|
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)
|
2604005000NRG24260620230140822
|
11/07/2023
|
Binder Kaur
|
2604005WL006315
|
Binder Kaur
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795500
|
|
BINDER KAUR WO GURPREET SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-1
|
PB-04-005-006-001/31
(Bagga Khurd)
|
2604005000NRG24300620230151354
|
11/07/2023
|
paramjit kaur
|
2604005WL006827
|
paramjit kaur
|
00032
|
UTIB0001984
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795454
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
LUDHIANA-1
|
PB-04-005-006-001/33
(Bagga Khurd)
|
2604005000NRG24300620230151355
|
11/07/2023
|
baljit kaur
|
2604005WL006827
|
baljit kaur
|
00032
|
UTIB0001984
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795455
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUDHIANA-1
|
PB-04-005-006-001/45
(Bagga Khurd)
|
2604005000NRG24300620230151356
|
11/07/2023
|
parveen
|
2604005WL006827
|
parveen
|
00032
|
UTIB0001984
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795456
|
|
PARVEEN WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LUDHIANA-1
|
PB-04-005-006-001/51
(Bagga Khurd)
|
2604005000NRG24300620230151358
|
11/07/2023
|
jaswant kaur
|
2604005WL006827
|
jaswant kaur
|
00032
|
UTIB0001984
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504795457
|
|
JASWANT KAUR WO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LUDHIANA-1
|
PB-04-005-006-001/61
(Bagga Khurd)
|
2604005000NRG24300620230151361
|
11/07/2023
|
Rani
|
2604005WL006827
|
Rani
|
00032
|
UTIB0001984
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504795458
|
|
RANI W/O YUSUF
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LUDHIANA-1
|
PB-04-005-006-001/67
(Bagga Khurd)
|
2604005000NRG24300620230151363
|
11/07/2023
|
MOHINDER KAUR
|
2604005WL006827
|
MOHINDER KAUR
|
00032
|
UTIB0001984
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504795464
|
|
MOHINDER KAUR
|
AXIS BANK(607153)
|
|
8
|
LUDHIANA-1
|
PB-04-005-006-001/81
(Bagga Khurd)
|
2604005000NRG24300620230151364
|
11/07/2023
|
gurmeet kaur
|
2604005WL006827
|
gurmeet kaur
|
00032
|
UTIB0001984
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504795476
|
|
GURMEET KAUR W/O PARAS RAH
|
AXIS BANK(607153)
|
|
9
|
LUDHIANA-1
|
PB-04-005-013-001/102
(Barnhara)
|
2604005000NRG24260620230140792
|
11/07/2023
|
Charan kaur
|
2604005WL006314
|
Charan kaur
|
00032
|
UTIB0001984
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795484
|
|
CHARAN KAUR W\O SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
LUDHIANA-1
|
PB-04-005-013-001/15
(Barnhara)
|
2604005000NRG24260620230140794
|
11/07/2023
|
PRITAM KAUR
|
2604005WL006314
|
PRITAM KAUR
|
00032
|
UTIB0001984
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795459
|
|
PRITAM KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LUDHIANA-1
|
PB-04-005-013-001/23
(Barnhara)
|
2604005000NRG24260620230140795
|
11/07/2023
|
AJMER KAUR
|
2604005WL006314
|
AJMER KAUR
|
00032
|
UTIB0001984
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795460
|
|
AJMER KAUR WO HARI SINGH
|
BANK OF BARODA(606985)
|
|
12
|
LUDHIANA-1
|
PB-04-005-013-001/44
(Barnhara)
|
2604005000NRG24260620230140797
|
11/07/2023
|
SURJIT KAUR
|
2604005WL006314
|
SURJIT KAUR
|
00032
|
UTIB0001984
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795461
|
|
SURJEET KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
13
|
LUDHIANA-1
|
PB-04-005-013-001/55
(Barnhara)
|
2604005000NRG24260620230140802
|
11/07/2023
|
PARAMJEET KAUR
|
2604005WL006314
|
PARAMJEET KAUR
|
00032
|
UTIB0001984
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795473
|
|
PARAMJIT KAUR WO PYARA SINGH
|
BANK OF BARODA(606985)
|
|
14
|
LUDHIANA-1
|
PB-04-005-013-001/65
(Barnhara)
|
2604005000NRG24260620230140803
|
11/07/2023
|
AMAR KAUR
|
2604005WL006314
|
AMAR KAUR
|
00032
|
UTIB0001984
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795479
|
|
AMAR KAUR
|
AXIS BANK(607153)
|
|
15
|
LUDHIANA-1
|
PB-04-005-013-001/86
(Barnhara)
|
2604005000NRG24260620230140804
|
11/07/2023
|
punjab kaur
|
2604005WL006314
|
punjab kaur
|
00032
|
UTIB0001984
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504795477
|
|
PUNJAB KAUR
|
AXIS BANK(607153)
|
|
16
|
LUDHIANA-1
|
PB-04-005-151-001/190
(Rajowal)
|
2604005000NRG24260620230141046
|
11/07/2023
|
Harbans Kaur
|
2604005WL006323
|
Harbans Kaur
|
00032
|
UTIB0001984
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795486
|
|
HARBANS KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
17
|
LUDHIANA-1
|
PB-04-005-013-001/51
(Barnhara)
|
2604005000NRG24260620230140801
|
11/07/2023
|
bhajan kaur
|
2604005WL006314
|
bhajan kaur
|
00048
|
BKID0006506
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795450
|
|
BHAJAN KAUR WO BACHHITAR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
LUDHIANA-1
|
PB-04-005-118-001/129
(Malakpur)
|
2604005000NRG24270620230143733
|
11/07/2023
|
Jaspal Kaur
|
2604005WL006468
|
Jaspal Kaur
|
00048
|
BKID0006506
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795485
|
|
JASPAL KAUR
|
UCO BANK(607066)
|
|
19
|
LUDHIANA-1
|
PB-04-005-118-001/147
(Malakpur)
|
2604005000NRG24270620230143735
|
11/07/2023
|
Randhir Singh
|
2604005WL006468
|
Randhir Singh
|
00048
|
BKID0006506
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795505
|
|
RANDHIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
20
|
LUDHIANA-1
|
PB-04-005-118-001/42
(Malakpur)
|
2604005000NRG24260620230141005
|
11/07/2023
|
surjit kaur
|
2604005WL006323
|
surjit kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795489
|
|
MALKIT SINGH S/O SH KARAM CHAND
|
BANK OF INDIA(508505)
|
|
21
|
LUDHIANA-1
|
PB-04-005-118-001/81
(Malakpur)
|
2604005000NRG24260620230141015
|
11/07/2023
|
AMARJIT KAUR
|
2604005WL006323
|
AMARJIT KAUR
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795507
|
|
AMARJIT KAUR W/O MOHAN SINGH
|
UCO BANK(607066)
|
|
22
|
LUDHIANA-1
|
PB-04-005-179-001/72
(Zainpur)
|
2604005000NRG24260620230140821
|
11/07/2023
|
karamjit kaur
|
2604005WL006315
|
karamjit kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795499
|
|
KARAMJIT KAUR WO GURWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
23
|
LUDHIANA-1
|
PB-04-005-013-001/46
(Barnhara)
|
2604005000NRG24260620230140798
|
11/07/2023
|
manpreet kaur
|
2604005WL006314
|
manpreet kaur
|
00078
|
CNRB0002109
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795637
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
LUDHIANA-1
|
PB-04-005-028-001/81
(Bhattian Bet)
|
2604005000NRG24300620230150907
|
11/07/2023
|
PARAMJIT KAUR
|
2604005WL006793
|
PARAMJIT KAUR
|
00089
|
CBIN0280363
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795449
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
LUDHIANA-1
|
PB-04-005-118-001/30
(Malakpur)
|
2604005000NRG24260620230141003
|
11/07/2023
|
CHARANJIT KAUR
|
2604005WL006323
|
CHARANJIT KAUR
|
00152
|
HDFC0002474
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795645
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
LUDHIANA-1
|
PB-04-005-118-001/34
(Malakpur)
|
2604005000NRG24260620230141004
|
11/07/2023
|
balwinder kaur
|
2604005WL006323
|
balwinder kaur
|
00152
|
HDFC0002474
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795646
|
|
MS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUDHIANA-1
|
PB-04-005-118-001/46
(Malakpur)
|
2604005000NRG24260620230141006
|
11/07/2023
|
paramjit kaur
|
2604005WL006323
|
paramjit kaur
|
00152
|
HDFC0002474
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795642
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
LUDHIANA-1
|
PB-04-005-118-001/48
(Malakpur)
|
2604005000NRG24260620230141007
|
11/07/2023
|
GURMIT KAUR
|
2604005WL006323
|
GURMIT KAUR
|
00152
|
HDFC0002474
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795451
