|
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-2
|
PB-04-005-066-001/13
(Garhi Fazal)
|
2604005000NRG24020220240461739
|
02/02/2024
|
Resham Kaur
|
2604005WL024519
|
Resham Kaur
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760265
|
|
RESHAM KAUR
|
BANK OF INDIA(508505)
|
|
2
|
LUDHIANA-2
|
PB-04-005-066-001/29
(Garhi Fazal)
|
2604005000NRG24020220240461670
|
02/02/2024
|
KULDEEP SINGH
|
2604005WL024517
|
KULDEEP SINGH
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760262
|
|
MR KULDEEP SINGH SO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUDHIANA-2
|
PB-04-005-066-001/43
(Garhi Fazal)
|
2604005000NRG24020220240461671
|
02/02/2024
|
Chand Singh
|
2604005WL024517
|
Chand Singh
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760330
|
|
CHAND SINGH S/O JOGINDER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
4
|
LUDHIANA-2
|
PB-04-005-066-001/47
(Garhi Fazal)
|
2604005000NRG24020220240461673
|
02/02/2024
|
Palo Kaur
|
2604005WL024517
|
Palo Kaur
|
00032
|
UTIB0SLDH01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348760264
|
|
PALO KAUR
|
BANK OF INDIA(508505)
|
|
5
|
LUDHIANA-2
|
PB-04-005-066-001/49
(Garhi Fazal)
|
2604005000NRG24020220240461674
|
02/02/2024
|
Mehar Kaur
|
2604005WL024517
|
Mehar Kaur
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760256
|
|
MEHAR KAUR W/O KARNAILSINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
6
|
LUDHIANA-2
|
PB-04-005-066-001/54
(Garhi Fazal)
|
2604005000NRG24020220240461675
|
02/02/2024
|
Pala Singh
|
2604005WL024517
|
Pala Singh
|
00032
|
UTIB0SLDH01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348760261
|
|
PALA SINGH S/O GYAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
7
|
LUDHIANA-2
|
PB-04-005-066-001/55
(Garhi Fazal)
|
2604005000NRG24020220240461676
|
02/02/2024
|
Amarjeet Kaur
|
2604005WL024517
|
Amarjeet Kaur
|
00032
|
UTIB0SLDH01
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348760263
|
|
AMARJIT KAUR W/O MAKHAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
8
|
LUDHIANA-2
|
PB-04-005-066-001/57
(Garhi Fazal)
|
2604005000NRG24020220240461678
|
02/02/2024
|
Jagtar Kaur
|
2604005WL024517
|
Jagtar Kaur
|
00032
|
UTIB0SLDH01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348760255
|
|
JAGTAR KAUR WO BALKAR SINGH
|
UCO BANK(607066)
|
|
9
|
LUDHIANA-2
|
PB-04-005-066-001/59
(Garhi Fazal)
|
2604005000NRG24020220240461679
|
02/02/2024
|
Babli Kaur
|
2604005WL024517
|
Babli Kaur
|
00032
|
UTIB0SLDH01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348760257
|
|
BABLI KAUR W/O JODHA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
10
|
LUDHIANA-2
|
PB-04-005-066-001/75
(Garhi Fazal)
|
2604005000NRG24020220240461684
|
02/02/2024
|
Kanta kaur
|
2604005WL024517
|
Kanta kaur
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760268
|
|
KANTA KAUR
|
UCO BANK(607066)
|
|
11
|
LUDHIANA-2
|
PB-04-005-066-001/83
(Garhi Fazal)
|
2604005000NRG24020220240461687
|
02/02/2024
|
Jasvir Kaur
|
2604005WL024517
|
Jasvir Kaur
|
00032
|
UTIB0SLDH01
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348760260
|
|
JASVIR KAUR W/O HARDEV SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
12
|
LUDHIANA-2
|
PB-04-005-066-001/96
(Garhi Fazal)
|
2604005000NRG24020220240461691
|
02/02/2024
|
Kuldeep Kaur
|
2604005WL024517
|
Kuldeep Kaur
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760331
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
13
|
LUDHIANA-2
|
PB-04-005-154-001/141
(Raur)
|
2604005000NRG24020220240461647
|
02/02/2024
|
Kamlesh Kaur
|
2604005WL024515
|
Kamlesh Kaur
|
00048
|
BKID0006496
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348760199
|
|
KAMLESH KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
LUDHIANA-2
|
PB-04-004-027-002/178
(Jandiali)
|
2604004000NRG24020220240461865
|
02/02/2024
|
Kuldeep kaur
|
2604004WL024523
|
Kuldeep kaur
|
00048
|
BKID0006534
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348760340
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
LUDHIANA-2
|
PB-04-004-027-002/185
(Jandiali)
|
2604004000NRG24020220240461866
|
02/02/2024
|
Gurmeet kaur
|
2604004WL024523
|
Gurmeet kaur
|
00048
|
BKID0006534
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348760206
|
|
GURMEET KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
LUDHIANA-2
|
PB-04-004-027-002/187
(Jandiali)
|
2604004000NRG24020220240461867
|
02/02/2024
|
Daljeet kaur
|
2604004WL024523
|
Daljeet kaur
|
00048
|
BKID0006534
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348760203
|
|
DALJEET KAUR WO PARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
17
|
LUDHIANA-2
|
PB-04-004-059-001/101
(Ramgarh)
|
2604004000NRG24020220240461827
|
02/02/2024
|
Kamaljeet Kaur
|
2604004WL024522
|
Kamaljeet Kaur
|
00048
|
BKID0006534
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760205
|
|
KAMALJEET KAUR WO AMANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
18
|
LUDHIANA-2
|
PB-04-004-059-001/113
(Ramgarh)
|
2604004000NRG24020220240461828
|
02/02/2024
|
Reema
|
2604004WL024522
|
Reema
|
00048
|
BKID0006534
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760343
|
|
REEMA W O MR LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
19
|
LUDHIANA-2
|
PB-04-004-059-001/136
(Ramgarh)
|
2604004000NRG24020220240461829
|
02/02/2024
|
RAJINDER KAUR
|
2604004WL024522
|
RAJINDER KAUR
|
00048
|
BKID0006534
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760207
|
|
RAJINDER KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
LUDHIANA-2
|
PB-04-004-059-001/137
(Ramgarh)
|
2604004000NRG24020220240461830
|
02/02/2024
|
manpreet kaur
|
2604004WL024522
|
manpreet kaur
|
00048
|
BKID0006534
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760208
|
|
MANPREET KAUR DO SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
LUDHIANA-2
|
PB-04-004-059-001/34
(Ramgarh)
|
2604004000NRG24020220240461831
|
02/02/2024
|
GURDEV KAUR
|
2604004WL024522
|
GURDEV KAUR
|
00048
|
BKID0006534
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760201
|
|
GURDEV KAUR W/O MR GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
22
|
LUDHIANA-2
|
PB-04-004-059-001/42
(Ramgarh)
|
2604004000NRG24020220240461832
|
02/02/2024
|
PARAMJIT KAUR
|
2604004WL024522
|
PARAMJIT KAUR
|
00048
|
BKID0006534
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760342
|
|
PARAMJIT KAUR W/O MR BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
LUDHIANA-2
|
PB-04-004-059-001/64
(Ramgarh)
|
2604004000NRG24020220240461833
|
02/02/2024
|
simranjeet kaur
|
2604004WL024522
|
simranjeet kaur
|
00048
|
BKID0006534
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760341
|
|
SIMALJEET KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
24
|
LUDHIANA-2
|
PB-04-004-059-001/70
(Ramgarh)
|
2604004000NRG24020220240461834
|
02/02/2024
|
HARJIT KAUR
|
2604004WL024522
|
HARJIT KAUR
|
00048
|
BKID0006534
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760202
|
|
HARJIT KAUR WO DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
25
|
LUDHIANA-2
|
PB-04-004-059-001/85
(Ramgarh)
|
2604004000NRG24020220240461835
|
02/02/2024
|
BALJIT KAUR
|
2604004WL024522
|
BALJIT KAUR
|
00048
|
BKID0006534
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348760204
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
26
|
LUDHIANA-2
|
PB-04-005-066-001/112
(Garhi Fazal)
|
2604005000NRG24020220240461729
|
02/02/2024
|
usha kaur
|
2604005WL024519
|
usha kaur
|
00048
|
BKID0006594
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348760209
|
|
USHA KAUR
|
BANK OF INDIA(508505)
|
|
27
|
LUDHIANA-2
|
PB-04-005-066-001/14
(Garhi Fazal)
|
2604005000NRG24020220240461741
|
02/02/2024
|
HARNEK SINGH
|
2604005WL024519
|
HARNEK SINGH
|
00048
|
BKID0006594
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760210
|
|
HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
28
|
LUDHIANA-2
|
PB-04-004-025-001/144
(Heeran)
|
2604004000NRG24020220240461798
|
02/02/2024
|
JASWINDER KAUR
|
2604004WL024522
|
JASWINDER KAUR
|
00089
|
CBIN0283768
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348760293
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
29
|
LUDHIANA-2
|
PB-04-004-025-001/146
(Heeran)
|
2604004000NRG24020220240461799
|
02/02/2024
|
PAWANDEEP SINGH
|
2604004WL024522
|
PAWANDEEP SINGH
|
00089
|
CBIN0283768
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348760291
|
|
PAWANDEEP SINGH
|
UCO BANK(607066)
|
|
30
|
LUDHIANA-2
|
PB-04-004-027-001/101
(Jandiali)
|
2604004000NRG24020220240461856
|
02/02/2024
|
Manju Rani
|
2604004WL024523
|
Manju Rani
|
00089
|
CBIN0283768
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348760323
|
|
Mrs. MANJU RANI W/O GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
31
|
LUDHIANA-2
|
PB-04-005-066-001/118
(Garhi Fazal)
|
2604005000NRG24020220240461732
|
02/02/2024
|
mano kaur
|
2604005WL024519
|
mano kaur
|
00114
|
UTIB0SLDH01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348760266
|
|
MANO KAUR W/O HOSHIAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
32
|
LUDHIANA-2
|
PB-04-005-066-001/119
(Garhi Fazal)
|
2604005000NRG24020220240461733
|
02/02/2024
|
gurdeep kaur
|
2604005WL024519
|
gurdeep kaur
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760267
|
|
GURDEEP KAUR W/O PARMJIT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
33
|
LUDHIANA-2
|
PB-04-005-066-001/122
(Garhi Fazal)
|
2604005000NRG24020220240461735
|
02/02/2024
|
Gurdev Kaur
|
2604005WL024519
|
Gurdev Kaur
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760270
|
|
GURDEV KAUR W/O NACHATTAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
34
|
LUDHIANA-2
|
PB-04-005-066-001/124
(Garhi Fazal)
|
2604005000NRG24020220240461736
|
02/02/2024
|
Gulzar Singh
|
2604005WL024519
|
Gulzar Singh
|
00114
|
UTIB0SLDH01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348760259
|
|
GULZAR SINGH S/O GIAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
35
|
LUDHIANA-2
|
PB-04-005-066-001/133
(Garhi Fazal)
|
2604005000NRG24020220240461740
|
02/02/2024
|
Prem Singh
|
2604005WL024519
|
Prem Singh
|
00114
|
UTIB0SLDH01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348760254
|
|
PREM SINGH S/O RAVEL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
36
|
LUDHIANA-2
|
PB-04-005-066-001/76
(Garhi Fazal)
|
2604005000NRG24020220240461685
|
02/02/2024
|
Dilbag singh
|
2604005WL024517
|
Dilbag singh
|
00114
|
UTIB0SLDH01
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348760269
|
|
DILBAG SINGH S/OLAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LUDHIANA-2
|
PB-04-005-066-001/86
(Garhi Fazal)
|
2604005000NRG24020220240461688
|
02/02/2024
|
rano kaur
|
2604005WL024517
|
rano kaur
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760258
|
|
RANO KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
38
|
LUDHIANA-2
|
PB-04-005-066-001/120
(Garhi Fazal)
|
2604005000NRG24020220240461734
|
02/02/2024
|
Makhan
|
2604005WL024519
|
Makhan
|
00152
|
HDFC0009543
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760197
|
|
GOPAL SINGH S/O MAKHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
39
|
LUDHIANA-2
|
PB-04-005-154-001/138
(Raur)
|
2604005000NRG24020220240461646
|
02/02/2024
|
Rajni Kaur
|
2604005WL024515
|
Rajni Kaur
|
00176
|
IDIB000S252
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760344
|
|
RAJNI KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
40
|
LUDHIANA-2
|
PB-04-005-177-001/99
(Upal)
|
2604005000NRG24020220240461668
|
02/02/2024
|
AMARJEET KAUR
|
2604005WL024516
|
AMARJEET KAUR
|
00177
|
IOBA0000188
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348760212
|
|
AMARJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
41
|
LUDHIANA-2
|
PB-04-005-154-001/117
(Raur)
|
2604005000NRG24020220240461642
|
02/02/2024
|
Dharam Singh
|
2604005WL024515
|
Dharam Singh
|
00177
|
IOBA0001477
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348760272
|
|
DHARAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
42
|
LUDHIANA-2
|
PB-04-004-027-001/131
(Jandiali)
|
2604004000NRG24020220240461858
|
02/02/2024
|
jaswinder kaur
|
2604004WL024523
|
jaswinder kaur
|
00349
|
PSIB0000637
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348760332
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
LUDHIANA-2
|
PB-04-004-027-001/166
(Jandiali)
|
2604004000NRG24020220240461861
|
02/02/2024
|
Mandeep kaur
|
2604004WL024523
|
Mandeep kaur
|
00349
|
PSIB0000637
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348760253
|
|
HARLEEN KAUR WO SANTOKH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
44
|
LUDHIANA-2
|
PB-04-004-027-001/137
(Jandiali)
|
2604004000NRG24020220240461859
|
02/02/2024
|
Balwant Kaur
|
2604004WL024523
|
Balwant Kaur
|
00354
|
PUNB0146810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348760271
|
|
BALWANT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
45
|
LUDHIANA-2
|
PB-04-005-010-001/213
(Balliawal)
|
2604004000NRG24020220240461842
|
02/02/2024
|
CHHINDER PAL KAUR
|
2604004WL024522
|
CHHINDER PAL KAUR
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760174
|
|
SINDER PAL KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
LUDHIANA-2
|
PB-04-005-010-001/348
(Balliawal)
|
2604004000NRG24020220240461847
|
02/02/2024
|
rekha Rani
|
2604004WL024522
|
rekha Rani
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760298
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LUDHIANA-2
|
PB-04-005-010-001/353
(Balliawal)
|
2604004000NRG24020220240461848
|
02/02/2024
|
Toshi rani
|
2604004WL024522
|
Toshi rani
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760156
|
|
TOSHI RANI W/O LAMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LUDHIANA-2
|
PB-04-005-010-001/364
(Balliawal)
|
2604004000NRG24020220240461849
|
02/02/2024
|
Gurmeet kaur
|
2604004WL024522
|
Gurmeet kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760137
|
|
GURMEET KAUR W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LUDHIANA-2
|
PB-04-005-010-001/63
(Balliawal)
|
2604004000NRG24020220240461852
|
02/02/2024
|
MUKHTIAR KAUR
|
2604004WL024522
|
MUKHTIAR KAUR
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348760311
|
|
MUKHTIAR KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LUDHIANA-2
|
PB-04-005-010-001/70
(Balliawal)
|
2604004000NRG24020220240461854
|
02/02/2024
|
Gurnam Ram
|
2604004WL024522
|
Gurnam Ram
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760312
|
|
GURNAM RAM S/O DEVI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LUDHIANA-2
|
PB-04-005-058-001/1
(Dholanwal)
|
2604005000NRG24020220240461745
|
02/02/2024
|
SOKHI RAM
|
2604005WL024520
|
SOKHI RAM
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348760149
|
|
MR SOKHI RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUDHIANA-2
|
PB-04-005-058-001/102
(Dholanwal)
|
2604005000NRG24020220240461692
|
02/02/2024
|
Juma Singh
|
2604005WL024518
|
Juma Singh
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348760151
|
|
JUMA SINGH S/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LUDHIANA-2
|
PB-04-005-058-001/104
(Dholanwal)
|
2604005000NRG24020220240461693
|
02/02/2024
|
Soma Kaur
|
2604005WL024518
|
Soma Kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348760316
|
|
SOMA KAUR WIFE OF MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LUDHIANA-2
|
PB-04-005-058-001/106
(Dholanwal)
|
2604005000NRG24020220240461694
|
02/02/2024
|
Paramjit Kaur
|
2604005WL024518
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760130
|
|
PARAMJIT KAUR WIFE OF GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LUDHIANA-2
|
PB-04-005-058-001/110
