|
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)
|
2604004000NRG24240720230209383
|
24/07/2023
|
CHANDAN YADAV
|
2604004WL009580
|
CHANDAN YADAV
|
00032
|
UTIB0000196
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310989
|
|
CHANDAN YADAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-1
|
PB-04-005-139-001/208
(Partap Singhwala)
|
2604005000NRG24240720230209416
|
24/07/2023
|
GURDEV SINGH
|
2604005WL009582
|
GURDEV SINGH
|
00048
|
BKID0006506
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952311113
|
|
GURDEV SINGH S/O BANTA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
LUDHIANA-1
|
PB-04-005-139-001/299
(Partap Singhwala)
|
2604005000NRG24240720230209419
|
24/07/2023
|
Pritam Kaur
|
2604005WL009582
|
Pritam Kaur
|
00048
|
BKID0006506
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311114
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
LUDHIANA-1
|
PB-04-005-139-001/302
(Partap Singhwala)
|
2604005000NRG24240720230209421
|
24/07/2023
|
Manjit Kaur
|
2604005WL009582
|
Manjit Kaur
|
00048
|
BKID0006506
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952311115
|
|
MANJIT KAUR WO JAGA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
LUDHIANA-1
|
PB-04-004-018-001/72
(Dule)
|
2604004000NRG24240720230209508
|
24/07/2023
|
MANJIT KAUR
|
2604004WL009587
|
MANJIT KAUR
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311117
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
LUDHIANA-1
|
PB-04-004-013-001/113
(Dad)
|
2604004000NRG24240720230209300
|
24/07/2023
|
AMARDEEP KAUR
|
2604004WL009577
|
AMARDEEP KAUR
|
00048
|
BKID0006538
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311125
|
|
AMARDEEP KAUR WO KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
LUDHIANA-1
|
PB-04-004-013-001/126
(Dad)
|
2604004000NRG24240720230209301
|
24/07/2023
|
GURMAIL SINGH
|
2604004WL009577
|
GURMAIL SINGH
|
00048
|
BKID0006538
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311132
|
|
GURMAIL SINGH SO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
LUDHIANA-1
|
PB-04-004-013-001/128
(Dad)
|
2604004000NRG24240720230209303
|
24/07/2023
|
HARJINDER KAUR
|
2604004WL009577
|
HARJINDER KAUR
|
00048
|
BKID0006538
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311133
|
|
HARJINDER KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
9
|
LUDHIANA-1
|
PB-04-004-013-001/131
(Dad)
|
2604004000NRG24240720230209304
|
24/07/2023
|
MANJIT KAUR
|
2604004WL009577
|
MANJIT KAUR
|
00048
|
BKID0006538
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952311131
|
|
MANJIT KAUR WO TEJINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
LUDHIANA-1
|
PB-04-004-013-001/41
(Dad)
|
2604004000NRG24240720230209307
|
24/07/2023
|
MALKIT KAUR
|
2604004WL009577
|
MALKIT KAUR
|
00048
|
BKID0006538
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952311126
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
LUDHIANA-1
|
PB-04-004-013-001/49
(Dad)
|
2604004000NRG24240720230209308
|
24/07/2023
|
JASWANT KAUR
|
2604004WL009577
|
JASWANT KAUR
|
00048
|
BKID0006538
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952311128
|
|
JASWANT KAUR WO RAM LAL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
LUDHIANA-1
|
PB-04-004-013-001/51
(Dad)
|
2604004000NRG24240720230209309
|
24/07/2023
|
GULJAR KAUR
|
2604004WL009577
|
GULJAR KAUR
|
00048
|
BKID0006538
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952311127
|
|
GULZAR KAUR W/O SH.AMAR SINGH AND DSS
|
UNION BANK OF INDIA(508500)
|
|
13
|
LUDHIANA-1
|
PB-04-004-013-001/56
(Dad)
|
2604004000NRG24240720230209311
|
24/07/2023
|
Tej Kaur
|
2604004WL009577
|
Tej Kaur
|
00048
|
BKID0006538
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311129
|
|
TEJ KAUR W/O SH SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
LUDHIANA-1
|
PB-04-004-013-001/73
(Dad)
|
2604004000NRG24240720230209312
|
24/07/2023
|
CHARANJIT KAUR
|
2604004WL009577
|
CHARANJIT KAUR
|
00048
|
BKID0006538
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952311130
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
15
|
LUDHIANA-1
|
PB-04-004-011-001/102
(Bulara)
|
2604004000NRG24240720230209344
|
24/07/2023
|
JASWANT KAUR
|
2604004WL009580
|
JASWANT KAUR
|
00048
|
BKID0006566
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3952310994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
LUDHIANA-1
|
PB-04-004-011-001/103
(Bulara)
|
2604004000NRG24240720230209345
|
24/07/2023
|
HARBANS KAUR
|
2604004WL009580
|
HARBANS KAUR
|
00048
|
BKID0006566
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310954
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
LUDHIANA-1
|
PB-04-004-011-001/107
(Bulara)
|
2604004000NRG24240720230209346
|
24/07/2023
|
CHARANJIT KAUR
|
2604004WL009580
|
CHARANJIT KAUR
|
00048
|
BKID0006566
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310991
|
|
CHARANJIT KAUR W/O TIRATH SINGH
|
BANK OF INDIA(508505)
|
|
18
|
LUDHIANA-1
|
PB-04-004-011-001/109
(Bulara)
|
2604004000NRG24240720230209347
|
24/07/2023
|
JINDER KAUR
|
2604004WL009580
|
JINDER KAUR
|
00048
|
BKID0006566
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310990
|
|
JINDER KAUR WO JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LUDHIANA-1
|
PB-04-004-011-001/120
(Bulara)
|
2604004000NRG24240720230209348
|
24/07/2023
|
gurdev kaur
|
2604004WL009580
|
gurdev kaur
|
00048
|
BKID0006566
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952310952
|
|
GURDEV KAUR W/O SH MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
LUDHIANA-1
|
PB-04-004-011-001/15
(Bulara)
|
2604004000NRG24240720230209349
|
24/07/2023
|
Charan kaur
|
2604004WL009580
|
Charan kaur
|
00048
|
BKID0006566
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952310995
|
|
CHARAN KAUR W/O SURJIT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
21
|
LUDHIANA-1
|
PB-04-004-011-001/154
(Bulara)
|
2604004000NRG24240720230209350
|
24/07/2023
|
Kulwant Kaur
|
2604004WL009580
|
Kulwant Kaur
|
00048
|
BKID0006566
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310950
|
|
KULWANT KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
LUDHIANA-1
|
PB-04-004-011-001/159
(Bulara)
|
2604004000NRG24240720230209352
|
24/07/2023
|
balwinder kaur
|
2604004WL009580
|
balwinder kaur
|
00048
|
BKID0006566
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952310934
|
|
BALWINDER KAUR W/O SURJIT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
23
|
LUDHIANA-1
|
PB-04-004-011-001/161
(Bulara)
|
2604004000NRG24240720230209353
|
24/07/2023
|
paramjit kaur
|
2604004WL009580
|
paramjit kaur
|
00048
|
BKID0006566
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310948
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LUDHIANA-1
|
PB-04-004-011-001/165
(Bulara)
|
2604004000NRG24240720230209355
|
24/07/2023
|
Karamjit Kaur
|
2604004WL009580
|
Karamjit Kaur
|
00048
|
BKID0006566
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952310956
|
|
KARAMJIT KAUR W/O JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
25
|
LUDHIANA-1
|
PB-04-004-011-001/170
(Bulara)
|
2604004000NRG24240720230209356
|
24/07/2023
|
Kulwant Kaur
|
2604004WL009580
|
Kulwant Kaur
|
00048
|
BKID0006566
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310947
|
|
KULWANT KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
26
|
LUDHIANA-1
|
PB-04-004-011-001/174
(Bulara)
|
2604004000NRG24240720230209357
|
24/07/2023
|
Sukhdev Kaur
|
2604004WL009580
|
Sukhdev Kaur
|
00048
|
BKID0006566
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952310953
|
|
SUKHDEV KAUR W/O SH GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
27
|
LUDHIANA-1
|
PB-04-004-011-001/185
(Bulara)
|
2604004000NRG24240720230209359
|
24/07/2023
|
SUKHJEET KAUR
|
2604004WL009580
|
SUKHJEET KAUR
|
00048
|
BKID0006566
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952310951
|
|
SUKHJEET KAUR W/O MUKTIAR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
LUDHIANA-1
|
