Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:48:41 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : LUDHIANA-2
Fto No. : PB2604005_031022APB_FTO_65728
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-04-004-038-001/63
(Katani Kalan) 		2604004000NRG23031020220275529 03/10/2022 Daljit Kaur 2604004WL012563 Daljit Kaur 00032 UTIB0SLDH01 1692 1692 Processed 26/10/2022 5939128047 DALJEET KAUR INDIAN OVERSEAS BANK(508541)
2 LUDHIANA-2 PB-04-005-067-001/21
(Garhi Sheru) 		2604005000NRG23031020220276076 03/10/2022 Resham Kaur 2604005WL012585 Resham Kaur 00032 UTIB0SLDH01 900 900 Processed 26/10/2022 5939128079 RESHAM KAUR UCO BANK(607066)
3 LUDHIANA-2 PB-04-005-067-001/23
(Garhi Sheru) 		2604005000NRG23031020220276077 03/10/2022 Mahinder Kaur 2604005WL012585 Mahinder Kaur 00032 UTIB0SLDH01 900 900 Processed 26/10/2022 5939128082 MAHINDER KAUR ICICI BANK LTD(508534)
4 LUDHIANA-2 PB-04-005-067-001/29
(Garhi Sheru) 		2604005000NRG23031020220276079 03/10/2022 Joginder Pal 2604005WL012585 Joginder Pal 00032 UTIB0SLDH01 900 900 Processed 26/10/2022 5939128078 JOGINDER PAL SO MEHAR CHAND PUNJAB NATIONAL BANK(508568)
5 LUDHIANA-2 PB-04-005-067-001/36
(Garhi Sheru) 		2604005000NRG23031020220276083 03/10/2022 Charan Kaur 2604005WL012585 Charan Kaur 00032 UTIB0SLDH01 900 900 Processed 26/10/2022 5939128065 CHARAN KAUR ICICI BANK LTD(508534)
6 LUDHIANA-2 PB-04-005-128-001/107
(Mattewara) 		2604005000NRG23031020220275641 03/10/2022 Swaran Kaur 2604005WL012570 Swaran Kaur 00032 UTIB0SLDH01 850 850 Processed 26/10/2022 5939128067 SAWARN KAUR ICICI BANK LTD(508534)
7 LUDHIANA-2 PB-04-005-128-001/107
(Mattewara) 		2604005000NRG23031020220275640 03/10/2022 Swaran Kaur 2604005WL012570 Swaran Kaur 00032 UTIB0SLDH01 1050 1050 Processed 26/10/2022 5939128066 SAWARN KAUR ICICI BANK LTD(508534)
8 LUDHIANA-2 PB-04-005-128-001/108
(Mattewara) 		2604005000NRG23031020220275643 03/10/2022 Prem Chand 2604005WL012570 Prem Chand 00032 UTIB0SLDH01 1260 1260 Processed 26/10/2022 5939128081 PREM CHAND ICICI BANK LTD(508534)
9 LUDHIANA-2 PB-04-005-128-001/108
(Mattewara) 		2604005000NRG23031020220275642 03/10/2022 Prem Chand 2604005WL012570 Prem Chand 00032 UTIB0SLDH01 1020 1020 Processed 26/10/2022 5939128080 PREM CHAND ICICI BANK LTD(508534)
10 LUDHIANA-2 PB-04-005-128-001/124
(Mattewara) 		2604005000NRG23031020220275650 03/10/2022 Rani 2604005WL012570 Rani 00032 UTIB0SLDH01 1260 1260 Processed 26/10/2022 5939128070 RANI W/O SURIENDR PAL THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
11 LUDHIANA-2 PB-04-005-128-001/141
(Mattewara) 		2604005000NRG23031020220275662 03/10/2022 Satpal singh 2604005WL012570 Satpal singh 00032 UTIB0SLDH01 1260 1260 Processed 26/10/2022 5939128049 KARNAIL KAUR UCO BANK(607066)
12 LUDHIANA-2 PB-04-005-128-001/141
(Mattewara) 		2604005000NRG23031020220275661 03/10/2022 Satpal singh 2604005WL012570 Satpal singh 00032 UTIB0SLDH01 850 850 Processed 26/10/2022 5939128048 KARNAIL KAUR UCO BANK(607066)
13 LUDHIANA-2 PB-04-005-128-001/174
(Mattewara) 		2604005000NRG23031020220275678 03/10/2022 Bhajan 2604005WL012570 Bhajan 00032 UTIB0SLDH01 1260 1260 Processed 26/10/2022 5939128050 BHAJAN UCO BANK(607066)
14 LUDHIANA-2 PB-04-005-128-001/88
(Mattewara) 		2604005000NRG23031020220275717 03/10/2022 Jaswinder Kaur 2604005WL012570 Jaswinder Kaur 00032 UTIB0SLDH01 680 680 Processed 26/10/2022 5939128075 JASWINDER KAUR ICICI BANK LTD(508534)
15 LUDHIANA-2 PB-04-005-128-001/88
(Mattewara) 		2604005000NRG23031020220275716 03/10/2022 Jaswinder Kaur 2604005WL012570 Jaswinder Kaur 00032 UTIB0SLDH01 1260 1260 Processed 26/10/2022 5939128074 JASWINDER KAUR ICICI BANK LTD(508534)
16 LUDHIANA-2 PB-04-005-128-001/93
(Mattewara) 		2604005000NRG23031020220275723 03/10/2022 Rani 2604005WL012570 Rani 00032 UTIB0SLDH01 1260 1260 Processed 26/10/2022 5939128072 RANI W/O GURDEV LAL THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
17 LUDHIANA-2 PB-04-005-128-001/93
(Mattewara) 		2604005000NRG23031020220275722 03/10/2022 Rani 2604005WL012570 Rani 00032 UTIB0SLDH01 1020 1020 Processed 26/10/2022 5939128071 RANI W/O GURDEV LAL THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
18 LUDHIANA-2 PB-04-005-128-001/96
(Mattewara) 		2604005000NRG23031020220275729 03/10/2022 Pushpa 2604005WL012570 Pushpa 00032 UTIB0SLDH01 850 850 Processed 26/10/2022 5939128077 Mrs. PUSHPA . INDIAN BANK(607105)
19 LUDHIANA-2 PB-04-005-128-001/96
(Mattewara) 		2604005000NRG23031020220275728 03/10/2022 Pushpa 2604005WL012570 Pushpa 00032 UTIB0SLDH01 1260 1260 Processed 26/10/2022 5939128076 Mrs. PUSHPA . INDIAN BANK(607105)
20 LUDHIANA-2 PB-04-005-176-001/15
(Togar) 		2604005000NRG23031020220275912 03/10/2022 Usha Kaur 2604005WL012578 Usha Kaur 00032 UTIB0SLDH01 1050 1050 Processed 26/10/2022 5939128087 USHA KAUR W/O RAJ SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
21 LUDHIANA-2 PB-04-005-176-001/17
(Togar) 		2604005000NRG23031020220275913 03/10/2022 Tarsem Kaur 2604005WL012578 Tarsem Kaur 00032 UTIB0SLDH01 1260 1260 Processed 26/10/2022 5939128086 TARSEM KAUR W/O TARSEM SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
22 LUDHIANA-2 PB-04-005-176-001/18
(Togar) 		2604005000NRG23031020220275914 03/10/2022 Laimber Singh 2604005WL012578 Laimber Singh 00032 UTIB0SLDH01 1260 1260 Processed 26/10/2022 5939128085 LAIMBER SINGH S/O KHUSHAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 24002 24002
23 LUDHIANA-2 PB-04-005-156-001/31
(Rayian) 		2604005000NRG23031020220275823 03/10/2022 Davinder Singh 2604005WL012576 Davinder Singh 00045 BARB0TRDSHA 500 500 Processed 26/10/2022 5939128094 MR DAVINDER SINGH STATE BANK OF INDIA(508548)
24 LUDHIANA-2 PB-04-005-156-001/41
(Rayian) 		2604005000NRG23031020220275827 03/10/2022 Kulwant Kaur 2604005WL012576 Kulwant Kaur 00045 BARB0TRDSHA 1500 1500 Processed 26/10/2022 5939128095 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
25 LUDHIANA-2 PB-04-005-156-001/50
(Rayian) 		2604005000NRG23031020220275829 03/10/2022 jarnail kaur 2604005WL012576 jarnail kaur 00045 BARB0TRDSHA 1250 1250 Processed 26/10/2022 5939128098 JARNAIL KAUR WO MALKIT SINGH BANK OF BARODA(606985)
26 LUDHIANA-2 PB-04-005-156-001/6
(Rayian) 		2604005000NRG23031020220275831 03/10/2022 Gurnam Singh 2604005WL012576 Gurnam Singh 00045 BARB0TRDSHA 1250 1250 Processed 26/10/2022 5939128096 MR GURNAM SINGH STATE BANK OF INDIA(508548)
27 LUDHIANA-2 PB-04-005-156-001/9
(Rayian) 		2604005000NRG23031020220275834 03/10/2022 kulwant kaur 2604005WL012576 kulwant kaur 00045 BARB0TRDSHA 1250 1250 Processed 26/10/2022 5939128097 KULWANT KAUR WO GURMEL SINGH BANK OF BARODA(606985)
SubTotal 5750 5750
28 LUDHIANA-2 PB-04-005-128-001/123
(Mattewara) 		2604005000NRG23031020220275649 03/10/2022 Roopa 2604005WL012570 Roopa 00048 BKID0006496 850 850 Processed 26/10/2022 5939127912 ROOPA W/O PARVEEN KUMAR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
29 LUDHIANA-2 PB-04-005-128-001/123
(Mattewara) 		2604005000NRG23031020220275648 03/10/2022 Roopa 2604005WL012570 Roopa 00048 BKID0006496 630 630 Processed 26/10/2022 5939127911 ROOPA W/O PARVEEN KUMAR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
30 LUDHIANA-2 PB-04-005-155-001/99
(Rawat) 		2604005000NRG23031020220275820 03/10/2022 Santi Davi 2604005WL012575 Santi Davi 00048 BKID0006496 1040 1040 Processed 26/10/2022 5939127868 SANTI DAVI BANK OF INDIA(508505)
SubTotal 2520 2520
31 LUDHIANA-2 PB-04-005-136-001/28
(Nurwala) 		2604005000NRG23031020220275776 03/10/2022 HARBANS KAUR 2604005WL012573 HARBANS KAUR 00048 BKID0006502 1300 1300 Processed 26/10/2022 5939127883 HARBANS KAUR BANK OF INDIA(508505)
SubTotal 1300 1300
32 LUDHIANA-2 PB-04-005-038-001/57
(Boothgarh Jattan) 		2604005000NRG23031020220276011 03/10/2022 Sukhwinder singh 2604005WL012583 Sukhwinder singh 00048 BKID0006524 1620 1620 Processed 26/10/2022 5939127895 SUKHWINDER SINGH S/O KRISHAN LAL BANK OF INDIA(508505)
33 LUDHIANA-2 PB-04-005-038-001/59
(Boothgarh Jattan) 		2604005000NRG23031020220276013 03/10/2022 Kamlesh Rani 2604005WL012583 Kamlesh Rani 00048 BKID0006524 1620 1620 Processed 26/10/2022 5939127901 KAMLESH RANI W/O NAMDEV BANK OF INDIA(508505)
34 LUDHIANA-2 PB-04-005-079-001/21
(Hayatpura) 		2604005000NRG23031020220276089 03/10/2022 Mahinder Pal 2604005WL012586 Mahinder Pal 00048 BKID0006524 1500 1500 Processed 26/10/2022 5939127885 MAHINDER PAL SO DIWAN CHAND BANK OF INDIA(508505)
35 LUDHIANA-2 PB-04-005-127-001/12
(Marewal) 		2604005000NRG23031020220275629 03/10/2022 amrik singh 2604005WL012569 amrik singh 00048 BKID0006524 1692 1692 Processed 26/10/2022 5939127819 AMRIK SINGH S/O JEET RAM BANK OF INDIA(508505)
36 LUDHIANA-2 PB-04-005-127-001/23
(Marewal) 		2604005000NRG23031020220275634 03/10/2022 mohinder singh 2604005WL012569 mohinder singh 00048 BKID0006524 1692 1692 Processed 26/10/2022 5939127821 MOHINDER SINGH S/O NASIB CHAND BANK OF INDIA(508505)
SubTotal 8124 8124
37 LUDHIANA-2 PB-04-005-029-001/37
(Bholapur) 		2604005000NRG23031020220275973 03/10/2022 Chhinderpal Kaur 2604005WL012581 Chhinderpal Kaur 00048 BKID0006534 1040 1040 Processed 26/10/2022 5939127913 CHHINDERPAL KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
38 LUDHIANA-2 PB-04-005-029-001/38
(Bholapur) 		2604005000NRG23031020220275974 03/10/2022 Dharampal Singh 2604005WL012581 Dharampal Singh 00048 BKID0006534 780 780 Processed 26/10/2022 5939127925 DHARAMPAL SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
39 LUDHIANA-2 PB-04-005-159-001/105
(Sahabana) 		2604005000NRG23031020220275838 03/10/2022 Paramjeet Kaur 2604005WL012577 Paramjeet Kaur 00048 BKID0006534 1440 1440 Processed 26/10/2022 5939127848 PARAMJEET KAUR WO SURJIT SINGH BANK OF INDIA(508505)
40 LUDHIANA-2 PB-04-005-159-001/105
(Sahabana) 		2604005000NRG23031020220275837 03/10/2022 Paramjeet Kaur 2604005WL012577 Paramjeet Kaur 00048 BKID0006534 1050 1050 Processed 26/10/2022 5939127847 PARAMJEET KAUR WO SURJIT SINGH BANK OF INDIA(508505)
41 LUDHIANA-2 PB-04-005-159-001/107
(Sahabana) 		2604005000NRG23031020220275840 03/10/2022 Barinder Kaur 2604005WL012577 Barinder Kaur 00048 BKID0006534 1050 1050 Processed 26/10/2022 5939127860 BARINDER KAUR ICICI BANK LTD(508534)
42 LUDHIANA-2 PB-04-005-159-001/107
(Sahabana) 		2604005000NRG23031020220275839 03/10/2022 Barinder Kaur 2604005WL012577 Barinder Kaur 00048 BKID0006534 1440 1440 Processed 26/10/2022 5939127859 BARINDER KAUR ICICI BANK LTD(508534)
43 LUDHIANA-2 PB-04-005-159-001/26
(Sahabana) 		2604005000NRG23031020220275878 03/10/2022 Amandeep Kaur 2604005WL012577 Amandeep Kaur 00048 BKID0006534 1200 1200 Processed 26/10/2022 5939127959 AMANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
44 LUDHIANA-2 PB-04-005-159-001/26
(Sahabana) 		2604005000NRG23031020220275877 03/10/2022 Amandeep Kaur 2604005WL012577 Amandeep Kaur 00048 BKID0006534 630 630 Processed 26/10/2022 5939127958 AMANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
45 LUDHIANA-2 PB-04-005-159-001/35
(Sahabana) 		2604005000NRG23031020220275880 03/10/2022 Naib Singh 2604005WL012577 Naib Singh 00048 BKID0006534 840 840 Rejected 27/10/2022 5939127862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 LUDHIANA-2 PB-04-005-159-001/35
(Sahabana) 		2604005000NRG23031020220275879 03/10/2022 Naib Singh 2604005WL012577 Naib Singh 00048 BKID0006534 1440 1440 Rejected 27/10/2022 5939127861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 LUDHIANA-2 PB-04-005-159-001/82
(Sahabana) 		2604005000NRG23031020220275900 03/10/2022 Kuldeep Kaur 2604005WL012577 Kuldeep Kaur 00048 BKID0006534 840 840 Processed 26/10/2022 5939127825 KULDEEP KAUR W\O HARBANS SINGH BANK OF INDIA(508505)
48 LUDHIANA-2 PB-04-005-159-001/82
(Sahabana) 		2604005000NRG23031020220275899 03/10/2022 Kuldeep Kaur 2604005WL012577 Kuldeep Kaur 00048 BKID0006534 1440 1440 Processed 26/10/2022 5939127824 KULDEEP KAUR W\O HARBANS SINGH BANK OF INDIA(508505)
49 LUDHIANA-2 PB-04-005-159-001/88
(Sahabana) 		2604005000NRG23031020220275904 03/10/2022 Chander Kaur 2604005WL012577 Chander Kaur 00048 BKID0006534 1050 1050 Processed 26/10/2022 5939127827 CHANDER KAUR W/O GURNAM SINGH BANK OF INDIA(508505)
50 LUDHIANA-2 PB-04-005-159-001/88
(Sahabana) 		2604005000NRG23031020220275903 03/10/2022 Chander Kaur 2604005WL012577 Chander Kaur 00048 BKID0006534 1200 1200 Processed 26/10/2022 5939127826 CHANDER KAUR W/O GURNAM SINGH BANK OF INDIA(508505)
51 LUDHIANA-2 PB-04-005-159-001/90
(Sahabana) 		2604005000NRG23031020220275906 03/10/2022 Kawaljeet Kaur 2604005WL012577 Kawaljeet Kaur 00048 BKID0006534 1440 1440 Processed 26/10/2022 5939128257 KAWALJEET KAUR WO SINGARA SINGH BANK OF INDIA(508505)
52 LUDHIANA-2 PB-04-005-159-001/90
(Sahabana) 		2604005000NRG23031020220275905 03/10/2022 Kawaljeet Kaur 2604005WL012577 Kawaljeet Kaur 00048 BKID0006534 1260 1260 Processed 26/10/2022 5939128256 KAWALJEET KAUR WO SINGARA SINGH BANK OF INDIA(508505)
SubTotal 18140 18140
53 LUDHIANA-2 PB-04-005-037-001/63
(Boothgarh Banjara) 		2604005000NRG23031020220276173 03/10/2022 dharam kaur 2604005WL012591 dharam kaur 00048 BKID0006594 1128 1128 Processed 26/10/2022 5939127886 DHARAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 LUDHIANA-2 PB-04-005-078-001/116
(Hawas) 		2604005000NRG23031020220276132 03/10/2022 Surinder Kaur 2604005WL012589 Surinder Kaur 00048 BKID0006594 1692 1692 Processed 26/10/2022 5939127888 SURINDER KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
55 LUDHIANA-2 PB-04-005-078-001/153
(Hawas) 		2604005000NRG23031020220276136 03/10/2022 sukhdeep kaur 2604005WL012589 sukhdeep kaur 00048 BKID0006594 1692 1692 Processed 26/10/2022 5939127964 SUKHDEEP KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
56 LUDHIANA-2 PB-04-005-155-001/100
(Rawat) 		2604005000NRG23031020220275791 03/10/2022 Rashmi 2604005WL012575 Rashmi 00048 BKID0006594 1040 1040 Processed 26/10/2022 5939127864 RESHMI BANK OF INDIA(508505)
57 LUDHIANA-2 PB-04-005-155-001/105
(Rawat) 		2604005000NRG23031020220275792 03/10/2022 Lachhmi 2604005WL012575 Lachhmi 00048 BKID0006594 1560 1560 Processed 26/10/2022 5939127865 LACHHMI BANK OF INDIA(508505)
58 LUDHIANA-2 PB-04-005-155-001/3
