|
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-04-010-005-001/179
(Beelan)
|
2604004000NRG24281120230396060
|
28/11/2023
|
sukhwinder kaur
|
2604004WL020281
|
sukhwinder kaur
|
00349
|
PSIB0000048
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004872062
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
LUDHIANA-1
|
PB-04-010-014-001/110
(Dolon Kalan)
|
2604004000NRG24281120230396072
|
28/11/2023
|
sapinder kaur
|
2604004WL020281
|
sapinder kaur
|
00349
|
PSIB0000048
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004872063
|
|
SAPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
LUDHIANA-1
|
PB-04-004-065-001/13
(Sarinh)
|
2604004000NRG24281120230395988
|
28/11/2023
|
BALWINDER SINGH
|
2604004WL020281
|
BALWINDER SINGH
|
00349
|
PSIB0021313
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004872048
|
|
BALWINDER SINGH S/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
LUDHIANA-1
|
PB-04-004-065-001/144
(Sarinh)
|
2604004000NRG24281120230395991
|
28/11/2023
|
LAKHBIR SINGH
|
2604004WL020281
|
LAKHBIR SINGH
|
00349
|
PSIB0021313
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004872047
|
|
LAKHBIR SINGH SO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
LUDHIANA-1
|
PB-04-004-065-001/163
(Sarinh)
|
2604004000NRG24281120230395997
|
28/11/2023
|
swaran kaur
|
2604004WL020281
|
swaran kaur
|
00349
|
PSIB0021313
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004872046
|
|
SWARAN KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
LUDHIANA-1
|
PB-04-004-065-001/177
(Sarinh)
|
2604004000NRG24281120230396003
|
28/11/2023
|
Kamaldeep Kaur
|
2604004WL020281
|
Kamaldeep Kaur
|
00349
|
PSIB0021313
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004872045
|
|
KAMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
LUDHIANA-1
|
PB-04-004-065-001/181
(Sarinh)
|
2604004000NRG24281120230396004
|
28/11/2023
|
harpreet kaur
|
2604004WL020281
|
harpreet kaur
|
00349
|
PSIB0021313
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004872044
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
LUDHIANA-1
|
PB-04-004-065-001/217
(Sarinh)
|
2604004000NRG24281120230396006
|
28/11/2023
|
RAJ KAUR
|
2604004WL020281
|
RAJ KAUR
|
00349
|
PSIB0021313
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004871997
|
|
RAJ KAUR W O GURPREET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
9
|
LUDHIANA-1
|
PB-04-010-014-001/101
(Dolon Kalan)
|
2604004000NRG24281120230396071
|
28/11/2023
|
Baljit kaur
|
2604004WL020281
|
Baljit kaur
|
00354
|
PUNB0019010
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004871970
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LUDHIANA-1
|
PB-04-010-014-001/115
(Dolon Kalan)
|
2604004000NRG24281120230396073
|
28/11/2023
|
jasvir kaur
|
2604004WL020281
|
jasvir kaur
|
00354
|
PUNB0019010
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004871972
|
|
JASVIR KAUR DO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LUDHIANA-1
|
PB-04-010-014-001/119
(Dolon Kalan)
|
2604004000NRG24281120230396074
|
28/11/2023
|
charanjeet kaur
|
2604004WL020281
|
charanjeet kaur
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004871971
|
|
CHARANJIT KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
12
|
LUDHIANA-1
|
PB-04-004-041-001/103
(Kheri)
|
2604004000NRG24281120230395952
|
28/11/2023
|
PARAMJIT KAUR
|
2604004WL020281
|
PARAMJIT KAUR
|
00354
|
PUNB0152800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004872002
|
|
PARMJIT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LUDHIANA-1
|
PB-04-004-041-001/106
(Kheri)
|
2604004000NRG24281120230395953
|
28/11/2023
|
HARJEET KAUR
|
2604004WL020281
|
HARJEET KAUR
|
00354
|
PUNB0152800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004871998
