Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:27:22 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : LUDHIANA-2
Fto No. : PB2604005_250424APB_FTO_3676
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LUDHIANA-2 PB-04-004-021-001/151
(Gobindgarh) 		2604004000NRG25250420240012604 25/04/2024 GAGANDEEP KAUR 2604004WL000801 GAGANDEEP KAUR 00032 UTIB0002409 1932 1932 Processed 02/05/2024 3485159044 GAGANDEEP KAUR AXIS BANK(607153)
SubTotal 1932 1932
2 LUDHIANA-2 PB-04-005-128-001/107
(Mattewara) 		2604005000NRG25250420240012766 25/04/2024 Swaran Kaur 2604005WL000810 Swaran Kaur 00032 UTIB0SLDH01 1932 1932 Processed 02/05/2024 3485158782 SAWARN KAUR ICICI BANK LTD(508534)
3 LUDHIANA-2 PB-04-005-128-001/108
(Mattewara) 		2604005000NRG25250420240012767 25/04/2024 Prem Chand 2604005WL000810 Prem Chand 00032 UTIB0SLDH01 1932 1932 Processed 02/05/2024 3485158976 PREM CHAND ICICI BANK LTD(508534)
4 LUDHIANA-2 PB-04-005-128-001/143
(Mattewara) 		2604005000NRG25250420240012771 25/04/2024 Veena Rani 2604005WL000810 Veena Rani 00032 UTIB0SLDH01 1932 1932 Processed 02/05/2024 3485158784 VEENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 LUDHIANA-2 PB-04-005-128-001/163
(Mattewara) 		2604005000NRG25250420240012773 25/04/2024 Karamjit Kaur 2604005WL000810 Karamjit Kaur 00032 UTIB0SLDH01 1932 1932 Processed 02/05/2024 3485158794 KARAMJIT KAUR W/O KARNAIL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
6 LUDHIANA-2 PB-04-005-128-001/60
(Mattewara) 		2604005000NRG25250420240012784 25/04/2024 Charanjit Kaur 2604005WL000810 Charanjit Kaur 00032 UTIB0SLDH01 1932 1932 Processed 02/05/2024 3485158781 CHARANJIT KAUR W/O SUKHDEV SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
7 LUDHIANA-2 PB-04-005-128-001/61
(Mattewara) 		2604005000NRG25250420240012785 25/04/2024 Karpal Kaur 2604005WL000810 Karpal Kaur 00032 UTIB0SLDH01 1932 1932 Processed 02/05/2024 3485158791 KARPAL KAUR W/O PAKHAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
8 LUDHIANA-2 PB-04-005-128-001/93
(Mattewara) 		2604005000NRG25250420240012791 25/04/2024 Rani 2604005WL000810 Rani 00032 UTIB0SLDH01 1610 1610 Processed 02/05/2024 3485158790 RANI W/O GURDEV LAL THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
9 LUDHIANA-2 PB-04-005-128-001/96
(Mattewara) 		2604005000NRG25250420240012792 25/04/2024 Pushpa 2604005WL000810 Pushpa 00032 UTIB0SLDH01 1288 1288 Processed 02/05/2024 3485158975 Mrs. PUSHPA . INDIAN BANK(607105)
10 LUDHIANA-2 PB-04-005-132-001/205
(Mionwal) 		2604005000NRG25250420240012741 25/04/2024 Satwant Kaur 2604005WL000809 Satwant Kaur 00032 UTIB0SLDH01 1932 1932 Processed 02/05/2024 3485158783 SATWANT KAUR UCO BANK(607066)
SubTotal 16422 16422
11 LUDHIANA-2 PB-04-005-172-001/166
(Sujatwala) 		2604005000NRG25250420240012359 25/04/2024 Soma 2604005WL000789 Soma 00045 BARB0BAHLUD 1932 1932 Processed 02/05/2024 3485159037 SOMA BANK OF BARODA(606985)
SubTotal 1932 1932
12 LUDHIANA-2 PB-04-005-103-001/124
(Khawajke) 		2604005000NRG25250420240012837 25/04/2024 CHHINDER KAUR 2604005WL000814 CHHINDER KAUR 00045 BARB0LUDHIA 1288 1288 Processed 02/05/2024 3485159061 CHHINDER KAUR BANK OF BARODA(606985)
SubTotal 1288 1288
13 LUDHIANA-2 PB-04-004-005-001/156
(Barwala) 		2604004000NRG25250420240012639 25/04/2024 RANJNA RANI 2604004WL000803 RANJNA RANI 00045 BARB0MACHHI 2254 2254 Processed 02/05/2024 3485159030 RANJNA RANI BANK OF BARODA(606985)
SubTotal 2254 2254
14 LUDHIANA-2 PB-04-005-094-001/163
(Kaneja) 		2604005000NRG25250420240012665 25/04/2024 GURMIT KAUR 2604005WL000804 GURMIT KAUR 00045 BARB0SUNLUD 1932 1932 Processed 02/05/2024 3485158813 GURMIT KAUR BANK OF BARODA(606985)
15 LUDHIANA-2 PB-04-005-094-001/66
(Kaneja) 		2604005000NRG25250420240012667 25/04/2024 Paramjit Kaur 2604005WL000804 Paramjit Kaur 00045 BARB0SUNLUD 1932 1932 Processed 02/05/2024 3485158816 PARAMJIT KAUR BANK OF BARODA(606985)
16 LUDHIANA-2 PB-04-005-094-001/67
(Kaneja) 		2604005000NRG25250420240012668 25/04/2024 Vir Kaur 2604005WL000804 Vir Kaur 00045 BARB0SUNLUD 1932 1932 Processed 02/05/2024 3485158815 VIR KAUR BANK OF BARODA(606985)
17 LUDHIANA-2 PB-04-005-094-001/77
(Kaneja) 		2604005000NRG25250420240012669 25/04/2024 Raj Kaur 2604005WL000804 Raj Kaur 00045 BARB0SUNLUD 1932 1932 Processed 02/05/2024 3485158984 RAJ KAUR BANK OF BARODA(606985)
SubTotal 7728 7728
18 LUDHIANA-2 PB-04-005-016-001/1
(Bhagpur) 		2604005000NRG25250420240012863 25/04/2024 BHUPINDER SINGH 2604005WL000815 BHUPINDER SINGH 00045 BARB0TRDSHA 966 966 Processed 02/05/2024 3485158804 MR BHUPINDER SINGH STATE BANK OF INDIA(508548)
19 LUDHIANA-2 PB-04-005-016-001/1
(Bhagpur) 		2604005000NRG25250420240012864 25/04/2024 Sukhwinder Kaur 2604005WL000815 Sukhwinder Kaur 00045 BARB0TRDSHA 1288 1288 Processed 02/05/2024 3485158805 SUKHWINDER KAUR WO B BANK OF BARODA(606985)
20 LUDHIANA-2 PB-04-005-016-001/44
(Bhagpur) 		2604005000NRG25250420240012876 25/04/2024 Sarabjit Kaur 2604005WL000815 Sarabjit Kaur 00045 BARB0TRDSHA 1288 1288 Processed 02/05/2024 3485158806 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3542 3542
21 LUDHIANA-2 PB-04-005-094-001/52
(Kaneja) 		2604005000NRG25250420240012666 25/04/2024 Mohinder Singh 2604005WL000804 Mohinder Singh 00048 BKID0006496 1932 1932 Processed 02/05/2024 3485158924 MOHINDER SINGH SO SARWAN RAM BANK OF INDIA(508505)
22 LUDHIANA-2 PB-04-005-103-001/137
(Khawajke) 		2604005000NRG25250420240012840 25/04/2024 laxmi devi 2604005WL000814 laxmi devi 00048 BKID0006496 1288 1288 Processed 02/05/2024 3485158957 LAXMI DEVI BANK OF INDIA(508505)
SubTotal 3220 3220
23 LUDHIANA-2 PB-04-004-057-001/166
(Pawa) 		2604004000NRG25250420240012621 25/04/2024 Gurdev Kaur 2604004WL000801 Gurdev Kaur 00048 BKID0006507 1288 1288 Processed 02/05/2024 3485159039 GURDEV KAUR WO NAIB SINGH BANK OF INDIA(508505)
SubTotal 1288 1288
24 LUDHIANA-2 PB-04-004-059-001/100
(Ramgarh) 		2604004000NRG25250420240012670 25/04/2024 Jaswant Kaur 2604004WL000805 Jaswant Kaur 00048 BKID0006534 1800 1800 Processed 02/05/2024 3485158948 JASWANT KAUR W/O MR PYARA SINGH BANK OF INDIA(508505)
25 LUDHIANA-2 PB-04-004-059-001/49
(Ramgarh) 		2604004000NRG25250420240012671 25/04/2024 Surjit Kaur 2604004WL000805 Surjit Kaur 00048 BKID0006534 1800 1800 Processed 02/05/2024 3485158741 SURJIT KAUR W O MR DARSHAN SINGH BANK OF INDIA(508505)
26 LUDHIANA-2 PB-04-004-059-001/64
(Ramgarh) 		2604004000NRG25250420240012672 25/04/2024 simranjeet kaur 2604004WL000805 simranjeet kaur 00048 BKID0006534 1800 1800 Processed 02/05/2024 3485158945 SIMALJEET KAUR WO SURJIT SINGH BANK OF INDIA(508505)
27 LUDHIANA-2 PB-04-004-059-001/78
(Ramgarh) 		2604004000NRG25250420240012673 25/04/2024 amarjit kaur 2604004WL000805 amarjit kaur 00048 BKID0006534 1200 1200 Processed 02/05/2024 3485158742 AMARJIT KAUR W/O MR PARAMJIT SINGH BANK OF INDIA(508505)
28 LUDHIANA-2 PB-04-004-059-001/85
(Ramgarh) 		2604004000NRG25250420240012674 25/04/2024 BALJIT KAUR 2604004WL000805 BALJIT KAUR 00048 BKID0006534 1800 1800 Processed 02/05/2024 3485158743 BALJIT KAUR PUNJAB & SIND BANK(607087)
29 LUDHIANA-2 PB-04-004-059-001/95
(Ramgarh) 		2604004000NRG25250420240012675 25/04/2024 Gurdeep Kaur 2604004WL000805 Gurdeep Kaur 00048 BKID0006534 1800 1800 Processed 02/05/2024 3485158934 GURDEEP KAUR WO GULJAR SINGH BANK OF INDIA(508505)
30 LUDHIANA-2 PB-04-004-059-001/98
(Ramgarh) 		2604004000NRG25250420240012676 25/04/2024 Manjit Kaur 2604004WL000805 Manjit Kaur 00048 BKID0006534 1800 1800 Processed 02/05/2024 3485158947 MANJIT KAUR W/O MR BANK OF INDIA(508505)
31 LUDHIANA-2 PB-04-004-059-001/99
(Ramgarh) 		2604004000NRG25250420240012677 25/04/2024 Gurmail Kaur 2604004WL000805 Gurmail Kaur 00048 BKID0006534 1800 1800 Processed 02/05/2024 3485159041 GURMAIL KAUR WO RANJIT SINGH BANK OF INDIA(508505)
32 LUDHIANA-2 PB-04-005-137-001/100
(Paharuwal) 		2604005000NRG25250420240012796 25/04/2024 Jasvir kaur 2604005WL000812 Jasvir kaur 00048 BKID0006534 1288 1288 Processed 02/05/2024 3485158749 JASVIR KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
33 LUDHIANA-2 PB-04-005-137-001/93
(Paharuwal) 		2604005000NRG25250420240012812 25/04/2024 Jasvinder Kaur 2604005WL000812 Jasvinder Kaur 00048 BKID0006534 1288 1288 Processed 02/05/2024 3485158739 JASVINDER KAUR WO SUDAGAR SINGH BANK OF INDIA(508505)
SubTotal 16376 16376
34 LUDHIANA-2 PB-04-005-094-001/134
(Kaneja) 		2604005000NRG25250420240012662 25/04/2024 gian kaur 2604005WL000804 gian kaur 00048 BKID0006594 1932 1932 Processed 02/05/2024 3485159067 GIAN KAUR BANK OF INDIA(508505)
35 LUDHIANA-2 PB-04-005-096-001/53
(Kariana Kalan) 		2604005000NRG25250420240012683 25/04/2024 SARBJIT SINGH 2604005WL000806 SARBJIT SINGH 00048 BKID0006594 1932 1932 Processed 02/05/2024 3485158738 SARBJIT SINGH SO GIAN CHAND BANK OF INDIA(508505)
36 LUDHIANA-2 PB-04-005-103-001/109
(Khawajke) 		2604005000NRG25250420240012835 25/04/2024 Baljinder Kaur 2604005WL000814 Baljinder Kaur 00048 BKID0006594 1288 1288 Processed 02/05/2024 3485158732 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 LUDHIANA-2 PB-04-005-103-001/117
(Khawajke) 		2604005000NRG25250420240012836 25/04/2024 Mahinder Kaur 2604005WL000814 Mahinder Kaur 00048 BKID0006594 1288 1288 Processed 02/05/2024 3485158735 MAHINDER KAUR BANK OF INDIA(508505)
38 LUDHIANA-2 PB-04-005-103-001/143
(Khawajke) 		2604005000NRG25250420240012842 25/04/2024 manjit kaur 2604005WL000814 manjit kaur 00048 BKID0006594 644 644 Processed 02/05/2024 3485158884 MANJIT KAUR BANK OF INDIA(508505)
39 LUDHIANA-2 PB-04-005-103-001/143
(Khawajke) 		2604005000NRG25250420240012841 25/04/2024 surjit singh 2604005WL000814 surjit singh 00048 BKID0006594 322 322 Processed 02/05/2024 3485159072 SURJIT SINGH BANK OF INDIA(508505)
40 LUDHIANA-2 PB-04-005-103-001/151
(Khawajke) 		2604005000NRG25250420240012844 25/04/2024 DEESO 2604005WL000814 DEESO 00048 BKID0006594 966 966 Processed 02/05/2024 3485158887 MRS DEESO STATE BANK OF INDIA(508548)
41 LUDHIANA-2 PB-04-005-103-001/156
(Khawajke) 		2604005000NRG25250420240012845 25/04/2024 CHHINDO 2604005WL000814 CHHINDO 00048 BKID0006594 1288 1288 Processed 02/05/2024 3485158908 CHHINDO G BANK OF INDIA(508505)
42 LUDHIANA-2 PB-04-005-103-001/157
(Khawajke) 		2604005000NRG25250420240012846 25/04/2024 SARABJIT KAUR 2604005WL000814 SARABJIT KAUR 00048 BKID0006594 1288 1288 Processed 02/05/2024 3485159042 SARABJIT KAUR BANK OF INDIA(508505)
43 LUDHIANA-2 PB-04-005-103-001/158
(Khawajke) 		2604005000NRG25250420240012847 25/04/2024 MANDEEP KAUR 2604005WL000814 MANDEEP KAUR 00048 BKID0006594 1288 1288 Processed 02/05/2024 3485158885 MANDEEP KAUR BANK OF INDIA(508505)
44 LUDHIANA-2 PB-04-005-103-001/182
(Khawajke) 		2604005000NRG25250420240012849 25/04/2024 Reeta 2604005WL000814 Reeta 00048 BKID0006594 966 966 Processed 02/05/2024 3485158907 REETA G BANK OF INDIA(508505)
45 LUDHIANA-2 PB-04-005-103-001/35
(Khawajke) 		2604005000NRG25250420240012854 25/04/2024 Baljinder Kaur 2604005WL000814 Baljinder Kaur 00048 BKID0006594 966 966 Processed 02/05/2024 3485159071 BALJINDER KAUR BANK OF INDIA(508505)
46 LUDHIANA-2 PB-04-005-103-001/41
(Khawajke) 		2604005000NRG25250420240012856 25/04/2024 Kulwant Kaur 2604005WL000814 Kulwant Kaur 00048 BKID0006594 1288 1288 Processed 02/05/2024 3485158734 KULWANT KAUR BANK OF INDIA(508505)
