|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUDHIANA-2
|
PB-04-005-112-001/28
(Laton Dana)
|
2604005000NRG24111220230411369
|
11/12/2023
|
Mukhtiar Kaur
|
2604005WL021245
|
Mukhtiar Kaur
|
00032
|
UTIB0SLDH01
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550677297
|
|
MUKHTIAR KAUR WO DAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-112-001/14
(Laton Dana)
|
2604005000NRG24111220230411365
|
11/12/2023
|
Surjit Kaur
|
2604005WL021245
|
Surjit Kaur
|
00045
|
BARB0TRDSHA
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550677296
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
LUDHIANA-2
|
PB-04-005-112-001/29
(Laton Dana)
|
2604005000NRG24111220230411370
|
11/12/2023
|
Kulwant Kaur
|
2604005WL021245
|
Kulwant Kaur
|
00045
|
BARB0TRDSHA
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550677309
|
|
KULWANT KAUR WO BUTA
|
BANK OF BARODA(606985)
|
|
4
|
LUDHIANA-2
|
PB-04-005-112-001/34
(Laton Dana)
|
2604005000NRG24111220230411371
|
11/12/2023
|
Amar Kaur
|
2604005WL021245
|
Amar Kaur
|
00045
|
BARB0TRDSHA
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550677308
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
LUDHIANA-2
|
PB-04-005-112-001/37
(Laton Dana)
|
2604005000NRG24111220230411350
|
11/12/2023
|
Chhinder Pal Kaur
|
2604005WL021243
|
Chhinder Pal Kaur
|
00045
|
BARB0TRDSHA
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677307
|
|
SINDERPAL PAL KAUR
|
BANK OF BARODA(606985)
|
|
6
|
LUDHIANA-2
|
PB-04-005-112-001/38
(Laton Dana)
|
2604005000NRG24111220230411351
|
11/12/2023
|
Amar Kaur
|
2604005WL021243
|
Amar Kaur
|
00045
|
BARB0TRDSHA
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677295
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
LUDHIANA-2
|
PB-04-005-112-001/46
(Laton Dana)
|
2604005000NRG24111220230411353
|
11/12/2023
|
Jasvir Kaur
|
2604005WL021243
|
Jasvir Kaur
|
00045
|
BARB0TRDSHA
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677310
|
|
ASVIR KAUR WO JASWI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
8
|
LUDHIANA-2
|
PB-04-005-077-001/30
(Harrian)
|
2604005000NRG24111220230411338
|
11/12/2023
|
Gurmit Kaur
|
2604005WL021242
|
Gurmit Kaur
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677260
|
|
GURMIT KAUR W/O SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
9
|
LUDHIANA-2
|
PB-04-005-077-001/4
(Harrian)
|
2604005000NRG24111220230411340
|
11/12/2023
|
Surinder kaur
|
2604005WL021242
|
Surinder kaur
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677262
|
|
SURINDER KAUR W/O GURJEET SINGH
|
BANK OF INDIA(508505)
|
|
10
|
LUDHIANA-2
|
PB-04-005-077-001/44
(Harrian)
|
2604005000NRG24111220230411341
|
11/12/2023
|
Kamaljit Kaur
|
2604005WL021242
|
Kamaljit Kaur
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550677261
|
|
KAMALJIT KAUR WO SANGAT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
LUDHIANA-2
|
PB-04-005-077-001/70
(Harrian)
|
2604005000NRG24111220230411343
|
11/12/2023
|
Parwinder kaur
|
2604005WL021242
|
Parwinder kaur
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677283
|
|
PARWINDER KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
12
|
LUDHIANA-2
|
PB-04-004-059-001/100
(Ramgarh)
|
2604004000NRG24071220230408294
|
11/12/2023
|
Jaswant Kaur
|
2604004WL021065
|
Jaswant Kaur
|
00048
|
BKID0006534
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677265
|
|
JASWANT KAUR W/O MR PYARA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
LUDHIANA-2
|
PB-04-004-059-001/101
(Ramgarh)
|
2604004000NRG24071220230408295
|
11/12/2023
|
Kamaljeet Kaur
|
2604004WL021065
|
Kamaljeet Kaur
|
00048
|
BKID0006534
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677275
|
|
KAMALJEET KAUR WO AMANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
14
|
LUDHIANA-2
|
PB-04-004-059-001/105
(Ramgarh)
|
2604004000NRG24071220230408296
|
11/12/2023
|
