|
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-1
|
PB-04-004-020-001/129
(Gill)
|
2604004000NRG24300620230151456
|
11/07/2023
|
CHANDAN YADAV
|
2604004WL006833
|
CHANDAN YADAV
|
00032
|
UTIB0000196
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795408
|
|
CHANDAN YADAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-1
|
PB-04-004-030-001/73
(Jasdev Singh Nagar (Abadi))
|
2604004000NRG24300620230151482
|
11/07/2023
|
Gurpreet Singh Goraya
|
2604004WL006834
|
Gurpreet Singh Goraya
|
00045
|
BARB0TAGLUD
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795340
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
LUDHIANA-1
|
PB-04-005-139-001/208
(Partap Singhwala)
|
2604005000NRG24300620230151982
|
11/07/2023
|
GURDEV SINGH
|
2604005WL006860
|
GURDEV SINGH
|
00048
|
BKID0006506
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795378
|
|
GURDEV SINGH S/O BANTA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
LUDHIANA-1
|
PB-04-005-139-001/299
(Partap Singhwala)
|
2604005000NRG24300620230151986
|
11/07/2023
|
Pritam Kaur
|
2604005WL006860
|
Pritam Kaur
|
00048
|
BKID0006506
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795395
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
LUDHIANA-1
|
PB-04-005-139-001/302
(Partap Singhwala)
|
2604005000NRG24300620230151987
|
11/07/2023
|
Manjit Kaur
|
2604005WL006860
|
Manjit Kaur
|
00048
|
BKID0006506
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795396
|
|
MANJIT KAUR WO JAGA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
6
|
LUDHIANA-1
|
PB-04-004-018-001/72
(Dule)
|
2604004000NRG24300620230151415
|
11/07/2023
|
MANJIT KAUR
|
2604004WL006831
|
MANJIT KAUR
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795357
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
LUDHIANA-1
|
PB-04-004-013-001/113
(Dad)
|
2604004000NRG24300620230151375
|
11/07/2023
|
AMARDEEP KAUR
|
2604004WL006829
|
AMARDEEP KAUR
|
00048
|
BKID0006538
|
1260
|
1260
|
Processed
|
17/07/2023
|
|
3504795384
|
|
AMARDEEP KAUR WO KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
LUDHIANA-1
|
PB-04-004-013-001/126
(Dad)
|
2604004000NRG24300620230151376
|
11/07/2023
|
GURMAIL SINGH
|
2604004WL006829
|
GURMAIL SINGH
|
00048
|
BKID0006538
|
1260
|
1260
|
Processed
|
17/07/2023
|
|
3504795416
|
|
GURMAIL SINGH SO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
LUDHIANA-1
|
PB-04-004-013-001/128
(Dad)
|
2604004000NRG24300620230151378
|
11/07/2023
|
HARJINDER KAUR
|
2604004WL006829
|
HARJINDER KAUR
|
00048
|
BKID0006538
|
1260
|
1260
|
Processed
|
17/07/2023
|
|
3504795412
|
|
HARJINDER KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
10
|
LUDHIANA-1
|
PB-04-004-013-001/131
(Dad)
|
2604004000NRG24300620230151379
|
11/07/2023
|
MANJIT KAUR
|
2604004WL006829
|
MANJIT KAUR
|
00048
|
BKID0006538
|
1260
|
1260
|
Processed
|
17/07/2023
|
|
3504795411
|
|
MANJIT KAUR WO TEJINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
LUDHIANA-1
|
PB-04-004-013-001/41
(Dad)
|
2604004000NRG24300620230151382
|
11/07/2023
|
MALKIT KAUR
|
2604004WL006829
|
MALKIT KAUR
|
00048
|
BKID0006538
|
1260
|
1260
|
Processed
|
17/07/2023
|
|
3504795352
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
LUDHIANA-1
|
PB-04-004-013-001/49
(Dad)
|
2604004000NRG24300620230151383
|
11/07/2023
|
JASWANT KAUR
|
2604004WL006829
|
JASWANT KAUR
|
00048
|
BKID0006538
|
1260
|
1260
|
Processed
|
17/07/2023
|
|
3504795353
|
|
JASWANT KAUR WO RAM LAL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
LUDHIANA-1
|
PB-04-004-013-001/51
(Dad)
|
2604004000NRG24300620230151384
|
11/07/2023
|
GULJAR KAUR
|
2604004WL006829
|
GULJAR KAUR
|
00048
|
BKID0006538
|
1260
|
1260
|
Processed
|
17/07/2023
|
|
3504795354
|
|
GULZAR KAUR W/O SH.AMAR SINGH AND DSS
|
UNION BANK OF INDIA(508500)
|
|
14
|
LUDHIANA-1
|
PB-04-004-013-001/56
(Dad)
|
2604004000NRG24300620230151386
|
11/07/2023
|
Tej Kaur
|
2604004WL006829
|
Tej Kaur
|
00048
|
BKID0006538
|
1260
|
1260
|
Processed
|
17/07/2023
|
|
3504795356
|
|
TEJ KAUR W/O SH SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
LUDHIANA-1
|
PB-04-004-013-001/73
(Dad)
|
2604004000NRG24300620230151387
|
11/07/2023
|
CHARANJIT KAUR
|
2604004WL006829
|
CHARANJIT KAUR
|
00048
|
BKID0006538
|
1260
|
1260
|
Processed
|
17/07/2023
|
|
3504795385
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
LUDHIANA-1
|
PB-04-004-013-001/87
(Dad)
|
2604004000NRG24300620230151388
|
11/07/2023
|
AMARJIT KAUR
|
2604004WL006829
|
AMARJIT KAUR
|
00048
|
BKID0006538
|
1050
|
1050
|
Processed
|
17/07/2023
|
|
3504795386
|
|
AMARJIT KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
17
|
LUDHIANA-1
|
PB-04-004-077-001/27
(Bhagat Singh
Nagar (Dugri))
|
2604004000NRG24300620230151390
|
11/07/2023
|
Kamaljitkaur
|
2604004WL006830
|
Kamaljitkaur
|
00048
|
BKID0006538
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795431
|
|
KAMALJIT KAUR D/O JAGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14208
|
14208
|
|
|
|
|
|
|
|
|
18
|
LUDHIANA-1
|
PB-04-004-011-001/102
(Bulara)
|
2604004000NRG24300620230151365
|
11/07/2023
|
JASWANT KAUR
|
2604004WL006828
|
JASWANT KAUR
|
00048
|
BKID0006566
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3504795379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
LUDHIANA-1
|
PB-04-004-011-001/103
(Bulara)
|
2604004000NRG24300620230151437
|
11/07/2023
|
HARBANS KAUR
|
2604004WL006833
|
HARBANS KAUR
|
00048
|
BKID0006566
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795372
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
LUDHIANA-1
|
PB-04-004-011-001/107
(Bulara)
|
2604004000NRG24300620230151438
|
11/07/2023
|
CHARANJIT KAUR
|
2604004WL006833
|
CHARANJIT KAUR
|
00048
|
BKID0006566
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795377
|
|
CHARANJIT KAUR W/O TIRATH SINGH
|
BANK OF INDIA(508505)
|
|
21
|
LUDHIANA-1
|
PB-04-004-011-001/109
(Bulara)
|
2604004000NRG24300620230151439
|
11/07/2023
|
JINDER KAUR
|
2604004WL006833
|
JINDER KAUR
|
00048
|
BKID0006566
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795392
|
|
JINDER KAUR WO JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LUDHIANA-1
|
PB-04-004-011-001/15
(Bulara)
|
2604004000NRG24300620230151440
|
11/07/2023
|
Charan kaur
|
2604004WL006833
|
Charan kaur
|
00048
|
BKID0006566
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795390
|
|
CHARAN KAUR W/O SURJIT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
23
|
LUDHIANA-1
|
PB-04-004-011-001/154
(Bulara)
|
2604004000NRG24300620230151441
|
11/07/2023
|
Kulwant Kaur
|
2604004WL006833
|
Kulwant Kaur
|
00048
|
BKID0006566
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795423
|
|
KULWANT KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
LUDHIANA-1
|
PB-04-004-011-001/170
(Bulara)
|
2604004000NRG24300620230151367
|
11/07/2023
|
Kulwant Kaur
|
2604004WL006828
|
Kulwant Kaur
|
00048
|
BKID0006566
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795403
|
|
KULWANT KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
25
|
LUDHIANA-1
|
PB-04-004-011-001/174
(Bulara)
|
2604004000NRG24300620230151368
|
11/07/2023
|
Sukhdev Kaur
|
2604004WL006828
|
Sukhdev Kaur
|
00048
|
BKID0006566
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504795414
|
|
SUKHDEV KAUR W/O SH GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
26
|
LUDHIANA-1
|
PB-04-004-011-001/186
(Bulara)
|
2604004000NRG24300620230151443
|
11/07/2023
|
Baljinder Kaur
|
2604004WL006833
|
Baljinder Kaur
|
00048
|
BKID0006566
|
909
|
909
|
Rejected
|
17/07/2023
|
|
3504795175
|
Account closed
|
|
|
|
27
|
LUDHIANA-1
|
PB-04-004-011-001/195
(Bulara)
|
2604004000NRG24300620230151369
|
11/07/2023
|
PHOOL DEVI
|
2604004WL006828
|
PHOOL DEVI
|
00048
|
BKID0006566
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795413
|
|
PHOOL DEVI
|
UCO BANK(607066)
|
|
28
|
LUDHIANA-1
|
PB-04-004-011-001/53
(Bulara)
|
2604004000NRG24300620230151444
|
11/07/2023
|
ANGREJ KAUR
|
2604004WL006833
|
ANGREJ KAUR
|
00048
|
BKID0006566
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795373
|
|
ANGREJ KAUR W/O SH RAM SINGH
|
BANK OF INDIA(508505)
|
|
29
|
LUDHIANA-1
|
PB-04-004-011-001/67
(Bulara)
|
2604004000NRG24300620230151370
|
11/07/2023
|
Surinder Kaur
|
2604004WL006828
|
Surinder Kaur
|
00048
|
BKID0006566
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795346
|
|
SEKINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
LUDHIANA-1
|
PB-04-004-011-001/69
(Bulara)
|
2604004000NRG24300620230151371
|
11/07/2023
|
Balvir Kaur
|
2604004WL006828
|
Balvir Kaur
|
00048
|
BKID0006566
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795347
|
|
BALVIR KAUR W/O BEANT SINGH
|
BANK OF INDIA(508505)
|
|
31
|
LUDHIANA-1
|
PB-04-004-011-001/71
(Bulara)
|
2604004000NRG24300620230151445
|
11/07/2023
|
Dalip Singh
|
2604004WL006833
|
Dalip Singh
|
00048
|
BKID0006566
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795348
|
|
DALIP SINGH S/O HAJURA SINGH
|
BANK OF INDIA(508505)
|
|
32
|
LUDHIANA-1
|
PB-04-004-011-001/73
(Bulara)
|
2604004000NRG24300620230151446
|
11/07/2023
|
Shanti
|
2604004WL006833
|
Shanti
|
00048
|
BKID0006566
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795349