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
LUDHIANA-1
|
PB-04-005-118-001/52
(Malakpur)
|
2604005000NRG24260620230141009
|
11/07/2023
|
RANI KAUR
|
2604005WL006323
|
RANI KAUR
|
00152
|
HDFC0002474
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795647
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
30
|
LUDHIANA-1
|
PB-04-005-118-001/55
(Malakpur)
|
2604005000NRG24270620230143738
|
11/07/2023
|
charanjit kaur
|
2604005WL006468
|
charanjit kaur
|
00152
|
HDFC0002474
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795640
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
LUDHIANA-1
|
PB-04-005-118-001/57
(Malakpur)
|
2604005000NRG24260620230141010
|
11/07/2023
|
HARJIT KAUR
|
2604005WL006323
|
HARJIT KAUR
|
00152
|
HDFC0002474
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795452
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
LUDHIANA-1
|
PB-04-005-118-001/63
(Malakpur)
|
2604005000NRG24260620230141011
|
11/07/2023
|
karamjit kaur
|
2604005WL006323
|
karamjit kaur
|
00152
|
HDFC0002474
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795641
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
33
|
LUDHIANA-1
|
PB-04-005-118-001/65
(Malakpur)
|
2604005000NRG24260620230141012
|
11/07/2023
|
JASPAL KAUR
|
2604005WL006323
|
JASPAL KAUR
|
00152
|
HDFC0002474
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795644
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
LUDHIANA-1
|
PB-04-005-118-001/67
(Malakpur)
|
2604005000NRG24270620230143739
|
11/07/2023
|
Manreet kaur
|
2604005WL006468
|
Manreet kaur
|
00152
|
HDFC0002474
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795643
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
LUDHIANA-1
|
PB-04-005-118-001/85
(Malakpur)
|
2604005000NRG24260620230141017
|
11/07/2023
|
RAMANDEEP KAUR
|
2604005WL006323
|
RAMANDEEP KAUR
|
00152
|
HDFC0002474
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795453
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
LUDHIANA-1
|
PB-04-005-179-001/47
(Zainpur)
|
2604005000NRG24260620230140813
|
11/07/2023
|
KARAMJIT KAUR
|
2604005WL006315
|
KARAMJIT KAUR
|
00152
|
HDFC0002474
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795466
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
37
|
LUDHIANA-1
|
PB-04-005-028-001/117
(Bhattian Bet)
|
2604005000NRG24300620230150890
|
11/07/2023
|
AJIT SINGH
|
2604005WL006793
|
AJIT SINGH
|
00152
|
HDFC0003485
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504795467
|
|
AJIT SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
LUDHIANA-1
|
PB-04-005-028-001/69
(Bhattian Bet)
|
2604005000NRG24300620230150906
|
11/07/2023
|
BHOLI
|
2604005WL006793
|
BHOLI
|
00152
|
HDFC0003485
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795506
|
|
Bholi
|
PUNJAB & SIND BANK(607087)
|
|
39
|
LUDHIANA-1
|
PB-04-005-028-001/87
(Bhattian Bet)
|
2604005000NRG24270620230143890
|
11/07/2023
|
BAKHSHEESH KAUR
|
2604005WL006476
|
BAKHSHEESH KAUR
|
00152
|
HDFC0003485
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795472
|
|
BAKHSHEESH KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
40
|
LUDHIANA-1
|
PB-04-005-118-001/137
(Malakpur)
|
2604005000NRG24260620230140999
|
11/07/2023
|
Kirandeep kaur
|
2604005WL006323
|
Kirandeep kaur
|
00152
|
HDFC0003618
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795488
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
LUDHIANA-1
|
PB-04-005-179-001/65
(Zainpur)
|
2604005000NRG24260620230140817
|
11/07/2023
|
parkash singh
|
2604005WL006315
|
parkash singh
|
00152
|
HDFC0003618
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795498
|
|
PARKASH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
42
|
LUDHIANA-1
|
PB-04-004-017-001/146
(Dhandra)
|
2604004000NRG24260620230140757
|
11/07/2023
|
pal singh
|
2604004WL006311
|
pal singh
|
00176
|
IDIB000D029
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504795490
|
|
Mr. PAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
43
|
LUDHIANA-1
|
PB-04-005-051-001/35
(Chuharpur)
|
2604005000NRG24270620230143757
|
11/07/2023
|
baljit kaur
|
2604005WL006470
|
baljit kaur
|
00176
|
IDIB000H506
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795501
|
|
Mrs. Baljit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
44
|
LUDHIANA-1
|
PB-04-005-028-001/148
(Bhattian Bet)
|
2604005000NRG24300620230150895
|
11/07/2023
|
Piari
|
2604005WL006793
|
Piari
|
00176
|
IDIB000L571
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795480
|
|
Mrs. PIARI .
|
INDIAN BANK(607105)
|
|
45
|
LUDHIANA-1
|
PB-04-005-028-001/176
(Bhattian Bet)
|
2604005000NRG24300620230150898
|
11/07/2023
|
Sunita Devi
|
2604005WL006793
|
Sunita Devi
|
00176
|
IDIB000L571
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795494
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUDHIANA-1
|
PB-04-005-028-001/46
(Bhattian Bet)
|
2604005000NRG24300620230150904
|
11/07/2023
|
Biro
|
2604005WL006793
|
Biro
|
00176
|
IDIB000L571
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795465
|
|
Mrs. BIRO .
|
INDIAN BANK(607105)
|
|
47
|
LUDHIANA-1
|
PB-04-005-028-001/67
(Bhattian Bet)
|
2604005000NRG24270620230143889
|
11/07/2023
|
BALVIR KAUR
|
2604005WL006476
|
BALVIR KAUR
|
00176
|
IDIB000L571
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795470
|
|
Mrs. Balvir Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
48
|
LUDHIANA-1
|
PB-04-005-013-001/107
(Barnhara)
|
2604005000NRG24260620230140793
|
11/07/2023
|
Dalip kaur
|
2604005WL006314
|
Dalip kaur
|
00177
|
IOBA0003047
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795650
|
|
DALIP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
LUDHIANA-1
|
PB-04-005-013-001/48
(Barnhara)
|
2604005000NRG24260620230140799
|
11/07/2023
|
charanjit kaur
|
2604005WL006314
|
charanjit kaur
|
00177
|
IOBA0003047
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795648
|
|
CHARANJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
LUDHIANA-1
|
PB-04-005-179-001/61
(Zainpur)
|
2604005000NRG24260620230140815
|
11/07/2023
|
parkash kaur
|
2604005WL006315
|
parkash kaur
|
00177
|
IOBA0003047
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795649
|
|
PARKASH KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
51
|
LUDHIANA-1
|
PB-04-005-028-001/162
(Bhattian Bet)
|
2604005000NRG24300620230150897
|
11/07/2023
|
shakuntla devi
|
2604005WL006793
|
shakuntla devi
|
00349
|
PSIB0021094
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795604
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LUDHIANA-1
|
PB-04-005-028-001/195
(Bhattian Bet)
|
2604005000NRG24300620230150899
|
11/07/2023
|
satya devi
|
2604005WL006793
|
satya devi
|
00349
|
PSIB0021094
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795605
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
53
|
LUDHIANA-1
|
PB-04-005-005-001/112
(Bagga Kalan)
|
2604005000NRG24270620230144017
|
11/07/2023
|
Rani Devi
|
2604005WL006483
|
Rani Devi
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795586
|
|
RANI DEVI WO RAM PREET
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LUDHIANA-1
|
PB-04-005-005-001/117
(Bagga Kalan)
|
2604005000NRG24270620230144018
|
11/07/2023
|
geeta
|
2604005WL006483
|
geeta
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795537
|
|
GEETA WO PARMINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LUDHIANA-1
|
PB-04-005-005-001/118
(Bagga Kalan)
|
2604005000NRG24270620230144019
|
11/07/2023
|
pasho
|
2604005WL006483
|
pasho
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795562
|
|
PASHO WO MALUKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LUDHIANA-1
|
PB-04-005-005-001/12
(Bagga Kalan)
|
2604005000NRG24270620230144020
|
11/07/2023
|
Meera
|
2604005WL006483
|
Meera
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795541
|
|