PB-04-004-011-001/186
(Bulara)
|
2604004000NRG24240720230209360
|
24/07/2023
|
Baljinder Kaur
|
2604004WL009580
|
Baljinder Kaur
|
00048
|
BKID0006566
|
1212
|
1212
|
Rejected
|
28/07/2023
|
|
3952310949
|
Account closed
|
|
|
|
29
|
LUDHIANA-1
|
PB-04-004-011-001/53
(Bulara)
|
2604004000NRG24240720230209361
|
24/07/2023
|
ANGREJ KAUR
|
2604004WL009580
|
ANGREJ KAUR
|
00048
|
BKID0006566
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310936
|
|
ANGREJ KAUR W/O SH RAM SINGH
|
BANK OF INDIA(508505)
|
|
30
|
LUDHIANA-1
|
PB-04-004-011-001/57
(Bulara)
|
2604004000NRG24240720230209362
|
24/07/2023
|
HARPAL KAUR
|
2604004WL009580
|
HARPAL KAUR
|
00048
|
BKID0006566
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310957
|
|
HARPAL KAUR W/O BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
31
|
LUDHIANA-1
|
PB-04-004-011-001/67
(Bulara)
|
2604004000NRG24240720230209364
|
24/07/2023
|
Surinder Kaur
|
2604004WL009580
|
Surinder Kaur
|
00048
|
BKID0006566
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310940
|
|
SEKINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
LUDHIANA-1
|
PB-04-004-011-001/69
(Bulara)
|
2604004000NRG24240720230209365
|
24/07/2023
|
Balvir Kaur
|
2604004WL009580
|
Balvir Kaur
|
00048
|
BKID0006566
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952310941
|
|
BALVIR KAUR W/O BEANT SINGH
|
BANK OF INDIA(508505)
|
|
33
|
LUDHIANA-1
|
PB-04-004-011-001/71
(Bulara)
|
2604004000NRG24240720230209366
|
24/07/2023
|
Dalip Singh
|
2604004WL009580
|
Dalip Singh
|
00048
|
BKID0006566
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311134
|
|
DALIP SINGH S/O HAJURA SINGH
|
BANK OF INDIA(508505)
|
|
34
|
LUDHIANA-1
|
PB-04-004-011-001/73
(Bulara)
|
2604004000NRG24240720230209367
|
24/07/2023
|
Shanti
|
2604004WL009580
|
Shanti
|
00048
|
BKID0006566
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310938
|
|
SHANTI W/O GANGA RAM
|
BANK OF INDIA(508505)
|
|
35
|
LUDHIANA-1
|
PB-04-004-011-001/74
(Bulara)
|
2604004000NRG24240720230209368
|
24/07/2023
|
Jagmohan Singh
|
2604004WL009580
|
Jagmohan Singh
|
00048
|
BKID0006566
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952310935
|
|
JAGMOHAN SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
36
|
LUDHIANA-1
|
PB-04-004-011-001/75
(Bulara)
|
2604004000NRG24240720230209369
|
24/07/2023
|
Charanjeet Kaur
|
2604004WL009580
|
Charanjeet Kaur
|
00048
|
BKID0006566
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310942
|
|
CHARANJEET KAUR WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
37
|
LUDHIANA-1
|
PB-04-004-011-001/80
(Bulara)
|
2604004000NRG24240720230209370
|
24/07/2023
|
MANJEET KAUR
|
2604004WL009580
|
MANJEET KAUR
|
00048
|
BKID0006566
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310937
|
|
MANJEET KAUR W/O HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
38
|
LUDHIANA-1
|
PB-04-004-011-001/81
(Bulara)
|
2604004000NRG24240720230209371
|
24/07/2023
|
ranjit kaur
|
2604004WL009580
|
ranjit kaur
|
00048
|
BKID0006566
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310944
|
|
RANJIT KAUR W/O TEHAL SINGH
|
BANK OF INDIA(508505)
|
|
39
|
LUDHIANA-1
|
PB-04-004-011-001/85
(Bulara)
|
2604004000NRG24240720230209372
|
24/07/2023
|
Harwinder Kaur
|
2604004WL009580
|
Harwinder Kaur
|
00048
|
BKID0006566
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310943
|
|
HARWINDER KAUR WO BAHADUR SINGH
|
BANK OF INDIA(508505)
|
|
40
|
LUDHIANA-1
|
PB-04-004-011-001/86
(Bulara)
|
2604004000NRG24240720230209373
|
24/07/2023
|
Manjit Kaur
|
2604004WL009580
|
Manjit Kaur
|
00048
|
BKID0006566
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310939
|
|
MANJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LUDHIANA-1
|
PB-04-004-011-001/87
(Bulara)
|
2604004000NRG24240720230209374
|
24/07/2023
|
Minder Kaur
|
2604004WL009580
|
Minder Kaur
|
00048
|
BKID0006566
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952310955
|
|
MINDER KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
42
|
LUDHIANA-1
|
PB-04-004-011-001/94
(Bulara)
|
2604004000NRG24240720230209375
|
24/07/2023
|
charanjeet kaur
|
2604004WL009580
|
charanjeet kaur
|
00048
|
BKID0006566
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310993
|
|
CHARANJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LUDHIANA-1
|
PB-04-004-011-001/97
(Bulara)
|
2604004000NRG24240720230209376
|
24/07/2023
|
USHA RANI
|
2604004WL009580
|
USHA RANI
|
00048
|
BKID0006566
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310946
|
|
USHA RANI W/O SH DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
44
|
LUDHIANA-1
|
PB-04-004-011-001/98
(Bulara)
|
2604004000NRG24240720230209377
|
24/07/2023
|
jasvir kaur
|
2604004WL009580
|
jasvir kaur
|
00048
|
BKID0006566
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310945
|
|
JASVIR KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
45
|
LUDHIANA-1
|
PB-04-004-020-001/68
(Gill)
|
2604004000NRG24240720230209392
|
24/07/2023
|
CHINTA DEVI
|
2604004WL009580
|
CHINTA DEVI
|
00048
|
BKID0006566
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952310992
|
|
CHINTA DEVI W/O MEVA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
46
|
LUDHIANA-1
|
PB-04-004-020-001/130
(Gill)
|
2604004000NRG24240720230209384
|
24/07/2023
|
PARAMJIT KAUR
|
2604004WL009580
|
PARAMJIT KAUR
|
00176
|
IDIB000L568
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952311111
|
|
Mrs. Parmjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
47
|
LUDHIANA-1
|
PB-04-005-139-001/297
(Partap Singhwala)
|
2604005000NRG24240720230209418
|
24/07/2023
|
Vidya Devi
|
2604005WL009582
|
Vidya Devi
|
00177
|
IOBA0003047
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311084
|
|
VIDYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
48
|
LUDHIANA-1
|
PB-04-004-020-001/137
(Gill)
|
2604004000NRG24240720230209387
|
24/07/2023
|
Paramjit kaur
|
2604004WL009580
|
Paramjit kaur
|
00349
|
PSIB0000021
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311077
|
|
PARAMJEET KAUR W/O MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
LUDHIANA-1
|
PB-04-004-020-001/65
(Gill)
|
2604004000NRG24240720230209391
|
24/07/2023
|
BALWANT KAUR
|
2604004WL009580
|
BALWANT KAUR
|
00349
|
PSIB0000021
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952311076
|
|
BALWANT KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
50
|
LUDHIANA-1
|
PB-04-004-028-001/90
(Janta Colony (Abadi Gill ))
|
2604004000NRG24240720230209486
|
24/07/2023
|
daljit kaur
|
2604004WL009586
|
daljit kaur
|
00349
|
PSIB0000021
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952311075
|
|
DALJIT KAUR W/O DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
51
|
LUDHIANA-1
|
PB-04-010-014-001/53
(Dolon Kalan)
|
2604010000NRG24240720230209453
|
24/07/2023
|
Mohinder Singh
|
2604010WL009584
|
Mohinder Singh
|
00349
|
PSIB0000048
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952311078
|
|
MOHINDER SINGH S/O BHAJAN SING H
|
PUNJAB & SIND BANK(607087)
|
|
52
|
LUDHIANA-1
|
PB-04-010-014-001/62
(Dolon Kalan)
|
2604010000NRG24240720230209454
|
24/07/2023
|
Gurbax Nath
|
2604010WL009584
|
Gurbax Nath
|
00349
|
PSIB0000048
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952311080
|
|
GURBAX NATH S/O SANT NATH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
LUDHIANA-1
|
PB-04-010-014-001/65
(Dolon Kalan)
|
2604010000NRG24240720230209455
|
24/07/2023
|
Harjit Singh
|
2604010WL009584
|
Harjit Singh
|
00349
|
PSIB0000048
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952311079
|
|
HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
54
|
LUDHIANA-1
|
PB-04-004-018-001/149
(Dule)
|
2604004000NRG24240720230209499
|
24/07/2023
|
Sharanjeet Kaur
|
2604004WL009587
|
Sharanjeet Kaur
|
00349
|
PSIB0021313
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311055
|
|
SHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
LUDHIANA-1
|
PB-04-004-018-001/69
(Dule)
|
2604004000NRG24240720230209506
