|
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-04-005-084-001/111
(Jassian)
|
2604005000NRG24310320240504490
|
31/03/2024
|
SEEMA RANI
|
2604005WL027193
|
SEEMA RANI
|
00032
|
UTIB0001982
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973220
|
|
SEEMA RANI WO HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-1
|
PB-04-004-033-001/139
(Jhande)
|
2604004000NRG24310320240504675
|
31/03/2024
|
Pawanpreet kaur
|
2604004WL027205
|
Pawanpreet kaur
|
00045
|
BARB0FERROA
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155973261
|
|
MR PAWANPREET KAUR DO MAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUDHIANA-1
|
PB-04-004-033-001/139
(Jhande)
|
2604004000NRG24310320240504676
|
31/03/2024
|
Pawanpreet kaur
|
2604004WL027205
|
Pawanpreet kaur
|
00045
|
BARB0FERROA
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973262
|
|
MR PAWANPREET KAUR DO MAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
LUDHIANA-1
|
PB-04-004-018-001/154
(Dule)
|
2604004000NRG24310320240504446
|
31/03/2024
|
Satwant Kaur
|
2604004WL027190
|
Satwant Kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155973319
|
|
SATWANT KAUR
|
BANK OF INDIA(508505)
|
|
5
|
LUDHIANA-1
|
PB-04-004-018-001/72
(Dule)
|
2604004000NRG24310320240504454
|
31/03/2024
|
MANJIT KAUR
|
2604004WL027190
|
MANJIT KAUR
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973309
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
LUDHIANA-1
|
PB-04-002-034-001/175
(Hambran)
|
2604002000NRG24310320240504742
|
31/03/2024
|
Jasvir Kaur
|
2604002WL027209
|
Jasvir Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155973363
|
|
JASVIR KAUR W/O DAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
LUDHIANA-1
|
PB-04-002-034-001/245
(Hambran)
|
2604002000NRG24310320240504743
|
31/03/2024
|
CHARANJIT KAUR
|
2604002WL027209
|
CHARANJIT KAUR
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155973364
|
|
CHARANJIT KAUR W/O VARIS SINGH
|
BANK OF INDIA(508505)
|
|
8
|
LUDHIANA-1
|
PB-04-002-034-001/259
(Hambran)
|
2604002000NRG24310320240504868
|
31/03/2024
|
SARABJIT KAUR
|
2604002WL027216
|
SARABJIT KAUR
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973368
|
|
SARABJIT KAUR WO JANG SINGH
|
BANK OF INDIA(508505)
|
|
9
|
LUDHIANA-1
|
PB-04-002-034-001/260
(Hambran)
|
2604002000NRG24310320240504744
|
31/03/2024
|
RANJIT KAUR
|
2604002WL027209
|
RANJIT KAUR
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155973358
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
10
|
LUDHIANA-1
|
PB-04-002-034-001/3
(Hambran)
|
2604002000NRG24310320240504746
|
31/03/2024
|
DARSHAN KAUR
|
2604002WL027209
|
DARSHAN KAUR
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155973361
|
|
DARSHAN KAUR W/O KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
LUDHIANA-1
|
PB-04-002-034-001/3
(Hambran)
|
2604002000NRG24310320240504870
|
31/03/2024
|
DARSHAN KAUR
|
2604002WL027216
|
DARSHAN KAUR
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973360
|
|
DARSHAN KAUR W/O KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
LUDHIANA-1
|
PB-04-002-034-001/58
(Hambran)
|
2604002000NRG24310320240504750
|
31/03/2024
|
Gurmail Kaur
|
2604002WL027209
|
Gurmail Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155973367
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
LUDHIANA-1
|
PB-04-002-034-001/9
(Hambran)
|
2604002000NRG24310320240504751
|
31/03/2024
|
SUKHVINDER KAUR
|
2604002WL027209
|
SUKHVINDER KAUR
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155973365
|
|
SUKHVINDER KAUR W/O CHANCHAL SINGH
|
BANK OF INDIA(508505)
|
|
14
|
LUDHIANA-1
|
PB-04-002-034-001/9
(Hambran)
|
2604002000NRG24310320240504873
|
31/03/2024
|
SUKHVINDER KAUR
|
2604002WL027216
|
SUKHVINDER KAUR
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973366
|
|
SUKHVINDER KAUR W/O CHANCHAL SINGH
|
BANK OF INDIA(508505)
|
|
15
|
LUDHIANA-1
|
PB-04-002-034-001/91
(Hambran)
|
2604002000NRG24310320240504752
|
31/03/2024
|
Shinder Kaur
|
2604002WL027209
|
Shinder Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155973359
|
|
SHINDER KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
16
|
LUDHIANA-1
|
PB-04-002-034-001/99
(Hambran)
|
2604002000NRG24310320240504874
|
31/03/2024
|
manjit kaur
|
2604002WL027216
|
manjit kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973362
|
|
MANJIT KAUR W/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
17
|
LUDHIANA-1
|
PB-04-004-011-001/112
(Bulara)
|
2604004000NRG24310320240504690
|
31/03/2024
|
sarabjit kaur
|
2604004WL027208
|
sarabjit kaur
|
00048
|
BKID0006566
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155973432
|
|
SARABJIT KAUR W/O SH NETAR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
LUDHIANA-1
|
PB-04-004-011-001/112
(Bulara)
|
2604004000NRG24310320240504691
|
31/03/2024
|
sarabjit kaur
|
2604004WL027208
|
sarabjit kaur
|
00048
|
BKID0006566
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155973433
|
|
SARABJIT KAUR W/O SH NETAR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
LUDHIANA-1
|
PB-04-004-011-001/117
(Bulara)
|
2604004000NRG24310320240504899
|
31/03/2024
|
SUKHDEV KAUR
|
2604004WL027223
|
SUKHDEV KAUR
|
00048
|
BKID0006566
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973429
|
|
SUKHDEV KAUR W/O SH KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
LUDHIANA-1
|
PB-04-004-011-001/117
(Bulara)
|
2604004000NRG24310320240504900
|
31/03/2024
|
SUKHDEV KAUR
|
2604004WL027223
|
SUKHDEV KAUR
|
00048
|
BKID0006566
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973430
|
|
SUKHDEV KAUR W/O SH KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
LUDHIANA-1
|
PB-04-004-011-001/137
(Bulara)
|
2604004000NRG24310320240504692
|
31/03/2024
|
Ramandeep Kaur
|
2604004WL027208
|
Ramandeep Kaur
|
00048
|
BKID0006566
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155973431
|
|
RAMANDEEP KAUR W/O KULJINDER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
LUDHIANA-1
|
PB-04-004-011-001/143
(Bulara)
|
2604004000NRG24310320240504693
|
31/03/2024
|
Karamjit kaur
|
2604004WL027208
|
Karamjit kaur
|
00048
|
BKID0006566
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155973371
|
|
KARAMJIT KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
23
|
LUDHIANA-1
|
PB-04-004-011-001/143
(Bulara)
|
2604004000NRG24310320240504694
|
31/03/2024
|
Karamjit kaur
|
2604004WL027208
|
Karamjit kaur
|
00048
|
BKID0006566
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155973372
|
|
KARAMJIT KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
LUDHIANA-1
|
PB-04-004-011-001/159
(Bulara)
|
2604004000NRG24310320240504695
|
31/03/2024
|
balwinder kaur
|
2604004WL027208
|
balwinder kaur
|
00048
|
BKID0006566
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973373
|
|
BALWINDER KAUR W/O SURJIT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
25
|
LUDHIANA-1
|
PB-04-004-011-001/159
(Bulara)
|
2604004000NRG24310320240504696
|
31/03/2024
|
balwinder kaur
|
2604004WL027208
|
balwinder kaur
|
00048
|
BKID0006566
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155973374
|
|
BALWINDER KAUR W/O SURJIT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
26
|
LUDHIANA-1
|
PB-04-004-011-001/165
(Bulara)
|
2604004000NRG24310320240504697
|
31/03/2024
|
Karamjit Kaur
|
2604004WL027208
|
Karamjit Kaur
|
00048
|
BKID0006566
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973435
|
|
KARAMJIT KAUR W/O JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
27
|
LUDHIANA-1
|
PB-04-004-011-001/178
(Bulara)
|
2604004000NRG24310320240504700
|
31/03/2024
|
BINDER KAUR
|
2604004WL027208
|
BINDER KAUR
|
00048
|
BKID0006566
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973421
|
|
BINDER KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
LUDHIANA-1
|
PB-04-004-011-001/191
(Bulara)
|
2604004000NRG24310320240504701
|
31/03/2024
|
varinder singh
|
2604004WL027208
|
varinder singh
|
00048
|
BKID0006566
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155973434
|
|
VARINDER SINGH S/O JAGMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
29
|
LUDHIANA-1
|
PB-04-004-011-001/195
(Bulara)
|
2604004000NRG24310320240504702
|
31/03/2024
|
PHOOL DEVI
|
2604004WL027208
|
PHOOL DEVI
|
00048
|
BKID0006566
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155973427
|
|
PHOOL DEVI
|
UCO BANK(607066)
|
|
30
|
LUDHIANA-1
|
PB-04-004-011-001/203
(Bulara)
|
2604004000NRG24310320240504703
|
31/03/2024
|
JASVIR KAUR
|
2604004WL027208
|
JASVIR KAUR
|
00048
|
BKID0006566
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155973428
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
LUDHIANA-1
|
PB-04-004-011-001/63
(Bulara)
|
2604004000NRG24310320240504704
|
31/03/2024
|
Veena Kumari
|
2604004WL027208
|
Veena Kumari
|
00048
|
BKID0006566
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155973410
|
|
VEEN AKUMARI W/O GANGA DIYAL
|
BANK OF INDIA(508505)
|
|
32
|
LUDHIANA-1
|
PB-04-004-011-001/79
(Bulara)
|
2604004000NRG24310320240504705
|
31/03/2024
|
DALJIT KAUR
|
2604004WL027208
|
DALJIT KAUR
|
00048
|
BKID0006566
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973409
|
|
DALJIT KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
33
|
LUDHIANA-1
|
PB-04-004-011-001/90
(Bulara)
|
2604004000NRG24310320240504706
|
