|
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-04-005-125-001/151
(Mangli Tanda)
|
2604005000NRG24290320240503369
|
29/03/2024
|
Usha Kaur
|
2604005WL027091
|
Usha Kaur
|
00032
|
UTIB0003355
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152977135
|
|
USHA KAUR W/O HARPAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-125-001/104
(Mangli Tanda)
|
2604005000NRG24290320240503367
|
29/03/2024
|
Harbans Kaur
|
2604005WL027091
|
Harbans Kaur
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152977086
|
|
HARBANS KAUR
|
BANK OF INDIA(508505)
|
|
3
|
LUDHIANA-2
|
PB-04-005-128-001/1
(Mattewara)
|
2604005000NRG24290320240503379
|
29/03/2024
|
Nirmala Devi
|
2604005WL027091
|
Nirmala Devi
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152977114
|
|
NIRMALA DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
4
|
LUDHIANA-2
|
PB-04-005-128-001/171
(Mattewara)
|
2604005000NRG24290320240503381
|
29/03/2024
|
Paramjit Kaur
|
2604005WL027091
|
Paramjit Kaur
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152977085
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUDHIANA-2
|
PB-04-005-128-001/91
(Mattewara)
|
2604005000NRG24290320240503393
|
29/03/2024
|
Ambika Thapa
|
2604005WL027091
|
Ambika Thapa
|
00032
|
UTIB0SLDH01
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152977107
|
|
DIL BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LUDHIANA-2
|
PB-04-005-128-001/99
(Mattewara)
|
2604005000NRG24290320240503394
|
29/03/2024
|
Santosh Kumari
|
2604005WL027091
|
Santosh Kumari
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152977105
|
|
SANTOSH KUMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
7
|
LUDHIANA-2
|
PB-04-005-022-001/13
(Bhama Khurd)
|
2604005000NRG24290320240503396
|
29/03/2024
|
nachhatar kaur
|
2604005WL027092
|
nachhatar kaur
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152977098
|
|
NACHHATAR KAUR WO HA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
LUDHIANA-2
|
PB-04-005-022-001/1
(Bhama Khurd)
|
2604005000NRG24290320240503395
|
29/03/2024
|
Gurmail Kaur
|
2604005WL027092
|
Gurmail Kaur
|
00048
|
BKID0006524
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152977128
|
|
GURMAIL KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
LUDHIANA-2
|
PB-04-005-022-001/16
(Bhama Khurd)
|
2604005000NRG24290320240503397
|
29/03/2024
|
Pal Kaur
|
2604005WL027092
|
Pal Kaur
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152977119
|
|
PAL KAUR W/O CHARANJEET SINGH
|
BANK OF INDIA(508505)
|
|
10
|
LUDHIANA-2
|
PB-04-005-022-001/17
(Bhama Khurd)
|
2604005000NRG24290320240503398
|
29/03/2024
|
Harjinder Kaur
|
2604005WL027092
|
Harjinder Kaur
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152977120
|
|
HARJINDER KAUR W/O RAM RAKHA
|
BANK OF INDIA(508505)
|
|
11
|
LUDHIANA-2
|
PB-04-005-022-001/25
(Bhama Khurd)
|
2604005000NRG24290320240503399
|
29/03/2024
|
Vinder Kaur
|
2604005WL027092
|
Vinder Kaur
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152977121
|
|
VINDER KAUR W/O HARBAN LAL
|
BANK OF INDIA(508505)
|
|
12
|
LUDHIANA-2
|
PB-04-005-022-001/26
(Bhama Khurd)
|
2604005000NRG24290320240503400
|
29/03/2024
|
Baljeet Kaur
|
2604005WL027092
|
Baljeet Kaur
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152977118
|
|
BALJEET KAUR W/O MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
13
|
LUDHIANA-2
|
PB-04-005-125-001/167
(Mangli Tanda)
|
2604005000NRG24290320240503376
|
29/03/2024
|
Ravinder Kaur
|
2604005WL027091
|
Ravinder Kaur
|
00048
|
BKID0006594
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152977139
