Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:29:59 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_301023APB_FTO_64889
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LUDHIANA-2 PB-04-005-125-001/148
(Mangli Tanda) 		2604005000NRG24301020230376308 30/10/2023 Joga Singh 2604005WL018445 Joga Singh 00032 UTIB0004178 303 303 Processed 25/11/2023 8011104260 JOGA SINGH ICICI BANK LTD(508534)
SubTotal 303 303
2 LUDHIANA-2 PB-04-004-038-001/63
(Katani Kalan) 		2604004000NRG24301020230376380 30/10/2023 Daljit Kaur 2604004WL018450 Daljit Kaur 00032 UTIB0SLDH01 1515 1515 Processed 25/11/2023 8011104168 DALJEET KAUR INDIAN OVERSEAS BANK(508541)
3 LUDHIANA-2 PB-04-005-125-001/104
(Mangli Tanda) 		2604005000NRG24301020230376305 30/10/2023 Harbans Kaur 2604005WL018445 Harbans Kaur 00032 UTIB0SLDH01 606 606 Processed 25/11/2023 8011104170 HARBANS KAUR BANK OF INDIA(508505)
4 LUDHIANA-2 PB-04-005-125-001/106
(Mangli Tanda) 		2604005000NRG24301020230376306 30/10/2023 Angrej Kaur 2604005WL018445 Angrej Kaur 00032 UTIB0SLDH01 606 606 Processed 26/11/2023 8011104171 ANGREJ KAUR W/O JEMAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 2727 2727
5 LUDHIANA-2 PB-04-005-052-001/151
(Chuharwal) 		2604005000NRG24301020230376226 30/10/2023 Manjit kaur 2604005WL018441 Manjit kaur 00045 BARB0LUDHIA 1818 1818 Processed 25/11/2023 8011104339 MANJIT KAUR BANK OF BARODA(606985)
6 LUDHIANA-2 PB-04-005-052-001/155
(Chuharwal) 		2604005000NRG24301020230376228 30/10/2023 Satnam kaur 2604005WL018441 Satnam kaur 00045 BARB0LUDHIA 1818 1818 Processed 25/11/2023 8011104340 SATNAM KAUR BANK OF BARODA(606985)
7 LUDHIANA-2 PB-04-005-052-001/1613
(Chuharwal) 		2604005000NRG24301020230376241 30/10/2023 JASVIR KAUR 2604005WL018441 JASVIR KAUR 00045 BARB0LUDHIA 606 606 Processed 25/11/2023 8011104341 ASVIR KAUR BANK OF BARODA(606985)
SubTotal 4242 4242
8 LUDHIANA-2 PB-04-005-064-001/108
(Gaddowal) 		2604005000NRG24301020230376411 30/10/2023 SHOBHA DEVI 2604005WL018452 SHOBHA DEVI 00045 BARB0TRDSHA 1400 1400 Processed 25/11/2023 8011104177 SHOBHA DEVI BANK OF BARODA(606985)
9 LUDHIANA-2 PB-04-005-064-001/94
(Gaddowal) 		2604005000NRG24301020230376430 30/10/2023 Nutan Devi 2604005WL018452 Nutan Devi 00045 BARB0TRDSHA 1680 1680 Processed 25/11/2023 8011104178 NUTAN DEVI BANK OF BARODA(606985)
SubTotal 3080 3080
10 LUDHIANA-2 PB-04-005-154-001/141
(Raur) 		2604005000NRG24301020230376287 30/10/2023 Kamlesh Kaur 2604005WL018443 Kamlesh Kaur 00048 BKID0006496 1818 1818 Processed 25/11/2023 8011104440 KAMLESH KAUR BANK OF INDIA(508505)
SubTotal 1818 1818
11 LUDHIANA-2 PB-04-005-093-001/82
(Kalas Khurd) 		2604005000NRG24301020230376544 30/10/2023 Kulwant Kaur 2604005WL018462 Kulwant Kaur 00048 BKID0006524 1400 1400 Processed 25/11/2023 8011104137 KULWANT KAUR W/O JOGINDER SINGH BANK OF INDIA(508505)
SubTotal 1400 1400
12 LUDHIANA-2 PB-04-004-050-001/118
(Mundian Khurd) 		2604004000NRG24301020230376448 30/10/2023 gurpreet kaur 2604004WL018454 gurpreet kaur 00048 BKID0006534 909 909 Processed 25/11/2023 8011104146 BALVIR SINGH SO NACHHTAR SINGH BANK OF INDIA(508505)
13 LUDHIANA-2 PB-04-004-050-001/175
(Mundian Khurd) 		2604004000NRG24301020230376466 30/10/2023 achhar singh 2604004WL018455 achhar singh 00048 BKID0006534 606 606 Processed 25/11/2023 8011104147 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
14 LUDHIANA-2 PB-04-004-050-001/38
(Mundian Khurd) 		2604004000NRG24301020230376455 30/10/2023 baljit kaur 2604004WL018454 baljit kaur 00048 BKID0006534 909 909 Processed 25/11/2023 8011104241 BALJIT KAUR WO MEJOR SINGH BANK OF INDIA(508505)
15 LUDHIANA-2 PB-04-004-059-001/100
(Ramgarh) 		2604004000NRG24301020230376166 30/10/2023 Jaswant Kaur 2604004WL018440 Jaswant Kaur 00048 BKID0006534 909 909 Processed 25/11/2023 8011104143 JASWANT KAUR W/O MR PYARA SINGH BANK OF INDIA(508505)
16 LUDHIANA-2 PB-04-004-059-001/101
(Ramgarh) 		2604004000NRG24301020230376552 30/10/2023 Kamaljeet Kaur 2604004WL018464 Kamaljeet Kaur 00048 BKID0006534 1818 1818 Processed 25/11/2023 8011104239 KAMALJEET KAUR WO AMANDEEP SINGH BANK OF INDIA(508505)
17 LUDHIANA-2 PB-04-004-059-001/102
(Ramgarh) 		2604004000NRG24301020230376167 30/10/2023 Surjeet Kaur 2604004WL018440 Surjeet Kaur 00048 BKID0006534 1212 1212 Processed 25/11/2023 8011104139 SURJEET KAUR W/O MR GURMEL SINGH BANK OF INDIA(508505)
18 LUDHIANA-2 PB-04-004-059-001/105
(Ramgarh) 		2604004000NRG24301020230376168 30/10/2023 Manpreet Kaur 2604004WL018440 Manpreet Kaur 00048 BKID0006534 1212 1212 Processed 25/11/2023 8011104153 MANPREET KAUR W/O LATE S.AVTAR SINGH BANK OF INDIA(508505)
19 LUDHIANA-2 PB-04-004-059-001/128
(Ramgarh) 		2604004000NRG24301020230376170 30/10/2023 rupinder kaur 2604004WL018440 rupinder kaur 00048 BKID0006534 1212 1212 Processed 25/11/2023 8011104144 RUPINDER KAUR WO SATWANT SINGH BANK OF INDIA(508505)
20 LUDHIANA-2 PB-04-004-059-001/136
(Ramgarh) 		2604004000NRG24301020230376553 30/10/2023 RAJINDER KAUR 2604004WL018464 RAJINDER KAUR 00048 BKID0006534 1818 1818 Processed 25/11/2023 8011104240 RAJINDER KAUR WO JASWANT SINGH BANK OF INDIA(508505)
21 LUDHIANA-2 PB-04-004-059-001/34
(Ramgarh) 		2604004000NRG24301020230376554 30/10/2023 GURDEV KAUR 2604004WL018464 GURDEV KAUR 00048 BKID0006534 1818 1818 Processed 25/11/2023 8011104141 GURDEV KAUR W/O MR GURDEV SINGH BANK OF INDIA(508505)
22 LUDHIANA-2 PB-04-004-059-001/40
(Ramgarh) 		2604004000NRG24301020230376555 30/10/2023 GURMEET KAUR 2604004WL018464 GURMEET KAUR 00048 BKID0006534 1818 1818 Processed 25/11/2023 8011104149 GURMEET KAUR WO MR KESAR SINGH BANK OF INDIA(508505)
23 LUDHIANA-2 PB-04-004-059-001/42
(Ramgarh) 		2604004000NRG24301020230376171 30/10/2023 PARAMJIT KAUR 2604004WL018440 PARAMJIT KAUR 00048 BKID0006534 909 909 Processed 25/11/2023 8011104150 PARAMJIT KAUR W/O MR BHUPINDER SINGH BANK OF INDIA(508505)
24 LUDHIANA-2 PB-04-004-059-001/43
(Ramgarh) 		2604004000NRG24301020230376556 30/10/2023 MANJIT KAUR 2604004WL018464 MANJIT KAUR 00048 BKID0006534 1515 1515 Processed 25/11/2023 8011104152 MANJIT KAUR W/O MR NIRMAL SINGH BANK OF INDIA(508505)
25 LUDHIANA-2 PB-04-004-059-001/49
(Ramgarh) 		2604004000NRG24301020230376586 30/10/2023 Surjit Kaur 2604004WL018467 Surjit Kaur 00048 BKID0006534 1818 1818 Processed 25/11/2023 8011104238 SURJIT KAUR W O MR DARSHAN SINGH BANK OF INDIA(508505)
26 LUDHIANA-2 PB-04-004-059-001/59
(Ramgarh) 		2604004000NRG24301020230376172 30/10/2023 Paramjit Kaur 2604004WL018440 Paramjit Kaur 00048 BKID0006534 909 909 Rejected 25/11/2023 8011104234 Aadhaar Number not Mapped to Account Number
27 LUDHIANA-2 PB-04-004-059-001/64
(Ramgarh) 		2604004000NRG24301020230376173 30/10/2023 simranjeet kaur 2604004WL018440 simranjeet kaur 00048 BKID0006534 909 909 Processed 25/11/2023 8011104235 SIMALJEET KAUR WO SURJIT SINGH BANK OF INDIA(508505)
28 LUDHIANA-2 PB-04-004-059-001/70
(Ramgarh) 		2604004000NRG24301020230376174 30/10/2023 HARJIT KAUR 2604004WL018440 HARJIT KAUR 00048 BKID0006534 606 606 Processed 25/11/2023 8011104142 HARJIT KAUR WO DALBARA SINGH BANK OF INDIA(508505)
29 LUDHIANA-2 PB-04-004-059-001/77
(Ramgarh) 		2604004000NRG24301020230376175 30/10/2023 BALVEER KAUR 2604004WL018440 BALVEER KAUR 00048 BKID0006534 1212 1212 Processed 25/11/2023 8011104236 BALVIR KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
30 LUDHIANA-2 PB-04-004-059-001/85
(Ramgarh) 		2604004000NRG24301020230376587 30/10/2023 BALJIT KAUR 2604004WL018467 BALJIT KAUR 00048 BKID0006534 1818 1818 Rejected 25/11/2023 8011104151 Aadhaar Number not Mapped to Account Number
31 LUDHIANA-2 PB-04-004-059-001/91
(Ramgarh) 		2604004000NRG24301020230376588 30/10/2023 Gurjit Kaur 2604004WL018467 Gurjit Kaur 00048 BKID0006534 1515 1515 Processed 25/11/2023 8011104237 HARJIT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
32 LUDHIANA-2 PB-04-004-059-001/96
(Ramgarh) 		2604004000NRG24301020230376176 30/10/2023 Mukhtiar Kaur 2604004WL018440 Mukhtiar Kaur 00048 BKID0006534 606 606 Processed 25/11/2023 8011104140 MUKHTIAR KAUR W O MR JAGTAR SINGH BANK OF INDIA(508505)
33 LUDHIANA-2 PB-04-005-059-001/132
(Ramgarh) 		2604004000NRG24301020230376177 30/10/2023 Chhinder kaur 2604004WL018440 Chhinder kaur 00048 BKID0006534 1212 1212 Processed 25/11/2023 8011104148 CHHINDER KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
34 LUDHIANA-2 PB-04-005-059-001/134
(Ramgarh) 		2604004000NRG24301020230376178 30/10/2023 MANJIT KAUR 2604004WL018440 MANJIT KAUR 00048 BKID0006534 606 606 Processed 25/11/2023 8011104145 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
35 LUDHIANA-2 PB-04-005-064-001/96
(Gaddowal) 		2604005000NRG24301020230376431 30/10/2023 Bimla 2604005WL018452 Bimla 00048 BKID0006534 280 280 Processed 25/11/2023 8011104242 BIMLA BANK OF BARODA(606985)
SubTotal 28156 28156
36 LUDHIANA-2 PB-04-005-052-001/1586
(Chuharwal) 		2604005000NRG24301020230376234 30/10/2023 Paramjit Kaur 2604005WL018441 Paramjit Kaur 00048 BKID0006594 909 909 Processed 25/11/2023 8011104247 PARAMJIT KAUR BANK OF INDIA(508505)
37 LUDHIANA-2 PB-04-005-052-001/1590
(Chuharwal) 		2604005000NRG24301020230376235 30/10/2023 Chhinder Kaur 2604005WL018441 Chhinder Kaur 00048 BKID0006594 1515 1515 Processed 25/11/2023 8011104246 CHHINDER KAUR BANK OF INDIA(508505)
38 LUDHIANA-2 PB-04-005-052-001/160
(Chuharwal) 		2604005000NRG24301020230376238 30/10/2023 Kuldip kaur 2604005WL018441 Kuldip kaur 00048 BKID0006594 1515 1515 Processed 25/11/2023 8011104245 KULDIP KAUR BANK OF INDIA(508505)
39 LUDHIANA-2 PB-04-005-167-001/34
(Sattowal) 		2604005000NRG24301020230376369 30/10/2023 JAGIRO 2604005WL018449 JAGIRO 00048 BKID0006594 1680 1680 Processed 25/11/2023 8011104248 MRS MRS JAGEERO STATE BANK OF INDIA(508548)
40 LUDHIANA-2 PB-04-005-167-001/61
(Sattowal) 		2604005000NRG24301020230376370 30/10/2023 Sarbjeet Kaur 2604005WL018449 Sarbjeet Kaur 00048 BKID0006594 1680 1680 Processed 25/11/2023 8011104244 SARBJEET KAUR BANK OF INDIA(508505)
41 LUDHIANA-2 PB-04-005-167-001/67
(Sattowal) 		2604005000NRG24301020230376371 30/10/2023 Swarn Kaur 2604005WL018449 Swarn Kaur 00048 BKID0006594 1680 1680 Processed 25/11/2023 8011104243 SWARN KAUR BANK OF INDIA(508505)
SubTotal 8979 8979
42 LUDHIANA-2 PB-04-004-050-001/104
(Mundian Khurd) 		2604004000NRG24301020230376460 30/10/2023 Gurcharan Kaur 2604004WL018455 Gurcharan Kaur 00089 CBIN0280368 909 909 Processed 25/11/2023 8011104422 Mrs. GURCHARAN KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 909 909
43 LUDHIANA-2 PB-04-005-017-001/105
(Bhaini Doaba) 		2604005000NRG24301020230376317 30/10/2023 HARPAL SINGH 2604005WL018447 HARPAL SINGH 00089 CBIN0283768 1818 1818 Processed 25/11/2023 8011104182 HARPAL SINGH PUNJAB NATIONAL BANK(508568)
44 LUDHIANA-2 PB-04-005-017-001/20
(Bhaini Doaba) 		2604005000NRG24301020230376321 30/10/2023 BUTA SINGH 2604005WL018447 BUTA SINGH 00089 CBIN0283768 1212 1212 Processed 25/11/2023 8011104183 Mr. BUTA SINGH S/O MAHINDER SINGH CENTRAL BANK OF INDIA(607115)
45 LUDHIANA-2 PB-04-005-064-001/83
(Gaddowal) 		2604004000NRG24301020230376636 30/10/2023 Tejpal Singh 2604004WL018475 Tejpal Singh 00089 CBIN0283768 1818 1818 Processed 25/11/2023 8011104423 Mr. TEJPAL SINGH S/O ARJAN SINGH CENTRAL BANK OF INDIA(607115)
46 LUDHIANA-2 PB-04-005-064-001/93
(Gaddowal) 		2604005000NRG24301020230376429 30/10/2023 Shanti Devi 2604005WL018452 Shanti Devi 00089 CBIN0283768 1400 1400 Processed 25/11/2023 8011104419 Mrs. SHANTI DEVI W/O MANOJ DASS CENTRAL BANK OF INDIA(607115)
47 LUDHIANA-2 PB-04-005-111-001/101
(Lakhowal) 		2604005000NRG24301020230376329 30/10/2023 Balvir Kaur 2604005WL018448 Balvir Kaur 00089 CBIN0283768 909 909 Processed 25/11/2023 8011104191 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
48 LUDHIANA-2 PB-04-005-111-001/102
(Lakhowal) 		2604005000NRG24301020230376330 30/10/2023 Rima Kumari 2604005WL018448 Rima Kumari 00089 CBIN0283768 1212 1212 Processed 25/11/2023 8011104301 Mrs. RIMA KUMARI CENTRAL BANK OF INDIA(607115)