|
|
SHANTI W/O GANGA RAM
|
BANK OF INDIA(508505)
|
|
33
|
LUDHIANA-1
|
PB-04-004-011-001/81
(Bulara)
|
2604004000NRG24300620230151447
|
11/07/2023
|
ranjit kaur
|
2604004WL006833
|
ranjit kaur
|
00048
|
BKID0006566
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795371
|
|
RANJIT KAUR W/O TEHAL SINGH
|
BANK OF INDIA(508505)
|
|
34
|
LUDHIANA-1
|
PB-04-004-011-001/85
(Bulara)
|
2604004000NRG24300620230151448
|
11/07/2023
|
Harwinder Kaur
|
2604004WL006833
|
Harwinder Kaur
|
00048
|
BKID0006566
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795350
|
|
HARWINDER KAUR WO BAHADUR SINGH
|
BANK OF INDIA(508505)
|
|
35
|
LUDHIANA-1
|
PB-04-004-011-001/86
(Bulara)
|
2604004000NRG24300620230151372
|
11/07/2023
|
Manjit Kaur
|
2604004WL006828
|
Manjit Kaur
|
00048
|
BKID0006566
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795351
|
|
MANJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LUDHIANA-1
|
PB-04-004-011-001/87
(Bulara)
|
2604004000NRG24300620230151373
|
11/07/2023
|
Minder Kaur
|
2604004WL006828
|
Minder Kaur
|
00048
|
BKID0006566
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795370
|
|
MINDER KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
37
|
LUDHIANA-1
|
PB-04-004-011-001/94
(Bulara)
|
2604004000NRG24300620230151374
|
11/07/2023
|
charanjeet kaur
|
2604004WL006828
|
charanjeet kaur
|
00048
|
BKID0006566
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795389
|
|
CHARANJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LUDHIANA-1
|
PB-04-004-011-001/97
(Bulara)
|
2604004000NRG24300620230151449
|
11/07/2023
|
USHA RANI
|
2604004WL006833
|
USHA RANI
|
00048
|
BKID0006566
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795380
|
|
USHA RANI W/O SH DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
39
|
LUDHIANA-1
|
PB-04-004-011-001/98
(Bulara)
|
2604004000NRG24300620230151450
|
11/07/2023
|
jasvir kaur
|
2604004WL006833
|
jasvir kaur
|
00048
|
BKID0006566
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795381
|
|
JASVIR KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
40
|
LUDHIANA-1
|
PB-04-004-020-001/68
(Gill)
|
2604004000NRG24300620230151466
|
11/07/2023
|
CHINTA DEVI
|
2604004WL006833
|
CHINTA DEVI
|
00048
|
BKID0006566
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795388
|
|
CHINTA DEVI W/O MEVA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
41
|
LUDHIANA-1
|
PB-04-004-033-001/114
(Jhande)
|
2604004000NRG24300620230153163
|
11/07/2023
|
Gurpreet kaur
|
2604004WL006910
|
Gurpreet kaur
|
00078
|
CNRB0018167
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795421
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
42
|
LUDHIANA-1
|
PB-04-004-033-001/122
(Jhande)
|
2604004000NRG24300620230153165
|
11/07/2023
|
Sandeep kaur
|
2604004WL006910
|
Sandeep kaur
|
00078
|
CNRB0018167
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795407
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
43
|
LUDHIANA-1
|
PB-04-004-020-001/130
(Gill)
|
2604004000NRG24300620230151457
|
11/07/2023
|
PARAMJIT KAUR
|
2604004WL006833
|
PARAMJIT KAUR
|
00176
|
IDIB000L568
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795418
|
|
Mrs. Parmjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
44
|
LUDHIANA-1
|
PB-04-004-033-001/17
(Jhande)
|
2604004000NRG24300620230153167
|
11/07/2023
|
CHARANJIT KAUR
|
2604004WL006910
|
CHARANJIT KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795204
|
|
CHARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
LUDHIANA-1
|
PB-04-004-033-001/47
(Jhande)
|
2604004000NRG24300620230153169
|
11/07/2023
|
MANJIT KAUR
|
2604004WL006910
|
MANJIT KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795202
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
46
|
LUDHIANA-1
|
PB-04-004-033-001/49
(Jhande)
|
2604004000NRG24300620230153170
|
11/07/2023
|
HARBANS KAUR
|
2604004WL006910
|
HARBANS KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795203
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
47
|
LUDHIANA-1
|
PB-04-004-071-001/18
(Threeke)
|
2604004000NRG24040720230159413
|
11/07/2023
|
KARAMJIT SINGH
|
2604004WL007290
|
KARAMJIT SINGH
|
00177
|
IOBA0000415
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795205
|
|
KARAMJIT SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
48
|
LUDHIANA-1
|
PB-04-004-033-001/107
(Jhande)
|
2604004000NRG24300620230153161
|
11/07/2023
|
harvinder kaur
|
2604004WL006910
|
harvinder kaur
|
00177
|
IOBA0001723
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795345
|
|
HARVINDER KAUR
|
CANARA BANK(508532)
|
|
49
|
LUDHIANA-1
|
PB-04-004-033-001/113
(Jhande)
|
2604004000NRG24300620230153162
|
11/07/2023
|
Jarnail kaur
|
2604004WL006910
|
Jarnail kaur
|
00177
|
IOBA0001723
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795341
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LUDHIANA-1
|
PB-04-004-033-001/71
(Jhande)
|
2604004000NRG24300620230153172
|
11/07/2023
|
Surinder Kaur
|
2604004WL006910
|
Surinder Kaur
|
00177
|
IOBA0001723
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795342
|
|
SURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
LUDHIANA-1
|
PB-04-004-033-001/72
(Jhande)
|
2604004000NRG24300620230153173
|
11/07/2023
|
seema
|
2604004WL006910
|
seema
|
00177
|
IOBA0001723
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795343
|
|
SEEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
LUDHIANA-1
|
PB-04-004-033-001/79
(Jhande)
|
2604004000NRG24300620230153174
|
11/07/2023
|
gurdeep kaur
|
2604004WL006910
|
gurdeep kaur
|
00177
|
IOBA0001723
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795344
|
|
GURDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
53
|
LUDHIANA-1
|
PB-04-005-139-001/292
(Partap Singhwala)
|
2604005000NRG24300620230151984
|
11/07/2023
|
jaswant kaur
|
2604005WL006860
|
jaswant kaur
|
00177
|
IOBA0003047
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795415
|
|
JASWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
LUDHIANA-1
|
PB-04-005-139-001/297
(Partap Singhwala)
|
2604005000NRG24300620230151985
|
11/07/2023
|
Vidya Devi
|
2604005WL006860
|
Vidya Devi
|
00177
|
IOBA0003047
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795394
|
|
VIDYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
55
|
LUDHIANA-1
|
PB-04-004-020-001/137
(Gill)
|
2604004000NRG24300620230151461
|
11/07/2023
|
Paramjit kaur
|
2604004WL006833
|
Paramjit kaur
|
00349
|
PSIB0000021
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795178
|
|
PARAMJEET KAUR W/O MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
LUDHIANA-1
|
PB-04-004-020-001/65
(Gill)
|
2604004000NRG24300620230151465
|
11/07/2023
|
BALWANT KAUR
|
2604004WL006833
|
BALWANT KAUR
|
00349
|
PSIB0000021
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795177
|
|
BALWANT KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
57
|
LUDHIANA-1
|
PB-04-004-028-001/90
(Janta Colony (Abadi Gill ))
|
2604004000NRG24300620230151474
|
11/07/2023
|
daljit kaur
|
2604004WL006833
|
daljit kaur
|
00349
|
PSIB0000021
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795176
|
|
DALJIT KAUR W/O DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
58
|
LUDHIANA-1
|
PB-04-004-035-001/43
(Kaind)
|
2604004000NRG24300620230151807
|
11/07/2023
|
HARBANS KAUR
|
2604004WL006849
|
HARBANS KAUR
|
00349
|
PSIB0000085
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3504795179
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
59
|
LUDHIANA-1
|
PB-04-004-064-001/203
(Sangowal)
|
2604004000NRG24300620230151591
|
11/07/2023
|
JASVIR KAUR
|
2604004WL006842
|
JASVIR KAUR
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795211
|
|
JASVIR KAUR WO GURMEET SINGH
|
UCO BANK(607066)
|
|
60
|
LUDHIANA-1
|
PB-04-004-064-001/218
(Sangowal)
|
2604004000NRG24300620230151593
|
11/07/2023
|
baljit kaur
|
2604004WL006842
|
baljit kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795210
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
LUDHIANA-1
|
PB-04-004-064-001/43
(Sangowal)
|
2604004000NRG24300620230151596
|
11/07/2023
|
RACHHPAL KAUR
|
2604004WL006842
|
RACHHPAL KAUR
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795207
|
|
RACHHPAL KAUR W/O ZORA SINGH
|
UCO BANK(607066)
|
|
62
|
LUDHIANA-1
|
PB-04-004-064-001/50
(Sangowal)
|
2604004000NRG24300620230151598
|
11/07/2023
|
SUKHWINDER KAUR
|
2604004WL006842
|
SUKHWINDER KAUR
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795209
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
LUDHIANA-1
|
PB-04-004-064-001/56
(Sangowal)
|
2604004000NRG24300620230151601
|
11/07/2023
|
KAMALJIT KAUR
|
2604004WL006842
|
KAMALJIT KAUR
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504795208
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
LUDHIANA-1
|
PB-04-004-064-001/69
(Sangowal)
|
2604004000NRG24300620230151602
|
11/07/2023
|
HARNEK SINGH
|
2604004WL006842
|
HARNEK SINGH
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795206
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
65
|
LUDHIANA-1
|
PB-04-004-018-001/149
(Dule)
|
2604004000NRG24300620230151406
|
11/07/2023
|
Sharanjeet Kaur
|
2604004WL006831
|
Sharanjeet Kaur
|
00349
|