(Rawat) 		2604005000NRG23031020220275798 03/10/2022 BANT RAM 2604005WL012575 BANT RAM 00048 BKID0006594 260 260 Processed 26/10/2022 5939127829 BANT RAM BANK OF INDIA(508505)
SubTotal 7372 7372
59 LUDHIANA-2 PB-04-004-080-001/22
(Dashmesh Kalan Mundian) 		2604004000NRG23031020220275400 03/10/2022 Saroj Devi 2604004WL012555 Saroj Devi 00089 CBIN0280360 1692 1692 Processed 26/10/2022 5939128136 Saroj Devi BANK OF BARODA(606985)
SubTotal 1692 1692
60 LUDHIANA-2 PB-04-005-079-001/18
(Hayatpura) 		2604005000NRG23031020220276087 03/10/2022 Madan Lal 2604005WL012586 Madan Lal 00089 CBIN0280369 1250 1250 Processed 26/10/2022 5939128090 MADAN LAL . CENTRAL BANK OF INDIA(607115)
61 LUDHIANA-2 PB-04-005-127-001/14
(Marewal) 		2604005000NRG23031020220275630 03/10/2022 amarjit kaur 2604005WL012569 amarjit kaur 00089 CBIN0280369 1692 1692 Processed 26/10/2022 5939128140 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2942 2942
62 LUDHIANA-2 PB-04-004-005-001/74
(Barwala) 		2604004000NRG23031020220275433 03/10/2022 Gurinder Kaur 2604004WL012558 Gurinder Kaur 00089 CBIN0283768 500 500 Processed 26/10/2022 5939128190 Ms. GURINDER KAUR W/O KARMJIT SINGH CENTRAL BANK OF INDIA(607115)
63 LUDHIANA-2 PB-04-005-111-001/102
(Lakhowal) 		2604004000NRG23031020220275559 03/10/2022 Rima Kumari 2604004WL012564 Rima Kumari 00089 CBIN0283768 750 750 Processed 26/10/2022 5939128239 Mrs. RIMA KUMARI CENTRAL BANK OF INDIA(607115)
64 LUDHIANA-2 PB-04-005-111-001/103
(Lakhowal) 		2604004000NRG23031020220275560 03/10/2022 Satya Devi 2604004WL012564 Satya Devi 00089 CBIN0283768 750 750 Processed 26/10/2022 5939128158 SATYA DEVI UCO BANK(607066)
65 LUDHIANA-2 PB-04-005-111-001/107
(Lakhowal) 		2604004000NRG23031020220275561 03/10/2022 Harjit Kaur 2604004WL012564 Harjit Kaur 00089 CBIN0283768 500 500 Processed 26/10/2022 5939128201 HARJEET KAUR HDFC BANK LTD(607152)
66 LUDHIANA-2 PB-04-005-111-001/14
(Lakhowal) 		2604004000NRG23031020220275563 03/10/2022 Amarjit Kaur 2604004WL012564 Amarjit Kaur 00089 CBIN0283768 500 500 Processed 26/10/2022 5939128141 Mrs. AMARJIT KAUR W/O BHAGAT RA CENTRAL BANK OF INDIA(607115)
67 LUDHIANA-2 PB-04-005-111-001/24
(Lakhowal) 		2604004000NRG23031020220275564 03/10/2022 Manjeet Kaur 2604004WL012564 Manjeet Kaur 00089 CBIN0283768 250 250 Processed 26/10/2022 5939128187 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
68 LUDHIANA-2 PB-04-005-111-001/28
(Lakhowal) 		2604004000NRG23031020220275565 03/10/2022 manjit kaur 2604004WL012564 manjit kaur 00089 CBIN0283768 500 500 Processed 26/10/2022 5939128163 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
69 LUDHIANA-2 PB-04-005-111-001/29
(Lakhowal) 		2604004000NRG23031020220275566 03/10/2022 sarbjit kaur 2604004WL012564 sarbjit kaur 00089 CBIN0283768 500 500 Processed 26/10/2022 5939128162 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
70 LUDHIANA-2 PB-04-005-111-001/34
(Lakhowal) 		2604004000NRG23031020220275567 03/10/2022 kuldeep kaur 2604004WL012564 kuldeep kaur 00089 CBIN0283768 500 500 Processed 26/10/2022 5939128161 KULDEEP KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
71 LUDHIANA-2 PB-04-005-111-001/35
(Lakhowal) 		2604004000NRG23031020220275568 03/10/2022 kulwant kaur 2604004WL012564 kulwant kaur 00089 CBIN0283768 500 500 Processed 26/10/2022 5939128143 KULWANT KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
72 LUDHIANA-2 PB-04-005-111-001/37
(Lakhowal) 		2604004000NRG23031020220275569 03/10/2022 harpreet kaur 2604004WL012564 harpreet kaur 00089 CBIN0283768 250 250 Processed 26/10/2022 5939128159 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
73 LUDHIANA-2 PB-04-005-111-001/39
(Lakhowal) 		2604004000NRG23031020220275570 03/10/2022 harbans kaur 2604004WL012564 harbans kaur 00089 CBIN0283768 500 500 Processed 26/10/2022 5939128146 Mrs. HARBANS KAUR CENTRAL BANK OF INDIA(607115)
74 LUDHIANA-2 PB-04-005-111-001/40
(Lakhowal) 		2604004000NRG23031020220275571 03/10/2022 thakar singh 2604004WL012564 thakar singh 00089 CBIN0283768 250 250 Processed 26/10/2022 5939128157 MRS MHENDER KAUR STATE BANK OF INDIA(508548)
75 LUDHIANA-2 PB-04-005-111-001/43
(Lakhowal) 		2604004000NRG23031020220275572 03/10/2022 jasveer kaur 2604004WL012564 jasveer kaur 00089 CBIN0283768 500 500 Processed 26/10/2022 5939128150 Mr. JASVEER KAUR W/OMEJAR MEJAR SINGH CENTRAL BANK OF INDIA(607115)
76 LUDHIANA-2 PB-04-005-111-001/44
(Lakhowal) 		2604004000NRG23031020220275573 03/10/2022 bhajan kaur 2604004WL012564 bhajan kaur 00089 CBIN0283768 500 500 Processed 26/10/2022 5939128153 BACHAN KAUR ICICI BANK LTD(508534)
77 LUDHIANA-2 PB-04-005-111-001/46
(Lakhowal) 		2604004000NRG23031020220275574 03/10/2022 kudeep kaur 2604004WL012564 kudeep kaur 00089 CBIN0283768 500 500 Processed 26/10/2022 5939128154 Mrs. KUDEEP KAUR CENTRAL BANK OF INDIA(607115)
78 LUDHIANA-2 PB-04-005-111-001/49
(Lakhowal) 		2604004000NRG23031020220275575 03/10/2022 sero sero 2604004WL012564 sero sero 00089 CBIN0283768 500 500 Processed 26/10/2022 5939128148 Mr. SERO SERO W/O SIKANDER SINGH SIKANDE CENTRAL BANK OF INDIA(607115)
79 LUDHIANA-2 PB-04-005-111-001/51
(Lakhowal) 		2604004000NRG23031020220275576 03/10/2022 davinder kaur 2604004WL012564 davinder kaur 00089 CBIN0283768 500 500 Processed 26/10/2022 5939128147 DAVINDER KAUR HDFC BANK LTD(607152)
80 LUDHIANA-2 PB-04-005-111-001/52
(Lakhowal) 		2604004000NRG23031020220275577 03/10/2022 harjinder kaur 2604004WL012564 harjinder kaur 00089 CBIN0283768 500 500 Processed 26/10/2022 5939128144 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
81 LUDHIANA-2 PB-04-005-111-001/57
(Lakhowal) 		2604004000NRG23031020220275578 03/10/2022 manjit kaur 2604004WL012564 manjit kaur 00089 CBIN0283768 750 750 Processed 26/10/2022 5939128152 Mr. MANJIT KAUR W/O BALJIT SINGH CENTRAL BANK OF INDIA(607115)
82 LUDHIANA-2 PB-04-005-111-001/59
(Lakhowal) 		2604004000NRG23031020220275579 03/10/2022 sandeep kaur 2604004WL012564 sandeep kaur 00089 CBIN0283768 500 500 Processed 26/10/2022 5939128145 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
83 LUDHIANA-2 PB-04-005-111-001/61
(Lakhowal) 		2604004000NRG23031020220275580 03/10/2022 karamjit kaur 2604004WL012564 karamjit kaur 00089 CBIN0283768 500 500 Processed 26/10/2022 5939128155 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
84 LUDHIANA-2 PB-04-005-111-001/63
(Lakhowal) 		2604004000NRG23031020220275581 03/10/2022 gurmail kaur 2604004WL012564 gurmail kaur 00089 CBIN0283768 500 500 Processed 26/10/2022 5939128156 Mrs. GURMAIL KAUR CENTRAL BANK OF INDIA(607115)
85 LUDHIANA-2 PB-04-005-111-001/67
(Lakhowal) 		2604004000NRG23031020220275582 03/10/2022 kamaljit kaur 2604004WL012564 kamaljit kaur 00089 CBIN0283768 250 250 Processed 26/10/2022 5939128149 Mr. KAMALJIT KAUR W/O JAGMOHAN SINGH CENTRAL BANK OF INDIA(607115)
86 LUDHIANA-2 PB-04-005-111-001/70
(Lakhowal) 		2604004000NRG23031020220275583 03/10/2022 maya devi 2604004WL012564 maya devi 00089 CBIN0283768 250 250 Processed 26/10/2022 5939128142 Mrs. MAYA DEVI CENTRAL BANK OF INDIA(607115)
87 LUDHIANA-2 PB-04-005-111-001/77
(Lakhowal) 		2604004000NRG23031020220275584 03/10/2022 manpreet kaur 2604004WL012564 manpreet kaur 00089 CBIN0283768 250 250 Processed 26/10/2022 5939128160 Mrs. MANPREET KAUR W/O-BUTA SINGH CENTRAL BANK OF INDIA(607115)
88 LUDHIANA-2 PB-04-005-111-001/92
(Lakhowal) 		2604004000NRG23031020220275585 03/10/2022 Baljinder Kaur 2604004WL012564 Baljinder Kaur 00089 CBIN0283768 500 500 Processed 26/10/2022 5939128151 Mrs. BALJINDER KAUR W/O GURDISH SINGH CENTRAL BANK OF INDIA(607115)
89 LUDHIANA-2 PB-04-005-111-001/98
(Lakhowal) 		2604004000NRG23031020220275587 03/10/2022 Parmjeet Kaur 2604004WL012564 Parmjeet Kaur 00089 CBIN0283768 500 500 Processed 26/10/2022 5939128164 PARMJEET KAUR HDFC BANK LTD(607152)
SubTotal 13250 13250
90 LUDHIANA-2 PB-04-004-038-001/102
(Katani Kalan) 		2604004000NRG23031020220275517 03/10/2022 inderjit kaur 2604004WL012563 inderjit kaur 00114 UTIB0SLDH01 1692 1692 Processed 26/10/2022 5939128046 INDERJEET KAUR ICICI BANK LTD(508534)
91 LUDHIANA-2 PB-04-005-128-001/147
(Mattewara) 		2604005000NRG23031020220275670 03/10/2022 Kamaljit Kaur 2604005WL012570 Kamaljit Kaur 00114 UTIB0SLDH01 1260 1260 Processed 26/10/2022 5939128089 KAMALJIT KAUR W/O HARWINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
92 LUDHIANA-2 PB-04-005-128-001/147
(Mattewara) 		2604005000NRG23031020220275669 03/10/2022 Kamaljit Kaur 2604005WL012570 Kamaljit Kaur 00114 UTIB0SLDH01 1020 1020 Processed 26/10/2022 5939128088 KAMALJIT KAUR W/O HARWINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
93 LUDHIANA-2 PB-04-005-128-001/8
(Mattewara) 		2604005000NRG23031020220275711 03/10/2022 Raj 2604005WL012570 Raj 00114 UTIB0SLDH01 1050 1050 Processed 26/10/2022 5939128084 MRS RAJ RAJ STATE BANK OF INDIA(508548)
94 LUDHIANA-2 PB-04-005-128-001/8
(Mattewara) 		2604005000NRG23031020220275710 03/10/2022 Raj 2604005WL012570 Raj 00114 UTIB0SLDH01 850 850 Processed 26/10/2022 5939128083 MRS RAJ RAJ STATE BANK OF INDIA(508548)
95 LUDHIANA-2 PB-04-005-128-001/92
(Mattewara) 		2604005000NRG23031020220275721 03/10/2022 JOGINDER KAUR 2604005WL012570 JOGINDER KAUR 00114 UTIB0SLDH01 1020 1020 Rejected 27/10/2022 5939128069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 LUDHIANA-2 PB-04-005-128-001/92
(Mattewara) 		2604005000NRG23031020220275720 03/10/2022 JOGINDER KAUR 2604005WL012570 JOGINDER KAUR 00114 UTIB0SLDH01 1260 1260 Rejected 27/10/2022 5939128068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 LUDHIANA-2 PB-04-005-176-001/27
(Togar) 		2604005000NRG23031020220275917 03/10/2022 Shakuntla 2604005WL012578 Shakuntla 00114 UTIB0SLDH01 1260 1260 Processed 26/10/2022 5939128073 SHANKUNTLA UCO BANK(607066)
SubTotal 9412 9412
98 LUDHIANA-2 PB-04-005-156-001/37
(Rayian) 		2604005000NRG23031020220275825 03/10/2022 Bhajan Kaur 2604005WL012576 Bhajan Kaur 00152 HDFC0002885 1250 1250 Processed 26/10/2022 5939127833 HARBHAJAN KAUR ICICI BANK LTD(508534)
SubTotal 1250 1250
99 LUDHIANA-2 PB-04-005-038-001/20
(Boothgarh Jattan) 		2604005000NRG23031020220276000 03/10/2022 Kamaljeet Kaur 2604005WL012583 Kamaljeet Kaur 00152 HDFC0003317 1620 1620 Processed 26/10/2022 5939127919 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
100 LUDHIANA-2 PB-04-005-038-001/26
(Boothgarh Jattan) 		2604005000NRG23031020220276001 03/10/2022 Ajmer Kaur 2604005WL012583 Ajmer Kaur 00152 HDFC0003317 1620 1620 Processed 26/10/2022 5939127920 AJMER KAUR PUNJAB NATIONAL BANK(508568)
101 LUDHIANA-2 PB-04-005-038-001/46
(Boothgarh Jattan) 		2604005000NRG23031020220276005 03/10/2022 Shinder Kaur 2604005WL012583 Shinder Kaur 00152 HDFC0003317 1620 1620 Processed 26/10/2022 5939127894 SHINDER KAUR HDFC BANK LTD(607152)
102 LUDHIANA-2 PB-04-005-038-001/5
(Boothgarh Jattan) 		2604005000NRG23031020220276006 03/10/2022 Mahinder Kaur 2604005WL012583 Mahinder Kaur 00152 HDFC0003317 1620 1620 Processed 26/10/2022 5939127923 MAHINDER KAUR HDFC BANK LTD(607152)
103 LUDHIANA-2 PB-04-005-038-001/53
(Boothgarh Jattan) 		2604005000NRG23031020220276007 03/10/2022 Jaspal Kaur 2604005WL012583 Jaspal Kaur 00152 HDFC0003317 1350 1350 Processed 26/10/2022 5939127921 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
104 LUDHIANA-2 PB-04-005-038-001/58
(Boothgarh Jattan) 		2604005000NRG23031020220276012 03/10/2022 Amarjit Kaur 2604005WL012583 Amarjit Kaur 00152 HDFC0003317 1350 1350 Processed 26/10/2022 5939127900 AMARJIT KAUR HDFC BANK LTD(607152)
105 LUDHIANA-2 PB-04-005-038-001/62
(Boothgarh Jattan) 		2604005000NRG23031020220276015 03/10/2022 Babli 2604005WL012583 Babli 00152 HDFC0003317 1620 1620 Processed 26/10/2022 5939127918 BABLI HDFC BANK LTD(607152)
106 LUDHIANA-2 PB-04-005-038-001/65
(Boothgarh Jattan) 		2604005000NRG23031020220276016 03/10/2022 Lachhami Devi 2604005WL012583 Lachhami Devi 00152 HDFC0003317 1620 1620 Processed 26/10/2022 5939127924 LACHHAMI DEVI HDFC BANK LTD(607152)
107 LUDHIANA-2 PB-04-005-038-001/8
(Boothgarh Jattan) 		2604005000NRG23031020220276021 03/10/2022 Surinder Kaur 2604005WL012583 Surinder Kaur 00152 HDFC0003317 1620 1620 Processed 26/10/2022 5939127893 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
108 LUDHIANA-2 PB-04-005-062-001/25
(Fatehgarh Jattan) 		2604005000NRG23031020220276027 03/10/2022 PARMJEET KAUR 2604005WL012583 PARMJEET KAUR 00152 HDFC0003317 1350 1350 Processed 26/10/2022 5939127917 PARMJEET KAUR HDFC BANK LTD(607152)
SubTotal 15390 15390
109 LUDHIANA-2 PB-04-004-036-001/213
(Kanech) 		2604004000NRG23031020220276115 03/10/2022 charanjit kaur 2604004WL012587 charanjit kaur 00168 ICIC0000538 1380 1380 Processed 26/10/2022 5939128051 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1380 1380
110 LUDHIANA-2 PB-04-005-127-001/27
(Marewal) 		2604005000NRG23031020220275635 03/10/2022 charanjit kaur 2604005WL012569 charanjit kaur 00176 IDIB000M508 1128 1128 Processed 26/10/2022 5939127822 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
SubTotal 1128 1128
111 LUDHIANA-2 PB-04-004-038-001/59
(Katani Kalan) 		2604004000NRG23031020220275527 03/10/2022 Ranjit Kaur 2604004WL012563 Ranjit Kaur 00177 IOBA0000188 1692 1692 Processed 26/10/2022 5939128055 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
112 LUDHIANA-2 PB-04-004-038-001/62
(Katani Kalan) 		2604004000NRG23031020220275528 03/10/2022 Pritam Kaur 2604004WL012563 Pritam Kaur 00177 IOBA0000188 1692 1692 Processed 26/10/2022 5939128053 PRITAM KAUR W/O AJIT SINGH INDIAN OVERSEAS BANK(508541)
113 LUDHIANA-2 PB-04-004-038-001/67
(Katani Kalan) 		2604004000NRG23031020220275531 03/10/2022 Malkit Kaur 2604004WL012563 Malkit Kaur 00177 IOBA0000188 1692 1692 Processed 26/10/2022 5939128054 MALKEET KAUR INDIAN OVERSEAS BANK(508541)
114 LUDHIANA-2 PB-04-004-038-001/77
(Katani Kalan) 		2604004000NRG23031020220275532 03/10/2022 Gurmail Kaur 2604004WL012563 Gurmail Kaur 00177 IOBA0000188 1692 1692 Processed 26/10/2022 5939128058 GURMAIL KAUR ICICI BANK LTD(508534)
115 LUDHIANA-2 PB-04-004-038-001/78
(Katani Kalan) 		2604004000NRG23031020220275533 03/10/2022 Jasvir Kaur 2604004WL012563 Jasvir Kaur 00177 IOBA0000188 1692 1692 Processed 26/10/2022 5939128059 JASVIR KAUR ICICI BANK LTD(508534)