|
|
RAVINDER KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
LUDHIANA-2
|
PB-04-005-111-001/101
(Lakhowal)
|
2604005000NRG24270320240502046
|
29/03/2024
|
Balvir Kaur
|
2604005WL026951
|
Balvir Kaur
|
00089
|
CBIN0283768
|
1666
|
1666
|
Processed
|
20/04/2024
|
|
3152977102
|
|
Mrs. BALVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LUDHIANA-2
|
PB-04-005-111-001/103
(Lakhowal)
|
2604005000NRG24270320240502047
|
29/03/2024
|
Satya Devi
|
2604005WL026951
|
Satya Devi
|
00089
|
CBIN0283768
|
1666
|
1666
|
Processed
|
20/04/2024
|
|
3152977101
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
16
|
LUDHIANA-2
|
PB-04-005-111-001/112
(Lakhowal)
|
2604005000NRG24270320240502048
|
29/03/2024
|
Sarabjit kaur
|
2604005WL026951
|
Sarabjit kaur
|
00089
|
CBIN0283768
|
667
|
667
|
Processed
|
20/04/2024
|
|
3152977127
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
LUDHIANA-2
|
PB-04-005-111-001/26
(Lakhowal)
|
2604005000NRG24270320240502049
|
29/03/2024
|
karamjit kaur
|
2604005WL026951
|
karamjit kaur
|
00089
|
CBIN0283768
|
1333
|
1333
|
Processed
|
20/04/2024
|
|
3152977091
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
LUDHIANA-2
|
PB-04-005-111-001/35
(Lakhowal)
|
2604005000NRG24270320240502050
|
29/03/2024
|
kulwant kaur
|
2604005WL026951
|
kulwant kaur
|
00089
|
CBIN0283768
|
333
|
333
|
Processed
|
20/04/2024
|
|
3152977092
|
|
KULWANT KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LUDHIANA-2
|
PB-04-005-111-001/39
(Lakhowal)
|
2604005000NRG24270320240502051
|
29/03/2024
|
harbans kaur
|
2604005WL026951
|
harbans kaur
|
00089
|
CBIN0283768
|
1666
|
1666
|
Processed
|
20/04/2024
|
|
3152977093
|
|
Mrs. HARBANS KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LUDHIANA-2
|
PB-04-005-111-001/67
(Lakhowal)
|
2604005000NRG24270320240502052
|
29/03/2024
|
kamaljit kaur
|
2604005WL026951
|
kamaljit kaur
|
00089
|
CBIN0283768
|
333
|
333
|
Processed
|
20/04/2024
|
|
3152977094
|
|
Mr. KAMALJIT KAUR W/O JAGMOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LUDHIANA-2
|
PB-04-005-111-001/68
(Lakhowal)
|
2604005000NRG24270320240502053
|
29/03/2024
|
Baljit Kaur
|
2604005WL026951
|
Baljit Kaur
|
00089
|
CBIN0283768
|
667
|
667
|
Processed
|
20/04/2024
|
|
3152977095
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LUDHIANA-2
|
PB-04-005-111-001/76
(Lakhowal)
|
2604005000NRG24270320240502054
|
29/03/2024
|
sukhwinder kaur
|
2604005WL026951
|
sukhwinder kaur
|
00089
|
CBIN0283768
|
1666
|
1666
|
Processed
|
20/04/2024
|
|
3152977096
|
|
Mr. SUKHWINDER KAUR W/O JAWANT SINGH JAS
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LUDHIANA-2
|
PB-04-005-111-001/77
(Lakhowal)
|
2604005000NRG24270320240502055
|
29/03/2024
|
manpreet kaur
|
2604005WL026951
|
manpreet kaur
|
00089
|
CBIN0283768
|
1666
|
1666
|
Processed
|
20/04/2024
|
|
3152977106
|
|
Mrs. MANPREET KAUR W/O-BUTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LUDHIANA-2
|
PB-04-005-111-001/83
(Lakhowal)
|
2604005000NRG24270320240502056
|
29/03/2024
|
chhinderpal kaur
|
2604005WL026951
|
chhinderpal kaur
|
00089
|
CBIN0283768
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3152977097
|
|
Mrs. CHHINDER PAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LUDHIANA-2
|
PB-04-005-111-001/86
(Lakhowal)
|
2604005000NRG24270320240502057
|
29/03/2024
|
pyara singh
|
2604005WL026951
|
pyara singh
|
00089
|
CBIN0283768
|
1666
|
1666
|
Processed
|
20/04/2024
|
|
3152977099
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
LUDHIANA-2
|
PB-04-005-111-001/92
(Lakhowal)
|
2604005000NRG24270320240502058
