|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUDHIANA-1
|
PB-04-005-030-001/406
(Bholewal Jadid)
|
2604005000NRG24241120230394536
|
24/11/2023
|
Saroj Kumari
|
2604005WL020139
|
Saroj Kumari
|
00032
|
UTIB0001984
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377793
|
|
SAROJ KUMARI
|
AXIS BANK(607153)
|
|
2
|
LUDHIANA-1
|
PB-04-005-151-001/172
(Rajowal)
|
2604005000NRG24241120230393990
|
24/11/2023
|
MADHU
|
2604005WL020102
|
MADHU
|
00032
|
UTIB0001984
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000377769
|
|
MADHU WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
LUDHIANA-1
|
PB-04-005-139-001/287
(Partap Singhwala)
|
2604005000NRG24241120230394557
|
24/11/2023
|
harpreet kaur
|
2604005WL020140
|
harpreet kaur
|
00048
|
BKID0006506
|
606
|
606
|
Processed
|
02/01/2024
|
|
9000377826
|
|
HARPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
LUDHIANA-1
|
PB-04-004-077-001/27
(Bhagat Singh
Nagar (Dugri))
|
2604004000NRG24241120230394529
|
24/11/2023
|
Kamaljitkaur
|
2604004WL020138
|
Kamaljitkaur
|
00048
|
BKID0006538
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000377789
|
|
KAMALJIT KAUR D/O JAGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
LUDHIANA-1
|
PB-04-005-031-001/524
(Bholewal Qadim)
|
2604005000NRG24241120230393698
|
24/11/2023
|
sarabjit kaur
|
2604005WL020077
|
sarabjit kaur
|
00078
|
CNRB0002126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377782
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
LUDHIANA-1
|
PB-04-004-033-001/78
(Jhande)
|
2604004000NRG24241120230394528
|
24/11/2023
|
PARAMJIT KAUR
|
2604004WL020138
|
PARAMJIT KAUR
|
00078
|
CNRB0018167
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000377824
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
LUDHIANA-1
|
PB-04-005-031-001/525
(Bholewal Qadim)
|
2604005000NRG24241120230393699
|
24/11/2023
|
Tara Singh
|
2604005WL020077
|
Tara Singh
|
00176
|
IDIB000P226
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377825
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
LUDHIANA-1
|
PB-04-004-033-001/12
(Jhande)
|
2604004000NRG24241120230394523
|
24/11/2023
|
CHARANJIT KAUR
|
2604004WL020138
|
CHARANJIT KAUR
|
00177
|
IOBA0000204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000377827
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
LUDHIANA-1
|
PB-04-005-005-001/112
(Bagga Kalan)
|
2604005000NRG24241120230393980
|
24/11/2023
|
Rani Devi
|
2604005WL020102
|
Rani Devi
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000377847
|
|
RANI DEVI WO RAM PREET
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LUDHIANA-1
|
PB-04-005-005-001/116
(Bagga Kalan)
|
2604005000NRG24241120230393981
|
24/11/2023
|
charanjit kaur
|
2604005WL020102
|
charanjit kaur
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377798
|
|
CHARANJIT KAUR WO SHAROP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LUDHIANA-1
|
PB-04-005-005-001/12
(Bagga Kalan)
|
2604005000NRG24241120230393982
|
24/11/2023
|
Meera
|
2604005WL020102
|
Meera
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000377763
|
|
MEERA WO VINOD PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LUDHIANA-1
|
PB-04-005-005-001/72
(Bagga Kalan)
|
2604005000NRG24241120230393986
|
24/11/2023
|
Soma Devi
|
2604005WL020102
|
Soma Devi
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000377762
|
|
SOMA DEVI WO SAJJAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LUDHIANA-1
|
PB-04-005-030-001/190
(Bholewal Jadid)
|
2604005000NRG24241120230394850
|
24/11/2023
|
Gurwinder Singh
|
2604005WL020168
|
Gurwinder Singh
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000377806
|
|
Gurwinder Singh
|
AXIS BANK(607153)
|
|
14
|
LUDHIANA-1
|
PB-04-005-030-001/230
(Bholewal Jadid)
|
2604005000NRG24241120230394851
|
24/11/2023
|
lakhwinder singh
|
2604005WL020168
|
lakhwinder singh
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000377842
|
|
Lakhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
LUDHIANA-1
|
PB-04-005-030-001/285
(Bholewal Jadid)
|
2604005000NRG24241120230394852
|
24/11/2023
|
ravinder singh
|
2604005WL020168
|