Manpreet Kaur
|
2604004WL021065
|
Manpreet Kaur
|
00048
|
BKID0006534
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550677271
|
|
MANPREET KAUR W/O LATE S.AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
LUDHIANA-2
|
PB-04-004-059-001/128
(Ramgarh)
|
2604004000NRG24071220230408297
|
11/12/2023
|
rupinder kaur
|
2604004WL021065
|
rupinder kaur
|
00048
|
BKID0006534
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677266
|
|
RUPINDER KAUR WO SATWANT SINGH
|
BANK OF INDIA(508505)
|
|
16
|
LUDHIANA-2
|
PB-04-004-059-001/136
(Ramgarh)
|
2604004000NRG24071220230408310
|
11/12/2023
|
RAJINDER KAUR
|
2604004WL021066
|
RAJINDER KAUR
|
00048
|
BKID0006534
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677276
|
|
RAJINDER KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
LUDHIANA-2
|
PB-04-004-059-001/34
(Ramgarh)
|
2604004000NRG24071220230408311
|
11/12/2023
|
GURDEV KAUR
|
2604004WL021066
|
GURDEV KAUR
|
00048
|
BKID0006534
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677282
|
|
GURDEV KAUR W/O MR GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
18
|
LUDHIANA-2
|
PB-04-004-059-001/40
(Ramgarh)
|
2604004000NRG24071220230408312
|
11/12/2023
|
GURMEET KAUR
|
2604004WL021066
|
GURMEET KAUR
|
00048
|
BKID0006534
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550677269
|
|
GURMEET KAUR WO MR KESAR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
LUDHIANA-2
|
PB-04-004-059-001/42
(Ramgarh)
|
2604004000NRG24071220230408298
|
11/12/2023
|
PARAMJIT KAUR
|
2604004WL021065
|
PARAMJIT KAUR
|
00048
|
BKID0006534
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677280
|
|
PARAMJIT KAUR W/O MR BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
LUDHIANA-2
|
PB-04-004-059-001/49
(Ramgarh)
|
2604004000NRG24071220230408299
|
11/12/2023
|
Surjit Kaur
|
2604004WL021065
|
Surjit Kaur
|
00048
|
BKID0006534
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677274
|
|
SURJIT KAUR W O MR DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
LUDHIANA-2
|
PB-04-004-059-001/59
(Ramgarh)
|
2604004000NRG24071220230408300
|
11/12/2023
|
Paramjit Kaur
|
2604004WL021065
|
Paramjit Kaur
|
00048
|
BKID0006534
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677272
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
LUDHIANA-2
|
PB-04-004-059-001/64
(Ramgarh)
|
2604004000NRG24071220230408301
|
11/12/2023
|
simranjeet kaur
|
2604004WL021065
|
simranjeet kaur
|
00048
|
BKID0006534
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550677279
|
|
SIMALJEET KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
23
|
LUDHIANA-2
|
PB-04-004-059-001/70
(Ramgarh)
|
2604004000NRG24071220230408302
|
11/12/2023
|
HARJIT KAUR
|
2604004WL021065
|
HARJIT KAUR
|
00048
|
BKID0006534
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677281
|
|
HARJIT KAUR WO DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
LUDHIANA-2
|
PB-04-004-059-001/77
(Ramgarh)
|
2604004000NRG24071220230408303
|
11/12/2023
|
BALVEER KAUR
|
2604004WL021065
|
BALVEER KAUR
|
00048
|
BKID0006534
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677273
|
|
BALVIR KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
LUDHIANA-2
|
PB-04-004-059-001/78
(Ramgarh)
|
2604004000NRG24071220230408304
|
11/12/2023
|
amarjit kaur
|
2604004WL021065
|
amarjit kaur
|
00048
|
BKID0006534
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550677278
|
|
AMARJIT KAUR W/O MR PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
26
|
LUDHIANA-2
|
PB-04-004-059-001/85
(Ramgarh)
|
2604004000NRG24071220230408313
|
11/12/2023
|
BALJIT KAUR
|
2604004WL021066
|
BALJIT KAUR
|
00048
|
BKID0006534
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677270
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
LUDHIANA-2
|
PB-04-004-059-001/91
(Ramgarh)
|
2604004000NRG24071220230408305
|
11/12/2023
|
Gurjit Kaur
|