31/03/2024
|
HARJINDER KAUR
|
2604004WL027208
|
HARJINDER KAUR
|
00048
|
BKID0006566
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973416
|
|
HARJINDER KAUR W/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
34
|
LUDHIANA-1
|
PB-04-004-020-001/117
(Gill)
|
2604004000NRG24310320240504707
|
31/03/2024
|
AARTI
|
2604004WL027208
|
AARTI
|
00048
|
BKID0006566
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155973422
|
|
AARTI WO BHAJAN LAL
|
BANK OF INDIA(508505)
|
|
35
|
LUDHIANA-1
|
PB-04-004-020-001/117
(Gill)
|
2604004000NRG24310320240504708
|
31/03/2024
|
AARTI
|
2604004WL027208
|
AARTI
|
00048
|
BKID0006566
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973423
|
|
AARTI WO BHAJAN LAL
|
BANK OF INDIA(508505)
|
|
36
|
LUDHIANA-1
|
PB-04-004-020-001/117
(Gill)
|
2604004000NRG24310320240504791
|
31/03/2024
|
AARTI
|
2604004WL027212
|
AARTI
|
00048
|
BKID0006566
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155973424
|
|
AARTI WO BHAJAN LAL
|
BANK OF INDIA(508505)
|
|
37
|
LUDHIANA-1
|
PB-04-004-020-001/117
(Gill)
|
2604004000NRG24310320240504907
|
31/03/2024
|
AARTI
|
2604004WL027223
|
AARTI
|
00048
|
BKID0006566
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973425
|
|
AARTI WO BHAJAN LAL
|
BANK OF INDIA(508505)
|
|
38
|
LUDHIANA-1
|
PB-04-004-020-001/117
(Gill)
|
2604004000NRG24310320240504908
|
31/03/2024
|
AARTI
|
2604004WL027223
|
AARTI
|
00048
|
BKID0006566
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973426
|
|
AARTI WO BHAJAN LAL
|
BANK OF INDIA(508505)
|
|
39
|
LUDHIANA-1
|
PB-04-004-020-001/156
(Gill)
|
2604004000NRG24310320240504799
|
31/03/2024
|
KIRANPREET KAUR
|
2604004WL027212
|
KIRANPREET KAUR
|
00048
|
BKID0006566
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973413
|
|
KIRANPREET KAUR W/O SH DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
40
|
LUDHIANA-1
|
PB-04-004-020-001/156
(Gill)
|
2604004000NRG24310320240504926
|
31/03/2024
|
KIRANPREET KAUR
|
2604004WL027223
|
KIRANPREET KAUR
|
00048
|
BKID0006566
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973414
|
|
KIRANPREET KAUR W/O SH DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
41
|
LUDHIANA-1
|
PB-04-004-020-001/156
(Gill)
|
2604004000NRG24310320240504927
|
31/03/2024
|
KIRANPREET KAUR
|
2604004WL027223
|
KIRANPREET KAUR
|
00048
|
BKID0006566
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973415
|
|
KIRANPREET KAUR W/O SH DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
42
|
LUDHIANA-1
|
PB-04-004-020-001/156
(Gill)
|
2604004000NRG24310320240504721
|
31/03/2024
|
KIRANPREET KAUR
|
2604004WL027208
|
KIRANPREET KAUR
|
00048
|
BKID0006566
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973411
|
|
KIRANPREET KAUR W/O SH DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
43
|
LUDHIANA-1
|
PB-04-004-020-001/156
(Gill)
|
2604004000NRG24310320240504722
|
31/03/2024
|
KIRANPREET KAUR
|
2604004WL027208
|
KIRANPREET KAUR
|
00048
|
BKID0006566
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973412
|
|
KIRANPREET KAUR W/O SH DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
44
|
LUDHIANA-1
|
PB-04-004-020-001/84
(Gill)
|
2604004000NRG24310320240504724
|
31/03/2024
|
sumitra
|
2604004WL027208
|
sumitra
|
00048
|
BKID0006566
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155973417
|
|
SUMITRA W/O RAJ KARAN
|
BANK OF INDIA(508505)
|
|
45
|
LUDHIANA-1
|
PB-04-004-020-001/84
(Gill)
|
2604004000NRG24310320240504933
|
31/03/2024
|
sumitra
|
2604004WL027223
|
sumitra
|
00048
|
BKID0006566
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973418
|
|
SUMITRA W/O RAJ KARAN
|
BANK OF INDIA(508505)
|
|
46
|
LUDHIANA-1
|
PB-04-004-020-001/84
(Gill)
|
2604004000NRG24310320240504934
|
31/03/2024
|
sumitra
|
2604004WL027223
|
sumitra
|
00048
|
BKID0006566
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973419
|
|
SUMITRA W/O RAJ KARAN
|
BANK OF INDIA(508505)
|
|
47
|
LUDHIANA-1
|
PB-04-004-020-001/84
(Gill)
|
2604004000NRG24310320240504801
|
31/03/2024
|
sumitra
|
2604004WL027212
|
sumitra
|
00048
|
BKID0006566
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155973420
|
|
SUMITRA W/O RAJ KARAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
48
|
LUDHIANA-1
|
PB-04-004-033-001/78
(Jhande)
|
2604004000NRG24310320240504681
|
31/03/2024
|
PARAMJIT KAUR
|
2604004WL027205
|
PARAMJIT KAUR
|
00078
|
CNRB0018167
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973219
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
49
|
LUDHIANA-1
|
PB-04-004-018-001/155
(Dule)
|
2604004000NRG24310320240504447
|
31/03/2024
|
Paramjit Kaur
|
2604004WL027190
|
Paramjit Kaur
|
00152
|
HDFC0002235
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973254
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
LUDHIANA-1
|
PB-04-004-073-001/183
(Alamgir)
|
2604004000NRG24310320240504473
|
31/03/2024
|
HARPARTAP SINGH
|
2604004WL027191
|
HARPARTAP SINGH
|
00152
|
HDFC0002235
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973255
|
|
HARPRATAP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
51
|
LUDHIANA-1
|
PB-04-002-034-001/295
(Hambran)
|
2604002000NRG24310320240504869
|
31/03/2024
|
surinder kaur
|
2604002WL027216
|
surinder kaur
|
00176
|
IDIB000H521
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973259
|
|
SURINDER KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
52
|
LUDHIANA-1
|
PB-04-002-034-001/295
(Hambran)
|
2604002000NRG24310320240504745
|
31/03/2024
|
surinder kaur
|
2604002WL027209
|
surinder kaur
|
00176
|
IDIB000H521
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155973258
|
|
SURINDER KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
53
|
LUDHIANA-1
|
PB-04-002-034-001/316
(Hambran)
|
2604002000NRG24310320240504747
|
31/03/2024
|
suman
|
2604002WL027209
|
suman
|
00176
|
IDIB000H521
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155973257
|
|
Mrs. SUMAN .
|
INDIAN BANK(607105)
|
|
54
|
LUDHIANA-1
|
PB-04-002-034-001/316
(Hambran)
|
2604002000NRG24310320240504871
|
31/03/2024
|
suman
|
2604002WL027216
|
suman
|
00176
|
IDIB000H521
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973256
|
|
Mrs. SUMAN .
|
INDIAN BANK(607105)
|
|
55
|
LUDHIANA-1
|
PB-04-002-034-001/401
(Hambran)
|
2604002000NRG24310320240504748
|
31/03/2024
|
Paramjit Kaur
|
2604002WL027209
|
Paramjit Kaur
|
00176
|
IDIB000H521
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155973218
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
LUDHIANA-1
|
PB-04-005-030-001/168
(Bholewal Jadid)
|
2604005000NRG24310320240504511
|
31/03/2024
|
Jugraj Singh
|
2604005WL027194
|
Jugraj Singh
|
00176
|
IDIB000H521
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973260
|
|
JUGRAJ SINGH SO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
57
|
LUDHIANA-1
|
PB-04-005-028-001/190
(Bhattian Bet)
|
2604005000NRG24310320240504876
|
31/03/2024
|
asha rani
|
2604005WL027217
|
asha rani
|
00176
|
IDIB000L571
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973298
|
|
Mrs. Asha Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
58
|
LUDHIANA-1
|
PB-04-004-033-001/46
(Jhande)
|
2604004000NRG24310320240504679
|
31/03/2024
|
MANJIT KAUR
|
2604004WL027205
|
MANJIT KAUR
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155973285
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
59
|
LUDHIANA-1
|
PB-04-004-033-001/46
(Jhande)
|
2604004000NRG24310320240504680
|
31/03/2024
|
MANJIT KAUR
|
2604004WL027205
|
MANJIT KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973286
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
60
|
LUDHIANA-1
|
PB-04-004-033-001/138
(Jhande)
|
2604004000NRG24310320240504673
|
31/03/2024
|
Simarjeet kaur
|
2604004WL027205
|
Simarjeet kaur
|
00177
|
IOBA0001723
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973454
|
|
SIMRANJEET KAUR
|
CANARA BANK(508532)
|
|
61
|
LUDHIANA-1
|
PB-04-004-033-001/138
(Jhande)
|
2604004000NRG24310320240504674
|
31/03/2024
|
Simarjeet kaur
|
2604004WL027205
|
Simarjeet kaur
|
00177
|
IOBA0001723
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155973455
|
|
SIMRANJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
62
|
LUDHIANA-1
|
PB-04-005-175-001/98
(Talwara)
|
2604002000NRG24310320240504753
|
31/03/2024
|
Gurdarshan Kaur
|
2604002WL027209
|
Gurdarshan Kaur
|
00177
|
IOBA0003047
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155973316
|
|
GURDARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LUDHIANA-1
|
PB-04-005-175-001/98
(Talwara)
|
2604002000NRG24310320240504875
|
31/03/2024
|
Gurdarshan Kaur
|
2604002WL027216
|
Gurdarshan Kaur
|
00177
|
IOBA0003047
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973317
|
|
GURDARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
64
|
LUDHIANA-1
|
PB-04-004-020-001/14
(Gill)
|
2604004000NRG24310320240504911
|
31/03/2024
|
HARBANS KAUR
|
2604004WL027223
|
HARBANS KAUR
|
00349
|
PSIB0000021
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973229
|
|
HARBANS KAUR & D.S.S.O.LDH.
|
PUNJAB & SIND BANK(607087)
|
|
65
|
LUDHIANA-1
|
PB-04-004-020-001/14
(Gill)
|
2604004000NRG24310320240504912
|
31/03/2024
|
HARBANS KAUR
|
2604004WL027223
|
HARBANS KAUR
|
00349
|
PSIB0000021
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973230
|
|
HARBANS KAUR & D.S.S.O.LDH.