|
29/03/2024
|
Baljinder Kaur
|
2604005WL026951
|
Baljinder Kaur
|
00089
|
CBIN0283768
|
1666
|
1666
|
Processed
|
20/04/2024
|
|
3152977100
|
|
Mrs. BALJINDER KAUR W/O GURDISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LUDHIANA-2
|
PB-04-005-111-001/98
(Lakhowal)
|
2604005000NRG24270320240502059
|
29/03/2024
|
Parmjeet Kaur
|
2604005WL026951
|
Parmjeet Kaur
|
00089
|
CBIN0283768
|
1666
|
1666
|
Processed
|
20/04/2024
|
|
3152977104
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17661
|
17661
|
|
|
|
|
|
|
|
|
28
|
LUDHIANA-2
|
PB-04-005-128-001/181
(Mattewara)
|
2604005000NRG24290320240503382
|
29/03/2024
|
Sukhwinder Kaur
|
2604005WL027091
|
Sukhwinder Kaur
|
00114
|
UTIB0SLDH01
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152977084
|
|
SUKHWINDER KAUR W/O SURJIT SINGH
|
UCO BANK(607066)
|
|
29
|
LUDHIANA-2
|
PB-04-005-128-001/187
(Mattewara)
|
2604005000NRG24290320240503383
|
29/03/2024
|
Raj Rani
|
2604005WL027091
|
Raj Rani
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152977089
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LUDHIANA-2
|
PB-04-005-128-001/190
(Mattewara)
|
2604005000NRG24290320240503384
|
29/03/2024
|
Harjinder Kaur
|
2604005WL027091
|
Harjinder Kaur
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152977087
|
|
HARJINDER KAUR W/O AVTAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
31
|
LUDHIANA-2
|
PB-04-005-128-001/193
(Mattewara)
|
2604005000NRG24290320240503385
|
29/03/2024
|
GEETA RANI
|
2604005WL027091
|
GEETA RANI
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152977088
|
|
GEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LUDHIANA-2
|
PB-04-005-128-001/194
(Mattewara)
|
2604005000NRG24290320240503386
|
29/03/2024
|
Manju
|
2604005WL027091
|
Manju
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152977090
|
|
MANJU W/O SURESH KUMAR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
33
|
LUDHIANA-2
|
PB-04-005-128-001/66
(Mattewara)
|
2604005000NRG24290320240503392
|
29/03/2024
|
Raj Kaur
|
2604005WL027091
|
Raj Kaur
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152977103
|
|
RAJ KAUR W/O SHINDER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
34
|
LUDHIANA-2
|
PB-04-005-010-001/213
(Balliawal)
|
2604005000NRG24270320240502034
|
29/03/2024
|
CHHINDER PAL KAUR
|
2604005WL026951
|
CHHINDER PAL KAUR
|
00354
|
PUNB0345400
|
1333
|
1333
|
Processed
|
20/04/2024
|
|
3152977116
|
|
SINDER PAL KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
LUDHIANA-2
|
PB-04-005-039-001/101
(Bora)
|
2604005000NRG24270320240502044
|
29/03/2024
|
sohan singh
|
2604005WL026951
|
sohan singh
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152977111
|
|
SOHAN SINGH SON OF KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LUDHIANA-2
|
PB-04-005-125-001/161
(Mangli Tanda)
|
2604005000NRG24290320240503374
|
29/03/2024
|
KULWANT KAUR
|
2604005WL027091
|
KULWANT KAUR
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152977108
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUDHIANA-2
|
PB-04-005-125-001/163
(Mangli Tanda)
|
2604005000NRG24290320240503375
|
29/03/2024
|
JOGINDER KAUR
|
2604005WL027091
|
JOGINDER KAUR
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152977109
|
|
JOGINDER KAUR WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
38
|
LUDHIANA-2
|
PB-04-005-128-001/201
(Mattewara)
|
2604005000NRG24290320240503387
|
29/03/2024
|
gfgfg
|
2604005WL027091
|
gfgfg
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152977083
|
|
KAMLESH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LUDHIANA-2