2604004WL021065
|
Gurjit Kaur
|
00048
|
BKID0006534
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677277
|
|
HARJIT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
LUDHIANA-2
|
PB-04-004-059-001/94
(Ramgarh)
|
2604004000NRG24071220230408306
|
11/12/2023
|
Jagdeep Kaur
|
2604004WL021065
|
Jagdeep Kaur
|
00048
|
BKID0006534
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550677263
|
|
JAGDEEP KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
29
|
LUDHIANA-2
|
PB-04-004-059-001/96
(Ramgarh)
|
2604004000NRG24071220230408314
|
11/12/2023
|
Mukhtiar Kaur
|
2604004WL021066
|
Mukhtiar Kaur
|
00048
|
BKID0006534
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677264
|
|
MUKHTIAR KAUR W O MR JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
LUDHIANA-2
|
PB-04-004-059-001/99
(Ramgarh)
|
2604004000NRG24071220230408315
|
11/12/2023
|
Gurmail Kaur
|
2604004WL021066
|
Gurmail Kaur
|
00048
|
BKID0006534
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677304
|
|
GURMAIL KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
31
|
LUDHIANA-2
|
PB-04-005-059-001/132
(Ramgarh)
|
2604004000NRG24071220230408307
|
11/12/2023
|
Chhinder kaur
|
2604004WL021065
|
Chhinder kaur
|
00048
|
BKID0006534
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677268
|
|
CHHINDER KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
32
|
LUDHIANA-2
|
PB-04-005-059-001/134
(Ramgarh)
|
2604004000NRG24071220230408308
|
11/12/2023
|
MANJIT KAUR
|
2604004WL021065
|
MANJIT KAUR
|
00048
|
BKID0006534
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677267
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
33
|
LUDHIANA-2
|
PB-04-005-169-001/155
(Sherian)
|
2604005000NRG24071220230408293
|
11/12/2023
|
BALJINDER SINGH
|
2604005WL021064
|
BALJINDER SINGH
|
00152
|
HDFC0001398
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677306
|
|
BALJINDER SINGH S/O JANAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
34
|
LUDHIANA-2
|
PB-04-005-196-001/23
(Kalewal)
|
2604005000NRG24111220230411357
|
11/12/2023
|
HARJINDER KAUR
|
2604005WL021244
|
HARJINDER KAUR
|
00152
|
HDFC0003317
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550677258
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
35
|
LUDHIANA-2
|
PB-04-005-077-001/36
(Harrian)
|
2604005000NRG24111220230411339
|
11/12/2023
|
REENA
|
2604005WL021242
|
REENA
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677284
|
|
REENA RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
LUDHIANA-2
|
PB-04-005-112-001/21
(Laton Dana)
|
2604005000NRG24111220230411347
|
11/12/2023
|
Paramjit Kaur
|
2604005WL021243
|
Paramjit Kaur
|
00177
|
IOBA0000188
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677300
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LUDHIANA-2
|
PB-04-005-112-001/24
(Laton Dana)
|
2604005000NRG24111220230411367
|
11/12/2023
|
Shinder Paul Kaur
|
2604005WL021245
|
Shinder Paul Kaur
|
00177
|
IOBA0000188
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550677301
|
|
SHINDER PAUL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
LUDHIANA-2
|
PB-04-005-112-001/26
(Laton Dana)
|
2604005000NRG24111220230411368
|
11/12/2023
|
Sarabjit Kaur
|
2604005WL021245
|
Sarabjit Kaur
|
00177
|
IOBA0000188
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550677302
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
LUDHIANA-2
|
PB-04-005-112-001/32
(Laton Dana)
|
2604005000NRG24111220230411348
|
11/12/2023
|
Sarabjeet Kaur
|
2604005WL021243
|
Sarabjeet Kaur
|
00177
|
IOBA0000188
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677299
|
|
SARABJEET KAUR W/O RANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
LUDHIANA-2
|
PB-04-005-112-001/35
(Laton Dana)
|
2604005000NRG24111220230411372
|
11/12/2023
|
Ranjit Kaur
|
2604005WL021245
|
Ranjit Kaur
|
00177
|
IOBA0000188
