|
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-04-004-020-001/129
(Gill)
|
2604004000NRG24150520230025920
|
16/05/2023
|
CHANDAN YADAV
|
2604004WL001600
|
CHANDAN YADAV
|
00032
|
UTIB0000196
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219920
|
|
CHANDAN YADAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-1
|
PB-04-005-175-001/86
(Talwara)
|
2604005000NRG24160520230028626
|
16/05/2023
|
amarjit kaur
|
2604005WL001740
|
amarjit kaur
|
00048
|
BKID0006506
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219881
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
LUDHIANA-1
|
PB-04-005-162-001/14
(Salempura Daha)
|
2604005000NRG24150520230025818
|
16/05/2023
|
SUPANDEEP SINGH
|
2604005WL001594
|
SUPANDEEP SINGH
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219887
|
|
SUPANDEEP SINGH S/O SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
LUDHIANA-1
|
PB-04-005-162-001/69
(Salempura Daha)
|
2604005000NRG24150520230025822
|
16/05/2023
|
SUKHWINDER KAUR
|
2604005WL001594
|
SUKHWINDER KAUR
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219927
|
|
SUKHWINDER KAUR WO BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
LUDHIANA-1
|
PB-04-005-162-001/80
(Salempura Daha)
|
2604005000NRG24150520230025824
|
16/05/2023
|
manjit kaur
|
2604005WL001594
|
manjit kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219888
|
|
MANJIT KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
6
|
LUDHIANA-1
|
PB-04-004-013-001/113
(Dad)
|
2604004000NRG24150520230025859
|
16/05/2023
|
AMARDEEP KAUR
|
2604004WL001597
|
AMARDEEP KAUR
|
00048
|
BKID0006538
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750219889
|
|
AMARDEEP KAUR WO KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
LUDHIANA-1
|
PB-04-004-013-001/126
(Dad)
|
2604004000NRG24150520230025860
|
16/05/2023
|
GURMAIL SINGH
|
2604004WL001597
|
GURMAIL SINGH
|
00048
|
BKID0006538
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750219898
|
|
GURMAIL SINGH SO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
LUDHIANA-1
|
PB-04-004-013-001/128
(Dad)
|
2604004000NRG24150520230025861
|
16/05/2023
|
HARJINDER KAUR
|
2604004WL001597
|
HARJINDER KAUR
|
00048
|
BKID0006538
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750219899
|
|
HARJINDER KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
9
|
LUDHIANA-1
|
PB-04-004-013-001/131
(Dad)
|
2604004000NRG24150520230025862
|
16/05/2023
|
MANJIT KAUR
|
2604004WL001597
|
MANJIT KAUR
|
00048
|
BKID0006538
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750219897
|
|
MANJIT KAUR WO TEJINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
LUDHIANA-1
|
PB-04-004-013-001/41
(Dad)
|
2604004000NRG24150520230025864
|
16/05/2023
|
MALKIT KAUR
|
2604004WL001597
|
MALKIT KAUR
|
00048
|
BKID0006538
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750219890
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
LUDHIANA-1
|
PB-04-004-013-001/49
(Dad)
|
2604004000NRG24150520230025865
|
16/05/2023
|
JASWANT KAUR
|
2604004WL001597
|
JASWANT KAUR
|
00048
|
BKID0006538
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750219893
|
|
JASWANT KAUR WO RAM LAL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
LUDHIANA-1
|
PB-04-004-013-001/51
(Dad)
|
2604004000NRG24150520230025866
|
16/05/2023
|
GULJAR KAUR
|
2604004WL001597
|
GULJAR KAUR
|
00048
|
BKID0006538
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750219891
|
|
GULZAR KAUR W/O SH.AMAR SINGH AND DSS
|
UNION BANK OF INDIA(508500)
|
|
13
|
LUDHIANA-1
|
PB-04-004-013-001/56
(Dad)
|
2604004000NRG24150520230025868
|
16/05/2023
|
Tej Kaur
|
2604004WL001597
|
Tej Kaur
|
00048
|
BKID0006538
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750219895
|
|
TEJ KAUR W/O SH SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
LUDHIANA-1
|
PB-04-004-013-001/73
(Dad)
|
2604004000NRG24150520230025869
|
16/05/2023
|
CHARANJIT KAUR
|
2604004WL001597
|
CHARANJIT KAUR
|
00048
|
BKID0006538
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750219896
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
LUDHIANA-1
|
PB-04-004-013-001/81
(Dad)
|
2604004000NRG24150520230025870
|
16/05/2023
|
MAYA
|
2604004WL001597
|
MAYA
|
00048
|
BKID0006538
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750219892
|
|
MAYA WO MALKIAT SINGH
|
BANK OF INDIA(508505)
|
|
16
|
LUDHIANA-1
|
PB-04-004-013-001/87
(Dad)
|
2604004000NRG24150520230025871
|
16/05/2023
|
AMARJIT KAUR
|
2604004WL001597
|
AMARJIT KAUR
|
00048
|
BKID0006538
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750219894
|
|
AMARJIT KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
17
|
LUDHIANA-1
|
PB-04-004-011-001/102
(Bulara)
|
2604004000NRG24150520230025881
|
16/05/2023
|
JASWANT KAUR
|
2604004WL001599
|
JASWANT KAUR
|
00048
|
BKID0006566
|
303
|
303
|
Rejected
|
20/05/2023
|
|
1750219902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
LUDHIANA-1
|
PB-04-004-011-001/103
(Bulara)
|
2604004000NRG24150520230025882
|
16/05/2023
|
HARBANS KAUR
|
2604004WL001599
|
HARBANS KAUR
|
00048
|
BKID0006566
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750219923
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
LUDHIANA-1
|
PB-04-004-011-001/120
(Bulara)
|
2604004000NRG24150520230025883
|
16/05/2023
|
gurdev kaur
|
2604004WL001599
|
gurdev kaur
|
00048
|
BKID0006566
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750219915
|
|
GURDEV KAUR W/O SH MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
LUDHIANA-1
|
PB-04-004-011-001/123
(Bulara)
|
2604004000NRG24150520230025884
|
16/05/2023
|
jasvir kaur
|
2604004WL001599
|
jasvir kaur
|
00048
|
BKID0006566
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219903
|
|
JASVIR KAUR W/O KARAM SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
21
|
LUDHIANA-1
|
PB-04-004-011-001/15
(Bulara)
|
2604004000NRG24150520230025885
|
16/05/2023
|
Charan kaur
|
2604004WL001599
|
Charan kaur
|
00048
|
BKID0006566
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750219900
|
|
CHARAN KAUR W/O SURJIT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
22
|
LUDHIANA-1
|
PB-04-004-011-001/154
(Bulara)
|
2604004000NRG24150520230025886
|
16/05/2023
|
Kulwant Kaur
|
2604004WL001599
|
Kulwant Kaur
|
00048
|
BKID0006566
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750219913
|
|
KULWANT KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
LUDHIANA-1
|
PB-04-004-011-001/170
(Bulara)
|
2604004000NRG24150520230025889
|
16/05/2023
|
Kulwant Kaur
|
2604004WL001599
|
Kulwant Kaur
|
00048
|
BKID0006566
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750219911
|
|
KULWANT KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
24
|
LUDHIANA-1
|
PB-04-004-011-001/174
(Bulara)
|
