|
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-04-005-112-001/28
(Laton Dana)
|
2604005000NRG24020220240462055
|
02/02/2024
|
Mukhtiar Kaur
|
2604005WL024547
|
Mukhtiar Kaur
|
00032
|
UTIB0SLDH01
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348761603
|
|
MUKHTIAR KAUR WO DAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-052-001/1539
(Chuharwal)
|
2604005000NRG24020220240462228
|
02/02/2024
|
Bachan kaur
|
2604005WL024563
|
Bachan kaur
|
00045
|
BARB0LUDHIA
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348761499
|
|
ACHAN KAUR
|
BANK OF BARODA(606985)
|
|
3
|
LUDHIANA-2
|
PB-04-005-052-001/1552
(Chuharwal)
|
2604005000NRG24020220240462229
|
02/02/2024
|
Surji kaur
|
2604005WL024563
|
Surji kaur
|
00045
|
BARB0LUDHIA
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348761625
|
|
SURJIT KAUR
|
BANK OF BARODA(606985)
|
|
4
|
LUDHIANA-2
|
PB-04-005-052-001/1617
(Chuharwal)
|
2604005000NRG24020220240462238
|
02/02/2024
|
GURMIT KAUR
|
2604005WL024563
|
GURMIT KAUR
|
00045
|
BARB0LUDHIA
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348761500
|
|
GURMIT KAUR
|
UCO BANK(607066)
|
|
5
|
LUDHIANA-2
|
PB-04-005-052-001/7
(Chuharwal)
|
2604005000NRG24020220240462248
|
02/02/2024
|
gurmit kaur
|
2604005WL024563
|
gurmit kaur
|
00045
|
BARB0LUDHIA
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348761498
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
6
|
LUDHIANA-2
|
PB-04-005-034-001/15
(Bhupana)
|
2604005000NRG24020220240461967
|
02/02/2024
|
HARBHAJAN KAUR
|
2604005WL024536
|
HARBHAJAN KAUR
|
00045
|
BARB0MACHHI
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348761539
|
|
HARBHAJAN KAUR
|
BANK OF BARODA(606985)
|
|
7
|
LUDHIANA-2
|
PB-04-005-034-001/15
(Bhupana)
|
2604005000NRG24020220240461966
|
02/02/2024
|
RAJINDER PAL
|
2604005WL024536
|
RAJINDER PAL
|
00045
|
BARB0MACHHI
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348761538
|
|
RAJINDER PAL SO JOTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
8
|
LUDHIANA-2
|
PB-04-005-023-001/197
(Bhamian Kalan)
|
2604005000NRG24020220240462074
|
02/02/2024
|
Amarjit Kaur
|
2604005WL024552
|
Amarjit Kaur
|
00045
|
BARB0SAMLUD
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348761497
|
|
AMARJI KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
9
|
LUDHIANA-2
|
PB-04-005-112-001/14
(Laton Dana)
|
2604005000NRG24020220240462051
|
02/02/2024
|
Surjit Kaur
|
2604005WL024547
|
Surjit Kaur
|
00045
|
BARB0TRDSHA
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348761524
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
LUDHIANA-2
|
PB-04-005-112-001/29
(Laton Dana)
|
2604005000NRG24020220240462056
|
02/02/2024
|
Kulwant Kaur
|
2604005WL024547
|
Kulwant Kaur
|
00045
|
BARB0TRDSHA
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348761526
|
|
KULWANT KAUR WO BUTA
|
BANK OF BARODA(606985)
|
|
11
|
LUDHIANA-2
|
PB-04-005-112-001/34
(Laton Dana)
|
2604005000NRG24020220240462057
|
02/02/2024
|
Amar Kaur
|
2604005WL024547
|
Amar Kaur
|
00045
|
BARB0TRDSHA
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348761525
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
LUDHIANA-2
|
PB-04-005-112-001/37
(Laton Dana)
|
2604005000NRG24020220240462041
|
02/02/2024
|
Chhinder Pal Kaur
|
2604005WL024546
|
Chhinder Pal Kaur
|
00045
|
BARB0TRDSHA
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348761601
|
|
SINDERPAL PAL KAUR
|
BANK OF BARODA(606985)
|
|
13
|
LUDHIANA-2
|
PB-04-005-112-001/38
(Laton Dana)
|
2604005000NRG24020220240462042
|
02/02/2024
|
Amar Kaur
|
2604005WL024546
|
Amar Kaur
|
00045
|
BARB0TRDSHA