47 LUDHIANA-2 PB-04-005-103-001/49
(Khawajke) 		2604005000NRG25250420240012858 25/04/2024 Kiranjit Kaur 2604005WL000814 Kiranjit Kaur 00048 BKID0006594 966 966 Processed 02/05/2024 3485159073 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 LUDHIANA-2 PB-04-005-103-001/51
(Khawajke) 		2604005000NRG25250420240012859 25/04/2024 Jagir kaur 2604005WL000814 Jagir kaur 00048 BKID0006594 1288 1288 Processed 02/05/2024 3485158731 JAGIR KAUR BANK OF INDIA(508505)
49 LUDHIANA-2 PB-04-005-103-001/52
(Khawajke) 		2604005000NRG25250420240012860 25/04/2024 Jaswant kaur 2604005WL000814 Jaswant kaur 00048 BKID0006594 322 322 Processed 02/05/2024 3485159075 JASWANT KAUR BANK OF INDIA(508505)
50 LUDHIANA-2 PB-04-005-103-001/6
(Khawajke) 		2604005000NRG25250420240012861 25/04/2024 gurmit kaur 2604005WL000814 gurmit kaur 00048 BKID0006594 644 644 Processed 02/05/2024 3485159074 GURMIT KAUR BANK OF INDIA(508505)
51 LUDHIANA-2 PB-04-005-103-001/84
(Khawajke) 		2604005000NRG25250420240012862 25/04/2024 Surinder Kaur 2604005WL000814 Surinder Kaur 00048 BKID0006594 644 644 Processed 02/05/2024 3485159076 SURINDER KAUR BANK OF INDIA(508505)
52 LUDHIANA-2 PB-04-005-132-001/11
(Mionwal) 		2604005000NRG25250420240012726 25/04/2024 Rani 2604005WL000809 Rani 00048 BKID0006594 1932 1932 Processed 02/05/2024 3485159069 RANI BANK OF INDIA(508505)
53 LUDHIANA-2 PB-04-005-132-001/167
(Mionwal) 		2604005000NRG25250420240012735 25/04/2024 Manjit Kaur 2604005WL000809 Manjit Kaur 00048 BKID0006594 1610 1610 Processed 02/05/2024 3485158890 MANJIT KAUR BANK OF INDIA(508505)
54 LUDHIANA-2 PB-04-005-132-001/206
(Mionwal) 		2604005000NRG25250420240012742 25/04/2024 Gurnam Kaur 2604005WL000809 Gurnam Kaur 00048 BKID0006594 1932 1932 Processed 02/05/2024 3485158927 GURNAM KAUR UCO BANK(607066)
55 LUDHIANA-2 PB-04-005-132-001/214
(Mionwal) 		2604005000NRG25250420240012744 25/04/2024 Baljit Kaur 2604005WL000809 Baljit Kaur 00048 BKID0006594 1932 1932 Processed 02/05/2024 3485158737 BALJIT KAUR WO BACHITER SINGH BANK OF INDIA(508505)
56 LUDHIANA-2 PB-04-005-132-001/215
(Mionwal) 		2604005000NRG25250420240012745 25/04/2024 Pritam Kaur 2604005WL000809 Pritam Kaur 00048 BKID0006594 1932 1932 Processed 02/05/2024 3485159070 PRITAM KAUR BANK OF INDIA(508505)
57 LUDHIANA-2 PB-04-005-132-001/220
(Mionwal) 		2604005000NRG25250420240012746 25/04/2024 Rita 2604005WL000809 Rita 00048 BKID0006594 1932 1932 Processed 02/05/2024 3485158881 RITA WO JAGROOP BANK OF INDIA(508505)
58 LUDHIANA-2 PB-04-005-132-001/224
(Mionwal) 		2604005000NRG25250420240012747 25/04/2024 Jaswinder Kaur 2604005WL000809 Jaswinder Kaur 00048 BKID0006594 1932 1932 Processed 02/05/2024 3485159068 JASWINDER KAUR BANK OF INDIA(508505)
59 LUDHIANA-2 PB-04-005-132-001/232
(Mionwal) 		2604005000NRG25250420240012748 25/04/2024 Swarn Kaur 2604005WL000809 Swarn Kaur 00048 BKID0006594 1932 1932 Processed 02/05/2024 3485158736 SWARN KAUR BANK OF INDIA(508505)
60 LUDHIANA-2 PB-04-005-132-001/274
(Mionwal) 		2604005000NRG25250420240012752 25/04/2024 Mahinder kaur 2604005WL000809 Mahinder kaur 00048 BKID0006594 1932 1932 Processed 02/05/2024 3485158889 MAHINDER KAUR BANK OF INDIA(508505)
SubTotal 36386 36386
61 LUDHIANA-2 PB-04-004-005-001/107
(Barwala) 		2604004000NRG25250420240012629 25/04/2024 paramjit kaur 2604004WL000803 paramjit kaur 00089 CBIN0283768 2254 2254 Processed 02/05/2024 3485158828 Mrs. PARAMJIT KAUR W/O--BALVIR SINGH CENTRAL BANK OF INDIA(607115)
62 LUDHIANA-2 PB-04-004-005-001/159
(Barwala) 		2604004000NRG25250420240012640 25/04/2024 Baljinder kaur 2604004WL000803 Baljinder kaur 00089 CBIN0283768 2254 2254 Processed 02/05/2024 3485158818 Mrs. BALJINDER KAUR W/O- KULWANT SINGH CENTRAL BANK OF INDIA(607115)
63 LUDHIANA-2 PB-04-004-005-001/84
(Barwala) 		2604004000NRG25250420240012657 25/04/2024 Jaswinder Kaur 2604004WL000803 Jaswinder Kaur 00089 CBIN0283768 1932 1932 Processed 02/05/2024 3485158820 JASWINDER KAUR PUNJAB & SIND BANK(607087)
64 LUDHIANA-2 PB-04-004-005-001/90
(Barwala) 		2604004000NRG25250420240012660 25/04/2024 Jasdeep Kaur 2604004WL000803 Jasdeep Kaur 00089 CBIN0283768 2254 2254 Processed 02/05/2024 3485158833 Mrs. JASDEEP KAUR W/O GAGANDEEP SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 8694 8694
65 LUDHIANA-2 PB-04-005-128-001/147
(Mattewara) 		2604005000NRG25250420240012772 25/04/2024 Kamaljit Kaur 2604005WL000810 Kamaljit Kaur 00114 UTIB0SLDH01 1932 1932 Processed 02/05/2024 3485158798 KAMALJIT KAUR W/O HARWINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
66 LUDHIANA-2 PB-04-005-128-001/185
(Mattewara) 		2604005000NRG25250420240012775 25/04/2024 Harinder Kaur 2604005WL000810 Harinder Kaur 00114 UTIB0SLDH01 1932 1932 Processed 02/05/2024 3485158780 HARINDER KAUR W/O GURTEJ SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
67 LUDHIANA-2 PB-04-005-128-001/186
(Mattewara) 		2604005000NRG25250420240012776 25/04/2024 Neelam Rani 2604005WL000810 Neelam Rani 00114 UTIB0SLDH01 1932 1932 Processed 02/05/2024 3485158972 NEELAM RANI D/O SURESH KUMAR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
68 LUDHIANA-2 PB-04-005-128-001/187
(Mattewara) 		2604005000NRG25250420240012777 25/04/2024 Raj Rani 2604005WL000810 Raj Rani 00114 UTIB0SLDH01 1932 1932 Processed 02/05/2024 3485158974 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
69 LUDHIANA-2 PB-04-005-128-001/189
(Mattewara) 		2604005000NRG25250420240012778 25/04/2024 Usha Rani 2604005WL000810 Usha Rani 00114 UTIB0SLDH01 966 966 Processed 02/05/2024 3485158797 USHA RANI PUNJAB NATIONAL BANK(508568)
70 LUDHIANA-2 PB-04-005-128-001/190
(Mattewara) 		2604005000NRG25250420240012779 25/04/2024 Harjinder Kaur 2604005WL000810 Harjinder Kaur 00114 UTIB0SLDH01 1932 1932 Processed 02/05/2024 3485158973 HARJINDER KAUR W/O AVTAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
71 LUDHIANA-2 PB-04-005-128-001/196
(Mattewara) 		2604005000NRG25250420240012780 25/04/2024 Surjeet Kaur 2604005WL000810 Surjeet Kaur 00114 UTIB0SLDH01 1932 1932 Processed 02/05/2024 3485158787 SURJEET KAUR W/O AMRIK LAL THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
72 LUDHIANA-2 PB-04-005-128-001/206
(Mattewara) 		2604005000NRG25250420240012782 25/04/2024 Lakhweer kaur 2604005WL000810 Lakhweer kaur 00114 UTIB0SLDH01 1932 1932 Processed 02/05/2024 3485158789 LAKHWEER KAUR W/O MANGA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
73 LUDHIANA-2 PB-04-005-128-001/66
(Mattewara) 		2604005000NRG25250420240012786 25/04/2024 Raj Kaur 2604005WL000810 Raj Kaur 00114 UTIB0SLDH01 1932 1932 Processed 02/05/2024 3485158795 RAJ KAUR W/O SHINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
74 LUDHIANA-2 PB-04-005-128-001/8
(Mattewara) 		2604005000NRG25250420240012788 25/04/2024 Raj 2604005WL000810 Raj 00114 UTIB0SLDH01 1932 1932 Processed 02/05/2024 3485158796 MRS RAJ RAJ STATE BANK OF INDIA(508548)
SubTotal 18354 18354
75 LUDHIANA-2 PB-04-004-057-001/37
(Pawa) 		2604004000NRG25250420240012622 25/04/2024 BALRAJ KAUR 2604004WL000801 BALRAJ KAUR 00152 HDFC0001340 1288 1288 Rejected 02/05/2024 3485158763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1288 1288
76 LUDHIANA-2 PB-04-005-075-001/86
(Hadiwal) 		2604005000NRG25250420240012407 25/04/2024 Rajni 2604005WL000791 Rajni 00152 HDFC0001582 1610 1610 Processed 02/05/2024 3485158759 RAJNI PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
77 LUDHIANA-2 PB-04-005-016-001/103
(Bhagpur) 		2604005000NRG25250420240012866 25/04/2024 Salochna Kumari 2604005WL000815 Salochna Kumari 00152 HDFC0002885 1288 1288 Processed 02/05/2024 3485158963 SALOCHNA KUMARI HDFC BANK LTD(607152)
78 LUDHIANA-2 PB-04-005-016-001/112
(Bhagpur) 		2604005000NRG25250420240012868 25/04/2024 Harjit Kaur 2604005WL000815 Harjit Kaur 00152 HDFC0002885 1610 1610 Processed 02/05/2024 3485158962 HARJIT KAUR HDFC BANK LTD(607152)
SubTotal 2898 2898
79 LUDHIANA-2 PB-04-005-107-001/322
(Kum Kalan) 		2604005000NRG25250420240012387 25/04/2024 Satnam singh 2604005WL000790 Satnam singh 00152 HDFC0003317 644 644 Processed 02/05/2024 3485158761 SATNAM SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 644 644
80 LUDHIANA-2 PB-04-005-172-001/106
(Sujatwala) 		2604005000NRG25250420240012352 25/04/2024 Balwinder kaur 2604005WL000789 Balwinder kaur 00176 IDIB000L003 1932 1932 Processed 02/05/2024 3485159038 Mrs. Balwinder Kaur INDIAN BANK(607105)
SubTotal 1932 1932
81 LUDHIANA-2 PB-04-004-021-001/73
(Gobindgarh) 		2604004000NRG25250420240012606 25/04/2024 JASPAL KAUR 2604004WL000801 JASPAL KAUR 00176 IDIB000O517 1288 1288 Processed 02/05/2024 3485158757 JASPAL KAUR AND DSSO UCO BANK(607066)
SubTotal 1288 1288
82 LUDHIANA-2 PB-04-004-021-001/117
(Gobindgarh) 		2604004000NRG25250420240012602 25/04/2024 Balvir kaur 2604004WL000801 Balvir kaur 00176 IDIB000S530 1932 1932 Processed 02/05/2024 3485158758 Mrs. Balvir Kaur INDIAN BANK(607105)
SubTotal 1932 1932
83 LUDHIANA-2 PB-04-005-105-001/183
(Kot Gangu Rai) 		2604005000NRG25250420240012883 25/04/2024 HARDEEP kAUR 2604005WL000816 HARDEEP kAUR 00177 IOBA0000188 1932 1932 Processed 02/05/2024 3485159060 HARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1932 1932
84 LUDHIANA-2 PB-04-004-005-001/162
(Barwala) 		2604004000NRG25250420240012642 25/04/2024 Jaswinder Kaur 2604004WL000803 Jaswinder Kaur 00349 PSIB0000188 2254 2254 Processed 02/05/2024 3485159057 JASWINDER KAUR PUNJAB & SIND BANK(607087)
85 LUDHIANA-2 PB-04-004-021-001/79
(Gobindgarh) 		2604004000NRG25250420240012608 25/04/2024 bhupinder kaur 2604004WL000801 bhupinder kaur 00349 PSIB0000188 1610 1610 Processed 02/05/2024 3485159056 BHUPINDER KAUR AXIS BANK(607153)
86 LUDHIANA-2 PB-04-004-057-001/109
(Pawa) 		2604004000NRG25250420240012616 25/04/2024 SARABJIT KAUR 2604004WL000801 SARABJIT KAUR 00349 PSIB0000188 1288 1288 Processed 02/05/2024 3485158839 SARABJIT KAUR PUNJAB & SIND BANK(607087)
87 LUDHIANA-2 PB-04-004-057-001/162
(Pawa) 		2604004000NRG25250420240012620 25/04/2024 Paramjit kaur 2604004WL000801 Paramjit kaur 00349 PSIB0000188 1288 1288 Processed 02/05/2024 3485159046 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 6440 6440
88 LUDHIANA-2 PB-04-005-172-001/11
(Sujatwala) 		2604005000NRG25250420240012354 25/04/2024 Surjeet Kaur 2604005WL000789 Surjeet Kaur 00349 PSIB0000419 1932 1932 Processed 02/05/2024 3485158836 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
89 LUDHIANA-2 PB-04-005-172-001/27
(Sujatwala) 		2604005000NRG25250420240012360 25/04/2024 Bimal Kaur 2604005WL000789 Bimal Kaur 00349 PSIB0000419 1932 1932 Processed 02/05/2024 3485158991 BIMAL KAUR BANK OF INDIA(508505)
90 LUDHIANA-2 PB-04-005-172-001/48
(Sujatwala) 		2604005000NRG25250420240012362 25/04/2024 Bachan Kaur 2604005WL000789 Bachan Kaur 00349 PSIB0000419 1932 1932 Processed 02/05/2024 3485158990 BACHAN KAUR WO BAG SINGH PUNJAB & SIND BANK(607087)
91 LUDHIANA-2 PB-04-005-172-001/56
(Sujatwala) 		2604005000NRG25250420240012363 25/04/2024 Kanta 2604005WL000789 Kanta 00349 PSIB0000419 1932 1932 Processed 02/05/2024 3485158993 KANTA WO RAJ KUMAR PUNJAB & SIND BANK(607087)
SubTotal 7728 7728
92 LUDHIANA-2 PB-04-004-005-001/122
(Barwala) 		2604004000NRG25250420240012633 25/04/2024 Manjit kaur 2604004WL000803 Manjit kaur 00349 PSIB0000637 2254 2254 Processed 02/05/2024 3485158960 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