2604004000NRG24150520230025890
|
16/05/2023
|
Sukhdev Kaur
|
2604004WL001599
|
Sukhdev Kaur
|
00048
|
BKID0006566
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219916
|
|
SUKHDEV KAUR W/O SH GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
25
|
LUDHIANA-1
|
PB-04-004-011-001/185
(Bulara)
|
2604004000NRG24150520230025892
|
16/05/2023
|
SUKHJEET KAUR
|
2604004WL001599
|
SUKHJEET KAUR
|
00048
|
BKID0006566
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750219914
|
|
SUKHJEET KAUR W/O MUKTIAR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
LUDHIANA-1
|
PB-04-004-011-001/186
(Bulara)
|
2604004000NRG24150520230025893
|
16/05/2023
|
BALJINDER KAUR
|
2604004WL001599
|
BALJINDER KAUR
|
00048
|
BKID0006566
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219912
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LUDHIANA-1
|
PB-04-004-011-001/53
(Bulara)
|
2604004000NRG24150520230025915
|
16/05/2023
|
ANGREJ KAUR
|
2604004WL001600
|
ANGREJ KAUR
|
00048
|
BKID0006566
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219904
|
|
ANGREJ KAUR W/O SH RAM SINGH
|
BANK OF INDIA(508505)
|
|
28
|
LUDHIANA-1
|
PB-04-004-011-001/63
(Bulara)
|
2604004000NRG24150520230025895
|
16/05/2023
|
Veena Kumari
|
2604004WL001599
|
Veena Kumari
|
00048
|
BKID0006566
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219905
|
|
VEEN AKUMARI W/O GANGA DIYAL
|
BANK OF INDIA(508505)
|
|
29
|
LUDHIANA-1
|
PB-04-004-011-001/67
(Bulara)
|
2604004000NRG24150520230025896
|
16/05/2023
|
Surinder Kaur
|
2604004WL001599
|
Surinder Kaur
|
00048
|
BKID0006566
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750219907
|
|
SEKINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
LUDHIANA-1
|
PB-04-004-011-001/69
(Bulara)
|
2604004000NRG24150520230025897
|
16/05/2023
|
Balvir Kaur
|
2604004WL001599
|
Balvir Kaur
|
00048
|
BKID0006566
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219908
|
|
BALVIR KAUR W/O BEANT SINGH
|
BANK OF INDIA(508505)
|
|
31
|
LUDHIANA-1
|
PB-04-004-011-001/71
(Bulara)
|
2604004000NRG24150520230025898
|
16/05/2023
|
Dalip Singh
|
2604004WL001599
|
Dalip Singh
|
00048
|
BKID0006566
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750219901
|
|
DALIP SINGH S/O HAJURA SINGH
|
BANK OF INDIA(508505)
|
|
32
|
LUDHIANA-1
|
PB-04-004-011-001/81
(Bulara)
|
2604004000NRG24150520230025899
|
16/05/2023
|
ranjit kaur
|
2604004WL001599
|
ranjit kaur
|
00048
|
BKID0006566
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750219926
|
|
RANJIT KAUR W/O TEHAL SINGH
|
BANK OF INDIA(508505)
|
|
33
|
LUDHIANA-1
|
PB-04-004-011-001/86
(Bulara)
|
2604004000NRG24150520230025900
|
16/05/2023
|
Manjit Kaur
|
2604004WL001599
|
Manjit Kaur
|
00048
|
BKID0006566
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750219906
|
|
MANJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LUDHIANA-1
|
PB-04-004-011-001/87
(Bulara)
|
2604004000NRG24150520230025901
|
16/05/2023
|
Minder Kaur
|
2604004WL001599
|
Minder Kaur
|
00048
|
BKID0006566
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219922
|
|
MINDER KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
35
|
LUDHIANA-1
|
PB-04-004-011-001/93
(Bulara)
|
2604004000NRG24150520230025902
|
16/05/2023
|
BINDER KAUR
|
2604004WL001599
|
BINDER KAUR
|
00048
|
BKID0006566
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750219909
|
|
BINDER KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
36
|
LUDHIANA-1
|
PB-04-004-011-001/95
(Bulara)
|
2604004000NRG24150520230025903
|
16/05/2023
|
harwinder kaur
|
2604004WL001599
|
harwinder kaur
|
00048
|
BKID0006566
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219924
|
|
HARWINDER KAUR W/O HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
37
|
LUDHIANA-1
|
PB-04-004-011-001/97
(Bulara)
|
2604004000NRG24150520230025904
|
16/05/2023
|
USHA RANI
|
2604004WL001599
|
USHA RANI
|
00048
|
BKID0006566
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219910
|
|
USHA RANI W/O SH DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
38
|
LUDHIANA-1
|
PB-04-004-011-001/98
(Bulara)
|
2604004000NRG24150520230025905
|
16/05/2023
|
jasvir kaur
|
2604004WL001599
|
jasvir kaur
|
00048
|
BKID0006566
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219925
|
|
JASVIR KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
39
|
LUDHIANA-1
|
PB-04-004-001-001/109
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24150520230025830
|
16/05/2023
|
KEWAL SINGH
|
2604004WL001595
|
KEWAL SINGH
|
00089
|
CBIN0283762
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219839
|
|
Mr. KEWAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
40
|
LUDHIANA-1
|
PB-04-004-020-001/130
(Gill)
|
2604004000NRG24150520230025921
|
16/05/2023
|
PARAMJIT KAUR
|
2604004WL001600
|
PARAMJIT KAUR
|
00176
|
IDIB000L568
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219879
|
|
Mrs. Parmjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
41
|
LUDHIANA-1
|
PB-04-004-033-001/47
(Jhande)
|
2604004000NRG24150520230026066
|
16/05/2023
|
MANJIT KAUR
|
2604004WL001612
|
MANJIT KAUR
|
00177
|
IOBA0000204
|
1040
|
1040
|
Processed
|
20/05/2023
|
|
1750219966
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
42
|
LUDHIANA-1
|
PB-04-004-033-001/49
(Jhande)
|
2604004000NRG24150520230026067
|
16/05/2023
|
HARBANS KAUR
|
2604004WL001612
|
HARBANS KAUR
|
00177
|
IOBA0000204
|
1300
|
1300
|
Processed
|
20/05/2023
|
|
1750219965
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
43
|
LUDHIANA-1
|
PB-04-004-001-001/113
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24150520230025832
|
16/05/2023
|
Bahadur singh
|
2604004WL001595
|
Bahadur singh
|
00177
|
IOBA0000415
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219788
|
|
BAHADAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
44
|
LUDHIANA-1
|
PB-04-004-001-001/82
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24150520230025840
|
16/05/2023
|
surinder kaur
|
2604004WL001595
|
surinder kaur
|
00177
|
IOBA0001723
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219837
|
|
SARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
LUDHIANA-1
|
PB-04-004-033-001/67
(Jhande)
|
2604004000NRG24150520230026068
|
16/05/2023
|
narinder kaur
|
2604004WL001612
|
narinder kaur
|
00177
|
IOBA0001723
|
1300
|
1300
|
Processed
|
20/05/2023
|
|
1750219838
|
|
NARINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
LUDHIANA-1
|
PB-04-004-033-001/72
(Jhande)
|
2604004000NRG24150520230026070
|
16/05/2023
|
seema
|
2604004WL001612
|
seema
|
00177
|
IOBA0001723
|
1300
|
1300
|
Processed
|
20/05/2023
|
|
1750219836
|
|
SEEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4115
|
4115
|
|
|
|
|
|
|
|
|
47
|
LUDHIANA-1
|
PB-04-005-175-001/12
