023 Kulwant Kaur 2604005WL020925 Kulwant Kaur 00462 UCBA0000414 1818 1818 Processed 01/01/2024 9000752667 KULWANT KAUR W/O-PA;L SINGH UCO BANK(607066)
461 LUDHIANA-2 PB-04-005-026-001/92
(Bhani Kima) 		2604005000NRG24051220230405625 06/12/2023 jagdish kaur 2604005WL020925 jagdish kaur 00462 UCBA0000414 1818 1818 Processed 01/01/2024 9000752669 JAGDISH KAUR UCO BANK(607066)
462 LUDHIANA-2 PB-04-005-156-001/100
(Rayian) 		2604005000NRG24011220230399622 06/12/2023 Jaspal kaur 2604005WL020544 Jaspal kaur 00462 UCBA0000414 1515 1515 Processed 01/01/2024 9000752670 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
463 LUDHIANA-2 PB-04-005-156-001/28
(Rayian) 		2604005000NRG24011220230399628 06/12/2023 gurdev singh 2604005WL020544 gurdev singh 00462 UCBA0000414 1212 1212 Processed 01/01/2024 9000752663 MR GURDEV SINGH STATE BANK OF INDIA(508548)
464 LUDHIANA-2 PB-04-005-156-001/57
(Rayian) 		2604005000NRG24011220230399640 06/12/2023 Swaran Kaur 2604005WL020544 Swaran Kaur 00462 UCBA0000414 1212 1212 Processed 01/01/2024 9000752665 SWARAN KAUR ICICI BANK LTD(508534)
SubTotal 17271 17271
465 LUDHIANA-2 PB-04-005-008-001/59
(Bajara) 		2604005000NRG24051220230405467 06/12/2023 jaswinder kaur 2604005WL020913 jaswinder kaur 00462 UCBA0000424 1818 1818 Processed 01/01/2024 9000752753 JASWINDER KAUR UCO BANK(607066)
466 LUDHIANA-2 PB-04-005-052-001/110
(Chuharwal) 		2604005000NRG24061220230407280 06/12/2023 gurbhej singh 2604005WL021012 gurbhej singh 00462 UCBA0000424 909 909 Processed 01/01/2024 9000752723 GURBHEJ SINGH UCO BANK(607066)
467 LUDHIANA-2 PB-04-005-052-001/117
(Chuharwal) 		2604005000NRG24061220230407281 06/12/2023 sucha singh 2604005WL021012 sucha singh 00462 UCBA0000424 1515 1515 Processed 01/01/2024 9000752721 SUCHA SINGH UCO BANK(607066)
468 LUDHIANA-2 PB-04-005-052-001/148
(Chuharwal) 		2604005000NRG24061220230407282 06/12/2023 fuman singh 2604005WL021012 fuman singh 00462 UCBA0000424 909 909 Processed 01/01/2024 9000752716 PHUMAN SINGH UCO BANK(607066)
469 LUDHIANA-2 PB-04-005-052-001/1546
(Chuharwal) 		2604005000NRG24061220230407284 06/12/2023 somma kaur 2604005WL021012 somma kaur 00462 UCBA0000424 1212 1212 Processed 01/01/2024 9000752725 SOMA UCO BANK(607066)
470 LUDHIANA-2 PB-04-005-052-001/1555
(Chuharwal) 		2604005000NRG24051220230405776 06/12/2023 gurdeep kaur 2604005WL020931 gurdeep kaur 00462 UCBA0000424 1212 1212 Processed 01/01/2024 9000752715 GURDEEP KAUR UCO BANK(607066)
471 LUDHIANA-2 PB-04-005-052-001/1556
(Chuharwal) 		2604005000NRG24051220230405777 06/12/2023 Karnail Singh 2604005WL020931 Karnail Singh 00462 UCBA0000424 909 909 Processed 01/01/2024 9000752720 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
472 LUDHIANA-2 PB-04-005-052-001/157