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUDHIANA-1
|
PB-04-004-041-001/123
(Kheri)
|
2604004000NRG24281120230395954
|
28/11/2023
|
KULWINDER KAUR
|
2604004WL020281
|
KULWINDER KAUR
|
00354
|
PUNB0152800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004872041
|
|
KULWINDER KAUR W/O DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LUDHIANA-1
|
PB-04-004-041-001/131
(Kheri)
|
2604004000NRG24281120230395955
|
28/11/2023
|
GURMAIL KAUR
|
2604004WL020281
|
GURMAIL KAUR
|
00354
|
PUNB0152800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004872010
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
LUDHIANA-1
|
PB-04-004-041-001/133
(Kheri)
|
2604004000NRG24281120230395956
|
28/11/2023
|
swaranjit kaur
|
2604004WL020281
|
swaranjit kaur
|
00354
|
PUNB0152800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004872037
|
|
SWARAJITKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LUDHIANA-1
|
PB-04-004-041-001/135
(Kheri)
|
2604004000NRG24281120230395957
|
28/11/2023
|
Gurwinder kaur
|
2604004WL020281
|
Gurwinder kaur
|
00354
|
PUNB0152800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004872038
|
|
GURVINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LUDHIANA-1
|
PB-04-004-041-001/143
(Kheri)
|
2604004000NRG24281120230395959
|
28/11/2023
|
Rajpati
|
2604004WL020281
|
Rajpati
|
00354
|
PUNB0152800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004872036
|
|
RAJPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LUDHIANA-1
|
PB-04-004-041-001/144
(Kheri)
|
2604004000NRG24281120230395960
|
28/11/2023
|
Kulwant kaur
|
2604004WL020281
|
Kulwant kaur
|
00354
|
PUNB0152800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004872035
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LUDHIANA-1
|
PB-04-004-041-001/172
(Kheri)
|
2604004000NRG24281120230395964
|
28/11/2023
|
Ram singh
|
2604004WL020281
|
Ram singh
|
00354
|
PUNB0152800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004872004
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
LUDHIANA-1
|
PB-04-004-041-001/31
(Kheri)
|
2604004000NRG24281120230395965
|
28/11/2023
|
SHEELA DEVI
|
2604004WL020281
|
SHEELA DEVI
|
00354
|
PUNB0152800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004872040
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUDHIANA-1
|
PB-04-004-041-001/35
(Kheri)
|
2604004000NRG24281120230395967
|
28/11/2023
|
SWARN KAUR
|
2604004WL020281
|
SWARN KAUR
|
00354
|
PUNB0152800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004871999
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
LUDHIANA-1
|
PB-04-004-041-001/36
(Kheri)
|
2604004000NRG24281120230395968
|
28/11/2023
|
SURINDER KAUR
|
2604004WL020281
|
SURINDER KAUR
|
00354
|
PUNB0152800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004872039
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LUDHIANA-1
|
PB-04-004-041-001/43
(Kheri)
|
2604004000NRG24281120230395969
|
28/11/2023
|
KARAMJIT KAUR
|
2604004WL020281
|
KARAMJIT KAUR
|
00354
|
PUNB0152800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004872006
|
|
KARAMJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LUDHIANA-1
|
PB-04-004-041-001/48
(Kheri)
|
2604004000NRG24281120230395970
|
28/11/2023
|
PARAMJIT KAUR
|
2604004WL020281
|
PARAMJIT KAUR
|
00354
|
PUNB0152800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004872007
|
|
PARAMJIT KAUR W/O SHINGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LUDHIANA-1
|
PB-04-004-041-001/57
(Kheri)
|
2604004000NRG24281120230395971
|
28/11/2023
|
KULWANT KAUR
|
2604004WL020281
|
KULWANT KAUR
|
00354
|
PUNB0152800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004872001
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUDHIANA-1
|
PB-04-004-041-001/63
(Kheri)
|