(Talwara)
|
2604005000NRG24160520230028610
|
16/05/2023
|
DALJIT KAUR
|
2604005WL001740
|
DALJIT KAUR
|
00177
|
IOBA0003047
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219946
|
|
DALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
LUDHIANA-1
|
PB-04-005-175-001/20
(Talwara)
|
2604005000NRG24160520230028611
|
16/05/2023
|
AMARJIT KAUR
|
2604005WL001740
|
AMARJIT KAUR
|
00177
|
IOBA0003047
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219846
|
|
AMARJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
LUDHIANA-1
|
PB-04-005-175-001/49
(Talwara)
|
2604005000NRG24160520230028613
|
16/05/2023
|
KARAMJIT KAUR
|
2604005WL001740
|
KARAMJIT KAUR
|
00177
|
IOBA0003047
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219947
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
LUDHIANA-1
|
PB-04-005-175-001/50
(Talwara)
|
2604005000NRG24160520230028614
|
16/05/2023
|
sant ram
|
2604005WL001740
|
sant ram
|
00177
|
IOBA0003047
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219945
|
|
SANT RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
LUDHIANA-1
|
PB-04-005-175-001/53
(Talwara)
|
2604005000NRG24160520230028615
|
16/05/2023
|
JASVIR KAUR
|
2604005WL001740
|
JASVIR KAUR
|
00177
|
IOBA0003047
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219847
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
LUDHIANA-1
|
PB-04-005-175-001/54
(Talwara)
|
2604005000NRG24160520230028616
|
16/05/2023
|
MANJIT KAUR
|
2604005WL001740
|
MANJIT KAUR
|
00177
|
IOBA0003047
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219848
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
LUDHIANA-1
|
PB-04-005-175-001/64
(Talwara)
|
2604005000NRG24160520230028617
|
16/05/2023
|
PRITAM KAUR
|
2604005WL001740
|
PRITAM KAUR
|
00177
|
IOBA0003047
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219944
|
|
PRITAM KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
LUDHIANA-1
|
PB-04-005-175-001/65
(Talwara)
|
2604005000NRG24160520230028618
|
16/05/2023
|
JASWINDER KAUR
|
2604005WL001740
|
JASWINDER KAUR
|
00177
|
IOBA0003047
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750219942
|
|
JASWINDER KAUR WO LAKHVIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
LUDHIANA-1
|
PB-04-005-175-001/68
(Talwara)
|
2604005000NRG24160520230028619
|
16/05/2023
|
JASWANT KAUR
|
2604005WL001740
|
JASWANT KAUR
|
00177
|
IOBA0003047
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219849
|
|
JASWANT KAUR WO DARSHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
LUDHIANA-1
|
PB-04-005-175-001/69
(Talwara)
|
2604005000NRG24160520230028620
|
16/05/2023
|
HARPREET SINGH
|
2604005WL001740
|
HARPREET SINGH
|
00177
|
IOBA0003047
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219845
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
57
|
LUDHIANA-1
|
PB-04-005-175-001/73
(Talwara)
|
2604005000NRG24160520230028621
|
16/05/2023
|
BALVINDER KAUR
|
2604005WL001740
|
BALVINDER KAUR
|
00177
|
IOBA0003047
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219850
|
|
BALVINDER KAUR W/O SALVIDNER SINGH
|
UCO BANK(607066)
|
|
58
|
LUDHIANA-1
|
PB-04-005-175-001/75
(Talwara)
|
2604005000NRG24160520230028622
|
16/05/2023
|
KULWANT KAUR
|
2604005WL001740
|
KULWANT KAUR
|
00177
|
IOBA0003047
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219943
|
|
KULWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
LUDHIANA-1
|
PB-04-005-175-001/83
(Talwara)
|
2604005000NRG24160520230028623
|
16/05/2023
|
rajwant kaur
|
2604005WL001740
|
rajwant kaur
|
00177
|
IOBA0003047
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219941
|
|
RAJWANT KAUR WO RULDA SINGH
|
UCO BANK(607066)
|
|
60
|
LUDHIANA-1
|
PB-04-005-175-001/84
(Talwara)
|
2604005000NRG24160520230028624
|
16/05/2023
|
amandeep kaur
|
2604005WL001740
|
amandeep kaur
|
00177
|
IOBA0003047
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219851
|
|
AMANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
LUDHIANA-1
|
PB-04-005-175-001/96
(Talwara)
|
2604005000NRG24160520230028629
|
16/05/2023
|
Rajdeep Kaur
|
2604005WL001740
|
Rajdeep Kaur
|
00177
|
IOBA0003047
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219852
|
|
RAJDEEP KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
62
|
LUDHIANA-1
|
PB-04-004-020-001/44
(Gill)
|
2604004000NRG24150520230025909
|
16/05/2023
|
SURJIT KAUR
|
2604004WL001599
|
SURJIT KAUR
|
00349
|
PSIB0000021
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219974
|
|
SURJIT KAUR & D S W O
|
PUNJAB & SIND BANK(607087)
|
|
63
|
LUDHIANA-1
|
PB-04-004-020-001/65
(Gill)
|
2604004000NRG24150520230025925
|
16/05/2023
|
BALWANT KAUR
|
2604004WL001600
|
BALWANT KAUR
|
00349
|
PSIB0000021
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750219973
|
|
BALWANT KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
64
|
LUDHIANA-1
|
PB-04-004-018-001/149
(Dule)
|
2604004000NRG24150520230026602
|
16/05/2023
|
Sharanjeet Kaur
|
2604004WL001651
|
Sharanjeet Kaur
|
00349
|
PSIB0021313
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750219949
|
|
SHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
65
|
LUDHIANA-1
|
PB-04-005-044-001/103
(Chahar)
|
2604005000NRG24150520230026048
|
16/05/2023
|
BALVEER KAUR
|
2604005WL001611
|
BALVEER KAUR
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750219784
|
|
BALVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LUDHIANA-1
|
PB-04-005-044-001/117
(Chahar)
|
2604005000NRG24150520230026051
|
16/05/2023
|
SIMAR KAUR
|
2604005WL001611
|
SIMAR KAUR
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750219970
|
|
SIMAR KAUR W/O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LUDHIANA-1
|
PB-04-005-044-001/133
(Chahar)
|
2604005000NRG24150520230026052
|
16/05/2023
|
GYAN KAUR
|
2604005WL001611
|
GYAN KAUR
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750219971
|
|
GYAN KAUR WO DHUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LUDHIANA-1
|
PB-04-005-044-001/144
(Chahar)
|
2604005000NRG24150520230026053
|
16/05/2023
|
MANDEEP KAUR
|
2604005WL001611
|
MANDEEP KAUR
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750219972
|
|
MANDEEP KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LUDHIANA-1
|
PB-04-005-044-001/179
(Chahar)
|
2604005000NRG24150520230026055
|
16/05/2023
|
BALWINDER KAUR
|
2604005WL001611
|
BALWINDER KAUR
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750219786
|
|
BALWINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LUDHIANA-1
|
PB-04-005-044-001/308
(Chahar)
|
2604005000NRG24150520230026059
|
16/05/2023
|
rajwinder kaur
|
2604005WL001611
|
rajwinder kaur
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750219969
|
|
RAJWINDER KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LUDHIANA-1