49 LUDHIANA-2 PB-04-005-111-001/103
(Lakhowal) 		2604005000NRG24301020230376331 30/10/2023 Satya Devi 2604005WL018448 Satya Devi 00089 CBIN0283768 606 606 Processed 26/11/2023 8011104471 SATYA DEVI UCO BANK(607066)
50 LUDHIANA-2 PB-04-005-111-001/105
(Lakhowal) 		2604005000NRG24301020230376332 30/10/2023 Jaswinder 2604005WL018448 Jaswinder 00089 CBIN0283768 1515 1515 Processed 25/11/2023 8011104424 Mr. JASWINDER S/O DARWARA SINGH CENTRAL BANK OF INDIA(607115)
51 LUDHIANA-2 PB-04-005-111-001/107
(Lakhowal) 		2604005000NRG24301020230376333 30/10/2023 Harjit Kaur 2604005WL018448 Harjit Kaur 00089 CBIN0283768 1212 1212 Processed 25/11/2023 8011104189 HARJEET KAUR HDFC BANK LTD(607152)
52 LUDHIANA-2 PB-04-005-111-001/112
(Lakhowal) 		2604005000NRG24301020230376334 30/10/2023 Sarabjit kaur 2604005WL018448 Sarabjit kaur 00089 CBIN0283768 1212 1212 Processed 25/11/2023 8011104225 SARBJIT KAUR HDFC BANK LTD(607152)
53 LUDHIANA-2 PB-04-005-111-001/14
(Lakhowal) 		2604005000NRG24301020230376335 30/10/2023 Amarjit Kaur 2604005WL018448 Amarjit Kaur 00089 CBIN0283768 1212 1212 Processed 25/11/2023 8011104284 Mrs. AMARJIT KAUR W/O BHAGAT RA CENTRAL BANK OF INDIA(607115)
54 LUDHIANA-2 PB-04-005-111-001/28
(Lakhowal) 		2604005000NRG24301020230376336 30/10/2023 manjit kaur 2604005WL018448 manjit kaur 00089 CBIN0283768 1212 1212 Processed 25/11/2023 8011104477 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
55 LUDHIANA-2 PB-04-005-111-001/29
(Lakhowal) 		2604005000NRG24301020230376337 30/10/2023 sarbjit kaur 2604005WL018448 sarbjit kaur 00089 CBIN0283768 1212 1212 Processed 25/11/2023 8011104476 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
56 LUDHIANA-2 PB-04-005-111-001/31
(Lakhowal) 		2604005000NRG24301020230376338 30/10/2023 jasvir kaur 2604005WL018448 jasvir kaur 00089 CBIN0283768 303 303 Processed 25/11/2023 8011104475 JASVIR KAUR HDFC BANK LTD(607152)
57 LUDHIANA-2 PB-04-005-111-001/34
(Lakhowal) 		2604005000NRG24301020230376339 30/10/2023 kuldeep kaur 2604005WL018448 kuldeep kaur 00089 CBIN0283768 1515 1515 Processed 25/11/2023 8011104474 KULDEEP KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
58 LUDHIANA-2 PB-04-005-111-001/35
(Lakhowal) 		2604005000NRG24301020230376340 30/10/2023 kulwant kaur 2604005WL018448 kulwant kaur 00089 CBIN0283768 1212 1212 Processed 25/11/2023 8011104286 KULWANT KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
59 LUDHIANA-2 PB-04-005-111-001/37
(Lakhowal) 		2604005000NRG24301020230376341 30/10/2023 harpreet kaur 2604005WL018448 harpreet kaur 00089 CBIN0283768 1515 1515 Processed 25/11/2023 8011104472 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
60 LUDHIANA-2 PB-04-005-111-001/39
(Lakhowal) 		2604005000NRG24301020230376342 30/10/2023 harbans kaur 2604005WL018448 harbans kaur 00089 CBIN0283768 1212 1212 Processed 25/11/2023 8011104368 Mrs. HARBANS KAUR CENTRAL BANK OF INDIA(607115)
61 LUDHIANA-2 PB-04-005-111-001/40
(Lakhowal) 		2604005000NRG24301020230376343 30/10/2023 thakar singh 2604005WL018448 thakar singh 00089 CBIN0283768 909 909 Processed 25/11/2023 8011104470 MRS MHENDER KAUR STATE BANK OF INDIA(508548)
62 LUDHIANA-2 PB-04-005-111-001/43
(Lakhowal) 		2604005000NRG24301020230376345 30/10/2023 jasveer kaur 2604005WL018448 jasveer kaur 00089 CBIN0283768 909 909 Processed 25/11/2023 8011104373 Mr. JASVEER KAUR W/OMEJAR MEJAR SINGH CENTRAL BANK OF INDIA(607115)
63 LUDHIANA-2 PB-04-005-111-001/46
(Lakhowal) 		2604005000NRG24301020230376346 30/10/2023 kudeep kaur 2604005WL018448 kudeep kaur 00089 CBIN0283768 1212 1212 Processed 25/11/2023 8011104377 Mrs. KUDEEP KAUR CENTRAL BANK OF INDIA(607115)
64 LUDHIANA-2 PB-04-005-111-001/49
(Lakhowal) 		2604005000NRG24301020230376347 30/10/2023 sero sero 2604005WL018448 sero sero 00089 CBIN0283768 909 909 Processed 25/11/2023 8011104371 Mr. SERO SERO W/O SIKANDER SINGH SIKANDE CENTRAL BANK OF INDIA(607115)
65 LUDHIANA-2 PB-04-005-111-001/50
(Lakhowal) 		2604005000NRG24301020230376348 30/10/2023 satya devi 2604005WL018448 satya devi 00089 CBIN0283768 909 909 Processed 25/11/2023 8011104378 SATYA ICICI BANK LTD(508534)
66 LUDHIANA-2 PB-04-005-111-001/51
(Lakhowal) 		2604005000NRG24301020230376349 30/10/2023 davinder kaur 2604005WL018448 davinder kaur 00089 CBIN0283768 909 909 Processed 25/11/2023 8011104369 DAVINDER KAUR HDFC BANK LTD(607152)
67 LUDHIANA-2 PB-04-005-111-001/52
(Lakhowal) 		2604005000NRG24301020230376350 30/10/2023 harjinder kaur 2604005WL018448 harjinder kaur 00089 CBIN0283768 909 909 Processed 25/11/2023 8011104365 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
68 LUDHIANA-2 PB-04-005-111-001/57
(Lakhowal) 		2604005000NRG24301020230376351 30/10/2023 manjit kaur 2604005WL018448 manjit kaur 00089 CBIN0283768 909 909 Processed 25/11/2023 8011104375 Ms. MANJIT KAUR W/O BALJIT SINGH CENTRAL BANK OF INDIA(607115)
69 LUDHIANA-2 PB-04-005-111-001/59
(Lakhowal) 		2604005000NRG24301020230376352 30/10/2023 sandeep kaur 2604005WL018448 sandeep kaur 00089 CBIN0283768 909 909 Processed 25/11/2023 8011104366 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
70 LUDHIANA-2 PB-04-005-111-001/61
(Lakhowal) 		2604005000NRG24301020230376353 30/10/2023 karamjit kaur 2604005WL018448 karamjit kaur 00089 CBIN0283768 909 909 Processed 25/11/2023 8011104389 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
71 LUDHIANA-2 PB-04-005-111-001/63
(Lakhowal) 		2604005000NRG24301020230376354 30/10/2023 gurmail kaur 2604005WL018448 gurmail kaur 00089 CBIN0283768 909 909 Processed 25/11/2023 8011104390 Mrs. GURMAIL KAUR CENTRAL BANK OF INDIA(607115)
72 LUDHIANA-2 PB-04-005-111-001/65
(Lakhowal) 		2604005000NRG24301020230376355 30/10/2023 balwinder kaur 2604005WL018448 balwinder kaur 00089 CBIN0283768 909 909 Processed 25/11/2023 8011104388 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
73 LUDHIANA-2 PB-04-005-111-001/66
(Lakhowal) 		2604005000NRG24301020230376356 30/10/2023 soma 2604005WL018448 soma 00089 CBIN0283768 606 606 Processed 25/11/2023 8011104387 Mrs. SOMA . CENTRAL BANK OF INDIA(607115)
74 LUDHIANA-2 PB-04-005-111-001/67
(Lakhowal) 		2604005000NRG24301020230376357 30/10/2023 kamaljit kaur 2604005WL018448 kamaljit kaur 00089 CBIN0283768 909 909 Processed 25/11/2023 8011104372 Mr. KAMALJIT KAUR W/O JAGMOHAN SINGH CENTRAL BANK OF INDIA(607115)
75 LUDHIANA-2 PB-04-005-111-001/68
(Lakhowal) 		2604005000NRG24301020230376358 30/10/2023 Baljit Kaur 2604005WL018448 Baljit Kaur 00089 CBIN0283768 909 909 Processed 25/11/2023 8011104367 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
76 LUDHIANA-2 PB-04-005-111-001/69
(Lakhowal) 		2604005000NRG24301020230376359 30/10/2023 ajit kumar 2604005WL018448 ajit kumar 00089 CBIN0283768 303 303 Processed 25/11/2023 8011104370 AJIT KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
77 LUDHIANA-2 PB-04-005-111-001/70
(Lakhowal) 		2604005000NRG24301020230376360 30/10/2023 maya devi 2604005WL018448 maya devi 00089 CBIN0283768 909 909 Processed 25/11/2023 8011104285 Mrs. MAYA DEVI CENTRAL BANK OF INDIA(607115)
78 LUDHIANA-2 PB-04-005-111-001/74
(Lakhowal) 		2604005000NRG24301020230376361 30/10/2023 avtar kaur 2604005WL018448 avtar kaur 00089 CBIN0283768 909 909 Processed 25/11/2023 8011104376 Mrs. AVTAR KAUR CENTRAL BANK OF INDIA(607115)
79 LUDHIANA-2 PB-04-005-111-001/77
(Lakhowal) 		2604005000NRG24301020230376362 30/10/2023 manpreet kaur 2604005WL018448 manpreet kaur 00089 CBIN0283768 909 909 Processed 25/11/2023 8011104473 Mrs. MANPREET KAUR W/O-BUTA SINGH CENTRAL BANK OF INDIA(607115)
80 LUDHIANA-2 PB-04-005-111-001/90
(Lakhowal) 		2604005000NRG24301020230376363 30/10/2023 Parminder Kaur 2604005WL018448 Parminder Kaur 00089 CBIN0283768 909 909 Processed 25/11/2023 8011104411 Mrs. PARMINDER KAUR W/O JAGJIT SINGH CENTRAL BANK OF INDIA(607115)
81 LUDHIANA-2 PB-04-005-111-001/92
(Lakhowal) 		2604005000NRG24301020230376364 30/10/2023 Baljinder Kaur 2604005WL018448 Baljinder Kaur 00089 CBIN0283768 909 909 Processed 25/11/2023 8011104374 Mrs. BALJINDER KAUR W/O GURDISH SINGH CENTRAL BANK OF INDIA(607115)
82 LUDHIANA-2 PB-04-005-111-001/98
(Lakhowal) 		2604005000NRG24301020230376367 30/10/2023 Parmjeet Kaur 2604005WL018448 Parmjeet Kaur 00089 CBIN0283768 606 606 Processed 25/11/2023 8011104487 PARMJEET KAUR HDFC BANK LTD(607152)
83 LUDHIANA-2 PB-04-005-122-001/133
(Mangarh) 		2604004000NRG24301020230376186 30/10/2023 Rajwinder kaur 2604004WL018440 Rajwinder kaur 00089 CBIN0283768 303 303 Processed 25/11/2023 8011104313 Mrs. RAJWINDER KAUR W/O- HARPREET SINGH CENTRAL BANK OF INDIA(607115)
84 LUDHIANA-2 PB-04-005-122-001/133
(Mangarh) 		2604004000NRG24301020230376185 30/10/2023 Rajwinder kaur 2604004WL018440 Rajwinder kaur 00089 CBIN0283768 1515 1515 Processed 25/11/2023 8011104233 Mrs. RAJWINDER KAUR W/O- HARPREET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 43214 43214
85 LUDHIANA-2 PB-04-004-038-001/102
(Katani Kalan) 		2604004000NRG24301020230376398 30/10/2023 inderjit kaur 2604004WL018451 inderjit kaur 00114 UTIB0SLDH01 1818 1818 Processed 25/11/2023 8011104166 INDERJEET KAUR ICICI BANK LTD(508534)
86 LUDHIANA-2 PB-04-004-038-001/103
(Katani Kalan) 		2604004000NRG24301020230376399 30/10/2023 mandeep kaur 2604004WL018451 mandeep kaur 00114 UTIB0SLDH01 1515 1515 Processed 25/11/2023 8011104167 MANDEEP KAUR ICICI BANK LTD(508534)
87 LUDHIANA-2 PB-04-004-063-001/69
(Sahnewal Khurd) 		2604004000NRG24301020230376444 30/10/2023 MANDEEP KAUR 2604004WL018453 MANDEEP KAUR 00114 UTIB0SLDH01 1620 1620 Processed 26/11/2023 8011104169 MANDEEP KAUR W/O DALWARA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 4953 4953
88 LUDHIANA-2 PB-04-005-122-001/104
(Mangarh) 		2604004000NRG24301020230376638 30/10/2023 Baljit Kaur 2604004WL018475 Baljit Kaur 00152 HDFC0002885 1212 1212 Processed 25/11/2023 8011104429 BALJIT KAUR HDFC BANK LTD(607152)
89 LUDHIANA-2 PB-04-005-122-001/104
(Mangarh) 		2604004000NRG24301020230376637 30/10/2023 Baljit Kaur 2604004WL018475 Baljit Kaur 00152 HDFC0002885 1515 1515 Processed 25/11/2023 8011104428 BALJIT KAUR HDFC BANK LTD(607152)
90 LUDHIANA-2 PB-04-005-122-001/128
(Mangarh) 		2604004000NRG24301020230376180 30/10/2023 Mandeep Kaur 2604004WL018440 Mandeep Kaur 00152 HDFC0002885 1515 1515 Processed 25/11/2023 8011104433 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
91 LUDHIANA-2 PB-04-005-122-001/128
(Mangarh) 		2604004000NRG24301020230376179 30/10/2023 Mandeep Kaur 2604004WL018440 Mandeep Kaur 00152 HDFC0002885 1212 1212 Processed 25/11/2023 8011104432 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
92 LUDHIANA-2 PB-04-005-122-001/4
(Mangarh) 		2604004000NRG24301020230376190 30/10/2023 Palwinder Kaur 2604004WL018440 Palwinder Kaur 00152 HDFC0002885 1212 1212 Processed 25/11/2023 8011104431 PALWINDER KAUR HDFC BANK LTD(607152)
93 LUDHIANA-2 PB-04-005-122-001/4
(Mangarh) 		2604004000NRG24301020230376189 30/10/2023 Palwinder Kaur 2604004WL018440 Palwinder Kaur 00152 HDFC0002885 1818 1818 Processed 25/11/2023 8011104430 PALWINDER KAUR HDFC BANK LTD(607152)
94 LUDHIANA-2 PB-04-005-122-001/46
(Mangarh) 		2604004000NRG24301020230376192 30/10/2023 Paramjit Kaur 2604004WL018440 Paramjit Kaur 00152 HDFC0002885 1212 1212 Processed 25/11/2023 8011104321 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
95 LUDHIANA-2 PB-04-005-122-001/46
(Mangarh) 		2604004000NRG24301020230376191 30/10/2023 Paramjit Kaur 2604004WL018440 Paramjit Kaur 00152 HDFC0002885 606 606 Processed 25/11/2023 8011104320 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
96 LUDHIANA-2 PB-04-005-122-001/47
(Mangarh) 		2604004000NRG24301020230376194 30/10/2023 Rajwinder Kaur 2604004WL018440 Rajwinder Kaur 00152 HDFC0002885 1212 1212 Processed 25/11/2023 8011104319 RAJWINDER KAUR HDFC BANK LTD(607152)
97 LUDHIANA-2 PB-04-005-122-001/47
(Mangarh) 		2604004000NRG24301020230376193 30/10/2023 Rajwinder Kaur 2604004WL018440 Rajwinder Kaur 00152 HDFC0002885 1818 1818 Processed 25/11/2023 8011104318 RAJWINDER KAUR HDFC BANK LTD(607152)