ravinder singh
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000377805
|
|
RAVINDER SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LUDHIANA-1
|
PB-04-005-030-001/31
(Bholewal Jadid)
|
2604005000NRG24241120230394535
|
24/11/2023
|
PALWINDER KAUR
|
2604005WL020139
|
PALWINDER KAUR
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000377804
|
|
PALWINDER KAUR D/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LUDHIANA-1
|
PB-04-005-030-001/413
(Bholewal Jadid)
|
2604005000NRG24241120230394537
|
24/11/2023
|
Joti
|
2604005WL020139
|
Joti
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000377846
|
|
JOTI WO SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LUDHIANA-1
|
PB-04-005-030-001/48
(Bholewal Jadid)
|
2604005000NRG24241120230394539
|
24/11/2023
|
daro bai
|
2604005WL020139
|
daro bai
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000377761
|
|
Daro Bai
|
AXIS BANK(607153)
|
|
19
|
LUDHIANA-1
|
PB-04-005-030-001/50
(Bholewal Jadid)
|
2604005000NRG24241120230394853
|
24/11/2023
|
jagir singh
|
2604005WL020168
|
jagir singh
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000377820
|
|
Jagir Singh
|
AXIS BANK(607153)
|
|
20
|
LUDHIANA-1
|
PB-04-005-030-001/69
(Bholewal Jadid)
|
2604005000NRG24241120230394540
|
24/11/2023
|
GURNAM SINGH
|
2604005WL020139
|
GURNAM SINGH
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000377821
|
|
GURNAM SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LUDHIANA-1
|
PB-04-005-030-001/71
(Bholewal Jadid)
|
2604005000NRG24241120230394541
|
24/11/2023
|
raj rani
|
2604005WL020139
|
raj rani
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000377764
|
|
RAJ RANI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LUDHIANA-1
|
PB-04-005-030-001/76
(Bholewal Jadid)
|
2604005000NRG24241120230394542
|
24/11/2023
|
SURJIT KAUR
|
2604005WL020139
|
SURJIT KAUR
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377760
|
|
Surjit Kaur
|
AXIS BANK(607153)
|
|
23
|
LUDHIANA-1
|
PB-04-005-030-001/87
(Bholewal Jadid)
|
2604005000NRG24241120230394543
|
24/11/2023
|
RAJ SINGH
|
2604005WL020139
|
RAJ SINGH
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000377841
|
|
RAJ SINGH SO BAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LUDHIANA-1
|
PB-04-005-030-001/95
(Bholewal Jadid)
|
2604005000NRG24241120230394544
|
24/11/2023
|
MAHINDER KAUR
|
2604005WL020139
|
MAHINDER KAUR
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000377767
|
|
MAHINDER KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LUDHIANA-1
|
PB-04-005-044-001/133
(Chahar)
|
2604005000NRG24241120230393998
|
24/11/2023
|
GYAN KAUR
|
2604005WL020103
|
GYAN KAUR
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000377799
|
|
GYAN KAUR WO DHUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LUDHIANA-1
|
PB-04-005-044-001/191
(Chahar)
|
2604005000NRG24241120230394000
|
24/11/2023
|
satnam singh
|
2604005WL020103
|
satnam singh
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377836
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUDHIANA-1
|
PB-04-005-044-001/307
(Chahar)
|
2604005000NRG24241120230394003
|
24/11/2023
|
gurmeet kaur
|
2604005WL020103
|
gurmeet kaur
|
00354
|
PUNB0009510
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9000377766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
LUDHIANA-1
|
PB-04-005-044-001/308
(Chahar)
|
2604005000NRG24241120230394004
|
24/11/2023
|
rajwinder kaur
|
2604005WL020103
|
rajwinder kaur
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377801
|
|
RAJWINDER KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LUDHIANA-1
|
PB-04-005-151-001/131
(Rajowal)
|
2604005000NRG24241120230393988
|
24/11/2023
|
HARJINDER KAUR
|
2604005WL020102
|
HARJINDER KAUR
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000377832
|
|
HARJINDER KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LUDHIANA-1
|
PB-04-005-151-001/137
(Rajowal)
|
2604005000NRG24241120230394058
|
24/11/2023
|
BHOLI
|
2604005WL020106
|
BHOLI
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000377803
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LUDHIANA-1
|
