|
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-04-005-135-001/478
(Nurpur Bet)
|
2604005000NRG24200920230326544
|
20/09/2023
|
kulwant kaur
|
2604005WL015681
|
kulwant kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351934054
|
|
KULWANT KAUR WO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-1
|
PB-04-005-084-001/186
(Jassian)
|
2604005000NRG24200920230325697
|
20/09/2023
|
Lakhwinder Kaur
|
2604005WL015647
|
Lakhwinder Kaur
|
00078
|
CNRB0005386
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351934047
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
LUDHIANA-1
|
PB-04-005-084-001/146
(Jassian)
|
2604005000NRG24200920230325692
|
20/09/2023
|
Balwinder kaur
|
2604005WL015647
|
Balwinder kaur
|
00089
|
CBIN0280363
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351934042
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
LUDHIANA-1
|
PB-04-005-084-001/191
(Jassian)
|
2604005000NRG24200920230325700
|
20/09/2023
|
GURPAL KAUR
|
2604005WL015647
|
GURPAL KAUR
|
00089
|
CBIN0280363
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351934046
|
|
Mrs. GURPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
LUDHIANA-1
|
PB-04-005-084-001/197
(Jassian)
|
2604005000NRG24200920230325703
|
20/09/2023
|
GURWINDER KAUR
|
2604005WL015647
|
GURWINDER KAUR
|
00176
|
IDIB000B055
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7351934050
|
|
GURWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
LUDHIANA-1
|
PB-04-005-084-001/133
(Jassian)
|
2604005000NRG24200920230325690
|
20/09/2023
|
Vinod Kumar Morya
|
2604005WL015647
|
Vinod Kumar Morya
|
00176
|
IDIB000H506
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351934053
|
|
Mr. VINOD KUMAR MORYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
LUDHIANA-1
|
PB-04-005-135-001/270
(Nurpur Bet)
|
2604005000NRG24200920230326537
|
20/09/2023
|
SATNAM SINGH
|
2604005WL015681
|
SATNAM SINGH
|
00176
|
IDIB000H521
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351934019
|
|
SATNAM SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
LUDHIANA-1
|
PB-04-005-084-001/139
(Jassian)
|
2604005000NRG24200920230325691
|
20/09/2023
|
Talwinder singh
|
2604005WL015647
|
Talwinder singh
|
00176
|
IDIB000L003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351934060
|
|
Mr. TALWINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
LUDHIANA-1
|
PB-04-005-134-001/104
(New Khera (Bet ))
|
2604005000NRG24200920230326508
|
20/09/2023
|
Nachattar Singh
|
2604005WL015680
|
Nachattar Singh
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351933962
|
|
NACHHATAR SINGH S O MALKIT SINGH
|
CANARA BANK(508532)
|
|
10
|
LUDHIANA-1
|
PB-04-005-134-001/16
(New Khera (Bet ))
|
2604005000NRG24200920230326510
|
20/09/2023
|
Pooran Singh
|
2604005WL015680
|
Pooran Singh
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351933980
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUDHIANA-1
|
PB-04-005-134-001/48
(New Khera (Bet ))
|
2604005000NRG24200920230326514
|
20/09/2023
|
sikander singh
|
2604005WL015680
|
sikander singh
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351933997
|
|
SIKANDER SINGH SON OF BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
LUDHIANA-1
|
PB-04-005-134-001/49
(New Khera (Bet ))
|
2604005000NRG24200920230326515
|
20/09/2023
|
KARISHNA
|
2604005WL015680
|
KARISHNA
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351933978
|
|
MRS KRISHNA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUDHIANA-1
|
PB-04-005-134-001/5
(New Khera (Bet ))
|
2604005000NRG24200920230326516
|
20/09/2023
|
Surjit Singh
|
2604005WL015680
|
Surjit Singh
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7351933979
|
|
