Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:40:06 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : LUDHIANA-2
Fto No. : PB2604005_150524APB_FTO_6839
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) 		2604004000NRG25150520240032480 15/05/2024 GAGANDEEP KAUR 2604004WL002171 GAGANDEEP KAUR 00032 UTIB0002409 1932 1932 Processed 22/05/2024 4224161325 GAGANDEEP KAUR AXIS BANK(607153)
SubTotal 1932 1932
2 LUDHIANA-2 PB-04-005-112-001/28
(Laton Dana) 		2604005000NRG25150520240032682 15/05/2024 Mukhtiar Kaur 2604005WL002178 Mukhtiar Kaur 00032 UTIB0SLDH01 1610 1610 Processed 22/05/2024 4224161380 MUKHTIAR KAUR WO DAR BANK OF BARODA(606985)
SubTotal 1610 1610
3 LUDHIANA-2 PB-04-005-073-001/102
(Ghumana Chak) 		2604005000NRG25150520240031797 15/05/2024 sakutla devi 2604005WL002127 sakutla devi 00045 BARB0MACHHI 322 322 Processed 22/05/2024 4224161532 SHAKUNTLA BANK OF BARODA(606985)
4 LUDHIANA-2 PB-04-005-073-001/105
(Ghumana Chak) 		2604005000NRG25150520240031798 15/05/2024 baljinder kaur 2604005WL002127 baljinder kaur 00045 BARB0MACHHI 1610 1610 Processed 22/05/2024 4224161531 BALJINDER KAUR WO DI BANK OF BARODA(606985)
5 LUDHIANA-2 PB-04-005-073-001/121
(Ghumana Chak) 		2604005000NRG25150520240031800 15/05/2024 prabjot kaur 2604005WL002127 prabjot kaur 00045 BARB0MACHHI 1932 1932 Processed 22/05/2024 4224161534 PRABJOT KAUR BANK OF BARODA(606985)
6 LUDHIANA-2 PB-04-005-073-001/126
(Ghumana Chak) 		2604005000NRG25150520240031804 15/05/2024 jamna devi 2604005WL002127 jamna devi 00045 BARB0MACHHI 1932 1932 Processed 22/05/2024 4224161535 JAMNA DAS BANK OF BARODA(606985)
7 LUDHIANA-2 PB-04-005-073-001/21
(Ghumana Chak) 		2604005000NRG25150520240031814 15/05/2024 mohan lal 2604005WL002127 mohan lal 00045 BARB0MACHHI 322 322 Processed 22/05/2024 4224161529 MOHAN LAL S O BANARS BANK OF BARODA(606985)
8 LUDHIANA-2 PB-04-005-073-001/21
(Ghumana Chak) 		2604005000NRG25150520240031815 15/05/2024 mohan lal 2604005WL002127 mohan lal 00045 BARB0MACHHI 1610 1610 Processed 22/05/2024 4224161490 BHINDER KAUR WO MOHAN LAL BANK OF INDIA(508505)
9 LUDHIANA-2 PB-04-005-150-001/51
(Rajoor) 		2604005000NRG25150520240032635 15/05/2024 ratni 2604005WL002175 ratni 00045 BARB0MACHHI 1932 1932 Processed 22/05/2024 4224161530 RATNI W O DHARAMPAL BANK OF BARODA(606985)
10 LUDHIANA-2 PB-04-005-150-001/80
(Rajoor) 		2604005000NRG25150520240032648 15/05/2024 Paramjit Kaur 2604005WL002175 Paramjit Kaur 00045 BARB0MACHHI 1610 1610 Processed 22/05/2024 4224161533 PARAMJIT KAUR BANK OF BARODA(606985)
SubTotal 11270 11270
11 LUDHIANA-2 PB-04-005-150-001/72
(Rajoor) 		2604005000NRG25150520240032644 15/05/2024 Baljeet kaur 2604005WL002175 Baljeet kaur 00045 BARB0SAMRAL 1932 1932 Processed 22/05/2024 4224161381 BALJEET KAUR WO BALW BANK OF BARODA(606985)
SubTotal 1932 1932
12 LUDHIANA-2 PB-04-005-172-001/105
(Sujatwala) 		2604005000NRG25150520240032398 15/05/2024 Geeta 2604005WL002166 Geeta 00045 BARB0SUNLUD 966 966 Processed 22/05/2024 4224161622 MRS GEETA GEETA STATE BANK OF INDIA(508548)
13 LUDHIANA-2 PB-04-005-172-001/64
(Sujatwala) 		2604005000NRG25150520240032405 15/05/2024 Sawitri Devi 2604005WL002166 Sawitri Devi 00045 BARB0SUNLUD 1610 1610 Processed 22/05/2024 4224161621 SAWITRI DEVI BANK OF BARODA(606985)
SubTotal 2576 2576
14 LUDHIANA-2 PB-04-005-019-001/1
(Bhaini Sahib) 		2604005000NRG25150520240032672 15/05/2024 Baljinder Singh 2604005WL002178 Baljinder Singh 00045 BARB0TRDSHA 1610 1610 Processed 22/05/2024 4224161443 BALJINDER SINGH SO B BANK OF BARODA(606985)
15 LUDHIANA-2 PB-04-005-019-001/84
(Bhaini Sahib) 		2604005000NRG25150520240032673 15/05/2024 Bahadur Singh 2604005WL002178 Bahadur Singh 00045 BARB0TRDSHA 1932 1932 Processed 22/05/2024 4224161445 BHADAR SINGH SO JOGI BANK OF BARODA(606985)
16 LUDHIANA-2 PB-04-005-064-001/108
(Gaddowal) 		2604005000NRG25150520240032534 15/05/2024 SHOBHA DEVI 2604005WL002172 SHOBHA DEVI 00045 BARB0TRDSHA 354 354 Processed 22/05/2024 4224161429 SHOBHA DEVI BANK OF BARODA(606985)
17 LUDHIANA-2 PB-04-005-064-001/94
(Gaddowal) 		2604005000NRG25150520240032545 15/05/2024 Nutan Devi 2604005WL002172 Nutan Devi 00045 BARB0TRDSHA 354 354 Processed 22/05/2024 4224161430 NUTAN DEVI BANK OF BARODA(606985)
18 LUDHIANA-2 PB-04-005-112-001/14
(Laton Dana) 		2604005000NRG25150520240032674 15/05/2024 Surjit Kaur 2604005WL002178 Surjit Kaur 00045 BARB0TRDSHA 1932 1932 Processed 22/05/2024 4224161444 SURJIT KAUR ICICI BANK LTD(508534)
19 LUDHIANA-2 PB-04-005-112-001/29
(Laton Dana) 		2604005000NRG25150520240032683 15/05/2024 Kulwant Kaur 2604005WL002178 Kulwant Kaur 00045 BARB0TRDSHA 1288 1288 Processed 22/05/2024 4224161419 KULWANT KAUR WO BUTA BANK OF BARODA(606985)
20 LUDHIANA-2 PB-04-005-112-001/34
(Laton Dana) 		2604005000NRG25150520240032686 15/05/2024 Amar Kaur 2604005WL002178 Amar Kaur 00045 BARB0TRDSHA 1932 1932 Processed 22/05/2024 4224161417 AMAR KAUR ICICI BANK LTD(508534)
21 LUDHIANA-2 PB-04-005-112-001/37
(Laton Dana) 		2604005000NRG25150520240032688 15/05/2024 Chhinder Pal Kaur 2604005WL002178 Chhinder Pal Kaur 00045 BARB0TRDSHA 1932 1932 Processed 22/05/2024 4224161385 SINDERPAL PAL KAUR BANK OF BARODA(606985)
22 LUDHIANA-2 PB-04-005-112-001/38
(Laton Dana) 		2604005000NRG25150520240032689 15/05/2024 Amar Kaur 2604005WL002178 Amar Kaur 00045 BARB0TRDSHA 1610 1610 Processed 22/05/2024 4224161414 AMAR KAUR ICICI BANK LTD(508534)
23 LUDHIANA-2 PB-04-005-112-001/44
(Laton Dana) 		2604005000NRG25150520240032691 15/05/2024 Kamaljeet Kaur 2604005WL002178 Kamaljeet Kaur 00045 BARB0TRDSHA 1610 1610 Processed 22/05/2024 4224161424 KAMALJEET KAUR WO SO BANK OF BARODA(606985)
24 LUDHIANA-2 PB-04-005-112-001/46
(Laton Dana) 		2604005000NRG25150520240032692 15/05/2024 Jasvir Kaur 2604005WL002178 Jasvir Kaur 00045 BARB0TRDSHA 1932 1932 Processed 22/05/2024 4224161422 ASVIR KAUR WO JASWI BANK OF BARODA(606985)
25 LUDHIANA-2 PB-04-005-112-001/59
(Laton Dana) 		2604005000NRG25150520240032695 15/05/2024 Jaswinder Kaur 2604005WL002178 Jaswinder Kaur 00045 BARB0TRDSHA 1932 1932 Processed 22/05/2024 4224161425 ASWINDER KAUR WO BA BANK OF BARODA(606985)
26 LUDHIANA-2 PB-04-005-112-001/67
(Laton Dana) 		2604005000NRG25150520240032698 15/05/2024 Jarnail Kaur 2604005WL002178 Jarnail Kaur 00045 BARB0TRDSHA 1932 1932 Processed 22/05/2024 4224161423 JARNAIL KAUR WO JAGT BANK OF BARODA(606985)
27 LUDHIANA-2 PB-04-005-112-001/71
(Laton Dana) 		2604005000NRG25150520240032699 15/05/2024 Kuldeep Kaur 2604005WL002178 Kuldeep Kaur 00045 BARB0TRDSHA 966 966 Processed 22/05/2024 4224161420 KULDEEP KAUR WO BALV BANK OF BARODA(606985)
28 LUDHIANA-2 PB-04-005-112-001/73
(Laton Dana) 		2604005000NRG25150520240032353 15/05/2024 Swaran Kaur 2604005WL002162 Swaran Kaur 00045 BARB0TRDSHA 1932 1932 Processed 22/05/2024 4224161446 SWARAN KAUR W O BHAD BANK OF BARODA(606985)
29 LUDHIANA-2 PB-04-005-112-001/74
(Laton Dana) 		2604005000NRG25150520240032700 15/05/2024 Paramjit Kaur 2604005WL002178 Paramjit Kaur 00045 BARB0TRDSHA 1932 1932 Processed 22/05/2024 4224161421 PARAMJIT KAUR WO AJM BANK OF BARODA(606985)
30 LUDHIANA-2 PB-04-005-112-001/85
(Laton Dana) 		2604005000NRG25150520240032356 15/05/2024 Paramjit Kaur 2604005WL002162 Paramjit Kaur 00045 BARB0TRDSHA 1932 1932 Processed 22/05/2024 4224161386 PARAMJIT KAUR W O BA BANK OF BARODA(606985)
31 LUDHIANA-2 PB-04-005-112-001/86
(Laton Dana) 		2604005000NRG25150520240032357 15/05/2024 Surinderpal Kaur 2604005WL002162 Surinderpal Kaur 00045 BARB0TRDSHA 1610 1610 Processed 22/05/2024 4224161428 SURINDERPAL KAUR BANK OF BARODA(606985)
32 LUDHIANA-2 PB-04-005-142-001/36
(Pirthipur) 		2604005000NRG25150520240032462 15/05/2024 Kalsi Devi 2604005WL002170 Kalsi Devi 00045 BARB0TRDSHA 1932 1932 Processed 22/05/2024 4224161427 KALSI DEVI WO TARA S BANK OF BARODA(606985)
33 LUDHIANA-2 PB-04-005-142-001/40
(Pirthipur) 		2604005000NRG25150520240032465 15/05/2024 Gurpreet Kaur 2604005WL002170 Gurpreet Kaur 00045 BARB0TRDSHA 1288 1288 Processed 22/05/2024 4224161426 GURPREET KAUR WO TEJ BANK OF BARODA(606985)
34 LUDHIANA-2 PB-04-005-142-001/57
(Pirthipur) 		2604005000NRG25150520240032466 15/05/2024 Gurmail Kaur 2604005WL002170 Gurmail Kaur 00045 BARB0TRDSHA 1932 1932 Processed 22/05/2024 4224161388 GURMAIL KAUR W O GUR BANK OF BARODA(606985)
35 LUDHIANA-2 PB-04-005-142-001/58
(Pirthipur) 		2604005000NRG25150520240032467 15/05/2024 Amarjit Kaur 2604005WL002170 Amarjit Kaur 00045 BARB0TRDSHA 1610 1610 Processed 22/05/2024 4224161416 AMARJIT KAUR W/O FAKIR SINGH PUNJAB NATIONAL BANK(508568)
36 LUDHIANA-2 PB-04-005-142-001/61
(Pirthipur) 		2604005000NRG25150520240032469 15/05/2024 Jaswant Kaur 2604005WL002170 Jaswant Kaur 00045 BARB0TRDSHA 1288 1288 Processed 22/05/2024 4224161415 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
37 LUDHIANA-2 PB-04-005-142-001/81
(Pirthipur) 		2604005000NRG25150520240032475 15/05/2024 Harjinder kaur 2604005WL002170 Harjinder kaur 00045 BARB0TRDSHA 1610 1610 Processed 22/05/2024 4224161431 HARJINDER KAUR BANK OF BARODA(606985)
38 LUDHIANA-2 PB-04-005-150-001/52
(Rajoor) 		2604005000NRG25150520240032636 15/05/2024 balveer kaur 2604005WL002175 balveer kaur 00045 BARB0TRDSHA 1610 1610 Processed 22/05/2024 4224161387 BALBIR KAUR WO PAL S BANK OF BARODA(606985)
39 LUDHIANA-2 PB-04-005-150-001/53
(Rajoor) 		2604005000NRG25150520240032637 15/05/2024 jasveer kaur 2604005WL002175 jasveer kaur 00045 BARB0TRDSHA 1932 1932 Processed 22/05/2024 4224161418 JASVIR KAUR W/O-SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
40 LUDHIANA-2 PB-04-005-150-001/64
(Rajoor) 		2604005000NRG25150520240032641 15/05/2024 harpreet kaur 2604005WL002175 harpreet kaur 00045 BARB0TRDSHA 1610 1610 Processed 22/05/2024 4224161389 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
41 LUDHIANA-2 PB-04-005-150-001/74
(Rajoor) 		2604005000NRG25150520240032646 15/05/2024 Charan kaur 2604005WL002175 Charan kaur 00045 BARB0TRDSHA 1932 1932 Processed 22/05/2024 4224161432 CHARAN KAUR BANK OF BARODA(606985)
SubTotal 45466 45466
42 LUDHIANA-2 PB-04-005-073-001/122
(Ghumana Chak) 		2604005000NRG25150520240031801 15/05/2024 anju sahota 2604005WL002127 anju sahota 00048 BKID0006524 1932 1932 Processed 22/05/2024 4224161295 ANJU SAHOTA WO SHADI RAM BANK OF INDIA(508505)
43 LUDHIANA-2 PB-04-005-073-001/129
(Ghumana Chak) 		2604005000NRG25150520240031806 15/05/2024 kailesh rani 2604005WL002127 kailesh rani 00048 BKID0006524 322 322 Processed 22/05/2024 4224161294 KALESH RANI WO JAGDEV RAJ BANK OF INDIA(508505)
44 LUDHIANA-2 PB-04-005-073-001/130
(Ghumana Chak) 		2604005000NRG25150520240031808 15/05/2024 gagandeep kaur 2604005WL002127 gagandeep kaur 00048 BKID0006524 322 322 Rejected 22/05/2024 4224161296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 LUDHIANA-2 PB-04-005-073-001/2
(Ghumana Chak) 		2604005000NRG25150520240031812 15/05/2024 BALVIR KAUR 2604005WL002127 BALVIR KAUR 00048 BKID0006524 1610 1610 Processed 22/05/2024 4224161231 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
46 LUDHIANA-2 PB-04-005-073-001/45
(Ghumana Chak) 		2604005000NRG25150520240031823 15/05/2024 harpinder kaur 2604005WL002127 harpinder kaur 00048 BKID0006524 1610 1610 Processed 22/05/2024 4224161629 HARPINDER KAUR PUNJAB NATIONAL BANK(508568)
47 LUDHIANA-2 PB-04-005-073-001/47
(Ghumana Chak) 		2604005000NRG25150520240031824 15/05/2024 Harpreet Kaur 2604005WL002127 Harpreet Kaur 00048 BKID0006524 1932 1932 Processed 22/05/2024 4224161235 HARPREET KAUR W/O DALWINDER SINGH BANK OF INDIA(508505)
48 LUDHIANA-2 PB-04-005-073-001/61
(Ghumana Chak) 		2604005000NRG25150520240031829 15/05/2024 Paramjit Kaur 2604005WL002127 Paramjit Kaur 00048 BKID0006524 1932 1932 Processed 22/05/2024 4224161243 PARAMJIT KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
49 LUDHIANA-2 PB-04-005-073-001/64
(Ghumana Chak) 		2604005000NRG25150520240031830 15/05/2024 Simro 2604005WL002127 Simro 00048 BKID0006524 1932 1932 Processed 22/05/2024 4224161229 SHIMRO ICICI BANK LTD(508534)
50 LUDHIANA-2 PB-04-005-073-001/72
(Ghumana Chak) 		2604005000NRG25150520240031834 15/05/2024 Santosh Rani 2604005WL002127 Santosh Rani 00048 BKID0006524 322 322 Processed 22/05/2024 4224161283 SANTOSH RANI W/O JIWAN RAM BANK OF INDIA(508505)
51 LUDHIANA-2 PB-04-005-073-001/75
(Ghumana Chak) 		2604005000NRG25150520240031837 15/05/2024 Paramjit Kaur 2604005WL002127 Paramjit Kaur 00048 BKID0006524 322 322 Processed 22/05/2024 4224161242 PARAMJIT KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
52 LUDHIANA-2 PB-04-005-073-001/83
(Ghumana Chak) 		2604005000NRG25150520240031842 15/05/2024 INDER KAUR 2604005WL002127 INDER KAUR 00048 BKID0006524 322 322 Processed 22/05/2024 4224161293 INDER KAUR PUNJAB NATIONAL BANK(508568)
53 LUDHIANA-2 PB-04-005-079-001/108
(Hayatpura) 		2604005000NRG25150520240032857 15/05/2024 Komal Rani 2604005WL002186 Komal Rani 00048 BKID0006524 1590 1590 Processed 22/05/2024 4224161329 MRS KAMAL KAMAL STATE BANK OF INDIA(508548)
54 LUDHIANA-2 PB-04-005-079-001/58
(Hayatpura) 		2604005000NRG25150520240032871 15/05/2024 VARKHA DEVI 2604005WL002186 VARKHA DEVI 00048 BKID0006524 1590 1590 Processed 22/05/2024 4224161316 MRS VERKHA DEVI STATE BANK OF INDIA(508548)
55 LUDHIANA-2 PB-04-005-112-001/84
(Laton Dana) 		2604005000NRG25150520240032355 15/05/2024 Gurpinderjeet Kaur 2604005WL002162 Gurpinderjeet Kaur 00048 BKID0006524 1932 1932 Processed 22/05/2024 4224161320 MR GURPINDERJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 17670 17670
56 LUDHIANA-2 PB-04-004-027-002/178
(Jandiali) 		2604004000NRG25150520240032704 15/05/2024 Kuldeep kaur 2604004WL002179 Kuldeep kaur 00048 BKID0006534 1610 1610 Processed 22/05/2024 4224161311 KULDEEP KAUR HDFC BANK LTD(607152)
57 LUDHIANA-2 PB-04-004-027-002/185
(Jandiali) 		2604004000NRG25150520240032705 15/05/2024 Gurmeet kaur 2604004WL002179 Gurmeet kaur 00048 BKID0006534 1610 1610 Processed 22/05/2024 4224161313 GURMEET KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
58 LUDHIANA-2 PB-04-004-047-001/100
(Mangli Nichi) 		2604004000NRG25150520240032488 15/05/2024 Manjit Kaur 2604004WL002171 Manjit Kaur 00048 BKID0006534 1932 1932 Processed 22/05/2024 4224161282 MANJIT KAUR W/O KULDIP SINGH BANK OF INDIA(508505)
59 LUDHIANA-2 PB-04-004-047-001/134
(Mangli Nichi) 		2604004000NRG25150520240032491 15/05/2024 Manjit Kaur 2604004WL002171 Manjit Kaur 00048 BKID0006534 1610 1610 Processed 22/05/2024 4224161247 MANJIT KAUR WO SAJJAN SINGH BANK OF INDIA(508505)
60 LUDHIANA-2 PB-04-004-047-001/32
(Mangli Nichi) 		2604004000NRG25150520240032492 15/05/2024 Baljinder Kaur 2604004WL002171 Baljinder Kaur 00048 BKID0006534 1932 1932 Processed 22/05/2024 4224161624 BALJINDER KAUR WO RAVINDER PAL SINGH BANK OF INDIA(508505)
61 LUDHIANA-2 PB-04-004-047-001/8
(Mangli Nichi) 		2604004000NRG25150520240032498 15/05/2024 Sarbjit kaur 2604004WL002171 Sarbjit kaur 00048 BKID0006534 1932 1932 Processed 22/05/2024 4224161289 SARBJIT KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
62 LUDHIANA-2 PB-04-004-047-001/94
(Mangli Nichi) 		2604004000NRG25150520240032499 15/05/2024 Rupinder Kaur 2604004WL002171 Rupinder Kaur 00048 BKID0006534 1932 1932 Processed 22/05/2024 4224161625 RUPINDER KAUR WO JASPAL SINGH BANK OF INDIA(508505)
63 LUDHIANA-2 PB-04-004-059-001/128
(Ramgarh) 		2604004000NRG25150520240032706 15/05/2024 rupinder kaur 2604004WL002179 rupinder kaur 00048 BKID0006534 1610 1610 Processed 22/05/2024 4224161300 RUPINDER KAUR WO SATWANT SINGH BANK OF INDIA(508505)
64 LUDHIANA-2 PB-04-004-059-001/49