(Chuharwal) 		2604005000NRG24051220230405779 06/12/2023 Malkit kaur 2604005WL020931 Malkit kaur 00462 UCBA0000424 1212 1212 Processed 01/01/2024 9000752712 MALKIT KAUR BANK OF BARODA(606985)
473 LUDHIANA-2 PB-04-005-052-001/1573
(Chuharwal) 		2604005000NRG24061220230407285 06/12/2023 Sucha Singh 2604005WL021012 Sucha Singh 00462 UCBA0000424 1515 1515 Processed 01/01/2024 9000752713 SUCHA SINGH ICICI BANK LTD(508534)
474 LUDHIANA-2 PB-04-005-052-001/1577
(Chuharwal) 		2604005000NRG24061220230407286 06/12/2023 Jaimal Singh 2604005WL021012 Jaimal Singh 00462 UCBA0000424 909 909 Processed 01/01/2024 9000752717 JAIMAL SINGH UCO BANK(607066)
475 LUDHIANA-2 PB-04-005-052-001/1584
(Chuharwal) 		2604005000NRG24051220230405784 06/12/2023 Gurmeet Kaur 2604005WL020931 Gurmeet Kaur 00462 UCBA0000424 1818 1818 Processed 01/01/2024 9000752719 GURMEET KAUR ICICI BANK LTD(508534)
476 LUDHIANA-2 PB-04-005-052-001/1609
(Chuharwal) 		2604005000NRG24061220230407287 06/12/2023 Budh singh 2604005WL021012 Budh singh 00462 UCBA0000424 1515 1515 Processed 01/01/2024 9000752718 BUDH SINGH UCO BANK(607066)
477 LUDHIANA-2 PB-04-005-052-001/20
(Chuharwal) 		2604005000NRG24061220230407292 06/12/2023 Jagir Singh 2604005WL021012 Jagir Singh 00462 UCBA0000424 1515 1515 Processed 01/01/2024 9000752709 JAGIR SINGH S/O BOTA SINGH UCO BANK(607066)
478 LUDHIANA-2 PB-04-005-052-001/49
(Chuharwal) 		2604005000NRG24051220230405793 06/12/2023 Jasvir Kaur 2604005WL020931 Jasvir Kaur 00462 UCBA0000424 1212 1212 Processed 01/01/2024 9000752711 JASVIR KAUR BANK OF INDIA(508505)
479 LUDHIANA-2 PB-04-005-052-001/60
(Chuharwal) 		2604005000NRG24061220230407293 06/12/2023 jarnail singh 2604005WL021012 jarnail singh 00462 UCBA0000424 1515 1515 Processed 01/01/2024 9000752724 Mr. JARNEL SINGH CENTRAL BANK OF INDIA(607115)
480 LUDHIANA-2 PB-04-005-052-001/61
(Chuharwal) 		2604005000NRG24051220230405795 06/12/2023 gurdev singh 2604005WL020931 gurdev singh 00462 UCBA0000424 606 606 Processed 01/01/2024 9000752722 GURDEV SINGH UCO BANK(607066)
481 LUDHIANA-2 PB-04-005-052-001/77
(Chuharwal) 		2604005000NRG24051220230405797 06/12/2023 Sarup Kaur 2604005WL020931 Sarup Kaur 00462 UCBA0000424 1212 1212 Processed 01/01/2024 9000752710 SARUP KAUR W/O KARNAIL SINGH UCO BANK(607066)
482 LUDHIANA-2 PB-04-005-052-001/85
(Chuharwal) 		2604005000NRG24051220230405798 06/12/2023 Surjit kaur 2604005WL020931 Surjit kaur 00462 UCBA0000424 1818 1818 Processed 01/01/2024 9000752754 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
483 LUDHIANA-2 PB-04-005-052-001/86
(Chuharwal) 		2604005000NRG24051220230405799 06/12/2023 lakhvir singh 2604005WL020931 lakhvir singh 00462 UCBA0000424 1212 1212 Processed 01/01/2024 9000752714 LAKHVIR SINGH UCO BANK(607066)