(Dholanwal)
|
2604005000NRG24020220240461695
|
02/02/2024
|
Kulwant Kaur
|
2604005WL024518
|
Kulwant Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760322
|
|
KULWANT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
56
|
LUDHIANA-2
|
PB-04-005-058-001/112
(Dholanwal)
|
2604005000NRG24020220240461696
|
02/02/2024
|
Sunita Kaur
|
2604005WL024518
|
Sunita Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760301
|
|
SUNITA KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LUDHIANA-2
|
PB-04-005-058-001/114
(Dholanwal)
|
2604005000NRG24020220240461697
|
02/02/2024
|
Kulvir Kaur
|
2604005WL024518
|
Kulvir Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760309
|
|
KULVIR KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LUDHIANA-2
|
PB-04-005-058-001/124
(Dholanwal)
|
2604005000NRG24020220240461746
|
02/02/2024
|
BHAJAN SINGH
|
2604005WL024520
|
BHAJAN SINGH
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760303
|
|
BHJAN SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
LUDHIANA-2
|
PB-04-005-058-001/130
(Dholanwal)
|
2604005000NRG24020220240461698
|
02/02/2024
|
gogi singh
|
2604005WL024518
|
gogi singh
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348760300
|
|
GOGI SINGH S/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LUDHIANA-2
|
PB-04-005-058-001/137
(Dholanwal)
|
2604005000NRG24020220240461747
|
02/02/2024
|
Kanta Kaur
|
2604005WL024520
|
Kanta Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760135
|
|
KANTA KAUR WIFE OF MINTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LUDHIANA-2
|
PB-04-005-058-001/14
(Dholanwal)
|
2604005000NRG24020220240461699
|
02/02/2024
|
SHINDER KAUR
|
2604005WL024518
|
SHINDER KAUR
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348760348
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LUDHIANA-2
|
PB-04-005-058-001/142
(Dholanwal)
|
2604005000NRG24020220240461700
|
02/02/2024
|
Baby Kaur
|
2604005WL024518
|
Baby Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760153
|
|
BABY KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LUDHIANA-2
|
PB-04-005-058-001/143
(Dholanwal)
|
2604005000NRG24020220240461701
|
02/02/2024
|
Krishana Kaur
|
2604005WL024518
|
Krishana Kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348760317
|
|
KRISHANA KAUR WIFE OF MALKIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LUDHIANA-2
|
PB-04-005-058-001/149
(Dholanwal)
|
2604005000NRG24020220240461748
|
02/02/2024
|
Sukhwinder Kaur
|
2604005WL024520
|
Sukhwinder Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760313
|
|
SUKHWINDER KAUR W/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LUDHIANA-2
|
PB-04-005-058-001/153
(Dholanwal)
|
2604005000NRG24020220240461749
|
02/02/2024
|
Rajni Bala
|
2604005WL024520
|
Rajni Bala
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760352
|
|
RAJNI BALA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
66
|
LUDHIANA-2
|
PB-04-005-058-001/156
(Dholanwal)
|
2604005000NRG24020220240461750
|
02/02/2024
|
Satya Kaur
|
2604005WL024520
|
Satya Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760304
|
|
SATYA KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LUDHIANA-2
|
PB-04-005-058-001/162
(Dholanwal)
|
2604005000NRG24020220240461702
|
02/02/2024
|
Bimla
|
2604005WL024518
|
Bimla
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348760299
|
|
BIMLA W/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LUDHIANA-2
|
PB-04-005-058-001/165
(Dholanwal)
|
2604005000NRG24020220240461703
|
02/02/2024
|
Harmesh Kaur
|
2604005WL024518
|
Harmesh Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760349
|
|
HARMESH KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
69
|
LUDHIANA-2
|
PB-04-005-058-001/170
(Dholanwal)
|
2604005000NRG24020220240461704
|
02/02/2024
|
Manjit Kaur
|
2604005WL024518
|
Manjit Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348760158
|
|
MANJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
70
|
LUDHIANA-2
|
PB-04-005-058-001/172
(Dholanwal)
|
2604005000NRG24020220240461705
|
02/02/2024
|
Kushalia Kaur
|
2604005WL024518
|
Kushalia Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760314
|
|
KUSHALIA KAUR WIFE OF DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LUDHIANA-2
|
PB-04-005-058-001/173
(Dholanwal)
|
2604005000NRG24020220240461706
|
02/02/2024
|
Bholi Kaur
|
2604005WL024518
|
Bholi Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760152
|
|
BHOLI KAUR W/O PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LUDHIANA-2
|
PB-04-005-058-001/176
(Dholanwal)
|
2604005000NRG24020220240461707
|
02/02/2024
|
Balvir Singh
|
2604005WL024518
|
Balvir Singh
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348760160
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LUDHIANA-2
|
PB-04-005-058-001/180
(Dholanwal)
|
2604005000NRG24020220240461708
|
02/02/2024
|
Balvir Kaur
|
2604005WL024518
|
Balvir Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760296
|
|
BALVIR KAUR W/O MALKIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LUDHIANA-2
|
PB-04-005-058-001/181
(Dholanwal)
|
2604005000NRG24020220240461709
|
02/02/2024
|
Usha Kaur
|
2604005WL024518
|
Usha Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760318
|
|
USHA KAUR WIFE OF JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LUDHIANA-2
|
PB-04-005-058-001/185
(Dholanwal)
|
2604005000NRG24020220240461751
|
02/02/2024
|
Roldu Ram
|
2604005WL024520
|
Roldu Ram
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760132
|
|
ROLDU RAM
|
ICICI BANK LTD(508534)
|
|
76
|
LUDHIANA-2
|
PB-04-005-058-001/190
(Dholanwal)
|
2604005000NRG24020220240461710
|
02/02/2024
|
RANI
|
2604005WL024518
|
RANI
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348760133
|
|
RANI WO SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LUDHIANA-2
|
PB-04-005-058-001/193
(Dholanwal)
|
2604005000NRG24020220240461711
|
02/02/2024
|
joginder pal
|
2604005WL024518
|
joginder pal
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760315
|
|
JOGINDER PAL SON OF CHINTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LUDHIANA-2
|
PB-04-005-058-001/194
(Dholanwal)
|
2604005000NRG24020220240461712
|
02/02/2024
|
tejo kaur
|
2604005WL024518
|
tejo kaur
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348760306
|
|
TEJO KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
79
|
LUDHIANA-2
|
PB-04-005-058-001/200
(Dholanwal)
|
2604005000NRG24020220240461713
|
02/02/2024
|
KANTA RANI
|
2604005WL024518
|
KANTA RANI
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348760157
|
|
KANTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LUDHIANA-2
|
PB-04-005-058-001/201
(Dholanwal)
|
2604005000NRG24020220240461714
|
02/02/2024
|
RIMPI KAUR
|
2604005WL024518
|
RIMPI KAUR
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760141
|
|
RIMPI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LUDHIANA-2
|
PB-04-005-058-001/205
(Dholanwal)
|
2604005000NRG24020220240461752
|
02/02/2024
|
Semo kaur
|
2604005WL024520
|
Semo kaur
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348760310
|
|
SEMO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LUDHIANA-2
|
PB-04-005-058-001/213
(Dholanwal)
|
2604005000NRG24020220240461753
|
02/02/2024
|
Gurmel kaur
|
2604005WL024520
|
Gurmel kaur
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348760302
|
|
GURMEL KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LUDHIANA-2
|
PB-04-005-058-001/217
(Dholanwal)
|
2604005000NRG24020220240461754
|
02/02/2024
|
Harbans kaur
|
2604005WL024520
|
Harbans kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760320
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
LUDHIANA-2
|
PB-04-005-058-001/219
(Dholanwal)
|
2604005000NRG24020220240461755
|
02/02/2024
|
Malkit Ram
|
2604005WL024520
|
Malkit Ram