98 LUDHIANA-2 PB-04-005-122-001/51
(Mangarh) 		2604004000NRG24301020230376198 30/10/2023 Harjinder Kaur 2604004WL018440 Harjinder Kaur 00152 HDFC0002885 1212 1212 Processed 25/11/2023 8011104333 HARJINDER KAUR HDFC BANK LTD(607152)
99 LUDHIANA-2 PB-04-005-122-001/51
(Mangarh) 		2604004000NRG24301020230376197 30/10/2023 Harjinder Kaur 2604004WL018440 Harjinder Kaur 00152 HDFC0002885 1515 1515 Processed 25/11/2023 8011104332 HARJINDER KAUR HDFC BANK LTD(607152)
100 LUDHIANA-2 PB-04-005-122-001/53
(Mangarh) 		2604004000NRG24301020230376200 30/10/2023 Kuldeep Kaur 2604004WL018440 Kuldeep Kaur 00152 HDFC0002885 1515 1515 Processed 25/11/2023 8011104337 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
101 LUDHIANA-2 PB-04-005-122-001/53
(Mangarh) 		2604004000NRG24301020230376199 30/10/2023 Kuldeep Kaur 2604004WL018440 Kuldeep Kaur 00152 HDFC0002885 1212 1212 Processed 25/11/2023 8011104336 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
102 LUDHIANA-2 PB-04-005-122-001/54
(Mangarh) 		2604004000NRG24301020230376202 30/10/2023 Daljit Kaur 2604004WL018440 Daljit Kaur 00152 HDFC0002885 1212 1212 Processed 25/11/2023 8011104323 DALJIT KAUR HDFC BANK LTD(607152)
103 LUDHIANA-2 PB-04-005-122-001/54
(Mangarh) 		2604004000NRG24301020230376201 30/10/2023 Daljit Kaur 2604004WL018440 Daljit Kaur 00152 HDFC0002885 1818 1818 Processed 25/11/2023 8011104322 DALJIT KAUR HDFC BANK LTD(607152)
104 LUDHIANA-2 PB-04-005-122-001/55
(Mangarh) 		2604004000NRG24301020230376204 30/10/2023 Kalwinder Kaur 2604004WL018440 Kalwinder Kaur 00152 HDFC0002885 1818 1818 Processed 25/11/2023 8011104214 Mrs. Kalwinder Kaur INDIAN BANK(607105)
105 LUDHIANA-2 PB-04-005-122-001/55
(Mangarh) 		2604004000NRG24301020230376203 30/10/2023 Kalwinder Kaur 2604004WL018440 Kalwinder Kaur 00152 HDFC0002885 1212 1212 Processed 25/11/2023 8011104213 Mrs. Kalwinder Kaur INDIAN BANK(607105)
106 LUDHIANA-2 PB-04-005-122-001/60
(Mangarh) 		2604004000NRG24301020230376206 30/10/2023 Gurmeet Kaur 2604004WL018440 Gurmeet Kaur 00152 HDFC0002885 1212 1212 Processed 25/11/2023 8011104425 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
107 LUDHIANA-2 PB-04-005-122-001/60
(Mangarh) 		2604004000NRG24301020230376205 30/10/2023 Gurmeet Kaur 2604004WL018440 Gurmeet Kaur 00152 HDFC0002885 1818 1818 Processed 25/11/2023 8011104418 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
108 LUDHIANA-2 PB-04-005-122-001/61
(Mangarh) 		2604004000NRG24301020230376208 30/10/2023 Rajvinder Kaur 2604004WL018440 Rajvinder Kaur 00152 HDFC0002885 1818 1818 Processed 25/11/2023 8011104216 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
109 LUDHIANA-2 PB-04-005-122-001/61
(Mangarh) 		2604004000NRG24301020230376207 30/10/2023 Rajvinder Kaur 2604004WL018440 Rajvinder Kaur 00152 HDFC0002885 1212 1212 Processed 25/11/2023 8011104215 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
110 LUDHIANA-2 PB-04-005-122-001/63
(Mangarh) 		2604004000NRG24301020230376210 30/10/2023 Amrik Kaur 2604004WL018440 Amrik Kaur 00152 HDFC0002885 1212 1212 Processed 25/11/2023 8011104329 MS AMRIK KAUR STATE BANK OF INDIA(508548)
111 LUDHIANA-2 PB-04-005-122-001/63
(Mangarh) 		2604004000NRG24301020230376209 30/10/2023 Amrik Kaur 2604004WL018440 Amrik Kaur 00152 HDFC0002885 1515 1515 Processed 25/11/2023 8011104328 MS AMRIK KAUR STATE BANK OF INDIA(508548)
112 LUDHIANA-2 PB-04-005-122-001/72
(Mangarh) 		2604004000NRG24301020230376212 30/10/2023 Amar Kaur 2604004WL018440 Amar Kaur 00152 HDFC0002885 1818 1818 Processed 25/11/2023 8011104325 AMAR KAUR WO PIARA S BANK OF BARODA(606985)
113 LUDHIANA-2 PB-04-005-122-001/72
(Mangarh) 		2604004000NRG24301020230376211 30/10/2023 Amar Kaur 2604004WL018440 Amar Kaur 00152 HDFC0002885 1212 1212 Processed 25/11/2023 8011104324 AMAR KAUR WO PIARA S BANK OF BARODA(606985)
114 LUDHIANA-2 PB-04-005-122-001/75
(Mangarh) 		2604004000NRG24301020230376214 30/10/2023 Gurmeet Kaur 2604004WL018440 Gurmeet Kaur 00152 HDFC0002885 1212 1212 Processed 26/11/2023 8011104331 GURMEET KAUR W/O TARA SINGH UCO BANK(607066)
115 LUDHIANA-2 PB-04-005-122-001/75
(Mangarh) 		2604004000NRG24301020230376213 30/10/2023 Gurmeet Kaur 2604004WL018440 Gurmeet Kaur 00152 HDFC0002885 909 909 Processed 26/11/2023 8011104330 GURMEET KAUR W/O TARA SINGH UCO BANK(607066)
116 LUDHIANA-2 PB-04-005-122-001/76
(Mangarh) 		2604004000NRG24301020230376216 30/10/2023 Sinder Kaur 2604004WL018440 Sinder Kaur 00152 HDFC0002885 1818 1818 Processed 25/11/2023 8011104327 SINDER KAUR HDFC BANK LTD(607152)
117 LUDHIANA-2 PB-04-005-122-001/76
(Mangarh) 		2604004000NRG24301020230376215 30/10/2023 Sinder Kaur 2604004WL018440 Sinder Kaur 00152 HDFC0002885 1212 1212 Processed 25/11/2023 8011104326 SINDER KAUR HDFC BANK LTD(607152)
118 LUDHIANA-2 PB-04-005-122-001/77
(Mangarh) 		2604004000NRG24301020230376218 30/10/2023 Sarabjit Kaur 2604004WL018440 Sarabjit Kaur 00152 HDFC0002885 1212 1212 Processed 26/11/2023 8011104317 SIMRANJOT KAUR U/G SARBJIT KAUR UCO BANK(607066)
119 LUDHIANA-2 PB-04-005-122-001/77
(Mangarh) 		2604004000NRG24301020230376217 30/10/2023 Sarabjit Kaur 2604004WL018440 Sarabjit Kaur 00152 HDFC0002885 1818 1818 Processed 26/11/2023 8011104316 SIMRANJOT KAUR U/G SARBJIT KAUR UCO BANK(607066)
120 LUDHIANA-2 PB-04-005-122-001/86
(Mangarh) 		2604004000NRG24301020230376220 30/10/2023 Harbans Kaur 2604004WL018440 Harbans Kaur 00152 HDFC0002885 1515 1515 Processed 25/11/2023 8011104335 HARBANS KAUR HDFC BANK LTD(607152)
121 LUDHIANA-2 PB-04-005-122-001/86
(Mangarh) 		2604004000NRG24301020230376219 30/10/2023 Harbans Kaur 2604004WL018440 Harbans Kaur 00152 HDFC0002885 1212 1212 Processed 25/11/2023 8011104334 HARBANS KAUR HDFC BANK LTD(607152)
122 LUDHIANA-2 PB-04-005-122-001/89
(Mangarh) 		2604004000NRG24301020230376222 30/10/2023 Gurpreet Kaur 2604004WL018440 Gurpreet Kaur 00152 HDFC0002885 1212 1212 Processed 25/11/2023 8011104417 MRS GURPREET KAUR W O AMARJIT SINGH STATE BANK OF INDIA(508548)
123 LUDHIANA-2 PB-04-005-122-001/89
(Mangarh) 		2604004000NRG24301020230376221 30/10/2023 Gurpreet Kaur 2604004WL018440 Gurpreet Kaur 00152 HDFC0002885 1818 1818 Processed 25/11/2023 8011104338 MRS GURPREET KAUR W O AMARJIT SINGH STATE BANK OF INDIA(508548)
124 LUDHIANA-2 PB-04-005-122-001/96
(Mangarh) 		2604004000NRG24301020230376224 30/10/2023 Kuldeep Singh 2604004WL018440 Kuldeep Singh 00152 HDFC0002885 606 606 Processed 25/11/2023 8011104427 KULDEEP SINGH HDFC BANK LTD(607152)
125 LUDHIANA-2 PB-04-005-122-001/96
(Mangarh) 		2604004000NRG24301020230376223 30/10/2023 Kuldeep Singh 2604004WL018440 Kuldeep Singh 00152 HDFC0002885 1212 1212 Processed 25/11/2023 8011104426 KULDEEP SINGH HDFC BANK LTD(607152)
SubTotal 52419 52419
126 LUDHIANA-2 PB-04-005-108-001/59
(Kum Khurd) 		2604005000NRG24301020230376627 30/10/2023 JASVEER SINGH 2604005WL018473 JASVEER SINGH 00152 HDFC0003317 303 303 Processed 25/11/2023 8011104434 JASVEER SINGH S/O-PURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
127 LUDHIANA-2 PB-04-004-042-001/164
(Kohara) 		2604004000NRG24301020230376634 30/10/2023 RANJIT RAM 2604004WL018475 RANJIT RAM 00176 IDIB000K728 1515 1515 Processed 25/11/2023 8011104256 Mr. RANJIT RAM INDIAN BANK(607105)
SubTotal 1515 1515
128 LUDHIANA-2 PB-04-005-154-001/138
(Raur) 		2604005000NRG24301020230376286 30/10/2023 Rajni Kaur 2604005WL018443 Rajni Kaur 00176 IDIB000S252 1818 1818 Processed 25/11/2023 8011104439 RAJNI KAUR BANK OF INDIA(508505)
SubTotal 1818 1818
129 LUDHIANA-2 PB-04-004-038-001/104
(Katani Kalan) 		2604004000NRG24301020230376400 30/10/2023 swaranjeet kaur 2604004WL018451 swaranjeet kaur 00177 IOBA0000188 1515 1515 Processed 25/11/2023 8011104350 SWARANJEET KAUR INDIAN OVERSEAS BANK(508541)
130 LUDHIANA-2 PB-04-004-038-001/112
(Katani Kalan) 		2604004000NRG24301020230376403 30/10/2023 Bhinder kaur 2604004WL018451 Bhinder kaur 00177 IOBA0000188 909 909 Processed 25/11/2023 8011104360 BHINDER KAUR . INDIAN OVERSEAS BANK(508541)
131 LUDHIANA-2 PB-04-004-038-001/114
(Katani Kalan) 		2604004000NRG24301020230376405 30/10/2023 Baljit kaur 2604004WL018451 Baljit kaur 00177 IOBA0000188 1818 1818 Processed 25/11/2023 8011104359 BALJIT KAUR ICICI BANK LTD(508534)
132 LUDHIANA-2 PB-04-004-038-001/121
(Katani Kalan) 		2604004000NRG24301020230376408 30/10/2023 Baljit kaur 2604004WL018451 Baljit kaur 00177 IOBA0000188 1818 1818 Processed 25/11/2023 8011104348 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
133 LUDHIANA-2 PB-04-004-038-001/15
(Katani Kalan) 		2604004000NRG24301020230376374 30/10/2023 KARNAIL KAUR 2604004WL018450 KARNAIL KAUR 00177 IOBA0000188 1515 1515 Processed 25/11/2023 8011104347 KARNAIL KAUR INDIAN OVERSEAS BANK(508541)
134 LUDHIANA-2 PB-04-004-038-001/39
(Katani Kalan) 		2604004000NRG24301020230376375 30/10/2023 HARBANS KAUR 2604004WL018450 HARBANS KAUR 00177 IOBA0000188 606 606 Processed 25/11/2023 8011104345 HARBANS KAUR INDIAN OVERSEAS BANK(508541)
135 LUDHIANA-2 PB-04-004-038-001/48
(Katani Kalan) 		2604004000NRG24301020230376376 30/10/2023 SUKHWINDER KAUR 2604004WL018450 SUKHWINDER KAUR 00177 IOBA0000188 1818 1818 Processed 25/11/2023 8011104346 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
136 LUDHIANA-2 PB-04-004-038-001/59
(Katani Kalan) 		2604004000NRG24301020230376377 30/10/2023 Ranjit Kaur 2604004WL018450 Ranjit Kaur 00177 IOBA0000188 1212 1212 Processed 25/11/2023 8011104351 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
137 LUDHIANA-2 PB-04-004-038-001/62
(Katani Kalan) 		2604004000NRG24301020230376379 30/10/2023 Pritam Kaur 2604004WL018450 Pritam Kaur 00177 IOBA0000188 1515 1515 Processed 25/11/2023 8011104342 PRITAM KAUR W/O AJIT SINGH INDIAN OVERSEAS BANK(508541)
138 LUDHIANA-2 PB-04-004-038-001/67
(Katani Kalan) 		2604004000NRG24301020230376382 30/10/2023 Malkit Kaur 2604004WL018450 Malkit Kaur 00177 IOBA0000188 909 909 Processed 25/11/2023 8011104343 MALKEET KAUR INDIAN OVERSEAS BANK(508541)
139 LUDHIANA-2 PB-04-004-038-001/70
(Katani Kalan) 		2604004000NRG24301020230376384 30/10/2023 Gurpreet Kaur 2604004WL018450 Gurpreet Kaur 00177 IOBA0000188 1818 1818 Processed 25/11/2023 8011104344 GURPREET KAUR ICICI BANK LTD(508534)
140 LUDHIANA-2 PB-04-004-038-001/72
(Katani Kalan) 		2604004000NRG24301020230376385 30/10/2023 Sikander Kaur 2604004WL018450 Sikander Kaur 00177 IOBA0000188 1818 1818 Processed 25/11/2023 8011104352 SIKANDER KAUR INDIAN OVERSEAS BANK(508541)
141 LUDHIANA-2 PB-04-004-038-001/78
(Katani Kalan) 		2604004000NRG24301020230376386 30/10/2023 Jasvir Kaur 2604004WL018450 Jasvir Kaur 00177 IOBA0000188 1515 1515 Processed 25/11/2023 8011104357 JASVIR KAUR ICICI BANK LTD(508534)
142 LUDHIANA-2 PB-04-004-038-001/79
(Katani Kalan) 		2604004000NRG24301020230376387 30/10/2023 Kulwant Kaur 2604004WL018450 Kulwant Kaur 00177 IOBA0000188 1515 1515 Processed 25/11/2023 8011104354 KULWANT KAUR ICICI BANK LTD(508534)
143 LUDHIANA-2 PB-04-004-038-001/80
(Katani Kalan) 		2604004000NRG24301020230376388 30/10/2023 Kulwinder Kaur 2604004WL018450 Kulwinder Kaur 00177 IOBA0000188 1515 1515 Processed 25/11/2023 8011104356 KULWINDER KAUR ICICI BANK LTD(508534)
144 LUDHIANA-2 PB-04-004-038-001/82
(Katani Kalan) 		2604004000NRG24301020230376389 30/10/2023 Gurmeet Kaur 2604004WL018450 Gurmeet Kaur 00177 IOBA0000188 1818 1818 Processed 25/11/2023 8011104355 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
145 LUDHIANA-2 PB-04-004-038-001/85
(Katani Kalan) 		2604004000NRG24301020230376391 30/10/2023 Paramjit Kaur 2604004WL018450 Paramjit Kaur 00177 IOBA0000188 303 303 Processed 25/11/2023 8011104358 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
146 LUDHIANA-2 PB-04-004-038-001/88
(Katani Kalan) 		2604004000NRG24301020230376393 30/10/2023 Manjit Kaur 2604004WL018450 Manjit Kaur 00177 IOBA0000188 1515 1515 Processed 25/11/2023 8011104349 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
147 LUDHIANA-2 PB-04-004-038-001/90