|
PB-04-005-044-001/316
(Chahar)
|
2604005000NRG24150520230026060
|
16/05/2023
|
ruby devi
|
2604005WL001611
|
ruby devi
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750219968
|
|
RUBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LUDHIANA-1
|
PB-04-005-044-001/40
(Chahar)
|
2604005000NRG24150520230026062
|
16/05/2023
|
JAGIR KAUR
|
2604005WL001611
|
JAGIR KAUR
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750219967
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUDHIANA-1
|
PB-04-005-162-001/11
(Salempura Daha)
|
2604005000NRG24150520230025817
|
16/05/2023
|
harnek singh
|
2604005WL001594
|
harnek singh
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219785
|
|
HARNEK SINGH SO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
74
|
LUDHIANA-1
|
PB-04-010-014-001/209
(Dolon Kalan)
|
2604010000NRG24160520230028548
|
16/05/2023
|
Harbans Singh
|
2604010WL001733
|
Harbans Singh
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219787
|
|
HARBANS SINGH SO BAKHSISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
75
|
LUDHIANA-1
|
PB-04-004-020-001/102
(Gill)
|
2604004000NRG24150520230025917
|
16/05/2023
|
gurprit kaur
|
2604004WL001600
|
gurprit kaur
|
00354
|
PUNB0148210
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219832
|
|
GURPRIT KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LUDHIANA-1
|
PB-04-004-020-001/135
(Gill)
|
2604004000NRG24150520230025906
|
16/05/2023
|
Bhajan singh
|
2604004WL001599
|
Bhajan singh
|
00354
|
PUNB0148210
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219948
|
|
BHAJAN SINGH SO BUDH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LUDHIANA-1
|
PB-04-004-020-001/42
(Gill)
|
2604004000NRG24150520230025907
|
16/05/2023
|
BHINDER KAUR
|
2604004WL001599
|
BHINDER KAUR
|
00354
|
PUNB0148210
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750219834
|
|
BHINDER KAUR WO AMRIK SINGH
|
UCO BANK(607066)
|
|
78
|
LUDHIANA-1
|
PB-04-004-020-001/43
(Gill)
|
2604004000NRG24150520230025908
|
16/05/2023
|
MAHINDER KAUR
|
2604004WL001599
|
MAHINDER KAUR
|
00354
|
PUNB0148210
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219835
|
|
MAHINDER KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LUDHIANA-1
|
PB-04-004-020-001/94
(Gill)
|
2604004000NRG24150520230025926
|
16/05/2023
|
ranjit kaur
|
2604004WL001600
|
ranjit kaur
|
00354
|
PUNB0148210
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219833
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
80
|
LUDHIANA-1
|
PB-04-004-033-001/70
(Jhande)
|
2604004000NRG24150520230026069
|
16/05/2023
|
kulwinder kaur
|
2604004WL001612
|
kulwinder kaur
|
00354
|
PUNB0461000
|
1300
|
1300
|
Processed
|
20/05/2023
|
|
1750219877
|
|
KULWINDER KAUR W O PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
81
|
LUDHIANA-1
|
PB-04-004-011-001/177
(Bulara)
|
2604004000NRG24150520230025891
|
16/05/2023
|
sukhdev singh
|
2604004WL001599
|
sukhdev singh
|
00354
|
PUNB0486200
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219878
|
|
SUKHDEV SINGH S/O KARTAR SIGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
82
|
LUDHIANA-1
|
PB-04-004-020-001/100
(Gill)
|
2604004000NRG24150520230025916
|
16/05/2023
|
Nachhatar kaur
|
2604004WL001600
|
Nachhatar kaur
|
00354
|
PUNB0718000
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750219917
|
|
NACHHATAR KUAR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LUDHIANA-1
|
PB-04-004-020-001/115
(Gill)
|
2604004000NRG24150520230025918
|
16/05/2023
|
CHARNO DEVI
|
2604004WL001600
|
CHARNO DEVI
|
00354
|
PUNB0718000
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219918
|
|
CHARNO DEVI WO DEEPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LUDHIANA-1
|
PB-04-004-020-001/73
(Gill)
|
2604004000NRG24150520230025911
|
16/05/2023
|
RAJ RANI
|
2604004WL001599
|
RAJ RANI
|
00354
|
PUNB0718000
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219921
|
|
RAJ RANI WO LALU PARSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
85
|
LUDHIANA-1
|
PB-04-004-013-001/142
(Dad)
|
2604004000NRG24150520230025863
|
16/05/2023
|
Baljinder kaur
|
2604004WL001597
|
Baljinder kaur
|
00354
|
PUNB0786200
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750219919
|
|
BALBIR SINGH AND SMT.BALJINDER KAUR W/O
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
86
|
LUDHIANA-1
|
PB-04-005-044-001/1
(Chahar)
|
2604005000NRG24150520230026047
|
16/05/2023
|
GURMUKH SINGH
|
2604005WL001611
|
GURMUKH SINGH
|
00415
|
SBIN0003630
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750219938
|
|
Gurmukh singh
|
ICICI BANK LTD(508534)
|
|
87
|
LUDHIANA-1
|
PB-04-005-044-001/111
(Chahar)
|
2604005000NRG24150520230026049
|
16/05/2023
|
ANARKALI
|
2604005WL001611
|
ANARKALI
|
00415
|
SBIN0003630
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750219939
|
|
ANAR KALI WO AUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LUDHIANA-1
|
PB-04-005-044-001/114
(Chahar)
|
2604005000NRG24150520230026050
|
16/05/2023
|
AMAR NATH
|
2604005WL001611
|
AMAR NATH
|
00415
|
SBIN0003630
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750219952
|
|
AMARNATH
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUDHIANA-1
|
PB-04-005-044-001/146
(Chahar)
|
2604005000NRG24150520230026054
|
16/05/2023
|
MANPREET KAUR
|
2604005WL001611
|
MANPREET KAUR
|
00415
|
SBIN0003630
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750219932
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUDHIANA-1
|
PB-04-005-044-001/244
(Chahar)
|
2604005000NRG24150520230026056
|
16/05/2023
|
Raj Kaur
|
2604005WL001611
|
Raj Kaur
|
00415
|
SBIN0003630
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750219928
|
|
RAJ KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LUDHIANA-1
|
PB-04-005-044-001/257
(Chahar)
|
2604005000NRG24150520230026057
|
16/05/2023
|
balvir kaur
|
2604005WL001611
|
balvir kaur
|
00415
|
SBIN0003630
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750219831
|
|
MR BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUDHIANA-1
|
PB-04-005-044-001/37
(Chahar)
|
2604005000NRG24150520230026061
|
16/05/2023
|
manjit kaur
|
2604005WL001611
|
manjit kaur
|
00415
|
SBIN0003630
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750219940
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUDHIANA-1
|
PB-04-005-044-001/60
(Chahar)
|
2604005000NRG24150520230026063
|
16/05/2023
|
KULDEEP KAUR
|
2604005WL001611
|
KULDEEP KAUR
|
00415
|
SBIN0003630
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750219937
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUDHIANA-1
|
PB-04-005-044-001/77
(Chahar)
|
2604005000NRG24150520230026064
|
16/05/2023
|
SOMA
|
2604005WL001611
|
SOMA
|
00415
|
SBIN0003630