|
PB-04-005-128-001/214
(Mattewara)
|
2604005000NRG24290320240503389
|
29/03/2024
|
Sainav Khatoon
|
2604005WL027091
|
Sainav Khatoon
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152977113
|
|
SAINAV KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LUDHIANA-2
|
PB-04-005-128-001/217
(Mattewara)
|
2604005000NRG24290320240503391
|
29/03/2024
|
MAMTA RANI
|
2604005WL027091
|
MAMTA RANI
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152977112
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11029
|
11029
|
|
|
|
|
|
|
|
|
41
|
LUDHIANA-2
|
PB-04-005-128-001/212
(Mattewara)
|
2604005000NRG24290320240503388
|
29/03/2024
|
Ranjit Kaur
|
2604005WL027091
|
Ranjit Kaur
|
00354
|
PUNB0345500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152977137
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
42
|
LUDHIANA-2
|
PB-04-005-128-001/101
(Mattewara)
|
2604005000NRG24290320240503380
|
29/03/2024
|
Ram Piari
|
2604005WL027091
|
Ram Piari
|
00354
|
PUNB0345700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152977122
|
|
RAM PIARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
43
|
LUDHIANA-2
|
PB-04-005-010-001/127
(Balliawal)
|
2604005000NRG24270320240502031
|
29/03/2024
|
Joginder Kaur
|
2604005WL026951
|
Joginder Kaur
|
00354
|
PUNB0345900
|
1666
|
1666
|
Processed
|
20/04/2024
|
|
3152977115
|
|
JOGINDER KAUR W/O PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LUDHIANA-2
|
PB-04-005-010-001/140
(Balliawal)
|
2604005000NRG24270320240502032
|
29/03/2024
|
Harpreet kaur
|
2604005WL026951
|
Harpreet kaur
|
00354
|
PUNB0345900
|
1333
|
1333
|
Processed
|
20/04/2024
|
|
3152977126
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LUDHIANA-2
|
PB-04-005-010-001/205
(Balliawal)
|
2604005000NRG24270320240502033
|
29/03/2024
|
Darshna Devi
|
2604005WL026951
|
Darshna Devi
|
00354
|
PUNB0345900
|
333
|
333
|
Processed
|
20/04/2024
|
|
3152977129
|
|
DARSHNO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LUDHIANA-2
|
PB-04-005-010-001/239
(Balliawal)
|
2604005000NRG24270320240502035
|
29/03/2024
|
balwinder kaur
|
2604005WL026951
|
balwinder kaur
|
00354
|
PUNB0345900
|
1333
|
1333
|
Processed
|
20/04/2024
|
|
3152977125
|
|
BALJINDER KAUR W/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LUDHIANA-2
|
PB-04-005-010-001/305
(Balliawal)
|
2604005000NRG24270320240502036
|
29/03/2024
|
harjeet kaur
|
2604005WL026951
|
harjeet kaur
|
00354
|
PUNB0345900
|
1333
|
1333
|
Processed
|
20/04/2024
|
|
3152977117
|
|
HARJEET KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LUDHIANA-2
|
PB-04-005-010-001/346
(Balliawal)
|
2604005000NRG24270320240502037
|
29/03/2024
|
kuldeep kaur
|
2604005WL026951
|
kuldeep kaur
|
00354
|
PUNB0345900
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3152977130
|
|
KULDEEP KAUR W/O-LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LUDHIANA-2
|
PB-04-005-010-001/354
(Balliawal)
|
2604005000NRG24270320240502038
|
29/03/2024
|
Balvir ram
|
2604005WL026951
|
Balvir ram
|
00354
|
PUNB0345900
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3152977136
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LUDHIANA-2
|
PB-04-005-010-001/417
(Balliawal)
|
2604005000NRG24270320240502040
|
29/03/2024
|
KAMALJIT KAUR
|
2604005WL026951
|
KAMALJIT KAUR
|
00354
|
PUNB0345900
|
1666
|
1666
|
Processed
|
20/04/2024
|
|
3152977131
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LUDHIANA-2
|
PB-04-005-010-001/44
(Balliawal)
|
2604005000NRG24270320240502041
|
29/03/2024
|
PARWINDER KAUR
|
2604005WL026951
|
PARWINDER KAUR
|
00354
|
PUNB0345900
