|
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-04-005-179-001/73
(Zainpur)
|
2604005000NRG24261220230428591
|
26/12/2023
|
Binder Kaur
|
2604005WL022232
|
Binder Kaur
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727431
|
|
BINDER KAUR WO GURPREET SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-1
|
PB-04-004-032-001/163
(Jhammat)
|
2604004000NRG24261220230430371
|
26/12/2023
|
Darshan singh
|
2604004WL022329
|
Darshan singh
|
00048
|
BKID0006498
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727440
|
|
DARSHAN SINGH SO JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
LUDHIANA-1
|
PB-04-005-179-001/72
(Zainpur)
|
2604005000NRG24261220230428590
|
26/12/2023
|
karamjit kaur
|
2604005WL022232
|
karamjit kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727430
|
|
KARAMJIT KAUR WO GURWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
LUDHIANA-1
|
PB-04-010-015-001/102
(Dolon Khurd)
|
2604010000NRG24261220230428572
|
26/12/2023
|
Ramandeep Singh
|
2604010WL022231
|
Ramandeep Singh
|
00048
|
BKID0006538
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552727432
|
|
RAMANDEEP SINGH SO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
LUDHIANA-1
|
PB-04-004-001-001/82
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24261220230428688
|
26/12/2023
|
Sarinder Kaur
|
2604004WL022237
|
Sarinder Kaur
|
00078
|
CNRB0018167
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552727426
|
|
SARINDER KAUR
|
CANARA BANK(508532)
|
|
6
|
LUDHIANA-1
|
PB-04-004-033-001/132
(Jhande)
|
2604004000NRG24261220230428975
|
26/12/2023
|
harpreet kaur
|
2604004WL022255
|
harpreet kaur
|
00078
|
CNRB0018167
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727442
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
7
|
LUDHIANA-1
|
PB-04-004-033-001/50
(Jhande)
|
2604004000NRG24261220230428978
|
26/12/2023
|
Jiwan kaur
|
2604004WL022255
|
Jiwan kaur
|
00078
|
CNRB0018167
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727650
|
|
JIWAN KAUR
|
CANARA BANK(508532)
|
|
8
|
LUDHIANA-1
|
PB-04-004-033-001/90
(Jhande)
|
2604004000NRG24261220230428979
|
26/12/2023
|
charanjit kaur
|
2604004WL022255
|
charanjit kaur
|
00078
|
CNRB0018167
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727412
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
9
|
LUDHIANA-1
|
PB-04-004-032-001/88
(Jhammat)
|
2604004000NRG24261220230430373
|
26/12/2023
|
AMARJIT KAUR
|
2604004WL022329
|
AMARJIT KAUR
|
00152
|
HDFC0002769
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727595
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
LUDHIANA-1
|
PB-04-004-032-001/95
(Jhammat)
|
2604004000NRG24261220230430374
|
26/12/2023
|
PRITAM KAUR
|
2604004WL022329
|
PRITAM KAUR
|
00152
|
HDFC0002769
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727596
|
|
PRITAM KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
LUDHIANA-1
|
PB-04-004-032-001/97
(Jhammat)
|
2604004000NRG24261220230430375
|
26/12/2023
|
SURJIT KAUR
|
2604004WL022329
|
SURJIT KAUR
|
00152
|
HDFC0002769
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727597
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
12
|
LUDHIANA-1
|
PB-04-005-002-001/18
(Amaltas Enclave)
|
2604005000NRG24261220230430022
|
26/12/2023
|
PARAI
|
2604005WL022315
|
PARAI
|
00176
|
IDIB000B055
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727641
|
|
Mrs. PIARI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
LUDHIANA-1
|
PB-04-005-002-001/6
(Amaltas Enclave)
|
2604005000NRG24261220230430023
|
26/12/2023
|
SONIA
|
2604005WL022315
|
SONIA
|
00176
|
IDIB000L571
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727642
|
|
Mrs. SONIA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
14
|
LUDHIANA-1
|
PB-04-004-033-001/38
(Jhande)
|
2604004000NRG24261220230428976
|
26/12/2023
|
HARDEEP KAUR
|
2604004WL022255
|
HARDEEP KAUR
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727548
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
LUDHIANA-1
|
PB-04-004-001-001/113
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24261220230428405
|
26/12/2023
|
Bahadur singh
|
2604004WL022219
|
Bahadur singh
|
00177
|
IOBA0000415
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552727573
|
|
BAHADAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
16
|
LUDHIANA-1
|
PB-04-004-033-001/124
(Jhande)
|
2604004000NRG24261220230428973
|
26/12/2023
|
Mandeep kaur
|
2604004WL022255
|
Mandeep kaur
|
00177
|
IOBA0001723
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727418
|
|
MANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LUDHIANA-1
|
PB-04-004-033-001/43
(Jhande)
|
2604004000NRG24261220230428977
|
26/12/2023
|
ANITA
|
2604004WL022255
|
ANITA
|
00177
|
IOBA0001723
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552727657
|
|
ANITA W/O KISHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LUDHIANA-1
|
PB-04-004-033-001/92
(Jhande)
|
2604004000NRG24261220230428981
|
26/12/2023
|
sinder kaur
|
2604004WL022255
|
sinder kaur
|
00177
|
IOBA0001723
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727661
|
|
SINDER KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
19
|
LUDHIANA-1
|
PB-04-005-179-001/61
(Zainpur)
|
2604005000NRG24261220230428587
|
26/12/2023
|
parkash kaur
|
2604005WL022232
|
parkash kaur
|
00177
|
IOBA0003047
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727428
|
|
PARKASH KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
LUDHIANA-1
|
PB-04-010-014-001/110
(Dolon Kalan)
|
2604004000NRG24261220230430124
|
26/12/2023
|
sapinder kaur
|
2604004WL022318
|
sapinder kaur
|
00349
|
PSIB0000048
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552727448
|
|
SAPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
LUDHIANA-1
|
PB-04-010-014-001/135
(Dolon Kalan)
|
2604004000NRG24261220230430130
|
26/12/2023
|
kamla devi
|
2604004WL022318
|
kamla devi
|
00349
|
PSIB0000048
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727444
|
|
KAMLA DEVI W/O SH PARKASH NATH & DSSO LD
|
PUNJAB & SIND BANK(607087)
|
|
22
|
LUDHIANA-1
|
PB-04-010-014-001/147
(Dolon Kalan)
|
2604004000NRG24261220230430133
|
26/12/2023
|
swaran singh
|
2604004WL022318
|
swaran singh
|
00349
|
PSIB0000048
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727445
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
LUDHIANA-1
|
PB-04-010-014-001/223
(Dolon Kalan)
|
2604004000NRG24261220230430160
|
26/12/2023
|
CHARAN NATH
|
2604004WL022318
|
CHARAN NATH
|
00349
|
PSIB0000048
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727443
|
|
CHARAN NATH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
LUDHIANA-1
|
PB-04-010-014-001/24
(Dolon Kalan)
|
2604004000NRG24261220230430164
|
26/12/2023
|
Karamjit kaur
|
2604004WL022318
|
Karamjit kaur
|
00349
|
PSIB0000048
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727447
|
|
KARAMJIT KAUR WO BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
LUDHIANA-1
|
PB-04-010-014-001/65
(Dolon Kalan)
|
2604004000NRG24261220230430190
|
26/12/2023
|
Harjit Singh
|
2604004WL022318
|
Harjit Singh
|
00349
|
PSIB0000048
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727446
|
|
HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
26
|
LUDHIANA-1
|
PB-04-005-002-001/11
(Amaltas Enclave)
|
2604005000NRG24261220230430021
|
26/12/2023
|
manju rani
|
2604005WL022315
|
manju rani
|
00349
|
PSIB0021094
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727640
|
|
MANJU RANI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
LUDHIANA-1
|
PB-04-005-050-001/119
(Chitty Colony)
|
2604005000NRG24261220230430027
|
26/12/2023
|
karamjit kaur
|
2604005WL022315
|
karamjit kaur
|
00349
|
PSIB0021094
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727639
|
|
KARMJIT KAUR
|
BANK OF BARODA(606985)
|
|
28
|
LUDHIANA-1
|
PB-04-005-050-001/123
(Chitty Colony)
|
2604005000NRG24261220230430028
|
26/12/2023
|
gurmej singh
|
2604005WL022315
|
gurmej singh
|
00349
|
PSIB0021094
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727441
|
|
GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
LUDHIANA-1
|
PB-04-005-050-001/159
(Chitty Colony)
|
2604005000NRG24261220230430029
|
26/12/2023
|
gurmej kaur
|
2604005WL022315
|
gurmej kaur
|
00349
|
PSIB0021094
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727648
|
|
GURMEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
LUDHIANA-1
|
PB-04-005-050-001/184
(Chitty Colony)
|
2604005000NRG24261220230430030
|
26/12/2023
|
satya devi
|
2604005WL022315
|
satya devi
|
00349
|
PSIB0021094
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727663
|
|
SATYA DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
LUDHIANA-1
|
PB-04-005-050-001/185
(Chitty Colony)
|
2604005000NRG24261220230430031
|
26/12/2023
|
darshan kaur