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750219936
|
|
SOMAWATI
|
ICICI BANK LTD(508534)
|
|
95
|
LUDHIANA-1
|
PB-04-005-044-001/80
(Chahar)
|
2604005000NRG24150520230026065
|
16/05/2023
|
BALWINDER KAUR
|
2604005WL001611
|
BALWINDER KAUR
|
00415
|
SBIN0003630
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750219935
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUDHIANA-1
|
PB-04-005-060-001/36
(Fatihgarh Gujran)
|
2604005000NRG24150520230025873
|
16/05/2023
|
PALLO
|
2604005WL001598
|
PALLO
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219931
|
|
MRS PALLO X
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUDHIANA-1
|
PB-04-005-060-001/42
(Fatihgarh Gujran)
|
2604005000NRG24150520230025874
|
16/05/2023
|
KASMEER KAUR
|
2604005WL001598
|
KASMEER KAUR
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219933
|
|
MRS KASMEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUDHIANA-1
|
PB-04-005-060-001/48
(Fatihgarh Gujran)
|
2604005000NRG24150520230025875
|
16/05/2023
|
HEMRAJ
|
2604005WL001598
|
HEMRAJ
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219855
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUDHIANA-1
|
PB-04-005-060-001/52
(Fatihgarh Gujran)
|
2604005000NRG24150520230025877
|
16/05/2023
|
TANNO
|
2604005WL001598
|
TANNO
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219854
|
|
MISS TANNO
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUDHIANA-1
|
PB-04-005-060-001/58
(Fatihgarh Gujran)
|
2604005000NRG24150520230025879
|
16/05/2023
|
KURSEID
|
2604005WL001598
|
KURSEID
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219934
|
|
KURSEID W/O NAWAB CHAND
|
BANK OF INDIA(508505)
|
|
101
|
LUDHIANA-1
|
PB-04-005-060-001/80
(Fatihgarh Gujran)
|
2604005000NRG24150520230025880
|
16/05/2023
|
raj kaur
|
2604005WL001598
|
raj kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219858
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUDHIANA-1
|
PB-04-005-114-001/359
(Lauduwal)
|
2604005000NRG24160520230028558
|
16/05/2023
|
JOGINDER KAUR
|
2604005WL001736
|
JOGINDER KAUR
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219830
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUDHIANA-1
|
PB-04-005-126-001/17
(Manj Phaguwal)
|
2604005000NRG24160520230028559
|
16/05/2023
|
Bhajan Kaur
|
2604005WL001736
|
Bhajan Kaur
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219951
|
|
BHAJNO
|
ICICI BANK LTD(508534)
|
|
104
|
LUDHIANA-1
|
PB-04-005-126-001/21
(Manj Phaguwal)
|
2604005000NRG24160520230028560
|
16/05/2023
|
Maya
|
2604005WL001736
|
Maya
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219950
|
|
SMTMAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUDHIANA-1
|
PB-04-005-126-001/54
(Manj Phaguwal)
|
2604005000NRG24160520230028562
|
16/05/2023
|
VIDYA
|
2604005WL001736
|
VIDYA
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219856
|
|
MRS VIDYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUDHIANA-1
|
PB-04-005-126-001/78
(Manj Phaguwal)
|
2604005000NRG24160520230028564
|
16/05/2023
|
Harpreet Singh
|
2604005WL001736
|
Harpreet Singh
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219853
|
|
HARPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
107
|
LUDHIANA-1
|
PB-04-004-013-001/54
(Dad)
|
2604004000NRG24150520230025867
|
16/05/2023
|
SURINDER KAUR
|
2604004WL001597
|
SURINDER KAUR
|
00415
|
SBIN0004634
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750219844
|
|
MRS SURINDER KAUR DSSO LUDHIANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
108
|
LUDHIANA-1
|
PB-04-005-162-001/40
(Salempura Daha)
|
2604005000NRG24150520230025820
|
16/05/2023
|
karamjit kaur
|
2604005WL001594
|
karamjit kaur
|
00415
|
SBIN0017985
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750219857
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
109
|
LUDHIANA-1
|
PB-04-004-028-001/112
(Janta Colony (Abadi Gill ))
|
2604004000NRG24150520230025913
|
16/05/2023
|
manjit kaur
|
2604004WL001599
|
manjit kaur
|
00415
|
SBIN0050222
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750219880
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
110
|
LUDHIANA-1
|
PB-04-004-020-001/56
(Gill)
|
2604004000NRG24150520230025924
|
16/05/2023
|
AJMER KAUR
|
2604004WL001600
|
AJMER KAUR
|
00415
|
SBIN0050709
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750219884
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUDHIANA-1
|
PB-04-004-020-001/97
(Gill)
|
2604004000NRG24150520230025912
|
16/05/2023
|
Bhagwan devi
|
2604004WL001599
|
Bhagwan devi
|
00415
|
SBIN0050709
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219886
|
|
MRS BHAGWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUDHIANA-1
|
PB-04-004-028-001/116
(Janta Colony (Abadi Gill ))
|
2604004000NRG24150520230025914
|
16/05/2023
|
chainchal
|
2604004WL001599
|
chainchal
|
00415
|
SBIN0050709
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219882
|
|
MR CHAINCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUDHIANA-1
|
PB-04-004-028-001/98
(Janta Colony (Abadi Gill ))
|
2604004000NRG24150520230025928
|
16/05/2023
|
hardeep kaur
|
2604004WL001600
|
hardeep kaur
|
00415
|
SBIN0050709
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219885
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
114
|
LUDHIANA-1
|
PB-04-010-005-001/143
(Beelan)
|
2604010000NRG24160520230028544
|
16/05/2023
|
KULWANT KAUR
|
2604010WL001733
|
KULWANT KAUR
|
00415
|
SBIN0051431
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219883
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
115
|
LUDHIANA-1
|
PB-04-004-001-001/101
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24150520230025827
|
16/05/2023
|
Baljit kaur
|
2604004WL001595
|
Baljit kaur
|
00462
|
UCBA0000543
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219795
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
116
|
LUDHIANA-1
|
PB-04-004-001-001/102
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24150520230025828
|
16/05/2023
|
Ranjit kaur
|
2604004WL001595
|
Ranjit kaur
|
00462
|
UCBA0000543
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219800
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
117
|
LUDHIANA-1
|
PB-04-004-001-001/103
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24150520230025829
|
16/05/2023
|
Gian kaur
|
2604004WL001595
|
Gian kaur
|
00462
|
UCBA0000543
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219792
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
LUDHIANA-1
|
PB-04-004-001-001/111
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24150520230025831
|
16/05/2023
|
Sarabjit Kaur
|
2604004WL001595
|
Sarabjit Kaur
|
00462
|
UCBA0000543
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219801