PSIB0021313
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795330
|
|
SHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
LUDHIANA-1
|
PB-04-004-018-001/69
(Dule)
|
2604004000NRG24300620230151413
|
11/07/2023
|
jasbir kaur
|
2604004WL006831
|
jasbir kaur
|
00349
|
PSIB0021313
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795331
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LUDHIANA-1
|
PB-04-004-035-001/20
(Kaind)
|
2604004000NRG24300620230151797
|
11/07/2023
|
KAMALPREET KAUR
|
2604004WL006849
|
KAMALPREET KAUR
|
00349
|
PSIB0021313
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3504795322
|
|
KAMALPREET KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
LUDHIANA-1
|
PB-04-004-035-001/21
(Kaind)
|
2604004000NRG24300620230151798
|
11/07/2023
|
JASWANT SINGH
|
2604004WL006849
|
JASWANT SINGH
|
00349
|
PSIB0021313
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3504795327
|
|
JASWANT SINGH SO KARNIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
LUDHIANA-1
|
PB-04-004-035-001/24
(Kaind)
|
2604004000NRG24300620230151799
|
11/07/2023
|
GURMEET KAUR
|
2604004WL006849
|
GURMEET KAUR
|
00349
|
PSIB0021313
|
1250
|
1250
|
Processed
|
17/07/2023
|
|
3504795323
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
LUDHIANA-1
|
PB-04-004-035-001/26
(Kaind)
|
2604004000NRG24300620230151800
|
11/07/2023
|
SARABJIT KAUR
|
2604004WL006849
|
SARABJIT KAUR
|
00349
|
PSIB0021313
|
500
|
500
|
Processed
|
17/07/2023
|
|
3504795326
|
|
SARABJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
LUDHIANA-1
|
PB-04-004-035-001/29
(Kaind)
|
2604004000NRG24300620230151802
|
11/07/2023
|
NARINDER KAUR
|
2604004WL006849
|
NARINDER KAUR
|
00349
|
PSIB0021313
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3504795317
|
|
NARINDER KAUR WO BHAGWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
LUDHIANA-1
|
PB-04-004-035-001/31
(Kaind)
|
2604004000NRG24300620230151803
|
11/07/2023
|
MANJEET KAUR
|
2604004WL006849
|
MANJEET KAUR
|
00349
|
PSIB0021313
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504795324
|
|
MANJEET KAUR WO SUKHMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
LUDHIANA-1
|
PB-04-004-035-001/38
(Kaind)
|
2604004000NRG24300620230151804
|
11/07/2023
|
KULWANT KAUR
|
2604004WL006849
|
KULWANT KAUR
|
00349
|
PSIB0021313
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3504795320
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
74
|
LUDHIANA-1
|
PB-04-004-035-001/39
(Kaind)
|
2604004000NRG24300620230151805
|
11/07/2023
|
pritam singh
|
2604004WL006849
|
pritam singh
|
00349
|
PSIB0021313
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3504795321
|
|
PRITAM SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
LUDHIANA-1
|
PB-04-004-035-001/41
(Kaind)
|
2604004000NRG24300620230151806
|
11/07/2023
|
ramu
|
2604004WL006849
|
ramu
|
00349
|
PSIB0021313
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3504795319
|
|
RAMU SO SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
76
|
LUDHIANA-1
|
PB-04-004-035-001/47
(Kaind)
|
2604004000NRG24300620230151808
|
11/07/2023
|
Sukhwinder Kaur
|
2604004WL006849
|
Sukhwinder Kaur
|
00349
|
PSIB0021313
|
1250
|
1250
|
Processed
|
17/07/2023
|
|
3504795325
|
|
SUKHWINDER KAUR WO MEWA SINGN
|
PUNJAB & SIND BANK(607087)
|
|
77
|
LUDHIANA-1
|
PB-04-004-035-001/52
(Kaind)
|
2604004000NRG24300620230151809
|
11/07/2023
|
Baljinder Kaur
|
2604004WL006849
|
Baljinder Kaur
|
00349
|
PSIB0021313
|
1250
|
1250
|
Processed
|
17/07/2023
|
|
3504795318
|
|
BALJINDER KAUR W/O SANTOKH SINGH
|
UCO BANK(607066)
|
|
78
|
LUDHIANA-1
|
PB-04-004-065-001/13
(Sarinh)
|
2604004000NRG24300620230151604
|
11/07/2023
|
BALWINDER SINGH
|
2604004WL006843
|
BALWINDER SINGH
|
00349
|
PSIB0021313
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795316
|
|
BALWINDER SINGH S/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
79
|
LUDHIANA-1
|
PB-04-004-065-001/143
(Sarinh)
|
2604004000NRG24300620230151607
|
11/07/2023
|
JASPREET KAUR
|
2604004WL006843
|
JASPREET KAUR
|
00349
|
PSIB0021313
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795328
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
LUDHIANA-1
|
PB-04-004-065-001/163
(Sarinh)
|
2604004000NRG24300620230151611
|
11/07/2023
|
swaran kaur
|
2604004WL006843
|
swaran kaur
|
00349
|
PSIB0021313
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795329
|
|
SWARAN KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
LUDHIANA-1
|
PB-04-004-065-001/217
(Sarinh)
|
2604004000NRG24300620230151614
|
11/07/2023
|
RAJ KAUR
|
2604004WL006843
|
RAJ KAUR
|
00349
|
PSIB0021313
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795332
|
|
RAJ KAUR W O GURPREET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22802
|
22802
|
|
|
|
|
|
|
|
|
82
|
LUDHIANA-1
|
PB-04-005-043-001/55
(Burjman Kaur)
|
2604005000NRG24040720230159823
|
11/07/2023
|
kuljinder kaur
|
2604005WL007313
|
kuljinder kaur
|
00354
|
PUNB0009510
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504795190
|
|
KULJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LUDHIANA-1
|
PB-04-005-043-001/59
(Burjman Kaur)
|
2604005000NRG24040720230159824
|
11/07/2023
|
sarbjit kaur
|
2604005WL007313
|
sarbjit kaur
|
00354
|
PUNB0009510
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504795200
|
|
SARABJIT KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LUDHIANA-1
|
PB-04-005-043-001/60
(Burjman Kaur)
|
2604005000NRG24040720230159825
|
11/07/2023
|
Komaljit kaur
|
2604005WL007313
|
Komaljit kaur
|
00354
|
PUNB0009510
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504795199
|
|
KOMALJIT KAUR WO RASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
LUDHIANA-1
|
PB-04-005-135-001/102
(Nurpur Bet)
|
2604005000NRG24040720230159826
|
11/07/2023
|
Shinder Singh
|
2604005WL007313
|
Shinder Singh
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795193
|
|
SHINDER SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
LUDHIANA-1
|
PB-04-005-135-001/107
(Nurpur Bet)
|
2604005000NRG24040720230159827
|
11/07/2023
|
Gurpreet Kaur
|
2604005WL007313
|
Gurpreet Kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795182
|
|
GURPREET KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
LUDHIANA-1
|
PB-04-005-135-001/126
(Nurpur Bet)
|
2604005000NRG24040720230159828
|
11/07/2023
|
Baljit Kaur
|
2604005WL007313
|
Baljit Kaur
|
00354
|
PUNB0009510
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504795197
|
|
BALJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LUDHIANA-1
|
PB-04-005-135-001/129
(Nurpur Bet)
|
2604005000NRG24040720230159829
|
11/07/2023
|
Kulwant kaur
|
2604005WL007313
|
Kulwant kaur
|
00354
|
PUNB0009510
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504795194
|
|
KULWANT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LUDHIANA-1
|
PB-04-005-135-001/168
(Nurpur Bet)
|
2604005000NRG24040720230159830
|
11/07/2023
|
HARJINDER KAUR
|
2604005WL007313
|
HARJINDER KAUR
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795181
|
|
HARJINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
LUDHIANA-1
|
PB-04-005-135-001/170
(Nurpur Bet)
|
2604005000NRG24040720230159831
|
11/07/2023
|
SARABJIT KAUR
|
2604005WL007313
|
SARABJIT KAUR
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795187
|
|
SARABJIT KAUR WO MEGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LUDHIANA-1
|
PB-04-005-135-001/200
(Nurpur Bet)
|
2604005000NRG24040720230159832
|
11/07/2023
|
BALJINDER KAUR
|
2604005WL007313
|
BALJINDER KAUR
|
00354
|
PUNB0009510
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504795185
|
|
BALJINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LUDHIANA-1
|
PB-04-005-135-001/213
(Nurpur Bet)
|
2604005000NRG24040720230159833
|
11/07/2023
|
KARAMJIT KAUR
|
2604005WL007313
|
KARAMJIT KAUR
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504795186
|
|
KARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LUDHIANA-1
|
PB-04-005-135-001/226
(Nurpur Bet)
|
2604005000NRG24040720230159834
|
11/07/2023
|
SADHU SINGH
|
2604005WL007313
|
SADHU SINGH
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795196
|
|
SADHU SINGH SO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LUDHIANA-1
|
PB-04-005-135-001/238
(Nurpur Bet)
|
2604005000NRG24040720230159836
|
11/07/2023
|
karamjit kaur
|
2604005WL007313
|
karamjit kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795184
|
|
KARAMJIT KAUR WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LUDHIANA-1
|
PB-04-005-135-001/283
(Nurpur Bet)
|
2604005000NRG24040720230159838
|
11/07/2023
|
JYOTI
|
2604005WL007313
|
JYOTI
|
00354
|
PUNB0009510
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504795189
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LUDHIANA-1
|
PB-04-005-135-001/290
(Nurpur Bet)
|
2604005000NRG24040720230159839
|
11/07/2023
|
HARBANS SINGH
|
2604005WL007313
|
HARBANS SINGH
|
00354
|
PUNB0009510
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504795180
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
LUDHIANA-1
|
PB-04-005-135-001/298
(Nurpur Bet)
|
2604005000NRG24040720230159840
|
11/07/2023
|
paramjit kaur
|
2604005WL007313
|
paramjit kaur
|
00354