|
2604005WL022315
|
darshan kaur
|
00349
|
PSIB0021094
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727662
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
LUDHIANA-1
|
PB-04-005-050-001/30
(Chitty Colony)
|
2604005000NRG24261220230430032
|
26/12/2023
|
Bachan Kaur
|
2604005WL022315
|
Bachan Kaur
|
00349
|
PSIB0021094
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727632
|
|
BACHAN KAUR W/OFAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LUDHIANA-1
|
PB-04-005-050-001/49
(Chitty Colony)
|
2604005000NRG24261220230430033
|
26/12/2023
|
MAST RAM
|
2604005WL022315
|
MAST RAM
|
00349
|
PSIB0021094
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727637
|
|
MAST RAM SO RAM SURAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
34
|
LUDHIANA-1
|
PB-04-004-065-001/177
(Sarinh)
|
2604004000NRG24261220230430088
|
26/12/2023
|
Kamaldeep Kaur
|
2604004WL022318
|
Kamaldeep Kaur
|
00349
|
PSIB0021313
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552727413
|
|
KAMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
35
|
LUDHIANA-1
|
PB-04-005-005-001/104
(Bagga Kalan)
|
2604005000NRG24261220230428524
|
26/12/2023
|
REETA
|
2604005WL022227
|
REETA
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727489
|
|
REETA WO MAHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LUDHIANA-1
|
PB-04-005-005-001/108
(Bagga Kalan)
|
2604005000NRG24261220230428525
|
26/12/2023
|
SAGAR
|
2604005WL022227
|
SAGAR
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552727479
|
|
SAGAR SO RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LUDHIANA-1
|
PB-04-005-005-001/112
(Bagga Kalan)
|
2604005000NRG24261220230428526
|
26/12/2023
|
Rani Devi
|
2604005WL022227
|
Rani Devi
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552727507
|
|
RANI DEVI WO RAM PREET
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LUDHIANA-1
|
PB-04-005-005-001/116
(Bagga Kalan)
|
2604005000NRG24261220230428527
|
26/12/2023
|
charanjit kaur
|
2604005WL022227
|
charanjit kaur
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727490
|
|
CHARANJIT KAUR WO SHAROP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LUDHIANA-1
|
PB-04-005-005-001/117
(Bagga Kalan)
|
2604005000NRG24261220230428528
|
26/12/2023
|
geeta
|
2604005WL022227
|
geeta
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727472
|
|
GEETA WO PARMINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LUDHIANA-1
|
PB-04-005-005-001/118
(Bagga Kalan)
|
2604005000NRG24261220230428529
|
26/12/2023
|
pasho
|
2604005WL022227
|
pasho
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727508
|
|
PASHO WO MALUKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LUDHIANA-1
|
PB-04-005-005-001/12
(Bagga Kalan)
|
2604005000NRG24261220230428530
|
26/12/2023
|
Meera
|
2604005WL022227
|
Meera
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727453
|
|
MEERA WO VINOD PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LUDHIANA-1
|
PB-04-005-005-001/121
(Bagga Kalan)
|
2604005000NRG24261220230428531
|
26/12/2023
|
Manjit Kaur
|
2604005WL022227
|
Manjit Kaur
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727506
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LUDHIANA-1
|
PB-04-005-005-001/18
(Bagga Kalan)
|
2604005000NRG24261220230428532
|
26/12/2023
|
Buchi Devi
|
2604005WL022227
|
Buchi Devi
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727454
|
|
BUCHI DEVI WO JEEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LUDHIANA-1
|
PB-04-005-005-001/19
(Bagga Kalan)
|
2604005000NRG24261220230428533
|
26/12/2023
|
KELI
|
2604005WL022227
|
KELI
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552727465
|
|
KELI WO SANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LUDHIANA-1
|
PB-04-005-005-001/72
(Bagga Kalan)
|
2604005000NRG24261220230428535
|
26/12/2023
|
Soma Devi
|
2604005WL022227
|
Soma Devi
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727455
|
|
SOMA DEVI WO SAJJAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LUDHIANA-1
|
PB-04-005-005-001/88
(Bagga Kalan)
|
2604005000NRG24261220230428536
|
26/12/2023
|
ARMALA DEVI
|
2604005WL022227
|
ARMALA DEVI
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727456
|
|
ARMALA DEVI WO RAJKUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LUDHIANA-1
|
PB-04-005-005-001/96
(Bagga Kalan)
|
2604005000NRG24261220230428537
|
26/12/2023
|
SITA DEVI
|
2604005WL022227
|
SITA DEVI
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727476
|
|
SITA DEVI WO SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LUDHIANA-1
|
PB-04-005-044-001/308
(Chahar)
|
2604005000NRG24261220230428564
|
26/12/2023
|
rajwinder kaur
|
2604005WL022230
|
rajwinder kaur
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727497
|
|
RAJWINDER KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LUDHIANA-1
|
PB-04-005-044-001/316
(Chahar)
|
2604005000NRG24261220230428565
|
26/12/2023
|
ruby devi
|
2604005WL022230
|
ruby devi
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727496
|
|
RUBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LUDHIANA-1
|
PB-04-005-044-001/95
(Chahar)
|
2604005000NRG24261220230428569
|
26/12/2023
|
kiranjit kaur
|
2604005WL022230
|
kiranjit kaur
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727478
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LUDHIANA-1
|
PB-04-005-104-001/110
(Khera (Bet))
|
2604005000NRG24261220230428595
|
26/12/2023
|
kamla rani
|
2604005WL022233
|
kamla rani
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727457
|
|
KAMLA W/O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LUDHIANA-1
|
PB-04-005-104-001/125
(Khera (Bet))
|
2604005000NRG24261220230430352
|
26/12/2023
|
mahinder kaur
|
2604005WL022327
|
mahinder kaur
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727467
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
LUDHIANA-1
|
PB-04-005-104-001/138
(Khera (Bet))
|
2604005000NRG24261220230428597
|
26/12/2023
|
HARMESH KAUR
|
2604005WL022233
|
HARMESH KAUR
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552727485
|
|
HARMESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LUDHIANA-1
|
PB-04-005-104-001/139
(Khera (Bet))
|
2604005000NRG24261220230428598
|
26/12/2023
|
KAMALJIT KAUR
|
2604005WL022233
|
KAMALJIT KAUR
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552727458
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LUDHIANA-1
|
PB-04-005-104-001/141
(Khera (Bet))
|
2604005000NRG24261220230428599
|
26/12/2023
|
SATNAM KAUR
|
2604005WL022233
|
SATNAM KAUR
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552727463
|
|
SATNAM KAUR WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LUDHIANA-1
|
PB-04-005-104-001/143
(Khera (Bet))
|
2604005000NRG24261220230428601
|
26/12/2023
|
KULWINDER KAUR
|
2604005WL022233
|
KULWINDER KAUR
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727474
|
|
KULWINDER KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LUDHIANA-1
|
PB-04-005-104-001/143
(Khera (Bet))
|
2604005000NRG24261220230428600
|
26/12/2023
|
KULWINDER KAUR
|
2604005WL022233
|
KULWINDER KAUR
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727473
|
|
KULWINDER KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LUDHIANA-1
|
PB-04-005-104-001/150
(Khera (Bet))
|
2604005000NRG24261220230428603
|
26/12/2023
|
USHA RANI
|
2604005WL022233
|
USHA RANI
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727482
|
|
USHA RANI WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LUDHIANA-1
|
PB-04-005-104-001/150
(Khera (Bet))
|
2604005000NRG24261220230428602
|
26/12/2023
|
USHA RANI
|
2604005WL022233
|
USHA RANI
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727481
|
|
USHA RANI WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LUDHIANA-1
|
PB-04-005-104-001/153
(Khera (Bet))
|
2604005000NRG24261220230430353
|
26/12/2023
|
RANJIT KAUR
|
2604005WL022327
|
RANJIT KAUR
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727475
|
|
RANJIT KAUR WO INDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LUDHIANA-1
|
PB-04-005-104-001/158
(Khera (Bet))
|
2604005000NRG24261220230430354
|
26/12/2023
|
JASPAL KAUR
|
2604005WL022327
|
JASPAL KAUR
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727462
|
|
JASPAL KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LUDHIANA-1
|
PB-04-005-104-001/199
(Khera (Bet))
|
2604005000NRG24261220230428604
|
26/12/2023
|
KULWINDER KAUR
|
2604005WL022233
|
KULWINDER KAUR
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727500
|
|
KULWINDER KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LUDHIANA-1
|
PB-04-005-104-001/199
(Khera (Bet))
|
2604005000NRG24261220230428605
|
26/12/2023
|
KULWINDER KAUR
|
2604005WL022233
|
KULWINDER KAUR
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727501
