Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:56 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_280723APB_FTO_38550
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-04-005-112-001/28
(Laton Dana) 		2604005000NRG24280720230219731 28/07/2023 Mukhtiar Kaur 2604005WL010128 Mukhtiar Kaur 00032 UTIB0SLDH01 1515 1515 Processed 03/08/2023 4141265081 MUKHTIAR KAUR WO DARBARA SINGH BANK OF BARODA(606985)
SubTotal 1515 1515
2 LUDHIANA-2 PB-04-005-069-001/15
(Gehlewal) 		2604005000NRG24280720230219877 28/07/2023 Gurmit Kaur 2604005WL010135 Gurmit Kaur 00045 BARB0MACHHI 2121 2121 Processed 03/08/2023 4141264853 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
3 LUDHIANA-2 PB-04-005-073-001/105
(Ghumana Chak) 		2604005000NRG24280720230220016 28/07/2023 baljinder kaur 2604005WL010142 baljinder kaur 00045 BARB0MACHHI 909 909 Processed 03/08/2023 4141264850 BALJINDER KAUR WO DILAWAR CHAND BANK OF BARODA(606985)
4 LUDHIANA-2 PB-04-005-073-001/121
(Ghumana Chak) 		2604005000NRG24280720230220018 28/07/2023 prabjot kaur 2604005WL010142 prabjot kaur 00045 BARB0MACHHI 1515 1515 Processed 03/08/2023 4141264854 Prabjot Kaur BANK OF BARODA(606985)
5 LUDHIANA-2 PB-04-005-073-001/126
(Ghumana Chak) 		2604005000NRG24280720230220022 28/07/2023 jamna devi 2604005WL010142 jamna devi 00045 BARB0MACHHI 1515 1515 Processed 03/08/2023 4141264855 Jamna Das BANK OF BARODA(606985)
6 LUDHIANA-2 PB-04-005-073-001/131
(Ghumana Chak) 		2604005000NRG24280720230220027 28/07/2023 PREETI 2604005WL010142 PREETI 00045 BARB0MACHHI 1212 1212 Processed 03/08/2023 4141264856 PREETI CANARA BANK(508532)
7 LUDHIANA-2 PB-04-005-073-001/21
(Ghumana Chak) 		2604005000NRG24280720230220032 28/07/2023 mohan lal 2604005WL010142 mohan lal 00045 BARB0MACHHI 909 909 Processed 03/08/2023 4141265074 BHINDER KAUR WO MOHAN LAL BANK OF INDIA(508505)
8 LUDHIANA-2 PB-04-005-100-002/80
(Khanpur Bet) 		2604005000NRG24280720230219992 28/07/2023 SABJIT KAUR 2604005WL010139 SABJIT KAUR 00045 BARB0MACHHI 909 909 Processed 03/08/2023 4141264851 SABJIT KAUR BANK OF BARODA(606985)
9 LUDHIANA-2 PB-04-005-150-001/51
(Rajoor) 		2604005000NRG24280720230220014 28/07/2023 ratni 2604005WL010141 ratni 00045 BARB0MACHHI 909 909 Processed 03/08/2023 4141264849 RATNI W O DHARAMPAL BANK OF BARODA(606985)
10 LUDHIANA-2 PB-04-005-150-001/80
(Rajoor) 		2604005000NRG24280720230219810 28/07/2023 Paramjit Kaur 2604005WL010131 Paramjit Kaur 00045 BARB0MACHHI 750 750 Processed 03/08/2023 4141264852 Paramjit Kaur BANK OF BARODA(606985)
SubTotal 10749 10749
11 LUDHIANA-2 PB-04-005-173-001/109
(Tajpur Bet) 		2604005000NRG24280720230219861 28/07/2023 jaswant kaur 2604005WL010134 jaswant kaur 00045 BARB0SAMLUD 1818 1818 Processed 03/08/2023 4141264833 Jaswant Kaur BANK OF BARODA(606985)
SubTotal 1818 1818
12 LUDHIANA-2 PB-04-005-112-001/14
(Laton Dana) 		2604005000NRG24280720230219723 28/07/2023 Surjit Kaur 2604005WL010128 Surjit Kaur 00045 BARB0TRDSHA 1818 1818 Processed 03/08/2023 4141264836 SURJIT KAUR ICICI BANK LTD(508534)
13 LUDHIANA-2 PB-04-005-112-001/29
(Laton Dana) 		2604005000NRG24280720230219732 28/07/2023 Kulwant Kaur 2604005WL010128 Kulwant Kaur 00045 BARB0TRDSHA 1212 1212 Processed 03/08/2023 4141265077 KULWANT KAUR WO BUTA SINGH BANK OF BARODA(606985)
14 LUDHIANA-2 PB-04-005-112-001/34
(Laton Dana) 		2604005000NRG24280720230219735 28/07/2023 Amar Kaur 2604005WL010128 Amar Kaur 00045 BARB0TRDSHA 1515 1515 Processed 03/08/2023 4141264837 AMAR KAUR ICICI BANK LTD(508534)
15 LUDHIANA-2 PB-04-005-112-001/37
(Laton Dana) 		2604005000NRG24280720230219737 28/07/2023 Chhinder Pal Kaur 2604005WL010128 Chhinder Pal Kaur 00045 BARB0TRDSHA 1818 1818 Processed 03/08/2023 4141264834 SINDERPAL PAL KAUR BANK OF BARODA(606985)
16 LUDHIANA-2 PB-04-005-112-001/38
(Laton Dana) 		2604005000NRG24280720230219738 28/07/2023 Amar Kaur 2604005WL010128 Amar Kaur 00045 BARB0TRDSHA 1515 1515 Processed 03/08/2023 4141265076 AMAR KAUR ICICI BANK LTD(508534)
17 LUDHIANA-2 PB-04-005-112-001/44
(Laton Dana) 		2604005000NRG24280720230219740 28/07/2023 Kamaljeet Kaur 2604005WL010128 Kamaljeet Kaur 00045 BARB0TRDSHA 1515 1515 Processed 03/08/2023 4141264844 KAMALJEET KAUR WO SOMAL SINGH BANK OF BARODA(606985)
18 LUDHIANA-2 PB-04-005-112-001/46
(Laton Dana) 		2604005000NRG24280720230219741 28/07/2023 Jasvir Kaur 2604005WL010128 Jasvir Kaur 00045 BARB0TRDSHA 1818 1818 Processed 03/08/2023 4141264842 JASVIR KAUR WO JASWINDER SINGH BANK OF BARODA(606985)
19 LUDHIANA-2 PB-04-005-112-001/47
(Laton Dana) 		2604005000NRG24280720230219742 28/07/2023 Gurpreet Kaur 2604005WL010128 Gurpreet Kaur 00045 BARB0TRDSHA 303 303 Processed 03/08/2023 4141264838 HARJINDER SINGH . INDIAN OVERSEAS BANK(508541)
20 LUDHIANA-2 PB-04-005-112-001/59
(Laton Dana) 		2604005000NRG24280720230219745 28/07/2023 Jaswinder Kaur 2604005WL010128 Jaswinder Kaur 00045 BARB0TRDSHA 1818 1818 Processed 03/08/2023 4141264845 JASWINDER KAUR WO BALWINDER SINGH BANK OF BARODA(606985)
21 LUDHIANA-2 PB-04-005-112-001/67
(Laton Dana) 		2604005000NRG24280720230219748 28/07/2023 Jarnail Kaur 2604005WL010128 Jarnail Kaur 00045 BARB0TRDSHA 1818 1818 Processed 03/08/2023 4141264843 JARNAIL KAUR WO JAGTAR SINGH BANK OF BARODA(606985)
22 LUDHIANA-2 PB-04-005-112-001/71
(Laton Dana) 		2604005000NRG24280720230219750 28/07/2023 Kuldeep Kaur 2604005WL010128 Kuldeep Kaur 00045 BARB0TRDSHA 1515 1515 Processed 03/08/2023 4141264840 KULDEEP KAUR WO BALVIR SINGH BANK OF BARODA(606985)
23 LUDHIANA-2 PB-04-005-112-001/74
(Laton Dana) 		2604005000NRG24280720230219752 28/07/2023 Paramjit Kaur 2604005WL010128 Paramjit Kaur 00045 BARB0TRDSHA 1515 1515 Processed 03/08/2023 4141264841 PARAMJIT KAUR WO AJMER SINGH BANK OF BARODA(606985)
24 LUDHIANA-2 PB-04-005-112-001/75
(Laton Dana) 		2604005000NRG24280720230219753 28/07/2023 Piyaro 2604005WL010128 Piyaro 00045 BARB0TRDSHA 1515 1515 Processed 03/08/2023 4141264839 PIYARO WO PAL SINGH BANK OF BARODA(606985)
25 LUDHIANA-2 PB-04-005-150-001/64
(Rajoor) 		2604005000NRG24280720230219800 28/07/2023 harpreet kaur 2604005WL010131 harpreet kaur 00045 BARB0TRDSHA 1212 1212 Processed 03/08/2023 4141265078 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
26 LUDHIANA-2 PB-04-005-150-001/74
(Rajoor) 		2604005000NRG24280720230219806 28/07/2023 Charan kaur 2604005WL010131 Charan kaur 00045 BARB0TRDSHA 1212 1212 Processed 03/08/2023 4141264846 Charan Kaur BANK OF BARODA(606985)
27 LUDHIANA-2 PB-04-005-150-001/79
(Rajoor) 		2604005000NRG24280720230219809 28/07/2023 Gurpreet kaur 2604005WL010131 Gurpreet kaur 00045 BARB0TRDSHA 750 750 Processed 03/08/2023 4141264835 Mrs. Gurpreet Kaur INDIAN BANK(607105)
SubTotal 22869 22869
28 LUDHIANA-2 PB-04-005-073-001/122
(Ghumana Chak) 		2604005000NRG24280720230220019 28/07/2023 anju sahota 2604005WL010142 anju sahota 00048 BKID0006524 1515 1515 Processed 03/08/2023 4141265049 ANJU SAHOTA WO SHADI RAM BANK OF INDIA(508505)
29 LUDHIANA-2 PB-04-005-073-001/129
(Ghumana Chak) 		2604005000NRG24280720230220024 28/07/2023 kailesh rani 2604005WL010142 kailesh rani 00048 BKID0006524 1515 1515 Processed 03/08/2023 4141265048 KALESH RANI WO JAGDEV RAJ BANK OF INDIA(508505)
30 LUDHIANA-2 PB-04-005-073-001/130
(Ghumana Chak) 		2604005000NRG24280720230220026 28/07/2023 gagandeep kaur 2604005WL010142 gagandeep kaur 00048 BKID0006524 1515 1515 Processed 03/08/2023 4141265050 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
31 LUDHIANA-2 PB-04-005-073-001/2
(Ghumana Chak) 		2604005000NRG24280720230220030 28/07/2023 BALVIR KAUR 2604005WL010142 BALVIR KAUR 00048 BKID0006524 1212 1212 Processed 03/08/2023 4141265046 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
32 LUDHIANA-2 PB-04-005-073-001/45
(Ghumana Chak) 		2604005000NRG24280720230220040 28/07/2023 harpinder kaur 2604005WL010142 harpinder kaur 00048 BKID0006524 909 909 Processed 03/08/2023 4141265044 HARPINDER KAUR PUNJAB NATIONAL BANK(508568)
33 LUDHIANA-2 PB-04-005-073-001/61
(Ghumana Chak) 		2604005000NRG24280720230220046 28/07/2023 Paramjit Kaur 2604005WL010142 Paramjit Kaur 00048 BKID0006524 1212 1212 Processed 03/08/2023 4141265047 PARAMJIT KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
34 LUDHIANA-2 PB-04-005-073-001/72
(Ghumana Chak) 		2604005000NRG24280720230220052 28/07/2023 Santosh Rani 2604005WL010142 Santosh Rani 00048 BKID0006524 1515 1515 Processed 03/08/2023 4141265057 SANTOSH RANI W/O JIWAN RAM BANK OF INDIA(508505)
35 LUDHIANA-2 PB-04-005-073-001/75
(Ghumana Chak) 		2604005000NRG24280720230220055 28/07/2023 Paramjit Kaur 2604005WL010142 Paramjit Kaur 00048 BKID0006524 909 909 Processed 03/08/2023 4141265043 PARAMJIT KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
36 LUDHIANA-2 PB-04-005-073-001/83
(Ghumana Chak) 		2604005000NRG24280720230220062 28/07/2023 INDER KAUR 2604005WL010142 INDER KAUR 00048 BKID0006524 1515 1515 Processed 03/08/2023 4141265037 INDER KAUR PUNJAB NATIONAL BANK(508568)
37 LUDHIANA-2 PB-04-005-100-001/17
(Khanpur Bet) 		2604005000NRG24280720230219975 28/07/2023 Dharam Pal 2604005WL010139 Dharam Pal 00048 BKID0006524 1212 1212 Processed 03/08/2023 4141265042 HARDEV KAUR HDFC BANK LTD(607152)
38 LUDHIANA-2 PB-04-005-100-001/18
(Khanpur Bet) 		2604005000NRG24280720230219976 28/07/2023 Shinder Pal 2604005WL010139 Shinder Pal 00048 BKID0006524 1212 1212 Processed 03/08/2023 4141265038 MANJIT KAUR WO SURINDER SINGH BANK OF INDIA(508505)
39 LUDHIANA-2 PB-04-005-100-001/30
(Khanpur Bet) 		2604005000NRG24280720230219978 28/07/2023 Ram pal 2604005WL010139 Ram pal 00048 BKID0006524 1212 1212 Processed 03/08/2023 4141265039 HARMIT KAUR HDFC BANK LTD(607152)
40 LUDHIANA-2 PB-04-005-100-001/7
(Khanpur Bet) 		2604005000NRG24280720230219980 28/07/2023 Gurdev Ram 2604005WL010139 Gurdev Ram 00048 BKID0006524 1212 1212 Processed 03/08/2023 4141265041 BIMLA RANI HDFC BANK LTD(607152)
