|
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-04-005-030-001/416
(Bholewal Jadid)
|
2604005000NRG24210220240474411
|
23/02/2024
|
Boharh Singh
|
2604005WL025272
|
Boharh Singh
|
00032
|
UTIB0001982
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040397914
|
|
Boharh Singh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-1
|
PB-04-002-034-001/115
(Hambran)
|
2604005000NRG24230220240475336
|
23/02/2024
|
MANJIT KAUR
|
2604005WL025343
|
MANJIT KAUR
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397920
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
3
|
LUDHIANA-1
|
PB-04-002-034-001/165
(Hambran)
|
2604005000NRG24230220240475337
|
23/02/2024
|
Surjit Kaur
|
2604005WL025343
|
Surjit Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397916
|
|
SURJIT KAUR W/O BHAJAN SINGH & D.S.S.O
|
BANK OF INDIA(508505)
|
|
4
|
LUDHIANA-1
|
PB-04-002-034-001/227
(Hambran)
|
2604005000NRG24230220240475338
|
23/02/2024
|
KIRANDEEP KAUR
|
2604005WL025343
|
KIRANDEEP KAUR
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397918
|
|
KIRANDEEP KAUR W/O JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
LUDHIANA-1
|
PB-04-002-034-001/240
(Hambran)
|
2604005000NRG24230220240475339
|
23/02/2024
|
Navjot kaur
|
2604005WL025343
|
Navjot kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397903
|
|
MRS NAVJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUDHIANA-1
|
PB-04-002-034-001/246
(Hambran)
|
2604005000NRG24230220240475340
|
23/02/2024
|
BALJIT KAUR
|
2604005WL025343
|
BALJIT KAUR
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397902
|
|
BALJIT KAUR W/O CHHINDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
LUDHIANA-1
|
PB-04-002-034-001/253
(Hambran)
|
2604005000NRG24230220240475341
|
23/02/2024
|
SARABJEET KAUR
|
2604005WL025343
|
SARABJEET KAUR
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397915
|
|
SARABJEET KAUR WO GURBAKHSH SINGH
|
BANK OF INDIA(508505)
|
|
8
|
LUDHIANA-1
|
PB-04-002-034-001/346
(Hambran)
|
2604005000NRG24230220240475343
|
23/02/2024
|
Karamjit Kaur
|
2604005WL025343
|
Karamjit Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397901
|
|
KARAMJIT KAUR WO SH JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
LUDHIANA-1
|
PB-04-002-034-001/369
(Hambran)
|
2604005000NRG24230220240475344
|
23/02/2024
|
SUKHWINDER KAUR
|
2604005WL025343
|
SUKHWINDER KAUR
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397919
|
|
SUKHWINDER KAUR WO ROOP SINGH
|
BANK OF INDIA(508505)
|
|
10
|
LUDHIANA-1
|
PB-04-002-034-001/38
(Hambran)
|
2604005000NRG24230220240475345
|
23/02/2024
|
Baljit Kaur
|
2604005WL025343
|
Baljit Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397917
|
|
BALJIT KAUR W/O MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
LUDHIANA-1
|
PB-04-005-030-001/36
(Bholewal Jadid)
|
2604005000NRG24210220240474396
|
23/02/2024
|
Sumitra
|
2604005WL025272
|
Sumitra
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397921
|
|
SUMITRA BAI WO LATE HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
12
|
LUDHIANA-1
|
PB-04-010-015-001/102
(Dolon Khurd)
|
2604010000NRG24230220240475294
|
23/02/2024
|
Ramandeep Singh
|
2604010WL025342
|
Ramandeep Singh
|
00048
|
BKID0006538
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040397908
|
|
RAMANDEEP SINGH SO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
LUDHIANA-1
|
PB-04-010-015-001/102
(Dolon Khurd)
|
2604010000NRG24230220240475295
|
23/02/2024
|
Ramandeep Singh
|
2604010WL025342
|
Ramandeep Singh
|
00048
|
BKID0006538
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040397909
|
|
RAMANDEEP SINGH SO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
LUDHIANA-1
|
PB-04-010-015-001/102
(Dolon Khurd)
|
2604010000NRG24230220240475296
|
23/02/2024
|
Ramandeep Singh
|
2604010WL025342
|
Ramandeep Singh
|
00048
|
BKID0006538
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040397910
|
|
RAMANDEEP SINGH SO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
15
|
LUDHIANA-1
|
PB-04-005-031-001/524
(Bholewal Qadim)
|
2604005000NRG24230220240475131
|
23/02/2024
|
sarabjit kaur
|
2604005WL025327
|
sarabjit kaur
|
00078
|
CNRB0002126
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040398058
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
LUDHIANA-1
|
PB-04-005-114-001/573
(Lauduwal)
|
2604005000NRG24230220240475436
|
23/02/2024
|
BABLI
|
2604005WL025344
|
BABLI
|
00078
|
CNRB0018133
|
1333
|
1333
|
Processed
|
16/04/2024
|
|
3040397913
|
|
BABLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1333
|
1333
|
|
|
|
|
|
|
|
|
17
|
LUDHIANA-1
|
PB-04-002-034-001/291
(Hambran)
|
2604005000NRG24230220240475342
|
23/02/2024
|
GURMIT KAUR
|
2604005WL025343
|
GURMIT KAUR
|
00176
|
IDIB000H521
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397922
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
18
|
LUDHIANA-1
|
PB-04-002-034-001/401
(Hambran)
|
2604005000NRG24230220240475346
|
23/02/2024
|
Paramjit Kaur
|
2604005WL025343
|
Paramjit Kaur
|
00176
|
IDIB000H521
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397912
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
LUDHIANA-1
|
PB-04-005-030-001/168
(Bholewal Jadid)
|
2604005000NRG24210220240474368
|
23/02/2024
|
Jugraj Singh
|
2604005WL025272
|
Jugraj Singh
|
00176
|
IDIB000H521
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040397900
|
|
JUGRAJ SINGH SO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
20
|
LUDHIANA-1
|
PB-04-010-015-001/103
(Dolon Khurd)
|
2604010000NRG24230220240475297
|
23/02/2024
|
Gurdeep Kaur
|
2604010WL025342
|
Gurdeep Kaur
|
00349
|
PSIB0000048
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040397969
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
LUDHIANA-1
|
PB-04-010-015-001/103
(Dolon Khurd)
|
2604010000NRG24230220240475298
|
23/02/2024
|
Gurdeep Kaur
|
2604010WL025342
|
Gurdeep Kaur
|
00349
|
PSIB0000048
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040397970
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
22
|
LUDHIANA-1
|
PB-04-004-030-001/395
(Bholewal Jadid)
|
2604005000NRG24210220240474351
|
23/02/2024
|
Taro
|
2604005WL025272
|
Taro
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397960
|
|
TARO WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LUDHIANA-1
|
PB-04-005-030-001/10
(Bholewal Jadid)
|
2604005000NRG24210220240474352
|
23/02/2024
|
SHELLO BAI
|
2604005WL025272
|
SHELLO BAI
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397975
|
|
SHELLO BAI WO LATE CHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LUDHIANA-1
|
PB-04-005-030-001/104
(Bholewal Jadid)
|
2604005000NRG24210220240474353
|
23/02/2024
|
REKHA
|
2604005WL025272
|
REKHA
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397963
|
|
REKHA WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LUDHIANA-1
|
PB-04-005-030-001/106
(Bholewal Jadid)
|