|
|
KULWINDER KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LUDHIANA-1
|
PB-04-005-104-001/212
(Khera (Bet))
|
2604005000NRG24261220230430356
|
26/12/2023
|
KASHMIR KAUR
|
2604005WL022327
|
KASHMIR KAUR
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727480
|
|
KASHMIR KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LUDHIANA-1
|
PB-04-005-104-001/217
(Khera (Bet))
|
2604005000NRG24261220230428609
|
26/12/2023
|
RAJ KAUR
|
2604005WL022233
|
RAJ KAUR
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552727464
|
|
RAJ KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LUDHIANA-1
|
PB-04-005-104-001/220
(Khera (Bet))
|
2604005000NRG24261220230428612
|
26/12/2023
|
MAHINDER SINGH
|
2604005WL022233
|
MAHINDER SINGH
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727484
|
|
MAHINDER SINGH SO TAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LUDHIANA-1
|
PB-04-005-104-001/228
(Khera (Bet))
|
2604005000NRG24261220230428613
|
26/12/2023
|
HARJINDER KAUR
|
2604005WL022233
|
HARJINDER KAUR
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552727486
|
|
HARJINDER KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LUDHIANA-1
|
PB-04-005-104-001/229
(Khera (Bet))
|
2604005000NRG24261220230428614
|
26/12/2023
|
LAKHVIR KAUR
|
2604005WL022233
|
LAKHVIR KAUR
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727483
|
|
LAKHVIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LUDHIANA-1
|
PB-04-005-104-001/239
(Khera (Bet))
|
2604005000NRG24261220230428615
|
26/12/2023
|
HARJINDER KAUR
|
2604005WL022233
|
HARJINDER KAUR
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727468
|
|
HARJINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LUDHIANA-1
|
PB-04-005-104-001/246
(Khera (Bet))
|
2604005000NRG24261220230428616
|
26/12/2023
|
PREETAM KAUR
|
2604005WL022233
|
PREETAM KAUR
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552727495
|
|
PREETAM KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LUDHIANA-1
|
PB-04-005-104-001/251
(Khera (Bet))
|
2604005000NRG24261220230430357
|
26/12/2023
|
Santo bai
|
2604005WL022327
|
Santo bai
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727491
|
|
SANTO BAI WO SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LUDHIANA-1
|
PB-04-005-104-001/257
(Khera (Bet))
|
2604005000NRG24261220230430358
|
26/12/2023
|
JASWINDER KAUR
|
2604005WL022327
|
JASWINDER KAUR
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727502
|
|
JASWINDER KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LUDHIANA-1
|
PB-04-005-104-001/275
(Khera (Bet))
|
2604005000NRG24261220230430359
|
26/12/2023
|
GURMIT KAUR
|
2604005WL022327
|
GURMIT KAUR
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727492
|
|
GURMIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LUDHIANA-1
|
PB-04-005-104-001/282
(Khera (Bet))
|
2604005000NRG24261220230430386
|
26/12/2023
|
GURPAL KAUR
|
2604005WL022331
|
GURPAL KAUR
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727503
|
|
GURPAL KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LUDHIANA-1
|
PB-04-005-104-001/285
(Khera (Bet))
|
2604005000NRG24261220230428618
|
26/12/2023
|
PARWINDER KAUR
|
2604005WL022233
|
PARWINDER KAUR
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727470
|
|
PARWINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LUDHIANA-1
|
PB-04-005-104-001/285
(Khera (Bet))
|
2604005000NRG24261220230428617
|
26/12/2023
|
PARWINDER KAUR
|
2604005WL022233
|
PARWINDER KAUR
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727469
|
|
PARWINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LUDHIANA-1
|
PB-04-005-104-001/289
(Khera (Bet))
|
2604005000NRG24261220230428619
|
26/12/2023
|
SILA DEVI
|
2604005WL022233
|
SILA DEVI
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727466
|
|
SHEELA DEVI WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LUDHIANA-1
|
PB-04-005-104-001/29
(Khera (Bet))
|
2604005000NRG24261220230430360
|
26/12/2023
|
lal singh
|
2604005WL022327
|
lal singh
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727498
|
|
LAL SINGH SO BHADAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LUDHIANA-1
|
PB-04-005-104-001/299
(Khera (Bet))
|
2604005000NRG24261220230428621
|
26/12/2023
|
gajjan singh
|
2604005WL022233
|
gajjan singh
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727494
|
|
GAJJAN SINGH SO BANJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LUDHIANA-1
|
PB-04-005-104-001/299
(Khera (Bet))
|
2604005000NRG24261220230428620
|
26/12/2023
|
gajjan singh
|
2604005WL022233
|
gajjan singh
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552727493
|
|
GAJJAN SINGH SO BANJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LUDHIANA-1
|
PB-04-005-104-001/356
(Khera (Bet))
|
2604005000NRG24261220230428623
|
26/12/2023
|
sunita
|
2604005WL022233
|
sunita
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552727512
|
|
SUNITA DO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LUDHIANA-1
|
PB-04-005-104-001/362
(Khera (Bet))
|
2604005000NRG24261220230428627
|
26/12/2023
|
jaswinder kaur
|
2604005WL022233
|
jaswinder kaur
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552727510
|
|
JASWINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LUDHIANA-1
|
PB-04-005-104-001/362
(Khera (Bet))
|
2604005000NRG24261220230428626
|
26/12/2023
|
jaswinder kaur
|
2604005WL022233
|
jaswinder kaur
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727509
|
|
JASWINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LUDHIANA-1
|
PB-04-005-104-001/374
(Khera (Bet))
|
2604005000NRG24261220230430388
|
26/12/2023
|
kulwinder kaur
|
2604005WL022331
|
kulwinder kaur
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727504
|
|
KULWINDER KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
LUDHIANA-1
|
PB-04-005-104-001/403
(Khera (Bet))
|
2604005000NRG24261220230428632
|
26/12/2023
|
Joginder singh
|
2604005WL022233
|
Joginder singh
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727450
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
LUDHIANA-1
|
PB-04-005-104-001/403
(Khera (Bet))
|
2604005000NRG24261220230428631
|
26/12/2023
|
Joginder singh
|
2604005WL022233
|
Joginder singh
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727449
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
LUDHIANA-1
|
PB-04-005-104-001/64
(Khera (Bet))
|
2604005000NRG24261220230430390
|
26/12/2023
|
Asha rani
|
2604005WL022331
|
Asha rani
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727459
|
|
ASHA RANI
|
HDFC BANK LTD(607152)
|
|
88
|
LUDHIANA-1
|
PB-04-005-104-001/71
(Khera (Bet))
|
2604005000NRG24261220230428635
|
26/12/2023
|
harbans kaur
|
2604005WL022233
|
harbans kaur
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727460
|
|
HARBANSH KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LUDHIANA-1
|
PB-04-005-157-001/1
(Razapur)
|
2604005000NRG24261220230429606
|
26/12/2023
|
Kulwinder Singh
|
2604005WL022300
|
Kulwinder Singh
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727477
|
|
KULWINDER SINGH S/O AMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
LUDHIANA-1
|
PB-04-005-157-001/100
(Razapur)
|
2604005000NRG24261220230429607
|
26/12/2023
|
GURMEET KAUR
|
2604005WL022300
|
GURMEET KAUR
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727487
|
|
GURMEET KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LUDHIANA-1
|
PB-04-005-157-001/117
(Razapur)
|
2604005000NRG24261220230429608
|
26/12/2023
|
RAMESH KAUR
|
2604005WL022300
|
RAMESH KAUR
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727488
|
|
RAMESH KAUR WO AMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LUDHIANA-1
|
PB-04-005-157-001/162
(Razapur)
|
2604005000NRG24261220230429609
|
26/12/2023
|
kulwider kaur
|
2604005WL022300
|
kulwider kaur
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727505
|
|
KULWINDER KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LUDHIANA-1
|
PB-04-005-157-001/164
(Razapur)
|
2604005000NRG24261220230429610
|
26/12/2023
|
Kehar singh
|
2604005WL022300
|
Kehar singh
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727451
|
|
KEHAR SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LUDHIANA-1
|
PB-04-005-157-001/203
(Razapur)
|
2604005000NRG24261220230429611
|
26/12/2023
|
gurmit kaur
|
2604005WL022300
|
gurmit kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727499
|
|
GURMIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LUDHIANA-1
|
PB-04-005-157-001/219
(Razapur)
|
2604005000NRG24261220230429612
|
26/12/2023
|
pyar kaur
|
2604005WL022300
|
pyar kaur
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727581
|
|
PYAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LUDHIANA-1
|
PB-04-005-157-001/233
(Razapur)
|
2604005000NRG24261220230429613