484 LUDHIANA-2 PB-04-005-133-001/15
(Model Colony) 		2604005000NRG24021220230401423 06/12/2023 Prem Rani 2604005WL020657 Prem Rani 00462 UCBA0000424 1515 1515 Processed 01/01/2024 9000752708 PREM RANI BANK OF BARODA(606985)
SubTotal 26058 26058
485 LUDHIANA-2 PB-04-005-008-001/46
(Bajara) 		2604005000NRG24051220230405462 06/12/2023 Lakhvir Kaur 2604005WL020913 Lakhvir Kaur 00462 UCBA0002595 1515 1515 Processed 01/01/2024 9000752364 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
486 LUDHIANA-2 PB-04-005-008-001/56
(Bajara) 		2604005000NRG24051220230405466 06/12/2023 meena kumari 2604005WL020913 meena kumari 00462 UCBA0002595 1818 1818 Processed 01/01/2024 9000752349 MEENA KUMARI W/O RAM MOORTI UCO BANK(607066)
487 LUDHIANA-2 PB-04-005-052-001/1562
(Chuharwal) 		2604005000NRG24051220230405778 06/12/2023 Sudesh Rani 2604005WL020931 Sudesh Rani 00462 UCBA0002595 1818 1818 Processed 01/01/2024 9000752350 SUDESH RANI W/O JASPAL SINGH UCO BANK(607066)
488 LUDHIANA-2 PB-04-005-052-001/1571
(Chuharwal) 		2604005000NRG24051220230405780 06/12/2023 Surjit Kaur 2604005WL020931 Surjit Kaur 00462 UCBA0002595 1818 1818 Processed 01/01/2024 9000752359 SURJIT KAUR UCO BANK(607066)
489 LUDHIANA-2 PB-04-005-052-001/1576
(Chuharwal) 		2604005000NRG24051220230405781 06/12/2023 Joginder Kaur 2604005WL020931 Joginder Kaur 00462 UCBA0002595 1515 1515 Processed 01/01/2024 9000752351 JOGINDER KAUR W/O GURNAM SINGH UCO BANK(607066)
490 LUDHIANA-2 PB-04-005-052-001/1581
(Chuharwal) 		2604005000NRG24051220230405782 06/12/2023 Raj Kaur 2604005WL020931 Raj Kaur 00462 UCBA0002595 1818 1818 Processed 01/01/2024 9000752360 RAJ KAUR UCO BANK(607066)
491 LUDHIANA-2 PB-04-005-052-001/1615
(Chuharwal) 		2604005000NRG24051220230405787 06/12/2023 BALWINDER KAUR 2604005WL020931 BALWINDER KAUR 00462 UCBA0002595 1818 1818 Processed 01/01/2024 9000752361 BALWINDER KAUR UCO BANK(607066)
492 LUDHIANA-2 PB-04-005-052-001/74
(Chuharwal) 		2604005000NRG24051220230405796 06/12/2023 Satnam kaur 2604005WL020931 Satnam kaur 00462 UCBA0002595 1515 1515 Processed 01/01/2024 9000752365 SATNAM KAUR PUNJAB NATIONAL BANK(508568)
493 LUDHIANA-2 PB-04-005-090-001/103
(Kakka) 		2604005000NRG24021220230401416 06/12/2023 Sath Pal 2604005WL020656 Sath Pal 00462 UCBA0002595 909 909 Processed 01/01/2024 9000752363 SATH PAL UCO BANK(607066)
494 LUDHIANA-2 PB-04-005-090-001/127
(Kakka) 		2604005000NRG24021220230401417 06/12/2023 Manjit kaur 2604005WL020656 Manjit kaur 00462 UCBA0002595 1212 1212 Processed 01/01/2024 9000752362 MANJIT KAUR UCO BANK(607066)
495 LUDHIANA-2 PB-04-005-133-001/11
(Model Colony) 		2604005000NRG24021220230401421 06/12/2023 Madhu Bala 2604005WL020657 Madhu Bala 00462 UCBA0002595 1818 1818 Processed 01/01/2024 9000752353 MADHU BALA W/O VARINDER SINGH UCO BANK(607066)