2604005000NRG24210220240474354
|
23/02/2024
|
LAKHWINDER KAUR
|
2604005WL025272
|
LAKHWINDER KAUR
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040398002
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
LUDHIANA-1
|
PB-04-005-030-001/11
(Bholewal Jadid)
|
2604005000NRG24210220240474355
|
23/02/2024
|
SUMITRA BAI
|
2604005WL025272
|
SUMITRA BAI
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397964
|
|
SUMITRA BAI WO PAPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LUDHIANA-1
|
PB-04-005-030-001/116
(Bholewal Jadid)
|
2604005000NRG24210220240474356
|
23/02/2024
|
SUKHJIT KAUR
|
2604005WL025272
|
SUKHJIT KAUR
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397968
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUDHIANA-1
|
PB-04-005-030-001/117
(Bholewal Jadid)
|
2604005000NRG24210220240474357
|
23/02/2024
|
SUKHWINDER KAUR
|
2604005WL025272
|
SUKHWINDER KAUR
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397962
|
|
SUKHWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LUDHIANA-1
|
PB-04-005-030-001/124
(Bholewal Jadid)
|
2604005000NRG24210220240474358
|
23/02/2024
|
JARNAIL SINGH
|
2604005WL025272
|
JARNAIL SINGH
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397998
|
|
Jarnail Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
LUDHIANA-1
|
PB-04-005-030-001/148
(Bholewal Jadid)
|
2604005000NRG24210220240474360
|
23/02/2024
|
PARVEEN KAUR
|
2604005WL025272
|
PARVEEN KAUR
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040397961
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUDHIANA-1
|
PB-04-005-030-001/151
(Bholewal Jadid)
|
2604005000NRG24210220240474361
|
23/02/2024
|
mahinder singh
|
2604005WL025272
|
mahinder singh
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040397959
|
|
Mahinder Singh
|
AXIS BANK(607153)
|
|
32
|
LUDHIANA-1
|
PB-04-005-030-001/154
(Bholewal Jadid)
|
2604005000NRG24210220240474362
|
23/02/2024
|
Jagroop Singh
|
2604005WL025272
|
Jagroop Singh
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397976
|
|
JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LUDHIANA-1
|
PB-04-005-030-001/156
(Bholewal Jadid)
|
2604005000NRG24210220240474363
|
23/02/2024
|
gurmit kaur
|
2604005WL025272
|
gurmit kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397990
|
|
GURMIT KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LUDHIANA-1
|
PB-04-005-030-001/160
(Bholewal Jadid)
|
2604005000NRG24210220240474364
|
23/02/2024
|
Amarjit Kaur
|
2604005WL025272
|
Amarjit Kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397984
|
|
AMARJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LUDHIANA-1
|
PB-04-005-030-001/178
(Bholewal Jadid)
|
2604005000NRG24210220240474369
|
23/02/2024
|
jagir singh
|
2604005WL025272
|
jagir singh
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040397994
|
|
JAGIR SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LUDHIANA-1
|
PB-04-005-030-001/181
(Bholewal Jadid)
|
2604005000NRG24210220240474370
|
23/02/2024
|
manjeet kaur
|
2604005WL025272
|
manjeet kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040398010
|
|
MANJEET KAUR W/O KIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
LUDHIANA-1
|
PB-04-005-030-001/183
(Bholewal Jadid)
|
2604005000NRG24210220240474371
|
23/02/2024
|
KULWINDER KAUR
|
2604005WL025272
|
KULWINDER KAUR
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040398003
|
|
KULWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LUDHIANA-1
|
PB-04-005-030-001/184
(Bholewal Jadid)
|
2604005000NRG24210220240474372
|
23/02/2024
|
bhajan kaur
|
2604005WL025272
|
bhajan kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040398012
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LUDHIANA-1
|
PB-04-005-030-001/190
(Bholewal Jadid)
|
2604005000NRG24210220240474375
|
23/02/2024
|
Gurwinder Singh
|
2604005WL025272
|
Gurwinder Singh
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040397996
|
|
Gurwinder Singh
|
AXIS BANK(607153)
|
|
40
|
LUDHIANA-1
|
PB-04-005-030-001/193
(Bholewal Jadid)
|
2604005000NRG24210220240474377
|
23/02/2024
|
Balwinder kaur
|
2604005WL025272
|
Balwinder kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040398004
|
|
BALWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LUDHIANA-1
|
PB-04-005-030-001/211
(Bholewal Jadid)
|
2604005000NRG24210220240474379
|
23/02/2024
|
Jasveer Kaur
|
2604005WL025272
|
Jasveer Kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397956
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LUDHIANA-1
|
PB-04-005-030-001/220
(Bholewal Jadid)
|
2604005000NRG24210220240474381
|
23/02/2024
|
chandrawati
|
2604005WL025272
|
chandrawati
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397992
|
|
CHANDRAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LUDHIANA-1
|
PB-04-005-030-001/221
(Bholewal Jadid)
|
2604005000NRG24210220240474382
|
23/02/2024
|
anisha rani
|
2604005WL025272
|
anisha rani
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397993
|
|
ANISHA RANI W/O JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
LUDHIANA-1
|
PB-04-005-030-001/228
(Bholewal Jadid)
|
2604005000NRG24210220240474385
|
23/02/2024
|
ravi
|
2604005WL025272
|
ravi
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397987
|
|
RAVI SO YODHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LUDHIANA-1
|
PB-04-005-030-001/230
(Bholewal Jadid)
|
2604005000NRG24210220240474387
|
23/02/2024
|
lakhwinder singh
|
2604005WL025272
|
lakhwinder singh
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040398005
|
|
Lakhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
LUDHIANA-1
|
PB-04-005-030-001/234
(Bholewal Jadid)
|
2604005000NRG24210220240474388
|
23/02/2024
|
RAJ KAUR
|
2604005WL025272
|
RAJ KAUR
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040398007
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUDHIANA-1
|
PB-04-005-030-001/276
(Bholewal Jadid)
|
2604005000NRG24210220240474389
|
23/02/2024
|
gurpal singh
|
2604005WL025272
|
gurpal singh
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040398009
|
|
Gurpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
LUDHIANA-1
|
PB-04-005-030-001/281
(Bholewal Jadid)
|
2604005000NRG24210220240474390
|
23/02/2024
|
maya
|
2604005WL025272
|
maya
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397991
|
|
MAYA BALVIR
|
HDFC BANK LTD(607152)
|
|
49
|
LUDHIANA-1
|
PB-04-005-030-001/285
(Bholewal Jadid)
|
2604005000NRG24210220240474392
|
23/02/2024
|
ravinder singh
|
2604005WL025272
|
ravinder singh
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397995
|
|
RAVINDER SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LUDHIANA-1
|
PB-04-005-030-001/31
(Bholewal Jadid)
|
2604005000NRG24210220240474394
|
23/02/2024
|
PALWINDER KAUR
|
2604005WL025272
|
PALWINDER KAUR
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397958
|
|