|
26/12/2023
|
Danu
|
2604005WL022300
|
Danu
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727511
|
|
DANU SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
LUDHIANA-1
|
PB-04-005-157-001/40
(Razapur)
|
2604005000NRG24261220230429616
|
26/12/2023
|
KUSHALIYA
|
2604005WL022300
|
KUSHALIYA
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727471
|
|
KUSHALIYA WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LUDHIANA-1
|
PB-04-005-157-001/41
(Razapur)
|
2604005000NRG24261220230429617
|
26/12/2023
|
JIT KAUR
|
2604005WL022300
|
JIT KAUR
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727452
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
LUDHIANA-1
|
PB-04-005-157-001/90
(Razapur)
|
2604005000NRG24261220230429618
|
26/12/2023
|
MAYA BAI
|
2604005WL022300
|
MAYA BAI
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727461
|
|
MAYA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88173
|
88173
|
|
|
|
|
|
|
|
|
100
|
LUDHIANA-1
|
PB-04-010-014-001/10
(Dolon Kalan)
|
2604004000NRG24261220230430121
|
26/12/2023
|
SINDERPAL KAUR
|
2604004WL022318
|
SINDERPAL KAUR
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727554
|
|
SHINDERPAL KAUR W O ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
LUDHIANA-1
|
PB-04-010-014-001/11
(Dolon Kalan)
|
2604004000NRG24261220230430123
|
26/12/2023
|
BALVIR KAUR
|
2604004WL022318
|
BALVIR KAUR
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727558
|
|
BALVEER KAUR WO MANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LUDHIANA-1
|
PB-04-010-014-001/115
(Dolon Kalan)
|
2604004000NRG24261220230430125
|
26/12/2023
|
jasvir kaur
|
2604004WL022318
|
jasvir kaur
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727564
|
|
JASVIR KAUR DO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
LUDHIANA-1
|
PB-04-010-014-001/119
(Dolon Kalan)
|
2604004000NRG24261220230430127
|
26/12/2023
|
charanjeet kaur
|
2604004WL022318
|
charanjeet kaur
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727567
|
|
CHARANJIT KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LUDHIANA-1
|
PB-04-010-014-001/15
(Dolon Kalan)
|
2604004000NRG24261220230430135
|
26/12/2023
|
DARSHAN KAUR
|
2604004WL022318
|
DARSHAN KAUR
|
00354
|
PUNB0019010
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552727560
|
|
DARSHAN KAUR WO MASTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LUDHIANA-1
|
PB-04-010-014-001/161
(Dolon Kalan)
|
2604004000NRG24261220230430140
|
26/12/2023
|
kunti
|
2604004WL022318
|
kunti
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727569
|
|
KUNTI WO BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LUDHIANA-1
|
PB-04-010-014-001/168
(Dolon Kalan)
|
2604004000NRG24261220230430143
|
26/12/2023
|
MADHO SINGH
|
2604004WL022318
|
MADHO SINGH
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727582
|
|
MADHO SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
LUDHIANA-1
|
PB-04-010-014-001/197
(Dolon Kalan)
|
2604004000NRG24261220230430153
|
26/12/2023
|
Karamjit kaur
|
2604004WL022318
|
Karamjit kaur
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727584
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
LUDHIANA-1
|
PB-04-010-014-001/232
(Dolon Kalan)
|
2604004000NRG24261220230430162
|
26/12/2023
|
gurmit kaur
|
2604004WL022318
|
gurmit kaur
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727589
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
LUDHIANA-1
|
PB-04-010-014-001/240
(Dolon Kalan)
|
2604004000NRG24261220230430166
|
26/12/2023
|
Sukhminder Kaur
|
2604004WL022318
|
Sukhminder Kaur
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727571
|
|
SUKHMINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
LUDHIANA-1
|
PB-04-010-014-001/38
(Dolon Kalan)
|
2604004000NRG24261220230430174
|
26/12/2023
|
SARANDEEP KAUR
|
2604004WL022318
|
SARANDEEP KAUR
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727555
|
|
SARANDEEP KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
LUDHIANA-1
|
PB-04-010-014-001/4
(Dolon Kalan)
|
2604004000NRG24261220230430175
|
26/12/2023
|
Gurmit kaur
|
2604004WL022318
|
Gurmit kaur
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727585
|
|
GURMEET KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
112
|
LUDHIANA-1
|
PB-04-010-014-001/46
(Dolon Kalan)
|
2604004000NRG24261220230430178
|
26/12/2023
|
PARAMJIT KAUR
|
2604004WL022318
|
PARAMJIT KAUR
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727551
|
|
PARAMJIT KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
LUDHIANA-1
|
PB-04-010-014-001/47
(Dolon Kalan)
|
2604004000NRG24261220230430179
|
26/12/2023
|
Amarjit kaur
|
2604004WL022318
|
Amarjit kaur
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727586
|
|
AMARJIT KAUR WO TARAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
LUDHIANA-1
|
PB-04-010-014-001/49
(Dolon Kalan)
|
2604004000NRG24261220230430181
|
26/12/2023
|
BHINDER KAUR
|
2604004WL022318
|
BHINDER KAUR
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727559
|
|
BHINDER KAUR WO FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
LUDHIANA-1
|
PB-04-010-014-001/50
(Dolon Kalan)
|
2604004000NRG24261220230430183
|
26/12/2023
|
JASWANT KAUR
|
2604004WL022318
|
JASWANT KAUR
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727561
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
LUDHIANA-1
|
PB-04-010-014-001/55
(Dolon Kalan)
|
2604004000NRG24261220230430185
|
26/12/2023
|
SINDER KAUR
|
2604004WL022318
|
SINDER KAUR
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727562
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
LUDHIANA-1
|
PB-04-010-014-001/59
(Dolon Kalan)
|
2604004000NRG24261220230430186
|
26/12/2023
|
Bhinder Kaur
|
2604004WL022318
|
Bhinder Kaur
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727570
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
LUDHIANA-1
|
PB-04-010-014-001/60
(Dolon Kalan)
|
2604004000NRG24261220230430187
|
26/12/2023
|
HARPAL KAUR
|
2604004WL022318
|
HARPAL KAUR
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727556
|
|
HARPAL KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
LUDHIANA-1
|
PB-04-010-014-001/64
(Dolon Kalan)
|
2604004000NRG24261220230430189
|
26/12/2023
|
SWARN KAUR
|
2604004WL022318
|
SWARN KAUR
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727553
|
|
SWARN KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
LUDHIANA-1
|
PB-04-010-014-001/8
(Dolon Kalan)
|
2604004000NRG24261220230430192
|
26/12/2023
|
MALKIT KAUR
|
2604004WL022318
|
MALKIT KAUR
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727550
|
|
MALKIT KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
LUDHIANA-1
|
PB-04-010-014-001/82
(Dolon Kalan)
|
2604004000NRG24261220230430193
|
26/12/2023
|
Mahinder kaur
|
2604004WL022318
|
Mahinder kaur
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727552
|
|
MAHINDER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
LUDHIANA-1
|
PB-04-010-014-001/99
(Dolon Kalan)
|
2604004000NRG24261220230430197
|
26/12/2023
|
CHARANJIT KAUR
|
2604004WL022318
|
CHARANJIT KAUR
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727568
|
|
CHARANJIT KAUR WO MUKHTAR SH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
LUDHIANA-1
|
PB-04-010-015-001/17
(Dolon Khurd)
|
2604010000NRG24261220230428574
|
26/12/2023
|
PARAMJIT KAUR
|
2604010WL022231
|
PARAMJIT KAUR
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727541
|
|
PARAMJIT KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
LUDHIANA-1
|
PB-04-010-015-001/50
(Dolon Khurd)
|
2604010000NRG24261220230428575
|
26/12/2023
|
GURMEET KAUR
|
2604010WL022231
|
GURMEET KAUR
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727542
|
|
GURMEET KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
LUDHIANA-1
|
PB-04-010-015-001/59
(Dolon Khurd)
|
2604010000NRG24261220230428577
|
26/12/2023
|
GAJINDER KAUR
|
2604010WL022231
|
GAJINDER KAUR
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727543
|
|
GAJINDER KAUR W/O SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
LUDHIANA-1
|
PB-04-010-015-001/69
(Dolon Khurd)
|
2604010000NRG24261220230428578
|
26/12/2023
|
PARMINDER KAUR
|
2604010WL022231
|
PARMINDER KAUR
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727546
|
|
PARMINDER KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
LUDHIANA-1
|
PB-04-010-015-001/72
(Dolon Khurd)
|
2604010000NRG24261220230428579
|
26/12/2023
|
HARINDER SINGH
|
2604010WL022231
|
HARINDER SINGH
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727544
|
|
HARINDER SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
LUDHIANA-1
|
PB-04-010-015-001/79
(Dolon Khurd)
|
2604010000NRG24261220230428580
|
26/12/2023
|
JASWINDER KAUR
|
2604010WL022231
|
JASWINDER KAUR