MEERA WO VINOD PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LUDHIANA-1
|
PB-04-005-005-001/18
(Bagga Kalan)
|
2604005000NRG24270620230144022
|
11/07/2023
|
Buchi Devi
|
2604005WL006483
|
Buchi Devi
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795540
|
|
BUCHI DEVI WO JEEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LUDHIANA-1
|
PB-04-005-005-001/19
(Bagga Kalan)
|
2604005000NRG24270620230144023
|
11/07/2023
|
KELI
|
2604005WL006483
|
KELI
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795531
|
|
KELI WO SANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LUDHIANA-1
|
PB-04-005-005-001/72
(Bagga Kalan)
|
2604005000NRG24270620230144025
|
11/07/2023
|
Soma Devi
|
2604005WL006483
|
Soma Devi
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795538
|
|
SOMA DEVI WO SAJJAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LUDHIANA-1
|
PB-04-005-005-001/73
(Bagga Kalan)
|
2604005000NRG24270620230144026
|
11/07/2023
|
Jago Devi
|
2604005WL006483
|
Jago Devi
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795530
|
|
JAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LUDHIANA-1
|
PB-04-005-005-001/76
(Bagga Kalan)
|
2604005000NRG24270620230144027
|
11/07/2023
|
Babli Devi
|
2604005WL006483
|
Babli Devi
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795539
|
|
BABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LUDHIANA-1
|
PB-04-005-005-001/88
(Bagga Kalan)
|
2604005000NRG24270620230144028
|
11/07/2023
|
ARMALA DEVI
|
2604005WL006483
|
ARMALA DEVI
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795542
|
|
ARMALA DEVI WO RAJKUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LUDHIANA-1
|
PB-04-005-005-001/96
(Bagga Kalan)
|
2604005000NRG24270620230144029
|
11/07/2023
|
SITA DEVI
|
2604005WL006483
|
SITA DEVI
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795527
|
|
SITA DEVI WO SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LUDHIANA-1
|
PB-04-005-006-001/104
(Bagga Khurd)
|
2604005000NRG24300620230151349
|
11/07/2023
|
harbans kaur
|
2604005WL006827
|
harbans kaur
|
00354
|
PUNB0009510
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504795545
|
|
HARBANS KAUR WO KAMALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LUDHIANA-1
|
PB-04-005-006-001/113
(Bagga Khurd)
|
2604005000NRG24300620230151350
|
11/07/2023
|
Chhibo
|
2604005WL006827
|
Chhibo
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795520
|
|
CHHIBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LUDHIANA-1
|
PB-04-005-006-001/129
(Bagga Khurd)
|
2604005000NRG24300620230151351
|
11/07/2023
|
Reena
|
2604005WL006827
|
Reena
|
00354
|
PUNB0009510
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504795521
|
|
Reena
|
BANK OF BARODA(606985)
|
|
67
|
LUDHIANA-1
|
PB-04-005-006-001/19
(Bagga Khurd)
|
2604005000NRG24300620230151352
|
11/07/2023
|
HARDEV KAUR
|
2604005WL006827
|
HARDEV KAUR
|
00354
|
PUNB0009510
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504795547
|
|
HARDEV KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LUDHIANA-1
|
PB-04-005-006-001/25
(Bagga Khurd)
|
2604005000NRG24300620230151353
|
11/07/2023
|
Gian Kaur
|
2604005WL006827
|
Gian Kaur
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795524
|
|
GIAN KAUR W/OFAQIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LUDHIANA-1
|
PB-04-005-006-001/59
(Bagga Khurd)
|
2604005000NRG24300620230151360
|
11/07/2023
|
amarjit kaur
|
2604005WL006827
|
amarjit kaur
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795574
|
|
AMARJIT KAUR WO KASHMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LUDHIANA-1
|
PB-04-005-006-001/63
(Bagga Khurd)
|
2604005000NRG24300620230151362
|
11/07/2023
|
Manpreet Kaur
|
2604005WL006827
|
Manpreet Kaur
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795589
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LUDHIANA-1
|
PB-04-005-043-001/55
(Burjman Kaur)
|
2604005000NRG24250620230140345
|
11/07/2023
|
kuljinder kaur
|
2604005WL006293
|
kuljinder kaur
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504795564
|
|
KULJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LUDHIANA-1
|
PB-04-005-043-001/59
(Burjman Kaur)
|
2604005000NRG24250620230140346
|
11/07/2023
|
sarbjit kaur
|
2604005WL006293
|
sarbjit kaur
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504795517
|
|
SARABJIT KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LUDHIANA-1
|
PB-04-005-104-001/13
(Khera (Bet))
|
2604005000NRG24270620230143892
|
11/07/2023
|
Rajinder Kaur
|
2604005WL006477
|
Rajinder Kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795543
|
|
RAJINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LUDHIANA-1
|
PB-04-005-104-001/146
(Khera (Bet))
|
2604005000NRG24270620230143893
|
11/07/2023
|
GURMIT KAUR
|
2604005WL006477
|
GURMIT KAUR
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795573
|
|
GURMEET KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LUDHIANA-1
|
PB-04-005-104-001/220
(Khera (Bet))
|
2604005000NRG24270620230143894
|
11/07/2023
|
MAHINDER SINGH
|
2604005WL006477
|
MAHINDER SINGH
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795576
|
|
MAHINDER SINGH SO TAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LUDHIANA-1
|
PB-04-005-104-001/228
(Khera (Bet))
|
2604005000NRG24270620230143895
|
11/07/2023
|
HARJINDER KAUR
|
2604005WL006477
|
HARJINDER KAUR
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795555
|
|
HARJINDER KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LUDHIANA-1
|
PB-04-005-104-001/299
(Khera (Bet))
|
2604005000NRG24270620230143896
|
11/07/2023
|
gajjan singh
|
2604005WL006477
|
gajjan singh
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795554
|
|
GAJJAN SINGH SO BANJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LUDHIANA-1
|
PB-04-005-104-001/71
(Khera (Bet))
|
2604005000NRG24270620230143900
|
11/07/2023
|
harbans kaur
|
2604005WL006477
|
harbans kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795546
|
|
HARBANSH KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LUDHIANA-1
|
PB-04-005-135-001/102
(Nurpur Bet)
|
2604005000NRG24250620230140347
|
11/07/2023
|
Shinder Singh
|
2604005WL006293
|
Shinder Singh
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504795526
|
|
SHINDER SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LUDHIANA-1
|
PB-04-005-135-001/107
(Nurpur Bet)
|
2604005000NRG24250620230140348
|
11/07/2023
|
Gurpreet Kaur
|
2604005WL006293
|
Gurpreet Kaur
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504795532
|
|
GURPREET KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LUDHIANA-1
|
PB-04-005-135-001/126
(Nurpur Bet)
|
2604005000NRG24250620230140349
|
11/07/2023
|
Baljit Kaur
|
2604005WL006293
|
Baljit Kaur
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504795518
|
|
BALJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LUDHIANA-1
|
PB-04-005-135-001/129
(Nurpur Bet)
|
2604005000NRG24250620230140350
|
11/07/2023
|
Kulwant kaur
|
2604005WL006293
|
Kulwant kaur
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504795570
|
|
KULWANT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LUDHIANA-1
|
PB-04-005-135-001/200
(Nurpur Bet)
|
2604005000NRG24250620230140351
|
11/07/2023
|
BALJINDER KAUR
|
2604005WL006293
|
BALJINDER KAUR
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504795529
|
|
BALJINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LUDHIANA-1
|
PB-04-005-135-001/238
(Nurpur Bet)
|
2604005000NRG24250620230140353
|
11/07/2023
|
karamjit kaur
|
2604005WL006293
|
karamjit kaur
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504795544
|
|
KARAMJIT KAUR WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
LUDHIANA-1
|
PB-04-005-135-001/283
(Nurpur Bet)
|
2604005000NRG24250620230140354
|
11/07/2023
|
JYOTI
|
2604005WL006293
|
JYOTI
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504795563