116 LUDHIANA-2 PB-04-004-038-001/79
(Katani Kalan) 		2604004000NRG23031020220275534 03/10/2022 Kulwant Kaur 2604004WL012563 Kulwant Kaur 00177 IOBA0000188 1692 1692 Processed 26/10/2022 5939128056 KULWANT KAUR ICICI BANK LTD(508534)
117 LUDHIANA-2 PB-04-004-038-001/80
(Katani Kalan) 		2604004000NRG23031020220275535 03/10/2022 Kulwinder Kaur 2604004WL012563 Kulwinder Kaur 00177 IOBA0000188 1692 1692 Processed 26/10/2022 5939128057 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 11844 11844
118 LUDHIANA-2 PB-04-004-008-001/120
(Bharion Munna) 		2604004000NRG23031020220275537 03/10/2022 Mohinder Singh 2604004WL012564 Mohinder Singh 00349 PSIB0000188 1692 1692 Processed 26/10/2022 5939127927 Mr. Mohinder Singh INDIAN BANK(607105)
119 LUDHIANA-2 PB-04-004-036-001/118
(Kanech) 		2604004000NRG23031020220276111 03/10/2022 jeet singh 2604004WL012587 jeet singh 00349 PSIB0000188 1380 1380 Processed 26/10/2022 5939127899 JIT SINGH ICICI BANK LTD(508534)
120 LUDHIANA-2 PB-04-004-036-001/144
(Kanech) 		2604004000NRG23031020220276112 03/10/2022 SOHANJIT SINGH 2604004WL012587 SOHANJIT SINGH 00349 PSIB0000188 1380 1380 Processed 26/10/2022 5939127897 SOHANJIT SINGH ICICI BANK LTD(508534)
121 LUDHIANA-2 PB-04-004-036-001/178
(Kanech) 		2604004000NRG23031020220276113 03/10/2022 Bant Singh 2604004WL012587 Bant Singh 00349 PSIB0000188 1150 1150 Processed 26/10/2022 5939127896 BANT SINGH PUNJAB & SIND BANK(607087)
122 LUDHIANA-2 PB-04-004-036-001/201
(Kanech) 		2604004000NRG23031020220276114 03/10/2022 ajaib kaur 2604004WL012587 ajaib kaur 00349 PSIB0000188 1380 1380 Processed 26/10/2022 5939127930 AJAIB KAUR PUNJAB NATIONAL BANK(508568)
123 LUDHIANA-2 PB-04-004-036-001/35
(Kanech) 		2604004000NRG23031020220276118 03/10/2022 surjeet singh 2604004WL012587 surjeet singh 00349 PSIB0000188 1380 1380 Processed 26/10/2022 5939128063 SURJIT SINGH ICICI BANK LTD(508534)
124 LUDHIANA-2 PB-04-004-036-001/37
(Kanech) 		2604004000NRG23031020220276119 03/10/2022 karnail singh 2604004WL012587 karnail singh 00349 PSIB0000188 1380 1380 Processed 26/10/2022 5939128064 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
125 LUDHIANA-2 PB-04-004-036-001/71
(Kanech) 		2604004000NRG23031020220276120 03/10/2022 surjit singh 2604004WL012587 surjit singh 00349 PSIB0000188 1380 1380 Processed 26/10/2022 5939128062 SURJIT SINGH ICICI BANK LTD(508534)
126 LUDHIANA-2 PB-04-004-045-001/26
(Majara) 		2604004000NRG23031020220275619 03/10/2022 Sakhdev Kaur 2604004WL012568 Sakhdev Kaur 00349 PSIB0000188 1000 1000 Processed 26/10/2022 5939127928 SUKHDEV KAUR ICICI BANK LTD(508534)
127 LUDHIANA-2 PB-04-004-045-001/28
(Majara) 		2604004000NRG23031020220275620 03/10/2022 Rajinder Kaur 2604004WL012568 Rajinder Kaur 00349 PSIB0000188 1250 1250 Processed 26/10/2022 5939127898 RAJINDER KAUR PUNJAB & SIND BANK(607087)
128 LUDHIANA-2 PB-04-004-045-001/43
(Majara) 		2604004000NRG23031020220275622 03/10/2022 Gurmel Kaur 2604004WL012568 Gurmel Kaur 00349 PSIB0000188 500 500 Processed 26/10/2022 5939127929 GURMAIL KAUR ICICI BANK LTD(508534)
129 LUDHIANA-2 PB-04-004-057-001/109
(Pawa) 		2604004000NRG23031020220275788 03/10/2022 SARABJIT KAUR 2604004WL012574 SARABJIT KAUR 00349 PSIB0000188 1300 1300 Processed 26/10/2022 5939128061 SARABJIT KAUR PUNJAB & SIND BANK(607087)
130 LUDHIANA-2 PB-04-004-057-001/88
(Pawa) 		2604004000NRG23031020220275790 03/10/2022 Karnail Kaur 2604004WL012574 Karnail Kaur 00349 PSIB0000188 1560 1560 Processed 26/10/2022 5939128060 KARNAIL KAUR & DSSO BANK OF INDIA(508505)
SubTotal 16732 16732
131 LUDHIANA-2 PB-04-004-051-001/92
(Mundian Tibba) 		2604004000NRG23031020220276161 03/10/2022 BHARPUR KAUR 2604004WL012590 BHARPUR KAUR 00349 PSIB0000371 2256 2256 Processed 26/10/2022 5939127938 BHARPUR KAUR PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
132 LUDHIANA-2 PB-04-005-136-001/107
(Nurwala) 		2604005000NRG23031020220275764 03/10/2022 sukhvir kaur 2604005WL012573 sukhvir kaur 00349 PSIB0000419 1300 1300 Processed 26/10/2022 5939127986 SUKHBIR KAUR PUNJAB & SIND BANK(607087)
133 LUDHIANA-2 PB-04-005-136-001/113
(Nurwala) 		2604005000NRG23031020220275766 03/10/2022 harbans kaur 2604005WL012573 harbans kaur 00349 PSIB0000419 1300 1300 Processed 26/10/2022 5939127985 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
134 LUDHIANA-2 PB-04-005-136-001/131
(Nurwala) 		2604005000NRG23031020220275769 03/10/2022 Mandeep Singh 2604005WL012573 Mandeep Singh 00349 PSIB0000419 1300 1300 Processed 26/10/2022 5939127989 Mandeep Singh PUNJAB & SIND BANK(607087)
135 LUDHIANA-2 PB-04-005-136-001/34
(Nurwala) 		2604005000NRG23031020220275777 03/10/2022 Lachmi Devi 2604005WL012573 Lachmi Devi 00349 PSIB0000419 1300 1300 Processed 26/10/2022 5939127988 LACHHMI WO GULJARA RAM PUNJAB & SIND BANK(607087)
136 LUDHIANA-2 PB-04-005-136-001/82
(Nurwala) 		2604005000NRG23031020220275782 03/10/2022 dyal ram 2604005WL012573 dyal ram 00349 PSIB0000419 1300 1300 Processed 26/10/2022 5939127987 DAYAL RAM S/O JUALA RAM PUNJAB & SIND BANK(607087)
137 LUDHIANA-2 PB-04-005-136-001/85
(Nurwala) 		2604005000NRG23031020220275783 03/10/2022 manjeet kaur 2604005WL012573 manjeet kaur 00349 PSIB0000419 1300 1300 Processed 26/10/2022 5939127983 MANJIT WO SHINGARA PUNJAB & SIND BANK(607087)
138 LUDHIANA-2 PB-04-005-136-001/87
(Nurwala) 		2604005000NRG23031020220275784 03/10/2022 gurmail kaur 2604005WL012573 gurmail kaur 00349 PSIB0000419 1300 1300 Processed 26/10/2022 5939127984 GURMEL KAUR W O RAM LAL UCO BANK(607066)
SubTotal 9100 9100
139 LUDHIANA-2 PB-04-004-005-001/27
(Barwala) 		2604004000NRG23031020220275427 03/10/2022 Parmjeet Kaur 2604004WL012558 Parmjeet Kaur 00349 PSIB0000637 1000 1000 Processed 26/10/2022 5939128012 PARAMJIT KAUR W/O NIRBAHI SINGH PUNJAB & SIND BANK(607087)
140 LUDHIANA-2 PB-04-004-005-001/51
(Barwala) 		2604004000NRG23031020220275428 03/10/2022 SHAMSHER KAUR 2604004WL012558 SHAMSHER KAUR 00349 PSIB0000637 1000 1000 Processed 26/10/2022 5939128014 SHAMSHER KAUR WIFE KESAR SINGH PUNJAB & SIND BANK(607087)
141 LUDHIANA-2 PB-04-004-005-001/52
(Barwala) 		2604004000NRG23031020220275429 03/10/2022 KAUR AMARJIT 2604004WL012558 KAUR AMARJIT 00349 PSIB0000637 1000 1000 Processed 26/10/2022 5939128015 AMARJIT KAUR W/O PREM SINGH PUNJAB & SIND BANK(607087)
142 LUDHIANA-2 PB-04-004-005-001/53
(Barwala) 		2604004000NRG23031020220275430 03/10/2022 saroj bala 2604004WL012558 saroj bala 00349 PSIB0000637 1000 1000 Processed 26/10/2022 5939128013 Mrs. Saroj Bala INDIAN BANK(607105)
143 LUDHIANA-2 PB-04-004-005-001/65
(Barwala) 		2604004000NRG23031020220275431 03/10/2022 RUPINDCXLVCJLKVER KAUR 2604004WL012558 RUPINDCXLVCJLKVER KAUR 00349 PSIB0000637 750 750 Processed 26/10/2022 5939128011 RUPINDER KAUR W/O HARNEK SINGH PUNJAB & SIND BANK(607087)
144 LUDHIANA-2 PB-04-004-005-001/71
(Barwala) 		2604004000NRG23031020220275432 03/10/2022 Kaur Sukhwinder 2604004WL012558 Kaur Sukhwinder 00349 PSIB0000637 1000 1000 Processed 26/10/2022 5939128039 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
145 LUDHIANA-2 PB-04-004-005-001/78
(Barwala) 		2604004000NRG23031020220275434 03/10/2022 Kaur Gurmit 2604004WL012558 Kaur Gurmit 00349 PSIB0000637 1000 1000 Processed 26/10/2022 5939128016 GURMIT KAUR PUNJAB & SIND BANK(607087)
146 LUDHIANA-2 PB-04-004-005-001/81
(Barwala) 		2604004000NRG23031020220275435 03/10/2022 Kaur Sarabjit 2604004WL012558 Kaur Sarabjit 00349 PSIB0000637 1000 1000 Processed 26/10/2022 5939128035 SARABJIT KAUR W/O BALBIR SINGH PUNJAB & SIND BANK(607087)
147 LUDHIANA-2 PB-04-004-005-001/99
(Barwala) 		2604004000NRG23031020220275438 03/10/2022 Rajvir Kaur 2604004WL012558 Rajvir Kaur 00349 PSIB0000637 1000 1000 Processed 26/10/2022 5939128040 RAJVIR KAUR PUNJAB & SIND BANK(607087)
148 LUDHIANA-2 PB-04-004-027-001/123
(Jandiali) 		2604004000NRG23031020220275541 03/10/2022 Shinder Kaur 2604004WL012564 Shinder Kaur 00349 PSIB0000637 750 750 Processed 26/10/2022 5939128034 SHINDER KAUR ICICI BANK LTD(508534)
149 LUDHIANA-2 PB-04-005-026-001/88
(Bhani Kima) 		2604005000NRG23031020220275416 03/10/2022 kuldeep kaur 2604005WL012556 kuldeep kaur 00349 PSIB0000637 1500 1500 Processed 26/10/2022 5939128038 KULDEEP KAUR PUNJAB & SIND BANK(607087)
150 LUDHIANA-2 PB-04-005-128-001/142
(Mattewara) 		2604005000NRG23031020220275664 03/10/2022 Debo 2604005WL012570 Debo 00349 PSIB0000637 850 850 Processed 26/10/2022 5939128037 DEBO W/O NATH RAM PUNJAB & SIND BANK(607087)
151 LUDHIANA-2 PB-04-005-128-001/142
(Mattewara) 		2604005000NRG23031020220275663 03/10/2022 Debo 2604005WL012570 Debo 00349 PSIB0000637 840 840 Processed 26/10/2022 5939128036 DEBO W/O NATH RAM PUNJAB & SIND BANK(607087)
152 LUDHIANA-2 PB-04-005-130-001/10
(Mehlon) 		2604005000NRG23031020220275732 03/10/2022 Hardeep Kaur 2604005WL012571 Hardeep Kaur 00349 PSIB0000637 1050 1050 Processed 26/10/2022 5939128019 HARDEEP KAUR WIFE JASWINDER SINGH PUNJAB & SIND BANK(607087)
153 LUDHIANA-2 PB-04-005-130-001/19
(Mehlon) 		2604005000NRG23031020220275734 03/10/2022 Jaswinder Kaur 2604005WL012571 Jaswinder Kaur 00349 PSIB0000637 1050 1050 Processed 26/10/2022 5939128023 JASVINDER KAUR PUNJAB & SIND BANK(607087)
154 LUDHIANA-2 PB-04-005-130-001/22
(Mehlon) 		2604005000NRG23031020220275735 03/10/2022 GURMAIL KAUR 2604005WL012571 GURMAIL KAUR 00349 PSIB0000637 1260 1260 Processed 26/10/2022 5939128029 GURMAIL KAUR PUNJAB & SIND BANK(607087)
155 LUDHIANA-2 PB-04-005-130-001/23
(Mehlon) 		2604005000NRG23031020220275736 03/10/2022 Mandeep kaur 2604005WL012571 Mandeep kaur 00349 PSIB0000637 420 420 Processed 26/10/2022 5939128032 MANDEEP KAUR W/O BALDEV RAJ PUNJAB & SIND BANK(607087)
156 LUDHIANA-2 PB-04-005-130-001/3
(Mehlon) 		2604005000NRG23031020220275737 03/10/2022 Rashpal Kaur 2604005WL012571 Rashpal Kaur 00349 PSIB0000637 630 630 Processed 26/10/2022 5939128024 RASHPAL KAUR W/O BUTA SINGH PUNJAB & SIND BANK(607087)
157 LUDHIANA-2 PB-04-005-130-001/33
(Mehlon) 		2604004000NRG23031020220275588 03/10/2022 Kamaljit kaur 2604004WL012564 Kamaljit kaur 00349 PSIB0000637 1250 1250 Processed 26/10/2022 5939128025 KAMALJIT KAUR W/O-BALWINDER SINGH UCO BANK(607066)
158 LUDHIANA-2 PB-04-005-130-001/37
(Mehlon) 		2604005000NRG23031020220275738 03/10/2022 Balwinder kaur 2604005WL012571 Balwinder kaur 00349 PSIB0000637 1260 1260 Processed 26/10/2022 5939128030 BALWINDER KAUR WO KRISHAN LAL PUNJAB & SIND BANK(607087)
159 LUDHIANA-2 PB-04-005-130-001/41
(Mehlon) 		2604005000NRG23031020220275739 03/10/2022 Jaswinder Kaur 2604005WL012571 Jaswinder Kaur 00349 PSIB0000637 840 840 Processed 26/10/2022 5939128021 JASWINDER KAUR HDFC BANK LTD(607152)
160 LUDHIANA-2 PB-04-005-130-001/48
(Mehlon) 		2604005000NRG23031020220275741 03/10/2022 Parneet Kaur 2604005WL012571 Parneet Kaur 00349 PSIB0000637 1050 1050 Processed 26/10/2022 5939128020 PARNEET KAUR PUNJAB & SIND BANK(607087)
161 LUDHIANA-2 PB-04-005-130-001/51
(Mehlon) 		2604005000NRG23031020220275742 03/10/2022 Baksho 2604005WL012571 Baksho 00349 PSIB0000637 1260 1260 Processed 26/10/2022 5939128031 BAKSHO DEVI W/O TARSEM SINGH PUNJAB & SIND BANK(607087)
162 LUDHIANA-2 PB-04-005-130-001/57
(Mehlon) 		2604005000NRG23031020220275743 03/10/2022 Surinder Kaur 2604005WL012571 Surinder Kaur 00349 PSIB0000637 1050 1050 Processed 26/10/2022 5939128033 SURINDER KAUR W/O BALWANT SINGH PUNJAB & SIND BANK(607087)
163 LUDHIANA-2 PB-04-005-130-001/6
(Mehlon) 		2604005000NRG23031020220275744 03/10/2022 Bhupinder Kaur 2604005WL012571 Bhupinder Kaur 00349 PSIB0000637 840 840 Processed 26/10/2022 5939128018 BHUPINDER KAUR W/O MERA RAM PUNJAB & SIND BANK(607087)
164 LUDHIANA-2 PB-04-005-130-001/62
(Mehlon) 		2604005000NRG23031020220275745 03/10/2022 Karnail Singh 2604005WL012571 Karnail Singh 00349 PSIB0000637 210 210 Processed 26/10/2022 5939128022 KARNAIL SINGH S/O SUNDER SINGH PUNJAB & SIND BANK(607087)
165 LUDHIANA-2 PB-04-005-130-001/63
(Mehlon) 		2604005000NRG23031020220275746 03/10/2022 Jaspal Kaur 2604005WL012571 Jaspal Kaur 00349 PSIB0000637 1050 1050 Processed 26/10/2022 5939128026 JASPAL KAUR WO SWARN SINGH PUNJAB & SIND BANK(607087)
166 LUDHIANA-2 PB-04-005-130-001/7
(Mehlon) 		2604005000NRG23031020220275748 03/10/2022 Manjit Kaur 2604005WL012571 Manjit Kaur 00349 PSIB0000637 1260 1260 Processed 26/10/2022 5939128017 MANJIT KAUR PUNJAB & SIND BANK(607087)
167 LUDHIANA-2 PB-04-005-130-001/76
(Mehlon) 		2604004000NRG23031020220275590 03/10/2022 Baljinder Kaur 2604004WL012564 Baljinder Kaur 00349 PSIB0000637 1250 1250 Processed 26/10/2022 5939128041 BALJINDER KAUR WO RAM SINGH BANK OF INDIA(508505)
168 LUDHIANA-2 PB-04-005-130-001/77
(Mehlon) 		2604004000NRG23031020220275591 03/10/2022 Parmjit Kaur 2604004WL012564 Parmjit Kaur 00349 PSIB0000637 1000 1000 Processed 26/10/2022 5939128027 PARAMJIT KAUR W/O TERA RAM PUNJAB & SIND BANK(607087)
169 LUDHIANA-2 PB-04-005-130-001/8
(Mehlon) 		2604005000NRG23031020220275750 03/10/2022 Surjeet Kaur 2604005WL012571 Surjeet Kaur 00349 PSIB0000637 630 630 Processed 26/10/2022 5939128028 SURJIT KAUR & MALKIAT SINGH PUNJAB & SIND BANK(607087)
SubTotal 30050 30050
170 LUDHIANA-2 PB-04-004-045-001/39
(Majara) 		2604004000NRG23031020220275621 03/10/2022 Mukhtyar Kaur 2604004WL012568 Mukhtyar Kaur 00349 PSIB0021469 1500 1500 Processed 26/10/2022 5939128092 MUKHTTIAR KAUR ICICI BANK LTD(508534)
171 LUDHIANA-2 PB-04-004-045-001/52
(Majara) 		2604004000NRG23031020220275624 03/10/2022 Parkash Kaur 2604004WL012568 Parkash Kaur 00349 PSIB0021469 1500 1500 Processed 26/10/2022 5939128091 PARKASH KAUR PUNJAB & SIND BANK(607087)
172 LUDHIANA-2 PB-04-004-045-001/53
(Majara) 		2604004000NRG23031020220275625 03/10/2022 Kulwant Kaur 2604004WL012568 Kulwant Kaur 00349 PSIB0021469 1250 1250 Processed 26/10/2022 5939128093 KULWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 4250 4250
173 LUDHIANA-2 PB-04-004-080-001/32
(Dashmesh Kalan Mundian) 		2604004000NRG23031020220275401 03/10/2022 Bimla Devi 2604004WL012555 Bimla Devi 00354 PUNB0024010 1692 1692 Processed 26/10/2022 5939127937 BIMLA DEVI WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
174 LUDHIANA-2 PB-04-005-159-001/57