93 LUDHIANA-2 PB-04-004-005-001/130
(Barwala) 		2604004000NRG25250420240012634 25/04/2024 Charanjit Singh 2604004WL000803 Charanjit Singh 00349 PSIB0000637 2254 2254 Processed 02/05/2024 3485158760 Mr. CHARANJIT SINGH S/O BHAGAT SINGH CENTRAL BANK OF INDIA(607115)
94 LUDHIANA-2 PB-04-004-005-001/135
(Barwala) 		2604004000NRG25250420240012636 25/04/2024 SAHIDA 2604004WL000803 SAHIDA 00349 PSIB0000637 966 966 Processed 02/05/2024 3485158762 SAHIDA UNION BANK OF INDIA(508500)
95 LUDHIANA-2 PB-04-004-005-001/27
(Barwala) 		2604004000NRG25250420240012643 25/04/2024 Parmjeet Kaur 2604004WL000803 Parmjeet Kaur 00349 PSIB0000637 2254 2254 Processed 02/05/2024 3485158747 PARAMJIT KAUR W/O NIRBAHI SINGH PUNJAB & SIND BANK(607087)
96 LUDHIANA-2 PB-04-004-005-001/52
(Barwala) 		2604004000NRG25250420240012645 25/04/2024 KAUR AMARJIT 2604004WL000803 KAUR AMARJIT 00349 PSIB0000637 2254 2254 Processed 02/05/2024 3485158751 AMARJIT KAUR PUNJAB & SIND BANK(607087)
97 LUDHIANA-2 PB-04-004-005-001/56
(Barwala) 		2604004000NRG25250420240012646 25/04/2024 KAUR GURMIT 2604004WL000803 KAUR GURMIT 00349 PSIB0000637 2254 2254 Processed 02/05/2024 3485158750 GURMEET KAUR W/O SEWA SINGH UCO BANK(607066)
98 LUDHIANA-2 PB-04-004-005-001/58
(Barwala) 		2604004000NRG25250420240012647 25/04/2024 JASVIR KAUR 2604004WL000803 JASVIR KAUR 00349 PSIB0000637 1932 1932 Processed 02/05/2024 3485158946 JASVIR KAUR W/O SWARAN SINGH PUNJAB & SIND BANK(607087)
99 LUDHIANA-2 PB-04-004-005-001/59
(Barwala) 		2604004000NRG25250420240012648 25/04/2024 BALWINDER KAAUR 2604004WL000803 BALWINDER KAAUR 00349 PSIB0000637 2254 2254 Processed 02/05/2024 3485158748 BALWINDER KAUR W/O JOGINDER SI PUNJAB & SIND BANK(607087)
100 LUDHIANA-2 PB-04-004-005-001/65
(Barwala) 		2604004000NRG25250420240012649 25/04/2024 RUPINDCXLVCJLKVER KAUR 2604004WL000803 RUPINDCXLVCJLKVER KAUR 00349 PSIB0000637 2254 2254 Processed 02/05/2024 3485158746 RUPINDER KAUR W/O HARNEK SINGH PUNJAB & SIND BANK(607087)
101 LUDHIANA-2 PB-04-004-005-001/71
(Barwala) 		2604004000NRG25250420240012650 25/04/2024 Kaur Sukhwinder 2604004WL000803 Kaur Sukhwinder 00349 PSIB0000637 2254 2254 Processed 02/05/2024 3485158756 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
102 LUDHIANA-2 PB-04-004-005-001/78
(Barwala) 		2604004000NRG25250420240012652 25/04/2024 Kaur Gurmit 2604004WL000803 Kaur Gurmit 00349 PSIB0000637 2254 2254 Processed 02/05/2024 3485158949 GURMIT KAUR PUNJAB & SIND BANK(607087)
103 LUDHIANA-2 PB-04-004-005-001/80
(Barwala) 		2604004000NRG25250420240012653 25/04/2024 Kaur Manjit 2604004WL000803 Kaur Manjit 00349 PSIB0000637 2254 2254 Processed 02/05/2024 3485158953 MANJIT KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
104 LUDHIANA-2 PB-04-004-005-001/81
(Barwala) 		2604004000NRG25250420240012654 25/04/2024 Kaur Sarabjit 2604004WL000803 Kaur Sarabjit 00349 PSIB0000637 1932 1932 Processed 02/05/2024 3485158753 SARABJIT KAUR W/O BALBIR SINGH PUNJAB & SIND BANK(607087)
105 LUDHIANA-2 PB-04-004-005-001/83
(Barwala) 		2604004000NRG25250420240012656 25/04/2024 Sandeep Kaur 2604004WL000803 Sandeep Kaur 00349 PSIB0000637 2254 2254 Processed 02/05/2024 3485158954 SANDEEEP KAUR PUNJAB & SIND BANK(607087)
106 LUDHIANA-2 PB-04-004-005-001/88
(Barwala) 		2604004000NRG25250420240012659 25/04/2024 Kaur Rajpreet 2604004WL000803 Kaur Rajpreet 00349 PSIB0000637 2254 2254 Processed 02/05/2024 3485158959 RAJPREET KAUR PUNJAB & SIND BANK(607087)
107 LUDHIANA-2 PB-04-004-005-001/92
(Barwala) 		2604004000NRG25250420240012661 25/04/2024 balvir kaur 2604004WL000803 balvir kaur 00349 PSIB0000637 1932 1932 Processed 02/05/2024 3485158958 BALVIR KAUR PUNJAB & SIND BANK(607087)
108 LUDHIANA-2 PB-04-005-016-001/133
(Bhagpur) 		2604005000NRG25250420240012872 25/04/2024 Paramjit Kaur 2604005WL000815 Paramjit Kaur 00349 PSIB0000637 322 322 Processed 02/05/2024 3485158951 PARAMJIT KAUR W/O INDERJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 34132 34132
109 LUDHIANA-2 PB-04-004-005-001/161
(Barwala) 		2604004000NRG25250420240012641 25/04/2024 Rajwinder Kaur 2604004WL000803 Rajwinder Kaur 00354 PUNB0002810 2254 2254 Processed 02/05/2024 3485159062 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
110 LUDHIANA-2 PB-04-004-057-001/140
(Pawa) 		2604004000NRG25250420240012618 25/04/2024 Davinder Singh 2604004WL000801 Davinder Singh 00354 PUNB0002810 1288 1288 Processed 02/05/2024 3485159045 DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3542 3542
111 LUDHIANA-2 PB-04-005-098-001/9
(Karor) 		2604005000NRG25250420240012880 25/04/2024 HARVIR KAUR 2604005WL000815 HARVIR KAUR 00354 PUNB0042800 1932 1932 Processed 02/05/2024 3485158926 HARVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1932 1932
112 LUDHIANA-2 PB-04-005-128-001/85
(Mattewara) 		2604005000NRG25250420240012790 25/04/2024 Seema Rani 2604005WL000810 Seema Rani 00354 PUNB0072000 1932 1932 Processed 02/05/2024 3485158961 SEEMA RANI WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1932 1932
113 LUDHIANA-2 PB-04-005-075-001/70
(Hadiwal) 		2604005000NRG25250420240012403 25/04/2024 Maya 2604005WL000791 Maya 00354 PUNB0081410 1610 1610 Processed 02/05/2024 3485158764 MAYA W/O GURMIT SINGH BANK OF INDIA(508505)
SubTotal 1610 1610
114 LUDHIANA-2 PB-04-005-102-001/15
(Khasi Khurd) 		2604005000NRG25250420240012699 25/04/2024 Binder Kaur 2604005WL000808 Binder Kaur 00354 PUNB0097910 644 644 Processed 02/05/2024 3485158765 BINDER KAUR WO BABBU SINGH PUNJAB NATIONAL BANK(508568)
115 LUDHIANA-2 PB-04-005-102-001/38
(Khasi Khurd) 		2604005000NRG25250420240012700 25/04/2024 Bimal Kaur 2604005WL000808 Bimal Kaur 00354 PUNB0097910 1610 1610 Processed 02/05/2024 3485158769 BIMAL KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
116 LUDHIANA-2 PB-04-005-102-001/41
(Khasi Khurd) 		2604005000NRG25250420240012702 25/04/2024 Balwinder Kaur 2604005WL000808 Balwinder Kaur 00354 PUNB0097910 1288 1288 Processed 02/05/2024 3485158965 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
117 LUDHIANA-2 PB-04-005-102-001/43
(Khasi Khurd) 		2604005000NRG25250420240012703 25/04/2024 Jasvir Kaur 2604005WL000808 Jasvir Kaur 00354 PUNB0097910 966 966 Processed 02/05/2024 3485158767 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
118 LUDHIANA-2 PB-04-005-102-001/52
(Khasi Khurd) 		2604005000NRG25250420240012706 25/04/2024 sukhwinder kaur 2604005WL000808 sukhwinder kaur 00354 PUNB0097910 1288 1288 Processed 02/05/2024 3485158967 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
119 LUDHIANA-2 PB-04-005-102-001/56
(Khasi Khurd) 		2604005000NRG25250420240012708 25/04/2024 amar kaur 2604005WL000808 amar kaur 00354 PUNB0097910 1288 1288 Processed 02/05/2024 3485158770 AMAR KAUR ICICI BANK LTD(508534)
120 LUDHIANA-2 PB-04-005-102-001/58
(Khasi Khurd) 		2604005000NRG25250420240012709 25/04/2024 jasvir kaur 2604005WL000808 jasvir kaur 00354 PUNB0097910 1288 1288 Processed 02/05/2024 3485158968 JASVIR KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
121 LUDHIANA-2 PB-04-005-102-001/60
(Khasi Khurd) 		2604005000NRG25250420240012710 25/04/2024 jageer kaur 2604005WL000808 jageer kaur 00354 PUNB0097910 1288 1288 Processed 02/05/2024 3485158970 JAGEER KAUR ICICI BANK LTD(508534)
122 LUDHIANA-2 PB-04-005-102-001/63
(Khasi Khurd) 		2604005000NRG25250420240012713 25/04/2024 SOM KAUR 2604005WL000808 SOM KAUR 00354 PUNB0097910 1610 1610 Processed 02/05/2024 3485158773 SOM KAUR ICICI BANK LTD(508534)
123 LUDHIANA-2 PB-04-005-102-001/64
(Khasi Khurd) 		2604005000NRG25250420240012714 25/04/2024 PURAN SINGH 2604005WL000808 PURAN SINGH 00354 PUNB0097910 1288 1288 Processed 02/05/2024 3485158777 PURAN SINGH ICICI BANK LTD(508534)
124 LUDHIANA-2 PB-04-005-102-001/65
(Khasi Khurd) 		2604005000NRG25250420240012715 25/04/2024 SANDEEP KAUR 2604005WL000808 SANDEEP KAUR 00354 PUNB0097910 1610 1610 Processed 02/05/2024 3485158778 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
125 LUDHIANA-2 PB-04-005-102-001/66
(Khasi Khurd) 		2604005000NRG25250420240012716 25/04/2024 CHANAN SINGH 2604005WL000808 CHANAN SINGH 00354 PUNB0097910 1610 1610 Processed 02/05/2024 3485158971 CHANAN SINGH ICICI BANK LTD(508534)
126 LUDHIANA-2 PB-04-005-102-001/67
(Khasi Khurd) 		2604005000NRG25250420240012717 25/04/2024 jasbir kaur 2604005WL000808 jasbir kaur 00354 PUNB0097910 1288 1288 Processed 02/05/2024 3485158964 JASVIR KAUR ICICI BANK LTD(508534)
127 LUDHIANA-2 PB-04-005-102-001/75
(Khasi Khurd) 		2604005000NRG25250420240012721 25/04/2024 Balvir kaur 2604005WL000808 Balvir kaur 00354 PUNB0097910 1610 1610 Processed 02/05/2024 3485158772 BALVIR KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18676 18676
128 LUDHIANA-2 PB-04-004-005-001/119
(Barwala) 		2604004000NRG25250420240012632 25/04/2024 Kamaljit kaur 2604004WL000803 Kamaljit kaur 00354 PUNB0146810 2254 2254 Processed 02/05/2024 3485158802 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
129 LUDHIANA-2 PB-04-004-005-001/136
(Barwala) 		2604004000NRG25250420240012637 25/04/2024 kirandeep kaur 2604004WL000803 kirandeep kaur 00354 PUNB0146810 2254 2254 Processed 02/05/2024 3485158800 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
130 LUDHIANA-2 PB-04-004-005-001/87
(Barwala) 		2604004000NRG25250420240012658 25/04/2024 Savarnjeet 2604004WL000803 Savarnjeet 00354 PUNB0146810 1610 1610 Processed 02/05/2024 3485158801 MRS SAVARN JEET STATE BANK OF INDIA(508548)
131 LUDHIANA-2 PB-04-004-021-001/134
(Gobindgarh) 		2604004000NRG25250420240012603 25/04/2024 Balvir kaur 2604004WL000801 Balvir kaur 00354 PUNB0146810 1932 1932 Processed 02/05/2024 3485158799 Mrs. Balvir Kaur INDIAN BANK(607105)
SubTotal 8050 8050
132 LUDHIANA-2 PB-04-005-172-001/108
(Sujatwala) 		2604005000NRG25250420240012353 25/04/2024 Manpreet kaur 2604005WL000789 Manpreet kaur 00354 PUNB0303100 1932 1932 Processed 02/05/2024 3485158987 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
133 LUDHIANA-2 PB-04-005-172-001/47
(Sujatwala) 		2604005000NRG25250420240012361 25/04/2024 Kuldeep Kaur 2604005WL000789 Kuldeep Kaur 00354 PUNB0303100 1932 1932 Processed 02/05/2024 3485159034 KULDIP KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 3864 3864
134 LUDHIANA-2 PB-04-005-075-001/2
(Hadiwal) 		2604005000NRG25250420240012393 25/04/2024 Gurnam Singh 2604005WL000791 Gurnam Singh 00354 PUNB0345400 1610 1610 Processed 02/05/2024 3485158834 GURNAM SINGH ICICI BANK LTD(508534)
135 LUDHIANA-2 PB-04-005-075-001/27
(Hadiwal) 		2604005000NRG25250420240012395 25/04/2024 Balwinder Kaur 2604005WL000791 Balwinder Kaur 00354 PUNB0345400 1610 1610 Processed 02/05/2024 3485158878 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
136 LUDHIANA-2 PB-04-005-075-001/50
(Hadiwal) 		2604005000NRG25250420240012396 25/04/2024 Krishna Devi 2604005WL000791 Krishna Devi 00354 PUNB0345400 1610 1610 Processed 02/05/2024 3485158877 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
137 LUDHIANA-2 PB-04-005-075-001/52
(Hadiwal) 		2604005000NRG25250420240012397 25/04/2024 Gulzar Kaur 2604005WL000791 Gulzar Kaur 00354 PUNB0345400 1610 1610 Processed 02/05/2024 3485158868 GULJAR KAUR PUNJAB NATIONAL BANK(508568)
138 LUDHIANA-2 PB-04-005-075-001/54