|
24/07/2023
|
jasbir kaur
|
2604004WL009587
|
jasbir kaur
|
00349
|
PSIB0021313
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311056
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
56
|
LUDHIANA-1
|
PB-04-005-043-001/33
(Burjman Kaur)
|
2604005000NRG24240720230209457
|
24/07/2023
|
INDER SINGH
|
2604005WL009585
|
INDER SINGH
|
00354
|
PUNB0009510
|
840
|
840
|
Processed
|
28/07/2023
|
|
3952310914
|
|
INDER SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LUDHIANA-1
|
PB-04-005-043-001/55
(Burjman Kaur)
|
2604005000NRG24240720230209458
|
24/07/2023
|
kuljinder kaur
|
2604005WL009585
|
kuljinder kaur
|
00354
|
PUNB0009510
|
840
|
840
|
Processed
|
28/07/2023
|
|
3952310926
|
|
KULJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LUDHIANA-1
|
PB-04-005-043-001/59
(Burjman Kaur)
|
2604005000NRG24240720230209459
|
24/07/2023
|
sarbjit kaur
|
2604005WL009585
|
sarbjit kaur
|
00354
|
PUNB0009510
|
840
|
840
|
Processed
|
28/07/2023
|
|
3952310966
|
|
SARABJIT KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LUDHIANA-1
|
PB-04-005-043-001/60
(Burjman Kaur)
|
2604005000NRG24240720230209460
|
24/07/2023
|
Komaljit kaur
|
2604005WL009585
|
Komaljit kaur
|
00354
|
PUNB0009510
|
840
|
840
|
Processed
|
28/07/2023
|
|
3952310965
|
|
KOMALJIT KAUR WO RASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LUDHIANA-1
|
PB-04-005-104-001/127
(Khera (Bet))
|
2604005000NRG24240720230209397
|
24/07/2023
|
Malkit Kaur
|
2604005WL009581
|
Malkit Kaur
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952310964
|
|
MALKIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LUDHIANA-1
|
PB-04-005-104-001/146
(Khera (Bet))
|
2604005000NRG24240720230209398
|
24/07/2023
|
GURMIT KAUR
|
2604005WL009581
|
GURMIT KAUR
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952310932
|
|
GURMEET KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LUDHIANA-1
|
PB-04-005-104-001/220
(Khera (Bet))
|
2604005000NRG24240720230209399
|
24/07/2023
|
MAHINDER SINGH
|
2604005WL009581
|
MAHINDER SINGH
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952310960
|
|
MAHINDER SINGH SO TAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LUDHIANA-1
|
PB-04-005-104-001/226
(Khera (Bet))
|
2604005000NRG24240720230209400
|
24/07/2023
|
BANTA RAM
|
2604005WL009581
|
BANTA RAM
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952310908
|
|
BANTA RAM S/O MIDRING RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LUDHIANA-1
|
PB-04-005-104-001/235
(Khera (Bet))
|
2604005000NRG24240720230209402
|
24/07/2023
|
Surjit Singh
|
2604005WL009581
|
Surjit Singh
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952310931
|
|
SURJIT SINGH SO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LUDHIANA-1
|
PB-04-005-104-001/241
(Khera (Bet))
|
2604005000NRG24240720230209403
|
24/07/2023
|
PRITAM KAUR
|
2604005WL009581
|
PRITAM KAUR
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952310922
|
|
PRITAM KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LUDHIANA-1
|
PB-04-005-104-001/255
(Khera (Bet))
|
2604005000NRG24240720230209404
|
24/07/2023
|
SOHAN SINGH
|
2604005WL009581
|
SOHAN SINGH
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952310924
|
|
SOHAN SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LUDHIANA-1
|
PB-04-005-104-001/299
(Khera (Bet))
|
2604005000NRG24240720230209405
|
24/07/2023
|
gajjan singh
|
2604005WL009581
|
gajjan singh
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952310921
|
|
GAJJAN SINGH SO BANJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LUDHIANA-1
|
PB-04-005-104-001/31
(Khera (Bet))
|
2604005000NRG24240720230209406
|
24/07/2023
|
kartar singh
|
2604005WL009581
|
kartar singh
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952310920
|
|
KARTAR SINGH SO TAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LUDHIANA-1
|
PB-04-005-104-001/318
(Khera (Bet))
|
2604005000NRG24240720230209407
|
24/07/2023
|
rinu rani
|
2604005WL009581
|
rinu rani
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952310923
|
|
RINU RANI WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LUDHIANA-1
|
PB-04-005-104-001/34
(Khera (Bet))
|
2604005000NRG24240720230209409
|
24/07/2023
|
Malkit Singh
|
2604005WL009581
|
Malkit Singh
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952310963
|
|
MALKIT SINGH SO SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LUDHIANA-1
|
PB-04-005-104-001/71
(Khera (Bet))
|
2604005000NRG24240720230209415
|
24/07/2023
|
harbans kaur
|
2604005WL009581
|
harbans kaur
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952310915
|
|
HARBANSH KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LUDHIANA-1
|
PB-04-005-135-001/107
(Nurpur Bet)
|
2604005000NRG24240720230209461
|
24/07/2023
|
Gurpreet Kaur
|
2604005WL009585
|
Gurpreet Kaur
|
00354
|
PUNB0009510
|
840
|
840
|
Processed
|
28/07/2023
|
|
3952310912
|
|
GURPREET KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LUDHIANA-1
|
PB-04-005-135-001/126
(Nurpur Bet)
|
2604005000NRG24240720230209462
|
24/07/2023
|
Baljit Kaur
|
2604005WL009585
|
Baljit Kaur
|
00354
|
PUNB0009510
|
840
|
840
|
Processed
|
28/07/2023
|
|
3952310962
|
|
BALJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LUDHIANA-1
|
PB-04-005-135-001/129
(Nurpur Bet)
|
2604005000NRG24240720230209463
|
24/07/2023
|
Kulwant kaur
|
2604005WL009585
|
Kulwant kaur
|
00354
|
PUNB0009510
|
700
|
700
|
Processed
|
28/07/2023
|
|
3952310930
|
|
KULWANT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LUDHIANA-1
|
PB-04-005-135-001/168
(Nurpur Bet)
|
2604005000NRG24240720230209464
|
24/07/2023
|
HARJINDER KAUR
|
2604005WL009585
|
HARJINDER KAUR
|
00354
|
PUNB0009510
|
700
|
700
|
Processed
|
28/07/2023
|
|
3952310911
|
|
HARJINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LUDHIANA-1
|
PB-04-005-135-001/200
(Nurpur Bet)
|
2604005000NRG24240720230209465
|
24/07/2023
|
BALJINDER KAUR
|
2604005WL009585
|
BALJINDER KAUR
|
00354
|
PUNB0009510
|
840
|
840
|
Processed
|
28/07/2023
|
|
3952310916
|
|
BALJINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LUDHIANA-1
|
PB-04-005-135-001/213
(Nurpur Bet)
|
2604005000NRG24240720230209466
|
24/07/2023
|
KARAMJIT KAUR
|
2604005WL009585
|
KARAMJIT KAUR
|
00354
|
PUNB0009510
|
700
|
700
|
Processed
|
28/07/2023
|
|
3952310917
|
|
KARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LUDHIANA-1
|
PB-04-005-135-001/226
(Nurpur Bet)
|
2604005000NRG24240720230209467
|
24/07/2023
|
SADHU SINGH
|
2604005WL009585
|
SADHU SINGH
|
00354
|
PUNB0009510
|
700
|
700
|
Processed
|
28/07/2023
|
|
3952310961
|
|
SADHU SINGH SO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LUDHIANA-1
|
PB-04-005-135-001/238
(Nurpur Bet)
|
2604005000NRG24240720230209469
|
24/07/2023
|
KAMAL SINGH
|
2604005WL009585
|
KAMAL SINGH
|
00354
|
PUNB0009510
|
700
|
700
|
Processed
|
28/07/2023
|
|
3952311047
|
|
KAMAL SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LUDHIANA-1
|
PB-04-005-135-001/283
(Nurpur Bet)
|
2604005000NRG24240720230209471
|
24/07/2023
|
JYOTI
|
2604005WL009585
|
JYOTI
|
00354
|
PUNB0009510
|
840
|
840
|
Processed
|
28/07/2023
|
|
3952310925
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LUDHIANA-1
|
PB-04-005-135-001/290
(Nurpur Bet)
|
2604005000NRG24240720230209472
|
24/07/2023
|
HARBANS SINGH
|
2604005WL009585
|
HARBANS SINGH
|
00354
|
PUNB0009510
|
700
|
700
|
Processed
|
28/07/2023
|
|
3952310909
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
LUDHIANA-1
|
PB-04-005-135-001/341
(Nurpur Bet)
|
2604005000NRG24240720230209474
|
24/07/2023
|
KESAR SINGH
|
2604005WL009585
|
KESAR SINGH
|
00354
|
PUNB0009510
|
840
|
840
|
Processed
|
28/07/2023
|
|
3952310929
|
|
KESAR SINGH S/O ACHHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LUDHIANA-1
|
PB-04-005-135-001/39
(Nurpur Bet)
|
2604005000NRG24240720230209475
|
24/07/2023
|
Amarjit Kaur
|
2604005WL009585
|
Amarjit Kaur
|
00354
|
PUNB0009510
|
840
|
840
|
Processed
|