(Sahabana) 		2604005000NRG23031020220275888 03/10/2022 Mandeep Kaur 2604005WL012577 Mandeep Kaur 00354 PUNB0024010 840 840 Processed 26/10/2022 5939127934 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
175 LUDHIANA-2 PB-04-005-159-001/57
(Sahabana) 		2604005000NRG23031020220275887 03/10/2022 Mandeep Kaur 2604005WL012577 Mandeep Kaur 00354 PUNB0024010 1440 1440 Processed 26/10/2022 5939127933 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
176 LUDHIANA-2 PB-04-005-159-001/58
(Sahabana) 		2604005000NRG23031020220275890 03/10/2022 Chhinder Kaur 2604005WL012577 Chhinder Kaur 00354 PUNB0024010 1440 1440 Processed 26/10/2022 5939127932 CHHINDER KAUR WO SOHAN SINGH BANK OF INDIA(508505)
177 LUDHIANA-2 PB-04-005-159-001/58
(Sahabana) 		2604005000NRG23031020220275889 03/10/2022 Chhinder Kaur 2604005WL012577 Chhinder Kaur 00354 PUNB0024010 1260 1260 Processed 26/10/2022 5939127931 CHHINDER KAUR WO SOHAN SINGH BANK OF INDIA(508505)
178 LUDHIANA-2 PB-04-005-159-001/62
(Sahabana) 		2604005000NRG23031020220275892 03/10/2022 Balbir Kaur 2604005WL012577 Balbir Kaur 00354 PUNB0024010 1260 1260 Processed 26/10/2022 5939127936 BALVEER KAUR WO BALDEV SINGH BANK OF INDIA(508505)
179 LUDHIANA-2 PB-04-005-159-001/62
(Sahabana) 		2604005000NRG23031020220275891 03/10/2022 Balbir Kaur 2604005WL012577 Balbir Kaur 00354 PUNB0024010 1200 1200 Processed 26/10/2022 5939127935 BALVEER KAUR WO BALDEV SINGH BANK OF INDIA(508505)
SubTotal 9132 9132
180 LUDHIANA-2 PB-04-005-062-001/1
(Fatehgarh Jattan) 		2604005000NRG23031020220276023 03/10/2022 dev raj 2604005WL012583 dev raj 00354 PUNB0081410 1080 1080 Processed 26/10/2022 5939128042 DEV RAJ SON OF MUNSHI PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
181 LUDHIANA-2 PB-04-005-136-001/130
(Nurwala) 		2604005000NRG23031020220275768 03/10/2022 Sunita Rani 2604005WL012573 Sunita Rani 00354 PUNB0303100 1300 1300 Processed 26/10/2022 5939128120 SUNITA RANI W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1300 1300
182 LUDHIANA-2 PB-04-005-010-001/284
(Balliawal) 		2604005000NRG23031020220275927 03/10/2022 dfnigsk 2604005WL012579 dfnigsk 00354 PUNB0345400 1050 1050 Processed 26/10/2022 5939128138 MADAN LAL S/O DALIPA RAM PUNJAB NATIONAL BANK(508568)
183 LUDHIANA-2 PB-04-005-010-001/64
(Balliawal) 		2604005000NRG23031020220275944 03/10/2022 NACHHATTAR KAUR 2604005WL012579 NACHHATTAR KAUR 00354 PUNB0345400 210 210 Processed 26/10/2022 5939128207 NACHHATTAR KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
184 LUDHIANA-2 PB-04-005-038-001/11
(Boothgarh Jattan) 		2604005000NRG23031020220275996 03/10/2022 Rajwinder Kaur 2604005WL012583 Rajwinder Kaur 00354 PUNB0345400 1620 1620 Processed 26/10/2022 5939128237 RAJWINDER KAUR HDFC BANK LTD(607152)
185 LUDHIANA-2 PB-04-005-038-001/13
(Boothgarh Jattan) 		2604005000NRG23031020220275998 03/10/2022 Chinder Kaur 2604005WL012583 Chinder Kaur 00354 PUNB0345400 1350 1350 Processed 26/10/2022 5939128234 CHINDER KAUR PUNJAB NATIONAL BANK(508568)
186 LUDHIANA-2 PB-04-005-038-001/18
(Boothgarh Jattan) 		2604005000NRG23031020220275999 03/10/2022 Simro Devi 2604005WL012583 Simro Devi 00354 PUNB0345400 1620 1620 Processed 26/10/2022 5939128236 SIMRO DEVI PUNJAB NATIONAL BANK(508568)
187 LUDHIANA-2 PB-04-005-038-001/31
(Boothgarh Jattan) 		2604005000NRG23031020220276004 03/10/2022 Seeta Ram 2604005WL012583 Seeta Ram 00354 PUNB0345400 1620 1620 Processed 26/10/2022 5939128230 SEETA RAM PUNJAB NATIONAL BANK(508568)
188 LUDHIANA-2 PB-04-005-038-001/56
(Boothgarh Jattan) 		2604005000NRG23031020220276009 03/10/2022 Sunita Rani 2604005WL012583 Sunita Rani 00354 PUNB0345400 1620 1620 Processed 26/10/2022 5939128235 SUNITA RANI HDFC BANK LTD(607152)
189 LUDHIANA-2 PB-04-005-038-001/7
(Boothgarh Jattan) 		2604005000NRG23031020220276017 03/10/2022 HARBHAJAN RAM 2604005WL012583 HARBHAJAN RAM 00354 PUNB0345400 1620 1620 Processed 26/10/2022 5939128229 Mr. HARBHAJAN SINGH CENTRAL BANK OF INDIA(607115)
190 LUDHIANA-2 PB-04-005-048-001/113
(Chaunta) 		2604005000NRG23031020220275977 03/10/2022 GURMIT KAUR 2604005WL012582 GURMIT KAUR 00354 PUNB0345400 270 270 Processed 26/10/2022 5939128208 GURMEET KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
191 LUDHIANA-2 PB-04-005-048-001/1522
(Chaunta) 		2604005000NRG23031020220275978 03/10/2022 Sunita 2604005WL012582 Sunita 00354 PUNB0345400 1080 1080 Processed 26/10/2022 5939128227 SUNITA W/O GAGGI PUNJAB NATIONAL BANK(508568)
192 LUDHIANA-2 PB-04-005-048-001/1551
(Chaunta) 		2604005000NRG23031020220275980 03/10/2022 Paramjit 2604005WL012582 Paramjit 00354 PUNB0345400 1080 1080 Processed 26/10/2022 5939128226 PARAMJIT W/O SATPAL RAM PUNJAB NATIONAL BANK(508568)
193 LUDHIANA-2 PB-04-005-048-001/1557
(Chaunta) 		2604005000NRG23031020220275981 03/10/2022 Santosh Rani 2604005WL012582 Santosh Rani 00354 PUNB0345400 1620 1620 Processed 26/10/2022 5939128232 SANTOSH RANI W/O SARDARA RAM PUNJAB NATIONAL BANK(508568)
194 LUDHIANA-2 PB-04-005-048-001/1563
(Chaunta) 		2604005000NRG23031020220275983 03/10/2022 DESH RAJ 2604005WL012582 DESH RAJ 00354 PUNB0345400 1620 1620 Processed 26/10/2022 5939128217 DES RAJ ICICI BANK LTD(508534)
195 LUDHIANA-2 PB-04-005-048-001/1564
(Chaunta) 		2604005000NRG23031020220275984 03/10/2022 SOMA RANI 2604005WL012582 SOMA RANI 00354 PUNB0345400 1080 1080 Processed 26/10/2022 5939128212 SOMA RANI PUNJAB NATIONAL BANK(508568)
196 LUDHIANA-2 PB-04-005-048-001/1569
(Chaunta) 		2604005000NRG23031020220275985 03/10/2022 BAKSHO 2604005WL012582 BAKSHO 00354 PUNB0345400 1350 1350 Processed 26/10/2022 5939128213 BAKSHO ICICI BANK LTD(508534)
197 LUDHIANA-2 PB-04-005-048-001/1571
(Chaunta) 		2604005000NRG23031020220275986 03/10/2022 KAMLA 2604005WL012582 KAMLA 00354 PUNB0345400 810 810 Processed 26/10/2022 5939128222 KAMLA W/O SH.JOGA RAM PUNJAB NATIONAL BANK(508568)
198 LUDHIANA-2 PB-04-005-048-001/1584
(Chaunta) 		2604005000NRG23031020220275987 03/10/2022 Manjit Kaur 2604005WL012582 Manjit Kaur 00354 PUNB0345400 1620 1620 Processed 26/10/2022 5939128203 MANJIT KAUR W/O OM PARKASH V.CHAUNT PUNJAB NATIONAL BANK(508568)
199 LUDHIANA-2 PB-04-005-048-001/1585
(Chaunta) 		2604005000NRG23031020220275988 03/10/2022 Shinder Kaur 2604005WL012582 Shinder Kaur 00354 PUNB0345400 1350 1350 Processed 26/10/2022 5939128204 SHINDER KAUR WO SH HARNEK RAM PUNJAB NATIONAL BANK(508568)
200 LUDHIANA-2 PB-04-005-048-001/1586
(Chaunta) 		2604005000NRG23031020220275989 03/10/2022 Manjit kaur 2604005WL012582 Manjit kaur 00354 PUNB0345400 1350 1350 Processed 26/10/2022 5939128210 MANJIT KAUR W/O GURMIAL SINGH PUNJAB NATIONAL BANK(508568)
201 LUDHIANA-2 PB-04-005-048-001/1590
(Chaunta) 		2604005000NRG23031020220275990 03/10/2022 Lakhwinder kaur 2604005WL012582 Lakhwinder kaur 00354 PUNB0345400 1620 1620 Processed 26/10/2022 5939128225 LAKHWINDER KAUR W/O KRISHAN LAL PUNJAB NATIONAL BANK(508568)
202 LUDHIANA-2 PB-04-005-048-001/1596
(Chaunta) 		2604005000NRG23031020220275992 03/10/2022 Mahinder Ram 2604005WL012582 Mahinder Ram 00354 PUNB0345400 1620 1620 Processed 26/10/2022 5939128221 MAHINDER PAL PUNJAB NATIONAL BANK(508568)
203 LUDHIANA-2 PB-04-005-048-001/1597
(Chaunta) 		2604005000NRG23031020220275993 03/10/2022 Bhim Sain 2604005WL012582 Bhim Sain 00354 PUNB0345400 1620 1620 Processed 26/10/2022 5939128216 BHIM SAIN SON OF NARAIN DASS PUNJAB NATIONAL BANK(508568)
204 LUDHIANA-2 PB-04-005-062-001/28
(Fatehgarh Jattan) 		2604005000NRG23031020220276028 03/10/2022 BALVIR KAUR 2604005WL012583 BALVIR KAUR 00354 PUNB0345400 810 810 Processed 26/10/2022 5939128238 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
205 LUDHIANA-2 PB-04-005-067-001/27
(Garhi Sheru) 		2604005000NRG23031020220276078 03/10/2022 Balbir Kaur 2604005WL012585 Balbir Kaur 00354 PUNB0345400 450 450 Processed 26/10/2022 5939128205 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
206 LUDHIANA-2 PB-04-005-067-001/43
(Garhi Sheru) 		2604005000NRG23031020220276085 03/10/2022 Gurnam Chand 2604005WL012585 Gurnam Chand 00354 PUNB0345400 900 900 Processed 26/10/2022 5939128211 GURNAM CHAND S/O CHANAN RAM PUNJAB NATIONAL BANK(508568)
207 LUDHIANA-2 PB-04-005-067-001/49
(Garhi Sheru) 		2604005000NRG23031020220276086 03/10/2022 Prem Kumari 2604005WL012585 Prem Kumari 00354 PUNB0345400 900 900 Processed 26/10/2022 5939128209 PREM KUMARI W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
208 LUDHIANA-2 PB-04-005-085-001/151
(Jaunewal) 		2604005000NRG23031020220275508 03/10/2022 hardeep kaur 2604005WL012562 hardeep kaur 00354 PUNB0345400 1692 1692 Processed 26/10/2022 5939128214 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
209 LUDHIANA-2 PB-04-005-085-001/157
(Jaunewal) 		2604005000NRG23031020220275509 03/10/2022 Neelam Rani 2604005WL012562 Neelam Rani 00354 PUNB0345400 1692 1692 Processed 26/10/2022 5939128215 NEELAM RANI PUNJAB NATIONAL BANK(508568)
210 LUDHIANA-2 PB-04-005-085-001/162
(Jaunewal) 		2604005000NRG23031020220275510 03/10/2022 Sheela Devi 2604005WL012562 Sheela Devi 00354 PUNB0345400 1692 1692 Processed 26/10/2022 5939128220 SHEELA DEVI W/O RAM SAROOP PUNJAB NATIONAL BANK(508568)
211 LUDHIANA-2 PB-04-005-085-001/168
(Jaunewal) 		2604005000NRG23031020220275511 03/10/2022 Seema Rani 2604005WL012562 Seema Rani 00354 PUNB0345400 1410 1410 Processed 26/10/2022 5939128228 SEEMA RANI W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
212 LUDHIANA-2 PB-04-005-085-001/185
(Jaunewal) 		2604005000NRG23031020220275512 03/10/2022 Reena Rani 2604005WL012562 Reena Rani 00354 PUNB0345400 1128 1128 Processed 26/10/2022 5939128233 REENA RANI PUNJAB NATIONAL BANK(508568)
213 LUDHIANA-2 PB-04-005-085-001/69
(Jaunewal) 		2604005000NRG23031020220275513 03/10/2022 Raj Rani 2604005WL012562 Raj Rani 00354 PUNB0345400 1410 1410 Processed 26/10/2022 5939128223 RAJ RANI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
214 LUDHIANA-2 PB-04-005-085-001/79
(Jaunewal) 		2604005000NRG23031020220275514 03/10/2022 Jasbir Kaur 2604005WL012562 Jasbir Kaur 00354 PUNB0345400 1128 1128 Processed 26/10/2022 5939128224 JASVIR KAUR W/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
215 LUDHIANA-2 PB-04-005-085-001/82
(Jaunewal) 		2604005000NRG23031020220275515 03/10/2022 Kashmir Kaur 2604005WL012562 Kashmir Kaur 00354 PUNB0345400 1692 1692 Processed 26/10/2022 5939128231 KASHMIR KAUR W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
216 LUDHIANA-2 PB-04-005-128-001/140
(Mattewara) 		2604005000NRG23031020220275660 03/10/2022 Baljit Kaur 2604005WL012570 Baljit Kaur 00354 PUNB0345400 1020 1020 Processed 26/10/2022 5939128219 BALJIT KAUR PUNJAB & SIND BANK(607087)
217 LUDHIANA-2 PB-04-005-128-001/140
(Mattewara) 		2604005000NRG23031020220275659 03/10/2022 Baljit Kaur 2604005WL012570 Baljit Kaur 00354 PUNB0345400 1260 1260 Processed 26/10/2022 5939128218 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 45984 45984
218 LUDHIANA-2 PB-04-005-017-001/1
(Bhaini Doaba) 		2604005000NRG23031020220275954 03/10/2022 sher singh 2604005WL012580 sher singh 00354 PUNB0345500 1692 1692 Processed 26/10/2022 5939128247 SHER SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
219 LUDHIANA-2 PB-04-005-017-001/10
(Bhaini Doaba) 		2604005000NRG23031020220275955 03/10/2022 DARSHAN SINGH 2604005WL012580 DARSHAN SINGH 00354 PUNB0345500 1692 1692 Processed 26/10/2022 5939127840 DARSHAN SINGH S/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
220 LUDHIANA-2 PB-04-005-017-001/50
(Bhaini Doaba) 		2604005000NRG23031020220275956 03/10/2022 mangat ram 2604005WL012580 mangat ram 00354 PUNB0345500 1692 1692 Processed 26/10/2022 5939128248 MANGAT RAM S/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
221 LUDHIANA-2 PB-04-005-017-001/67
(Bhaini Doaba) 		2604005000NRG23031020220275957 03/10/2022 Pritam kaur 2604005WL012580 Pritam kaur 00354 PUNB0345500 1692 1692 Processed 26/10/2022 5939128249 PRITAM KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
222 LUDHIANA-2 PB-04-005-017-001/73
(Bhaini Doaba) 		2604005000NRG23031020220275958 03/10/2022 Baljinder Kaur 2604005WL012580 Baljinder Kaur 00354 PUNB0345500 1692 1692 Processed 26/10/2022 5939127841 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
223 LUDHIANA-2 PB-04-005-026-001/29
(Bhani Kima) 		2604005000NRG23031020220275406 03/10/2022 Harjinder Kaur 2604005WL012556 Harjinder Kaur 00354 PUNB0345500 1500 1500 Processed 26/10/2022 5939128251 HARJINDER KAUR W/O AJMER SINGH UCO BANK(607066)
224 LUDHIANA-2 PB-04-005-026-001/46
(Bhani Kima) 		2604005000NRG23031020220275407 03/10/2022 Jaswant Kaur 2604005WL012556 Jaswant Kaur 00354 PUNB0345500 1500 1500 Processed 26/10/2022 5939127839 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
225 LUDHIANA-2 PB-04-005-026-001/48
(Bhani Kima) 		2604005000NRG23031020220275408 03/10/2022 Parmjit Kaur 2604005WL012556 Parmjit Kaur 00354 PUNB0345500 1500 1500 Processed 26/10/2022 5939127828 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
226 LUDHIANA-2 PB-04-005-026-001/52
(Bhani Kima) 		2604005000NRG23031020220275409 03/10/2022 Baljeet Kaur 2604005WL012556 Baljeet Kaur 00354 PUNB0345500 1500 1500 Processed 26/10/2022 5939127838 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
227 LUDHIANA-2 PB-04-005-026-001/73
(Bhani Kima) 		2604005000NRG23031020220275412 03/10/2022 Harjinder Kaur 2604005WL012556 Harjinder Kaur 00354 PUNB0345500 1500 1500 Processed 26/10/2022 5939128250 HARJINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
228 LUDHIANA-2 PB-04-005-026-001/81
(Bhani Kima) 		2604005000NRG23031020220275413 03/10/2022 Lakhwinder Kaur 2604005WL012556 Lakhwinder Kaur 00354 PUNB0345500 1500 1500 Processed 26/10/2022 5939128244 LAKHWINDER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
229 LUDHIANA-2 PB-04-005-159-001/101
(Sahabana) 		2604005000NRG23031020220275835 03/10/2022 Gurmit Kaur 2604005WL012577 Gurmit Kaur 00354 PUNB0345500 1440 1440 Processed 26/10/2022 5939128245 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
230 LUDHIANA-2 PB-04-005-159-001/101
(Sahabana) 		2604005000NRG23031020220275836 03/10/2022 Gurmit Kaur 2604005WL012577 Gurmit Kaur 00354 PUNB0345500 1260 1260 Processed 26/10/2022 5939128246 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