|
667
|
667
|
Processed
|
20/04/2024
|
|
3152977132
|
|
PARMINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LUDHIANA-2
|
PB-04-005-010-001/68
(Balliawal)
|
2604005000NRG24270320240502042
|
29/03/2024
|
Jeet Ram
|
2604005WL026951
|
Jeet Ram
|
00354
|
PUNB0345900
|
1333
|
1333
|
Processed
|
20/04/2024
|
|
3152977124
|
|
JEET RAM S/O GAMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LUDHIANA-2
|
PB-04-005-010-001/77
(Balliawal)
|
2604005000NRG24270320240502043
|
29/03/2024
|
Mulakh Raj
|
2604005WL026951
|
Mulakh Raj
|
00354
|
PUNB0345900
|
1333
|
1333
|
Processed
|
20/04/2024
|
|
3152977123
|
|
MULAKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12997
|
12997
|
|
|
|
|
|
|
|
|
54
|
LUDHIANA-2
|
PB-04-005-125-001/150
(Mangli Tanda)
|
2604005000NRG24290320240503368
|
29/03/2024
|
GOHLA KAUR
|
2604005WL027091
|
GOHLA KAUR
|
00354
|
PUNB0762200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152977134
|
|
MRS GOHLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUDHIANA-2
|
PB-04-005-125-001/158
(Mangli Tanda)
|
2604005000NRG24290320240503372
|
29/03/2024
|
TARSEM KAUR
|
2604005WL027091
|
TARSEM KAUR
|
00354
|
PUNB0762200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152977133
|
|
TARSEM KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
56
|
LUDHIANA-2
|
PB-04-005-010-001/363
(Balliawal)
|
2604005000NRG24270320240502039
|
29/03/2024
|
Rani
|
2604005WL026951
|
Rani
|
00415
|
SBIN0010004
|
1666
|
1666
|
Processed
|
20/04/2024
|
|
3152977140
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
57
|
LUDHIANA-2
|
PB-04-005-111-001/100
(Lakhowal)
|
2604005000NRG24270320240502045
|
29/03/2024
|
amrik singh
|
2604005WL026951
|
amrik singh
|
00462
|
UCBA0000414
|
333
|
333
|
Processed
|
20/04/2024
|
|
3152977079
|
|
AMREEK SINGH S/O AJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
58
|
LUDHIANA-2
|
PB-04-005-125-001/153
(Mangli Tanda)
|
2604005000NRG24290320240503370
|
29/03/2024
|
Kanta Kaur
|
2604005WL027091
|
Kanta Kaur
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152977082
|
|
KANTA KAUR
|
UCO BANK(607066)
|
|
59
|
LUDHIANA-2
|
PB-04-005-125-001/99
(Mangli Tanda)
|
2604005000NRG24290320240503378
|
29/03/2024
|
Nirmal Kaur
|
2604005WL027091
|
Nirmal Kaur
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152977081
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
LUDHIANA-2
|
PB-04-005-128-001/215
(Mattewara)
|
2604005000NRG24290320240503390
|
29/03/2024
|
Lakhvir Kaur
|
2604005WL027091
|
Lakhvir Kaur
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152977080
|
|
LAKHVIR KAUR W/O GURDEEP SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
61
|
LUDHIANA-2
|
PB-04-005-125-001/154
(Mangli Tanda)
|
2604005000NRG24290320240503371
|
29/03/2024
|
FOJA SINGH
|
2604005WL027091
|
FOJA SINGH
|
00462
|
UCBA0002595
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152977110
|
|
FOJA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
62
|
LUDHIANA-2
|
PB-04-005-125-001/159
(Mangli Tanda)
|
2604005000NRG24290320240503373
|
29/03/2024
|
Harjinder kaur
|
2604005WL027091
|
Harjinder kaur
|
00554
|
KKBK0003907
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152977141
|
|
HARJINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
63
|
LUDHIANA-2
|
PB-04-005-125-001/170
(Mangli Tanda)
|
2604005000NRG24290320240503377
|
29/03/2024
|
BALJINDER KAUR
|
2604005WL027091
|
BALJINDER KAUR
|
00554
|
KKBK0003907
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152977138
|
|
BALJINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86712
|
86712
|
|
|
|
|
|
|
|