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550677298
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
LUDHIANA-2
|
PB-04-005-112-001/39
(Laton Dana)
|
2604005000NRG24111220230411352
|
11/12/2023
|
Kulwant Kaur
|
2604005WL021243
|
Kulwant Kaur
|
00177
|
IOBA0000188
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677303
|
|
KULWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
42
|
LUDHIANA-2
|
PB-04-005-077-001/26
(Harrian)
|
2604005000NRG24111220230411336
|
11/12/2023
|
PARKASH RAM
|
2604005WL021242
|
PARKASH RAM
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677305
|
|
PARKASH RAM S/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
43
|
LUDHIANA-2
|
PB-04-005-077-001/80
(Harrian)
|
2604005000NRG24111220230411345
|
11/12/2023
|
W sarabjit kaur
|
2604005WL021242
|
W sarabjit kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677335
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
44
|
LUDHIANA-2
|
PB-04-005-087-001/28
(Jhugian Bega)
|
2604005000NRG24111220230411402
|
11/12/2023
|
Krishna Devi
|
2604005WL021247
|
Krishna Devi
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677289
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
LUDHIANA-2
|
PB-04-005-087-001/34
(Jhugian Bega)
|
2604005000NRG24111220230411403
|
11/12/2023
|
Darshna Devi
|
2604005WL021247
|
Darshna Devi
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677338
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
LUDHIANA-2
|
PB-04-005-087-001/68
(Jhugian Bega)
|
2604005000NRG24111220230411404
|
11/12/2023
|
Ramandeep Kaur
|
2604005WL021247
|
Ramandeep Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677288
|
|
RAMANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LUDHIANA-2
|
PB-04-005-087-001/76
(Jhugian Bega)
|
2604005000NRG24111220230411406
|
11/12/2023
|
mandeep kaur
|
2604005WL021247
|
mandeep kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677339
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LUDHIANA-2
|
PB-04-005-196-001/18
(Kalewal)
|
2604005000NRG24111220230411355
|
11/12/2023
|
HARJEET KAUR
|
2604005WL021244
|
HARJEET KAUR
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550677340
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LUDHIANA-2
|
PB-04-005-196-001/2
(Kalewal)
|
2604005000NRG24111220230411356
|
11/12/2023
|
MAAN SINGH
|
2604005WL021244
|
MAAN SINGH
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550677333
|
|
MAAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LUDHIANA-2
|
PB-04-005-196-001/25
(Kalewal)
|
2604005000NRG24111220230411358
|
11/12/2023
|
SANGITA
|
2604005WL021244
|
SANGITA
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550677337
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LUDHIANA-2
|
PB-04-005-196-001/27
(Kalewal)
|
2604005000NRG24111220230411359
|
11/12/2023
|
LAKHWINDER KAUR
|
2604005WL021244
|
LAKHWINDER KAUR
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550677336
|
|
LAKHWINDER KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LUDHIANA-2
|
PB-04-005-196-001/4
(Kalewal)
|
2604005000NRG24111220230411361
|
11/12/2023
|
SARABJIT KAUR
|
2604005WL021244
|
SARABJIT KAUR
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550677287
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LUDHIANA-2
|
PB-04-005-196-001/48
(Kalewal)
|
2604005000NRG24111220230411362
|
11/12/2023
|
INDERJIT KAUR
|
2604005WL021244
|
INDERJIT KAUR
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550677334
|
|
INDERJIT KAUR D/O CHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
54
|
LUDHIANA-2
|
PB-04-005-072-001/101
(Ghumait)
|
2604005000NRG24111220230411374
|
11/12/2023
|
Gurjeet Kaur
|
2604005WL021246
|
Gurjeet Kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677239
|
|
GURMEET KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LUDHIANA-2
|
PB-04-005-072-001/103
(Ghumait)
|
2604005000NRG24111220230411375