(Ramgarh) 		2604004000NRG25150520240032707 15/05/2024 Surjit Kaur 2604004WL002179 Surjit Kaur 00048 BKID0006534 644 644 Processed 22/05/2024 4224161285 SURJIT KAUR W O MR DARSHAN SINGH BANK OF INDIA(508505)
65 LUDHIANA-2 PB-04-004-059-001/77
(Ramgarh) 		2604004000NRG25150520240032708 15/05/2024 BALVEER KAUR 2604004WL002179 BALVEER KAUR 00048 BKID0006534 1932 1932 Processed 22/05/2024 4224161238 BALVIR KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
66 LUDHIANA-2 PB-04-004-059-001/85
(Ramgarh) 		2604004000NRG25150520240032709 15/05/2024 BALJIT KAUR 2604004WL002179 BALJIT KAUR 00048 BKID0006534 322 322 Processed 22/05/2024 4224161626 BALJIT KAUR PUNJAB & SIND BANK(607087)
67 LUDHIANA-2 PB-04-004-059-001/91
(Ramgarh) 		2604004000NRG25150520240032710 15/05/2024 Gurjit Kaur 2604004WL002179 Gurjit Kaur 00048 BKID0006534 322 322 Processed 22/05/2024 4224161310 HARJIT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
68 LUDHIANA-2 PB-04-004-059-001/96
(Ramgarh) 		2604004000NRG25150520240032711 15/05/2024 Mukhtiar Kaur 2604004WL002179 Mukhtiar Kaur 00048 BKID0006534 322 322 Processed 22/05/2024 4224161299 MUKHTIAR KAUR W O MR JAGTAR SINGH BANK OF INDIA(508505)
69 LUDHIANA-2 PB-04-004-059-001/98
(Ramgarh) 		2604004000NRG25150520240032712 15/05/2024 Manjit Kaur 2604004WL002179 Manjit Kaur 00048 BKID0006534 1932 1932 Processed 22/05/2024 4224161237 MANJIT KAUR W/O MR BANK OF INDIA(508505)
70 LUDHIANA-2 PB-04-005-059-001/132
(Ramgarh) 		2604004000NRG25150520240032713 15/05/2024 Chhinder kaur 2604004WL002179 Chhinder kaur 00048 BKID0006534 1932 1932 Processed 22/05/2024 4224161303 CHHINDER KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
71 LUDHIANA-2 PB-04-005-059-001/134
(Ramgarh) 		2604004000NRG25150520240032714 15/05/2024 MANJIT KAUR 2604004WL002179 MANJIT KAUR 00048 BKID0006534 322 322 Processed 22/05/2024 4224161301 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 21896 21896
72 LUDHIANA-2 PB-04-005-078-001/116
(Hawas) 		2604005000NRG25150520240032415 15/05/2024 Surinder Kaur 2604005WL002167 Surinder Kaur 00048 BKID0006594 1932 1932 Processed 22/05/2024 4224161244 SURINDER KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
73 LUDHIANA-2 PB-04-005-078-001/153
(Hawas) 		2604005000NRG25150520240032424 15/05/2024 sukhdeep kaur 2604005WL002167 sukhdeep kaur 00048 BKID0006594 1932 1932 Processed 22/05/2024 4224161288 SUKHDEEP KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
SubTotal 3864 3864
74 LUDHIANA-2 PB-04-005-073-001/36
(Ghumana Chak) 		2604005000NRG25150520240031819 15/05/2024 Kamla 2604005WL002127 Kamla 00078 CNRB0005840 1610 1610 Processed 22/05/2024 4224161628 KAMLA DEVI CANARA BANK(508532)
SubTotal 1610 1610
75 LUDHIANA-2 PB-04-005-073-001/53
(Ghumana Chak) 		2604005000NRG25150520240031825 15/05/2024 Harpal Kaur 2604005WL002127 Harpal Kaur 00089 CBIN0280369 1932 1932 Processed 22/05/2024 4224161492 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
76 LUDHIANA-2 PB-04-005-079-001/90
(Hayatpura) 		2604005000NRG25150520240032872 15/05/2024 renuka 2604005WL002186 renuka 00089 CBIN0280369 1590 1590 Processed 22/05/2024 4224161326 Mrs. RENUKA . CENTRAL BANK OF INDIA(607115)
SubTotal 3522 3522
77 LUDHIANA-2 PB-04-004-005-001/107
(Barwala) 		2604004000NRG25150520240032575 15/05/2024 paramjit kaur 2604004WL002173 paramjit kaur 00089 CBIN0283768 2100 2100 Processed 22/05/2024 4224161609 Mrs. PARAMJIT KAUR W/O--BALVIR SINGH CENTRAL BANK OF INDIA(607115)
78 LUDHIANA-2 PB-04-004-005-001/84
(Barwala) 		2604004000NRG25150520240032590 15/05/2024 Jaswinder Kaur 2604004WL002173 Jaswinder Kaur 00089 CBIN0283768 2100 2100 Processed 22/05/2024 4224161610 JASWINDER KAUR PUNJAB & SIND BANK(607087)
79 LUDHIANA-2 PB-04-004-005-001/90
(Barwala) 		2604004000NRG25150520240032591 15/05/2024 Jasdeep Kaur 2604004WL002173 Jasdeep Kaur 00089 CBIN0283768 2100 2100 Processed 22/05/2024 4224161539 Mrs. JASDEEP KAUR W/O GAGANDEEP SINGH CENTRAL BANK OF INDIA(607115)
80 LUDHIANA-2 PB-04-005-122-001/133
(Mangarh) 		2604005000NRG25150520240032605 15/05/2024 Rajwinder kaur 2604005WL002174 Rajwinder kaur 00089 CBIN0283768 1932 1932 Processed 22/05/2024 4224161618 Mrs. RAJWINDER KAUR W/O- HARPREET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 8232 8232
81 LUDHIANA-2 PB-04-005-078-001/160
(Hawas) 		2604005000NRG25150520240032425 15/05/2024 lakhvir kaur 2604005WL002167 lakhvir kaur 00114 UTIB0SLDH01 1610 1610 Processed 22/05/2024 4224161485 LAKHVIR KAUR WO RANDHIR SINGH UNION BANK OF INDIA(508500)
SubTotal 1610 1610
82 LUDHIANA-2 PB-04-005-122-001/102
(Mangarh) 		2604005000NRG25150520240032592 15/05/2024 Sukhwinder Singh 2604005WL002174 Sukhwinder Singh 00152 HDFC0002885 1288 1288 Processed 22/05/2024 4224161630 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
83 LUDHIANA-2 PB-04-005-122-001/103
(Mangarh) 		2604005000NRG25150520240032593 15/05/2024 Gurjit Kaur 2604005WL002174 Gurjit Kaur 00152 HDFC0002885 1932 1932 Processed 22/05/2024 4224161631 GURJIT KAUR HDFC BANK LTD(607152)
84 LUDHIANA-2 PB-04-005-122-001/104
(Mangarh) 		2604005000NRG25150520240032594 15/05/2024 Baljit Kaur 2604005WL002174 Baljit Kaur 00152 HDFC0002885 1932 1932 Processed 22/05/2024 4224161632 BALJIT KAUR HDFC BANK LTD(607152)
85 LUDHIANA-2 PB-04-005-122-001/11
(Mangarh) 		2604005000NRG25150520240032597 15/05/2024 Harpreet Kaur 2604005WL002174 Harpreet Kaur 00152 HDFC0002885 1932 1932 Processed 22/05/2024 4224161633 MRS HARPREET SINGH STATE BANK OF INDIA(508548)
86 LUDHIANA-2 PB-04-005-122-001/128
(Mangarh) 		2604005000NRG25150520240032601 15/05/2024 Mandeep Kaur 2604005WL002174 Mandeep Kaur 00152 HDFC0002885 1932 1932 Processed 22/05/2024 4224161332 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
87 LUDHIANA-2 PB-04-005-122-001/15
(Mangarh) 		2604005000NRG25150520240032607 15/05/2024 Narinder Kaur 2604005WL002174 Narinder Kaur 00152 HDFC0002885 1610 1610 Processed 22/05/2024 4224161634 NARINDER KAUR HDFC BANK LTD(607152)
88 LUDHIANA-2 PB-04-005-122-001/4
(Mangarh) 		2604005000NRG25150520240032608 15/05/2024 Palwinder Kaur 2604005WL002174 Palwinder Kaur 00152 HDFC0002885 1932 1932 Processed 22/05/2024 4224161635 PALWINDER KAUR HDFC BANK LTD(607152)
89 LUDHIANA-2 PB-04-005-122-001/46
(Mangarh) 		2604005000NRG25150520240032609 15/05/2024 Paramjit Kaur 2604005WL002174 Paramjit Kaur 00152 HDFC0002885 1932 1932 Processed 22/05/2024 4224161636 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
90 LUDHIANA-2 PB-04-005-122-001/52
(Mangarh) 		2604005000NRG25150520240032610 15/05/2024 Harwinder Kaur 2604005WL002174 Harwinder Kaur 00152 HDFC0002885 1932 1932 Processed 22/05/2024 4224161637 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
91 LUDHIANA-2 PB-04-005-122-001/53
(Mangarh) 		2604005000NRG25150520240032611 15/05/2024 Kuldeep Kaur 2604005WL002174 Kuldeep Kaur 00152 HDFC0002885 1932 1932 Processed 22/05/2024 4224161638 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
92 LUDHIANA-2 PB-04-005-122-001/54
(Mangarh) 		2604005000NRG25150520240032612 15/05/2024 Daljit Kaur 2604005WL002174 Daljit Kaur 00152 HDFC0002885 1932 1932 Processed 22/05/2024 4224161639 DALJIT KAUR HDFC BANK LTD(607152)
93 LUDHIANA-2 PB-04-005-122-001/55
(Mangarh) 		2604005000NRG25150520240032613 15/05/2024 Kalwinder Kaur 2604005WL002174 Kalwinder Kaur 00152 HDFC0002885 1932 1932 Processed 22/05/2024 4224161640 Mrs. Kalwinder Kaur INDIAN BANK(607105)
94 LUDHIANA-2 PB-04-005-122-001/56
(Mangarh) 		2604005000NRG25150520240032614 15/05/2024 Baljeet Kaur 2604005WL002174 Baljeet Kaur 00152 HDFC0002885 1932 1932 Processed 22/05/2024 4224161641 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
95 LUDHIANA-2 PB-04-005-122-001/6
(Mangarh) 		2604005000NRG25150520240032615 15/05/2024 Paramjit Kaur 2604005WL002174 Paramjit Kaur 00152 HDFC0002885 1932 1932 Processed 22/05/2024 4224161642 PARAMJIT KAUR HDFC BANK LTD(607152)
96 LUDHIANA-2 PB-04-005-122-001/60
(Mangarh) 		2604005000NRG25150520240032616 15/05/2024 Gurmeet Kaur 2604005WL002174 Gurmeet Kaur 00152 HDFC0002885 322 322 Processed 22/05/2024 4224161643 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
97 LUDHIANA-2 PB-04-005-122-001/61
(Mangarh) 		2604005000NRG25150520240032617 15/05/2024 Rajvinder Kaur 2604005WL002174 Rajvinder Kaur 00152 HDFC0002885 1932 1932 Processed 22/05/2024 4224161230 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
98 LUDHIANA-2 PB-04-005-122-001/62
(Mangarh) 		2604005000NRG25150520240032618 15/05/2024 Balveer Kaur 2604005WL002174 Balveer Kaur 00152 HDFC0002885 1932 1932 Processed 22/05/2024 4224161644 BALVEER KAUR HDFC BANK LTD(607152)
99 LUDHIANA-2 PB-04-005-122-001/63
(Mangarh) 		2604005000NRG25150520240032619 15/05/2024 Amrik Kaur 2604005WL002174 Amrik Kaur 00152 HDFC0002885 1610 1610 Processed 22/05/2024 4224161645 MS AMRIK KAUR STATE BANK OF INDIA(508548)
100 LUDHIANA-2 PB-04-005-122-001/64
(Mangarh) 		2604005000NRG25150520240032620 15/05/2024 Manjit Kaur 2604005WL002174 Manjit Kaur 00152 HDFC0002885 1610 1610 Processed 22/05/2024 4224161646 MANJIT KAUR HDFC BANK LTD(607152)
101 LUDHIANA-2 PB-04-005-122-001/65
(Mangarh) 		2604005000NRG25150520240032621 15/05/2024 Sarabjit Kaur 2604005WL002174 Sarabjit Kaur 00152 HDFC0002885 966 966 Processed 22/05/2024 4224161647 SARABJIT KAUR HDFC BANK LTD(607152)
102 LUDHIANA-2 PB-04-005-122-001/66
(Mangarh) 		2604005000NRG25150520240032622 15/05/2024 Gurjeet Kaur 2604005WL002174 Gurjeet Kaur 00152 HDFC0002885 1288 1288 Processed 22/05/2024 4224161648 GURJEET KAUR HDFC BANK LTD(607152)
103 LUDHIANA-2 PB-04-005-122-001/7
(Mangarh) 		2604005000NRG25150520240032623 15/05/2024 Ajmer Kaur 2604005WL002174 Ajmer Kaur 00152 HDFC0002885 1288 1288 Processed 22/05/2024 4224161649 AJMER KAUR W O GURMA BANK OF BARODA(606985)
104 LUDHIANA-2 PB-04-005-122-001/72
(Mangarh) 		2604005000NRG25150520240032624 15/05/2024 Amar Kaur 2604005WL002174 Amar Kaur 00152 HDFC0002885 1932 1932 Processed 22/05/2024 4224161650 AMAR KAUR WO PIARA S BANK OF BARODA(606985)
105 LUDHIANA-2 PB-04-005-122-001/77
(Mangarh) 		2604005000NRG25150520240032625 15/05/2024 Sarabjit Kaur 2604005WL002174 Sarabjit Kaur 00152 HDFC0002885 966 966 Processed 22/05/2024 4224161651 SIMRANJOT KAUR U/G SARBJIT KAUR UCO BANK(607066)
106 LUDHIANA-2 PB-04-005-122-001/79
(Mangarh) 		2604005000NRG25150520240032626 15/05/2024 Manjit Kaur 2604005WL002174 Manjit Kaur 00152 HDFC0002885 1932 1932 Processed 22/05/2024 4224161652 MANJIT KAUR HDFC BANK LTD(607152)
107 LUDHIANA-2 PB-04-005-122-001/86
(Mangarh) 		2604005000NRG25150520240032627 15/05/2024 Harbans Kaur 2604005WL002174 Harbans Kaur 00152 HDFC0002885 1288 1288 Processed 22/05/2024 4224161653 HARBANS KAUR HDFC BANK LTD(607152)
108 LUDHIANA-2 PB-04-005-122-001/92
(Mangarh) 		2604005000NRG25150520240032628 15/05/2024 Rajdip Kaur 2604005WL002174 Rajdip Kaur 00152 HDFC0002885 1288 1288 Processed 22/05/2024 4224161241 RAJDIP KAUR HDFC BANK LTD(607152)
109 LUDHIANA-2 PB-04-005-122-001/93
(Mangarh) 		2604005000NRG25150520240032629 15/05/2024 Soma 2604005WL002174 Soma 00152 HDFC0002885 1288 1288 Processed 22/05/2024 4224161654 MRS SOMA STATE BANK OF INDIA(508548)
110 LUDHIANA-2 PB-04-005-122-001/96
(Mangarh) 		2604005000NRG25150520240032630 15/05/2024 Kuldeep Singh 2604005WL002174 Kuldeep Singh 00152 HDFC0002885 1288 1288 Processed 22/05/2024 4224161226 KULDEEP SINGH HDFC BANK LTD(607152)
SubTotal 47012 47012
111 LUDHIANA-2 PB-04-005-061-001/101
(Fatehgarh Gujran) 		2604005000NRG25150520240032833 15/05/2024 Madhu Rani 2604005WL002186 Madhu Rani 00152 HDFC0003317 1063 1063 Processed 22/05/2024 4224161248 MADHU RANI HDFC BANK LTD(607152)
112 LUDHIANA-2 PB-04-005-061-001/102
(Fatehgarh Gujran) 		2604005000NRG25150520240032834 15/05/2024 Amanjeet Kaur 2604005WL002186 Amanjeet Kaur 00152 HDFC0003317 1771 1771 Processed 22/05/2024 4224161286 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
113 LUDHIANA-2 PB-04-005-061-001/33
(Fatehgarh Gujran) 		2604005000NRG25150520240032839 15/05/2024 Kashmir Kaur 2604005WL002186 Kashmir Kaur 00152 HDFC0003317 1771 1771 Processed 22/05/2024 4224161281 KASHMIR KAUR HDFC BANK LTD(607152)
SubTotal 4605 4605
114 LUDHIANA-2 PB-04-004-042-001/164
(Kohara) 		2604004000NRG25150520240032351 15/05/2024 RANJIT RAM 2604004WL002161 RANJIT RAM 00176 IDIB000K728 1610 1610 Processed 22/05/2024 4224161330 Mr. Ranjit Ram INDIAN BANK(607105)
SubTotal 1610 1610
115 LUDHIANA-2 PB-04-005-073-001/124
(Ghumana Chak) 		2604005000NRG25150520240031803 15/05/2024 meenu saharan 2604005WL002127 meenu saharan 00176 IDIB000M508 1932 1932 Processed 22/05/2024 4224161309 MRS MEENU SAHARAN STATE BANK OF INDIA(508548)
116 LUDHIANA-2 PB-04-005-079-001/92
(Hayatpura) 		2604005000NRG25150520240032874 15/05/2024 RANJIT 2604005WL002186 RANJIT 00176 IDIB000M508 265 265 Processed 22/05/2024 4224161337 Mrs. Ranjit Kaur INDIAN BANK(607105)
117 LUDHIANA-2 PB-04-005-150-001/34
(Rajoor) 		2604005000NRG25150520240032632 15/05/2024 PARAMJIT KAUR 2604005WL002175 PARAMJIT KAUR 00176 IDIB000M508 1610 1610 Processed 22/05/2024 4224161240 Mrs. Paramjit Kaur INDIAN BANK(607105)
SubTotal 3807 3807
118 LUDHIANA-2 PB-04-004-021-001/73
(Gobindgarh) 		2604004000NRG25150520240032482 15/05/2024 JASPAL KAUR 2604004WL002171 JASPAL KAUR 00176 IDIB000O517 1932 1932 Processed 22/05/2024 4224161335 JASPAL KAUR AND DSSO UCO BANK(607066)
119 LUDHIANA-2 PB-04-004-021-001/88
(Gobindgarh) 		2604004000NRG25150520240032486 15/05/2024 angrej kaur 2604004WL002171 angrej kaur 00176 IDIB000O517 1932 1932 Processed 22/05/2024 4224161336 ANGREJ KAUR WO/O CHARANJIT SINGH UCO BANK(607066)
SubTotal 3864 3864
120 LUDHIANA-2 PB-04-004-021-001/117
(Gobindgarh) 		2604004000NRG25150520240032478 15/05/2024 Balvir kaur 2604004WL002171 Balvir kaur 00176 IDIB000S530 1932 1932 Processed 22/05/2024 4224161318 Mrs. Balvir Kaur INDIAN BANK(607105)
SubTotal 1932 1932
121 LUDHIANA-2 PB-04-005-142-001/73
(Pirthipur) 		2604005000NRG25150520240032471 15/05/2024 sandeep kaur 2604005WL002170 sandeep kaur 00176 IDIB000S558 1610 1610 Processed 22/05/2024 4224161284 Mrs. SANDEEP KAUR INDIAN BANK(607105)
SubTotal 1610 1610
122 LUDHIANA-2 PB-04-004-039-001/107
(Katani Khurd) 		2604004000NRG25150520240032437 15/05/2024 MANPREET KAUR 2604004WL002168 MANPREET KAUR 00177 IOBA0000188 1610 1610 Processed 22/05/2024 4224161467 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
123 LUDHIANA-2 PB-04-004-039-001/108
(Katani Khurd) 		2604004000NRG25150520240032438 15/05/2024 SUKHWINDER KAUR 2604004WL002168 SUKHWINDER KAUR 00177 IOBA0000188 1288 1288 Processed 22/05/2024 4224161354 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
124 LUDHIANA-2 PB-04-004-039-001/110
(Katani Khurd) 		2604004000NRG25150520240032440 15/05/2024 Gurmel Kaur 2604004WL002168 Gurmel Kaur 00177 IOBA0000188 1610 1610 Processed 22/05/2024 4224161348 GURMEL KAUR INDIAN OVERSEAS BANK(508541)
125 LUDHIANA-2 PB-04-004-039-001/40
(Katani Khurd) 		2604004000NRG25150520240032441 15/05/2024 Sarbjit Kaur 2604004WL002168 Sarbjit Kaur 00177 IOBA0000188 1610 1610 Processed 22/05/2024 4224161338 SARBJIT KAUR INDIAN OVERSEAS BANK(508541)
126 LUDHIANA-2 PB-04-004-039-001/57
(Katani Khurd) 		2604004000NRG25150520240032442 15/05/2024 Raj pal Kaur 2604004WL002168 Raj pal Kaur 00177 IOBA0000188 1288 1288 Processed 22/05/2024 4224161347 RAJ PAL KAUR INDIAN OVERSEAS BANK(508541)
127 LUDHIANA-2 PB-04-004-039-001/59
(Katani Khurd) 		2604004000NRG25150520240032443 15/05/2024 Jeet Kaur 2604004WL002168 Jeet Kaur 00177 IOBA0000188 1610 1610 Processed 22/05/2024 4224161350 JEET KAUR INDIAN OVERSEAS BANK(508541)