|
PUNB0009510
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504795198
|
|
PARAMJIT KAUR WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
98
|
LUDHIANA-1
|
PB-04-005-135-001/341
(Nurpur Bet)
|
2604005000NRG24040720230159841
|
11/07/2023
|
KESAR SINGH
|
2604005WL007313
|
KESAR SINGH
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795192
|
|
KESAR SINGH S/O ACHHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LUDHIANA-1
|
PB-04-005-135-001/39
(Nurpur Bet)
|
2604005000NRG24040720230159842
|
11/07/2023
|
Amarjit Kaur
|
2604005WL007313
|
Amarjit Kaur
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504795183
|
|
AMARJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LUDHIANA-1
|
PB-04-005-135-001/424
(Nurpur Bet)
|
2604005000NRG24040720230159843
|
11/07/2023
|
kulwant kaur
|
2604005WL007313
|
kulwant kaur
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795188
|
|
KULWANT KAUR W/O AJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
LUDHIANA-1
|
PB-04-005-135-001/546
(Nurpur Bet)
|
2604005000NRG24040720230159848
|
11/07/2023
|
HARPREET KAUR
|
2604005WL007313
|
HARPREET KAUR
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795191
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LUDHIANA-1
|
PB-04-005-135-001/73
(Nurpur Bet)
|
2604005000NRG24040720230159849
|
11/07/2023
|
Darshan kaur
|
2604005WL007313
|
Darshan kaur
|
00354
|
PUNB0009510
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504795195
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
103
|
LUDHIANA-1
|
PB-04-005-054-001/75
(Deshmesh Nagar)
|
2604004000NRG24300620230151395
|
11/07/2023
|
Amarjit kaur
|
2604004WL006830
|
Amarjit kaur
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795201
|
|
AMARJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
104
|
LUDHIANA-1
|
PB-04-004-018-001/78
(Dule)
|
2604004000NRG24300620230151417
|
11/07/2023
|
SURINDER KAUR
|
2604004WL006831
|
SURINDER KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795315
|
|
SURINDER KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
105
|
LUDHIANA-1
|
PB-04-004-077-001/31
(Bhagat Singh
Nagar (Dugri))
|
2604004000NRG24300620230151393
|
11/07/2023
|
RAMESH KUMAR
|
2604004WL006830
|
RAMESH KUMAR
|
00354
|
PUNB0135410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795333
|
|
RAMESH KUMAR S/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LUDHIANA-1
|
PB-04-004-077-001/32
(Bhagat Singh
Nagar (Dugri))
|
2604004000NRG24300620230151394
|
11/07/2023
|
NIKHIL KATOCH
|
2604004WL006830
|
NIKHIL KATOCH
|
00354
|
PUNB0135410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795334
|
|
NIKHIL KATOCH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
107
|
LUDHIANA-1
|
PB-04-004-020-001/102
(Gill)
|
2604004000NRG24300620230151452
|
11/07/2023
|
gurprit kaur
|
2604004WL006833
|
gurprit kaur
|
00354
|
PUNB0148210
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795335
|
|
GURPRIT KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
LUDHIANA-1
|
PB-04-004-020-001/43
(Gill)
|
2604004000NRG24300620230151462
|
11/07/2023
|
MAHINDER KAUR
|
2604004WL006833
|
MAHINDER KAUR
|
00354
|
PUNB0148210
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795338
|
|
MAHINDER KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
LUDHIANA-1
|
PB-04-004-020-001/76
(Gill)
|
2604004000NRG24300620230151468
|
11/07/2023
|
AMARJEET KAUR
|
2604004WL006833
|
AMARJEET KAUR
|
00354
|
PUNB0148210
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795339
|
|
AMARJEET KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
LUDHIANA-1
|
PB-04-004-020-001/94
(Gill)
|
2604004000NRG24300620230151470
|
11/07/2023
|
ranjit kaur
|
2604004WL006833
|
ranjit kaur
|
00354
|
PUNB0148210
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795336
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
LUDHIANA-1
|
PB-04-004-035-001/19
(Kaind)
|
2604004000NRG24300620230151796
|
11/07/2023
|
RAJ RANI
|
2604004WL006849
|
RAJ RANI
|
00354
|
PUNB0148210
|
500
|
500
|
Processed
|
17/07/2023
|
|
3504795337
|
|
RAJ RANI WO KARAMVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6257
|
6257
|
|
|
|
|
|
|
|
|
112
|
LUDHIANA-1
|
PB-04-004-033-001/117
(Jhande)
|
2604004000NRG24300620230153164
|
11/07/2023
|
Charanjit kaur
|
2604004WL006910
|
Charanjit kaur
|
00354
|
PUNB0461000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795419
|
|
CHARANJEET KAUR W/O MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
LUDHIANA-1
|
PB-04-004-033-001/130
(Jhande)
|
2604004000NRG24300620230153166
|
11/07/2023
|
gagandeep kaur
|
2604004WL006910
|
gagandeep kaur
|
00354
|
PUNB0461000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795430
|
|
GAGANDEEP KAUR W/O AVATR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
LUDHIANA-1
|
PB-04-004-033-001/27
(Jhande)
|
2604004000NRG24300620230153168
|
11/07/2023
|
HARJINDER KAUR
|
2604004WL006910
|
HARJINDER KAUR
|
00354
|
PUNB0461000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795376
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
115
|
LUDHIANA-1
|
PB-04-004-033-001/70
(Jhande)
|
2604004000NRG24300620230153171
|
11/07/2023
|
kulwinder kaur
|
2604004WL006910
|
kulwinder kaur
|
00354
|
PUNB0461000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795420
|
|
KULWINDER KAUR W O PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
LUDHIANA-1
|
PB-04-004-071-001/126
(Threeke)
|
2604004000NRG24040720230159403
|
11/07/2023
|
TARSEM KAUR
|
2604004WL007290
|
TARSEM KAUR
|
00354
|
PUNB0461000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795417
|
|
TARSEM KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
LUDHIANA-1
|
PB-04-004-071-001/129
(Threeke)
|
2604004000NRG24040720230159406
|
11/07/2023
|
HARLABH KAUR
|
2604004WL007290
|
HARLABH KAUR
|
00354
|
PUNB0461000
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504795437
|
|
HARLABH KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
LUDHIANA-1
|
PB-04-004-071-001/134
(Threeke)
|
2604004000NRG24040720230159407
|
11/07/2023
|
HARBANS KAUR
|
2604004WL007290
|
HARBANS KAUR
|
00354
|
PUNB0461000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795427
|
|
HARBANS KAUR W/O ASHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
LUDHIANA-1
|
PB-04-004-071-001/135
(Threeke)
|
2604004000NRG24040720230159408
|
11/07/2023
|
PARAMJIT KAUR
|
2604004WL007290
|
PARAMJIT KAUR
|
00354
|
PUNB0461000
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795429
|
|
PARAMJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
LUDHIANA-1
|
PB-04-004-071-001/136
(Threeke)
|
2604004000NRG24040720230159411
|
11/07/2023
|
ranjit kaur
|
2604004WL007290
|
ranjit kaur
|
00354
|
PUNB0461000
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504795428
|
|
RANJIT KAUR WO GURMEL SINGH
|
BANK OF BARODA(606985)
|
|
121
|
LUDHIANA-1
|
PB-04-004-071-001/21
(Threeke)
|
2604004000NRG24040720230159416
|
11/07/2023
|
TARA SINGH
|
2604004WL007290
|
TARA SINGH
|
00354
|
PUNB0461000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795393
|
|
TARA SINGH SO PYARA SINGH
|
BANK OF BARODA(606985)
|
|
122
|
LUDHIANA-1
|
PB-04-004-071-001/26
(Threeke)
|
2604004000NRG24040720230159417
|
11/07/2023
|
HARDEEP KAUR
|
2604004WL007290
|
HARDEEP KAUR
|
00354
|
PUNB0461000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795358
|
|
HARDEEP KAUR W/O PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
LUDHIANA-1
|
PB-04-004-071-001/30
(Threeke)
|
2604004000NRG24040720230159420
|
11/07/2023
|
CHARANJIT KAUR
|
2604004WL007290
|
CHARANJIT KAUR
|
00354
|
PUNB0461000
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795359
|
|
CHARANJIT KAUR W/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
LUDHIANA-1
|
PB-04-004-071-001/34
(Threeke)
|
2604004000NRG24040720230159421
|
11/07/2023
|
SUKHWINDER KAUR
|
2604004WL007290
|
SUKHWINDER KAUR
|
00354
|
PUNB0461000
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504795360
|
|
SUKHWINDER KAUR WIFE OF KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
LUDHIANA-1
|
PB-04-004-071-001/37
(Threeke)
|
2604004000NRG24040720230159424
|
11/07/2023
|
AMARJIT KAUR
|
2604004WL007290
|
AMARJIT KAUR
|
00354
|
PUNB0461000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795361
|
|
AMARJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
LUDHIANA-1
|
PB-04-004-071-001/39
(Threeke)
|
2604004000NRG24040720230159425
|
11/07/2023
|
HARJINDER KAUR
|
2604004WL007290
|
HARJINDER KAUR
|
00354
|
PUNB0461000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795362
|
|
HARJINDER KAUR WIFE OF CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
LUDHIANA-1
|
PB-04-004-071-001/41
(Threeke)
|
2604004000NRG24040720230159428
|
11/07/2023
|
GURMEETKAUR
|
2604004WL007290
|
GURMEETKAUR
|
00354
|
PUNB0461000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795363
|
|
GURMEET KAUR WIFE OF DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
LUDHIANA-1
|
PB-04-004-071-001/42
(Threeke)
|
2604004000NRG24040720230159429
|
11/07/2023
|
GURPREET KAUR
|
2604004WL007290
|
GURPREET KAUR
|
00354
|
PUNB0461000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795364
|
|
GURPREET KAUR WIFE OF GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