(Hadiwal) 		2604005000NRG25250420240012398 25/04/2024 Manjit Kaur 2604005WL000791 Manjit Kaur 00354 PUNB0345400 1610 1610 Processed 02/05/2024 3485159032 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
139 LUDHIANA-2 PB-04-005-075-001/55
(Hadiwal) 		2604005000NRG25250420240012399 25/04/2024 jagir chand 2604005WL000791 jagir chand 00354 PUNB0345400 966 966 Processed 02/05/2024 3485158995 JAGIR CHAND S/O AMAR CHAND PUNJAB NATIONAL BANK(508568)
140 LUDHIANA-2 PB-04-005-075-001/56
(Hadiwal) 		2604005000NRG25250420240012400 25/04/2024 Kamlesh Kaur 2604005WL000791 Kamlesh Kaur 00354 PUNB0345400 1610 1610 Processed 02/05/2024 3485159003 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
141 LUDHIANA-2 PB-04-005-075-001/59
(Hadiwal) 		2604005000NRG25250420240012401 25/04/2024 maya devi 2604005WL000791 maya devi 00354 PUNB0345400 1610 1610 Processed 02/05/2024 3485158870 MAYA DEVI PUNJAB NATIONAL BANK(508568)
142 LUDHIANA-2 PB-04-005-075-001/66
(Hadiwal) 		2604005000NRG25250420240012402 25/04/2024 Sandeep Kaur 2604005WL000791 Sandeep Kaur 00354 PUNB0345400 1288 1288 Processed 02/05/2024 3485158856 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
143 LUDHIANA-2 PB-04-005-075-001/73
(Hadiwal) 		2604005000NRG25250420240012404 25/04/2024 Sawarnjeet Kaur 2604005WL000791 Sawarnjeet Kaur 00354 PUNB0345400 1610 1610 Processed 02/05/2024 3485158871 SAWARNJEET KAUR PUNJAB NATIONAL BANK(508568)
144 LUDHIANA-2 PB-04-005-075-001/76
(Hadiwal) 		2604005000NRG25250420240012405 25/04/2024 Bakhsho Devi 2604005WL000791 Bakhsho Devi 00354 PUNB0345400 1610 1610 Processed 02/05/2024 3485158879 BAKHSHO DEVI PUNJAB NATIONAL BANK(508568)
145 LUDHIANA-2 PB-04-005-075-001/77
(Hadiwal) 		2604005000NRG25250420240012406 25/04/2024 Harmesh Kaur 2604005WL000791 Harmesh Kaur 00354 PUNB0345400 1610 1610 Processed 02/05/2024 3485158880 HARMESH KAUR PUNJAB NATIONAL BANK(508568)
146 LUDHIANA-2 PB-04-005-088-001/11
(Jhugian Qadar) 		2604005000NRG25250420240012814 25/04/2024 paramjit kaur 2604005WL000813 paramjit kaur 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485158862 PARAMJIT KAUR W/O CHAMAN RAM PUNJAB NATIONAL BANK(508568)
147 LUDHIANA-2 PB-04-005-088-001/16
(Jhugian Qadar) 		2604005000NRG25250420240012815 25/04/2024 Usha Rani 2604005WL000813 Usha Rani 00354 PUNB0345400 1610 1610 Processed 02/05/2024 3485158840 USHA RANI KOTAK MAHINDRA BANK LTD(607420)
148 LUDHIANA-2 PB-04-005-088-001/214
(Jhugian Qadar) 		2604005000NRG25250420240012816 25/04/2024 Khushwinder kaur 2604005WL000813 Khushwinder kaur 00354 PUNB0345400 1610 1610 Processed 02/05/2024 3485158855 KUSHWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
149 LUDHIANA-2 PB-04-005-088-001/215
(Jhugian Qadar) 		2604005000NRG25250420240012817 25/04/2024 AARTI 2604005WL000813 AARTI 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485158854 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
150 LUDHIANA-2 PB-04-005-088-001/4
(Jhugian Qadar) 		2604005000NRG25250420240012818 25/04/2024 KAMLA DEVI 2604005WL000813 KAMLA DEVI 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485158851 KAMLA DEVI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
151 LUDHIANA-2 PB-04-005-088-001/58
(Jhugian Qadar) 		2604005000NRG25250420240012819 25/04/2024 Manjit Kaur 2604005WL000813 Manjit Kaur 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485158861 MANJIT KAUR W/O GURMIT RAM PUNJAB NATIONAL BANK(508568)
152 LUDHIANA-2 PB-04-005-088-001/59
(Jhugian Qadar) 		2604005000NRG25250420240012820 25/04/2024 Labh Kaur 2604005WL000813 Labh Kaur 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485158992 LABH KAUR W/O AMAR CHAND PUNJAB NATIONAL BANK(508568)
153 LUDHIANA-2 PB-04-005-088-001/61
(Jhugian Qadar) 		2604005000NRG25250420240012821 25/04/2024 Mohan Singh 2604005WL000813 Mohan Singh 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485158864 MOHAN SINGH ICICI BANK LTD(508534)
154 LUDHIANA-2 PB-04-005-088-001/62
(Jhugian Qadar) 		2604005000NRG25250420240012822 25/04/2024 Baksho 2604005WL000813 Baksho 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485158865 BAKSHO W/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
155 LUDHIANA-2 PB-04-005-088-001/65
(Jhugian Qadar) 		2604005000NRG25250420240012823 25/04/2024 Mansa Ram 2604005WL000813 Mansa Ram 00354 PUNB0345400 966 966 Processed 02/05/2024 3485158989 MANSHA RAM S/O CHINTU RAM PUNJAB NATIONAL BANK(508568)
156 LUDHIANA-2 PB-04-005-088-001/66
(Jhugian Qadar) 		2604005000NRG25250420240012824 25/04/2024 Nirmal Kaur 2604005WL000813 Nirmal Kaur 00354 PUNB0345400 1610 1610 Processed 02/05/2024 3485159001 NIRMAL KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
157 LUDHIANA-2 PB-04-005-088-001/69
(Jhugian Qadar) 		2604005000NRG25250420240012825 25/04/2024 Darshan kaur 2604005WL000813 Darshan kaur 00354 PUNB0345400 1610 1610 Processed 02/05/2024 3485158996 DARSHAN KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
158 LUDHIANA-2 PB-04-005-088-001/70
(Jhugian Qadar) 		2604005000NRG25250420240012826 25/04/2024 Giano 2604005WL000813 Giano 00354 PUNB0345400 966 966 Processed 02/05/2024 3485158860 GIANO ICICI BANK LTD(508534)
159 LUDHIANA-2 PB-04-005-088-001/72
(Jhugian Qadar) 		2604005000NRG25250420240012827 25/04/2024 Pawandeep Kaur 2604005WL000813 Pawandeep Kaur 00354 PUNB0345400 1288 1288 Processed 02/05/2024 3485158859 PAWANDEEP KAUR D/O SAROOP RAM PUNJAB NATIONAL BANK(508568)
160 LUDHIANA-2 PB-04-005-088-001/75
(Jhugian Qadar) 		2604005000NRG25250420240012828 25/04/2024 Raj Kumari 2604005WL000813 Raj Kumari 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485158873 RAJ KUMARI W/O GURDEEP PUNJAB NATIONAL BANK(508568)
161 LUDHIANA-2 PB-04-005-088-001/76
(Jhugian Qadar) 		2604005000NRG25250420240012829 25/04/2024 Satish Kumar 2604005WL000813 Satish Kumar 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485158863 SATISH KUMARI W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
162 LUDHIANA-2 PB-04-005-088-001/77
(Jhugian Qadar) 		2604005000NRG25250420240012830 25/04/2024 Manjit Kaur 2604005WL000813 Manjit Kaur 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485158994 MANJIT KAUR W/O SH.KRISHAN LAL PUNJAB NATIONAL BANK(508568)
163 LUDHIANA-2 PB-04-005-088-001/79
(Jhugian Qadar) 		2604005000NRG25250420240012831 25/04/2024 Kamla Devi 2604005WL000813 Kamla Devi 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485158998 KAMLA DEVI W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
164 LUDHIANA-2 PB-04-005-088-001/82
(Jhugian Qadar) 		2604005000NRG25250420240012832 25/04/2024 Gian chand 2604005WL000813 Gian chand 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485158835 GIAN CHAND S/O DHANNA RAM PUNJAB NATIONAL BANK(508568)
165 LUDHIANA-2 PB-04-005-088-001/87
(Jhugian Qadar) 		2604005000NRG25250420240012833 25/04/2024 Kamla Devi 2604005WL000813 Kamla Devi 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485158997 KAMLA DEVI W/O RESHAM LAL PUNJAB NATIONAL BANK(508568)
166 LUDHIANA-2 PB-04-005-088-001/90
(Jhugian Qadar) 		2604005000NRG25250420240012834 25/04/2024 Palo 2604005WL000813 Palo 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485158849 PALO PUNJAB NATIONAL BANK(508568)
167 LUDHIANA-2 PB-04-005-096-001/54
(Kariana Kalan) 		2604005000NRG25250420240012684 25/04/2024 Sukhwinder Kaur 2604005WL000806 Sukhwinder Kaur 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159000 SUKHWINDER KAUR W/O BUTA RAM PUNJAB NATIONAL BANK(508568)
168 LUDHIANA-2 PB-04-005-102-001/81
(Khasi Khurd) 		2604005000NRG25250420240012722 25/04/2024 kuldeep kaur 2604005WL000808 kuldeep kaur 00354 PUNB0345400 1288 1288 Processed 02/05/2024 3485158869 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
169 LUDHIANA-2 PB-04-005-128-001/138
(Mattewara) 		2604005000NRG25250420240012769 25/04/2024 Charan Dass 2604005WL000810 Charan Dass 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485158847 CHARAN DASS S/O BHANA RAM PUNJAB NATIONAL BANK(508568)
170 LUDHIANA-2 PB-04-005-128-001/140
(Mattewara) 		2604005000NRG25250420240012770 25/04/2024 Baljit Kaur 2604005WL000810 Baljit Kaur 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485158845 BALJIT KAUR PUNJAB & SIND BANK(607087)
171 LUDHIANA-2 PB-04-005-128-001/205
(Mattewara) 		2604005000NRG25250420240012781 25/04/2024 Amarjit kaur 2604005WL000810 Amarjit kaur 00354 PUNB0345400 966 966 Processed 02/05/2024 3485158850 AMARJIT KAUR W/O SURINDERPAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
172 LUDHIANA-2 PB-04-005-132-001/15
(Mionwal) 		2604005000NRG25250420240012731 25/04/2024 SADHU SINGH 2604005WL000809 SADHU SINGH 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485158844 SADHU SINGH ICICI BANK LTD(508534)
173 LUDHIANA-2 PB-04-005-132-001/166
(Mionwal) 		2604005000NRG25250420240012734 25/04/2024 parveen 2604005WL000809 parveen 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485158843 PERVEEN ICICI BANK LTD(508534)
174 LUDHIANA-2 PB-04-005-132-001/168
(Mionwal) 		2604005000NRG25250420240012736 25/04/2024 swaran kaur 2604005WL000809 swaran kaur 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485158866 SWARAN KAUR W/O WAZIR SINGH PUNJAB NATIONAL BANK(508568)
175 LUDHIANA-2 PB-04-005-132-001/188
(Mionwal) 		2604005000NRG25250420240012739 25/04/2024 Raj Kaur 2604005WL000809 Raj Kaur 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485158867 RAJ KAUR ICICI BANK LTD(508534)
176 LUDHIANA-2 PB-04-005-132-001/197
(Mionwal) 		2604005000NRG25250420240012740 25/04/2024 Joga Singh 2604005WL000809 Joga Singh 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485158837 JOGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
177 LUDHIANA-2 PB-04-005-132-001/239
(Mionwal) 		2604005000NRG25250420240012749 25/04/2024 Mohan Singh 2604005WL000809 Mohan Singh 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485158842 MOHAN SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
178 LUDHIANA-2 PB-04-005-132-001/244
(Mionwal) 		2604005000NRG25250420240012750 25/04/2024 Gurmit Kaur 2604005WL000809 Gurmit Kaur 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485159031 GURMIT G BANK OF INDIA(508505)
179 LUDHIANA-2 PB-04-005-132-001/260
(Mionwal) 		2604005000NRG25250420240012751 25/04/2024 Paramjit kaur 2604005WL000809 Paramjit kaur 00354 PUNB0345400 1610 1610 Processed 02/05/2024 3485158999 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
180 LUDHIANA-2 PB-04-005-132-001/275
(Mionwal) 		2604005000NRG25250420240012753 25/04/2024 Ranjita 2604005WL000809 Ranjita 00354 PUNB0345400 1932 1932 Processed 02/05/2024 3485158857 RANJITA PUNJAB NATIONAL BANK(508568)
181 LUDHIANA-2 PB-04-005-137-001/111
(Paharuwal) 		2604005000NRG25250420240012797 25/04/2024 dbjs 2604005WL000812 dbjs 00354 PUNB0345400 1288 1288 Processed 02/05/2024 3485159028 NACHATTAR KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
SubTotal 81466 81466
182 LUDHIANA-2 PB-04-004-021-001/104
(Gobindgarh) 		2604004000NRG25250420240012600 25/04/2024 kuldeep kaur 2604004WL000801 kuldeep kaur 00354 PUNB0345500 1932 1932 Processed 02/05/2024 3485159017 KULDEEP KAUR AXIS BANK(607153)
183 LUDHIANA-2 PB-04-005-096-001/104
(Kariana Kalan) 		2604005000NRG25250420240012678 25/04/2024 som nath 2604005WL000806 som nath 00354 PUNB0345500 1932 1932 Processed 02/05/2024 3485158897 SOM NATH S/O AMAR CHAND PUNJAB NATIONAL BANK(508568)