28/07/2023
|
|
3952310913
|
|
AMARJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LUDHIANA-1
|
PB-04-005-135-001/424
(Nurpur Bet)
|
2604005000NRG24240720230209476
|
24/07/2023
|
kulwant kaur
|
2604005WL009585
|
kulwant kaur
|
00354
|
PUNB0009510
|
280
|
280
|
Processed
|
28/07/2023
|
|
3952310919
|
|
KULWANT KAUR W/O AJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
LUDHIANA-1
|
PB-04-005-135-001/445
(Nurpur Bet)
|
2604005000NRG24240720230209478
|
24/07/2023
|
manjit kaur
|
2604005WL009585
|
manjit kaur
|
00354
|
PUNB0009510
|
840
|
840
|
Processed
|
28/07/2023
|
|
3952310918
|
|
MANJIT KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
LUDHIANA-1
|
PB-04-005-135-001/546
(Nurpur Bet)
|
2604005000NRG24240720230209480
|
24/07/2023
|
HARPREET KAUR
|
2604005WL009585
|
HARPREET KAUR
|
00354
|
PUNB0009510
|
140
|
140
|
Processed
|
28/07/2023
|
|
3952310927
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
LUDHIANA-1
|
PB-04-005-135-001/73
(Nurpur Bet)
|
2604005000NRG24240720230209481
|
24/07/2023
|
Darshan kaur
|
2604005WL009585
|
Darshan kaur
|
00354
|
PUNB0009510
|
840
|
840
|
Processed
|
28/07/2023
|
|
3952310933
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LUDHIANA-1
|
PB-04-005-184-001/139
(Patti Chhole)
|
2604005000NRG24240720230209279
|
24/07/2023
|
swaran kaur
|
2604005WL009575
|
swaran kaur
|
00354
|
PUNB0009510
|
1325
|
1325
|
Processed
|
28/07/2023
|
|
3952311081
|
|
MRS SWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUDHIANA-1
|
PB-04-005-184-001/142
(Patti Chhole)
|
2604005000NRG24240720230209280
|
24/07/2023
|
Gurdev Kaur
|
2604005WL009575
|
Gurdev Kaur
|
00354
|
PUNB0009510
|
1325
|
1325
|
Processed
|
28/07/2023
|
|
3952310928
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
LUDHIANA-1
|
PB-04-005-184-001/98
(Patti Chhole)
|
2604005000NRG24240720230209294
|
24/07/2023
|
SIMER KAUR
|
2604005WL009575
|
SIMER KAUR
|
00354
|
PUNB0009510
|
1325
|
1325
|
Processed
|
28/07/2023
|
|
3952310910
|
|
MRS SIMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31401
|
31401
|
|
|
|
|
|
|
|
|
91
|
LUDHIANA-1
|
PB-04-010-014-001/209
(Dolon Kalan)
|
2604010000NRG24240720230209298
|
24/07/2023
|
Harbans Singh
|
2604010WL009576
|
Harbans Singh
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952311046
|
|
HARBANS SINGH SO BAKHSISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LUDHIANA-1
|
PB-04-010-014-001/92
(Dolon Kalan)
|
2604010000NRG24240720230209456
|
24/07/2023
|
PRITAM SINGH
|
2604010WL009584
|
PRITAM SINGH
|
00354
|
PUNB0019010
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952311045
|
|
PRITAM SINGH SO BAGHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
93
|
LUDHIANA-1
|
PB-04-005-060-001/85
(Fatihgarh Gujran)
|
2604005000NRG24240720230209341
|
24/07/2023
|
MR SURJIT SINGH
|
2604005WL009579
|
MR SURJIT SINGH
|
00354
|
PUNB0103010
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952311034
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
94
|
LUDHIANA-1
|
PB-04-005-104-001/11
(Khera (Bet))
|
2604005000NRG24240720230209396
|
24/07/2023
|
Paramjit Kaur
|
2604005WL009581
|
Paramjit Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952311053
|
|
PARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LUDHIANA-1
|
PB-04-005-104-001/36
(Khera (Bet))
|
2604005000NRG24240720230209411
|
24/07/2023
|
Manjit Kaur
|
2604005WL009581
|
Manjit Kaur
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952311052
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
96
|
LUDHIANA-1
|
PB-04-005-104-001/37
(Khera (Bet))
|
2604005000NRG24240720230209412
|
24/07/2023
|
Nirmal Kaur
|
2604005WL009581
|
Nirmal Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952311051
|
|
NIRMAL KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
LUDHIANA-1
|
PB-04-005-104-001/41
(Khera (Bet))
|
2604005000NRG24240720230209414
|
24/07/2023
|
Mahinder Kaur
|
2604005WL009581
|
Mahinder Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952311050
|
|
MAHINDER KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
98
|
LUDHIANA-1
|
PB-04-004-018-001/78
(Dule)
|
2604004000NRG24240720230209510
|
24/07/2023
|
SURINDER KAUR
|
2604004WL009587
|
SURINDER KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311054
|
|
SURINDER KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
99
|
LUDHIANA-1
|
PB-04-004-020-001/102
(Gill)
|
2604004000NRG24240720230209378
|
24/07/2023
|
gurprit kaur
|
2604004WL009580
|
gurprit kaur
|
00354
|
PUNB0148210
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952311057
|
|
GURPRIT KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LUDHIANA-1
|
PB-04-004-020-001/43
(Gill)
|
2604004000NRG24240720230209388
|
24/07/2023
|
MAHINDER KAUR
|
2604004WL009580
|
MAHINDER KAUR
|
00354
|
PUNB0148210
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952311059
|
|
MAHINDER KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
LUDHIANA-1
|
PB-04-004-020-001/94
(Gill)
|
2604004000NRG24240720230209394
|
24/07/2023
|
ranjit kaur
|
2604004WL009580
|
ranjit kaur
|
00354
|
PUNB0148210
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311058
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
102
|
LUDHIANA-1
|
PB-04-004-041-001/148
(Kheri)
|
2604004000NRG24240720230209315
|
24/07/2023
|
sharanjit kaur
|
2604004WL009578
|
sharanjit kaur
|
00354
|
PUNB0152800
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952311002
|
|
MRS SHARANJIT KAUR WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUDHIANA-1
|
PB-04-004-041-001/172
(Kheri)
|
2604004000NRG24240720230209316
|
24/07/2023
|
Ram singh
|
2604004WL009578
|
Ram singh
|
00354
|
PUNB0152800
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952311004
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
LUDHIANA-1
|
PB-04-004-041-001/35
(Kheri)
|
2604004000NRG24240720230209318
|
24/07/2023
|
SWARN KAUR
|
2604004WL009578
|
SWARN KAUR
|
00354
|
PUNB0152800
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952311063
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
LUDHIANA-1
|
PB-04-004-041-001/36
(Kheri)
|
2604004000NRG24240720230209319
|
24/07/2023
|
SURINDER KAUR
|
2604004WL009578
|
SURINDER KAUR
|
00354
|
PUNB0152800
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952311068
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LUDHIANA-1
|
PB-04-004-041-001/43
(Kheri)
|
2604004000NRG24240720230209320
|
24/07/2023
|
KARAMJIT KAUR
|
2604004WL009578
|
KARAMJIT KAUR
|
00354
|
PUNB0152800
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952311067
|
|
KARAMJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
LUDHIANA-1
|
PB-04-004-041-001/46
(Kheri)
|
2604004000NRG24240720230209321
|
24/07/2023
|
NIRMAL SINGH
|
2604004WL009578
|
NIRMAL SINGH
|
00354
|
PUNB0152800
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952311062
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUDHIANA-1
|
PB-04-004-041-001/63
(Kheri)
|
2604004000NRG24240720230209322
|
24/07/2023
|
BALJIT KAUR
|
2604004WL009578
|
BALJIT KAUR
|
00354
|
PUNB0152800
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952311066
|
|
BALJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
LUDHIANA-1
|
PB-04-004-041-001/66
(Kheri)
|
2604004000NRG24240720230209323
|
24/07/2023
|
LAL SINGH
|
2604004WL009578
|
LAL SINGH
|
00354
|
PUNB0152800
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952311060
|
|
LAL SINGH S/O SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
LUDHIANA-1
|
PB-04-004-041-001/79
(Kheri)
|
2604004000NRG24240720230209325
|
24/07/2023
|
HARBANS KAUR
|
2604004WL009578
|
HARBANS KAUR
|
00354
|
PUNB0152800
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952311064
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUDHIANA-1
|
PB-04-004-041-001/87
(Kheri)
|
2604004000NRG24240720230209326
|
24/07/2023
|
AMRITPAL KAUR
|
2604004WL009578
|
AMRITPAL KAUR
|
00354
|
PUNB0152800
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952311003
|
|