|
11/12/2023
|
Rani Kaur
|
2604005WL021246
|
Rani Kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677237
|
|
RANI W/O JAWAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LUDHIANA-2
|
PB-04-005-072-001/104
(Ghumait)
|
2604005000NRG24111220230411376
|
11/12/2023
|
Bhag Singh
|
2604005WL021246
|
Bhag Singh
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677341
|
|
BHAG SINGH S/O-MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LUDHIANA-2
|
PB-04-005-072-001/105
(Ghumait)
|
2604005000NRG24111220230411377
|
11/12/2023
|
Darbar Kaur
|
2604005WL021246
|
Darbar Kaur
|
00354
|
PUNB0345900
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550677240
|
|
DARBAR KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LUDHIANA-2
|
PB-04-005-072-001/107
(Ghumait)
|
2604005000NRG24111220230411378
|
11/12/2023
|
Kamaljit Kaur
|
2604005WL021246
|
Kamaljit Kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677285
|
|
KAMAL KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
LUDHIANA-2
|
PB-04-005-072-001/120
(Ghumait)
|
2604005000NRG24111220230411379
|
11/12/2023
|
sukhwinder singh
|
2604005WL021246
|
sukhwinder singh
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677243
|
|
SUKHWINDER SINGH SO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LUDHIANA-2
|
PB-04-005-072-001/127
(Ghumait)
|
2604005000NRG24111220230411380
|
11/12/2023
|
Heena
|
2604005WL021246
|
Heena
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677245
|
|
HEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LUDHIANA-2
|
PB-04-005-072-001/16
(Ghumait)
|
2604005000NRG24111220230411381
|
11/12/2023
|
khushdeep kaur
|
2604005WL021246
|
khushdeep kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677242
|
|
KHUSHDEEP KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LUDHIANA-2
|
PB-04-005-072-001/25
(Ghumait)
|
2604005000NRG24111220230411382
|
11/12/2023
|
Swaranjeet Kaur
|
2604005WL021246
|
Swaranjeet Kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677254
|
|
SWARANJEET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LUDHIANA-2
|
PB-04-005-072-001/31
(Ghumait)
|
2604005000NRG24111220230411383
|
11/12/2023
|
surjit kaur
|
2604005WL021246
|
surjit kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677246
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LUDHIANA-2
|
PB-04-005-072-001/41
(Ghumait)
|
2604005000NRG24111220230411384
|
11/12/2023
|
Roop Singh
|
2604005WL021246
|
Roop Singh
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677342
|
|
ROOP SINGH SO PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LUDHIANA-2
|
PB-04-005-072-001/43
(Ghumait)
|
2604005000NRG24111220230411385
|
11/12/2023
|
Harpooran Singh
|
2604005WL021246
|
Harpooran Singh
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677247
|
|
HARPOORAN RAM
|
ICICI BANK LTD(508534)
|
|
66
|
LUDHIANA-2
|
PB-04-005-072-001/46
(Ghumait)
|
2604005000NRG24111220230411386
|
11/12/2023
|
jaswinder kaur
|
2604005WL021246
|
jaswinder kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677241
|
|
JASWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LUDHIANA-2
|
PB-04-005-072-001/47
(Ghumait)
|
2604005000NRG24111220230411387
|
11/12/2023
|
sarbjit kaur
|
2604005WL021246
|
sarbjit kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677244
|
|
SARBJIT KAUR WO OMKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LUDHIANA-2
|
PB-04-005-072-001/51
(Ghumait)
|
2604005000NRG24111220230411388
|
11/12/2023
|
Charanjit kaur
|
2604005WL021246
|
Charanjit kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677248
|
|
CHARANJIT KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LUDHIANA-2
|
PB-04-005-072-001/54
(Ghumait)
|
2604005000NRG24111220230411389
|
11/12/2023
|
Gej Kaur
|
2604005WL021246
|
Gej Kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677250
|
|