SURJIT SINGH S/O BALKAR SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
14
|
LUDHIANA-1
|
PB-04-005-134-001/51
(New Khera (Bet ))
|
2604005000NRG24200920230326517
|
20/09/2023
|
CHARANJIT KAUR
|
2604005WL015680
|
CHARANJIT KAUR
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351933981
|
|
CHARANJIT KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LUDHIANA-1
|
PB-04-005-134-001/56
(New Khera (Bet ))
|
2604005000NRG24200920230326518
|
20/09/2023
|
balvir kaur
|
2604005WL015680
|
balvir kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351933975
|
|
BALVIR KAUR WO KARTAR SINGH KHAIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LUDHIANA-1
|
PB-04-005-134-001/57
(New Khera (Bet ))
|
2604005000NRG24200920230326519
|
20/09/2023
|
jaswant singh
|
2604005WL015680
|
jaswant singh
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351933983
|
|
JASWANT SINGH
|
CANARA BANK(508532)
|
|
17
|
LUDHIANA-1
|
PB-04-005-134-001/70
(New Khera (Bet ))
|
2604005000NRG24200920230326520
|
20/09/2023
|
veero bai
|
2604005WL015680
|
veero bai
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7351933982
|
|
VEERO BAI W/O BAHAL SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
18
|
LUDHIANA-1
|
PB-04-005-134-001/73
(New Khera (Bet ))
|
2604005000NRG24200920230326521
|
20/09/2023
|
AMARJIT KAUR
|
2604005WL015680
|
AMARJIT KAUR
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351934031
|
|
AMARJIT KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LUDHIANA-1
|
PB-04-005-134-001/86
(New Khera (Bet ))
|
2604005000NRG24200920230326522
|
20/09/2023
|
MALKEET KAUR
|
2604005WL015680
|
MALKEET KAUR
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351933985
|
|
MALKEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LUDHIANA-1
|
PB-04-005-134-001/88
(New Khera (Bet ))
|
2604005000NRG24200920230326523
|
20/09/2023
|
GURBACHAN KAUR
|
2604005WL015680
|
GURBACHAN KAUR
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351933984
|
|
GURBACHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LUDHIANA-1
|
PB-04-005-134-001/92
(New Khera (Bet ))
|
2604005000NRG24200920230326524
|
20/09/2023
|
ranjit kaur
|
2604005WL015680
|
ranjit kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351933987
|
|
RANJIT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LUDHIANA-1
|
PB-04-005-134-001/95
(New Khera (Bet ))
|
2604005000NRG24200920230326525
|
20/09/2023
|
paramjit kaur
|
2604005WL015680
|
paramjit kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351933991
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
23
|
LUDHIANA-1
|
PB-04-005-134-001/96
(New Khera (Bet ))
|
2604005000NRG24200920230326526
|
20/09/2023
|
krishna bai
|
2604005WL015680
|
krishna bai
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351933986
|
|
KRISHNA BAI
|
CANARA BANK(508532)
|
|
24
|
LUDHIANA-1
|
PB-04-005-135-001/116
(Nurpur Bet)
|
2604005000NRG24200920230326527
|
20/09/2023
|
Premvati
|
2604005WL015681
|
Premvati
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351933992
|
|
PREMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LUDHIANA-1
|
PB-04-005-135-001/15
(Nurpur Bet)
|
2604005000NRG24200920230326528
|
20/09/2023
|
MRS AMAR KAUR
|
2604005WL015681
|
MRS AMAR KAUR
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351933966
|
|
AMAR KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LUDHIANA-1
|
PB-04-005-135-001/170
(Nurpur Bet)
|
2604005000NRG24200920230326529
|
20/09/2023
|
SARABJIT KAUR
|
2604005WL015681
|
SARABJIT KAUR
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
10/11/2023
|
|
7351933974
|
|
SARABJIT KAUR WO MEGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LUDHIANA-1
|
PB-04-005-135-001/172
(Nurpur Bet)
|
2604005000NRG24200920230326530
|
20/09/2023
