Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:54:19 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : LUDHIANA-2
Fto No. : PB2604005_040123APB_FTO_97708
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LUDHIANA-2 PB-04-005-008-001/66
(Bajara) 		2604005000NRG23040120230365680 04/01/2023 malla 2604005WL018299 malla 00045 BARB0BAHLUD 1692 1692 Processed 10/01/2023 7799641802 MRS MALLA BANK OF BARODA(606985)
2 LUDHIANA-2 PB-04-005-008-001/92
(Bajara) 		2604005000NRG23040120230365689 04/01/2023 Rajni 2604005WL018299 Rajni 00045 BARB0BAHLUD 1692 1692 Processed 10/01/2023 7799641837 RAJNI PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
3 LUDHIANA-2 PB-04-005-079-001/98
(Hayatpura) 		2604005000NRG23040120230365762 04/01/2023 Lashmi Devi 2604005WL018302 Lashmi Devi 00045 BARB0MACHHI 1692 1692 Processed 10/01/2023 7799642008 MRS RIMPI RIMPI STATE BANK OF INDIA(508548)
SubTotal 1692 1692
4 LUDHIANA-2 PB-04-005-008-001/36
(Bajara) 		2604005000NRG23040120230365666 04/01/2023 KULDEEP KAUR 2604005WL018299 KULDEEP KAUR 00045 BARB0SUNLUD 1692 1692 Processed 10/01/2023 7799641801 KULDEEP KAUR BANK OF BARODA(606985)
5 LUDHIANA-2 PB-04-005-008-001/49
(Bajara) 		2604005000NRG23040120230365674 04/01/2023 Swaran Kaur 2604005WL018299 Swaran Kaur 00045 BARB0SUNLUD 1692 1692 Processed 10/01/2023 7799641797 SWARAN KAUR BANK OF BARODA(606985)
6 LUDHIANA-2 PB-04-005-008-001/80
(Bajara) 		2604005000NRG23040120230365685 04/01/2023 Lilavta 2604005WL018299 Lilavta 00045 BARB0SUNLUD 1692 1692 Processed 10/01/2023 7799641803 Lilavta BANK OF BARODA(606985)
SubTotal 5076 5076
7 LUDHIANA-2 PB-04-005-064-001/108
(Gaddowal) 		2604005000NRG23040120230365701 04/01/2023 SHOBHA DEVI 2604005WL018301 SHOBHA DEVI 00045 BARB0TRDSHA 1692 1692 Processed 10/01/2023 7799641956 Shobha Devi BANK OF BARODA(606985)
8 LUDHIANA-2 PB-04-005-064-001/88
(Gaddowal) 		2604005000NRG23040120230365733 04/01/2023 uni devi 2604005WL018301 uni devi 00045 BARB0TRDSHA 1410 1410 Processed 10/01/2023 7799641958 Uni Devi BANK OF BARODA(606985)
9 LUDHIANA-2 PB-04-005-064-001/94
(Gaddowal) 		2604005000NRG23040120230365736 04/01/2023 Nutan Devi 2604005WL018301 Nutan Devi 00045 BARB0TRDSHA 1692 1692 Processed 10/01/2023 7799641957 Nutan Devi BANK OF BARODA(606985)
SubTotal 4794 4794
10 LUDHIANA-2 PB-04-005-008-001/33
(Bajara) 		2604005000NRG23040120230365664 04/01/2023 Kamaljeet Kaur 2604005WL018299 Kamaljeet Kaur 00048 BKID0006496 1692 1692 Processed 10/01/2023 7799641839 KAMALJEET KAUR BANK OF INDIA(508505)
11 LUDHIANA-2 PB-04-005-008-001/91
(Bajara) 		2604005000NRG23040120230365688 04/01/2023 Balvir kaur 2604005WL018299 Balvir kaur 00048 BKID0006496 1692 1692 Processed 10/01/2023 7799641838 BALVIR KAUR BANK OF INDIA(508505)
SubTotal 3384 3384
12 LUDHIANA-2 PB-04-004-009-001/112
(Bilga) 		2604004000NRG23040120230365556 04/01/2023 manjit kaur 2604004WL018292 manjit kaur 00048 BKID0006507 564 564 Processed 10/01/2023 7799641841 MANJIT KAUR W/O BUTTA SINGH BANK OF INDIA(508505)
13 LUDHIANA-2 PB-04-004-009-001/141
(Bilga) 		2604004000NRG23040120230365561 04/01/2023 Shinder Singh 2604004WL018292 Shinder Singh 00048 BKID0006507 1128 1128 Processed 10/01/2023 7799641840 KAKA SINGH SO SOHAN SINGH BANK OF INDIA(508505)
14 LUDHIANA-2 PB-04-005-064-001/89
(Gaddowal) 		2604005000NRG23040120230365734 04/01/2023 kulwinder kaur 2604005WL018301 kulwinder kaur 00048 BKID0006507 1692 1692 Processed 10/01/2023 7799641842 KULWINDER KAUR W/O JAGWINDER SINGH BANK OF INDIA(508505)
SubTotal 3384 3384
15 LUDHIANA-2 PB-04-005-079-001/21
(Hayatpura) 		2604005000NRG23040120230365741 04/01/2023 Mahinder Pal 2604005WL018302 Mahinder Pal 00048 BKID0006524 1692 1692 Processed 10/01/2023 7799641854 MAHINDER PAL SO DIWAN CHAND BANK OF INDIA(508505)
SubTotal 1692 1692
16 LUDHIANA-2 PB-04-004-036-001/234
(Kanech) 		2604004000NRG23040120230365608 04/01/2023 Balwinder kaur 2604004WL018295 Balwinder kaur 00048 BKID0006532 1974 1974 Processed 10/01/2023 7799641857 BALWINDER KAUR ICICI BANK LTD(508534)
17 LUDHIANA-2 PB-04-004-036-001/238
(Kanech) 		2604004000NRG23040120230365609 04/01/2023 hardeep kaur 2604004WL018295 hardeep kaur 00048 BKID0006532 1974 1974 Processed 10/01/2023 7799641856 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3948 3948
18 LUDHIANA-2 PB-04-004-048-001/138
(Mangli Unchi) 		2604004000NRG23040120230365795 04/01/2023 Kamaljeet kaur 2604004WL018305 Kamaljeet kaur 00048 BKID0006534 1692 1692 Processed 10/01/2023 7799641862 KAMALJEET KAUR WO SUKHVINDER SINGH BANK OF INDIA(508505)
19 LUDHIANA-2 PB-04-004-048-001/172
(Mangli Unchi) 		2604004000NRG23040120230365799 04/01/2023 Ranjit kaur 2604004WL018305 Ranjit kaur 00048 BKID0006534 1692 1692 Processed 10/01/2023 7799641858 RANJIT KAUR FEDERAL BANK(607165)
20 LUDHIANA-2 PB-04-005-159-001/148
(Sahabana) 		2604005000NRG23040120230365644 04/01/2023 JASVIR KAUR 2604005WL018298 JASVIR KAUR 00048 BKID0006534 1560 1560 Processed 10/01/2023 7799641861 JASVIR KAUR W\O SUKHWINDER SINGH BANK OF INDIA(508505)
21 LUDHIANA-2 PB-04-005-159-001/26
(Sahabana) 		2604005000NRG23040120230365647 04/01/2023 Amandeep Kaur 2604005WL018298 Amandeep Kaur 00048 BKID0006534 780 780 Processed 10/01/2023 7799641860 AMANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
22 LUDHIANA-2 PB-04-005-159-001/90
(Sahabana) 		2604005000NRG23040120230365658 04/01/2023 Kawaljeet Kaur 2604005WL018298 Kawaljeet Kaur 00048 BKID0006534 1300 1300 Processed 10/01/2023 7799641859 KAWALJEET KAUR WO SINGARA SINGH BANK OF INDIA(508505)
SubTotal 7024 7024
23 LUDHIANA-2 PB-04-005-008-001/34
(Bajara) 		2604005000NRG23040120230365665 04/01/2023 Neena 2604005WL018299 Neena 00048 BKID0006594 1692 1692 Processed 10/01/2023 7799641863 NEENA WO BALWANT SINGH BANK OF INDIA(508505)
24 LUDHIANA-2 PB-04-005-008-001/68
(Bajara) 		2604005000NRG23040120230365681 04/01/2023 harwinder kaur 2604005WL018299 harwinder kaur 00048 BKID0006594 1128 1128 Processed 10/01/2023 7799641864 HARWINDER KAUR BANK OF INDIA(508505)
SubTotal 2820 2820
25 LUDHIANA-2 PB-04-005-079-001/18
(Hayatpura) 		2604005000NRG23040120230365739 04/01/2023 Madan Lal 2604005WL018302 Madan Lal 00089 CBIN0280369 1410 1410 Processed 10/01/2023 7799641936 MADAN LAL . CENTRAL BANK OF INDIA(607115)
SubTotal 1410 1410
26 LUDHIANA-2 PB-04-004-025-001/144
(Heeran) 		2604005000NRG23040120230365506 04/01/2023 JASWINDER KAUR 2604005WL018290 JASWINDER KAUR 00089 CBIN0283768 1692 1692 Processed 10/01/2023 7799641985 JASWINDER KAUR UCO BANK(607066)
27 LUDHIANA-2 PB-04-004-025-001/146
(Heeran) 		2604005000NRG23040120230365507 04/01/2023 PAWANDEEP SINGH 2604005WL018290 PAWANDEEP SINGH 00089 CBIN0283768 1692 1692 Processed 10/01/2023 7799641980 PAWANDEEP SINGH UCO BANK(607066)
28 LUDHIANA-2 PB-04-004-027-001/101
(Jandiali) 		2604004000NRG23040120230365592 04/01/2023 Manju Rani 2604004WL018294 Manju Rani 00089 CBIN0283768 1680 1680 Processed 10/01/2023 7799642011 Mrs. MANJU RANI W/O GURDEEP SINGH CENTRAL BANK OF INDIA(607115)
29 LUDHIANA-2 PB-04-005-064-001/93
(Gaddowal) 		2604005000NRG23040120230365735 04/01/2023 Shanti Devi 2604005WL018301 Shanti Devi 00089 CBIN0283768 1692 1692 Processed 10/01/2023 7799641815 Mrs. SHANTI DEVI W/O MANOJ DASS CENTRAL BANK OF INDIA(607115)
30 LUDHIANA-2 PB-04-005-074-001/17
(Gujjarwal Bet) 		2604005000NRG23040120230365572 04/01/2023 KUSHILLA DEVI 2604005WL018293 KUSHILLA DEVI 00089 CBIN0283768 1410 1410 Processed 10/01/2023 7799642009 KUSHALIYA W/O LATE SH- RAMJI DASS PUNJAB NATIONAL BANK(508568)
SubTotal 8166 8166
31 LUDHIANA-2 PB-04-004-056-001/104
(Panglian) 		2604004000NRG23040120230365614 04/01/2023 Jasveer Kaur 2604004WL018296 Jasveer Kaur 00152 HDFC0003269 564 564 Processed 10/01/2023 7799641833 JASVEER KAUR HDFC BANK LTD(607152)
32 LUDHIANA-2 PB-04-004-056-001/105
(Panglian) 		2604004000NRG23040120230365615 04/01/2023 Kuldeep Kaur 2604004WL018296 Kuldeep Kaur 00152 HDFC0003269 1128 1128 Processed 10/01/2023 7799641834 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
33 LUDHIANA-2 PB-04-005-074-001/82
(Gujjarwal Bet) 		2604005000NRG23040120230365589 04/01/2023 SUNITA 2604005WL018293 SUNITA 00152 HDFC0003317 564 564 Processed 10/01/2023 7799641835 SUNITA HDFC BANK LTD(607152)
SubTotal 564 564
34 LUDHIANA-2 PB-04-005-079-001/92
(Hayatpura) 		2604005000NRG23040120230365760 04/01/2023 RANJIT 2604005WL018302 RANJIT 00176 IDIB000M508 1410 1410 Processed 10/01/2023 7799641836 Mrs. Ranjit Kaur INDIAN BANK(607105)
SubTotal 1410 1410
35 LUDHIANA-2 PB-04-005-032-001/41
(Bhukri Kalan) 		2604005000NRG23040120230365547 04/01/2023 kulwinder kaur 2604005WL018291 kulwinder kaur 00177 IOBA0000188 1692 1692 Processed 10/01/2023 7799641821 JASWANT SINGH,KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1692 1692
36 LUDHIANA-2 PB-04-004-009-001/20
(Bilga) 		2604004000NRG23040120230365696 04/01/2023 BHAJAN KAUR 2604004WL018300 BHAJAN KAUR 00349 PSIB0000188 1128 1128 Processed 10/01/2023 7799641822 BHAJAN KAUR PUNJAB & SIND BANK(607087)