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
LUDHIANA-1
|
PB-04-005-135-001/290
(Nurpur Bet)
|
2604005000NRG24250620230140355
|
11/07/2023
|
HARBANS SINGH
|
2604005WL006293
|
HARBANS SINGH
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504795525
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
LUDHIANA-1
|
PB-04-005-135-001/298
(Nurpur Bet)
|
2604005000NRG24250620230140356
|
11/07/2023
|
paramjit kaur
|
2604005WL006293
|
paramjit kaur
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504795580
|
|
PARAMJIT KAUR WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
88
|
LUDHIANA-1
|
PB-04-005-149-001/20
(Rajapur Patti)
|
2604005000NRG24270620230143494
|
11/07/2023
|
DARSHAN SINGH
|
2604005WL006454
|
DARSHAN SINGH
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504795522
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LUDHIANA-1
|
PB-04-005-149-001/64
(Rajapur Patti)
|
2604005000NRG24270620230143495
|
11/07/2023
|
MANPREET KAUR
|
2604005WL006454
|
MANPREET KAUR
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795523
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
LUDHIANA-1
|
PB-04-005-149-001/75
(Rajapur Patti)
|
2604005000NRG24270620230143496
|
11/07/2023
|
HARWINDER KAUR
|
2604005WL006454
|
HARWINDER KAUR
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795566
|
|
HARVINDER KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LUDHIANA-1
|
PB-04-005-149-001/76
(Rajapur Patti)
|
2604005000NRG24270620230143497
|
11/07/2023
|
JASVIR KAUR
|
2604005WL006454
|
JASVIR KAUR
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795534
|
|
JASBIR KAUR W/O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LUDHIANA-1
|
PB-04-005-149-001/82
(Rajapur Patti)
|
2604005000NRG24270620230143498
|
11/07/2023
|
Jaswinder Kaur
|
2604005WL006454
|
Jaswinder Kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795582
|
|
JASWINDER KAUR WO PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LUDHIANA-1
|
PB-04-005-149-001/92
(Rajapur Patti)
|
2604005000NRG24270620230143499
|
11/07/2023
|
harpreet kaur
|
2604005WL006454
|
harpreet kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795585
|
|
HARPREET KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LUDHIANA-1
|
PB-04-005-151-001/130
(Rajowal)
|
2604005000NRG24260620230141028
|
11/07/2023
|
JARNAIL SINGH
|
2604005WL006323
|
JARNAIL SINGH
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795583
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
LUDHIANA-1
|
PB-04-005-151-001/131
(Rajowal)
|
2604005000NRG24260620230141029
|
11/07/2023
|
HARJINDER KAUR
|
2604005WL006323
|
HARJINDER KAUR
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795572
|
|
HARJINDER KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LUDHIANA-1
|
PB-04-005-151-001/137
(Rajowal)
|
2604005000NRG24260620230141032
|
11/07/2023
|
BHOLI
|
2604005WL006323
|
BHOLI
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795565
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
LUDHIANA-1
|
PB-04-005-151-001/147
(Rajowal)
|
2604005000NRG24260620230141035
|
11/07/2023
|
RANI
|
2604005WL006323
|
RANI
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795551
|
|
RANI DALJIT
|
HDFC BANK LTD(607152)
|
|
98
|
LUDHIANA-1
|
PB-04-005-151-001/148
(Rajowal)
|
2604005000NRG24260620230141036
|
11/07/2023
|
NARINDER KAUR
|
2604005WL006323
|
NARINDER KAUR
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795549
|
|
NARINDER KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LUDHIANA-1
|
PB-04-005-151-001/149
(Rajowal)
|
2604005000NRG24260620230141037
|
11/07/2023
|
GURMEET KAUR
|
2604005WL006323
|
GURMEET KAUR
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795584
|
|
GURMEET KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LUDHIANA-1
|
PB-04-005-151-001/156
(Rajowal)
|
2604005000NRG24260620230141039
|
11/07/2023
|
FARIDA KHATOON
|
2604005WL006323
|
FARIDA KHATOON
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795550
|
|
FRIDA KHATOON
|
HDFC BANK LTD(607152)
|
|
101
|
LUDHIANA-1
|
PB-04-005-151-001/162
(Rajowal)
|
2604005000NRG24260620230141040
|
11/07/2023
|
bachan kaur
|
2604005WL006323
|
bachan kaur
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795552
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
LUDHIANA-1
|
PB-04-005-151-001/163
(Rajowal)
|
2604005000NRG24260620230141041
|
11/07/2023
|
BAGGA SINGH
|
2604005WL006323
|
BAGGA SINGH
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504795581
|
|
BAGGA SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
LUDHIANA-1
|
PB-04-005-151-001/179
(Rajowal)
|
2604005000NRG24260620230141042
|
11/07/2023
|
major singh
|
2604005WL006323
|
major singh
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795528
|
|
MAJOR SINGH SO KARTAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LUDHIANA-1
|
PB-04-005-151-001/182
(Rajowal)
|
2604005000NRG24260620230141044
|
11/07/2023
|
neelam
|
2604005WL006323
|
neelam
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795561
|
|
NEELAM WO BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LUDHIANA-1
|
PB-04-005-151-001/186
(Rajowal)
|
2604005000NRG24260620230141045
|
11/07/2023
|
Boota singh
|
2604005WL006323
|
Boota singh
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795560
|
|
BOOTA SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LUDHIANA-1
|
PB-04-005-151-001/20
(Rajowal)
|
2604005000NRG24260620230141047
|
11/07/2023
|
KULDEEP KAUR
|
2604005WL006323
|
KULDEEP KAUR
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795557
|
|
KULDEEP KAUR WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
LUDHIANA-1
|
PB-04-005-151-001/202
(Rajowal)
|
2604005000NRG24260620230141049
|
11/07/2023
|
GURMIT KAUR
|
2604005WL006323
|
GURMIT KAUR
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795553
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUDHIANA-1
|
PB-04-005-151-001/210
(Rajowal)
|
2604005000NRG24260620230141050
|
11/07/2023
|
jagir kaur
|
2604005WL006323
|
jagir kaur
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795587
|
|
JAGIR KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
LUDHIANA-1
|
PB-04-005-151-001/214
(Rajowal)
|
2604005000NRG24260620230141052
|
11/07/2023
|
vidya
|
2604005WL006323
|
vidya
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795575
|
|
VIDYA SO BAGGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
LUDHIANA-1
|
PB-04-005-151-001/255
(Rajowal)
|
2604005000NRG24260620230141056
|
11/07/2023
|
Amandeep kaur
|
2604005WL006323
|
Amandeep kaur
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795588
|
|
AMANDEEP KAUR WO RAMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
LUDHIANA-1
|
PB-04-005-151-001/27
(Rajowal)
|
2604005000NRG24260620230141057
|
11/07/2023
|
Rani
|
2604005WL006323
|
Rani
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795567
|
|
RANI W/O SHINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
LUDHIANA-1
|
PB-04-005-151-001/33
(Rajowal)
|
2604005000NRG24260620230141059
|
11/07/2023
|
Nahar Singh
|
2604005WL006323
|
Nahar Singh
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795569
|
|
NAHAR SINGH S/O NARATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
LUDHIANA-1
|
PB-04-005-151-001/39
(Rajowal)
|
2604005000NRG24260620230141061
|
11/07/2023
|
Rajinder Kaur
|
2604005WL006323
|
Rajinder Kaur
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795568
|
|
RAJINDER KAUR W/O SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
LUDHIANA-1
|
PB-04-005-151-001/45
(Rajowal)
|
2604005000NRG24260620230141062
|
11/07/2023
|
Sikandar Singh
|
2604005WL006323
|
Sikandar Singh
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795558
|
|
SIKANDAR SINGH SO SHOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
LUDHIANA-1
|
PB-04-005-151-001/85
(Rajowal)
|
2604005000NRG24260620230141066
|
11/07/2023
|