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727547
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
LUDHIANA-1
|
PB-04-010-015-001/81
(Dolon Khurd)
|
2604010000NRG24261220230428581
|
26/12/2023
|
SWARAN KAUR
|
2604010WL022231
|
SWARAN KAUR
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727549
|
|
SWARAN KAUR WO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
LUDHIANA-1
|
PB-04-010-015-001/86
(Dolon Khurd)
|
2604010000NRG24261220230428582
|
26/12/2023
|
HARPINDER KAUR
|
2604010WL022231
|
HARPINDER KAUR
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727565
|
|
HARPINDER KAUR WO SIKANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
131
|
LUDHIANA-1
|
PB-04-005-104-001/11
(Khera (Bet))
|
2604005000NRG24261220230428594
|
26/12/2023
|
Paramjit Kaur
|
2604005WL022233
|
Paramjit Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727655
|
|
PARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
LUDHIANA-1
|
PB-04-005-104-001/12
(Khera (Bet))
|
2604005000NRG24261220230428596
|
26/12/2023
|
Jarnail Kaur
|
2604005WL022233
|
Jarnail Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727614
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LUDHIANA-1
|
PB-04-005-104-001/16
(Khera (Bet))
|
2604005000NRG24261220230430355
|
26/12/2023
|
Surjit Kaur
|
2604005WL022327
|
Surjit Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727615
|
|
SURJIT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
LUDHIANA-1
|
PB-04-005-104-001/21
(Khera (Bet))
|
2604005000NRG24261220230428606
|
26/12/2023
|
Sarabjit Kaur
|
2604005WL022233
|
Sarabjit Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727616
|
|
SARABJIT KAUR WO RAGVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
LUDHIANA-1
|
PB-04-005-104-001/21
(Khera (Bet))
|
2604005000NRG24261220230428607
|
26/12/2023
|
Sarabjit Kaur
|
2604005WL022233
|
Sarabjit Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727617
|
|
SARABJIT KAUR WO RAGVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
LUDHIANA-1
|
PB-04-005-104-001/22
(Khera (Bet))
|
2604005000NRG24261220230428610
|
26/12/2023
|
Gyan Kaur
|
2604005WL022233
|
Gyan Kaur
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552727618
|
|
GAYAN KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
LUDHIANA-1
|
PB-04-005-104-001/22
(Khera (Bet))
|
2604005000NRG24261220230428611
|
26/12/2023
|
Gyan Kaur
|
2604005WL022233
|
Gyan Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727619
|
|
GAYAN KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
LUDHIANA-1
|
PB-04-005-104-001/31
(Khera (Bet))
|
2604005000NRG24261220230430361
|
26/12/2023
|
Sant Kaur
|
2604005WL022327
|
Sant Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727620
|
|
SAT KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
LUDHIANA-1
|
PB-04-005-104-001/36
(Khera (Bet))
|
2604005000NRG24261220230428625
|
26/12/2023
|
Manjit Kaur
|
2604005WL022233
|
Manjit Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727622
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
140
|
LUDHIANA-1
|
PB-04-005-104-001/36
(Khera (Bet))
|
2604005000NRG24261220230428624
|
26/12/2023
|
Manjit Kaur
|
2604005WL022233
|
Manjit Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727621
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
141
|
LUDHIANA-1
|
PB-04-005-104-001/37
(Khera (Bet))
|
2604005000NRG24261220230428629
|
26/12/2023
|
Nirmal Kaur
|
2604005WL022233
|
Nirmal Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727624
|
|
NIRMAL KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
LUDHIANA-1
|
PB-04-005-104-001/37
(Khera (Bet))
|
2604005000NRG24261220230428628
|
26/12/2023
|
Nirmal Kaur
|
2604005WL022233
|
Nirmal Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727623
|
|
NIRMAL KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
LUDHIANA-1
|
PB-04-005-104-001/38
(Khera (Bet))
|
2604005000NRG24261220230430389
|
26/12/2023
|
Maya
|
2604005WL022331
|
Maya
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727625
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
144
|
LUDHIANA-1
|
PB-04-005-104-001/41
(Khera (Bet))
|
2604005000NRG24261220230428634
|
26/12/2023
|
Mahinder Kaur
|
2604005WL022233
|
Mahinder Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727627
|
|
MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
LUDHIANA-1
|
PB-04-005-104-001/41
(Khera (Bet))
|
2604005000NRG24261220230428633
|
26/12/2023
|
Mahinder Kaur
|
2604005WL022233
|
Mahinder Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727626
|
|
MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
LUDHIANA-1
|
PB-04-005-104-001/75
(Khera (Bet))
|
2604005000NRG24261220230428636
|
26/12/2023
|
surjit kaur
|
2604005WL022233
|
surjit kaur
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552727628
|
|
SURJIT KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
LUDHIANA-1
|
PB-04-005-104-001/98
(Khera (Bet))
|
2604005000NRG24261220230428637
|
26/12/2023
|
Gurnam Kaur
|
2604005WL022233
|
Gurnam Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727629
|
|
GURNAM KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
148
|
LUDHIANA-1
|
PB-04-004-003-001/140
(Bains)
|
2604004000NRG24261220230428544
|
26/12/2023
|
GURJIT KAUR
|
2604004WL022228
|
GURJIT KAUR
|
00354
|
PUNB0136010
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727649
|
|
GURJIT KAUR WO HAPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
149
|
LUDHIANA-1
|
PB-04-004-001-001/11
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24261220230428686
|
26/12/2023
|
NARANJAN SINGH
|
2604004WL022237
|
NARANJAN SINGH
|
00354
|
PUNB0461000
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552727435
|
|
NIRANJAN SINGH SO TEJA SINGH
|
UCO BANK(607066)
|
|
150
|
LUDHIANA-1
|
PB-04-004-001-001/160
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24261220230428408
|
26/12/2023
|
Harjot kaur
|
2604004WL022219
|
Harjot kaur
|
00354
|
PUNB0461000
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727434
|
|
HARJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
LUDHIANA-1
|
PB-04-004-001-001/75
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24261220230428411
|
26/12/2023
|
davinder kaur
|
2604004WL022219
|
davinder kaur
|
00354
|
PUNB0461000
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727422
|
|
DAVINDER KAUR W/O JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
LUDHIANA-1
|
PB-04-004-033-001/106
(Jhande)
|
2604004000NRG24261220230428972
|
26/12/2023
|
balwinder kaur
|
2604004WL022255
|
balwinder kaur
|
00354
|
PUNB0461000
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727438
|
|
BALWINDER KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
LUDHIANA-1
|
PB-04-004-033-001/130
(Jhande)
|
2604004000NRG24261220230428974
|
26/12/2023
|
gagandeep kaur
|
2604004WL022255
|
gagandeep kaur
|
00354
|
PUNB0461000
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727427
|
|
GAGANDEEP KAUR W/O AVATR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
LUDHIANA-1
|
PB-04-004-033-001/91
(Jhande)
|
2604004000NRG24261220230428980
|
26/12/2023
|
veerpal kaur
|
2604004WL022255
|
veerpal kaur
|
00354
|
PUNB0461000
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727425
|
|
VEERPAL KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
155
|
LUDHIANA-1
|
PB-04-005-028-001/159
(Bhattian Bet)
|
2604005000NRG24261220230430024
|
26/12/2023
|
kalvir kaur
|
2604005WL022315
|
kalvir kaur
|
00354
|
PUNB0476600
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727664
|
|
Mrs. Kalvir Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
156
|
LUDHIANA-1
|
PB-04-005-179-001/69
(Zainpur)
|
2604005000NRG24261220230428589
|
26/12/2023
|
bharosi
|
2604005WL022232
|
bharosi
|
00354
|
PUNB0494400
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552727429
|
|
BHAROSI WO RAJARH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
157
|
LUDHIANA-1
|
PB-04-005-036-001/119
(Bonker Dogran)
|
2604005000NRG24261220230428551
|
26/12/2023
|
Harpreet kaur
|
2604005WL022229
|
Harpreet kaur
|
00415
|
SBIN0003630
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552727653
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUDHIANA-1
|
PB-04-005-036-001/128
(Bonker Dogran)
|
2604005000NRG24261220230428552
|
26/12/2023
|
bimla
|
2604005WL022229
|
bimla
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727654
|
|
BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LUDHIANA-1
|
PB-04-005-036-001/146
(Bonker Dogran)
|
2604005000NRG24261220230428553
|
26/12/2023
|
jasbir kaur
|
2604005WL022229
|
jasbir kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727652
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUDHIANA-1
|
PB-04-005-036-001/218
(Bonker Dogran)
|
2604005000NRG24261220230428554
|
26/12/2023
|
paramjit kaur
|
2604005WL022229