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348760129
|
|
MALKIT RAM SON OF SARDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
LUDHIANA-2
|
PB-04-005-058-001/220
(Dholanwal)
|
2604005000NRG24020220240461715
|
02/02/2024
|
Mela Ram
|
2604005WL024518
|
Mela Ram
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348760154
|
|
MELA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LUDHIANA-2
|
PB-04-005-058-001/225
(Dholanwal)
|
2604005000NRG24020220240461756
|
02/02/2024
|
Chhinder kaur
|
2604005WL024520
|
Chhinder kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760305
|
|
CHHINDER KAUR W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
LUDHIANA-2
|
PB-04-005-058-001/226
(Dholanwal)
|
2604005000NRG24020220240461757
|
02/02/2024
|
Meeto kaur
|
2604005WL024520
|
Meeto kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760150
|
|
MEETO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LUDHIANA-2
|
PB-04-005-058-001/229
(Dholanwal)
|
2604005000NRG24020220240461716
|
02/02/2024
|
Kulwinder kaur
|
2604005WL024518
|
Kulwinder kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348760159
|
|
KULWINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
89
|
LUDHIANA-2
|
PB-04-005-058-001/23
(Dholanwal)
|
2604005000NRG24020220240461717
|
02/02/2024
|
MANJIT KAUR
|
2604005WL024518
|
MANJIT KAUR
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760319
|
|
MANJIT KAUR WIFE OF MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
LUDHIANA-2
|
PB-04-005-058-001/237
(Dholanwal)
|
2604005000NRG24020220240461718
|
02/02/2024
|
Jaimal singh
|
2604005WL024518
|
Jaimal singh
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760128
|
|
JAIMAL SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
LUDHIANA-2
|
PB-04-005-058-001/238
(Dholanwal)
|
2604005000NRG24020220240461719
|
02/02/2024
|
Joga Singh
|
2604005WL024518
|
Joga Singh
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760136
|
|
JOGA SINGH S/O CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LUDHIANA-2
|
PB-04-005-058-001/274
(Dholanwal)
|
2604005000NRG24020220240461758
|
02/02/2024
|
Geetu Rani
|
2604005WL024520
|
Geetu Rani
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348760165
|
|
GEETU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LUDHIANA-2
|
PB-04-005-058-001/290
(Dholanwal)
|
2604005000NRG24020220240461759
|
02/02/2024
|
Nisha kaur
|
2604005WL024520
|
Nisha kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760307
|
|
MRS NISHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUDHIANA-2
|
PB-04-005-058-001/298
(Dholanwal)
|
2604005000NRG24020220240461760
|
02/02/2024
|
rani kaur
|
2604005WL024520
|
rani kaur
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348760164
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LUDHIANA-2
|
PB-04-005-058-001/301
(Dholanwal)
|
2604005000NRG24020220240461761
|
02/02/2024
|
Jaswinder singh
|
2604005WL024520
|
Jaswinder singh
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760166
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LUDHIANA-2
|
PB-04-005-058-001/320
(Dholanwal)
|
2604005000NRG24020220240461762
|
02/02/2024
|
DARSHAN SINGH
|
2604005WL024520
|
DARSHAN SINGH
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348760144
|
|
MR DARSHAN SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUDHIANA-2
|
PB-04-005-058-001/33
(Dholanwal)
|
2604005000NRG24020220240461763
|
02/02/2024
|
Kashmeer Kaur
|
2604005WL024520
|
Kashmeer Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2348760134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
LUDHIANA-2
|
PB-04-005-058-001/333
(Dholanwal)
|
2604005000NRG24020220240461720
|
02/02/2024
|
sunita rani
|
2604005WL024518
|
sunita rani
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348760131
|
|
SUNITA RANI WIFE OF SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LUDHIANA-2
|
PB-04-005-058-001/337
(Dholanwal)
|
2604005000NRG24020220240461722
|
02/02/2024
|
KAMLESH KAUR
|
2604005WL024518
|
KAMLESH KAUR
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348760163
|
|
KAMLESH KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LUDHIANA-2
|
PB-04-005-058-001/338
(Dholanwal)
|
2604005000NRG24020220240461723
|
02/02/2024
|
PARAMJEET KAUR
|
2604005WL024518
|
PARAMJEET KAUR
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760143
|
|
PARAMJEET KAUR W/O MINTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
LUDHIANA-2
|
PB-04-005-058-001/339
(Dholanwal)
|
2604005000NRG24020220240461724
|
02/02/2024
|
Amarjeet Kaur
|
2604005WL024518
|
Amarjeet Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760146
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LUDHIANA-2
|
PB-04-005-058-001/341
(Dholanwal)
|
2604005000NRG24020220240461764
|
02/02/2024
|
Gurmeet Kaur
|
2604005WL024520
|
Gurmeet Kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348760138
|
|
GURMEET KAUR W/O RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
LUDHIANA-2
|
PB-04-005-058-001/342
(Dholanwal)
|
2604005000NRG24020220240461765
|
02/02/2024
|
Gurmeet Kaur
|
2604005WL024520
|
Gurmeet Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760162
|
|
GURMEET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
104
|
LUDHIANA-2
|
PB-04-005-058-001/344
(Dholanwal)
|
2604005000NRG24020220240461766
|
02/02/2024
|
Manjit Kaur
|
2604005WL024520
|
Manjit Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760145
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
LUDHIANA-2
|
PB-04-005-058-001/346
(Dholanwal)
|
2604005000NRG24020220240461768
|
02/02/2024
|
Nisha Kaur
|
2604005WL024520
|
Nisha Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760161
|
|
NISHA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LUDHIANA-2
|
PB-04-005-058-001/348
(Dholanwal)
|
2604005000NRG24020220240461769
|
02/02/2024
|
Jaswinder Kaur
|
2604005WL024520
|
Jaswinder Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760147
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LUDHIANA-2
|
PB-04-005-058-001/50
(Dholanwal)
|
2604005000NRG24020220240461772
|
02/02/2024
|
CHARAN SINGH
|
2604005WL024520
|
CHARAN SINGH
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760155
|
|
CHARAN SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
LUDHIANA-2
|
PB-04-005-058-001/57
(Dholanwal)
|
2604005000NRG24020220240461773
|
02/02/2024
|
jiwan singh
|
2604005WL024520
|
jiwan singh
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760167
|
|
JIVAN SINGH
|
UCO BANK(607066)
|
|
109
|
LUDHIANA-2
|
PB-04-005-058-001/66
(Dholanwal)
|
2604005000NRG24020220240461774
|
02/02/2024
|
TARSEM KAUR
|
2604005WL024520
|
TARSEM KAUR
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760297
|
|
TARSEM KAUR W/O SH. PAKHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
LUDHIANA-2
|
PB-04-005-058-001/8
(Dholanwal)
|
2604005000NRG24020220240461775
|
02/02/2024
|
RANJIT KAUR
|
2604005WL024520
|
RANJIT KAUR
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760148
|
|
RANJIT KAUR W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
LUDHIANA-2
|
PB-04-005-058-001/88
(Dholanwal)
|
2604005000NRG24020220240461776
|
02/02/2024
|
Channo Kaur
|
2604005WL024520
|
Channo Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348760321
|
|
CHANNO KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
112
|
LUDHIANA-2
|
PB-04-005-066-001/106
(Garhi Fazal)
|
2604005000NRG24020220240461727
|
02/02/2024
|
Krishna Kaur
|
2604005WL024519
|
Krishna Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348760139
|
|
KRISHNA KAUR W/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
LUDHIANA-2
|
PB-04-005-066-001/113
(Garhi Fazal)
|
2604005000NRG24020220240461730
|
02/02/2024
|
Balwinder Kaur
|
2604005WL024519
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760351
|
|
BALWINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
114
|
LUDHIANA-2
|
PB-04-005-066-001/125
(Garhi Fazal)
|
2604005000NRG24020220240461737
|
02/02/2024
|
Nisha kaur
|
2604005WL024519
|
Nisha kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348760142
|
|
NISHA KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
LUDHIANA-2
|
PB-04-005-066-001/46
(Garhi Fazal)
|
2604005000NRG24020220240461672
|
02/02/2024
|
Karam Singh
|
2604005WL024517
|
Karam Singh
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348760308
|
|
KARAM SINGH S/O RAVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
LUDHIANA-2
|
PB-04-005-066-001/62
(Garhi Fazal)
|
2604005000NRG24020220240461680
|
02/02/2024
|
Mohan Singh
|
2604005WL024517
|
Mohan Singh
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348760140
|
|
MOHAN SINGH S/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
LUDHIANA-2
|
PB-04-005-066-001/70
(Garhi Fazal)
|
2604005000NRG24020220240461683
|
02/02/2024
|
Piara Singh
|
2604005WL024517
|
Piara Singh
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348760353
|
|
PIARA SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
LUDHIANA-2
|
PB-04-005-066-001/77
(Garhi Fazal)
|
2604005000NRG24020220240461686
|
02/02/2024
|
Jeet Singh
|
2604005WL024517
|
Jeet Singh
|
00354
|
PUNB0345400
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348760350
|
|
JEET SINGH S/O CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113928
|
113928
|
|
|
|
|
|
|
|
|
119
|
LUDHIANA-2
|
PB-04-005-010-001/112
(Balliawal)
|
2604004000NRG24020220240461836
|
02/02/2024
|
Rani
|
2604004WL024522
|
Rani
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760170
|
|
RANI W/O SURJEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
LUDHIANA-2
|
PB-04-005-010-001/125
(Balliawal)
|
2604004000NRG24020220240461837
|
02/02/2024
|
Reena
|
2604004WL024522
|
Reena
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760171
|
|
REENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
LUDHIANA-2
|
PB-04-005-010-001/162
(Balliawal)
|
2604004000NRG24020220240461838
|
02/02/2024
|
Manjit Kaur
|
2604004WL024522
|
Manjit Kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760173
|
|
MANJIT KAUR W/O-DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
LUDHIANA-2
|
PB-04-005-010-001/17
(Balliawal)
|
2604004000NRG24020220240461839
|
02/02/2024
|
Ranjit Kaur
|
2604004WL024522
|
Ranjit Kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760169
|
|
RANJIT KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
LUDHIANA-2
|
PB-04-005-010-001/173
(Balliawal)
|
2604004000NRG24020220240461840
|
02/02/2024
|
KARAMJIT KAUR
|
2604004WL024522
|
KARAMJIT KAUR
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760180
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
LUDHIANA-2
|
PB-04-005-010-001/187
(Balliawal)
|
2604004000NRG24020220240461841
|
02/02/2024
|
binda
|
2604004WL024522
|
binda
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760176
|
|
BINDA SO- NACHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
LUDHIANA-2
|
PB-04-005-010-001/238
(Balliawal)
|
2604004000NRG24020220240461843
|
02/02/2024
|
sunita rani
|
2604004WL024522
|
sunita rani
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760177
|
|
SUNITA RANI WO-SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
LUDHIANA-2
|
PB-04-005-010-001/264
(Balliawal)
|
2604004000NRG24020220240461844
|
02/02/2024
|
Charan Singh
|
2604004WL024522
|
Charan Singh
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760178
|
|
CHARAN SINGH S/O-VALAITI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
LUDHIANA-2
|
PB-04-005-010-001/324
(Balliawal)
|
2604004000NRG24020220240461845
|
02/02/2024
|
Ramandeep Kaur
|
2604004WL024522
|
Ramandeep Kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760179
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
LUDHIANA-2
|
PB-04-005-010-001/325
(Balliawal)
|
2604004000NRG24020220240461846
|
02/02/2024
|
Gurmel Kaur
|
2604004WL024522
|
Gurmel Kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760175
|
|
GURMEL KAUR W/O BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
LUDHIANA-2
|
PB-04-005-010-001/399
(Balliawal)
|
2604004000NRG24020220240461850
|
02/02/2024
|
Jasvir kaur
|
2604004WL024522
|
Jasvir kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348760182
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
LUDHIANA-2
|
PB-04-005-010-001/406
(Balliawal)
|
2604004000NRG24020220240461851
|
02/02/2024
|
Davinder kaur
|
2604004WL024522
|
Davinder kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348760181
|
|
DAVINDER KAUR W/O VARIAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
LUDHIANA-2
|
PB-04-005-010-001/67
(Balliawal)
|
2604004000NRG24020220240461853
|
02/02/2024
|
Shinder Kaur
|
2604004WL024522
|
Shinder Kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760168
|
|
SHINDER KAUR W/O LATE SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
LUDHIANA-2
|
PB-04-005-010-001/91
(Balliawal)
|
2604004000NRG24020220240461855
|
02/02/2024
|
Palo Rani
|
2604004WL024522
|
Palo Rani
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760172
|
|
PALO RANI W/O- BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
LUDHIANA-2
|
PB-04-005-058-001/336
(Dholanwal)
|
2604005000NRG24020220240461721
|
02/02/2024
|
W nirmalo
|
2604005WL024518
|
W nirmalo
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348760183
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
134
|
LUDHIANA-2
|
PB-04-005-154-001/92
(Raur)
|
2604005000NRG24020220240461658
|
02/02/2024
|
Bikkar Singh
|
2604005WL024515
|
Bikkar Singh
|
00354
|
PUNB0352300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760211
|
|
BIKKAR SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
135
|
LUDHIANA-2
|
PB-04-004-025-001/100
(Heeran)
|
2604004000NRG24020220240461782
|
02/02/2024
|
paramjit kaur
|
2604004WL024522
|
paramjit kaur
|
00415
|
SBIN0009090
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760327
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUDHIANA-2
|
PB-04-004-025-001/105
(Heeran)
|
2604004000NRG24020220240461783
|
02/02/2024
|
Baljinder Kaur
|
2604004WL024522
|
Baljinder Kaur
|
00415
|
SBIN0009090
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760324
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUDHIANA-2
|
PB-04-004-025-001/119
(Heeran)
|
2604004000NRG24020220240461787
|
02/02/2024
|
Reena Kaur
|
2604004WL024522
|
Reena Kaur
|
00415
|
SBIN0009090
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760188
|
|
MRS REENA KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUDHIANA-2
|
PB-04-004-025-001/122
(Heeran)
|
2604004000NRG24020220240461788
|
02/02/2024
|
Jaswinder Kaur
|
2604004WL024522
|
Jaswinder Kaur
|
00415
|
SBIN0009090
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760288
|
|
JASWINDER KAUR W/O GURMAIL SINGH
|
UCO BANK(607066)
|
|
139
|
LUDHIANA-2
|
PB-04-004-025-001/130
(Heeran)
|
2604004000NRG24020220240461791
|
02/02/2024
|
Sukhwinder Kaur
|
2604004WL024522
|
Sukhwinder Kaur
|
00415
|
SBIN0009090
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760325
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
LUDHIANA-2
|
PB-04-004-025-001/132
(Heeran)
|
2604004000NRG24020220240461792
|
02/02/2024
|
Malkeet Kaur
|
2604004WL024522
|
Malkeet Kaur
|
00415
|
SBIN0009090
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348760328
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
LUDHIANA-2
|
PB-04-004-025-001/134
(Heeran)
|
2604004000NRG24020220240461793
|
02/02/2024
|
Manjit Kaur
|
2604004WL024522
|
Manjit Kaur
|
00415
|
SBIN0009090
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348760285
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
LUDHIANA-2
|
PB-04-004-025-001/36
(Heeran)
|
2604004000NRG24020220240461801