37 LUDHIANA-2 PB-04-004-009-001/42
(Bilga) 		2604004000NRG23040120230365566 04/01/2023 kuldeep kaur 2604004WL018292 kuldeep kaur 00349 PSIB0000188 1692 1692 Processed 10/01/2023 7799641899 KULDEEP KAUR PUNJAB & SIND BANK(607087)
38 LUDHIANA-2 PB-04-004-009-001/51
(Bilga) 		2604004000NRG23040120230365567 04/01/2023 sukhjit kaur 2604004WL018292 sukhjit kaur 00349 PSIB0000188 1692 1692 Processed 10/01/2023 7799641823 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
39 LUDHIANA-2 PB-04-004-009-001/99
(Bilga) 		2604004000NRG23040120230365568 04/01/2023 Gurpreet Kuar 2604004WL018292 Gurpreet Kuar 00349 PSIB0000188 1692 1692 Processed 10/01/2023 7799641829 GURPREET KUAR W BUTA SINGH PUNJAB & SIND BANK(607087)
40 LUDHIANA-2 PB-04-004-036-001/118
(Kanech) 		2604004000NRG23040120230365602 04/01/2023 jeet singh 2604004WL018295 jeet singh 00349 PSIB0000188 1974 1974 Processed 10/01/2023 7799641828 JIT SINGH ICICI BANK LTD(508534)
41 LUDHIANA-2 PB-04-004-036-001/143
(Kanech) 		2604004000NRG23040120230365603 04/01/2023 JASBIR KAUR 2604004WL018295 JASBIR KAUR 00349 PSIB0000188 1974 1974 Processed 10/01/2023 7799641827 JASVIR KAUR ICICI BANK LTD(508534)
42 LUDHIANA-2 PB-04-004-036-001/156
(Kanech) 		2604004000NRG23040120230365604 04/01/2023 SURJIT KAUR 2604004WL018295 SURJIT KAUR 00349 PSIB0000188 1974 1974 Processed 10/01/2023 7799641831 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
43 LUDHIANA-2 PB-04-004-036-001/194
(Kanech) 		2604004000NRG23040120230365606 04/01/2023 satia 2604004WL018295 satia 00349 PSIB0000188 1974 1974 Processed 10/01/2023 7799641830 SATIA W/O S. GURNAM SINGH BANK OF INDIA(508505)
44 LUDHIANA-2 PB-04-004-036-001/201
(Kanech) 		2604004000NRG23040120230365607 04/01/2023 ajaib kaur 2604004WL018295 ajaib kaur 00349 PSIB0000188 1974 1974 Processed 10/01/2023 7799641867 AJAIB KAUR PUNJAB NATIONAL BANK(508568)
45 LUDHIANA-2 PB-04-004-036-001/35
(Kanech) 		2604004000NRG23040120230365611 04/01/2023 surjeet singh 2604004WL018295 surjeet singh 00349 PSIB0000188 1692 1692 Processed 10/01/2023 7799641824 SURJIT SINGH ICICI BANK LTD(508534)
46 LUDHIANA-2 PB-04-004-036-001/37
(Kanech) 		2604004000NRG23040120230365612 04/01/2023 karnail singh 2604004WL018295 karnail singh 00349 PSIB0000188 1692 1692 Processed 10/01/2023 7799641826 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
47 LUDHIANA-2 PB-04-004-036-001/62
(Kanech) 		2604004000NRG23040120230365613 04/01/2023 Gurmail kaur 2604004WL018295 Gurmail kaur 00349 PSIB0000188 1974 1974 Processed 10/01/2023 7799641825 GURMAIL KAUR ICICI BANK LTD(508534)
48 LUDHIANA-2 PB-04-004-045-001/26
(Majara) 		2604004000NRG23040120230365786 04/01/2023 Sakhdev Kaur 2604004WL018304 Sakhdev Kaur 00349 PSIB0000188 750 750 Processed 10/01/2023 7799641897 SUKHDEV KAUR ICICI BANK LTD(508534)
49 LUDHIANA-2 PB-04-004-045-001/28
(Majara) 		2604004000NRG23040120230365787 04/01/2023 Rajinder Kaur 2604004WL018304 Rajinder Kaur 00349 PSIB0000188 750 750 Processed 10/01/2023 7799641898 RAJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 22932 22932
50 LUDHIANA-2 PB-04-004-027-001/121
(Jandiali) 		2604004000NRG23040120230365594 04/01/2023 Harbans Kaur 2604004WL018294 Harbans Kaur 00349 PSIB0000637 1440 1440 Processed 10/01/2023 7799641919 HARBANS KAUR PUNJAB & SIND BANK(607087)
51 LUDHIANA-2 PB-04-004-027-001/131
(Jandiali) 		2604004000NRG23040120230365480 04/01/2023 jaswinder kaur 2604004WL018289 jaswinder kaur 00349 PSIB0000637 1560 1560 Processed 10/01/2023 7799641920 JASWINDER KAUR PUNJAB & SIND BANK(607087)
52 LUDHIANA-2 PB-04-004-027-001/18
(Jandiali) 		2604004000NRG23040120230365595 04/01/2023 HARBANS KAUR 2604004WL018294 HARBANS KAUR 00349 PSIB0000637 1440 1440 Processed 10/01/2023 7799641916 HARBANS KAUR PUNJAB & SIND BANK(607087)
53 LUDHIANA-2 PB-04-004-027-001/6
(Jandiali) 		2604004000NRG23040120230365599 04/01/2023 JASWANT KAUR 2604004WL018294 JASWANT KAUR 00349 PSIB0000637 1440 1440 Processed 10/01/2023 7799641918 JASWANT KAUR W/O HARIPAL SINGH PUNJAB & SIND BANK(607087)
54 LUDHIANA-2 PB-04-004-027-001/92
(Jandiali) 		2604004000NRG23040120230365600 04/01/2023 KULDIP KAUR 2604004WL018294 KULDIP KAUR 00349 PSIB0000637 1440 1440 Processed 10/01/2023 7799641917 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 7320 7320
55 LUDHIANA-2 PB-04-004-009-001/114
(Bilga) 		2604004000NRG23040120230365557 04/01/2023 paramjit kaur 2604004WL018292 paramjit kaur 00349 PSIB0021469 1410 1410 Processed 10/01/2023 7799641943 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
56 LUDHIANA-2 PB-04-004-009-001/139
(Bilga) 		2604004000NRG23040120230365560 04/01/2023 KAMALJEET KAUR 2604004WL018292 KAMALJEET KAUR 00349 PSIB0021469 1692 1692 Processed 10/01/2023 7799641945 KAMALJEET KAUR W GURJEET SINGH PUNJAB & SIND BANK(607087)
57 LUDHIANA-2 PB-04-004-009-001/153
(Bilga) 		2604004000NRG23040120230365564 04/01/2023 SUKHDEEP KAUR 2604004WL018292 SUKHDEEP KAUR 00349 PSIB0021469 846 846 Processed 10/01/2023 7799641946 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 LUDHIANA-2 PB-04-004-045-001/3
(Majara) 		2604004000NRG23040120230365788 04/01/2023 SARINDER KAUR 2604004WL018304 SARINDER KAUR 00349 PSIB0021469 1000 1000 Processed 10/01/2023 7799641941 SARINDER KAUR ICICI BANK LTD(508534)
59 LUDHIANA-2 PB-04-004-045-001/52
(Majara) 		2604004000NRG23040120230365790 04/01/2023 Parkash Kaur 2604004WL018304 Parkash Kaur 00349 PSIB0021469 1000 1000 Processed 10/01/2023 7799641940 PARKASH KAUR PUNJAB & SIND BANK(607087)
60 LUDHIANA-2 PB-04-004-045-001/70
(Majara) 		2604004000NRG23040120230365791 04/01/2023 Charanjit kaur 2604004WL018304 Charanjit kaur 00349 PSIB0021469 750 750 Processed 10/01/2023 7799641944 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
61 LUDHIANA-2 PB-04-004-045-001/74
(Majara) 		2604004000NRG23040120230365792 04/01/2023 Lakhveer kaur 2604004WL018304 Lakhveer kaur 00349 PSIB0021469 1000 1000 Processed 10/01/2023 7799641942 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 7698 7698
62 LUDHIANA-2 PB-04-004-036-001/189
(Kanech) 		2604004000NRG23040120230365605 04/01/2023 jasvir kaur 2604004WL018295 jasvir kaur 00354 PUNB0002810 1974 1974 Processed 10/01/2023 7799641819 JASVIR KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
63 LUDHIANA-2 PB-04-004-048-001/114
(Mangli Unchi) 		2604004000NRG23040120230365794 04/01/2023 PARMINDER KAUR 2604004WL018305 PARMINDER KAUR 00354 PUNB0002810 1692 1692 Processed 10/01/2023 7799641818 PARMINDER KAUR W O HOSHIA PUNJAB NATIONAL BANK(508568)
64 LUDHIANA-2 PB-04-004-048-001/169
(Mangli Unchi) 		2604004000NRG23040120230365798 04/01/2023 Paramjit kaur 2604004WL018305 Paramjit kaur 00354 PUNB0002810 1692 1692 Processed 10/01/2023 7799641820 PARAMJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5358 5358
65 LUDHIANA-2 PB-04-005-159-001/56
(Sahabana) 		2604005000NRG23040120230365651 04/01/2023 Daljit Kaur 2604005WL018298 Daljit Kaur 00354 PUNB0024010 1560 1560 Processed 10/01/2023 7799641868 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
66 LUDHIANA-2 PB-04-005-159-001/57
(Sahabana) 		2604005000NRG23040120230365652 04/01/2023 Mandeep Kaur 2604005WL018298 Mandeep Kaur 00354 PUNB0024010 260 260 Processed 10/01/2023 7799641869 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
67 LUDHIANA-2 PB-04-005-159-001/62
(Sahabana) 		2604005000NRG23040120230365653 04/01/2023 Balbir Kaur 2604005WL018298 Balbir Kaur 00354 PUNB0024010 1300 1300 Processed 10/01/2023 7799641871 BALVEER KAUR WO BALDEV SINGH BANK OF INDIA(508505)
68 LUDHIANA-2 PB-04-005-159-001/77
(Sahabana) 		2604005000NRG23040120230365656 04/01/2023 Kamaljit Kaur 2604005WL018298 Kamaljit Kaur 00354 PUNB0024010 780 780 Processed 10/01/2023 7799641870 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3900 3900
69 LUDHIANA-2 PB-04-005-008-001/42
(Bajara) 		2604005000NRG23040120230365670 04/01/2023 Baljinder Kaur 2604005WL018299 Baljinder Kaur 00354 PUNB0077810 1692 1692 Processed 10/01/2023 7799641921 BALJINDER KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
70 LUDHIANA-2 PB-04-005-079-001/4
(Hayatpura) 		2604005000NRG23040120230365749 04/01/2023 tarlok singh 2604005WL018302 tarlok singh 00354 PUNB0081410 1692 1692 Processed 10/01/2023 7799641922 TARLOK SINGH SON CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
71 LUDHIANA-2 PB-04-005-032-001/5
(Bhukri Kalan) 		2604005000NRG23040120230365549 04/01/2023 Mohan Singh 2604005WL018291 Mohan Singh 00354 PUNB0097910 1128 1128 Processed 10/01/2023 7799641927 MOHAN SINGH SO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
72 LUDHIANA-2 PB-04-005-102-001/15
(Khasi Khurd) 		2604005000NRG23040120230365763 04/01/2023 Binder Kaur 2604005WL018303 Binder Kaur 00354 PUNB0097910 1128 1128 Processed 10/01/2023 7799641923 BINDER KAUR WO BABBU SINGH PUNJAB NATIONAL BANK(508568)
73 LUDHIANA-2 PB-04-005-102-001/41