128 LUDHIANA-2 PB-04-004-039-001/62
(Katani Khurd) 		2604004000NRG25150520240032444 15/05/2024 Harbans Kaur 2604004WL002168 Harbans Kaur 00177 IOBA0000188 1610 1610 Processed 22/05/2024 4224161464 BANSO . INDIAN OVERSEAS BANK(508541)
129 LUDHIANA-2 PB-04-004-039-001/72
(Katani Khurd) 		2604004000NRG25150520240032445 15/05/2024 mahinder kaur 2604004WL002168 mahinder kaur 00177 IOBA0000188 1610 1610 Processed 22/05/2024 4224161351 MAHINDER KAUR . INDIAN OVERSEAS BANK(508541)
130 LUDHIANA-2 PB-04-004-039-001/80
(Katani Khurd) 		2604004000NRG25150520240032446 15/05/2024 sheeto devi 2604004WL002168 sheeto devi 00177 IOBA0000188 1610 1610 Processed 22/05/2024 4224161466 SHEETO DEVI INDIAN OVERSEAS BANK(508541)
131 LUDHIANA-2 PB-04-005-105-001/183
(Kot Gangu Rai) 		2604005000NRG25150520240032656 15/05/2024 HARDEEP kAUR 2604005WL002177 HARDEEP kAUR 00177 IOBA0000188 1932 1932 Processed 22/05/2024 4224161353 HARDEEP KAUR HDFC BANK LTD(607152)
132 LUDHIANA-2 PB-04-005-112-001/17
(Laton Dana) 		2604005000NRG25150520240032675 15/05/2024 Manjit Kaur 2604005WL002178 Manjit Kaur 00177 IOBA0000188 1932 1932 Processed 22/05/2024 4224161465 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
133 LUDHIANA-2 PB-04-005-112-001/18
(Laton Dana) 		2604005000NRG25150520240032676 15/05/2024 Rajwant Kaur 2604005WL002178 Rajwant Kaur 00177 IOBA0000188 1610 1610 Processed 22/05/2024 4224161344 RAJWANT KAUR INDIAN OVERSEAS BANK(508541)
134 LUDHIANA-2 PB-04-005-112-001/19
(Laton Dana) 		2604005000NRG25150520240032677 15/05/2024 Ranjit Kaur 2604005WL002178 Ranjit Kaur 00177 IOBA0000188 1932 1932 Processed 22/05/2024 4224161341 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
135 LUDHIANA-2 PB-04-005-112-001/21
(Laton Dana) 		2604005000NRG25150520240032678 15/05/2024 Paramjit Kaur 2604005WL002178 Paramjit Kaur 00177 IOBA0000188 1932 1932 Processed 22/05/2024 4224161342 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
136 LUDHIANA-2 PB-04-005-112-001/23
(Laton Dana) 		2604005000NRG25150520240032679 15/05/2024 Kamaljit Kaur 2604005WL002178 Kamaljit Kaur 00177 IOBA0000188 1610 1610 Processed 22/05/2024 4224161346 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
137 LUDHIANA-2 PB-04-005-112-001/24
(Laton Dana) 		2604005000NRG25150520240032680 15/05/2024 Shinder Paul Kaur 2604005WL002178 Shinder Paul Kaur 00177 IOBA0000188 966 966 Processed 22/05/2024 4224161468 SHINDER PAUL KAUR INDIAN OVERSEAS BANK(508541)
138 LUDHIANA-2 PB-04-005-112-001/26
(Laton Dana) 		2604005000NRG25150520240032681 15/05/2024 Sarabjit Kaur 2604005WL002178 Sarabjit Kaur 00177 IOBA0000188 1610 1610 Processed 22/05/2024 4224161340 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
139 LUDHIANA-2 PB-04-005-112-001/31
(Laton Dana) 		2604005000NRG25150520240032684 15/05/2024 Manjit Kaur 2604005WL002178 Manjit Kaur 00177 IOBA0000188 1932 1932 Processed 22/05/2024 4224161469 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
140 LUDHIANA-2 PB-04-005-112-001/32
(Laton Dana) 		2604005000NRG25150520240032685 15/05/2024 Sarabjeet Kaur 2604005WL002178 Sarabjeet Kaur 00177 IOBA0000188 1932 1932 Processed 22/05/2024 4224161343 SARABJEET KAUR W/O RANJEET SINGH PUNJAB & SIND BANK(607087)
141 LUDHIANA-2 PB-04-005-112-001/35
(Laton Dana) 		2604005000NRG25150520240032687 15/05/2024 Ranjit Kaur 2604005WL002178 Ranjit Kaur 00177 IOBA0000188 1932 1932 Processed 22/05/2024 4224161345 RANJIT KAUR ICICI BANK LTD(508534)
142 LUDHIANA-2 PB-04-005-112-001/39
(Laton Dana) 		2604005000NRG25150520240032690 15/05/2024 Kulwant Kaur 2604005WL002178 Kulwant Kaur 00177 IOBA0000188 1288 1288 Processed 22/05/2024 4224161339 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
143 LUDHIANA-2 PB-04-005-112-001/48
(Laton Dana) 		2604005000NRG25150520240032693 15/05/2024 Kamaljit Kaur 2604005WL002178 Kamaljit Kaur 00177 IOBA0000188 1932 1932 Processed 22/05/2024 4224161349 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
144 LUDHIANA-2 PB-04-005-112-001/63
(Laton Dana) 		2604005000NRG25150520240032697 15/05/2024 Rachpal Kaur 2604005WL002178 Rachpal Kaur 00177 IOBA0000188 1610 1610 Processed 22/05/2024 4224161352 RACHPAL KAUR W O SIK BANK OF BARODA(606985)
SubTotal 37996 37996
145 LUDHIANA-2 PB-04-005-172-001/17
(Sujatwala) 		2604005000NRG25150520240032404 15/05/2024 Manjit Kaur 2604005WL002166 Manjit Kaur 00349 PSIB0000419 1932 1932 Processed 22/05/2024 4224161502 MANJIT KAUR BANK OF INDIA(508505)
146 LUDHIANA-2 PB-04-005-172-001/66
(Sujatwala) 		2604005000NRG25150520240032406 15/05/2024 Rani 2604005WL002166 Rani 00349 PSIB0000419 1932 1932 Processed 22/05/2024 4224161501 RANI BANK OF INDIA(508505)
147 LUDHIANA-2 PB-04-005-172-001/67
(Sujatwala) 		2604005000NRG25150520240032407 15/05/2024 Palo 2604005WL002166 Palo 00349 PSIB0000419 1932 1932 Processed 22/05/2024 4224161460 PALO PUNJAB NATIONAL BANK(508568)
148 LUDHIANA-2 PB-04-005-172-001/7
(Sujatwala) 		2604005000NRG25150520240032408 15/05/2024 Lachhmi Devi 2604005WL002166 Lachhmi Devi 00349 PSIB0000419 1932 1932 Processed 22/05/2024 4224161461 LACHHMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7728 7728
149 LUDHIANA-2 PB-04-004-005-001/130
(Barwala) 		2604004000NRG25150520240032578 15/05/2024 Charanjit Singh 2604004WL002173 Charanjit Singh 00349 PSIB0000637 2100 2100 Processed 22/05/2024 4224161377 Mr. CHARANJIT SINGH S/O BHAGAT SINGH CENTRAL BANK OF INDIA(607115)
150 LUDHIANA-2 PB-04-004-005-001/25
(Barwala) 		2604004000NRG25150520240032580 15/05/2024 Sider Kaur 2604004WL002173 Sider Kaur 00349 PSIB0000637 2100 2100 Processed 22/05/2024 4224161451 SIDER KAUR PUNJAB NATIONAL BANK(508568)
151 LUDHIANA-2 PB-04-004-005-001/27
(Barwala) 		2604004000NRG25150520240032581 15/05/2024 Parmjeet Kaur 2604004WL002173 Parmjeet Kaur 00349 PSIB0000637 2100 2100 Processed 22/05/2024 4224161456 PARAMJIT KAUR W/O NIRBAHI SINGH PUNJAB & SIND BANK(607087)
152 LUDHIANA-2 PB-04-004-005-001/38
(Barwala) 		2604004000NRG25150520240032582 15/05/2024 KAUR KARNAIL 2604004WL002173 KAUR KARNAIL 00349 PSIB0000637 2100 2100 Processed 22/05/2024 4224161455 KARNAIL KAUR ICICI BANK LTD(508534)
153 LUDHIANA-2 PB-04-004-005-001/53
(Barwala) 		2604004000NRG25150520240032584 15/05/2024 saroj bala 2604004WL002173 saroj bala 00349 PSIB0000637 2100 2100 Processed 22/05/2024 4224161454 Mrs. Saroj Bala INDIAN BANK(607105)
154 LUDHIANA-2 PB-04-004-005-001/56
(Barwala) 		2604004000NRG25150520240032585 15/05/2024 KAUR GURMIT 2604004WL002173 KAUR GURMIT 00349 PSIB0000637 2100 2100 Processed 22/05/2024 4224161453 GURMEET KAUR W/O SEWA SINGH UCO BANK(607066)
155 LUDHIANA-2 PB-04-004-005-001/65
(Barwala) 		2604004000NRG25150520240032586 15/05/2024 RUPINDCXLVCJLKVER KAUR 2604004WL002173 RUPINDCXLVCJLKVER KAUR 00349 PSIB0000637 2100 2100 Processed 22/05/2024 4224161457 RUPINDER KAUR W/O HARNEK SINGH PUNJAB & SIND BANK(607087)
156 LUDHIANA-2 PB-04-004-005-001/71
(Barwala) 		2604004000NRG25150520240032587 15/05/2024 Kaur Sukhwinder 2604004WL002173 Kaur Sukhwinder 00349 PSIB0000637 2100 2100 Processed 22/05/2024 4224161376 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
157 LUDHIANA-2 PB-04-004-005-001/81
(Barwala) 		2604004000NRG25150520240032588 15/05/2024 Kaur Sarabjit 2604004WL002173 Kaur Sarabjit 00349 PSIB0000637 2100 2100 Processed 22/05/2024 4224161375 SARABJIT KAUR W/O BALBIR SINGH PUNJAB & SIND BANK(607087)
158 LUDHIANA-2 PB-04-004-042-001/134
(Kohara) 		2604004000NRG25150520240032346 15/05/2024 daljit kaur 2604004WL002161 daljit kaur 00349 PSIB0000637 322 322 Processed 22/05/2024 4224161374 DALJIT KAUR W/O NIRPAL SINGH PUNJAB & SIND BANK(607087)
159 LUDHIANA-2 PB-04-004-042-001/141
(Kohara) 		2604004000NRG25150520240032347 15/05/2024 Parmjit Kaur 2604004WL002161 Parmjit Kaur 00349 PSIB0000637 1610 1610 Processed 22/05/2024 4224161373 PARAMJIT KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
160 LUDHIANA-2 PB-04-005-026-001/88
(Bhani Kima) 		2604005000NRG25150520240032832 15/05/2024 kuldeep kaur 2604005WL002185 kuldeep kaur 00349 PSIB0000637 1932 1932 Processed 22/05/2024 4224161452 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 22764 22764
161 LUDHIANA-2 PB-04-004-005-001/161
(Barwala) 		2604004000NRG25150520240032579 15/05/2024 Rajwinder Kaur 2604004WL002173 Rajwinder Kaur 00354 PUNB0002810 2100 2100 Processed 22/05/2024 4224161497 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
162 LUDHIANA-2 PB-04-004-047-001/4
(Mangli Nichi) 		2604004000NRG25150520240032494 15/05/2024 Sukhwinder Kaur 2604004WL002171 Sukhwinder Kaur 00354 PUNB0028100 1288 1288 Processed 22/05/2024 4224161496 SUKHWINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1288 1288
163 LUDHIANA-2 PB-04-005-073-001/13
(Ghumana Chak) 		2604005000NRG25150520240031807 15/05/2024 amarjit kaur 2604005WL002127 amarjit kaur 00354 PUNB0081410 1610 1610 Processed 22/05/2024 4224161378 AMARJIT KAUR W/O SOHAN PUNJAB NATIONAL BANK(508568)
164 LUDHIANA-2 PB-04-005-073-001/74
(Ghumana Chak) 		2604005000NRG25150520240031836 15/05/2024 PRITAM SINGH 2604005WL002127 PRITAM SINGH 00354 PUNB0081410 1932 1932 Processed 22/05/2024 4224161450 PRITAM SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3542 3542
165 LUDHIANA-2 PB-04-004-021-001/134
(Gobindgarh) 		2604004000NRG25150520240032479 15/05/2024 Balvir kaur 2604004WL002171 Balvir kaur 00354 PUNB0146810 1932 1932 Processed 22/05/2024 4224161382 Mrs. Balvir Kaur INDIAN BANK(607105)
166 LUDHIANA-2 PB-04-004-042-001/130
(Kohara) 		2604004000NRG25150520240032345 15/05/2024 Dilbagh Singh 2604004WL002161 Dilbagh Singh 00354 PUNB0146810 1610 1610 Processed 22/05/2024 4224161383 DILBAG SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
167 LUDHIANA-2 PB-04-004-042-001/151
(Kohara) 		2604004000NRG25150520240032348 15/05/2024 Surinder Kaur 2604004WL002161 Surinder Kaur 00354 PUNB0146810 966 966 Processed 22/05/2024 4224161384 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 4508 4508
168 LUDHIANA-2 PB-04-005-150-001/70
(Rajoor) 		2604005000NRG25150520240032642 15/05/2024 manjit kaur 2604005WL002175 manjit kaur 00354 PUNB0345000 1610 1610 Processed 22/05/2024 4224161519 MANJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
169 LUDHIANA-2 PB-04-005-039-001/101
(Bora) 		2604005000NRG25150520240032501 15/05/2024 sohan singh 2604005WL002172 sohan singh 00354 PUNB0345400 322 322 Processed 22/05/2024 4224161392 SOHAN SINGH SON OF KARAM SINGH PUNJAB NATIONAL BANK(508568)
170 LUDHIANA-2 PB-04-005-039-001/128
(Bora) 		2604005000NRG25150520240032502 15/05/2024 PARAMJIT KAUR 2604005WL002172 PARAMJIT KAUR 00354 PUNB0345400 322 322 Processed 22/05/2024 4224161585 PARAMJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
171 LUDHIANA-2 PB-04-005-039-001/147
(Bora) 		2604005000NRG25150520240032504 15/05/2024 Palo 2604005WL002172 Palo 00354 PUNB0345400 322 322 Processed 22/05/2024 4224161398 PALO W/O KRISHAN LAL PUNJAB NATIONAL BANK(508568)
172 LUDHIANA-2 PB-04-005-039-001/152
(Bora) 		2604005000NRG25150520240032505 15/05/2024 Paramjit Kaur 2604005WL002172 Paramjit Kaur 00354 PUNB0345400 322 322 Processed 22/05/2024 4224161395 PARMJIT KAUR W/O SH.NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
173 LUDHIANA-2 PB-04-005-039-001/163
(Bora) 		2604005000NRG25150520240032506 15/05/2024 RANJIT KAUR 2604005WL002172 RANJIT KAUR 00354 PUNB0345400 322 322 Processed 22/05/2024 4224161214 RANJIT KAUR WIFE OF AMRIK SINGH PUNJAB NATIONAL BANK(508568)
174 LUDHIANA-2 PB-04-005-039-001/165
(Bora) 		2604005000NRG25150520240032507 15/05/2024 Satya Devi 2604005WL002172 Satya Devi 00354 PUNB0345400 322 322 Processed 22/05/2024 4224161189 SATYA DEVI W/O VED RAM PUNJAB NATIONAL BANK(508568)
175 LUDHIANA-2 PB-04-005-039-001/173
(Bora) 		2604005000NRG25150520240032508 15/05/2024 bajinder kaur 2604005WL002172 bajinder kaur 00354 PUNB0345400 322 322 Processed 22/05/2024 4224161593 PARAS RAM S/O PYARA RAM PUNJAB NATIONAL BANK(508568)
176 LUDHIANA-2 PB-04-005-039-001/178
(Bora) 		2604005000NRG25150520240032509 15/05/2024 mandeep kaur 2604005WL002172 mandeep kaur 00354 PUNB0345400 322 322 Processed 22/05/2024 4224161224 MANDEEP KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
177 LUDHIANA-2 PB-04-005-039-001/179
(Bora) 		2604005000NRG25150520240032510 15/05/2024 pinki 2604005WL002172 pinki 00354 PUNB0345400 322 322 Processed 22/05/2024 4224161498 PINKI . KOTAK MAHINDRA BANK LTD(607420)
178 LUDHIANA-2 PB-04-005-039-001/180
(Bora) 		2604005000NRG25150520240032511 15/05/2024 baljit kaur 2604005WL002172 baljit kaur 00354 PUNB0345400 322 322 Processed 22/05/2024 4224161218 BALJIT KAUR W/O SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
179 LUDHIANA-2 PB-04-005-039-001/181
(Bora) 		2604005000NRG25150520240032512 15/05/2024 manjeet kaur 2604005WL002172 manjeet kaur 00354 PUNB0345400 322 322 Processed 22/05/2024 4224161217 MANJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
180 LUDHIANA-2 PB-04-005-039-001/187
(Bora) 		2604005000NRG25150520240032513 15/05/2024 Karamjit Kaur 2604005WL002172 Karamjit Kaur 00354 PUNB0345400 322 322 Processed 22/05/2024 4224161253 KARAMJIT KAUR W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
181 LUDHIANA-2 PB-04-005-039-001/188
(Bora) 		2604005000NRG25150520240032514 15/05/2024 Sarabjit Kaur 2604005WL002172 Sarabjit Kaur 00354 PUNB0345400 322 322 Processed 22/05/2024 4224161223 SARABJIT KAUR W/O HARBHAJAN CHAND PUNJAB NATIONAL BANK(508568)
182 LUDHIANA-2 PB-04-005-039-001/189
(Bora) 		2604005000NRG25150520240032515 15/05/2024 Sunita Rani 2604005WL002172 Sunita Rani 00354 PUNB0345400 322 322 Processed 22/05/2024 4224161219 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
183 LUDHIANA-2 PB-04-005-039-001/193
(Bora) 		2604005000NRG25150520240032516 15/05/2024 Shinder Kaur 2604005WL002172 Shinder Kaur 00354 PUNB0345400 322 322 Processed 22/05/2024 4224161589 SHINDER KAUR WIFE OF KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
184 LUDHIANA-2 PB-04-005-039-001/200
(Bora) 		2604005000NRG25150520240032517 15/05/2024 Hari Ram 2604005WL002172 Hari Ram 00354 PUNB0345400 322 322 Processed 22/05/2024 4224161600 HARI RAM S/O GURDASS RAM PUNJAB NATIONAL BANK(508568)
185 LUDHIANA-2 PB-04-005-039-001/204
(Bora) 		2604005000NRG25150520240032518 15/05/2024 Amarjit Kaur 2604005WL002172 Amarjit Kaur 00354 PUNB0345400 322 322 Processed 22/05/2024 4224161220 AMARJIT KAUR W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
186 LUDHIANA-2 PB-04-005-039-001/220
(Bora) 		2604005000NRG25150520240032519 15/05/2024 Jaswinder Kaur 2604005WL002172 Jaswinder Kaur 00354 PUNB0345400 322 322 Processed 22/05/2024 4224161186 Mrs. JASWINDER KAUR W/O- RAM LAL CENTRAL BANK OF INDIA(607115)
187 LUDHIANA-2 PB-04-005-039-001/226
(Bora) 		2604005000NRG25150520240032520 15/05/2024 Jaswinder kaur 2604005WL002172 Jaswinder kaur 00354 PUNB0345400 322 322 Processed 22/05/2024 4224161601 JASWINDER KAUR W/O JOGINDER RAM PUNJAB NATIONAL BANK(508568)
188 LUDHIANA-2 PB-04-005-039-001/227
(Bora) 		2604005000NRG25150520240032521 15/05/2024 Anju 2604005WL002172 Anju 00354 PUNB0345400 322 322 Processed 22/05/2024 4224161177 ANJU WO JASPAL PUNJAB NATIONAL BANK(508568)
189 LUDHIANA-2 PB-04-005-039-001/231
(Bora) 		2604005000NRG25150520240032522 15/05/2024 BIMLA 2604005WL002172 BIMLA 00354 PUNB0345400 322 322 Processed 22/05/2024 4224161182 BIMLA W/O PARKASH PUNJAB NATIONAL BANK(508568)
190 LUDHIANA-2 PB-04-005-039-001/234