|
KULWANT KAUR
|
2604005WL015681
|
KULWANT KAUR
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351933976
|
|
KULWANT KAUR WO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LUDHIANA-1
|
PB-04-005-135-001/173
(Nurpur Bet)
|
2604005000NRG24200920230326531
|
20/09/2023
|
RAJWINDER KAUR
|
2604005WL015681
|
RAJWINDER KAUR
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351933988
|
|
RAJWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LUDHIANA-1
|
PB-04-005-135-001/190
(Nurpur Bet)
|
2604005000NRG24200920230326532
|
20/09/2023
|
PRTAM SINGH
|
2604005WL015681
|
PRTAM SINGH
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351933965
|
|
PRITAM SINGH SO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LUDHIANA-1
|
PB-04-005-135-001/193
(Nurpur Bet)
|
2604005000NRG24200920230326533
|
20/09/2023
|
MEELA DEVI
|
2604005WL015681
|
MEELA DEVI
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
10/11/2023
|
|
7351933973
|
|
MEELA DEVI WO NARESH SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LUDHIANA-1
|
PB-04-005-135-001/232
(Nurpur Bet)
|
2604005000NRG24200920230326534
|
20/09/2023
|
SITA DEVI
|
2604005WL015681
|
SITA DEVI
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351933967
|
|
SITA DEVI W/O DEVLAL SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LUDHIANA-1
|
PB-04-005-135-001/239
(Nurpur Bet)
|
2604005000NRG24200920230326535
|
20/09/2023
|
SUDHA DEVI
|
2604005WL015681
|
SUDHA DEVI
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351933972
|
|
SUDHA DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LUDHIANA-1
|
PB-04-005-135-001/27
(Nurpur Bet)
|
2604005000NRG24200920230326536
|
20/09/2023
|
Sukhwinder Kaur
|
2604005WL015681
|
Sukhwinder Kaur
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351933993
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
LUDHIANA-1
|
PB-04-005-135-001/336
(Nurpur Bet)
|
2604005000NRG24200920230326538
|
20/09/2023
|
KAMALJIT KAUR
|
2604005WL015681
|
KAMALJIT KAUR
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351933960
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LUDHIANA-1
|
PB-04-005-135-001/35
(Nurpur Bet)
|
2604005000NRG24200920230326539
|
20/09/2023
|
Kulwant kaur
|
2604005WL015681
|
Kulwant kaur
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351933994
|
|
KULWANT KAUR W/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LUDHIANA-1
|
PB-04-005-135-001/418
(Nurpur Bet)
|
2604005000NRG24200920230326540
|
20/09/2023
|
parmjit kaur
|
2604005WL015681
|
parmjit kaur
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
10/11/2023
|
|
7351933989
|
|
PARAMJIT KAUR WO PRITHEY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LUDHIANA-1
|
PB-04-005-135-001/427
(Nurpur Bet)
|
2604005000NRG24200920230326541
|
20/09/2023
|
gurmeet kaur
|
2604005WL015681
|
gurmeet kaur
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351933961
|
|
GURMIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LUDHIANA-1
|
PB-04-005-135-001/462
(Nurpur Bet)
|
2604005000NRG24200920230326542
|
20/09/2023
|
jagir singh
|
2604005WL015681
|
jagir singh
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351933964
|
|
JANGIR SINGH S/O BANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LUDHIANA-1
|
PB-04-005-135-001/470
(Nurpur Bet)
|
2604005000NRG24200920230326543
|
20/09/2023
|
sunita
|
2604005WL015681
|
sunita
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351933990
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LUDHIANA-1
|
PB-04-005-135-001/538
(Nurpur Bet)
|
2604005000NRG24200920230326546
|
20/09/2023
|
amrit pal kaur
|
2604005WL015681
|
amrit pal kaur
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351933995
|
|