AMRITPAL KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
LUDHIANA-1
|
PB-04-004-041-001/88
(Kheri)
|
2604004000NRG24240720230209327
|
24/07/2023
|
SURINDER KAUR
|
2604004WL009578
|
SURINDER KAUR
|
00354
|
PUNB0152800
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952311061
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUDHIANA-1
|
PB-04-004-041-001/89
(Kheri)
|
2604004000NRG24240720230209328
|
24/07/2023
|
NAJAR SINGH
|
2604004WL009578
|
NAJAR SINGH
|
00354
|
PUNB0152800
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952311065
|
|
NAZAR SINGH & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
LUDHIANA-1
|
PB-04-004-041-001/98
(Kheri)
|
2604004000NRG24240720230209329
|
24/07/2023
|
Surjeet Singh
|
2604004WL009578
|
Surjeet Singh
|
00354
|
PUNB0152800
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952311069
|
|
MR SURJIT SINGH SO UJJAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
115
|
LUDHIANA-1
|
PB-04-005-139-001/301
(Partap Singhwala)
|
2604005000NRG24240720230209420
|
24/07/2023
|
sudesh
|
2604005WL009582
|
sudesh
|
00354
|
PUNB0240600
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952311070
|
|
SUDESH WO VEER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
116
|
LUDHIANA-1
|
PB-04-004-011-001/177
(Bulara)
|
2604004000NRG24240720230209358
|
24/07/2023
|
sukhdev singh
|
2604004WL009580
|
sukhdev singh
|
00354
|
PUNB0486200
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952311110
|
|
SUKHDEV SINGH S/O KARTAR SIGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
117
|
LUDHIANA-1
|
PB-04-004-020-001/115
(Gill)
|
2604004000NRG24240720230209379
|
24/07/2023
|
CHARNO DEVI
|
2604004WL009580
|
CHARNO DEVI
|
00354
|
PUNB0718000
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952310959
|
|
CHARNO DEVI WO DEEPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
LUDHIANA-1
|
PB-04-004-020-001/132
(Gill)
|
2604004000NRG24240720230209385
|
24/07/2023
|
JASVIR KAUR
|
2604004WL009580
|
JASVIR KAUR
|
00354
|
PUNB0718000
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310987
|
|
JASVIR KAUR W/O BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
119
|
LUDHIANA-1
|
PB-04-004-020-001/73
(Gill)
|
2604004000NRG24240720230209393
|
24/07/2023
|
RAJ RANI
|
2604004WL009580
|
RAJ RANI
|
00354
|
PUNB0718000
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310958
|
|
RAJ RANI WO LALU PARSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
120
|
LUDHIANA-1
|
PB-04-004-013-001/142
(Dad)
|
2604004000NRG24240720230209306
|
24/07/2023
|
Baljinder kaur
|
2604004WL009577
|
Baljinder kaur
|
00354
|
PUNB0786200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310988
|
|
BALBIR SINGH AND SMT.BALJINDER KAUR W/O
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
121
|
LUDHIANA-1
|
PB-04-005-060-001/48
(Fatihgarh Gujran)
|
2604005000NRG24240720230209331
|
24/07/2023
|
HEMRAJ
|
2604005WL009579
|
HEMRAJ
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952311091
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUDHIANA-1
|
PB-04-005-060-001/51
(Fatihgarh Gujran)
|
2604005000NRG24240720230209333
|
24/07/2023
|
NASEEB KAUR
|
2604005WL009579
|
NASEEB KAUR
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311097
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUDHIANA-1
|
PB-04-005-060-001/58
(Fatihgarh Gujran)
|
2604005000NRG24240720230209335
|
24/07/2023
|
KURSEID
|
2604005WL009579
|
KURSEID
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311092
|
|
KURSEID W/O NAWAB CHAND
|
BANK OF INDIA(508505)
|
|
124
|
LUDHIANA-1
|
PB-04-005-060-001/77
(Fatihgarh Gujran)
|
2604005000NRG24240720230209337
|
24/07/2023
|
Ate Chand
|
2604005WL009579
|
Ate Chand
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311036
|
|
SH ATTE CHAND SMTRANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUDHIANA-1
|
PB-04-005-060-001/80
(Fatihgarh Gujran)
|
2604005000NRG24240720230209338
|
24/07/2023
|
raj kaur
|
2604005WL009579
|
raj kaur
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311100
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUDHIANA-1
|
PB-04-005-060-001/84
(Fatihgarh Gujran)
|
2604005000NRG24240720230209340
|
24/07/2023
|
NACHHATAR KAUR
|
2604005WL009579
|
NACHHATAR KAUR
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311099
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUDHIANA-1
|
PB-04-005-060-001/89
(Fatihgarh Gujran)
|
2604005000NRG24240720230209342
|
24/07/2023
|
Mrs. NEELAM RANI
|
2604005WL009579
|
Mrs. NEELAM RANI
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311098
|
|
MRS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUDHIANA-1
|
PB-04-005-060-001/90
(Fatihgarh Gujran)
|
2604005000NRG24240720230209343
|
24/07/2023
|
RAM KISHAN
|
2604005WL009579
|
RAM KISHAN
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311102
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUDHIANA-1
|
PB-04-005-184-001/105
(Patti Chhole)
|
2604005000NRG24240720230209270
|
24/07/2023
|
AMARJIT KAUR
|
2604005WL009575
|
AMARJIT KAUR
|
00415
|
SBIN0003630
|
1325
|
1325
|
Processed
|
28/07/2023
|
|
3952311001
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
LUDHIANA-1
|
PB-04-005-184-001/118
(Patti Chhole)
|
2604005000NRG24240720230209272
|
24/07/2023
|
santokh singh
|
2604005WL009575
|
santokh singh
|
00415
|
SBIN0003630
|
1325
|
1325
|
Processed
|
28/07/2023
|
|
3952311035
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUDHIANA-1
|
PB-04-005-184-001/12
(Patti Chhole)
|
2604005000NRG24240720230209273
|
24/07/2023
|
BEBY KAUR
|
2604005WL009575
|
BEBY KAUR
|
00415
|
SBIN0003630
|
1060
|
1060
|
Processed
|
28/07/2023
|
|
3952311038
|
|
BABI KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
LUDHIANA-1
|
PB-04-005-184-001/121
(Patti Chhole)
|
2604005000NRG24240720230209274
|
24/07/2023
|
chhinder kaur
|
2604005WL009575
|
chhinder kaur
|
00415
|
SBIN0003630
|
1060
|
1060
|
Processed
|
28/07/2023
|
|
3952311096
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
LUDHIANA-1
|
PB-04-005-184-001/13
(Patti Chhole)
|
2604005000NRG24240720230209276
|
24/07/2023
|
RESHAM KAUR
|
2604005WL009575
|
RESHAM KAUR
|
00415
|
SBIN0003630
|
1325
|
1325
|
Processed
|
28/07/2023
|
|
3952311037
|
|
RASHEM KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
LUDHIANA-1
|
PB-04-005-184-001/137
(Patti Chhole)
|
2604005000NRG24240720230209277
|
24/07/2023
|
surjit kaur
|
2604005WL009575
|
surjit kaur
|
00415
|
SBIN0003630
|
1325
|
1325
|
Processed
|
28/07/2023
|
|
3952310999
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
LUDHIANA-1
|
PB-04-005-184-001/138
(Patti Chhole)
|
2604005000NRG24240720230209278
|
24/07/2023
|
satnam kaur
|
2604005WL009575
|
satnam kaur
|
00415
|
SBIN0003630
|
1325
|
1325
|
Processed
|
28/07/2023
|
|
3952311090
|
|
MASTER GURDITA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUDHIANA-1
|
PB-04-005-184-001/144
(Patti Chhole)
|
2604005000NRG24240720230209281
|
24/07/2023
|
manpreet kaur
|
2604005WL009575
|
manpreet kaur
|
00415
|
SBIN0003630
|
1060
|
1060
|
Processed
|
28/07/2023
|
|
3952311101
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUDHIANA-1
|
PB-04-005-184-001/162
(Patti Chhole)
|
2604005000NRG24240720230209282
|
24/07/2023
|
manjit kaur
|
2604005WL009575
|
manjit kaur
|
00415
|
SBIN0003630
|
1325
|
1325
|
Processed
|
28/07/2023
|
|
3952311094
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUDHIANA-1
|
PB-04-005-184-001/19
(Patti Chhole)
|
2604005000NRG24240720230209284
|
24/07/2023
|
BHULA SINGH
|
2604005WL009575
|
BHULA SINGH
|
00415
|
SBIN0003630
|
530
|
530
|
Processed
|
28/07/2023
|
|
3952311093
|
|
MR DSSO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUDHIANA-1
|
PB-04-005-184-001/20
(Patti Chhole)
|
2604005000NRG24240720230209285
|
24/07/2023
|
baldev singh
|
2604005WL009575
|
baldev singh
|
00415
|
SBIN0003630
|
1325
|
1325
|
Processed
|
28/07/2023
|
|
3952311000
|
|
BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUDHIANA-1
|