(Katani Kalan) 		2604004000NRG24301020230376394 30/10/2023 Manjit Kaur 2604004WL018450 Manjit Kaur 00177 IOBA0000188 1818 1818 Processed 25/11/2023 8011104353 MANJIT KAUR ICICI BANK LTD(508534)
148 LUDHIANA-2 PB-04-004-038-001/96
(Katani Kalan) 		2604004000NRG24301020230376396 30/10/2023 amandeep kaur 2604004WL018450 amandeep kaur 00177 IOBA0000188 1212 1212 Processed 25/11/2023 8011104361 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 28482 28482
149 LUDHIANA-2 PB-04-005-154-001/117
(Raur) 		2604005000NRG24301020230376279 30/10/2023 Dharam Singh 2604005WL018443 Dharam Singh 00177 IOBA0001477 1818 1818 Processed 25/11/2023 8011104175 DHARAM SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
150 LUDHIANA-2 PB-04-004-008-001/145
(Bharion Munna) 		2604004000NRG24301020230376632 30/10/2023 sodhi singh 2604004WL018475 sodhi singh 00349 PSIB0000188 1515 1515 Rejected 25/11/2023 8011104363 Aadhaar Number not Mapped to Account Number
151 LUDHIANA-2 PB-04-004-009-001/11
(Bilga) 		2604004000NRG24301020230376571 30/10/2023 BALVIR KAUR 2604004WL018466 BALVIR KAUR 00349 PSIB0000188 1818 1818 Rejected 25/11/2023 8011104384 Aadhaar Number not Mapped to Account Number
152 LUDHIANA-2 PB-04-004-009-001/120
(Bilga) 		2604004000NRG24301020230376575 30/10/2023 Ranjeet singh 2604004WL018466 Ranjeet singh 00349 PSIB0000188 1818 1818 Rejected 25/11/2023 8011104443 Aadhaar Number not Mapped to Account Number
153 LUDHIANA-2 PB-04-004-009-001/42
(Bilga) 		2604004000NRG24301020230376582 30/10/2023 kuldeep kaur 2604004WL018466 kuldeep kaur 00349 PSIB0000188 1818 1818 Rejected 25/11/2023 8011104386 Aadhaar Number not Mapped to Account Number
154 LUDHIANA-2 PB-04-004-009-001/48
(Bilga) 		2604004000NRG24301020230376583 30/10/2023 kulwant kaur 2604004WL018466 kulwant kaur 00349 PSIB0000188 1818 1818 Processed 25/11/2023 8011104364 MRS KULWANT KAUR CDPO STATE BANK OF INDIA(508548)
155 LUDHIANA-2 PB-04-004-009-001/57
(Bilga) 		2604004000NRG24301020230376584 30/10/2023 gurmukh singh 2604004WL018466 gurmukh singh 00349 PSIB0000188 606 606 Rejected 25/11/2023 8011104362 Aadhaar Number not Mapped to Account Number
156 LUDHIANA-2 PB-04-004-009-001/92
(Bilga) 		2604004000NRG24301020230376585 30/10/2023 Jaswinder Kaur 2604004WL018466 Jaswinder Kaur 00349 PSIB0000188 1818 1818 Rejected 25/11/2023 8011104385 Aadhaar Number not Mapped to Account Number
SubTotal 11211 11211
157 LUDHIANA-2 PB-04-004-027-001/123
(Jandiali) 		2604004000NRG24301020230376633 30/10/2023 Shinder Kaur 2604004WL018475 Shinder Kaur 00349 PSIB0000637 606 606 Processed 25/11/2023 8011104160 SHINDER KAUR ICICI BANK LTD(508534)
158 LUDHIANA-2 PB-04-005-111-001/41
(Lakhowal) 		2604005000NRG24301020230376344 30/10/2023 BALJIT KAUR 2604005WL018448 BALJIT KAUR 00349 PSIB0000637 909 909 Rejected 25/11/2023 8011104159 Aadhaar Number not Mapped to Account Number
SubTotal 1515 1515
159 LUDHIANA-2 PB-04-005-052-001/1624
(Chuharwal) 		2604005000NRG24301020230376244 30/10/2023 DHIAN SINGH 2604005WL018441 DHIAN SINGH 00349 PSIB0021094 1818 1818 Rejected 25/11/2023 8011104165 Aadhaar Number not Mapped to Account Number
SubTotal 1818 1818
160 LUDHIANA-2 PB-04-004-009-001/114
(Bilga) 		2604004000NRG24301020230376572 30/10/2023 paramjit kaur 2604004WL018466 paramjit kaur 00349 PSIB0021469 303 303 Processed 25/11/2023 8011104173 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
161 LUDHIANA-2 PB-04-004-009-001/115
(Bilga) 		2604004000NRG24301020230376573 30/10/2023 paramjit kaur 2604004WL018466 paramjit kaur 00349 PSIB0021469 1818 1818 Rejected 25/11/2023 8011104172 Aadhaar Number not Mapped to Account Number
162 LUDHIANA-2 PB-04-004-009-001/152
(Bilga) 		2604004000NRG24301020230376581 30/10/2023 RAJWINDER KAUR 2604004WL018466 RAJWINDER KAUR 00349 PSIB0021469 1818 1818 Processed 25/11/2023 8011104174 RAJINDER KAUR DO JANG SINGH UNION BANK OF INDIA(508500)
SubTotal 3939 3939
163 LUDHIANA-2 PB-04-005-093-001/49
(Kalas Khurd) 		2604005000NRG24301020230376539 30/10/2023 Rachhpal Singh 2604005WL018462 Rachhpal Singh 00354 PUNB0081410 280 280 Processed 25/11/2023 8011104161 RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 280 280
164 LUDHIANA-2 PB-04-004-009-001/10
(Bilga) 		2604004000NRG24301020230376570 30/10/2023 ZVDFGIOJ 2604004WL018466 ZVDFGIOJ 00354 PUNB0345400 1212 1212 Processed 25/11/2023 8011104393 MRS LALTIA DEVI STATE BANK OF INDIA(508548)
165 LUDHIANA-2 PB-04-004-050-001/47
(Mundian Khurd) 		2604004000NRG24301020230376456 30/10/2023 dvjdfk 2604004WL018454 dvjdfk 00354 PUNB0345400 909 909 Processed 25/11/2023 8011104259 MRS KANTO KANTO STATE BANK OF INDIA(508548)
166 LUDHIANA-2 PB-04-005-010-001/307
(Balliawal) 		2604005000NRG24301020230376486 30/10/2023 paramjit kaur 2604005WL018457 paramjit kaur 00354 PUNB0345400 1620 1620 Processed 25/11/2023 8011104291 PARAMJIT KAUR HDFC BANK LTD(607152)
167 LUDHIANA-2 PB-04-005-017-001/106
(Bhaini Doaba) 		2604005000NRG24301020230376318 30/10/2023 sher 2604005WL018447 sher 00354 PUNB0345400 1818 1818 Processed 25/11/2023 8011104185 SHER SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
168 LUDHIANA-2 PB-04-005-039-001/12
(Bora) 		2604005000NRG24301020230376251 30/10/2023 KULWANT KAUR 2604005WL018442 KULWANT KAUR 00354 PUNB0345400 1212 1212 Processed 25/11/2023 8011104205 KULWANT KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
169 LUDHIANA-2 PB-04-005-039-001/135
(Bora) 		2604005000NRG24301020230376252 30/10/2023 Rajinder Kaur 2604005WL018442 Rajinder Kaur 00354 PUNB0345400 1212 1212 Processed 25/11/2023 8011104289 RAJINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
170 LUDHIANA-2 PB-04-005-039-001/139
(Bora) 		2604005000NRG24301020230376253 30/10/2023 Nachhatar Kaur 2604005WL018442 Nachhatar Kaur 00354 PUNB0345400 1212 1212 Processed 25/11/2023 8011104194 NACHHATTAR KAUR W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
171 LUDHIANA-2 PB-04-005-039-001/147
(Bora) 		2604005000NRG24301020230376254 30/10/2023 Palo 2604005WL018442 Palo 00354 PUNB0345400 1515 1515 Processed 25/11/2023 8011104193 PALO W/O KRISHAN LAL PUNJAB NATIONAL BANK(508568)
172 LUDHIANA-2 PB-04-005-039-001/163
(Bora) 		2604005000NRG24301020230376255 30/10/2023 RANJIT KAUR 2604005WL018442 RANJIT KAUR 00354 PUNB0345400 1515 1515 Processed 25/11/2023 8011104290 RANJIT KAUR WIFE OF AMRIK SINGH PUNJAB NATIONAL BANK(508568)
173 LUDHIANA-2 PB-04-005-039-001/173
(Bora) 		2604005000NRG24301020230376256 30/10/2023 bajinder kaur 2604005WL018442 bajinder kaur 00354 PUNB0345400 1818 1818 Processed 25/11/2023 8011104203 PARAS RAM S/O PYARA RAM PUNJAB NATIONAL BANK(508568)
174 LUDHIANA-2 PB-04-005-039-001/180
(Bora) 		2604005000NRG24301020230376257 30/10/2023 baljit kaur 2604005WL018442 baljit kaur 00354 PUNB0345400 1212 1212 Processed 25/11/2023 8011104293 BALJIT KAUR W/O SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
175 LUDHIANA-2 PB-04-005-039-001/183
(Bora) 		2604005000NRG24301020230376258 30/10/2023 Kuldeep Kaur 2604005WL018442 Kuldeep Kaur 00354 PUNB0345400 1515 1515 Processed 25/11/2023 8011104292 KULDEEP KAUR W/O SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
176 LUDHIANA-2 PB-04-005-039-001/193
(Bora) 		2604005000NRG24301020230376259 30/10/2023 Shinder Kaur 2604005WL018442 Shinder Kaur 00354 PUNB0345400 1212 1212 Processed 25/11/2023 8011104200 SHINDER KAUR WIFE OF KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
177 LUDHIANA-2 PB-04-005-039-001/218
(Bora) 		2604005000NRG24301020230376260 30/10/2023 uma rani 2604005WL018442 uma rani 00354 PUNB0345400 1515 1515 Processed 25/11/2023 8011104288 UMA RANI W/O HARI RAM PUNJAB NATIONAL BANK(508568)
178 LUDHIANA-2 PB-04-005-039-001/221
(Bora) 		2604005000NRG24301020230376261 30/10/2023 gurpreet kaur 2604005WL018442 gurpreet kaur 00354 PUNB0345400 1212 1212 Processed 25/11/2023 8011104298 GURPREET KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
179 LUDHIANA-2 PB-04-005-039-001/227
(Bora) 		2604005000NRG24301020230376262 30/10/2023 Anju 2604005WL018442 Anju 00354 PUNB0345400 909 909 Processed 25/11/2023 8011104287 ANJU WO JASPAL PUNJAB NATIONAL BANK(508568)
180 LUDHIANA-2 PB-04-005-039-001/236
(Bora) 		2604005000NRG24301020230376263 30/10/2023 Sandeep kaur 2604005WL018442 Sandeep kaur 00354 PUNB0345400 1818 1818 Processed 25/11/2023 8011104201 KULDEEP SINGH SON OF TARA SINGH PUNJAB NATIONAL BANK(508568)
181 LUDHIANA-2 PB-04-005-039-001/246
(Bora) 		2604005000NRG24301020230376264 30/10/2023 Jagtar Singh 2604005WL018442 Jagtar Singh 00354 PUNB0345400 1515 1515 Processed 25/11/2023 8011104195 JAGTAR SINGH S/O RATTNA RAM PUNJAB NATIONAL BANK(508568)
182 LUDHIANA-2 PB-04-005-039-001/43
(Bora) 		2604005000NRG24301020230376268 30/10/2023 Mohinder Ram 2604005WL018442 Mohinder Ram 00354 PUNB0345400 606 606 Processed 25/11/2023 8011104199 MOHINDER RAM S/O HARIA RAM PUNJAB NATIONAL BANK(508568)
183 LUDHIANA-2 PB-04-005-039-001/67
(Bora) 		2604005000NRG24301020230376269 30/10/2023 Atma Ram 2604005WL018442 Atma Ram 00354 PUNB0345400 1818 1818 Processed 25/11/2023 8011104192 ATMA RAM ICICI BANK LTD(508534)
184 LUDHIANA-2 PB-04-005-039-001/90
(Bora) 		2604005000NRG24301020230376270 30/10/2023 Simro 2604005WL018442 Simro 00354 PUNB0345400 1818 1818 Processed 25/11/2023 8011104198 SIMRO ICICI BANK LTD(508534)
185 LUDHIANA-2 PB-04-005-039-001/92
(Bora) 		2604005000NRG24301020230376271 30/10/2023 bimla 2604005WL018442 bimla 00354 PUNB0345400 1212 1212 Processed 25/11/2023 8011104197 BIMLA W/O SH. SOHAN LAL PUNJAB NATIONAL BANK(508568)
186 LUDHIANA-2 PB-04-005-039-001/93
(Bora) 		2604005000NRG24301020230376272 30/10/2023 gurmej kaur 2604005WL018442 gurmej kaur 00354 PUNB0345400 1515 1515 Processed 25/11/2023 8011104196 GURMEJ KAUR W/O SH. HARMESH LAL PUNJAB NATIONAL BANK(508568)
187 LUDHIANA-2 PB-04-005-093-001/31
(Kalas Khurd) 		2604005000NRG24301020230376537 30/10/2023 Mamta Devi 2604005WL018462 Mamta Devi 00354 PUNB0345400 1680 1680 Processed 25/11/2023 8011104295 MAMTA DEVI W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
188 LUDHIANA-2 PB-04-005-093-001/40
(Kalas Khurd) 		2604005000NRG24301020230376538 30/10/2023 Nirmala Devi 2604005WL018462 Nirmala Devi 00354 PUNB0345400 1680 1680 Processed 25/11/2023 8011104294 NIRMALA DEVI W/O DHIAN CHAND PUNJAB NATIONAL BANK(508568)
189 LUDHIANA-2 PB-04-005-093-001/55
(Kalas Khurd) 		2604005000NRG24301020230376540 30/10/2023 Gagandeep Kaur 2604005WL018462 Gagandeep Kaur 00354 PUNB0345400 1680 1680 Processed 25/11/2023 8011104299 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
190 LUDHIANA-2 PB-04-005-093-001/58
(Kalas Khurd) 		2604005000NRG24301020230376541 30/10/2023 Piyari 2604005WL018462 Piyari 00354 PUNB0345400 1680 1680 Processed 25/11/2023 8011104202 PIYARI W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
191 LUDHIANA-2 PB-04-005-093-001/77
(Kalas Khurd) 		2604005000NRG24301020230376542 30/10/2023 Gurmit Kaur 2604005WL018462 Gurmit Kaur 00354 PUNB0345400 1680 1680 Processed 25/11/2023 8011104204 GURMEET KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
192 LUDHIANA-2 PB-04-005-093-001/8
(Kalas Khurd) 		2604005000NRG24301020230376543 30/10/2023 simro 2604005WL018462 simro 00354 PUNB0345400 1680 1680 Processed 25/11/2023 8011104300 SIMRO W/O ROOP LAL BANK OF INDIA(508505)
193 LUDHIANA-2 PB-04-005-093-001/87
(Kalas Khurd) 		2604005000NRG24301020230376545 30/10/2023 darshana devi 2604005WL018462 darshana devi 00354 PUNB0345400 1400 1400 Rejected 25/11/2023 8011104297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 LUDHIANA-2 PB-04-005-093-001/90
(Kalas Khurd) 		2604005000NRG24301020230376546 30/10/2023 Reena Rani 2604005WL018462 Reena Rani 00354 PUNB0345400 1680 1680 Processed 25/11/2023 8011104296 REENA RANI PUNJAB NATIONAL BANK(508568)
195 LUDHIANA-2 PB-04-005-125-001/161
(Mangli Tanda) 		2604005000NRG24301020230376313 30/10/2023 KULWANT KAUR 2604005WL018445 KULWANT KAUR 00354 PUNB0345400 303 303 Processed 25/11/2023 8011104206 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 45383 45383