(Khasi Khurd) 		2604005000NRG23040120230365766 04/01/2023 Balwinder Kaur 2604005WL018303 Balwinder Kaur 00354 PUNB0097910 1128 1128 Processed 10/01/2023 7799641926 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
74 LUDHIANA-2 PB-04-005-102-001/43
(Khasi Khurd) 		2604005000NRG23040120230365767 04/01/2023 Jasvir Kaur 2604005WL018303 Jasvir Kaur 00354 PUNB0097910 1128 1128 Processed 10/01/2023 7799641925 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
75 LUDHIANA-2 PB-04-005-102-001/46
(Khasi Khurd) 		2604005000NRG23040120230365768 04/01/2023 Sukhwinder Kaur 2604005WL018303 Sukhwinder Kaur 00354 PUNB0097910 846 846 Processed 10/01/2023 7799641929 SUKHWINDER KAUR WO NAD SINGH PUNJAB NATIONAL BANK(508568)
76 LUDHIANA-2 PB-04-005-102-001/52
(Khasi Khurd) 		2604005000NRG23040120230365771 04/01/2023 sukhwinder kaur 2604005WL018303 sukhwinder kaur 00354 PUNB0097910 1128 1128 Processed 10/01/2023 7799641930 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 LUDHIANA-2 PB-04-005-102-001/60
(Khasi Khurd) 		2604005000NRG23040120230365773 04/01/2023 jageer kaur 2604005WL018303 jageer kaur 00354 PUNB0097910 1128 1128 Processed 10/01/2023 7799641931 JAGEER KAUR ICICI BANK LTD(508534)
78 LUDHIANA-2 PB-04-005-102-001/64
(Khasi Khurd) 		2604005000NRG23040120230365776 04/01/2023 PURAN SINGH 2604005WL018303 PURAN SINGH 00354 PUNB0097910 1128 1128 Processed 10/01/2023 7799641934 PURAN SINGH ICICI BANK LTD(508534)
79 LUDHIANA-2 PB-04-005-102-001/65
(Khasi Khurd) 		2604005000NRG23040120230365777 04/01/2023 SANDEEP KAUR 2604005WL018303 SANDEEP KAUR 00354 PUNB0097910 1128 1128 Processed 10/01/2023 7799641935 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
80 LUDHIANA-2 PB-04-005-102-001/66
(Khasi Khurd) 		2604005000NRG23040120230365778 04/01/2023 CHANAN SINGH 2604005WL018303 CHANAN SINGH 00354 PUNB0097910 1128 1128 Processed 10/01/2023 7799641932 CHANAN SINGH ICICI BANK LTD(508534)
81 LUDHIANA-2 PB-04-005-102-001/67
(Khasi Khurd) 		2604005000NRG23040120230365779 04/01/2023 jasbir kaur 2604005WL018303 jasbir kaur 00354 PUNB0097910 1128 1128 Processed 10/01/2023 7799641924 JASVIR KAUR ICICI BANK LTD(508534)
82 LUDHIANA-2 PB-04-005-102-001/72
(Khasi Khurd) 		2604005000NRG23040120230365782 04/01/2023 Jasvir kaur 2604005WL018303 Jasvir kaur 00354 PUNB0097910 1128 1128 Processed 10/01/2023 7799641928 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
83 LUDHIANA-2 PB-04-005-102-001/76
(Khasi Khurd) 		2604005000NRG23040120230365784 04/01/2023 Mahinder singh 2604005WL018303 Mahinder singh 00354 PUNB0097910 1128 1128 Processed 10/01/2023 7799641933 MOHINDER SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14382 14382
84 LUDHIANA-2 PB-04-004-027-001/113
(Jandiali) 		2604004000NRG23040120230365593 04/01/2023 CHARANJIT KAUR 2604004WL018294 CHARANJIT KAUR 00354 PUNB0146810 1440 1440 Processed 10/01/2023 7799641938 CHARANJIT KAUR ICICI BANK LTD(508534)
85 LUDHIANA-2 PB-04-004-027-001/207
(Jandiali) 		2604004000NRG23040120230365482 04/01/2023 HARDEEP KAUR 2604004WL018289 HARDEEP KAUR 00354 PUNB0146810 1560 1560 Processed 10/01/2023 7799641939 HARDEEP KAUR WO RACHPAL SINGH BANK OF INDIA(508505)
86 LUDHIANA-2 PB-04-004-056-001/134
(Panglian) 		2604004000NRG23040120230365619 04/01/2023 Parmjit Kaur 2604004WL018296 Parmjit Kaur 00354 PUNB0146810 282 282 Processed 10/01/2023 7799641937 PARAMJIT KAUR WO HEMRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 3282 3282
87 LUDHIANA-2 PB-04-005-074-001/101
(Gujjarwal Bet) 		2604005000NRG23040120230365569 04/01/2023 Roop Lal 2604005WL018293 Roop Lal 00354 PUNB0345400 1410 1410 Processed 10/01/2023 7799641755 ROOP LAL S/O SH.JAGGA RAM PUNJAB NATIONAL BANK(508568)
88 LUDHIANA-2 PB-04-005-074-001/103
(Gujjarwal Bet) 		2604005000NRG23040120230365570 04/01/2023 KARAMJEET KAUR 2604005WL018293 KARAMJEET KAUR 00354 PUNB0345400 1410 1410 Processed 10/01/2023 7799641753 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
89 LUDHIANA-2 PB-04-005-074-001/22
(Gujjarwal Bet) 		2604005000NRG23040120230365573 04/01/2023 Krishna Rani 2604005WL018293 Krishna Rani 00354 PUNB0345400 1410 1410 Processed 10/01/2023 7799641751 KRISHNA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
90 LUDHIANA-2 PB-04-005-074-001/29
(Gujjarwal Bet) 		2604005000NRG23040120230365576 04/01/2023 PARAMJIT KAUR 2604005WL018293 PARAMJIT KAUR 00354 PUNB0345400 1410 1410 Processed 10/01/2023 7799641757 PARMJIT KAUR HDFC BANK LTD(607152)
91 LUDHIANA-2 PB-04-005-074-001/35
(Gujjarwal Bet) 		2604005000NRG23040120230365577 04/01/2023 Manso 2604005WL018293 Manso 00354 PUNB0345400 1128 1128 Processed 10/01/2023 7799641747 MANSO W/O SH.MAHINDER RAM PUNJAB NATIONAL BANK(508568)
92 LUDHIANA-2 PB-04-005-074-001/36
(Gujjarwal Bet) 		2604005000NRG23040120230365578 04/01/2023 Bahadur Singh 2604005WL018293 Bahadur Singh 00354 PUNB0345400 1128 1128 Processed 10/01/2023 7799641756 BAHADUR SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
93 LUDHIANA-2 PB-04-005-074-001/41
(Gujjarwal Bet) 		2604005000NRG23040120230365580 04/01/2023 Paramjit Kaur 2604005WL018293 Paramjit Kaur 00354 PUNB0345400 564 564 Processed 10/01/2023 7799641746 PARMJIT KAUR ICICI BANK LTD(508534)
94 LUDHIANA-2 PB-04-005-074-001/51
(Gujjarwal Bet) 		2604005000NRG23040120230365582 04/01/2023 Karamjit Kaur 2604005WL018293 Karamjit Kaur 00354 PUNB0345400 1410 1410 Processed 10/01/2023 7799641748 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 LUDHIANA-2 PB-04-005-074-001/52
(Gujjarwal Bet) 		2604005000NRG23040120230365583 04/01/2023 Seeso Rani 2604005WL018293 Seeso Rani 00354 PUNB0345400 1410 1410 Processed 10/01/2023 7799641750 SEESO RANI INDIA POST PAYMENTS BANK LIMITED(508528)
96 LUDHIANA-2 PB-04-005-074-001/62
(Gujjarwal Bet) 		2604005000NRG23040120230365586 04/01/2023 Kamla 2604005WL018293 Kamla 00354 PUNB0345400 846 846 Processed 10/01/2023 7799641749 KAMLA W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
97 LUDHIANA-2 PB-04-005-074-001/79
(Gujjarwal Bet) 		2604005000NRG23040120230365588 04/01/2023 SANGALI RAM 2604005WL018293 SANGALI RAM 00354 PUNB0345400 846 846 Processed 10/01/2023 7799641754 SANGALI RAM ICICI BANK LTD(508534)
98 LUDHIANA-2 PB-04-005-074-001/91
(Gujjarwal Bet) 		2604005000NRG23040120230365590 04/01/2023 Baljinder kaur 2604005WL018293 Baljinder kaur 00354 PUNB0345400 1410 1410 Processed 10/01/2023 7799641758 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 LUDHIANA-2 PB-04-005-074-001/94
(Gujjarwal Bet) 		2604005000NRG23040120230365591 04/01/2023 Gurnam singh 2604005WL018293 Gurnam singh 00354 PUNB0345400 1410 1410 Processed 10/01/2023 7799641752 GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15792 15792
100 LUDHIANA-2 PB-04-005-032-001/4
(Bhukri Kalan) 		2604005000NRG23040120230365546 04/01/2023 RAJ SINGH 2604005WL018291 RAJ SINGH 00354 PUNB0345500 564 564 Processed 10/01/2023 7799641777 RAJ SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
101 LUDHIANA-2 PB-04-005-032-001/45
(Bhukri Kalan) 		2604005000NRG23040120230365548 04/01/2023 Parmjit Kaur 2604005WL018291 Parmjit Kaur 00354 PUNB0345500 846 846 Processed 10/01/2023 7799641769 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
102 LUDHIANA-2 PB-04-005-032-001/57
(Bhukri Kalan) 		2604005000NRG23040120230365550 04/01/2023 Sukhdev Singh 2604005WL018291 Sukhdev Singh 00354 PUNB0345500 1410 1410 Processed 10/01/2023 7799641762 SUKHDEV SINGH AND CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
103 LUDHIANA-2 PB-04-005-032-001/67
(Bhukri Kalan) 		2604005000NRG23040120230365551 04/01/2023 Paramjit Kaur 2604005WL018291 Paramjit Kaur 00354 PUNB0345500 1692 1692 Processed 10/01/2023 7799641761 PARAMJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
104 LUDHIANA-2 PB-04-005-032-001/70
(Bhukri Kalan) 		2604005000NRG23040120230365552 04/01/2023 Beant Kaur 2604005WL018291 Beant Kaur 00354 PUNB0345500 1410 1410 Processed 10/01/2023 7799641760 BEANT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
105 LUDHIANA-2 PB-04-005-032-001/88
(Bhukri Kalan) 		2604005000NRG23040120230365553 04/01/2023 Amar Kaur 2604005WL018291 Amar Kaur 00354 PUNB0345500 564 564 Processed 10/01/2023 7799641759 AMAR KAUR W/O S. JASWANT SINGH & D. PUNJAB NATIONAL BANK(508568)
106 LUDHIANA-2 PB-04-005-032-001/92
(Bhukri Kalan) 		2604005000NRG23040120230365554 04/01/2023 Jaswinder Singh 2604005WL018291 Jaswinder Singh 00354 PUNB0345500 1692 1692 Processed 10/01/2023 7799641775 SARABJEET KAUR INDIAN OVERSEAS BANK(508541)
107 LUDHIANA-2 PB-04-005-102-001/39
(Khasi Khurd) 		2604005000NRG23040120230365765 04/01/2023 Nirmal Kaur 2604005WL018303 Nirmal Kaur 00354 PUNB0345500 1128 1128 Processed 10/01/2023 7799641763 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 LUDHIANA-2 PB-04-005-102-001/50
(Khasi Khurd) 		2604005000NRG23040120230365769 04/01/2023 swaran kaur 2604005WL018303 swaran kaur 00354 PUNB0345500 1128 1128 Processed 10/01/2023 7799641770 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