2604004000NRG24281120230395972
|
28/11/2023
|
BALJIT KAUR
|
2604004WL020281
|
BALJIT KAUR
|
00354
|
PUNB0152800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004872005
|
|
BALJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LUDHIANA-1
|
PB-04-004-041-001/66
(Kheri)
|
2604004000NRG24281120230395973
|
28/11/2023
|
LAL SINGH
|
2604004WL020281
|
LAL SINGH
|
00354
|
PUNB0152800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004872043
|
|
LAL SINGH S/O SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LUDHIANA-1
|
PB-04-004-041-001/73
(Kheri)
|
2604004000NRG24281120230395975
|
28/11/2023
|
Maghar Singh
|
2604004WL020281
|
Maghar Singh
|
00354
|
PUNB0152800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004872011
|
|
MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LUDHIANA-1
|
PB-04-004-041-001/76
(Kheri)
|
2604004000NRG24281120230395976
|
28/11/2023
|
SEEMA
|
2604004WL020281
|
SEEMA
|
00354
|
PUNB0152800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004872008
|
|
SEEMA W/O DARSHAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LUDHIANA-1
|
PB-04-004-041-001/78
(Kheri)
|
2604004000NRG24281120230395978
|
28/11/2023
|
MANJIT KAUR
|
2604004WL020281
|
MANJIT KAUR
|
00354
|
PUNB0152800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004872034
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LUDHIANA-1
|
PB-04-004-041-001/79
(Kheri)
|
2604004000NRG24281120230395979
|
28/11/2023
|
HARBANS KAUR
|
2604004WL020281
|
HARBANS KAUR
|
00354
|
PUNB0152800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004872000
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUDHIANA-1
|
PB-04-004-041-001/87
(Kheri)
|
2604004000NRG24281120230395980
|
28/11/2023
|
AMRITPAL KAUR
|
2604004WL020281
|
AMRITPAL KAUR
|
00354
|
PUNB0152800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004872009
|
|
AMRITPAL KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LUDHIANA-1
|
PB-04-004-041-001/88
(Kheri)
|
2604004000NRG24281120230395981
|
28/11/2023
|
SURINDER KAUR
|
2604004WL020281
|
SURINDER KAUR
|
00354
|
PUNB0152800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004872042
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUDHIANA-1
|
PB-04-004-041-001/89
(Kheri)
|
2604004000NRG24281120230395982
|
28/11/2023
|
NAJAR SINGH
|
2604004WL020281
|
NAJAR SINGH
|
00354
|
PUNB0152800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004872003
|
|
NAZAR SINGH & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
36
|
LUDHIANA-1
|
PB-04-004-041-001/163
(Kheri)
|
2604004000NRG24281120230395963
|
28/11/2023
|
santosh
|
2604004WL020281
|
santosh
|
00415
|
SBIN0051431
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004872064
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
37
|
LUDHIANA-1
|
PB-04-004-041-001/34
(Kheri)
|
2604004000NRG24281120230395966
|
28/11/2023
|
Gurmeet Singh
|
2604004WL020281
|
Gurmeet Singh
|
00415
|
SBIN0051431
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004872026
|
|
GURMEET SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LUDHIANA-1
|
PB-04-004-041-001/77
(Kheri)
|
2604004000NRG24281120230395977
|
28/11/2023
|
AMARJEET KAUR
|
2604004WL020281
|
AMARJEET KAUR
|
00415
|
SBIN0051431
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004872012
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
LUDHIANA-1
|
PB-04-010-005-001/169
(Beelan)
|
2604004000NRG24281120230396057
|
28/11/2023
|
Kartar Singh
|
2604004WL020281
|
Kartar Singh
|
00415
|
SBIN0051431
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004872065
|
|
MR KARTAR SINGH SO SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
40
|
LUDHIANA-1
|
PB-04-004-065-001/101
(Sarinh)
|
2604004000NRG24281120230395984
|
28/11/2023
|
MANJIT KAUR
|
2604004WL020281
|