184 LUDHIANA-2 PB-04-005-096-001/116
(Kariana Kalan) 		2604005000NRG25250420240012679 25/04/2024 Harjinder Kaur 2604005WL000806 Harjinder Kaur 00354 PUNB0345500 1932 1932 Processed 02/05/2024 3485159016 HARJINDER KAUR HDFC BANK LTD(607152)
185 LUDHIANA-2 PB-04-005-096-001/136
(Kariana Kalan) 		2604005000NRG25250420240012680 25/04/2024 Seema Rani 2604005WL000806 Seema Rani 00354 PUNB0345500 1932 1932 Processed 02/05/2024 3485159033 SEEMA RANI WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
186 LUDHIANA-2 PB-04-005-096-001/147
(Kariana Kalan) 		2604005000NRG25250420240012681 25/04/2024 Nirmal Kaur 2604005WL000806 Nirmal Kaur 00354 PUNB0345500 1932 1932 Processed 02/05/2024 3485159015 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
187 LUDHIANA-2 PB-04-005-096-001/49
(Kariana Kalan) 		2604005000NRG25250420240012682 25/04/2024 kulwinder kaur 2604005WL000806 kulwinder kaur 00354 PUNB0345500 1932 1932 Processed 02/05/2024 3485158895 KULWINDER KAUR WO JASPAL PUNJAB NATIONAL BANK(508568)
188 LUDHIANA-2 PB-04-005-096-001/63
(Kariana Kalan) 		2604005000NRG25250420240012685 25/04/2024 priti 2604005WL000806 priti 00354 PUNB0345500 1932 1932 Processed 02/05/2024 3485158896 PRITI WO GURMEL LAL PUNJAB & SIND BANK(607087)
189 LUDHIANA-2 PB-04-005-096-001/77
(Kariana Kalan) 		2604005000NRG25250420240012686 25/04/2024 ajit kaur 2604005WL000806 ajit kaur 00354 PUNB0345500 1932 1932 Processed 02/05/2024 3485158894 AJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
190 LUDHIANA-2 PB-04-005-096-001/79
(Kariana Kalan) 		2604005000NRG25250420240012687 25/04/2024 Amarjit Kaur 2604005WL000806 Amarjit Kaur 00354 PUNB0345500 1610 1610 Processed 02/05/2024 3485159014 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
191 LUDHIANA-2 PB-04-005-102-001/39
(Khasi Khurd) 		2604005000NRG25250420240012701 25/04/2024 Nirmal Kaur 2604005WL000808 Nirmal Kaur 00354 PUNB0345500 966 966 Processed 02/05/2024 3485158882 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
192 LUDHIANA-2 PB-04-005-102-001/50
(Khasi Khurd) 		2604005000NRG25250420240012704 25/04/2024 swaran kaur 2604005WL000808 swaran kaur 00354 PUNB0345500 1610 1610 Processed 02/05/2024 3485158898 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
193 LUDHIANA-2 PB-04-005-102-001/51
(Khasi Khurd) 		2604005000NRG25250420240012705 25/04/2024 joginder kaur 2604005WL000808 joginder kaur 00354 PUNB0345500 1288 1288 Processed 02/05/2024 3485158905 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
194 LUDHIANA-2 PB-04-005-102-001/61
(Khasi Khurd) 		2604005000NRG25250420240012711 25/04/2024 deep kaur 2604005WL000808 deep kaur 00354 PUNB0345500 1288 1288 Processed 02/05/2024 3485158902 DEEP KAUR PUNJAB NATIONAL BANK(508568)
195 LUDHIANA-2 PB-04-005-102-001/62
(Khasi Khurd) 		2604005000NRG25250420240012712 25/04/2024 baljinder kaur 2604005WL000808 baljinder kaur 00354 PUNB0345500 322 322 Processed 02/05/2024 3485158904 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
196 LUDHIANA-2 PB-04-005-102-001/70
(Khasi Khurd) 		2604005000NRG25250420240012718 25/04/2024 Paramjit kaur 2604005WL000808 Paramjit kaur 00354 PUNB0345500 966 966 Processed 02/05/2024 3485158903 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
197 LUDHIANA-2 PB-04-005-102-001/71
(Khasi Khurd) 		2604005000NRG25250420240012719 25/04/2024 Swaran kaur 2604005WL000808 Swaran kaur 00354 PUNB0345500 966 966 Processed 02/05/2024 3485158883 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
198 LUDHIANA-2 PB-04-005-102-001/73
(Khasi Khurd) 		2604005000NRG25250420240012720 25/04/2024 Jaswinder kaur 2604005WL000808 Jaswinder kaur 00354 PUNB0345500 1610 1610 Processed 02/05/2024 3485158906 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
199 LUDHIANA-2 PB-04-005-102-001/82
(Khasi Khurd) 		2604005000NRG25250420240012723 25/04/2024 Shinder Kaur 2604005WL000808 Shinder Kaur 00354 PUNB0345500 1288 1288 Processed 02/05/2024 3485159019 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
200 LUDHIANA-2 PB-04-005-102-001/92
(Khasi Khurd) 		2604005000NRG25250420240012724 25/04/2024 kirandeep Kaur 2604005WL000808 kirandeep Kaur 00354 PUNB0345500 1610 1610 Processed 02/05/2024 3485159018 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
201 LUDHIANA-2 PB-04-005-137-001/50
(Paharuwal) 		2604005000NRG25250420240012799 25/04/2024 manjit Kaur 2604005WL000812 manjit Kaur 00354 PUNB0345500 322 322 Processed 02/05/2024 3485159004 MANJIT KAUR W/O SIMRU & D.S.S.O PUNJAB NATIONAL BANK(508568)
202 LUDHIANA-2 PB-04-005-137-001/51
(Paharuwal) 		2604005000NRG25250420240012800 25/04/2024 Jaswinder Kaur 2604005WL000812 Jaswinder Kaur 00354 PUNB0345500 1288 1288 Processed 02/05/2024 3485159009 JASWINDER KAUR W/OSUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
203 LUDHIANA-2 PB-04-005-137-001/52
(Paharuwal) 		2604005000NRG25250420240012801 25/04/2024 Amarjit Kaur 2604005WL000812 Amarjit Kaur 00354 PUNB0345500 966 966 Processed 02/05/2024 3485159008 AMARJEET KAUR W/OKARNAILSINGH PUNJAB NATIONAL BANK(508568)
204 LUDHIANA-2 PB-04-005-137-001/53
(Paharuwal) 		2604005000NRG25250420240012802 25/04/2024 Sarbjit Kaur 2604005WL000812 Sarbjit Kaur 00354 PUNB0345500 1288 1288 Processed 02/05/2024 3485159011 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
205 LUDHIANA-2 PB-04-005-137-001/55
(Paharuwal) 		2604005000NRG25250420240012803 25/04/2024 Jaswinder Kaur 2604005WL000812 Jaswinder Kaur 00354 PUNB0345500 644 644 Processed 02/05/2024 3485159013 JASWINDER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
206 LUDHIANA-2 PB-04-005-137-001/57
(Paharuwal) 		2604005000NRG25250420240012804 25/04/2024 Paramjit Kaur 2604005WL000812 Paramjit Kaur 00354 PUNB0345500 1288 1288 Processed 02/05/2024 3485159006 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
207 LUDHIANA-2 PB-04-005-137-001/68
(Paharuwal) 		2604005000NRG25250420240012805 25/04/2024 Jasvinder Kaur 2604005WL000812 Jasvinder Kaur 00354 PUNB0345500 1288 1288 Processed 02/05/2024 3485159010 JASVINDER KAUR W/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
208 LUDHIANA-2 PB-04-005-137-001/69
(Paharuwal) 		2604005000NRG25250420240012806 25/04/2024 Rajinder Kaur 2604005WL000812 Rajinder Kaur 00354 PUNB0345500 644 644 Processed 02/05/2024 3485159012 RAJINDER KAUR WO MAJOR SINGH BANK OF INDIA(508505)
209 LUDHIANA-2 PB-04-005-137-001/75
(Paharuwal) 		2604005000NRG25250420240012808 25/04/2024 Amarjeet Kaur 2604005WL000812 Amarjeet Kaur 00354 PUNB0345500 1288 1288 Processed 02/05/2024 3485159005 AMARJEET KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
210 LUDHIANA-2 PB-04-005-137-001/77
(Paharuwal) 		2604005000NRG25250420240012809 25/04/2024 Ranjit kaur 2604005WL000812 Ranjit kaur 00354 PUNB0345500 1288 1288 Processed 02/05/2024 3485159007 RANJIT KAUR W/OBALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39284 39284
211 LUDHIANA-2 PB-04-005-075-001/20
(Hadiwal) 		2604005000NRG25250420240012394 25/04/2024 W jaswinder kaur 2604005WL000791 W jaswinder kaur 00354 PUNB0345900 1288 1288 Processed 02/05/2024 3485158829 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
212 LUDHIANA-2 PB-04-005-098-001/10
(Karor) 		2604005000NRG25250420240012878 25/04/2024 MD Hasim 2604005WL000815 MD Hasim 00354 PUNB0345900 1932 1932 Processed 02/05/2024 3485159027 MD HASIM S/O MD JENU UDDIN PUNJAB NATIONAL BANK(508568)
213 LUDHIANA-2 PB-04-005-098-001/6
(Karor) 		2604005000NRG25250420240012879 25/04/2024 Kuldeep kaur 2604005WL000815 Kuldeep kaur 00354 PUNB0345900 1932 1932 Processed 02/05/2024 3485158938 KULDEEP KAUR HDFC BANK LTD(607152)
214 LUDHIANA-2 PB-04-005-107-001/106
(Kum Kalan) 		2604005000NRG25250420240012368 25/04/2024 gurmail singh 2604005WL000790 gurmail singh 00354 PUNB0345900 1288 1288 Processed 02/05/2024 3485158910 JASVIR KAUR W/O-GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
215 LUDHIANA-2 PB-04-005-107-001/142
(Kum Kalan) 		2604005000NRG25250420240012369 25/04/2024 baljinder kaur 2604005WL000790 baljinder kaur 00354 PUNB0345900 966 966 Processed 02/05/2024 3485158921 BALJINDER KAUR W/O DHARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
216 LUDHIANA-2 PB-04-005-107-001/152
(Kum Kalan) 		2604005000NRG25250420240012370 25/04/2024 baljit kaur 2604005WL000790 baljit kaur 00354 PUNB0345900 644 644 Processed 02/05/2024 3485158917 BALJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
217 LUDHIANA-2 PB-04-005-107-001/201
(Kum Kalan) 		2604005000NRG25250420240012371 25/04/2024 karmjit kaur 2604005WL000790 karmjit kaur 00354 PUNB0345900 1610 1610 Processed 02/05/2024 3485158915 KARMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
218 LUDHIANA-2 PB-04-005-107-001/211
(Kum Kalan) 		2604005000NRG25250420240012372 25/04/2024 Sawitri 2604005WL000790 Sawitri 00354 PUNB0345900 1610 1610 Processed 02/05/2024 3485158913 SAVITRI PUNJAB NATIONAL BANK(508568)
219 LUDHIANA-2 PB-04-005-107-001/215
(Kum Kalan) 		2604005000NRG25250420240012373 25/04/2024 jageer kaur 2604005WL000790 jageer kaur 00354 PUNB0345900 1610 1610 Processed 02/05/2024 3485158916 JAGEER KAUR WO KULJIT SINGH PUNJAB NATIONAL BANK(508568)
220 LUDHIANA-2 PB-04-005-107-001/224
(Kum Kalan) 		2604005000NRG25250420240012374 25/04/2024 baljit kaur 2604005WL000790 baljit kaur 00354 PUNB0345900 1610 1610 Processed 02/05/2024 3485158914 BALJIT KAUR HDFC BANK LTD(607152)
221 LUDHIANA-2 PB-04-005-107-001/228
(Kum Kalan) 		2604005000NRG25250420240012375 25/04/2024 manjeet kaur 2604005WL000790 manjeet kaur 00354 PUNB0345900 1288 1288 Processed 02/05/2024 3485158936 MANJEET KAUR W/O-SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
222 LUDHIANA-2 PB-04-005-107-001/240
(Kum Kalan) 		2604005000NRG25250420240012376 25/04/2024 Bholi 2604005WL000790 Bholi 00354 PUNB0345900 1610 1610 Processed 02/05/2024 3485158935 BHOLI W/O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
223 LUDHIANA-2 PB-04-005-107-001/247
(Kum Kalan) 		2604005000NRG25250420240012377 25/04/2024 Manpreet Kaur 2604005WL000790 Manpreet Kaur 00354 PUNB0345900 1610 1610 Processed 02/05/2024 3485158929 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
224 LUDHIANA-2 PB-04-005-107-001/259
(Kum Kalan) 		2604005000NRG25250420240012378 25/04/2024 Amarjeet Kaur 2604005WL000790 Amarjeet Kaur 00354 PUNB0345900 1610 1610 Processed 02/05/2024 3485158920 AMARJIT KAUR W/O- JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
225 LUDHIANA-2 PB-04-005-107-001/277
(Kum Kalan) 		2604005000NRG25250420240012379 25/04/2024 balwinder kaur 2604005WL000790 balwinder kaur 00354 PUNB0345900 1610 1610 Processed 02/05/2024 3485158933 BALWINDER KAUR W/O-BHIM SINGH PUNJAB NATIONAL BANK(508568)
226 LUDHIANA-2 PB-04-005-107-001/280
(Kum Kalan) 		2604005000NRG25250420240012380 25/04/2024 mandeep kaur 2604005WL000790 mandeep kaur 00354 PUNB0345900 966 966 Processed 02/05/2024 3485158930 MANDEEP KAUR W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
227 LUDHIANA-2 PB-04-005-107-001/286
(Kum Kalan) 		2604005000NRG25250420240012381 25/04/2024 manjit kaur 2604005WL000790 manjit kaur 00354 PUNB0345900 1610 1610 Processed 02/05/2024 3485158918 MANJEET KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
228 LUDHIANA-2 PB-04-005-107-001/287