PALWINDER KAUR D/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LUDHIANA-1
|
PB-04-005-030-001/373
(Bholewal Jadid)
|
2604005000NRG24210220240474398
|
23/02/2024
|
kashmir kaur
|
2604005WL025272
|
kashmir kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397999
|
|
KASHMIR KAUR WO LATE DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LUDHIANA-1
|
PB-04-005-030-001/374
(Bholewal Jadid)
|
2604005000NRG24210220240474399
|
23/02/2024
|
gurmeet singh
|
2604005WL025272
|
gurmeet singh
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040398008
|
|
GURMEET SINGH SO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LUDHIANA-1
|
PB-04-005-030-001/380
(Bholewal Jadid)
|
2604005000NRG24210220240474400
|
23/02/2024
|
gurpreet singh
|
2604005WL025272
|
gurpreet singh
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397983
|
|
GURPREET SINGH SO SAMBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LUDHIANA-1
|
PB-04-005-030-001/398
(Bholewal Jadid)
|
2604005000NRG24210220240474401
|
23/02/2024
|
gurdeep kaur
|
2604005WL025272
|
gurdeep kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040398013
|
|
GURDEEP KAUR DO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
55
|
LUDHIANA-1
|
PB-04-005-030-001/401
(Bholewal Jadid)
|
2604005000NRG24210220240474402
|
23/02/2024
|
Kalwant kaur
|
2604005WL025272
|
Kalwant kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397989
|
|
KALWANT KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LUDHIANA-1
|
PB-04-005-030-001/407
(Bholewal Jadid)
|
2604005000NRG24210220240474403
|
23/02/2024
|
Kulwinder kaur
|
2604005WL025272
|
Kulwinder kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397972
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LUDHIANA-1
|
PB-04-005-030-001/408
(Bholewal Jadid)
|
2604005000NRG24210220240474404
|
23/02/2024
|
Balvir Kaur
|
2604005WL025272
|
Balvir Kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397981
|
|
BALVIR KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LUDHIANA-1
|
PB-04-005-030-001/410
(Bholewal Jadid)
|
2604005000NRG24210220240474405
|
23/02/2024
|
Kulwant Singh
|
2604005WL025272
|
Kulwant Singh
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397957
|
|
KULWANT SINGH SO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LUDHIANA-1
|
PB-04-005-030-001/410
(Bholewal Jadid)
|
2604005000NRG24210220240474406
|
23/02/2024
|
Veero
|
2604005WL025272
|
Veero
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397973
|
|
VEERO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LUDHIANA-1
|
PB-04-005-030-001/413
(Bholewal Jadid)
|
2604005000NRG24210220240474409
|
23/02/2024
|
Joti
|
2604005WL025272
|
Joti
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040398001
|
|
JOTI WO SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LUDHIANA-1
|
PB-04-005-030-001/414
(Bholewal Jadid)
|
2604005000NRG24210220240474410
|
23/02/2024
|
Amarjit Kaur
|
2604005WL025272
|
Amarjit Kaur
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040397988
|
|
AMARJIT KAUR WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LUDHIANA-1
|
PB-04-005-030-001/42
(Bholewal Jadid)
|
2604005000NRG24210220240474414
|
23/02/2024
|
kartar kaur
|
2604005WL025272
|
kartar kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397974
|
|
KARTAR KAUR W/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LUDHIANA-1
|
PB-04-005-030-001/423
(Bholewal Jadid)
|
2604005000NRG24210220240474416
|
23/02/2024
|
MANJEET SINGH
|
2604005WL025272
|
MANJEET SINGH
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040398011
|
|
MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LUDHIANA-1
|
PB-04-005-030-001/425
(Bholewal Jadid)
|
2604005000NRG24210220240474418
|
23/02/2024
|
SHER SINGH
|
2604005WL025272
|
SHER SINGH
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397986
|
|
SHER SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LUDHIANA-1
|
PB-04-005-030-001/426
(Bholewal Jadid)
|
2604005000NRG24210220240474419
|
23/02/2024
|
ARSHDEEP SINGH
|
2604005WL025272
|
ARSHDEEP SINGH
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397985
|
|
ARSHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LUDHIANA-1
|
PB-04-005-030-001/44
(Bholewal Jadid)
|
2604005000NRG24210220240474420
|
23/02/2024
|
RAJ KAUR
|
2604005WL025272
|
RAJ KAUR
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397980
|
|
RAJ KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LUDHIANA-1
|
PB-04-005-030-001/49
(Bholewal Jadid)
|
2604005000NRG24210220240474422
|
23/02/2024
|
manto kaur
|
2604005WL025272
|
manto kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040398006
|
|
MANTO KAUR WO MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LUDHIANA-1
|
PB-04-005-030-001/49
(Bholewal Jadid)
|
2604005000NRG24210220240474421
|
23/02/2024
|
munsha singh
|
2604005WL025272
|
munsha singh
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397979
|
|
MUNSHA SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LUDHIANA-1
|
PB-04-005-030-001/53
(Bholewal Jadid)
|
2604005000NRG24210220240474424
|
23/02/2024
|
preeto bai
|
2604005WL025272
|
preeto bai
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040398000
|
|
PREETO BAI WO SAMBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LUDHIANA-1
|
PB-04-005-030-001/53
(Bholewal Jadid)
|
2604005000NRG24210220240474423
|
23/02/2024
|
shambu
|
2604005WL025272
|
shambu
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397997
|
|
SHAMBU SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LUDHIANA-1
|
PB-04-005-030-001/6
(Bholewal Jadid)
|
2604005000NRG24210220240474426
|
23/02/2024
|
rano bai
|
2604005WL025272
|
rano bai
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397965
|
|
RANO BAI WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LUDHIANA-1
|
PB-04-005-030-001/6
(Bholewal Jadid)
|
2604005000NRG24210220240474425
|
23/02/2024
|
SURJIT MASIH
|
2604005WL025272
|
SURJIT MASIH
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397978
|
|
SURJIT SINGH SO CHACAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LUDHIANA-1
|
PB-04-005-030-001/7
(Bholewal Jadid)
|
2604005000NRG24210220240474427
|
23/02/2024
|
GURMEET KAUR
|
2604005WL025272
|
GURMEET KAUR
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040397977
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUDHIANA-1
|
PB-04-005-030-001/71
(Bholewal Jadid)
|
2604005000NRG24210220240474429
|
23/02/2024
|
raj rani
|
2604005WL025272
|
raj rani
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397982
|
|
RAJ RANI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LUDHIANA-1
|
PB-04-005-114-001/614
(Lauduwal)
|
2604005000NRG24230220240475441
|
23/02/2024
|
NEELAM
|
2604005WL025344
|
NEELAM
|
00354
|
PUNB0009510
|
1333
|
1333
|
Processed
|
16/04/2024
|
|
3040397971
|
|
MRS NILME NILME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94657