|
paramjit kaur
|
00415
|
SBIN0003630
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552727416
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LUDHIANA-1
|
PB-04-005-036-001/252
(Bonker Dogran)
|
2604005000NRG24261220230428555
|
26/12/2023
|
ravinder kaur
|
2604005WL022229
|
ravinder kaur
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727421
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUDHIANA-1
|
PB-04-005-036-001/272
(Bonker Dogran)
|
2604005000NRG24261220230428556
|
26/12/2023
|
bakhsho
|
2604005WL022229
|
bakhsho
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727420
|
|
BAKHSHO MANPREET
|
HDFC BANK LTD(607152)
|
|
163
|
LUDHIANA-1
|
PB-04-005-036-001/275
(Bonker Dogran)
|
2604005000NRG24261220230428557
|
26/12/2023
|
rani
|
2604005WL022229
|
rani
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727419
|
|
MS RANI X
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUDHIANA-1
|
PB-04-005-036-001/34
(Bonker Dogran)
|
2604005000NRG24261220230428559
|
26/12/2023
|
MANJIT KAUR
|
2604005WL022229
|
MANJIT KAUR
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727414
|
|
MANJIT RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LUDHIANA-1
|
PB-04-005-036-001/38
(Bonker Dogran)
|
2604005000NRG24261220230428560
|
26/12/2023
|
BHJAN KAUR
|
2604005WL022229
|
BHJAN KAUR
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727600
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LUDHIANA-1
|
PB-04-005-036-001/44
(Bonker Dogran)
|
2604005000NRG24261220230428561
|
26/12/2023
|
HARBANS KAUR
|
2604005WL022229
|
HARBANS KAUR
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727601
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LUDHIANA-1
|
PB-04-005-036-001/64
(Bonker Dogran)
|
2604005000NRG24261220230428562
|
26/12/2023
|
asha rani
|
2604005WL022229
|
asha rani
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727660
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LUDHIANA-1
|
PB-04-005-044-001/296
(Chahar)
|
2604005000NRG24261220230428563
|
26/12/2023
|
sucha singh
|
2604005WL022230
|
sucha singh
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727415
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUDHIANA-1
|
PB-04-005-044-001/80
(Chahar)
|
2604005000NRG24261220230428567
|
26/12/2023
|
BALWINDER KAUR
|
2604005WL022230
|
BALWINDER KAUR
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727602
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUDHIANA-1
|
PB-04-005-044-001/87
(Chahar)
|
2604005000NRG24261220230428568
|
26/12/2023
|
SWARAN KAUR
|
2604005WL022230
|
SWARAN KAUR
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727603
|
|
SWARAN KAUR WO DUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
LUDHIANA-1
|
PB-04-005-145-001/1
(Qadian)
|
2604005000NRG24261220230428638
|
26/12/2023
|
Harbans Lal
|
2604005WL022234
|
Harbans Lal
|
00415
|
SBIN0003630
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552727604
|
|
MR HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUDHIANA-1
|
PB-04-005-145-001/154
(Qadian)
|
2604005000NRG24261220230428640
|
26/12/2023
|
Rajwant kaur
|
2604005WL022234
|
Rajwant kaur
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727647
|
|
MISS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUDHIANA-1
|
PB-04-005-145-001/172
(Qadian)
|
2604005000NRG24261220230428641
|
26/12/2023
|
Resham Lal
|
2604005WL022234
|
Resham Lal
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727433
|
|
MR RESHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUDHIANA-1
|
PB-04-005-145-001/24
(Qadian)
|
2604005000NRG24261220230428643
|
26/12/2023
|
Mahinder Kaur
|
2604005WL022234
|
Mahinder Kaur
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727605
|
|
MOHINDER KAUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LUDHIANA-1
|
PB-04-005-145-001/31
(Qadian)
|
2604005000NRG24261220230428644
|
26/12/2023
|
Rajwinder Kaur
|
2604005WL022234
|
Rajwinder Kaur
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727606
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUDHIANA-1
|
PB-04-005-145-001/32
(Qadian)
|
2604005000NRG24261220230428645
|
26/12/2023
|
Kamlesh
|
2604005WL022234
|
Kamlesh
|
00415
|
SBIN0003630
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552727594
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUDHIANA-1
|
PB-04-005-145-001/39
(Qadian)
|
2604005000NRG24261220230428646
|
26/12/2023
|
Shibo
|
2604005WL022234
|
Shibo
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727607
|
|
MRS SHIBHO
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUDHIANA-1
|
PB-04-005-145-001/55
(Qadian)
|
2604005000NRG24261220230428647
|
26/12/2023
|
Jasbir Kaur
|
2604005WL022234
|
Jasbir Kaur
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727613
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
179
|
LUDHIANA-1
|
PB-04-005-157-001/24
(Razapur)
|
2604005000NRG24261220230429614
|
26/12/2023
|
DALIP SINGH
|
2604005WL022300
|
DALIP SINGH
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727608
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUDHIANA-1
|
PB-04-005-157-001/31
(Razapur)
|
2604005000NRG24261220230429615
|
26/12/2023
|
JIT SINGH
|
2604005WL022300
|
JIT SINGH
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727609
|
|
JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
181
|
LUDHIANA-1
|
PB-04-010-014-001/118
(Dolon Kalan)
|
2604004000NRG24261220230430126
|
26/12/2023
|
hardeep singh
|
2604004WL022318
|
hardeep singh
|
00415
|
SBIN0013676
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727439
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
182
|
LUDHIANA-1
|
PB-04-005-028-001/168
(Bhattian Bet)
|
2604005000NRG24261220230430025
|
26/12/2023
|
pushpa
|
2604005WL022315
|
pushpa
|
00415
|
SBIN0050499
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727436
|
|
MRS PUSHPA AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
183
|
LUDHIANA-1
|
PB-04-010-005-001/169
(Beelan)
|
2604004000NRG24261220230430112
|
26/12/2023
|
Kartar Singh
|
2604004WL022318
|
Kartar Singh
|
00415
|
SBIN0051431
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552727409
|
|
MR KARTAR SINGH SO SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUDHIANA-1
|
PB-04-010-005-001/80
(Beelan)
|
2604004000NRG24261220230430119
|
26/12/2023
|
MANPREET KAUR
|
2604004WL022318
|
MANPREET KAUR
|
00415
|
SBIN0051431
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552727636
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUDHIANA-1
|
PB-04-010-015-001/56
(Dolon Khurd)
|
2604010000NRG24261220230428576
|
26/12/2023
|
RANJIT KAUR
|
2604010WL022231
|
RANJIT KAUR
|
00415
|
SBIN0051431
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727630
|
|
MRS RANJIT KAUR WO SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
186
|
LUDHIANA-1
|
PB-04-004-001-001/101
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24261220230428682
|
26/12/2023
|
Baljit kaur
|
2604004WL022237
|
Baljit kaur
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727578
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
187
|
LUDHIANA-1
|
PB-04-004-001-001/103
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24261220230428683
|
26/12/2023
|
Gian kaur
|
2604004WL022237
|
Gian kaur
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727576
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
LUDHIANA-1
|
PB-04-004-001-001/106
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24261220230428684
|
26/12/2023
|
JARNAIL KAUR
|
2604004WL022237
|
JARNAIL KAUR
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727587
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
LUDHIANA-1
|
PB-04-004-001-001/108
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24261220230428685
|
26/12/2023
|
JASPAL KAUR
|
2604004WL022237
|
JASPAL KAUR
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727575
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
190
|
LUDHIANA-1
|
PB-04-004-001-001/111
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24261220230428687
|
26/12/2023
|
Sarabjit Kaur
|
2604004WL022237
|
Sarabjit Kaur
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727580
|
|
SARBJIT KAUR D/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
LUDHIANA-1
|
PB-04-004-001-001/12
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24261220230428406
|
26/12/2023
|
HARBANS KAUR
|
2604004WL022219
|
HARBANS KAUR
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727588
|
|
HARBANS KAUR
|
UCO BANK(607066)
|
|
192
|
LUDHIANA-1
|
PB-04-004-001-001/150
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24261220230428407
|
26/12/2023
|
Umkali
|
2604004WL022219
|
Umkali
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727579
|
|
UMKALI
|
UCO BANK(607066)
|
|
193
|
LUDHIANA-1