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348761528
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
LUDHIANA-2
|
PB-04-005-112-001/46
(Laton Dana)
|
2604005000NRG24020220240462044
|
02/02/2024
|
Jasvir Kaur
|
2604005WL024546
|
Jasvir Kaur
|
00045
|
BARB0TRDSHA
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348761527
|
|
ASVIR KAUR WO JASWI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
15
|
LUDHIANA-2
|
PB-04-005-034-001/34
(Bhupana)
|
2604005000NRG24020220240461968
|
02/02/2024
|
Karnail Ram
|
2604005WL024536
|
Karnail Ram
|
00048
|
BKID0006502
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348761581
|
|
KARNAIL RAM S/O SH RANUKI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
16
|
LUDHIANA-2
|
PB-04-005-034-001/67
(Bhupana)
|
2604005000NRG24020220240461973
|
02/02/2024
|
Aanita rani
|
2604005WL024536
|
Aanita rani
|
00048
|
BKID0006524
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348761585
|
|
ANITA RANI WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
17
|
LUDHIANA-2
|
PB-04-005-034-001/69
(Bhupana)
|
2604005000NRG24020220240461974
|
02/02/2024
|
Harjinder kaur
|
2604005WL024536
|
Harjinder kaur
|
00048
|
BKID0006524
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348761493
|
|
HARJINDER KAUR W/O DHARAM PAL
|
BANK OF INDIA(508505)
|
|
18
|
LUDHIANA-2
|
PB-04-005-112-001/84
(Laton Dana)
|
2604005000NRG24020220240462045
|
02/02/2024
|
Gurpinderjeet Kaur
|
2604005WL024546
|
Gurpinderjeet Kaur
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348761584
|
|
MR GURPINDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
19
|
LUDHIANA-2
|
PB-04-005-137-001/93
(Paharuwal)
|
2604005000NRG24020220240462095
|
02/02/2024
|
Jasvinder Kaur
|
2604005WL024554
|
Jasvinder Kaur
|
00048
|
BKID0006534
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348761627
|
|
JASVINDER KAUR WO SUDAGAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
LUDHIANA-2
|
PB-04-005-052-001/1583
(Chuharwal)
|
2604005000NRG24020220240462234
|
02/02/2024
|
Manjit Kaur
|
2604005WL024563
|
Manjit Kaur
|
00048
|
BKID0006594
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348761626
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
21
|
LUDHIANA-2
|
PB-04-005-052-001/1610
(Chuharwal)
|
2604005000NRG24020220240462237
|
02/02/2024
|
darshan kaur
|
2604005WL024563
|
darshan kaur
|
00048
|
BKID0006594
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348761495
|
|
DARSHAN KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
22
|
LUDHIANA-2
|
PB-04-005-052-001/1593
(Chuharwal)
|
2604005000NRG24020220240462236
|
02/02/2024
|
satnam kaur
|
2604005WL024563
|
satnam kaur
|
00089
|
CBIN0280368
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348761588
|
|
Ms. SATNAM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
23
|
LUDHIANA-2
|
PB-04-005-026-001/133
(Bhani Kima)
|
2604005000NRG24020220240461982
|
02/02/2024
|
sukhpreet kaur
|
2604005WL024537
|
sukhpreet kaur
|
00089
|
CBIN0283768
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348761579
|
|
MISS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
24
|
LUDHIANA-2
|
PB-04-004-009-001/131
(Bilga)
|
2604004000NRG24020220240461952
|
02/02/2024
|
Priya Rani
|
2604004WL024534
|
Priya Rani
|
00152
|
HDFC0001340
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348761578
|
|
PRIYA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
25
|
LUDHIANA-2
|
PB-04-005-108-001/59
(Kum Khurd)
|
2604005000NRG24020220240462066
|
02/02/2024
|
JASVEER SINGH
|
2604005WL024550
|
JASVEER SINGH
|
00152
|
HDFC0003317
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348761577