|
PUNJAB & SIND BANK(607087)
|
|
66
|
LUDHIANA-1
|
PB-04-004-028-001/103
(Janta Colony (Abadi Gill ))
|
2604004000NRG24310320240504802
|
31/03/2024
|
Kuldeep Kaur
|
2604004WL027212
|
Kuldeep Kaur
|
00349
|
PSIB0000021
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973232
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
LUDHIANA-1
|
PB-04-004-028-001/103
(Janta Colony (Abadi Gill ))
|
2604004000NRG24310320240504935
|
31/03/2024
|
Kuldeep Kaur
|
2604004WL027223
|
Kuldeep Kaur
|
00349
|
PSIB0000021
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155973231
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
LUDHIANA-1
|
PB-04-004-028-001/103
(Janta Colony (Abadi Gill ))
|
2604004000NRG24310320240504725
|
31/03/2024
|
Kuldeep Kaur
|
2604004WL027208
|
Kuldeep Kaur
|
00349
|
PSIB0000021
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973233
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
LUDHIANA-1
|
PB-04-004-028-001/103
(Janta Colony (Abadi Gill ))
|
2604004000NRG24310320240504726
|
31/03/2024
|
Kuldeep Kaur
|
2604004WL027208
|
Kuldeep Kaur
|
00349
|
PSIB0000021
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973234
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
LUDHIANA-1
|
PB-04-004-028-001/120
(Janta Colony (Abadi Gill ))
|
2604004000NRG24310320240504733
|
31/03/2024
|
SINDER KAUR
|
2604004WL027208
|
SINDER KAUR
|
00349
|
PSIB0000021
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155973227
|
|
SINDER KAUR
|
AXIS BANK(607153)
|
|
71
|
LUDHIANA-1
|
PB-04-004-028-001/120
(Janta Colony (Abadi Gill ))
|
2604004000NRG24310320240504734
|
31/03/2024
|
SINDER KAUR
|
2604004WL027208
|
SINDER KAUR
|
00349
|
PSIB0000021
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155973228
|
|
SINDER KAUR
|
AXIS BANK(607153)
|
|
72
|
LUDHIANA-1
|
PB-04-004-028-001/120
(Janta Colony (Abadi Gill ))
|
2604004000NRG24310320240504805
|
31/03/2024
|
SINDER KAUR
|
2604004WL027212
|
SINDER KAUR
|
00349
|
PSIB0000021
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155973224
|
|
SINDER KAUR
|
AXIS BANK(607153)
|
|
73
|
LUDHIANA-1
|
PB-04-004-028-001/120
(Janta Colony (Abadi Gill ))
|
2604004000NRG24310320240504945
|
31/03/2024
|
SINDER KAUR
|
2604004WL027223
|
SINDER KAUR
|
00349
|
PSIB0000021
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155973225
|
|
SINDER KAUR
|
AXIS BANK(607153)
|
|
74
|
LUDHIANA-1
|
PB-04-004-028-001/120
(Janta Colony (Abadi Gill ))
|
2604004000NRG24310320240504947
|
31/03/2024
|
SINDER KAUR
|
2604004WL027223
|
SINDER KAUR
|
00349
|
PSIB0000021
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155973226
|
|
SINDER KAUR
|
AXIS BANK(607153)
|
|
75
|
LUDHIANA-1
|
PB-04-004-028-001/96
(Janta Colony (Abadi Gill ))
|
2604004000NRG24310320240504807
|
31/03/2024
|
HARBANS KAUR
|
2604004WL027212
|
HARBANS KAUR
|
00349
|
PSIB0000021
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973223
|
|
HARBANS KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
76
|
LUDHIANA-1
|
PB-04-004-028-001/96
(Janta Colony (Abadi Gill ))
|
2604004000NRG24310320240504740
|
31/03/2024
|
HARBANS KAUR
|
2604004WL027208
|
HARBANS KAUR
|
00349
|
PSIB0000021
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973221
|
|
HARBANS KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
77
|
LUDHIANA-1
|
PB-04-004-028-001/96
(Janta Colony (Abadi Gill ))
|
2604004000NRG24310320240504741
|
31/03/2024
|
HARBANS KAUR
|
2604004WL027208
|
HARBANS KAUR
|
00349
|
PSIB0000021
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973222
|
|
HARBANS KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
78
|
LUDHIANA-1
|
PB-04-010-014-001/110
(Dolon Kalan)
|
2604004000NRG24310320240504859
|
31/03/2024
|
sapinder kaur
|
2604004WL027215
|
sapinder kaur
|
00349
|
PSIB0000048
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973237
|
|
SAPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
LUDHIANA-1
|
PB-04-010-014-001/180
(Dolon Kalan)
|
2604004000NRG24310320240504861
|
31/03/2024
|
lachhman singh
|
2604004WL027215
|
lachhman singh
|
00349
|
PSIB0000048
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155973235
|
|
LACHHMAN
|
PUNJAB & SIND BANK(607087)
|
|
80
|
LUDHIANA-1
|
PB-04-010-014-001/223
(Dolon Kalan)
|
2604004000NRG24310320240504862
|
31/03/2024
|
CHARAN NATH
|
2604004WL027215
|
CHARAN NATH
|
00349
|
PSIB0000048
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155973236
|
|
CHARAN NATH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
81
|
LUDHIANA-1
|
PB-04-004-083-001/34
(Moti Bagh)
|
2604004000NRG24310320240504412
|
31/03/2024
|
Baljit Kaur
|
2604004WL027186
|
Baljit Kaur
|
00349
|
PSIB0000052
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973238
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
82
|
LUDHIANA-1
|
PB-04-004-018-001/122
(Dule)
|
2604004000NRG24310320240504442
|
31/03/2024
|
RANJEET KAUR
|
2604004WL027190
|
RANJEET KAUR
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973239
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
83
|
LUDHIANA-1
|
PB-04-004-064-001/127
(Sangowal)
|
2604004000NRG24310320240504974
|
31/03/2024
|
GURDEV KAUR
|
2604004WL027226
|
GURDEV KAUR
|
00349
|
PSIB0000439
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3155973287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
LUDHIANA-1
|
PB-04-004-064-001/150
(Sangowal)
|
2604004000NRG24310320240504975
|
31/03/2024
|
karamjeet kaur
|
2604004WL027226
|
karamjeet kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973289
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
LUDHIANA-1
|
PB-04-004-064-001/218
(Sangowal)
|
2604004000NRG24310320240504983
|
31/03/2024
|
baljit kaur
|
2604004WL027226
|
baljit kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155973288
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
86
|
LUDHIANA-1
|
PB-04-005-050-001/119
(Chitty Colony)
|
2604005000NRG24310320240504882
|
31/03/2024
|
karamjit kaur
|
2604005WL027219
|
karamjit kaur
|
00349
|
PSIB0021094
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973395
|
|
KARMJIT KAUR
|
BANK OF BARODA(606985)
|
|
87
|
LUDHIANA-1
|
PB-04-005-050-001/159
(Chitty Colony)
|
2604005000NRG24310320240504396
|
31/03/2024
|
gurmej kaur
|
2604005WL027183
|
gurmej kaur
|
00349
|
PSIB0021094
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973396
|
|
GURMEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
LUDHIANA-1
|
PB-04-005-050-001/30
(Chitty Colony)
|
2604005000NRG24310320240504397
|
31/03/2024
|
Bachan Kaur
|
2604005WL027183
|
Bachan Kaur
|
00349
|
PSIB0021094
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973393
|
|
BACHAN KAUR W/OFAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LUDHIANA-1
|
PB-04-005-050-001/49
(Chitty Colony)
|
2604005000NRG24310320240504398
|
31/03/2024
|
MAST RAM
|
2604005WL027183
|
MAST RAM
|
00349
|
PSIB0021094
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973394
|
|
MAST RAM SO RAM SURAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
90
|
LUDHIANA-1
|
PB-04-004-018-001/135
(Dule)
|
2604004000NRG24310320240504443
|
31/03/2024
|
prabhjeet kaur
|
2604004WL027190
|
prabhjeet kaur
|
00349
|
PSIB0021313
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973437
|
|
PRABHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
LUDHIANA-1
|
PB-04-004-018-001/147
(Dule)
|
2604004000NRG24310320240504444
|
31/03/2024
|
PARAMJIT KAUR
|
2604004WL027190
|
PARAMJIT KAUR
|
00349
|
PSIB0021313
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973439
|
|
PARAMJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
92
|
LUDHIANA-1
|
PB-04-004-018-001/150
(Dule)
|
2604004000NRG24310320240504445
|
31/03/2024
|
Ramandeep Kaur
|
2604004WL027190
|
Ramandeep Kaur
|
00349
|
PSIB0021313
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155973438
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
LUDHIANA-1
|
PB-04-004-065-001/147
(Sarinh)
|
2604004000NRG24310320240504760
|
31/03/2024
|
MINDRO
|
2604004WL027210
|
MINDRO
|
00349
|
PSIB0021313
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155973400
|
|
MINDRO WO MAHINDER SINGH
|
UCO BANK(607066)
|
|
94
|
LUDHIANA-1
|
PB-04-004-065-001/202
(Sarinh)
|
2604004000NRG24310320240504769
|
31/03/2024
|
prakash kaur
|
2604004WL027210
|
prakash kaur
|
00349
|
PSIB0021313
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155973436
|
|
PRAKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
95
|
LUDHIANA-1
|
PB-04-005-030-001/10
(Bholewal Jadid)
|
2604005000NRG24310320240504497
|
31/03/2024
|
SHELLO BAI
|
2604005WL027194
|
SHELLO BAI
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973240
|
|
SHELLO BAI WO LATE CHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LUDHIANA-1
|
PB-04-005-030-001/102
(Bholewal Jadid)
|
2604005000NRG24310320240504498
|
31/03/2024
|
NITA RANI
|
2604005WL027194
|
NITA RANI
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973273
|
|
NITA RANI WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
LUDHIANA-1
|
PB-04-005-030-001/104
(Bholewal Jadid)
|
2604005000NRG24310320240504499
|
31/03/2024
|
REKHA
|
2604005WL027194
|
REKHA
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973270
|
|
REKHA WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LUDHIANA-1
|
PB-04-005-030-001/106
(Bholewal Jadid)
|
2604005000NRG24310320240504500
|
31/03/2024
|
LAKHWINDER KAUR
|
2604005WL027194
|
LAKHWINDER KAUR
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973275
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
LUDHIANA-1
|
PB-04-005-030-001/11
(Bholewal Jadid)
|
2604005000NRG24310320240504501
|
31/03/2024
|
SUMITRA BAI
|
2604005WL027194
|
SUMITRA BAI
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973268
|
|
SUMITRA BAI WO PAPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LUDHIANA-1
|