AMRIT PAL KAUR WO DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LUDHIANA-1
|
PB-04-005-152-001/1
(Rasul Patti)
|
2604005000NRG24200920230325745
|
20/09/2023
|
DALBVIR SINGH
|
2604005WL015650
|
DALBVIR SINGH
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351933996
|
|
DALBIR SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LUDHIANA-1
|
PB-04-005-152-001/100
(Rasul Patti)
|
2604005000NRG24200920230325746
|
20/09/2023
|
KIRANDEEP KAUR
|
2604005WL015650
|
KIRANDEEP KAUR
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351933977
|
|
KIRANDEEP KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LUDHIANA-1
|
PB-04-005-152-001/121
(Rasul Patti)
|
2604005000NRG24200920230325748
|
20/09/2023
|
Manjit kaur
|
2604005WL015650
|
Manjit kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351934038
|
|
MANJIT KAUR WO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LUDHIANA-1
|
PB-04-005-152-001/48
(Rasul Patti)
|
2604005000NRG24200920230325751
|
20/09/2023
|
RATANI DEVI
|
2604005WL015650
|
RATANI DEVI
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351933959
|
|
RATANI DEVI W/O SH.
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LUDHIANA-1
|
PB-04-005-152-001/54
(Rasul Patti)
|
2604005000NRG24200920230325753
|
20/09/2023
|
Manjit kaur
|
2604005WL015650
|
Manjit kaur
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351933969
|
|
MANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LUDHIANA-1
|
PB-04-005-152-001/58
(Rasul Patti)
|
2604005000NRG24200920230325754
|
20/09/2023
|
Basan Singh
|
2604005WL015650
|
Basan Singh
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351933968
|
|
WASAN SINGH S/OKUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LUDHIANA-1
|
PB-04-005-152-001/65
(Rasul Patti)
|
2604005000NRG24200920230325755
|
20/09/2023
|
USTAN
|
2604005WL015650
|
USTAN
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351933970
|
|
USTAN SO PREM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LUDHIANA-1
|
PB-04-005-152-001/76
(Rasul Patti)
|
2604005000NRG24200920230325757
|
20/09/2023
|
PRITAM SINGH
|
2604005WL015650
|
PRITAM SINGH
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351933963
|
|
PRITAM SINGH S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LUDHIANA-1
|
PB-04-005-152-001/8
(Rasul Patti)
|
2604005000NRG24200920230325758
|
20/09/2023
|
Manjit Kaur
|
2604005WL015650
|
Manjit Kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351933971
|
|
MANJIT KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53934
|
53934
|
|
|
|
|
|
|
|
|
50
|
LUDHIANA-1
|
PB-04-005-152-001/52
(Rasul Patti)
|
2604005000NRG24200920230325752
|
20/09/2023
|
Palo
|
2604005WL015650
|
Palo
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351933958
|
|
PALO MARIEM W/O SALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
51
|
LUDHIANA-1
|
PB-04-005-084-001/193
(Jassian)
|
2604005000NRG24200920230325701
|
20/09/2023
|
DES RAJ
|
2604005WL015647
|
DES RAJ
|
00354
|
PUNB0071310
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351934045
|
|
DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
52
|
LUDHIANA-1
|
PB-04-005-084-001/166
(Jassian)
|
2604005000NRG24200920230325694
|
20/09/2023
|
goni ram
|
2604005WL015647
|
goni ram
|
00354
|
PUNB0208010
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351934043
|
|
GONI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
53
|
LUDHIANA-1
|
PB-04-005-084-001/200
(Jassian)
|
2604005000NRG24200920230325705
|
20/09/2023
|
NARINDER KAUR
|
2604005WL015647
|
NARINDER KAUR
|
00354
|
PUNB0240900
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351934057
|
|
NARINDER KAUR W/O JEILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
54
|
LUDHIANA-1
|
PB-04-005-084-001/172
(Jassian)
|