(Bora) 		2604005000NRG25150520240032523 15/05/2024 Lachhmi Devi 2604005WL002172 Lachhmi Devi 00354 PUNB0345400 322 322 Processed 22/05/2024 4224161598 LACHHMI DEVI W/O NASIB SINGH PUNJAB NATIONAL BANK(508568)
191 LUDHIANA-2 PB-04-005-039-001/245
(Bora) 		2604005000NRG25150520240032524 15/05/2024 Mandeep kaur 2604005WL002172 Mandeep kaur 00354 PUNB0345400 322 322 Processed 22/05/2024 4224161584 MANDEEP KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
192 LUDHIANA-2 PB-04-005-039-001/250
(Bora) 		2604005000NRG25150520240032525 15/05/2024 Kulwinder Kaur 2604005WL002172 Kulwinder Kaur 00354 PUNB0345400 322 322 Processed 22/05/2024 4224161390 KULWINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
193 LUDHIANA-2 PB-04-005-039-001/252
(Bora) 		2604005000NRG25150520240032526 15/05/2024 Amarjit Kaur 2604005WL002172 Amarjit Kaur 00354 PUNB0345400 322 322 Processed 22/05/2024 4224161179 AMARJIT KAUR ICICI BANK LTD(508534)
194 LUDHIANA-2 PB-04-005-039-001/32
(Bora) 		2604005000NRG25150520240032527 15/05/2024 kartara ram 2604005WL002172 kartara ram 00354 PUNB0345400 322 322 Processed 22/05/2024 4224161575 KARTARA RAM S/O SH LABHU RAM PUNJAB NATIONAL BANK(508568)
195 LUDHIANA-2 PB-04-005-039-001/65
(Bora) 		2604005000NRG25150520240032528 15/05/2024 Rani 2604005WL002172 Rani 00354 PUNB0345400 322 322 Processed 22/05/2024 4224161586 MRS RANI RANI STATE BANK OF INDIA(508548)
196 LUDHIANA-2 PB-04-005-039-001/67
(Bora) 		2604005000NRG25150520240032529 15/05/2024 Atma Ram 2604005WL002172 Atma Ram 00354 PUNB0345400 322 322 Processed 22/05/2024 4224161576 ATMA RAM ICICI BANK LTD(508534)
197 LUDHIANA-2 PB-04-005-039-001/79
(Bora) 		2604005000NRG25150520240032530 15/05/2024 rajwinder kaur 2604005WL002172 rajwinder kaur 00354 PUNB0345400 322 322 Processed 22/05/2024 4224161580 RAJWINDER KAUR WO SOM NATH PUNJAB NATIONAL BANK(508568)
198 LUDHIANA-2 PB-04-005-039-001/86
(Bora) 		2604005000NRG25150520240032531 15/05/2024 NATH RAM 2604005WL002172 NATH RAM 00354 PUNB0345400 322 322 Processed 22/05/2024 4224161588 NATH RAM S/O BHAG RAM PUNJAB NATIONAL BANK(508568)
199 LUDHIANA-2 PB-04-005-039-001/90
(Bora) 		2604005000NRG25150520240032532 15/05/2024 Simro 2604005WL002172 Simro 00354 PUNB0345400 322 322 Processed 22/05/2024 4224161393 SIMRO ICICI BANK LTD(508534)
200 LUDHIANA-2 PB-04-005-039-001/93
(Bora) 		2604005000NRG25150520240032533 15/05/2024 gurmej kaur 2604005WL002172 gurmej kaur 00354 PUNB0345400 322 322 Processed 22/05/2024 4224161581 GURMEJ KAUR W/O SH. HARMESH LAL PUNJAB NATIONAL BANK(508568)
201 LUDHIANA-2 PB-04-005-061-001/111
(Fatehgarh Gujran) 		2604005000NRG25150520240032835 15/05/2024 Chaman Lal 2604005WL002186 Chaman Lal 00354 PUNB0345400 708 708 Processed 22/05/2024 4224161258 CHAMAN LAL PUNJAB NATIONAL BANK(508568)
202 LUDHIANA-2 PB-04-005-061-001/113
(Fatehgarh Gujran) 		2604005000NRG25150520240032836 15/05/2024 mohinder kaur 2604005WL002186 mohinder kaur 00354 PUNB0345400 1771 1771 Processed 22/05/2024 4224161188 MOHINDER KAUR W/O SH.KULWANT SINGH PUNJAB NATIONAL BANK(508568)
203 LUDHIANA-2 PB-04-005-061-001/120
(Fatehgarh Gujran) 		2604005000NRG25150520240032837 15/05/2024 dalbir kaur 2604005WL002186 dalbir kaur 00354 PUNB0345400 1771 1771 Processed 22/05/2024 4224161499 DALVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
204 LUDHIANA-2 PB-04-005-061-001/25
(Fatehgarh Gujran) 		2604005000NRG25150520240032652 15/05/2024 gurmit kaur 2604005WL002176 gurmit kaur 00354 PUNB0345400 1932 1932 Processed 22/05/2024 4224161578 GURMIT KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
205 LUDHIANA-2 PB-04-005-061-001/25
(Fatehgarh Gujran) 		2604005000NRG25150520240032651 15/05/2024 joginderpal 2604005WL002176 joginderpal 00354 PUNB0345400 1932 1932 Rejected 22/05/2024 4224161397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 LUDHIANA-2 PB-04-005-061-001/25
(Fatehgarh Gujran) 		2604005000NRG25150520240032653 15/05/2024 Singara Ram 2604005WL002176 Singara Ram 00354 PUNB0345400 1932 1932 Processed 22/05/2024 4224161255 SINGARA RAM PUNJAB NATIONAL BANK(508568)
207 LUDHIANA-2 PB-04-005-061-001/31
(Fatehgarh Gujran) 		2604005000NRG25150520240032838 15/05/2024 Kulwant Kaur 2604005WL002186 Kulwant Kaur 00354 PUNB0345400 1771 1771 Processed 22/05/2024 4224161192 HANS RAJ &KULWANT KAUR PUNJAB NATIONAL BANK(508568)
208 LUDHIANA-2 PB-04-005-061-001/38
(Fatehgarh Gujran) 		2604005000NRG25150520240032841 15/05/2024 Baljeet Kaur 2604005WL002186 Baljeet Kaur 00354 PUNB0345400 1771 1771 Processed 22/05/2024 4224161194 BALJIT KAUR W/O HARBALAS PUNJAB NATIONAL BANK(508568)
209 LUDHIANA-2 PB-04-005-061-001/38
(Fatehgarh Gujran) 		2604005000NRG25150520240032840 15/05/2024 harblash 2604005WL002186 harblash 00354 PUNB0345400 1771 1771 Processed 22/05/2024 4224161577 HARBILAS S/O TELU RAM PUNJAB NATIONAL BANK(508568)
210 LUDHIANA-2 PB-04-005-061-001/39
(Fatehgarh Gujran) 		2604005000NRG25150520240032842 15/05/2024 Darshan Kaur 2604005WL002186 Darshan Kaur 00354 PUNB0345400 1771 1771 Processed 22/05/2024 4224161187 DARSHAN KAUR W/O SH.MALKIT RAM PUNJAB NATIONAL BANK(508568)
211 LUDHIANA-2 PB-04-005-061-001/40
(Fatehgarh Gujran) 		2604005000NRG25150520240032843 15/05/2024 harpreet kaur 2604005WL002186 harpreet kaur 00354 PUNB0345400 1771 1771 Processed 22/05/2024 4224161215 SOHAN LAL S/O BUJHA RAM PUNJAB NATIONAL BANK(508568)
212 LUDHIANA-2 PB-04-005-061-001/40
(Fatehgarh Gujran) 		2604005000NRG25150520240032844 15/05/2024 sohan lal 2604005WL002186 sohan lal 00354 PUNB0345400 1771 1771 Processed 22/05/2024 4224161216 HARPREET KAUR W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
213 LUDHIANA-2 PB-04-005-061-001/41
(Fatehgarh Gujran) 		2604005000NRG25150520240032845 15/05/2024 Jasvinder Kaur 2604005WL002186 Jasvinder Kaur 00354 PUNB0345400 1063 1063 Processed 22/05/2024 4224161190 JASWINDER KAUR W/O SH.SURJIT RAM PUNJAB NATIONAL BANK(508568)
214 LUDHIANA-2 PB-04-005-061-001/47
(Fatehgarh Gujran) 		2604005000NRG25150520240032846 15/05/2024 Bhajan Kaur 2604005WL002186 Bhajan Kaur 00354 PUNB0345400 1771 1771 Processed 22/05/2024 4224161197 BHAJAN KAUR W/O DESA SINGH PUNJAB NATIONAL BANK(508568)
215 LUDHIANA-2 PB-04-005-061-001/55
(Fatehgarh Gujran) 		2604005000NRG25150520240032847 15/05/2024 Raj Kaur 2604005WL002186 Raj Kaur 00354 PUNB0345400 1771 1771 Processed 22/05/2024 4224161225 RAJ KAUR PUNJAB NATIONAL BANK(508568)
216 LUDHIANA-2 PB-04-005-061-001/58
(Fatehgarh Gujran) 		2604005000NRG25150520240032848 15/05/2024 Mindo 2604005WL002186 Mindo 00354 PUNB0345400 1771 1771 Processed 22/05/2024 4224161198 MINDO PUNJAB NATIONAL BANK(508568)
217 LUDHIANA-2 PB-04-005-061-001/59
(Fatehgarh Gujran) 		2604005000NRG25150520240032849 15/05/2024 mahinder pal 2604005WL002186 mahinder pal 00354 PUNB0345400 354 354 Processed 22/05/2024 4224161191 MAHINDER PAL SO TELU RAM PUNJAB NATIONAL BANK(508568)
218 LUDHIANA-2 PB-04-005-061-001/60
(Fatehgarh Gujran) 		2604005000NRG25150520240032850 15/05/2024 manso 2604005WL002186 manso 00354 PUNB0345400 1771 1771 Processed 22/05/2024 4224161210 MANSO W/O BALBIR RAM PUNJAB NATIONAL BANK(508568)
219 LUDHIANA-2 PB-04-005-061-001/68
(Fatehgarh Gujran) 		2604005000NRG25150520240032851 15/05/2024 Krishna Rani 2604005WL002186 Krishna Rani 00354 PUNB0345400 1417 1417 Processed 22/05/2024 4224161196 KRISHANA W/O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
220 LUDHIANA-2 PB-04-005-061-001/72
(Fatehgarh Gujran) 		2604005000NRG25150520240032852 15/05/2024 Kuldeep Kaur 2604005WL002186 Kuldeep Kaur 00354 PUNB0345400 1417 1417 Processed 22/05/2024 4224161195 KULDEEP KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
221 LUDHIANA-2 PB-04-005-061-001/85
(Fatehgarh Gujran) 		2604005000NRG25150520240032853 15/05/2024 balwinder kaur 2604005WL002186 balwinder kaur 00354 PUNB0345400 1771 1771 Processed 22/05/2024 4224161193 BALWINDER KAUR HDFC BANK LTD(607152)
222 LUDHIANA-2 PB-04-005-073-001/127
(Ghumana Chak) 		2604005000NRG25150520240031805 15/05/2024 raj rani 2604005WL002127 raj rani 00354 PUNB0345400 1932 1932 Processed 22/05/2024 4224161259 RAJ RANI PUNJAB NATIONAL BANK(508568)
223 LUDHIANA-2 PB-04-005-073-001/23
(Ghumana Chak) 		2604005000NRG25150520240031816 15/05/2024 Bakshish Kaur 2604005WL002127 Bakshish Kaur 00354 PUNB0345400 1932 1932 Processed 22/05/2024 4224161595 BAKHASHISH KAUR PUNJAB NATIONAL BANK(508568)
224 LUDHIANA-2 PB-04-005-073-001/3
(Ghumana Chak) 		2604005000NRG25150520240031818 15/05/2024 mandeep kaur 2604005WL002127 mandeep kaur 00354 PUNB0345400 1932 1932 Processed 22/05/2024 4224161260 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
225 LUDHIANA-2 PB-04-005-073-001/77
(Ghumana Chak) 		2604005000NRG25150520240031840 15/05/2024 krishana devi 2604005WL002127 krishana devi 00354 PUNB0345400 1932 1932 Processed 22/05/2024 4224161180 KRISHANA DEVI PUNJAB NATIONAL BANK(508568)
226 LUDHIANA-2 PB-04-005-073-001/86
(Ghumana Chak) 		2604005000NRG25150520240031844 15/05/2024 GURPREET KAUR 2604005WL002127 GURPREET KAUR 00354 PUNB0345400 1932 1932 Processed 22/05/2024 4224161256 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
227 LUDHIANA-2 PB-04-005-073-001/87
(Ghumana Chak) 		2604005000NRG25150520240031845 15/05/2024 KAMALJEET KAUR 2604005WL002127 KAMALJEET KAUR 00354 PUNB0345400 322 322 Processed 22/05/2024 4224161257 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
228 LUDHIANA-2 PB-04-005-161-001/103
(Salempur Bet) 		2604005000NRG25150520240032547 15/05/2024 nirmala devi 2604005WL002172 nirmala devi 00354 PUNB0345400 1610 1610 Processed 22/05/2024 4224161599 NIRMAL DEVI W/O BALVIR RAM PUNJAB NATIONAL BANK(508568)
229 LUDHIANA-2 PB-04-005-161-001/112
(Salempur Bet) 		2604005000NRG25150520240032548 15/05/2024 harjinder singh 2604005WL002172 harjinder singh 00354 PUNB0345400 1932 1932 Processed 22/05/2024 4224161400 HARJINDER SINGH S/O SH TARSEM LAL PUNJAB NATIONAL BANK(508568)
230 LUDHIANA-2 PB-04-005-161-001/113
(Salempur Bet) 		2604005000NRG25150520240032549 15/05/2024 kulwant kaur 2604005WL002172 kulwant kaur 00354 PUNB0345400 1610 1610 Processed 22/05/2024 4224161597 KULWANT KAUR W/O PREM LAL PUNJAB NATIONAL BANK(508568)
231 LUDHIANA-2 PB-04-005-161-001/12
(Salempur Bet) 		2604005000NRG25150520240032550 15/05/2024 Surjit Kaur 2604005WL002172 Surjit Kaur 00354 PUNB0345400 1610 1610 Processed 22/05/2024 4224161591 SURJIT KAUR WIFE OF JOGINDER PAL PUNJAB NATIONAL BANK(508568)
232 LUDHIANA-2 PB-04-005-161-001/121
(Salempur Bet) 		2604005000NRG25150520240032551 15/05/2024 Surinder kaur 2604005WL002172 Surinder kaur 00354 PUNB0345400 1610 1610 Processed 22/05/2024 4224161252 SURINDER KAUR W/O SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
233 LUDHIANA-2 PB-04-005-161-001/122
(Salempur Bet) 		2604005000NRG25150520240032552 15/05/2024 Gurmeet kaur 2604005WL002172 Gurmeet kaur 00354 PUNB0345400 1288 1288 Processed 22/05/2024 4224161266 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
234 LUDHIANA-2 PB-04-005-161-001/126
(Salempur Bet) 		2604005000NRG25150520240032553 15/05/2024 Paramjit kaur 2604005WL002172 Paramjit kaur 00354 PUNB0345400 1288 1288 Processed 22/05/2024 4224161181 Parmjit kaur ICICI BANK LTD(508534)
235 LUDHIANA-2 PB-04-005-161-001/127
(Salempur Bet) 		2604005000NRG25150520240032554 15/05/2024 Manjit kaur 2604005WL002172 Manjit kaur 00354 PUNB0345400 1610 1610 Processed 22/05/2024 4224161267 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
236 LUDHIANA-2 PB-04-005-161-001/128
(Salempur Bet) 		2604005000NRG25150520240032555 15/05/2024 Juginder kaur 2604005WL002172 Juginder kaur 00354 PUNB0345400 1610 1610 Processed 22/05/2024 4224161222 JOGINDER KAUR W/O CHHINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
237 LUDHIANA-2 PB-04-005-161-001/132
(Salempur Bet) 		2604005000NRG25150520240032556 15/05/2024 Amarjit kaur 2604005WL002172 Amarjit kaur 00354 PUNB0345400 1610 1610 Processed 22/05/2024 4224161221 AMARJIT KAUR ICICI BANK LTD(508534)
238 LUDHIANA-2 PB-04-005-161-001/138
(Salempur Bet) 		2604005000NRG25150520240032557 15/05/2024 SARABJIT KAUR 2604005WL002172 SARABJIT KAUR 00354 PUNB0345400 1610 1610 Processed 22/05/2024 4224161185 SARABJIT KAUR W/O BINDER PAL PUNJAB NATIONAL BANK(508568)
239 LUDHIANA-2 PB-04-005-161-001/36
(Salempur Bet) 		2604005000NRG25150520240032558 15/05/2024 Balwinder kaur 2604005WL002172 Balwinder kaur 00354 PUNB0345400 1610 1610 Processed 22/05/2024 4224161209 BALWINDER KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
240 LUDHIANA-2 PB-04-005-161-001/40
(Salempur Bet) 		2604005000NRG25150520240032559 15/05/2024 jasvir kaur 2604005WL002172 jasvir kaur 00354 PUNB0345400 1610 1610 Processed 22/05/2024 4224161183 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
241 LUDHIANA-2 PB-04-005-161-001/42
(Salempur Bet) 		2604005000NRG25150520240032560 15/05/2024 amandeep kaur 2604005WL002172 amandeep kaur 00354 PUNB0345400 1610 1610 Processed 22/05/2024 4224161587 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
242 LUDHIANA-2 PB-04-005-161-001/43
(Salempur Bet) 		2604005000NRG25150520240032561 15/05/2024 jaswinder kaur 2604005WL002172 jaswinder kaur 00354 PUNB0345400 1288 1288 Processed 22/05/2024 4224161184 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
243 LUDHIANA-2 PB-04-005-161-001/44
(Salempur Bet) 		2604005000NRG25150520240032562 15/05/2024 shanti devi 2604005WL002172 shanti devi 00354 PUNB0345400 1610 1610 Processed 22/05/2024 4224161399 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
244 LUDHIANA-2 PB-04-005-161-001/46
(Salempur Bet) 		2604005000NRG25150520240032563 15/05/2024 reshma rani 2604005WL002172 reshma rani 00354 PUNB0345400 1610 1610 Processed 22/05/2024 4224161175 RESHMA RANI WO HARI RAM PUNJAB NATIONAL BANK(508568)
245 LUDHIANA-2 PB-04-005-161-001/50
(Salempur Bet) 		2604005000NRG25150520240032564 15/05/2024 AJMER kaur 2604005WL002172 AJMER kaur 00354 PUNB0345400 644 644 Processed 22/05/2024 4224161174 AJMER KAUR W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
246 LUDHIANA-2 PB-04-005-161-001/61
(Salempur Bet) 		2604005000NRG25150520240032565 15/05/2024 vidya kaur 2604005WL002172 vidya kaur 00354 PUNB0345400 1932 1932 Processed 22/05/2024 4224161594 VIDYA S/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
247 LUDHIANA-2 PB-04-005-161-001/65
(Salempur Bet) 		2604005000NRG25150520240032567 15/05/2024 kulwant kaur 2604005WL002172 kulwant kaur 00354 PUNB0345400 1610 1610 Processed 22/05/2024 4224161396 KULWANT KAUR W/O BALVIR RAM PUNJAB NATIONAL BANK(508568)
248 LUDHIANA-2 PB-04-005-161-001/68
(Salempur Bet) 		2604005000NRG25150520240032568 15/05/2024 sardo 2604005WL002172 sardo 00354 PUNB0345400 1610 1610 Processed 22/05/2024 4224161592 SARDHO ICICI BANK LTD(508534)
249 LUDHIANA-2 PB-04-005-161-001/77
(Salempur Bet) 		2604005000NRG25150520240032569 15/05/2024 sawatri 2604005WL002172 sawatri 00354 PUNB0345400 1288 1288 Processed 22/05/2024 4224161596 SAVITRI W/O RACHHPAL RAM PUNJAB NATIONAL BANK(508568)
250 LUDHIANA-2 PB-04-005-161-001/83
(Salempur Bet) 		2604005000NRG25150520240032571 15/05/2024 JAMANA RAM 2604005WL002172 JAMANA RAM 00354 PUNB0345400 1610 1610 Processed 22/05/2024 4224161265 JAMANA RAM PUNJAB NATIONAL BANK(508568)
251 LUDHIANA-2 PB-04-005-161-001/83
(Salempur Bet) 		2604005000NRG25150520240032570 15/05/2024 mukhtiyaro 2604005WL002172 mukhtiyaro 00354 PUNB0345400 966 966 Processed 22/05/2024 4224161262 MUKHTIARO PUNJAB NATIONAL BANK(508568)
252 LUDHIANA-2 PB-04-005-161-001/94
(Salempur Bet) 		2604005000NRG25150520240032572 15/05/2024 bholi 2604005WL002172 bholi 00354 PUNB0345400 1610 1610 Processed 22/05/2024 4224161394 BHOLI W/O SH.KEWAL KUMAR PUNJAB NATIONAL BANK(508568)