PB-04-005-030-001/110
(Bholewal Jadid)
|
2604005000NRG24310320240504502
|
31/03/2024
|
CHHINDO BAI
|
2604005WL027194
|
CHHINDO BAI
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973271
|
|
CHHINDO BAI WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
LUDHIANA-1
|
PB-04-005-030-001/116
(Bholewal Jadid)
|
2604005000NRG24310320240504503
|
31/03/2024
|
SUKHJIT KAUR
|
2604005WL027194
|
SUKHJIT KAUR
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973276
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUDHIANA-1
|
PB-04-005-030-001/117
(Bholewal Jadid)
|
2604005000NRG24310320240504504
|
31/03/2024
|
SUKHWINDER KAUR
|
2604005WL027194
|
SUKHWINDER KAUR
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973272
|
|
SUKHWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
LUDHIANA-1
|
PB-04-005-030-001/154
(Bholewal Jadid)
|
2604005000NRG24310320240504505
|
31/03/2024
|
Jagroop Singh
|
2604005WL027194
|
Jagroop Singh
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973241
|
|
JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LUDHIANA-1
|
PB-04-005-030-001/156
(Bholewal Jadid)
|
2604005000NRG24310320240504506
|
31/03/2024
|
gurmit kaur
|
2604005WL027194
|
gurmit kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973274
|
|
GURMIT KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LUDHIANA-1
|
PB-04-005-030-001/160
(Bholewal Jadid)
|
2604005000NRG24310320240504507
|
31/03/2024
|
Amarjit Kaur
|
2604005WL027194
|
Amarjit Kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973269
|
|
AMARJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
106
|
LUDHIANA-1
|
PB-04-010-014-001/231
(Dolon Kalan)
|
2604004000NRG24310320240504863
|
31/03/2024
|
baljinder kaur
|
2604004WL027215
|
baljinder kaur
|
00354
|
PUNB0019010
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973282
|
|
BALJINDER KAUR WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
LUDHIANA-1
|
PB-04-010-014-001/28
(Dolon Kalan)
|
2604004000NRG24310320240504865
|
31/03/2024
|
SURJIT KAUR
|
2604004WL027215
|
SURJIT KAUR
|
00354
|
PUNB0019010
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155973278
|
|
GURJIT KAUR WO HUSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
LUDHIANA-1
|
PB-04-010-014-001/72
(Dolon Kalan)
|
2604004000NRG24310320240504866
|
31/03/2024
|
KARAMJIT KAUR
|
2604004WL027215
|
KARAMJIT KAUR
|
00354
|
PUNB0019010
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155973279
|
|
KARMJIT KAUR WO GURMAIL SINGH CDPO PAKH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
LUDHIANA-1
|
PB-04-010-032-001/113
(Mansuran)
|
2604010000NRG24310320240504402
|
31/03/2024
|
GURDEV KAUR
|
2604010WL027185
|
GURDEV KAUR
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973277
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
LUDHIANA-1
|
PB-04-010-032-001/139
(Mansuran)
|
2604010000NRG24310320240504403
|
31/03/2024
|
SARABJIT KAUR
|
2604010WL027185
|
SARABJIT KAUR
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973283
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
LUDHIANA-1
|
PB-04-010-032-001/140
(Mansuran)
|
2604010000NRG24310320240504404
|
31/03/2024
|
PARAMJIT KAUR
|
2604010WL027185
|
PARAMJIT KAUR
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973281
|
|
PARAMJIT KAUR WO RACHHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
LUDHIANA-1
|
PB-04-010-032-001/162
(Mansuran)
|
2604010000NRG24310320240504405
|
31/03/2024
|
RUPINDER KAUR
|
2604010WL027185
|
RUPINDER KAUR
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973284
|
|
RUPINDER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
LUDHIANA-1
|
PB-04-010-032-001/214
(Mansuran)
|
2604010000NRG24310320240504406
|
31/03/2024
|
Manjit Kaur
|
2604010WL027185
|
Manjit Kaur
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973280
|
|
MANJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
114
|
LUDHIANA-1
|
PB-04-002-034-001/403
(Hambran)
|
2604002000NRG24310320240504872
|
31/03/2024
|
Jagroop Singh
|
2604002WL027216
|
Jagroop Singh
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973397
|
|
JAGROOP SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
LUDHIANA-1
|
PB-04-002-034-001/403
(Hambran)
|
2604002000NRG24310320240504749
|
31/03/2024
|
Jagroop Singh
|
2604002WL027209
|
Jagroop Singh
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155973398
|
|
JAGROOP SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
116
|
LUDHIANA-1
|
PB-04-004-018-001/156
(Dule)
|
2604004000NRG24310320240504448
|
31/03/2024
|
Paramjit Kaur
|
2604004WL027190
|
Paramjit Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155973399
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
117
|
LUDHIANA-1
|
PB-04-004-020-001/142
(Gill)
|
2604004000NRG24310320240504710
|
31/03/2024
|
SWARAN KAUR
|
2604004WL027208
|
SWARAN KAUR
|
00354
|
PUNB0148210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155973440
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
LUDHIANA-1
|
PB-04-004-020-001/142
(Gill)
|
2604004000NRG24310320240504711
|
31/03/2024
|
SWARAN KAUR
|
2604004WL027208
|
SWARAN KAUR
|
00354
|
PUNB0148210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973441
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
LUDHIANA-1
|
PB-04-004-020-001/142
(Gill)
|
2604004000NRG24310320240504793
|
31/03/2024
|
SWARAN KAUR
|
2604004WL027212
|
SWARAN KAUR
|
00354
|
PUNB0148210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155973442
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
LUDHIANA-1
|
PB-04-004-020-001/142
(Gill)
|
2604004000NRG24310320240504913
|
31/03/2024
|
SWARAN KAUR
|
2604004WL027223
|
SWARAN KAUR
|
00354
|
PUNB0148210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973443
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
LUDHIANA-1
|
PB-04-004-020-001/142
(Gill)
|
2604004000NRG24310320240504914
|
31/03/2024
|
SWARAN KAUR
|
2604004WL027223
|
SWARAN KAUR
|
00354
|
PUNB0148210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973444
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
LUDHIANA-1
|
PB-04-004-020-001/144
(Gill)
|
2604004000NRG24310320240504915
|
31/03/2024
|
MAJOR SINGH
|
2604004WL027223
|
MAJOR SINGH
|
00354
|
PUNB0148210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973445
|
|
MAJOR SINGH SO PARITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
LUDHIANA-1
|
PB-04-004-020-001/144
(Gill)
|
2604004000NRG24310320240504794
|
31/03/2024
|
MAJOR SINGH
|
2604004WL027212
|
MAJOR SINGH
|
00354
|
PUNB0148210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973446
|
|
MAJOR SINGH SO PARITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
LUDHIANA-1
|
PB-04-004-020-001/144
(Gill)
|
2604004000NRG24310320240504712
|
31/03/2024
|
MAJOR SINGH
|
2604004WL027208
|
MAJOR SINGH
|
00354
|
PUNB0148210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973447
|
|
MAJOR SINGH SO PARITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
LUDHIANA-1
|
PB-04-004-020-001/144
(Gill)
|
2604004000NRG24310320240504713
|
31/03/2024
|
MAJOR SINGH
|
2604004WL027208
|
MAJOR SINGH
|
00354
|
PUNB0148210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973448
|
|
MAJOR SINGH SO PARITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
LUDHIANA-1
|
PB-04-004-020-001/148
(Gill)
|
2604004000NRG24310320240504716
|
31/03/2024
|
AMANDEEP KAUR
|
2604004WL027208
|
AMANDEEP KAUR
|
00354
|
PUNB0148210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973453
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
LUDHIANA-1
|
PB-04-004-020-001/148
(Gill)
|
2604004000NRG24310320240504796
|
31/03/2024
|
AMANDEEP KAUR
|
2604004WL027212
|
AMANDEEP KAUR
|
00354
|
PUNB0148210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973452
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
LUDHIANA-1
|
PB-04-004-020-001/148
(Gill)
|
2604004000NRG24310320240504916
|
31/03/2024
|
AMANDEEP KAUR
|
2604004WL027223
|
AMANDEEP KAUR
|
00354
|
PUNB0148210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973450
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
LUDHIANA-1
|
PB-04-004-020-001/148
(Gill)
|
2604004000NRG24310320240504917
|
31/03/2024
|
AMANDEEP KAUR
|
2604004WL027223
|
AMANDEEP KAUR
|
00354
|
PUNB0148210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973451
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
LUDHIANA-1
|
PB-04-004-020-001/42
(Gill)
|
2604004000NRG24310320240504928
|
31/03/2024
|
BHINDER KAUR
|
2604004WL027223
|
BHINDER KAUR
|
00354
|
PUNB0148210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155973449
|
|
BHINDER KAUR WO AMRIK SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
131
|
LUDHIANA-1
|
PB-04-005-084-001/166
(Jassian)
|
2604005000NRG24310320240504491
|
31/03/2024
|
goni ram
|
2604005WL027193
|
goni ram
|
00354
|
PUNB0208010
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973456
|
|
GONI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
LUDHIANA-1
|
PB-04-005-084-001/62
(Jassian)
|
2604005000NRG24310320240504496
|
31/03/2024
|
Rekha
|
2604005WL027193
|
Rekha
|
00354
|
PUNB0208010
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155973457
|
|
RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
133
|
LUDHIANA-1
|
PB-04-005-028-001/212
(Bhattian Bet)
|
2604005000NRG24310320240504394
|
31/03/2024
|
Satya
|
2604005WL027183
|
Satya
|
00354
|
PUNB0240900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973458
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
134
|
LUDHIANA-1
|
PB-04-004-033-001/140
(Jhande)
|
2604004000NRG24310320240504677
|
31/03/2024
|
Ranjit kaur
|
2604004WL027205
|
Ranjit kaur
|
00354
|
PUNB0461000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973246
|
|
RANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
LUDHIANA-1
|
PB-04-004-033-001/140
(Jhande)
|