GEJ KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LUDHIANA-2
|
PB-04-005-072-001/55
(Ghumait)
|
2604005000NRG24111220230411390
|
11/12/2023
|
Sarbjit Kaur
|
2604005WL021246
|
Sarbjit Kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677255
|
|
SARBJEET KAUR WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LUDHIANA-2
|
PB-04-005-072-001/61
(Ghumait)
|
2604005000NRG24111220230411391
|
11/12/2023
|
Baljit Kaur
|
2604005WL021246
|
Baljit Kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677252
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
LUDHIANA-2
|
PB-04-005-072-001/64
(Ghumait)
|
2604005000NRG24111220230411392
|
11/12/2023
|
Vidya Kaur
|
2604005WL021246
|
Vidya Kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677343
|
|
VIDYA KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
LUDHIANA-2
|
PB-04-005-072-001/74
(Ghumait)
|
2604005000NRG24111220230411393
|
11/12/2023
|
Charanjit Kaur
|
2604005WL021246
|
Charanjit Kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677253
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
LUDHIANA-2
|
PB-04-005-072-001/75
(Ghumait)
|
2604005000NRG24111220230411394
|
11/12/2023
|
Shinder Kaur
|
2604005WL021246
|
Shinder Kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677257
|
|
SHINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LUDHIANA-2
|
PB-04-005-072-001/76
(Ghumait)
|
2604005000NRG24111220230411395
|
11/12/2023
|
Paramjit Kaur
|
2604005WL021246
|
Paramjit Kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677249
|
|
PARAMJIT KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LUDHIANA-2
|
PB-04-005-072-001/85
(Ghumait)
|
2604005000NRG24111220230411396
|
11/12/2023
|
harpreet singh
|
2604005WL021246
|
harpreet singh
|
00354
|
PUNB0345900
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550677286
|
|
HARPREET SINGH S/O- BEYANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LUDHIANA-2
|
PB-04-005-072-001/87
(Ghumait)
|
2604005000NRG24111220230411397
|
11/12/2023
|
Manpreet kaur
|
2604005WL021246
|
Manpreet kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677235
|
|
MANPREET KAUR W/O MAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LUDHIANA-2
|
PB-04-005-072-001/88
(Ghumait)
|
2604005000NRG24111220230411398
|
11/12/2023
|
Paramjit kaur
|
2604005WL021246
|
Paramjit kaur
|
00354
|
PUNB0345900
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550677236
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LUDHIANA-2
|
PB-04-005-072-001/89
(Ghumait)
|
2604005000NRG24111220230411399
|
11/12/2023
|
Chinder Pal Kaur
|
2604005WL021246
|
Chinder Pal Kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677256
|
|
SHINDER PAL KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LUDHIANA-2
|
PB-04-005-072-001/97
(Ghumait)
|
2604005000NRG24111220230411400
|
11/12/2023
|
Baldev Singh
|
2604005WL021246
|
Baldev Singh
|
00354
|
PUNB0345900
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550677251
|
|
BALDEV SINGH S/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LUDHIANA-2
|
PB-04-005-072-001/98
(Ghumait)
|
2604005000NRG24111220230411401
|
11/12/2023
|
Malkeet Kaur
|
2604005WL021246
|
Malkeet Kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677238
|
|
MALKEET KAUR W/O RACHHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43935
|
43935
|
|
|
|
|
|
|
|
|
82
|
LUDHIANA-2
|
PB-04-005-077-001/3
(Harrian)
|
2604005000NRG24111220230411337
|
11/12/2023
|
inderjit kaur
|
2604005WL021242
|
inderjit kaur
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677332
|
|
NDERJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
83
|
LUDHIANA-2
|
PB-04-005-113-001/4
(Laton Joga)
|
2604005000NRG24111220230411373
|
11/12/2023
|
rajwinder singh
|
2604005WL021245
|
rajwinder singh
|
00415
|
SBIN0050077
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550677259
|
|