PB-04-005-151-001/149
(Rajowal)
|
2604005000NRG24241120230394059
|
24/11/2023
|
GURMEET KAUR
|
2604005WL020106
|
GURMEET KAUR
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000377830
|
|
GURMEET KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LUDHIANA-1
|
PB-04-005-151-001/179
(Rajowal)
|
2604005000NRG24241120230394060
|
24/11/2023
|
major singh
|
2604005WL020106
|
major singh
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377765
|
|
MAJOR SINGH SO KARTAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LUDHIANA-1
|
PB-04-005-151-001/182
(Rajowal)
|
2604005000NRG24241120230393991
|
24/11/2023
|
neelam
|
2604005WL020102
|
neelam
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000377800
|
|
NEELAM WO BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LUDHIANA-1
|
PB-04-005-151-001/211
(Rajowal)
|
2604005000NRG24241120230394061
|
24/11/2023
|
ranjeet kaur
|
2604005WL020106
|
ranjeet kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000377831
|
|
RANJEET KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LUDHIANA-1
|
PB-04-005-151-001/255
(Rajowal)
|
2604005000NRG24241120230393993
|
24/11/2023
|
Amandeep kaur
|
2604005WL020102
|
Amandeep kaur
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000377843
|
|
AMANDEEP KAUR WO RAMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LUDHIANA-1
|
PB-04-005-151-001/267
(Rajowal)
|
2604005000NRG24241120230393994
|
24/11/2023
|
Paramjit Kaur
|
2604005WL020102
|
Paramjit Kaur
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000377796
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
LUDHIANA-1
|
PB-04-005-151-001/45
(Rajowal)
|
2604005000NRG24241120230394063
|
24/11/2023
|
Sikandar Singh
|
2604005WL020106
|
Sikandar Singh
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000377797
|
|
SIKANDAR SINGH SO SHOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LUDHIANA-1
|
PB-04-005-151-001/49
(Rajowal)
|
2604005000NRG24241120230394064
|
24/11/2023
|
Karmjeet Kaur
|
2604005WL020106
|
Karmjeet Kaur
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377795
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LUDHIANA-1
|
PB-04-005-151-001/53
(Rajowal)
|
2604005000NRG24241120230393995
|
24/11/2023
|
SATNAM
|
2604005WL020102
|
SATNAM
|
00354
|
PUNB0009510
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9000377802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
LUDHIANA-1
|
PB-04-005-151-001/85
(Rajowal)
|
2604005000NRG24241120230393996
|
24/11/2023
|
BALWINDER KAUR
|
2604005WL020102
|
BALWINDER KAUR
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000377768
|
|
BALWINDER KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
41
|
LUDHIANA-1
|
PB-04-005-054-001/75
(Deshmesh Nagar)
|
2604004000NRG24241120230394534
|
24/11/2023
|
Amarjit kaur
|
2604004WL020138
|
Amarjit kaur
|
00354
|
PUNB0018910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000377838
|
|
AMARJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
42
|
LUDHIANA-1
|
PB-04-004-077-001/31
(Bhagat Singh
Nagar (Dugri))
|
2604004000NRG24241120230394532
|
24/11/2023
|
RAMESH KUMAR
|
2604004WL020138
|
RAMESH KUMAR
|
00354
|
PUNB0135410
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000377788
|
|
RAMESH KUMAR S/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LUDHIANA-1
|
PB-04-004-077-001/32
(Bhagat Singh
Nagar (Dugri))
|
2604004000NRG24241120230394533
|
24/11/2023
|
NIKHIL KATOCH
|
2604004WL020138
|
NIKHIL KATOCH
|
00354
|
PUNB0135410
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000377790
|
|
NIKHIL KATOCH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
44
|
LUDHIANA-1
|
PB-04-004-003-001/140
(Bains)
|
2604004000NRG24241120230394521
|
24/11/2023
|
GURJIT KAUR
|
2604004WL020138
|
GURJIT KAUR
|
00354
|
PUNB0136010
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000377773
|
|
GURJIT KAUR WO HAPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
45
|
LUDHIANA-1
|
PB-04-004-033-001/36
(Jhande)
|
2604004000NRG24241120230394525
|
24/11/2023
|
SUKHWINDER KAUR
|
2604004WL020138
|
SUKHWINDER KAUR
|
00354
|
PUNB0461000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000377770