|
|
SARBJIT KAUR D/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
LUDHIANA-1
|
PB-04-004-001-001/12
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24150520230025833
|
16/05/2023
|
HARBANS KAUR
|
2604004WL001595
|
HARBANS KAUR
|
00462
|
UCBA0000543
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219790
|
|
HARBANS KAUR
|
UCO BANK(607066)
|
|
120
|
LUDHIANA-1
|
PB-04-004-001-001/150
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24150520230025834
|
16/05/2023
|
Umkali
|
2604004WL001595
|
Umkali
|
00462
|
UCBA0000543
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219799
|
|
UMKALI
|
UCO BANK(607066)
|
|
121
|
LUDHIANA-1
|
PB-04-004-001-001/77
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24150520230025837
|
16/05/2023
|
manjit kaur
|
2604004WL001595
|
manjit kaur
|
00462
|
UCBA0000543
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219789
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
LUDHIANA-1
|
PB-04-004-001-001/79
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24150520230025838
|
16/05/2023
|
nirmal kaur
|
2604004WL001595
|
nirmal kaur
|
00462
|
UCBA0000543
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219798
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
LUDHIANA-1
|
PB-04-004-001-001/80
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24150520230025839
|
16/05/2023
|
kuldeep kaur
|
2604004WL001595
|
kuldeep kaur
|
00462
|
UCBA0000543
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219793
|
|
KULDIP KAUR W/O GURDEV SINGH
|
UCO BANK(607066)
|
|
124
|
LUDHIANA-1
|
PB-04-004-001-001/90
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24150520230025841
|
16/05/2023
|
sawarn kaur
|
2604004WL001595
|
sawarn kaur
|
00462
|
UCBA0000543
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219791
|
|
SAWARN KAUR
|
UCO BANK(607066)
|
|
125
|
LUDHIANA-1
|
PB-04-004-001-001/92
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24150520230025842
|
16/05/2023
|
balbir kaur
|
2604004WL001595
|
balbir kaur
|
00462
|
UCBA0000543
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219797
|
|
BALBIR KAUR
|
UCO BANK(607066)
|
|
126
|
LUDHIANA-1
|
PB-04-004-001-001/93
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24150520230025843
|
16/05/2023
|
gurmeet kaur
|
2604004WL001595
|
gurmeet kaur
|
00462
|
UCBA0000543
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219794
|
|
GURMIT KAUR W/O BIKRAMJIT SINGH
|
UCO BANK(607066)
|
|
127
|
LUDHIANA-1
|
PB-04-004-001-001/98
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24150520230025844
|
16/05/2023
|
Kamaljeet kaur
|
2604004WL001595
|
Kamaljeet kaur
|
00462
|
UCBA0000543
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219960
|
|
KAMALJEET KAUR
|
UCO BANK(607066)
|
|
128
|
LUDHIANA-1
|
PB-04-004-001-001/99
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24150520230025845
|
16/05/2023
|
swaran kaur
|
2604004WL001595
|
swaran kaur
|
00462
|
UCBA0000543
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219796
|
|
SWARAN KAUR W/O BALWINDER SINGH
|
UCO BANK(607066)
|
|
129
|
LUDHIANA-1
|
PB-04-004-070-001/146
(Thakarwal)
|
2604004000NRG24160520230028551
|
16/05/2023
|
TEJA SINGH
|
2604004WL001734
|
TEJA SINGH
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219963
|
|
TEJA SINGH
|
UCO BANK(607066)
|
|
130
|
LUDHIANA-1
|
PB-04-004-070-001/146
(Thakarwal)
|
2604004000NRG24160520230028550
|
16/05/2023
|
TEJA SINGH
|
2604004WL001734
|
TEJA SINGH
|
00462
|
UCBA0000543
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219964
|
|
TEJA SINGH
|
UCO BANK(607066)
|
|
131
|
LUDHIANA-1
|
PB-04-004-070-001/180
(Thakarwal)
|
2604004000NRG24160520230028555
|
16/05/2023
|
lakhvir kaur
|
2604004WL001734
|
lakhvir kaur
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219961
|
|
LAKHVIR KAUR W/O SOHAN SINGH
|
UCO BANK(607066)
|
|
132
|
LUDHIANA-1
|
PB-04-004-070-001/180
(Thakarwal)
|
2604004000NRG24160520230028554
|
16/05/2023
|
lakhvir kaur
|
2604004WL001734
|
lakhvir kaur
|
00462
|
UCBA0000543
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219962
|
|
LAKHVIR KAUR W/O SOHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
133
|
LUDHIANA-1
|
PB-04-004-018-001/100
(Dule)
|
2604004000NRG24150520230026594
|
16/05/2023
|
GURMEET KAUR
|
2604004WL001651
|
GURMEET KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219818
|
|
GURMEET KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
LUDHIANA-1
|
PB-04-004-018-001/102
(Dule)
|
2604004000NRG24150520230026595
|
16/05/2023
|
TARAK SINGH
|
2604004WL001651
|
TARAK SINGH
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750219957
|
|
TARAK SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
LUDHIANA-1
|
PB-04-004-018-001/103
(Dule)
|
2604004000NRG24150520230026596
|
16/05/2023
|
HARDEEP KAUR
|
2604004WL001651
|
HARDEEP KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219816
|
|
MR HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUDHIANA-1
|
PB-04-004-018-001/104
(Dule)
|
2604004000NRG24150520230026597
|
16/05/2023
|
MOHINDER KAUR
|
2604004WL001651
|
MOHINDER KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219819
|
|
MAHINDER KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
137
|
LUDHIANA-1
|
PB-04-004-018-001/110
(Dule)
|
2604004000NRG24150520230026598
|
16/05/2023
|
KULWANT KAUR
|
2604004WL001651
|
KULWANT KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219806
|
|
KULWANT KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
LUDHIANA-1
|
PB-04-004-018-001/121
(Dule)
|
2604004000NRG24150520230026599
|
16/05/2023
|
HARWINDER KAUR
|
2604004WL001651
|
HARWINDER KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219954
|
|
HARWINDER KAUR W/O GURMEL SINGH
|
UCO BANK(607066)
|
|
139
|
LUDHIANA-1
|
PB-04-004-018-001/124
(Dule)
|
2604004000NRG24150520230026600
|
16/05/2023
|
SUKHWINDER KAUR
|
2604004WL001651
|
SUKHWINDER KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219827
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
140
|
LUDHIANA-1
|
PB-04-004-018-001/129
(Dule)
|
2604004000NRG24150520230026601
|
16/05/2023
|
saravjit kaur
|
2604004WL001651
|
saravjit kaur
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219824
|
|
SARAVJIT KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
LUDHIANA-1
|
PB-04-004-018-001/53
(Dule)
|
2604004000NRG24150520230026603
|
16/05/2023
|
BHINDER SINGH
|
2604004WL001651
|
BHINDER SINGH
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219805
|
|
BHINDER SINGH S/O ISHER SINGH
|
UCO BANK(607066)
|
|
142
|
LUDHIANA-1
|
PB-04-004-018-001/64
(Dule)
|
2604004000NRG24150520230026604
|
16/05/2023
|
GURDEEP KAUR
|
2604004WL001651
|
GURDEEP KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219804