496 LUDHIANA-2 PB-04-005-133-001/12
(Model Colony) 		2604005000NRG24021220230401422 06/12/2023 Chhindo 2604005WL020657 Chhindo 00462 UCBA0002595 606 606 Processed 01/01/2024 9000752352 CHHINDO W/O BHAG RAM UCO BANK(607066)
497 LUDHIANA-2 PB-04-005-133-001/22
(Model Colony) 		2604005000NRG24021220230401424 06/12/2023 Balwinder Kaur 2604005WL020657 Balwinder Kaur 00462 UCBA0002595 1818 1818 Processed 01/01/2024 9000752354 BALWINDER KAUR AND MISS SUNITA MASIH PUNJAB NATIONAL BANK(508568)
498 LUDHIANA-2 PB-04-005-133-001/27
(Model Colony) 		2604005000NRG24021220230401425 06/12/2023 Gyan kaur 2604005WL020657 Gyan kaur 00462 UCBA0002595 303 303 Processed 01/01/2024 9000752348 GYAN KAUR UCO BANK(607066)
499 LUDHIANA-2 PB-04-005-133-001/34
(Model Colony) 		2604005000NRG24021220230401426 06/12/2023 Amarjeet kaur 2604005WL020657 Amarjeet kaur 00462 UCBA0002595 1818 1818 Processed 01/01/2024 9000752355 AMARJEET KAUR W/O SHINDER PAL UCO BANK(607066)
500 LUDHIANA-2 PB-04-005-133-001/38
(Model Colony) 		2604005000NRG24021220230401427 06/12/2023 Palwinder singh 2604005WL020657 Palwinder singh 00462 UCBA0002595 1818 1818 Processed 01/01/2024 9000752357 PALWINDER SINGH S/O BABU SINGH UCO BANK(607066)
501 LUDHIANA-2 PB-04-005-133-001/39
(Model Colony) 		2604005000NRG24021220230401428 06/12/2023 Gurmeet kaur 2604005WL020657 Gurmeet kaur 00462 UCBA0002595 1515 1515 Processed 01/01/2024 9000752358 GURMEET KAUR W/O PALVINDER SINGH UCO BANK(607066)
502 LUDHIANA-2 PB-04-005-133-001/43
(Model Colony) 		2604005000NRG24021220230401430 06/12/2023 RAJBIR KAUR 2604005WL020657 RAJBIR KAUR 00462 UCBA0002595 1818 1818 Processed 01/01/2024 9000752366 Miss. RAJBEER KAUR CENTRAL BANK OF INDIA(607115)
503 LUDHIANA-2 PB-04-005-133-001/9
(Model Colony) 		2604005000NRG24021220230401432 06/12/2023 Balwinder Kaur 2604005WL020657 Balwinder Kaur 00462 UCBA0002595 1818 1818 Processed 01/01/2024 9000752356 BALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 29088 29088
504 LUDHIANA-2 PB-04-005-159-001/146
(Sahabana) 		2604005000NRG24011220230399587 06/12/2023 INDERJIT KAUR 2604005WL020541 INDERJIT KAUR 00462 UCBA0003024 1515 1515 Processed 01/01/2024 9000752380 INDERJIT KAUR D/O SH NAIB SINGH UCO BANK(607066)
SubTotal 1515 1515
505 LUDHIANA-2 PB-04-005-105-001/101
(Kot Gangu Rai) 		2604005000NRG24061220230407769 06/12/2023 pritam kaur 2604005WL021034 pritam kaur 00468 UBIN0827801 1818 1818 Processed 01/01/2024 9000752371 PREETAM KAUR UNION BANK OF INDIA(508500)
506 LUDHIANA-2 PB-04-005-105-001/103
(Kot Gangu Rai) 		2604005000NRG24061220230407770 06/12/2023 bhajan kaur 2604005WL021034 bhajan kaur 00468 UBIN0827801 606 606 Processed 01/01/2024 9000752370 BHAJAN KAUR UNION BANK OF INDIA(508500)