2604004000NRG24310320240504678
|
31/03/2024
|
Ranjit kaur
|
2604004WL027205
|
Ranjit kaur
|
00354
|
PUNB0461000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155973247
|
|
RANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
136
|
LUDHIANA-1
|
PB-04-005-028-001/159
(Bhattian Bet)
|
2604005000NRG24310320240504391
|
31/03/2024
|
kalvir kaur
|
2604005WL027183
|
kalvir kaur
|
00354
|
PUNB0476600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155973248
|
|
Mrs. Kalvir Kaur
|
INDIAN BANK(607105)
|
|
137
|
LUDHIANA-1
|
PB-04-005-028-001/160
(Bhattian Bet)
|
2604005000NRG24310320240504392
|
31/03/2024
|
PARAMJIT KAUR
|
2604005WL027183
|
PARAMJIT KAUR
|
00354
|
PUNB0476600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973310
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
LUDHIANA-1
|
PB-04-005-028-001/218
(Bhattian Bet)
|
2604005000NRG24310320240504395
|
31/03/2024
|
Jasbir Kaur
|
2604005WL027183
|
Jasbir Kaur
|
00354
|
PUNB0476600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973249
|
|
Mrs. JASBIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
139
|
LUDHIANA-1
|
PB-04-004-011-001/177
(Bulara)
|
2604004000NRG24310320240504902
|
31/03/2024
|
sukhdev singh
|
2604004WL027223
|
sukhdev singh
|
00354
|
PUNB0486200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973250
|
|
SUKHDEV SINGH S/O KARTAR SIGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
140
|
LUDHIANA-1
|
PB-04-004-011-001/177
(Bulara)
|
2604004000NRG24310320240504903
|
31/03/2024
|
sukhdev singh
|
2604004WL027223
|
sukhdev singh
|
00354
|
PUNB0486200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973251
|
|
SUKHDEV SINGH S/O KARTAR SIGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
141
|
LUDHIANA-1
|
PB-04-004-011-001/177
(Bulara)
|
2604004000NRG24310320240504698
|
31/03/2024
|
sukhdev singh
|
2604004WL027208
|
sukhdev singh
|
00354
|
PUNB0486200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973252
|
|
SUKHDEV SINGH S/O KARTAR SIGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
142
|
LUDHIANA-1
|
PB-04-004-011-001/177
(Bulara)
|
2604004000NRG24310320240504699
|
31/03/2024
|
sukhdev singh
|
2604004WL027208
|
sukhdev singh
|
00354
|
PUNB0486200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155973253
|
|
SUKHDEV SINGH S/O KARTAR SIGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
143
|
LUDHIANA-1
|
PB-04-004-011-001/4
(Bulara)
|
2604004000NRG24310320240504904
|
31/03/2024
|
PARAMJIT KAUR
|
2604004WL027223
|
PARAMJIT KAUR
|
00354
|
PUNB0718000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973216
|
|
PARAMJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
LUDHIANA-1
|
PB-04-004-011-001/4
(Bulara)
|
2604004000NRG24310320240504905
|
31/03/2024
|
PARAMJIT KAUR
|
2604004WL027223
|
PARAMJIT KAUR
|
00354
|
PUNB0718000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973217
|
|
PARAMJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
145
|
LUDHIANA-1
|
PB-04-005-030-001/163
(Bholewal Jadid)
|
2604005000NRG24310320240504508
|
31/03/2024
|
Mandeep Singh
|
2604005WL027194
|
Mandeep Singh
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973191
|
|
Mandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
LUDHIANA-1
|
PB-04-005-030-001/164
(Bholewal Jadid)
|
2604005000NRG24310320240504510
|
31/03/2024
|
Jaswinder kaur
|
2604005WL027194
|
Jaswinder kaur
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973369
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUDHIANA-1
|
PB-04-005-084-001/171
(Jassian)
|
2604005000NRG24310320240504492
|
31/03/2024
|
Sandeep Kaur
|
2604005WL027193
|
Sandeep Kaur
|
00415
|
SBIN0003630
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973315
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUDHIANA-1
|
PB-04-005-084-001/188
(Jassian)
|
2604005000NRG24310320240504493
|
31/03/2024
|
Rupinder Kaur
|
2604005WL027193
|
Rupinder Kaur
|
00415
|
SBIN0003630
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155973214
|
|
Mrs. RUPINDER KAUR
|
INDIAN BANK(607105)
|
|
149
|
LUDHIANA-1
|
PB-04-005-084-001/203
(Jassian)
|
2604005000NRG24310320240504494
|
31/03/2024
|
PARBEEN PARBEEN
|
2604005WL027193
|
PARBEEN PARBEEN
|
00415
|
SBIN0003630
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155973195
|
|
MRS PARBEEN PARBEEN
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUDHIANA-1
|
PB-04-005-146-001/182
(Qutabewal Arian)
|
2604005000NRG24310320240504895
|
31/03/2024
|
RANI
|
2604005WL027221
|
RANI
|
00415
|
SBIN0003630
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973196
|
|
MRS RANI X
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUDHIANA-1
|
PB-04-005-174-001/185
(Talwandi Kalan)
|
2604005000NRG24310320240504897
|
31/03/2024
|
MANJIT KAUR
|
2604005WL027222
|
MANJIT KAUR
|
00415
|
SBIN0003630
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973193
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LUDHIANA-1
|
PB-04-005-174-001/198
(Talwandi Kalan)
|
2604005000NRG24310320240504898
|
31/03/2024
|
SUSHILA DEVI
|
2604005WL027222
|
SUSHILA DEVI
|
00415
|
SBIN0003630
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973192
|
|
MR RAM PADARTH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUDHIANA-1
|
PB-04-005-174-001/288
(Talwandi Kalan)
|
2604005000NRG24310320240504896
|
31/03/2024
|
deesa
|
2604005WL027221
|
deesa
|
00415
|
SBIN0003630
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973190
|
|
MS DEESA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
154
|
LUDHIANA-1
|
PB-04-004-083-001/2
(Moti Bagh)
|
2604004000NRG24310320240504411
|
31/03/2024
|
daljit kaur
|
2604004WL027186
|
daljit kaur
|
00415
|
SBIN0004634
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973318
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
155
|
LUDHIANA-1
|
PB-04-005-084-001/217
(Jassian)
|
2604005000NRG24310320240504495
|
31/03/2024
|
Parveen Rani
|
2604005WL027193
|
Parveen Rani
|
00415
|
SBIN0006291
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155973194
|
|
MRS PARVEEN RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
156
|
LUDHIANA-1
|
PB-04-005-030-001/164
(Bholewal Jadid)
|
2604005000NRG24310320240504509
|
31/03/2024
|
Charanjeet Singh
|
2604005WL027194
|
Charanjeet Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973370
|
|
MR CHARANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
157
|
LUDHIANA-1
|
PB-04-005-028-001/168
(Bhattian Bet)
|
2604005000NRG24310320240504393
|
31/03/2024
|
pushpa
|
2604005WL027183
|
pushpa
|
00415
|
SBIN0050499
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973350
|
|
MRS PUSHPA AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
158
|
LUDHIANA-1
|
PB-04-005-002-001/13
(Amaltas Enclave)
|
2604005000NRG24310320240504390
|
31/03/2024
|
nisha rani
|
2604005WL027183
|
nisha rani
|
00415
|
SBIN0050638
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973297
|
|
MRS NISHA RANI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
159
|
LUDHIANA-1
|
PB-04-004-020-001/154
(Gill)
|
2604004000NRG24310320240504922
|
31/03/2024
|
MANJIT KAUR
|
2604004WL027223
|
MANJIT KAUR
|
00415
|
SBIN0050709
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973355
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUDHIANA-1
|
PB-04-004-020-001/154
(Gill)
|
2604004000NRG24310320240504923
|
31/03/2024
|
MANJIT KAUR
|
2604004WL027223
|
MANJIT KAUR
|
00415
|
SBIN0050709
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973356
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUDHIANA-1
|
PB-04-004-020-001/154
(Gill)
|
2604004000NRG24310320240504798
|
31/03/2024
|
MANJIT KAUR
|
2604004WL027212
|
MANJIT KAUR
|
00415
|
SBIN0050709
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973357
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUDHIANA-1
|
PB-04-004-020-001/154
(Gill)
|
2604004000NRG24310320240504719
|
31/03/2024
|
MANJIT KAUR
|
2604004WL027208
|
MANJIT KAUR
|
00415
|
SBIN0050709
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973353
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUDHIANA-1
|
PB-04-004-020-001/154
(Gill)
|
2604004000NRG24310320240504720
|
31/03/2024
|
MANJIT KAUR
|
2604004WL027208
|
MANJIT KAUR
|
00415
|
SBIN0050709
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973354
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUDHIANA-1
|
PB-04-004-028-001/107
(Janta Colony (Abadi Gill ))
|
2604004000NRG24310320240504727
|
31/03/2024
|
BIMLA DEVI
|
2604004WL027208
|
BIMLA DEVI
|
00415
|
SBIN0050709
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973320
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUDHIANA-1
|
PB-04-004-028-001/107
(Janta Colony (Abadi Gill ))
|
2604004000NRG24310320240504728
|
31/03/2024
|
BIMLA DEVI
|
2604004WL027208
|
BIMLA DEVI
|
00415
|
SBIN0050709
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973321
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUDHIANA-1
|
PB-04-004-028-001/107
(Janta Colony (Abadi Gill ))
|
2604004000NRG24310320240504936
|
31/03/2024
|
BIMLA DEVI
|
2604004WL027223
|
BIMLA DEVI
|
00415
|
SBIN0050709
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973322
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUDHIANA-1
|
PB-04-004-028-001/107
(Janta Colony (Abadi Gill ))
|
2604004000NRG24310320240504938
|
31/03/2024
|
BIMLA DEVI
|
2604004WL027223
|
BIMLA DEVI
|
00415
|
SBIN0050709
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973349
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUDHIANA-1
|
PB-04-004-028-001/118
(Janta Colony (Abadi Gill ))
|
2604004000NRG24310320240504939
|
31/03/2024
|
LAKHWINDER KAUR
|
2604004WL027223
|
LAKHWINDER KAUR
|
00415
|
SBIN0050709
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973299
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUDHIANA-1
|