2604005000NRG24200920230325696
|
20/09/2023
|
MAHINDER KAUR
|
2604005WL015647
|
MAHINDER KAUR
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351934048
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
55
|
LUDHIANA-1
|
PB-04-005-084-001/157
(Jassian)
|
2604005000NRG24200920230325693
|
20/09/2023
|
bhupinder kaur
|
2604005WL015647
|
bhupinder kaur
|
00354
|
PUNB0476600
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351934064
|
|
BHUPINDER KAUR W/O SUKHJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
56
|
LUDHIANA-1
|
PB-04-005-084-001/171
(Jassian)
|
2604005000NRG24200920230325695
|
20/09/2023
|
Sandeep Kaur
|
2604005WL015647
|
Sandeep Kaur
|
00415
|
SBIN0003630
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351934044
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUDHIANA-1
|
PB-04-005-084-001/188
(Jassian)
|
2604005000NRG24200920230325699
|
20/09/2023
|
Rupinder Kaur
|
2604005WL015647
|
Rupinder Kaur
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351934059
|
|
Mrs. RUPINDER KAUR
|
INDIAN BANK(607105)
|
|
58
|
LUDHIANA-1
|
PB-04-005-084-001/203
(Jassian)
|
2604005000NRG24200920230325706
|
20/09/2023
|
PARBEEN PARBEEN
|
2604005WL015647
|
PARBEEN PARBEEN
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351934049
|
|
MRS PARBEEN PARBEEN
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUDHIANA-1
|
PB-04-005-084-001/64
(Jassian)
|
2604005000NRG24200920230325708
|
20/09/2023
|
joginder kaur
|
2604005WL015647
|
joginder kaur
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351934029
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUDHIANA-1
|
PB-04-005-095-001/114
(Kapoor Singh Wala)
|
2604005000NRG24200920230325710
|
20/09/2023
|
pritam singh
|
2604005WL015648
|
pritam singh
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351934035
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUDHIANA-1
|
PB-04-005-095-001/118
(Kapoor Singh Wala)
|
2604005000NRG24200920230325711
|
20/09/2023
|
bavi
|
2604005WL015648
|
bavi
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351934027
|
|
MR JAJA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUDHIANA-1
|
PB-04-005-095-001/153
(Kapoor Singh Wala)
|
2604005000NRG24200920230325712
|
20/09/2023
|
JASVIR KAUR
|
2604005WL015648
|
JASVIR KAUR
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351934037
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUDHIANA-1
|
PB-04-005-095-001/157
(Kapoor Singh Wala)
|
2604005000NRG24200920230325713
|
20/09/2023
|
sarabjit kaur
|
2604005WL015648
|
sarabjit kaur
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351934063
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
|
64
|
LUDHIANA-1
|
PB-04-005-095-001/179
(Kapoor Singh Wala)
|
2604005000NRG24200920230325714
|
20/09/2023
|
NASEEB KAUR
|
2604005WL015648
|
NASEEB KAUR
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351934039
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUDHIANA-1
|
PB-04-005-095-001/187
(Kapoor Singh Wala)
|
2604005000NRG24200920230325715
|
20/09/2023
|
rajji
|
2604005WL015648
|
rajji
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351934036
|
|
RAJJI SUKAR
|
HDFC BANK LTD(607152)
|
|
66
|
LUDHIANA-1
|
PB-04-005-095-001/29
(Kapoor Singh Wala)
|
2604005000NRG24200920230325717
|
20/09/2023
|
MANJIT KAUR
|
2604005WL015648
|
MANJIT KAUR
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351934032
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUDHIANA-1
|
PB-04-005-095-001/43
(Kapoor Singh Wala)
|
2604005000NRG24200920230325718
|
20/09/2023
|
RAJ KAUR
|
2604005WL015648
|
RAJ KAUR
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351934034
|
|
RAJ KUAR
|
HDFC BANK LTD(607152)
|
|
68
|
LUDHIANA-1
|
PB-04-005-095-001/63