109 LUDHIANA-2 PB-04-005-102-001/51
(Khasi Khurd) 		2604005000NRG23040120230365770 04/01/2023 joginder kaur 2604005WL018303 joginder kaur 00354 PUNB0345500 1128 1128 Processed 10/01/2023 7799641783 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
110 LUDHIANA-2 PB-04-005-102-001/61
(Khasi Khurd) 		2604005000NRG23040120230365774 04/01/2023 deep kaur 2604005WL018303 deep kaur 00354 PUNB0345500 1128 1128 Processed 10/01/2023 7799641780 DEEP KAUR PUNJAB NATIONAL BANK(508568)
111 LUDHIANA-2 PB-04-005-102-001/62
(Khasi Khurd) 		2604005000NRG23040120230365775 04/01/2023 baljinder kaur 2604005WL018303 baljinder kaur 00354 PUNB0345500 846 846 Processed 10/01/2023 7799641782 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
112 LUDHIANA-2 PB-04-005-102-001/70
(Khasi Khurd) 		2604005000NRG23040120230365780 04/01/2023 Paramjit kaur 2604005WL018303 Paramjit kaur 00354 PUNB0345500 1128 1128 Processed 10/01/2023 7799641781 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
113 LUDHIANA-2 PB-04-005-102-001/71
(Khasi Khurd) 		2604005000NRG23040120230365781 04/01/2023 Swaran kaur 2604005WL018303 Swaran kaur 00354 PUNB0345500 1128 1128 Processed 10/01/2023 7799641765 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 LUDHIANA-2 PB-04-005-102-001/73
(Khasi Khurd) 		2604005000NRG23040120230365783 04/01/2023 Jaswinder kaur 2604005WL018303 Jaswinder kaur 00354 PUNB0345500 1128 1128 Processed 10/01/2023 7799641784 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
115 LUDHIANA-2 PB-04-005-102-001/80
(Khasi Khurd) 		2604005000NRG23040120230365785 04/01/2023 Jaswinder kaur 2604005WL018303 Jaswinder kaur 00354 PUNB0345500 1128 1128 Processed 10/01/2023 7799641764 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
116 LUDHIANA-2 PB-04-005-159-001/113
(Sahabana) 		2604005000NRG23040120230365639 04/01/2023 Kulwinder Kaur 2604005WL018298 Kulwinder Kaur 00354 PUNB0345500 1560 1560 Processed 10/01/2023 7799641778 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
117 LUDHIANA-2 PB-04-005-159-001/115
(Sahabana) 		2604005000NRG23040120230365640 04/01/2023 Sukhwinder Kaur 2604005WL018298 Sukhwinder Kaur 00354 PUNB0345500 1040 1040 Processed 10/01/2023 7799641774 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
118 LUDHIANA-2 PB-04-005-159-001/126
(Sahabana) 		2604005000NRG23040120230365641 04/01/2023 manjit kaur 2604005WL018298 manjit kaur 00354 PUNB0345500 1040 1040 Processed 10/01/2023 7799641768 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
119 LUDHIANA-2 PB-04-005-159-001/3
(Sahabana) 		2604005000NRG23040120230365648 04/01/2023 Swaran Kaur 2604005WL018298 Swaran Kaur 00354 PUNB0345500 1560 1560 Processed 10/01/2023 7799641767 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
120 LUDHIANA-2 PB-04-005-159-001/35
(Sahabana) 		2604005000NRG23040120230365649 04/01/2023 NAYAB SINGH 2604005WL018298 NAYAB SINGH 00354 PUNB0345500 1040 1040 Rejected 10/01/2023 7799641773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 LUDHIANA-2 PB-04-005-159-001/47
(Sahabana) 		2604005000NRG23040120230365650 04/01/2023 Baljit Kaur 2604005WL018298 Baljit Kaur 00354 PUNB0345500 1040 1040 Processed 10/01/2023 7799641772 BALJIT KAUR W\O PARAMJIT SINGH BANK OF INDIA(508505)
122 LUDHIANA-2 PB-04-005-159-001/63
(Sahabana) 		2604005000NRG23040120230365654 04/01/2023 Amarjit Kaur 2604005WL018298 Amarjit Kaur 00354 PUNB0345500 1560 1560 Processed 10/01/2023 7799641771 AMARJIT KAUR ICICI BANK LTD(508534)
123 LUDHIANA-2 PB-04-005-159-001/69
(Sahabana) 		2604005000NRG23040120230365655 04/01/2023 Amarjit Kaur 2604005WL018298 Amarjit Kaur 00354 PUNB0345500 1300 1300 Processed 10/01/2023 7799641779 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
124 LUDHIANA-2 PB-04-005-159-001/8
(Sahabana) 		2604005000NRG23040120230365657 04/01/2023 BACHAN KAUR 2604005WL018298 BACHAN KAUR 00354 PUNB0345500 1560 1560 Processed 10/01/2023 7799641766 BACHAN KAUR ICICI BANK LTD(508534)
125 LUDHIANA-2 PB-04-005-159-001/98
(Sahabana) 		2604005000NRG23040120230365659 04/01/2023 Jaswinder Kaur 2604005WL018298 Jaswinder Kaur 00354 PUNB0345500 1560 1560 Processed 10/01/2023 7799641776 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 31308 31308
126 LUDHIANA-2 PB-04-005-008-001/9
(Bajara) 		2604005000NRG23040120230365687 04/01/2023 KASHMIR KAUR 2604005WL018299 KASHMIR KAUR 00354 PUNB0345700 1692 1692 Processed 10/01/2023 7799641817 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
127 LUDHIANA-2 PB-04-005-008-001/54
(Bajara) 		2604005000NRG23040120230365676 04/01/2023 Kamaljeet Kaur 2604005WL018299 Kamaljeet Kaur 00354 PUNB0345900 1692 1692 Processed 10/01/2023 7799641788 KAMALJEET KAUR UCO BANK(607066)
128 LUDHIANA-2 PB-04-005-064-001/105
(Gaddowal) 		2604005000NRG23040120230365699 04/01/2023 SULEKHA DEVI 2604005WL018301 SULEKHA DEVI 00354 PUNB0345900 1410 1410 Processed 10/01/2023 7799641785 SULEKHA DEVI WO CHANDAN SHARMA PUNJAB NATIONAL BANK(508568)
129 LUDHIANA-2 PB-04-005-069-001/110
(Gehlewal) 		2604005000NRG23040120230365637 04/01/2023 KARNAIL SINGH 2604005WL018297 KARNAIL SINGH 00354 PUNB0345900 2820 2820 Processed 10/01/2023 7799641789 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
130 LUDHIANA-2 PB-04-005-074-001/43
(Gujjarwal Bet) 		2604005000NRG23040120230365581 04/01/2023 Pinki Rani 2604005WL018293 Pinki Rani 00354 PUNB0345900 1128 1128 Processed 10/01/2023 7799641787 PINKI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
131 LUDHIANA-2 PB-04-005-074-001/70
(Gujjarwal Bet) 		2604005000NRG23040120230365587 04/01/2023 Harjinder Kaur 2604005WL018293 Harjinder Kaur 00354 PUNB0345900 846 846 Processed 10/01/2023 7799641786 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7896 7896
132 LUDHIANA-2 PB-04-005-079-001/19
(Hayatpura) 		2604005000NRG23040120230365740 04/01/2023 Bhola Ram 2604005WL018302 Bhola Ram 00354 PUNB0461200 1410 1410 Processed 10/01/2023 7799641832 BHOLA RAM S/O DES RAJ PUNJAB NATIONAL BANK(508568)
133 LUDHIANA-2 PB-04-005-079-001/46
(Hayatpura) 		2604005000NRG23040120230365754 04/01/2023 Satia Devi 2604005WL018302 Satia Devi 00354 PUNB0461200 1410 1410 Processed 10/01/2023 7799641816 SATIA DEVI WO AMRIK LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
134 LUDHIANA-2 PB-04-005-008-001/39
(Bajara) 		2604005000NRG23040120230365668 04/01/2023 Paramjit Kaur 2604005WL018299 Paramjit Kaur 00354 PUNB0762200 1692 1692 Processed 10/01/2023 7799641866 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
135 LUDHIANA-2 PB-04-005-008-001/94
(Bajara) 		2604005000NRG23040120230365691 04/01/2023 Paramjit kaur 2604005WL018299 Paramjit kaur 00354 PUNB0762200 1692 1692 Processed 10/01/2023 7799641865 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
136 LUDHIANA-2 PB-04-005-074-001/23
(Gujjarwal Bet) 		2604005000NRG23040120230365574 04/01/2023 RANI RANI 2604005WL018293 RANI RANI 00415 SBIN0006291 564 564 Processed 10/01/2023 7799641813 MRS RANI RANI STATE BANK OF INDIA(508548)
137 LUDHIANA-2 PB-04-005-074-001/27
(Gujjarwal Bet) 		2604005000NRG23040120230365575 04/01/2023 Bhajan Kaur 2604005WL018293 Bhajan Kaur 00415 SBIN0006291 1410 1410 Processed 10/01/2023 7799641812 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
138 LUDHIANA-2 PB-04-005-074-001/59
(Gujjarwal Bet) 		2604005000NRG23040120230365584 04/01/2023 Surjit Kaur 2604005WL018293 Surjit Kaur 00415 SBIN0006291 1410 1410 Processed 10/01/2023 7799641814 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
139 LUDHIANA-2 PB-04-005-079-001/24
(Hayatpura) 		2604005000NRG23040120230365743 04/01/2023 Geeta Rani 2604005WL018302 Geeta Rani 00415 SBIN0006291 1410 1410 Processed 10/01/2023 7799641796 MRS GEETA RANI STATE BANK OF INDIA(508548)
140 LUDHIANA-2 PB-04-005-079-001/25
(Hayatpura) 		2604005000NRG23040120230365744 04/01/2023 Soma Devi 2604005WL018302 Soma Devi 00415 SBIN0006291 1692 1692 Processed 10/01/2023 7799641742 SOMA DEVI ICICI BANK LTD(508534)
141 LUDHIANA-2 PB-04-005-079-001/26
(Hayatpura) 		2604005000NRG23040120230365745 04/01/2023 Radha Rani 2604005WL018302 Radha Rani 00415 SBIN0006291 1410 1410 Processed 10/01/2023 7799641795 MRS RADHA RANI STATE BANK OF INDIA(508548)
142 LUDHIANA-2 PB-04-005-079-001/30
(Hayatpura) 		2604005000NRG23040120230365746 04/01/2023 Seema Rani 2604005WL018302 Seema Rani 00415 SBIN0006291 1692 1692 Processed 10/01/2023 7799641793 MRS SEEMA RANI WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
143 LUDHIANA-2 PB-04-005-079-001/32
(Hayatpura) 		2604005000NRG23040120230365747 04/01/2023 Santosh Rani 2604005WL018302 Santosh Rani 00415 SBIN0006291 1692 1692 Processed 10/01/2023 7799641743 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
144 LUDHIANA-2 PB-04-005-079-001/33
(Hayatpura) 		2604005000NRG23040120230365748 04/01/2023 Seema Devi 2604005WL018302 Seema Devi 00415 SBIN0006291 1128 1128 Processed 10/01/2023 7799641794 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
145 LUDHIANA-2 PB-04-005-079-001/40