253 LUDHIANA-2 PB-04-005-161-001/96
(Salempur Bet) 		2604005000NRG25150520240032573 15/05/2024 raj rani 2604005WL002172 raj rani 00354 PUNB0345400 1288 1288 Processed 22/05/2024 4224161264 RAJ RANI PUNJAB NATIONAL BANK(508568)
254 LUDHIANA-2 PB-04-005-161-001/97
(Salempur Bet) 		2604005000NRG25150520240032574 15/05/2024 dharmo 2604005WL002172 dharmo 00354 PUNB0345400 1610 1610 Processed 22/05/2024 4224161583 DHARMO INDIA POST PAYMENTS BANK LIMITED(508528)
255 LUDHIANA-2 PB-04-005-168-001/100
(Sheikewal) 		2604005000NRG25150520240032368 15/05/2024 Kulwinder Kaur 2604005WL002165 Kulwinder Kaur 00354 PUNB0345400 1932 1932 Processed 22/05/2024 4224161211 KULWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
256 LUDHIANA-2 PB-04-005-168-001/101
(Sheikewal) 		2604005000NRG25150520240032369 15/05/2024 Gurmeet kaur 2604005WL002165 Gurmeet kaur 00354 PUNB0345400 1288 1288 Processed 22/05/2024 4224161582 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
257 LUDHIANA-2 PB-04-005-168-001/104
(Sheikewal) 		2604005000NRG25150520240032370 15/05/2024 ranjit kaur 2604005WL002165 ranjit kaur 00354 PUNB0345400 1932 1932 Processed 22/05/2024 4224161261 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
258 LUDHIANA-2 PB-04-005-168-001/114
(Sheikewal) 		2604005000NRG25150520240032371 15/05/2024 kamaljit kaur 2604005WL002165 kamaljit kaur 00354 PUNB0345400 644 644 Processed 22/05/2024 4224161208 KAMALJIT KAUR W/O MANJEET SINGH PUNJAB NATIONAL BANK(508568)
259 LUDHIANA-2 PB-04-005-168-001/128
(Sheikewal) 		2604005000NRG25150520240032372 15/05/2024 balvir kaur 2604005WL002165 balvir kaur 00354 PUNB0345400 322 322 Processed 22/05/2024 4224161254 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
260 LUDHIANA-2 PB-04-005-168-001/129
(Sheikewal) 		2604005000NRG25150520240032373 15/05/2024 Rajinder kaur 2604005WL002165 Rajinder kaur 00354 PUNB0345400 1932 1932 Processed 22/05/2024 4224161176 RAJINDER KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
261 LUDHIANA-2 PB-04-005-168-001/130
(Sheikewal) 		2604005000NRG25150520240032374 15/05/2024 mandeep kaur 2604005WL002165 mandeep kaur 00354 PUNB0345400 1288 1288 Processed 22/05/2024 4224161206 MANDEEP KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
262 LUDHIANA-2 PB-04-005-168-001/131
(Sheikewal) 		2604005000NRG25150520240032375 15/05/2024 gurjit kaur 2604005WL002165 gurjit kaur 00354 PUNB0345400 1610 1610 Processed 22/05/2024 4224161213 GURJIT KAUR WIFE OF DHIAN SINGH PUNJAB NATIONAL BANK(508568)
263 LUDHIANA-2 PB-04-005-168-001/140
(Sheikewal) 		2604005000NRG25150520240032378 15/05/2024 Jasvir kaur 2604005WL002165 Jasvir kaur 00354 PUNB0345400 1932 1932 Processed 22/05/2024 4224161212 JASVIR KAUR WIFE OF DHIR SINGH PUNJAB NATIONAL BANK(508568)
264 LUDHIANA-2 PB-04-005-168-001/26
(Sheikewal) 		2604005000NRG25150520240032381 15/05/2024 Surinder Kaur 2604005WL002165 Surinder Kaur 00354 PUNB0345400 1610 1610 Processed 22/05/2024 4224161500 SURINDER KAUR W/O SH. ANOOP SINGH PUNJAB NATIONAL BANK(508568)
265 LUDHIANA-2 PB-04-005-168-001/31
(Sheikewal) 		2604005000NRG25150520240032383 15/05/2024 manjit kaur 2604005WL002165 manjit kaur 00354 PUNB0345400 1932 1932 Processed 22/05/2024 4224161391 MANJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
266 LUDHIANA-2 PB-04-005-168-001/36
(Sheikewal) 		2604005000NRG25150520240032384 15/05/2024 Sukhwant Kaur 2604005WL002165 Sukhwant Kaur 00354 PUNB0345400 1932 1932 Processed 22/05/2024 4224161205 SUKHWANT KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
267 LUDHIANA-2 PB-04-005-168-001/41
(Sheikewal) 		2604005000NRG25150520240032385 15/05/2024 Herjinder Kaur 2604005WL002165 Herjinder Kaur 00354 PUNB0345400 1932 1932 Processed 22/05/2024 4224161203 HARJINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
268 LUDHIANA-2 PB-04-005-168-001/46
(Sheikewal) 		2604005000NRG25150520240032386 15/05/2024 Dalbir Kaur 2604005WL002165 Dalbir Kaur 00354 PUNB0345400 1932 1932 Processed 22/05/2024 4224161277 DALBIR KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
269 LUDHIANA-2 PB-04-005-168-001/54
(Sheikewal) 		2604005000NRG25150520240032387 15/05/2024 Kuldeep kaur 2604005WL002165 Kuldeep kaur 00354 PUNB0345400 1610 1610 Processed 22/05/2024 4224161579 KULDEEP KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
270 LUDHIANA-2 PB-04-005-168-001/56
(Sheikewal) 		2604005000NRG25150520240032388 15/05/2024 Neelam Rani 2604005WL002165 Neelam Rani 00354 PUNB0345400 1610 1610 Processed 22/05/2024 4224161263 NEELAM RANI PUNJAB NATIONAL BANK(508568)
271 LUDHIANA-2 PB-04-005-168-001/57
(Sheikewal) 		2604005000NRG25150520240032389 15/05/2024 Sansar Kaur 2604005WL002165 Sansar Kaur 00354 PUNB0345400 1610 1610 Processed 22/05/2024 4224161590 SANSAR KAUR WIFE OF RONKI RAM PUNJAB NATIONAL BANK(508568)
272 LUDHIANA-2 PB-04-005-168-001/58
(Sheikewal) 		2604005000NRG25150520240032390 15/05/2024 Sumanjeet Kaur 2604005WL002165 Sumanjeet Kaur 00354 PUNB0345400 1610 1610 Processed 22/05/2024 4224161200 SUMANJIT KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
273 LUDHIANA-2 PB-04-005-168-001/61
(Sheikewal) 		2604005000NRG25150520240032391 15/05/2024 KARAMJEET KAUR 2604005WL002165 KARAMJEET KAUR 00354 PUNB0345400 1610 1610 Processed 22/05/2024 4224161268 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
274 LUDHIANA-2 PB-04-005-168-001/67
(Sheikewal) 		2604005000NRG25150520240032392 15/05/2024 Gurmeet Kaur 2604005WL002165 Gurmeet Kaur 00354 PUNB0345400 1610 1610 Processed 22/05/2024 4224161201 GURMIT KAUR WO ANOOP SINGH PUNJAB NATIONAL BANK(508568)
275 LUDHIANA-2 PB-04-005-168-001/7
(Sheikewal) 		2604005000NRG25150520240032393 15/05/2024 kulwinder kaur 2604005WL002165 kulwinder kaur 00354 PUNB0345400 1610 1610 Processed 22/05/2024 4224161178 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
276 LUDHIANA-2 PB-04-005-168-001/77
(Sheikewal) 		2604005000NRG25150520240032394 15/05/2024 Jaswidner Kaur 2604005WL002165 Jaswidner Kaur 00354 PUNB0345400 1288 1288 Processed 22/05/2024 4224161202 JASWINDER KAUR W/O BIKRAMJIT SINGH PUNJAB NATIONAL BANK(508568)
277 LUDHIANA-2 PB-04-005-168-001/81
(Sheikewal) 		2604005000NRG25150520240032395 15/05/2024 Surjit Kaur 2604005WL002165 Surjit Kaur 00354 PUNB0345400 966 966 Processed 22/05/2024 4224161207 SURJIT KAUR W/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
278 LUDHIANA-2 PB-04-005-168-001/87
(Sheikewal) 		2604005000NRG25150520240032396 15/05/2024 Sarabjit kaur 2604005WL002165 Sarabjit kaur 00354 PUNB0345400 1288 1288 Processed 22/05/2024 4224161199 SARABJIT KAUR W/O BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
279 LUDHIANA-2 PB-04-005-168-001/91
(Sheikewal) 		2604005000NRG25150520240032397 15/05/2024 Jaswinder Kaur 2604005WL002165 Jaswinder Kaur 00354 PUNB0345400 1288 1288 Processed 22/05/2024 4224161204 JASWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 133276 133276
280 LUDHIANA-2 PB-04-004-021-001/104
(Gobindgarh) 		2604004000NRG25150520240032477 15/05/2024 kuldeep kaur 2604004WL002171 kuldeep kaur 00354 PUNB0345500 1610 1610 Processed 22/05/2024 4224161506 KULDEEP KAUR AXIS BANK(607153)
281 LUDHIANA-2 PB-04-005-026-001/124
(Bhani Kima) 		2604005000NRG25150520240032816 15/05/2024 santokh singh 2604005WL002185 santokh singh 00354 PUNB0345500 1932 1932 Processed 22/05/2024 4224161270 SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
282 LUDHIANA-2 PB-04-005-026-001/137
(Bhani Kima) 		2604005000NRG25150520240032817 15/05/2024 HARMAIL SINGH 2604005WL002185 HARMAIL SINGH 00354 PUNB0345500 1932 1932 Processed 22/05/2024 4224161269 HARMAIL SINGH S/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
283 LUDHIANA-2 PB-04-005-026-001/14
(Bhani Kima) 		2604005000NRG25150520240032818 15/05/2024 Kuldeep Kaur 2604005WL002185 Kuldeep Kaur 00354 PUNB0345500 1932 1932 Processed 22/05/2024 4224161504 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
284 LUDHIANA-2 PB-04-005-026-001/16
(Bhani Kima) 		2604005000NRG25150520240032819 15/05/2024 Pritam Kaur 2604005WL002185 Pritam Kaur 00354 PUNB0345500 1932 1932 Processed 22/05/2024 4224161271 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
285 LUDHIANA-2 PB-04-005-026-001/19
(Bhani Kima) 		2604005000NRG25150520240032820 15/05/2024 Pritam Kaur 2604005WL002185 Pritam Kaur 00354 PUNB0345500 1932 1932 Processed 22/05/2024 4224161273 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
286 LUDHIANA-2 PB-04-005-026-001/20
(Bhani Kima) 		2604005000NRG25150520240032821 15/05/2024 baljit kaur 2604005WL002185 baljit kaur 00354 PUNB0345500 1932 1932 Processed 22/05/2024 4224161275 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
287 LUDHIANA-2 PB-04-005-026-001/29
(Bhani Kima) 		2604005000NRG25150520240032823 15/05/2024 Harjinder Kaur 2604005WL002185 Harjinder Kaur 00354 PUNB0345500 1932 1932 Processed 22/05/2024 4224161276 HARJINDER KAUR WO AJMER SINGH UCO BANK(607066)
288 LUDHIANA-2 PB-04-005-026-001/48
(Bhani Kima) 		2604005000NRG25150520240032824 15/05/2024 Parmjit Kaur 2604005WL002185 Parmjit Kaur 00354 PUNB0345500 1932 1932 Processed 22/05/2024 4224161503 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
289 LUDHIANA-2 PB-04-005-026-001/52
(Bhani Kima) 		2604005000NRG25150520240032825 15/05/2024 Baljeet Kaur 2604005WL002185 Baljeet Kaur 00354 PUNB0345500 1932 1932 Processed 22/05/2024 4224161505 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
290 LUDHIANA-2 PB-04-005-026-001/65
(Bhani Kima) 		2604005000NRG25150520240032827 15/05/2024 mukhtiar kaur 2604005WL002185 mukhtiar kaur 00354 PUNB0345500 1932 1932 Processed 22/05/2024 4224161272 MUKHTIAR KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
291 LUDHIANA-2 PB-04-005-026-001/77
(Bhani Kima) 		2604005000NRG25150520240032829 15/05/2024 Mukhtiar Kaur 2604005WL002185 Mukhtiar Kaur 00354 PUNB0345500 1932 1932 Processed 22/05/2024 4224161274 Mrs. MUKHTIAR KAUR W/O- MANOHAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 22862 22862
292 LUDHIANA-2 PB-04-005-142-001/34
(Pirthipur) 		2604005000NRG25150520240032461 15/05/2024 Jaswant Singh 2604005WL002170 Jaswant Singh 00354 PUNB0345900 1610 1610 Processed 22/05/2024 4224161555 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
293 LUDHIANA-2 PB-04-005-142-001/4
(Pirthipur) 		2604005000NRG25150520240032464 15/05/2024 INDERJEET KAUR 2604005WL002170 INDERJEET KAUR 00354 PUNB0345900 1932 1932 Processed 22/05/2024 4224161521 INDERJEET KAUR HDFC BANK LTD(607152)
294 LUDHIANA-2 PB-04-005-142-001/59
(Pirthipur) 		2604005000NRG25150520240032468 15/05/2024 Gurcharan Kaur 2604005WL002170 Gurcharan Kaur 00354 PUNB0345900 1932 1932 Processed 22/05/2024 4224161562 GURCHARAN KAUR HDFC BANK LTD(607152)
295 LUDHIANA-2 PB-04-005-142-001/70
(Pirthipur) 		2604005000NRG25150520240032470 15/05/2024 chhinder kaur 2604005WL002170 chhinder kaur 00354 PUNB0345900 1932 1932 Processed 22/05/2024 4224161508 SHINDER KAUR BANK OF BARODA(606985)
296 LUDHIANA-2 PB-04-005-142-001/74
(Pirthipur) 		2604005000NRG25150520240032472 15/05/2024 lakhveer kaur 2604005WL002170 lakhveer kaur 00354 PUNB0345900 1932 1932 Processed 22/05/2024 4224161549 LAKHVEER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
297 LUDHIANA-2 PB-04-005-142-001/75
(Pirthipur) 		2604005000NRG25150520240032473 15/05/2024 charanjeet kaur 2604005WL002170 charanjeet kaur 00354 PUNB0345900 1932 1932 Processed 22/05/2024 4224161561 CHARANJEET KAUR W/F JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
298 LUDHIANA-2 PB-04-005-142-001/90
(Pirthipur) 		2604005000NRG25150520240032476 15/05/2024 Lakhvinder kaur 2604005WL002170 Lakhvinder kaur 00354 PUNB0345900 1610 1610 Processed 22/05/2024 4224161556 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
299 LUDHIANA-2 PB-04-005-148-001/100
(Raipur Bet) 		2604005000NRG25150520240032359 15/05/2024 Begam Khatun 2604005WL002163 Begam Khatun 00354 PUNB0345900 1932 1932 Processed 22/05/2024 4224161564 BEGAM KHATUN PUNJAB NATIONAL BANK(508568)
300 LUDHIANA-2 PB-04-005-148-001/101
(Raipur Bet) 		2604005000NRG25150520240032360 15/05/2024 Rahat Anjum 2604005WL002163 Rahat Anjum 00354 PUNB0345900 1932 1932 Processed 22/05/2024 4224161563 RAHAT ANJUM PUNJAB NATIONAL BANK(508568)
301 LUDHIANA-2 PB-04-005-148-001/111
(Raipur Bet) 		2604005000NRG25150520240032447 15/05/2024 Sarabjit kaur 2604005WL002169 Sarabjit kaur 00354 PUNB0345900 1932 1932 Processed 22/05/2024 4224161567 SARABJIT KAUR W/O JANG SINGH PUNJAB NATIONAL BANK(508568)
302 LUDHIANA-2 PB-04-005-148-001/22
(Raipur Bet) 		2604005000NRG25150520240032361 15/05/2024 Mukhtiar Kaur 2604005WL002163 Mukhtiar Kaur 00354 PUNB0345900 1932 1932 Processed 22/05/2024 4224161515 MUKHTIAR KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
303 LUDHIANA-2 PB-04-005-148-001/26
(Raipur Bet) 		2604005000NRG25150520240032448 15/05/2024 Bachan Kaur 2604005WL002169 Bachan Kaur 00354 PUNB0345900 1932 1932 Processed 22/05/2024 4224161559 BACHAN KAUR ICICI BANK LTD(508534)
304 LUDHIANA-2 PB-04-005-148-001/45
(Raipur Bet) 		2604005000NRG25150520240032449 15/05/2024 Ranjit Kaur 2604005WL002169 Ranjit Kaur 00354 PUNB0345900 1932 1932 Processed 22/05/2024 4224161557 RANJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
305 LUDHIANA-2 PB-04-005-148-001/46
(Raipur Bet) 		2604005000NRG25150520240032450 15/05/2024 Kulwant Kaur 2604005WL002169 Kulwant Kaur 00354 PUNB0345900 1288 1288 Processed 22/05/2024 4224161558 KULWANT KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
306 LUDHIANA-2 PB-04-005-148-001/47
(Raipur Bet) 		2604005000NRG25150520240032451 15/05/2024 Harpreet Kaur 2604005WL002169 Harpreet Kaur 00354 PUNB0345900 1932 1932 Processed 22/05/2024 4224161516 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
307 LUDHIANA-2 PB-04-005-148-001/51
(Raipur Bet) 		2604005000NRG25150520240032452 15/05/2024 Jasvir Kaur 2604005WL002169 Jasvir Kaur 00354 PUNB0345900 1610 1610 Processed 22/05/2024 4224161560 JASVIR KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
308 LUDHIANA-2 PB-04-005-148-001/55
(Raipur Bet) 		2604005000NRG25150520240032453 15/05/2024 Rekha Rani 2604005WL002169 Rekha Rani 00354 PUNB0345900 1610 1610 Processed 22/05/2024 4224161517 REKHA RANI PUNJAB & SIND BANK(607087)
309 LUDHIANA-2 PB-04-005-148-001/73
(Raipur Bet) 		2604005000NRG25150520240032454 15/05/2024 charan kaur 2604005WL002169 charan kaur 00354 PUNB0345900 1932 1932 Processed 22/05/2024 4224161552 CHARAN KAUR W/O KARAM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
310 LUDHIANA-2 PB-04-005-148-001/87
(Raipur Bet) 		2604005000NRG25150520240032455 15/05/2024 Bhinder kaur 2604005WL002169 Bhinder kaur 00354 PUNB0345900 1932 1932 Processed 22/05/2024 4224161566 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
311 LUDHIANA-2 PB-04-005-148-001/88
(Raipur Bet) 		2604005000NRG25150520240032456 15/05/2024 chhinder kaur 2604005WL002169 chhinder kaur 00354 PUNB0345900 1932 1932 Processed 22/05/2024 4224161568 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
312 LUDHIANA-2 PB-04-005-148-001/91
(Raipur Bet) 		2604005000NRG25150520240032457 15/05/2024 manjit kaur 2604005WL002169 manjit kaur 00354 PUNB0345900 1610 1610 Processed 22/05/2024 4224161570 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
313 LUDHIANA-2 PB-04-005-148-001/97
(Raipur Bet) 		2604005000NRG25150520240032458 15/05/2024 Sarvari Khatun 2604005WL002169 Sarvari Khatun 00354 PUNB0345900 1610 1610 Processed 22/05/2024 4224161565 SARVARI KHATUN PUNJAB NATIONAL BANK(508568)