|
|
JASVEER SINGH S/O-PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
26
|
LUDHIANA-2
|
PB-04-005-112-001/19
(Laton Dana)
|
2604005000NRG24020220240462052
|
02/02/2024
|
Ranjit Kaur
|
2604005WL024547
|
Ranjit Kaur
|
00177
|
IOBA0000188
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348761501
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUDHIANA-2
|
PB-04-005-112-001/21
(Laton Dana)
|
2604005000NRG24020220240462039
|
02/02/2024
|
Paramjit Kaur
|
2604005WL024546
|
Paramjit Kaur
|
00177
|
IOBA0000188
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348761502
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LUDHIANA-2
|
PB-04-005-112-001/24
(Laton Dana)
|
2604005000NRG24020220240462053
|
02/02/2024
|
Shinder Paul Kaur
|
2604005WL024547
|
Shinder Paul Kaur
|
00177
|
IOBA0000188
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348761622
|
|
SHINDER PAUL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LUDHIANA-2
|
PB-04-005-112-001/26
(Laton Dana)
|
2604005000NRG24020220240462054
|
02/02/2024
|
Sarabjit Kaur
|
2604005WL024547
|
Sarabjit Kaur
|
00177
|
IOBA0000188
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348761623
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LUDHIANA-2
|
PB-04-005-112-001/32
(Laton Dana)
|
2604005000NRG24020220240462040
|
02/02/2024
|
Sarabjeet Kaur
|
2604005WL024546
|
Sarabjeet Kaur
|
00177
|
IOBA0000188
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348761503
|
|
SARABJEET KAUR W/O RANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
LUDHIANA-2
|
PB-04-005-112-001/35
(Laton Dana)
|
2604005000NRG24020220240462058
|
02/02/2024
|
Ranjit Kaur
|
2604005WL024547
|
Ranjit Kaur
|
00177
|
IOBA0000188
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348761504
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
LUDHIANA-2
|
PB-04-005-112-001/39
(Laton Dana)
|
2604005000NRG24020220240462043
|
02/02/2024
|
Kulwant Kaur
|
2604005WL024546
|
Kulwant Kaur
|
00177
|
IOBA0000188
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348761624
|
|
KULWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
33
|
LUDHIANA-2
|
PB-04-004-009-001/113
(Bilga)
|
2604004000NRG24020220240461951
|
02/02/2024
|
charanjeet kaur
|
2604004WL024534
|
charanjeet kaur
|
00349
|
PSIB0000188
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348761619
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
LUDHIANA-2
|
PB-04-004-009-001/57
(Bilga)
|
2604004000NRG24020220240461956
|
02/02/2024
|
gurmukh singh
|
2604004WL024534
|
gurmukh singh
|
00349
|
PSIB0000188
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348761621
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
LUDHIANA-2
|
PB-04-004-009-001/92
(Bilga)
|
2604004000NRG24020220240461957
|
02/02/2024
|
Jaswinder Kaur
|
2604004WL024534
|
Jaswinder Kaur
|
00349
|
PSIB0000188
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348761505
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
LUDHIANA-2
|
PB-04-004-009-001/96
(Bilga)
|
2604004000NRG24020220240461958
|
02/02/2024
|
rupinder kaur
|
2604004WL024534
|
rupinder kaur
|
00349
|
PSIB0000188
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348761620
|
|
RUPINDER KAUR W GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
37
|
LUDHIANA-2
|
PB-04-005-023-001/138
(Bhamian Kalan)
|
2604005000NRG24020220240462070
|
02/02/2024
|
Harbans kaur
|
2604005WL024552
|
Harbans kaur
|
00349
|
PSIB0021342
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348761602
|
|
HARBANS KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
38
|
LUDHIANA-2
|
PB-04-004-009-001/152