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
LUDHIANA-1
|
PB-04-004-018-001/67
(Dule)
|
2604004000NRG24150520230026605
|
16/05/2023
|
GULZAR KAUR
|
2604004WL001651
|
GULZAR KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219803
|
|
MRS GULJAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUDHIANA-1
|
PB-04-004-018-001/73
(Dule)
|
2604004000NRG24150520230026606
|
16/05/2023
|
PYAARI
|
2604004WL001651
|
PYAARI
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219959
|
|
PIARI KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
LUDHIANA-1
|
PB-04-004-018-001/81
(Dule)
|
2604004000NRG24150520230026607
|
16/05/2023
|
HARWINDER KAUR
|
2604004WL001651
|
HARWINDER KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219817
|
|
HARVINDER KAUR W/O SANTOKH SINGH
|
UCO BANK(607066)
|
|
146
|
LUDHIANA-1
|
PB-04-004-018-001/83
(Dule)
|
2604004000NRG24150520230026608
|
16/05/2023
|
VIDYA
|
2604004WL001651
|
VIDYA
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750219811
|
|
VIDYA WO SURINDER PAL
|
UCO BANK(607066)
|
|
147
|
LUDHIANA-1
|
PB-04-004-018-001/84
(Dule)
|
2604004000NRG24150520230026609
|
16/05/2023
|
AMARJIT KAUR
|
2604004WL001651
|
AMARJIT KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219812
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
LUDHIANA-1
|
PB-04-004-018-001/85
(Dule)
|
2604004000NRG24150520230026610
|
16/05/2023
|
RAJINDER KAUR
|
2604004WL001651
|
RAJINDER KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219956
|
|
RAJINDER KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
149
|
LUDHIANA-1
|
PB-04-004-018-001/86
(Dule)
|
2604004000NRG24150520230026611
|
16/05/2023
|
MANJIT KAUR
|
2604004WL001651
|
MANJIT KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219807
|
|
MANJIT KAUR WO AJIT SINGH
|
BANK OF INDIA(508505)
|
|
150
|
LUDHIANA-1
|
PB-04-004-018-001/93
(Dule)
|
2604004000NRG24150520230026613
|
16/05/2023
|
GURMAIL SINGH
|
2604004WL001651
|
GURMAIL SINGH
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219814
|
|
GURMAIL SINGH & TARIPTA
|
PUNJAB & SIND BANK(607087)
|
|
151
|
LUDHIANA-1
|
PB-04-004-018-001/94
(Dule)
|
2604004000NRG24150520230026614
|
16/05/2023
|
MANJIT KAUR
|
2604004WL001651
|
MANJIT KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219955
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
LUDHIANA-1
|
PB-04-004-018-001/99
(Dule)
|
2604004000NRG24150520230026615
|
16/05/2023
|
DALJIT KAUR
|
2604004WL001651
|
DALJIT KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219815
|
|
DALJIT KAUR W/O DHARAMJIT SINGH
|
UCO BANK(607066)
|
|
153
|
LUDHIANA-1
|
PB-04-004-073-001/108
(Alamgir)
|
2604004000NRG24150520230025846
|
16/05/2023
|
Surinder Kaur
|
2604004WL001596
|
Surinder Kaur
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219826
|
|
SURINDER KAUR W/O SARABJIT SINGH
|
UCO BANK(607066)
|
|
154
|
LUDHIANA-1
|
PB-04-004-073-001/117
(Alamgir)
|
2604004000NRG24150520230025847
|
16/05/2023
|
JASPREET SINGH
|
2604004WL001596
|
JASPREET SINGH
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219823
|
|
JASPREET SINGH
|
UCO BANK(607066)
|
|
155
|
LUDHIANA-1
|
PB-04-004-073-001/16
(Alamgir)
|
2604004000NRG24150520230025848
|
16/05/2023
|
charan singh
|
2604004WL001596
|
charan singh
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219953
|
|
CHARAN SINGH
|
UCO BANK(607066)
|
|
156
|
LUDHIANA-1
|
PB-04-004-073-001/186
(Alamgir)
|
2604004000NRG24150520230025849
|
16/05/2023
|
MOHAN SINGH
|
2604004WL001596
|
MOHAN SINGH
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750219802
|
|
MOHAN SINGH S/O- INDER SINGH
|
UCO BANK(607066)
|
|
157
|
LUDHIANA-1
|
PB-04-004-073-001/198
(Alamgir)
|
2604004000NRG24150520230025850
|
16/05/2023
|
Soma Khan
|
2604004WL001596
|
Soma Khan
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219825
|
|
SOMA KHAN
|
UCO BANK(607066)
|
|
158
|
LUDHIANA-1
|
PB-04-004-073-001/200
(Alamgir)
|
2604004000NRG24150520230025851
|
16/05/2023
|
GURPREET KAUR
|
2604004WL001596
|
GURPREET KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219822
|
|
GURPREET KAUR
|
UCO BANK(607066)
|
|
159
|
LUDHIANA-1
|
PB-04-004-073-001/37
(Alamgir)
|
2604004000NRG24150520230025852
|
16/05/2023
|
KULDEEP KAUR
|
2604004WL001596
|
KULDEEP KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750219809
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
160
|
LUDHIANA-1
|
PB-04-004-073-001/43
(Alamgir)
|
2604004000NRG24150520230025853
|
16/05/2023
|
kulwant kaur
|
2604004WL001596
|
kulwant kaur
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750219958
|
|
KULWANT KAUR W/O PREM SINGH
|
UCO BANK(607066)
|
|
161
|
LUDHIANA-1
|
PB-04-004-073-001/53
(Alamgir)
|
2604004000NRG24150520230025854
|
16/05/2023
|
JASWINDER KAUR
|
2604004WL001596
|
JASWINDER KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750219810
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
LUDHIANA-1
|
PB-04-004-073-001/55
(Alamgir)
|
2604004000NRG24150520230025855
|
16/05/2023
|
BABITA RANI
|
2604004WL001596
|
BABITA RANI
|
00462
|
UCBA0000658
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750219820
|
|
BABITA RANI
|
UCO BANK(607066)
|
|
163
|
LUDHIANA-1
|
PB-04-004-073-001/66
(Alamgir)
|
2604004000NRG24150520230025856
|
16/05/2023
|
GURMIT KAUR
|
2604004WL001596
|
GURMIT KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219808
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
164
|
LUDHIANA-1
|
PB-04-004-073-001/69
(Alamgir)
|
2604004000NRG24150520230025857
|
16/05/2023
|
SURINDER KAUR
|
2604004WL001596
|
SURINDER KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219821
|
|
SURINDER KAUR W/O DAVINDER SINGH
|
UCO BANK(607066)
|
|
165
|
LUDHIANA-1
|
PB-04-004-073-001/90
(Alamgir)
|
2604004000NRG24150520230025858
|
16/05/2023
|
SURJIT SINGH
|
2604004WL001596
|
SURJIT SINGH
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750219813
|
|
SURJIT SINGH S/O HARCHAND SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
166
|
LUDHIANA-1
|
PB-04-005-175-001/85
(Talwara)
|
2604005000NRG24160520230028625
|
16/05/2023
|
manjit kaur
|
2604005WL001740
|
manjit kaur
|
00462
|
UCBA0001104
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219828
|
|
MANJIT KAUR W/O SHINDER SINGH
|
UCO BANK(607066)
|
|
167
|
LUDHIANA-1
|
PB-04-005-175-001/91
(Talwara)
|
2604005000NRG24160520230028628
|
16/05/2023
|
Kamaljit kaur
|
2604005WL001740
|
Kamaljit kaur
|
00462
|
UCBA0001104
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219829
|
|
KAMALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
168
|
LUDHIANA-1
|
PB-04-004-020-001/128
(Gill)
|
2604004000NRG24150520230025919
|
16/05/2023
|
SURJIT KAUR
|
2604004WL001600
|
SURJIT KAUR
|
00462
|
UCBA0003024
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750219841