231 LUDHIANA-2 PB-04-005-159-001/110
(Sahabana) 		2604005000NRG23031020220275844 03/10/2022 Harbans Kaur 2604005WL012577 Harbans Kaur 00354 PUNB0345500 1050 1050 Processed 26/10/2022 5939128243 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
232 LUDHIANA-2 PB-04-005-159-001/110
(Sahabana) 		2604005000NRG23031020220275843 03/10/2022 Harbans Kaur 2604005WL012577 Harbans Kaur 00354 PUNB0345500 960 960 Processed 26/10/2022 5939128242 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
233 LUDHIANA-2 PB-04-005-159-001/111
(Sahabana) 		2604005000NRG23031020220275846 03/10/2022 Nachhtar Kaur 2604005WL012577 Nachhtar Kaur 00354 PUNB0345500 960 960 Processed 26/10/2022 5939127850 NACHHTAR KAUR PUNJAB NATIONAL BANK(508568)
234 LUDHIANA-2 PB-04-005-159-001/111
(Sahabana) 		2604005000NRG23031020220275845 03/10/2022 Nachhtar Kaur 2604005WL012577 Nachhtar Kaur 00354 PUNB0345500 1050 1050 Processed 26/10/2022 5939127849 NACHHTAR KAUR PUNJAB NATIONAL BANK(508568)
235 LUDHIANA-2 PB-04-005-159-001/113
(Sahabana) 		2604005000NRG23031020220275847 03/10/2022 Kulwinder Kaur 2604005WL012577 Kulwinder Kaur 00354 PUNB0345500 1440 1440 Processed 26/10/2022 5939127857 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
236 LUDHIANA-2 PB-04-005-159-001/113
(Sahabana) 		2604005000NRG23031020220275848 03/10/2022 Kulwinder Kaur 2604005WL012577 Kulwinder Kaur 00354 PUNB0345500 1050 1050 Processed 26/10/2022 5939127858 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
237 LUDHIANA-2 PB-04-005-159-001/114
(Sahabana) 		2604005000NRG23031020220275850 03/10/2022 Harpal Kaur 2604005WL012577 Harpal Kaur 00354 PUNB0345500 1440 1440 Processed 26/10/2022 5939127872 HARPAL KAUR ICICI BANK LTD(508534)
238 LUDHIANA-2 PB-04-005-159-001/114
(Sahabana) 		2604005000NRG23031020220275849 03/10/2022 Harpal Kaur 2604005WL012577 Harpal Kaur 00354 PUNB0345500 1260 1260 Processed 26/10/2022 5939127871 HARPAL KAUR ICICI BANK LTD(508534)
239 LUDHIANA-2 PB-04-005-159-001/115
(Sahabana) 		2604005000NRG23031020220275852 03/10/2022 Sukhwinder Kaur 2604005WL012577 Sukhwinder Kaur 00354 PUNB0345500 1260 1260 Processed 26/10/2022 5939127856 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
240 LUDHIANA-2 PB-04-005-159-001/115
(Sahabana) 		2604005000NRG23031020220275851 03/10/2022 Sukhwinder Kaur 2604005WL012577 Sukhwinder Kaur 00354 PUNB0345500 1200 1200 Processed 26/10/2022 5939127855 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
241 LUDHIANA-2 PB-04-005-159-001/117
(Sahabana) 		2604005000NRG23031020220275854 03/10/2022 Raghvir Singh 2604005WL012577 Raghvir Singh 00354 PUNB0345500 1200 1200 Processed 26/10/2022 5939127874 RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
242 LUDHIANA-2 PB-04-005-159-001/117
(Sahabana) 		2604005000NRG23031020220275853 03/10/2022 Raghvir Singh 2604005WL012577 Raghvir Singh 00354 PUNB0345500 1260 1260 Processed 26/10/2022 5939127873 RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
243 LUDHIANA-2 PB-04-005-159-001/15
(Sahabana) 		2604005000NRG23031020220275874 03/10/2022 Kamaljit Kaur 2604005WL012577 Kamaljit Kaur 00354 PUNB0345500 1440 1440 Processed 26/10/2022 5939127854 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
244 LUDHIANA-2 PB-04-005-159-001/15
(Sahabana) 		2604005000NRG23031020220275873 03/10/2022 Kamaljit Kaur 2604005WL012577 Kamaljit Kaur 00354 PUNB0345500 840 840 Processed 26/10/2022 5939127853 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
245 LUDHIANA-2 PB-04-005-159-001/24
(Sahabana) 		2604005000NRG23031020220275876 03/10/2022 Nirmala Kaur 2604005WL012577 Nirmala Kaur 00354 PUNB0345500 840 840 Processed 26/10/2022 5939127844 NIRMALA KAUR PUNJAB NATIONAL BANK(508568)
246 LUDHIANA-2 PB-04-005-159-001/24
(Sahabana) 		2604005000NRG23031020220275875 03/10/2022 Nirmala Kaur 2604005WL012577 Nirmala Kaur 00354 PUNB0345500 1200 1200 Processed 26/10/2022 5939127843 NIRMALA KAUR PUNJAB NATIONAL BANK(508568)
247 LUDHIANA-2 PB-04-005-159-001/47
(Sahabana) 		2604005000NRG23031020220275884 03/10/2022 Baljit Kaur 2604005WL012577 Baljit Kaur 00354 PUNB0345500 1050 1050 Processed 26/10/2022 5939128255 BALJIT KAUR W\O PARAMJIT SINGH BANK OF INDIA(508505)
248 LUDHIANA-2 PB-04-005-159-001/47
(Sahabana) 		2604005000NRG23031020220275883 03/10/2022 Baljit Kaur 2604005WL012577 Baljit Kaur 00354 PUNB0345500 1200 1200 Processed 26/10/2022 5939128254 BALJIT KAUR W\O PARAMJIT SINGH BANK OF INDIA(508505)
249 LUDHIANA-2 PB-04-005-159-001/53
(Sahabana) 		2604005000NRG23031020220275886 03/10/2022 Jodh Singh 2604005WL012577 Jodh Singh 00354 PUNB0345500 1440 1440 Processed 26/10/2022 5939127832 JODH SINGH PUNJAB NATIONAL BANK(508568)
250 LUDHIANA-2 PB-04-005-159-001/53
(Sahabana) 		2604005000NRG23031020220275885 03/10/2022 Jodh Singh 2604005WL012577 Jodh Singh 00354 PUNB0345500 840 840 Processed 26/10/2022 5939127831 JODH SINGH PUNJAB NATIONAL BANK(508568)
251 LUDHIANA-2 PB-04-005-159-001/63
(Sahabana) 		2604005000NRG23031020220275894 03/10/2022 Amarjit Kaur 2604005WL012577 Amarjit Kaur 00354 PUNB0345500 1440 1440 Processed 26/10/2022 5939128253 AMARJIT KAUR ICICI BANK LTD(508534)
252 LUDHIANA-2 PB-04-005-159-001/63
(Sahabana) 		2604005000NRG23031020220275893 03/10/2022 Amarjit Kaur 2604005WL012577 Amarjit Kaur 00354 PUNB0345500 1050 1050 Processed 26/10/2022 5939128252 AMARJIT KAUR ICICI BANK LTD(508534)
253 LUDHIANA-2 PB-04-005-159-001/75
(Sahabana) 		2604005000NRG23031020220275896 03/10/2022 Harpal Kaur 2604005WL012577 Harpal Kaur 00354 PUNB0345500 1260 1260 Processed 26/10/2022 5939127870 HARPAL KAUR W/O DALIP SINGH BANK OF INDIA(508505)
254 LUDHIANA-2 PB-04-005-159-001/75
(Sahabana) 		2604005000NRG23031020220275895 03/10/2022 Harpal Kaur 2604005WL012577 Harpal Kaur 00354 PUNB0345500 1440 1440 Processed 26/10/2022 5939127869 HARPAL KAUR W/O DALIP SINGH BANK OF INDIA(508505)
255 LUDHIANA-2 PB-04-005-159-001/86
(Sahabana) 		2604005000NRG23031020220275902 03/10/2022 Paramjit Kaur 2604005WL012577 Paramjit Kaur 00354 PUNB0345500 1200 1200 Processed 26/10/2022 5939128241 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
256 LUDHIANA-2 PB-04-005-159-001/86
(Sahabana) 		2604005000NRG23031020220275901 03/10/2022 Paramjit Kaur 2604005WL012577 Paramjit Kaur 00354 PUNB0345500 840 840 Processed 26/10/2022 5939128240 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
257 LUDHIANA-2 PB-04-005-159-001/98
(Sahabana) 		2604005000NRG23031020220275910 03/10/2022 Jaswinder Kaur 2604005WL012577 Jaswinder Kaur 00354 PUNB0345500 1200 1200 Processed 26/10/2022 5939127846 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
258 LUDHIANA-2 PB-04-005-159-001/98
(Sahabana) 		2604005000NRG23031020220275909 03/10/2022 Jaswinder Kaur 2604005WL012577 Jaswinder Kaur 00354 PUNB0345500 630 630 Processed 26/10/2022 5939127845 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 52200 52200
259 LUDHIANA-2 PB-04-005-158-001/65
(Sadhu Singh Nagar) 		2604005000NRG23031020220275611 03/10/2022 sukhdev singh 2604005WL012566 sukhdev singh 00354 PUNB0345700 396 396 Processed 26/10/2022 5939127823 SUKHDEV SINGH SO AMAR NATH PUNJAB NATIONAL BANK(508568)
SubTotal 396 396
260 LUDHIANA-2 PB-04-005-010-001/268
(Balliawal) 		2604005000NRG23031020220275925 03/10/2022 Narinder Kumar 2604005WL012579 Narinder Kumar 00354 PUNB0345900 1260 1260 Rejected 27/10/2022 5939128258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 LUDHIANA-2 PB-04-005-010-001/273
(Balliawal) 		2604005000NRG23031020220275926 03/10/2022 amar ram 2604005WL012579 amar ram 00354 PUNB0345900 420 420 Processed 26/10/2022 5939128206 JATTI PUNJAB NATIONAL BANK(508568)
262 LUDHIANA-2 PB-04-005-010-001/296
(Balliawal) 		2604005000NRG23031020220275929 03/10/2022 Kulwinder Singh 2604005WL012579 Kulwinder Singh 00354 PUNB0345900 1260 1260 Processed 26/10/2022 5939127967 KULWINDER SINGH S/O-SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
263 LUDHIANA-2 PB-04-005-010-001/301
(Balliawal) 		2604005000NRG23031020220275931 03/10/2022 Kulwinder Kaur 2604005WL012579 Kulwinder Kaur 00354 PUNB0345900 1260 1260 Processed 26/10/2022 5939127851 KULWINDER KAUR W/O-SURJIT RAM PUNJAB NATIONAL BANK(508568)
264 LUDHIANA-2 PB-04-005-010-001/316
(Balliawal) 		2604005000NRG23031020220275933 03/10/2022 Rani Kaur 2604005WL012579 Rani Kaur 00354 PUNB0345900 1260 1260 Processed 26/10/2022 5939128259 RANI KAUR HDFC BANK LTD(607152)
265 LUDHIANA-2 PB-04-005-010-001/326
(Balliawal) 		2604005000NRG23031020220275934 03/10/2022 Bimla Rani 2604005WL012579 Bimla Rani 00354 PUNB0345900 1260 1260 Processed 26/10/2022 5939127960 BIMLA RANI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
266 LUDHIANA-2 PB-04-005-010-001/334
(Balliawal) 		2604005000NRG23031020220275935 03/10/2022 Shindo 2604005WL012579 Shindo 00354 PUNB0345900 630 630 Processed 26/10/2022 5939127835 SHINDO PUNJAB NATIONAL BANK(508568)
267 LUDHIANA-2 PB-04-005-010-001/68
(Balliawal) 		2604005000NRG23031020220275945 03/10/2022 Jeet Ram 2604005WL012579 Jeet Ram 00354 PUNB0345900 1050 1050 Processed 26/10/2022 5939127957 JEET RAM S/O GAMI RAM PUNJAB NATIONAL BANK(508568)
268 LUDHIANA-2 PB-04-005-010-001/7
(Balliawal) 		2604005000NRG23031020220275946 03/10/2022 Palo 2604005WL012579 Palo 00354 PUNB0345900 1050 1050 Processed 26/10/2022 5939127836 PALO WO-DEV RAJ PUNJAB NATIONAL BANK(508568)
269 LUDHIANA-2 PB-04-005-010-001/77
(Balliawal) 		2604005000NRG23031020220275948 03/10/2022 Mulakh Raj 2604005WL012579 Mulakh Raj 00354 PUNB0345900 840 840 Processed 26/10/2022 5939127926 MULAKH RAJ PUNJAB NATIONAL BANK(508568)
270 LUDHIANA-2 PB-04-005-010-001/81
(Balliawal) 		2604005000NRG23031020220275949 03/10/2022 Rani 2604005WL012579 Rani 00354 PUNB0345900 1050 1050 Processed 26/10/2022 5939128260 RANI W/O-BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
271 LUDHIANA-2 PB-04-005-010-001/82
(Balliawal) 		2604005000NRG23031020220275950 03/10/2022 Kamaljit Kaur 2604005WL012579 Kamaljit Kaur 00354 PUNB0345900 840 840 Processed 26/10/2022 5939128261 KAMALJIT KAUR W/O BALDEV RAM PUNJAB NATIONAL BANK(508568)
272 LUDHIANA-2 PB-04-005-010-001/90
(Balliawal) 		2604005000NRG23031020220275952 03/10/2022 Gurmel Singh 2604005WL012579 Gurmel Singh 00354 PUNB0345900 1260 1260 Processed 26/10/2022 5939127880 GURMEL SINGH S/O-MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
273 LUDHIANA-2 PB-04-005-010-001/96
(Balliawal) 		2604005000NRG23031020220275953 03/10/2022 Kuldip Kuar 2604005WL012579 Kuldip Kuar 00354 PUNB0345900 1260 1260 Processed 26/10/2022 5939127816 KULDIP KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
274 LUDHIANA-2 PB-04-005-062-001/23
(Fatehgarh Jattan) 		2604005000NRG23031020220276025 03/10/2022 LAL SINGH 2604005WL012583 LAL SINGH 00354 PUNB0345900 1350 1350 Processed 26/10/2022 5939127961 LAL SINGH S/O-PURAN SINGH PUNJAB NATIONAL BANK(508568)
275 LUDHIANA-2 PB-04-005-119-001/40
(Mallewal) 		2604005000NRG23031020220275595 03/10/2022 Mohinder Singh 2604005WL012565 Mohinder Singh 00354 PUNB0345900 1128 1128 Processed 26/10/2022 5939127818 MAHINDER SINGH S/O SAUN SINGH PUNJAB NATIONAL BANK(508568)
276 LUDHIANA-2 PB-04-005-119-001/9
(Mallewal) 		2604005000NRG23031020220275597 03/10/2022 Gurmit Kaur 2604005WL012565 Gurmit Kaur 00354 PUNB0345900 846 846 Processed 26/10/2022 5939127954 GURMIT KAUR W/O-GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
277 LUDHIANA-2 PB-04-005-127-001/2
(Marewal) 		2604005000NRG23031020220275632 03/10/2022 Shinder Kaur 2604005WL012569 Shinder Kaur 00354 PUNB0345900 1692 1692 Processed 26/10/2022 5939127830 SHINDER KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
278 LUDHIANA-2 PB-04-005-127-001/20
(Marewal) 		2604005000NRG23031020220275633 03/10/2022 paramjit kaur 2604005WL012569 paramjit kaur 00354 PUNB0345900 1692 1692 Processed 26/10/2022 5939127820 PARMJEET KAUR ICICI BANK LTD(508534)
279 LUDHIANA-2 PB-04-005-127-001/6
(Marewal) 		2604005000NRG23031020220275636 03/10/2022 Manjit Kaur 2604005WL012569 Manjit Kaur 00354 PUNB0345900 1692 1692 Processed 26/10/2022 5939127962 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 23100 23100
280 LUDHIANA-2 PB-04-004-057-001/103
(Pawa) 		2604004000NRG23031020220275786 03/10/2022 mukhtiar kaur 2604004WL012574 mukhtiar kaur 00354 PUNB0444900 1560 1560 Processed 26/10/2022 5939127914 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
SubTotal 1560 1560
281 LUDHIANA-2 PB-04-005-079-001/19
(Hayatpura) 		2604005000NRG23031020220276088 03/10/2022 Bhola Ram 2604005WL012586 Bhola Ram 00354 PUNB0461200 1500 1500 Processed 26/10/2022 5939127882 BHOLA RAM S/O DES RAJ PUNJAB NATIONAL BANK(508568)
282 LUDHIANA-2 PB-04-005-079-001/46
(Hayatpura) 		2604005000NRG23031020220276100 03/10/2022 Satia Devi 2604005WL012586 Satia Devi 00354 PUNB0461200 1500 1500 Processed 26/10/2022 5939127892 SATIA DEVI WO AMRIK LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3000 3000
283 LUDHIANA-2 PB-04-005-159-001/46
(Sahabana) 		2604005000NRG23031020220275882 03/10/2022 Pawandeep Singh 2604005WL012577 Pawandeep Singh 00354 PUNB0756800 1200 1200 Processed 26/10/2022 5939127966 PAWANDEEP SINGH PUNJAB NATIONAL BANK(508568)
284 LUDHIANA-2 PB-04-005-159-001/46
(Sahabana) 		2604005000NRG23031020220275881 03/10/2022 Pawandeep Singh 2604005WL012577 Pawandeep Singh 00354 PUNB0756800 1260 1260 Processed 26/10/2022 5939127965 PAWANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2460 2460
285 LUDHIANA-2 PB-04-005-037-001/79
(Boothgarh Banjara) 		2604005000NRG23031020220276175 03/10/2022 Rano 2604005WL012591 Rano 00354 PUNB0762200 1128 1128 Processed 26/10/2022 5939127922 RANO INDIA POST PAYMENTS BANK LIMITED(508528)
286 LUDHIANA-2 PB-04-005-037-001/90
(Boothgarh Banjara) 		2604005000NRG23031020220276176 03/10/2022 Sudesh Kaur 2604005WL012591 Sudesh Kaur 00354 PUNB0762200 564 564 Processed 26/10/2022 5939127887 SUDESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
287 LUDHIANA-2 PB-04-005-158-001/103
(Sadhu Singh Nagar) 		2604005000NRG23031020220275417 03/10/2022 SURJIT KAUR 2604005WL012557 SURJIT KAUR 00354 PUNB0762200 1692 1692 Processed 26/10/2022 5939127956 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