41 LUDHIANA-2 PB-04-005-100-002/34
(Khanpur Bet) 		2604005000NRG24280720230219988 28/07/2023 Santosh Rani 2604005WL010139 Santosh Rani 00048 BKID0006524 1212 1212 Processed 03/08/2023 4141265045 SANTOSH RANI ICICI BANK LTD(508534)
42 LUDHIANA-2 PB-04-005-100-002/77
(Khanpur Bet) 		2604005000NRG24280720230219991 28/07/2023 HARDEEP KAUR 2604005WL010139 HARDEEP KAUR 00048 BKID0006524 1212 1212 Processed 03/08/2023 4141265040 HARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 19089 19089
43 LUDHIANA-2 PB-04-004-010-001/120
(Bir Sahnewal) 		2604004000NRG24280720230219966 28/07/2023 AMANDEEP KAUR 2604004WL010138 AMANDEEP KAUR 00048 BKID0006532 1818 1818 Processed 03/08/2023 4141265051 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
44 LUDHIANA-2 PB-04-005-073-001/36
(Ghumana Chak) 		2604005000NRG24280720230220036 28/07/2023 Kamla 2604005WL010142 Kamla 00078 CNRB0005840 606 606 Processed 03/08/2023 4141265029 KAMLA DEVI CANARA BANK(508532)
SubTotal 606 606
45 LUDHIANA-2 PB-04-005-073-001/80
(Ghumana Chak) 		2604005000NRG24280720230220060 28/07/2023 Kashmir Singh 2604005WL010142 Kashmir Singh 00089 CBIN0280369 1515 1515 Processed 03/08/2023 4141264831 Mr. KASHMIR SINGH CENTRAL BANK OF INDIA(607115)
46 LUDHIANA-2 PB-04-005-100-002/15
(Khanpur Bet) 		2604005000NRG24280720230219982 28/07/2023 piyari 2604005WL010139 piyari 00089 CBIN0280369 1212 1212 Processed 03/08/2023 4141265075 PIARI HDFC BANK LTD(607152)
SubTotal 2727 2727
47 LUDHIANA-2 PB-04-005-069-001/72
(Gehlewal) 		2604005000NRG24280720230219891 28/07/2023 Amarjit Kaur 2604005WL010135 Amarjit Kaur 00152 HDFC0003317 2121 2121 Processed 03/08/2023 4141265025 AMARJIT KAUR WO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
48 LUDHIANA-2 PB-04-005-069-001/89
(Gehlewal) 		2604005000NRG24280720230219897 28/07/2023 Manjit Kaur 2604005WL010135 Manjit Kaur 00152 HDFC0003317 1818 1818 Processed 03/08/2023 4141265026 MANJIT KAUR HDFC BANK LTD(607152)
49 LUDHIANA-2 PB-04-005-100-002/11
(Khanpur Bet) 		2604005000NRG24280720230219981 28/07/2023 PUSHPA DEVI 2604005WL010139 PUSHPA DEVI 00152 HDFC0003317 1212 1212 Processed 03/08/2023 4141265023 PUSHPA DEVI HDFC BANK LTD(607152)
50 LUDHIANA-2 PB-04-005-100-002/76
(Khanpur Bet) 		2604005000NRG24280720230219990 28/07/2023 MANJIT KAUR 2604005WL010139 MANJIT KAUR 00152 HDFC0003317 1212 1212 Processed 03/08/2023 4141265024 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 6363 6363
51 LUDHIANA-2 PB-04-005-073-001/124
(Ghumana Chak) 		2604005000NRG24280720230220021 28/07/2023 meenu saharan 2604005WL010142 meenu saharan 00176 IDIB000M508 1515 1515 Processed 03/08/2023 4141265028 MRS MEENU SAHARAN STATE BANK OF INDIA(508548)
52 LUDHIANA-2 PB-04-005-100-002/81
(Khanpur Bet) 		2604005000NRG24280720230219993 28/07/2023 RAJVINDER KAUR 2604005WL010139 RAJVINDER KAUR 00176 IDIB000M508 909 909 Processed 03/08/2023 4141265027 RAJVINDER KAUR HDFC BANK LTD(607152)
53 LUDHIANA-2 PB-04-005-150-001/34
(Rajoor) 		2604005000NRG24280720230219954 28/07/2023 PARAMJIT KAUR 2604005WL010137 PARAMJIT KAUR 00176 IDIB000M508 1212 1212 Processed 03/08/2023 4141265030 Mrs. Paramjit Kaur INDIAN BANK(607105)
SubTotal 3636 3636
54 LUDHIANA-2 PB-04-004-021-001/116
(Gobindgarh) 		2604004000NRG24280720230220077 28/07/2023 Balwinder kaur 2604004WL010144 Balwinder kaur 00176 IDIB000O517 1818 1818 Processed 03/08/2023 4141265034 Mrs. Balwinder Kaur INDIAN BANK(607105)
55 LUDHIANA-2 PB-04-004-021-001/70
(Gobindgarh) 		2604004000NRG24280720230220083 28/07/2023 nachhatar kaur 2604004WL010144 nachhatar kaur 00176 IDIB000O517 1818 1818 Processed 03/08/2023 4141265031 NACHHATAR KAUR W.O AMARJIT SIN UCO BANK(607066)
56 LUDHIANA-2 PB-04-004-021-001/73
(Gobindgarh) 		2604004000NRG24280720230220084 28/07/2023 JASPAL KAUR 2604004WL010144 JASPAL KAUR 00176 IDIB000O517 1818 1818 Processed 03/08/2023 4141265033 JASPAL KAUR AND DSSO UCO BANK(607066)
57 LUDHIANA-2 PB-04-004-021-001/88
(Gobindgarh) 		2604004000NRG24280720230220091 28/07/2023 angrej kaur 2604004WL010144 angrej kaur 00176 IDIB000O517 1818 1818 Processed 03/08/2023 4141265032 ANGREJ KAUR WO/O CHARANJIT SINGH UCO BANK(607066)
SubTotal 7272 7272
58 LUDHIANA-2 PB-04-005-112-001/19
(Laton Dana) 		2604005000NRG24280720230219725 28/07/2023 Ranjit Kaur 2604005WL010128 Ranjit Kaur 00177 IOBA0000188 1818 1818 Processed 03/08/2023 4141264793 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
59 LUDHIANA-2 PB-04-005-112-001/21
(Laton Dana) 		2604005000NRG24280720230219726 28/07/2023 Paramjit Kaur 2604005WL010128 Paramjit Kaur 00177 IOBA0000188 1515 1515 Processed 03/08/2023 4141264792 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
60 LUDHIANA-2 PB-04-005-112-001/23
(Laton Dana) 		2604005000NRG24280720230219727 28/07/2023 Kamaljit Kaur 2604005WL010128 Kamaljit Kaur 00177 IOBA0000188 1515 1515 Processed 03/08/2023 4141264789 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
61 LUDHIANA-2 PB-04-005-112-001/24
(Laton Dana) 		2604005000NRG24280720230219728 28/07/2023 Shinder Paul Kaur 2604005WL010128 Shinder Paul Kaur 00177 IOBA0000188 1212 1212 Processed 03/08/2023 4141264798 SHINDER PAUL KAUR INDIAN OVERSEAS BANK(508541)
62 LUDHIANA-2 PB-04-005-112-001/25
(Laton Dana) 		2604005000NRG24280720230219729 28/07/2023 Gurmail Kaur 2604005WL010128 Gurmail Kaur 00177 IOBA0000188 1515 1515 Processed 03/08/2023 4141264797 GURMAIL KAUR WO MAJOR SINGH BANK OF BARODA(606985)
63 LUDHIANA-2 PB-04-005-112-001/26
(Laton Dana) 		2604005000NRG24280720230219730 28/07/2023 Sarabjit Kaur 2604005WL010128 Sarabjit Kaur 00177 IOBA0000188 1515 1515 Processed 03/08/2023 4141264794 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
64 LUDHIANA-2 PB-04-005-112-001/31
(Laton Dana) 		2604005000NRG24280720230219733 28/07/2023 Manjit Kaur 2604005WL010128 Manjit Kaur 00177 IOBA0000188 1515 1515 Processed 03/08/2023 4141264796 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 LUDHIANA-2 PB-04-005-112-001/32
(Laton Dana) 		2604005000NRG24280720230219734 28/07/2023 Sarabjeet Kaur 2604005WL010128 Sarabjeet Kaur 00177 IOBA0000188 1212 1212 Processed 03/08/2023 4141264791 SARABJEET KAUR W/O RANJEET SINGH PUNJAB & SIND BANK(607087)
66 LUDHIANA-2 PB-04-005-112-001/35
(Laton Dana) 		2604005000NRG24280720230219736 28/07/2023 Ranjit Kaur 2604005WL010128 Ranjit Kaur 00177 IOBA0000188 1818 1818 Processed 03/08/2023 4141264790 RANJIT KAUR ICICI BANK LTD(508534)
67 LUDHIANA-2 PB-04-005-112-001/39
(Laton Dana) 		2604005000NRG24280720230219739 28/07/2023 Kulwant Kaur 2604005WL010128 Kulwant Kaur 00177 IOBA0000188 1212 1212 Processed 03/08/2023 4141264795 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
68 LUDHIANA-2 PB-04-005-112-001/48
(Laton Dana) 		2604005000NRG24280720230219743 28/07/2023 Kamaljit Kaur 2604005WL010128 Kamaljit Kaur 00177 IOBA0000188 1818 1818 Processed 03/08/2023 4141265091 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
69 LUDHIANA-2 PB-04-005-112-001/57
(Laton Dana) 		2604005000NRG24280720230219744 28/07/2023 Amarjit Kaur 2604005WL010128 Amarjit Kaur 00177 IOBA0000188 1818 1818 Processed 03/08/2023 4141265090 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
70 LUDHIANA-2 PB-04-005-112-001/63
(Laton Dana) 		2604005000NRG24280720230219746 28/07/2023 Rachpal Kaur 2604005WL010128 Rachpal Kaur 00177 IOBA0000188 1818 1818 Processed 03/08/2023 4141265089 RACHPAL KAUR W/O SIKANDER SINGH BANK OF BARODA(606985)
71 LUDHIANA-2 PB-04-005-112-001/83
(Laton Dana) 		2604005000NRG24280720230219754 28/07/2023 AMARJIT KAUR 2604005WL010128 AMARJIT KAUR 00177 IOBA0000188 303 303 Processed 03/08/2023 4141264788 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 20604 20604
72 LUDHIANA-2 PB-04-004-010-001/1
(Bir Sahnewal) 		2604004000NRG24280720230219956 28/07/2023 HARWINDER KAUR 2604004WL010138 HARWINDER KAUR 00349 PSIB0000188 1818 1818 Processed 03/08/2023 4141264799 HARVINDER KAUR PUNJAB & SIND BANK(607087)
73 LUDHIANA-2 PB-04-004-010-001/10
(Bir Sahnewal) 		2604004000NRG24280720230219957 28/07/2023 JASWANT KAUR 2604004WL010138 JASWANT KAUR 00349 PSIB0000188 1818 1818 Processed 03/08/2023 4141264800 JASWANT KAUR PUNJAB & SIND BANK(607087)
74 LUDHIANA-2 PB-04-004-010-001/103
(Bir Sahnewal) 		2604004000NRG24280720230219958 28/07/2023 jasvir kaur 2604004WL010138 jasvir kaur 00349 PSIB0000188 1515 1515 Processed 03/08/2023 4141264809 JASVIR KAUR PUNJAB & SIND BANK(607087)
75 LUDHIANA-2 PB-04-004-010-001/104
(Bir Sahnewal) 		2604004000NRG24280720230219959 28/07/2023 karamjit kaur 2604004WL010138 karamjit kaur 00349 PSIB0000188 1818 1818 Processed 03/08/2023 4141264803 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
76 LUDHIANA-2 PB-04-004-010-001/11
(Bir Sahnewal) 		2604004000NRG24280720230219960 28/07/2023 MANJIT KAUR 2604004WL010138 MANJIT KAUR 00349 PSIB0000188 1818 1818 Processed 03/08/2023 4141265085 MRS MANJIT KAUR CDPO STATE BANK OF INDIA(508548)
77 LUDHIANA-2 PB-04-004-010-001/111
(Bir Sahnewal) 		2604004000NRG24280720230219961 28/07/2023 Harpreet kaur 2604004WL010138 Harpreet kaur 00349 PSIB0000188 1515 1515 Processed 03/08/2023 4141264813 Harpreet Kaur PUNJAB & SIND BANK(607087)
78 LUDHIANA-2 PB-04-004-010-001/112
(Bir Sahnewal) 		2604004000NRG24280720230219962 28/07/2023 Vicky Rani 2604004WL010138 Vicky Rani 00349 PSIB0000188 1818 1818 Processed 03/08/2023 4141264811 VICKY RANI PUNJAB & SIND BANK(607087)
79 LUDHIANA-2 PB-04-004-010-001/113
(Bir Sahnewal) 		2604004000NRG24280720230219963 28/07/2023 Seema Rani 2604004WL010138 Seema Rani 00349 PSIB0000188 1212 1212 Processed 03/08/2023 4141264804 SEEMA RANI PUNJAB & SIND BANK(607087)
80 LUDHIANA-2 PB-04-004-010-001/114
(Bir Sahnewal) 		2604004000NRG24280720230219964 28/07/2023 Baljit kaur 2604004WL010138 Baljit kaur 00349 PSIB0000188 1818 1818 Processed 03/08/2023 4141264812 Baljit Kaur PUNJAB & SIND BANK(607087)