314 LUDHIANA-2 PB-04-005-150-001/19
(Rajoor) 		2604005000NRG25150520240032363 15/05/2024 pardeep kaur 2604005WL002164 pardeep kaur 00354 PUNB0345900 966 966 Processed 22/05/2024 4224161510 PARDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
315 LUDHIANA-2 PB-04-005-150-001/22
(Rajoor) 		2604005000NRG25150520240032364 15/05/2024 mamta 2604005WL002164 mamta 00354 PUNB0345900 1932 1932 Processed 22/05/2024 4224161514 MAMTA WO- MAHESH KUMAR PUNJAB NATIONAL BANK(508568)
316 LUDHIANA-2 PB-04-005-150-001/27
(Rajoor) 		2604005000NRG25150520240032365 15/05/2024 kirandeep kaur 2604005WL002164 kirandeep kaur 00354 PUNB0345900 1932 1932 Processed 22/05/2024 4224161509 KIRANDEEP KUAR W/O-KAWEL SINGH PUNJAB NATIONAL BANK(508568)
317 LUDHIANA-2 PB-04-005-150-001/31
(Rajoor) 		2604005000NRG25150520240032366 15/05/2024 SUKHWINDER KAUR 2604005WL002164 SUKHWINDER KAUR 00354 PUNB0345900 1610 1610 Processed 22/05/2024 4224161513 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
318 LUDHIANA-2 PB-04-005-150-001/32
(Rajoor) 		2604005000NRG25150520240032367 15/05/2024 GURMIT KAUR 2604005WL002164 GURMIT KAUR 00354 PUNB0345900 1932 1932 Processed 22/05/2024 4224161512 GURMIT KAUR KAUR PUNJAB NATIONAL BANK(508568)
319 LUDHIANA-2 PB-04-005-150-001/33
(Rajoor) 		2604005000NRG25150520240032631 15/05/2024 MANJIT KAUR 2604005WL002175 MANJIT KAUR 00354 PUNB0345900 644 644 Processed 22/05/2024 4224161554 MANJIT KAUR & D.S.S.O .LUDHIANA PUNJAB NATIONAL BANK(508568)
320 LUDHIANA-2 PB-04-005-150-001/39
(Rajoor) 		2604005000NRG25150520240032633 15/05/2024 GURJINDER KAUR 2604005WL002175 GURJINDER KAUR 00354 PUNB0345900 1288 1288 Processed 22/05/2024 4224161511 GURJINDER KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
321 LUDHIANA-2 PB-04-005-150-001/50
(Rajoor) 		2604005000NRG25150520240032634 15/05/2024 Sukhwinder singh 2604005WL002175 Sukhwinder singh 00354 PUNB0345900 1932 1932 Processed 22/05/2024 4224161550 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
322 LUDHIANA-2 PB-04-005-150-001/58
(Rajoor) 		2604005000NRG25150520240032639 15/05/2024 parmjit kaur 2604005WL002175 parmjit kaur 00354 PUNB0345900 966 966 Processed 22/05/2024 4224161520 PARMJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
323 LUDHIANA-2 PB-04-005-150-001/71
(Rajoor) 		2604005000NRG25150520240032643 15/05/2024 santo 2604005WL002175 santo 00354 PUNB0345900 1932 1932 Processed 22/05/2024 4224161551 SANTO W/O GURDEV SINGH & DSSO (7602 PUNJAB NATIONAL BANK(508568)
324 LUDHIANA-2 PB-04-005-150-001/76
(Rajoor) 		2604005000NRG25150520240032647 15/05/2024 Jasveer kaur 2604005WL002175 Jasveer kaur 00354 PUNB0345900 1932 1932 Processed 22/05/2024 4224161518 JASVEER KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
325 LUDHIANA-2 PB-04-005-150-001/84
(Rajoor) 		2604005000NRG25150520240032649 15/05/2024 BALJIT KAUR 2604005WL002175 BALJIT KAUR 00354 PUNB0345900 1610 1610 Processed 22/05/2024 4224161569 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
326 LUDHIANA-2 PB-04-005-150-001/89
(Rajoor) 		2604005000NRG25150520240032650 15/05/2024 chota singh 2604005WL002175 chota singh 00354 PUNB0345900 1610 1610 Processed 22/05/2024 4224161553 CHOTTA SINGH S/O BACHAN SINGH & DSS PUNJAB NATIONAL BANK(508568)
SubTotal 60214 60214
327 LUDHIANA-2 PB-04-005-073-001/18
(Ghumana Chak) 		2604005000NRG25150520240031810 15/05/2024 gyan chand 2604005WL002127 gyan chand 00354 PUNB0346500 1288 1288 Processed 22/05/2024 4224161603 GYAN CHAND & DARSHANA DEVI PUNJAB NATIONAL BANK(508568)
328 LUDHIANA-2 PB-04-005-073-001/19
(Ghumana Chak) 		2604005000NRG25150520240031811 15/05/2024 Kamaljit Kaur 2604005WL002127 Kamaljit Kaur 00354 PUNB0346500 644 644 Processed 22/05/2024 4224161573 KAMALJIT KAUR W/O PEER DASS PUNJAB NATIONAL BANK(508568)
329 LUDHIANA-2 PB-04-005-073-001/20
(Ghumana Chak) 		2604005000NRG25150520240031813 15/05/2024 ram lal 2604005WL002127 ram lal 00354 PUNB0346500 1610 1610 Processed 22/05/2024 4224161602 BHAJNO PUNJAB NATIONAL BANK(508568)
330 LUDHIANA-2 PB-04-005-073-001/27
(Ghumana Chak) 		2604005000NRG25150520240031817 15/05/2024 Sunaina 2604005WL002127 Sunaina 00354 PUNB0346500 1932 1932 Processed 22/05/2024 4224161604 HARMESH LAL HDFC BANK LTD(607152)
331 LUDHIANA-2 PB-04-005-073-001/41
(Ghumana Chak) 		2604005000NRG25150520240031820 15/05/2024 amrik singh 2604005WL002127 amrik singh 00354 PUNB0346500 1932 1932 Processed 22/05/2024 4224161606 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
332 LUDHIANA-2 PB-04-005-073-001/41
(Ghumana Chak) 		2604005000NRG25150520240031821 15/05/2024 amrik singh 2604005WL002127 amrik singh 00354 PUNB0346500 1932 1932 Processed 22/05/2024 4224161608 RANI . PUNJAB NATIONAL BANK(508568)
333 LUDHIANA-2 PB-04-005-073-001/70
(Ghumana Chak) 		2604005000NRG25150520240031833 15/05/2024 gurbakhash kaur 2604005WL002127 gurbakhash kaur 00354 PUNB0346500 1288 1288 Processed 22/05/2024 4224161607 GURBAKHASH KAUR PUNJAB NATIONAL BANK(508568)
334 LUDHIANA-2 PB-04-005-073-001/76
(Ghumana Chak) 		2604005000NRG25150520240031838 15/05/2024 Ashok Kumar 2604005WL002127 Ashok Kumar 00354 PUNB0346500 644 644 Processed 22/05/2024 4224161571 ASHOK KUMAR S/O SH PARKASH RAM PUNJAB NATIONAL BANK(508568)
335 LUDHIANA-2 PB-04-005-073-001/76
(Ghumana Chak) 		2604005000NRG25150520240031839 15/05/2024 sapna 2604005WL002127 sapna 00354 PUNB0346500 1932 1932 Processed 22/05/2024 4224161574 SAPNA PUNJAB NATIONAL BANK(508568)
336 LUDHIANA-2 PB-04-005-073-001/8
(Ghumana Chak) 		2604005000NRG25150520240031841 15/05/2024 shinder kaur 2604005WL002127 shinder kaur 00354 PUNB0346500 322 322 Processed 22/05/2024 4224161572 SINDER KAUR ICICI BANK LTD(508534)
337 LUDHIANA-2 PB-04-005-073-001/85
(Ghumana Chak) 		2604005000NRG25150520240031843 15/05/2024 SUNITA RANI 2604005WL002127 SUNITA RANI 00354 PUNB0346500 322 322 Processed 22/05/2024 4224161605 RAJINDER SINGH & SUNITA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 13846 13846
338 LUDHIANA-2 PB-04-004-021-001/87
(Gobindgarh) 		2604004000NRG25150520240032485 15/05/2024 ranjit kaur 2604004WL002171 ranjit kaur 00354 PUNB0444900 1932 1932 Processed 22/05/2024 4224161304 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1932 1932
339 LUDHIANA-2 PB-04-005-073-001/123
(Ghumana Chak) 		2604005000NRG25150520240031802 15/05/2024 gurpreet kaur 2604005WL002127 gurpreet kaur 00354 PUNB0461200 1932 1932 Processed 22/05/2024 4224161292 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
340 LUDHIANA-2 PB-04-005-073-001/59
(Ghumana Chak) 		2604005000NRG25150520240031827 15/05/2024 Bhajan Kaur 2604005WL002127 Bhajan Kaur 00354 PUNB0461200 1932 1932 Processed 22/05/2024 4224161227 BHAJAN KAUR WO SHAM SINGH PUNJAB NATIONAL BANK(508568)
341 LUDHIANA-2 PB-04-005-073-001/60
(Ghumana Chak) 		2604005000NRG25150520240031828 15/05/2024 Manjit Kaur 2604005WL002127 Manjit Kaur 00354 PUNB0461200 1932 1932 Processed 22/05/2024 4224161228 MANJIT KAUR WO JASPREET SINGH PUNJAB NATIONAL BANK(508568)
342 LUDHIANA-2 PB-04-005-079-001/19
(Hayatpura) 		2604005000NRG25150520240032859 15/05/2024 Bhola Ram 2604005WL002186 Bhola Ram 00354 PUNB0461200 1060 1060 Processed 22/05/2024 4224161239 BHOLA RAM S/O DES RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 6856 6856
343 LUDHIANA-2 PB-04-005-039-001/134
(Bora) 		2604005000NRG25150520240032503 15/05/2024 hardeep singh 2604005WL002172 hardeep singh 00354 PUNB0678900 322 322 Processed 22/05/2024 4224161627 HARDEEP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 322 322
344 LUDHIANA-2 PB-04-005-172-001/133
(Sujatwala) 		2604005000NRG25150520240032399 15/05/2024 Amarjit kaur 2604005WL002166 Amarjit kaur 00354 PUNB0762200 1932 1932 Processed 22/05/2024 4224161306 AMARJIT KAUR HDFC BANK LTD(607152)
345 LUDHIANA-2 PB-04-005-172-001/137
(Sujatwala) 		2604005000NRG25150520240032401 15/05/2024 amandeep kaur 2604005WL002166 amandeep kaur 00354 PUNB0762200 1932 1932 Processed 22/05/2024 4224161334 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
346 LUDHIANA-2 PB-04-005-172-001/138
(Sujatwala) 		2604005000NRG25150520240032402 15/05/2024 Laibar Ram 2604005WL002166 Laibar Ram 00354 PUNB0762200 1932 1932 Processed 22/05/2024 4224161307 LABAR RAM ICICI BANK LTD(508534)
347 LUDHIANA-2 PB-04-005-172-001/165
(Sujatwala) 		2604005000NRG25150520240032403 15/05/2024 karnail singh 2604005WL002166 karnail singh 00354 PUNB0762200 1932 1932 Processed 22/05/2024 4224161324 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7728 7728
348 LUDHIANA-2 PB-04-004-047-001/113
(Mangli Nichi) 		2604004000NRG25150520240032489 15/05/2024 Harwinder Kaur 2604004WL002171 Harwinder Kaur 00415 SBIN0004633 1932 1932 Processed 22/05/2024 4224161507 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
349 LUDHIANA-2 PB-04-004-047-001/132
(Mangli Nichi) 		2604004000NRG25150520240032490 15/05/2024 Raj Kumar 2604004WL002171 Raj Kumar 00415 SBIN0004633 1932 1932 Processed 22/05/2024 4224161245 MR RAJ KUMAR STATE BANK OF INDIA(508548)
350 LUDHIANA-2 PB-04-004-047-001/35
(Mangli Nichi) 		2604004000NRG25150520240032493 15/05/2024 Swaran Kaur 2604004WL002171 Swaran Kaur 00415 SBIN0004633 1610 1610 Processed 22/05/2024 4224161623 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
351 LUDHIANA-2 PB-04-004-047-001/54
(Mangli Nichi) 		2604004000NRG25150520240032495 15/05/2024 Sandeep Kaur 2604004WL002171 Sandeep Kaur 00415 SBIN0004633 1932 1932 Processed 22/05/2024 4224161620 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
352 LUDHIANA-2 PB-04-004-047-001/70
(Mangli Nichi) 		2604004000NRG25150520240032497 15/05/2024 Jasmel kaur 2604004WL002171 Jasmel kaur 00415 SBIN0004633 1932 1932 Processed 22/05/2024 4224161379 JASMEL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9338 9338
353 LUDHIANA-2 PB-04-005-073-001/113
(Ghumana Chak) 		2604005000NRG25150520240031799 15/05/2024 jeeto 2604005WL002127 jeeto 00415 SBIN0006291 1610 1610 Processed 22/05/2024 4224161291 MRS JEETO JEETO STATE BANK OF INDIA(508548)
354 LUDHIANA-2 PB-04-005-073-001/16
(Ghumana Chak) 		2604005000NRG25150520240031809 15/05/2024 Harjeet Kaur 2604005WL002127 Harjeet Kaur 00415 SBIN0006291 1288 1288 Processed 22/05/2024 4224161546 MS HARJIT KAUR WIFE OF RAMJI DAS STATE BANK OF INDIA(508548)
355 LUDHIANA-2 PB-04-005-073-001/44
(Ghumana Chak) 		2604005000NRG25150520240031822 15/05/2024 Soma 2604005WL002127 Soma 00415 SBIN0006291 322 322 Processed 22/05/2024 4224161537 MS SOMA WO BUTA RAM STATE BANK OF INDIA(508548)
356 LUDHIANA-2 PB-04-005-073-001/54
(Ghumana Chak) 		2604005000NRG25150520240031826 15/05/2024 Amarjit Kaur 2604005WL002127 Amarjit Kaur 00415 SBIN0006291 1610 1610 Processed 22/05/2024 4224161536 MS AMARJIT KAUR WO RAMJI DASS STATE BANK OF INDIA(508548)
357 LUDHIANA-2 PB-04-005-073-001/65
(Ghumana Chak) 		2604005000NRG25150520240031831 15/05/2024 SOM NATH CXB 2604005WL002127 SOM NATH CXB 00415 SBIN0006291 1932 1932 Processed 22/05/2024 4224161448 MR SOM NATH STATE BANK OF INDIA(508548)
358 LUDHIANA-2 PB-04-005-073-001/66
(Ghumana Chak) 		2604005000NRG25150520240031832 15/05/2024 Som Nath 2604005WL002127 Som Nath 00415 SBIN0006291 1610 1610 Processed 22/05/2024 4224161449 GURBAKSH KAUR PUNJAB NATIONAL BANK(508568)
359 LUDHIANA-2 PB-04-005-073-001/73
(Ghumana Chak) 		2604005000NRG25150520240031835 15/05/2024 Kanta Rani 2604005WL002127 Kanta Rani 00415 SBIN0006291 1610 1610 Processed 22/05/2024 4224161619 MRS KANTA RANI STATE BANK OF INDIA(508548)
360 LUDHIANA-2 PB-04-005-073-001/88
(Ghumana Chak) 		2604005000NRG25150520240031846 15/05/2024 Harjinder Kaur 2604005WL002127 Harjinder Kaur 00415 SBIN0006291 1932 1932 Processed 22/05/2024 4224161545 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
361 LUDHIANA-2 PB-04-005-079-001/104
(Hayatpura) 		2604005000NRG25150520240032855 15/05/2024 LAKHWINDER KAUR 2604005WL002186 LAKHWINDER KAUR 00415 SBIN0006291 1610 1610 Processed 22/05/2024 4224161616 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
362 LUDHIANA-2 PB-04-005-079-001/106
(Hayatpura) 		2604005000NRG25150520240032856 15/05/2024 KULWANT KAUR 2604005WL002186 KULWANT KAUR 00415 SBIN0006291 1590 1590 Processed 22/05/2024 4224161314 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
363 LUDHIANA-2 PB-04-005-079-001/16
(Hayatpura) 		2604005000NRG25150520240032858 15/05/2024 Kushaliya Devi 2604005WL002186 Kushaliya Devi 00415 SBIN0006291 1590 1590 Processed 22/05/2024 4224161615 MRS KUSHALIYA DEVI STATE BANK OF INDIA(508548)
364 LUDHIANA-2 PB-04-005-079-001/24
(Hayatpura) 		2604005000NRG25150520240032860 15/05/2024 Geeta Rani 2604005WL002186 Geeta Rani 00415 SBIN0006291 1325 1325 Processed 22/05/2024 4224161617 MRS GEETA RANI STATE BANK OF INDIA(508548)
365 LUDHIANA-2 PB-04-005-079-001/26
(Hayatpura) 		2604005000NRG25150520240032861 15/05/2024 Radha Rani 2604005WL002186 Radha Rani 00415 SBIN0006291 1590 1590 Processed 22/05/2024 4224161614 MRS RADHA RANI STATE BANK OF INDIA(508548)
366 LUDHIANA-2 PB-04-005-079-001/32
(Hayatpura) 		2604005000NRG25150520240032862 15/05/2024 Santosh Rani 2604005WL002186 Santosh Rani 00415 SBIN0006291 265 265 Processed 22/05/2024 4224161542 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
367 LUDHIANA-2 PB-04-005-079-001/33
(Hayatpura) 		2604005000NRG25150520240032863 15/05/2024 Seema Devi 2604005WL002186 Seema Devi 00415 SBIN0006291 795 795 Processed 22/05/2024 4224161613 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
368 LUDHIANA-2 PB-04-005-079-001/40
(Hayatpura) 		2604005000NRG25150520240032864 15/05/2024 Gilea Devi 2604005WL002186 Gilea Devi 00415 SBIN0006291 1325 1325 Processed 22/05/2024 4224161251 MRS GILEA DEVI STATE BANK OF INDIA(508548)
369 LUDHIANA-2 PB-04-005-079-001/42
(Hayatpura) 		2604005000NRG25150520240032865 15/05/2024 Sunita Devi 2604005WL002186 Sunita Devi 00415 SBIN0006291 1060 1060 Processed 22/05/2024 4224161543 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
370 LUDHIANA-2 PB-04-005-079-001/43
(Hayatpura) 		2604005000NRG25150520240032866 15/05/2024 Rajni Devi 2604005WL002186 Rajni Devi 00415 SBIN0006291 1325 1325 Processed 22/05/2024 4224161541 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
371 LUDHIANA-2 PB-04-005-079-001/45
(Hayatpura) 		2604005000NRG25150520240032867 15/05/2024 Gurmeet Kaur 2604005WL002186 Gurmeet Kaur 00415 SBIN0006291 1590 1590 Processed 22/05/2024 4224161250 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
372 LUDHIANA-2 PB-04-005-079-001/48
(Hayatpura) 		2604005000NRG25150520240032868 15/05/2024 Usha Rani 2604005WL002186 Usha Rani 00415 SBIN0006291 1325 1325 Processed 22/05/2024 4224161249 MRS USHA RANI STATE BANK OF INDIA(508548)
373 LUDHIANA-2 PB-04-005-079-001/55
(Hayatpura) 		2604005000NRG25150520240032869 15/05/2024 MANPREET KAUR 2604005WL002186 MANPREET KAUR 00415 SBIN0006291 1325 1325 Processed 22/05/2024 4224161401 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
374 LUDHIANA-2 PB-04-005-079-001/91
(Hayatpura) 		2604005000NRG25150520240032873 15/05/2024 sunita rani 2604005WL002186 sunita rani 00415 SBIN0006291 1590 1590 Processed 22/05/2024 4224161547 MRS SUNITA RANI STATE BANK OF INDIA(508548)
375 LUDHIANA-2 PB-04-005-161-001/64
(Salempur Bet) 		2604005000NRG25150520240032566 15/05/2024 harjinder kaur 2604005WL002172 harjinder kaur 00415 SBIN0006291 1610 1610 Processed 22/05/2024 4224161487 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
376 LUDHIANA-2 PB-04-005-168-001/136