BALWINDER KAUR
|
2604005WL006323
|
BALWINDER KAUR
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795556
|
|
BALWINDER KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
LUDHIANA-1
|
PB-04-005-152-001/1
(Rasul Patti)
|
2604005000NRG24270620230143564
|
11/07/2023
|
DALBVIR SINGH
|
2604005WL006459
|
DALBVIR SINGH
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795578
|
|
DALBIR SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
LUDHIANA-1
|
PB-04-005-152-001/100
(Rasul Patti)
|
2604005000NRG24270620230143565
|
11/07/2023
|
KIRANDEEP KAUR
|
2604005WL006459
|
KIRANDEEP KAUR
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504795559
|
|
KIRANDEEP KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
LUDHIANA-1
|
PB-04-005-152-001/145
(Rasul Patti)
|
2604005000NRG24270620230143566
|
11/07/2023
|
narinder kaur
|
2604005WL006459
|
narinder kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795548
|
|
NARINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
LUDHIANA-1
|
PB-04-005-152-001/17
(Rasul Patti)
|
2604005000NRG24270620230143567
|
11/07/2023
|
Mohinder masih
|
2604005WL006459
|
Mohinder masih
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795577
|
|
MOHINDER MASIH SO BAHADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
LUDHIANA-1
|
PB-04-005-152-001/58
(Rasul Patti)
|
2604005000NRG24270620230143569
|
11/07/2023
|
Basan Singh
|
2604005WL006459
|
Basan Singh
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795535
|
|
WASAN SINGH S/OKUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
LUDHIANA-1
|
PB-04-005-152-001/65
(Rasul Patti)
|
2604005000NRG24270620230143570
|
11/07/2023
|
USTAN
|
2604005WL006459
|
USTAN
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795536
|
|
USTAN SO PREM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
LUDHIANA-1
|
PB-04-005-152-001/7
(Rasul Patti)
|
2604005000NRG24270620230143571
|
11/07/2023
|
BHUPINDER SINGH
|
2604005WL006459
|
BHUPINDER SINGH
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795571
|
|
BHUPINDER SINGH SO PAKHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
LUDHIANA-1
|
PB-04-005-152-001/76
(Rasul Patti)
|
2604005000NRG24270620230143573
|
11/07/2023
|
PRITAM SINGH
|
2604005WL006459
|
PRITAM SINGH
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795533
|
|
PRITAM SINGH S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
LUDHIANA-1
|
PB-04-005-179-001/62
(Zainpur)
|
2604005000NRG24260620230140816
|
11/07/2023
|
surinder kaur
|
2604005WL006315
|
surinder kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795579
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95748
|
95748
|
|
|
|
|
|
|
|
|
125
|
LUDHIANA-1
|
PB-04-005-152-001/52
(Rasul Patti)
|
2604005000NRG24270620230143568
|
11/07/2023
|
Palo
|
2604005WL006459
|
Palo
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795519
|
|
PALO MARIEM W/O SALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
126
|
LUDHIANA-1
|
PB-04-005-028-001/20
(Bhattian Bet)
|
2604005000NRG24300620230150900
|
11/07/2023
|
PIARI
|
2604005WL006793
|
PIARI
|
00354
|
PUNB0103010
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795603
|
|
PAYARI WO HUSSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
127
|
LUDHIANA-1
|
PB-04-005-104-001/11
(Khera (Bet))
|
2604005000NRG24270620230143891
|
11/07/2023
|
Paramjit Kaur
|
2604005WL006477
|
Paramjit Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795634
|
|
PARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
LUDHIANA-1
|
PB-04-005-104-001/31
(Khera (Bet))
|
2604005000NRG24270620230143897
|
11/07/2023
|
Sant Kaur
|
2604005WL006477
|
Sant Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795631
|
|
SAT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
LUDHIANA-1
|
PB-04-005-104-001/36
(Khera (Bet))
|
2604005000NRG24270620230143898
|
11/07/2023
|
Manjit Kaur
|
2604005WL006477
|
Manjit Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795633
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
130
|
LUDHIANA-1
|
PB-04-005-104-001/37
(Khera (Bet))
|
2604005000NRG24270620230143899
|
11/07/2023
|
Nirmal Kaur
|
2604005WL006477
|
Nirmal Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795632
|
|
NIRMAL KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
131
|
LUDHIANA-1
|
PB-04-004-017-001/138
(Dhandra)
|
2604004000NRG24260620230140756
|
11/07/2023
|
DALWINDER CHAND
|
2604004WL006311
|
DALWINDER CHAND
|
00354
|
PUNB0152800
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504795636
|
|
DALWINDER CHAND SO KABAL RAM
|
BANK OF BARODA(606985)
|
|
132
|
LUDHIANA-1
|
PB-04-004-017-001/156
(Dhandra)
|
2604004000NRG24260620230140758
|
11/07/2023
|
dalbag singh
|
2604004WL006311
|
dalbag singh
|
00354
|
PUNB0152800
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504795635
|
|
DALBAG SINGH S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
133
|
LUDHIANA-1
|
PB-04-005-028-001/134
(Bhattian Bet)
|
2604005000NRG24300620230150893
|
11/07/2023
|
NEELAM RAI
|
2604005WL006793
|
NEELAM RAI
|
00354
|
PUNB0240900
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795638
|
|
NEELAM RAI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
LUDHIANA-1
|
PB-04-005-028-001/213
(Bhattian Bet)
|
2604005000NRG24270620230143888
|
11/07/2023
|
Rani
|
2604005WL006476
|
Rani
|
00354
|
PUNB0240900
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795639
|
|
RANI W/O PINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
135
|
LUDHIANA-1
|
PB-04-005-028-001/12
(Bhattian Bet)
|
2604005000NRG24300620230150891
|
11/07/2023
|
BAKHSHO
|
2604005WL006793
|
BAKHSHO
|
00354
|
PUNB0476600
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795462
|
|
BAKHSO
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
LUDHIANA-1
|
PB-04-005-028-001/131
(Bhattian Bet)
|
2604005000NRG24300620230150892
|
11/07/2023
|
GURMIT RAM
|
2604005WL006793
|
GURMIT RAM
|
00354
|
PUNB0476600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795471
|
|
GURMIT RAM S/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
LUDHIANA-1
|
PB-04-005-028-001/159
(Bhattian Bet)
|
2604005000NRG24300620230150896
|
11/07/2023
|
kalvir kaur
|
2604005WL006793
|
kalvir kaur
|
00354
|
PUNB0476600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795483
|
|
Mrs. Kalvir Kaur
|
INDIAN BANK(607105)
|
|
138
|
LUDHIANA-1
|
PB-04-005-028-001/208
(Bhattian Bet)
|
2604005000NRG24300620230150902
|
11/07/2023
|
harbhajan ram
|
2604005WL006793
|
harbhajan ram
|
00354
|
PUNB0476600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795502
|
|
HARBHAJAN RAM
|
ICICI BANK LTD(508534)
|
|
139
|
LUDHIANA-1
|
PB-04-005-028-001/210
(Bhattian Bet)
|
2604005000NRG24300620230150903
|
11/07/2023
|
Bimla
|
2604005WL006793
|
Bimla
|
00354
|
PUNB0476600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795492
|
|
Mrs. BIMLA ..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
140
|
LUDHIANA-1
|
PB-04-005-179-001/69
(Zainpur)
|
2604005000NRG24260620230140820
|
11/07/2023
|
bharosi
|
2604005WL006315
|
bharosi
|
00354
|
PUNB0494400
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795497
|
|
BAROSAI W/O RAJARH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
141
|
LUDHIANA-1
|
PB-04-005-036-001/103
(Bonker Dogran)
|
2604005000NRG24270620230143809
|
11/07/2023
|
BIMLA RANI
|
2604005WL006473
|
BIMLA RANI
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795446
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUDHIANA-1
|
PB-04-005-036-001/107
(Bonker Dogran)
|
2604005000NRG24270620230143810
|
11/07/2023
|
NINDER KAUR
|
2604005WL006473
|
NINDER KAUR
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795508
|
|
NIDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LUDHIANA-1
|
PB-04-005-036-001/268
(Bonker Dogran)
|
2604005000NRG24270620230143814
|
11/07/2023
|
Manjit kaur
|
2604005WL006473
|
Manjit kaur