81 LUDHIANA-2 PB-04-004-010-001/16
(Bir Sahnewal) 		2604004000NRG24280720230219968 28/07/2023 RANI 2604004WL010138 RANI 00349 PSIB0000188 1818 1818 Processed 03/08/2023 4141264806 RANI PUNJAB & SIND BANK(607087)
82 LUDHIANA-2 PB-04-004-010-001/18
(Bir Sahnewal) 		2604004000NRG24280720230219969 28/07/2023 HARBANS KAUR 2604004WL010138 HARBANS KAUR 00349 PSIB0000188 1818 1818 Processed 03/08/2023 4141265086 Harbans kaur ICICI BANK LTD(508534)
83 LUDHIANA-2 PB-04-004-010-001/22
(Bir Sahnewal) 		2604004000NRG24280720230219970 28/07/2023 KULWANT KAUR 2604004WL010138 KULWANT KAUR 00349 PSIB0000188 1818 1818 Processed 03/08/2023 4141264807 KULWANT KAUR PUNJAB & SIND BANK(607087)
84 LUDHIANA-2 PB-04-004-010-001/27
(Bir Sahnewal) 		2604004000NRG24280720230219971 28/07/2023 MANPREET 2604004WL010138 MANPREET 00349 PSIB0000188 1818 1818 Processed 03/08/2023 4141264805 MANPREET KAUR PUNJAB & SIND BANK(607087)
85 LUDHIANA-2 PB-04-004-010-001/35
(Bir Sahnewal) 		2604004000NRG24280720230219973 28/07/2023 BALWINDER KAUR 2604004WL010138 BALWINDER KAUR 00349 PSIB0000188 1818 1818 Processed 03/08/2023 4141264801 BALWINDER KAUR PUNJAB & SIND BANK(607087)
86 LUDHIANA-2 PB-04-004-021-001/79
(Gobindgarh) 		2604004000NRG24280720230220086 28/07/2023 bhupinder kaur 2604004WL010144 bhupinder kaur 00349 PSIB0000188 1818 1818 Processed 03/08/2023 4141264814 BHUPINDER KAUR AXIS BANK(607153)
87 LUDHIANA-2 PB-04-004-040-001/133
(Khakhat) 		2604004000NRG24280720230220068 28/07/2023 Paramjit kaur 2604004WL010143 Paramjit kaur 00349 PSIB0000188 1818 1818 Processed 03/08/2023 4141264810 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
88 LUDHIANA-2 PB-04-004-040-001/136
(Khakhat) 		2604004000NRG24280720230220069 28/07/2023 Gurmel kaur 2604004WL010143 Gurmel kaur 00349 PSIB0000188 1818 1818 Processed 03/08/2023 4141265088 GURMEL KAUR W/O S.PIARA SINGH PUNJAB & SIND BANK(607087)
89 LUDHIANA-2 PB-04-004-040-001/142
(Khakhat) 		2604004000NRG24280720230220070 28/07/2023 Paramjit kaur 2604004WL010143 Paramjit kaur 00349 PSIB0000188 1818 1818 Processed 03/08/2023 4141264808 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
90 LUDHIANA-2 PB-04-004-040-001/144
(Khakhat) 		2604004000NRG24280720230220072 28/07/2023 CHARANJIT KAUR 2604004WL010143 CHARANJIT KAUR 00349 PSIB0000188 1818 1818 Processed 03/08/2023 4141265087 CHARANJIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
91 LUDHIANA-2 PB-04-004-040-001/151
(Khakhat) 		2604004000NRG24280720230220074 28/07/2023 koorh singh 2604004WL010143 koorh singh 00349 PSIB0000188 1818 1818 Processed 03/08/2023 4141264802 KURR SINGH S/O PURAN SINGH BANK OF INDIA(508505)
SubTotal 35148 35148
92 LUDHIANA-2 PB-04-005-100-002/15
(Khanpur Bet) 		2604005000NRG24280720230219984 28/07/2023 SANDEEP KAUR 2604005WL010139 SANDEEP KAUR 00349 PSIB0000665 1212 1212 Processed 03/08/2023 4141264824 SANDEEP KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
93 LUDHIANA-2 PB-04-005-073-001/55
(Ghumana Chak) 		2604005000NRG24280720230220043 28/07/2023 Bimal Kaur 2604005WL010142 Bimal Kaur 00349 PSIB0021027 1515 1515 Processed 03/08/2023 4141265082 BIMAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
94 LUDHIANA-2 PB-04-005-173-001/43
(Tajpur Bet) 		2604005000NRG24280720230219867 28/07/2023 harjinder singh 2604005WL010134 harjinder singh 00349 PSIB0021342 1818 1818 Processed 03/08/2023 4141264830 HARJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
95 LUDHIANA-2 PB-04-005-073-001/13
(Ghumana Chak) 		2604005000NRG24280720230220025 28/07/2023 amarjit kaur 2604005WL010142 amarjit kaur 00354 PUNB0081410 1515 1515 Processed 03/08/2023 4141264825 AMARJIT KAUR W/O SOHAN PUNJAB NATIONAL BANK(508568)
96 LUDHIANA-2 PB-04-005-073-001/74
(Ghumana Chak) 		2604005000NRG24280720230220054 28/07/2023 PRITAM SINGH 2604005WL010142 PRITAM SINGH 00354 PUNB0081410 1515 1515 Rejected 03/08/2023 4141265084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 LUDHIANA-2 PB-04-005-100-002/15
(Khanpur Bet) 		2604005000NRG24280720230219983 28/07/2023 DEVI RANI 2604005WL010139 DEVI RANI 00354 PUNB0081410 1212 1212 Processed 03/08/2023 4141264827 DEVI RANI HDFC BANK LTD(607152)
98 LUDHIANA-2 PB-04-005-100-002/36
(Khanpur Bet) 		2604005000NRG24280720230219989 28/07/2023 HARPAL KAUR 2604005WL010139 HARPAL KAUR 00354 PUNB0081410 909 909 Processed 03/08/2023 4141264826 HARPAL KAUR WO SAWRNA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
99 LUDHIANA-2 PB-04-005-173-001/114
(Tajpur Bet) 		2604005000NRG24280720230219863 28/07/2023 baljit kaur 2604005WL010134 baljit kaur 00354 PUNB0097910 1818 1818 Processed 03/08/2023 4141264829 BALJIT KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
100 LUDHIANA-2 PB-04-005-173-001/59
(Tajpur Bet) 		2604005000NRG24280720230219869 28/07/2023 mahinder kaur 2604005WL010134 mahinder kaur 00354 PUNB0097910 1515 1515 Processed 03/08/2023 4141265083 MAHINDER KAUR ICICI BANK LTD(508534)
101 LUDHIANA-2 PB-04-005-173-001/62
(Tajpur Bet) 		2604005000NRG24280720230219871 28/07/2023 manjit kaur 2604005WL010134 manjit kaur 00354 PUNB0097910 1818 1818 Processed 03/08/2023 4141264828 MANJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
102 LUDHIANA-2 PB-04-004-021-001/63
(Gobindgarh) 		2604004000NRG24280720230220081 28/07/2023 gurcharan singh 2604004WL010144 gurcharan singh 00354 PUNB0179900 1818 1818 Processed 03/08/2023 4141264832 GURCHARAN SINGH S/O WARYAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
103 LUDHIANA-2 PB-04-004-010-001/125
(Bir Sahnewal) 		2604004000NRG24280720230219967 28/07/2023 fjkgdfc 2604004WL010138 fjkgdfc 00354 PUNB0345400 303 303 Processed 03/08/2023 4141264847 DILPREET KAUR PUNJAB & SIND BANK(607087)
104 LUDHIANA-2 PB-04-005-010-001/116
(Balliawal) 		2604005000NRG24280720230220876 28/07/2023 Harjeet Kaur 2604005WL010173 Harjeet Kaur 00354 PUNB0345400 1818 1818 Processed 03/08/2023 4141264863 HARJIT KAUR WO-HARBANS LAL PUNJAB NATIONAL BANK(508568)
105 LUDHIANA-2 PB-04-005-010-001/213
(Balliawal) 		2604005000NRG24280720230220892 28/07/2023 CHHINDER PAL KAUR 2604005WL010173 CHHINDER PAL KAUR 00354 PUNB0345400 909 909 Processed 03/08/2023 4141264951 SINDER PAL KAUR ICICI BANK LTD(508534)
106 LUDHIANA-2 PB-04-005-010-001/233
(Balliawal) 		2604005000NRG24280720230220894 28/07/2023 Preeti Kaur 2604005WL010173 Preeti Kaur 00354 PUNB0345400 1515 1515 Processed 03/08/2023 4141264868 PREETI KAUR PUNJAB NATIONAL BANK(508568)
107 LUDHIANA-2 PB-04-005-010-001/307
(Balliawal) 		2604005000NRG24280720230220901 28/07/2023 paramjit kaur 2604005WL010173 paramjit kaur 00354 PUNB0345400 1818 1818 Processed 03/08/2023 4141264895 PARAMJIT KAUR HDFC BANK LTD(607152)
108 LUDHIANA-2 PB-04-005-010-001/394
(Balliawal) 		2604005000NRG24280720230220913 28/07/2023 Satia Devi 2604005WL010173 Satia Devi 00354 PUNB0345400 1818 1818 Processed 03/08/2023 4141264870 SATYA W/O SH.PREM CHAND PUNJAB NATIONAL BANK(508568)
109 LUDHIANA-2 PB-04-005-010-001/63
(Balliawal) 		2604005000NRG24280720230220925 28/07/2023 MUKHTIAR KAUR 2604005WL010173 MUKHTIAR KAUR 00354 PUNB0345400 1818 1818 Processed 03/08/2023 4141264876 MUKHTIAR KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
110 LUDHIANA-2 PB-04-005-010-001/70
(Balliawal) 		2604005000NRG24280720230220929 28/07/2023 KAMLA DEVI 2604005WL010173 KAMLA DEVI 00354 PUNB0345400 1818 1818 Processed 03/08/2023 4141264872 KAMLA DEVI W/O GURNAM RAM PUNJAB NATIONAL BANK(508568)
111 LUDHIANA-2 PB-04-005-010-001/73
(Balliawal) 		2604005000NRG24280720230220931 28/07/2023 hardev singh 2604005WL010173 hardev singh 00354 PUNB0345400 1515 1515 Processed 03/08/2023 4141264875 Hardev Singh FINO PAYMENTS BANK LTD(608001)
112 LUDHIANA-2 PB-04-005-048-001/133
(Chaunta) 		2604005000NRG24280720230221475 28/07/2023 HARMESH LAL 2604005WL010200 HARMESH LAL 00354 PUNB0345400 1818 1818 Processed 03/08/2023 4141264873 HARMESH LAL S/O BASANTA RAM PUNJAB NATIONAL BANK(508568)
113 LUDHIANA-2 PB-04-005-048-001/1617
(Chaunta) 		2604005000NRG24280720230221476 28/07/2023 baksho 2604005WL010200 baksho 00354 PUNB0345400 1818 1818 Processed 03/08/2023 4141264893 BAKHSHO W/O HARMESH RAM PUNJAB NATIONAL BANK(508568)
114 LUDHIANA-2 PB-04-005-048-001/1637
(Chaunta) 		2604005000NRG24280720230221477 28/07/2023 Balvir Ram 2604005WL010200 Balvir Ram 00354 PUNB0345400 1818 1818 Processed 03/08/2023 4141264894 BALVIR RAM S/O PIARA RAM PUNJAB NATIONAL BANK(508568)
115 LUDHIANA-2 PB-04-005-048-001/1642
(Chaunta) 		2604005000NRG24280720230221478 28/07/2023 Savitri 2604005WL010200 Savitri 00354 PUNB0345400 1818 1818 Processed 03/08/2023 4141264896 SAVITRI W/O PIARA RAM PUNJAB NATIONAL BANK(508568)
116 LUDHIANA-2 PB-04-005-048-001/1644
(Chaunta) 		2604005000NRG24280720230221479 28/07/2023 Krishna 2604005WL010200 Krishna 00354 PUNB0345400 1818 1818 Processed 03/08/2023 4141264866 KRISHNA W/O DAULTI RAM PUNJAB NATIONAL BANK(508568)
117 LUDHIANA-2 PB-04-005-048-001/172
(Chaunta) 		2604005000NRG24280720230221480 28/07/2023 Sonia 2604005WL010200 Sonia 00354 PUNB0345400 1515 1515 Processed 03/08/2023 4141264904 SONIA INDIA POST PAYMENTS BANK LIMITED(508528)
118 LUDHIANA-2 PB-04-005-048-001/1728
(Chaunta) 		2604005000NRG24280720230221481 28/07/2023 Amarjeet Ram 2604005WL010200 Amarjeet Ram 00354 PUNB0345400 1818 1818 Processed 03/08/2023 4141265070 AMARJIT RAM S/O GURDAS RAM PUNJAB NATIONAL BANK(508568)
119 LUDHIANA-2 PB-04-005-048-001/1731
(Chaunta) 		2604005000NRG24280720230221482 28/07/2023 Manjeet kaur 2604005WL010200 Manjeet kaur 00354 PUNB0345400 1515 1515 Processed 03/08/2023 4141264862 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
120 LUDHIANA-2 PB-04-005-048-001/175
(Chaunta) 		2604005000NRG24280720230221483 28/07/2023 Ratni 2604005WL010200 Ratni 00354 PUNB0345400 1818 1818 Processed 03/08/2023 4141264869 RATNI ICICI BANK LTD(508534)