|
|
SURJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
LUDHIANA-1
|
PB-04-004-020-001/134
(Gill)
|
2604004000NRG24150520230025922
|
16/05/2023
|
Harpreet Kaur
|
2604004WL001600
|
Harpreet Kaur
|
00462
|
UCBA0003024
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750219840
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
170
|
LUDHIANA-1
|
PB-04-004-020-001/136
(Gill)
|
2604004000NRG24150520230025923
|
16/05/2023
|
Paramjit Kaur
|
2604004WL001600
|
Paramjit Kaur
|
00462
|
UCBA0003024
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750219843
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
171
|
LUDHIANA-1
|
PB-04-004-020-001/47
(Gill)
|
2604004000NRG24150520230025910
|
16/05/2023
|
MANGI
|
2604004WL001599
|
MANGI
|
00462
|
UCBA0003024
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219842
|
|
MANGI WO SOMPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
172
|
LUDHIANA-1
|
PB-04-004-043-001/273
(Lalton Kalan)
|
2604004000NRG24160520230028557
|
16/05/2023
|
Swaran Singh
|
2604004WL001735
|
Swaran Singh
|
00468
|
UBIN0538566
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219866
|
|
SWARAN SINGH SO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
LUDHIANA-1
|
PB-04-004-043-001/273
(Lalton Kalan)
|
2604004000NRG24160520230028556
|
16/05/2023
|
Swaran Singh
|
2604004WL001735
|
Swaran Singh
|
00468
|
UBIN0538566
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219865
|
|
SWARAN SINGH SO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
LUDHIANA-1
|
PB-04-004-058-001/163
(Phullanwal)
|
2604004000NRG24160520230028599
|
16/05/2023
|
SUKHWANT KAUR
|
2604004WL001738
|
SUKHWANT KAUR
|
00468
|
UBIN0538566
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219929
|
|
SUKHWANT KAUR W/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
LUDHIANA-1
|
PB-04-004-058-001/163
(Phullanwal)
|
2604004000NRG24160520230028598
|
16/05/2023
|
SUKHWANT KAUR
|
2604004WL001738
|
SUKHWANT KAUR
|
00468
|
UBIN0538566
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750219930
|
|
SUKHWANT KAUR W/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
LUDHIANA-1
|
PB-04-004-058-001/172
(Phullanwal)
|
2604004000NRG24160520230028605
|
16/05/2023
|
Raj kaur
|
2604004WL001738
|
Raj kaur
|
00468
|
UBIN0538566
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750219864
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
177
|
LUDHIANA-1
|
PB-04-004-058-001/172
(Phullanwal)
|
2604004000NRG24160520230028604
|
16/05/2023
|
Raj kaur
|
2604004WL001738
|
Raj kaur
|
00468
|
UBIN0538566
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219863
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
178
|
LUDHIANA-1
|
PB-04-004-058-001/173
(Phullanwal)
|
2604004000NRG24160520230028607
|
16/05/2023
|
Amritpal singh
|
2604004WL001738
|
Amritpal singh
|
00468
|
UBIN0538566
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219862
|
|
AMRITPAL SINGH S/O GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
LUDHIANA-1
|
PB-04-004-058-001/173
(Phullanwal)
|
2604004000NRG24160520230028606
|
16/05/2023
|
Amritpal singh
|
2604004WL001738
|
Amritpal singh
|
00468
|
UBIN0538566
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219861
|
|
AMRITPAL SINGH S/O GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
LUDHIANA-1
|
PB-04-004-070-001/152
(Thakarwal)
|
2604004000NRG24160520230028553
|
16/05/2023
|
Ram diyal singh
|
2604004WL001734
|
Ram diyal singh
|
00468
|
UBIN0538566
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219860
|
|
RAM DIYAL SINGH SO MR MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
LUDHIANA-1
|
PB-04-004-070-001/152
(Thakarwal)
|
2604004000NRG24160520230028552
|
16/05/2023
|
Ram diyal singh
|
2604004WL001734
|
Ram diyal singh
|
00468
|
UBIN0538566
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219859
|
|
RAM DIYAL SINGH SO MR MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
182
|
LUDHIANA-1
|
PB-04-010-005-001/128
(Beelan)
|
2604010000NRG24160520230028691
|
16/05/2023
|
SUKHWINDER KAUR
|
2604010WL001743
|
SUKHWINDER KAUR
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219871
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUDHIANA-1
|
PB-04-010-005-001/142
(Beelan)
|
2604010000NRG24160520230028693
|
16/05/2023
|
KARAMJIT KAUR
|
2604010WL001743
|
KARAMJIT KAUR
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219872
|
|
DALJIT SINGH S/O KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
LUDHIANA-1
|
PB-04-010-005-001/146
(Beelan)
|
2604010000NRG24160520230028694
|
16/05/2023
|
KAMLESH KAUR
|
2604010WL001743
|
KAMLESH KAUR
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219875
|
|
KAMLESH KAUR W O JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
LUDHIANA-1
|
PB-04-010-005-001/150
(Beelan)
|
2604010000NRG24160520230028695
|
16/05/2023
|
MANJIT KAUR
|
2604010WL001743
|
MANJIT KAUR
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219873
|
|
MANJIT KAUR W/O SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
LUDHIANA-1
|
PB-04-010-005-001/18
(Beelan)
|
2604010000NRG24160520230028545
|
16/05/2023
|
Jarnail Singh
|
2604010WL001733
|
Jarnail Singh
|
00468
|
UBIN0538973
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750219870
|
|
JARNAIL SINGH SO BHAGTA
|
UNION BANK OF INDIA(508500)
|
|
187
|
LUDHIANA-1
|
PB-04-010-005-001/20
(Beelan)
|
2604010000NRG24160520230028546
|
16/05/2023
|
Parkash singh
|
2604010WL001733
|
Parkash singh
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219867
|
|
MR PARKASH SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUDHIANA-1
|
PB-04-010-005-001/47
(Beelan)
|
2604010000NRG24160520230028547
|
16/05/2023
|
CHARAN SINGH
|
2604010WL001733
|
CHARAN SINGH
|
00468
|
UBIN0538973
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750219868
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUDHIANA-1
|
PB-04-010-005-001/6
(Beelan)
|
2604010000NRG24160520230028698
|
16/05/2023
|
Baljit Kaur
|
2604010WL001743
|
Baljit Kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219869
|
|
BALJIT KAUR W/O DALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
LUDHIANA-1
|
PB-04-010-005-001/65
(Beelan)
|
2604010000NRG24160520230028699
|
16/05/2023
|
GURMEET KAUR
|
2604010WL001743
|
GURMEET KAUR
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219874
|
|
GURMIT KAUR W/O BHARBHOOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
LUDHIANA-1
|
PB-04-010-005-001/74
(Beelan)
|
2604010000NRG24160520230028700
|
16/05/2023
|
MANJIT KAUR
|
2604010WL001743
|
MANJIT KAUR
|
00468
|
UBIN0538973
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750219876
|
|
MANJEET KAUR WO HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213189
|
213189
|
|
|
|
|
|
|
|