PB-04-004-028-001/118
(Janta Colony (Abadi Gill ))
|
2604004000NRG24310320240504941
|
31/03/2024
|
LAKHWINDER KAUR
|
2604004WL027223
|
LAKHWINDER KAUR
|
00415
|
SBIN0050709
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973300
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUDHIANA-1
|
PB-04-004-028-001/118
(Janta Colony (Abadi Gill ))
|
2604004000NRG24310320240504803
|
31/03/2024
|
LAKHWINDER KAUR
|
2604004WL027212
|
LAKHWINDER KAUR
|
00415
|
SBIN0050709
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973301
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUDHIANA-1
|
PB-04-004-028-001/118
(Janta Colony (Abadi Gill ))
|
2604004000NRG24310320240504729
|
31/03/2024
|
LAKHWINDER KAUR
|
2604004WL027208
|
LAKHWINDER KAUR
|
00415
|
SBIN0050709
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973302
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUDHIANA-1
|
PB-04-004-028-001/118
(Janta Colony (Abadi Gill ))
|
2604004000NRG24310320240504730
|
31/03/2024
|
LAKHWINDER KAUR
|
2604004WL027208
|
LAKHWINDER KAUR
|
00415
|
SBIN0050709
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973303
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUDHIANA-1
|
PB-04-004-028-001/119
(Janta Colony (Abadi Gill ))
|
2604004000NRG24310320240504731
|
31/03/2024
|
NIRMAL KAUR
|
2604004WL027208
|
NIRMAL KAUR
|
00415
|
SBIN0050709
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155973263
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUDHIANA-1
|
PB-04-004-028-001/119
(Janta Colony (Abadi Gill ))
|
2604004000NRG24310320240504732
|
31/03/2024
|
NIRMAL KAUR
|
2604004WL027208
|
NIRMAL KAUR
|
00415
|
SBIN0050709
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155973264
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUDHIANA-1
|
PB-04-004-028-001/119
(Janta Colony (Abadi Gill ))
|
2604004000NRG24310320240504804
|
31/03/2024
|
NIRMAL KAUR
|
2604004WL027212
|
NIRMAL KAUR
|
00415
|
SBIN0050709
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155973265
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUDHIANA-1
|
PB-04-004-028-001/119
(Janta Colony (Abadi Gill ))
|
2604004000NRG24310320240504942
|
31/03/2024
|
NIRMAL KAUR
|
2604004WL027223
|
NIRMAL KAUR
|
00415
|
SBIN0050709
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155973266
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUDHIANA-1
|
PB-04-004-028-001/119
(Janta Colony (Abadi Gill ))
|
2604004000NRG24310320240504944
|
31/03/2024
|
NIRMAL KAUR
|
2604004WL027223
|
NIRMAL KAUR
|
00415
|
SBIN0050709
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973267
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUDHIANA-1
|
PB-04-004-028-001/121
(Janta Colony (Abadi Gill ))
|
2604004000NRG24310320240504806
|
31/03/2024
|
BEANT KAUR
|
2604004WL027212
|
BEANT KAUR
|
00415
|
SBIN0050709
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973306
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUDHIANA-1
|
PB-04-004-028-001/121
(Janta Colony (Abadi Gill ))
|
2604004000NRG24310320240504948
|
31/03/2024
|
BEANT KAUR
|
2604004WL027223
|
BEANT KAUR
|
00415
|
SBIN0050709
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973307
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUDHIANA-1
|
PB-04-004-028-001/121
(Janta Colony (Abadi Gill ))
|
2604004000NRG24310320240504950
|
31/03/2024
|
BEANT KAUR
|
2604004WL027223
|
BEANT KAUR
|
00415
|
SBIN0050709
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973308
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUDHIANA-1
|
PB-04-004-028-001/121
(Janta Colony (Abadi Gill ))
|
2604004000NRG24310320240504735
|
31/03/2024
|
BEANT KAUR
|
2604004WL027208
|
BEANT KAUR
|
00415
|
SBIN0050709
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973304
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUDHIANA-1
|
PB-04-004-028-001/121
(Janta Colony (Abadi Gill ))
|
2604004000NRG24310320240504736
|
31/03/2024
|
BEANT KAUR
|
2604004WL027208
|
BEANT KAUR
|
00415
|
SBIN0050709
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973305
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUDHIANA-1
|
PB-04-004-028-001/94
(Janta Colony (Abadi Gill ))
|
2604004000NRG24310320240504737
|
31/03/2024
|
SUKHWINDER KAUR
|
2604004WL027208
|
SUKHWINDER KAUR
|
00415
|
SBIN0050709
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973242
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUDHIANA-1
|
PB-04-004-028-001/94
(Janta Colony (Abadi Gill ))
|
2604004000NRG24310320240504738
|
31/03/2024
|
SUKHWINDER KAUR
|
2604004WL027208
|
SUKHWINDER KAUR
|
00415
|
SBIN0050709
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973243
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUDHIANA-1
|
PB-04-004-028-001/94
(Janta Colony (Abadi Gill ))
|
2604004000NRG24310320240504739
|
31/03/2024
|
SUKHWINDER KAUR
|
2604004WL027208
|
SUKHWINDER KAUR
|
00415
|
SBIN0050709
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973244
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUDHIANA-1
|
PB-04-004-028-001/94
(Janta Colony (Abadi Gill ))
|
2604004000NRG24310320240504952
|
31/03/2024
|
SUKHWINDER KAUR
|
2604004WL027223
|
SUKHWINDER KAUR
|
00415
|
SBIN0050709
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155973215
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
187
|
LUDHIANA-1
|
PB-04-010-005-001/134
(Beelan)
|
2604004000NRG24310320240504428
|
31/03/2024
|
RANJIT KAUR
|
2604004WL027188
|
RANJIT KAUR
|
00415
|
SBIN0051431
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155973351
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
188
|
LUDHIANA-1
|
PB-04-010-005-001/169
(Beelan)
|
2604004000NRG24310320240504433
|
31/03/2024
|
Kartar Singh
|
2604004WL027188
|
Kartar Singh
|
00415
|
SBIN0051431
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155973352
|
|
MR KARTAR SINGH SO SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUDHIANA-1
|
PB-04-010-005-001/185
(Beelan)
|
2604004000NRG24310320240504435
|
31/03/2024
|
Kamaljit kaur
|
2604004WL027188
|
Kamaljit kaur
|
00415
|
SBIN0051431
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155973245
|
|
KAMALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
190
|
LUDHIANA-1
|
PB-04-004-070-001/101
(Thakarwal)
|
2604004000NRG24310320240504413
|
31/03/2024
|
BALJINDER KAUR
|
2604004WL027187
|
BALJINDER KAUR
|
00462
|
UCBA0000543
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973290
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUDHIANA-1
|
PB-04-004-070-001/112
(Thakarwal)
|
2604004000NRG24310320240504416
|
31/03/2024
|
SUKHDEV KAUR
|
2604004WL027187
|
SUKHDEV KAUR
|
00462
|
UCBA0000543
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973292
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
LUDHIANA-1
|
PB-04-004-070-001/124
(Thakarwal)
|
2604004000NRG24310320240504417
|
31/03/2024
|
GURMIT KAUR
|
2604004WL027187
|
GURMIT KAUR
|
00462
|
UCBA0000543
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973293
|
|
GURMIT KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
LUDHIANA-1
|
PB-04-004-070-001/13
(Thakarwal)
|
2604004000NRG24310320240504420
|
31/03/2024
|
KULWANT KAUR
|
2604004WL027187
|
KULWANT KAUR
|
00462
|
UCBA0000543
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973323
|
|
KULWANT KAUR WO BALW
|
BANK OF BARODA(606985)
|
|
194
|
LUDHIANA-1
|
PB-04-004-070-001/148
(Thakarwal)
|
2604004000NRG24310320240504421
|
31/03/2024
|
BALDEV SINGH
|
2604004WL027187
|
BALDEV SINGH
|
00462
|
UCBA0000543
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973324
|
|
BALDEV SINGH & DSSO
|
UCO BANK(607066)
|
|
195
|
LUDHIANA-1
|
PB-04-004-070-001/211
(Thakarwal)
|
2604004000NRG24310320240504423
|
31/03/2024
|
Major Singh
|
2604004WL027187
|
Major Singh
|
00462
|
UCBA0000543
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155973325
|
|
MAJOR SINGH
|
UCO BANK(607066)
|
|
196
|
LUDHIANA-1
|
PB-04-004-070-001/57
(Thakarwal)
|
2604004000NRG24310320240504426
|
31/03/2024
|
KULWANT KAUR
|
2604004WL027187
|
KULWANT KAUR
|
00462
|
UCBA0000543
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973291
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
197
|
LUDHIANA-1
|
PB-04-004-083-001/13
(Moti Bagh)
|
2604004000NRG24310320240504409
|
31/03/2024
|
karamjeet kaur
|
2604004WL027186
|
karamjeet kaur
|
00462
|
UCBA0000543
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973326
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
198
|
LUDHIANA-1
|
PB-04-004-018-001/64
(Dule)
|
2604004000NRG24310320240504449
|
31/03/2024
|
GURDEEP KAUR
|
2604004WL027190
|
GURDEEP KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973330
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
LUDHIANA-1
|
PB-04-004-018-001/65
(Dule)
|
2604004000NRG24310320240504450
|
31/03/2024
|
JASWANT KAUR
|
2604004WL027190
|
JASWANT KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973334
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
LUDHIANA-1
|
PB-04-004-018-001/66
(Dule)
|
2604004000NRG24310320240504451
|
31/03/2024
|
PARAMJIT KAUR
|
2604004WL027190
|
PARAMJIT KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973333
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
LUDHIANA-1
|
PB-04-004-018-001/67
(Dule)
|
2604004000NRG24310320240504452
|
31/03/2024
|
GULZAR KAUR
|
2604004WL027190
|
GULZAR KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973329
|
|
MRS GULJAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUDHIANA-1
|
PB-04-004-018-001/71
(Dule)
|
2604004000NRG24310320240504453
|
31/03/2024
|
SUKHWINDER KAUR
|
2604004WL027190
|
SUKHWINDER KAUR
|
00462
|
UCBA0000658
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155973335
|
|
SUKHWINDER KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
203
|
LUDHIANA-1
|
PB-04-004-018-001/98
(Dule)