121 LUDHIANA-2 PB-04-005-048-001/29
(Chaunta) 		2604005000NRG24280720230221484 28/07/2023 Gurpreet 2604005WL010200 Gurpreet 00354 PUNB0345400 1515 1515 Processed 03/08/2023 4141264897 GURPREET D/O KRISHAN LAL PUNJAB NATIONAL BANK(508568)
122 LUDHIANA-2 PB-04-005-073-001/127
(Ghumana Chak) 		2604005000NRG24280720230220023 28/07/2023 raj rani 2604005WL010142 raj rani 00354 PUNB0345400 1212 1212 Processed 03/08/2023 4141264901 RAJ RANI PUNJAB NATIONAL BANK(508568)
123 LUDHIANA-2 PB-04-005-073-001/23
(Ghumana Chak) 		2604005000NRG24280720230220033 28/07/2023 Bakshish Kaur 2604005WL010142 Bakshish Kaur 00354 PUNB0345400 1212 1212 Processed 03/08/2023 4141264879 BAKHASHISH KAUR PUNJAB NATIONAL BANK(508568)
124 LUDHIANA-2 PB-04-005-073-001/3
(Ghumana Chak) 		2604005000NRG24280720230220035 28/07/2023 mandeep kaur 2604005WL010142 mandeep kaur 00354 PUNB0345400 1515 1515 Processed 03/08/2023 4141264902 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
125 LUDHIANA-2 PB-04-005-073-001/62
(Ghumana Chak) 		2604005000NRG24280720230220047 28/07/2023 Rani 2604005WL010142 Rani 00354 PUNB0345400 1212 1212 Processed 03/08/2023 4141264903 RANI PUNJAB NATIONAL BANK(508568)
126 LUDHIANA-2 PB-04-005-073-001/77
(Ghumana Chak) 		2604005000NRG24280720230220058 28/07/2023 krishana devi 2604005WL010142 krishana devi 00354 PUNB0345400 909 909 Processed 03/08/2023 4141264883 KRISHANA DEVI PUNJAB NATIONAL BANK(508568)
127 LUDHIANA-2 PB-04-005-073-001/86
(Ghumana Chak) 		2604005000NRG24280720230220064 28/07/2023 GURPREET KAUR 2604005WL010142 GURPREET KAUR 00354 PUNB0345400 1515 1515 Processed 03/08/2023 4141265069 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
128 LUDHIANA-2 PB-04-005-073-001/87
(Ghumana Chak) 		2604005000NRG24280720230220065 28/07/2023 KAMALJEET KAUR 2604005WL010142 KAMALJEET KAUR 00354 PUNB0345400 1515 1515 Processed 03/08/2023 4141264898 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
129 LUDHIANA-2 PB-04-005-088-001/11
(Jhugian Qadar) 		2604005000NRG24280720230220118 28/07/2023 paramjit kaur 2604005WL010146 paramjit kaur 00354 PUNB0345400 1515 1515 Processed 03/08/2023 4141264889 PARAMJIT KAUR W/O CHAMAN RAM PUNJAB NATIONAL BANK(508568)
130 LUDHIANA-2 PB-04-005-088-001/16
(Jhugian Qadar) 		2604005000NRG24280720230220119 28/07/2023 Usha Rani 2604005WL010146 Usha Rani 00354 PUNB0345400 606 606 Processed 03/08/2023 4141264871 USHA RANI KOTAK MAHINDRA BANK LTD(607420)
131 LUDHIANA-2 PB-04-005-088-001/214
(Jhugian Qadar) 		2604005000NRG24280720230220120 28/07/2023 Khushwinder kaur 2604005WL010146 Khushwinder kaur 00354 PUNB0345400 1515 1515 Processed 03/08/2023 4141264882 KUSHWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
132 LUDHIANA-2 PB-04-005-088-001/215
(Jhugian Qadar) 		2604005000NRG24280720230220121 28/07/2023 AARTI 2604005WL010146 AARTI 00354 PUNB0345400 1212 1212 Processed 03/08/2023 4141264881 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
133 LUDHIANA-2 PB-04-005-088-001/4
(Jhugian Qadar) 		2604005000NRG24280720230220122 28/07/2023 vijay kumar 2604005WL010146 vijay kumar 00354 PUNB0345400 1515 1515 Processed 03/08/2023 4141265073 VIJAY KUMAR AXIS BANK(607153)
134 LUDHIANA-2 PB-04-005-088-001/58
(Jhugian Qadar) 		2604005000NRG24280720230220123 28/07/2023 Manjit Kaur 2604005WL010146 Manjit Kaur 00354 PUNB0345400 1515 1515 Processed 03/08/2023 4141264887 MANJIT KAUR W/O GURMIT RAM PUNJAB NATIONAL BANK(508568)
135 LUDHIANA-2 PB-04-005-088-001/59
(Jhugian Qadar) 		2604005000NRG24280720230220124 28/07/2023 Labh Kaur 2604005WL010146 Labh Kaur 00354 PUNB0345400 1515 1515 Processed 03/08/2023 4141264867 LABH KAUR W/O AMAR CHAND PUNJAB NATIONAL BANK(508568)
136 LUDHIANA-2 PB-04-005-088-001/61
(Jhugian Qadar) 		2604005000NRG24280720230220125 28/07/2023 Mohan Singh 2604005WL010146 Mohan Singh 00354 PUNB0345400 1515 1515 Processed 03/08/2023 4141264891 MOHAN SINGH ICICI BANK LTD(508534)
137 LUDHIANA-2 PB-04-005-088-001/62
(Jhugian Qadar) 		2604005000NRG24280720230220126 28/07/2023 Baksho 2604005WL010146 Baksho 00354 PUNB0345400 1515 1515 Processed 03/08/2023 4141264892 BAKSHO W/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
138 LUDHIANA-2 PB-04-005-088-001/66
(Jhugian Qadar) 		2604005000NRG24280720230220127 28/07/2023 Nirmal Kaur 2604005WL010146 Nirmal Kaur 00354 PUNB0345400 1515 1515 Processed 03/08/2023 4141264900 NIRMAL KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
139 LUDHIANA-2 PB-04-005-088-001/69
(Jhugian Qadar) 		2604005000NRG24280720230220128 28/07/2023 Darshan kaur 2604005WL010146 Darshan kaur 00354 PUNB0345400 1515 1515 Processed 03/08/2023 4141264877 DARSHAN KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
140 LUDHIANA-2 PB-04-005-088-001/70
(Jhugian Qadar) 		2604005000NRG24280720230220129 28/07/2023 Giano 2604005WL010146 Giano 00354 PUNB0345400 1515 1515 Processed 03/08/2023 4141264886 GIANO ICICI BANK LTD(508534)
141 LUDHIANA-2 PB-04-005-088-001/71
(Jhugian Qadar) 		2604005000NRG24280720230220130 28/07/2023 Raj Kumar 2604005WL010146 Raj Kumar 00354 PUNB0345400 606 606 Processed 03/08/2023 4141265071 RAJ KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
142 LUDHIANA-2 PB-04-005-088-001/72
(Jhugian Qadar) 		2604005000NRG24280720230220131 28/07/2023 Pawandeep Kaur 2604005WL010146 Pawandeep Kaur 00354 PUNB0345400 303 303 Processed 03/08/2023 4141264884 PAWANDEEP KAUR D/O SAROOP RAM PUNJAB NATIONAL BANK(508568)
143 LUDHIANA-2 PB-04-005-088-001/74
(Jhugian Qadar) 		2604005000NRG24280720230220132 28/07/2023 chinndo 2604005WL010146 chinndo 00354 PUNB0345400 1212 1212 Processed 03/08/2023 4141264888 CHHINDO W/O PREM RAM PUNJAB NATIONAL BANK(508568)
144 LUDHIANA-2 PB-04-005-088-001/75
(Jhugian Qadar) 		2604005000NRG24280720230220133 28/07/2023 Raj Kumari 2604005WL010146 Raj Kumari 00354 PUNB0345400 1515 1515 Processed 03/08/2023 4141264899 RAJ KUMARI W/O GURDEEP PUNJAB NATIONAL BANK(508568)
145 LUDHIANA-2 PB-04-005-088-001/76
(Jhugian Qadar) 		2604005000NRG24280720230220134 28/07/2023 Satish Kumar 2604005WL010146 Satish Kumar 00354 PUNB0345400 909 909 Processed 03/08/2023 4141264890 SATISH KUMARI W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
146 LUDHIANA-2 PB-04-005-088-001/77
(Jhugian Qadar) 		2604005000NRG24280720230220135 28/07/2023 Manjit Kaur 2604005WL010146 Manjit Kaur 00354 PUNB0345400 1515 1515 Processed 03/08/2023 4141264874 MANJIT KAUR W/O SH.KRISHAN LAL PUNJAB NATIONAL BANK(508568)
147 LUDHIANA-2 PB-04-005-088-001/79
(Jhugian Qadar) 		2604005000NRG24280720230220136 28/07/2023 Kamla Devi 2604005WL010146 Kamla Devi 00354 PUNB0345400 1515 1515 Processed 03/08/2023 4141265072 KAMLA DEVI W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
148 LUDHIANA-2 PB-04-005-088-001/82
(Jhugian Qadar) 		2604005000NRG24280720230220137 28/07/2023 Gian chand 2604005WL010146 Gian chand 00354 PUNB0345400 1515 1515 Processed 03/08/2023 4141264864 GIAN CHAND S/O DHANNA RAM PUNJAB NATIONAL BANK(508568)
149 LUDHIANA-2 PB-04-005-088-001/87
(Jhugian Qadar) 		2604005000NRG24280720230220138 28/07/2023 Kamla Devi 2604005WL010146 Kamla Devi 00354 PUNB0345400 303 303 Processed 03/08/2023 4141264880 KAMLA DEVI W/O RESHAM LAL PUNJAB NATIONAL BANK(508568)
150 LUDHIANA-2 PB-04-005-088-001/90
(Jhugian Qadar) 		2604005000NRG24280720230220139 28/07/2023 Palo 2604005WL010146 Palo 00354 PUNB0345400 1212 1212 Processed 03/08/2023 4141264878 PALO PUNJAB NATIONAL BANK(508568)
SubTotal 67266 67266
151 LUDHIANA-2 PB-04-005-173-001/111
(Tajpur Bet) 		2604005000NRG24280720230219862 28/07/2023 binder kaur 2604005WL010134 binder kaur 00354 PUNB0345500 1818 1818 Processed 03/08/2023 4141264905 BINDER KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
152 LUDHIANA-2 PB-04-005-173-001/29
(Tajpur Bet) 		2604005000NRG24280720230219864 28/07/2023 jaswinder kaur 2604005WL010134 jaswinder kaur 00354 PUNB0345500 1818 1818 Processed 03/08/2023 4141264911 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
153 LUDHIANA-2 PB-04-005-173-001/37
(Tajpur Bet) 		2604005000NRG24280720230219865 28/07/2023 kulwant kaur 2604005WL010134 kulwant kaur 00354 PUNB0345500 1212 1212 Processed 03/08/2023 4141264913 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
154 LUDHIANA-2 PB-04-005-173-001/40
(Tajpur Bet) 		2604005000NRG24280720230219866 28/07/2023 balvir kaur 2604005WL010134 balvir kaur 00354 PUNB0345500 909 909 Processed 03/08/2023 4141264910 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
155 LUDHIANA-2 PB-04-005-173-001/583
(Tajpur Bet) 		2604005000NRG24280720230219868 28/07/2023 KULWINDER SINGH 2604005WL010134 KULWINDER SINGH 00354 PUNB0345500 1818 1818 Processed 03/08/2023 4141264907 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
156 LUDHIANA-2 PB-04-005-173-001/60
(Tajpur Bet) 		2604005000NRG24280720230219870 28/07/2023 karamjeet kaur 2604005WL010134 karamjeet kaur 00354 PUNB0345500 1818 1818 Processed 03/08/2023 4141264909 KARMJEET KAUR KARNATAKA BANK LTD(607270)
157 LUDHIANA-2 PB-04-005-173-001/66
(Tajpur Bet) 		2604005000NRG24280720230219872 28/07/2023 garmito 2604005WL010134 garmito 00354 PUNB0345500 1212 1212 Processed 03/08/2023 4141264906 GARMITO PUNJAB NATIONAL BANK(508568)
158 LUDHIANA-2 PB-04-005-173-001/84
(Tajpur Bet) 		2604005000NRG24280720230219873 28/07/2023 harjinder kaur 2604005WL010134 harjinder kaur 00354 PUNB0345500 1818 1818 Processed 03/08/2023 4141264908 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
159 LUDHIANA-2 PB-04-005-173-001/92
(Tajpur Bet) 		2604005000NRG24280720230219874 28/07/2023 jaswinder kaur 2604005WL010134 jaswinder kaur 00354 PUNB0345500 1818 1818 Processed 03/08/2023 4141264912 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
160 LUDHIANA-2 PB-04-005-010-001/1