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795448
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUDHIANA-1
|
PB-04-005-036-001/292
(Bonker Dogran)
|
2604005000NRG24270620230143815
|
11/07/2023
|
Baljit Kaur
|
2604005WL006473
|
Baljit Kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795503
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUDHIANA-1
|
PB-04-005-051-001/46
(Chuharpur)
|
2604005000NRG24270620230143759
|
11/07/2023
|
ram sakhi
|
2604005WL006470
|
ram sakhi
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795491
|
|
MRS RAM SUKH1
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUDHIANA-1
|
PB-04-005-114-001/121
(Lauduwal)
|
2604005000NRG24270620230143901
|
11/07/2023
|
Jit Kaur
|
2604005WL006478
|
Jit Kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795630
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
LUDHIANA-1
|
PB-04-005-114-001/145
(Lauduwal)
|
2604005000NRG24270620230143902
|
11/07/2023
|
Swarni
|
2604005WL006478
|
Swarni
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795658
|
|
SAWARNI
|
ICICI BANK LTD(508534)
|
|
148
|
LUDHIANA-1
|
PB-04-005-114-001/260
(Lauduwal)
|
2604005000NRG24270620230143903
|
11/07/2023
|
SEEMA RANI
|
2604005WL006478
|
SEEMA RANI
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795440
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUDHIANA-1
|
PB-04-005-114-001/31
(Lauduwal)
|
2604005000NRG24270620230143904
|
11/07/2023
|
Kamlesh Rani
|
2604005WL006478
|
Kamlesh Rani
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795653
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUDHIANA-1
|
PB-04-005-114-001/332
(Lauduwal)
|
2604005000NRG24270620230143905
|
11/07/2023
|
SUNITA
|
2604005WL006478
|
SUNITA
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795656
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUDHIANA-1
|
PB-04-005-114-001/372
(Lauduwal)
|
2604005000NRG24270620230143906
|
11/07/2023
|
DEBO
|
2604005WL006478
|
DEBO
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795469
|
|
MRS DEBO DEBO
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUDHIANA-1
|
PB-04-005-114-001/382
(Lauduwal)
|
2604005000NRG24270620230143907
|
11/07/2023
|
KULDEEP KAUR
|
2604005WL006478
|
KULDEEP KAUR
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795474
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUDHIANA-1
|
PB-04-005-114-001/408
(Lauduwal)
|
2604005000NRG24270620230143909
|
11/07/2023
|
dalbiro
|
2604005WL006478
|
dalbiro
|
00415
|
SBIN0003630
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795481
|
|
MR DALBIRO X
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUDHIANA-1
|
PB-04-005-114-001/416
(Lauduwal)
|
2604005000NRG24270620230143910
|
11/07/2023
|
amandeep
|
2604005WL006478
|
amandeep
|
00415
|
SBIN0003630
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504795654
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUDHIANA-1
|
PB-04-005-114-001/443
(Lauduwal)
|
2604005000NRG24270620230143911
|
11/07/2023
|
asha rani
|
2604005WL006478
|
asha rani
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795478
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUDHIANA-1
|
PB-04-005-114-001/460
(Lauduwal)
|
2604005000NRG24270620230143912
|
11/07/2023
|
inderjeet kaur
|
2604005WL006478
|
inderjeet kaur
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795495
|
|
MR INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUDHIANA-1
|
PB-04-005-114-001/580
(Lauduwal)
|
2604005000NRG24270620230143913
|
11/07/2023
|
lakhvir kaur
|
2604005WL006478
|
lakhvir kaur
|
00415
|
SBIN0003630
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504795660
|
|
LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUDHIANA-1
|
PB-04-005-114-001/581
(Lauduwal)
|
2604005000NRG24270620230143914
|
11/07/2023
|
manjit kaur
|
2604005WL006478
|
manjit kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795512
|
|
SMTMANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUDHIANA-1
|
PB-04-005-114-001/617
(Lauduwal)
|
2604005000NRG24270620230143916
|
11/07/2023
|
Anju
|
2604005WL006478
|
Anju
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795504
|
|
ANJU
|
HDFC BANK LTD(607152)
|
|
160
|
LUDHIANA-1
|
PB-04-005-151-001/102
(Rajowal)
|
2604005000NRG24260620230141022
|
11/07/2023
|
KARAMJIT KAUR
|
2604005WL006323
|
KARAMJIT KAUR
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795442
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUDHIANA-1
|
PB-04-005-151-001/103
(Rajowal)
|
2604005000NRG24260620230141023
|
11/07/2023
|
NACHHATER KAUR
|
2604005WL006323
|
NACHHATER KAUR
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795443
|
|
NACHHATER KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
LUDHIANA-1
|
PB-04-005-151-001/106
(Rajowal)
|
2604005000NRG24260620230141024
|
11/07/2023
|
MEERA
|
2604005WL006323
|
MEERA
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795444
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUDHIANA-1
|
PB-04-005-151-001/113
(Rajowal)
|
2604005000NRG24260620230141025
|
11/07/2023
|
kamaljit kaur
|
2604005WL006323
|
kamaljit kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795447
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUDHIANA-1
|
PB-04-005-151-001/114
(Rajowal)
|
2604005000NRG24260620230141026
|
11/07/2023
|
karamjit kaur
|
2604005WL006323
|
karamjit kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795445
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUDHIANA-1
|
PB-04-005-151-001/117
(Rajowal)
|
2604005000NRG24260620230141027
|
11/07/2023
|
piar kaur
|
2604005WL006323
|
piar kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795651
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
LUDHIANA-1
|
PB-04-005-151-001/134
(Rajowal)
|
2604005000NRG24260620230141030
|
11/07/2023
|
SATYA DEVI
|
2604005WL006323
|
SATYA DEVI
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795657
|
|
SATYA DEVI WO RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
LUDHIANA-1
|
PB-04-005-151-001/136
(Rajowal)
|
2604005000NRG24260620230141031
|
11/07/2023
|
santokh lal
|
2604005WL006323
|
santokh lal
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795659
|
|
MR SANTOKH LAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUDHIANA-1
|
PB-04-005-151-001/138
(Rajowal)
|
2604005000NRG24260620230141033
|
11/07/2023
|
NEHA
|
2604005WL006323
|
NEHA
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795468
|
|
MRS NEHA N
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUDHIANA-1
|
PB-04-005-151-001/155
(Rajowal)
|
2604005000NRG24260620230141038
|
11/07/2023
|
SUKHWINDER KAUR
|
2604005WL006323
|
SUKHWINDER KAUR
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795439
|
|
SUKHWINDAR KAUR WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
LUDHIANA-1
|
PB-04-005-151-001/18
(Rajowal)
|
2604005000NRG24260620230141043
|
11/07/2023
|
MOHAN KAUR
|
2604005WL006323
|
MOHAN KAUR
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795665
|
|
MOHAN KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
LUDHIANA-1
|
PB-04-005-151-001/201
(Rajowal)
|
2604005000NRG24260620230141048
|
11/07/2023
|
BALVIR KAUR
|
2604005WL006323
|
BALVIR KAUR
|
00415
|
SBIN0003630
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795438
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUDHIANA-1
|
PB-04-005-151-001/235
(Rajowal)
|
2604005000NRG24260620230141054
|
11/07/2023
|
Balvir kaur
|
2604005WL006323
|
Balvir kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795661
|
|
MR BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUDHIANA-1
|
PB-04-005-151-001/25
(Rajowal)
|
2604005000NRG24260620230141055
|
11/07/2023
|
MANJIT KAUR
|
2604005WL006323
|
MANJIT KAUR
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795441
|
|
MANJIT KAUR WO SHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
LUDHIANA-1
|
PB-04-005-151-001/36