|
02/02/2024
|
gurmit kaur
|
2604004WL024522
|
gurmit kaur
|
00415
|
SBIN0009090
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348760326
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
LUDHIANA-2
|
PB-04-004-025-001/39
(Heeran)
|
2604004000NRG24020220240461802
|
02/02/2024
|
surinder pal kaur
|
2604004WL024522
|
surinder pal kaur
|
00415
|
SBIN0009090
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348760290
|
|
MRS SURINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUDHIANA-2
|
PB-04-004-025-001/44
(Heeran)
|
2604004000NRG24020220240461803
|
02/02/2024
|
manpreet kaur
|
2604004WL024522
|
manpreet kaur
|
00415
|
SBIN0009090
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760184
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUDHIANA-2
|
PB-04-004-025-001/47
(Heeran)
|
2604004000NRG24020220240461805
|
02/02/2024
|
surinder kaur
|
2604004WL024522
|
surinder kaur
|
00415
|
SBIN0009090
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760289
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUDHIANA-2
|
PB-04-004-025-001/52
(Heeran)
|
2604004000NRG24020220240461806
|
02/02/2024
|
gurmel kaur
|
2604004WL024522
|
gurmel kaur
|
00415
|
SBIN0009090
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760189
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUDHIANA-2
|
PB-04-004-025-001/55
(Heeran)
|
2604004000NRG24020220240461807
|
02/02/2024
|
mahinder kaur
|
2604004WL024522
|
mahinder kaur
|
00415
|
SBIN0009090
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760286
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUDHIANA-2
|
PB-04-004-025-001/57
(Heeran)
|
2604004000NRG24020220240461808
|
02/02/2024
|
harjit kaur
|
2604004WL024522
|
harjit kaur
|
00415
|
SBIN0009090
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760292
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LUDHIANA-2
|
PB-04-004-025-001/66
(Heeran)
|
2604004000NRG24020220240461809
|
02/02/2024
|
manjit kaur
|
2604004WL024522
|
manjit kaur
|
00415
|
SBIN0009090
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760284
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LUDHIANA-2
|
PB-04-004-025-001/69
(Heeran)
|
2604004000NRG24020220240461810
|
02/02/2024
|
swaran kaur
|
2604004WL024522
|
swaran kaur
|
00415
|
SBIN0009090
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760186
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUDHIANA-2
|
PB-04-004-025-001/75
(Heeran)
|
2604004000NRG24020220240461815
|
02/02/2024
|
gurmail singh
|
2604004WL024522
|
gurmail singh
|
00415
|
SBIN0009090
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760185
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUDHIANA-2
|
PB-04-004-025-001/76
(Heeran)
|
2604004000NRG24020220240461816
|
02/02/2024
|
paramjit kaur
|
2604004WL024522
|
paramjit kaur
|
00415
|
SBIN0009090
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760347
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUDHIANA-2
|
PB-04-004-027-001/115
(Jandiali)
|
2604004000NRG24020220240461857
|
02/02/2024
|
Harjinder Kaur
|
2604004WL024523
|
Harjinder Kaur
|
00415
|
SBIN0009090
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348760346
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUDHIANA-2
|
PB-04-004-027-001/155
(Jandiali)
|
2604004000NRG24020220240461860
|
02/02/2024
|
sumanpreet kaur
|
2604004WL024523
|
sumanpreet kaur
|
00415
|
SBIN0009090
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348760295
|
|
MISS SUMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUDHIANA-2
|
PB-04-004-027-002/175
(Jandiali)
|
2604004000NRG24020220240461864
|
02/02/2024
|
Vindar kaur
|
2604004WL024523
|
Vindar kaur
|
00415
|
SBIN0009090
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348760193
|
|
MRS VINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
156
|
LUDHIANA-2
|
PB-04-005-066-001/100
(Garhi Fazal)
|
2604005000NRG24020220240461726
|
02/02/2024
|
baby kaur
|
2604005WL024519
|
baby kaur
|
00415
|
SBIN0010004
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760345
|
|
MRS BABY KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUDHIANA-2
|
PB-04-005-154-001/224
(Raur)
|
2604005000NRG24020220240461651
|
02/02/2024
|
Rani Kaur
|
2604005WL024515
|
Rani Kaur
|
00415
|
SBIN0010004
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760187
|
|
RANI KAUR
|
BANK OF INDIA(508505)
|
|
158
|
LUDHIANA-2
|
PB-04-005-154-001/232
(Raur)
|
2604005000NRG24020220240461652
|
02/02/2024
|
Nisha kaur
|
2604005WL024515
|
Nisha kaur
|
00415
|
SBIN0010004
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760191
|
|
Mrs. Nisha Kaur
|
INDIAN BANK(607105)
|
|
159
|
LUDHIANA-2
|
PB-04-005-154-001/233
(Raur)
|
2604005000NRG24020220240461653
|
02/02/2024
|
Guljar kaur
|
2604005WL024515
|
Guljar kaur
|
00415
|
SBIN0010004
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760192
|
|
MRS GULJAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUDHIANA-2
|
PB-04-005-154-001/64
(Raur)
|
2604005000NRG24020220240461654
|
02/02/2024
|
Channo Kaur
|
2604005WL024515
|
Channo Kaur
|
00415
|
SBIN0010004
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760194
|
|
MRS CHANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
161
|
LUDHIANA-2
|
PB-04-004-027-002/174
(Jandiali)
|
2604004000NRG24020220240461863
|
02/02/2024
|
karnail kaur
|
2604004WL024523
|
karnail kaur
|
00415
|
SBIN0011839
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348760294
|
|
KARNAIL KUAR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
162
|
LUDHIANA-2
|
PB-04-005-177-001/75
(Upal)
|
2604005000NRG24020220240461662
|
02/02/2024
|
manpreet kaur
|
2604005WL024516
|
manpreet kaur
|
00415
|
SBIN0016145
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348760190
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
163
|
LUDHIANA-2
|
PB-04-004-025-001/19
(Heeran)
|
2604004000NRG24020220240461800
|
02/02/2024
|
GURNAM KAUR
|
2604004WL024522
|
GURNAM KAUR
|
00415
|
SBIN0050968
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760287
|
|
GURNAM KAUR W/O NACHHATTAR SINGH
|
UCO BANK(607066)
|
|
164
|
LUDHIANA-2
|
PB-04-004-025-001/73
(Heeran)
|
2604004000NRG24020220240461813
|
02/02/2024
|
balvir kaur
|
2604004WL024522
|
balvir kaur
|
00415
|
SBIN0050968
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760200
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
165
|
LUDHIANA-2
|
PB-04-004-025-001/108
(Heeran)
|
2604004000NRG24020220240461784
|
02/02/2024
|
Sukhwinder kaur
|
2604004WL024522
|
Sukhwinder kaur
|
00462
|
UCBA0000414
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760231
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
166
|
LUDHIANA-2
|
PB-04-004-025-001/112
(Heeran)
|
2604004000NRG24020220240461785
|
02/02/2024
|
Manjit Kaur
|
2604004WL024522
|
Manjit Kaur
|
00462
|
UCBA0000414
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760234
|
|
MANJIT KAUR W/O CHHINDER SINGH
|
UCO BANK(607066)
|
|
167
|
LUDHIANA-2
|
PB-04-004-025-001/113
(Heeran)
|
2604004000NRG24020220240461786
|
02/02/2024
|
Ranjit Kaur
|
2604004WL024522
|
Ranjit Kaur
|
00462
|
UCBA0000414
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760219
|
|
RANJIT KAUR WO SURJIT SINGH
|
UCO BANK(607066)
|
|
168
|
LUDHIANA-2
|
PB-04-004-025-001/125
(Heeran)
|
2604004000NRG24020220240461789
|
02/02/2024
|
Rajwinder Kaur
|
2604004WL024522
|
Rajwinder Kaur
|
00462
|
UCBA0000414
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760227
|
|
RAJWINDER KAUR WO GURDEEP SINGH
|
UCO BANK(607066)
|
|
169
|
LUDHIANA-2
|
PB-04-004-025-001/128
(Heeran)
|
2604004000NRG24020220240461790
|
02/02/2024
|
Gurjit Kaur
|
2604004WL024522
|
Gurjit Kaur
|
00462
|
UCBA0000414
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760233
|
|
GURJIT KAUR
|
UCO BANK(607066)
|
|
170
|
LUDHIANA-2
|