(Balliawal) 		2604005000NRG24280720230220870 28/07/2023 Tarsen Lal 2604005WL010173 Tarsen Lal 00354 PUNB0345900 1818 1818 Processed 03/08/2023 4141264914 TARSEM LAL PUNJAB NATIONAL BANK(508568)
161 LUDHIANA-2 PB-04-005-010-001/104
(Balliawal) 		2604005000NRG24280720230220871 28/07/2023 Balvir Kaur 2604005WL010173 Balvir Kaur 00354 PUNB0345900 1515 1515 Processed 03/08/2023 4141264978 BALVIR KAUR WO LAL JI PUNJAB NATIONAL BANK(508568)
162 LUDHIANA-2 PB-04-005-010-001/106
(Balliawal) 		2604005000NRG24280720230220872 28/07/2023 Gagandeep Singh 2604005WL010173 Gagandeep Singh 00354 PUNB0345900 1515 1515 Processed 03/08/2023 4141265066 GAGANDEEP SINGH S/O JASWINDER RAM PUNJAB NATIONAL BANK(508568)
163 LUDHIANA-2 PB-04-005-010-001/108
(Balliawal) 		2604005000NRG24280720230220873 28/07/2023 Husan Lal 2604005WL010173 Husan Lal 00354 PUNB0345900 1515 1515 Processed 03/08/2023 4141264932 HUSAN PAL HDFC BANK LTD(607152)
164 LUDHIANA-2 PB-04-005-010-001/112
(Balliawal) 		2604005000NRG24280720230220874 28/07/2023 Rani 2604005WL010173 Rani 00354 PUNB0345900 1515 1515 Processed 03/08/2023 4141264934 RANI W/O SURJEET RAM PUNJAB NATIONAL BANK(508568)
165 LUDHIANA-2 PB-04-005-010-001/115
(Balliawal) 		2604005000NRG24280720230220875 28/07/2023 Seeta Devi 2604005WL010173 Seeta Devi 00354 PUNB0345900 1818 1818 Processed 03/08/2023 4141264938 SITA DEVI W/O DES RAJ PUNJAB NATIONAL BANK(508568)
166 LUDHIANA-2 PB-04-005-010-001/119
(Balliawal) 		2604005000NRG24280720230220877 28/07/2023 Kuldeep Kaur 2604005WL010173 Kuldeep Kaur 00354 PUNB0345900 1515 1515 Processed 03/08/2023 4141264948 KULDEEP KAUR WO-RANJIT SINGH PUNJAB NATIONAL BANK(508568)
167 LUDHIANA-2 PB-04-005-010-001/125
(Balliawal) 		2604005000NRG24280720230220878 28/07/2023 Reena 2604005WL010173 Reena 00354 PUNB0345900 1515 1515 Processed 03/08/2023 4141264937 REENA RANI PUNJAB NATIONAL BANK(508568)
168 LUDHIANA-2 PB-04-005-010-001/127
(Balliawal) 		2604005000NRG24280720230220879 28/07/2023 Joginder Kaur 2604005WL010173 Joginder Kaur 00354 PUNB0345900 1212 1212 Processed 03/08/2023 4141264923 JOGINDER KAUR W/O PIARA LAL PUNJAB NATIONAL BANK(508568)
169 LUDHIANA-2 PB-04-005-010-001/140
(Balliawal) 		2604005000NRG24280720230220880 28/07/2023 Angrej Singh 2604005WL010173 Angrej Singh 00354 PUNB0345900 1818 1818 Processed 03/08/2023 4141264933 ANGREJ SINGH SO BACHNA RAM PUNJAB NATIONAL BANK(508568)
170 LUDHIANA-2 PB-04-005-010-001/141
(Balliawal) 		2604005000NRG24280720230220881 28/07/2023 Bishmbar Lal 2604005WL010173 Bishmbar Lal 00354 PUNB0345900 303 303 Processed 03/08/2023 4141264920 BISHAMBER LAL S/O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
171 LUDHIANA-2 PB-04-005-010-001/141
(Balliawal) 		2604005000NRG24280720230220882 28/07/2023 MAHINDER KAUR 2604005WL010173 MAHINDER KAUR 00354 PUNB0345900 1515 1515 Processed 03/08/2023 4141264999 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
172 LUDHIANA-2 PB-04-005-010-001/143
(Balliawal) 		2604005000NRG24280720230220883 28/07/2023 Kamaljit Kaur 2604005WL010173 Kamaljit Kaur 00354 PUNB0345900 1818 1818 Processed 03/08/2023 4141264941 KAMALJIT KAUR W/O-RASHPAL SINGH PUNJAB NATIONAL BANK(508568)
173 LUDHIANA-2 PB-04-005-010-001/146
(Balliawal) 		2604005000NRG24280720230220884 28/07/2023 Lakhwinder Pal 2604005WL010173 Lakhwinder Pal 00354 PUNB0345900 1818 1818 Processed 03/08/2023 4141264936 LAKHWINDER PAL IDBI BANK(607095)
174 LUDHIANA-2 PB-04-005-010-001/153
(Balliawal) 		2604005000NRG24280720230220885 28/07/2023 Gurjit Kaur 2604005WL010173 Gurjit Kaur 00354 PUNB0345900 1212 1212 Processed 03/08/2023 4141265061 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
175 LUDHIANA-2 PB-04-005-010-001/162
(Balliawal) 		2604005000NRG24280720230220886 28/07/2023 Manjit Kaur 2604005WL010173 Manjit Kaur 00354 PUNB0345900 1818 1818 Processed 03/08/2023 4141264942 MANJIT KAUR W/O-DES RAJ PUNJAB NATIONAL BANK(508568)
176 LUDHIANA-2 PB-04-005-010-001/17
(Balliawal) 		2604005000NRG24280720230220887 28/07/2023 Ranjit Kaur 2604005WL010173 Ranjit Kaur 00354 PUNB0345900 1212 1212 Processed 03/08/2023 4141264931 RANJIT KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
177 LUDHIANA-2 PB-04-005-010-001/173
(Balliawal) 		2604005000NRG24280720230220888 28/07/2023 KARAMJIT KAUR 2604005WL010173 KARAMJIT KAUR 00354 PUNB0345900 1818 1818 Processed 03/08/2023 4141264975 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
178 LUDHIANA-2 PB-04-005-010-001/174
(Balliawal) 		2604005000NRG24280720230220889 28/07/2023 toshi rani 2604005WL010173 toshi rani 00354 PUNB0345900 1818 1818 Processed 03/08/2023 4141264952 TOSHI RANI WO JAGDEV RAM PUNJAB NATIONAL BANK(508568)
179 LUDHIANA-2 PB-04-005-010-001/184
(Balliawal) 		2604005000NRG24280720230220890 28/07/2023 harbans kaur 2604005WL010173 harbans kaur 00354 PUNB0345900 1818 1818 Processed 03/08/2023 4141264885 HARBANS KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
180 LUDHIANA-2 PB-04-005-010-001/190
(Balliawal) 		2604005000NRG24280720230220891 28/07/2023 jaspreet singh 2604005WL010173 jaspreet singh 00354 PUNB0345900 1515 1515 Processed 03/08/2023 4141264928 Jaspreet Singh FINO PAYMENTS BANK LTD(608001)
181 LUDHIANA-2 PB-04-005-010-001/235
(Balliawal) 		2604005000NRG24280720230220896 28/07/2023 PARAMJIT KAUR 2604005WL010173 PARAMJIT KAUR 00354 PUNB0345900 303 303 Processed 03/08/2023 4141264997 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
182 LUDHIANA-2 PB-04-005-010-001/235
(Balliawal) 		2604005000NRG24280720230220895 28/07/2023 veer chand 2604005WL010173 veer chand 00354 PUNB0345900 1212 1212 Processed 03/08/2023 4141264945 VEER CHAND PUNJAB NATIONAL BANK(508568)
183 LUDHIANA-2 PB-04-005-010-001/273
(Balliawal) 		2604005000NRG24280720230220897 28/07/2023 amar ram 2604005WL010173 amar ram 00354 PUNB0345900 1818 1818 Processed 03/08/2023 4141264865 JATTI PUNJAB NATIONAL BANK(508568)
184 LUDHIANA-2 PB-04-005-010-001/295
(Balliawal) 		2604005000NRG24280720230220899 28/07/2023 Ousha Rani 2604005WL010173 Ousha Rani 00354 PUNB0345900 1212 1212 Processed 03/08/2023 4141264994 OUSHA RANI PUNJAB NATIONAL BANK(508568)
185 LUDHIANA-2 PB-04-005-010-001/316
(Balliawal) 		2604005000NRG24280720230220902 28/07/2023 Rani Kaur 2604005WL010173 Rani Kaur 00354 PUNB0345900 1212 1212 Processed 03/08/2023 4141264961 RANI KAUR HDFC BANK LTD(607152)
186 LUDHIANA-2 PB-04-005-010-001/317
(Balliawal) 		2604005000NRG24280720230220903 28/07/2023 Raldu Ram 2604005WL010173 Raldu Ram 00354 PUNB0345900 1818 1818 Processed 03/08/2023 4141264924 RALDU RAM S/O RAM DHAN PUNJAB NATIONAL BANK(508568)
187 LUDHIANA-2 PB-04-005-010-001/329
(Balliawal) 		2604005000NRG24280720230220904 28/07/2023 Shindo 2604005WL010173 Shindo 00354 PUNB0345900 1818 1818 Processed 03/08/2023 4141264982 SHINDO PUNJAB NATIONAL BANK(508568)
188 LUDHIANA-2 PB-04-005-010-001/341
(Balliawal) 		2604005000NRG24280720230220905 28/07/2023 jaswinder kaur 2604005WL010173 jaswinder kaur 00354 PUNB0345900 1515 1515 Processed 03/08/2023 4141264990 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
189 LUDHIANA-2 PB-04-005-010-001/346
(Balliawal) 		2604005000NRG24280720230220906 28/07/2023 kuldeep kaur 2604005WL010173 kuldeep kaur 00354 PUNB0345900 1212 1212 Processed 03/08/2023 4141264935 KULDEEP KAUR W/O-LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
190 LUDHIANA-2 PB-04-005-010-001/354
(Balliawal) 		2604005000NRG24280720230220907 28/07/2023 Balvir ram 2604005WL010173 Balvir ram 00354 PUNB0345900 1818 1818 Processed 03/08/2023 4141264992 BALVIR RAM PUNJAB NATIONAL BANK(508568)
191 LUDHIANA-2 PB-04-005-010-001/371
(Balliawal) 		2604005000NRG24280720230220909 28/07/2023 Kamaljit kaur 2604005WL010173 Kamaljit kaur 00354 PUNB0345900 1212 1212 Processed 03/08/2023 4141264991 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
192 LUDHIANA-2 PB-04-005-010-001/375
(Balliawal) 		2604005000NRG24280720230220910 28/07/2023 Daljit kaur 2604005WL010173 Daljit kaur 00354 PUNB0345900 1515 1515 Processed 03/08/2023 4141264968 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
193 LUDHIANA-2 PB-04-005-010-001/386
(Balliawal) 		2604005000NRG24280720230220911 28/07/2023 Sarabjit kaur 2604005WL010173 Sarabjit kaur 00354 PUNB0345900 1818 1818 Processed 03/08/2023 4141264981 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
194 LUDHIANA-2 PB-04-005-010-001/388
(Balliawal) 		2604005000NRG24280720230220912 28/07/2023 Ramandeep kaur 2604005WL010173 Ramandeep kaur 00354 PUNB0345900 1818 1818 Processed 03/08/2023 4141265000 RAMANDEEP KAUR DO SHAMSHER SINGH UNION BANK OF INDIA(508500)
195 LUDHIANA-2 PB-04-005-010-001/396
(Balliawal) 		2604005000NRG24280720230220914 28/07/2023 Pooja 2604005WL010173 Pooja 00354 PUNB0345900 1515 1515 Processed 03/08/2023 4141264973 POOJA W/O-KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
196 LUDHIANA-2 PB-04-005-010-001/399
(Balliawal) 		2604005000NRG24280720230220915 28/07/2023 Jasvir kaur 2604005WL010173 Jasvir kaur 00354 PUNB0345900 1515 1515 Processed 03/08/2023 4141265002 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
197 LUDHIANA-2 PB-04-005-010-001/406
(Balliawal) 		2604005000NRG24280720230220916 28/07/2023 Davinder kaur 2604005WL010173 Davinder kaur 00354 PUNB0345900 1515 1515 Processed 03/08/2023 4141264983 DAVINDER KAUR W/O VARIAM SINGH PUNJAB NATIONAL BANK(508568)
198 LUDHIANA-2 PB-04-005-010-001/417
(Balliawal) 		2604005000NRG24280720230220918 28/07/2023 KAMALJIT KAUR 2604005WL010173 KAMALJIT KAUR 00354 PUNB0345900 1515 1515 Processed 03/08/2023 4141265001 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
199 LUDHIANA-2 PB-04-005-010-001/421
(Balliawal) 		2604005000NRG24280720230220919 28/07/2023 Rajveer singh 2604005WL010173 Rajveer singh 00354 PUNB0345900 1818 1818 Processed 03/08/2023 4141264927 RAJVEER SINGH SO AMAR SINGH UNION BANK OF INDIA(508500)