196 LUDHIANA-2 PB-04-005-017-001/10
(Bhaini Doaba) 		2604005000NRG24301020230376316 30/10/2023 DARSHAN SINGH 2604005WL018447 DARSHAN SINGH 00354 PUNB0345500 1818 1818 Processed 25/11/2023 8011104311 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
197 LUDHIANA-2 PB-04-005-017-001/108
(Bhaini Doaba) 		2604005000NRG24301020230376319 30/10/2023 baljeet kaur 2604005WL018447 baljeet kaur 00354 PUNB0345500 1818 1818 Processed 25/11/2023 8011104302 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
198 LUDHIANA-2 PB-04-005-017-001/50
(Bhaini Doaba) 		2604005000NRG24301020230376322 30/10/2023 mangat ram 2604005WL018447 mangat ram 00354 PUNB0345500 1212 1212 Processed 25/11/2023 8011104303 MANGAT RAM S/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
199 LUDHIANA-2 PB-04-005-017-001/55
(Bhaini Doaba) 		2604005000NRG24301020230376323 30/10/2023 harchand singh 2604005WL018447 harchand singh 00354 PUNB0345500 1212 1212 Processed 25/11/2023 8011104305 HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
200 LUDHIANA-2 PB-04-005-017-001/67
(Bhaini Doaba) 		2604005000NRG24301020230376324 30/10/2023 Pritam kaur 2604005WL018447 Pritam kaur 00354 PUNB0345500 1818 1818 Processed 25/11/2023 8011104304 PRITAM KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
201 LUDHIANA-2 PB-04-005-017-001/73
(Bhaini Doaba) 		2604005000NRG24301020230376325 30/10/2023 Baljinder Kaur 2604005WL018447 Baljinder Kaur 00354 PUNB0345500 1818 1818 Processed 25/11/2023 8011104391 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
202 LUDHIANA-2 PB-04-005-017-001/74
(Bhaini Doaba) 		2604005000NRG24301020230376326 30/10/2023 gian chand 2604005WL018447 gian chand 00354 PUNB0345500 1818 1818 Processed 25/11/2023 8011104312 GIAN CHAND PUNJAB NATIONAL BANK(508568)
203 LUDHIANA-2 PB-04-005-017-001/81
(Bhaini Doaba) 		2604005000NRG24301020230376327 30/10/2023 Swaran kaur 2604005WL018447 Swaran kaur 00354 PUNB0345500 1515 1515 Processed 25/11/2023 8011104392 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
204 LUDHIANA-2 PB-04-005-137-001/51
(Paharuwal) 		2604005000NRG24301020230376503 30/10/2023 Jaswinder Kaur 2604005WL018458 Jaswinder Kaur 00354 PUNB0345500 1050 1050 Processed 25/11/2023 8011104307 JASWINDER KAUR W/OSUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
205 LUDHIANA-2 PB-04-005-137-001/53
(Paharuwal) 		2604005000NRG24301020230376504 30/10/2023 Sarbjit Kaur 2604005WL018458 Sarbjit Kaur 00354 PUNB0345500 1050 1050 Processed 25/11/2023 8011104308 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
206 LUDHIANA-2 PB-04-005-137-001/57
(Paharuwal) 		2604005000NRG24301020230376505 30/10/2023 Paramjit Kaur 2604005WL018458 Paramjit Kaur 00354 PUNB0345500 1050 1050 Processed 25/11/2023 8011104306 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
207 LUDHIANA-2 PB-04-005-137-001/69
(Paharuwal) 		2604005000NRG24301020230376507 30/10/2023 Rajinder Kaur 2604005WL018458 Rajinder Kaur 00354 PUNB0345500 1050 1050 Processed 25/11/2023 8011104309 RAJINDER KAUR WO MAJOR SINGH BANK OF INDIA(508505)
208 LUDHIANA-2 PB-04-005-137-001/84
(Paharuwal) 		2604005000NRG24301020230376508 30/10/2023 jaswinder kaur 2604005WL018458 jaswinder kaur 00354 PUNB0345500 1050 1050 Processed 25/11/2023 8011104310 JASWINDER KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18279 18279
209 LUDHIANA-2 PB-04-005-010-001/119
(Balliawal) 		2604005000NRG24301020230376477 30/10/2023 Kuldeep Kaur 2604005WL018457 Kuldeep Kaur 00354 PUNB0345900 1350 1350 Processed 25/11/2023 8011104397 KULDEEP KAUR WO-RANJIT SINGH PUNJAB NATIONAL BANK(508568)
210 LUDHIANA-2 PB-04-005-010-001/137
(Balliawal) 		2604005000NRG24301020230376478 30/10/2023 Jaspal Ram 2604005WL018457 Jaspal Ram 00354 PUNB0345900 1620 1620 Processed 25/11/2023 8011104398 JASPAL RAM SO AMAR NATH PUNJAB NATIONAL BANK(508568)
211 LUDHIANA-2 PB-04-005-010-001/146
(Balliawal) 		2604005000NRG24301020230376479 30/10/2023 Lakhwinder Pal 2604005WL018457 Lakhwinder Pal 00354 PUNB0345900 1620 1620 Processed 25/11/2023 8011104399 LAKHWINDER PAL IDBI BANK(607095)
212 LUDHIANA-2 PB-04-005-010-001/156
(Balliawal) 		2604005000NRG24301020230376480 30/10/2023 SONY 2604005WL018457 SONY 00354 PUNB0345900 1350 1350 Processed 25/11/2023 8011104228 SONY W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
213 LUDHIANA-2 PB-04-005-010-001/163
(Balliawal) 		2604005000NRG24301020230376481 30/10/2023 Jasveer Kaur 2604005WL018457 Jasveer Kaur 00354 PUNB0345900 1620 1620 Processed 25/11/2023 8011104407 JASVIR KAUR W/O CHHINDER PAL PUNJAB NATIONAL BANK(508568)
214 LUDHIANA-2 PB-04-005-010-001/173
(Balliawal) 		2604005000NRG24301020230376474 30/10/2023 KARAMJIT KAUR 2604005WL018456 KARAMJIT KAUR 00354 PUNB0345900 1620 1620 Processed 25/11/2023 8011104229 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
215 LUDHIANA-2 PB-04-005-010-001/174
(Balliawal) 		2604005000NRG24301020230376482 30/10/2023 Jagdev Ram 2604005WL018457 Jagdev Ram 00354 PUNB0345900 1620 1620 Processed 25/11/2023 8011104396 JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
216 LUDHIANA-2 PB-04-005-010-001/241
(Balliawal) 		2604005000NRG24301020230376483 30/10/2023 taje kaur 2604005WL018457 taje kaur 00354 PUNB0345900 1350 1350 Processed 25/11/2023 8011104400 TEJA KAUR W/O-BHAJAN LAL PUNJAB NATIONAL BANK(508568)
217 LUDHIANA-2 PB-04-005-010-001/256
(Balliawal) 		2604005000NRG24301020230376475 30/10/2023 bakshish ram 2604005WL018456 bakshish ram 00354 PUNB0345900 1620 1620 Processed 25/11/2023 8011104394 BAKHSHISH RAM PUNJAB NATIONAL BANK(508568)
218 LUDHIANA-2 PB-04-005-010-001/262
(Balliawal) 		2604005000NRG24301020230376484 30/10/2023 Sunita Rani 2604005WL018457 Sunita Rani 00354 PUNB0345900 1620 1620 Processed 25/11/2023 8011104217 SUNITA RANI WO SHER SINGH PUNJAB NATIONAL BANK(508568)
219 LUDHIANA-2 PB-04-005-010-001/268
(Balliawal) 		2604005000NRG24301020230376485 30/10/2023 Narinder Kumar 2604005WL018457 Narinder Kumar 00354 PUNB0345900 1080 1080 Processed 25/11/2023 8011104401 NARINDER KUMAR S/O LACHHMAN DASS PUNJAB NATIONAL BANK(508568)
220 LUDHIANA-2 PB-04-005-010-001/308
(Balliawal) 		2604005000NRG24301020230376487 30/10/2023 LAKHWINDER KAUR 2604005WL018457 LAKHWINDER KAUR 00354 PUNB0345900 1350 1350 Processed 25/11/2023 8011104224 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
221 LUDHIANA-2 PB-04-005-010-001/325
(Balliawal) 		2604005000NRG24301020230376488 30/10/2023 Gurmel Kaur 2604005WL018457 Gurmel Kaur 00354 PUNB0345900 1620 1620 Processed 25/11/2023 8011104408 GURMEL KAUR W/O BIKAR SINGH PUNJAB NATIONAL BANK(508568)
222 LUDHIANA-2 PB-04-005-010-001/326
(Balliawal) 		2604005000NRG24301020230376489 30/10/2023 Bimla Rani 2604005WL018457 Bimla Rani 00354 PUNB0345900 1620 1620 Processed 25/11/2023 8011104416 BIMLA RANI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
223 LUDHIANA-2 PB-04-005-010-001/329
(Balliawal) 		2604005000NRG24301020230376490 30/10/2023 Shindo 2604005WL018457 Shindo 00354 PUNB0345900 1620 1620 Processed 25/11/2023 8011104231 SHINDO PUNJAB NATIONAL BANK(508568)
224 LUDHIANA-2 PB-04-005-010-001/354
(Balliawal) 		2604005000NRG24301020230376491 30/10/2023 Balvir ram 2604005WL018457 Balvir ram 00354 PUNB0345900 1350 1350 Processed 25/11/2023 8011104232 BALVIR RAM PUNJAB NATIONAL BANK(508568)
225 LUDHIANA-2 PB-04-005-010-001/396
(Balliawal) 		2604005000NRG24301020230376492 30/10/2023 Pooja 2604005WL018457 Pooja 00354 PUNB0345900 1620 1620 Processed 25/11/2023 8011104315 POOJA PUNJAB NATIONAL BANK(508568)
226 LUDHIANA-2 PB-04-005-010-001/399
(Balliawal) 		2604005000NRG24301020230376493 30/10/2023 Jasvir kaur 2604005WL018457 Jasvir kaur 00354 PUNB0345900 1620 1620 Processed 25/11/2023 8011104223 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
227 LUDHIANA-2 PB-04-005-010-001/406
(Balliawal) 		2604005000NRG24301020230376476 30/10/2023 Davinder kaur 2604005WL018456 Davinder kaur 00354 PUNB0345900 1620 1620 Processed 25/11/2023 8011104227 DAVINDER KAUR W/O VARIAM SINGH PUNJAB NATIONAL BANK(508568)
228 LUDHIANA-2 PB-04-005-010-001/412
(Balliawal) 		2604005000NRG24301020230376494 30/10/2023 PARVEEN 2604005WL018457 PARVEEN 00354 PUNB0345900 810 810 Processed 25/11/2023 8011104222 PARVEEN PUNJAB NATIONAL BANK(508568)
229 LUDHIANA-2 PB-04-005-010-001/53
(Balliawal) 		2604005000NRG24301020230376495 30/10/2023 Saroj Rani 2604005WL018457 Saroj Rani 00354 PUNB0345900 1620 1620 Processed 25/11/2023 8011104402 SAROJ KUMARI W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
230 LUDHIANA-2 PB-04-005-010-001/57
(Balliawal) 		2604005000NRG24301020230376496 30/10/2023 Kushalia Devi 2604005WL018457 Kushalia Devi 00354 PUNB0345900 1620 1620 Processed 25/11/2023 8011104219 KUSHALIA DEVI WO-BALDEV RAJ PUNJAB NATIONAL BANK(508568)
231 LUDHIANA-2 PB-04-005-010-001/59
(Balliawal) 		2604005000NRG24301020230376497 30/10/2023 Nirmal Kaur 2604005WL018457 Nirmal Kaur 00354 PUNB0345900 1350 1350 Processed 25/11/2023 8011104403 NIRMAL KAUR W/O-SOM CHAND PUNJAB NATIONAL BANK(508568)
232 LUDHIANA-2 PB-04-005-010-001/6
(Balliawal) 		2604005000NRG24301020230376498 30/10/2023 Gurmeet kaur 2604005WL018457 Gurmeet kaur 00354 PUNB0345900 1620 1620 Processed 25/11/2023 8011104220 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
233 LUDHIANA-2 PB-04-005-010-001/68
(Balliawal) 		2604005000NRG24301020230376499 30/10/2023 Jeet Ram 2604005WL018457 Jeet Ram 00354 PUNB0345900 1620 1620 Processed 25/11/2023 8011104415 JEET RAM S/O GAMI RAM PUNJAB NATIONAL BANK(508568)
234 LUDHIANA-2 PB-04-005-010-001/85
(Balliawal) 		2604005000NRG24301020230376501 30/10/2023 DHARAMPAL 2604005WL018457 DHARAMPAL 00354 PUNB0345900 1350 1350 Processed 25/11/2023 8011104221 DHARAMPAL PUNJAB NATIONAL BANK(508568)
235 LUDHIANA-2 PB-04-005-010-001/90
(Balliawal) 		2604005000NRG24301020230376502 30/10/2023 Gurmel Singh 2604005WL018457 Gurmel Singh 00354 PUNB0345900 1620 1620 Processed 25/11/2023 8011104410 GURMEL SINGH S/O-MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
236 LUDHIANA-2 PB-04-005-108-001/34
(Kum Khurd) 		2604005000NRG24301020230376626 30/10/2023 Ganga Devi 2604005WL018473 Ganga Devi 00354 PUNB0345900 303 303 Processed 26/11/2023 8011104395 GANGA DEVI UCO BANK(607066)
237 LUDHIANA-2 PB-04-005-108-001/60
(Kum Khurd) 		2604005000NRG24301020230376628 30/10/2023 HARDEEP KAUR 2604005WL018473 HARDEEP KAUR 00354 PUNB0345900 303 303 Processed 25/11/2023 8011104314 HARDEEP KAUR HDFC BANK LTD(607152)
238 LUDHIANA-2 PB-04-005-150-001/19
(Rajoor) 		2604005000NRG24301020230376547 30/10/2023 pardeep kaur 2604005WL018463 pardeep kaur 00354 PUNB0345900 606 606 Processed 25/11/2023 8011104404 PARDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
239 LUDHIANA-2 PB-04-005-150-001/22
(Rajoor) 		2604005000NRG24301020230376548 30/10/2023 mamta 2604005WL018463 mamta 00354 PUNB0345900 606 606 Processed 25/11/2023 8011104405 MAMTA WO- MAHESH KUMAR PUNJAB NATIONAL BANK(508568)
240 LUDHIANA-2 PB-04-005-150-001/27
(Rajoor) 		2604005000NRG24301020230376549 30/10/2023 kirandeep kaur 2604005WL018463 kirandeep kaur 00354 PUNB0345900 1515 1515 Processed 25/11/2023 8011104406 KIRANDEEP KUAR W/O-KAWEL SINGH PUNJAB NATIONAL BANK(508568)
241 LUDHIANA-2 PB-04-005-150-001/31
(Rajoor) 		2604005000NRG24301020230376550 30/10/2023 SUKHWINDER KAUR 2604005WL018463 SUKHWINDER KAUR 00354 PUNB0345900 1515 1515 Processed 25/11/2023 8011104230 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
242 LUDHIANA-2 PB-04-005-150-001/32
(Rajoor) 		2604005000NRG24301020230376551 30/10/2023 GURMIT KAUR 2604005WL018463 GURMIT KAUR 00354 PUNB0345900 1515 1515 Processed 25/11/2023 8011104218 GURMIT KAUR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 46863 46863
243 LUDHIANA-2 PB-04-005-154-001/92
(Raur) 		2604005000NRG24301020230376298 30/10/2023 Bikkar Singh 2604005WL018443 Bikkar Singh 00354 PUNB0352300 1818 1818 Processed 25/11/2023 8011104257 BIKKAR SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
244 LUDHIANA-2 PB-04-004-063-001/19