PB-04-004-025-001/135
(Heeran)
|
2604004000NRG24020220240461794
|
02/02/2024
|
Amarjit Kaur
|
2604004WL024522
|
Amarjit Kaur
|
00462
|
UCBA0000414
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348760214
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
171
|
LUDHIANA-2
|
PB-04-004-025-001/138
(Heeran)
|
2604004000NRG24020220240461795
|
02/02/2024
|
jaspal kaur
|
2604004WL024522
|
jaspal kaur
|
00462
|
UCBA0000414
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348760230
|
|
JASPAL KAUR
|
UCO BANK(607066)
|
|
172
|
LUDHIANA-2
|
PB-04-004-025-001/140
(Heeran)
|
2604004000NRG24020220240461796
|
02/02/2024
|
surinder kaur
|
2604004WL024522
|
surinder kaur
|
00462
|
UCBA0000414
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348760213
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
LUDHIANA-2
|
PB-04-004-025-001/143
(Heeran)
|
2604004000NRG24020220240461797
|
02/02/2024
|
KULWINDER KAUR
|
2604004WL024522
|
KULWINDER KAUR
|
00462
|
UCBA0000414
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348760224
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
174
|
LUDHIANA-2
|
PB-04-004-025-001/46
(Heeran)
|
2604004000NRG24020220240461804
|
02/02/2024
|
swaran kaur
|
2604004WL024522
|
swaran kaur
|
00462
|
UCBA0000414
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760339
|
|
SWARAN KAUR W/O-LACHHMAN SINGH
|
UCO BANK(607066)
|
|
175
|
LUDHIANA-2
|
PB-04-004-025-001/70
(Heeran)
|
2604004000NRG24020220240461811
|
02/02/2024
|
gurdev kaur
|
2604004WL024522
|
gurdev kaur
|
00462
|
UCBA0000414
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760216
|
|
GURDEV KAUR
|
UCO BANK(607066)
|
|
176
|
LUDHIANA-2
|
PB-04-004-025-001/71
(Heeran)
|
2604004000NRG24020220240461812
|
02/02/2024
|
parminder kaur
|
2604004WL024522
|
parminder kaur
|
00462
|
UCBA0000414
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760229
|
|
PARMINDER KAUR W/O BALJIT SINGH
|
UCO BANK(607066)
|
|
177
|
LUDHIANA-2
|
PB-04-004-025-001/74
(Heeran)
|
2604004000NRG24020220240461814
|
02/02/2024
|
resham kaur
|
2604004WL024522
|
resham kaur
|
00462
|
UCBA0000414
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760232
|
|
RAMESH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LUDHIANA-2
|
PB-04-004-025-001/77
(Heeran)
|
2604004000NRG24020220240461817
|
02/02/2024
|
davinder kaur
|
2604004WL024522
|
davinder kaur
|
00462
|
UCBA0000414
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760223
|
|
Davinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
179
|
LUDHIANA-2
|
PB-04-004-025-001/80
(Heeran)
|
2604004000NRG24020220240461818
|
02/02/2024
|
baljit kaur
|
2604004WL024522
|
baljit kaur
|
00462
|
UCBA0000414
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760222
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
180
|
LUDHIANA-2
|
PB-04-004-025-001/82
(Heeran)
|
2604004000NRG24020220240461819
|
02/02/2024
|
ranwinder kaur
|
2604004WL024522
|
ranwinder kaur
|
00462
|
UCBA0000414
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760226
|
|
RANWINDER KAUR WO DAVINDER SINGH
|
UCO BANK(607066)
|
|
181
|
LUDHIANA-2
|
PB-04-004-025-001/83
(Heeran)
|
2604004000NRG24020220240461820
|
02/02/2024
|
akwinderkaur
|
2604004WL024522
|
akwinderkaur
|
00462
|
UCBA0000414
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760228
|
|
AKWINDER KAUR W/O AMARJIT SINGH
|
UCO BANK(607066)
|
|
182
|
LUDHIANA-2
|
PB-04-004-025-001/85
(Heeran)
|
2604004000NRG24020220240461821
|
02/02/2024
|
kulwinderkaur
|
2604004WL024522
|
kulwinderkaur
|
00462
|
UCBA0000414
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760338
|
|
KULWINDER KAUR WO KRISHAN SINGH
|
UCO BANK(607066)
|
|
183
|
LUDHIANA-2
|
PB-04-004-025-001/86
(Heeran)
|
2604004000NRG24020220240461822
|
02/02/2024
|
manjit kaur
|
2604004WL024522
|
manjit kaur
|
00462
|
UCBA0000414
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760225
|
|
MANJIT KAUR W/O HARJINDER SINGH
|
UCO BANK(607066)
|
|
184
|
LUDHIANA-2
|
PB-04-004-025-001/88
(Heeran)
|
2604004000NRG24020220240461823
|
02/02/2024
|
daljit kaur
|
2604004WL024522
|
daljit kaur
|
00462
|
UCBA0000414
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760217
|
|
DALJIT KAUR WO HARPREET SINGH
|
UCO BANK(607066)
|
|
185
|
LUDHIANA-2
|
PB-04-004-025-001/89
(Heeran)
|
2604004000NRG24020220240461824
|
02/02/2024
|
surinder kaur
|
2604004WL024522
|
surinder kaur
|
00462
|
UCBA0000414
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760220
|
|
SURINDER KAUR W/O SWARNJIT SINGH
|
UCO BANK(607066)
|
|
186
|
LUDHIANA-2
|
PB-04-004-025-001/91
(Heeran)
|
2604004000NRG24020220240461825
|
02/02/2024
|
ranjit kaur
|
2604004WL024522
|
ranjit kaur
|
00462
|
UCBA0000414
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760215
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
187
|
LUDHIANA-2
|
PB-04-004-025-001/96
(Heeran)
|
2604004000NRG24020220240461826
|
02/02/2024
|
charan kaur
|
2604004WL024522
|
charan kaur
|
00462
|
UCBA0000414
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760218
|
|
CHARAN KAUR
|
UCO BANK(607066)
|
|
188
|
LUDHIANA-2
|
PB-04-004-027-001/205
(Jandiali)
|
2604004000NRG24020220240461862
|
02/02/2024
|
jatinder kaur
|
2604004WL024523
|
jatinder kaur
|
00462
|
UCBA0000414
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348760221
|
|
JATINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
189
|
LUDHIANA-2
|
PB-04-005-066-001/110
(Garhi Fazal)
|
2604005000NRG24020220240461728
|
02/02/2024
|
tarsem kaur
|
2604005WL024519
|
tarsem kaur
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760248
|
|
TARSEM KAUR WO SHINGARA SINGH
|
UCO BANK(607066)
|
|
190
|
LUDHIANA-2
|
PB-04-005-066-001/141
(Garhi Fazal)
|
2604005000NRG24020220240461743
|
02/02/2024
|
Pinki kaur
|
2604005WL024519
|
Pinki kaur
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760247
|
|
PINKI KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
LUDHIANA-2
|
PB-04-005-066-001/27
(Garhi Fazal)
|
2604005000NRG24020220240461744
|
02/02/2024
|
parmeshwari
|
2604005WL024519
|
parmeshwari
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760242
|
|
PARMESHWARI & D.S.S.O LDH
|
UCO BANK(607066)
|
|
192
|
LUDHIANA-2
|
PB-04-005-066-001/56
(Garhi Fazal)
|
2604005000NRG24020220240461677
|
02/02/2024
|
Toshi Kaur
|
2604005WL024517
|
Toshi Kaur
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760334
|
|
HARBANS SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
LUDHIANA-2
|
PB-04-005-066-001/64
(Garhi Fazal)
|
2604005000NRG24020220240461681
|
02/02/2024
|
Dharam Singh
|
2604005WL024517
|
Dharam Singh
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760251
|
|
DHARAM SINGH S/O JAGAT SINGH
|
UCO BANK(607066)
|
|
194
|
LUDHIANA-2
|
PB-04-005-066-001/67
(Garhi Fazal)
|
2604005000NRG24020220240461682
|
02/02/2024
|
kasmir singh
|
2604005WL024517
|
kasmir singh
|
00462
|
UCBA0000424
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348760333
|
|
KASMIR SINGH
|
UCO BANK(607066)
|
|
195
|
LUDHIANA-2
|
PB-04-005-066-001/94
(Garhi Fazal)
|
2604005000NRG24020220240461689
|
02/02/2024
|
Rajwinder Kaur
|
2604005WL024517
|
Rajwinder Kaur
|
00462
|
UCBA0000424
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348760335
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUDHIANA-2
|
PB-04-005-154-001/105
(Raur)
|
2604005000NRG24020220240461637
|
02/02/2024
|
Channo Kaur
|
2604005WL024515
|
Channo Kaur
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760238
|
|
MRS CHANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUDHIANA-2
|
PB-04-005-154-001/109
(Raur)
|
2604005000NRG24020220240461638
|
02/02/2024
|
bago kaur
|
2604005WL024515
|
bago kaur
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348760240
|
|
BAGO KAUR WO JOGA SINGH
|
BANK OF INDIA(508505)
|
|
198
|
LUDHIANA-2
|
PB-04-005-154-001/111
(Raur)
|