200 LUDHIANA-2 PB-04-005-010-001/424
(Balliawal) 		2604005000NRG24280720230220920 28/07/2023 SARABJIT KAUR 2604005WL010173 SARABJIT KAUR 00354 PUNB0345900 606 606 Processed 03/08/2023 4141264979 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
201 LUDHIANA-2 PB-04-005-010-001/53
(Balliawal) 		2604005000NRG24280720230220922 28/07/2023 Saroj Rani 2604005WL010173 Saroj Rani 00354 PUNB0345900 1515 1515 Processed 03/08/2023 4141264930 SAROJ KUMARI W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
202 LUDHIANA-2 PB-04-005-010-001/57
(Balliawal) 		2604005000NRG24280720230220923 28/07/2023 Kushalia Devi 2604005WL010173 Kushalia Devi 00354 PUNB0345900 1818 1818 Processed 03/08/2023 4141264946 KUSHALIA DEVI WO-BALDEV RAJ PUNJAB NATIONAL BANK(508568)
203 LUDHIANA-2 PB-04-005-010-001/6
(Balliawal) 		2604005000NRG24280720230220924 28/07/2023 Gurmeet kaur 2604005WL010173 Gurmeet kaur 00354 PUNB0345900 1818 1818 Processed 03/08/2023 4141264980 GURMEET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
204 LUDHIANA-2 PB-04-005-010-001/67
(Balliawal) 		2604005000NRG24280720230220926 28/07/2023 Shinder Kaur 2604005WL010173 Shinder Kaur 00354 PUNB0345900 1818 1818 Processed 03/08/2023 4141264921 SHINDER KAUR W/O LATE SOM NATH PUNJAB NATIONAL BANK(508568)
205 LUDHIANA-2 PB-04-005-010-001/68
(Balliawal) 		2604005000NRG24280720230220927 28/07/2023 Jeet Ram 2604005WL010173 Jeet Ram 00354 PUNB0345900 1818 1818 Processed 03/08/2023 4141264925 JEET RAM S/O GAMI RAM PUNJAB NATIONAL BANK(508568)
206 LUDHIANA-2 PB-04-005-010-001/7
(Balliawal) 		2604005000NRG24280720230220928 28/07/2023 Palo 2604005WL010173 Palo 00354 PUNB0345900 1818 1818 Processed 03/08/2023 4141264947 PALO WO-DEV RAJ PUNJAB NATIONAL BANK(508568)
207 LUDHIANA-2 PB-04-005-010-001/77
(Balliawal) 		2604005000NRG24280720230220932 28/07/2023 Mulakh Raj 2604005WL010173 Mulakh Raj 00354 PUNB0345900 1212 1212 Processed 03/08/2023 4141265062 MULAKH RAJ PUNJAB NATIONAL BANK(508568)
208 LUDHIANA-2 PB-04-005-010-001/80
(Balliawal) 		2604005000NRG24280720230220933 28/07/2023 Bimla Rani 2604005WL010173 Bimla Rani 00354 PUNB0345900 1818 1818 Processed 03/08/2023 4141264939 BIMLA RANI W/O HUSAN LAL PUNJAB NATIONAL BANK(508568)
209 LUDHIANA-2 PB-04-005-010-001/90
(Balliawal) 		2604005000NRG24280720230220934 28/07/2023 Gurmel Singh 2604005WL010173 Gurmel Singh 00354 PUNB0345900 1818 1818 Processed 03/08/2023 4141264959 GURMEL SINGH S/O-MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
210 LUDHIANA-2 PB-04-005-010-001/91
(Balliawal) 		2604005000NRG24280720230220935 28/07/2023 Palo Rani 2604005WL010173 Palo Rani 00354 PUNB0345900 1818 1818 Processed 03/08/2023 4141264940 PALO RANI W/O- BALWINDER KUMAR PUNJAB NATIONAL BANK(508568)
211 LUDHIANA-2 PB-04-005-010-001/96
(Balliawal) 		2604005000NRG24280720230220936 28/07/2023 Kuldip Kuar 2604005WL010173 Kuldip Kuar 00354 PUNB0345900 1818 1818 Processed 03/08/2023 4141264922 KULDIP KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
212 LUDHIANA-2 PB-04-005-010-001/98
(Balliawal) 		2604005000NRG24280720230220937 28/07/2023 Kamlesh 2604005WL010173 Kamlesh 00354 PUNB0345900 1818 1818 Processed 03/08/2023 4141265065 KAMLESH W/O DOGAR PUNJAB NATIONAL BANK(508568)
213 LUDHIANA-2 PB-04-005-069-001/118
(Gehlewal) 		2604005000NRG24280720230219875 28/07/2023 Mandeep kaur 2604005WL010135 Mandeep kaur 00354 PUNB0345900 2121 2121 Processed 03/08/2023 4141264967 MANDEEP KAUR HDFC BANK LTD(607152)
214 LUDHIANA-2 PB-04-005-069-001/120
(Gehlewal) 		2604005000NRG24280720230219876 28/07/2023 RAMANDEEP KAUR 2604005WL010135 RAMANDEEP KAUR 00354 PUNB0345900 2121 2121 Processed 03/08/2023 4141264977 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
215 LUDHIANA-2 PB-04-005-069-001/18
(Gehlewal) 		2604005000NRG24280720230219878 28/07/2023 GURDEV KAUR 2604005WL010135 GURDEV KAUR 00354 PUNB0345900 1515 1515 Processed 03/08/2023 4141264953 GURDEV KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
216 LUDHIANA-2 PB-04-005-069-001/19
(Gehlewal) 		2604005000NRG24280720230219879 28/07/2023 Sukhdev Singh 2604005WL010135 Sukhdev Singh 00354 PUNB0345900 2121 2121 Processed 03/08/2023 4141264916 SUKHDEV SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
217 LUDHIANA-2 PB-04-005-069-001/22
(Gehlewal) 		2604005000NRG24280720230219880 28/07/2023 Gurmail singh 2604005WL010135 Gurmail singh 00354 PUNB0345900 1818 1818 Processed 03/08/2023 4141264963 GURMELL SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
218 LUDHIANA-2 PB-04-005-069-001/25
(Gehlewal) 		2604005000NRG24280720230219881 28/07/2023 mukhtiar kaur 2604005WL010135 mukhtiar kaur 00354 PUNB0345900 2121 2121 Processed 03/08/2023 4141264915 MUKHTIAR KAUR W/O-KARTAR SINGH PUNJAB NATIONAL BANK(508568)
219 LUDHIANA-2 PB-04-005-069-001/32
(Gehlewal) 		2604005000NRG24280720230219882 28/07/2023 Harbans Kaur 2604005WL010135 Harbans Kaur 00354 PUNB0345900 2121 2121 Processed 03/08/2023 4141264943 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
220 LUDHIANA-2 PB-04-005-069-001/34
(Gehlewal) 		2604005000NRG24280720230219883 28/07/2023 Surjit Singh 2604005WL010135 Surjit Singh 00354 PUNB0345900 1515 1515 Processed 03/08/2023 4141264976 SURJIT SINGH S/O PAL SINGH BANK OF INDIA(508505)
221 LUDHIANA-2 PB-04-005-069-001/40
(Gehlewal) 		2604005000NRG24280720230219884 28/07/2023 Balwinder Kaur 2604005WL010135 Balwinder Kaur 00354 PUNB0345900 2121 2121 Processed 03/08/2023 4141264944 BALWINDER KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
222 LUDHIANA-2 PB-04-005-069-001/44
(Gehlewal) 		2604005000NRG24280720230219885 28/07/2023 darshan singh 2604005WL010135 darshan singh 00354 PUNB0345900 2121 2121 Processed 03/08/2023 4141264929 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
223 LUDHIANA-2 PB-04-005-069-001/46
(Gehlewal) 		2604005000NRG24280720230219886 28/07/2023 Rani 2604005WL010135 Rani 00354 PUNB0345900 2121 2121 Processed 03/08/2023 4141264964 RANI W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
224 LUDHIANA-2 PB-04-005-069-001/52
(Gehlewal) 		2604005000NRG24280720230219887 28/07/2023 Paramjit Kaur 2604005WL010135 Paramjit Kaur 00354 PUNB0345900 2121 2121 Processed 03/08/2023 4141264989 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
225 LUDHIANA-2 PB-04-005-069-001/59
(Gehlewal) 		2604005000NRG24280720230219888 28/07/2023 kalasho 2604005WL010135 kalasho 00354 PUNB0345900 2121 2121 Processed 03/08/2023 4141264954 KALASHO W/O-GURMEL SINGH PUNJAB NATIONAL BANK(508568)
226 LUDHIANA-2 PB-04-005-069-001/60
(Gehlewal) 		2604005000NRG24280720230219889 28/07/2023 baljit kaur 2604005WL010135 baljit kaur 00354 PUNB0345900 2121 2121 Rejected 03/08/2023 4141264955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 LUDHIANA-2 PB-04-005-069-001/70
(Gehlewal) 		2604005000NRG24280720230219890 28/07/2023 bagga singh 2604005WL010135 bagga singh 00354 PUNB0345900 2121 2121 Processed 03/08/2023 4141264926 BAGGA SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
228 LUDHIANA-2 PB-04-005-069-001/75
(Gehlewal) 		2604005000NRG24280720230219892 28/07/2023 Amarjeet Singh 2604005WL010135 Amarjeet Singh 00354 PUNB0345900 2121 2121 Processed 03/08/2023 4141264960 AMARJEET SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
229 LUDHIANA-2 PB-04-005-069-001/76
(Gehlewal) 		2604005000NRG24280720230219893 28/07/2023 Harpal Singh 2604005WL010135 Harpal Singh 00354 PUNB0345900 303 303 Processed 03/08/2023 4141264919 HARPAL SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
230 LUDHIANA-2 PB-04-005-069-001/8
(Gehlewal) 		2604005000NRG24280720230219894 28/07/2023 Kulwinder Kaur 2604005WL010135 Kulwinder Kaur 00354 PUNB0345900 2121 2121 Processed 03/08/2023 4141264988 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
231 LUDHIANA-2 PB-04-005-069-001/81
(Gehlewal) 		2604005000NRG24280720230219895 28/07/2023 Jasbir Singh 2604005WL010135 Jasbir Singh 00354 PUNB0345900 2121 2121 Processed 03/08/2023 4141264917 JASVIR SINGH SO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
232 LUDHIANA-2 PB-04-005-069-001/84
(Gehlewal) 		2604005000NRG24280720230219896 28/07/2023 Jaswinder Kaur 2604005WL010135 Jaswinder Kaur 00354 PUNB0345900 2121 2121 Processed 03/08/2023 4141264950 JASWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
233 LUDHIANA-2 PB-04-005-100-002/19
(Khanpur Bet) 		2604005000NRG24280720230219985 28/07/2023 Amarjit Singh 2604005WL010139 Amarjit Singh 00354 PUNB0345900 1212 1212 Processed 03/08/2023 4141264918 AMARJEET SINGH SONOF DHARAM PAL PUNJAB NATIONAL BANK(508568)
234 LUDHIANA-2 PB-04-005-100-002/31
(Khanpur Bet) 		2604005000NRG24280720230219987 28/07/2023 Hans Raj 2604005WL010139 Hans Raj 00354 PUNB0345900 1212 1212 Processed 03/08/2023 4141265017 HANS RAJ PUNJAB NATIONAL BANK(508568)
235 LUDHIANA-2 PB-04-005-119-001/33
(Mallewal) 		2604005000NRG24280720230219900 28/07/2023 manjit kaur 2604005WL010135 manjit kaur 00354 PUNB0345900 1818 1818 Processed 03/08/2023 4141264974 MANJIT KAUR ICICI BANK LTD(508534)
236 LUDHIANA-2 PB-04-005-148-001/22
(Raipur Bet) 		2604005000NRG24280720230221165 28/07/2023 Mukhtiar Kaur 2604005WL010185 Mukhtiar Kaur 00354 PUNB0345900 1515 1515 Processed 03/08/2023 4141265064 MUKHTIAR KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
237 LUDHIANA-2 PB-04-005-148-001/26
(Raipur Bet) 		2604005000NRG24280720230221166 28/07/2023 Bachan Kaur 2604005WL010185 Bachan Kaur 00354 PUNB0345900 1515 1515 Processed 03/08/2023 4141264985 BACHAN KAUR ICICI BANK LTD(508534)
238 LUDHIANA-2 PB-04-005-148-001/40
(Raipur Bet) 		2604005000NRG24280720230221167 28/07/2023 Kadam Kaur 2604005WL010185 Kadam Kaur 00354 PUNB0345900 1515 1515 Processed 03/08/2023 4141264949 KADAM KAUR PUNJAB NATIONAL BANK(508568)
239 LUDHIANA-2 PB-04-005-148-001/46