MANJIT KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004872050
|
|
MANJIT KAUR W O SAKANDAR SINGH
|
UCO BANK(607066)
|
|
41
|
LUDHIANA-1
|
PB-04-004-065-001/103
(Sarinh)
|
2604004000NRG24281120230395985
|
28/11/2023
|
GURDEV SINGH
|
2604004WL020281
|
GURDEV SINGH
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004872060
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
LUDHIANA-1
|
PB-04-004-065-001/111
(Sarinh)
|
2604004000NRG24281120230395986
|
28/11/2023
|
KULDEEP KAUR
|
2604004WL020281
|
KULDEEP KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004871993
|
|
KULDIP KAUR W/O BALJINDER SINGH
|
UCO BANK(607066)
|
|
43
|
LUDHIANA-1
|
PB-04-004-065-001/127
(Sarinh)
|
2604004000NRG24281120230395987
|
28/11/2023
|
PARAMJIT KAUR
|
2604004WL020281
|
PARAMJIT KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004871994
|
|
PARAMJEET KAUR W/O-RAVINDER SINGH
|
UCO BANK(607066)
|
|
44
|
LUDHIANA-1
|
PB-04-004-065-001/133
(Sarinh)
|
2604004000NRG24281120230395989
|
28/11/2023
|
JASVIR KAUR
|
2604004WL020281
|
JASVIR KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004871995
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
LUDHIANA-1
|
PB-04-004-065-001/135
(Sarinh)
|
2604004000NRG24281120230395990
|
28/11/2023
|
BALJIT KAUR
|
2604004WL020281
|
BALJIT KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004872049
|
|
BALJIT KAUR WO GURJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
LUDHIANA-1
|
PB-04-004-065-001/15
(Sarinh)
|
2604004000NRG24281120230395992
|
28/11/2023
|
MANJIT KAUR
|
2604004WL020281
|
MANJIT KAUR
|
00462
|
UCBA0000658
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004872057
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
47
|
LUDHIANA-1
|
PB-04-004-065-001/155
(Sarinh)
|
2604004000NRG24281120230395993
|
28/11/2023
|
RAJWANT KAUR
|
2604004WL020281
|
RAJWANT KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004872051
|
|
RAJWANT KAUR W/O RAJINDER SINGH
|
UCO BANK(607066)
|
|
48
|
LUDHIANA-1
|
PB-04-004-065-001/158
(Sarinh)
|
2604004000NRG24281120230395994
|
28/11/2023
|
RAJWANT KAUR
|
2604004WL020281
|
RAJWANT KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004871996
|
|
RAJWANT KAUR
|
UCO BANK(607066)
|
|
49
|
LUDHIANA-1
|
PB-04-004-065-001/16
(Sarinh)
|
2604004000NRG24281120230395995
|
28/11/2023
|
AMARJIT KAUR
|
2604004WL020281
|
AMARJIT KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004871979
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
LUDHIANA-1
|
PB-04-004-065-001/164
(Sarinh)
|
2604004000NRG24281120230395998
|
28/11/2023
|
sarabjit kaur
|
2604004WL020281
|
sarabjit kaur
|
00462
|
UCBA0000658
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004872052
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
LUDHIANA-1
|
PB-04-004-065-001/165
(Sarinh)
|
2604004000NRG24281120230395999
|
28/11/2023
|
JAGMEL SINGH
|
2604004WL020281
|
JAGMEL SINGH
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004872061
|
|
JAGMAIL SINGH
|
UCO BANK(607066)
|
|
52
|
LUDHIANA-1
|
PB-04-004-065-001/166
(Sarinh)
|
2604004000NRG24281120230396000
|
28/11/2023
|
BHINDER SINGH
|
2604004WL020281
|
BHINDER SINGH
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004871982
|
|
BHINDER SINGH SO GURDAYAL SINGH
|
UCO BANK(607066)
|
|
53
|
LUDHIANA-1
|
PB-04-004-065-001/19
(Sarinh)
|
2604004000NRG24281120230396005
|
28/11/2023
|
HARJINDER KAUR
|
2604004WL020281
|
HARJINDER KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004872058
|
|
HARJINDER KAUR WO VAJIR
|
UCO BANK(607066)
|
|
54
|
LUDHIANA-1
|
PB-04-004-065-001/26
(Sarinh)
|
2604004000NRG24281120230396007
|
28/11/2023
|
SUKHWINDER KAUR
|
2604004WL020281
|
SUKHWINDER KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004871977
|
|