(Sahnewal Khurd) 		2604004000NRG24301020230376433 30/10/2023 Kamaldeep Kaur 2604004WL018453 Kamaldeep Kaur 00354 PUNB0678900 1620 1620 Processed 25/11/2023 8011104252 KAMALDEEP KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
245 LUDHIANA-2 PB-04-004-063-001/21
(Sahnewal Khurd) 		2604004000NRG24301020230376434 30/10/2023 Kamaljeet Kaur 2604004WL018453 Kamaljeet Kaur 00354 PUNB0678900 1620 1620 Processed 25/11/2023 8011104253 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
246 LUDHIANA-2 PB-04-004-063-001/26
(Sahnewal Khurd) 		2604004000NRG24301020230376435 30/10/2023 Kulvir Kaur 2604004WL018453 Kulvir Kaur 00354 PUNB0678900 1620 1620 Processed 25/11/2023 8011104255 KULVIR KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
247 LUDHIANA-2 PB-04-004-063-001/29
(Sahnewal Khurd) 		2604004000NRG24301020230376436 30/10/2023 Beant Kaur 2604004WL018453 Beant Kaur 00354 PUNB0678900 1620 1620 Processed 25/11/2023 8011104251 BEANT KAUR PUNJAB NATIONAL BANK(508568)
248 LUDHIANA-2 PB-04-004-063-001/32
(Sahnewal Khurd) 		2604004000NRG24301020230376437 30/10/2023 Ranjit kaur 2604004WL018453 Ranjit kaur 00354 PUNB0678900 1620 1620 Processed 25/11/2023 8011104254 RANJEET KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
249 LUDHIANA-2 PB-04-004-063-001/46
(Sahnewal Khurd) 		2604004000NRG24301020230376439 30/10/2023 Jasveer kaur 2604004WL018453 Jasveer kaur 00354 PUNB0678900 1620 1620 Processed 25/11/2023 8011104249 JASVEER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
250 LUDHIANA-2 PB-04-004-063-001/62
(Sahnewal Khurd) 		2604004000NRG24301020230376442 30/10/2023 Manjeet kaur 2604004WL018453 Manjeet kaur 00354 PUNB0678900 1620 1620 Processed 25/11/2023 8011104250 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11340 11340
251 LUDHIANA-2 PB-04-004-050-001/141
(Mundian Khurd) 		2604004000NRG24301020230376450 30/10/2023 manjit kaur 2604004WL018454 manjit kaur 00354 PUNB0756800 909 909 Processed 25/11/2023 8011104382 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
252 LUDHIANA-2 PB-04-005-125-001/160
(Mangli Tanda) 		2604005000NRG24301020230376312 30/10/2023 GURMAIL KAUR 2604005WL018445 GURMAIL KAUR 00354 PUNB0762200 303 303 Processed 26/11/2023 8011104258 GURMAIL KAUR W/O MUKHTAIR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 303 303
253 LUDHIANA-2 PB-04-005-154-001/102
(Raur) 		2604005000NRG24301020230376273 30/10/2023 Prem Kaur 2604005WL018443 Prem Kaur 00415 SBIN0001841 1818 1818 Processed 25/11/2023 8011104379 PREMO KAUR BANK OF INDIA(508505)
SubTotal 1818 1818
254 LUDHIANA-2 PB-04-004-050-001/102
(Mundian Khurd) 		2604004000NRG24301020230376459 30/10/2023 amarjit kaur 2604004WL018455 amarjit kaur 00415 SBIN0004633 909 909 Processed 25/11/2023 8011104478 AMARJIT KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
255 LUDHIANA-2 PB-04-004-050-001/106
(Mundian Khurd) 		2604004000NRG24301020230376461 30/10/2023 jasbir kaur 2604004WL018455 jasbir kaur 00415 SBIN0004633 909 909 Processed 25/11/2023 8011104163 JASBIR KAUR HDFC BANK LTD(607152)
256 LUDHIANA-2 PB-04-004-050-001/110
(Mundian Khurd) 		2604004000NRG24301020230376447 30/10/2023 ram pyari 2604004WL018454 ram pyari 00415 SBIN0004633 909 909 Processed 25/11/2023 8011104162 RAM PIARI ICICI BANK LTD(508534)
257 LUDHIANA-2 PB-04-004-050-001/115
(Mundian Khurd) 		2604004000NRG24301020230376462 30/10/2023 gurmeet kaur 2604004WL018455 gurmeet kaur 00415 SBIN0004633 909 909 Processed 25/11/2023 8011104409 MR GURMEET KAUR STATE BANK OF INDIA(508548)
258 LUDHIANA-2 PB-04-004-050-001/119
(Mundian Khurd) 		2604004000NRG24301020230376463 30/10/2023 pawandeep kaur 2604004WL018455 pawandeep kaur 00415 SBIN0004633 909 909 Processed 25/11/2023 8011104282 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
259 LUDHIANA-2 PB-04-004-050-001/121
(Mundian Khurd) 		2604004000NRG24301020230376464 30/10/2023 gurdev kaur 2604004WL018455 gurdev kaur 00415 SBIN0004633 909 909 Processed 25/11/2023 8011104269 MRS GURDAVE KAUR DSSO STATE BANK OF INDIA(508548)
260 LUDHIANA-2 PB-04-004-050-001/155
(Mundian Khurd) 		2604004000NRG24301020230376451 30/10/2023 harpreet kaur 2604004WL018454 harpreet kaur 00415 SBIN0004633 909 909 Processed 25/11/2023 8011104211 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
261 LUDHIANA-2 PB-04-004-050-001/161
(Mundian Khurd) 		2604004000NRG24301020230376452 30/10/2023 Melo 2604004WL018454 Melo 00415 SBIN0004633 909 909 Processed 25/11/2023 8011104271 MRS GURMAIL KAUR AND DSSO STATE BANK OF INDIA(508548)
262 LUDHIANA-2 PB-04-004-050-001/173
(Mundian Khurd) 		2604004000NRG24301020230376453 30/10/2023 prem kumar 2604004WL018454 prem kumar 00415 SBIN0004633 606 606 Processed 25/11/2023 8011104279 VEENA RANI WO PREM KUMAR PUNJAB NATIONAL BANK(508568)
263 LUDHIANA-2 PB-04-004-050-001/18
(Mundian Khurd) 		2604004000NRG24301020230376467 30/10/2023 harbans singh 2604004WL018455 harbans singh 00415 SBIN0004633 909 909 Processed 25/11/2023 8011104272 MR HARBANS SINGH STATE BANK OF INDIA(508548)
264 LUDHIANA-2 PB-04-004-050-001/188
(Mundian Khurd) 		2604004000NRG24301020230376454 30/10/2023 Ravinder Kaur 2604004WL018454 Ravinder Kaur 00415 SBIN0004633 909 909 Processed 25/11/2023 8011104412 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
265 LUDHIANA-2 PB-04-004-050-001/37
(Mundian Khurd) 		2604004000NRG24301020230376468 30/10/2023 sajjan singh 2604004WL018455 sajjan singh 00415 SBIN0004633 909 909 Processed 25/11/2023 8011104273 MR SHAJAN SINGH STATE BANK OF INDIA(508548)
266 LUDHIANA-2 PB-04-004-050-001/53
(Mundian Khurd) 		2604004000NRG24301020230376469 30/10/2023 amar kaur 2604004WL018455 amar kaur 00415 SBIN0004633 909 909 Processed 25/11/2023 8011104483 AMAR KAUR WO NASIB SINGH STATE BANK OF INDIA(508548)
267 LUDHIANA-2 PB-04-004-050-001/61
(Mundian Khurd) 		2604004000NRG24301020230376470 30/10/2023 gurmeet kaur 2604004WL018455 gurmeet kaur 00415 SBIN0004633 909 909 Processed 25/11/2023 8011104270 GURMEET KAUR ICICI BANK LTD(508534)
268 LUDHIANA-2 PB-04-004-050-001/80
(Mundian Khurd) 		2604004000NRG24301020230376471 30/10/2023 harbans kaur 2604004WL018455 harbans kaur 00415 SBIN0004633 909 909 Processed 25/11/2023 8011104276 HARBANS KAUR WO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
269 LUDHIANA-2 PB-04-004-050-001/82
(Mundian Khurd) 		2604004000NRG24301020230376472 30/10/2023 paramjit kaur 2604004WL018455 paramjit kaur 00415 SBIN0004633 909 909 Processed 25/11/2023 8011104277 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
270 LUDHIANA-2 PB-04-004-050-001/83
(Mundian Khurd) 		2604004000NRG24301020230376473 30/10/2023 gurwinder kaur 2604004WL018455 gurwinder kaur 00415 SBIN0004633 909 909 Processed 25/11/2023 8011104275 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
271 LUDHIANA-2 PB-04-004-050-001/89
(Mundian Khurd) 		2604004000NRG24301020230376457 30/10/2023 ranjit kaur 2604004WL018454 ranjit kaur 00415 SBIN0004633 909 909 Processed 25/11/2023 8011104278 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
272 LUDHIANA-2 PB-04-004-050-001/99
(Mundian Khurd) 		2604004000NRG24301020230376458 30/10/2023 harpal kaur 2604004WL018454 harpal kaur 00415 SBIN0004633 303 303 Processed 25/11/2023 8011104164 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 16362 16362
273 LUDHIANA-2 PB-04-005-177-001/7
(Upal) 		2604005000NRG24301020230376565 30/10/2023 Gurdarshan Singh 2604005WL018465 Gurdarshan Singh 00415 SBIN0006291 909 909 Processed 25/11/2023 8011104485 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
274 LUDHIANA-2 PB-04-005-017-001/109
(Bhaini Doaba) 		2604005000NRG24301020230376320 30/10/2023 sunita rani 2604005WL018447 sunita rani 00415 SBIN0009090 1818 1818 Processed 25/11/2023 8011104209 Mrs. SUNITA RANI CENTRAL BANK OF INDIA(607115)
275 LUDHIANA-2 PB-04-005-064-001/15
(Gaddowal) 		2604005000NRG24301020230376412 30/10/2023 Balbir Kaur 2604005WL018452 Balbir Kaur 00415 SBIN0009090 1120 1120 Processed 25/11/2023 8011104184 BALBIR KAUR W/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
276 LUDHIANA-2 PB-04-005-064-001/27
(Gaddowal) 		2604005000NRG24301020230376414 30/10/2023 manjeet kaur 2604005WL018452 manjeet kaur 00415 SBIN0009090 1680 1680 Processed 25/11/2023 8011104490 MRS MANJEET KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
277 LUDHIANA-2 PB-04-005-064-001/28
(Gaddowal) 		2604005000NRG24301020230376415 30/10/2023 sawran kaur 2604005WL018452 sawran kaur 00415 SBIN0009090 1120 1120 Processed 26/11/2023 8011104489 SWARAN KAUR W/O DEV SINGH UCO BANK(607066)
278 LUDHIANA-2 PB-04-005-064-001/32
(Gaddowal) 		2604005000NRG24301020230376416 30/10/2023 ranjit kaur 2604005WL018452 ranjit kaur 00415 SBIN0009090 1120 1120 Processed 25/11/2023 8011104491 RANJIT KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
279 LUDHIANA-2 PB-04-005-064-001/41
(Gaddowal) 		2604005000NRG24301020230376417 30/10/2023 manjit kaur 2604005WL018452 manjit kaur 00415 SBIN0009090 280 280 Processed 25/11/2023 8011104492 MANJIT KAUR W/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
280 LUDHIANA-2 PB-04-005-064-001/46
(Gaddowal) 		2604005000NRG24301020230376418 30/10/2023 karamjit kaur 2604005WL018452 karamjit kaur 00415 SBIN0009090 1400 1400 Processed 25/11/2023 8011104488 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
281 LUDHIANA-2 PB-04-005-064-001/50
(Gaddowal) 		2604005000NRG24301020230376419 30/10/2023 charanjit kaur 2604005WL018452 charanjit kaur 00415 SBIN0009090 1400 1400 Processed 26/11/2023 8011104274 CHARANJEET KAUR UCO BANK(607066)
282 LUDHIANA-2 PB-04-005-064-001/54
(Gaddowal) 		2604005000NRG24301020230376420 30/10/2023 bhupinder kaur 2604005WL018452 bhupinder kaur 00415 SBIN0009090 1680 1680 Processed 25/11/2023 8011104495 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
283 LUDHIANA-2 PB-04-005-064-001/57
(Gaddowal) 		2604005000NRG24301020230376421 30/10/2023 kuldeep kaur 2604005WL018452 kuldeep kaur 00415 SBIN0009090 1120 1120 Processed 25/11/2023 8011104493 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
284 LUDHIANA-2 PB-04-005-064-001/59
(Gaddowal) 		2604005000NRG24301020230376423 30/10/2023 reena devi 2604005WL018452 reena devi 00415 SBIN0009090 1400 1400 Processed 25/11/2023 8011104494 REENA DEVI HDFC BANK LTD(607152)
285 LUDHIANA-2 PB-04-005-064-001/61
(Gaddowal) 		2604005000NRG24301020230376424 30/10/2023 harbans kaur 2604005WL018452 harbans kaur 00415 SBIN0009090 840 840 Processed 25/11/2023 8011104180 HARBANS KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
286 LUDHIANA-2 PB-04-005-064-001/7
(Gaddowal) 		2604005000NRG24301020230376425 30/10/2023 Gurbkash Kaur 2604005WL018452 Gurbkash Kaur 00415 SBIN0009090 1400 1400 Processed 25/11/2023 8011104414 GURBKASH KAUR HDFC BANK LTD(607152)
287 LUDHIANA-2 PB-04-005-064-001/75
(Gaddowal) 		2604005000NRG24301020230376426 30/10/2023 Amandeep Kaur 2604005WL018452 Amandeep Kaur 00415 SBIN0009090 280 280 Processed 25/11/2023 8011104413 MRS AMANDEEP KAUR WO HARINDER SINGH STATE BANK OF INDIA(508548)
288 LUDHIANA-2 PB-04-005-064-001/78
(Gaddowal) 		2604005000NRG24301020230376427 30/10/2023 Amarjit Kaur 2604005WL018452 Amarjit Kaur 00415 SBIN0009090 1400 1400 Processed 25/11/2023 8011104186 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
289 LUDHIANA-2 PB-04-005-064-001/84
(Gaddowal) 		2604005000NRG24301020230376428 30/10/2023 Balwinder Kaur 2604005WL018452 Balwinder Kaur 00415 SBIN0009090 1120 1120 Processed 26/11/2023 8011104190 BALWINDER KAUR W/O RAMANDEEP SINGH UCO BANK(607066)
290 LUDHIANA-2 PB-04-005-111-001/94
(Lakhowal) 		2604005000NRG24301020230376365 30/10/2023 Mandeep Kaur 2604005WL018448 Mandeep Kaur 00415 SBIN0009090 606 606 Processed 25/11/2023 8011104212 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
291 LUDHIANA-2 PB-04-005-111-001/95
(Lakhowal) 		2604005000NRG24301020230376366 30/10/2023 Kirandeep Kaur 2604005WL018448 Kirandeep Kaur 00415 SBIN0009090 303 303 Processed 25/11/2023 8011104187 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