(Rajowal)
|
2604005000NRG24260620230141060
|
11/07/2023
|
Surinder Kaur
|
2604005WL006323
|
Surinder Kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795628
|
|
SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUDHIANA-1
|
PB-04-005-151-001/74
(Rajowal)
|
2604005000NRG24260620230141063
|
11/07/2023
|
Manjit kaur
|
2604005WL006323
|
Manjit kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795629
|
|
MANJIT KAUR WO CHINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
LUDHIANA-1
|
PB-04-005-151-001/80
(Rajowal)
|
2604005000NRG24260620230141064
|
11/07/2023
|
Paramjit kaur
|
2604005WL006323
|
Paramjit kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795663
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUDHIANA-1
|
PB-04-005-151-001/81
(Rajowal)
|
2604005000NRG24260620230141065
|
11/07/2023
|
Gurmit Kaur
|
2604005WL006323
|
Gurmit Kaur
|
00415
|
SBIN0003630
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795662
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
178
|
LUDHIANA-1
|
PB-04-005-151-001/93
(Rajowal)
|
2604005000NRG24260620230141067
|
11/07/2023
|
HARBHAJAN KAUR
|
2604005WL006323
|
HARBHAJAN KAUR
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795509
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUDHIANA-1
|
PB-04-005-151-001/95
(Rajowal)
|
2604005000NRG24260620230141068
|
11/07/2023
|
Dhanjit Kaur
|
2604005WL006323
|
Dhanjit Kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795510
|
|
MR DHANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUDHIANA-1
|
PB-04-005-151-001/97
(Rajowal)
|
2604005000NRG24260620230141069
|
11/07/2023
|
Preeti
|
2604005WL006323
|
Preeti
|
00415
|
SBIN0003630
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795666
|
|
MISS PREETI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUDHIANA-1
|
PB-04-005-152-001/71
(Rasul Patti)
|
2604005000NRG24270620230143572
|
11/07/2023
|
Amandeep Kaur
|
2604005WL006459
|
Amandeep Kaur
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795496
|
|
AMANDEEP KAUR DO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58176
|
58176
|
|
|
|
|
|
|
|
|
182
|
LUDHIANA-1
|
PB-04-005-028-001/90
(Bhattian Bet)
|
2604005000NRG24300620230150908
|
11/07/2023
|
SURJEET KAUR
|
2604005WL006793
|
SURJEET KAUR
|
00415
|
SBIN0004911
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795664
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
183
|
LUDHIANA-1
|
PB-04-005-051-001/49
(Chuharpur)
|
2604005000NRG24270620230143760
|
11/07/2023
|
GURPREET
|
2604005WL006470
|
GURPREET
|
00415
|
SBIN0005579
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795655
|
|
MRS GURPREET GURPREET
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUDHIANA-1
|
PB-04-005-151-001/30
(Rajowal)
|
2604005000NRG24260620230141058
|
11/07/2023
|
Sukhwinder Singh
|
2604005WL006323
|
Sukhwinder Singh
|
00415
|
SBIN0005579
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795652
|
|
SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
185
|
LUDHIANA-1
|
PB-04-005-118-001/77
(Malakpur)
|
2604005000NRG24270620230143740
|
11/07/2023
|
BALJIT KAUR
|
2604005WL006468
|
BALJIT KAUR
|
00415
|
SBIN0011971
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795511
|
|
BALJIT KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
LUDHIANA-1
|
PB-04-005-118-001/93
(Malakpur)
|
2604005000NRG24260620230141018
|
11/07/2023
|
KARAMJIT KAUR
|
2604005WL006323
|
KARAMJIT KAUR
|
00415
|
SBIN0011971
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795463
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
187
|
LUDHIANA-1
|
PB-04-005-118-001/136
(Malakpur)
|
2604005000NRG24270620230143734
|
11/07/2023
|
Jasbir Kaur
|
2604005WL006468
|
Jasbir Kaur
|
00415
|
SBIN0017985
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795487
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
188
|
LUDHIANA-1
|
PB-04-005-028-001/144
(Bhattian Bet)
|
2604005000NRG24300620230150894
|
11/07/2023
|
karamjeet kaur
|
2604005WL006793
|
karamjeet kaur
|
00415
|
SBIN0050638
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795493
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
189
|
LUDHIANA-1
|
PB-04-005-051-001/50
(Chuharpur)
|
2604005000NRG24270620230143761
|
11/07/2023
|
Mamta Mamta
|
2604005WL006470
|
Mamta Mamta
|
00415
|
SBIN0051456
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795482
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
190
|
LUDHIANA-1
|
PB-04-004-070-001/107
(Thakarwal)
|
2604004000NRG24300620230150909
|
11/07/2023
|
GURMEET KAUR
|
2604004WL006794
|
GURMEET KAUR
|
00462
|
UCBA0000543
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795595
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
LUDHIANA-1
|
PB-04-004-070-001/112
(Thakarwal)
|
2604004000NRG24300620230150910
|
11/07/2023
|
SUKHDEV KAUR
|
2604004WL006794
|
SUKHDEV KAUR
|
00462
|
UCBA0000543
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795594
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
LUDHIANA-1
|
PB-04-004-070-001/124
(Thakarwal)
|
2604004000NRG24300620230150911
|
11/07/2023
|
GURMIT KAUR
|
2604004WL006794
|
GURMIT KAUR
|
00462
|
UCBA0000543
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795596
|
|
GURMIT KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
LUDHIANA-1
|
PB-04-004-070-001/125
(Thakarwal)
|
2604004000NRG24300620230150912
|
11/07/2023
|
PARKASH KAUR
|
2604004WL006794
|
PARKASH KAUR
|
00462
|
UCBA0000543
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795597
|
|
PRAKASH KAUR
|
BANK OF BARODA(606985)
|
|
194
|
LUDHIANA-1
|
PB-04-004-070-001/130
(Thakarwal)
|
2604004000NRG24300620230150913
|
11/07/2023
|
SWARANJIT KAUR
|
2604004WL006794
|
SWARANJIT KAUR
|
00462
|
UCBA0000543
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795591
|
|
SWARANJIT KAUR
|
UCO BANK(607066)
|
|
195
|
LUDHIANA-1
|
PB-04-004-070-001/132
(Thakarwal)
|
2604004000NRG24300620230150914
|
11/07/2023
|
MAHINDER KAUR
|
2604004WL006794
|
MAHINDER KAUR
|
00462
|
UCBA0000543
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795593
|
|
MAHINDER KAUR WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
LUDHIANA-1
|
PB-04-004-070-001/142
(Thakarwal)
|
2604004000NRG24300620230150915
|
11/07/2023
|
MANJIT KAUR
|
2604004WL006794
|
MANJIT KAUR
|
00462
|
UCBA0000543
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795599
|
|
MANJIT KAUR W/O LAL SINGH
|
UCO BANK(607066)
|
|
197
|
LUDHIANA-1
|
PB-04-004-070-001/148
(Thakarwal)
|
2604004000NRG24300620230150916
|
11/07/2023
|
BALDEV SINGH
|
2604004WL006794
|
BALDEV SINGH
|
00462
|
UCBA0000543
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795600
|
|
BALDEV SINGH & DSSO
|
UCO BANK(607066)
|
|
198
|
LUDHIANA-1
|
PB-04-004-070-001/150
(Thakarwal)
|
2604004000NRG24300620230150917
|
11/07/2023
|
BHUPINDER KAUR
|
2604004WL006794
|
BHUPINDER KAUR
|
00462
|
UCBA0000543
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795598
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUDHIANA-1
|
PB-04-004-070-001/163
(Thakarwal)
|
2604004000NRG24300620230150919
|
11/07/2023
|
RAJVINDER KAUR
|
2604004WL006794
|
RAJVINDER KAUR
|
00462
|
UCBA0000543
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795601
|
|
RAJVINDER KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
200
|
LUDHIANA-1
|
PB-04-004-070-001/57
(Thakarwal)
|
2604004000NRG24300620230150920
|
11/07/2023
|
KULWANT KAUR
|
2604004WL006794
|
KULWANT KAUR
|
00462
|
UCBA0000543
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795592
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
201
|
LUDHIANA-1
|
PB-04-004-070-001/86
(Thakarwal)
|
2604004000NRG24300620230150921
|
11/07/2023
|
charanjit kaur
|
2604004WL006794
|
charanjit kaur
|
00462
|
UCBA0000543
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795602
|
|
CHARANJIT KAUR S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