507 LUDHIANA-2 PB-04-005-105-001/105
(Kot Gangu Rai) 		2604005000NRG24061220230407771 06/12/2023 daljeet kaur 2604005WL021034 daljeet kaur 00468 UBIN0827801 606 606 Processed 01/01/2024 9000752367 DALJEET KAUR UNION BANK OF INDIA(508500)
508 LUDHIANA-2 PB-04-005-105-001/106
(Kot Gangu Rai) 		2604005000NRG24061220230407772 06/12/2023 kamaljeet kaur 2604005WL021034 kamaljeet kaur 00468 UBIN0827801 606 606 Processed 01/01/2024 9000752372 KAMALJEET KAUR UNION BANK OF INDIA(508500)
509 LUDHIANA-2 PB-04-005-105-001/107
(Kot Gangu Rai) 		2604005000NRG24061220230407773 06/12/2023 bhupinder kaur 2604005WL021034 bhupinder kaur 00468 UBIN0827801 1515 1515 Processed 01/01/2024 9000752369 BHUPINDER KAUR WO MEVA SINGH UNION BANK OF INDIA(508500)
510 LUDHIANA-2 PB-04-005-105-001/110
(Kot Gangu Rai) 		2604005000NRG24061220230407774 06/12/2023 kamljeet kaur 2604005WL021034 kamljeet kaur 00468 UBIN0827801 1212 1212 Processed 01/01/2024 9000752377 KAMALJEET KAUR UNION BANK OF INDIA(508500)
511 LUDHIANA-2 PB-04-005-105-001/119
(Kot Gangu Rai) 		2604005000NRG24061220230407775 06/12/2023 baljinder kaur 2604005WL021034 baljinder kaur 00468 UBIN0827801 1212 1212 Processed 01/01/2024 9000752373 BALJINDER KAUR UNION BANK OF INDIA(508500)
512 LUDHIANA-2 PB-04-005-105-001/120
(Kot Gangu Rai) 		2604005000NRG24061220230407776 06/12/2023 Pardeep kaur 2604005WL021034 Pardeep kaur 00468 UBIN0827801 1515 1515 Processed 01/01/2024 9000752378 PARDEEP KAUR UNION BANK OF INDIA(508500)
513 LUDHIANA-2 PB-04-005-105-001/122
(Kot Gangu Rai) 		2604005000NRG24061220230407777 06/12/2023 jarnail Singh 2604005WL021034 jarnail Singh 00468 UBIN0827801 2121 2121 Processed 01/01/2024 9000752374 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
514 LUDHIANA-2 PB-04-005-105-001/65
(Kot Gangu Rai) 		2604005000NRG24061220230407789 06/12/2023 Sarda singh 2604005WL021034 Sarda singh 00468 UBIN0827801 1212 1212 Processed 01/01/2024 9000752368 SARDA SINGH SO PUNJAB SINGH UNION BANK OF INDIA(508500)
515 LUDHIANA-2 PB-04-005-105-001/94
(Kot Gangu Rai) 		2604005000NRG24061220230407790 06/12/2023 karnail kaur 2604005WL021034 karnail kaur 00468 UBIN0827801 1212 1212 Processed 01/01/2024 9000752376 KARNAIL KAUR UNION BANK OF INDIA(508500)
516 LUDHIANA-2 PB-04-005-105-001/95
(Kot Gangu Rai) 		2604005000NRG24061220230407791 06/12/2023 harwinder kaur 2604005WL021034 harwinder kaur 00468 UBIN0827801 1212 1212 Processed 01/01/2024 9000752375 HARVINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 14847 14847
517 LUDHIANA-2 PB-04-005-008-001/41
(Bajara) 		2604005000NRG24051220230405460 06/12/2023 Kulwinder Kaur 2604005WL020913 Kulwinder Kaur 00468 UBIN0930148 1818 1818 Processed 01/01/2024 9000752379 KULWINDER KAUR BANK OF INDIA(508505)