SUKHWINDER KAUR WO NACHTTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
LUDHIANA-1
|
PB-04-004-065-001/32
(Sarinh)
|
2604004000NRG24281120230396008
|
28/11/2023
|
CHARAN SINGH
|
2604004WL020281
|
CHARAN SINGH
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004871978
|
|
CHARAN SINGH
|
UCO BANK(607066)
|
|
56
|
LUDHIANA-1
|
PB-04-004-065-001/35
(Sarinh)
|
2604004000NRG24281120230396009
|
28/11/2023
|
MANJIT KAUR
|
2604004WL020281
|
MANJIT KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004871992
|
|
MANJIT KAUR WO SHINGRA SIGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
LUDHIANA-1
|
PB-04-004-065-001/40
(Sarinh)
|
2604004000NRG24281120230396010
|
28/11/2023
|
CHARANJIT KAUR
|
2604004WL020281
|
CHARANJIT KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004871975
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
LUDHIANA-1
|
PB-04-004-065-001/48
(Sarinh)
|
2604004000NRG24281120230396012
|
28/11/2023
|
MANJIT KAUR
|
2604004WL020281
|
MANJIT KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004872056
|
|
MANJIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
LUDHIANA-1
|
PB-04-004-065-001/51
(Sarinh)
|
2604004000NRG24281120230396013
|
28/11/2023
|
AJMER SINGH
|
2604004WL020281
|
AJMER SINGH
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004871976
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
LUDHIANA-1
|
PB-04-004-065-001/53
(Sarinh)
|
2604004000NRG24281120230396014
|
28/11/2023
|
SURINDER KAUR
|
2604004WL020281
|
SURINDER KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004872055
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
LUDHIANA-1
|
PB-04-004-065-001/57
(Sarinh)
|
2604004000NRG24281120230396015
|
28/11/2023
|
JASWANT KAUR
|
2604004WL020281
|
JASWANT KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004871974
|
|
JASWANT KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
62
|
LUDHIANA-1
|
PB-04-004-065-001/64
(Sarinh)
|
2604004000NRG24281120230396016
|
28/11/2023
|
GURNAM KAUR
|
2604004WL020281
|
GURNAM KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004872054
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
LUDHIANA-1
|
PB-04-004-065-001/68
(Sarinh)
|
2604004000NRG24281120230396017
|
28/11/2023
|
BALJINDER LAUR
|
2604004WL020281
|
BALJINDER LAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004871973
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
64
|
LUDHIANA-1
|
PB-04-004-065-001/69
(Sarinh)
|
2604004000NRG24281120230396018
|
28/11/2023
|
RANJIT KAUR
|
2604004WL020281
|
RANJIT KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004871980
|
|
RANJIT KAUR W/O NIRDHOL SINGH
|
UCO BANK(607066)
|
|
65
|
LUDHIANA-1
|
PB-04-004-065-001/70
(Sarinh)
|
2604004000NRG24281120230396019
|
28/11/2023
|
SUKHWINDER KAUR
|
2604004WL020281
|
SUKHWINDER KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004871981
|
|
SUKHWINDER KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
LUDHIANA-1
|
PB-04-004-065-001/75
(Sarinh)
|
2604004000NRG24281120230396020
|
28/11/2023
|
JASWINDER KAUR
|
2604004WL020281
|
JASWINDER KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004871989
|
|
JASWINDER KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
67
|
LUDHIANA-1
|
PB-04-004-065-001/76
(Sarinh)
|
2604004000NRG24281120230396021
|
28/11/2023
|
HARJINDER KAUR
|
2604004WL020281
|
HARJINDER KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004871987
|
|
HARJINDER KAUR W/O NAZAR SINGH
|
UCO BANK(607066)
|
|
68
|
LUDHIANA-1
|
PB-04-004-065-001/77
(Sarinh)
|
2604004000NRG24281120230396022
|
28/11/2023
|
MANJIT KAUR
|
2604004WL020281
|
MANJIT KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004872059
|
|
MANJIT KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
69
|
LUDHIANA-1
|
PB-04-004-065-001/81
(Sarinh)