|
94657
|
|
|
|
|
|
|
|
|
76
|
LUDHIANA-1
|
PB-04-010-015-001/122
(Dolon Khurd)
|
2604010000NRG24230220240475299
|
23/02/2024
|
Charanjit kaur
|
2604010WL025342
|
Charanjit kaur
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040398014
|
|
CHARANJIT KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
77
|
LUDHIANA-1
|
PB-04-010-015-001/122
(Dolon Khurd)
|
2604010000NRG24230220240475300
|
23/02/2024
|
Charanjit kaur
|
2604010WL025342
|
Charanjit kaur
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040398015
|
|
CHARANJIT KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
78
|
LUDHIANA-1
|
PB-04-010-015-001/17
(Dolon Khurd)
|
2604010000NRG24230220240475304
|
23/02/2024
|
PARAMJIT KAUR
|
2604010WL025342
|
PARAMJIT KAUR
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040397952
|
|
PARAMJIT KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LUDHIANA-1
|
PB-04-010-015-001/17
(Dolon Khurd)
|
2604010000NRG24230220240475305
|
23/02/2024
|
PARAMJIT KAUR
|
2604010WL025342
|
PARAMJIT KAUR
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040397951
|
|
PARAMJIT KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LUDHIANA-1
|
PB-04-010-015-001/17
(Dolon Khurd)
|
2604010000NRG24230220240475306
|
23/02/2024
|
PARAMJIT KAUR
|
2604010WL025342
|
PARAMJIT KAUR
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040397950
|
|
PARAMJIT KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LUDHIANA-1
|
PB-04-010-015-001/50
(Dolon Khurd)
|
2604010000NRG24230220240475307
|
23/02/2024
|
GURMEET KAUR
|
2604010WL025342
|
GURMEET KAUR
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040397949
|
|
GURMEET KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LUDHIANA-1
|
PB-04-010-015-001/50
(Dolon Khurd)
|
2604010000NRG24230220240475308
|
23/02/2024
|
GURMEET KAUR
|
2604010WL025342
|
GURMEET KAUR
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040397948
|
|
GURMEET KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LUDHIANA-1
|
PB-04-010-015-001/50
(Dolon Khurd)
|
2604010000NRG24230220240475309
|
23/02/2024
|
GURMEET KAUR
|
2604010WL025342
|
GURMEET KAUR
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040397947
|
|
GURMEET KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LUDHIANA-1
|
PB-04-010-015-001/54
(Dolon Khurd)
|
2604010000NRG24230220240475310
|
23/02/2024
|
INMO KUMAR
|
2604010WL025342
|
INMO KUMAR
|
00354
|
PUNB0019010
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040398019
|
|
INMO KUMAR SO PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
LUDHIANA-1
|
PB-04-010-015-001/54
(Dolon Khurd)
|
2604010000NRG24230220240475311
|
23/02/2024
|
INMO KUMAR
|
2604010WL025342
|
INMO KUMAR
|
00354
|
PUNB0019010
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040398020
|
|
INMO KUMAR SO PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
LUDHIANA-1
|
PB-04-010-015-001/59
(Dolon Khurd)
|
2604010000NRG24230220240475315
|
23/02/2024
|
GAJINDER KAUR
|
2604010WL025342
|
GAJINDER KAUR
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040397955
|
|
GAJINDER KAUR W/O SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
LUDHIANA-1
|
PB-04-010-015-001/59
(Dolon Khurd)
|
2604010000NRG24230220240475316
|
23/02/2024
|
GAJINDER KAUR
|
2604010WL025342
|
GAJINDER KAUR
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040397954
|
|
GAJINDER KAUR W/O SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LUDHIANA-1
|
PB-04-010-015-001/59
(Dolon Khurd)
|
2604010000NRG24230220240475317
|
23/02/2024
|
GAJINDER KAUR
|
2604010WL025342
|
GAJINDER KAUR
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040397953
|
|
GAJINDER KAUR W/O SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LUDHIANA-1
|
PB-04-010-015-001/66
(Dolon Khurd)
|
2604010000NRG24230220240475318
|
23/02/2024
|
GURINDER SINGH
|
2604010WL025342
|
GURINDER SINGH
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040398021
|
|
GURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
LUDHIANA-1
|
PB-04-010-015-001/66
(Dolon Khurd)
|
2604010000NRG24230220240475319
|
23/02/2024
|
GURINDER SINGH
|
2604010WL025342
|
GURINDER SINGH
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040398022
|
|
GURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LUDHIANA-1
|
PB-04-010-015-001/66
(Dolon Khurd)
|
2604010000NRG24230220240475320
|
23/02/2024
|
GURINDER SINGH
|
2604010WL025342
|
GURINDER SINGH
|
00354
|
PUNB0019010
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040398023
|
|
GURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LUDHIANA-1
|
PB-04-010-015-001/69
(Dolon Khurd)
|
2604010000NRG24230220240475321
|
23/02/2024
|
PARMINDER KAUR
|
2604010WL025342
|
PARMINDER KAUR
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040397946
|
|
PARMINDER KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LUDHIANA-1
|
PB-04-010-015-001/69
(Dolon Khurd)
|
2604010000NRG24230220240475322
|
23/02/2024
|
PARMINDER KAUR
|
2604010WL025342
|
PARMINDER KAUR
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040397945
|
|
PARMINDER KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LUDHIANA-1
|
PB-04-010-015-001/69
(Dolon Khurd)
|
2604010000NRG24230220240475323
|
23/02/2024
|
PARMINDER KAUR
|
2604010WL025342
|
PARMINDER KAUR
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040397944
|
|
PARMINDER KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LUDHIANA-1
|
PB-04-010-015-001/72
(Dolon Khurd)
|
2604010000NRG24230220240475324
|
23/02/2024
|
HARINDER SINGH
|
2604010WL025342
|
HARINDER SINGH
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040398016
|
|
HARINDER SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LUDHIANA-1
|
PB-04-010-015-001/72
(Dolon Khurd)
|
2604010000NRG24230220240475325
|
23/02/2024
|
HARINDER SINGH
|
2604010WL025342
|
HARINDER SINGH
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040398017
|
|
HARINDER SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
LUDHIANA-1
|
PB-04-010-015-001/72
(Dolon Khurd)
|
2604010000NRG24230220240475326
|
23/02/2024
|
HARINDER SINGH
|
2604010WL025342
|
HARINDER SINGH
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040398018
|
|
HARINDER SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LUDHIANA-1
|
PB-04-010-015-001/79
(Dolon Khurd)
|
2604010000NRG24230220240475327
|
23/02/2024
|
JASWINDER KAUR
|
2604010WL025342
|
JASWINDER KAUR
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040398024
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LUDHIANA-1
|
PB-04-010-015-001/79
(Dolon Khurd)
|
2604010000NRG24230220240475328
|
23/02/2024
|
JASWINDER KAUR
|
2604010WL025342
|
JASWINDER KAUR
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040398025
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LUDHIANA-1
|
PB-04-010-015-001/79
(Dolon Khurd)
|
2604010000NRG24230220240475329
|
23/02/2024
|
JASWINDER KAUR
|
2604010WL025342
|