|
|
SUKHWINDER KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LUDHIANA-1
|
PB-04-004-033-001/40
(Jhande)
|
2604004000NRG24241120230394526
|
24/11/2023
|
KIRANDEEP KAUR
|
2604004WL020138
|
KIRANDEEP KAUR
|
00354
|
PUNB0461000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000377871
|
|
KIRANDEEP KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LUDHIANA-1
|
PB-04-004-077-001/30
(Bhagat Singh
Nagar (Dugri))
|
2604004000NRG24241120230394531
|
24/11/2023
|
sinder kaur
|
2604004WL020138
|
sinder kaur
|
00354
|
PUNB0461000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000377792
|
|
SINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
48
|
LUDHIANA-1
|
PB-04-005-031-001/11
(Bholewal Qadim)
|
2604005000NRG24241120230393683
|
24/11/2023
|
Kulwinder Kaur
|
2604005WL020077
|
Kulwinder Kaur
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000377877
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUDHIANA-1
|
PB-04-005-031-001/15
(Bholewal Qadim)
|
2604005000NRG24241120230393684
|
24/11/2023
|
amrik singh
|
2604005WL020077
|
amrik singh
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377772
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUDHIANA-1
|
PB-04-005-031-001/17
(Bholewal Qadim)
|
2604005000NRG24241120230393685
|
24/11/2023
|
malkiat singh
|
2604005WL020077
|
malkiat singh
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377775
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUDHIANA-1
|
PB-04-005-031-001/19
(Bholewal Qadim)
|
2604005000NRG24241120230393686
|
24/11/2023
|
sarjit kaur
|
2604005WL020077
|
sarjit kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377776
|
|
MRS SARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUDHIANA-1
|
PB-04-005-031-001/20
(Bholewal Qadim)
|
2604005000NRG24241120230393687
|
24/11/2023
|
darshan singh
|
2604005WL020077
|
darshan singh
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377779
|
|
DARSHAN SINGH SO ISHAR SINGH
|
BANK OF INDIA(508505)
|
|
53
|
LUDHIANA-1
|
PB-04-005-031-001/22
(Bholewal Qadim)
|
2604005000NRG24241120230393688
|
24/11/2023
|
gurmail kaur
|
2604005WL020077
|
gurmail kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377771
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUDHIANA-1
|
PB-04-005-031-001/33
(Bholewal Qadim)
|
2604005000NRG24241120230393689
|
24/11/2023
|
PARAMJIT KAUR
|
2604005WL020077
|
PARAMJIT KAUR
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377879
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUDHIANA-1
|
PB-04-005-031-001/34
(Bholewal Qadim)
|
2604005000NRG24241120230393690
|
24/11/2023
|
sukhwinder lal
|
2604005WL020077
|
sukhwinder lal
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377876
|
|
MR SUKHWINDER LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUDHIANA-1
|
PB-04-005-031-001/36
(Bholewal Qadim)
|
2604005000NRG24241120230393691
|
24/11/2023
|
sukhwinder kaur
|
2604005WL020077
|
sukhwinder kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377823
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUDHIANA-1
|
PB-04-005-031-001/37
(Bholewal Qadim)
|
2604005000NRG24241120230393692
|
24/11/2023
|
NACHHATAR KAUR
|
2604005WL020077
|
NACHHATAR KAUR
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377774
|
|
MRS NACHHATTER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUDHIANA-1
|
PB-04-005-031-001/38
(Bholewal Qadim)
|
2604005000NRG24241120230393693
|
24/11/2023
|
BALVIR KAUR
|
2604005WL020077
|
BALVIR KAUR
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000377778
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUDHIANA-1
|
PB-04-005-031-001/39
(Bholewal Qadim)
|
2604005000NRG24241120230393694
|
24/11/2023
|
PARAMJIT SINGH
|
2604005WL020077
|
PARAMJIT SINGH
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377777
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUDHIANA-1
|
PB-04-005-031-001/519
(Bholewal Qadim)
|
2604005000NRG24241120230393696
|
24/11/2023
|
kulwinder kaur
|
2604005WL020077
|
kulwinder kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377783
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUDHIANA-1
|