(Kum Kalan) 		2604005000NRG25250420240012382 25/04/2024 amandeep kaur 2604005WL000790 amandeep kaur 00354 PUNB0345900 1288 1288 Processed 02/05/2024 3485158932 AMANDEEP KAUR W/O-GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
229 LUDHIANA-2 PB-04-005-107-001/289
(Kum Kalan) 		2604005000NRG25250420240012383 25/04/2024 Kamlesh Rani 2604005WL000790 Kamlesh Rani 00354 PUNB0345900 966 966 Processed 02/05/2024 3485158925 KAMLESH RANI HDFC BANK LTD(607152)
230 LUDHIANA-2 PB-04-005-107-001/306
(Kum Kalan) 		2604005000NRG25250420240012384 25/04/2024 Baljeet kaur 2604005WL000790 Baljeet kaur 00354 PUNB0345900 1610 1610 Processed 02/05/2024 3485158931 BALJEET KAUR HDFC BANK LTD(607152)
231 LUDHIANA-2 PB-04-005-107-001/311
(Kum Kalan) 		2604005000NRG25250420240012385 25/04/2024 baljinder kaur 2604005WL000790 baljinder kaur 00354 PUNB0345900 1610 1610 Processed 02/05/2024 3485159026 BALJINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
232 LUDHIANA-2 PB-04-005-107-001/318
(Kum Kalan) 		2604005000NRG25250420240012386 25/04/2024 Harjeet Kaur 2604005WL000790 Harjeet Kaur 00354 PUNB0345900 966 966 Processed 02/05/2024 3485158937 HARJEET KAUR W/O-MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
233 LUDHIANA-2 PB-04-005-107-001/328
(Kum Kalan) 		2604005000NRG25250420240012388 25/04/2024 Sawaran Kaur 2604005WL000790 Sawaran Kaur 00354 PUNB0345900 1610 1610 Processed 02/05/2024 3485158940 SAWARN KAUR W/O-BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
234 LUDHIANA-2 PB-04-005-107-001/333
(Kum Kalan) 		2604005000NRG25250420240012390 25/04/2024 Kuldeep Kaur 2604005WL000790 Kuldeep Kaur 00354 PUNB0345900 966 966 Processed 02/05/2024 3485158939 KULDEEP KAUR W/O-JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
235 LUDHIANA-2 PB-04-005-107-001/80
(Kum Kalan) 		2604005000NRG25250420240012391 25/04/2024 manju 2604005WL000790 manju 00354 PUNB0345900 1610 1610 Processed 02/05/2024 3485158922 MANJU WO JAGDISH KUMAR PUNJAB NATIONAL BANK(508568)
236 LUDHIANA-2 PB-04-005-107-001/90
(Kum Kalan) 		2604005000NRG25250420240012392 25/04/2024 paramjit kaur 2604005WL000790 paramjit kaur 00354 PUNB0345900 644 644 Processed 02/05/2024 3485159020 PARAMJIT KAUR HDFC BANK LTD(607152)
237 LUDHIANA-2 PB-04-005-169-001/103
(Sherian) 		2604005000NRG25250420240012083 25/04/2024 kamaljeet kaur 2604005WL000776 kamaljeet kaur 00354 PUNB0345900 1800 1800 Processed 02/05/2024 3485158830 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
238 LUDHIANA-2 PB-04-005-169-001/130
(Sherian) 		2604005000NRG25250420240012084 25/04/2024 kamaljeet kaur 2604005WL000776 kamaljeet kaur 00354 PUNB0345900 1800 1800 Rejected 02/05/2024 3485158831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 LUDHIANA-2 PB-04-005-169-001/131
(Sherian) 		2604005000NRG25250420240012085 25/04/2024 Gurjit kaur 2604005WL000776 Gurjit kaur 00354 PUNB0345900 1800 1800 Processed 02/05/2024 3485159025 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
240 LUDHIANA-2 PB-04-005-169-001/143
(Sherian) 		2604005000NRG25250420240012086 25/04/2024 Harjit kaur 2604005WL000776 Harjit kaur 00354 PUNB0345900 1800 1800 Processed 02/05/2024 3485159024 HARJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
241 LUDHIANA-2 PB-04-005-169-001/152
(Sherian) 		2604005000NRG25250420240012087 25/04/2024 charanjeet kaur 2604005WL000776 charanjeet kaur 00354 PUNB0345900 1800 1800 Processed 02/05/2024 3485158928 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
242 LUDHIANA-2 PB-04-005-169-001/153
(Sherian) 		2604005000NRG25250420240012088 25/04/2024 Gurcharan singh 2604005WL000776 Gurcharan singh 00354 PUNB0345900 1500 1500 Processed 02/05/2024 3485158919 GURCHARAN SINGH S/O-KARTAR SINGH PUNJAB NATIONAL BANK(508568)
243 LUDHIANA-2 PB-04-005-169-001/16
(Sherian) 		2604005000NRG25250420240012089 25/04/2024 Mohonder Kaur 2604005WL000776 Mohonder Kaur 00354 PUNB0345900 1800 1800 Processed 02/05/2024 3485159021 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
244 LUDHIANA-2 PB-04-005-169-001/163
(Sherian) 		2604005000NRG25250420240012090 25/04/2024 Karnail Kaur 2604005WL000776 Karnail Kaur 00354 PUNB0345900 300 300 Processed 02/05/2024 3485158941 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
245 LUDHIANA-2 PB-04-005-169-001/18
(Sherian) 		2604005000NRG25250420240012091 25/04/2024 balwinder kaur 2604005WL000776 balwinder kaur 00354 PUNB0345900 900 900 Processed 02/05/2024 3485159023 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
246 LUDHIANA-2 PB-04-005-169-001/53
(Sherian) 		2604005000NRG25250420240012092 25/04/2024 Jarnail Singh 2604005WL000776 Jarnail Singh 00354 PUNB0345900 1800 1800 Rejected 02/05/2024 3485159022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 51364 51364
247 LUDHIANA-2 PB-04-004-021-001/87
(Gobindgarh) 		2604004000NRG25250420240012611 25/04/2024 ranjit kaur 2604004WL000801 ranjit kaur 00354 PUNB0444900 1932 1932 Processed 02/05/2024 3485158766 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
248 LUDHIANA-2 PB-04-004-057-001/103
(Pawa) 		2604004000NRG25250420240012614 25/04/2024 mukhtiar kaur 2604004WL000801 mukhtiar kaur 00354 PUNB0444900 966 966 Processed 02/05/2024 3485158966 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
249 LUDHIANA-2 PB-04-005-137-001/19
(Paharuwal) 		2604005000NRG25250420240012798 25/04/2024 PARMJEET KAUR 2604005WL000812 PARMJEET KAUR 00354 PUNB0444900 966 966 Processed 02/05/2024 3485159036 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3864 3864
250 LUDHIANA-2 PB-04-005-103-001/221
(Khawajke) 		2604005000NRG25250420240012853 25/04/2024 MANDEEP SINGH 2604005WL000814 MANDEEP SINGH 00354 PUNB0762200 1288 1288 Processed 02/05/2024 3485159065 MANDEEP SINGH SO MAHESH SINGH PUNJAB NATIONAL BANK(508568)
251 LUDHIANA-2 PB-04-005-172-001/138
(Sujatwala) 		2604005000NRG25250420240012356 25/04/2024 Laibar Ram 2604005WL000789 Laibar Ram 00354 PUNB0762200 1932 1932 Processed 02/05/2024 3485159043 LABAR RAM ICICI BANK LTD(508534)
252 LUDHIANA-2 PB-04-005-172-001/91
(Sujatwala) 		2604005000NRG25250420240012366 25/04/2024 Parkash singh 2604005WL000789 Parkash singh 00354 PUNB0762200 1932 1932 Processed 02/05/2024 3485159063 MR PARKASH SINGH STATE BANK OF INDIA(508548)
SubTotal 5152 5152
253 LUDHIANA-2 PB-04-004-005-001/42
(Barwala) 		2604004000NRG25250420240012644 25/04/2024 Daljit Kaur 2604004WL000803 Daljit Kaur 00415 SBIN0009090 2254 2254 Processed 02/05/2024 3485158752 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
254 LUDHIANA-2 PB-04-005-016-001/161
(Bhagpur) 		2604005000NRG25250420240012875 25/04/2024 GURMEET KAUR 2604005WL000815 GURMEET KAUR 00415 SBIN0009090 1932 1932 Processed 02/05/2024 3485158755 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
255 LUDHIANA-2 PB-04-005-137-001/74
(Paharuwal) 		2604005000NRG25250420240012807 25/04/2024 Sunita Rani 2604005WL000812 Sunita Rani 00415 SBIN0009090 966 966 Processed 02/05/2024 3485158817 MRS SUNITA RANI STATE BANK OF INDIA(508548)
256 LUDHIANA-2 PB-04-005-137-001/98
(Paharuwal) 		2604005000NRG25250420240012813 25/04/2024 jaswinder kaur 2604005WL000812 jaswinder kaur 00415 SBIN0009090 322 322 Processed 02/05/2024 3485158776 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5474 5474
257 LUDHIANA-2 PB-04-005-102-001/54
(Khasi Khurd) 		2604005000NRG25250420240012707 25/04/2024 balwinder kaur 2604005WL000808 balwinder kaur 00415 SBIN0010004 1288 1288 Processed 02/05/2024 3485158771 ROSHAN SINGH S/O MALAK SINGH PUNJAB NATIONAL BANK(508568)
258 LUDHIANA-2 PB-04-005-103-001/125
(Khawajke) 		2604005000NRG25250420240012838 25/04/2024 ruby 2604005WL000814 ruby 00415 SBIN0010004 1288 1288 Processed 02/05/2024 3485158786 MRS MS RUBY STATE BANK OF INDIA(508548)
259 LUDHIANA-2 PB-04-005-103-001/127
(Khawajke) 		2604005000NRG25250420240012839 25/04/2024 amar kaur 2604005WL000814 amar kaur 00415 SBIN0010004 1288 1288 Processed 02/05/2024 3485158792 MRS AMAR KAUR STATE BANK OF INDIA(508548)
260 LUDHIANA-2 PB-04-005-103-001/219
(Khawajke) 		2604005000NRG25250420240012852 25/04/2024 charanjit kaur 2604005WL000814 charanjit kaur 00415 SBIN0010004 322 322 Processed 02/05/2024 3485158768 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
261 LUDHIANA-2 PB-04-005-103-001/39
(Khawajke) 		2604005000NRG25250420240012855 25/04/2024 Gurmej Kaur 2604005WL000814 Gurmej Kaur 00415 SBIN0010004 322 322 Processed 02/05/2024 3485158775 MR GURMEJ KAUR STATE BANK OF INDIA(508548)
262 LUDHIANA-2 PB-04-005-103-001/43
(Khawajke) 		2604005000NRG25250420240012857 25/04/2024 Surjit Kaur 2604005WL000814 Surjit Kaur 00415 SBIN0010004 322 322 Processed 02/05/2024 3485158788 SURJIT KAUR BANK OF INDIA(508505)
263 LUDHIANA-2 PB-04-005-128-001/113
(Mattewara) 		2604005000NRG25250420240012768 25/04/2024 GIAN KAUR 2604005WL000810 GIAN KAUR 00415 SBIN0010004 1932 1932 Processed 02/05/2024 3485158969 MRS GIAN KAUR STATE BANK OF INDIA(508548)
264 LUDHIANA-2 PB-04-005-132-001/308
(Mionwal) 		2604005000NRG25250420240012756 25/04/2024 GURMIT KAUR 2604005WL000809 GURMIT KAUR 00415 SBIN0010004 1932 1932 Processed 02/05/2024 3485158793 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8694 8694
265 LUDHIANA-2 PB-04-004-005-001/116
(Barwala) 		2604004000NRG25250420240012631 25/04/2024 Rupinder Kaur 2604004WL000803 Rupinder Kaur 00415 SBIN0011970 2254 2254 Processed 02/05/2024 3485159029 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2254 2254
266 LUDHIANA-2 PB-04-005-172-001/118
(Sujatwala) 		2604005000NRG25250420240012355 25/04/2024 Pritam kaur 2604005WL000789 Pritam kaur 00415 SBIN0014653 1932 1932 Processed 02/05/2024 3485159035 MS PRITAM KAUR STATE BANK OF INDIA(508548)
267 LUDHIANA-2 PB-04-005-172-001/161
(Sujatwala) 		2604005000NRG25250420240012358 25/04/2024 sukhwinder kaur 2604005WL000789 sukhwinder kaur 00415 SBIN0014653 1932 1932 Processed 02/05/2024 3485158803 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
268 LUDHIANA-2 PB-04-005-172-001/70
(Sujatwala) 		2604005000NRG25250420240012364 25/04/2024 satya devi 2604005WL000789 satya devi 00415 SBIN0014653 1932 1932 Processed 02/05/2024 3485158811 SATYA DEVI BANK OF INDIA(508505)
269 LUDHIANA-2 PB-04-005-172-001/71
(Sujatwala) 		2604005000NRG25250420240012365 25/04/2024 Bhajan Singh 2604005WL000789 Bhajan Singh 00415 SBIN0014653 1932 1932 Processed 02/05/2024 3485158812 MR BHAJANSINGH SINGH STATE BANK OF INDIA(508548)
SubTotal 7728 7728
270 LUDHIANA-2 PB-04-005-107-001/329
(Kum Kalan) 		2604005000NRG25250420240012389 25/04/2024 Sukhpreet Kaur 2604005WL000790 Sukhpreet Kaur 00415 SBIN0016145 1288 1288 Processed 02/05/2024 3485158774 SUKHPREET KAUR HDFC BANK LTD(607152)
SubTotal 1288 1288
271 LUDHIANA-2 PB-04-004-021-001/105
(Gobindgarh) 		2604004000NRG25250420240012601 25/04/2024 baljinder kaur 2604004WL000801 baljinder kaur 00415 SBIN0050077 644 644 Processed 02/05/2024 3485158785 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
272 LUDHIANA-2 PB-04-004-057-001/154
(Pawa) 		2604004000NRG25250420240012619 25/04/2024 parkash kaur 2604004WL000801 parkash kaur 00415 SBIN0050077 1932 1932 Processed 02/05/2024 3485158977 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 2576 2576
273 LUDHIANA-2 PB-04-005-172-001/140
(Sujatwala) 		2604005000NRG25250420240012357 25/04/2024 Raj kumari 2604005WL000789 Raj kumari 00415 SBIN0050653 1932 1932 Processed 02/05/2024 3485159040 RAJ KUMARI HDFC BANK LTD(607152)