JASWINDER KAUR
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040398026
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
LUDHIANA-1
|
PB-04-010-015-001/81
(Dolon Khurd)
|
2604010000NRG24230220240475330
|
23/02/2024
|
SWARAN KAUR
|
2604010WL025342
|
SWARAN KAUR
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040397943
|
|
SWARAN KAUR WO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LUDHIANA-1
|
PB-04-010-015-001/81
(Dolon Khurd)
|
2604010000NRG24230220240475331
|
23/02/2024
|
SWARAN KAUR
|
2604010WL025342
|
SWARAN KAUR
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040397942
|
|
SWARAN KAUR WO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
LUDHIANA-1
|
PB-04-010-015-001/81
(Dolon Khurd)
|
2604010000NRG24230220240475332
|
23/02/2024
|
SWARAN KAUR
|
2604010WL025342
|
SWARAN KAUR
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040397941
|
|
SWARAN KAUR WO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LUDHIANA-1
|
PB-04-010-015-001/86
(Dolon Khurd)
|
2604010000NRG24230220240475333
|
23/02/2024
|
HARPINDER KAUR
|
2604010WL025342
|
HARPINDER KAUR
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040397940
|
|
HARPINDER KAUR WO SIKANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LUDHIANA-1
|
PB-04-010-015-001/86
(Dolon Khurd)
|
2604010000NRG24230220240475334
|
23/02/2024
|
HARPINDER KAUR
|
2604010WL025342
|
HARPINDER KAUR
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040397939
|
|
HARPINDER KAUR WO SIKANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LUDHIANA-1
|
PB-04-010-015-001/86
(Dolon Khurd)
|
2604010000NRG24230220240475335
|
23/02/2024
|
HARPINDER KAUR
|
2604010WL025342
|
HARPINDER KAUR
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040397938
|
|
HARPINDER KAUR WO SIKANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
107
|
LUDHIANA-1
|
PB-04-005-030-001/411
(Bholewal Jadid)
|
2604005000NRG24210220240474407
|
23/02/2024
|
Jagjit Singh
|
2604005WL025272
|
Jagjit Singh
|
00354
|
PUNB0645900
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040398076
|
|
JAGJIT SINGH S/O SHINGRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
LUDHIANA-1
|
PB-04-005-030-001/411
(Bholewal Jadid)
|
2604005000NRG24210220240474408
|
23/02/2024
|
Mahinder Kaur
|
2604005WL025272
|
Mahinder Kaur
|
00354
|
PUNB0645900
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397879
|
|
MAHINDER KAUR W/O-JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
109
|
LUDHIANA-1
|
PB-04-005-030-001/420
(Bholewal Jadid)
|
2604005000NRG24210220240474415
|
23/02/2024
|
JASWINDER KAUR
|
2604005WL025272
|
JASWINDER KAUR
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397911
|
|
JASWINDER KAUR D/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
110
|
LUDHIANA-1
|
PB-04-005-031-001/516
(Bholewal Qadim)
|
2604005000NRG24230220240475128
|
23/02/2024
|
swaran kaur
|
2604005WL025327
|
swaran kaur
|
00415
|
SBIN0000698
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040398052
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
111
|
LUDHIANA-1
|
PB-04-004-030-001/386
(Bholewal Jadid)
|
2604005000NRG24210220240474350
|
23/02/2024
|
Poonam Kumari
|
2604005WL025272
|
Poonam Kumari
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397892
|
|
MRS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUDHIANA-1
|
PB-04-005-030-001/124
(Bholewal Jadid)
|
2604005000NRG24210220240474359
|
23/02/2024
|
Bimla
|
2604005WL025272
|
Bimla
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397924
|
|
Bimla ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
LUDHIANA-1
|
PB-04-005-030-001/163
(Bholewal Jadid)
|
2604005000NRG24210220240474366
|
23/02/2024
|
babina
|
2604005WL025272
|
babina
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397897
|
|
BABINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LUDHIANA-1
|
PB-04-005-030-001/163
(Bholewal Jadid)
|
2604005000NRG24210220240474365
|
23/02/2024
|
Mandeep Singh
|
2604005WL025272
|
Mandeep Singh
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040398068
|
|
Mandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
LUDHIANA-1
|
PB-04-005-030-001/164
(Bholewal Jadid)
|
2604005000NRG24210220240474367
|
23/02/2024
|
Jaswinder kaur
|
2604005WL025272
|
Jaswinder kaur
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397907
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUDHIANA-1
|
PB-04-005-030-001/185
(Bholewal Jadid)
|
2604005000NRG24210220240474373
|
23/02/2024
|
amarjit kaur
|
2604005WL025272
|
amarjit kaur
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397895
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUDHIANA-1
|
PB-04-005-030-001/187
(Bholewal Jadid)
|
2604005000NRG24210220240474374
|
23/02/2024
|
Soma
|
2604005WL025272
|
Soma
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397889
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUDHIANA-1
|
PB-04-005-030-001/192
(Bholewal Jadid)
|
2604005000NRG24210220240474376
|
23/02/2024
|
Gurmeet Kaur
|
2604005WL025272
|
Gurmeet Kaur
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397894
|
|
GURMEET KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
LUDHIANA-1
|
PB-04-005-030-001/204
(Bholewal Jadid)
|
2604005000NRG24210220240474378
|
23/02/2024
|
Soma Rani
|
2604005WL025272
|
Soma Rani
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397925
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUDHIANA-1
|
PB-04-005-030-001/219
(Bholewal Jadid)
|
2604005000NRG24210220240474380
|
23/02/2024
|
sonia devi
|
2604005WL025272
|
sonia devi
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397882
|
|
MRS SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUDHIANA-1
|
PB-04-005-030-001/223
(Bholewal Jadid)
|
2604005000NRG24210220240474383
|
23/02/2024
|
harjit kaur
|
2604005WL025272
|
harjit kaur
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397881
|
|
MS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUDHIANA-1
|
PB-04-005-030-001/224
(Bholewal Jadid)
|
2604005000NRG24210220240474384
|
23/02/2024
|
sukhwinder kaur
|
2604005WL025272
|
sukhwinder kaur
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397884
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUDHIANA-1
|
PB-04-005-030-001/229
(Bholewal Jadid)
|
2604005000NRG24210220240474386
|
23/02/2024
|
mahinder kaur
|
2604005WL025272
|
mahinder kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040397888
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUDHIANA-1
|
PB-04-005-030-001/282
(Bholewal Jadid)
|
2604005000NRG24210220240474391
|
23/02/2024
|
saimal singh
|
2604005WL025272
|
saimal singh
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397887
|
|
Saimal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
LUDHIANA-1
|
PB-04-005-030-001/292
(Bholewal Jadid)
|
2604005000NRG24210220240474393
|
23/02/2024
|
kulwant kaur
|
2604005WL025272
|