|
2604004000NRG24310320240504455
|
31/03/2024
|
BHINDER KAUR
|
2604004WL027190
|
BHINDER KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973342
|
|
BINDER KAUR
|
UCO BANK(607066)
|
|
204
|
LUDHIANA-1
|
PB-04-004-064-001/125
(Sangowal)
|
2604004000NRG24310320240504971
|
31/03/2024
|
RAJINDER KAUR
|
2604004WL027226
|
RAJINDER KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155973383
|
|
RAJINDER KAUR W/O KESAR SINGH
|
UCO BANK(607066)
|
|
205
|
LUDHIANA-1
|
PB-04-004-064-001/163
(Sangowal)
|
2604004000NRG24310320240504978
|
31/03/2024
|
davinder kaur
|
2604004WL027226
|
davinder kaur
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973384
|
|
DAVINDER KAUR W/O PAL SINGH
|
UCO BANK(607066)
|
|
206
|
LUDHIANA-1
|
PB-04-004-064-001/182
(Sangowal)
|
2604004000NRG24310320240504979
|
31/03/2024
|
amarjit kaur
|
2604004WL027226
|
amarjit kaur
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155973327
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
207
|
LUDHIANA-1
|
PB-04-004-064-001/20
(Sangowal)
|
2604004000NRG24310320240504982
|
31/03/2024
|
KAKA SINGH
|
2604004WL027226
|
KAKA SINGH
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155973346
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
208
|
LUDHIANA-1
|
PB-04-004-064-001/242
(Sangowal)
|
2604004000NRG24310320240504986
|
31/03/2024
|
sinderpal kaur
|
2604004WL027226
|
sinderpal kaur
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155973339
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
LUDHIANA-1
|
PB-04-004-064-001/47
(Sangowal)
|
2604004000NRG24310320240504987
|
31/03/2024
|
MANJIT KAUR
|
2604004WL027226
|
MANJIT KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155973382
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
210
|
LUDHIANA-1
|
PB-04-004-065-001/111
(Sarinh)
|
2604004000NRG24310320240504755
|
31/03/2024
|
KULDEEP KAUR
|
2604004WL027210
|
KULDEEP KAUR
|
00462
|
UCBA0000658
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155973378
|
|
KULDIP KAUR W/O BALJINDER SINGH
|
UCO BANK(607066)
|
|
211
|
LUDHIANA-1
|
PB-04-004-065-001/127
(Sarinh)
|
2604004000NRG24310320240504756
|
31/03/2024
|
PARAMJIT KAUR
|
2604004WL027210
|
PARAMJIT KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973379
|
|
PARAMJEET KAUR W/O-RAVINDER SINGH
|
UCO BANK(607066)
|
|
212
|
LUDHIANA-1
|
PB-04-004-065-001/135
(Sarinh)
|
2604004000NRG24310320240504759
|
31/03/2024
|
BALJIT KAUR
|
2604004WL027210
|
BALJIT KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973380
|
|
BALJIT KAUR WO GURJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
213
|
LUDHIANA-1
|
PB-04-004-065-001/155
(Sarinh)
|
2604004000NRG24310320240504762
|
31/03/2024
|
RAJWANT KAUR
|
2604004WL027210
|
RAJWANT KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973348
|
|
RAJWANT KAUR W/O RAJINDER SINGH
|
UCO BANK(607066)
|
|
214
|
LUDHIANA-1
|
PB-04-004-065-001/164
(Sarinh)
|
2604004000NRG24310320240504766
|
31/03/2024
|
sarabjit kaur
|
2604004WL027210
|
sarabjit kaur
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973347
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
215
|
LUDHIANA-1
|
PB-04-004-065-001/35
(Sarinh)
|
2604004000NRG24310320240504770
|
31/03/2024
|
MANJIT KAUR
|
2604004WL027210
|
MANJIT KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973377
|
|
MANJIT KAUR WO SHINGRA SIGH
|
PUNJAB & SIND BANK(607087)
|
|
216
|
LUDHIANA-1
|
PB-04-004-065-001/40
(Sarinh)
|
2604004000NRG24310320240504773
|
31/03/2024
|
CHARANJIT KAUR
|
2604004WL027210
|
CHARANJIT KAUR
|
00462
|
UCBA0000658
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155973338
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
217
|
LUDHIANA-1
|
PB-04-004-065-001/44
(Sarinh)
|
2604004000NRG24310320240504774
|
31/03/2024
|
SUKHWINDER KAUR
|
2604004WL027210
|
SUKHWINDER KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155973336
|
|
SUKHWINDER KAUR WO NIRBHE SINGH
|
UCO BANK(607066)
|
|
218
|
LUDHIANA-1
|
PB-04-004-065-001/49
(Sarinh)
|
2604004000NRG24310320240504777
|
31/03/2024
|
KULWANT KAUR
|
2604004WL027210
|
KULWANT KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973332
|
|
KULWANT KAUR W/O HARBANS SINGH
|
UCO BANK(607066)
|
|
219
|
LUDHIANA-1
|
PB-04-004-065-001/54
(Sarinh)
|
2604004000NRG24310320240504778
|
31/03/2024
|
HARJINDER KAUR
|
2604004WL027210
|
HARJINDER KAUR
|
00462
|
UCBA0000658
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155973337
|
|
HARJINDER KAUR W O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
220
|
LUDHIANA-1
|
PB-04-004-065-001/77
(Sarinh)
|
2604004000NRG24310320240504782
|
31/03/2024
|
MANJIT KAUR
|
2604004WL027210
|
MANJIT KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973331
|
|
MANJIT KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
221
|
LUDHIANA-1
|
PB-04-004-065-001/82
(Sarinh)
|
2604004000NRG24310320240504783
|
31/03/2024
|
AMARJIT KAUR
|
2604004WL027210
|
AMARJIT KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973375
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
222
|
LUDHIANA-1
|
PB-04-004-065-001/89
(Sarinh)
|
2604004000NRG24310320240504786
|
31/03/2024
|
BALJIT KAUR
|
2604004WL027210
|
BALJIT KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973376
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
223
|
LUDHIANA-1
|
PB-04-004-073-001/148
(Alamgir)
|
2604004000NRG24310320240504470
|
31/03/2024
|
Amandeep Kaur
|
2604004WL027191
|
Amandeep Kaur
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973381
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
224
|
LUDHIANA-1
|
PB-04-004-073-001/154
(Alamgir)
|
2604004000NRG24310320240504456
|
31/03/2024
|
dalvir singh
|
2604004WL027190
|
dalvir singh
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973385
|
|
DALVIR SINGH
|
UCO BANK(607066)
|
|
225
|
LUDHIANA-1
|
PB-04-004-073-001/175
(Alamgir)
|
2604004000NRG24310320240504457
|
31/03/2024
|
raja bai
|
2604004WL027190
|
raja bai
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973387
|
|
RAJA BAI
|
UCO BANK(607066)
|
|
226
|
LUDHIANA-1
|
PB-04-004-073-001/181
(Alamgir)
|
2604004000NRG24310320240504458
|
31/03/2024
|
PARAMJEET KAUR
|
2604004WL027190
|
PARAMJEET KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973386
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUDHIANA-1
|
PB-04-004-073-001/2
(Alamgir)
|
2604004000NRG24310320240504475
|
31/03/2024
|
PARAMJIT KAUR
|
2604004WL027191
|
PARAMJIT KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973341
|
|
PARAMJIT KAUR W/O DHARAMPAL SINGH
|
UCO BANK(607066)
|
|
228
|
LUDHIANA-1
|
PB-04-004-073-001/34
(Alamgir)
|
2604004000NRG24310320240504462
|
31/03/2024
|
RANJIT KAUR
|
2604004WL027190
|
RANJIT KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973345
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
229
|
LUDHIANA-1
|
PB-04-004-073-001/49
(Alamgir)
|
2604004000NRG24310320240504463
|
31/03/2024
|
PARAMJIT KAUR
|
2604004WL027190
|
PARAMJIT KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973328
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
230
|
LUDHIANA-1
|
PB-04-004-073-001/69
(Alamgir)
|
2604004000NRG24310320240504465
|
31/03/2024
|
SURINDER KAUR
|
2604004WL027190
|
SURINDER KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973344
|
|
SURINDER KAUR W/O DAVINDER SINGH
|
UCO BANK(607066)
|
|
231
|
LUDHIANA-1
|
PB-04-004-073-001/72
(Alamgir)
|
2604004000NRG24310320240504466
|
31/03/2024
|
SUKHWINDER KAUR
|
2604004WL027190
|
SUKHWINDER KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973343
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
232
|
LUDHIANA-1
|
PB-04-004-073-001/73
(Alamgir)
|
2604004000NRG24310320240504468
|
31/03/2024
|
BALJIT KAUR
|
2604004WL027190
|
BALJIT KAUR
|
00462
|
UCBA0000658
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155973340
|
|
BALJEET KAUR W/O BUDHRAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54540
|
54540
|
|
|
|
|
|
|
|
|
233
|
LUDHIANA-1
|
PB-04-004-078-001/199
(Ayali Kalan)
|
2604004000NRG24310320240504877
|
31/03/2024
|
rani devi
|
2604004WL027218
|
rani devi
|
00462
|
UCBA0000659
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155973390
|
|
RANI DEVI WO RAJ KUMAR DAS
|
UCO BANK(607066)
|
|
234
|
LUDHIANA-1
|
PB-04-004-078-001/258
(Ayali Kalan)
|
2604004000NRG24310320240504878
|
31/03/2024
|
rupinder kaur
|
2604004WL027218
|
rupinder kaur
|
00462
|
UCBA0000659
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155973392
|
|
RUPINDER KAUR DO BALBIR SINGH
|
UCO BANK(607066)
|
|
235
|
LUDHIANA-1
|
PB-04-004-078-001/79
(Ayali Kalan)
|
2604004000NRG24310320240504879
|
31/03/2024
|
KARNAIL SINGH
|
2604004WL027218
|
KARNAIL SINGH
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973388
|
|
KARNAIL SINGH S/O JUGINDER SINGH
|
UCO BANK(607066)
|
|
236
|
LUDHIANA-1
|
PB-04-004-078-001/88
(Ayali Kalan)
|
2604004000NRG24310320240504880
|
31/03/2024
|
GURDEEP KAUR
|
2604004WL027218
|
GURDEEP KAUR
|
00462
|
UCBA0000659
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155973391
|
|
GURDEEP KAUR WO GURMIT SINGH
|
UCO BANK(607066)
|
|
237
|
LUDHIANA-1
|
PB-04-004-078-001/96
(Ayali Kalan)
|
2604004000NRG24310320240504881
|
31/03/2024
|
KARNAIL KAUR
|
2604004WL027218
|
KARNAIL KAUR
|
00462
|
UCBA0000659
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155973389
|
|
KARNAIL KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
238
|
LUDHIANA-1
|
PB-04-004-020-001/140
(Gill)
|
2604004000NRG24310320240504709
|
31/03/2024
|
GURPREET KAUR
|
2604004WL027208
|
GURPREET KAUR
|
00462
|
UCBA0003024
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155973460
|
|
GURPREET KAUR
|
UCO BANK(607066)
|
|
239
|
LUDHIANA-1
|
PB-04-004-020-001/140
(Gill)
|
2604004000NRG24310320240504792
|
31/03/2024
|
GURPREET KAUR
|
2604004WL027212
|
GURPREET KAUR