PB-04-005-044-001/111
(Chahar)
|
2604005000NRG24241120230393997
|
24/11/2023
|
ANARKALI
|
2604005WL020103
|
ANARKALI
|
00415
|
SBIN0003630
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000377855
|
|
ANAR KALI WO AUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LUDHIANA-1
|
PB-04-005-044-001/146
(Chahar)
|
2604005000NRG24241120230393999
|
24/11/2023
|
MANPREET KAUR
|
2604005WL020103
|
MANPREET KAUR
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377875
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUDHIANA-1
|
PB-04-005-044-001/215
(Chahar)
|
2604005000NRG24241120230394002
|
24/11/2023
|
Amandeep Kaur
|
2604005WL020103
|
Amandeep Kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377785
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUDHIANA-1
|
PB-04-005-044-001/37
(Chahar)
|
2604005000NRG24241120230394005
|
24/11/2023
|
manjit kaur
|
2604005WL020103
|
manjit kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377856
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUDHIANA-1
|
PB-04-005-044-001/40
(Chahar)
|
2604005000NRG24241120230394006
|
24/11/2023
|
Karnail Singh
|
2604005WL020103
|
Karnail Singh
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377870
|
|
KARNAIL SINGH SO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LUDHIANA-1
|
PB-04-005-044-001/50
(Chahar)
|
2604005000NRG24241120230394007
|
24/11/2023
|
surjit kaur
|
2604005WL020103
|
surjit kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377791
|
|
MR SARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUDHIANA-1
|
PB-04-005-044-001/52
(Chahar)
|
2604005000NRG24241120230394008
|
24/11/2023
|
Shinder Kaur
|
2604005WL020103
|
Shinder Kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377857
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
LUDHIANA-1
|
PB-04-005-044-001/66
(Chahar)
|
2604005000NRG24241120230394009
|
24/11/2023
|
MUKHTYAR SINGH
|
2604005WL020103
|
MUKHTYAR SINGH
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377858
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
LUDHIANA-1
|
PB-04-005-044-001/70
(Chahar)
|
2604005000NRG24241120230394010
|
24/11/2023
|
MANJIT KAUR
|
2604005WL020103
|
MANJIT KAUR
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377859
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LUDHIANA-1
|
PB-04-005-044-001/80
(Chahar)
|
2604005000NRG24241120230394011
|
24/11/2023
|
BALWINDER KAUR
|
2604005WL020103
|
BALWINDER KAUR
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377860
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUDHIANA-1
|
PB-04-005-044-001/81
(Chahar)
|
2604005000NRG24241120230394012
|
24/11/2023
|
INDER KAUR
|
2604005WL020103
|
INDER KAUR
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000377861
|
|
INDER KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LUDHIANA-1
|
PB-04-005-044-001/95
(Chahar)
|
2604005000NRG24241120230394014
|
24/11/2023
|
jasmel singh
|
2604005WL020103
|
jasmel singh
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377862
|
|
JASMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LUDHIANA-1
|
PB-04-005-114-001/127
(Lauduwal)
|
2604005000NRG24241120230394046
|
24/11/2023
|
Charan Kaur
|
2604005WL020105
|
Charan Kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377863
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
LUDHIANA-1
|
PB-04-005-114-001/191
(Lauduwal)
|
2604005000NRG24241120230394047
|
24/11/2023
|
KANTA
|
2604005WL020105
|
KANTA
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377864
|
|
KANTA
|
ICICI BANK LTD(508534)
|
|
75
|
LUDHIANA-1
|
PB-04-005-114-001/31
(Lauduwal)
|
2604005000NRG24241120230394048
|
24/11/2023
|
Kamlesh Rani
|
2604005WL020105
|
Kamlesh Rani
|
00415
|
SBIN0003630
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000377865
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUDHIANA-1
|
PB-04-005-114-001/310
(Lauduwal)
|
2604005000NRG24241120230394049
|
24/11/2023
|
BALESH
|
2604005WL020105
|
BALESH
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377845
|
|
BALESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LUDHIANA-1
|
PB-04-005-114-001/317
(Lauduwal)
|