kulwant kaur
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397898
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
LUDHIANA-1
|
PB-04-005-030-001/32
(Bholewal Jadid)
|
2604005000NRG24210220240474395
|
23/02/2024
|
GURMEET SINGH
|
2604005WL025272
|
GURMEET SINGH
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397893
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUDHIANA-1
|
PB-04-005-030-001/371
(Bholewal Jadid)
|
2604005000NRG24210220240474397
|
23/02/2024
|
BUNTY X
|
2604005WL025272
|
BUNTY X
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397896
|
|
BUNTY UG MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
LUDHIANA-1
|
PB-04-005-030-001/418
(Bholewal Jadid)
|
2604005000NRG24210220240474412
|
23/02/2024
|
RAJ KAUR
|
2604005WL025272
|
RAJ KAUR
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397890
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUDHIANA-1
|
PB-04-005-030-001/419
(Bholewal Jadid)
|
2604005000NRG24210220240474413
|
23/02/2024
|
GURPREET KAUR
|
2604005WL025272
|
GURPREET KAUR
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397899
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
LUDHIANA-1
|
PB-04-005-030-001/424
(Bholewal Jadid)
|
2604005000NRG24210220240474417
|
23/02/2024
|
PRITAM SINGH
|
2604005WL025272
|
PRITAM SINGH
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397932
|
|
PRITAM SINGH SO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
LUDHIANA-1
|
PB-04-005-030-001/7
(Bholewal Jadid)
|
2604005000NRG24210220240474428
|
23/02/2024
|
Gurdeep singh
|
2604005WL025272
|
Gurdeep singh
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040397885
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUDHIANA-1
|
PB-04-005-031-001/15
(Bholewal Qadim)
|
2604005000NRG24230220240475126
|
23/02/2024
|
amrik singh
|
2604005WL025327
|
amrik singh
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040397926
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUDHIANA-1
|
PB-04-005-031-001/37
(Bholewal Qadim)
|
2604005000NRG24230220240475127
|
23/02/2024
|
NACHHATAR KAUR
|
2604005WL025327
|
NACHHATAR KAUR
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040398060
|
|
MRS NACHHATTER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUDHIANA-1
|
PB-04-005-031-001/519
(Bholewal Qadim)
|
2604005000NRG24230220240475130
|
23/02/2024
|
kulwinder kaur
|
2604005WL025327
|
kulwinder kaur
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040397886
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUDHIANA-1
|
PB-04-005-114-001/358
(Lauduwal)
|
2604005000NRG24230220240475414
|
23/02/2024
|
PREETO
|
2604005WL025344
|
PREETO
|
00415
|
SBIN0003630
|
333
|
333
|
Processed
|
16/04/2024
|
|
3040397933
|
|
PRITO
|
ICICI BANK LTD(508534)
|
|
136
|
LUDHIANA-1
|
PB-04-005-114-001/372
(Lauduwal)
|
2604005000NRG24230220240475415
|
23/02/2024
|
DEBO
|
2604005WL025344
|
DEBO
|
00415
|
SBIN0003630
|
667
|
667
|
Processed
|
16/04/2024
|
|
3040397928
|
|
MRS DEBO DEBO
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUDHIANA-1
|
PB-04-005-114-001/375
(Lauduwal)
|
2604005000NRG24230220240475416
|
23/02/2024
|
kaushalya
|
2604005WL025344
|
kaushalya
|
00415
|
SBIN0003630
|
1666
|
1666
|
Processed
|
16/04/2024
|
|
3040398075
|
|
MS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUDHIANA-1
|
PB-04-005-114-001/382
(Lauduwal)
|
2604005000NRG24230220240475417
|
23/02/2024
|
KULDEEP KAUR
|
2604005WL025344
|
KULDEEP KAUR
|
00415
|
SBIN0003630
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3040397880
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUDHIANA-1
|
PB-04-005-114-001/390
(Lauduwal)
|
2604005000NRG24230220240475418
|
23/02/2024
|
kanta
|
2604005WL025344
|
kanta
|
00415
|
SBIN0003630
|
667
|
667
|
Processed
|
16/04/2024
|
|
3040397927
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUDHIANA-1
|
PB-04-005-114-001/393
(Lauduwal)
|
2604005000NRG24230220240475419
|
23/02/2024
|
sarabjit
|
2604005WL025344
|
sarabjit
|
00415
|
SBIN0003630
|
667
|
667
|
Processed
|
16/04/2024
|
|
3040398072
|
|
MRS SARABJIT
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUDHIANA-1
|
PB-04-005-114-001/396
(Lauduwal)
|
2604005000NRG24230220240475420
|
23/02/2024
|
rubal
|
2604005WL025344
|
rubal
|
00415
|
SBIN0003630
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3040397966
|
|
MRS RUBAL X
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUDHIANA-1
|
PB-04-005-114-001/398
(Lauduwal)
|
2604005000NRG24230220240475421
|
23/02/2024
|
pushpa rani
|
2604005WL025344
|
pushpa rani
|
00415
|
SBIN0003630
|
1666
|
1666
|
Processed
|
16/04/2024
|
|
3040397934
|
|
PUSHPA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LUDHIANA-1
|
PB-04-005-114-001/405
(Lauduwal)
|
2604005000NRG24230220240475422
|
23/02/2024
|
jyoti
|
2604005WL025344
|
jyoti
|
00415
|
SBIN0003630
|
667
|
667
|
Processed
|
16/04/2024
|
|
3040397931
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUDHIANA-1
|
PB-04-005-114-001/408
(Lauduwal)
|
2604005000NRG24230220240475423
|
23/02/2024
|
dalbiro
|
2604005WL025344
|
dalbiro
|
00415
|
SBIN0003630
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3040397891
|
|
MR DALBIRO X
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUDHIANA-1
|
PB-04-005-114-001/416
(Lauduwal)
|
2604005000NRG24230220240475424
|
23/02/2024
|
amandeep
|
2604005WL025344
|
amandeep
|
00415
|
SBIN0003630
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3040397967
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUDHIANA-1
|
PB-04-005-114-001/420
(Lauduwal)
|
2604005000NRG24230220240475425
|
23/02/2024
|
sheelo
|
2604005WL025344
|
sheelo
|
00415
|
SBIN0003630
|
667
|
667
|
Processed
|
16/04/2024
|
|
3040398056
|
|
SHEELO
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUDHIANA-1
|
PB-04-005-114-001/426
(Lauduwal)
|
2604005000NRG24230220240475426
|
23/02/2024
|
Paramjit kaur
|
2604005WL025344
|
Paramjit kaur
|
00415
|
SBIN0003630
|
1333
|
1333
|
Processed
|
16/04/2024
|
|
3040397935
|
|
MRS PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUDHIANA-1
|
PB-04-005-114-001/432
(Lauduwal)
|
2604005000NRG24230220240475427
|
23/02/2024
|
seema rani
|
2604005WL025344
|
seema rani
|
00415
|
SBIN0003630
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3040398066
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUDHIANA-1
|
PB-04-005-114-001/444
(Lauduwal)
|
2604005000NRG24230220240475428
|
23/02/2024
|
gurmeet kaur
|
2604005WL025344
|
gurmeet kaur
|
00415
|
SBIN0003630
|
667
|
667
|
Processed
|
16/04/2024
|
|
3040397930
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUDHIANA-1
|
PB-04-005-114-001/450
(Lauduwal)
|
2604005000NRG24230220240475429
|
23/02/2024
|
Ranjit kaur
|
2604005WL025344
|
Ranjit kaur
|
00415
|
SBIN0003630
|
1333
|
1333
|
Processed
|
16/04/2024
|
|
3040398074
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUDHIANA-1
|