|
2604004000NRG24281120230396023
|
28/11/2023
|
SHARANJIT KAUR
|
2604004WL020281
|
SHARANJIT KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004871983
|
|
SHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
LUDHIANA-1
|
PB-04-004-065-001/82
(Sarinh)
|
2604004000NRG24281120230396024
|
28/11/2023
|
AMARJIT KAUR
|
2604004WL020281
|
AMARJIT KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004871988
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
LUDHIANA-1
|
PB-04-004-065-001/83
(Sarinh)
|
2604004000NRG24281120230396025
|
28/11/2023
|
MANJIT KAUR
|
2604004WL020281
|
MANJIT KAUR
|
00462
|
UCBA0000658
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004871990
|
|
MANJIT KAUR WO SINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
LUDHIANA-1
|
PB-04-004-065-001/85
(Sarinh)
|
2604004000NRG24281120230396026
|
28/11/2023
|
GURMAIL KAUR
|
2604004WL020281
|
GURMAIL KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004872053
|
|
GURMAIL KAUR WO NAZAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
LUDHIANA-1
|
PB-04-004-065-001/86
(Sarinh)
|
2604004000NRG24281120230396027
|
28/11/2023
|
KULDEEP KAUR
|
2604004WL020281
|
KULDEEP KAUR
|
00462
|
UCBA0000658
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004871986
|
|
KULDIP KAUR WO AMARJIT SINGH
|
UCO BANK(607066)
|
|
74
|
LUDHIANA-1
|
PB-04-004-065-001/88
(Sarinh)
|
2604004000NRG24281120230396028
|
28/11/2023
|
GEJO KAUR
|
2604004WL020281
|
GEJO KAUR
|
00462
|
UCBA0000658
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004871985
|
|
GEJO WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
LUDHIANA-1
|
PB-04-004-065-001/96
(Sarinh)
|
2604004000NRG24281120230396029
|
28/11/2023
|
KARAMJIT KAUR
|
2604004WL020281
|
KARAMJIT KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004871984
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
76
|
LUDHIANA-1
|
PB-04-004-065-001/97
(Sarinh)
|
2604004000NRG24281120230396030
|
28/11/2023
|
JASVIR KAUR
|
2604004WL020281
|
JASVIR KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004871991
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
77
|
LUDHIANA-1
|
PB-04-004-041-001/141
(Kheri)
|
2604004000NRG24281120230395958
|
28/11/2023
|
budh Ram
|
2604004WL020281
|
budh Ram
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004872029
|
|
BUDH RAM SO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
LUDHIANA-1
|
PB-04-004-041-001/154
(Kheri)
|
2604004000NRG24281120230395961
|
28/11/2023
|
Kamaljit kaur
|
2604004WL020281
|
Kamaljit kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004872022
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LUDHIANA-1
|
PB-04-010-005-001/114
(Beelan)
|
2604004000NRG24281120230396047
|
28/11/2023
|
Inderjit Kaur
|
2604004WL020281
|
Inderjit Kaur
|
00468
|
UBIN0538973
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004872014
|
|
INDERJIT KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
LUDHIANA-1
|
PB-04-010-005-001/128
(Beelan)
|
2604004000NRG24281120230396048
|
28/11/2023
|
SUKHWINDER KAUR
|
2604004WL020281
|
SUKHWINDER KAUR
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004872018
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUDHIANA-1
|
PB-04-010-005-001/136
(Beelan)
|
2604004000NRG24281120230396049
|
28/11/2023
|
MAYA DEVI
|
2604004WL020281
|
MAYA DEVI
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004872019
|
|
MAYA DEVI W/O MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
LUDHIANA-1
|
PB-04-010-005-001/145
(Beelan)
|
2604004000NRG24281120230396050
|
28/11/2023
|
JASPAL KAUR
|
2604004WL020281
|
JASPAL KAUR
|
00468
|
UBIN0538973
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004872028
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUDHIANA-1
|