(Sheikewal) 		2604005000NRG25150520240032377 15/05/2024 Navjot kaur 2604005WL002165 Navjot kaur 00415 SBIN0006291 1932 1932 Processed 22/05/2024 4224161297 MRS NAVJOT KAUR STATE BANK OF INDIA(508548)
SubTotal 33761 33761
377 LUDHIANA-2 PB-04-004-005-001/42
(Barwala) 		2604004000NRG25150520240032583 15/05/2024 Daljit Kaur 2604004WL002173 Daljit Kaur 00415 SBIN0009090 2100 2100 Processed 22/05/2024 4224161232 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
378 LUDHIANA-2 PB-04-004-027-001/155
(Jandiali) 		2604004000NRG25150520240032701 15/05/2024 sumanpreet kaur 2604004WL002179 sumanpreet kaur 00415 SBIN0009090 1932 1932 Processed 22/05/2024 4224161489 MISS SUMANPREET KAUR STATE BANK OF INDIA(508548)
379 LUDHIANA-2 PB-04-004-027-002/175
(Jandiali) 		2604004000NRG25150520240032703 15/05/2024 Vindar kaur 2604004WL002179 Vindar kaur 00415 SBIN0009090 966 966 Processed 22/05/2024 4224161312 MRS VINDAR KAUR STATE BANK OF INDIA(508548)
380 LUDHIANA-2 PB-04-005-026-001/27
(Bhani Kima) 		2604005000NRG25150520240032822 15/05/2024 Sukhveer Singh 2604005WL002185 Sukhveer Singh 00415 SBIN0009090 1932 1932 Processed 22/05/2024 4224161233 SUKHVEER SINGH PUNJAB NATIONAL BANK(508568)
381 LUDHIANA-2 PB-04-005-026-001/87
(Bhani Kima) 		2604005000NRG25150520240032831 15/05/2024 Kamaljit Kaur 2604005WL002185 Kamaljit Kaur 00415 SBIN0009090 1932 1932 Processed 22/05/2024 4224161528 KAMALJIT KAUR WIFE GURDEV SINGH PUNJAB & SIND BANK(607087)
382 LUDHIANA-2 PB-04-005-064-001/27
(Gaddowal) 		2604005000NRG25150520240032535 15/05/2024 manjeet kaur 2604005WL002172 manjeet kaur 00415 SBIN0009090 354 354 Processed 22/05/2024 4224161522 MRS MANJEET KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
383 LUDHIANA-2 PB-04-005-064-001/28
(Gaddowal) 		2604005000NRG25150520240032536 15/05/2024 sawran kaur 2604005WL002172 sawran kaur 00415 SBIN0009090 354 354 Processed 22/05/2024 4224161495 SWARAN KAUR W/O DEV SINGH UCO BANK(607066)
384 LUDHIANA-2 PB-04-005-064-001/29
(Gaddowal) 		2604005000NRG25150520240032537 15/05/2024 paramjit kaur 2604005WL002172 paramjit kaur 00415 SBIN0009090 354 354 Processed 22/05/2024 4224161494 PARAMJIT KAUR W/O JEETA SINGH PUNJAB NATIONAL BANK(508568)
385 LUDHIANA-2 PB-04-005-064-001/34
(Gaddowal) 		2604005000NRG25150520240032538 15/05/2024 karamjit kaur 2604005WL002172 karamjit kaur 00415 SBIN0009090 354 354 Processed 22/05/2024 4224161523 KARAMJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
386 LUDHIANA-2 PB-04-005-064-001/40
(Gaddowal) 		2604005000NRG25150520240032539 15/05/2024 ajaib kaur 2604005WL002172 ajaib kaur 00415 SBIN0009090 354 354 Processed 22/05/2024 4224161402 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
387 LUDHIANA-2 PB-04-005-064-001/53
(Gaddowal) 		2604005000NRG25150520240032540 15/05/2024 bhupinder kaur 2604005WL002172 bhupinder kaur 00415 SBIN0009090 354 354 Processed 22/05/2024 4224161525 BHUPINDER KAUR HDFC BANK LTD(607152)
388 LUDHIANA-2 PB-04-005-064-001/54
(Gaddowal) 		2604005000NRG25150520240032541 15/05/2024 bhupinder kaur 2604005WL002172 bhupinder kaur 00415 SBIN0009090 354 354 Processed 22/05/2024 4224161526 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
389 LUDHIANA-2 PB-04-005-064-001/55
(Gaddowal) 		2604005000NRG25150520240032542 15/05/2024 geeta devi 2604005WL002172 geeta devi 00415 SBIN0009090 354 354 Processed 22/05/2024 4224161524 Ms. GITA RANI W/O-CHANDE SHRI SHARMA CENTRAL BANK OF INDIA(607115)
390 LUDHIANA-2 PB-04-005-064-001/58
(Gaddowal) 		2604005000NRG25150520240032543 15/05/2024 bhupinderjeet kaur 2604005WL002172 bhupinderjeet kaur 00415 SBIN0009090 354 354 Processed 22/05/2024 4224161527 BHUPINDERJEET KAUR ICICI BANK LTD(508534)
391 LUDHIANA-2 PB-04-005-064-001/75
(Gaddowal) 		2604005000NRG25150520240032544 15/05/2024 Amandeep Kaur 2604005WL002172 Amandeep Kaur 00415 SBIN0009090 354 354 Processed 22/05/2024 4224161612 MRS AMANDEEP KAUR WO HARINDER SINGH STATE BANK OF INDIA(508548)
392 LUDHIANA-2 PB-04-005-122-001/131
(Mangarh) 		2604005000NRG25150520240032604 15/05/2024 Jaspal kaur 2604005WL002174 Jaspal kaur 00415 SBIN0009090 1932 1932 Processed 22/05/2024 4224161331 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
393 LUDHIANA-2 PB-04-005-122-001/134
(Mangarh) 		2604005000NRG25150520240032606 15/05/2024 Jyoti 2604005WL002174 Jyoti 00415 SBIN0009090 1932 1932 Processed 22/05/2024 4224161317 MRS JYOTI WO JATINDER SINGH STATE BANK OF INDIA(508548)
394 LUDHIANA-2 PB-04-005-142-001/33
(Pirthipur) 		2604005000NRG25150520240032460 15/05/2024 Amarjit Kaur 2604005WL002170 Amarjit Kaur 00415 SBIN0009090 1932 1932 Processed 22/05/2024 4224161486 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
395 LUDHIANA-2 PB-04-005-142-001/38
(Pirthipur) 		2604005000NRG25150520240032463 15/05/2024 Amandeep Kaur 2604005WL002170 Amandeep Kaur 00415 SBIN0009090 1932 1932 Processed 22/05/2024 4224161540 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
396 LUDHIANA-2 PB-04-005-150-001/60
(Rajoor) 		2604005000NRG25150520240032640 15/05/2024 rajwinder kaur 2604005WL002175 rajwinder kaur 00415 SBIN0009090 1932 1932 Processed 22/05/2024 4224161493 MISS RAJWINDER KAUR DO RANJIT SINGH STATE BANK OF INDIA(508548)
397 LUDHIANA-2 PB-04-005-150-001/73
(Rajoor) 		2604005000NRG25150520240032645 15/05/2024 Sarbjit kaur 2604005WL002175 Sarbjit kaur 00415 SBIN0009090 1610 1610 Processed 22/05/2024 4224161328 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 23672 23672
398 LUDHIANA-2 PB-04-005-078-001/143
(Hawas) 		2604005000NRG25150520240032422 15/05/2024 baljinder kaur 2604005WL002167 baljinder kaur 00415 SBIN0010004 1932 1932 Processed 22/05/2024 4224161280 BALJINDER KAUR HDFC BANK LTD(607152)
399 LUDHIANA-2 PB-04-005-078-001/76
(Hawas) 		2604005000NRG25150520240032434 15/05/2024 TEJ KAUR 2604005WL002167 TEJ KAUR 00415 SBIN0010004 1932 1932 Processed 22/05/2024 4224161548 TEJ KAUR UCO BANK(607066)
400 LUDHIANA-2 PB-04-005-168-001/135
(Sheikewal) 		2604005000NRG25150520240032376 15/05/2024 Karamjit kaur 2604005WL002165 Karamjit kaur 00415 SBIN0010004 1610 1610 Processed 22/05/2024 4224161298 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
401 LUDHIANA-2 PB-04-005-168-001/146
(Sheikewal) 		2604005000NRG25150520240032380 15/05/2024 JINDER KAUR 2604005WL002165 JINDER KAUR 00415 SBIN0010004 1610 1610 Processed 22/05/2024 4224161327 MRS JINDER KAUR STATE BANK OF INDIA(508548)
402 LUDHIANA-2 PB-04-005-168-001/28
(Sheikewal) 		2604005000NRG25150520240032382 15/05/2024 kashmir kaur 2604005WL002165 kashmir kaur 00415 SBIN0010004 1932 1932 Processed 22/05/2024 4224161491 KASHMIR KAUR ICICI BANK LTD(508534)
SubTotal 9016 9016
403 LUDHIANA-2 PB-04-004-027-002/174
(Jandiali) 		2604004000NRG25150520240032702 15/05/2024 karnail kaur 2604004WL002179 karnail kaur 00415 SBIN0011839 1610 1610 Processed 22/05/2024 4224161488 KARNAIL KUAR WO SURJIT SINGH BANK OF INDIA(508505)
SubTotal 1610 1610
404 LUDHIANA-2 PB-04-004-005-001/116
(Barwala) 		2604004000NRG25150520240032577 15/05/2024 Rupinder Kaur 2604004WL002173 Rupinder Kaur 00415 SBIN0011970 2100 2100 Processed 22/05/2024 4224161403 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
405 LUDHIANA-2 PB-04-005-172-001/136
(Sujatwala) 		2604005000NRG25150520240032400 15/05/2024 manjit kaur 2604005WL002166 manjit kaur 00415 SBIN0014653 1932 1932 Processed 22/05/2024 4224161319 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
406 LUDHIANA-2 PB-04-005-172-001/71
(Sujatwala) 		2604005000NRG25150520240032409 15/05/2024 Bhajan Singh 2604005WL002166 Bhajan Singh 00415 SBIN0014653 1932 1932 Processed 22/05/2024 4224161308 MR BHAJANSINGH SINGH STATE BANK OF INDIA(508548)
SubTotal 3864 3864
407 LUDHIANA-2 PB-04-005-112-001/55
(Laton Dana) 		2604005000NRG25150520240032694 15/05/2024 Balwinder Kaur 2604005WL002178 Balwinder Kaur 00415 SBIN0016145 1932 1932 Processed 22/05/2024 4224161538 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
408 LUDHIANA-2 PB-04-005-112-001/62
(Laton Dana) 		2604005000NRG25150520240032696 15/05/2024 Rimpy 2604005WL002178 Rimpy 00415 SBIN0016145 1932 1932 Processed 22/05/2024 4224161611 MRS RIMPY STATE BANK OF INDIA(508548)
SubTotal 3864 3864
409 LUDHIANA-2 PB-04-005-026-001/8
(Bhani Kima) 		2604005000NRG25150520240032830 15/05/2024 Ajmer Singh 2604005WL002185 Ajmer Singh 00415 SBIN0032243 1932 1932 Processed 22/05/2024 4224161290 MR AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 1932 1932
410 LUDHIANA-2 PB-04-004-057-001/154
(Pawa) 		2604004000NRG25150520240032500 15/05/2024 parkash kaur 2604004WL002171 parkash kaur 00415 SBIN0050077 1932 1932 Processed 22/05/2024 4224161447 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
411 LUDHIANA-2 PB-04-005-113-001/4
(Laton Joga) 		2604005000NRG25150520240032358 15/05/2024 rajwinder singh 2604005WL002162 rajwinder singh 00415 SBIN0050077 1932 1932 Processed 22/05/2024 4224161333 RAJWINDER SINGH S/O- LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3864 3864
412 LUDHIANA-2 PB-04-005-079-001/1
(Hayatpura) 		2604005000NRG25150520240032854 15/05/2024 DARBARI LAL 2604005WL002186 DARBARI LAL 00415 SBIN0050774 1932 1932 Processed 22/05/2024 4224161315 MR DARBARI LAL STATE BANK OF INDIA(508548)
413 LUDHIANA-2 PB-04-005-079-001/57
(Hayatpura) 		2604005000NRG25150520240032870 15/05/2024 neetu 2604005WL002186 neetu 00415 SBIN0050774 1325 1325 Processed 22/05/2024 4224161544 MRS NEETU NEETU STATE BANK OF INDIA(508548)
SubTotal 3257 3257
414 LUDHIANA-2 PB-04-004-005-001/82
(Barwala) 		2604004000NRG25150520240032589 15/05/2024 Paramjit Kaur 2604004WL002173 Paramjit Kaur 00415 SBIN0050968 2100 2100 Processed 22/05/2024 4224161236 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
415 LUDHIANA-2 PB-04-004-047-001/64
(Mangli Nichi) 		2604004000NRG25150520240032496 15/05/2024 Kuldeep Kaur 2604004WL002171 Kuldeep Kaur 00415 SBIN0050968 1932 1932 Processed 22/05/2024 4224161246 KULDEEP KAUR WO LABH SINGH UCO BANK(607066)
416 LUDHIANA-2 PB-04-005-026-001/57
(Bhani Kima) 		2604005000NRG25150520240032826 15/05/2024 Sukhwinder Kaur 2604005WL002185 Sukhwinder Kaur 00415 SBIN0050968 1932 1932 Processed 22/05/2024 4224161234 MRS SUKHWINDER KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
417 LUDHIANA-2 PB-04-005-122-001/106
(Mangarh) 		2604005000NRG25150520240032595 15/05/2024 Simranjeet Kaur 2604005WL002174 Simranjeet Kaur 00415 SBIN0050968 1932 1932 Processed 22/05/2024 4224161279 MS SIMRANJEET KAUR W O SATWINDER SINGH STATE BANK OF INDIA(508548)
418 LUDHIANA-2 PB-04-005-122-001/109
(Mangarh) 		2604005000NRG25150520240032596 15/05/2024 Pawandeep Kaur 2604005WL002174 Pawandeep Kaur 00415 SBIN0050968 1932 1932 Processed 22/05/2024 4224161287 MS PAWANDEEP KAUR W O JAGROOP SINGH STATE BANK OF INDIA(508548)
419 LUDHIANA-2 PB-04-005-122-001/124
(Mangarh) 		2604005000NRG25150520240032598 15/05/2024 surinder kaur 2604005WL002174 surinder kaur 00415 SBIN0050968 1932 1932 Processed 22/05/2024 4224161305 SURINDER KAUR ICICI BANK LTD(508534)
420 LUDHIANA-2 PB-04-005-148-001/41
(Raipur Bet) 		2604005000NRG25150520240032362 15/05/2024 Balveer Kaur 2604005WL002163 Balveer Kaur 00415 SBIN0050968 1932 1932 Processed 22/05/2024 4224161278 BALVIR KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13692 13692
421 LUDHIANA-2 PB-04-004-005-001/109
(Barwala) 		2604004000NRG25150520240032576 15/05/2024 neelam devi 2604004WL002173 neelam devi 00462 UCBA0000414 2100 2100 Processed 22/05/2024 4224161366 NEELAM DEVI W/O CHANDAN PASWAN UCO BANK(607066)
422 LUDHIANA-2 PB-04-004-042-001/124
(Kohara) 		2604004000NRG25150520240032343 15/05/2024 baljit kaur 2604004WL002161 baljit kaur 00462 UCBA0000414 1610 1610 Processed 22/05/2024 4224161358 BALJIT KAUR ICICI BANK LTD(508534)
423 LUDHIANA-2 PB-04-004-042-001/126
(Kohara) 		2604004000NRG25150520240032344 15/05/2024 bhajan kaur 2604004WL002161 bhajan kaur 00462 UCBA0000414 1288 1288 Processed 22/05/2024 4224161365 BHAJAN KAUR UCO BANK(607066)
424 LUDHIANA-2 PB-04-004-042-001/154
(Kohara) 		2604004000NRG25150520240032349 15/05/2024 Gurjeet kaur 2604004WL002161 Gurjeet kaur 00462 UCBA0000414 1610 1610 Processed 22/05/2024 4224161362 GURJIT KAUR W/O MANGAT RAI UCO BANK(607066)
425 LUDHIANA-2 PB-04-004-042-001/161
(Kohara) 		2604004000NRG25150520240032350 15/05/2024 bhinder kaur 2604004WL002161 bhinder kaur 00462 UCBA0000414 1610 1610 Processed 22/05/2024 4224161359 BHUPINDER KAUR W/O AMRIK SINGH UCO BANK(607066)
426 LUDHIANA-2 PB-04-004-042-001/167
(Kohara) 		2604004000NRG25150520240032352 15/05/2024 Kamaljit Kaur 2604004WL002161 Kamaljit Kaur 00462 UCBA0000414 644 644 Processed 22/05/2024 4224161462 KAMALJIT KAUR UCO BANK(607066)
427 LUDHIANA-2 PB-04-005-026-001/66
(Bhani Kima) 		2604005000NRG25150520240032828 15/05/2024 Kulwant Kaur 2604005WL002185 Kulwant Kaur 00462 UCBA0000414 1932 1932 Processed 22/05/2024 4224161360 KULWANT KAUR UCO BANK(607066)
428 LUDHIANA-2 PB-04-005-064-001/98
(Gaddowal) 		2604005000NRG25150520240032546 15/05/2024 Amarjit kaur 2604005WL002172 Amarjit kaur 00462 UCBA0000414 354 354 Processed 22/05/2024 4224161361 AMARJIT KAUR ICICI BANK LTD(508534)
429 LUDHIANA-2 PB-04-005-078-001/133
(Hawas) 		2604005000NRG25150520240032421 15/05/2024 Reena 2604005WL002167 Reena 00462 UCBA0000414 1932 1932 Processed 22/05/2024 4224161459 REENA UCO BANK(607066)
430 LUDHIANA-2 PB-04-005-122-001/126
(Mangarh) 		2604005000NRG25150520240032599 15/05/2024 Gurmeet kaur 2604005WL002174 Gurmeet kaur 00462 UCBA0000414 1932 1932 Processed 22/05/2024 4224161355 GURMEET KAUR UCO BANK(607066)
431 LUDHIANA-2 PB-04-005-122-001/127
(Mangarh) 		2604005000NRG25150520240032600 15/05/2024 Sukhdev singh 2604005WL002174 Sukhdev singh 00462 UCBA0000414 1932 1932 Processed 22/05/2024 4224161356 SUKHDEV SINGH SO AJIT SINGH UCO BANK(607066)
432 LUDHIANA-2 PB-04-005-122-001/129
(Mangarh) 		2604005000NRG25150520240032602 15/05/2024 SUKHWINDER KAUR 2604005WL002174 SUKHWINDER KAUR 00462 UCBA0000414 1932 1932 Processed 22/05/2024 4224161363 SUKHWINDER KAUR UCO BANK(607066)
433 LUDHIANA-2 PB-04-005-122-001/130
(Mangarh) 		2604005000NRG25150520240032603 15/05/2024 Gurpreet Kaur 2604005WL002174 Gurpreet Kaur 00462 UCBA0000414 1932 1932 Processed 22/05/2024 4224161364 GURPREET KAUR UCO BANK(607066)
434 LUDHIANA-2 PB-04-005-142-001/15
(Pirthipur) 		2604005000NRG25150520240032459 15/05/2024 RAM ASRA 2604005WL002170 RAM ASRA 00462 UCBA0000414 1610 1610 Processed 22/05/2024 4224161463 RAM ASRA PUNJAB NATIONAL BANK(508568)
435 LUDHIANA-2 PB-04-005-150-001/54
(Rajoor) 		2604005000NRG25150520240032638 15/05/2024 balwinder kaur 2604005WL002175 balwinder kaur 00462 UCBA0000414 1288 1288 Processed 22/05/2024 4224161357 BALWINDER KAUR W/O BALRAJ SINGH UCO BANK(607066)
SubTotal 23706 23706
436 LUDHIANA-2 PB-04-005-078-001/125
(Hawas) 		2604005000NRG25150520240032420 15/05/2024 Kulwinder Kaur 2604005WL002167 Kulwinder Kaur 00462 UCBA0000424 1932 1932 Processed 22/05/2024 4224161368 KULWINDER KAUR UCO BANK(607066)
437 LUDHIANA-2 PB-04-005-078-001/166
(Hawas) 		2604005000NRG25150520240032426 15/05/2024 paramjit kaur 2604005WL002167 paramjit kaur 00462 UCBA0000424 1288 1288 Processed 22/05/2024 4224161367 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
438 LUDHIANA-2 PB-04-005-168-001/143
(Sheikewal) 		2604005000NRG25150520240032379 15/05/2024 BIMLA 2604005WL002165 BIMLA 00462 UCBA0000424 1610 1610 Processed 22/05/2024 4224161458 BIMLA KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4830 4830
439 LUDHIANA-2 PB-04-004-021-001/65
(Gobindgarh) 		2604004000NRG25150520240032481 15/05/2024 malkit kaur 2604004WL002171 malkit kaur 00462 UCBA0000453 1932 1932 Processed 22/05/2024 4224161372 MALKIT KAUR WO SAWARAN SINGH UCO BANK(607066)