LUDHIANA-1
|
PB-04-004-071-001/46
(Threeke)
|
2604004000NRG24040720230159430
|
11/07/2023
|
chandarwati
|
2604004WL007290
|
chandarwati
|
00354
|
PUNB0461000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795365
|
|
CHANDERVATI W/O RAM BAHABUR VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
LUDHIANA-1
|
PB-04-004-071-001/57
(Threeke)
|
2604004000NRG24040720230159433
|
11/07/2023
|
harwinder kaur
|
2604004WL007290
|
harwinder kaur
|
00354
|
PUNB0461000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795391
|
|
HARWINDER KAUR WIFE OF HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
LUDHIANA-1
|
PB-04-004-071-001/6
(Threeke)
|
2604004000NRG24040720230159434
|
11/07/2023
|
darshan singh
|
2604004WL007290
|
darshan singh
|
00354
|
PUNB0461000
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504795366
|
|
DARSHAN SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
LUDHIANA-1
|
PB-04-004-071-001/8
(Threeke)
|
2604004000NRG24040720230159437
|
11/07/2023
|
JASWANT SINGH
|
2604004WL007290
|
JASWANT SINGH
|
00354
|
PUNB0461000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795367
|
|
JASWANT SINGH S/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
LUDHIANA-1
|
PB-04-004-071-001/90
(Threeke)
|
2604004000NRG24040720230159438
|
11/07/2023
|
CHAMKOR SINGH
|
2604004WL007290
|
CHAMKOR SINGH
|
00354
|
PUNB0461000
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504795374
|
|
CHAMKAUR SINGH S/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
LUDHIANA-1
|
PB-04-004-077-001/30
(Bhagat Singh
Nagar (Dugri))
|
2604004000NRG24300620230151392
|
11/07/2023
|
sinder kaur
|
2604004WL006830
|
sinder kaur
|
00354
|
PUNB0461000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795434
|
|
SINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
135
|
LUDHIANA-1
|
PB-04-004-030-001/71
(Jasdev Singh Nagar (Abadi))
|
2604004000NRG24300620230151480
|
11/07/2023
|
MUKESH SINGH
|
2604004WL006834
|
MUKESH SINGH
|
00354
|
PUNB0486200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795425
|
|
MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
136
|
LUDHIANA-1
|
PB-04-004-020-001/100
(Gill)
|
2604004000NRG24300620230151451
|
11/07/2023
|
Nachhatar kaur
|
2604004WL006833
|
Nachhatar kaur
|
00354
|
PUNB0718000
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504795401
|
|
NACHHATAR KUAR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
LUDHIANA-1
|
PB-04-004-020-001/115
(Gill)
|
2604004000NRG24300620230151453
|
11/07/2023
|
CHARNO DEVI
|
2604004WL006833
|
CHARNO DEVI
|
00354
|
PUNB0718000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795406
|
|
CHARNO DEVI WO DEEPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
LUDHIANA-1
|
PB-04-004-020-001/132
(Gill)
|
2604004000NRG24300620230151458
|
11/07/2023
|
JASVIR KAUR
|
2604004WL006833
|
JASVIR KAUR
|
00354
|
PUNB0718000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795402
|
|
JASVIR KAUR W/O BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
139
|
LUDHIANA-1
|
PB-04-004-020-001/73
(Gill)
|
2604004000NRG24300620230151467
|
11/07/2023
|
RAJ RANI
|
2604004WL006833
|
RAJ RANI
|
00354
|
PUNB0718000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795387
|
|
RAJ RANI WO LALU PARSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
140
|
LUDHIANA-1
|
PB-04-004-013-001/142
(Dad)
|
2604004000NRG24300620230151381
|
11/07/2023
|
Baljinder kaur
|
2604004WL006829
|
Baljinder kaur
|
00354
|
PUNB0786200
|
1260
|
1260
|
Processed
|
17/07/2023
|
|
3504795404
|
|
BALBIR SINGH AND SMT.BALJINDER KAUR W/O
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
141
|
LUDHIANA-1
|
PB-04-005-114-001/359
(Lauduwal)
|
2604005000NRG24040720230159508
|
11/07/2023
|
JOGINDER KAUR
|
2604005WL007297
|
JOGINDER KAUR
|
00415
|
SBIN0003630
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504795313
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUDHIANA-1
|
PB-04-005-126-001/17
(Manj Phaguwal)
|
2604005000NRG24040720230159509
|
11/07/2023
|
Bhajan Kaur
|
2604005WL007297
|
Bhajan Kaur
|
00415
|
SBIN0003630
|
1050
|
1050
|
Processed
|
17/07/2023
|
|
3504795312
|
|
BHAJNO
|
ICICI BANK LTD(508534)
|
|
143
|
LUDHIANA-1
|
PB-04-005-126-001/21
(Manj Phaguwal)
|
2604005000NRG24040720230159510
|
11/07/2023
|
Maya
|
2604005WL007297
|
Maya
|
00415
|
SBIN0003630
|
1050
|
1050
|
Processed
|
17/07/2023
|
|
3504795314
|
|
SMTMAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUDHIANA-1
|
PB-04-005-126-001/54
(Manj Phaguwal)
|
2604005000NRG24040720230159512
|
11/07/2023
|
VIDYA
|
2604005WL007297
|
VIDYA
|
00415
|
SBIN0003630
|
900
|
900
|
Processed
|
17/07/2023
|
|
3504795375
|
|
MRS VIDYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUDHIANA-1
|
PB-04-005-126-001/78
(Manj Phaguwal)
|
2604005000NRG24040720230159514
|
11/07/2023
|
Harpreet Singh
|
2604005WL007297
|
Harpreet Singh
|
00415
|
SBIN0003630
|
1050
|
1050
|
Processed
|
17/07/2023
|
|
3504795422
|
|
HARPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4650
|
4650
|
|
|
|
|
|
|
|
|
146
|
LUDHIANA-1
|
PB-04-004-013-001/54
(Dad)
|
2604004000NRG24300620230151385
|
11/07/2023
|
SURINDER KAUR
|
2604004WL006829
|
SURINDER KAUR
|
00415
|
SBIN0004634
|
1260
|
1260
|
Processed
|
17/07/2023
|
|
3504795355
|
|
MRS SURINDER KAUR DSSO LUDHIANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
147
|
LUDHIANA-1
|
PB-04-004-030-001/68
(Jasdev Singh Nagar (Abadi))
|
2604004000NRG24300620230151479
|
11/07/2023
|
chandani singh
|
2604004WL006834
|
chandani singh
|
00415
|
SBIN0008057
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795424
|
|
MRS CHANDANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
148
|
LUDHIANA-1
|
PB-04-005-139-001/210
(Partap Singhwala)
|
2604005000NRG24300620230151983
|
11/07/2023
|
RAVINDER SINGH
|
2604005WL006860
|
RAVINDER SINGH
|
00415
|
SBIN0011971
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795383
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
149
|
LUDHIANA-1
|
PB-04-004-018-001/91
(Dule)
|
2604004000NRG24300620230151425
|
11/07/2023
|
BHINDER KAUR
|
2604004WL006831
|
BHINDER KAUR
|
00415
|
SBIN0013673
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795435
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
150
|
LUDHIANA-1
|
PB-04-005-135-001/46
(Nurpur Bet)
|
2604005000NRG24040720230159845
|
11/07/2023
|
GURMIT SINGH
|
2604005WL007313
|
GURMIT SINGH
|
00415
|
SBIN0017985
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504795426
|
|
KULWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
151
|
LUDHIANA-1
|
PB-04-004-028-001/112
(Janta Colony (Abadi Gill ))
|
2604004000NRG24300620230151473
|
11/07/2023
|
manjit kaur
|
2604004WL006833
|
manjit kaur
|
00415
|
SBIN0050222
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504795409
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
152
|
LUDHIANA-1
|
PB-04-004-020-001/56
(Gill)
|
2604004000NRG24300620230151464
|
11/07/2023
|
AJMER KAUR
|
2604004WL006833
|
AJMER KAUR
|
00415
|
SBIN0050709
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795369
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUDHIANA-1
|
PB-04-004-020-001/97
(Gill)
|
2604004000NRG24300620230151471
|
11/07/2023
|
Bhagwan devi
|
2604004WL006833
|
Bhagwan devi
|
00415
|
SBIN0050709
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795400
|
|
MRS BHAGWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
154
|
LUDHIANA-1
|
PB-04-004-018-001/100
(Dule)
|
2604004000NRG24300620230151396
|
11/07/2023
|
GURMEET KAUR
|
2604004WL006831
|
GURMEET KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795255
|
|
GURMEET KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
LUDHIANA-1
|
PB-04-004-018-001/102
(Dule)
|
2604004000NRG24300620230151397
|
11/07/2023
|
TARAK SINGH
|
2604004WL006831
|
TARAK SINGH
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795220
|
|
TARAK SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
LUDHIANA-1
|
PB-04-004-018-001/103
(Dule)
|
2604004000NRG24300620230151398
|
11/07/2023
|
HARDEEP KAUR
|
2604004WL006831
|
HARDEEP KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795252
|
|
MR HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUDHIANA-1
|
PB-04-004-018-001/104
(Dule)
|
2604004000NRG24300620230151399
|
11/07/2023
|
MOHINDER KAUR
|
2604004WL006831
|
MOHINDER KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795256
|
|
MAHINDER KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
158
|
LUDHIANA-1
|
PB-04-004-018-001/109
(Dule)
|
2604004000NRG24300620230151400
|
11/07/2023
|
BABLI
|
2604004WL006831
|
BABLI
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795258
|
|
BABLI W O MEWA SINGH
|
UCO BANK(607066)
|
|
159
|
LUDHIANA-1
|
PB-04-004-018-001/110
(Dule)
|
2604004000NRG24300620230151401
|
11/07/2023
|
KULWANT KAUR
|
2604004WL006831
|
KULWANT KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504795229
|
|
KULWANT KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
LUDHIANA-1
|
PB-04-004-018-001/121
(Dule)
|
2604004000NRG24300620230151402
|
11/07/2023
|
HARWINDER KAUR
|
2604004WL006831
|
HARWINDER KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795293
|
|
HARWINDER KAUR W/O GURMEL SINGH
|