(Hayatpura) 		2604005000NRG23040120230365750 04/01/2023 Gilea Devi 2604005WL018302 Gilea Devi 00415 SBIN0006291 1692 1692 Processed 10/01/2023 7799641805 MRS GILEA DEVI STATE BANK OF INDIA(508548)
146 LUDHIANA-2 PB-04-005-079-001/42
(Hayatpura) 		2604005000NRG23040120230365751 04/01/2023 Sunita Devi 2604005WL018302 Sunita Devi 00415 SBIN0006291 1692 1692 Processed 10/01/2023 7799641744 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
147 LUDHIANA-2 PB-04-005-079-001/43
(Hayatpura) 		2604005000NRG23040120230365752 04/01/2023 Rajni Devi 2604005WL018302 Rajni Devi 00415 SBIN0006291 1410 1410 Processed 10/01/2023 7799641741 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
148 LUDHIANA-2 PB-04-005-079-001/45
(Hayatpura) 		2604005000NRG23040120230365753 04/01/2023 Gurmeet Kaur 2604005WL018302 Gurmeet Kaur 00415 SBIN0006291 846 846 Processed 10/01/2023 7799641806 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
149 LUDHIANA-2 PB-04-005-079-001/48
(Hayatpura) 		2604005000NRG23040120230365755 04/01/2023 Usha Rani 2604005WL018302 Usha Rani 00415 SBIN0006291 282 282 Processed 10/01/2023 7799641804 MRS USHA RANI STATE BANK OF INDIA(508548)
SubTotal 18330 18330
150 LUDHIANA-2 PB-04-004-025-001/100
(Heeran) 		2604005000NRG23040120230365484 04/01/2023 paramjit kaur 2604005WL018290 paramjit kaur 00415 SBIN0009090 1692 1692 Processed 10/01/2023 7799641969 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
151 LUDHIANA-2 PB-04-004-025-001/103
(Heeran) 		2604005000NRG23040120230365485 04/01/2023 karnail singh 2604005WL018290 karnail singh 00415 SBIN0009090 1692 1692 Processed 10/01/2023 7799641965 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
152 LUDHIANA-2 PB-04-004-025-001/105
(Heeran) 		2604005000NRG23040120230365486 04/01/2023 Baljinder Kaur 2604005WL018290 Baljinder Kaur 00415 SBIN0009090 1692 1692 Processed 10/01/2023 7799641975 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
153 LUDHIANA-2 PB-04-004-025-001/111
(Heeran) 		2604005000NRG23040120230365489 04/01/2023 Paramjit Kaur 2604005WL018290 Paramjit Kaur 00415 SBIN0009090 1692 1692 Processed 10/01/2023 7799641981 PARAMJIT KAUR W/O MANPREET SINGH UCO BANK(607066)
154 LUDHIANA-2 PB-04-004-025-001/119
(Heeran) 		2604005000NRG23040120230365492 04/01/2023 Reena Kaur 2604005WL018290 Reena Kaur 00415 SBIN0009090 1692 1692 Processed 10/01/2023 7799641808 MRS REENA KAUR STATE BANK OF INDIA(508548)
155 LUDHIANA-2 PB-04-004-025-001/122
(Heeran) 		2604005000NRG23040120230365493 04/01/2023 Jaswinder Kaur 2604005WL018290 Jaswinder Kaur 00415 SBIN0009090 1692 1692 Processed 10/01/2023 7799641977 JASWINDER KAUR W/O GURMAIL SINGH UCO BANK(607066)
156 LUDHIANA-2 PB-04-004-025-001/130
(Heeran) 		2604005000NRG23040120230365496 04/01/2023 Sukhwinder Kaur 2604005WL018290 Sukhwinder Kaur 00415 SBIN0009090 1692 1692 Processed 10/01/2023 7799641973 SUKHWINDER KAUR HDFC BANK LTD(607152)
157 LUDHIANA-2 PB-04-004-025-001/132
(Heeran) 		2604005000NRG23040120230365497 04/01/2023 Malkeet Kaur 2604005WL018290 Malkeet Kaur 00415 SBIN0009090 1692 1692 Processed 10/01/2023 7799641968 MANJIT KAUR HDFC BANK LTD(607152)
158 LUDHIANA-2 PB-04-004-025-001/22
(Heeran) 		2604005000NRG23040120230365509 04/01/2023 roshni devi 2604005WL018290 roshni devi 00415 SBIN0009090 1692 1692 Processed 10/01/2023 7799641971 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
159 LUDHIANA-2 PB-04-004-025-001/25
(Heeran) 		2604005000NRG23040120230365510 04/01/2023 balbir kaur 2604005WL018290 balbir kaur 00415 SBIN0009090 1692 1692 Processed 10/01/2023 7799641974 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
160 LUDHIANA-2 PB-04-004-025-001/36
(Heeran) 		2604005000NRG23040120230365511 04/01/2023 gurmit kaur 2604005WL018290 gurmit kaur 00415 SBIN0009090 1692 1692 Processed 10/01/2023 7799641970 GURMEET KAUR HDFC BANK LTD(607152)
161 LUDHIANA-2 PB-04-004-025-001/39
(Heeran) 		2604005000NRG23040120230365512 04/01/2023 surinder pal kaur 2604005WL018290 surinder pal kaur 00415 SBIN0009090 1692 1692 Processed 10/01/2023 7799641979 MRS SURINDER PAL KAUR STATE BANK OF INDIA(508548)
162 LUDHIANA-2 PB-04-004-025-001/41
(Heeran) 		2604005000NRG23040120230365513 04/01/2023 gurmit kaur 2604005WL018290 gurmit kaur 00415 SBIN0009090 1692 1692 Processed 10/01/2023 7799641972 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
163 LUDHIANA-2 PB-04-004-025-001/44
(Heeran) 		2604005000NRG23040120230365514 04/01/2023 manpreet kaur 2604005WL018290 manpreet kaur 00415 SBIN0009090 1692 1692 Processed 10/01/2023 7799641790 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
164 LUDHIANA-2 PB-04-004-025-001/47
(Heeran) 		2604005000NRG23040120230365516 04/01/2023 surinder kaur 2604005WL018290 surinder kaur 00415 SBIN0009090 1692 1692 Processed 10/01/2023 7799641978 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
165 LUDHIANA-2 PB-04-004-025-001/52
(Heeran) 		2604005000NRG23040120230365518 04/01/2023 gurmel kaur 2604005WL018290 gurmel kaur 00415 SBIN0009090 1692 1692 Processed 10/01/2023 7799641811 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
166 LUDHIANA-2 PB-04-004-025-001/55
(Heeran) 		2604005000NRG23040120230365519 04/01/2023 mahinder kaur 2604005WL018290 mahinder kaur 00415 SBIN0009090 1692 1692 Processed 10/01/2023 7799641967 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
167 LUDHIANA-2 PB-04-004-025-001/57
(Heeran) 		2604005000NRG23040120230365520 04/01/2023 harjit kaur 2604005WL018290 harjit kaur 00415 SBIN0009090 1692 1692 Processed 10/01/2023 7799641982 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
168 LUDHIANA-2 PB-04-004-025-001/66
(Heeran) 		2604005000NRG23040120230365522 04/01/2023 manjit kaur 2604005WL018290 manjit kaur 00415 SBIN0009090 1692 1692 Processed 10/01/2023 7799641966 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
169 LUDHIANA-2 PB-04-004-025-001/69
(Heeran) 		2604005000NRG23040120230365524 04/01/2023 swaran kaur 2604005WL018290 swaran kaur 00415 SBIN0009090 1692 1692 Processed 10/01/2023 7799641799 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
170 LUDHIANA-2 PB-04-004-025-001/75
(Heeran) 		2604005000NRG23040120230365530 04/01/2023 gurmail singh 2604005WL018290 gurmail singh 00415 SBIN0009090 1692 1692 Processed 10/01/2023 7799641798 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
171 LUDHIANA-2 PB-04-004-025-001/76
(Heeran) 		2604005000NRG23040120230365531 04/01/2023 paramjit kaur 2604005WL018290 paramjit kaur 00415 SBIN0009090 1692 1692 Processed 10/01/2023 7799641800 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
172 LUDHIANA-2 PB-04-004-025-001/94
(Heeran) 		2604005000NRG23040120230365543 04/01/2023 sarabjit kaur 2604005WL018290 sarabjit kaur 00415 SBIN0009090 1692 1692 Processed 10/01/2023 7799641986 MRS SARABJIT KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
173 LUDHIANA-2 PB-04-004-056-001/140
(Panglian) 		2604004000NRG23040120230365621 04/01/2023 bhinder kaur 2604004WL018296 bhinder kaur 00415 SBIN0009090 564 564 Processed 10/01/2023 7799641984 JASWINDER KAUR HDFC BANK LTD(607152)
174 LUDHIANA-2 PB-04-004-056-001/151
(Panglian) 		2604004000NRG23040120230365623 04/01/2023 gurjit kaur 2604004WL018296 gurjit kaur 00415 SBIN0009090 1128 1128 Processed 10/01/2023 7799641852 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
175 LUDHIANA-2 PB-04-005-064-001/15
(Gaddowal) 		2604005000NRG23040120230365702 04/01/2023 Balbir Kaur 2604005WL018301 Balbir Kaur 00415 SBIN0009090 1128 1128 Processed 10/01/2023 7799642012 BALBIR KAUR W/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
176 LUDHIANA-2 PB-04-005-064-001/21
(Gaddowal) 		2604005000NRG23040120230365703 04/01/2023 karamjeet singh 2604005WL018301 karamjeet singh 00415 SBIN0009090 1128 1128 Processed 10/01/2023 7799641987 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
177 LUDHIANA-2 PB-04-005-064-001/27
(Gaddowal) 		2604005000NRG23040120230365705 04/01/2023 manjeet kaur 2604005WL018301 manjeet kaur 00415 SBIN0009090 1692 1692 Processed 10/01/2023 7799641991 MRS MANJEET KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
178 LUDHIANA-2 PB-04-005-064-001/28
(Gaddowal) 		2604005000NRG23040120230365706 04/01/2023 sawran kaur 2604005WL018301 sawran kaur 00415 SBIN0009090 1410 1410 Processed 10/01/2023 7799641990 SWARAN KAUR W/O DEV SINGH UCO BANK(607066)
179 LUDHIANA-2 PB-04-005-064-001/29
(Gaddowal) 		2604005000NRG23040120230365707 04/01/2023 paramjit kaur 2604005WL018301 paramjit kaur 00415 SBIN0009090 1692 1692 Processed 10/01/2023 7799641989 PARAMJIT KAUR W/O JEETA SINGH PUNJAB NATIONAL BANK(508568)
180 LUDHIANA-2 PB-04-005-064-001/32
(Gaddowal) 		2604005000NRG23040120230365708 04/01/2023 ranjit kaur 2604005WL018301 ranjit kaur 00415 SBIN0009090 1410 1410 Processed 10/01/2023 7799641995 RANJIT KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
181 LUDHIANA-2 PB-04-005-064-001/34