2604005000NRG24241120230394050
|
24/11/2023
|
RAJNI
|
2604005WL020105
|
RAJNI
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377873
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUDHIANA-1
|
PB-04-005-114-001/372
(Lauduwal)
|
2604005000NRG24241120230394051
|
24/11/2023
|
DEBO
|
2604005WL020105
|
DEBO
|
00415
|
SBIN0003630
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000377872
|
|
MRS DEBO DEBO
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUDHIANA-1
|
PB-04-005-114-001/375
(Lauduwal)
|
2604005000NRG24241120230394052
|
24/11/2023
|
kaushalya
|
2604005WL020105
|
kaushalya
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377878
|
|
MS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUDHIANA-1
|
PB-04-005-114-001/408
(Lauduwal)
|
2604005000NRG24241120230394053
|
24/11/2023
|
dalbiro
|
2604005WL020105
|
dalbiro
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000377780
|
|
MR DALBIRO X
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUDHIANA-1
|
PB-04-005-114-001/460
(Lauduwal)
|
2604005000NRG24241120230394054
|
24/11/2023
|
inderjeet kaur
|
2604005WL020105
|
inderjeet kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377787
|
|
MR INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUDHIANA-1
|
PB-04-005-151-001/102
(Rajowal)
|
2604005000NRG24241120230393987
|
24/11/2023
|
KARAMJIT KAUR
|
2604005WL020102
|
KARAMJIT KAUR
|
00415
|
SBIN0003630
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000377854
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUDHIANA-1
|
PB-04-005-151-001/103
(Rajowal)
|
2604005000NRG24241120230394056
|
24/11/2023
|
NACHHATER KAUR
|
2604005WL020106
|
NACHHATER KAUR
|
00415
|
SBIN0003630
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000377866
|
|
NACHHATER KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LUDHIANA-1
|
PB-04-005-151-001/106
(Rajowal)
|
2604005000NRG24241120230394057
|
24/11/2023
|
MEERA
|
2604005WL020106
|
MEERA
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377867
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUDHIANA-1
|
PB-04-005-151-001/136
(Rajowal)
|
2604005000NRG24241120230393989
|
24/11/2023
|
santokh lal
|
2604005WL020102
|
santokh lal
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377874
|
|
MR SANTOKH LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUDHIANA-1
|
PB-04-005-151-001/25
(Rajowal)
|
2604005000NRG24241120230394062
|
24/11/2023
|
MANJIT KAUR
|
2604005WL020106
|
MANJIT KAUR
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377868
|
|
MANJIT KAUR WO SHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
LUDHIANA-1
|
PB-04-005-151-001/80
(Rajowal)
|
2604005000NRG24241120230394065
|
24/11/2023
|
Paramjit kaur
|
2604005WL020106
|
Paramjit kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377869
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54237
|
54237
|
|
|
|
|
|
|
|
|
88
|
LUDHIANA-1
|
PB-04-005-031-001/522
(Bholewal Qadim)
|
2604005000NRG24241120230393697
|
24/11/2023
|
Jagjeet singh
|
2604005WL020077
|
Jagjeet singh
|
00415
|
SBIN0004949
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377794
|
|
Mr. Jagjeet Singh
|
INDIAN BANK(607105)
|
|
89
|
LUDHIANA-1
|
PB-04-005-031-001/526
(Bholewal Qadim)
|
2604005000NRG24241120230393700
|
24/11/2023
|
Paramjit kaur
|
2604005WL020077
|
Paramjit kaur
|
00415
|
SBIN0004949
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377784
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
90
|
LUDHIANA-1
|
PB-04-004-033-001/69
(Jhande)
|
2604004000NRG24241120230394527
|
24/11/2023
|
SWARANJIT KAUR
|
2604004WL020138
|
SWARANJIT KAUR
|
00462
|
UCBA0000543
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000377853
|
|
SWARANJIT KAUR W/O SHAMSHER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
91
|
LUDHIANA-1
|
PB-04-004-003-001/10
(Bains)
|
2604004000NRG24241120230394513
|
24/11/2023
|
Karnail Singh
|
2604004WL020138
|
Karnail Singh
|
00462
|
UCBA0000659
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000377808
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
LUDHIANA-1
|
PB-04-004-003-001/103
(Bains)
|
2604004000NRG24241120230394514