UCO BANK(607066)
|
|
161
|
LUDHIANA-1
|
PB-04-004-018-001/124
(Dule)
|
2604004000NRG24300620230151403
|
11/07/2023
|
SUKHWINDER KAUR
|
2604004WL006831
|
SUKHWINDER KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795296
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
162
|
LUDHIANA-1
|
PB-04-004-018-001/129
(Dule)
|
2604004000NRG24300620230151404
|
11/07/2023
|
saravjit kaur
|
2604004WL006831
|
saravjit kaur
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795295
|
|
SARAVJIT KAUR
|
HDFC BANK LTD(607152)
|
|
163
|
LUDHIANA-1
|
PB-04-004-018-001/131
(Dule)
|
2604004000NRG24300620230151405
|
11/07/2023
|
mahinder kaur
|
2604004WL006831
|
mahinder kaur
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795218
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
LUDHIANA-1
|
PB-04-004-018-001/53
(Dule)
|
2604004000NRG24300620230151407
|
11/07/2023
|
BHINDER SINGH
|
2604004WL006831
|
BHINDER SINGH
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795226
|
|
BHINDER SINGH S/O ISHER SINGH
|
UCO BANK(607066)
|
|
165
|
LUDHIANA-1
|
PB-04-004-018-001/58
(Dule)
|
2604004000NRG24300620230151408
|
11/07/2023
|
BALJIT KAUR
|
2604004WL006831
|
BALJIT KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795227
|
|
Mr. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LUDHIANA-1
|
PB-04-004-018-001/60
(Dule)
|
2604004000NRG24300620230151409
|
11/07/2023
|
SINDERPAL KAUR
|
2604004WL006831
|
SINDERPAL KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795228
|
|
SINDERPAL KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
167
|
LUDHIANA-1
|
PB-04-004-018-001/64
(Dule)
|
2604004000NRG24300620230151410
|
11/07/2023
|
GURDEEP KAUR
|
2604004WL006831
|
GURDEEP KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795221
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
LUDHIANA-1
|
PB-04-004-018-001/67
(Dule)
|
2604004000NRG24300620230151411
|
11/07/2023
|
GULZAR KAUR
|
2604004WL006831
|
GULZAR KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795219
|
|
MRS GULJAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUDHIANA-1
|
PB-04-004-018-001/68
(Dule)
|
2604004000NRG24300620230151412
|
11/07/2023
|
KAMALA
|
2604004WL006831
|
KAMALA
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795216
|
|
KAMLA WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
LUDHIANA-1
|
PB-04-004-018-001/71
(Dule)
|
2604004000NRG24300620230151414
|
11/07/2023
|
SUKHWINDER KAUR
|
2604004WL006831
|
SUKHWINDER KAUR
|
00462
|
UCBA0000658
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504795225
|
|
SUKHWINDER KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
171
|
LUDHIANA-1
|
PB-04-004-018-001/73
(Dule)
|
2604004000NRG24300620230151416
|
11/07/2023
|
PYAARI
|
2604004WL006831
|
PYAARI
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795217
|
|
PIARI KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
LUDHIANA-1
|
PB-04-004-018-001/79
(Dule)
|
2604004000NRG24300620230151418
|
11/07/2023
|
JASPAL KAUR
|
2604004WL006831
|
JASPAL KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795246
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
173
|
LUDHIANA-1
|
PB-04-004-018-001/81
(Dule)
|
2604004000NRG24300620230151419
|
11/07/2023
|
HARWINDER KAUR
|
2604004WL006831
|
HARWINDER KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795253
|
|
HARVINDER KAUR W/O SANTOKH SINGH
|
UCO BANK(607066)
|
|
174
|
LUDHIANA-1
|
PB-04-004-018-001/83
(Dule)
|
2604004000NRG24300620230151420
|
11/07/2023
|
VIDYA
|
2604004WL006831
|
VIDYA
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795244
|
|
VIDYA WO SURINDER PAL
|
UCO BANK(607066)
|
|
175
|
LUDHIANA-1
|
PB-04-004-018-001/84
(Dule)
|
2604004000NRG24300620230151421
|
11/07/2023
|
AMARJIT KAUR
|
2604004WL006831
|
AMARJIT KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795245
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
LUDHIANA-1
|
PB-04-004-018-001/85
(Dule)
|
2604004000NRG24300620230151422
|
11/07/2023
|
RAJINDER KAUR
|
2604004WL006831
|
RAJINDER KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795243
|
|
RAJINDER KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
177
|
LUDHIANA-1
|
PB-04-004-018-001/86
(Dule)
|
2604004000NRG24300620230151423
|
11/07/2023
|
MANJIT KAUR
|
2604004WL006831
|
MANJIT KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795235
|
|
MANJIT KAUR WO AJIT SINGH
|
BANK OF INDIA(508505)
|
|
178
|
LUDHIANA-1
|
PB-04-004-018-001/89
(Dule)
|
2604004000NRG24300620230151424
|
11/07/2023
|
SARABJIT KAUR
|
2604004WL006831
|
SARABJIT KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795247
|
|
SARABJIT KAUR WO RAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
LUDHIANA-1
|
PB-04-004-018-001/93
(Dule)
|
2604004000NRG24300620230151426
|
11/07/2023
|
GURMAIL SINGH
|
2604004WL006831
|
GURMAIL SINGH
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504795249
|
|
GURMAIL SINGH & TARIPTA
|
PUNJAB & SIND BANK(607087)
|
|
180
|
LUDHIANA-1
|
PB-04-004-018-001/94
(Dule)
|
2604004000NRG24300620230151427
|
11/07/2023
|
MANJIT KAUR
|
2604004WL006831
|
MANJIT KAUR
|
00462
|
UCBA0000658
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504795254
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
LUDHIANA-1
|
PB-04-004-018-001/96
(Dule)
|
2604004000NRG24300620230151428
|
11/07/2023
|
SONI
|
2604004WL006831
|
SONI
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795212
|
|
SONI WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
182
|
LUDHIANA-1
|
PB-04-004-018-001/99
(Dule)
|
2604004000NRG24300620230151429
|
11/07/2023
|
DALJIT KAUR
|
2604004WL006831
|
DALJIT KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795251
|
|
DALJIT KAUR W/O DHARAMJIT SINGH
|
UCO BANK(607066)
|
|
183
|
LUDHIANA-1
|
PB-04-004-035-001/28
(Kaind)
|
2604004000NRG24300620230151801
|
11/07/2023
|
SEEMA RANI
|
2604004WL006849
|
SEEMA RANI
|
00462
|
UCBA0000658
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3504795213
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
184
|
LUDHIANA-1
|
PB-04-004-060-001/103
(Rania)
|
2604004000NRG24300620230151625
|
11/07/2023
|
PRITAM KAUR
|
2604004WL006844
|
PRITAM KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504795263
|
|
PRITAM KAUR W/O GAJJAN SINGH
|
UCO BANK(607066)
|
|
185
|
LUDHIANA-1
|
PB-04-004-060-001/106
(Rania)
|
2604004000NRG24300620230151626
|
11/07/2023
|
BALVIR KAUR
|
2604004WL006844
|
BALVIR KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504795266
|
|
BALVIR KAUR WO BACHITTAR SINGH
|
UCO BANK(607066)
|
|
186
|
LUDHIANA-1
|
PB-04-004-060-001/111
(Rania)
|
2604004000NRG24300620230151627
|
11/07/2023
|
HARJINDER KAUR
|
2604004WL006844
|
HARJINDER KAUR
|
00462
|
UCBA0000658
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504795265
|
|
HARJINDER KAUR W/O SHAMSHER SINGH
|
UCO BANK(607066)
|
|
187
|
LUDHIANA-1
|
PB-04-004-060-001/118
(Rania)
|
2604004000NRG24300620230151628
|
11/07/2023
|
SANDEEP KAUR
|
2604004WL006844
|
SANDEEP KAUR
|
00462
|
UCBA0000658
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504795267
|
|
SANDEEP KAUR
|
UCO BANK(607066)
|
|
188
|
LUDHIANA-1
|
PB-04-004-060-001/124
(Rania)
|
2604004000NRG24300620230151629
|
11/07/2023
|
INDERJIT KAUR
|
2604004WL006844
|
INDERJIT KAUR
|
00462
|
UCBA0000658
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504795268
|
|
INDERJIT KAUR
|
UCO BANK(607066)
|
|
189
|
LUDHIANA-1
|
PB-04-004-060-001/125
(Rania)
|
2604004000NRG24300620230151630
|
11/07/2023
|
CHARANJIT KAUR
|
2604004WL006844
|
CHARANJIT KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504795242
|
|
CHARANJIT KAUR W/O GURBAX SINGH
|
UCO BANK(607066)
|
|
190
|
LUDHIANA-1
|
PB-04-004-060-001/127
(Rania)
|
2604004000NRG24300620230151631
|
11/07/2023
|
BALJIT KAUR
|
2604004WL006844
|
BALJIT KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504795272
|
|
BALJIT KAUR W/O BIKKAR SINGH
|
UCO BANK(607066)
|
|
191
|
LUDHIANA-1
|
PB-04-004-060-001/132
(Rania)
|
2604004000NRG24300620230151632
|
11/07/2023
|
PARAMJIT KAUR
|
2604004WL006844
|
PARAMJIT KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504795274
|
|
PARAMJEET KAUR W O KARAM SINGH
|
UCO BANK(607066)
|
|
192
|
LUDHIANA-1
|
PB-04-004-060-001/140
(Rania)
|
2604004000NRG24300620230151633
|
11/07/2023
|
SARABJIT KAUR
|
2604004WL006844
|
SARABJIT KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504795276
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
193
|
LUDHIANA-1
|
PB-04-004-060-001/146
(Rania)
|
2604004000NRG24300620230151634
|
11/07/2023
|
SARABJIT KAUR
|
2604004WL006844
|
SARABJIT KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504795281
|
|
SARABJEET KAUR
|
UCO BANK(607066)
|
|
194
|
LUDHIANA-1
|
PB-04-004-060-001/159
(Rania)
|
2604004000NRG24300620230151635
|
11/07/2023
|
RANJIT KAUR
|
2604004WL006844
|
RANJIT KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504795283
|
|
RANJIT KAUR W/O CHARANJIT SINGH
|
UCO BANK(607066)
|
|
195
|
LUDHIANA-1
|
PB-04-004-060-001/166
(Rania)
|
2604004000NRG24300620230151636
|
11/07/2023
|
INDERJIT KAUR
|
2604004WL006844
|
INDERJIT KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Rejected
|
17/07/2023
|
|
3504795284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