SubTotal 1932 1932
274 LUDHIANA-2 PB-04-004-005-001/105
(Barwala) 		2604004000NRG25250420240012628 25/04/2024 rajwant kaur 2604004WL000803 rajwant kaur 00415 SBIN0050968 2254 2254 Processed 02/05/2024 3485158754 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
275 LUDHIANA-2 PB-04-004-005-001/82
(Barwala) 		2604004000NRG25250420240012655 25/04/2024 Paramjit Kaur 2604004WL000803 Paramjit Kaur 00415 SBIN0050968 1932 1932 Processed 02/05/2024 3485158952 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
276 LUDHIANA-2 PB-04-005-016-001/105
(Bhagpur) 		2604005000NRG25250420240012867 25/04/2024 Amarjit Kaur 2604005WL000815 Amarjit Kaur 00415 SBIN0050968 1288 1288 Processed 02/05/2024 3485158955 AMARJIT KAUR UCO BANK(607066)
277 LUDHIANA-2 PB-04-005-016-001/125
(Bhagpur) 		2604005000NRG25250420240012871 25/04/2024 Hajinder Kaur 2604005WL000815 Hajinder Kaur 00415 SBIN0050968 966 966 Processed 02/05/2024 3485158956 MRS HARJINDER KAUR W O IQBAL SINGH STATE BANK OF INDIA(508548)
278 LUDHIANA-2 PB-04-005-137-001/92
(Paharuwal) 		2604005000NRG25250420240012811 25/04/2024 Sarbjit Kaur 2604005WL000812 Sarbjit Kaur 00415 SBIN0050968 1288 1288 Processed 02/05/2024 3485158950 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7728 7728
279 LUDHIANA-2 PB-04-005-132-001/306
(Mionwal) 		2604005000NRG25250420240012755 25/04/2024 simranjit kaur 2604005WL000809 simranjit kaur 00462 UCBA0000320 1932 1932 Processed 02/05/2024 3485159055 Ms. Simranjeet Kaur CENTRAL BANK OF INDIA(607115)
SubTotal 1932 1932
280 LUDHIANA-2 PB-04-004-005-001/109
(Barwala) 		2604004000NRG25250420240012630 25/04/2024 neelam devi 2604004WL000803 neelam devi 00462 UCBA0000414 2254 2254 Processed 02/05/2024 3485158988 NEELAM DEVI W/O CHANDAN PASWAN UCO BANK(607066)
281 LUDHIANA-2 PB-04-004-005-001/140
(Barwala) 		2604004000NRG25250420240012638 25/04/2024 CHARANJIT KAUR 2604004WL000803 CHARANJIT KAUR 00462 UCBA0000414 2254 2254 Processed 02/05/2024 3485159054 CHARANJIT KAUR UCO BANK(607066)
282 LUDHIANA-2 PB-04-004-005-001/76
(Barwala) 		2604004000NRG25250420240012651 25/04/2024 Daljeet Kaur 2604004WL000803 Daljeet Kaur 00462 UCBA0000414 2254 2254 Processed 02/05/2024 3485159053 DALJIT KAUR UCO BANK(607066)
283 LUDHIANA-2 PB-04-005-016-001/100
(Bhagpur) 		2604005000NRG25250420240012865 25/04/2024 Sinderpal Kaur 2604005WL000815 Sinderpal Kaur 00462 UCBA0000414 1610 1610 Processed 02/05/2024 3485159051 SINDARPAL KAUR UCO BANK(607066)
284 LUDHIANA-2 PB-04-005-016-001/114
(Bhagpur) 		2604005000NRG25250420240012869 25/04/2024 RAJ KUMAR 2604005WL000815 RAJ KUMAR 00462 UCBA0000414 1610 1610 Processed 02/05/2024 3485159048 RAJ KUMAR UCO BANK(607066)
285 LUDHIANA-2 PB-04-005-016-001/120
(Bhagpur) 		2604005000NRG25250420240012870 25/04/2024 harminder kaur 2604005WL000815 harminder kaur 00462 UCBA0000414 1610 1610 Processed 02/05/2024 3485159050 HARMINDER KAUR W/O CHARANJIT SINGH UCO BANK(607066)
286 LUDHIANA-2 PB-04-005-016-001/144
(Bhagpur) 		2604005000NRG25250420240012873 25/04/2024 JAGWINDER KAUR 2604005WL000815 JAGWINDER KAUR 00462 UCBA0000414 1610 1610 Processed 02/05/2024 3485159052 JAGWINDER KAUR W/O HARPREET SINGH UCO BANK(607066)
287 LUDHIANA-2 PB-04-005-016-001/145
(Bhagpur) 		2604005000NRG25250420240012874 25/04/2024 PARMINDER KAUR 2604005WL000815 PARMINDER KAUR 00462 UCBA0000414 644 644 Processed 02/05/2024 3485158832 PARMINDER KAUR UCO BANK(607066)
288 LUDHIANA-2 PB-04-005-016-001/72
(Bhagpur) 		2604005000NRG25250420240012877 25/04/2024 Jaswinder Kaur 2604005WL000815 Jaswinder Kaur 00462 UCBA0000414 1288 1288 Processed 02/05/2024 3485159049 JASWINDER KAUR W/O DHARAMJEET SINGH UCO BANK(607066)
289 LUDHIANA-2 PB-04-005-137-001/81
(Paharuwal) 		2604005000NRG25250420240012810 25/04/2024 Jaswinder Kaur 2604005WL000812 Jaswinder Kaur 00462 UCBA0000414 1288 1288 Processed 02/05/2024 3485159047 JASWINDER KAUR UCO BANK(607066)
SubTotal 16422 16422
290 LUDHIANA-2 PB-04-005-103-001/150
(Khawajke) 		2604005000NRG25250420240012843 25/04/2024 HANS RAJ 2604005WL000814 HANS RAJ 00462 UCBA0000424 644 644 Processed 02/05/2024 3485159058 HANS RAJ UCO BANK(607066)
291 LUDHIANA-2 PB-04-005-103-001/163
(Khawajke) 		2604005000NRG25250420240012848 25/04/2024 MANJIT KAUR 2604005WL000814 MANJIT KAUR 00462 UCBA0000424 966 966 Processed 02/05/2024 3485158858 MANJIT KAUR UCO BANK(607066)
292 LUDHIANA-2 PB-04-005-103-001/185
(Khawajke) 		2604005000NRG25250420240012850 25/04/2024 Joginder kaur 2604005WL000814 Joginder kaur 00462 UCBA0000424 966 966 Processed 02/05/2024 3485159059 JOGINDER KAUR UCO BANK(607066)
293 LUDHIANA-2 PB-04-005-128-001/169
(Mattewara) 		2604005000NRG25250420240012774 25/04/2024 Parveen Kaur 2604005WL000810 Parveen Kaur 00462 UCBA0000424 1932 1932 Processed 02/05/2024 3485158911 PARVEEN KUMARI W/O RAM LUBHAIYA THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
294 LUDHIANA-2 PB-04-005-128-001/215
(Mattewara) 		2604005000NRG25250420240012783 25/04/2024 Lakhvir Kaur 2604005WL000810 Lakhvir Kaur 00462 UCBA0000424 1932 1932 Processed 02/05/2024 3485159064 LAKHVIR KAUR W/O GURDEEP SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
295 LUDHIANA-2 PB-04-005-128-001/78
(Mattewara) 		2604005000NRG25250420240012787 25/04/2024 Rimpi 2604005WL000810 Rimpi 00462 UCBA0000424 1932 1932 Processed 02/05/2024 3485158841 NAVJOT KAUR U/G RIMPI UCO BANK(607066)
296 LUDHIANA-2 PB-04-005-128-001/82
(Mattewara) 		2604005000NRG25250420240012789 25/04/2024 Sarbjeet Kaur 2604005WL000810 Sarbjeet Kaur 00462 UCBA0000424 1932 1932 Processed 02/05/2024 3485159066 SARABJEET KAUR W/O VIJAY KUMAR UCO BANK(607066)
297 LUDHIANA-2 PB-04-005-132-001/101
(Mionwal) 		2604005000NRG25250420240012725 25/04/2024 SINGARA SINGH 2604005WL000809 SINGARA SINGH 00462 UCBA0000424 1932 1932 Processed 02/05/2024 3485159002 SINGARA SINGH ICICI BANK LTD(508534)
298 LUDHIANA-2 PB-04-005-132-001/133
(Mionwal) 		2604005000NRG25250420240012727 25/04/2024 SOM KAUR 2604005WL000809 SOM KAUR 00462 UCBA0000424 644 644 Processed 02/05/2024 3485158899 SOM KAUR BANK OF INDIA(508505)
299 LUDHIANA-2 PB-04-005-132-001/135
(Mionwal) 		2604005000NRG25250420240012728 25/04/2024 GURNAM KAUR 2604005WL000809 GURNAM KAUR 00462 UCBA0000424 1932 1932 Processed 02/05/2024 3485158886 GURNAM KAUR WO GURNAM SINGH BANK OF INDIA(508505)
300 LUDHIANA-2 PB-04-005-132-001/147
(Mionwal) 		2604005000NRG25250420240012729 25/04/2024 surinder kaur 2604005WL000809 surinder kaur 00462 UCBA0000424 1932 1932 Processed 02/05/2024 3485158891 SURINDER KAUR BANK OF INDIA(508505)
301 LUDHIANA-2 PB-04-005-132-001/149
(Mionwal) 		2604005000NRG25250420240012730 25/04/2024 shome kaur 2604005WL000809 shome kaur 00462 UCBA0000424 644 644 Processed 02/05/2024 3485158892 SHOME KAUR BANK OF INDIA(508505)
302 LUDHIANA-2 PB-04-005-132-001/150
(Mionwal) 		2604005000NRG25250420240012732 25/04/2024 Chhinder Kaur 2604005WL000809 Chhinder Kaur 00462 UCBA0000424 1932 1932 Processed 02/05/2024 3485158853 CHHINDER KAUR WO MOHKAM SINGH UCO BANK(607066)
303 LUDHIANA-2 PB-04-005-132-001/151
(Mionwal) 		2604005000NRG25250420240012733 25/04/2024 Chhinder Kaur 2604005WL000809 Chhinder Kaur 00462 UCBA0000424 1932 1932 Processed 02/05/2024 3485158838 CHHINDER KAUR W/O KASHMIR SINGH UCO BANK(607066)
304 LUDHIANA-2 PB-04-005-132-001/169
(Mionwal) 		2604005000NRG25250420240012737 25/04/2024 chhinder kaur 2604005WL000809 chhinder kaur 00462 UCBA0000424 1932 1932 Processed 02/05/2024 3485158909 CHHINDER KAUR BANK OF INDIA(508505)
305 LUDHIANA-2 PB-04-005-132-001/170
(Mionwal) 		2604005000NRG25250420240012738 25/04/2024 ranjit kaur 2604005WL000809 ranjit kaur 00462 UCBA0000424 1932 1932 Processed 02/05/2024 3485158900 RANJIT KAUR UCO BANK(607066)
306 LUDHIANA-2 PB-04-005-132-001/209
(Mionwal) 		2604005000NRG25250420240012743 25/04/2024 Raj Kaur 2604005WL000809 Raj Kaur 00462 UCBA0000424 1932 1932 Processed 02/05/2024 3485158852 RAJ KAUR UCO BANK(607066)
307 LUDHIANA-2 PB-04-005-132-001/286
(Mionwal) 		2604005000NRG25250420240012754 25/04/2024 kanso 2604005WL000809 kanso 00462 UCBA0000424 1932 1932 Processed 02/05/2024 3485158912 KANSO W/O SURJIT RAM PUNJAB NATIONAL BANK(508568)
308 LUDHIANA-2 PB-04-005-132-001/31
(Mionwal) 		2604005000NRG25250420240012757 25/04/2024 Sukhwinder Kaur 2604005WL000809 Sukhwinder Kaur 00462 UCBA0000424 1932 1932 Processed 02/05/2024 3485158874 SUKHWINDER KAUR UCO BANK(607066)
309 LUDHIANA-2 PB-04-005-132-001/310
(Mionwal) 		2604005000NRG25250420240012758 25/04/2024 Raj Kaur 2604005WL000809 Raj Kaur 00462 UCBA0000424 1932 1932 Processed 02/05/2024 3485158923 RAJ KAUR PUNJAB NATIONAL BANK(508568)
310 LUDHIANA-2 PB-04-005-132-001/43
(Mionwal) 		2604005000NRG25250420240012759 25/04/2024 LADI 2604005WL000809 LADI 00462 UCBA0000424 1932 1932 Processed 02/05/2024 3485158872 LADI UCO BANK(607066)
311 LUDHIANA-2 PB-04-005-132-001/56
(Mionwal) 		2604005000NRG25250420240012760 25/04/2024 BEEREE 2604005WL000809 BEEREE 00462 UCBA0000424 1932 1932 Processed 02/05/2024 3485158876 BEEREE G BANK OF INDIA(508505)
312 LUDHIANA-2 PB-04-005-132-001/61
(Mionwal) 		2604005000NRG25250420240012761 25/04/2024 GURMEET KAUR 2604005WL000809 GURMEET KAUR 00462 UCBA0000424 1932 1932 Processed 02/05/2024 3485158888 GURMEET KAUR W/O SULAKHAN SINGH UCO BANK(607066)
313 LUDHIANA-2 PB-04-005-132-001/67
(Mionwal) 		2604005000NRG25250420240012762 25/04/2024 cHINDER 2604005WL000809 cHINDER 00462 UCBA0000424 1932 1932 Processed 02/05/2024 3485158893 SHINDER UCO BANK(607066)
314 LUDHIANA-2 PB-04-005-132-001/89
(Mionwal) 		2604005000NRG25250420240012763 25/04/2024 SATPAL SINGH 2604005WL000809 SATPAL SINGH 00462 UCBA0000424 966 966 Processed 02/05/2024 3485158733 SATPAL SINGH ICICI BANK LTD(508534)
315 LUDHIANA-2 PB-04-005-132-001/91
(Mionwal) 		2604005000NRG25250420240012764 25/04/2024 GURMEL KAUR 2604005WL000809 GURMEL KAUR 00462 UCBA0000424 1932 1932 Processed 02/05/2024 3485158875 GURMEL KAUR UCO BANK(607066)
316 LUDHIANA-2 PB-04-005-132-001/97
(Mionwal) 		2604005000NRG25250420240012765 25/04/2024 INDER KAUR 2604005WL000809 INDER KAUR 00462 UCBA0000424 1932 1932 Processed 02/05/2024 3485158901 INDER KAUR UCO BANK(607066)
SubTotal 45402 45402
317 LUDHIANA-2 PB-04-004-021-001/65
(Gobindgarh) 		2604004000NRG25250420240012605 25/04/2024 malkit kaur 2604004WL000801 malkit kaur 00462 UCBA0000453 1932 1932 Processed 02/05/2024 3485158745 MALKIT KAUR WO SAWARAN SINGH UCO BANK(607066)
318 LUDHIANA-2 PB-04-004-021-001/77
(Gobindgarh) 		2604004000NRG25250420240012607 25/04/2024 amarjit kaur 2604004WL000801 amarjit kaur 00462 UCBA0000453 966 966 Processed 02/05/2024 3485158944 AMARJIT KAUR UCO BANK(607066)
319 LUDHIANA-2 PB-04-004-021-001/80
(Gobindgarh) 		2604004000NRG25250420240012609 25/04/2024 ranjit kaur 2604004WL000801 ranjit kaur 00462 UCBA0000453 966 966 Processed 02/05/2024 3485158740 Ms. Ranjit Kaur INDIAN BANK(607105)
320 LUDHIANA-2 PB-04-004-021-001/85
(Gobindgarh) 		2604004000NRG25250420240012610 25/04/2024 baljit kaur 2604004WL000801 baljit kaur 00462 UCBA0000453 644 644 Processed 02/05/2024 3485158943 BALJIT KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
321 LUDHIANA-2 PB-04-004-021-001/96
(Gobindgarh) 		2604004000NRG25250420240012612 25/04/2024 baljit kaur 2604004WL000801 baljit kaur 00462 UCBA0000453 322 322 Processed 02/05/2024 3485158744 BALJIT KAUR UCO BANK(607066)