440 LUDHIANA-2 PB-04-004-021-001/77
(Gobindgarh) 		2604004000NRG25150520240032483 15/05/2024 amarjit kaur 2604004WL002171 amarjit kaur 00462 UCBA0000453 1932 1932 Processed 22/05/2024 4224161371 AMARJIT KAUR UCO BANK(607066)
441 LUDHIANA-2 PB-04-004-021-001/85
(Gobindgarh) 		2604004000NRG25150520240032484 15/05/2024 baljit kaur 2604004WL002171 baljit kaur 00462 UCBA0000453 1932 1932 Processed 22/05/2024 4224161370 BALJIT KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
442 LUDHIANA-2 PB-04-004-021-001/99
(Gobindgarh) 		2604004000NRG25150520240032487 15/05/2024 charanjit kaur 2604004WL002171 charanjit kaur 00462 UCBA0000453 1932 1932 Processed 22/05/2024 4224161369 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 7728 7728
443 LUDHIANA-2 PB-04-005-078-001/100
(Hawas) 		2604005000NRG25150520240032410 15/05/2024 SURJEET KAUR 2604005WL002167 SURJEET KAUR 00462 UCBA0002595 1932 1932 Processed 22/05/2024 4224161433 SURJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
444 LUDHIANA-2 PB-04-005-078-001/102
(Hawas) 		2604005000NRG25150520240032411 15/05/2024 ROOP KAUR 2604005WL002167 ROOP KAUR 00462 UCBA0002595 1610 1610 Processed 22/05/2024 4224161438 ROOP KAUR UCO BANK(607066)
445 LUDHIANA-2 PB-04-005-078-001/103
(Hawas) 		2604005000NRG25150520240032412 15/05/2024 GYAN KAUR 2604005WL002167 GYAN KAUR 00462 UCBA0002595 1932 1932 Processed 22/05/2024 4224161441 MRS GIAN KAUR STATE BANK OF INDIA(508548)
446 LUDHIANA-2 PB-04-005-078-001/108
(Hawas) 		2604005000NRG25150520240032413 15/05/2024 Jaspreet Kaur 2604005WL002167 Jaspreet Kaur 00462 UCBA0002595 1610 1610 Processed 22/05/2024 4224161435 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
447 LUDHIANA-2 PB-04-005-078-001/111
(Hawas) 		2604005000NRG25150520240032414 15/05/2024 Paramjit Kaur 2604005WL002167 Paramjit Kaur 00462 UCBA0002595 1932 1932 Processed 22/05/2024 4224161436 PARAMJIT KAUR UCO BANK(607066)
448 LUDHIANA-2 PB-04-005-078-001/117
(Hawas) 		2604005000NRG25150520240032416 15/05/2024 Gurmit Kaur 2604005WL002167 Gurmit Kaur 00462 UCBA0002595 1932 1932 Processed 22/05/2024 4224161413 GURMIT KAUR UCO BANK(607066)
449 LUDHIANA-2 PB-04-005-078-001/118
(Hawas) 		2604005000NRG25150520240032417 15/05/2024 Paramjit Kaur 2604005WL002167 Paramjit Kaur 00462 UCBA0002595 1610 1610 Processed 22/05/2024 4224161472 PARAMJIT KAUR HDFC BANK LTD(607152)
450 LUDHIANA-2 PB-04-005-078-001/120
(Hawas) 		2604005000NRG25150520240032418 15/05/2024 Rekha Rani 2604005WL002167 Rekha Rani 00462 UCBA0002595 1610 1610 Processed 22/05/2024 4224161473 REKHA RANI W/O SATNAM SINGH UCO BANK(607066)
451 LUDHIANA-2 PB-04-005-078-001/121
(Hawas) 		2604005000NRG25150520240032419 15/05/2024 Sita Devi 2604005WL002167 Sita Devi 00462 UCBA0002595 1932 1932 Processed 22/05/2024 4224161474 SITA DEVI W/O MADAN LAL UCO BANK(607066)
452 LUDHIANA-2 PB-04-005-078-001/152
(Hawas) 		2604005000NRG25150520240032423 15/05/2024 amarjit singh 2604005WL002167 amarjit singh 00462 UCBA0002595 322 322 Processed 22/05/2024 4224161442 AMARJIT SINGH ICICI BANK LTD(508534)
453 LUDHIANA-2 PB-04-005-078-001/176
(Hawas) 		2604005000NRG25150520240032427 15/05/2024 Sucha Singh 2604005WL002167 Sucha Singh 00462 UCBA0002595 1610 1610 Processed 22/05/2024 4224161471 SUCHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
454 LUDHIANA-2 PB-04-005-078-001/4
(Hawas) 		2604005000NRG25150520240032431 15/05/2024 Kuldeep Kaur 2604005WL002167 Kuldeep Kaur 00462 UCBA0002595 1610 1610 Processed 22/05/2024 4224161434 KULDEEP KAUR W/O MAJOR SINGH UCO BANK(607066)
455 LUDHIANA-2 PB-04-005-078-001/41
(Hawas) 		2604005000NRG25150520240032432 15/05/2024 Mahinder Kaur 2604005WL002167 Mahinder Kaur 00462 UCBA0002595 1610 1610 Processed 22/05/2024 4224161440 MAHINDER KAUR W/O NAJAR SINGH UCO BANK(607066)
456 LUDHIANA-2 PB-04-005-078-001/43
(Hawas) 		2604005000NRG25150520240032433 15/05/2024 Shingara Ram 2604005WL002167 Shingara Ram 00462 UCBA0002595 1932 1932 Processed 22/05/2024 4224161470 SHINGARA RAM S/O JAI CHAND UCO BANK(607066)
457 LUDHIANA-2 PB-04-005-078-001/90
(Hawas) 		2604005000NRG25150520240032435 15/05/2024 MANJIT KAUR 2604005WL002167 MANJIT KAUR 00462 UCBA0002595 1610 1610 Processed 22/05/2024 4224161439 MANJIT KAUR UCO BANK(607066)
458 LUDHIANA-2 PB-04-005-078-001/97
(Hawas) 		2604005000NRG25150520240032436 15/05/2024 PREETAM KAUR 2604005WL002167 PREETAM KAUR 00462 UCBA0002595 1610 1610 Processed 22/05/2024 4224161437 PREETAM KAUR UCO BANK(607066)
SubTotal 26404 26404
459 LUDHIANA-2 PB-04-005-112-001/82
(Laton Dana) 		2604005000NRG25150520240032354 15/05/2024 Harpreet Kaur 2604005WL002162 Harpreet Kaur 00468 UBIN0570923 1932 1932 Processed 22/05/2024 4224161302 HARPREET KAUR D/O BACHITAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1932 1932
460 LUDHIANA-2 PB-04-004-039-001/109
(Katani Khurd) 		2604004000NRG25150520240032439 15/05/2024 GURMEET SINGH 2604004WL002168 GURMEET SINGH 00468 UBIN0827801 644 644 Processed 22/05/2024 4224161483 GURMEET SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
461 LUDHIANA-2 PB-04-005-105-001/110
(Kot Gangu Rai) 		2604005000NRG25150520240032654 15/05/2024 kamljeet kaur 2604005WL002177 kamljeet kaur 00468 UBIN0827801 1932 1932 Processed 22/05/2024 4224161482 KAMALJEET KAUR UNION BANK OF INDIA(508500)
462 LUDHIANA-2 PB-04-005-105-001/122
(Kot Gangu Rai) 		2604005000NRG25150520240032655 15/05/2024 jarnail Singh 2604005WL002177 jarnail Singh 00468 UBIN0827801 1932 1932 Processed 22/05/2024 4224161480 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
463 LUDHIANA-2 PB-04-005-105-001/194
(Kot Gangu Rai) 		2604005000NRG25150520240032657 15/05/2024 MANJEET KAUR 2604005WL002177 MANJEET KAUR 00468 UBIN0827801 1932 1932 Processed 22/05/2024 4224161484 MANJEET KAUR AXIS BANK(607153)
464 LUDHIANA-2 PB-04-005-105-001/28
(Kot Gangu Rai) 		2604005000NRG25150520240032658 15/05/2024 Manjeet Kaur 2604005WL002177 Manjeet Kaur 00468 UBIN0827801 1932 1932 Processed 22/05/2024 4224161405 MANJEET KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
465 LUDHIANA-2 PB-04-005-105-001/31
(Kot Gangu Rai) 		2604005000NRG25150520240032659 15/05/2024 Dalbar Kaur 2604005WL002177 Dalbar Kaur 00468 UBIN0827801 1932 1932 Processed 22/05/2024 4224161476 DALBAR KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
466 LUDHIANA-2 PB-04-005-105-001/33
(Kot Gangu Rai) 		2604005000NRG25150520240032660 15/05/2024 Kiran Kaur 2604005WL002177 Kiran Kaur 00468 UBIN0827801 1610 1610 Processed 22/05/2024 4224161410 KIRAN KAUR WO NIKU SINGH UNION BANK OF INDIA(508500)
467 LUDHIANA-2 PB-04-005-105-001/34
(Kot Gangu Rai) 		2604005000NRG25150520240032661 15/05/2024 Dalvir Kaur 2604005WL002177 Dalvir Kaur 00468 UBIN0827801 1932 1932 Processed 22/05/2024 4224161409 DALVIR KAUR WO SURINDER SINGH UNION BANK OF INDIA(508500)
468 LUDHIANA-2 PB-04-005-105-001/35
(Kot Gangu Rai) 		2604005000NRG25150520240032662 15/05/2024 Ranjit Kaur 2604005WL002177 Ranjit Kaur 00468 UBIN0827801 1932 1932 Processed 22/05/2024 4224161406 RANJIT KAUR UNION BANK OF INDIA(508500)
469 LUDHIANA-2 PB-04-005-105-001/42
(Kot Gangu Rai) 		2604005000NRG25150520240032663 15/05/2024 Sarbjit Kaur 2604005WL002177 Sarbjit Kaur 00468 UBIN0827801 1932 1932 Processed 22/05/2024 4224161412 SARBJIT KAUR UNION BANK OF INDIA(508500)
470 LUDHIANA-2 PB-04-005-105-001/44
(Kot Gangu Rai) 		2604005000NRG25150520240032664 15/05/2024 Darshan Kaur 2604005WL002177 Darshan Kaur 00468 UBIN0827801 966 966 Processed 22/05/2024 4224161408 DARSHAN KAUR UNION BANK OF INDIA(508500)
471 LUDHIANA-2 PB-04-005-105-001/46
(Kot Gangu Rai) 		2604005000NRG25150520240032665 15/05/2024 Jaspal Kaur 2604005WL002177 Jaspal Kaur 00468 UBIN0827801 1610 1610 Processed 22/05/2024 4224161475 JASPAL KAUR WO HARCHAND LAL UNION BANK OF INDIA(508500)
472 LUDHIANA-2 PB-04-005-105-001/58
(Kot Gangu Rai) 		2604005000NRG25150520240032666 15/05/2024 Kuldeep kaur 2604005WL002177 Kuldeep kaur 00468 UBIN0827801 1932 1932 Processed 22/05/2024 4224161411 KULDEEP KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
473 LUDHIANA-2 PB-04-005-105-001/66
(Kot Gangu Rai) 		2604005000NRG25150520240032667 15/05/2024 Jaspal kaur 2604005WL002177 Jaspal kaur 00468 UBIN0827801 1932 1932 Processed 22/05/2024 4224161478 JASPAL KAUR UNION BANK OF INDIA(508500)
474 LUDHIANA-2 PB-04-005-105-001/69
(Kot Gangu Rai) 		2604005000NRG25150520240032668 15/05/2024 Kulwinder kaur 2604005WL002177 Kulwinder kaur 00468 UBIN0827801 1932 1932 Processed 22/05/2024 4224161477 KULWINDER KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
475 LUDHIANA-2 PB-04-005-105-001/70
(Kot Gangu Rai) 		2604005000NRG25150520240032669 15/05/2024 Jagroop kaur 2604005WL002177 Jagroop kaur 00468 UBIN0827801 1610 1610 Processed 22/05/2024 4224161407 JAGROOP KAUR UNION BANK OF INDIA(508500)
476 LUDHIANA-2 PB-04-005-105-001/9
(Kot Gangu Rai) 		2604005000NRG25150520240032670 15/05/2024 Parmjeet Kaur 2604005WL002177 Parmjeet Kaur 00468 UBIN0827801 1932 1932 Processed 22/05/2024 4224161404 PARMJEET KAUR UNION BANK OF INDIA(508500)
477 LUDHIANA-2 PB-04-005-105-001/94
(Kot Gangu Rai) 		2604005000NRG25150520240032671 15/05/2024 karnail kaur 2604005WL002177 karnail kaur 00468 UBIN0827801 966 966 Processed 22/05/2024 4224161481 KARNAIL KAUR UNION BANK OF INDIA(508500)
478 LUDHIANA-2 PB-04-005-142-001/80
(Pirthipur) 		2604005000NRG25150520240032474 15/05/2024 Gurpreet kaur 2604005WL002170 Gurpreet kaur 00468 UBIN0827801 966 966 Processed 22/05/2024 4224161479 Mrs. GURPREET KAUR INDIAN BANK(607105)
SubTotal 31556 31556
479 LUDHIANA-2 PB-04-005-078-001/186
(Hawas) 		2604005000NRG25150520240032428 15/05/2024 Balbir Kaur 2604005WL002167 Balbir Kaur 00554 KKBK0003907 1610 1610 Processed 22/05/2024 4224161322 BALBIR KAUR UCO BANK(607066)
480 LUDHIANA-2 PB-04-005-078-001/187
(Hawas) 		2604005000NRG25150520240032429 15/05/2024 Raman Rani 2604005WL002167 Raman Rani 00554 KKBK0003907 1610 1610 Processed 22/05/2024 4224161321 RAMAN RANI KOTAK MAHINDRA BANK LTD(607420)
481 LUDHIANA-2 PB-04-005-078-001/188
(Hawas) 		2604005000NRG25150520240032430 15/05/2024 Parveen Kumari 2604005WL002167 Parveen Kumari 00554 KKBK0003907 1610 1610 Processed 22/05/2024 4224161323 PARVEEN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4830 4830
Total 727158 727158

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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_150524APB_FTO_6839 AXIS BANK UTIB0002409 KHAKAT 1932
2 LUDHIANA-2 PB2604005_150524APB_FTO_6839 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 1610
3 LUDHIANA-2 PB2604005_150524APB_FTO_6839 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 11270
4 LUDHIANA-2 PB2604005_150524APB_FTO_6839 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 1932
5 LUDHIANA-2 PB2604005_150524APB_FTO_6839 Bank of Baroda BARB0SUNLUD SUNDERNAGAR, LUDHIANA 2576
6 LUDHIANA-2 PB2604005_150524APB_FTO_6839 Bank of Baroda BARB0TRDSHA SRI BHAINI SAHIB, DIST LUDHIANA 45466
7 LUDHIANA-2 PB2604005_150524APB_FTO_6839 Bank of India BKID0006524 MACHHIWARA 17670
8 LUDHIANA-2 PB2604005_150524APB_FTO_6839 Bank of India BKID0006534 RAMGARH-LUDHIANA 21896
9 LUDHIANA-2 PB2604005_150524APB_FTO_6839 Bank of India BKID0006594 RAHON ROAD 3864
10 LUDHIANA-2 PB2604005_150524APB_FTO_6839 Canara Bank CNRB0005840 Kahalon 1610
11 LUDHIANA-2 PB2604005_150524APB_FTO_6839 Central Bank Of India CBIN0280369 MACHHIWARA 3522
12 LUDHIANA-2 PB2604005_150524APB_FTO_6839 Central Bank Of India CBIN0283768 KOHARA 8232
13 LUDHIANA-2 PB2604005_150524APB_FTO_6839 District Central Cooperative Bank UTIB0SLDH01 DORAHA 1610
14 LUDHIANA-2 PB2604005_150524APB_FTO_6839 HDFC HDFC0002885 kohara 47012
15 LUDHIANA-2 PB2604005_150524APB_FTO_6839 HDFC HDFC0003317 KUM KALAN 4605
16 LUDHIANA-2 PB2604005_150524APB_FTO_6839 Indian Bank IDIB000K728 Kohara 1610
17 LUDHIANA-2 PB2604005_150524APB_FTO_6839 Indian Bank IDIB000M508 MACHIWARA 3807
18 LUDHIANA-2 PB2604005_150524APB_FTO_6839 Indian Bank IDIB000O517 OSWAL WOLLEN MILLS 3864
19 LUDHIANA-2 PB2604005_150524APB_FTO_6839 Indian Bank IDIB000S530 SAHNEWAL 1932
20 LUDHIANA-2 PB2604005_150524APB_FTO_6839 Indian Bank IDIB000S558 SAMRALA 1610
21 LUDHIANA-2 PB2604005_150524APB_FTO_6839 Indian Overseas Bank IOBA0000188 KATANIKALAN 37996
22 LUDHIANA-2 PB2604005_150524APB_FTO_6839 Punjab & Sind Bank PSIB0000419 SALIM TABRI 7728
23 LUDHIANA-2 PB2604005_150524APB_FTO_6839 Punjab & Sind Bank PSIB0000637 Jandiali 22764
24 LUDHIANA-2 PB2604005_150524APB_FTO_6839 Punjab National Bank PUNB0002810 Sahnewal 2100
25 LUDHIANA-2 PB2604005_150524APB_FTO_6839 Punjab National Bank PUNB0028100 KESAR GANJ, LUDHIANA 1288
26 LUDHIANA-2 PB2604005_150524APB_FTO_6839 Punjab National Bank PUNB0081410 Machhiwara 3542
27 LUDHIANA-2 PB2604005_150524APB_FTO_6839 Punjab National Bank PUNB0146810 Kohara 4508
28 LUDHIANA-2 PB2604005_150524APB_FTO_6839 Punjab National Bank PUNB0345000 DHARAMKOT 1610
29 LUDHIANA-2 PB2604005_150524APB_FTO_6839 Punjab National Bank PUNB0345400 CHAUNTA 133276
30 LUDHIANA-2 PB2604005_150524APB_FTO_6839 Punjab National Bank PUNB0345500 DHANANSU 22862
31 LUDHIANA-2 PB2604005_150524APB_FTO_6839 Punjab National Bank PUNB0345900 KUM KALAN 60214
32 LUDHIANA-2 PB2604005_150524APB_FTO_6839 Punjab National Bank PUNB0346500 PANJ GARIAN 13846
33 LUDHIANA-2 PB2604005_150524APB_FTO_6839 Punjab National Bank PUNB0444900 SAHNEWAL 1932
34 LUDHIANA-2 PB2604005_150524APB_FTO_6839 Punjab National Bank PUNB0461200 MACHHIWARA 6856
35 LUDHIANA-2 PB2604005_150524APB_FTO_6839 Punjab National Bank PUNB0678900 ICDGATEWAY RAILFREIGHT SAHNEWAL 322
36 LUDHIANA-2 PB2604005_150524APB_FTO_6839 Punjab National Bank PUNB0762200 JAIN NAGAR 7728
37 LUDHIANA-2 PB2604005_150524APB_FTO_6839 State Bank of India SBIN0004633 MUNDIAN KALAN 9338
38 LUDHIANA-2 PB2604005_150524APB_FTO_6839 State Bank of India SBIN0006291 ADB MACHHIWARA 33761
39 LUDHIANA-2 PB2604005_150524APB_FTO_6839 State Bank of India SBIN0009090 INLAND CONTAINER DEPORT LUDHIANA 23672
40 LUDHIANA-2 PB2604005_150524APB_FTO_6839 State Bank of India SBIN0010004 RAHON ROAD 9016
41 LUDHIANA-2 PB2604005_150524APB_FTO_6839 State Bank of India SBIN0011839 SAHNEWAL 1610
42 LUDHIANA-2 PB2604005_150524APB_FTO_6839 State Bank of India SBIN0011970 BASANT AVENUE 2100
43 LUDHIANA-2 PB2604005_150524APB_FTO_6839 State Bank of India SBIN0014653 JALANDHAR BY-PASS 3864
44 LUDHIANA-2 PB2604005_150524APB_FTO_6839 State Bank of India SBIN0016145 katani kalan 3864
45 LUDHIANA-2 PB2604005_150524APB_FTO_6839 State Bank of India SBIN0032243 SAHNEWAL 1932
46 LUDHIANA-2 PB2604005_150524APB_FTO_6839 State Bank of India SBIN0050077 SAHNEWAL 3864
47 LUDHIANA-2 PB2604005_150524APB_FTO_6839 State Bank of India SBIN0050774 MACHHIWARA 3257
48 LUDHIANA-2 PB2604005_150524APB_FTO_6839 State Bank of India SBIN0050968 KOHARA 13692
49 LUDHIANA-2 PB2604005_150524APB_FTO_6839 UCO Bank UCBA0000414 KOHARA 23706
50 LUDHIANA-2 PB2604005_150524APB_FTO_6839 UCO Bank UCBA0000424 MANGHAT 4830
51 LUDHIANA-2 PB2604005_150524APB_FTO_6839 UCO Bank UCBA0000453 JUGIANA 7728
52 LUDHIANA-2 PB2604005_150524APB_FTO_6839 UCO Bank UCBA0002595 JAGIRPUR 26404
53 LUDHIANA-2 PB2604005_150524APB_FTO_6839 Union Bank of India UBIN0570923 BIJA 1932
54 LUDHIANA-2 PB2604005_150524APB_FTO_6839 Union Bank of India UBIN0827801 KOT GANGUIRAI 31556
55 LUDHIANA-2 PB2604005_150524APB_FTO_6839 Kotak Mahindra Bank Ltd. KKBK0003907 SUNDER NAGAR BRANCH 4830

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