LUDHIANA-1
|
PB-04-004-060-001/169
(Rania)
|
2604004000NRG24300620230151637
|
11/07/2023
|
KAMALJIT KAUR
|
2604004WL006844
|
KAMALJIT KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504795282
|
|
KAMAL JIT KAUR
|
UCO BANK(607066)
|
|
197
|
LUDHIANA-1
|
PB-04-004-060-001/17
(Rania)
|
2604004000NRG24300620230151638
|
11/07/2023
|
SUKHDEV KAUR
|
2604004WL006844
|
SUKHDEV KAUR
|
00462
|
UCBA0000658
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504795241
|
|
SUKHDEV KAUR
|
UCO BANK(607066)
|
|
198
|
LUDHIANA-1
|
PB-04-004-060-001/172
(Rania)
|
2604004000NRG24300620230151639
|
11/07/2023
|
JASVIR KAUR
|
2604004WL006844
|
JASVIR KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504795222
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
LUDHIANA-1
|
PB-04-004-060-001/187
(Rania)
|
2604004000NRG24300620230151640
|
11/07/2023
|
SWARANJIT KAUR
|
2604004WL006844
|
SWARANJIT KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504795292
|
|
SWARANJIT KAUR W/O KULDEEP SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
200
|
LUDHIANA-1
|
PB-04-004-060-001/194
(Rania)
|
2604004000NRG24300620230151641
|
11/07/2023
|
harpreet kaur
|
2604004WL006844
|
harpreet kaur
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504795279
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
201
|
LUDHIANA-1
|
PB-04-004-060-001/31
(Rania)
|
2604004000NRG24300620230151642
|
11/07/2023
|
CHARANJIT KAUR
|
2604004WL006844
|
CHARANJIT KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504795236
|
|
CHARANJIT KAUR W/O SH PAL SINGH
|
UCO BANK(607066)
|
|
202
|
LUDHIANA-1
|
PB-04-004-060-001/32
(Rania)
|
2604004000NRG24300620230151643
|
11/07/2023
|
HARBANS KAUR
|
2604004WL006844
|
HARBANS KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504795214
|
|
HARBANS KAUR W O KUNDAN SINGH
|
UCO BANK(607066)
|
|
203
|
LUDHIANA-1
|
PB-04-004-060-001/41
(Rania)
|
2604004000NRG24300620230151644
|
11/07/2023
|
SWARN KAUR
|
2604004WL006844
|
SWARN KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504795239
|
|
SWARAN KAUR W/O AMAR SINGH
|
UCO BANK(607066)
|
|
204
|
LUDHIANA-1
|
PB-04-004-060-001/6
(Rania)
|
2604004000NRG24300620230151645
|
11/07/2023
|
PARAMJIT KAUR
|
2604004WL006844
|
PARAMJIT KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504795215
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
205
|
LUDHIANA-1
|
PB-04-004-060-001/63
(Rania)
|
2604004000NRG24300620230151646
|
11/07/2023
|
BHUPINDER KAUR
|
2604004WL006844
|
BHUPINDER KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504795238
|
|
BHUPINDER KAUR
|
UCO BANK(607066)
|
|
206
|
LUDHIANA-1
|
PB-04-004-060-001/8
(Rania)
|
2604004000NRG24300620230151647
|
11/07/2023
|
SARABJIT KAUR
|
2604004WL006844
|
SARABJIT KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504795237
|
|
SARBJIT KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
|
207
|
LUDHIANA-1
|
PB-04-004-060-001/81
(Rania)
|
2604004000NRG24300620230151648
|
11/07/2023
|
KARAMJIT KAUR
|
2604004WL006844
|
KARAMJIT KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504795248
|
|
KARAMJIT KAUR W O PRAKASH SINGH
|
UCO BANK(607066)
|
|
208
|
LUDHIANA-1
|
PB-04-004-060-001/84
(Rania)
|
2604004000NRG24300620230151649
|
11/07/2023
|
HARWINDER KAUR
|
2604004WL006844
|
HARWINDER KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504795250
|
|
HARVINDER KAUR W O BIR SINGH
|
UCO BANK(607066)
|
|
209
|
LUDHIANA-1
|
PB-04-004-060-001/90
(Rania)
|
2604004000NRG24300620230151650
|
11/07/2023
|
SARABJIT KAUR
|
2604004WL006844
|
SARABJIT KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504795259
|
|
MRS SARABJIT KAUR W O SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUDHIANA-1
|
PB-04-004-060-001/92
(Rania)
|
2604004000NRG24300620230151651
|
11/07/2023
|
SARABJIT KAUR
|
2604004WL006844
|
SARABJIT KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504795285
|
|
SARBJIT KAUR W/O HARCHAND SINGH
|
UCO BANK(607066)
|
|
211
|
LUDHIANA-1
|
PB-04-004-060-001/93
(Rania)
|
2604004000NRG24300620230151652
|
11/07/2023
|
SARABJEET KAUR
|
2604004WL006844
|
SARABJEET KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504795260
|
|
SARBJEET KAUR
|
UCO BANK(607066)
|
|
212
|
LUDHIANA-1
|
PB-04-004-060-001/95
(Rania)
|
2604004000NRG24300620230151653
|
11/07/2023
|
CHARANJIT KAUR
|
2604004WL006844
|
CHARANJIT KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504795261
|
|
CHARANJEET KAUR
|
UCO BANK(607066)
|
|
213
|
LUDHIANA-1
|
PB-04-004-060-001/96
(Rania)
|
2604004000NRG24300620230151654
|
11/07/2023
|
CHARANJEET KAUR
|
2604004WL006844
|
CHARANJEET KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504795262
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
214
|
LUDHIANA-1
|
PB-04-004-060-001/99
(Rania)
|
2604004000NRG24300620230151655
|
11/07/2023
|
BALWINDER KAUR
|
2604004WL006844
|
BALWINDER KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504795264
|
|
BALWINDER KAUR W O KARAM SINGH
|
UCO BANK(607066)
|
|
215
|
LUDHIANA-1
|
PB-04-004-064-001/108
(Sangowal)
|
2604004000NRG24300620230151587
|
11/07/2023
|
JASVIR KAUR
|
2604004WL006842
|
JASVIR KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795288
|
|
JASVIR KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
216
|
LUDHIANA-1
|
PB-04-004-064-001/118
(Sangowal)
|
2604004000NRG24300620230151588
|
11/07/2023
|
karamjit kaur
|
2604004WL006842
|
karamjit kaur
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795275
|
|
KARAMJIT KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
LUDHIANA-1
|
PB-04-004-064-001/130
(Sangowal)
|
2604004000NRG24300620230151589
|
11/07/2023
|
MANJIT KAUR
|
2604004WL006842
|
MANJIT KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795287
|
|
MANJIT KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
|
218
|
LUDHIANA-1
|
PB-04-004-064-001/184
(Sangowal)
|
2604004000NRG24300620230151590
|
11/07/2023
|
JASVIR KAUR
|
2604004WL006842
|
JASVIR KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795291
|
|
JASVIR KAUR W/O KULDIP SINGH
|
UCO BANK(607066)
|
|
219
|
LUDHIANA-1
|
PB-04-004-064-001/216
(Sangowal)
|
2604004000NRG24300620230151592
|
11/07/2023
|
CHARANJIT KAUR
|
2604004WL006842
|
CHARANJIT KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795294
|
|
CHARANJEET KAUR
|
UCO BANK(607066)
|
|
220
|
LUDHIANA-1
|
PB-04-004-064-001/242
(Sangowal)
|
2604004000NRG24300620230151595
|
11/07/2023
|
sinderpal kaur
|
2604004WL006842
|
sinderpal kaur
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795234
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
LUDHIANA-1
|
PB-04-004-064-001/44
(Sangowal)
|
2604004000NRG24300620230151597
|
11/07/2023
|
BALWINDER KAUR
|
2604004WL006842
|
BALWINDER KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795286
|
|
BALWINDER KAUR W/O JASWANT SINGH
|
UCO BANK(607066)
|
|
222
|
LUDHIANA-1
|
PB-04-004-064-001/52
(Sangowal)
|
2604004000NRG24300620230151599
|
11/07/2023
|
GURDEV KAUR
|
2604004WL006842
|
GURDEV KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795290
|
|
GURDEV KAUR W O SANT RAM
|
UCO BANK(607066)
|
|
223
|
LUDHIANA-1
|
PB-04-004-064-001/55
(Sangowal)
|
2604004000NRG24300620230151600
|
11/07/2023
|
RAJWINDER KAUR
|
2604004WL006842
|
RAJWINDER KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504795277
|
|
RAJWINDER KAUR W/O- AVTAR SINGH
|
UCO BANK(607066)
|
|
224
|
LUDHIANA-1
|
PB-04-004-065-001/112
(Sarinh)
|
2604004000NRG24300620230151603
|
11/07/2023
|
BALWINDER KAUR
|
2604004WL006843
|
BALWINDER KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795278
|
|
BALWINDER KAUR W/O MANPREET SINGH
|
UCO BANK(607066)
|
|
225
|
LUDHIANA-1
|
PB-04-004-065-001/133
(Sarinh)
|
2604004000NRG24300620230151605
|
11/07/2023
|
JASVIR KAUR
|
2604004WL006843
|
JASVIR KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795280
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
226
|
LUDHIANA-1
|
PB-04-004-065-001/155
(Sarinh)
|
2604004000NRG24300620230151608
|
11/07/2023
|
RAJWANT KAUR
|
2604004WL006843
|
RAJWANT KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795270
|
|
RAJWANT KAUR W/O RAJINDER SINGH
|
UCO BANK(607066)
|
|
227
|
LUDHIANA-1
|
PB-04-004-065-001/158
(Sarinh)
|
2604004000NRG24300620230151609
|
11/07/2023
|
RAJWANT KAUR
|
2604004WL006843
|
RAJWANT KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795289
|
|
RAJWANT KAUR
|
UCO BANK(607066)
|
|
228
|
LUDHIANA-1
|
PB-04-004-065-001/166
(Sarinh)
|
2604004000NRG24300620230151612
|
11/07/2023
|
BHINDER SINGH
|
2604004WL006843
|
BHINDER SINGH
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795257
|
|
BHINDER SINGH S/O GURDAYAL SINGH
|
UCO BANK(607066)
|
|
229
|
LUDHIANA-1
|
PB-04-004-065-001/19
(Sarinh)
|
2604004000NRG24300620230151613
|
11/07/2023
|
HARJINDER KAUR
|
2604004WL006843
|
HARJINDER KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795224
|
|
HARJINDER KAUR W/O VAJIR
|
UCO BANK(607066)
|
|
230
|
LUDHIANA-1
|
PB-04-004-065-001/32
(Sarinh)
|
2604004000NRG24300620230151615
|
11/07/2023
|
CHARAN SINGH
|
2604004WL006843
|
CHARAN SINGH
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795233
|
|
CHARAN SINGH
|
UCO BANK(607066)
|
|
231
|
LUDHIANA-1
|
PB-04-004-065-001/40
(Sarinh)
|