(Kapoor Singh Wala)
|
2604005000NRG24200920230325719
|
20/09/2023
|
SWARAN KAUR
|
2604005WL015648
|
SWARAN KAUR
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351934026
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUDHIANA-1
|
PB-04-005-095-001/66
(Kapoor Singh Wala)
|
2604005000NRG24200920230325720
|
20/09/2023
|
SUKHWINDER KAUR
|
2604005WL015648
|
SUKHWINDER KAUR
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351934023
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUDHIANA-1
|
PB-04-005-095-001/67
(Kapoor Singh Wala)
|
2604005000NRG24200920230325721
|
20/09/2023
|
KAILASH KAUR
|
2604005WL015648
|
KAILASH KAUR
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351934022
|
|
KAILASH KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LUDHIANA-1
|
PB-04-005-095-001/68
(Kapoor Singh Wala)
|
2604005000NRG24200920230325722
|
20/09/2023
|
WAZIR KUMAR
|
2604005WL015648
|
WAZIR KUMAR
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351934020
|
|
MRS VAZIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUDHIANA-1
|
PB-04-005-095-001/70
(Kapoor Singh Wala)
|
2604005000NRG24200920230325723
|
20/09/2023
|
VIDYA KAUR
|
2604005WL015648
|
VIDYA KAUR
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351934033
|
|
VIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LUDHIANA-1
|
PB-04-005-095-001/77
(Kapoor Singh Wala)
|
2604005000NRG24200920230325724
|
20/09/2023
|
MANJIT KAUR
|
2604005WL015648
|
MANJIT KAUR
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351934024
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
LUDHIANA-1
|
PB-04-005-095-001/79
(Kapoor Singh Wala)
|
2604005000NRG24200920230325725
|
20/09/2023
|
VEER KAUR
|
2604005WL015648
|
VEER KAUR
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351934017
|
|
MRS VEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUDHIANA-1
|
PB-04-005-095-001/89
(Kapoor Singh Wala)
|
2604005000NRG24200920230325726
|
20/09/2023
|
TARA DEVI
|
2604005WL015648
|
TARA DEVI
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351934025
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUDHIANA-1
|
PB-04-005-095-001/93
(Kapoor Singh Wala)
|
2604005000NRG24200920230325727
|
20/09/2023
|
JASBIR SINGH
|
2604005WL015648
|
JASBIR SINGH
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351934021
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
LUDHIANA-1
|
PB-04-005-145-001/1
(Qadian)
|
2604005000NRG24200920230325728
|
20/09/2023
|
Harbans Lal
|
2604005WL015649
|
Harbans Lal
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351934007
|
|
MR HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUDHIANA-1
|
PB-04-005-145-001/113
(Qadian)
|
2604005000NRG24200920230325729
|
20/09/2023
|
Nachatar singh
|
2604005WL015649
|
Nachatar singh
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7351933998
|
|
NACHHTTAR SINGH & SWARANJIT KA UR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
LUDHIANA-1
|
PB-04-005-145-001/137
(Qadian)
|
2604005000NRG24200920230325730
|
20/09/2023
|
CHARANJIT KAUR
|
2604005WL015649
|
CHARANJIT KAUR
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351934008
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUDHIANA-1
|
PB-04-005-145-001/147
(Qadian)
|
2604005000NRG24200920230325732
|
20/09/2023
|
DEESHO
|
2604005WL015649
|
DEESHO
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351934009
|
|
DEESHO AVTAR
|
HDFC BANK LTD(607152)
|
|
81
|
LUDHIANA-1
|
PB-04-005-145-001/154
(Qadian)
|
2604005000NRG24200920230325734
|
20/09/2023
|
Rajwant kaur
|
2604005WL015649
|
Rajwant kaur
|
00415
|
SBIN0003630
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351934028
|
|
MISS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUDHIANA-1
|