PB-04-010-005-001/146
(Beelan)
|
2604004000NRG24281120230396051
|
28/11/2023
|
KAMLESH KAUR
|
2604004WL020281
|
KAMLESH KAUR
|
00468
|
UBIN0538973
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004872021
|
|
KAMLESH KAUR W O JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
LUDHIANA-1
|
PB-04-010-005-001/15
(Beelan)
|
2604004000NRG24281120230396052
|
28/11/2023
|
Amandeep kaur
|
2604004WL020281
|
Amandeep kaur
|
00468
|
UBIN0538973
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004872024
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
85
|
LUDHIANA-1
|
PB-04-010-005-001/150
(Beelan)
|
2604004000NRG24281120230396053
|
28/11/2023
|
MANJIT KAUR
|
2604004WL020281
|
MANJIT KAUR
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004872027
|
|
MANJIT KAUR W/O SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
LUDHIANA-1
|
PB-04-010-005-001/163
(Beelan)
|
2604004000NRG24281120230396055
|
28/11/2023
|
SONIA
|
2604004WL020281
|
SONIA
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004872020
|
|
SONIA W/O MANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
LUDHIANA-1
|
PB-04-010-005-001/17
(Beelan)
|
2604004000NRG24281120230396058
|
28/11/2023
|
Paramjit Kaur
|
2604004WL020281
|
Paramjit Kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004872031
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUDHIANA-1
|
PB-04-010-005-001/18
(Beelan)
|
2604004000NRG24281120230396061
|
28/11/2023
|
Jarnail Singh
|
2604004WL020281
|
Jarnail Singh
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004872016
|
|
JARNAIL SINGH SO BHAGTA
|
UNION BANK OF INDIA(508500)
|
|
89
|
LUDHIANA-1
|
PB-04-010-005-001/180
(Beelan)
|
2604004000NRG24281120230396062
|
28/11/2023
|
Harpreet kaur
|
2604004WL020281
|
Harpreet kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004872023
|
|
HARPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
90
|
LUDHIANA-1
|
PB-04-010-005-001/20
(Beelan)
|
2604004000NRG24281120230396063
|
28/11/2023
|
Parkash singh
|
2604004WL020281
|
Parkash singh
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004872013
|
|
MR PARKASH SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUDHIANA-1
|
PB-04-010-005-001/28
(Beelan)
|
2604004000NRG24281120230396065
|
28/11/2023
|
MOHINDER KAUR
|
2604004WL020281
|
MOHINDER KAUR
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004872017
|
|
MOHINDER KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
LUDHIANA-1
|
PB-04-010-005-001/35
(Beelan)
|
2604004000NRG24281120230396066
|
28/11/2023
|
Charanjit Kaur
|
2604004WL020281
|
Charanjit Kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004872032
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUDHIANA-1
|
PB-04-010-005-001/51
(Beelan)
|
2604004000NRG24281120230396067
|
28/11/2023
|
UJAGAR SINGH
|
2604004WL020281
|
UJAGAR SINGH
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004872015
|
|
MR UJAGER SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUDHIANA-1
|
PB-04-010-005-001/58
(Beelan)
|
2604004000NRG24281120230396068
|
28/11/2023
|
Jasvir Kaur
|
2604004WL020281
|
Jasvir Kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004872025
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUDHIANA-1
|
PB-04-010-005-001/81
(Beelan)
|
2604004000NRG24281120230396069
|
28/11/2023
|
SURJIT KAUR
|
2604004WL020281
|
SURJIT KAUR
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004872033
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
LUDHIANA-1
|
PB-04-010-005-001/93
(Beelan)
|
2604004000NRG24281120230396070
|
28/11/2023
|
Paramjit Kaur
|
2604004WL020281
|
Paramjit Kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004872030
|
|
PARAMJIT KAUR W/O CHARANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101505
|
101505
|
|
|
|
|
|
|
|