|
PB-04-004-001-001/67
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24261220230428410
|
26/12/2023
|
kulwinder kaur
|
2604004WL022219
|
kulwinder kaur
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727590
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
194
|
LUDHIANA-1
|
PB-04-004-001-001/77
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24261220230428412
|
26/12/2023
|
manjit kaur
|
2604004WL022219
|
manjit kaur
|
00462
|
UCBA0000543
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727574
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
195
|
LUDHIANA-1
|
PB-04-004-001-001/80
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24261220230428413
|
26/12/2023
|
kuldeep kaur
|
2604004WL022219
|
kuldeep kaur
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727577
|
|
KULDIP KAUR WO GURDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
196
|
LUDHIANA-1
|
PB-04-004-065-001/101
(Sarinh)
|
2604004000NRG24261220230430075
|
26/12/2023
|
MANJIT KAUR
|
2604004WL022318
|
MANJIT KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552727540
|
|
MANJIT KAUR W O SAKANDAR SINGH
|
UCO BANK(607066)
|
|
197
|
LUDHIANA-1
|
PB-04-004-065-001/103
(Sarinh)
|
2604004000NRG24261220230430076
|
26/12/2023
|
GURDEV SINGH
|
2604004WL022318
|
GURDEV SINGH
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552727513
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
198
|
LUDHIANA-1
|
PB-04-004-065-001/111
(Sarinh)
|
2604004000NRG24261220230430077
|
26/12/2023
|
KULDEEP KAUR
|
2604004WL022318
|
KULDEEP KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552727519
|
|
KULDIP KAUR W/O BALJINDER SINGH
|
UCO BANK(607066)
|
|
199
|
LUDHIANA-1
|
PB-04-004-065-001/127
(Sarinh)
|
2604004000NRG24261220230430078
|
26/12/2023
|
PARAMJIT KAUR
|
2604004WL022318
|
PARAMJIT KAUR
|
00462
|
UCBA0000658
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552727520
|
|
PARAMJEET KAUR W/O-RAVINDER SINGH
|
UCO BANK(607066)
|
|
200
|
LUDHIANA-1
|
PB-04-004-065-001/129
(Sarinh)
|
2604004000NRG24261220230430079
|
26/12/2023
|
JASVIR KAUR
|
2604004WL022318
|
JASVIR KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552727521
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
201
|
LUDHIANA-1
|
PB-04-004-065-001/133
(Sarinh)
|
2604004000NRG24261220230430080
|
26/12/2023
|
JASVIR KAUR
|
2604004WL022318
|
JASVIR KAUR
|
00462
|
UCBA0000658
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552727522
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
202
|
LUDHIANA-1
|
PB-04-004-065-001/135
(Sarinh)
|
2604004000NRG24261220230430081
|
26/12/2023
|
BALJIT KAUR
|
2604004WL022318
|
BALJIT KAUR
|
00462
|
UCBA0000658
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552727545
|
|
BALJIT KAUR WO GURJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
203
|
LUDHIANA-1
|
PB-04-004-065-001/153
(Sarinh)
|
2604004000NRG24261220230430082
|
26/12/2023
|
Jaswinder kaur
|
2604004WL022318
|
Jaswinder kaur
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552727566
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
204
|
LUDHIANA-1
|
PB-04-004-065-001/158
(Sarinh)
|
2604004000NRG24261220230430083
|
26/12/2023
|
RAJWANT KAUR
|
2604004WL022318
|
RAJWANT KAUR
|
00462
|
UCBA0000658
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552727557
|
|
RAJWANT KAUR
|
UCO BANK(607066)
|
|
205
|
LUDHIANA-1
|
PB-04-004-065-001/16
(Sarinh)
|
2604004000NRG24261220230430084
|
26/12/2023
|
AMARJIT KAUR
|
2604004WL022318
|
AMARJIT KAUR
|
00462
|
UCBA0000658
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552727523
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
LUDHIANA-1
|
PB-04-004-065-001/164
(Sarinh)
|
2604004000NRG24261220230430085
|
26/12/2023
|
sarabjit kaur
|
2604004WL022318
|
sarabjit kaur
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552727563
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
207
|
LUDHIANA-1
|
PB-04-004-065-001/166
(Sarinh)
|
2604004000NRG24261220230430086
|
26/12/2023
|
BHINDER SINGH
|
2604004WL022318
|
BHINDER SINGH
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552727572
|
|
BHINDER SINGH SO GURDAYAL SINGH
|
UCO BANK(607066)
|
|
208
|
LUDHIANA-1
|
PB-04-004-065-001/26
(Sarinh)
|
2604004000NRG24261220230430089
|
26/12/2023
|
SUKHWINDER KAUR
|
2604004WL022318
|
SUKHWINDER KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552727524
|
|
SUKHWINDER KAUR WO NACHTTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
209
|
LUDHIANA-1
|
PB-04-004-065-001/35
(Sarinh)
|
2604004000NRG24261220230430090
|
26/12/2023
|
MANJIT KAUR
|
2604004WL022318
|
MANJIT KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552727525
|
|
MANJIT KAUR WO SHINGRA SIGH
|
PUNJAB & SIND BANK(607087)
|
|
210
|
LUDHIANA-1
|
PB-04-004-065-001/40
(Sarinh)
|
2604004000NRG24261220230430091
|
26/12/2023
|
CHARANJIT KAUR
|
2604004WL022318
|
CHARANJIT KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552727526
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
211
|
LUDHIANA-1
|
PB-04-004-065-001/48
(Sarinh)
|
2604004000NRG24261220230430093
|
26/12/2023
|
MANJIT KAUR
|
2604004WL022318
|
MANJIT KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552727527
|
|
MANJIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
212
|
LUDHIANA-1
|
PB-04-004-065-001/51
(Sarinh)
|
2604004000NRG24261220230430094
|
26/12/2023
|
AJMER SINGH
|
2604004WL022318
|
AJMER SINGH
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552727528
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
213
|
LUDHIANA-1
|
PB-04-004-065-001/54
(Sarinh)
|
2604004000NRG24261220230430095
|
26/12/2023
|
HARJINDER KAUR
|
2604004WL022318
|
HARJINDER KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552727529
|
|
HARJINDER KAUR W O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
214
|
LUDHIANA-1
|
PB-04-004-065-001/57
(Sarinh)
|
2604004000NRG24261220230430096
|
26/12/2023
|
JASWANT KAUR
|
2604004WL022318
|
JASWANT KAUR
|
00462
|
UCBA0000658
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552727514
|
|
JASWANT KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
215
|
LUDHIANA-1
|
PB-04-004-065-001/64
(Sarinh)
|
2604004000NRG24261220230430097
|
26/12/2023
|
GURNAM KAUR
|
2604004WL022318
|
GURNAM KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552727530
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
LUDHIANA-1
|
PB-04-004-065-001/68
(Sarinh)
|
2604004000NRG24261220230430098
|
26/12/2023
|
BALJINDER LAUR
|
2604004WL022318
|
BALJINDER LAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552727583
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
217
|
LUDHIANA-1
|
PB-04-004-065-001/69
(Sarinh)
|
2604004000NRG24261220230430099
|
26/12/2023
|
RANJIT KAUR
|
2604004WL022318
|
RANJIT KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552727531
|
|
RANJIT KAUR W/O NIRDHOL SINGH
|
UCO BANK(607066)
|
|
218
|
LUDHIANA-1
|
PB-04-004-065-001/70
(Sarinh)
|
2604004000NRG24261220230430100
|
26/12/2023
|
SUKHWINDER KAUR
|
2604004WL022318
|
SUKHWINDER KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552727532
|
|
SUKHWINDER KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
219
|
LUDHIANA-1
|
PB-04-004-065-001/75
(Sarinh)
|
2604004000NRG24261220230430101
|
26/12/2023
|
JASWINDER KAUR
|
2604004WL022318
|
JASWINDER KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552727533
|
|
JASWINDER SINGH
|
UCO BANK(607066)
|
|
220
|
LUDHIANA-1
|
PB-04-004-065-001/76
(Sarinh)
|
2604004000NRG24261220230430102
|
26/12/2023
|
HARJINDER KAUR
|
2604004WL022318
|
HARJINDER KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552727534
|
|
HARJINDER KAUR W/O NAZAR SINGH
|
UCO BANK(607066)
|
|
221
|
LUDHIANA-1
|
PB-04-004-065-001/77
(Sarinh)
|
2604004000NRG24261220230430103
|
26/12/2023
|
MANJIT KAUR
|
2604004WL022318
|
MANJIT KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552727535
|
|
MANJIT KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
222
|
LUDHIANA-1
|
PB-04-004-065-001/81
(Sarinh)
|
2604004000NRG24261220230430104
|
26/12/2023
|
SHARANJIT KAUR
|
2604004WL022318
|
SHARANJIT KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552727536
|
|
SHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
223
|
LUDHIANA-1
|
PB-04-004-065-001/82
(Sarinh)
|
2604004000NRG24261220230430105
|
26/12/2023
|
AMARJIT KAUR
|
2604004WL022318
|
AMARJIT KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552727537
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
224
|
LUDHIANA-1
|
PB-04-004-065-001/86
(Sarinh)
|
2604004000NRG24261220230430106
|
26/12/2023
|
KULDEEP KAUR
|
2604004WL022318
|
KULDEEP KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552727538
|
|
KULDIP KAUR WO AMARJIT SINGH
|
UCO BANK(607066)
|
|
225
|
LUDHIANA-1
|
PB-04-004-065-001/88
(Sarinh)
|