PB-04-005-184-001/21
(Patti Chhole)
|
2604005000NRG24240720230209286
|
24/07/2023
|
SWAGAT KAUR
|
2604005WL009575
|
SWAGAT KAUR
|
00415
|
SBIN0003630
|
1060
|
1060
|
Processed
|
28/07/2023
|
|
3952311005
|
|
MRS SWAGAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUDHIANA-1
|
PB-04-005-184-001/24
(Patti Chhole)
|
2604005000NRG24240720230209287
|
24/07/2023
|
GURNAM KAUR
|
2604005WL009575
|
GURNAM KAUR
|
00415
|
SBIN0003630
|
1325
|
1325
|
Processed
|
28/07/2023
|
|
3952311006
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
LUDHIANA-1
|
PB-04-005-184-001/5
(Patti Chhole)
|
2604005000NRG24240720230209288
|
24/07/2023
|
KAKI
|
2604005WL009575
|
KAKI
|
00415
|
SBIN0003630
|
1325
|
1325
|
Processed
|
28/07/2023
|
|
3952311088
|
|
MRS KAKI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUDHIANA-1
|
PB-04-005-184-001/53
(Patti Chhole)
|
2604005000NRG24240720230209289
|
24/07/2023
|
SATNAM KAUR
|
2604005WL009575
|
SATNAM KAUR
|
00415
|
SBIN0003630
|
795
|
795
|
Processed
|
28/07/2023
|
|
3952311085
|
|
MRS SATNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUDHIANA-1
|
PB-04-005-184-001/58
(Patti Chhole)
|
2604005000NRG24240720230209290
|
24/07/2023
|
SWARAN KAUR
|
2604005WL009575
|
SWARAN KAUR
|
00415
|
SBIN0003630
|
1325
|
1325
|
Processed
|
28/07/2023
|
|
3952311049
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUDHIANA-1
|
PB-04-005-184-001/62
(Patti Chhole)
|
2604005000NRG24240720230209291
|
24/07/2023
|
CHARAN KAUR
|
2604005WL009575
|
CHARAN KAUR
|
00415
|
SBIN0003630
|
1325
|
1325
|
Processed
|
28/07/2023
|
|
3952311086
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
LUDHIANA-1
|
PB-04-005-184-001/70
(Patti Chhole)
|
2604005000NRG24240720230209292
|
24/07/2023
|
BOBY
|
2604005WL009575
|
BOBY
|
00415
|
SBIN0003630
|
265
|
265
|
Processed
|
28/07/2023
|
|
3952311048
|
|
MRS BOBBY
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUDHIANA-1
|
PB-04-005-184-001/90
(Patti Chhole)
|
2604005000NRG24240720230209293
|
24/07/2023
|
RANI
|
2604005WL009575
|
RANI
|
00415
|
SBIN0003630
|
1325
|
1325
|
Processed
|
28/07/2023
|
|
3952311087
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35971
|
35971
|
|
|
|
|
|
|
|
|
148
|
LUDHIANA-1
|
PB-04-004-013-001/54
(Dad)
|
2604004000NRG24240720230209310
|
24/07/2023
|
SURINDER KAUR
|
2604004WL009577
|
SURINDER KAUR
|
00415
|
SBIN0004634
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952311083
|
|
MRS SURINDER KAUR DSSO LUDHIANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
149
|
LUDHIANA-1
|
PB-04-005-139-001/210
(Partap Singhwala)
|
2604005000NRG24240720230209417
|
24/07/2023
|
RAVINDER SINGH
|
2604005WL009582
|
RAVINDER SINGH
|
00415
|
SBIN0011971
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311095
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
150
|
LUDHIANA-1
|
PB-04-005-184-001/128
(Patti Chhole)
|
2604005000NRG24240720230209275
|
24/07/2023
|
dhiyan kaur
|
2604005WL009575
|
dhiyan kaur
|
00415
|
SBIN0013630
|
1325
|
1325
|
Processed
|
28/07/2023
|
|
3952311089
|
|
MRS DHIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
151
|
LUDHIANA-1
|
PB-04-004-018-001/91
(Dule)
|
2604004000NRG24240720230209517
|
24/07/2023
|
BHINDER KAUR
|
2604004WL009587
|
BHINDER KAUR
|
00415
|
SBIN0013673
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311124
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
152
|
LUDHIANA-1
|
PB-04-010-014-001/68
(Dolon Kalan)
|
2604010000NRG24240720230209299
|
24/07/2023
|
Lachhman Singh
|
2604010WL009576
|
Lachhman Singh
|
00415
|
SBIN0013676
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952311109
|
|
LACHHMAN SINGH SO MAIDITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
153
|
LUDHIANA-1
|
PB-04-004-028-001/112
(Janta Colony (Abadi Gill ))
|
2604004000NRG24240720230209484
|
24/07/2023
|
manjit kaur
|
2604004WL009586
|
manjit kaur
|
00415
|
SBIN0050222
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952311112
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
154
|
LUDHIANA-1
|
PB-04-004-020-001/124
(Gill)
|
2604004000NRG24240720230209380
|
24/07/2023
|
BALLU
|
2604004WL009580
|
BALLU
|
00415
|
SBIN0050709
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952311118
|
|
BALLU S/O CHAUSATHIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
155
|
LUDHIANA-1
|
PB-04-004-020-001/56
(Gill)
|
2604004000NRG24240720230209390
|
24/07/2023
|
AJMER KAUR
|
2604004WL009580
|
AJMER KAUR
|
00415
|
SBIN0050709
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952311120
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUDHIANA-1
|
PB-04-004-020-001/97
(Gill)
|
2604004000NRG24240720230209395
|
24/07/2023
|
Bhagwan devi
|
2604004WL009580
|
Bhagwan devi
|
00415
|
SBIN0050709
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311123
|
|
MRS BHAGWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUDHIANA-1
|
PB-04-004-028-001/108
(Janta Colony (Abadi Gill ))
|
2604004000NRG24240720230209483
|
24/07/2023
|
MANJEET KAUR
|
2604004WL009586
|
MANJEET KAUR
|
00415
|
SBIN0050709
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952311119
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUDHIANA-1
|
PB-04-004-028-001/116
(Janta Colony (Abadi Gill ))
|
2604004000NRG24240720230209485
|
24/07/2023
|
chainchal
|
2604004WL009586
|
chainchal
|
00415
|
SBIN0050709
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952311116
|
|
MR CHAINCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUDHIANA-1
|
PB-04-004-028-001/98
(Janta Colony (Abadi Gill ))
|
2604004000NRG24240720230209487
|
24/07/2023
|
hardeep kaur
|
2604004WL009586
|
hardeep kaur
|
00415
|
SBIN0050709
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952311121
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
160
|
LUDHIANA-1
|
PB-04-004-041-001/34
(Kheri)
|
2604004000NRG24240720230209317
|
24/07/2023
|
Gurmeet Singh
|
2604004WL009578
|
Gurmeet Singh
|
00415
|
SBIN0051431
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952311122
|
|
GURMEET SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
LUDHIANA-1
|
PB-04-010-005-001/169
(Beelan)
|
2604010000NRG24240720230209450
|
24/07/2023
|
Kartar Singh
|
2604010WL009584
|
Kartar Singh
|
00415
|
SBIN0051431
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310996
|
|
MR KARTAR SINGH SO SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
162
|
LUDHIANA-1
|
PB-04-004-070-001/180
(Thakarwal)
|
2604010000NRG24240720230209297
|
24/07/2023
|
lakhvir kaur
|
2604010WL009576
|
lakhvir kaur
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311044
|
|
LAKHVIR KAUR W/O SOHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
163
|
LUDHIANA-1
|
PB-04-004-018-001/100
(Dule)
|
2604004000NRG24240720230209490
|
24/07/2023
|
GURMEET KAUR
|
2604004WL009587
|
GURMEET KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952311019
|
|
GURMEET KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
LUDHIANA-1
|
PB-04-004-018-001/102
(Dule)
|
2604004000NRG24240720230209491
|
24/07/2023
|
TARAK SINGH
|
2604004WL009587
|
TARAK SINGH
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311039
|
|
TARAK SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
LUDHIANA-1
|
PB-04-004-018-001/103
(Dule)
|
2604004000NRG24240720230209492
|
24/07/2023
|
HARDEEP KAUR
|
2604004WL009587
|
HARDEEP KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952311017
|
|
MR HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUDHIANA-1
|
PB-04-004-018-001/104
(Dule)
|
2604004000NRG24240720230209493
|
24/07/2023
|
MOHINDER KAUR
|
2604004WL009587
|
MOHINDER KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311020
|
|
MAHINDER KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
167
|
LUDHIANA-1
|
PB-04-004-018-001/110
(Dule)
|
2604004000NRG24240720230209494
|
24/07/2023
|
KULWANT KAUR
|
2604004WL009587
|
KULWANT KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952310980
|
|
KULWANT KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