PB-04-005-114-001/451
(Lauduwal)
|
2604005000NRG24230220240475430
|
23/02/2024
|
kanta
|
2604005WL025344
|
kanta
|
00415
|
SBIN0003630
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3040398069
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUDHIANA-1
|
PB-04-005-114-001/455
(Lauduwal)
|
2604005000NRG24230220240475431
|
23/02/2024
|
kamla
|
2604005WL025344
|
kamla
|
00415
|
SBIN0003630
|
667
|
667
|
Processed
|
16/04/2024
|
|
3040398061
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUDHIANA-1
|
PB-04-005-114-001/456
(Lauduwal)
|
2604005000NRG24230220240475432
|
23/02/2024
|
Manjit kaur
|
2604005WL025344
|
Manjit kaur
|
00415
|
SBIN0003630
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3040397929
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LUDHIANA-1
|
PB-04-005-114-001/560
(Lauduwal)
|
2604005000NRG24230220240475433
|
23/02/2024
|
lachmi
|
2604005WL025344
|
lachmi
|
00415
|
SBIN0003630
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3040397883
|
|
LAKSCHMINA W/O RAJNATH
|
UNION BANK OF INDIA(508500)
|
|
155
|
LUDHIANA-1
|
PB-04-005-114-001/568
(Lauduwal)
|
2604005000NRG24230220240475434
|
23/02/2024
|
manjit kaur
|
2604005WL025344
|
manjit kaur
|
00415
|
SBIN0003630
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3040398070
|
|
MANJEET KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
LUDHIANA-1
|
PB-04-005-114-001/571
(Lauduwal)
|
2604005000NRG24230220240475435
|
23/02/2024
|
Kamles
|
2604005WL025344
|
Kamles
|
00415
|
SBIN0003630
|
1333
|
1333
|
Processed
|
16/04/2024
|
|
3040398059
|
|
MRS KAMLES
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUDHIANA-1
|
PB-04-005-114-001/577
(Lauduwal)
|
2604005000NRG24230220240475437
|
23/02/2024
|
chindo
|
2604005WL025344
|
chindo
|
00415
|
SBIN0003630
|
667
|
667
|
Processed
|
16/04/2024
|
|
3040398053
|
|
SHINDOO
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUDHIANA-1
|
PB-04-005-114-001/581
(Lauduwal)
|
2604005000NRG24230220240475438
|
23/02/2024
|
manjit kaur
|
2604005WL025344
|
manjit kaur
|
00415
|
SBIN0003630
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3040398054
|
|
SMTMANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUDHIANA-1
|
PB-04-005-114-001/589
(Lauduwal)
|
2604005000NRG24230220240475439
|
23/02/2024
|
amarjeet kaur
|
2604005WL025344
|
amarjeet kaur
|
00415
|
SBIN0003630
|
1333
|
1333
|
Processed
|
16/04/2024
|
|
3040398055
|
|
AMARJEET KAUR W/O S.GIAN SINGH
|
BANK OF INDIA(508505)
|
|
160
|
LUDHIANA-1
|
PB-04-005-114-001/596
(Lauduwal)
|
2604005000NRG24230220240475440
|
23/02/2024
|
kanya devi
|
2604005WL025344
|
kanya devi
|
00415
|
SBIN0003630
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3040397923
|
|
KANYA DEVI WO MAJOR
|
BANK OF BARODA(606985)
|
|
161
|
LUDHIANA-1
|
PB-04-005-114-001/625
(Lauduwal)
|
2604005000NRG24230220240475442
|
23/02/2024
|
Harinder kaur
|
2604005WL025344
|
Harinder kaur
|
00415
|
SBIN0003630
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3040398073
|
|
MRS HARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUDHIANA-1
|
PB-04-005-114-001/65
(Lauduwal)
|
2604005000NRG24230220240475443
|
23/02/2024
|
Jeeto
|
2604005WL025344
|
Jeeto
|
00415
|
SBIN0003630
|
667
|
667
|
Processed
|
16/04/2024
|
|
3040398067
|
|
MRS JEETO
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUDHIANA-1
|
PB-04-005-114-001/78
(Lauduwal)
|
2604005000NRG24230220240475444
|
23/02/2024
|
Krishna
|
2604005WL025344
|
Krishna
|
00415
|
SBIN0003630
|
1666
|
1666
|
Processed
|
16/04/2024
|
|
3040398071
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
164
|
LUDHIANA-1
|
PB-04-005-114-001/99
(Lauduwal)
|
2604005000NRG24230220240475445
|
23/02/2024
|
Bimla
|
2604005WL025344
|
Bimla
|
00415
|
SBIN0003630
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3040398062
|
|
BIMLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71177
|
71177
|
|
|
|
|
|
|
|
|
165
|
LUDHIANA-1
|
PB-04-010-015-001/123
(Dolon Khurd)
|
2604010000NRG24230220240475301
|
23/02/2024
|
Jaswinder singh
|
2604010WL025342
|
Jaswinder singh
|
00415
|
SBIN0004634
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040398063
|
|
MASTER JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUDHIANA-1
|
PB-04-010-015-001/123
(Dolon Khurd)
|
2604010000NRG24230220240475302
|
23/02/2024
|
Jaswinder singh
|
2604010WL025342
|
Jaswinder singh
|
00415
|
SBIN0004634
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040398064
|
|
MASTER JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUDHIANA-1
|
PB-04-010-015-001/123
(Dolon Khurd)
|
2604010000NRG24230220240475303
|
23/02/2024
|
Jaswinder singh
|
2604010WL025342
|
Jaswinder singh
|
00415
|
SBIN0004634
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040398065
|
|
MASTER JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
168
|
LUDHIANA-1
|
PB-04-010-015-001/56
(Dolon Khurd)
|
2604010000NRG24230220240475312
|
23/02/2024
|
RANJIT KAUR
|
2604010WL025342
|
RANJIT KAUR
|
00415
|
SBIN0051431
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040397904
|
|
MRS RANJIT KAUR WO SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUDHIANA-1
|
PB-04-010-015-001/56
(Dolon Khurd)
|
2604010000NRG24230220240475313
|
23/02/2024
|
RANJIT KAUR
|
2604010WL025342
|
RANJIT KAUR
|
00415
|
SBIN0051431
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040397905
|
|
MRS RANJIT KAUR WO SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUDHIANA-1
|
PB-04-010-015-001/56
(Dolon Khurd)
|
2604010000NRG24230220240475314
|
23/02/2024
|
RANJIT KAUR
|
2604010WL025342
|
RANJIT KAUR
|
00415
|
SBIN0051431
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040397906
|
|
MRS RANJIT KAUR WO SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
171
|
LUDHIANA-1
|
PB-04-004-078-001/104
(Ayali Kalan)
|
2604004000NRG24230220240475132
|
23/02/2024
|
GURCHARAN KAUR
|
2604004WL025328
|
GURCHARAN KAUR
|
00462
|
UCBA0000659
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040397936
|
|
GURCHARAN KAUR
|
UCO BANK(607066)
|
|
172
|
LUDHIANA-1
|
PB-04-004-078-001/153
(Ayali Kalan)
|
2604004000NRG24230220240475134
|
23/02/2024
|
suresho Devi
|
2604004WL025328
|
suresho Devi
|
00462
|
UCBA0000659
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040398043
|
|
SURESHO DEVI WO BRAHAM PRAKASH
|
UCO BANK(607066)
|
|
173
|
LUDHIANA-1
|
PB-04-004-078-001/153
(Ayali Kalan)
|
2604004000NRG24230220240475133
|
23/02/2024
|
suresho Devi
|
2604004WL025328
|
suresho Devi
|
00462
|
UCBA0000659
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040398042
|
|
SURESHO DEVI WO BRAHAM PRAKASH
|
UCO BANK(607066)
|
|
174
|
LUDHIANA-1
|
PB-04-004-078-001/199
(Ayali Kalan)
|
2604004000NRG24230220240475138
|
23/02/2024
|
rani devi
|
2604004WL025328
|
rani devi
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040398032
|
|
RANI DEVI WO RAJ KUMAR DAS
|
UCO BANK(607066)
|
|
175
|
LUDHIANA-1
|
PB-04-004-078-001/199