2604004000NRG24300620230151616
|
11/07/2023
|
CHARANJIT KAUR
|
2604004WL006843
|
CHARANJIT KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795232
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
232
|
LUDHIANA-1
|
PB-04-004-065-001/48
(Sarinh)
|
2604004000NRG24300620230151618
|
11/07/2023
|
MANJIT KAUR
|
2604004WL006843
|
MANJIT KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795230
|
|
MANJIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
233
|
LUDHIANA-1
|
PB-04-004-065-001/68
(Sarinh)
|
2604004000NRG24300620230151619
|
11/07/2023
|
BALJINDER LAUR
|
2604004WL006843
|
BALJINDER LAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795231
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
234
|
LUDHIANA-1
|
PB-04-004-065-001/69
(Sarinh)
|
2604004000NRG24300620230151620
|
11/07/2023
|
RANJIT KAUR
|
2604004WL006843
|
RANJIT KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795240
|
|
RANJIT KAUR W/O NIRDHOL SINGH
|
UCO BANK(607066)
|
|
235
|
LUDHIANA-1
|
PB-04-004-065-001/75
(Sarinh)
|
2604004000NRG24300620230151621
|
11/07/2023
|
JASWINDER KAUR
|
2604004WL006843
|
JASWINDER KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795273
|
|
JASWINDER KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
236
|
LUDHIANA-1
|
PB-04-004-065-001/77
(Sarinh)
|
2604004000NRG24300620230151622
|
11/07/2023
|
MANJIT KAUR
|
2604004WL006843
|
MANJIT KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795223
|
|
MANJIT KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
237
|
LUDHIANA-1
|
PB-04-004-065-001/81
(Sarinh)
|
2604004000NRG24300620230151623
|
11/07/2023
|
SHARANJIT KAUR
|
2604004WL006843
|
SHARANJIT KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795269
|
|
SHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
238
|
LUDHIANA-1
|
PB-04-004-065-001/86
(Sarinh)
|
2604004000NRG24300620230151624
|
11/07/2023
|
KULDEEP KAUR
|
2604004WL006843
|
KULDEEP KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795271
|
|
KULDIP KAUR WO AMARJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99066
|
99066
|
|
|
|
|
|
|
|
|
239
|
LUDHIANA-1
|
PB-04-004-078-001/102
(Ayali Kalan)
|
2604004000NRG24300620230153144
|
11/07/2023
|
CHARANJIT KAUR
|
2604004WL006909
|
CHARANJIT KAUR
|
00462
|
UCBA0000659
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795309
|
|
CHARANJIT KAUR WO KARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
240
|
LUDHIANA-1
|
PB-04-004-078-001/104
(Ayali Kalan)
|
2604004000NRG24300620230153145
|
11/07/2023
|
GURCHARAN KAUR
|
2604004WL006909
|
GURCHARAN KAUR
|
00462
|
UCBA0000659
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795308
|
|
GURCHARAN KAUR
|
UCO BANK(607066)
|
|
241
|
LUDHIANA-1
|
PB-04-004-078-001/106
(Ayali Kalan)
|
2604004000NRG24300620230153146
|
11/07/2023
|
PARWATI DEWI
|
2604004WL006909
|
PARWATI DEWI
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795307
|
|
PARWATI DEVI
|
ICICI BANK LTD(508534)
|
|
242
|
LUDHIANA-1
|
PB-04-004-078-001/140
(Ayali Kalan)
|
2604004000NRG24300620230153147
|
11/07/2023
|
manjit kaur
|
2604004WL006909
|
manjit kaur
|
00462
|
UCBA0000659
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795310
|
|
MANJIT KAUR WO PARMINDER SINGH
|
UCO BANK(607066)
|
|
243
|
LUDHIANA-1
|
PB-04-004-078-001/226
(Ayali Kalan)
|
2604004000NRG24300620230153149
|
11/07/2023
|
SURJIT SINGH
|
2604004WL006909
|
SURJIT SINGH
|
00462
|
UCBA0000659
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795304
|
|
SURJIT SINGH SO MAHINDER SINGH
|
UCO BANK(607066)
|
|
244
|
LUDHIANA-1
|
PB-04-004-078-001/228
(Ayali Kalan)
|
2604004000NRG24300620230153150
|
11/07/2023
|
Gurmel singh
|
2604004WL006909
|
Gurmel singh
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795303
|
|
GURMEL SINGH S/O SAJJAN SINGH
|
UCO BANK(607066)
|
|
245
|
LUDHIANA-1
|
PB-04-004-078-001/229
(Ayali Kalan)
|
2604004000NRG24300620230153151
|
11/07/2023
|
BALVIR SINGH
|
2604004WL006909
|
BALVIR SINGH
|
00462
|
UCBA0000659
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795301
|
|
BALVIR SINGH SO TEJA SINGH
|
UCO BANK(607066)
|
|
246
|
LUDHIANA-1
|
PB-04-004-078-001/234
(Ayali Kalan)
|
2604004000NRG24300620230153152
|
11/07/2023
|
Palti Devi
|
2604004WL006909
|
Palti Devi
|
00462
|
UCBA0000659
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795305
|
|
PALTI DEVI WO NATHUNI DAS
|
UCO BANK(607066)
|
|
247
|
LUDHIANA-1
|
PB-04-004-078-001/242
(Ayali Kalan)
|
2604004000NRG24300620230153153
|
11/07/2023
|
MANJIT KAUR
|
2604004WL006909
|
MANJIT KAUR
|
00462
|
UCBA0000659
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795311
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
248
|
LUDHIANA-1
|
PB-04-004-078-001/269
(Ayali Kalan)
|
2604004000NRG24300620230153155
|
11/07/2023
|
Nirmaljit Kaur
|
2604004WL006909
|
Nirmaljit Kaur
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795306
|
|
NIRMALJIT KAUR WO PARMINDER SINGH
|
UCO BANK(607066)
|
|
249
|
LUDHIANA-1
|
PB-04-004-078-001/78
(Ayali Kalan)
|
2604004000NRG24300620230153156
|
11/07/2023
|
jaswinder kaur
|
2604004WL006909
|
jaswinder kaur
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795300
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
250
|
LUDHIANA-1
|
PB-04-004-078-001/82
(Ayali Kalan)
|
2604004000NRG24300620230153157
|
11/07/2023
|
HARDEEP KAUR
|
2604004WL006909
|
HARDEEP KAUR
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795299
|
|
HARDEEP KAUR DO BALBIR SINGH
|
UCO BANK(607066)
|
|
251
|
LUDHIANA-1
|
PB-04-004-078-001/85
(Ayali Kalan)
|
2604004000NRG24300620230153158
|
11/07/2023
|
GURJIT KAUR
|
2604004WL006909
|
GURJIT KAUR
|
00462
|
UCBA0000659
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795298
|
|
GURJEET KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
252
|
LUDHIANA-1
|
PB-04-004-078-001/93
(Ayali Kalan)
|
2604004000NRG24300620230153159
|
11/07/2023
|
KESER SINGH
|
2604004WL006909
|
KESER SINGH
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795302
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUDHIANA-1
|
PB-04-004-078-001/94
(Ayali Kalan)
|
2604004000NRG24300620230153160
|
11/07/2023
|
NIRMAL SINGH
|
2604004WL006909
|
NIRMAL SINGH
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795297
|
|
NIRMAL SINGH S/O DALIP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
254
|
LUDHIANA-1
|
PB-04-004-020-001/127
(Gill)
|
2604004000NRG24300620230151454
|
11/07/2023
|
joginder kaur
|
2604004WL006833
|
joginder kaur
|
00462
|
UCBA0003024
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795399
|
|
JOGINDER KAUR
|
UCO BANK(607066)
|
|
255
|
LUDHIANA-1
|
PB-04-004-020-001/128
(Gill)
|
2604004000NRG24300620230151455
|
11/07/2023
|
SURJIT KAUR
|
2604004WL006833
|
SURJIT KAUR
|
00462
|
UCBA0003024
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795398
|
|
SURJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
LUDHIANA-1
|
PB-04-004-020-001/134
(Gill)
|
2604004000NRG24300620230151459
|
11/07/2023
|
Harpreet Kaur
|
2604004WL006833
|
Harpreet Kaur
|
00462
|
UCBA0003024
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795397
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
257
|
LUDHIANA-1
|
PB-04-004-020-001/136
(Gill)
|
2604004000NRG24300620230151460
|
11/07/2023
|
Paramjit Kaur
|
2604004WL006833
|
Paramjit Kaur
|
00462
|
UCBA0003024
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795405
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
258
|
LUDHIANA-1
|
PB-04-004-020-001/47
(Gill)
|
2604004000NRG24300620230151463
|
11/07/2023
|
MANGI
|
2604004WL006833
|
MANGI
|
00462
|
UCBA0003024
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795368
|
|
MANGI WO SOMPAL
|
UCO BANK(607066)
|
|
259
|
LUDHIANA-1
|
PB-04-004-020-001/78
(Gill)
|
2604004000NRG24300620230151469
|
11/07/2023
|
DALVAR KAUR
|
2604004WL006833
|
DALVAR KAUR
|
00462
|
UCBA0003024
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795382
|
|
DALWAR KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
260
|
LUDHIANA-1
|
PB-04-004-030-001/70
(Jasdev Singh Nagar (Abadi))
|
2604004000NRG24300620230151475
|
11/07/2023
|
Malkit Singh
|
2604004WL006833
|
Malkit Singh
|
00462
|
UCBA0003024
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795410
|
|
MALKIT SINGH
|
UCO BANK(607066)
|
|
261
|
LUDHIANA-1
|
PB-04-004-052-001/33
(New Guru Teg Bahadur Nagar)
|
2604004000NRG24300620230151476
|
11/07/2023
|
PARAMJIT KAUR
|
2604004WL006833
|
PARAMJIT KAUR
|
00462
|
UCBA0003024
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795436
|
|
PARAMJIT KAUR WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
262
|
LUDHIANA-1
|
PB-04-004-052-001/35
(New Guru Teg Bahadur Nagar)
|
2604004000NRG24300620230151477
|
11/07/2023
|
HARJINDER KAUR
|
2604004WL006833
|
HARJINDER KAUR
|
00462
|
UCBA0003024
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795433
|
|
HARJINDER KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
263
|
LUDHIANA-1
|
PB-04-004-013-001/141
(Dad)
|
2604004000NRG24300620230151380
|
11/07/2023
|
RAVINDER KAUR
|
2604004WL006829
|
RAVINDER KAUR
|
00468
|
UBIN0538566
|
1260
|
1260
|
Processed
|
17/07/2023
|
|
3504795432
|
|
RAVINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351637
|
351637
|
|
|
|
|
|
|
|