(Raipur Bet) 		2604005000NRG24280720230221169 28/07/2023 Kulwant Kaur 2604005WL010185 Kulwant Kaur 00354 PUNB0345900 1212 1212 Processed 03/08/2023 4141264984 KULWANT KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
240 LUDHIANA-2 PB-04-005-148-001/47
(Raipur Bet) 		2604005000NRG24280720230221170 28/07/2023 Harpreet Kaur 2604005WL010185 Harpreet Kaur 00354 PUNB0345900 1818 1818 Processed 03/08/2023 4141265063 HARPREET KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
241 LUDHIANA-2 PB-04-005-148-001/51
(Raipur Bet) 		2604005000NRG24280720230221171 28/07/2023 Jasvir Kaur 2604005WL010185 Jasvir Kaur 00354 PUNB0345900 1212 1212 Processed 03/08/2023 4141264987 JASVIR KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
242 LUDHIANA-2 PB-04-005-148-001/54
(Raipur Bet) 		2604005000NRG24280720230221172 28/07/2023 Karam Singh 2604005WL010185 Karam Singh 00354 PUNB0345900 1818 1818 Processed 03/08/2023 4141264986 KARAM CHAND S/O BANT RAM & DSSO (77 PUNJAB NATIONAL BANK(508568)
243 LUDHIANA-2 PB-04-005-148-001/55
(Raipur Bet) 		2604005000NRG24280720230221173 28/07/2023 Rekha Rani 2604005WL010185 Rekha Rani 00354 PUNB0345900 1818 1818 Processed 03/08/2023 4141264965 REKHA RANI PUNJAB & SIND BANK(607087)
244 LUDHIANA-2 PB-04-005-148-001/73
(Raipur Bet) 		2604005000NRG24280720230221174 28/07/2023 charan kaur 2604005WL010185 charan kaur 00354 PUNB0345900 1515 1515 Processed 03/08/2023 4141264971 CHARAN KAUR W/O KARAM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
245 LUDHIANA-2 PB-04-005-148-001/87
(Raipur Bet) 		2604005000NRG24280720230221175 28/07/2023 Bhinder kaur 2604005WL010185 Bhinder kaur 00354 PUNB0345900 1818 1818 Processed 03/08/2023 4141264993 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
246 LUDHIANA-2 PB-04-005-148-001/88
(Raipur Bet) 		2604005000NRG24280720230221176 28/07/2023 chhinder kaur 2604005WL010185 chhinder kaur 00354 PUNB0345900 1818 1818 Processed 03/08/2023 4141265060 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
247 LUDHIANA-2 PB-04-005-148-001/91
(Raipur Bet) 		2604005000NRG24280720230221177 28/07/2023 manjit kaur 2604005WL010185 manjit kaur 00354 PUNB0345900 1818 1818 Processed 03/08/2023 4141264996 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
248 LUDHIANA-2 PB-04-005-148-001/92
(Raipur Bet) 		2604005000NRG24280720230221178 28/07/2023 Gurmail singh 2604005WL010185 Gurmail singh 00354 PUNB0345900 1515 1515 Rejected 03/08/2023 4141265067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 LUDHIANA-2 PB-04-005-150-001/27
(Rajoor) 		2604005000NRG24280720230219950 28/07/2023 kirandeep kaur 2604005WL010137 kirandeep kaur 00354 PUNB0345900 1212 1212 Processed 03/08/2023 4141264956 KIRANDEEP KUAR W/O-KAWEL SINGH PUNJAB NATIONAL BANK(508568)
250 LUDHIANA-2 PB-04-005-150-001/31
(Rajoor) 		2604005000NRG24280720230219951 28/07/2023 SUKHWINDER KAUR 2604005WL010137 SUKHWINDER KAUR 00354 PUNB0345900 1212 1212 Processed 03/08/2023 4141264958 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
251 LUDHIANA-2 PB-04-005-150-001/32
(Rajoor) 		2604005000NRG24280720230219952 28/07/2023 GURMIT KAUR 2604005WL010137 GURMIT KAUR 00354 PUNB0345900 1212 1212 Processed 03/08/2023 4141264957 GURMIT KAUR KAUR PUNJAB NATIONAL BANK(508568)
252 LUDHIANA-2 PB-04-005-150-001/33
(Rajoor) 		2604005000NRG24280720230219953 28/07/2023 MANJIT KAUR 2604005WL010137 MANJIT KAUR 00354 PUNB0345900 606 606 Processed 03/08/2023 4141264972 MANJIT KAUR & D.S.S.O .LUDHIANA PUNJAB NATIONAL BANK(508568)
253 LUDHIANA-2 PB-04-005-150-001/38
(Rajoor) 		2604005000NRG24280720230219955 28/07/2023 KULWINDER KAUR 2604005WL010137 KULWINDER KAUR 00354 PUNB0345900 606 606 Processed 03/08/2023 4141264962 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
254 LUDHIANA-2 PB-04-005-150-001/57
(Rajoor) 		2604005000NRG24280720230219798 28/07/2023 jaswinder kaur 2604005WL010131 jaswinder kaur 00354 PUNB0345900 1212 1212 Processed 03/08/2023 4141264966 JASWINDER KAUR W/O PARAMJEET PUNJAB NATIONAL BANK(508568)
255 LUDHIANA-2 PB-04-005-150-001/71
(Rajoor) 		2604005000NRG24280720230219804 28/07/2023 santo 2604005WL010131 santo 00354 PUNB0345900 1212 1212 Processed 03/08/2023 4141264970 SANTO W/O GURDEV SINGH & DSSO (7602 PUNJAB NATIONAL BANK(508568)
256 LUDHIANA-2 PB-04-005-150-001/75
(Rajoor) 		2604005000NRG24280720230219807 28/07/2023 Sandeep kaur 2604005WL010131 Sandeep kaur 00354 PUNB0345900 500 500 Processed 03/08/2023 4141264969 SANDEEP KAUR WO JEET SINGH BANK OF BARODA(606985)
257 LUDHIANA-2 PB-04-005-150-001/78
(Rajoor) 		2604005000NRG24280720230219808 28/07/2023 Kulwinder kaur 2604005WL010131 Kulwinder kaur 00354 PUNB0345900 750 750 Processed 03/08/2023 4141264998 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
258 LUDHIANA-2 PB-04-005-150-001/84
(Rajoor) 		2604005000NRG24280720230219811 28/07/2023 BALJIT KAUR 2604005WL010131 BALJIT KAUR 00354 PUNB0345900 1000 1000 Processed 03/08/2023 4141264995 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 155871 155871
259 LUDHIANA-2 PB-04-005-073-001/19
(Ghumana Chak) 		2604005000NRG24280720230220029 28/07/2023 Kamaljit Kaur 2604005WL010142 Kamaljit Kaur 00354 PUNB0346500 303 303 Processed 03/08/2023 4141265005 KAMALJIT KAUR W/O PEER DASS PUNJAB NATIONAL BANK(508568)
260 LUDHIANA-2 PB-04-005-073-001/20
(Ghumana Chak) 		2604005000NRG24280720230220031 28/07/2023 ram lal 2604005WL010142 ram lal 00354 PUNB0346500 1515 1515 Processed 03/08/2023 4141265007 BHAJNO PUNJAB NATIONAL BANK(508568)
261 LUDHIANA-2 PB-04-005-073-001/27
(Ghumana Chak) 		2604005000NRG24280720230220034 28/07/2023 Sunaina 2604005WL010142 Sunaina 00354 PUNB0346500 1515 1515 Processed 03/08/2023 4141265008 HARMESH LAL HDFC BANK LTD(607152)
262 LUDHIANA-2 PB-04-005-073-001/41
(Ghumana Chak) 		2604005000NRG24280720230220038 28/07/2023 amrik singh 2604005WL010142 amrik singh 00354 PUNB0346500 1515 1515 Processed 03/08/2023 4141265012 RANI . PUNJAB NATIONAL BANK(508568)
263 LUDHIANA-2 PB-04-005-073-001/41
(Ghumana Chak) 		2604005000NRG24280720230220037 28/07/2023 amrik singh 2604005WL010142 amrik singh 00354 PUNB0346500 1212 1212 Processed 03/08/2023 4141265010 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
264 LUDHIANA-2 PB-04-005-073-001/52
(Ghumana Chak) 		2604005000NRG24280720230220041 28/07/2023 Chhinder Pal 2604005WL010142 Chhinder Pal 00354 PUNB0346500 1515 1515 Processed 03/08/2023 4141265003 CHHINDER PAL S/O KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
265 LUDHIANA-2 PB-04-005-073-001/70
(Ghumana Chak) 		2604005000NRG24280720230220051 28/07/2023 gurbakhash kaur 2604005WL010142 gurbakhash kaur 00354 PUNB0346500 1212 1212 Processed 03/08/2023 4141265011 GURBAKHASH KAUR PUNJAB NATIONAL BANK(508568)
266 LUDHIANA-2 PB-04-005-073-001/76
(Ghumana Chak) 		2604005000NRG24280720230220057 28/07/2023 sapna 2604005WL010142 sapna 00354 PUNB0346500 1212 1212 Processed 03/08/2023 4141265006 SAPNA PUNJAB NATIONAL BANK(508568)
267 LUDHIANA-2 PB-04-005-073-001/8
(Ghumana Chak) 		2604005000NRG24280720230220059 28/07/2023 shinder kaur 2604005WL010142 shinder kaur 00354 PUNB0346500 1212 1212 Processed 03/08/2023 4141265004 SINDER KAUR ICICI BANK LTD(508534)
268 LUDHIANA-2 PB-04-005-073-001/85
(Ghumana Chak) 		2604005000NRG24280720230220063 28/07/2023 SUNITA RANI 2604005WL010142 SUNITA RANI 00354 PUNB0346500 1212 1212 Processed 03/08/2023 4141265009 RAJINDER SINGH & SUNITA RANI PUNJAB NATIONAL BANK(508568)
269 LUDHIANA-2 PB-04-005-100-002/19
(Khanpur Bet) 		2604005000NRG24280720230219986 28/07/2023 Amarjit Sincddfgh 2604005WL010139 Amarjit Sincddfgh 00354 PUNB0346500 303 303 Processed 03/08/2023 4141265068 JASVIR KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
270 LUDHIANA-2 PB-04-004-021-001/87
(Gobindgarh) 		2604004000NRG24280720230220090 28/07/2023 ranjit kaur 2604004WL010144 ranjit kaur 00354 PUNB0444900 1515 1515 Processed 03/08/2023 4141265058 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
271 LUDHIANA-2 PB-04-005-073-001/123
(Ghumana Chak) 		2604005000NRG24280720230220020 28/07/2023 gurpreet kaur 2604005WL010142 gurpreet kaur 00354 PUNB0461200 1212 1212 Processed 03/08/2023 4141265022 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
272 LUDHIANA-2 PB-04-005-073-001/59
(Ghumana Chak) 		2604005000NRG24280720230220044 28/07/2023 Bhajan Kaur 2604005WL010142 Bhajan Kaur 00354 PUNB0461200 1515 1515 Processed 03/08/2023 4141265019 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
273 LUDHIANA-2 PB-04-005-073-001/60
(Ghumana Chak) 		2604005000NRG24280720230220045 28/07/2023 Manjit Kaur 2604005WL010142 Manjit Kaur 00354 PUNB0461200 909 909 Processed 03/08/2023 4141265020 MANJIT KAUR WO JASPREET SINGH PUNJAB NATIONAL BANK(508568)
274 LUDHIANA-2 PB-04-005-100-001/17
(Khanpur Bet) 		2604005000NRG24280720230219974 28/07/2023 Dharampal 2604005WL010139 Dharampal 00354 PUNB0461200 1212 1212 Processed 03/08/2023 4141265018 DHARM PAL HDFC BANK LTD(607152)
275 LUDHIANA-2 PB-04-005-150-001/87
(Rajoor) 		2604005000NRG24280720230219813 28/07/2023 sukhwinder singh 2604005WL010131 sukhwinder singh 00354 PUNB0461200 1000 1000 Processed 03/08/2023 4141265021 SUKHWINDER SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5848 5848
276 LUDHIANA-2 PB-04-004-063-001/19
(Sahnewal Khurd) 		2604004000NRG24280720230221470 28/07/2023 Kamaldeep Kaur 2604004WL010199 Kamaldeep Kaur 00354 PUNB0678900 1818 1818 Processed 03/08/2023 4141265054 KAMALDEEP KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
277 LUDHIANA-2 PB-04-004-063-001/21
(Sahnewal Khurd) 		2604004000NRG24280720230221471 28/07/2023 Kamaljeet Kaur 2604004WL010199 Kamaljeet Kaur 00354 PUNB0678900 1818 1818 Processed 03/08/2023 4141265055 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
278 LUDHIANA-2 PB-04-004-063-001/26