|
24/11/2023
|
MANPREET KAUR
|
2604004WL020138
|
MANPREET KAUR
|
00462
|
UCBA0000659
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000377809
|
|
MANPREET KAUR W/O SANTOKH SINGH
|
UCO BANK(607066)
|
|
93
|
LUDHIANA-1
|
PB-04-004-003-001/104
(Bains)
|
2604004000NRG24241120230394515
|
24/11/2023
|
PAWANDEEP KAUR
|
2604004WL020138
|
PAWANDEEP KAUR
|
00462
|
UCBA0000659
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000377828
|
|
PAWANDEEP KAUR W/O HARBANS SINGH
|
UCO BANK(607066)
|
|
94
|
LUDHIANA-1
|
PB-04-004-003-001/108
(Bains)
|
2604004000NRG24241120230394516
|
24/11/2023
|
BALWINDER KAUR
|
2604004WL020138
|
BALWINDER KAUR
|
00462
|
UCBA0000659
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000377829
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
95
|
LUDHIANA-1
|
PB-04-004-003-001/117
(Bains)
|
2604004000NRG24241120230394517
|
24/11/2023
|
SUKHVINDER KAUR
|
2604004WL020138
|
SUKHVINDER KAUR
|
00462
|
UCBA0000659
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000377848
|
|
SUKHVINDER KAUR WO BALJIT SINGH
|
UCO BANK(607066)
|
|
96
|
LUDHIANA-1
|
PB-04-004-003-001/118
(Bains)
|
2604004000NRG24241120230394518
|
24/11/2023
|
CHHINDER KAUR
|
2604004WL020138
|
CHHINDER KAUR
|
00462
|
UCBA0000659
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000377844
|
|
CHHINDER KAUR
|
UCO BANK(607066)
|
|
97
|
LUDHIANA-1
|
PB-04-004-003-001/120
(Bains)
|
2604004000NRG24241120230394519
|
24/11/2023
|
paramjit kaur
|
2604004WL020138
|
paramjit kaur
|
00462
|
UCBA0000659
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000377833
|
|
PARAMJIT KAUR W/O GULJAR SINGH
|
UCO BANK(607066)
|
|
98
|
LUDHIANA-1
|
PB-04-004-003-001/123
(Bains)
|
2604004000NRG24241120230394520
|
24/11/2023
|
narinder kaur
|
2604004WL020138
|
narinder kaur
|
00462
|
UCBA0000659
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000377837
|
|
NARINDER KAUR
|
UCO BANK(607066)
|
|
99
|
LUDHIANA-1
|
PB-04-004-003-001/147
(Bains)
|
2604004000NRG24241120230394522
|
24/11/2023
|
RAJ SINGH
|
2604004WL020138
|
RAJ SINGH
|
00462
|
UCBA0000659
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000377834
|
|
RAJ SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
100
|
LUDHIANA-1
|
PB-04-005-003-001/10
(Ayali Khurd)
|
2604005000NRG24241120230394545
|
24/11/2023
|
Kuldeep Kaur
|
2604005WL020140
|
Kuldeep Kaur
|
00462
|
UCBA0001104
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000377818
|
|
KULDEEP KAUR W/O BALAURA
|
UCO BANK(607066)
|
|
101
|
LUDHIANA-1
|
PB-04-005-003-001/13
(Ayali Khurd)
|
2604005000NRG24241120230394547
|
24/11/2023
|
Pritam Kaur
|
2604005WL020140
|
Pritam Kaur
|
00462
|
UCBA0001104
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000377819
|
|
Pritam kaur
|
ICICI BANK LTD(508534)
|
|
102
|
LUDHIANA-1
|
PB-04-005-003-001/22
(Ayali Khurd)
|
2604005000NRG24241120230393646
|
24/11/2023
|
Lakhwinder Singh
|
2604005WL020074
|
Lakhwinder Singh
|
00462
|
UCBA0001104
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000377810
|
|
LAKHWINDER SINGH
|
UCO BANK(607066)
|
|
103
|
LUDHIANA-1
|
PB-04-005-003-001/23
(Ayali Khurd)
|
2604005000NRG24241120230393647
|
24/11/2023
|
Joginder Singh
|
2604005WL020074
|
Joginder Singh
|
00462
|
UCBA0001104
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000377852
|
|
JOGINDER SINGH
|
UCO BANK(607066)
|
|
104
|
LUDHIANA-1
|
PB-04-005-003-001/24
(Ayali Khurd)
|
2604005000NRG24241120230393648
|
24/11/2023
|
CHARNJIT KAUR
|
2604005WL020074
|
CHARNJIT KAUR
|
00462
|
UCBA0001104
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377811
|
|
CHARNJIT KAUR W/O SWARAN SINGH
|
UCO BANK(607066)
|
|
105
|
LUDHIANA-1
|
PB-04-005-003-001/26
(Ayali Khurd)
|
2604005000NRG24241120230393649
|
24/11/2023
|
Sarabjeet Kaur
|
2604005WL020074
|
Sarabjeet Kaur
|
00462
|
UCBA0001104
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377851
|
|
SARABJEET KAUR WO DARBARA SINGH
|
UCO BANK(607066)
|
|
106
|
LUDHIANA-1
|
PB-04-005-003-001/32
(Ayali Khurd)
|
2604005000NRG24241120230394548
|
24/11/2023
|
Ranjit Singh
|
2604005WL020140
|
Ranjit Singh
|
00462
|
UCBA0001104
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000377807