292 LUDHIANA-2 PB-04-005-122-001/131
(Mangarh) 		2604004000NRG24301020230376184 30/10/2023 Jaspal kaur 2604004WL018440 Jaspal kaur 00415 SBIN0009090 1212 1212 Processed 25/11/2023 8011104134 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
293 LUDHIANA-2 PB-04-005-122-001/131
(Mangarh) 		2604004000NRG24301020230376183 30/10/2023 Jaspal kaur 2604004WL018440 Jaspal kaur 00415 SBIN0009090 1212 1212 Processed 25/11/2023 8011104133 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
294 LUDHIANA-2 PB-04-005-122-001/134
(Mangarh) 		2604004000NRG24301020230376188 30/10/2023 Jyoti 2604004WL018440 Jyoti 00415 SBIN0009090 1212 1212 Processed 25/11/2023 8011104438 MRS JYOTI WO JATINDER SINGH STATE BANK OF INDIA(508548)
295 LUDHIANA-2 PB-04-005-122-001/134
(Mangarh) 		2604004000NRG24301020230376187 30/10/2023 Jyoti 2604004WL018440 Jyoti 00415 SBIN0009090 1212 1212 Processed 25/11/2023 8011104437 MRS JYOTI WO JATINDER SINGH STATE BANK OF INDIA(508548)
296 LUDHIANA-2 PB-04-005-137-001/63
(Paharuwal) 		2604005000NRG24301020230376506 30/10/2023 Gurpreet Kaur 2604005WL018458 Gurpreet Kaur 00415 SBIN0009090 1050 1050 Processed 25/11/2023 8011104421 GURPREET KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
SubTotal 25985 25985
297 LUDHIANA-2 PB-04-005-154-001/134
(Raur) 		2604005000NRG24301020230376283 30/10/2023 Sita 2604005WL018443 Sita 00415 SBIN0010004 1818 1818 Processed 26/11/2023 8011104126 SITA DEVI W/O MILKHA S. UCO BANK(607066)
298 LUDHIANA-2 PB-04-005-154-001/224
(Raur) 		2604005000NRG24301020230376291 30/10/2023 Rani Kaur 2604005WL018443 Rani Kaur 00415 SBIN0010004 1818 1818 Processed 25/11/2023 8011104124 RANI KAUR BANK OF INDIA(508505)
299 LUDHIANA-2 PB-04-005-154-001/232
(Raur) 		2604005000NRG24301020230376292 30/10/2023 Nisha kaur 2604005WL018443 Nisha kaur 00415 SBIN0010004 1818 1818 Processed 25/11/2023 8011104127 Mrs. Nisha Kaur INDIAN BANK(607105)
300 LUDHIANA-2 PB-04-005-154-001/233
(Raur) 		2604005000NRG24301020230376293 30/10/2023 Guljar kaur 2604005WL018443 Guljar kaur 00415 SBIN0010004 1818 1818 Processed 25/11/2023 8011104208 MRS GULJAR KAUR STATE BANK OF INDIA(508548)
301 LUDHIANA-2 PB-04-005-154-001/64
(Raur) 		2604005000NRG24301020230376294 30/10/2023 Channo Kaur 2604005WL018443 Channo Kaur 00415 SBIN0010004 1818 1818 Processed 25/11/2023 8011104210 MRS CHANO KAUR STATE BANK OF INDIA(508548)
SubTotal 9090 9090
302 LUDHIANA-2 PB-04-005-125-001/111
(Mangli Tanda) 		2604005000NRG24301020230376307 30/10/2023 jasvir kaur 2604005WL018445 jasvir kaur 00415 SBIN0014653 303 303 Processed 25/11/2023 8011104188 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
303 LUDHIANA-2 PB-04-004-038-001/100
(Katani Kalan) 		2604004000NRG24301020230376397 30/10/2023 paramjit kaur 2604004WL018451 paramjit kaur 00415 SBIN0016145 1818 1818 Processed 25/11/2023 8011104420 PARAMJIT KAUR ICICI BANK LTD(508534)
304 LUDHIANA-2 PB-04-004-038-001/124
(Katani Kalan) 		2604004000NRG24301020230376409 30/10/2023 Manpreet kaur 2604004WL018451 Manpreet kaur 00415 SBIN0016145 1212 1212 Processed 25/11/2023 8011104226 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
305 LUDHIANA-2 PB-04-004-038-001/61
(Katani Kalan) 		2604004000NRG24301020230376378 30/10/2023 Pooja Kaur 2604004WL018450 Pooja Kaur 00415 SBIN0016145 1818 1818 Processed 25/11/2023 8011104181 POOJA KAUR ICICI BANK LTD(508534)
306 LUDHIANA-2 PB-04-004-038-001/69
(Katani Kalan) 		2604004000NRG24301020230376383 30/10/2023 Kuldeep Kaur 2604004WL018450 Kuldeep Kaur 00415 SBIN0016145 1515 1515 Processed 25/11/2023 8011104207 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
307 LUDHIANA-2 PB-04-004-038-001/91
(Katani Kalan) 		2604004000NRG24301020230376395 30/10/2023 Jasvir Kaur 2604004WL018450 Jasvir Kaur 00415 SBIN0016145 1212 1212 Processed 25/11/2023 8011104125 JASVIR KAUR ICICI BANK LTD(508534)
308 LUDHIANA-2 PB-04-005-177-001/18
(Upal) 		2604005000NRG24301020230376557 30/10/2023 JASVIR KAUR 2604005WL018465 JASVIR KAUR 00415 SBIN0016145 303 303 Processed 25/11/2023 8011104481 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
309 LUDHIANA-2 PB-04-005-177-001/20
(Upal) 		2604005000NRG24301020230376558 30/10/2023 PARAMJIT SINGH 2604005WL018465 PARAMJIT SINGH 00415 SBIN0016145 909 909 Processed 25/11/2023 8011104283 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
310 LUDHIANA-2 PB-04-005-177-001/25
(Upal) 		2604005000NRG24301020230376559 30/10/2023 SHINDER KAUR 2604005WL018465 SHINDER KAUR 00415 SBIN0016145 1212 1212 Processed 25/11/2023 8011104280 SHINDER KAUR UNION BANK OF INDIA(508500)
311 LUDHIANA-2 PB-04-005-177-001/34
(Upal) 		2604005000NRG24301020230376560 30/10/2023 JASPAL KAUR 2604005WL018465 JASPAL KAUR 00415 SBIN0016145 1212 1212 Processed 25/11/2023 8011104480 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
312 LUDHIANA-2 PB-04-005-177-001/37
(Upal) 		2604005000NRG24301020230376561 30/10/2023 JASWINDER KAUR 2604005WL018465 JASWINDER KAUR 00415 SBIN0016145 1212 1212 Processed 25/11/2023 8011104482 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
313 LUDHIANA-2 PB-04-005-177-001/40
(Upal) 		2604005000NRG24301020230376562 30/10/2023 SARABJIT KAUR 2604005WL018465 SARABJIT KAUR 00415 SBIN0016145 1212 1212 Processed 25/11/2023 8011104479 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
314 LUDHIANA-2 PB-04-005-177-001/41
(Upal) 		2604005000NRG24301020230376563 30/10/2023 BASIRA 2604005WL018465 BASIRA 00415 SBIN0016145 1212 1212 Processed 25/11/2023 8011104484 BASIRA UNION BANK OF INDIA(508500)
315 LUDHIANA-2 PB-04-005-177-001/57
(Upal) 		2604005000NRG24301020230376564 30/10/2023 BALJEET KAUR 2604005WL018465 BALJEET KAUR 00415 SBIN0016145 1212 1212 Processed 25/11/2023 8011104486 BALJEET KAUR UNION BANK OF INDIA(508500)
316 LUDHIANA-2 PB-04-005-177-001/71
(Upal) 		2604005000NRG24301020230376566 30/10/2023 raghvir singh 2604005WL018465 raghvir singh 00415 SBIN0016145 303 303 Processed 25/11/2023 8011104281 MR RAGHVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 16362 16362
317 LUDHIANA-2 PB-04-005-026-001/8
(Bhani Kima) 		2604005000NRG24301020230376315 30/10/2023 Ajmer Singh 2604005WL018446 Ajmer Singh 00415 SBIN0032243 1515 1515 Processed 25/11/2023 8011104128 MR AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
318 LUDHIANA-2 PB-04-004-009-001/132
(Bilga) 		2604004000NRG24301020230376578 30/10/2023 Jasvir kaur 2604004WL018466 Jasvir kaur 00415 SBIN0050076 1818 1818 Processed 25/11/2023 8011104441 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
319 LUDHIANA-2 PB-04-004-009-001/121
(Bilga) 		2604004000NRG24301020230376576 30/10/2023 Simranjit kaur 2604004WL018466 Simranjit kaur 00415 SBIN0050077 1818 1818 Processed 25/11/2023 8011104136 SIMRANJIT KAUR ICICI BANK LTD(508534)
320 LUDHIANA-2 PB-04-004-009-001/145
(Bilga) 		2604004000NRG24301020230376579 30/10/2023 Rajwinder Kaur 2604004WL018466 Rajwinder Kaur 00415 SBIN0050077 1818 1818 Processed 25/11/2023 8011104138 MISS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
321 LUDHIANA-2 PB-04-004-050-001/154
(Mundian Khurd) 		2604004000NRG24301020230376465 30/10/2023 jasvir kaur 2604004WL018455 jasvir kaur 00415 SBIN0050751 909 909 Processed 25/11/2023 8011104135 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
322 LUDHIANA-2 PB-04-005-017-001/88
(Bhaini Doaba) 		2604005000NRG24301020230376328 30/10/2023 Surinder Kaur 2604005WL018447 Surinder Kaur 00415 SBIN0050968 1818 1818 Processed 25/11/2023 8011104436 SURINDER KAUR ICICI BANK LTD(508534)
323 LUDHIANA-2 PB-04-005-064-001/22
(Gaddowal) 		2604005000NRG24301020230376413 30/10/2023 baljeet kaur 2604005WL018452 baljeet kaur 00415 SBIN0050968 280 280 Processed 25/11/2023 8011104442 BALJIT KAUR W/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
324 LUDHIANA-2 PB-04-005-122-001/106
(Mangarh) 		2604004000NRG24301020230376640 30/10/2023 Simranjeet Kaur 2604004WL018475 Simranjeet Kaur 00415 SBIN0050968 1818 1818 Processed 25/11/2023 8011104130 MS SIMRANJEET KAUR W O SATWINDER SINGH STATE BANK OF INDIA(508548)
325 LUDHIANA-2 PB-04-005-122-001/106
(Mangarh) 		2604004000NRG24301020230376639 30/10/2023 Simranjeet Kaur 2604004WL018475 Simranjeet Kaur 00415 SBIN0050968 1212 1212 Processed 25/11/2023 8011104129 MS SIMRANJEET KAUR W O SATWINDER SINGH STATE BANK OF INDIA(508548)
326 LUDHIANA-2 PB-04-005-122-001/124
(Mangarh) 		2604004000NRG24301020230376644 30/10/2023 surinder kaur 2604004WL018475 surinder kaur 00415 SBIN0050968 1818 1818 Processed 25/11/2023 8011104132 SURINDER KAUR ICICI BANK LTD(508534)
327 LUDHIANA-2 PB-04-005-122-001/124
(Mangarh) 		2604004000NRG24301020230376643 30/10/2023 surinder kaur 2604004WL018475 surinder kaur 00415 SBIN0050968 909 909 Processed 25/11/2023 8011104131 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 7855 7855
328 LUDHIANA-2 PB-04-005-064-001/98
(Gaddowal) 		2604005000NRG24301020230376432 30/10/2023 Amarjit kaur 2604005WL018452 Amarjit kaur 00462 UCBA0000414 1400 1400 Processed 25/11/2023 8011104446 AMARJIT KAUR ICICI BANK LTD(508534)
329 LUDHIANA-2 PB-04-005-122-001/117
(Mangarh) 		2604004000NRG24301020230376642 30/10/2023 Roopa Rani 2604004WL018475 Roopa Rani 00462 UCBA0000414 1212 1212 Processed 26/11/2023 8011104448 RUPA RANI UCO BANK(607066)
330 LUDHIANA-2 PB-04-005-122-001/117
(Mangarh) 		2604004000NRG24301020230376641 30/10/2023 Roopa Rani 2604004WL018475 Roopa Rani 00462 UCBA0000414 1818 1818 Processed 26/11/2023 8011104447 RUPA RANI UCO BANK(607066)
331 LUDHIANA-2 PB-04-005-122-001/126
(Mangarh) 		2604004000NRG24301020230376646 30/10/2023 Gurmeet kaur 2604004WL018475 Gurmeet kaur 00462 UCBA0000414 1212 1212 Processed 26/11/2023 8011104445 GURMEET KAUR UCO BANK(607066)
332 LUDHIANA-2 PB-04-005-122-001/126
(Mangarh) 		2604004000NRG24301020230376645 30/10/2023 Gurmeet kaur 2604004WL018475 Gurmeet kaur 00462 UCBA0000414 1818 1818 Processed 26/11/2023 8011104444 GURMEET KAUR UCO BANK(607066)
333 LUDHIANA-2 PB-04-005-122-001/129
(Mangarh) 		2604004000NRG24301020230376182 30/10/2023 SUKHWINDER KAUR 2604004WL018440 SUKHWINDER KAUR 00462 UCBA0000414 909 909 Processed 26/11/2023 8011104450 SUKHWINDER KAUR UCO BANK(607066)
334 LUDHIANA-2 PB-04-005-122-001/129
(Mangarh) 		2604004000NRG24301020230376181 30/10/2023 SUKHWINDER KAUR 2604004WL018440 SUKHWINDER KAUR 00462 UCBA0000414 1818 1818 Processed 26/11/2023 8011104449 SUKHWINDER KAUR UCO BANK(607066)
SubTotal 10187 10187
335 LUDHIANA-2 PB-04-005-052-001/1519
(Chuharwal) 		2604005000NRG24301020230376227 30/10/2023 Gurnam kaur 2604005WL018441 Gurnam kaur 00462 UCBA0000424 1818 1818 Processed 25/11/2023 8011104467 GURNAM KAUR BANK OF INDIA(508505)
336 LUDHIANA-2 PB-04-005-052-001/1556
(Chuharwal) 		2604005000NRG24301020230376229 30/10/2023 Karnail Singh 2604005WL018441 Karnail Singh 00462 UCBA0000424 1515 1515 Processed 25/11/2023 8011104155 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
337 LUDHIANA-2 PB-04-005-052-001/157
(Chuharwal) 		2604005000NRG24301020230376231 30/10/2023 Malkit kaur 2604005WL018441 Malkit kaur 00462 UCBA0000424 1818 1818 Processed 25/11/2023 8011104469 MALKIT KAUR BANK OF BARODA(606985)
338 LUDHIANA-2 PB-04-005-052-001/1584
(Chuharwal) 		2604005000NRG24301020230376233 30/10/2023 Gurmeet Kaur 2604005WL018441 Gurmeet Kaur 00462 UCBA0000424 1818 1818 Processed 25/11/2023 8011104154 GURMEET KAUR ICICI BANK LTD(508534)
339 LUDHIANA-2 PB-04-005-052-001/1591
(Chuharwal) 		2604005000NRG24301020230376236 30/10/2023 Raj kaur 2604005WL018441 Raj kaur 00462 UCBA0000424 1818 1818 Processed 26/11/2023 8011104458 RAJ KAUR W/O KULWINDER SINGH UCO BANK(607066)
340 LUDHIANA-2 PB-04-005-052-001/1595
(Chuharwal) 		2604005000NRG24301020230376237 30/10/2023 Kamaljit kaur 2604005WL018441 Kamaljit kaur 00462 UCBA0000424 1212 1212 Processed 26/11/2023 8011104463 KAMALJIT KAUR UCO BANK(607066)
341 LUDHIANA-2 PB-04-005-052-001/49