(Gaddowal) 		2604005000NRG23040120230365709 04/01/2023 karamjit kaur 2604005WL018301 karamjit kaur 00415 SBIN0009090 1692 1692 Processed 10/01/2023 7799641996 KARAMJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
182 LUDHIANA-2 PB-04-005-064-001/39
(Gaddowal) 		2604005000NRG23040120230365710 04/01/2023 karnail kaur 2604005WL018301 karnail kaur 00415 SBIN0009090 1128 1128 Processed 10/01/2023 7799641994 KARNAIL KAUR UCO BANK(607066)
183 LUDHIANA-2 PB-04-005-064-001/41
(Gaddowal) 		2604005000NRG23040120230365711 04/01/2023 manjit kaur 2604005WL018301 manjit kaur 00415 SBIN0009090 1128 1128 Processed 10/01/2023 7799641997 MANJIT KAUR W/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
184 LUDHIANA-2 PB-04-005-064-001/44
(Gaddowal) 		2604005000NRG23040120230365712 04/01/2023 surinder kaur 2604005WL018301 surinder kaur 00415 SBIN0009090 1692 1692 Processed 10/01/2023 7799641992 SURINDER KAUR W/O KARAM SINGH UCO BANK(607066)
185 LUDHIANA-2 PB-04-005-064-001/45
(Gaddowal) 		2604005000NRG23040120230365713 04/01/2023 pinder kaur 2604005WL018301 pinder kaur 00415 SBIN0009090 1692 1692 Processed 10/01/2023 7799641993 PINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
186 LUDHIANA-2 PB-04-005-064-001/46
(Gaddowal) 		2604005000NRG23040120230365714 04/01/2023 karamjit kaur 2604005WL018301 karamjit kaur 00415 SBIN0009090 1692 1692 Processed 10/01/2023 7799641988 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
187 LUDHIANA-2 PB-04-005-064-001/50
(Gaddowal) 		2604005000NRG23040120230365715 04/01/2023 charanjit kaur 2604005WL018301 charanjit kaur 00415 SBIN0009090 1692 1692 Processed 10/01/2023 7799641983 CHARANJEET KAUR UCO BANK(607066)
188 LUDHIANA-2 PB-04-005-064-001/52
(Gaddowal) 		2604005000NRG23040120230365716 04/01/2023 balwinder kaur 2604005WL018301 balwinder kaur 00415 SBIN0009090 1692 1692 Processed 10/01/2023 7799642007 BALWINDER KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
189 LUDHIANA-2 PB-04-005-064-001/53
(Gaddowal) 		2604005000NRG23040120230365717 04/01/2023 bhupinder kaur 2604005WL018301 bhupinder kaur 00415 SBIN0009090 1692 1692 Processed 10/01/2023 7799642000 BHUPINDER KAUR HDFC BANK LTD(607152)
190 LUDHIANA-2 PB-04-005-064-001/54
(Gaddowal) 		2604005000NRG23040120230365718 04/01/2023 bhupinder kaur 2604005WL018301 bhupinder kaur 00415 SBIN0009090 1692 1692 Processed 10/01/2023 7799642003 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
191 LUDHIANA-2 PB-04-005-064-001/55
(Gaddowal) 		2604005000NRG23040120230365719 04/01/2023 geeta devi 2604005WL018301 geeta devi 00415 SBIN0009090 1692 1692 Processed 10/01/2023 7799641999 Ms. GITA RANI W/O-CHANDE SHRI SHARMA CENTRAL BANK OF INDIA(607115)
192 LUDHIANA-2 PB-04-005-064-001/57
(Gaddowal) 		2604005000NRG23040120230365720 04/01/2023 kuldeep kaur 2604005WL018301 kuldeep kaur 00415 SBIN0009090 846 846 Processed 10/01/2023 7799641998 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
193 LUDHIANA-2 PB-04-005-064-001/59
(Gaddowal) 		2604005000NRG23040120230365721 04/01/2023 reena devi 2604005WL018301 reena devi 00415 SBIN0009090 1410 1410 Processed 10/01/2023 7799642002 REENA DEVI HDFC BANK LTD(607152)
194 LUDHIANA-2 PB-04-005-064-001/60
(Gaddowal) 		2604005000NRG23040120230365722 04/01/2023 gurmit kaur 2604005WL018301 gurmit kaur 00415 SBIN0009090 1692 1692 Processed 10/01/2023 7799642004 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
195 LUDHIANA-2 PB-04-005-064-001/61
(Gaddowal) 		2604005000NRG23040120230365723 04/01/2023 harbans kaur 2604005WL018301 harbans kaur 00415 SBIN0009090 1692 1692 Processed 10/01/2023 7799642005 HARBANS KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
196 LUDHIANA-2 PB-04-005-064-001/63
(Gaddowal) 		2604005000NRG23040120230365724 04/01/2023 khuspreet kaur 2604005WL018301 khuspreet kaur 00415 SBIN0009090 1128 1128 Processed 10/01/2023 7799642006 KHUSHPREET KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
197 LUDHIANA-2 PB-04-005-064-001/65
(Gaddowal) 		2604005000NRG23040120230365725 04/01/2023 charanjeet kaur 2604005WL018301 charanjeet kaur 00415 SBIN0009090 1692 1692 Processed 10/01/2023 7799642001 CHARNJEET KAUR HDFC BANK LTD(607152)
198 LUDHIANA-2 PB-04-005-064-001/7
(Gaddowal) 		2604005000NRG23040120230365726 04/01/2023 Gurbkash Kaur 2604005WL018301 Gurbkash Kaur 00415 SBIN0009090 1692 1692 Processed 10/01/2023 7799641792 GURBKASH KAUR HDFC BANK LTD(607152)
199 LUDHIANA-2 PB-04-005-064-001/73
(Gaddowal) 		2604005000NRG23040120230365727 04/01/2023 Amandeep Kaur 2604005WL018301 Amandeep Kaur 00415 SBIN0009090 1692 1692 Processed 10/01/2023 7799642014 AMANDEEP KAUR HDFC BANK LTD(607152)
200 LUDHIANA-2 PB-04-005-064-001/75
(Gaddowal) 		2604005000NRG23040120230365728 04/01/2023 Amandeep Kaur 2604005WL018301 Amandeep Kaur 00415 SBIN0009090 282 282 Processed 10/01/2023 7799641791 MRS AMANDEEP KAUR WO HARINDER SINGH STATE BANK OF INDIA(508548)
201 LUDHIANA-2 PB-04-005-064-001/76
(Gaddowal) 		2604005000NRG23040120230365729 04/01/2023 Kulwant Kaur 2604005WL018301 Kulwant Kaur 00415 SBIN0009090 1128 1128 Processed 10/01/2023 7799642010 KULWANT KAUR W/O TEJINDER SINGH PUNJAB NATIONAL BANK(508568)
202 LUDHIANA-2 PB-04-005-064-001/78
(Gaddowal) 		2604005000NRG23040120230365730 04/01/2023 Amarjit Kaur 2604005WL018301 Amarjit Kaur 00415 SBIN0009090 1692 1692 Processed 10/01/2023 7799642013 AMARJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
203 LUDHIANA-2 PB-04-005-064-001/84
(Gaddowal) 		2604005000NRG23040120230365731 04/01/2023 Balwinder Kaur 2604005WL018301 Balwinder Kaur 00415 SBIN0009090 1692 1692 Processed 10/01/2023 7799641745 BALWINDER KAUR W/O RAMANDEEP SINGH UCO BANK(607066)
SubTotal 83190 83190
204 LUDHIANA-2 PB-04-005-008-001/45
(Bajara) 		2604005000NRG23040120230365671 04/01/2023 Malkina 2604005WL018299 Malkina 00415 SBIN0010004 1692 1692 Processed 10/01/2023 7799641807 MRS MALKINA MALKINA STATE BANK OF INDIA(508548)
205 LUDHIANA-2 PB-04-005-008-001/48
(Bajara) 		2604005000NRG23040120230365673 04/01/2023 Manpreet Kaur 2604005WL018299 Manpreet Kaur 00415 SBIN0010004 1692 1692 Processed 10/01/2023 7799641809 MANPREET KAUR BANK OF INDIA(508505)
206 LUDHIANA-2 PB-04-005-008-001/77
(Bajara) 		2604005000NRG23040120230365684 04/01/2023 balvir kaur 2604005WL018299 balvir kaur 00415 SBIN0010004 1692 1692 Processed 10/01/2023 7799641810 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 5076 5076
207 LUDHIANA-2 PB-04-004-008-001/173
(Bharion Munna) 		2604004000NRG23040120230365479 04/01/2023 Reena Rani 2604004WL018289 Reena Rani 00415 SBIN0032243 1560 1560 Processed 10/01/2023 7799641846 Mrs. REENA RANI INDIAN BANK(607105)
SubTotal 1560 1560
208 LUDHIANA-2 PB-04-004-009-001/132
(Bilga) 		2604004000NRG23040120230365559 04/01/2023 Jasvir kaur 2604004WL018292 Jasvir kaur 00415 SBIN0050076 1692 1692 Processed 10/01/2023 7799641844 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
209 LUDHIANA-2 PB-04-004-008-001/101
(Bharion Munna) 		2604004000NRG23040120230365478 04/01/2023 Charanjeet Kaur 2604004WL018289 Charanjeet Kaur 00415 SBIN0050077 1560 1560 Processed 10/01/2023 7799641845 Mrs. Charanjeet Kaur INDIAN BANK(607105)
210 LUDHIANA-2 PB-04-004-009-001/109
(Bilga) 		2604004000NRG23040120230365555 04/01/2023 RAJINDER KAUR 2604004WL018292 RAJINDER KAUR 00415 SBIN0050077 1692 1692 Processed 10/01/2023 7799641850 MRS RAJINDER KAUR WO MANGAT SINGH STATE BANK OF INDIA(508548)
211 LUDHIANA-2 PB-04-004-009-001/111
(Bilga) 		2604004000NRG23040120230365693 04/01/2023 paramjit kaur 2604004WL018300 paramjit kaur 00415 SBIN0050077 1692 1692 Processed 10/01/2023 7799641843 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
212 LUDHIANA-2 PB-04-004-009-001/154
(Bilga) 		2604004000NRG23040120230365565 04/01/2023 GURPREET KAUR 2604004WL018292 GURPREET KAUR 00415 SBIN0050077 1692 1692 Processed 10/01/2023 7799641851 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
213 LUDHIANA-2 PB-04-004-009-001/61
(Bilga) 		2604004000NRG23040120230365697 04/01/2023 kuldeep singh 2604004WL018300 kuldeep singh 00415 SBIN0050077 1410 1410 Rejected 10/01/2023 7799641849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8046 8046
214 LUDHIANA-2 PB-04-004-025-001/19
(Heeran) 		2604005000NRG23040120230365508 04/01/2023 GURNAM KAUR 2604005WL018290 GURNAM KAUR 00415 SBIN0050968 1692 1692 Processed 10/01/2023 7799641976 GURNAM KAUR W/O NACHHATTAR SINGH UCO BANK(607066)
215 LUDHIANA-2 PB-04-004-025-001/60
(Heeran) 		2604005000NRG23040120230365521 04/01/2023 paramjit kaur 2604005WL018290 paramjit kaur 00415 SBIN0050968 1692 1692 Processed 10/01/2023 7799641848 PARAMJIT KAUR UCO BANK(607066)
216 LUDHIANA-2 PB-04-004-025-001/73
(Heeran) 		2604005000NRG23040120230365528 04/01/2023 balvir kaur 2604005WL018290 balvir kaur 00415 SBIN0050968 1692 1692 Processed 10/01/2023 7799641853 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
217 LUDHIANA-2 PB-04-005-064-001/102