PB-04-005-145-001/172
(Qadian)
|
2604005000NRG24200920230325735
|
20/09/2023
|
Resham Lal
|
2604005WL015649
|
Resham Lal
|
00415
|
SBIN0003630
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351934061
|
|
MR RESHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUDHIANA-1
|
PB-04-005-145-001/24
(Qadian)
|
2604005000NRG24200920230325737
|
20/09/2023
|
Mahinder Kaur
|
2604005WL015649
|
Mahinder Kaur
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351934010
|
|
MOHINDER KAUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LUDHIANA-1
|
PB-04-005-145-001/30
(Qadian)
|
2604005000NRG24200920230325738
|
20/09/2023
|
Balaso
|
2604005WL015649
|
Balaso
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351934011
|
|
BELASO
|
ICICI BANK LTD(508534)
|
|
85
|
LUDHIANA-1
|
PB-04-005-145-001/31
(Qadian)
|
2604005000NRG24200920230325739
|
20/09/2023
|
Rajwinder Kaur
|
2604005WL015649
|
Rajwinder Kaur
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351934012
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUDHIANA-1
|
PB-04-005-145-001/32
(Qadian)
|
2604005000NRG24200920230325740
|
20/09/2023
|
Kamlesh
|
2604005WL015649
|
Kamlesh
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351933999
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUDHIANA-1
|
PB-04-005-145-001/39
(Qadian)
|
2604005000NRG24200920230325741
|
20/09/2023
|
Shibo
|
2604005WL015649
|
Shibo
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351934013
|
|
MRS SHIBHO
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUDHIANA-1
|
PB-04-005-145-001/55
(Qadian)
|
2604005000NRG24200920230325742
|
20/09/2023
|
Jasbir Kaur
|
2604005WL015649
|
Jasbir Kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351934014
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
LUDHIANA-1
|
PB-04-005-145-001/62
(Qadian)
|
2604005000NRG24200920230325743
|
20/09/2023
|
Harbans Lal
|
2604005WL015649
|
Harbans Lal
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351934015
|
|
MR HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUDHIANA-1
|
PB-04-005-145-001/77
(Qadian)
|
2604005000NRG24200920230325744
|
20/09/2023
|
Tej Kaur
|
2604005WL015649
|
Tej Kaur
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351934016
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
LUDHIANA-1
|
PB-04-005-152-001/71
(Rasul Patti)
|
2604005000NRG24200920230325756
|
20/09/2023
|
Amandeep Kaur
|
2604005WL015650
|
Amandeep Kaur
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351934055
|
|
AMANDEEP KAUR DO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LUDHIANA-1
|
PB-04-005-152-001/94
(Rasul Patti)
|
2604005000NRG24200920230325759
|
20/09/2023
|
Balwant singh
|
2604005WL015650
|
Balwant singh
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351934058
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62418
|
62418
|
|
|
|
|
|
|
|
|
93
|
LUDHIANA-1
|
PB-04-005-084-001/114
(Jassian)
|
2604005000NRG24200920230325689
|
20/09/2023
|
RAJ KAUR
|
2604005WL015647
|
RAJ KAUR
|
00415
|
SBIN0050638
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351934030
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
94
|
LUDHIANA-1
|
PB-04-010-005-001/135
(Beelan)
|
2604010000NRG24200920230325762
|
20/09/2023
|
CHARANJIT KAUR
|
2604010WL015651
|
CHARANJIT KAUR
|
00415
|
SBIN0051431
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351934001
|
|
HARPAL SINGH S/O BHAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
LUDHIANA-1
|
PB-04-010-005-001/66
(Beelan)
|
2604010000NRG24200920230325776
|
20/09/2023
|
GURMIT KAUR
|
2604010WL015651
|
GURMIT KAUR
|
00415
|
SBIN0051431
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7351934005
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3438
|
3438