RAJWINDER SINGH S/O- LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
84
|
LUDHIANA-2
|
PB-04-005-105-001/122
(Kot Gangu Rai)
|
2604005000NRG24111220230411407
|
11/12/2023
|
jarnail Singh
|
2604005WL021248
|
jarnail Singh
|
00468
|
UBIN0827801
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677331
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUDHIANA-2
|
PB-04-005-105-001/28
(Kot Gangu Rai)
|
2604005000NRG24111220230411409
|
11/12/2023
|
Manjeet Kaur
|
2604005WL021248
|
Manjeet Kaur
|
00468
|
UBIN0827801
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677321
|
|
MANJEET KAUR WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
LUDHIANA-2
|
PB-04-005-105-001/30
(Kot Gangu Rai)
|
2604005000NRG24111220230411410
|
11/12/2023
|
Surinder Kaur
|
2604005WL021248
|
Surinder Kaur
|
00468
|
UBIN0827801
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677292
|
|
SURINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
87
|
LUDHIANA-2
|
PB-04-005-105-001/31
(Kot Gangu Rai)
|
2604005000NRG24111220230411411
|
11/12/2023
|
Dalbar Kaur
|
2604005WL021248
|
Dalbar Kaur
|
00468
|
UBIN0827801
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677323
|
|
DALBAR KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
LUDHIANA-2
|
PB-04-005-105-001/33
(Kot Gangu Rai)
|
2604005000NRG24111220230411412
|
11/12/2023
|
Kiran Kaur
|
2604005WL021248
|
Kiran Kaur
|
00468
|
UBIN0827801
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550677291
|
|
KIRAN KAUR WO NIKU SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
LUDHIANA-2
|
PB-04-005-105-001/34
(Kot Gangu Rai)
|
2604005000NRG24111220230411413
|
11/12/2023
|
Dalvir Kaur
|
2604005WL021248
|
Dalvir Kaur
|
00468
|
UBIN0827801
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677314
|
|
DALVIR KAUR WO SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
LUDHIANA-2
|
PB-04-005-105-001/35
(Kot Gangu Rai)
|
2604005000NRG24111220230411414
|
11/12/2023
|
Ranjit Kaur
|
2604005WL021248
|
Ranjit Kaur
|
00468
|
UBIN0827801
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677318
|
|
RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
91
|
LUDHIANA-2
|
PB-04-005-105-001/36
(Kot Gangu Rai)
|
2604005000NRG24111220230411415
|
11/12/2023
|
Kanso
|
2604005WL021248
|
Kanso
|
00468
|
UBIN0827801
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550677329
|
|
KANSO
|
UNION BANK OF INDIA(508500)
|
|
92
|
LUDHIANA-2
|
PB-04-005-105-001/37
(Kot Gangu Rai)
|
2604005000NRG24111220230411416
|
11/12/2023
|
Jasvir Kaur
|
2604005WL021248
|
Jasvir Kaur
|
00468
|
UBIN0827801
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677319
|
|
JASVIR KAUR WO HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
LUDHIANA-2
|
PB-04-005-105-001/38
(Kot Gangu Rai)
|
2604005000NRG24111220230411417
|
11/12/2023
|
Mukhtiar Kaur
|
2604005WL021248
|
Mukhtiar Kaur
|
00468
|
UBIN0827801
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677324
|
|
MUKHTIAR KAUR WO PARKASN SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
LUDHIANA-2
|
PB-04-005-105-001/41
(Kot Gangu Rai)
|
2604005000NRG24111220230411418
|
11/12/2023
|
Gurmail Kaur
|
2604005WL021248
|
Gurmail Kaur
|
00468
|
UBIN0827801
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677320
|
|
GURMAIL KAUR WO MUKHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
LUDHIANA-2
|
PB-04-005-105-001/42
(Kot Gangu Rai)
|
2604005000NRG24111220230411419
|
11/12/2023
|
Sarbjit Kaur
|
2604005WL021248
|
Sarbjit Kaur
|
00468
|
UBIN0827801
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677293
|
|
SARBJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
96
|
LUDHIANA-2
|
PB-04-005-105-001/44
(Kot Gangu Rai)
|
2604005000NRG24111220230411420
|
11/12/2023
|
Darshan Kaur
|
2604005WL021248
|
Darshan Kaur
|
00468
|
UBIN0827801
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550677290
|
|
DARSHAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