2604004000NRG24261220230430107
|
26/12/2023
|
GEJO KAUR
|
2604004WL022318
|
GEJO KAUR
|
00462
|
UCBA0000658
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552727539
|
|
GEJO WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
226
|
LUDHIANA-1
|
PB-04-004-003-001/10
(Bains)
|
2604004000NRG24261220230428538
|
26/12/2023
|
Karnail Singh
|
2604004WL022228
|
Karnail Singh
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727515
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
227
|
LUDHIANA-1
|
PB-04-004-003-001/103
(Bains)
|
2604004000NRG24261220230428539
|
26/12/2023
|
MANPREET KAUR
|
2604004WL022228
|
MANPREET KAUR
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727516
|
|
MANPREET KAUR W/O SANTOKH SINGH
|
UCO BANK(607066)
|
|
228
|
LUDHIANA-1
|
PB-04-004-003-001/104
(Bains)
|
2604004000NRG24261220230428540
|
26/12/2023
|
PAWANDEEP KAUR
|
2604004WL022228
|
PAWANDEEP KAUR
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727631
|
|
PAWANDEEP KAUR W/O HARBANS SINGH
|
UCO BANK(607066)
|
|
229
|
LUDHIANA-1
|
PB-04-004-003-001/108
(Bains)
|
2604004000NRG24261220230428541
|
26/12/2023
|
BALWINDER KAUR
|
2604004WL022228
|
BALWINDER KAUR
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727634
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
230
|
LUDHIANA-1
|
PB-04-004-003-001/120
(Bains)
|
2604004000NRG24261220230428542
|
26/12/2023
|
paramjit kaur
|
2604004WL022228
|
paramjit kaur
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727643
|
|
PARAMJIT KAUR W/O GULJAR SINGH
|
UCO BANK(607066)
|
|
231
|
LUDHIANA-1
|
PB-04-004-003-001/123
(Bains)
|
2604004000NRG24261220230428543
|
26/12/2023
|
narinder kaur
|
2604004WL022228
|
narinder kaur
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727651
|
|
NARINDER KAUR
|
UCO BANK(607066)
|
|
232
|
LUDHIANA-1
|
PB-04-004-003-001/147
(Bains)
|
2604004000NRG24261220230428545
|
26/12/2023
|
RAJ SINGH
|
2604004WL022228
|
RAJ SINGH
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727644
|
|
RAJ SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
LUDHIANA-1
|
PB-04-004-003-001/148
(Bains)
|
2604004000NRG24261220230428546
|
26/12/2023
|
HARPAL SINGH
|
2604004WL022228
|
HARPAL SINGH
|
00462
|
UCBA0000659
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727591
|
|
HARPAL SINGH
|
UCO BANK(607066)
|
|
234
|
LUDHIANA-1
|
PB-04-004-003-001/188
(Bains)
|
2604004000NRG24261220230428547
|
26/12/2023
|
hardeep kaur
|
2604004WL022228
|
hardeep kaur
|
00462
|
UCBA0000659
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727410
|
|
HARDEEP KAUR WO TAJINDER SINGH
|
UCO BANK(607066)
|
|
235
|
LUDHIANA-1
|
PB-04-004-003-001/196
(Bains)
|
2604004000NRG24261220230428548
|
26/12/2023
|
Gurmel Kaur
|
2604004WL022228
|
Gurmel Kaur
|
00462
|
UCBA0000659
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552727411
|
|
GURMEL KAUR WO BALJIT SINGH
|
UCO BANK(607066)
|
|
236
|
LUDHIANA-1
|
PB-04-004-003-001/73
(Bains)
|
2604004000NRG24261220230428549
|
26/12/2023
|
Sandeep Kaur
|
2604004WL022228
|
Sandeep Kaur
|
00462
|
UCBA0000659
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727517
|
|
SANDEEP KAUR
|
UCO BANK(607066)
|
|
237
|
LUDHIANA-1
|
PB-04-004-003-001/84
(Bains)
|
2604004000NRG24261220230428550
|
26/12/2023
|
CHARANJIT KAUR
|
2604004WL022228
|
CHARANJIT KAUR
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727518
|
|
CHARANJIT KAUR W/O HUSHIAR SINGH
|
UCO BANK(607066)
|
|
238
|
LUDHIANA-1
|
PB-04-004-032-001/166
(Jhammat)
|
2604004000NRG24261220230430372
|
26/12/2023
|
nikka singh
|
2604004WL022329
|
nikka singh
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727592
|
|
NIKKA SINGH
|
UCO BANK(607066)
|
|
239
|
LUDHIANA-1
|
PB-04-004-078-001/123
(Ayali Kalan)
|
2604004000NRG24261220230428503
|
26/12/2023
|
MAYA DEVI
|
2604004WL022225
|
MAYA DEVI
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727646
|
|
MAYA DEVI WO MOTI LAL
|
UCO BANK(607066)
|
|
240
|
LUDHIANA-1
|
PB-04-004-078-001/127
(Ayali Kalan)
|
2604004000NRG24261220230428504
|
26/12/2023
|
SUKHWINDER KAUR
|
2604004WL022225
|
SUKHWINDER KAUR
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727658
|
|
SUKHWINDER KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
LUDHIANA-1
|
PB-04-004-078-001/153
(Ayali Kalan)
|
2604004000NRG24261220230428505
|
26/12/2023
|
suresho Devi
|
2604004WL022225
|
suresho Devi
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727656
|
|
SURESHO DEVI WO BRAHAM PRAKASH
|
UCO BANK(607066)
|
|
242
|
LUDHIANA-1
|
PB-04-004-078-001/226
(Ayali Kalan)
|
2604004000NRG24261220230428506
|
26/12/2023
|
SURJIT SINGH
|
2604004WL022225
|
SURJIT SINGH
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727423
|
|
SURJIT SINGH SO MAHINDER SINGH
|
UCO BANK(607066)
|
|
243
|
LUDHIANA-1
|
PB-04-004-078-001/235
(Ayali Kalan)
|
2604004000NRG24261220230428507
|
26/12/2023
|
hardeep singh
|
2604004WL022225
|
hardeep singh
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727437
|
|
HARDEEP SINGH
|
UCO BANK(607066)
|
|
244
|
LUDHIANA-1
|
PB-04-004-078-001/251
(Ayali Kalan)
|
2604004000NRG24261220230428508
|
26/12/2023
|
kamaljit kaur
|
2604004WL022225
|
kamaljit kaur
|
00462
|
UCBA0000659
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552727424
|
|
KAMALJIT KAUR W/O GURDEV SINGH
|
UCO BANK(607066)
|
|
245
|
LUDHIANA-1
|
PB-04-004-078-001/90
(Ayali Kalan)
|
2604004000NRG24261220230428513
|
26/12/2023
|
MUNNI DEVI
|
2604004WL022225
|
MUNNI DEVI
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727645
|
|
MUNNI DEVI W/O BHOLA DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
246
|
LUDHIANA-1
|
PB-04-005-179-001/34
(Zainpur)
|
2604005000NRG24261220230428584
|
26/12/2023
|
amarjit kaur
|
2604005WL022232
|
amarjit kaur
|
00462
|
UCBA0001104
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727610
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
247
|
LUDHIANA-1
|
PB-04-005-179-001/45
(Zainpur)
|
2604005000NRG24261220230428585
|
26/12/2023
|
GURMAIL KAUR
|
2604005WL022232
|
GURMAIL KAUR
|
00462
|
UCBA0001104
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727635
|
|
GURMAIL KAUR W/O HARBANS SINGH
|
UCO BANK(607066)
|
|
248
|
LUDHIANA-1
|
PB-04-005-179-001/8
(Zainpur)
|
2604005000NRG24261220230428592
|
26/12/2023
|
sukhwinder kaur
|
2604005WL022232
|
sukhwinder kaur
|
00462
|
UCBA0001104
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727611
|
|
SUKHWINDER KAUR W/O NACHHATAR SINGH
|
UCO BANK(607066)
|
|
249
|
LUDHIANA-1
|
PB-04-005-179-001/9
(Zainpur)
|
2604005000NRG24261220230428593
|
26/12/2023
|
ranjit kaur
|
2604005WL022232
|
ranjit kaur
|
00462
|
UCBA0001104
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727612
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
250
|
LUDHIANA-1
|
PB-04-010-005-001/112
(Beelan)
|
2604004000NRG24261220230430108
|
26/12/2023
|
Sukhwinder Kaur
|
2604004WL022318
|
Sukhwinder Kaur
|
00468
|
UBIN0538973
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552727638
|
|
SUKHWINDER KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
251
|
LUDHIANA-1
|
PB-04-010-005-001/142
(Beelan)
|
2604004000NRG24261220230430109
|
26/12/2023
|
KARAMJIT KAUR
|
2604004WL022318
|
KARAMJIT KAUR
|
00468
|
UBIN0538973
|
303
|
303
|
Rejected
|
09/03/2024
|
|
1552727598
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
252
|
LUDHIANA-1
|
PB-04-010-005-001/151
(Beelan)
|
2604004000NRG24261220230430111
|
26/12/2023
|
PARAMJIT KAUR
|
2604004WL022318
|
PARAMJIT KAUR
|
00468
|
UBIN0538973
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552727633
|
|
PARAMJIT KAUR W/O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
253
|
LUDHIANA-1
|
PB-04-010-005-001/17
(Beelan)
|
2604004000NRG24261220230430113
|
26/12/2023
|
Paramjit Kaur
|
2604004WL022318
|
Paramjit Kaur
|
00468
|
UBIN0538973
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552727659
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUDHIANA-1
|
PB-04-010-005-001/18
(Beelan)
|
2604004000NRG24261220230430114
|
26/12/2023
|
Jarnail Singh
|
2604004WL022318
|
Jarnail Singh
|
00468
|
UBIN0538973
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552727417
|
|
JARNAIL SINGH SO BHAGTA
|
UNION BANK OF INDIA(508500)
|
|
255
|
LUDHIANA-1
|
PB-04-010-005-001/47
(Beelan)
|
2604004000NRG24261220230430117
|
26/12/2023
|
CHARAN SINGH
|
2604004WL022318
|
CHARAN SINGH
|
00468
|
UBIN0538973
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552727599
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUDHIANA-1
|
PB-04-010-005-001/6
(Beelan)
|
2604004000NRG24261220230430118
|
26/12/2023
|
Baljit Kaur
|
2604004WL022318
|
Baljit Kaur
|
00468
|
UBIN0538973
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552727593
|
|
BALJIT KAUR W/O DALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329664
|
329664
|
|
|
|
|
|
|
|