2604005000NRG24020220240461639
|
02/02/2024
|
anup singh
|
2604005WL024515
|
anup singh
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348760249
|
|
ANUP SINGH
|
UCO BANK(607066)
|
|
199
|
LUDHIANA-2
|
PB-04-005-154-001/114
(Raur)
|
2604005000NRG24020220240461640
|
02/02/2024
|
Mohan Singh
|
2604005WL024515
|
Mohan Singh
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760236
|
|
MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
200
|
LUDHIANA-2
|
PB-04-005-154-001/116
(Raur)
|
2604005000NRG24020220240461641
|
02/02/2024
|
Resham Singh
|
2604005WL024515
|
Resham Singh
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760245
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
201
|
LUDHIANA-2
|
PB-04-005-154-001/118
(Raur)
|
2604005000NRG24020220240461643
|
02/02/2024
|
Tarsem Singh
|
2604005WL024515
|
Tarsem Singh
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348760244
|
|
TARSAM SINGH
|
ICICI BANK LTD(508534)
|
|
202
|
LUDHIANA-2
|
PB-04-005-154-001/135
(Raur)
|
2604005000NRG24020220240461644
|
02/02/2024
|
Veena Rani
|
2604005WL024515
|
Veena Rani
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348760235
|
|
VEENA RANI W/O CHANAN SINGH
|
UCO BANK(607066)
|
|
203
|
LUDHIANA-2
|
PB-04-005-154-001/152
(Raur)
|
2604005000NRG24020220240461648
|
02/02/2024
|
Babli Kaur
|
2604005WL024515
|
Babli Kaur
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760250
|
|
BABLI KAUR W/O KULDEEP SINGH
|
UCO BANK(607066)
|
|
204
|
LUDHIANA-2
|
PB-04-005-154-001/183
(Raur)
|
2604005000NRG24020220240461649
|
02/02/2024
|
Jarnail Singh
|
2604005WL024515
|
Jarnail Singh
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760246
|
|
JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
205
|
LUDHIANA-2
|
PB-04-005-154-001/195
(Raur)
|
2604005000NRG24020220240461650
|
02/02/2024
|
CHARNO
|
2604005WL024515
|
CHARNO
|
00462
|
UCBA0000424
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348760239
|
|
CHARNO
|
ICICI BANK LTD(508534)
|
|
206
|
LUDHIANA-2
|
PB-04-005-154-001/86
(Raur)
|
2604005000NRG24020220240461655
|
02/02/2024
|
Bhajan Kaur
|
2604005WL024515
|
Bhajan Kaur
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760336
|
|
BHAJAN KAUR
|
UCO BANK(607066)
|
|
207
|
LUDHIANA-2
|
PB-04-005-154-001/87
(Raur)
|
2604005000NRG24020220240461656
|
02/02/2024
|
chhindo kaur
|
2604005WL024515
|
chhindo kaur
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348760243
|
|
CHHINDO KAUR
|
UCO BANK(607066)
|
|
208
|
LUDHIANA-2
|
PB-04-005-154-001/89
(Raur)
|
2604005000NRG24020220240461657
|
02/02/2024
|
gurmukh singh
|
2604005WL024515
|
gurmukh singh
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348760252
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUDHIANA-2
|
PB-04-005-154-001/93
(Raur)
|
2604005000NRG24020220240461659
|
02/02/2024
|
Maya Kaur
|
2604005WL024515
|
Maya Kaur
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760337
|
|
MAYA KAUR
|
UCO BANK(607066)
|
|
210
|
LUDHIANA-2
|
PB-04-005-154-001/96
(Raur)
|
2604005000NRG24020220240461660
|
02/02/2024
|
Rani Kaur
|
2604005WL024515
|
Rani Kaur
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760237
|
|
RANI KAUR WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
211
|
LUDHIANA-2
|
PB-04-005-154-001/99
(Raur)
|
2604005000NRG24020220240461661
|
02/02/2024
|
Bhajan Kaur
|
2604005WL024515
|
Bhajan Kaur
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348760241
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
212
|
LUDHIANA-2
|
PB-04-005-058-001/340
(Dholanwal)
|
2604005000NRG24020220240461725
|
02/02/2024
|
Nisha Kaur
|
2604005WL024518
|
Nisha Kaur
|
00462
|
UCBA0002595
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760276
|
|
NESHA KAUR
|
UCO BANK(607066)
|
|
213
|
LUDHIANA-2
|
PB-04-005-066-001/116
(Garhi Fazal)
|
2604005000NRG24020220240461731
|
02/02/2024
|
raj kaur
|
2604005WL024519
|
raj kaur
|
00462
|
UCBA0002595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348760279
|
|
RAJ KAUR
|
UCO BANK(607066)
|
|
214
|
LUDHIANA-2
|
PB-04-005-066-001/127
(Garhi Fazal)
|
2604005000NRG24020220240461738
|
02/02/2024
|
lachmi kaur
|
2604005WL024519
|
lachmi kaur
|
00462
|
UCBA0002595
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348760275
|
|
LACHMI KAUR
|
UCO BANK(607066)
|
|
215
|
LUDHIANA-2
|
PB-04-005-066-001/140
(Garhi Fazal)
|
2604005000NRG24020220240461742
|
02/02/2024
|
pinky rani
|
2604005WL024519
|
pinky rani
|
00462
|
UCBA0002595
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760277
|
|
PINKY RANI W/O NIHAL SINGH
|
UCO BANK(607066)
|
|
216
|
LUDHIANA-2
|
PB-04-005-066-001/95
(Garhi Fazal)
|
2604005000NRG24020220240461690
|
02/02/2024
|
Sewa Singh
|
2604005WL024517
|
Sewa Singh
|
00462
|
UCBA0002595
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348760278
|
|
SEWA SINGH SON OF CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
LUDHIANA-2
|
PB-04-005-154-001/136
(Raur)
|
2604005000NRG24020220240461645
|
02/02/2024
|
Kripal Kaur
|
2604005WL024515
|
Kripal Kaur
|
00462
|
UCBA0002595
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348760274
|
|
KRIPAL KAUR W/O JASVIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
218
|
LUDHIANA-2
|
PB-04-005-177-001/79
(Upal)
|
2604005000NRG24020220240461663
|
02/02/2024
|
bhinder singh
|
2604005WL024516
|
bhinder singh
|
00468
|
UBIN0827801
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348760329
|
|
BHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
LUDHIANA-2
|
PB-04-005-177-001/80
(Upal)
|
2604005000NRG24020220240461664
|
02/02/2024
|
dawinder kaur
|
2604005WL024516
|
dawinder kaur
|
00468
|
UBIN0827801
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348760280
|
|
DAWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
220
|
LUDHIANA-2
|
PB-04-005-177-001/81
(Upal)
|
2604005000NRG24020220240461665
|
02/02/2024
|
sandeep kaur
|
2604005WL024516
|
sandeep kaur
|
00468
|
UBIN0827801
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348760281
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
221
|
LUDHIANA-2
|
PB-04-005-177-001/84
(Upal)
|
2604005000NRG24020220240461666
|
02/02/2024
|
Yograj Singh
|
2604005WL024516
|
Yograj Singh
|
00468
|
UBIN0827801
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348760283
|
|
YOGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
LUDHIANA-2
|
PB-04-005-177-001/88
(Upal)
|
2604005000NRG24020220240461667
|
02/02/2024
|
kuldeep kaur
|
2604005WL024516
|
kuldeep kaur
|
00468
|
UBIN0827801
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348760282
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
223
|
LUDHIANA-2
|
PB-04-005-058-001/345
(Dholanwal)
|
2604005000NRG24020220240461767
|
02/02/2024
|
Kashmir Kaur
|
2604005WL024520
|
Kashmir Kaur
|
00554
|
KKBK0003907
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348760273
|
|
KASHMIR KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
224
|
LUDHIANA-2
|
PB-04-005-058-001/349
(Dholanwal)
|
2604005000NRG24020220240461770
|
02/02/2024
|
Fakier Singh
|
2604005WL024520
|
Fakier Singh
|
00554
|
KKBK0003907
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348760198
|
|
FAKIER SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
225
|
LUDHIANA-2
|
PB-04-005-058-001/350
(Dholanwal)
|
2604005000NRG24020220240461771
|
02/02/2024
|
Happy
|
2604005WL024520
|
Happy
|
00554
|
KKBK0003907
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760195
|
|
HAPPY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LUDHIANA-2
|
PB-04-005-066-001/142
(Garhi Fazal)
|
2604005000NRG24020220240461669
|
02/02/2024
|
Maharani Devi
|
2604005WL024517
|
Maharani Devi
|
00554
|
KKBK0003907
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760196
|
|
MAHARANI DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353601
|
353601
|
|
|
|
|
|
|
|