(Bilga)
|
2604004000NRG24020220240461954
|
02/02/2024
|
RAJWINDER KAUR
|
2604004WL024534
|
RAJWINDER KAUR
|
00349
|
PSIB0021469
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348761523
|
|
RAJINDER KAUR DO JANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
39
|
LUDHIANA-2
|
PB-04-005-034-001/61
(Bhupana)
|
2604005000NRG24020220240461972
|
02/02/2024
|
Shamser singh
|
2604005WL024536
|
Shamser singh
|
00354
|
PUNB0081410
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348761511
|
|
SHAMSHER SINGH S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LUDHIANA-2
|
PB-04-005-034-001/74
(Bhupana)
|
2604005000NRG24020220240461977
|
02/02/2024
|
reena kumari
|
2604005WL024536
|
reena kumari
|
00354
|
PUNB0081410
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348761512
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUDHIANA-2
|
PB-04-005-034-001/77
(Bhupana)
|
2604005000NRG24020220240461979
|
02/02/2024
|
GIAN CHAND
|
2604005WL024536
|
GIAN CHAND
|
00354
|
PUNB0081410
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348761513
|
|
GIAN CHAND S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
42
|
LUDHIANA-2
|
PB-04-005-023-001/119
(Bhamian Kalan)
|
2604005000NRG24020220240462203
|
02/02/2024
|
RAM PIARI
|
2604005WL024560
|
RAM PIARI
|
00354
|
PUNB0097910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348761519
|
|
RAM PIARI WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LUDHIANA-2
|
PB-04-005-023-001/149
(Bhamian Kalan)
|
2604005000NRG24020220240462204
|
02/02/2024
|
Shanta Devi
|
2604005WL024560
|
Shanta Devi
|
00354
|
PUNB0097910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348761522
|
|
SHANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LUDHIANA-2
|
PB-04-005-023-001/161
(Bhamian Kalan)
|
2604005000NRG24020220240462205
|
02/02/2024
|
Gurmail kaur
|
2604005WL024560
|
Gurmail kaur
|
00354
|
PUNB0097910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348761515
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
LUDHIANA-2
|
PB-04-005-023-001/164
(Bhamian Kalan)
|
2604005000NRG24020220240462206
|
02/02/2024
|
Chhoti
|
2604005WL024560
|
Chhoti
|
00354
|
PUNB0097910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348761521
|
|
CHHOTI WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LUDHIANA-2
|
PB-04-005-023-001/168
(Bhamian Kalan)
|
2604005000NRG24020220240462071
|
02/02/2024
|
Sikandar kaur
|
2604005WL024552
|
Sikandar kaur
|
00354
|
PUNB0097910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348761514
|
|
SIKANDAR KAUR W/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LUDHIANA-2
|
PB-04-005-023-001/176
(Bhamian Kalan)
|
2604005000NRG24020220240462072
|
02/02/2024
|
SANDEEP KAUR
|
2604005WL024552
|
SANDEEP KAUR
|
00354
|
PUNB0097910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348761604
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LUDHIANA-2
|
PB-04-005-023-001/180
(Bhamian Kalan)
|
2604005000NRG24020220240462073
|
02/02/2024
|
GURJIT KAUR
|
2604005WL024552
|
GURJIT KAUR
|
00354
|
PUNB0097910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348761517
|
|
GURJIT KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LUDHIANA-2
|
PB-04-005-023-001/83
(Bhamian Kalan)
|
2604005000NRG24020220240462075
|
02/02/2024
|
amarjit kaur
|
2604005WL024552
|
amarjit kaur
|
00354
|
PUNB0097910
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348761516
|
|
AMARJIT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LUDHIANA-2
|
PB-04-005-023-001/85
(Bhamian Kalan)
|
2604005000NRG24020220240462076
|
02/02/2024
|
Satwant kaur
|
2604005WL024552
|