202
|
LUDHIANA-1
|
PB-04-005-118-001/113
(Malakpur)
|
2604005000NRG24260620230140993
|
11/07/2023
|
sindro
|
2604005WL006323
|
sindro
|
00462
|
UCBA0001104
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795623
|
|
SINDRO
|
UCO BANK(607066)
|
|
203
|
LUDHIANA-1
|
PB-04-005-118-001/114
(Malakpur)
|
2604005000NRG24260620230140994
|
11/07/2023
|
mukhtiyar kaur
|
2604005WL006323
|
mukhtiyar kaur
|
00462
|
UCBA0001104
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795514
|
|
MUKHTIYAR KAUR
|
UCO BANK(607066)
|
|
204
|
LUDHIANA-1
|
PB-04-005-118-001/117
(Malakpur)
|
2604005000NRG24260620230140995
|
11/07/2023
|
sohan lal
|
2604005WL006323
|
sohan lal
|
00462
|
UCBA0001104
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795606
|
|
SOHAN LAL
|
UCO BANK(607066)
|
|
205
|
LUDHIANA-1
|
PB-04-005-118-001/12
(Malakpur)
|
2604005000NRG24260620230140996
|
11/07/2023
|
BHAJAN KAUR
|
2604005WL006323
|
BHAJAN KAUR
|
00462
|
UCBA0001104
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795515
|
|
BHAJAN KAUR
|
UCO BANK(607066)
|
|
206
|
LUDHIANA-1
|
PB-04-005-118-001/121
(Malakpur)
|
2604005000NRG24270620230143732
|
11/07/2023
|
GUDIA
|
2604005WL006468
|
GUDIA
|
00462
|
UCBA0001104
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795624
|
|
GUDIA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
207
|
LUDHIANA-1
|
PB-04-005-118-001/123
(Malakpur)
|
2604005000NRG24260620230140997
|
11/07/2023
|
jasveer kaur
|
2604005WL006323
|
jasveer kaur
|
00462
|
UCBA0001104
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795619
|
|
JASVEER KAUR W/O GURMEET SINGH
|
UCO BANK(607066)
|
|
208
|
LUDHIANA-1
|
PB-04-005-118-001/126
(Malakpur)
|
2604005000NRG24260620230140998
|
11/07/2023
|
paramjit kaur
|
2604005WL006323
|
paramjit kaur
|
00462
|
UCBA0001104
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795625
|
|
PARAMJIT KAUR WO GURMEET SINGH
|
UCO BANK(607066)
|
|
209
|
LUDHIANA-1
|
PB-04-005-118-001/138
(Malakpur)
|
2604005000NRG24260620230141000
|
11/07/2023
|
jaswinder kaur
|
2604005WL006323
|
jaswinder kaur
|
00462
|
UCBA0001104
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795626
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
210
|
LUDHIANA-1
|
PB-04-005-118-001/140
(Malakpur)
|
2604005000NRG24260620230141001
|
11/07/2023
|
minder kaur
|
2604005WL006323
|
minder kaur
|
00462
|
UCBA0001104
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795618
|
|
MINDER KAUR WO HARI SINGH
|
UCO BANK(607066)
|
|
211
|
LUDHIANA-1
|
PB-04-005-118-001/143
(Malakpur)
|
2604005000NRG24260620230141002
|
11/07/2023
|
baby
|
2604005WL006323
|
baby
|
00462
|
UCBA0001104
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795627
|
|
BABY WO SUBHASH KUMAR
|
UCO BANK(607066)
|
|
212
|
LUDHIANA-1
|
PB-04-005-118-001/49
(Malakpur)
|
2604005000NRG24260620230141008
|
11/07/2023
|
Rajwinder kaur
|
2604005WL006323
|
Rajwinder kaur
|
00462
|
UCBA0001104
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795513
|
|
RAJWINDER KAUR
|
INDUSIND BANK(607189)
|
|
213
|
LUDHIANA-1
|
PB-04-005-118-001/72
(Malakpur)
|
2604005000NRG24260620230141013
|
11/07/2023
|
MANJIT KAUR
|
2604005WL006323
|
MANJIT KAUR
|
00462
|
UCBA0001104
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504795616
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
214
|
LUDHIANA-1
|
PB-04-005-118-001/82
(Malakpur)
|
2604005000NRG24260620230141016
|
11/07/2023
|
Gurmeet Kaur
|
2604005WL006323
|
Gurmeet Kaur
|
00462
|
UCBA0001104
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795622
|
|
GURMIT KAUR
|
UCO BANK(607066)
|
|
215
|
LUDHIANA-1
|
PB-04-005-118-001/90
(Malakpur)
|
2604005000NRG24270620230143741
|
11/07/2023
|
kamlesh kaur
|
2604005WL006468
|
kamlesh kaur
|
00462
|
UCBA0001104
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795609
|
|
KAMLESH KAUR
|
UCO BANK(607066)
|
|
216
|
LUDHIANA-1
|
PB-04-005-118-001/95
(Malakpur)
|
2604005000NRG24260620230141019
|
11/07/2023
|
RAJDEEP KAUR
|
2604005WL006323
|
RAJDEEP KAUR
|
00462
|
UCBA0001104
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795620
|
|
RAJDEEP KAUR W/O BUDH SINGH
|
UCO BANK(607066)
|
|
217
|
LUDHIANA-1
|
PB-04-005-118-001/97
(Malakpur)
|
2604005000NRG24260620230141020
|
11/07/2023
|
GURMEET KAUR
|
2604005WL006323
|
GURMEET KAUR
|
00462
|
UCBA0001104
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795516
|
|
GURMEET KAUR WO KEWAL SINGH
|
UCO BANK(607066)
|
|
218
|
LUDHIANA-1
|
PB-04-005-118-001/99
(Malakpur)
|
2604005000NRG24260620230141021
|
11/07/2023
|
JAGJIT KAUR
|
2604005WL006323
|
JAGJIT KAUR
|
00462
|
UCBA0001104
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795621
|
|
JAGJIT KAUR WO HARBANS SINGH
|
UCO BANK(607066)
|
|
219
|
LUDHIANA-1
|
PB-04-005-179-001/11
(Zainpur)
|
2604005000NRG24260620230140806
|
11/07/2023
|
kuldeep kaur
|
2604005WL006315
|
kuldeep kaur
|
00462
|
UCBA0001104
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795612
|
|
KULDEEP KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
|
220
|
LUDHIANA-1
|
PB-04-005-179-001/14
(Zainpur)
|
2604005000NRG24260620230140807
|
11/07/2023
|
KULWANT KAUR
|
2604005WL006315
|
KULWANT KAUR
|
00462
|
UCBA0001104
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795614
|
|
KULWANT KAUR W/O BALWANT SINGH
|
UCO BANK(607066)
|
|
221
|
LUDHIANA-1
|
PB-04-005-179-001/17
(Zainpur)
|
2604005000NRG24260620230140808
|
11/07/2023
|
kesar kaur
|
2604005WL006315
|
kesar kaur
|
00462
|
UCBA0001104
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795608
|
|
KESHRO W/O SURJAN SINGH
|
UCO BANK(607066)
|
|
222
|
LUDHIANA-1
|
PB-04-005-179-001/34
(Zainpur)
|
2604005000NRG24260620230140809
|
11/07/2023
|
amarjit kaur
|
2604005WL006315
|
amarjit kaur
|
00462
|
UCBA0001104
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795615
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
223
|
LUDHIANA-1
|
PB-04-005-179-001/38
(Zainpur)
|
2604005000NRG24260620230140810
|
11/07/2023
|
MANJIT KAUR
|
2604005WL006315
|
MANJIT KAUR
|
00462
|
UCBA0001104
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795613
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
224
|
LUDHIANA-1
|
PB-04-005-179-001/4
(Zainpur)
|
2604005000NRG24260620230140811
|
11/07/2023
|
gurdev kaur
|
2604005WL006315
|
gurdev kaur
|
00462
|
UCBA0001104
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795607
|
|
GURDEV KAUR
|
UCO BANK(607066)
|
|
225
|
LUDHIANA-1
|
PB-04-005-179-001/45
(Zainpur)
|
2604005000NRG24260620230140812
|
11/07/2023
|
GURMAIL KAUR
|
2604005WL006315
|
GURMAIL KAUR
|
00462
|
UCBA0001104
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795617
|
|
GURMAIL KAUR W/O HARBANS SINGH
|
UCO BANK(607066)
|
|
226
|
LUDHIANA-1
|
PB-04-005-179-001/8
(Zainpur)
|
2604005000NRG24260620230140823
|
11/07/2023
|
sukhwinder kaur
|
2604005WL006315
|
sukhwinder kaur
|
00462
|
UCBA0001104
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795611
|
|
SUKHWINDER KAUR W/O NACHHATAR SINGH
|
UCO BANK(607066)
|
|
227
|
LUDHIANA-1
|
PB-04-005-179-001/9
(Zainpur)
|
2604005000NRG24260620230140824
|
11/07/2023
|
ranjit kaur
|
2604005WL006315
|
ranjit kaur
|
00462
|
UCBA0001104
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795610
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
228
|
LUDHIANA-1
|
PB-04-005-051-001/21
(Chuharpur)
|
2604005000NRG24270620230143756
|
11/07/2023
|
lachhmi devi
|
2604005WL006470
|
lachhmi devi
|
00468
|
UBIN0569054
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795475
|
|
LACHMI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
229
|
LUDHIANA-1
|
PB-04-005-006-001/46
(Bagga Khurd)
|
2604005000NRG24300620230151357
|
11/07/2023
|
Sandeep Kaur
|
2604005WL006827
|
Sandeep Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795590
|
|
SANDEEP KAUR W/O RANJIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325119
|
325119
|
|
|
|
|
|
|
|