LUDHIANA-1
|
PB-04-004-018-001/121
(Dule)
|
2604004000NRG24240720230209495
|
24/07/2023
|
HARWINDER KAUR
|
2604004WL009587
|
HARWINDER KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952311008
|
|
HARWINDER KAUR W/O GURMEL SINGH
|
UCO BANK(607066)
|
|
169
|
LUDHIANA-1
|
PB-04-004-018-001/124
(Dule)
|
2604004000NRG24240720230209496
|
24/07/2023
|
SUKHWINDER KAUR
|
2604004WL009587
|
SUKHWINDER KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952311007
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
170
|
LUDHIANA-1
|
PB-04-004-018-001/129
(Dule)
|
2604004000NRG24240720230209497
|
24/07/2023
|
saravjit kaur
|
2604004WL009587
|
saravjit kaur
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311026
|
|
SARAVJIT KAUR
|
HDFC BANK LTD(607152)
|
|
171
|
LUDHIANA-1
|
PB-04-004-018-001/131
(Dule)
|
2604004000NRG24240720230209498
|
24/07/2023
|
mahinder kaur
|
2604004WL009587
|
mahinder kaur
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310974
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
LUDHIANA-1
|
PB-04-004-018-001/17
(Dule)
|
2604004000NRG24240720230209500
|
24/07/2023
|
SUDAGAR SINGH
|
2604004WL009587
|
SUDAGAR SINGH
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952310981
|
|
SUDAGAR SO RONAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
LUDHIANA-1
|
PB-04-004-018-001/53
(Dule)
|
2604004000NRG24240720230209501
|
24/07/2023
|
BHINDER SINGH
|
2604004WL009587
|
BHINDER SINGH
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310978
|
|
BHINDER SINGH S/O ISHER SINGH
|
UCO BANK(607066)
|
|
174
|
LUDHIANA-1
|
PB-04-004-018-001/58
(Dule)
|
2604004000NRG24240720230209502
|
24/07/2023
|
BALJIT KAUR
|
2604004WL009587
|
BALJIT KAUR
|
00462
|
UCBA0000658
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952310979
|
|
Mr. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LUDHIANA-1
|
PB-04-004-018-001/64
(Dule)
|
2604004000NRG24240720230209503
|
24/07/2023
|
GURDEEP KAUR
|
2604004WL009587
|
GURDEEP KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952310976
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
LUDHIANA-1
|
PB-04-004-018-001/67
(Dule)
|
2604004000NRG24240720230209504
|
24/07/2023
|
GULZAR KAUR
|
2604004WL009587
|
GULZAR KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310975
|
|
MRS GULJAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUDHIANA-1
|
PB-04-004-018-001/68
(Dule)
|
2604004000NRG24240720230209505
|
24/07/2023
|
KAMALA
|
2604004WL009587
|
KAMALA
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952310969
|
|
KAMLA WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
LUDHIANA-1
|
PB-04-004-018-001/71
(Dule)
|
2604004000NRG24240720230209507
|
24/07/2023
|
SUKHWINDER KAUR
|
2604004WL009587
|
SUKHWINDER KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310977
|
|
SUKHWINDER KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
179
|
LUDHIANA-1
|
PB-04-004-018-001/73
(Dule)
|
2604004000NRG24240720230209509
|
24/07/2023
|
PYAARI
|
2604004WL009587
|
PYAARI
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952310970
|
|
PIARI KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
LUDHIANA-1
|
PB-04-004-018-001/79
(Dule)
|
2604004000NRG24240720230209511
|
24/07/2023
|
JASPAL KAUR
|
2604004WL009587
|
JASPAL KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952310986
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
LUDHIANA-1
|
PB-04-004-018-001/81
(Dule)
|
2604004000NRG24240720230209512
|
24/07/2023
|
HARWINDER KAUR
|
2604004WL009587
|
HARWINDER KAUR
|
00462
|
UCBA0000658
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952311009
|
|
HARVINDER KAUR W/O SANTOKH SINGH
|
UCO BANK(607066)
|
|
182
|
LUDHIANA-1
|
PB-04-004-018-001/83
(Dule)
|
2604004000NRG24240720230209513
|
24/07/2023
|
VIDYA
|
2604004WL009587
|
VIDYA
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310984
|
|
VIDYA WO SURINDER PAL
|
UCO BANK(607066)
|
|
183
|
LUDHIANA-1
|
PB-04-004-018-001/84
(Dule)
|
2604004000NRG24240720230209514
|
24/07/2023
|
AMARJIT KAUR
|
2604004WL009587
|
AMARJIT KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310985
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
LUDHIANA-1
|
PB-04-004-018-001/85
(Dule)
|
2604004000NRG24240720230209515
|
24/07/2023
|
RAJINDER KAUR
|
2604004WL009587
|
RAJINDER KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311010
|
|
RAJINDER KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
185
|
LUDHIANA-1
|
PB-04-004-018-001/89
(Dule)
|
2604004000NRG24240720230209516
|
24/07/2023
|
SARABJIT KAUR
|
2604004WL009587
|
SARABJIT KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952311013
|
|
SARABJIT KAUR WO RAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
LUDHIANA-1
|
PB-04-004-018-001/93
(Dule)
|
2604004000NRG24240720230209518
|
24/07/2023
|
GURMAIL SINGH
|
2604004WL009587
|
GURMAIL SINGH
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952311015
|
|
GURMAIL SINGH & TARIPTA
|
PUNJAB & SIND BANK(607087)
|
|
187
|
LUDHIANA-1
|
PB-04-004-018-001/94
(Dule)
|
2604004000NRG24240720230209519
|
24/07/2023
|
MANJIT KAUR
|
2604004WL009587
|
MANJIT KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952311018
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
LUDHIANA-1
|
PB-04-004-018-001/96
(Dule)
|
2604004000NRG24240720230209520
|
24/07/2023
|
SONI
|
2604004WL009587
|
SONI
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311043
|
|
SONI WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
189
|
LUDHIANA-1
|
PB-04-004-018-001/99
(Dule)
|
2604004000NRG24240720230209521
|
24/07/2023
|
DALJIT KAUR
|
2604004WL009587
|
DALJIT KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311016
|
|
DALJIT KAUR W/O DHARAMJIT SINGH
|
UCO BANK(607066)
|
|
190
|
LUDHIANA-1
|
PB-04-004-073-001/108
(Alamgir)
|
2604004000NRG24240720230209422
|
24/07/2023
|
Surinder Kaur
|
2604004WL009583
|
Surinder Kaur
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311032
|
|
SURINDER KAUR W/O SARABJIT SINGH
|
UCO BANK(607066)
|
|
191
|
LUDHIANA-1
|
PB-04-004-073-001/117
(Alamgir)
|
2604004000NRG24240720230209423
|
24/07/2023
|
JASPREET SINGH
|
2604004WL009583
|
JASPREET SINGH
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952311025
|
|
JASPREET SINGH
|
UCO BANK(607066)
|
|
192
|
LUDHIANA-1
|
PB-04-004-073-001/144
(Alamgir)
|
2604004000NRG24240720230209425
|
24/07/2023
|
balvir kaur
|
2604004WL009583
|
balvir kaur
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952311033
|
|
BALVIR KAUR W/O PRITAM SINGH
|
UCO BANK(607066)
|
|
193
|
LUDHIANA-1
|
PB-04-004-073-001/147
(Alamgir)
|
2604004000NRG24240720230209426
|
24/07/2023
|
Krishna
|
2604004WL009583
|
Krishna
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311031
|
|
KRISHNA
|
UCO BANK(607066)
|
|
194
|
LUDHIANA-1
|
PB-04-004-073-001/16
(Alamgir)
|
2604004000NRG24240720230209427
|
24/07/2023
|
charan singh
|
2604004WL009583
|
charan singh
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311029
|
|
CHARAN SINGH
|
UCO BANK(607066)
|
|
195
|
LUDHIANA-1
|
PB-04-004-073-001/173
(Alamgir)
|
2604004000NRG24240720230209428
|
24/07/2023
|
sarabjit kaur
|
2604004WL009583
|
sarabjit kaur
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952311011
|
|
SARABJIT KAUR WO GURPREET SINGH
|
UCO BANK(607066)
|
|
196
|
LUDHIANA-1
|
PB-04-004-073-001/186
(Alamgir)
|
2604004000NRG24240720230209429
|
24/07/2023
|
MOHAN SINGH
|
2604004WL009583
|
MOHAN SINGH
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952311040
|
|
MOHAN SINGH S/O- INDER SINGH
|
UCO BANK(607066)
|
|
197
|
LUDHIANA-1
|
PB-04-004-073-001/197
(Alamgir)
|
2604004000NRG24240720230209430
|
24/07/2023
|
kulwinder kaur
|
2604004WL009583
|
kulwinder kaur
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952311027
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
198
|
LUDHIANA-1
|
PB-04-004-073-001/198
(Alamgir)
|
2604004000NRG24240720230209431
|
24/07/2023
|
Soma Khan
|
2604004WL009583
|
Soma Khan
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311030