288 LUDHIANA-2 PB-04-004-051-001/109
(Mundian Tibba) 		2604004000NRG23031020220276146 03/10/2022 Baljit Kaur 2604004WL012590 Baljit Kaur 00415 SBIN0004633 2256 2256 Processed 26/10/2022 5939127876 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
289 LUDHIANA-2 PB-04-004-051-001/86
(Mundian Tibba) 		2604004000NRG23031020220276158 03/10/2022 shinder kaur 2604004WL012590 shinder kaur 00415 SBIN0004633 2538 2538 Processed 26/10/2022 5939127837 SHINDER KAUR ICICI BANK LTD(508534)
290 LUDHIANA-2 PB-04-004-051-001/88
(Mundian Tibba) 		2604004000NRG23031020220276159 03/10/2022 HARJIT KAUR 2604004WL012590 HARJIT KAUR 00415 SBIN0004633 2538 2538 Processed 26/10/2022 5939128188 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
291 LUDHIANA-2 PB-04-004-051-001/91
(Mundian Tibba) 		2604004000NRG23031020220276160 03/10/2022 BALJINDER KAUR 2604004WL012590 BALJINDER KAUR 00415 SBIN0004633 2538 2538 Processed 26/10/2022 5939128043 BALJINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
292 LUDHIANA-2 PB-04-004-080-001/59
(Dashmesh Kalan Mundian) 		2604004000NRG23031020220275402 03/10/2022 Kundan Devi 2604004WL012555 Kundan Devi 00415 SBIN0004633 1692 1692 Processed 26/10/2022 5939127963 MRS KUNDAN DEVI STATE BANK OF INDIA(508548)
293 LUDHIANA-2 PB-04-005-159-001/109
(Sahabana) 		2604005000NRG23031020220275842 03/10/2022 Gurcharan Singh 2604005WL012577 Gurcharan Singh 00415 SBIN0004633 960 960 Processed 26/10/2022 5939128045 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
294 LUDHIANA-2 PB-04-005-159-001/109
(Sahabana) 		2604005000NRG23031020220275841 03/10/2022 Gurcharan Singh 2604005WL012577 Gurcharan Singh 00415 SBIN0004633 630 630 Processed 26/10/2022 5939128044 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 13152 13152
295 LUDHIANA-2 PB-04-005-079-001/24
(Hayatpura) 		2604005000NRG23031020220276090 03/10/2022 Geeta Rani 2604005WL012586 Geeta Rani 00415 SBIN0006291 1500 1500 Processed 26/10/2022 5939127881 MRS GEETA RANI STATE BANK OF INDIA(508548)
296 LUDHIANA-2 PB-04-005-079-001/25
(Hayatpura) 		2604005000NRG23031020220276091 03/10/2022 Soma Devi 2604005WL012586 Soma Devi 00415 SBIN0006291 1500 1500 Processed 26/10/2022 5939128196 SOMA DEVI ICICI BANK LTD(508534)
297 LUDHIANA-2 PB-04-005-079-001/26
(Hayatpura) 		2604005000NRG23031020220276092 03/10/2022 Radha Rani 2604005WL012586 Radha Rani 00415 SBIN0006291 1500 1500 Processed 26/10/2022 5939127915 MRS RADHA RANI STATE BANK OF INDIA(508548)
298 LUDHIANA-2 PB-04-005-079-001/30
(Hayatpura) 		2604005000NRG23031020220276093 03/10/2022 Seema Rani 2604005WL012586 Seema Rani 00415 SBIN0006291 1500 1500 Processed 26/10/2022 5939127890 MRS SEEMA RANI WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
299 LUDHIANA-2 PB-04-005-079-001/31
(Hayatpura) 		2604005000NRG23031020220276094 03/10/2022 Hardeep Kaur 2604005WL012586 Hardeep Kaur 00415 SBIN0006291 1500 1500 Processed 26/10/2022 5939127904 HARDEEP KAUR INDIAN OVERSEAS BANK(508541)
300 LUDHIANA-2 PB-04-005-079-001/32
(Hayatpura) 		2604005000NRG23031020220276095 03/10/2022 Santosh Rani 2604005WL012586 Santosh Rani 00415 SBIN0006291 1500 1500 Processed 26/10/2022 5939128197 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
301 LUDHIANA-2 PB-04-005-079-001/40
(Hayatpura) 		2604005000NRG23031020220276096 03/10/2022 Gilea Devi 2604005WL012586 Gilea Devi 00415 SBIN0006291 1250 1250 Processed 26/10/2022 5939127905 MRS GILEA DEVI STATE BANK OF INDIA(508548)
302 LUDHIANA-2 PB-04-005-079-001/42
(Hayatpura) 		2604005000NRG23031020220276097 03/10/2022 Sunita Devi 2604005WL012586 Sunita Devi 00415 SBIN0006291 1500 1500 Processed 26/10/2022 5939128198 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
303 LUDHIANA-2 PB-04-005-079-001/43
(Hayatpura) 		2604005000NRG23031020220276098 03/10/2022 Rajni Devi 2604005WL012586 Rajni Devi 00415 SBIN0006291 1500 1500 Processed 26/10/2022 5939128195 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
304 LUDHIANA-2 PB-04-005-079-001/45
(Hayatpura) 		2604005000NRG23031020220276099 03/10/2022 Gurmeet Kaur 2604005WL012586 Gurmeet Kaur 00415 SBIN0006291 1500 1500 Processed 26/10/2022 5939127903 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
305 LUDHIANA-2 PB-04-005-079-001/48
(Hayatpura) 		2604005000NRG23031020220276101 03/10/2022 Usha Rani 2604005WL012586 Usha Rani 00415 SBIN0006291 1500 1500 Processed 26/10/2022 5939127891 MRS USHA RANI STATE BANK OF INDIA(508548)
SubTotal 16250 16250
306 LUDHIANA-2 PB-04-004-025-001/100
(Heeran) 		2604004000NRG23031020220275454 03/10/2022 paramjit kaur 2604004WL012561 paramjit kaur 00415 SBIN0009090 2538 2538 Processed 26/10/2022 5939128126 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
307 LUDHIANA-2 PB-04-004-025-001/103
(Heeran) 		2604004000NRG23031020220275455 03/10/2022 karnail singh 2604004WL012561 karnail singh 00415 SBIN0009090 2538 2538 Processed 26/10/2022 5939128121 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
308 LUDHIANA-2 PB-04-004-025-001/111
(Heeran) 		2604004000NRG23031020220275457 03/10/2022 Paramjit Kaur 2604004WL012561 Paramjit Kaur 00415 SBIN0009090 2538 2538 Processed 26/10/2022 5939128134 PARAMJIT KAUR W/O MANPREET SINGH UCO BANK(607066)
309 LUDHIANA-2 PB-04-004-025-001/122
(Heeran) 		2604004000NRG23031020220275461 03/10/2022 Jaswinder Kaur 2604004WL012561 Jaswinder Kaur 00415 SBIN0009090 2538 2538 Processed 26/10/2022 5939128132 JASWINDER KAUR W/O GURMAIL SINGH UCO BANK(607066)
310 LUDHIANA-2 PB-04-004-025-001/132
(Heeran) 		2604004000NRG23031020220275464 03/10/2022 Malkeet Kaur 2604004WL012561 Malkeet Kaur 00415 SBIN0009090 2538 2538 Processed 26/10/2022 5939128125 MANJIT KAUR HDFC BANK LTD(607152)
311 LUDHIANA-2 PB-04-004-025-001/22
(Heeran) 		2604004000NRG23031020220275474 03/10/2022 roshni devi 2604004WL012561 roshni devi 00415 SBIN0009090 2538 2538 Processed 26/10/2022 5939128128 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
312 LUDHIANA-2 PB-04-004-025-001/25
(Heeran) 		2604004000NRG23031020220275475 03/10/2022 balbir kaur 2604004WL012561 balbir kaur 00415 SBIN0009090 2538 2538 Processed 26/10/2022 5939128131 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
313 LUDHIANA-2 PB-04-004-025-001/36
(Heeran) 		2604004000NRG23031020220275476 03/10/2022 gurmit kaur 2604004WL012561 gurmit kaur 00415 SBIN0009090 2538 2538 Processed 26/10/2022 5939128127 GURMEET KAUR HDFC BANK LTD(607152)
314 LUDHIANA-2 PB-04-004-025-001/40
(Heeran) 		2604004000NRG23031020220275477 03/10/2022 PARAMJIT KAUR 2604004WL012561 PARAMJIT KAUR 00415 SBIN0009090 846 846 Processed 26/10/2022 5939128130 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
315 LUDHIANA-2 PB-04-004-025-001/41
(Heeran) 		2604004000NRG23031020220275478 03/10/2022 gurmit kaur 2604004WL012561 gurmit kaur 00415 SBIN0009090 2538 2538 Processed 26/10/2022 5939128129 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
316 LUDHIANA-2 PB-04-004-025-001/44
(Heeran) 		2604004000NRG23031020220275479 03/10/2022 manpreet kaur 2604004WL012561 manpreet kaur 00415 SBIN0009090 2538 2538 Processed 26/10/2022 5939127877 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
317 LUDHIANA-2 PB-04-004-025-001/47
(Heeran) 		2604004000NRG23031020220275481 03/10/2022 surinder kaur 2604004WL012561 surinder kaur 00415 SBIN0009090 2538 2538 Processed 26/10/2022 5939128133 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
318 LUDHIANA-2 PB-04-004-025-001/52
(Heeran) 		2604004000NRG23031020220275483 03/10/2022 gurmel kaur 2604004WL012561 gurmel kaur 00415 SBIN0009090 2538 2538 Processed 26/10/2022 5939127866 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
319 LUDHIANA-2 PB-04-004-025-001/55
(Heeran) 		2604004000NRG23031020220275484 03/10/2022 mahinder kaur 2604004WL012561 mahinder kaur 00415 SBIN0009090 2538 2538 Processed 26/10/2022 5939128124 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
320 LUDHIANA-2 PB-04-004-025-001/57
(Heeran) 		2604004000NRG23031020220275485 03/10/2022 harjit kaur 2604004WL012561 harjit kaur 00415 SBIN0009090 2538 2538 Processed 26/10/2022 5939128135 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
321 LUDHIANA-2 PB-04-004-025-001/66
(Heeran) 		2604004000NRG23031020220275487 03/10/2022 manjit kaur 2604004WL012561 manjit kaur 00415 SBIN0009090 2538 2538 Processed 26/10/2022 5939128122 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
322 LUDHIANA-2 PB-04-004-025-001/67
(Heeran) 		2604004000NRG23031020220275488 03/10/2022 dial kaur 2604004WL012561 dial kaur 00415 SBIN0009090 2538 2538 Processed 26/10/2022 5939128123 MRS DIAL KAUR STATE BANK OF INDIA(508548)
323 LUDHIANA-2 PB-04-004-025-001/69
(Heeran) 		2604004000NRG23031020220275489 03/10/2022 swaran kaur 2604004WL012561 swaran kaur 00415 SBIN0009090 2538 2538 Processed 26/10/2022 5939127878 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
324 LUDHIANA-2 PB-04-004-025-001/75
(Heeran) 		2604004000NRG23031020220275495 03/10/2022 gurmail singh 2604004WL012561 gurmail singh 00415 SBIN0009090 2538 2538 Processed 26/10/2022 5939127909 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
325 LUDHIANA-2 PB-04-004-025-001/76
(Heeran) 		2604004000NRG23031020220275496 03/10/2022 paramjit kaur 2604004WL012561 paramjit kaur 00415 SBIN0009090 2538 2538 Processed 26/10/2022 5939127902 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
326 LUDHIANA-2 PB-04-005-026-001/27
(Bhani Kima) 		2604005000NRG23031020220275405 03/10/2022 Sukhveer Singh 2604005WL012556 Sukhveer Singh 00415 SBIN0009090 1500 1500 Processed 26/10/2022 5939127842 SUKHVEER SINGH PUNJAB NATIONAL BANK(508568)
327 LUDHIANA-2 PB-04-005-026-001/87
(Bhani Kima) 		2604005000NRG23031020220275415 03/10/2022 Kamaljit Kaur 2604005WL012556 Kamaljit Kaur 00415 SBIN0009090 1500 1500 Processed 26/10/2022 5939128189 KAMALJIT KAUR WIFE GURDEV SINGH PUNJAB & SIND BANK(607087)
328 LUDHIANA-2 PB-04-005-064-001/15
(Gaddowal) 		2604005000NRG23031020220276034 03/10/2022 Balbir Kaur 2604005WL012584 Balbir Kaur 00415 SBIN0009090 750 750 Processed 26/10/2022 5939128192 BALBIR KAUR W/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
329 LUDHIANA-2 PB-04-005-064-001/21
(Gaddowal) 		2604005000NRG23031020220276035 03/10/2022 karamjeet singh 2604005WL012584 karamjeet singh 00415 SBIN0009090 900 900 Processed 26/10/2022 5939128166 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
330 LUDHIANA-2 PB-04-005-064-001/27
(Gaddowal) 		2604005000NRG23031020220276037 03/10/2022 manjeet kaur 2604005WL012584 manjeet kaur 00415 SBIN0009090 900 900 Processed 26/10/2022 5939128170 MRS MANJEET KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
331 LUDHIANA-2 PB-04-005-064-001/28
(Gaddowal) 		2604005000NRG23031020220276038 03/10/2022 sawran kaur 2604005WL012584 sawran kaur 00415 SBIN0009090 900 900 Processed 26/10/2022 5939128169 SWARAN KAUR W/O DEV SINGH UCO BANK(607066)
332 LUDHIANA-2 PB-04-005-064-001/29
(Gaddowal) 		2604005000NRG23031020220276039 03/10/2022 paramjit kaur 2604005WL012584 paramjit kaur 00415 SBIN0009090 900 900 Processed 26/10/2022 5939128168 PARAMJIT KAUR W/O JEETA SINGH PUNJAB NATIONAL BANK(508568)
333 LUDHIANA-2 PB-04-005-064-001/30
(Gaddowal) 		2604005000NRG23031020220276040 03/10/2022 harjinder kaur 2604005WL012584 harjinder kaur 00415 SBIN0009090 900 900 Processed 26/10/2022 5939128165 HARJINDER KAUR W/O DALBARA SINGH PUNJAB NATIONAL BANK(508568)
334 LUDHIANA-2 PB-04-005-064-001/32
(Gaddowal) 		2604005000NRG23031020220276041 03/10/2022 ranjit kaur 2604005WL012584 ranjit kaur 00415 SBIN0009090 900 900 Processed 26/10/2022 5939128174 RANJIT KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
335 LUDHIANA-2 PB-04-005-064-001/34
(Gaddowal) 		2604005000NRG23031020220276042 03/10/2022 karamjit kaur 2604005WL012584 karamjit kaur 00415 SBIN0009090 900 900 Processed 26/10/2022 5939128175 KARAMJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
336 LUDHIANA-2 PB-04-005-064-001/39
(Gaddowal) 		2604005000NRG23031020220276044 03/10/2022 karnail kaur 2604005WL012584 karnail kaur 00415 SBIN0009090 300 300 Processed 26/10/2022 5939128173 KARNAIL KAUR UCO BANK(607066)
337 LUDHIANA-2 PB-04-005-064-001/41
(Gaddowal) 		2604005000NRG23031020220276045 03/10/2022 manjit kaur 2604005WL012584 manjit kaur 00415 SBIN0009090 900 900 Processed 26/10/2022 5939128176 MANJIT KAUR W/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
338 LUDHIANA-2 PB-04-005-064-001/44
(Gaddowal) 		2604005000NRG23031020220276046 03/10/2022 surinder kaur 2604005WL012584 surinder kaur 00415 SBIN0009090 900 900 Processed 26/10/2022 5939128171 SURINDER KAUR W/O KARAM SINGH UCO BANK(607066)
339 LUDHIANA-2 PB-04-005-064-001/45
(Gaddowal) 		2604005000NRG23031020220276047 03/10/2022 pinder kaur 2604005WL012584 pinder kaur 00415 SBIN0009090 900 900 Processed 26/10/2022 5939128172 PINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
340 LUDHIANA-2 PB-04-005-064-001/46
(Gaddowal) 		2604005000NRG23031020220276048 03/10/2022 karamjit kaur 2604005WL012584 karamjit kaur 00415 SBIN0009090 900 900 Processed 26/10/2022 5939128167 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
341 LUDHIANA-2 PB-04-005-064-001/50
(Gaddowal) 		2604005000NRG23031020220276049 03/10/2022 charanjit kaur 2604005WL012584 charanjit kaur 00415 SBIN0009090 900 900 Processed 26/10/2022 5939128137 CHARANJEET KAUR UCO BANK(607066)
342 LUDHIANA-2 PB-04-005-064-001/52
(Gaddowal) 		2604005000NRG23031020220276050 03/10/2022 balwinder kaur 2604005WL012584 balwinder kaur 00415 SBIN0009090 900 900 Processed 26/10/2022 5939128186 BALWINDER KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
343 LUDHIANA-2 PB-04-005-064-001/53
(Gaddowal) 		2604005000NRG23031020220276051 03/10/2022 bhupinder kaur 2604005WL012584 bhupinder kaur 00415 SBIN0009090 900 900 Processed 26/10/2022 5939128179 BHUPINDER KAUR HDFC BANK LTD(607152)
344 LUDHIANA-2 PB-04-005-064-001/54
(Gaddowal) 		2604005000NRG23031020220276052 03/10/2022 bhupinder kaur 2604005WL012584 bhupinder kaur 00415 SBIN0009090 900 900 Processed 26/10/2022 5939128182 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
345 LUDHIANA-2 PB-04-005-064-001/55