322 LUDHIANA-2 PB-04-004-021-001/99
(Gobindgarh) 		2604004000NRG25250420240012613 25/04/2024 charanjit kaur 2604004WL000801 charanjit kaur 00462 UCBA0000453 1932 1932 Processed 02/05/2024 3485158942 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 6762 6762
323 LUDHIANA-2 PB-04-005-103-001/192
(Khawajke) 		2604005000NRG25250420240012851 25/04/2024 Gurdeep kaur 2604005WL000814 Gurdeep kaur 00462 UCBA0001107 322 322 Processed 02/05/2024 3485158779 GURDEEP KAUR UCO BANK(607066)
SubTotal 322 322
324 LUDHIANA-2 PB-04-005-094-001/138
(Kaneja) 		2604005000NRG25250420240012663 25/04/2024 nisa 2604005WL000804 nisa 00462 UCBA0002595 1932 1932 Processed 02/05/2024 3485158807 NISA UCO BANK(607066)
325 LUDHIANA-2 PB-04-005-094-001/151
(Kaneja) 		2604005000NRG25250420240012664 25/04/2024 Saroop kaur 2604005WL000804 Saroop kaur 00462 UCBA0002595 1932 1932 Processed 02/05/2024 3485158809 SAROOP KAUR UCO BANK(607066)
326 LUDHIANA-2 PB-04-005-172-001/98
(Sujatwala) 		2604005000NRG25250420240012367 25/04/2024 Ranjit kaur 2604005WL000789 Ranjit kaur 00462 UCBA0002595 1288 1288 Processed 02/05/2024 3485158808 RANJIT KAUR UCO BANK(607066)
SubTotal 5152 5152
327 LUDHIANA-2 PB-04-005-105-001/110
(Kot Gangu Rai) 		2604005000NRG25250420240012881 25/04/2024 kamljeet kaur 2604005WL000816 kamljeet kaur 00468 UBIN0827801 966 966 Processed 02/05/2024 3485158825 KAMALJEET KAUR UNION BANK OF INDIA(508500)
328 LUDHIANA-2 PB-04-005-105-001/122
(Kot Gangu Rai) 		2604005000NRG25250420240012882 25/04/2024 jarnail Singh 2604005WL000816 jarnail Singh 00468 UBIN0827801 1932 1932 Processed 02/05/2024 3485158823 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
329 LUDHIANA-2 PB-04-005-105-001/194
(Kot Gangu Rai) 		2604005000NRG25250420240012884 25/04/2024 MANJEET KAUR 2604005WL000816 MANJEET KAUR 00468 UBIN0827801 1610 1610 Processed 02/05/2024 3485158826 MANJEET KAUR AXIS BANK(607153)
330 LUDHIANA-2 PB-04-005-105-001/28
(Kot Gangu Rai) 		2604005000NRG25250420240012885 25/04/2024 Manjeet Kaur 2604005WL000816 Manjeet Kaur 00468 UBIN0827801 1610 1610 Processed 02/05/2024 3485158985 MANJEET KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
331 LUDHIANA-2 PB-04-005-105-001/31
(Kot Gangu Rai) 		2604005000NRG25250420240012886 25/04/2024 Dalbar Kaur 2604005WL000816 Dalbar Kaur 00468 UBIN0827801 1932 1932 Processed 02/05/2024 3485158986 DALBAR KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
332 LUDHIANA-2 PB-04-005-105-001/33
(Kot Gangu Rai) 		2604005000NRG25250420240012887 25/04/2024 Kiran Kaur 2604005WL000816 Kiran Kaur 00468 UBIN0827801 1610 1610 Processed 02/05/2024 3485158979 KIRAN KAUR WO NIKU SINGH UNION BANK OF INDIA(508500)
333 LUDHIANA-2 PB-04-005-105-001/34
(Kot Gangu Rai) 		2604005000NRG25250420240012888 25/04/2024 Dalvir Kaur 2604005WL000816 Dalvir Kaur 00468 UBIN0827801 1288 1288 Processed 02/05/2024 3485158814 DALVIR KAUR WO SURINDER SINGH UNION BANK OF INDIA(508500)
334 LUDHIANA-2 PB-04-005-105-001/35
(Kot Gangu Rai) 		2604005000NRG25250420240012889 25/04/2024 Ranjit Kaur 2604005WL000816 Ranjit Kaur 00468 UBIN0827801 1932 1932 Processed 02/05/2024 3485158983 RANJIT KAUR UNION BANK OF INDIA(508500)
335 LUDHIANA-2 PB-04-005-105-001/42
(Kot Gangu Rai) 		2604005000NRG25250420240012890 25/04/2024 Sarbjit Kaur 2604005WL000816 Sarbjit Kaur 00468 UBIN0827801 1932 1932 Processed 02/05/2024 3485158810 SARBJIT KAUR UNION BANK OF INDIA(508500)
336 LUDHIANA-2 PB-04-005-105-001/44
(Kot Gangu Rai) 		2604005000NRG25250420240012891 25/04/2024 Darshan Kaur 2604005WL000816 Darshan Kaur 00468 UBIN0827801 1932 1932 Processed 02/05/2024 3485158981 DARSHAN KAUR UNION BANK OF INDIA(508500)
337 LUDHIANA-2 PB-04-005-105-001/46
(Kot Gangu Rai) 		2604005000NRG25250420240012892 25/04/2024 Jaspal Kaur 2604005WL000816 Jaspal Kaur 00468 UBIN0827801 644 644 Processed 02/05/2024 3485158980 JASPAL KAUR WO HARCHAND LAL UNION BANK OF INDIA(508500)
338 LUDHIANA-2 PB-04-005-105-001/58
(Kot Gangu Rai) 		2604005000NRG25250420240012893 25/04/2024 Kuldeep kaur 2604005WL000816 Kuldeep kaur 00468 UBIN0827801 1932 1932 Processed 02/05/2024 3485158978 KULDEEP KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
339 LUDHIANA-2 PB-04-005-105-001/66
(Kot Gangu Rai) 		2604005000NRG25250420240012894 25/04/2024 Jaspal kaur 2604005WL000816 Jaspal kaur 00468 UBIN0827801 1610 1610 Processed 02/05/2024 3485158822 JASPAL KAUR UNION BANK OF INDIA(508500)
340 LUDHIANA-2 PB-04-005-105-001/69
(Kot Gangu Rai) 		2604005000NRG25250420240012895 25/04/2024 Kulwinder kaur 2604005WL000816 Kulwinder kaur 00468 UBIN0827801 1932 1932 Processed 02/05/2024 3485158821 KULWINDER KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
341 LUDHIANA-2 PB-04-005-105-001/70
(Kot Gangu Rai) 		2604005000NRG25250420240012896 25/04/2024 Jagroop kaur 2604005WL000816 Jagroop kaur 00468 UBIN0827801 1932 1932 Processed 02/05/2024 3485158982 JAGROOP KAUR UNION BANK OF INDIA(508500)
342 LUDHIANA-2 PB-04-005-105-001/9
(Kot Gangu Rai) 		2604005000NRG25250420240012897 25/04/2024 Parmjeet Kaur 2604005WL000816 Parmjeet Kaur 00468 UBIN0827801 1932 1932 Processed 02/05/2024 3485158819 PARMJEET KAUR UNION BANK OF INDIA(508500)
343 LUDHIANA-2 PB-04-005-105-001/94
(Kot Gangu Rai) 		2604005000NRG25250420240012898 25/04/2024 karnail kaur 2604005WL000816 karnail kaur 00468 UBIN0827801 644 644 Processed 02/05/2024 3485158824 KARNAIL KAUR UNION BANK OF INDIA(508500)
SubTotal 27370 27370
344 LUDHIANA-2 PB-04-004-005-001/131
(Barwala) 		2604004000NRG25250420240012635 25/04/2024 Swarnjit kaur 2604004WL000803 Swarnjit kaur 00468 UBIN0828203 2254 2254 Processed 02/05/2024 3485158827 SAWRANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2254 2254
345 LUDHIANA-2 PB-04-004-057-001/106
(Pawa) 		2604004000NRG25250420240012615 25/04/2024 LAKHVIR KAUR 2604004WL000801 LAKHVIR KAUR 00555 YESB0000143 322 322 Processed 02/05/2024 3485158846 LAKHVIR KAUR CAPITAL LOCAL AREA BANK(607307)
346 LUDHIANA-2 PB-04-004-057-001/112
(Pawa) 		2604004000NRG25250420240012617 25/04/2024 PRAKASH KAUR 2604004WL000801 PRAKASH KAUR 00555 YESB0000143 966 966 Processed 02/05/2024 3485158848 PRAKASH KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
SubTotal 1288 1288
Total 546554 546554

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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_250424APB_FTO_3676 AXIS BANK UTIB0002409 KHAKAT 1932
2 LUDHIANA-2 PB2604005_250424APB_FTO_3676 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 16422
3 LUDHIANA-2 PB2604005_250424APB_FTO_3676 Bank of Baroda BARB0BAHLUD Bahadurke Road Ludhiana 1932
4 LUDHIANA-2 PB2604005_250424APB_FTO_3676 Bank of Baroda BARB0LUDHIA CLOCK TOWER BRANCH 1288
5 LUDHIANA-2 PB2604005_250424APB_FTO_3676 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 2254
6 LUDHIANA-2 PB2604005_250424APB_FTO_3676 Bank of Baroda BARB0SUNLUD SUNDERNAGAR, LUDHIANA 7728
7 LUDHIANA-2 PB2604005_250424APB_FTO_3676 Bank of Baroda BARB0TRDSHA SRI BHAINI SAHIB, DIST LUDHIANA 3542
8 LUDHIANA-2 PB2604005_250424APB_FTO_3676 Bank of India BKID0006496 AMALPUR AWANA 3220
9 LUDHIANA-2 PB2604005_250424APB_FTO_3676 Bank of India BKID0006507 SAHNEWAL 1288
10 LUDHIANA-2 PB2604005_250424APB_FTO_3676 Bank of India BKID0006534 RAMGARH-LUDHIANA 16376
11 LUDHIANA-2 PB2604005_250424APB_FTO_3676 Bank of India BKID0006594 RAHON ROAD 36386
12 LUDHIANA-2 PB2604005_250424APB_FTO_3676 Central Bank Of India CBIN0283768 KOHARA 8694
13 LUDHIANA-2 PB2604005_250424APB_FTO_3676 District Central Cooperative Bank UTIB0SLDH01 DORAHA 18354
14 LUDHIANA-2 PB2604005_250424APB_FTO_3676 HDFC HDFC0001340 KRISHNA TOWERS 1288
15 LUDHIANA-2 PB2604005_250424APB_FTO_3676 HDFC HDFC0001582 SAMRALA ROAD - LUDHIANA 1610
16 LUDHIANA-2 PB2604005_250424APB_FTO_3676 HDFC HDFC0002885 kohara 2898
17 LUDHIANA-2 PB2604005_250424APB_FTO_3676 HDFC HDFC0003317 KUM KALAN 644
18 LUDHIANA-2 PB2604005_250424APB_FTO_3676 Indian Bank IDIB000L003 LUDHIANA 1932
19 LUDHIANA-2 PB2604005_250424APB_FTO_3676 Indian Bank IDIB000O517 OSWAL WOLLEN MILLS 1288
20 LUDHIANA-2 PB2604005_250424APB_FTO_3676 Indian Bank IDIB000S530 SAHNEWAL 1932
21 LUDHIANA-2 PB2604005_250424APB_FTO_3676 Indian Overseas Bank IOBA0000188 KATANIKALAN 1932
22 LUDHIANA-2 PB2604005_250424APB_FTO_3676 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 6440
23 LUDHIANA-2 PB2604005_250424APB_FTO_3676 Punjab & Sind Bank PSIB0000419 SALIM TABRI 7728
24 LUDHIANA-2 PB2604005_250424APB_FTO_3676 Punjab & Sind Bank PSIB0000637 Jandiali 34132
25 LUDHIANA-2 PB2604005_250424APB_FTO_3676 Punjab National Bank PUNB0002810 Sahnewal 3542
26 LUDHIANA-2 PB2604005_250424APB_FTO_3676 Punjab National Bank PUNB0042800 SIRHIND MANDI 1932
27 LUDHIANA-2 PB2604005_250424APB_FTO_3676 Punjab National Bank PUNB0072000 NEW GRAIN MARKET, JALANDHAR 1932
28 LUDHIANA-2 PB2604005_250424APB_FTO_3676 Punjab National Bank PUNB0081410 Machhiwara 1610
29 LUDHIANA-2 PB2604005_250424APB_FTO_3676 Punjab National Bank PUNB0097910 Bhamian Khurd 18676
30 LUDHIANA-2 PB2604005_250424APB_FTO_3676 Punjab National Bank PUNB0146810 Kohara 8050
31 LUDHIANA-2 PB2604005_250424APB_FTO_3676 Punjab National Bank PUNB0303100 NEW SHIVPURI, LUDHIANA 3864
32 LUDHIANA-2 PB2604005_250424APB_FTO_3676 Punjab National Bank PUNB0345400 CHAUNTA 81466
33 LUDHIANA-2 PB2604005_250424APB_FTO_3676 Punjab National Bank PUNB0345500 DHANANSU 39284
34 LUDHIANA-2 PB2604005_250424APB_FTO_3676 Punjab National Bank PUNB0345900 KUM KALAN 51364
35 LUDHIANA-2 PB2604005_250424APB_FTO_3676 Punjab National Bank PUNB0444900 SAHNEWAL 3864
36 LUDHIANA-2 PB2604005_250424APB_FTO_3676 Punjab National Bank PUNB0762200 JAIN NAGAR 5152
37 LUDHIANA-2 PB2604005_250424APB_FTO_3676 State Bank of India SBIN0009090 INLAND CONTAINER DEPORT LUDHIANA 5474
38 LUDHIANA-2 PB2604005_250424APB_FTO_3676 State Bank of India SBIN0010004 RAHON ROAD 8694
39 LUDHIANA-2 PB2604005_250424APB_FTO_3676 State Bank of India SBIN0011970 BASANT AVENUE 2254
40 LUDHIANA-2 PB2604005_250424APB_FTO_3676 State Bank of India SBIN0014653 JALANDHAR BY-PASS 7728
41 LUDHIANA-2 PB2604005_250424APB_FTO_3676 State Bank of India SBIN0016145 katani kalan 1288
42 LUDHIANA-2 PB2604005_250424APB_FTO_3676 State Bank of India SBIN0050077 SAHNEWAL 2576
43 LUDHIANA-2 PB2604005_250424APB_FTO_3676 State Bank of India SBIN0050653 LUDHIANA (HOSY) 1932
44 LUDHIANA-2 PB2604005_250424APB_FTO_3676 State Bank of India SBIN0050968 KOHARA 7728
45 LUDHIANA-2 PB2604005_250424APB_FTO_3676 UCO Bank UCBA0000320 BHOLATH KAPURTHALA 1932
46 LUDHIANA-2 PB2604005_250424APB_FTO_3676 UCO Bank UCBA0000414 KOHARA 16422
47 LUDHIANA-2 PB2604005_250424APB_FTO_3676 UCO Bank UCBA0000424 MANGHAT 45402
48 LUDHIANA-2 PB2604005_250424APB_FTO_3676 UCO Bank UCBA0000453 JUGIANA 6762
49 LUDHIANA-2 PB2604005_250424APB_FTO_3676 UCO Bank UCBA0001107 KALAKH 322
50 LUDHIANA-2 PB2604005_250424APB_FTO_3676 UCO Bank UCBA0002595 JAGIRPUR 5152
51 LUDHIANA-2 PB2604005_250424APB_FTO_3676 Union Bank of India UBIN0827801 KOT GANGUIRAI 27370
52 LUDHIANA-2 PB2604005_250424APB_FTO_3676 Union Bank of India UBIN0828203 SAHNEWAL KOHARA ROAD 2254
53 LUDHIANA-2 PB2604005_250424APB_FTO_3676 Yes Bank Ltd. YESB0000143 SAHNEWAL 1288

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