SubTotal 1818 1818
Total 706429 706429

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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_061223APB_FTO_74490 AXIS BANK UTIB0002395 Bhamian Kalan 1212
2 LUDHIANA-2 PB2604005_061223APB_FTO_74490 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 1515
3 LUDHIANA-2 PB2604005_061223APB_FTO_74490 Bank of Baroda BARB0LUDHIA CLOCK TOWER BRANCH 5151
4 LUDHIANA-2 PB2604005_061223APB_FTO_74490 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 8488
5 LUDHIANA-2 PB2604005_061223APB_FTO_74490 Bank of Baroda BARB0SUNLUD SUNDERNAGAR, LUDHIANA 2424
6 LUDHIANA-2 PB2604005_061223APB_FTO_74490 Bank of Baroda BARB0TRDSHA Bhaini Sahib 1515
7 LUDHIANA-2 PB2604005_061223APB_FTO_74490 Bank of Baroda BARB0TRDSHA SRI BHAINI SAHIB, DIST LUDHIANA 23634
8 LUDHIANA-2 PB2604005_061223APB_FTO_74490 Bank of India BKID0006496 AMALPUR AWANA 1818
9 LUDHIANA-2 PB2604005_061223APB_FTO_74490 Bank of India BKID0006524 MACHHIWARA 19625
10 LUDHIANA-2 PB2604005_061223APB_FTO_74490 Bank of India BKID0006534 RAMGARH-LUDHIANA 4848
11 LUDHIANA-2 PB2604005_061223APB_FTO_74490 Bank of India BKID0006594 RAHON ROAD 10605
12 LUDHIANA-2 PB2604005_061223APB_FTO_74490 Canara Bank CNRB0005840 Kahalon 1740
13 LUDHIANA-2 PB2604005_061223APB_FTO_74490 Central Bank Of India CBIN0280369 MACHHIWARA 6371
14 LUDHIANA-2 PB2604005_061223APB_FTO_74490 Central Bank Of India CBIN0283768 KOHARA 65252
15 LUDHIANA-2 PB2604005_061223APB_FTO_74490 HDFC HDFC0002885 kohara 3939
16 LUDHIANA-2 PB2604005_061223APB_FTO_74490 HDFC HDFC0003317 KUM KALAN 6666
17 LUDHIANA-2 PB2604005_061223APB_FTO_74490 Indian Bank IDIB000M508 MACHIWARA 5073
18 LUDHIANA-2 PB2604005_061223APB_FTO_74490 Indian Overseas Bank IOBA0000188 KATANIKALAN 3030
19 LUDHIANA-2 PB2604005_061223APB_FTO_74490 Indian Overseas Bank IOBA0001477 RAHON ROAD 303
20 LUDHIANA-2 PB2604005_061223APB_FTO_74490 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 16665
21 LUDHIANA-2 PB2604005_061223APB_FTO_74490 Punjab & Sind Bank PSIB0000419 SALIM TABRI 9999
22 LUDHIANA-2 PB2604005_061223APB_FTO_74490 Punjab & Sind Bank PSIB0000637 Jandiali 32482
23 LUDHIANA-2 PB2604005_061223APB_FTO_74490 Punjab & Sind Bank PSIB0021027 Rahon 1450
24 LUDHIANA-2 PB2604005_061223APB_FTO_74490 Punjab & Sind Bank PSIB0021094 PUNJAB AND SIND BANK, Bahadr ke road branch 3636
25 LUDHIANA-2 PB2604005_061223APB_FTO_74490 Punjab & Sind Bank PSIB0021469 MAJARA 20907
26 LUDHIANA-2 PB2604005_061223APB_FTO_74490 Punjab National Bank PUNB0024010 Jamalpur Awana Ludhiana 1212
27 LUDHIANA-2 PB2604005_061223APB_FTO_74490 Punjab National Bank PUNB0077810 Ludhiana Rahon Road 1818