(Gaddowal) 		2604005000NRG23031020220276053 03/10/2022 geeta devi 2604005WL012584 geeta devi 00415 SBIN0009090 900 900 Processed 26/10/2022 5939128178 Mr. GITA RANI W/O-CHANDE SHRI SHARMA CENTRAL BANK OF INDIA(607115)
346 LUDHIANA-2 PB-04-005-064-001/57
(Gaddowal) 		2604005000NRG23031020220276054 03/10/2022 kuldeep kaur 2604005WL012584 kuldeep kaur 00415 SBIN0009090 900 900 Processed 26/10/2022 5939128177 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
347 LUDHIANA-2 PB-04-005-064-001/59
(Gaddowal) 		2604005000NRG23031020220276055 03/10/2022 reena devi 2604005WL012584 reena devi 00415 SBIN0009090 900 900 Processed 26/10/2022 5939128181 REENA DEVI HDFC BANK LTD(607152)
348 LUDHIANA-2 PB-04-005-064-001/60
(Gaddowal) 		2604005000NRG23031020220276056 03/10/2022 gurmit kaur 2604005WL012584 gurmit kaur 00415 SBIN0009090 900 900 Processed 26/10/2022 5939128183 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
349 LUDHIANA-2 PB-04-005-064-001/61
(Gaddowal) 		2604005000NRG23031020220276057 03/10/2022 harbans kaur 2604005WL012584 harbans kaur 00415 SBIN0009090 900 900 Processed 26/10/2022 5939128184 HARBANS KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
350 LUDHIANA-2 PB-04-005-064-001/63
(Gaddowal) 		2604005000NRG23031020220276058 03/10/2022 khuspreet kaur 2604005WL012584 khuspreet kaur 00415 SBIN0009090 600 600 Processed 26/10/2022 5939128185 KHUSHPREET KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
351 LUDHIANA-2 PB-04-005-064-001/65
(Gaddowal) 		2604005000NRG23031020220276059 03/10/2022 charanjeet kaur 2604005WL012584 charanjeet kaur 00415 SBIN0009090 750 750 Processed 26/10/2022 5939128180 CHARNJEET KAUR HDFC BANK LTD(607152)
352 LUDHIANA-2 PB-04-005-064-001/73
(Gaddowal) 		2604005000NRG23031020220276060 03/10/2022 Amandeep Kaur 2604005WL012584 Amandeep Kaur 00415 SBIN0009090 750 750 Processed 26/10/2022 5939128194 AMANDEEP KAUR HDFC BANK LTD(607152)
353 LUDHIANA-2 PB-04-005-064-001/75
(Gaddowal) 		2604005000NRG23031020220276061 03/10/2022 Amandeep Kaur 2604005WL012584 Amandeep Kaur 00415 SBIN0009090 750 750 Processed 26/10/2022 5939127955 MRS AMANDEEP KAUR WO HARINDER SINGH STATE BANK OF INDIA(508548)
354 LUDHIANA-2 PB-04-005-064-001/76
(Gaddowal) 		2604005000NRG23031020220276062 03/10/2022 Kulwant Kaur 2604005WL012584 Kulwant Kaur 00415 SBIN0009090 900 900 Processed 26/10/2022 5939128191 KULWANT KAUR W/O TEJINDER SINGH PUNJAB NATIONAL BANK(508568)
355 LUDHIANA-2 PB-04-005-064-001/78
(Gaddowal) 		2604005000NRG23031020220276063 03/10/2022 Amarjit Kaur 2604005WL012584 Amarjit Kaur 00415 SBIN0009090 750 750 Processed 26/10/2022 5939128193 AMARJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
356 LUDHIANA-2 PB-04-005-064-001/84
(Gaddowal) 		2604005000NRG23031020220276064 03/10/2022 Balwinder Kaur 2604005WL012584 Balwinder Kaur 00415 SBIN0009090 900 900 Processed 26/10/2022 5939128202 BALWINDER KAUR W/O RAMANDEEP SINGH UCO BANK(607066)
357 LUDHIANA-2 PB-04-005-111-001/95
(Lakhowal) 		2604004000NRG23031020220275586 03/10/2022 Kirandeep Kaur 2604004WL012564 Kirandeep Kaur 00415 SBIN0009090 500 500 Processed 26/10/2022 5939128200 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
358 LUDHIANA-2 PB-04-005-156-001/60
(Rayian) 		2604005000NRG23031020220275832 03/10/2022 Manjit Kaur 2604005WL012576 Manjit Kaur 00415 SBIN0009090 750 750 Processed 26/10/2022 5939128199 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 77768 77768
359 LUDHIANA-2 PB-04-005-056-001/47
(Dharmpura Colony) 		2604005000NRG23031020220275443 03/10/2022 balwinder kaur 2604005WL012559 balwinder kaur 00415 SBIN0010004 1410 1410 Processed 26/10/2022 5939127889 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
360 LUDHIANA-2 PB-04-005-056-001/49
(Dharmpura Colony) 		2604005000NRG23031020220275444 03/10/2022 bimla rani 2604005WL012559 bimla rani 00415 SBIN0010004 1692 1692 Processed 26/10/2022 5939127908 MRS BIMLA XX STATE BANK OF INDIA(508548)
361 LUDHIANA-2 PB-04-005-155-001/114
(Rawat) 		2604005000NRG23031020220275793 03/10/2022 SARIFAN 2604005WL012575 SARIFAN 00415 SBIN0010004 1560 1560 Processed 26/10/2022 5939127867 MRS SARIFAN XX STATE BANK OF INDIA(508548)
362 LUDHIANA-2 PB-04-005-155-001/119
(Rawat) 		2604005000NRG23031020220275794 03/10/2022 anguri 2604005WL012575 anguri 00415 SBIN0010004 1300 1300 Processed 26/10/2022 5939127863 MRS ANGURI XX STATE BANK OF INDIA(508548)
363 LUDHIANA-2 PB-04-005-155-001/43
(Rawat) 		2604005000NRG23031020220275804 03/10/2022 angoori 2604005WL012575 angoori 00415 SBIN0010004 1040 1040 Processed 26/10/2022 5939128139 ANGOORI BANK OF INDIA(508505)
364 LUDHIANA-2 PB-04-005-176-001/30
(Togar) 		2604005000NRG23031020220275918 03/10/2022 Simran kaur 2604005WL012578 Simran kaur 00415 SBIN0010004 1260 1260 Processed 26/10/2022 5939127875 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
SubTotal 8262 8262
365 LUDHIANA-2 PB-04-004-038-001/100
(Katani Kalan) 		2604004000NRG23031020220275516 03/10/2022 paramjit kaur 2604004WL012563 paramjit kaur 00415 SBIN0016145 1692 1692 Processed 26/10/2022 5939127916 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
366 LUDHIANA-2 PB-04-005-136-001/49
(Nurwala) 		2604005000NRG23031020220275779 03/10/2022 Manjit Kaur 2604005WL012573 Manjit Kaur 00415 SBIN0050073 1300 1300 Processed 26/10/2022 5939127884 MANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1300 1300
367 LUDHIANA-2 PB-04-004-008-001/29
(Bharion Munna) 		2604004000NRG23031020220275540 03/10/2022 Harbans Singh 2604004WL012564 Harbans Singh 00415 SBIN0050077 846 846 Processed 26/10/2022 5939127906 MR HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
368 LUDHIANA-2 PB-04-004-005-001/82
(Barwala) 		2604004000NRG23031020220275436 03/10/2022 Paramjit Kaur 2604004WL012558 Paramjit Kaur 00415 SBIN0050968 1000 1000 Processed 26/10/2022 5939127852 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
369 LUDHIANA-2 PB-04-004-025-001/60
(Heeran) 		2604004000NRG23031020220275486 03/10/2022 paramjit kaur 2604004WL012561 paramjit kaur 00415 SBIN0050968 2538 2538 Processed 26/10/2022 5939127910 PARAMJIT KAUR UCO BANK(607066)
370 LUDHIANA-2 PB-04-004-025-001/73
(Heeran) 		2604004000NRG23031020220275493 03/10/2022 balvir kaur 2604004WL012561 balvir kaur 00415 SBIN0050968 2538 2538 Processed 26/10/2022 5939127879 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
371 LUDHIANA-2 PB-04-005-017-001/88
(Bhaini Doaba) 		2604005000NRG23031020220275960 03/10/2022 Surinder Kaur 2604005WL012580 Surinder Kaur 00415 SBIN0050968 1692 1692 Processed 26/10/2022 5939127907 SURINDER KAUR ICICI BANK LTD(508534)
372 LUDHIANA-2 PB-04-005-064-001/22
(Gaddowal) 		2604005000NRG23031020220276036 03/10/2022 baljeet kaur 2604005WL012584 baljeet kaur 00415 SBIN0050968 900 900 Processed 26/10/2022 5939127817 BALJIT KAUR W/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
373 LUDHIANA-2 PB-04-005-156-001/39
(Rayian) 		2604005000NRG23031020220275826 03/10/2022 Kuldeep Kaur 2604005WL012576 Kuldeep Kaur 00415 SBIN0050968 500 500 Processed 26/10/2022 5939127834 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 9168 9168
374 LUDHIANA-2 PB-04-004-005-001/109
(Barwala) 		2604004000NRG23031020220275421 03/10/2022 neelam devi 2604004WL012558 neelam devi 00462 UCBA0000414 1000 1000 Processed 26/10/2022 5939127981 NEELAM DEVI W/O CHANDAN PASWAN UCO BANK(607066)
375 LUDHIANA-2 PB-04-004-025-001/10
(Heeran) 		2604004000NRG23031020220275453 03/10/2022 Jaswant Kaur 2604004WL012561 Jaswant Kaur 00462 UCBA0000414 2538 2538 Processed 26/10/2022 5939127948 JASWANT KAUR W/O SOM NATH UCO BANK(607066)
376 LUDHIANA-2 PB-04-004-025-001/107
(Heeran) 		2604004000NRG23031020220275456 03/10/2022 Mahinder Kaur 2604004WL012561 Mahinder Kaur 00462 UCBA0000414 2538 2538 Processed 26/10/2022 5939127971 MAHINDER KAUR W.O BHAJAN SINGH UCO BANK(607066)
377 LUDHIANA-2 PB-04-004-025-001/112
(Heeran) 		2604004000NRG23031020220275458 03/10/2022 Manjit Kaur 2604004WL012561 Manjit Kaur 00462 UCBA0000414 2538 2538 Processed 26/10/2022 5939127982 MANJIT KAUR W/O CHHINDER SINGH UCO BANK(607066)
378 LUDHIANA-2 PB-04-004-025-001/113
(Heeran) 		2604004000NRG23031020220275459 03/10/2022 Ranjit Kaur 2604004WL012561 Ranjit Kaur 00462 UCBA0000414 2538 2538 Processed 26/10/2022 5939127946 RANJIT KAUR W/O SURJIT SINGH UCO BANK(607066)
379 LUDHIANA-2 PB-04-004-025-001/125
(Heeran) 		2604004000NRG23031020220275462 03/10/2022 Rajwinder Kaur 2604004WL012561 Rajwinder Kaur 00462 UCBA0000414 2538 2538 Processed 26/10/2022 5939127976 RAJWINDER KAUR WO GURDEEP SINGH UCO BANK(607066)
380 LUDHIANA-2 PB-04-004-025-001/128
(Heeran) 		2604004000NRG23031020220275463 03/10/2022 Gurjit Kaur 2604004WL012561 Gurjit Kaur 00462 UCBA0000414 2538 2538 Processed 26/10/2022 5939127980 GURJIT KAUR W/O JASMEL SINGH UCO BANK(607066)
381 LUDHIANA-2 PB-04-004-025-001/46
(Heeran) 		2604004000NRG23031020220275480 03/10/2022 swaran kaur 2604004WL012561 swaran kaur 00462 UCBA0000414 2538 2538 Processed 26/10/2022 5939127947 SWARAN KAUR W/O-LACHHMAN SINGH UCO BANK(607066)
382 LUDHIANA-2 PB-04-004-025-001/70
(Heeran) 		2604004000NRG23031020220275490 03/10/2022 gurdev kaur 2604004WL012561 gurdev kaur 00462 UCBA0000414 2538 2538 Processed 26/10/2022 5939127943 GURDEV KAUR UCO BANK(607066)
383 LUDHIANA-2 PB-04-004-025-001/71
(Heeran) 		2604004000NRG23031020220275491 03/10/2022 parminder kaur 2604004WL012561 parminder kaur 00462 UCBA0000414 2538 2538 Processed 26/10/2022 5939127978 PARMINDER KAUR W/O BALJIT SINGH UCO BANK(607066)
384 LUDHIANA-2 PB-04-004-025-001/72
(Heeran) 		2604004000NRG23031020220275492 03/10/2022 gurpreet singh 2604004WL012561 gurpreet singh 00462 UCBA0000414 2538 2538 Processed 26/10/2022 5939127945 GURPREET SINGH UCO BANK(607066)
385 LUDHIANA-2 PB-04-004-025-001/74
(Heeran) 		2604004000NRG23031020220275494 03/10/2022 resham kaur 2604004WL012561 resham kaur 00462 UCBA0000414 2538 2538 Processed 26/10/2022 5939127979 RAMESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
386 LUDHIANA-2 PB-04-004-025-001/77
(Heeran) 		2604004000NRG23031020220275497 03/10/2022 davinder kaur 2604004WL012561 davinder kaur 00462 UCBA0000414 2538 2538 Processed 26/10/2022 5939127970 Davinder Kaur PUNJAB & SIND BANK(607087)
387 LUDHIANA-2 PB-04-004-025-001/78
(Heeran) 		2604004000NRG23031020220275498 03/10/2022 gurmit kaur 2604004WL012561 gurmit kaur 00462 UCBA0000414 2538 2538 Processed 26/10/2022 5939127972 GURMIT KAUR W/O DALVIR SINGH UCO BANK(607066)
388 LUDHIANA-2 PB-04-004-025-001/79
(Heeran) 		2604004000NRG23031020220275499 03/10/2022 surjit kaur 2604004WL012561 surjit kaur 00462 UCBA0000414 2538 2538 Processed 26/10/2022 5939127941 SURJEET SINGH UCO BANK(607066)
389 LUDHIANA-2 PB-04-004-025-001/80
(Heeran) 		2604004000NRG23031020220275500 03/10/2022 baljit kaur 2604004WL012561 baljit kaur 00462 UCBA0000414 2538 2538 Processed 26/10/2022 5939127969 BALJIT KAUR UCO BANK(607066)
390 LUDHIANA-2 PB-04-004-025-001/82
(Heeran) 		2604004000NRG23031020220275501 03/10/2022 ranwinder kaur 2604004WL012561 ranwinder kaur 00462 UCBA0000414 2538 2538 Processed 26/10/2022 5939127975 RANWINDER KAUR WO DAVINDER SINGH UCO BANK(607066)
391 LUDHIANA-2 PB-04-004-025-001/83
(Heeran) 		2604004000NRG23031020220275502 03/10/2022 akwinderkaur 2604004WL012561 akwinderkaur 00462 UCBA0000414 2538 2538 Processed 26/10/2022 5939127977 AKWINDER KAUR W/O AMARJIT SINGH UCO BANK(607066)
392 LUDHIANA-2 PB-04-004-025-001/85
(Heeran) 		2604004000NRG23031020220275503 03/10/2022 kulwinderkaur 2604004WL012561 kulwinderkaur 00462 UCBA0000414 2538 2538 Processed 26/10/2022 5939127974 KULWINDER KAUR W/O KRISHAN SINGH UCO BANK(607066)
393 LUDHIANA-2 PB-04-004-025-001/86
(Heeran) 		2604004000NRG23031020220275504 03/10/2022 manjit kaur 2604004WL012561 manjit kaur 00462 UCBA0000414 2538 2538 Processed 26/10/2022 5939127973 MANJIT KAUR W/O HARJINDER SINGH UCO BANK(607066)
394 LUDHIANA-2 PB-04-004-025-001/88
(Heeran) 		2604004000NRG23031020220275505 03/10/2022 daljit kaur 2604004WL012561 daljit kaur 00462 UCBA0000414 2538 2538 Processed 26/10/2022 5939127944 DALJIT KAUR WO HARPREET SINGH UCO BANK(607066)
395 LUDHIANA-2 PB-04-004-025-001/91
(Heeran) 		2604004000NRG23031020220275506 03/10/2022 ranjit kaur 2604004WL012561 ranjit kaur 00462 UCBA0000414 2538 2538 Processed 26/10/2022 5939127942 RANJIT KAUR UCO BANK(607066)
396 LUDHIANA-2 PB-04-004-025-001/99
(Heeran) 		2604004000NRG23031020220275507 03/10/2022 charanjit kaur 2604004WL012561 charanjit kaur 00462 UCBA0000414 2538 2538 Processed 26/10/2022 5939127968 CHARANJIT KAUR W/O THAKAR SINGHGH UCO BANK(607066)
397 LUDHIANA-2 PB-04-005-026-001/66
(Bhani Kima) 		2604005000NRG23031020220275411 03/10/2022 Kulwant Kaur 2604005WL012556 Kulwant Kaur 00462 UCBA0000414 1500 1500 Processed 26/10/2022 5939127950 KULWANT KAUR W/O-PA;L SINGH UCO BANK(607066)
398 LUDHIANA-2 PB-04-005-064-001/36
(Gaddowal) 		2604005000NRG23031020220276043 03/10/2022 Pritam Kaur 2604005WL012584 Pritam Kaur 00462 UCBA0000414 900 900 Processed 26/10/2022 5939127953 PRITAM KAUR UCO BANK(607066)
399 LUDHIANA-2 PB-04-005-130-001/13
(Mehlon) 		2604005000NRG23031020220275733 03/10/2022 malkit singh 2604005WL012571 malkit singh 00462 UCBA0000414 420 420 Processed 26/10/2022 5939127949 MANJIT KAUR W/O MALKIT SINGH PUNJAB & SIND BANK(607087)
400 LUDHIANA-2 PB-04-005-156-001/36
(Rayian) 		2604005000NRG23031020220275824 03/10/2022 Gurdip Kaur 2604005WL012576 Gurdip Kaur 00462 UCBA0000414 750 750 Processed 26/10/2022 5939127951 GURDIP KAUR WO GURMIT SINGH BANK OF BARODA(606985)
401 LUDHIANA-2 PB-04-005-156-001/45
(Rayian) 		2604005000NRG23031020220275828 03/10/2022 shinder kaur 2604005WL012576 shinder kaur 00462 UCBA0000414 1500 1500 Processed 26/10/2022 5939127940 SHINDER KAUR WO AJAIB SINGH BANK OF BARODA(606985)
402 LUDHIANA-2 PB-04-005-156-001/57
(Rayian) 		2604005000NRG23031020220275830 03/10/2022 Swaran Kaur 2604005WL012576 Swaran Kaur 00462 UCBA0000414 1500 1500 Processed 26/10/2022 5939127939 SWARAN KAUR ICICI BANK LTD(508534)
403 LUDHIANA-2 PB-04-005-156-001/74
(Rayian) 		2604005000NRG23031020220275833 03/10/2022 Paramjit Kaur 2604005WL012576 Paramjit Kaur 00462 UCBA0000414 1500 1500 Processed 26/10/2022 5939127952 PARAMJIT KAUR UCO BANK(607066)