|
|
|
|
|
|
|
|
|
96
|
LUDHIANA-1
|
PB-04-005-084-001/196
(Jassian)
|
2604005000NRG24200920230325702
|
20/09/2023
|
TULSI
|
2604005WL015647
|
TULSI
|
00415
|
SBIN0051456
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351934065
|
|
TULSI D/O SHAMMI KAPOOR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
97
|
LUDHIANA-1
|
PB-04-010-005-001/114
(Beelan)
|
2604010000NRG24200920230325760
|
20/09/2023
|
Inderjit Kaur
|
2604010WL015651
|
Inderjit Kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351934062
|
|
INDERJIT KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
LUDHIANA-1
|
PB-04-010-005-001/124
(Beelan)
|
2604010000NRG24200920230325761
|
20/09/2023
|
KAMLESH RANI
|
2604010WL015651
|
KAMLESH RANI
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351934000
|
|
KAMLES RANI W/O SURINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
99
|
LUDHIANA-1
|
PB-04-010-005-001/136
(Beelan)
|
2604010000NRG24200920230325763
|
20/09/2023
|
MAYA DEVI
|
2604010WL015651
|
MAYA DEVI
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351934002
|
|
MAYA DEVI W/O MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
LUDHIANA-1
|
PB-04-010-005-001/15
(Beelan)
|
2604010000NRG24200920230325765
|
20/09/2023
|
Amandeep kaur
|
2604010WL015651
|
Amandeep kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351934051
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
101
|
LUDHIANA-1
|
PB-04-010-005-001/153
(Beelan)
|
2604010000NRG24200920230325767
|
20/09/2023
|
MANPREET KAUR
|
2604010WL015651
|
MANPREET KAUR
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351934041
|
|
MANPREET KAUR W/O BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
LUDHIANA-1
|
PB-04-010-005-001/163
(Beelan)
|
2604010000NRG24200920230325768
|
20/09/2023
|
SONIA
|
2604010WL015651
|
SONIA
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351934056
|
|
SONIA W/O MANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
LUDHIANA-1
|
PB-04-010-005-001/17
(Beelan)
|
2604010000NRG24200920230325769
|
20/09/2023
|
Paramjit Kaur
|
2604010WL015651
|
Paramjit Kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351934040
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUDHIANA-1
|
PB-04-010-005-001/34
(Beelan)
|
2604010000NRG24200920230325772
|
20/09/2023
|
AMAR KAUR
|
2604010WL015651
|
AMAR KAUR
|
00468
|
UBIN0538973
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7351934003
|
|
AMAR KAUR W/O DILWARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
LUDHIANA-1
|
PB-04-010-005-001/35
(Beelan)
|
2604010000NRG24200920230325773
|
20/09/2023
|
Charanjit Kaur
|
2604010WL015651
|
Charanjit Kaur
|
00468
|
UBIN0538973
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7351934004
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUDHIANA-1
|
PB-04-010-005-001/58
(Beelan)
|
2604010000NRG24200920230325774
|
20/09/2023
|
Jasvir Kaur
|
2604010WL015651
|
Jasvir Kaur
|
00468
|
UBIN0538973
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7351934052
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUDHIANA-1
|
PB-04-010-005-001/65
(Beelan)
|
2604010000NRG24200920230325775
|
20/09/2023
|
GURMEET KAUR
|
2604010WL015651
|
GURMEET KAUR
|
00468
|
UBIN0538973
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7351934018
|
|
GURMIT KAUR W/O BHARBHOOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
LUDHIANA-1
|
PB-04-010-005-001/92
(Beelan)
|
2604010000NRG24200920230325778
|
20/09/2023
|
SUKHDEV KAUR
|
2604010WL015651
|
SUKHDEV KAUR
|
00468
|
UBIN0538973
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7351934006
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19377
|
19377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158559
|
158559
|
|
|
|
|
|
|
|