|
00462
|
UCBA0003024
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973459
|
|
GURPREET KAUR
|
UCO BANK(607066)
|
|
240
|
LUDHIANA-1
|
PB-04-004-020-001/146
(Gill)
|
2604004000NRG24310320240504714
|
31/03/2024
|
BALJIT KAUR
|
2604004WL027208
|
BALJIT KAUR
|
00462
|
UCBA0003024
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973461
|
|
BALJIT KAUR W/O JOGINDER SINGH GILL
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
241
|
LUDHIANA-1
|
PB-04-004-020-001/146
(Gill)
|
2604004000NRG24310320240504715
|
31/03/2024
|
BALJIT KAUR
|
2604004WL027208
|
BALJIT KAUR
|
00462
|
UCBA0003024
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973294
|
|
BALJIT KAUR W/O JOGINDER SINGH GILL
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
242
|
LUDHIANA-1
|
PB-04-004-020-001/146
(Gill)
|
2604004000NRG24310320240504795
|
31/03/2024
|
BALJIT KAUR
|
2604004WL027212
|
BALJIT KAUR
|
00462
|
UCBA0003024
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973295
|
|
BALJIT KAUR W/O JOGINDER SINGH GILL
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
243
|
LUDHIANA-1
|
PB-04-004-020-001/149
(Gill)
|
2604004000NRG24310320240504797
|
31/03/2024
|
PARAMJIT KAUR
|
2604004WL027212
|
PARAMJIT KAUR
|
00462
|
UCBA0003024
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973408
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
244
|
LUDHIANA-1
|
PB-04-004-020-001/149
(Gill)
|
2604004000NRG24310320240504920
|
31/03/2024
|
PARAMJIT KAUR
|
2604004WL027223
|
PARAMJIT KAUR
|
00462
|
UCBA0003024
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973406
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
245
|
LUDHIANA-1
|
PB-04-004-020-001/149
(Gill)
|
2604004000NRG24310320240504921
|
31/03/2024
|
PARAMJIT KAUR
|
2604004WL027223
|
PARAMJIT KAUR
|
00462
|
UCBA0003024
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973407
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
246
|
LUDHIANA-1
|
PB-04-004-020-001/149
(Gill)
|
2604004000NRG24310320240504717
|
31/03/2024
|
PARAMJIT KAUR
|
2604004WL027208
|
PARAMJIT KAUR
|
00462
|
UCBA0003024
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973404
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
247
|
LUDHIANA-1
|
PB-04-004-020-001/149
(Gill)
|
2604004000NRG24310320240504718
|
31/03/2024
|
PARAMJIT KAUR
|
2604004WL027208
|
PARAMJIT KAUR
|
00462
|
UCBA0003024
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973405
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
248
|
LUDHIANA-1
|
PB-04-004-020-001/78
(Gill)
|
2604004000NRG24310320240504723
|
31/03/2024
|
DALVAR KAUR
|
2604004WL027208
|
DALVAR KAUR
|
00462
|
UCBA0003024
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973403
|
|
DALWAR KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
249
|
LUDHIANA-1
|
PB-04-004-020-001/78
(Gill)
|
2604004000NRG24310320240504800
|
31/03/2024
|
DALVAR KAUR
|
2604004WL027212
|
DALVAR KAUR
|
00462
|
UCBA0003024
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973296
|
|
DALWAR KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
250
|
LUDHIANA-1
|
PB-04-004-020-001/78
(Gill)
|
2604004000NRG24310320240504929
|
31/03/2024
|
DALVAR KAUR
|
2604004WL027223
|
DALVAR KAUR
|
00462
|
UCBA0003024
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973401
|
|
DALWAR KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
251
|
LUDHIANA-1
|
PB-04-004-020-001/78
(Gill)
|
2604004000NRG24310320240504930
|
31/03/2024
|
DALVAR KAUR
|
2604004WL027223
|
DALVAR KAUR
|
00462
|
UCBA0003024
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973402
|
|
DALWAR KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
252
|
LUDHIANA-1
|
PB-04-004-058-001/163
(Phullanwal)
|
2604004000NRG24310320240504407
|
31/03/2024
|
SUKHWANT KAUR
|
2604004WL027186
|
SUKHWANT KAUR
|
00468
|
UBIN0538566
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973197
|
|
SUKHWANT KAUR W/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
253
|
LUDHIANA-1
|
PB-04-004-070-001/202
(Thakarwal)
|
2604004000NRG24310320240504399
|
31/03/2024
|
lakhwinder singh
|
2604004WL027184
|
lakhwinder singh
|
00468
|
UBIN0538566
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973314
|
|
LAKHVINDER SINGH S/O SH.RAM DYAL
|
UNION BANK OF INDIA(508500)
|
|
254
|
LUDHIANA-1
|
PB-04-004-083-001/12
(Moti Bagh)
|
2604004000NRG24310320240504408
|
31/03/2024
|
rajinder kaur
|
2604004WL027186
|
rajinder kaur
|
00468
|
UBIN0538566
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973198
|
|
RAJINDER KAUR W/O RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
255
|
LUDHIANA-1
|
PB-04-004-083-001/18
(Moti Bagh)
|
2604004000NRG24310320240504410
|
31/03/2024
|
Gurdev Singh
|
2604004WL027186
|
Gurdev Singh
|
00468
|
UBIN0538566
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973200
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
256
|
LUDHIANA-1
|
PB-04-004-083-001/18
(Moti Bagh)
|
2604004000NRG24310320240504400
|
31/03/2024
|
Gurdev Singh
|
2604004WL027184
|
Gurdev Singh
|
00468
|
UBIN0538566
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973199
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
257
|
LUDHIANA-1
|
PB-04-010-005-001/112
(Beelan)
|
2604004000NRG24310320240504427
|
31/03/2024
|
Sukhwinder Kaur
|
2604004WL027188
|
Sukhwinder Kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973313
|
|
SUKHWINDER KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
258
|
LUDHIANA-1
|
PB-04-010-005-001/114
(Beelan)
|
2604010000NRG24310320240504303
|
31/03/2024
|
Inderjit Kaur
|
2604010WL027179
|
Inderjit Kaur
|
00468
|
UBIN0538973
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973203
|
|
INDERJIT KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
259
|
LUDHIANA-1
|
PB-04-010-005-001/142
(Beelan)
|
2604010000NRG24310320240504304
|
31/03/2024
|
KARAMJIT KAUR
|
2604010WL027179
|
KARAMJIT KAUR
|
00468
|
UBIN0538973
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973206
|
|
DALJIT SINGH S/O KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
260
|
LUDHIANA-1
|
PB-04-010-005-001/142
(Beelan)
|
2604004000NRG24310320240504429
|
31/03/2024
|
KARAMJIT KAUR
|
2604004WL027188
|
KARAMJIT KAUR
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973205
|
|
DALJIT SINGH S/O KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
261
|
LUDHIANA-1
|
PB-04-010-005-001/147
(Beelan)
|
2604004000NRG24310320240504430
|
31/03/2024
|
KIRANJIT KAUR
|
2604004WL027188
|
KIRANJIT KAUR
|
00468
|
UBIN0538973
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155973312
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
262
|
LUDHIANA-1
|
PB-04-010-005-001/15
(Beelan)
|
2604004000NRG24310320240504431
|
31/03/2024
|
Amandeep kaur
|
2604004WL027188
|
Amandeep kaur
|
00468
|
UBIN0538973
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155973211
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
263
|
LUDHIANA-1
|
PB-04-010-005-001/15
(Beelan)
|
2604010000NRG24310320240504305
|
31/03/2024
|
Amandeep kaur
|
2604010WL027179
|
Amandeep kaur
|
00468
|
UBIN0538973
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973212
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
264
|
LUDHIANA-1
|
PB-04-010-005-001/151
(Beelan)
|
2604004000NRG24310320240504432
|
31/03/2024
|
PARAMJIT KAUR
|
2604004WL027188
|
PARAMJIT KAUR
|
00468
|
UBIN0538973
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155973311
|
|
PARAMJIT KAUR W/O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
265
|
LUDHIANA-1
|
PB-04-010-005-001/167
(Beelan)
|
2604010000NRG24310320240504788
|
31/03/2024
|
Lakhwinder Kaur
|
2604010WL027211
|
Lakhwinder Kaur
|
00468
|
UBIN0538973
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973207
|
|
LAKHWINDER KAUR W/O JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
266
|
LUDHIANA-1
|
PB-04-010-005-001/171
(Beelan)
|
2604010000NRG24310320240504789
|
31/03/2024
|
amandeep kaur
|
2604010WL027211
|
amandeep kaur
|
00468
|
UBIN0538973
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973209
|
|
AMANDEEP KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
267
|
LUDHIANA-1
|
PB-04-010-005-001/184
(Beelan)
|
2604004000NRG24310320240504434
|
31/03/2024
|
Sandeep Kaur
|
2604004WL027188
|
Sandeep Kaur
|
00468
|
UBIN0538973
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155973213
|
|
SANDEEP KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
268
|
LUDHIANA-1
|
PB-04-010-005-001/186
(Beelan)
|
2604004000NRG24310320240504401
|
31/03/2024
|
GURPREET KAUR
|
2604004WL027184
|
GURPREET KAUR
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973210
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUDHIANA-1
|
PB-04-010-005-001/34
(Beelan)
|
2604004000NRG24310320240504436
|
31/03/2024
|
AMAR KAUR
|
2604004WL027188
|
AMAR KAUR
|
00468
|
UBIN0538973
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155973208
|
|
AMAR KAUR W/O DILWARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
270
|
LUDHIANA-1
|
PB-04-010-005-001/35
(Beelan)
|
2604004000NRG24310320240504437
|
31/03/2024
|
Charanjit Kaur
|
2604004WL027188
|
Charanjit Kaur
|
00468
|
UBIN0538973
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155973201
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUDHIANA-1
|
PB-04-010-005-001/35
(Beelan)
|
2604010000NRG24310320240504790
|
31/03/2024
|
Charanjit Kaur
|
2604010WL027211
|
Charanjit Kaur
|
00468
|
UBIN0538973
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973202
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUDHIANA-1
|
PB-04-010-005-001/46
(Beelan)
|
2604004000NRG24310320240504438
|
31/03/2024
|
SUKHDEV KAUR
|
2604004WL027188
|
SUKHDEV KAUR
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155973204
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385719
|
385719
|
|
|
|
|
|
|
|