28 LUDHIANA-2 PB2604005_061223APB_FTO_74490 Punjab National Bank PUNB0081410 Machhiwara 3190
29 LUDHIANA-2 PB2604005_061223APB_FTO_74490 Punjab National Bank PUNB0097910 Bhamian Khurd 1515
30 LUDHIANA-2 PB2604005_061223APB_FTO_74490 Punjab National Bank PUNB0146810 Kohara 6060
31 LUDHIANA-2 PB2604005_061223APB_FTO_74490 Punjab National Bank PUNB0303100 NEW SHIVPURI, LUDHIANA 606
32 LUDHIANA-2 PB2604005_061223APB_FTO_74490 Punjab National Bank PUNB0345400 CHAUNTA 98265
33 LUDHIANA-2 PB2604005_061223APB_FTO_74490 Punjab National Bank PUNB0345500 DHANANSU 103929
34 LUDHIANA-2 PB2604005_061223APB_FTO_74490 Punjab National Bank PUNB0345700 BASTI JODHEWAL 303
35 LUDHIANA-2 PB2604005_061223APB_FTO_74490 Punjab National Bank PUNB0345900 KUM KALAN 54895
36 LUDHIANA-2 PB2604005_061223APB_FTO_74490 Punjab National Bank PUNB0346500 PANJ GARIAN 7250
37 LUDHIANA-2 PB2604005_061223APB_FTO_74490 Punjab National Bank PUNB0444900 SAHNEWAL 1212
38 LUDHIANA-2 PB2604005_061223APB_FTO_74490 Punjab National Bank PUNB0461200 MACHHIWARA 6142
39 LUDHIANA-2 PB2604005_061223APB_FTO_74490 Punjab National Bank PUNB0678900 ICDGATEWAY RAILFREIGHT SAHNEWAL 1818
40 LUDHIANA-2 PB2604005_061223APB_FTO_74490 Punjab National Bank PUNB0762200 JAIN NAGAR 3333
41 LUDHIANA-2 PB2604005_061223APB_FTO_74490 State Bank of India SBIN0006291 ADB MACHHIWARA 30940
42 LUDHIANA-2 PB2604005_061223APB_FTO_74490 State Bank of India SBIN0009090 INLAND CONTAINER DEPORT LUDHIANA 13483
43 LUDHIANA-2 PB2604005_061223APB_FTO_74490 State Bank of India SBIN0010004 RAHON ROAD 3333
44 LUDHIANA-2 PB2604005_061223APB_FTO_74490 State Bank of India SBIN0011583 SAMRALA ROAD LUDHIANA 909
45 LUDHIANA-2 PB2604005_061223APB_FTO_74490 State Bank of India SBIN0011970 BASANT AVENUE 1818
46 LUDHIANA-2 PB2604005_061223APB_FTO_74490 State Bank of India SBIN0032243 SAHNEWAL 1515
47 LUDHIANA-2 PB2604005_061223APB_FTO_74490 State Bank of India SBIN0050073 LUDHIANA SABAN BAZAR 5454
48 LUDHIANA-2 PB2604005_061223APB_FTO_74490 State Bank of India SBIN0050077 SAHNEWAL 1818
49 LUDHIANA-2 PB2604005_061223APB_FTO_74490 State Bank of India SBIN0050774 MACHHIWARA 1515
50 LUDHIANA-2 PB2604005_061223APB_FTO_74490 State Bank of India SBIN0050968 KOHARA 5151
51 LUDHIANA-2 PB2604005_061223APB_FTO_74490 UCO Bank UCBA0000414 KOHARA 17271
52 LUDHIANA-2 PB2604005_061223APB_FTO_74490 UCO Bank UCBA0000424 MANGHAT 26058
53 LUDHIANA-2 PB2604005_061223APB_FTO_74490 UCO Bank UCBA0002595 JAGIRPUR 29088
54 LUDHIANA-2 PB2604005_061223APB_FTO_74490 UCO Bank UCBA0003024 Gill 1515
55 LUDHIANA-2 PB2604005_061223APB_FTO_74490 Union Bank of India UBIN0827801 KOT GANGUIRAI 14847
56 LUDHIANA-2 PB2604005_061223APB_FTO_74490 Union Bank of India UBIN0930148 LUDHIANA-SUNDER NAGAR 1818

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