(Ayali Kalan)
|
2604004000NRG24230220240475137
|
23/02/2024
|
rani devi
|
2604004WL025328
|
rani devi
|
00462
|
UCBA0000659
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040398031
|
|
RANI DEVI WO RAJ KUMAR DAS
|
UCO BANK(607066)
|
|
176
|
LUDHIANA-1
|
PB-04-004-078-001/243
(Ayali Kalan)
|
2604004000NRG24230220240475275
|
23/02/2024
|
SARABJIT SINGH
|
2604004WL025339
|
SARABJIT SINGH
|
00462
|
UCBA0000659
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040398047
|
|
SARABJIT SINGH SO GURCHARAN SINGH
|
UCO BANK(607066)
|
|
177
|
LUDHIANA-1
|
PB-04-004-078-001/243
(Ayali Kalan)
|
2604004000NRG24230220240475276
|
23/02/2024
|
SARABJIT SINGH
|
2604004WL025339
|
SARABJIT SINGH
|
00462
|
UCBA0000659
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040398048
|
|
SARABJIT SINGH SO GURCHARAN SINGH
|
UCO BANK(607066)
|
|
178
|
LUDHIANA-1
|
PB-04-004-078-001/243
(Ayali Kalan)
|
2604004000NRG24230220240475139
|
23/02/2024
|
SARABJIT SINGH
|
2604004WL025328
|
SARABJIT SINGH
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040398046
|
|
SARABJIT SINGH SO GURCHARAN SINGH
|
UCO BANK(607066)
|
|
179
|
LUDHIANA-1
|
PB-04-004-078-001/258
(Ayali Kalan)
|
2604004000NRG24230220240475141
|
23/02/2024
|
rupinder kaur
|
2604004WL025328
|
rupinder kaur
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040398037
|
|
RUPINDER KAUR DO BALBIR SINGH
|
UCO BANK(607066)
|
|
180
|
LUDHIANA-1
|
PB-04-004-078-001/258
(Ayali Kalan)
|
2604004000NRG24230220240475140
|
23/02/2024
|
rupinder kaur
|
2604004WL025328
|
rupinder kaur
|
00462
|
UCBA0000659
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040398036
|
|
RUPINDER KAUR DO BALBIR SINGH
|
UCO BANK(607066)
|
|
181
|
LUDHIANA-1
|
PB-04-004-078-001/271
(Ayali Kalan)
|
2604004000NRG24230220240475145
|
23/02/2024
|
Lakhwinder Kaur
|
2604004WL025328
|
Lakhwinder Kaur
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040398030
|
|
LAKHWINDER KAUR WO HARDEEP SINGH
|
UCO BANK(607066)
|
|
182
|
LUDHIANA-1
|
PB-04-004-078-001/271
(Ayali Kalan)
|
2604004000NRG24230220240475144
|
23/02/2024
|
Lakhwinder Kaur
|
2604004WL025328
|
Lakhwinder Kaur
|
00462
|
UCBA0000659
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040398029
|
|
LAKHWINDER KAUR WO HARDEEP SINGH
|
UCO BANK(607066)
|
|
183
|
LUDHIANA-1
|
PB-04-004-078-001/275
(Ayali Kalan)
|
2604004000NRG24230220240475147
|
23/02/2024
|
Ranjit kaur
|
2604004WL025328
|
Ranjit kaur
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040398035
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
184
|
LUDHIANA-1
|
PB-04-004-078-001/275
(Ayali Kalan)
|
2604004000NRG24230220240475146
|
23/02/2024
|
Ranjit kaur
|
2604004WL025328
|
Ranjit kaur
|
00462
|
UCBA0000659
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040398034
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
185
|
LUDHIANA-1
|
PB-04-004-078-001/277
(Ayali Kalan)
|
2604004000NRG24230220240475151
|
23/02/2024
|
Sukhwinder kaur
|
2604004WL025328
|
Sukhwinder kaur
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040398039
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
186
|
LUDHIANA-1
|
PB-04-004-078-001/277
(Ayali Kalan)
|
2604004000NRG24230220240475150
|
23/02/2024
|
Sukhwinder kaur
|
2604004WL025328
|
Sukhwinder kaur
|
00462
|
UCBA0000659
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040398038
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
187
|
LUDHIANA-1
|
PB-04-004-078-001/278
(Ayali Kalan)
|
2604004000NRG24230220240475152
|
23/02/2024
|
parminder kaur
|
2604004WL025328
|
parminder kaur
|
00462
|
UCBA0000659
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040398040
|
|
MISS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUDHIANA-1
|
PB-04-004-078-001/278
(Ayali Kalan)
|
2604004000NRG24230220240475153
|
23/02/2024
|
parminder kaur
|
2604004WL025328
|
parminder kaur
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040398041
|
|
MISS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUDHIANA-1
|
PB-04-004-078-001/279
(Ayali Kalan)
|
2604004000NRG24230220240475156
|
23/02/2024
|
Kamlesh Kaur
|
2604004WL025328
|
Kamlesh Kaur
|
00462
|
UCBA0000659
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040398044
|
|
KAMLESH KAUR
|
UCO BANK(607066)
|
|
190
|
LUDHIANA-1
|
PB-04-004-078-001/279
(Ayali Kalan)
|
2604004000NRG24230220240475157
|
23/02/2024
|
Kamlesh Kaur
|
2604004WL025328
|
Kamlesh Kaur
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040398045
|
|
KAMLESH KAUR
|
UCO BANK(607066)
|
|
191
|
LUDHIANA-1
|
PB-04-004-078-001/281
(Ayali Kalan)
|
2604004000NRG24230220240475158
|
23/02/2024
|
Sukhwinder kaur
|
2604004WL025328
|
Sukhwinder kaur
|
00462
|
UCBA0000659
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040398050
|
|
SUKHWINDER KAUR WO JAGDISH SINGH
|
UCO BANK(607066)
|
|
192
|
LUDHIANA-1
|
PB-04-004-078-001/281
(Ayali Kalan)
|
2604004000NRG24230220240475159
|
23/02/2024
|
Sukhwinder kaur
|
2604004WL025328
|
Sukhwinder kaur
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040398051
|
|
SUKHWINDER KAUR WO JAGDISH SINGH
|
UCO BANK(607066)
|
|
193
|
LUDHIANA-1
|
PB-04-004-078-001/281
(Ayali Kalan)
|
2604004000NRG24230220240475278
|
23/02/2024
|
Sukhwinder kaur
|
2604004WL025339
|
Sukhwinder kaur
|
00462
|
UCBA0000659
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040398049
|
|
SUKHWINDER KAUR WO JAGDISH SINGH
|
UCO BANK(607066)
|
|
194
|
LUDHIANA-1
|
PB-04-004-078-001/79
(Ayali Kalan)
|
2604004000NRG24230220240475279
|
23/02/2024
|
KARNAIL SINGH
|
2604004WL025339
|
KARNAIL SINGH
|
00462
|
UCBA0000659
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040398027
|
|
KARNAIL SINGH S/O JUGINDER SINGH
|
UCO BANK(607066)
|
|
195
|
LUDHIANA-1
|
PB-04-004-078-001/82
(Ayali Kalan)
|
2604004000NRG24230220240475161
|
23/02/2024
|
HARDEEP KAUR
|
2604004WL025328
|
HARDEEP KAUR
|
00462
|
UCBA0000659
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040397937
|
|
HARDEEP KAUR DO BALBIR SINGH
|
UCO BANK(607066)
|
|
196
|
LUDHIANA-1
|
PB-04-004-078-001/88
(Ayali Kalan)
|
2604004000NRG24230220240475162
|
23/02/2024
|
GURDEEP KAUR
|
2604004WL025328
|
GURDEEP KAUR
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040398033
|
|
GURDEEP KAUR WO GURMIT SINGH
|
UCO BANK(607066)
|
|
197
|
LUDHIANA-1
|
PB-04-004-078-001/96
(Ayali Kalan)
|
2604004000NRG24230220240475165
|
23/02/2024
|
KARNAIL KAUR
|
2604004WL025328
|
KARNAIL KAUR
|
00462
|
UCBA0000659
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040398028
|
|
KARNAIL KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
198
|
LUDHIANA-1
|
PB-04-005-031-001/517
(Bholewal Qadim)
|
2604005000NRG24230220240475129
|
23/02/2024
|
avtar kaur
|
2604005WL025327
|
avtar kaur
|
00462
|
UCBA0001323
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040398057
|
|
AVTAR KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294427
|
294427
|
|
|
|
|
|
|
|