(Sahnewal Khurd) 		2604004000NRG24280720230221472 28/07/2023 Kulvir Kaur 2604004WL010199 Kulvir Kaur 00354 PUNB0678900 1818 1818 Processed 03/08/2023 4141265056 KULVIR KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
279 LUDHIANA-2 PB-04-004-063-001/29
(Sahnewal Khurd) 		2604004000NRG24280720230221473 28/07/2023 Beant Kaur 2604004WL010199 Beant Kaur 00354 PUNB0678900 1818 1818 Processed 03/08/2023 4141265053 BEANT KAUR PUNJAB NATIONAL BANK(508568)
280 LUDHIANA-2 PB-04-004-063-001/62
(Sahnewal Khurd) 		2604004000NRG24280720230221474 28/07/2023 Manjeet kaur 2604004WL010199 Manjeet kaur 00354 PUNB0678900 1818 1818 Processed 03/08/2023 4141265052 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
281 LUDHIANA-2 PB-04-005-073-001/113
(Ghumana Chak) 		2604005000NRG24280720230220017 28/07/2023 jeeto 2604005WL010142 jeeto 00415 SBIN0006291 1515 1515 Processed 03/08/2023 4141265015 MRS JEETO JEETO STATE BANK OF INDIA(508548)
282 LUDHIANA-2 PB-04-005-073-001/16
(Ghumana Chak) 		2604005000NRG24280720230220028 28/07/2023 Harjeet Kaur 2604005WL010142 Harjeet Kaur 00415 SBIN0006291 606 606 Processed 03/08/2023 4141264860 MS HARJIT KAUR WIFE OF RAMJI DAS STATE BANK OF INDIA(508548)
283 LUDHIANA-2 PB-04-005-073-001/44
(Ghumana Chak) 		2604005000NRG24280720230220039 28/07/2023 Soma 2604005WL010142 Soma 00415 SBIN0006291 1515 1515 Processed 03/08/2023 4141264858 MS SOMA WO BUTA RAM STATE BANK OF INDIA(508548)
284 LUDHIANA-2 PB-04-005-073-001/54
(Ghumana Chak) 		2604005000NRG24280720230220042 28/07/2023 Amarjit Kaur 2604005WL010142 Amarjit Kaur 00415 SBIN0006291 1515 1515 Processed 03/08/2023 4141264857 MS AMARJIT KAUR WO RAMJI DASS STATE BANK OF INDIA(508548)
285 LUDHIANA-2 PB-04-005-073-001/65
(Ghumana Chak) 		2604005000NRG24280720230220048 28/07/2023 SOM NATH CXB 2604005WL010142 SOM NATH CXB 00415 SBIN0006291 1515 1515 Processed 03/08/2023 4141265079 MR SOM NATH STATE BANK OF INDIA(508548)
286 LUDHIANA-2 PB-04-005-073-001/66
(Ghumana Chak) 		2604005000NRG24280720230220049 28/07/2023 Som Nath 2604005WL010142 Som Nath 00415 SBIN0006291 1212 1212 Processed 03/08/2023 4141265080 GURBAKSH KAUR PUNJAB NATIONAL BANK(508568)
287 LUDHIANA-2 PB-04-005-073-001/69
(Ghumana Chak) 		2604005000NRG24280720230220050 28/07/2023 Seema Rani 2604005WL010142 Seema Rani 00415 SBIN0006291 1515 1515 Processed 03/08/2023 4141264861 SEEMA RANI PUNJAB NATIONAL BANK(508568)
288 LUDHIANA-2 PB-04-005-073-001/73
(Ghumana Chak) 		2604005000NRG24280720230220053 28/07/2023 Kanta Rani 2604005WL010142 Kanta Rani 00415 SBIN0006291 1212 1212 Processed 03/08/2023 4141265013 MRS KANTA RANI STATE BANK OF INDIA(508548)
289 LUDHIANA-2 PB-04-005-073-001/88
(Ghumana Chak) 		2604005000NRG24280720230220066 28/07/2023 Harjinder Kaur 2604005WL010142 Harjinder Kaur 00415 SBIN0006291 1515 1515 Processed 03/08/2023 4141264859 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
290 LUDHIANA-2 PB-04-005-100-001/28
(Khanpur Bet) 		2604005000NRG24280720230219977 28/07/2023 Neelam 2604005WL010139 Neelam 00415 SBIN0006291 1212 1212 Processed 03/08/2023 4141265016 NILAM HDFC BANK LTD(607152)
291 LUDHIANA-2 PB-04-005-100-001/44
(Khanpur Bet) 		2604005000NRG24280720230219979 28/07/2023 SEEMA RANI 2604005WL010139 SEEMA RANI 00415 SBIN0006291 1212 1212 Processed 03/08/2023 4141265014 MRS SEEMA RANI WO BHAG SINGH STATE BANK OF INDIA(508548)
SubTotal 14544 14544
292 LUDHIANA-2 PB-04-005-150-001/60
(Rajoor) 		2604005000NRG24280720230219799 28/07/2023 rajwinder kaur 2604005WL010131 rajwinder kaur 00415 SBIN0009090 1212 1212 Processed 03/08/2023 4141264848 MISS RAJWINDER KAUR DO RANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
293 LUDHIANA-2 PB-04-004-040-001/152
(Khakhat) 		2604004000NRG24280720230220075 28/07/2023 rajni 2604004WL010143 rajni 00415 SBIN0050077 1818 1818 Processed 03/08/2023 4141265059 MRS RAJNI RAJNI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
294 LUDHIANA-2 PB-04-005-148-001/41
(Raipur Bet) 		2604005000NRG24280720230221168 28/07/2023 Balveer Kaur 2604005WL010185 Balveer Kaur 00415 SBIN0050968 1818 1818 Processed 03/08/2023 4141265036 BALVIR KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
295 LUDHIANA-2 PB-04-005-150-001/54
(Rajoor) 		2604005000NRG24280720230220015 28/07/2023 balwinder kaur 2604005WL010141 balwinder kaur 00462 UCBA0000414 1212 1212 Processed 03/08/2023 4141264815 BALWINDER KAUR W/O BALRAJ SINGH UCO BANK(607066)
SubTotal 1212 1212
296 LUDHIANA-2 PB-04-004-010-001/118
(Bir Sahnewal) 		2604004000NRG24280720230219965 28/07/2023 SUMANDEEP KAUR 2604004WL010138 SUMANDEEP KAUR 00462 UCBA0000453 1818 1818 Processed 03/08/2023 4141264823 SUMANDEEP KAUR CANARA BANK(508532)
297 LUDHIANA-2 PB-04-004-021-001/65
(Gobindgarh) 		2604004000NRG24280720230220082 28/07/2023 malkit kaur 2604004WL010144 malkit kaur 00462 UCBA0000453 1818 1818 Processed 03/08/2023 4141264822 MALKIT KAUR WO SAWARAN SINGH UCO BANK(607066)
298 LUDHIANA-2 PB-04-004-021-001/75
(Gobindgarh) 		2604004000NRG24280720230220085 28/07/2023 pritam kaur 2604004WL010144 pritam kaur 00462 UCBA0000453 1818 1818 Processed 03/08/2023 4141264817 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
299 LUDHIANA-2 PB-04-004-021-001/80
(Gobindgarh) 		2604004000NRG24280720230220087 28/07/2023 ranjit kaur 2604004WL010144 ranjit kaur 00462 UCBA0000453 1818 1818 Processed 03/08/2023 4141264818 MRS RANJIT KAUR UCO BANK(607066)
300 LUDHIANA-2 PB-04-004-021-001/81
(Gobindgarh) 		2604004000NRG24280720230220088 28/07/2023 manjit kaur 2604004WL010144 manjit kaur 00462 UCBA0000453 1818 1818 Processed 03/08/2023 4141264820 Mrs. Manjit Kaur INDIAN BANK(607105)
301 LUDHIANA-2 PB-04-004-021-001/83
(Gobindgarh) 		2604004000NRG24280720230220089 28/07/2023 manjit kaur 2604004WL010144 manjit kaur 00462 UCBA0000453 1818 1818 Processed 03/08/2023 4141264816 Mrs. Manjit Kaur INDIAN BANK(607105)
302 LUDHIANA-2 PB-04-004-021-001/96
(Gobindgarh) 		2604004000NRG24280720230220092 28/07/2023 baljit kaur 2604004WL010144 baljit kaur 00462 UCBA0000453 606 606 Processed 03/08/2023 4141264821 BALJIT KAUR UCO BANK(607066)
303 LUDHIANA-2 PB-04-004-021-001/99
(Gobindgarh) 		2604004000NRG24280720230220094 28/07/2023 charanjit kaur 2604004WL010144 charanjit kaur 00462 UCBA0000453 1818 1818 Processed 03/08/2023 4141264819 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 13332 13332
304 LUDHIANA-2 PB-04-004-021-001/104
(Gobindgarh) 		2604004000NRG24280720230220076 28/07/2023 malkit singh 2604004WL010144 malkit singh 00468 UBIN0560413 1818 1818 Processed 03/08/2023 4141265035 MALKIT SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 453190 453190

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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_280723APB_FTO_38550 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 1515
2 LUDHIANA-2 PB2604005_280723APB_FTO_38550 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 10749
3 LUDHIANA-2 PB2604005_280723APB_FTO_38550 Bank of Baroda BARB0SAMLUD SAMRALA ROAD BRANCH 1818
4 LUDHIANA-2 PB2604005_280723APB_FTO_38550 Bank of Baroda BARB0TRDSHA SRI BHAINI SAHIB, DIST LUDHIANA 22869
5 LUDHIANA-2 PB2604005_280723APB_FTO_38550 Bank of India BKID0006524 MACHHIWARA 19089
6 LUDHIANA-2 PB2604005_280723APB_FTO_38550 Bank of India BKID0006532 DORAHA 1818
7 LUDHIANA-2 PB2604005_280723APB_FTO_38550 Canara Bank CNRB0005840 Kahalon 606
8 LUDHIANA-2 PB2604005_280723APB_FTO_38550 Central Bank Of India CBIN0280369 MACHHIWARA 2727
9 LUDHIANA-2 PB2604005_280723APB_FTO_38550 HDFC HDFC0003317 KUM KALAN 6363
10 LUDHIANA-2 PB2604005_280723APB_FTO_38550 Indian Bank IDIB000M508 MACHIWARA 3636
11 LUDHIANA-2 PB2604005_280723APB_FTO_38550 Indian Bank IDIB000O517 OSWAL WOLLEN MILLS 7272
12 LUDHIANA-2 PB2604005_280723APB_FTO_38550 Indian Overseas Bank IOBA0000188 KATANIKALAN 20604
13 LUDHIANA-2 PB2604005_280723APB_FTO_38550 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 35148
14 LUDHIANA-2 PB2604005_280723APB_FTO_38550 Punjab & Sind Bank PSIB0000665 Chakli Adal 1212
15 LUDHIANA-2 PB2604005_280723APB_FTO_38550 Punjab & Sind Bank PSIB0021027 Rahon 1515
16 LUDHIANA-2 PB2604005_280723APB_FTO_38550 Punjab & Sind Bank PSIB0021342 Bhamian Khurd 1818
17 LUDHIANA-2 PB2604005_280723APB_FTO_38550 Punjab National Bank PUNB0081410 Machhiwara 5151
18 LUDHIANA-2 PB2604005_280723APB_FTO_38550 Punjab National Bank PUNB0097910 Bhamian Khurd 5151
19 LUDHIANA-2 PB2604005_280723APB_FTO_38550 Punjab National Bank PUNB0179900 DHANDARI KHURD 1818
20 LUDHIANA-2 PB2604005_280723APB_FTO_38550 Punjab National Bank PUNB0345400 CHAUNTA 67266
21 LUDHIANA-2 PB2604005_280723APB_FTO_38550 Punjab National Bank PUNB0345500 DHANANSU 14241
22 LUDHIANA-2 PB2604005_280723APB_FTO_38550 Punjab National Bank PUNB0345900 KUM KALAN 155871
23 LUDHIANA-2 PB2604005_280723APB_FTO_38550 Punjab National Bank PUNB0346500 PANJ GARIAN 12726
24 LUDHIANA-2 PB2604005_280723APB_FTO_38550 Punjab National Bank PUNB0444900 SAHNEWAL 1515
25 LUDHIANA-2 PB2604005_280723APB_FTO_38550 Punjab National Bank PUNB0461200 MACHHIWARA 5848
26 LUDHIANA-2 PB2604005_280723APB_FTO_38550 Punjab National Bank PUNB0678900 ICDGATEWAY RAILFREIGHT SAHNEWAL 9090
27 LUDHIANA-2 PB2604005_280723APB_FTO_38550 State Bank of India SBIN0006291 ADB MACHHIWARA 14544
28 LUDHIANA-2 PB2604005_280723APB_FTO_38550 State Bank of India SBIN0009090 INLAND CONTAINER DEPORT LUDHIANA 1212
29 LUDHIANA-2 PB2604005_280723APB_FTO_38550 State Bank of India SBIN0050077 SAHNEWAL 1818
30 LUDHIANA-2 PB2604005_280723APB_FTO_38550 State Bank of India SBIN0050968 KOHARA 1818
31 LUDHIANA-2 PB2604005_280723APB_FTO_38550 UCO Bank UCBA0000414 KOHARA 1212
32 LUDHIANA-2 PB2604005_280723APB_FTO_38550 UCO Bank UCBA0000453 JUGIANA 13332
33 LUDHIANA-2 PB2604005_280723APB_FTO_38550 Union Bank of India UBIN0560413 FOCAL POINT LUDHIANA 1818

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