(Gaddowal) 		2604005000NRG23040120230365698 04/01/2023 Khushboo 2604005WL018301 Khushboo 00415 SBIN0050968 1692 1692 Processed 10/01/2023 7799641855 MRS KHUSBOO WO RAJU STATE BANK OF INDIA(508548)
218 LUDHIANA-2 PB-04-005-064-001/22
(Gaddowal) 		2604005000NRG23040120230365704 04/01/2023 baljeet kaur 2604005WL018301 baljeet kaur 00415 SBIN0050968 1128 1128 Processed 10/01/2023 7799641847 BALJIT KAUR W/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
219 LUDHIANA-2 PB-04-004-025-001/10
(Heeran) 		2604005000NRG23040120230365483 04/01/2023 Jaswant Kaur 2604005WL018290 Jaswant Kaur 00462 UCBA0000414 1692 1692 Processed 10/01/2023 7799641884 JASWANT KAUR W/O SOM NATH UCO BANK(607066)
220 LUDHIANA-2 PB-04-004-025-001/107
(Heeran) 		2604005000NRG23040120230365487 04/01/2023 Mahinder Kaur 2604005WL018290 Mahinder Kaur 00462 UCBA0000414 1692 1692 Processed 10/01/2023 7799641894 MAHINDER KAUR W.O BHAJAN SINGH UCO BANK(607066)
221 LUDHIANA-2 PB-04-004-025-001/108
(Heeran) 		2604005000NRG23040120230365488 04/01/2023 Sukhwinder kaur 2604005WL018290 Sukhwinder kaur 00462 UCBA0000414 1692 1692 Processed 10/01/2023 7799641909 SUKHWINDER KAUR HDFC BANK LTD(607152)
222 LUDHIANA-2 PB-04-004-025-001/112
(Heeran) 		2604005000NRG23040120230365490 04/01/2023 Manjit Kaur 2604005WL018290 Manjit Kaur 00462 UCBA0000414 1692 1692 Processed 10/01/2023 7799641912 MANJIT KAUR W/O CHHINDER SINGH UCO BANK(607066)
223 LUDHIANA-2 PB-04-004-025-001/113
(Heeran) 		2604005000NRG23040120230365491 04/01/2023 Ranjit Kaur 2604005WL018290 Ranjit Kaur 00462 UCBA0000414 1692 1692 Processed 10/01/2023 7799641882 RANJIT KAUR W/O SURJIT SINGH UCO BANK(607066)
224 LUDHIANA-2 PB-04-004-025-001/125
(Heeran) 		2604005000NRG23040120230365494 04/01/2023 Rajwinder Kaur 2604005WL018290 Rajwinder Kaur 00462 UCBA0000414 1692 1692 Processed 10/01/2023 7799641903 RAJWINDER KAUR WO GURDEEP SINGH UCO BANK(607066)
225 LUDHIANA-2 PB-04-004-025-001/128
(Heeran) 		2604005000NRG23040120230365495 04/01/2023 Gurjit Kaur 2604005WL018290 Gurjit Kaur 00462 UCBA0000414 1692 1692 Processed 10/01/2023 7799641911 GURJIT KAUR W/O JASMEL SINGH UCO BANK(607066)
226 LUDHIANA-2 PB-04-004-025-001/138
(Heeran) 		2604005000NRG23040120230365500 04/01/2023 jaspal kaur 2604005WL018290 jaspal kaur 00462 UCBA0000414 1692 1692 Processed 10/01/2023 7799641908 JASPAL KAUR UCO BANK(607066)
227 LUDHIANA-2 PB-04-004-025-001/140
(Heeran) 		2604005000NRG23040120230365502 04/01/2023 surinder kaur 2604005WL018290 surinder kaur 00462 UCBA0000414 1692 1692 Processed 10/01/2023 7799641872 SURINDER KAUR ICICI BANK LTD(508534)
228 LUDHIANA-2 PB-04-004-025-001/141
(Heeran) 		2604005000NRG23040120230365503 04/01/2023 NACHHATAR KAUR 2604005WL018290 NACHHATAR KAUR 00462 UCBA0000414 1692 1692 Processed 10/01/2023 7799641907 NACHHATAR KAUR W/O JEET SINGH UCO BANK(607066)
229 LUDHIANA-2 PB-04-004-025-001/142
(Heeran) 		2604005000NRG23040120230365504 04/01/2023 SUKHWINDER KAUR 2604005WL018290 SUKHWINDER KAUR 00462 UCBA0000414 1692 1692 Processed 10/01/2023 7799641900 SUKHWINDER KAUR UCO BANK(607066)
230 LUDHIANA-2 PB-04-004-025-001/46
(Heeran) 		2604005000NRG23040120230365515 04/01/2023 swaran kaur 2604005WL018290 swaran kaur 00462 UCBA0000414 1692 1692 Processed 10/01/2023 7799641883 SWARAN KAUR W/O-LACHHMAN SINGH UCO BANK(607066)
231 LUDHIANA-2 PB-04-004-025-001/68
(Heeran) 		2604005000NRG23040120230365523 04/01/2023 gurmeet kaur 2604005WL018290 gurmeet kaur 00462 UCBA0000414 1692 1692 Processed 10/01/2023 7799641906 GURMIT KAUR W/O JAGROOP SINGH UCO BANK(607066)
232 LUDHIANA-2 PB-04-004-025-001/70
(Heeran) 		2604005000NRG23040120230365525 04/01/2023 gurdev kaur 2604005WL018290 gurdev kaur 00462 UCBA0000414 1692 1692 Processed 10/01/2023 7799641877 GURDEV KAUR UCO BANK(607066)
233 LUDHIANA-2 PB-04-004-025-001/71
(Heeran) 		2604005000NRG23040120230365526 04/01/2023 parminder kaur 2604005WL018290 parminder kaur 00462 UCBA0000414 1692 1692 Processed 10/01/2023 7799641905 PARMINDER KAUR W/O BALJIT SINGH UCO BANK(607066)
234 LUDHIANA-2 PB-04-004-025-001/72
(Heeran) 		2604005000NRG23040120230365527 04/01/2023 gurpreet singh 2604005WL018290 gurpreet singh 00462 UCBA0000414 1692 1692 Processed 10/01/2023 7799641880 GURPREET SINGH UCO BANK(607066)
235 LUDHIANA-2 PB-04-004-025-001/74
(Heeran) 		2604005000NRG23040120230365529 04/01/2023 resham kaur 2604005WL018290 resham kaur 00462 UCBA0000414 1692 1692 Processed 10/01/2023 7799641910 RAMESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
236 LUDHIANA-2 PB-04-004-025-001/77
(Heeran) 		2604005000NRG23040120230365532 04/01/2023 davinder kaur 2604005WL018290 davinder kaur 00462 UCBA0000414 1692 1692 Processed 10/01/2023 7799641893 Davinder Kaur PUNJAB & SIND BANK(607087)
237 LUDHIANA-2 PB-04-004-025-001/78
(Heeran) 		2604005000NRG23040120230365533 04/01/2023 gurmit kaur 2604005WL018290 gurmit kaur 00462 UCBA0000414 1692 1692 Processed 10/01/2023 7799641895 GURMIT KAUR W/O DALVIR SINGH UCO BANK(607066)
238 LUDHIANA-2 PB-04-004-025-001/79
(Heeran) 		2604005000NRG23040120230365534 04/01/2023 surjit kaur 2604005WL018290 surjit kaur 00462 UCBA0000414 1692 1692 Processed 10/01/2023 7799641875 SURJEET SINGH UCO BANK(607066)
239 LUDHIANA-2 PB-04-004-025-001/80
(Heeran) 		2604005000NRG23040120230365535 04/01/2023 baljit kaur 2604005WL018290 baljit kaur 00462 UCBA0000414 1692 1692 Processed 10/01/2023 7799641892 BALJIT KAUR UCO BANK(607066)
240 LUDHIANA-2 PB-04-004-025-001/82
(Heeran) 		2604005000NRG23040120230365536 04/01/2023 ranwinder kaur 2604005WL018290 ranwinder kaur 00462 UCBA0000414 1692 1692 Processed 10/01/2023 7799641902 RANWINDER KAUR WO DAVINDER SINGH UCO BANK(607066)
241 LUDHIANA-2 PB-04-004-025-001/83
(Heeran) 		2604005000NRG23040120230365537 04/01/2023 akwinderkaur 2604005WL018290 akwinderkaur 00462 UCBA0000414 1692 1692 Processed 10/01/2023 7799641904 AKWINDER KAUR W/O AMARJIT SINGH UCO BANK(607066)
242 LUDHIANA-2 PB-04-004-025-001/85
(Heeran) 		2604005000NRG23040120230365538 04/01/2023 kulwinderkaur 2604005WL018290 kulwinderkaur 00462 UCBA0000414 1692 1692 Processed 10/01/2023 7799641901 KULWINDER KAUR W/O KRISHAN SINGH UCO BANK(607066)
243 LUDHIANA-2 PB-04-004-025-001/86
(Heeran) 		2604005000NRG23040120230365539 04/01/2023 manjit kaur 2604005WL018290 manjit kaur 00462 UCBA0000414 1692 1692 Processed 10/01/2023 7799641896 MANJIT KAUR W/O HARJINDER SINGH UCO BANK(607066)
244 LUDHIANA-2 PB-04-004-025-001/88
(Heeran) 		2604005000NRG23040120230365540 04/01/2023 daljit kaur 2604005WL018290 daljit kaur 00462 UCBA0000414 1692 1692 Processed 10/01/2023 7799641878 DALJIT KAUR WO HARPREET SINGH UCO BANK(607066)
245 LUDHIANA-2 PB-04-004-025-001/89
(Heeran) 		2604005000NRG23040120230365541 04/01/2023 surinder kaur 2604005WL018290 surinder kaur 00462 UCBA0000414 1692 1692 Processed 10/01/2023 7799641888 SURINDER KAUR W/O SWARNJIT SINGH UCO BANK(607066)
246 LUDHIANA-2 PB-04-004-025-001/91
(Heeran) 		2604005000NRG23040120230365542 04/01/2023 ranjit kaur 2604005WL018290 ranjit kaur 00462 UCBA0000414 1692 1692 Processed 10/01/2023 7799641876 RANJIT KAUR UCO BANK(607066)
247 LUDHIANA-2 PB-04-004-025-001/96
(Heeran) 		2604005000NRG23040120230365544 04/01/2023 charan kaur 2604005WL018290 charan kaur 00462 UCBA0000414 1692 1692 Processed 10/01/2023 7799641881 CHARAN KAUR UCO BANK(607066)
248 LUDHIANA-2 PB-04-004-025-001/99
(Heeran) 		2604005000NRG23040120230365545 04/01/2023 charanjit kaur 2604005WL018290 charanjit kaur 00462 UCBA0000414 1692 1692 Processed 10/01/2023 7799641891 CHARANJIT KAUR W/O THAKAR SINGHGH UCO BANK(607066)
249 LUDHIANA-2 PB-04-004-027-001/205
(Jandiali) 		2604004000NRG23040120230365481 04/01/2023 jatinder kaur 2604004WL018289 jatinder kaur 00462 UCBA0000414 1560 1560 Processed 10/01/2023 7799641890 JATINDER KAUR PUNJAB & SIND BANK(607087)
250 LUDHIANA-2 PB-04-004-056-001/116
(Panglian) 		2604004000NRG23040120230365616 04/01/2023 Karnail Kaur 2604004WL018296 Karnail Kaur 00462 UCBA0000414 1410 1410 Processed 10/01/2023 7799641873 KARNAIL KAUR UCO BANK(607066)
251 LUDHIANA-2 PB-04-004-056-001/129
(Panglian) 		2604004000NRG23040120230365617 04/01/2023 Begbati 2604004WL018296 Begbati 00462 UCBA0000414 564 564 Processed 10/01/2023 7799641889 BEGBATI W/O SATPAL SINGH UCO BANK(607066)
252 LUDHIANA-2 PB-04-004-056-001/153
(Panglian) 		2604004000NRG23040120230365624 04/01/2023 chhinder kaur 2604004WL018296 chhinder kaur 00462 UCBA0000414 1410 1410 Processed 10/01/2023 7799641874 SHINDER KAUR UCO BANK(607066)
253 LUDHIANA-2 PB-04-004-056-001/30
(Panglian) 		2604004000NRG23040120230365631 04/01/2023 MANJIT KAUR 2604004WL018296 MANJIT KAUR 00462 UCBA0000414 564 564 Processed 10/01/2023 7799641885 MANJIT KAUR W/O BALRAJ SINGH UCO BANK(607066)
254 LUDHIANA-2 PB-04-004-056-001/60
(Panglian) 		2604004000NRG23040120230365635 04/01/2023 GURMAIL KAUR 2604004WL018296 GURMAIL KAUR 00462 UCBA0000414 1410 1410 Processed 10/01/2023 7799641879 GURMAIL KAUR W/O SOM SINGH UCO BANK(607066)
255 LUDHIANA-2 PB-04-004-056-001/73