SubTotal 64906 64906
404 LUDHIANA-2 PB-04-005-037-001/68
(Boothgarh Banjara) 		2604005000NRG23031020220276174 03/10/2022 Milkha Singh 2604005WL012591 Milkha Singh 00462 UCBA0000424 1128 1128 Processed 26/10/2022 5939127990 MILKHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
405 LUDHIANA-2 PB-04-005-037-001/92
(Boothgarh Banjara) 		2604005000NRG23031020220276177 03/10/2022 rajinder kaur 2604005WL012591 rajinder kaur 00462 UCBA0000424 1128 1128 Processed 26/10/2022 5939128001 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
406 LUDHIANA-2 PB-04-005-037-001/93
(Boothgarh Banjara) 		2604005000NRG23031020220276178 03/10/2022 satya devi 2604005WL012591 satya devi 00462 UCBA0000424 282 282 Processed 26/10/2022 5939127991 SATYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
407 LUDHIANA-2 PB-04-005-067-001/38
(Garhi Sheru) 		2604005000NRG23031020220276084 03/10/2022 Sunita 2604005WL012585 Sunita 00462 UCBA0000424 900 900 Processed 26/10/2022 5939128006 SUNITA W/O TARSEM SINGH UCO BANK(607066)
408 LUDHIANA-2 PB-04-005-078-001/125
(Hawas) 		2604005000NRG23031020220276134 03/10/2022 Kulwinder Kaur 2604005WL012589 Kulwinder Kaur 00462 UCBA0000424 1692 1692 Processed 26/10/2022 5939128007 KULWINDER KAUR UCO BANK(607066)
409 LUDHIANA-2 PB-04-005-128-001/131
(Mattewara) 		2604005000NRG23031020220275654 03/10/2022 Baljit Kaur 2604005WL012570 Baljit Kaur 00462 UCBA0000424 1260 1260 Processed 26/10/2022 5939128003 BALJIT KAUR W/O KULDEEP SINGH UCO BANK(607066)
410 LUDHIANA-2 PB-04-005-128-001/131
(Mattewara) 		2604005000NRG23031020220275653 03/10/2022 Baljit Kaur 2604005WL012570 Baljit Kaur 00462 UCBA0000424 850 850 Processed 26/10/2022 5939128002 BALJIT KAUR W/O KULDEEP SINGH UCO BANK(607066)
411 LUDHIANA-2 PB-04-005-128-001/159
(Mattewara) 		2604005000NRG23031020220275673 03/10/2022 Rani 2604005WL012570 Rani 00462 UCBA0000424 1260 1260 Processed 26/10/2022 5939127993 RANI W/O CHINDER PAL UCO BANK(607066)
412 LUDHIANA-2 PB-04-005-128-001/159
(Mattewara) 		2604005000NRG23031020220275672 03/10/2022 Rani 2604005WL012570 Rani 00462 UCBA0000424 1020 1020 Processed 26/10/2022 5939127992 RANI W/O CHINDER PAL UCO BANK(607066)
413 LUDHIANA-2 PB-04-005-128-001/169
(Mattewara) 		2604005000NRG23031020220275677 03/10/2022 Parveen Kaur 2604005WL012570 Parveen Kaur 00462 UCBA0000424 1260 1260 Processed 26/10/2022 5939128009 PARVEEN KUMARI W/O RAM LUBHAIYA THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
414 LUDHIANA-2 PB-04-005-128-001/169
(Mattewara) 		2604005000NRG23031020220275676 03/10/2022 Parveen Kaur 2604005WL012570 Parveen Kaur 00462 UCBA0000424 850 850 Processed 26/10/2022 5939128008 PARVEEN KUMARI W/O RAM LUBHAIYA THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
415 LUDHIANA-2 PB-04-005-128-001/78
(Mattewara) 		2604005000NRG23031020220275709 03/10/2022 Rimpi 2604005WL012570 Rimpi 00462 UCBA0000424 1020 1020 Processed 26/10/2022 5939127998 NAVJOT KAUR U/G RIMPI UCO BANK(607066)
416 LUDHIANA-2 PB-04-005-128-001/78
(Mattewara) 		2604005000NRG23031020220275708 03/10/2022 Rimpi 2604005WL012570 Rimpi 00462 UCBA0000424 1260 1260 Processed 26/10/2022 5939127997 NAVJOT KAUR U/G RIMPI UCO BANK(607066)
417 LUDHIANA-2 PB-04-005-128-001/83
(Mattewara) 		2604005000NRG23031020220275715 03/10/2022 Maya Devi 2604005WL012570 Maya Devi 00462 UCBA0000424 1260 1260 Processed 26/10/2022 5939128000 MAYA DEVI UCO BANK(607066)
418 LUDHIANA-2 PB-04-005-128-001/83
(Mattewara) 		2604005000NRG23031020220275714 03/10/2022 Maya Devi 2604005WL012570 Maya Devi 00462 UCBA0000424 1020 1020 Processed 26/10/2022 5939127999 MAYA DEVI UCO BANK(607066)
419 LUDHIANA-2 PB-04-005-128-001/94
(Mattewara) 		2604005000NRG23031020220275725 03/10/2022 Afsana Khatoon 2604005WL012570 Afsana Khatoon 00462 UCBA0000424 1020 1020 Processed 26/10/2022 5939128005 AFSANA KHATUN W/O RAGHUNATH GADDI UCO BANK(607066)
420 LUDHIANA-2 PB-04-005-128-001/94
(Mattewara) 		2604005000NRG23031020220275724 03/10/2022 Afsana Khatoon 2604005WL012570 Afsana Khatoon 00462 UCBA0000424 1260 1260 Processed 26/10/2022 5939128004 AFSANA KHATUN W/O RAGHUNATH GADDI UCO BANK(607066)
421 LUDHIANA-2 PB-04-005-155-001/31
(Rawat) 		2604005000NRG23031020220275801 03/10/2022 gualo 2604005WL012575 gualo 00462 UCBA0000424 1040 1040 Processed 26/10/2022 5939127995 GUALO BANK OF INDIA(508505)
422 LUDHIANA-2 PB-04-005-155-001/48
(Rawat) 		2604005000NRG23031020220275806 03/10/2022 nanki 2604005WL012575 nanki 00462 UCBA0000424 1040 1040 Processed 26/10/2022 5939127994 NANKI W/O DALWINDER UCO BANK(607066)
423 LUDHIANA-2 PB-04-005-155-001/63
(Rawat) 		2604005000NRG23031020220275813 03/10/2022 daro 2604005WL012575 daro 00462 UCBA0000424 1300 1300 Processed 26/10/2022 5939127996 DARO BANK OF INDIA(508505)
424 LUDHIANA-2 PB-04-005-176-001/21
(Togar) 		2604005000NRG23031020220275915 03/10/2022 Simran Kaur 2604005WL012578 Simran Kaur 00462 UCBA0000424 1260 1260 Processed 26/10/2022 5939128010 SIMRAN KAUR FEDERAL BANK(607165)
SubTotal 23110 23110
425 LUDHIANA-2 PB-04-005-078-001/108
(Hawas) 		2604005000NRG23031020220276130 03/10/2022 Jaspreet Kaur 2604005WL012589 Jaspreet Kaur 00462 UCBA0002595 1692 1692 Processed 26/10/2022 5939128099 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
426 LUDHIANA-2 PB-04-005-078-001/117
(Hawas) 		2604005000NRG23031020220276133 03/10/2022 Gurmit Kaur 2604005WL012589 Gurmit Kaur 00462 UCBA0002595 1692 1692 Processed 26/10/2022 5939128119 GURMIT KAUR W/O SURJIT SINGH UCO BANK(607066)
427 LUDHIANA-2 PB-04-005-078-001/152
(Hawas) 		2604005000NRG23031020220276135 03/10/2022 amarjit singh 2604005WL012589 amarjit singh 00462 UCBA0002595 1692 1692 Processed 26/10/2022 5939128118 AMARJIT SINGH ICICI BANK LTD(508534)
428 LUDHIANA-2 PB-04-005-078-001/90
(Hawas) 		2604005000NRG23031020220276145 03/10/2022 MANJIT KAUR 2604005WL012589 MANJIT KAUR 00462 UCBA0002595 1692 1692 Processed 26/10/2022 5939128115 MANJIT KAUR UCO BANK(607066)
429 LUDHIANA-2 PB-04-005-128-001/127
(Mattewara) 		2604005000NRG23031020220275652 03/10/2022 Prem Chand 2604005WL012570 Prem Chand 00462 UCBA0002595 850 850 Processed 26/10/2022 5939128117 PREM CHAND UCO BANK(607066)
430 LUDHIANA-2 PB-04-005-128-001/127
(Mattewara) 		2604005000NRG23031020220275651 03/10/2022 Prem Chand 2604005WL012570 Prem Chand 00462 UCBA0002595 1260 1260 Processed 26/10/2022 5939128116 PREM CHAND UCO BANK(607066)
431 LUDHIANA-2 PB-04-005-155-001/3
(Rawat) 		2604005000NRG23031020220275799 03/10/2022 Chameli 2604005WL012575 Chameli 00462 UCBA0002595 1560 1560 Processed 26/10/2022 5939128112 CHAMELI W/O BANT RAM UCO BANK(607066)
432 LUDHIANA-2 PB-04-005-155-001/30
(Rawat) 		2604005000NRG23031020220275800 03/10/2022 veena 2604005WL012575 veena 00462 UCBA0002595 1560 1560 Processed 26/10/2022 5939128110 VEENA W/O BHAJAN LAL UCO BANK(607066)
433 LUDHIANA-2 PB-04-005-155-001/36
(Rawat) 		2604005000NRG23031020220275802 03/10/2022 nari 2604005WL012575 nari 00462 UCBA0002595 1300 1300 Processed 26/10/2022 5939128111 NARI W/O KHALDA UCO BANK(607066)
434 LUDHIANA-2 PB-04-005-155-001/47
(Rawat) 		2604005000NRG23031020220275805 03/10/2022 soma 2604005WL012575 soma 00462 UCBA0002595 1300 1300 Processed 26/10/2022 5939128100 SOMA W/O SAROOP DAS UCO BANK(607066)
435 LUDHIANA-2 PB-04-005-155-001/49
(Rawat) 		2604005000NRG23031020220275807 03/10/2022 sharifa 2604005WL012575 sharifa 00462 UCBA0002595 1040 1040 Processed 26/10/2022 5939128101 SHARIFA R BANK OF INDIA(508505)
436 LUDHIANA-2 PB-04-005-155-001/50
(Rawat) 		2604005000NRG23031020220275808 03/10/2022 fula 2604005WL012575 fula 00462 UCBA0002595 1560 1560 Processed 26/10/2022 5939128102 FULA BANK OF INDIA(508505)
437 LUDHIANA-2 PB-04-005-155-001/51
(Rawat) 		2604005000NRG23031020220275809 03/10/2022 raj kumari 2604005WL012575 raj kumari 00462 UCBA0002595 1560 1560 Processed 26/10/2022 5939128109 RAJ KUMARI W/O SANTOKH RAM UCO BANK(607066)
438 LUDHIANA-2 PB-04-005-155-001/56
(Rawat) 		2604005000NRG23031020220275810 03/10/2022 chhoto 2604005WL012575 chhoto 00462 UCBA0002595 1040 1040 Processed 26/10/2022 5939128104 CHHOTO BANK OF INDIA(508505)
439 LUDHIANA-2 PB-04-005-155-001/59
(Rawat) 		2604005000NRG23031020220275811 03/10/2022 banso 2604005WL012575 banso 00462 UCBA0002595 1040 1040 Processed 26/10/2022 5939128107 BANSO BANK OF INDIA(508505)
440 LUDHIANA-2 PB-04-005-155-001/61
(Rawat) 		2604005000NRG23031020220275812 03/10/2022 murti 2604005WL012575 murti 00462 UCBA0002595 1560 1560 Processed 26/10/2022 5939128106 MURTI K BANK OF INDIA(508505)
441 LUDHIANA-2 PB-04-005-155-001/64
(Rawat) 		2604005000NRG23031020220275814 03/10/2022 chamela 2604005WL012575 chamela 00462 UCBA0002595 780 780 Processed 26/10/2022 5939128108 CHAMELA BANK OF INDIA(508505)
442 LUDHIANA-2 PB-04-005-155-001/68
(Rawat) 		2604005000NRG23031020220275815 03/10/2022 nari 2604005WL012575 nari 00462 UCBA0002595 780 780 Processed 26/10/2022 5939128103 NARI W/O SANJAY UCO BANK(607066)
443 LUDHIANA-2 PB-04-005-155-001/75
(Rawat) 		2604005000NRG23031020220275817 03/10/2022 Roshni 2604005WL012575 Roshni 00462 UCBA0002595 780 780 Processed 26/10/2022 5939128113 MR ROSHNI XX STATE BANK OF INDIA(508548)
444 LUDHIANA-2 PB-04-005-155-001/87
(Rawat) 		2604005000NRG23031020220275818 03/10/2022 Anguri 2604005WL012575 Anguri 00462 UCBA0002595 1560 1560 Processed 26/10/2022 5939128105 ANGURI W/O JARNAIL UCO BANK(607066)
445 LUDHIANA-2 PB-04-005-155-001/96
(Rawat) 		2604005000NRG23031020220275819 03/10/2022 Chhote 2604005WL012575 Chhote 00462 UCBA0002595 1560 1560 Processed 26/10/2022 5939128114 CHHOTE W/O BABI RAM UCO BANK(607066)
SubTotal 27858 27858
446 LUDHIANA-2 PB-04-004-057-001/106
(Pawa) 		2604004000NRG23031020220275787 03/10/2022 LAKHVIR KAUR 2604004WL012574 LAKHVIR KAUR 00555 YESB0000143 1560 1560 Processed 26/10/2022 5939128052 LAKHVIR KAUR CAPITAL LOCAL AREA BANK(607307)
SubTotal 1560 1560
Total 577352 577352

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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_031022APB_FTO_65728 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 24002
2 LUDHIANA-2 PB2604005_031022APB_FTO_65728 Bank of Baroda BARB0TRDSHA SRI BHAINI SAHIB, DIST LUDHIANA 5750
3 LUDHIANA-2 PB2604005_031022APB_FTO_65728 Bank of India BKID0006496 AMALPUR AWANA 2520
4 LUDHIANA-2 PB2604005_031022APB_FTO_65728 Bank of India BKID0006502 BHARAT NAGAR CHOWK 1300
5 LUDHIANA-2 PB2604005_031022APB_FTO_65728 Bank of India BKID0006524 MACHHIWARA 8124
6 LUDHIANA-2 PB2604005_031022APB_FTO_65728 Bank of India BKID0006534 RAMGARH-LUDHIANA 18140
7 LUDHIANA-2 PB2604005_031022APB_FTO_65728 Bank of India BKID0006594 RAHON ROAD 7372
8 LUDHIANA-2 PB2604005_031022APB_FTO_65728 Central Bank Of India CBIN0280360 CIVIL LINES LUDHIANA 1692
9 LUDHIANA-2 PB2604005_031022APB_FTO_65728 Central Bank Of India CBIN0280369 MACHHIWARA 2942
10 LUDHIANA-2 PB2604005_031022APB_FTO_65728 Central Bank Of India CBIN0283768 KOHARA 13250
11 LUDHIANA-2 PB2604005_031022APB_FTO_65728 District Central Cooperative Bank UTIB0SLDH01 DORAHA 9412
12 LUDHIANA-2 PB2604005_031022APB_FTO_65728 HDFC HDFC0002885 kohara 1250
13 LUDHIANA-2 PB2604005_031022APB_FTO_65728 HDFC HDFC0003317 KUM KALAN 15390
14 LUDHIANA-2 PB2604005_031022APB_FTO_65728 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1380
15 LUDHIANA-2 PB2604005_031022APB_FTO_65728 Indian Bank IDIB000M508 MACHIWARA 1128
16 LUDHIANA-2 PB2604005_031022APB_FTO_65728 Indian Overseas Bank IOBA0000188 KATANIKALAN 11844
17 LUDHIANA-2 PB2604005_031022APB_FTO_65728 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 16732
18 LUDHIANA-2 PB2604005_031022APB_FTO_65728 Punjab & Sind Bank PSIB0000371 JAMALPUR AWANA LUDHIANA 2256
19 LUDHIANA-2 PB2604005_031022APB_FTO_65728 Punjab & Sind Bank PSIB0000419 SALIM TABRI 9100
20 LUDHIANA-2 PB2604005_031022APB_FTO_65728 Punjab & Sind Bank PSIB0000637 Jandiali 30050
21 LUDHIANA-2 PB2604005_031022APB_FTO_65728 Punjab & Sind Bank PSIB0021469 MAJARA 4250
22 LUDHIANA-2 PB2604005_031022APB_FTO_65728 Punjab National Bank PUNB0024010 Jamalpur Awana Ludhiana 9132
23 LUDHIANA-2 PB2604005_031022APB_FTO_65728 Punjab National Bank PUNB0081410 Machhiwara 1080
24 LUDHIANA-2 PB2604005_031022APB_FTO_65728 Punjab National Bank PUNB0303100 NEW SHIVPURI, LUDHIANA 1300
25 LUDHIANA-2 PB2604005_031022APB_FTO_65728 Punjab National Bank PUNB0345400 CHAUNTA 45984
26 LUDHIANA-2 PB2604005_031022APB_FTO_65728 Punjab National Bank PUNB0345500 DHANANSU 52200
27 LUDHIANA-2 PB2604005_031022APB_FTO_65728 Punjab National Bank PUNB0345700 BASTI JODHEWAL 396
28 LUDHIANA-2 PB2604005_031022APB_FTO_65728 Punjab National Bank PUNB0345900 KUM KALAN 23100
29 LUDHIANA-2 PB2604005_031022APB_FTO_65728 Punjab National Bank PUNB0444900 SAHNEWAL 1560
30 LUDHIANA-2 PB2604005_031022APB_FTO_65728 Punjab National Bank PUNB0461200 MACHHIWARA 3000
31 LUDHIANA-2 PB2604005_031022APB_FTO_65728 Punjab National Bank PUNB0756800 Jamalpur 2460
32 LUDHIANA-2 PB2604005_031022APB_FTO_65728 Punjab National Bank PUNB0762200 JAIN NAGAR 3384
33 LUDHIANA-2 PB2604005_031022APB_FTO_65728 State Bank of India SBIN0004633 MUNDIAN KALAN 13152
34 LUDHIANA-2 PB2604005_031022APB_FTO_65728 State Bank of India SBIN0006291 ADB MACHHIWARA 16250
35 LUDHIANA-2 PB2604005_031022APB_FTO_65728 State Bank of India SBIN0009090 INLAND CONTAINER DEPORT LUDHIANA 77768
36 LUDHIANA-2 PB2604005_031022APB_FTO_65728 State Bank of India SBIN0010004 RAHON ROAD 8262
37 LUDHIANA-2 PB2604005_031022APB_FTO_65728 State Bank of India SBIN0016145 katani kalan 1692
38 LUDHIANA-2 PB2604005_031022APB_FTO_65728 State Bank of India SBIN0050073 LUDHIANA SABAN BAZAR 1300
39 LUDHIANA-2 PB2604005_031022APB_FTO_65728 State Bank of India SBIN0050077 SAHNEWAL 846
40 LUDHIANA-2 PB2604005_031022APB_FTO_65728 State Bank of India SBIN0050968 KOHARA 9168
41 LUDHIANA-2 PB2604005_031022APB_FTO_65728 UCO Bank UCBA0000414 KOHARA 64906
42 LUDHIANA-2 PB2604005_031022APB_FTO_65728 UCO Bank UCBA0000424 MANGHAT 23110
43 LUDHIANA-2 PB2604005_031022APB_FTO_65728 UCO Bank UCBA0002595 JAGIRPUR 27858
44 LUDHIANA-2 PB2604005_031022APB_FTO_65728 Yes Bank Ltd. YESB0000143 SAHNEWAL 1560

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