|
|
RANJIT SINGH S/O BALIHAR SINGH
|
UCO BANK(607066)
|
|
107
|
LUDHIANA-1
|
PB-04-005-003-001/34
(Ayali Khurd)
|
2604005000NRG24241120230394549
|
24/11/2023
|
Sharanjit kaur
|
2604005WL020140
|
Sharanjit kaur
|
00462
|
UCBA0001104
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000377839
|
|
SWARANJIT KAUR
|
UCO BANK(607066)
|
|
108
|
LUDHIANA-1
|
PB-04-005-003-001/35
(Ayali Khurd)
|
2604005000NRG24241120230394550
|
24/11/2023
|
Pal singh
|
2604005WL020140
|
Pal singh
|
00462
|
UCBA0001104
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000377849
|
|
PAL SINGH S/O SH LACHMAN SINGH
|
BANK OF INDIA(508505)
|
|
109
|
LUDHIANA-1
|
PB-04-005-003-001/37
(Ayali Khurd)
|
2604005000NRG24241120230393650
|
24/11/2023
|
PARAMJIT KAUR
|
2604005WL020074
|
PARAMJIT KAUR
|
00462
|
UCBA0001104
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377812
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
110
|
LUDHIANA-1
|
PB-04-005-003-001/39
(Ayali Khurd)
|
2604005000NRG24241120230394551
|
24/11/2023
|
BHAJAN KAUR
|
2604005WL020140
|
BHAJAN KAUR
|
00462
|
UCBA0001104
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000377813
|
|
BHAJAN KAUR WO GOKAL SINGH
|
UCO BANK(607066)
|
|
111
|
LUDHIANA-1
|
PB-04-005-003-001/42
(Ayali Khurd)
|
2604005000NRG24241120230393651
|
24/11/2023
|
HARBANS SINGH
|
2604005WL020074
|
HARBANS SINGH
|
00462
|
UCBA0001104
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377814
|
|
HARBANS SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
112
|
LUDHIANA-1
|
PB-04-005-003-001/44
(Ayali Khurd)
|
2604005000NRG24241120230394552
|
24/11/2023
|
RACHHPAL KAUR
|
2604005WL020140
|
RACHHPAL KAUR
|
00462
|
UCBA0001104
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000377815
|
|
RACHHPAL KAUR
|
UCO BANK(607066)
|
|
113
|
LUDHIANA-1
|
PB-04-005-003-001/50
(Ayali Khurd)
|
2604005000NRG24241120230393652
|
24/11/2023
|
BUDH RAM
|
2604005WL020074
|
BUDH RAM
|
00462
|
UCBA0001104
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377816
|
|
BHUD SINGH S/O BHAG SINGH
|
UCO BANK(607066)
|
|
114
|
LUDHIANA-1
|
PB-04-005-003-001/58
(Ayali Khurd)
|
2604005000NRG24241120230393653
|
24/11/2023
|
MANJIT KAUR
|
2604005WL020074
|
MANJIT KAUR
|
00462
|
UCBA0001104
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000377817
|
|
Manjit kaur
|
ICICI BANK LTD(508534)
|
|
115
|
LUDHIANA-1
|
PB-04-005-003-001/63
(Ayali Khurd)
|
2604005000NRG24241120230393654
|
24/11/2023
|
JOGINDER SINGH
|
2604005WL020074
|
JOGINDER SINGH
|
00462
|
UCBA0001104
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000377835
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
LUDHIANA-1
|
PB-04-005-003-001/83
(Ayali Khurd)
|
2604005000NRG24241120230393655
|
24/11/2023
|
Manjit Kaur
|
2604005WL020074
|
Manjit Kaur
|
00462
|
UCBA0001104
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377850
|
|
MANJIT KAUR WO MAKHAN SINGH
|
UCO BANK(607066)
|
|
117
|
LUDHIANA-1
|
PB-04-005-003-001/92
(Ayali Khurd)
|
2604005000NRG24241120230394555
|
24/11/2023
|
RAM LUBHAYA
|
2604005WL020140
|
RAM LUBHAYA
|
00462
|
UCBA0001104
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000377840
|
|
RAM LUBHYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
118
|
LUDHIANA-1
|
PB-04-005-031-001/517
(Bholewal Qadim)
|
2604005000NRG24241120230393695
|
24/11/2023
|
avtar kaur
|
2604005WL020077
|
avtar kaur
|
00462
|
UCBA0001323
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377786
|
|
AVTAR KAUR
|
UCO BANK(607066)
|
|
119
|
LUDHIANA-1
|
PB-04-005-031-001/527
(Bholewal Qadim)
|
2604005000NRG24241120230393701
|
24/11/2023
|
Gurpreet Singh
|
2604005WL020077
|
Gurpreet Singh
|
00462
|
UCBA0001323
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377781
|
|
GURPREET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
120
|
LUDHIANA-1
|
PB-04-005-031-001/528
(Bholewal Qadim)
|
2604005000NRG24241120230393702
|
24/11/2023
|
Kirandeep Kaur
|
2604005WL020077
|
Kirandeep Kaur
|
00468
|
UBIN0561525
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000377822
|
|
KIRANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142107
|
142107
|
|
|
|
|
|
|
|