(Chuharwal) 		2604005000NRG24301020230376248 30/10/2023 Jasvir Kaur 2604005WL018441 Jasvir Kaur 00462 UCBA0000424 1818 1818 Processed 25/11/2023 8011104465 JASVIR KAUR BANK OF INDIA(508505)
342 LUDHIANA-2 PB-04-005-052-001/86
(Chuharwal) 		2604005000NRG24301020230376250 30/10/2023 lakhvir singh 2604005WL018441 lakhvir singh 00462 UCBA0000424 1818 1818 Processed 26/11/2023 8011104383 LAKHVIR SINGH UCO BANK(607066)
343 LUDHIANA-2 PB-04-005-125-001/153
(Mangli Tanda) 		2604005000NRG24301020230376311 30/10/2023 Kanta Kaur 2604005WL018445 Kanta Kaur 00462 UCBA0000424 303 303 Processed 26/11/2023 8011104158 KANTA KAUR UCO BANK(607066)
344 LUDHIANA-2 PB-04-005-125-001/99
(Mangli Tanda) 		2604005000NRG24301020230376314 30/10/2023 Nirmal Kaur 2604005WL018445 Nirmal Kaur 00462 UCBA0000424 1212 1212 Processed 25/11/2023 8011104157 NIRMAL KAUR ICICI BANK LTD(508534)
345 LUDHIANA-2 PB-04-005-154-001/105
(Raur) 		2604005000NRG24301020230376274 30/10/2023 Channo Kaur 2604005WL018443 Channo Kaur 00462 UCBA0000424 1818 1818 Processed 25/11/2023 8011104454 MRS CHANO KAUR STATE BANK OF INDIA(508548)
346 LUDHIANA-2 PB-04-005-154-001/109
(Raur) 		2604005000NRG24301020230376275 30/10/2023 bago kaur 2604005WL018443 bago kaur 00462 UCBA0000424 1818 1818 Processed 25/11/2023 8011104459 BAGO KAUR WO JOGA SINGH BANK OF INDIA(508505)
347 LUDHIANA-2 PB-04-005-154-001/111
(Raur) 		2604005000NRG24301020230376276 30/10/2023 anup singh 2604005WL018443 anup singh 00462 UCBA0000424 1818 1818 Processed 26/11/2023 8011104466 ANUP SINGH UCO BANK(607066)
348 LUDHIANA-2 PB-04-005-154-001/114
(Raur) 		2604005000NRG24301020230376277 30/10/2023 Mohan Singh 2604005WL018443 Mohan Singh 00462 UCBA0000424 1818 1818 Processed 25/11/2023 8011104452 MOHAN SINGH BANK OF INDIA(508505)
349 LUDHIANA-2 PB-04-005-154-001/116
(Raur) 		2604005000NRG24301020230376278 30/10/2023 Resham Singh 2604005WL018443 Resham Singh 00462 UCBA0000424 1818 1818 Processed 25/11/2023 8011104462 TARSEM SINGH ICICI BANK LTD(508534)
350 LUDHIANA-2 PB-04-005-154-001/118
(Raur) 		2604005000NRG24301020230376280 30/10/2023 Tarsem Singh 2604005WL018443 Tarsem Singh 00462 UCBA0000424 1818 1818 Processed 25/11/2023 8011104461 TARSAM SINGH ICICI BANK LTD(508534)
351 LUDHIANA-2 PB-04-005-154-001/135
(Raur) 		2604005000NRG24301020230376284 30/10/2023 Veena Rani 2604005WL018443 Veena Rani 00462 UCBA0000424 1818 1818 Processed 26/11/2023 8011104451 VEENA RANI W/O CHANAN SINGH UCO BANK(607066)
352 LUDHIANA-2 PB-04-005-154-001/152
(Raur) 		2604005000NRG24301020230376288 30/10/2023 Babli Kaur 2604005WL018443 Babli Kaur 00462 UCBA0000424 1818 1818 Processed 26/11/2023 8011104468 BABLI KAUR W/O KULDEEP SINGH UCO BANK(607066)
353 LUDHIANA-2 PB-04-005-154-001/183
(Raur) 		2604005000NRG24301020230376289 30/10/2023 Jarnail Singh 2604005WL018443 Jarnail Singh 00462 UCBA0000424 1818 1818 Processed 25/11/2023 8011104464 JARNAIL SINGH BANK OF INDIA(508505)
354 LUDHIANA-2 PB-04-005-154-001/195
(Raur) 		2604005000NRG24301020230376290 30/10/2023 CHARNO 2604005WL018443 CHARNO 00462 UCBA0000424 1818 1818 Processed 25/11/2023 8011104457 CHARNO ICICI BANK LTD(508534)
355 LUDHIANA-2 PB-04-005-154-001/86
(Raur) 		2604005000NRG24301020230376295 30/10/2023 Bhajan Kaur 2604005WL018443 Bhajan Kaur 00462 UCBA0000424 1818 1818 Processed 26/11/2023 8011104456 BHAJAN KAUR UCO BANK(607066)
356 LUDHIANA-2 PB-04-005-154-001/89
(Raur) 		2604005000NRG24301020230376297 30/10/2023 gurmukh singh 2604005WL018443 gurmukh singh 00462 UCBA0000424 1818 1818 Processed 25/11/2023 8011104156 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
357 LUDHIANA-2 PB-04-005-154-001/93
(Raur) 		2604005000NRG24301020230376299 30/10/2023 Maya Kaur 2604005WL018443 Maya Kaur 00462 UCBA0000424 1818 1818 Processed 26/11/2023 8011104455 MAYA KAUR W/O UCO BANK(607066)
358 LUDHIANA-2 PB-04-005-154-001/96
(Raur) 		2604005000NRG24301020230376300 30/10/2023 Rani Kaur 2604005WL018443 Rani Kaur 00462 UCBA0000424 1818 1818 Processed 26/11/2023 8011104453 RANI KAUR WO NIRMAL SINGH UCO BANK(607066)
359 LUDHIANA-2 PB-04-005-154-001/99
(Raur) 		2604005000NRG24301020230376301 30/10/2023 Bhajan Kaur 2604005WL018443 Bhajan Kaur 00462 UCBA0000424 1818 1818 Processed 25/11/2023 8011104460 BHAJAN KAUR ICICI BANK LTD(508534)
SubTotal 42420 42420
360 LUDHIANA-2 PB-04-005-052-001/1562
(Chuharwal) 		2604005000NRG24301020230376230 30/10/2023 Sudesh Rani 2604005WL018441 Sudesh Rani 00462 UCBA0002595 1818 1818 Processed 26/11/2023 8011104381 SUDESH RANI W/O JASPAL SINGH UCO BANK(607066)
361 LUDHIANA-2 PB-04-005-052-001/1571
(Chuharwal) 		2604005000NRG24301020230376232 30/10/2023 Surjit Kaur 2604005WL018441 Surjit Kaur 00462 UCBA0002595 1515 1515 Processed 26/11/2023 8011104380 SURJIT KAUR UCO BANK(607066)
362 LUDHIANA-2 PB-04-005-052-001/161
(Chuharwal) 		2604005000NRG24301020230376240 30/10/2023 Sinder kaur 2604005WL018441 Sinder kaur 00462 UCBA0002595 303 303 Processed 26/11/2023 8011104262 SINDER KAUR W/O KHAJAN SINGH UCO BANK(607066)
363 LUDHIANA-2 PB-04-005-052-001/1615
(Chuharwal) 		2604005000NRG24301020230376242 30/10/2023 BALWINDER KAUR 2604005WL018441 BALWINDER KAUR 00462 UCBA0002595 1515 1515 Processed 26/11/2023 8011104263 BALWINDER KAUR UCO BANK(607066)
364 LUDHIANA-2 PB-04-005-052-001/74
(Chuharwal) 		2604005000NRG24301020230376249 30/10/2023 Satnam kaur 2604005WL018441 Satnam kaur 00462 UCBA0002595 1515 1515 Processed 25/11/2023 8011104264 SATNAM KAUR PUNJAB NATIONAL BANK(508568)
365 LUDHIANA-2 PB-04-005-125-001/152
(Mangli Tanda) 		2604005000NRG24301020230376310 30/10/2023 BALWINDER KAUR 2604005WL018445 BALWINDER KAUR 00462 UCBA0002595 303 303 Processed 25/11/2023 8011104265 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
366 LUDHIANA-2 PB-04-005-154-001/132
(Raur) 		2604005000NRG24301020230376282 30/10/2023 Surinder Kaur 2604005WL018443 Surinder Kaur 00462 UCBA0002595 1818 1818 Processed 25/11/2023 8011104179 SURINDER KAUR BANK OF INDIA(508505)
367 LUDHIANA-2 PB-04-005-154-001/136
(Raur) 		2604005000NRG24301020230376285 30/10/2023 Kripal Kaur 2604005WL018443 Kripal Kaur 00462 UCBA0002595 1818 1818 Processed 26/11/2023 8011104261 KRIPAL KAUR W/O JASVIR SINGH UCO BANK(607066)
SubTotal 10605 10605
368 LUDHIANA-2 PB-04-005-177-001/73
(Upal) 		2604005000NRG24301020230376567 30/10/2023 karamjit kaur 2604005WL018465 karamjit kaur 00468 UBIN0827801 909 909 Processed 25/11/2023 8011104267 KARAMJIT KAUR UNION BANK OF INDIA(508500)
369 LUDHIANA-2 PB-04-005-177-001/74
(Upal) 		2604005000NRG24301020230376568 30/10/2023 gurmeet kaur 2604005WL018465 gurmeet kaur 00468 UBIN0827801 1212 1212 Processed 25/11/2023 8011104266 GURMEET KAUR UNION BANK OF INDIA(508500)
370 LUDHIANA-2 PB-04-005-177-001/81
(Upal) 		2604005000NRG24301020230376569 30/10/2023 sandeep kaur 2604005WL018465 sandeep kaur 00468 UBIN0827801 1212 1212 Processed 25/11/2023 8011104268 SANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 3333 3333
371 LUDHIANA-2 PB-04-004-063-001/50
(Sahnewal Khurd) 		2604004000NRG24301020230376440 30/10/2023 SAMSHER SINGH 2604004WL018453 SAMSHER SINGH 00468 UBIN0916307 1620 1620 Processed 25/11/2023 8011104435 SAMSHER SINGH SO SUCHA SINGH UNION BANK OF INDIA(508500)
SubTotal 1620 1620
372 LUDHIANA-2 PB-04-004-038-001/106
(Katani Kalan) 		2604004000NRG24301020230376401 30/10/2023 sukhwinder kaur 2604004WL018451 sukhwinder kaur 00468 UBIN0917893 909 909 Processed 25/11/2023 8011104176 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 909 909
Total 485430 485430

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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_301023APB_FTO_64889 AXIS BANK UTIB0004178 BAJRA 303
2 LUDHIANA-2 PB2604005_301023APB_FTO_64889 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 2727
3 LUDHIANA-2 PB2604005_301023APB_FTO_64889 Bank of Baroda BARB0LUDHIA CLOCK TOWER BRANCH 4242
4 LUDHIANA-2 PB2604005_301023APB_FTO_64889 Bank of Baroda BARB0TRDSHA SRI BHAINI SAHIB, DIST LUDHIANA 3080
5 LUDHIANA-2 PB2604005_301023APB_FTO_64889 Bank of India BKID0006496 AMALPUR AWANA 1818
6 LUDHIANA-2 PB2604005_301023APB_FTO_64889 Bank of India BKID0006524 MACHHIWARA 1400
7 LUDHIANA-2 PB2604005_301023APB_FTO_64889 Bank of India BKID0006534 RAMGARH-LUDHIANA 28156
8 LUDHIANA-2 PB2604005_301023APB_FTO_64889 Bank of India BKID0006594 RAHON ROAD 8979
9 LUDHIANA-2 PB2604005_301023APB_FTO_64889 Central Bank Of India CBIN0280368 JAMALPUR AWANA, LUDHIANA 909
10 LUDHIANA-2 PB2604005_301023APB_FTO_64889 Central Bank Of India CBIN0283768 KOHARA 43214
11 LUDHIANA-2 PB2604005_301023APB_FTO_64889 District Central Cooperative Bank UTIB0SLDH01 DORAHA 4953
12 LUDHIANA-2 PB2604005_301023APB_FTO_64889 HDFC HDFC0002885 kohara 52419
13 LUDHIANA-2 PB2604005_301023APB_FTO_64889 HDFC HDFC0003317 KUM KALAN 303
14 LUDHIANA-2 PB2604005_301023APB_FTO_64889 Indian Bank IDIB000K728 Kohara 1515
15 LUDHIANA-2 PB2604005_301023APB_FTO_64889 Indian Bank IDIB000S252 Sunder Nagar 1818
16 LUDHIANA-2 PB2604005_301023APB_FTO_64889 Indian Overseas Bank IOBA0000188 KATANIKALAN 28482
17 LUDHIANA-2 PB2604005_301023APB_FTO_64889 Indian Overseas Bank IOBA0001477 RAHON ROAD 1818
18 LUDHIANA-2 PB2604005_301023APB_FTO_64889 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 11211
19 LUDHIANA-2 PB2604005_301023APB_FTO_64889 Punjab & Sind Bank PSIB0000637 Jandiali 1515
20 LUDHIANA-2 PB2604005_301023APB_FTO_64889 Punjab & Sind Bank PSIB0021094 PUNJAB AND SIND BANK, Bahadr ke road branch 1818
21 LUDHIANA-2 PB2604005_301023APB_FTO_64889 Punjab & Sind Bank PSIB0021469 MAJARA 3939
22 LUDHIANA-2 PB2604005_301023APB_FTO_64889 Punjab National Bank PUNB0081410 Machhiwara 280
23 LUDHIANA-2 PB2604005_301023APB_FTO_64889 Punjab National Bank PUNB0345400 CHAUNTA 45383
24 LUDHIANA-2 PB2604005_301023APB_FTO_64889 Punjab National Bank PUNB0345500 DHANANSU 18279
25 LUDHIANA-2 PB2604005_301023APB_FTO_64889 Punjab National Bank PUNB0345900 KUM KALAN 46863
26 LUDHIANA-2 PB2604005_301023APB_FTO_64889 Punjab National Bank PUNB0352300 RAHON MAIN BAZAR 1818
27 LUDHIANA-2 PB2604005_301023APB_FTO_64889 Punjab National Bank PUNB0678900 ICDGATEWAY RAILFREIGHT SAHNEWAL 11340
28 LUDHIANA-2 PB2604005_301023APB_FTO_64889 Punjab National Bank PUNB0756800 Jamalpur 909
29 LUDHIANA-2 PB2604005_301023APB_FTO_64889 Punjab National Bank PUNB0762200 JAIN NAGAR 303
30 LUDHIANA-2 PB2604005_301023APB_FTO_64889 State Bank of India SBIN0001841 BRAHAMPURI, LUDHIANA 1818
31 LUDHIANA-2 PB2604005_301023APB_FTO_64889 State Bank of India SBIN0004633 MUNDIAN KALAN 16362
32 LUDHIANA-2 PB2604005_301023APB_FTO_64889 State Bank of India SBIN0006291 ADB MACHHIWARA 909
33 LUDHIANA-2 PB2604005_301023APB_FTO_64889 State Bank of India SBIN0009090 INLAND CONTAINER DEPORT LUDHIANA 25985
34 LUDHIANA-2 PB2604005_301023APB_FTO_64889 State Bank of India SBIN0010004 RAHON ROAD 9090
35 LUDHIANA-2 PB2604005_301023APB_FTO_64889 State Bank of India SBIN0014653 JALANDHAR BY-PASS 303
36 LUDHIANA-2 PB2604005_301023APB_FTO_64889 State Bank of India SBIN0016145 katani kalan 16362
37 LUDHIANA-2 PB2604005_301023APB_FTO_64889 State Bank of India SBIN0032243 SAHNEWAL 1515
38 LUDHIANA-2 PB2604005_301023APB_FTO_64889 State Bank of India SBIN0050076 DORAHA 1818
39 LUDHIANA-2 PB2604005_301023APB_FTO_64889 State Bank of India SBIN0050077 SAHNEWAL 3636
40 LUDHIANA-2 PB2604005_301023APB_FTO_64889 State Bank of India SBIN0050751 JAMALPUR 909
41 LUDHIANA-2 PB2604005_301023APB_FTO_64889 State Bank of India SBIN0050968 KOHARA 7855
42 LUDHIANA-2 PB2604005_301023APB_FTO_64889 UCO Bank UCBA0000414 KOHARA 10187
43 LUDHIANA-2 PB2604005_301023APB_FTO_64889 UCO Bank UCBA0000424 MANGHAT 42420
44 LUDHIANA-2 PB2604005_301023APB_FTO_64889 UCO Bank UCBA0002595 JAGIRPUR 10605
45 LUDHIANA-2 PB2604005_301023APB_FTO_64889 Union Bank of India UBIN0827801 KOT GANGUIRAI 3333
46 LUDHIANA-2 PB2604005_301023APB_FTO_64889 Union Bank of India UBIN0916307 SAHNEWAL 1620
47 LUDHIANA-2 PB2604005_301023APB_FTO_64889 Union Bank of India UBIN0917893 SAMRALA 909

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