97
|
LUDHIANA-2
|
PB-04-005-105-001/45
(Kot Gangu Rai)
|
2604005000NRG24111220230411421
|
11/12/2023
|
Pal Kaur
|
2604005WL021248
|
Pal Kaur
|
00468
|
UBIN0827801
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677317
|
|
PAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
98
|
LUDHIANA-2
|
PB-04-005-105-001/49
(Kot Gangu Rai)
|
2604005000NRG24111220230411422
|
11/12/2023
|
Kiranjit Kaur
|
2604005WL021248
|
Kiranjit Kaur
|
00468
|
UBIN0827801
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677294
|
|
KIRANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
99
|
LUDHIANA-2
|
PB-04-005-105-001/52
(Kot Gangu Rai)
|
2604005000NRG24111220230411423
|
11/12/2023
|
Tej Kaur
|
2604005WL021248
|
Tej Kaur
|
00468
|
UBIN0827801
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677327
|
|
TEJ KAUR WO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
LUDHIANA-2
|
PB-04-005-105-001/53
(Kot Gangu Rai)
|
2604005000NRG24111220230411424
|
11/12/2023
|
Charanjit Kaur
|
2604005WL021248
|
Charanjit Kaur
|
00468
|
UBIN0827801
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677326
|
|
CHARANJIT KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
LUDHIANA-2
|
PB-04-005-105-001/54
(Kot Gangu Rai)
|
2604005000NRG24111220230411425
|
11/12/2023
|
Dalbara Singh
|
2604005WL021248
|
Dalbara Singh
|
00468
|
UBIN0827801
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677315
|
|
DALBARA SINGH SO JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
LUDHIANA-2
|
PB-04-005-105-001/58
(Kot Gangu Rai)
|
2604005000NRG24111220230411426
|
11/12/2023
|
Kuldeep kaur
|
2604005WL021248
|
Kuldeep kaur
|
00468
|
UBIN0827801
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677313
|
|
KULDEEP KAUR WO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
LUDHIANA-2
|
PB-04-005-105-001/59
(Kot Gangu Rai)
|
2604005000NRG24111220230411427
|
11/12/2023
|
Kamaljit kaur
|
2604005WL021248
|
Kamaljit kaur
|
00468
|
UBIN0827801
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677316
|
|
KAMALJIT KAUR WO GURPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
LUDHIANA-2
|
PB-04-005-105-001/66
(Kot Gangu Rai)
|
2604005000NRG24111220230411428
|
11/12/2023
|
Jaspal kaur
|
2604005WL021248
|
Jaspal kaur
|
00468
|
UBIN0827801
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550677328
|
|
JASPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
105
|
LUDHIANA-2
|
PB-04-005-105-001/68
(Kot Gangu Rai)
|
2604005000NRG24111220230411429
|
11/12/2023
|
Manjeet kaur
|
2604005WL021248
|
Manjeet kaur
|
00468
|
UBIN0827801
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677330
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
106
|
LUDHIANA-2
|
PB-04-005-105-001/69
(Kot Gangu Rai)
|
2604005000NRG24111220230411430
|
11/12/2023
|
Kulwinder kaur
|
2604005WL021248
|
Kulwinder kaur
|
00468
|
UBIN0827801
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550677325
|
|
KULWINDER KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
LUDHIANA-2
|
PB-04-005-105-001/9
(Kot Gangu Rai)
|
2604005000NRG24111220230411431
|
11/12/2023
|
Parmjeet Kaur
|
2604005WL021248
|
Parmjeet Kaur
|
00468
|
UBIN0827801
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677322
|
|
PARMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
108
|
LUDHIANA-2
|
PB-04-005-196-001/67
(Kalewal)
|
2604005000NRG24111220230411363
|
11/12/2023
|
Soni
|
2604005WL021244
|
Soni
|
00554
|
KKBK0003907
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550677311
|
|
SONI
|
BANK OF BARODA(606985)
|
|
109
|
LUDHIANA-2
|
PB-04-005-196-001/69
(Kalewal)
|
2604005000NRG24111220230411364
|
11/12/2023
|
Nirmal Kaur
|
2604005WL021244
|
Nirmal Kaur
|
00554
|
KKBK0003907
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550677312
|
|
NIRMAL KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160590
|
160590
|
|
|
|
|
|
|
|