(Panglian) 		2604004000NRG23040120230365636 04/01/2023 AMANDEEP KAUR 2604004WL018296 AMANDEEP KAUR 00462 UCBA0000414 846 846 Processed 10/01/2023 7799641887 AMANDEEP KAUR UNION BANK OF INDIA(508500)
256 LUDHIANA-2 PB-04-005-064-001/98
(Gaddowal) 		2604005000NRG23040120230365738 04/01/2023 Amarjit kaur 2604005WL018301 Amarjit kaur 00462 UCBA0000414 1128 1128 Processed 10/01/2023 7799641886 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 59652 59652
257 LUDHIANA-2 PB-04-005-008-001/59
(Bajara) 		2604005000NRG23040120230365677 04/01/2023 jaswinder kaur 2604005WL018299 jaswinder kaur 00462 UCBA0000424 1692 1692 Processed 10/01/2023 7799641914 JASWINDER KAUR UCO BANK(607066)
258 LUDHIANA-2 PB-04-005-008-001/64
(Bajara) 		2604005000NRG23040120230365679 04/01/2023 Manjit kaur 2604005WL018299 Manjit kaur 00462 UCBA0000424 1692 1692 Processed 10/01/2023 7799641915 MANJIT KAUR UCO BANK(607066)
259 LUDHIANA-2 PB-04-005-008-001/81
(Bajara) 		2604005000NRG23040120230365686 04/01/2023 palo 2604005WL018299 palo 00462 UCBA0000424 1692 1692 Processed 10/01/2023 7799641913 PALO W/O PARKASH RAM UCO BANK(607066)
SubTotal 5076 5076
260 LUDHIANA-2 PB-04-005-008-001/37
(Bajara) 		2604005000NRG23040120230365667 04/01/2023 Surjit Kaur 2604005WL018299 Surjit Kaur 00462 UCBA0002595 1692 1692 Processed 10/01/2023 7799641959 SURJIT KAUR UCO BANK(607066)
261 LUDHIANA-2 PB-04-005-008-001/46
(Bajara) 		2604005000NRG23040120230365672 04/01/2023 Lakhvir Kaur 2604005WL018299 Lakhvir Kaur 00462 UCBA0002595 1692 1692 Processed 10/01/2023 7799641961 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
262 LUDHIANA-2 PB-04-005-008-001/93
(Bajara) 		2604005000NRG23040120230365690 04/01/2023 kamlesh 2604005WL018299 kamlesh 00462 UCBA0002595 1128 1128 Processed 10/01/2023 7799641960 KAMLESH W/O KRISHAN LAL UCO BANK(607066)
263 LUDHIANA-2 PB-04-005-008-001/96
(Bajara) 		2604005000NRG23040120230365692 04/01/2023 Surinder kaur 2604005WL018299 Surinder kaur 00462 UCBA0002595 1692 1692 Processed 10/01/2023 7799641962 SURINDER KAUR UCO BANK(607066)
SubTotal 6204 6204
264 LUDHIANA-2 PB-04-005-159-001/146
(Sahabana) 		2604005000NRG23040120230365642 04/01/2023 INDERJIT KAUR 2604005WL018298 INDERJIT KAUR 00462 UCBA0003024 1300 1300 Processed 10/01/2023 7799641964 INDERJIT KAUR D/O SH NAIB SINGH UCO BANK(607066)
SubTotal 1300 1300
265 LUDHIANA-2 PB-04-004-025-001/139
(Heeran) 		2604005000NRG23040120230365501 04/01/2023 HARPREET KAUR 2604005WL018290 HARPREET KAUR 00468 UBIN0818470 1692 1692 Processed 10/01/2023 7799641947 HARPREET KAUR U/G TARSEM SINGH UNION BANK OF INDIA(508500)
266 LUDHIANA-2 PB-04-004-056-001/133
(Panglian) 		2604004000NRG23040120230365618 04/01/2023 Jasvir Kaur 2604004WL018296 Jasvir Kaur 00468 UBIN0818470 1128 1128 Processed 10/01/2023 7799641950 JASVIR KAUR W/O SHINGARA SINGH UNION BANK OF INDIA(508500)
267 LUDHIANA-2 PB-04-004-056-001/136
(Panglian) 		2604004000NRG23040120230365620 04/01/2023 Sarbjit Kaur 2604004WL018296 Sarbjit Kaur 00468 UBIN0818470 1410 1410 Processed 10/01/2023 7799641949 SARBJIT KAUR UNION BANK OF INDIA(508500)
268 LUDHIANA-2 PB-04-004-056-001/146
(Panglian) 		2604004000NRG23040120230365622 04/01/2023 shanti devi 2604004WL018296 shanti devi 00468 UBIN0818470 1410 1410 Processed 10/01/2023 7799641953 SHANTI DEVI UNION BANK OF INDIA(508500)
269 LUDHIANA-2 PB-04-004-056-001/175
(Panglian) 		2604004000NRG23040120230365626 04/01/2023 manjit kaur 2604004WL018296 manjit kaur 00468 UBIN0818470 846 846 Processed 10/01/2023 7799641954 MANJIT KAUR UNION BANK OF INDIA(508500)
270 LUDHIANA-2 PB-04-004-056-001/177
(Panglian) 		2604004000NRG23040120230365627 04/01/2023 harjinder kaur 2604004WL018296 harjinder kaur 00468 UBIN0818470 1410 1410 Processed 10/01/2023 7799641952 HARJINDER KAUR UNION BANK OF INDIA(508500)
271 LUDHIANA-2 PB-04-004-056-001/179
(Panglian) 		2604004000NRG23040120230365628 04/01/2023 harbans kaur 2604004WL018296 harbans kaur 00468 UBIN0818470 1410 1410 Processed 10/01/2023 7799641955 HARBANS KAUR UNION BANK OF INDIA(508500)
272 LUDHIANA-2 PB-04-004-056-001/50
(Panglian) 		2604004000NRG23040120230365633 04/01/2023 MANJIT KAUR 2604004WL018296 MANJIT KAUR 00468 UBIN0818470 1410 1410 Processed 10/01/2023 7799641948 MANJIT KAUR UNION BANK OF INDIA(508500)
273 LUDHIANA-2 PB-04-004-056-001/53
(Panglian) 		2604004000NRG23040120230365634 04/01/2023 BALJIT KAUR 2604004WL018296 BALJIT KAUR 00468 UBIN0818470 1410 1410 Processed 10/01/2023 7799641951 BALJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 12126 12126
274 LUDHIANA-2 PB-04-005-008-001/41
(Bajara) 		2604005000NRG23040120230365669 04/01/2023 Kulwinder Kaur 2604005WL018299 Kulwinder Kaur 00468 UBIN0930148 1692 1692 Processed 10/01/2023 7799641963 KULWINDER KAUR BANK OF INDIA(508505)
SubTotal 1692 1692
Total 395120 395120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUDHIANA-2 PB2604005_040123APB_FTO_97708 Bank of Baroda BARB0BAHLUD Bahadurke Road Ludhiana 3384
2 LUDHIANA-2 PB2604005_040123APB_FTO_97708 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 1692
3 LUDHIANA-2 PB2604005_040123APB_FTO_97708 Bank of Baroda BARB0SUNLUD SUNDERNAGAR, LUDHIANA 5076
4 LUDHIANA-2 PB2604005_040123APB_FTO_97708 Bank of Baroda BARB0TRDSHA SRI BHAINI SAHIB, DIST LUDHIANA 4794
5 LUDHIANA-2 PB2604005_040123APB_FTO_97708 Bank of India BKID0006496 AMALPUR AWANA 3384
6 LUDHIANA-2 PB2604005_040123APB_FTO_97708 Bank of India BKID0006507 SAHNEWAL 3384
7 LUDHIANA-2 PB2604005_040123APB_FTO_97708 Bank of India BKID0006524 MACHHIWARA 1692
8 LUDHIANA-2 PB2604005_040123APB_FTO_97708 Bank of India BKID0006532 DORAHA 3948
9 LUDHIANA-2 PB2604005_040123APB_FTO_97708 Bank of India BKID0006534 RAMGARH-LUDHIANA 7024
10 LUDHIANA-2 PB2604005_040123APB_FTO_97708 Bank of India BKID0006594 RAHON ROAD 2820
11 LUDHIANA-2 PB2604005_040123APB_FTO_97708 Central Bank Of India CBIN0280369 MACHHIWARA 1410
12 LUDHIANA-2 PB2604005_040123APB_FTO_97708 Central Bank Of India CBIN0283768 KOHARA 8166
13 LUDHIANA-2 PB2604005_040123APB_FTO_97708 HDFC HDFC0003269 RAMPUR 1692
14 LUDHIANA-2 PB2604005_040123APB_FTO_97708 HDFC HDFC0003317 KUM KALAN 564
15 LUDHIANA-2 PB2604005_040123APB_FTO_97708 Indian Bank IDIB000M508 MACHIWARA 1410
16 LUDHIANA-2 PB2604005_040123APB_FTO_97708 Indian Overseas Bank IOBA0000188 KATANIKALAN 1692
17 LUDHIANA-2 PB2604005_040123APB_FTO_97708 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 22932
18 LUDHIANA-2 PB2604005_040123APB_FTO_97708 Punjab & Sind Bank PSIB0000637 Jandiali 7320
19 LUDHIANA-2 PB2604005_040123APB_FTO_97708 Punjab & Sind Bank PSIB0021469 MAJARA 7698
20 LUDHIANA-2 PB2604005_040123APB_FTO_97708 Punjab National Bank PUNB0002810 Sahnewal 5358
21 LUDHIANA-2 PB2604005_040123APB_FTO_97708 Punjab National Bank PUNB0024010 Jamalpur Awana Ludhiana 3900
22 LUDHIANA-2 PB2604005_040123APB_FTO_97708 Punjab National Bank PUNB0077810 Ludhiana Rahon Road 1692
23 LUDHIANA-2 PB2604005_040123APB_FTO_97708 Punjab National Bank PUNB0081410 Machhiwara 1692
24 LUDHIANA-2 PB2604005_040123APB_FTO_97708 Punjab National Bank PUNB0097910 Bhamian Khurd 14382
25 LUDHIANA-2 PB2604005_040123APB_FTO_97708 Punjab National Bank PUNB0146810 Kohara 3282
26 LUDHIANA-2 PB2604005_040123APB_FTO_97708 Punjab National Bank PUNB0345400 CHAUNTA 15792
27 LUDHIANA-2 PB2604005_040123APB_FTO_97708 Punjab National Bank PUNB0345500 DHANANSU 31308
28 LUDHIANA-2 PB2604005_040123APB_FTO_97708 Punjab National Bank PUNB0345700 BASTI JODHEWAL 1692
29 LUDHIANA-2 PB2604005_040123APB_FTO_97708 Punjab National Bank PUNB0345900 KUM KALAN 7896
30 LUDHIANA-2 PB2604005_040123APB_FTO_97708 Punjab National Bank PUNB0461200 MACHHIWARA 2820
31 LUDHIANA-2 PB2604005_040123APB_FTO_97708 Punjab National Bank PUNB0762200 JAIN NAGAR 3384
32 LUDHIANA-2 PB2604005_040123APB_FTO_97708 State Bank of India SBIN0006291 ADB MACHHIWARA 18330
33 LUDHIANA-2 PB2604005_040123APB_FTO_97708 State Bank of India SBIN0009090 INLAND CONTAINER DEPORT LUDHIANA 83190
34 LUDHIANA-2 PB2604005_040123APB_FTO_97708 State Bank of India SBIN0010004 RAHON ROAD 5076
35 LUDHIANA-2 PB2604005_040123APB_FTO_97708 State Bank of India SBIN0032243 SAHNEWAL 1560
36 LUDHIANA-2 PB2604005_040123APB_FTO_97708 State Bank of India SBIN0050076 DORAHA 1692
37 LUDHIANA-2 PB2604005_040123APB_FTO_97708 State Bank of India SBIN0050077 SAHNEWAL 8046
38 LUDHIANA-2 PB2604005_040123APB_FTO_97708 State Bank of India SBIN0050968 KOHARA 7896
39 LUDHIANA-2 PB2604005_040123APB_FTO_97708 UCO Bank UCBA0000414 KOHARA 59652
40 LUDHIANA-2 PB2604005_040123APB_FTO_97708 UCO Bank UCBA0000424 MANGHAT 5076
41 LUDHIANA-2 PB2604005_040123APB_FTO_97708 UCO Bank UCBA0002595 JAGIRPUR 6204
42 LUDHIANA-2 PB2604005_040123APB_FTO_97708 UCO Bank UCBA0003024 Gill 1300
43 LUDHIANA-2 PB2604005_040123APB_FTO_97708 Union Bank of India UBIN0818470 Rampur 12126
44 LUDHIANA-2 PB2604005_040123APB_FTO_97708 Union Bank of India UBIN0930148 LUDHIANA-SUNDER NAGAR 1692

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