|
|
SOMA KHAN
|
UCO BANK(607066)
|
|
199
|
LUDHIANA-1
|
PB-04-004-073-001/200
(Alamgir)
|
2604004000NRG24240720230209432
|
24/07/2023
|
GURPREET KAUR
|
2604004WL009583
|
GURPREET KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311024
|
|
GURPREET KAUR
|
UCO BANK(607066)
|
|
200
|
LUDHIANA-1
|
PB-04-004-073-001/201
(Alamgir)
|
2604004000NRG24240720230209433
|
24/07/2023
|
sarabjit kaur
|
2604004WL009583
|
sarabjit kaur
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311028
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
201
|
LUDHIANA-1
|
PB-04-004-073-001/29
(Alamgir)
|
2604004000NRG24240720230209434
|
24/07/2023
|
AMRIK SINGH
|
2604004WL009583
|
AMRIK SINGH
|
00462
|
UCBA0000658
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952311042
|
|
AMRIK SINGH
|
UCO BANK(607066)
|
|
202
|
LUDHIANA-1
|
PB-04-004-073-001/37
(Alamgir)
|
2604004000NRG24240720230209435
|
24/07/2023
|
KULDEEP KAUR
|
2604004WL009583
|
KULDEEP KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952311012
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
203
|
LUDHIANA-1
|
PB-04-004-073-001/43
(Alamgir)
|
2604004000NRG24240720230209436
|
24/07/2023
|
kulwant kaur
|
2604004WL009583
|
kulwant kaur
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952310972
|
|
KULWANT KAUR W/O PREM SINGH
|
UCO BANK(607066)
|
|
204
|
LUDHIANA-1
|
PB-04-004-073-001/49
(Alamgir)
|
2604004000NRG24240720230209437
|
24/07/2023
|
PARAMJIT KAUR
|
2604004WL009583
|
PARAMJIT KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310971
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
205
|
LUDHIANA-1
|
PB-04-004-073-001/52
(Alamgir)
|
2604004000NRG24240720230209438
|
24/07/2023
|
HARCHARAN KAUR
|
2604004WL009583
|
HARCHARAN KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310968
|
|
HARCHARAN KAUR
|
UCO BANK(607066)
|
|
206
|
LUDHIANA-1
|
PB-04-004-073-001/55
(Alamgir)
|
2604004000NRG24240720230209439
|
24/07/2023
|
BABITA RANI
|
2604004WL009583
|
BABITA RANI
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952311021
|
|
BABITA RANI
|
UCO BANK(607066)
|
|
207
|
LUDHIANA-1
|
PB-04-004-073-001/62
(Alamgir)
|
2604004000NRG24240720230209440
|
24/07/2023
|
JASWANT KAUR
|
2604004WL009583
|
JASWANT KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310973
|
|
JASWANT KAUR
|
UCO BANK(607066)
|
|
208
|
LUDHIANA-1
|
PB-04-004-073-001/64
(Alamgir)
|
2604004000NRG24240720230209441
|
24/07/2023
|
JASVIR KAUR
|
2604004WL009583
|
JASVIR KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310967
|
|
JASVEER KAUR W/O PARGASH SINGH
|
UCO BANK(607066)
|
|
209
|
LUDHIANA-1
|
PB-04-004-073-001/66
(Alamgir)
|
2604004000NRG24240720230209442
|
24/07/2023
|
GURMIT KAUR
|
2604004WL009583
|
GURMIT KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310982
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
210
|
LUDHIANA-1
|
PB-04-004-073-001/69
(Alamgir)
|
2604004000NRG24240720230209443
|
24/07/2023
|
SURINDER KAUR
|
2604004WL009583
|
SURINDER KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952311023
|
|
SURINDER KAUR W/O DAVINDER SINGH
|
UCO BANK(607066)
|
|
211
|
LUDHIANA-1
|
PB-04-004-073-001/72
(Alamgir)
|
2604004000NRG24240720230209444
|
24/07/2023
|
SUKHWINDER KAUR
|
2604004WL009583
|
SUKHWINDER KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952311022
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
212
|
LUDHIANA-1
|
PB-04-004-073-001/73
(Alamgir)
|
2604004000NRG24240720230209445
|
24/07/2023
|
BALJIT KAUR
|
2604004WL009583
|
BALJIT KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310983
|
|
BALJEET KAUR W/O BUDHRAM SINGH
|
UCO BANK(607066)
|
|
213
|
LUDHIANA-1
|
PB-04-004-073-001/78
(Alamgir)
|
2604004000NRG24240720230209446
|
24/07/2023
|
BALWINDER KAUR
|
2604004WL009583
|
BALWINDER KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311041
|
|
BALWINDER KAUR W/O KULDEEP SINGH
|
UCO BANK(607066)
|
|
214
|
LUDHIANA-1
|
PB-04-004-073-001/90
(Alamgir)
|
2604004000NRG24240720230209447
|
24/07/2023
|
SURJIT SINGH
|
2604004WL009583
|
SURJIT SINGH
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952311014
|
|
SURJIT SINGH S/O HARCHAND SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73629
|
73629
|
|
|
|
|
|
|
|
|
215
|
LUDHIANA-1
|
PB-04-004-020-001/127
(Gill)
|
2604004000NRG24240720230209381
|
24/07/2023
|
joginder kaur
|
2604004WL009580
|
joginder kaur
|
00462
|
UCBA0003024
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311074
|
|
JOGINDER KAUR
|
UCO BANK(607066)
|
|
216
|
LUDHIANA-1
|
PB-04-004-020-001/128
(Gill)
|
2604004000NRG24240720230209382
|
24/07/2023
|
SURJIT KAUR
|
2604004WL009580
|
SURJIT KAUR
|
00462
|
UCBA0003024
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311071
|
|
SURJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
LUDHIANA-1
|
PB-04-004-020-001/136
(Gill)
|
2604004000NRG24240720230209386
|
24/07/2023
|
Paramjit Kaur
|
2604004WL009580
|
Paramjit Kaur
|
00462
|
UCBA0003024
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952311082
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
218
|
LUDHIANA-1
|
PB-04-004-020-001/47
(Gill)
|
2604004000NRG24240720230209389
|
24/07/2023
|
MANGI
|
2604004WL009580
|
MANGI
|
00462
|
UCBA0003024
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311072
|
|
MANGI WO SOMPAL
|
UCO BANK(607066)
|
|
219
|
LUDHIANA-1
|
PB-04-004-052-001/35
(New Guru Teg Bahadur Nagar)
|
2604004000NRG24240720230209488
|
24/07/2023
|
HARJINDER KAUR
|
2604004WL009586
|
HARJINDER KAUR
|
00462
|
UCBA0003024
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952311073
|
|
HARJINDER KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
220
|
LUDHIANA-1
|
PB-04-004-013-001/141
(Dad)
|
2604004000NRG24240720230209305
|
24/07/2023
|
RAVINDER KAUR
|
2604004WL009577
|
RAVINDER KAUR
|
00468
|
UBIN0538566
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952311104
|
|
RAVINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
221
|
LUDHIANA-1
|
PB-04-004-043-001/273
(Lalton Kalan)
|
2604010000NRG24240720230209295
|
24/07/2023
|
Swaran Singh
|
2604010WL009576
|
Swaran Singh
|
00468
|
UBIN0538566
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952311105
|
|
SWARAN SINGH SO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
LUDHIANA-1
|
PB-04-004-070-001/152
(Thakarwal)
|
2604010000NRG24240720230209296
|
24/07/2023
|
Ram diyal singh
|
2604010WL009576
|
Ram diyal singh
|
00468
|
UBIN0538566
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311103
|
|
RAM DIYAL SINGH SO MR MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
223
|
LUDHIANA-1
|
PB-04-004-041-001/141
(Kheri)
|
2604004000NRG24240720230209314
|
24/07/2023
|
budh Ram
|
2604004WL009578
|
budh Ram
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952310997
|
|
BUDH RAM SO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
LUDHIANA-1
|
PB-04-010-005-001/12
(Beelan)
|
2604010000NRG24240720230209448
|
24/07/2023
|
Sarabjit Kaur
|
2604010WL009584
|
Sarabjit Kaur
|
00468
|
UBIN0538973
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952311107
|
|
SARABJIT KAUR W/O BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
LUDHIANA-1
|
PB-04-010-005-001/156
(Beelan)
|
2604010000NRG24240720230209449
|
24/07/2023
|
BALJINDER KAUR
|
2604010WL009584
|
BALJINDER KAUR
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311108
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUDHIANA-1
|
PB-04-010-005-001/20
(Beelan)
|
2604010000NRG24240720230209451
|
24/07/2023
|
Parkash singh
|
2604010WL009584
|
Parkash singh
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310998
|
|
MR PARKASH SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUDHIANA-1
|
PB-04-010-005-001/47
(Beelan)
|
2604010000NRG24240720230209452
|
24/07/2023
|
CHARAN SINGH
|
2604010WL009584
|
CHARAN SINGH
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952311106
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295644
|
295644
|
|
|
|
|
|
|
|