Satwant kaur
|
00354
|
PUNB0097910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348761520
|
|
SATWANT KAUR WO GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LUDHIANA-2
|
PB-04-005-023-001/88
(Bhamian Kalan)
|
2604005000NRG24020220240462077
|
02/02/2024
|
manjit kaur
|
2604005WL024552
|
manjit kaur
|
00354
|
PUNB0097910
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348761607
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
52
|
LUDHIANA-2
|
PB-04-005-023-001/89
(Bhamian Kalan)
|
2604005000NRG24020220240462078
|
02/02/2024
|
sukhwinder kaur
|
2604005WL024552
|
sukhwinder kaur
|
00354
|
PUNB0097910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348761518
|
|
SUKHWINDER KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LUDHIANA-2
|
PB-04-005-023-001/97
(Bhamian Kalan)
|
2604005000NRG24020220240462079
|
02/02/2024
|
karamjit kaur
|
2604005WL024552
|
karamjit kaur
|
00354
|
PUNB0097910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348761606
|
|
KARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
54
|
LUDHIANA-2
|
PB-04-005-023-001/98
(Bhamian Kalan)
|
2604005000NRG24020220240462080
|
02/02/2024
|
sarabjit kaur
|
2604005WL024552
|
sarabjit kaur
|
00354
|
PUNB0097910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348761605
|
|
SARBJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
55
|
LUDHIANA-2
|
PB-04-005-034-001/56
(Bhupana)
|
2604005000NRG24020220240461969
|
02/02/2024
|
Neelam rani
|
2604005WL024536
|
Neelam rani
|
00354
|
PUNB0345400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348761553
|
|
MRS NEELAM WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUDHIANA-2
|
PB-04-005-034-001/58
(Bhupana)
|
2604005000NRG24020220240461971
|
02/02/2024
|
Satya Devi
|
2604005WL024536
|
Satya Devi
|
00354
|
PUNB0345400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348761554
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LUDHIANA-2
|
PB-04-005-034-001/72
(Bhupana)
|
2604005000NRG24020220240461976
|
02/02/2024
|
Harnek singh
|
2604005WL024536
|
Harnek singh
|
00354
|
PUNB0345400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348761559
|
|
HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LUDHIANA-2
|
PB-04-005-034-001/76
(Bhupana)
|
2604005000NRG24020220240461978
|
02/02/2024
|
KULDEEP KAUR
|
2604005WL024536
|
KULDEEP KAUR
|
00354
|
PUNB0345400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348761557
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LUDHIANA-2
|
PB-04-005-034-001/79
(Bhupana)
|
2604005000NRG24020220240461980
|
02/02/2024
|
SURJEET
|
2604005WL024536
|
SURJEET
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348761558
|
|
SURJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LUDHIANA-2
|
PB-04-005-160-001/104
(Sailkiana)
|
2604005000NRG24020220240462251
|
02/02/2024
|
Jasvir Kaur
|
2604005WL024564
|
Jasvir Kaur
|
00354
|
PUNB0345400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348761556
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LUDHIANA-2
|
PB-04-005-160-001/107
(Sailkiana)
|
2604005000NRG24020220240462252
|
02/02/2024
|
Makhan Singh
|
2604005WL024564
|
Makhan Singh
|
00354
|
PUNB0345400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348761597
|
|
MAKHAN SINGH S/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LUDHIANA-2
|
PB-04-005-160-001/135
(Sailkiana)
|
2604005000NRG24020220240462253
|
02/02/2024
|
SIMRAN KAUR
|
2604005WL024564
|
SIMRAN KAUR
|
00354
|
PUNB0345400
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348761546
|
|
SIMRAN KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LUDHIANA-2
|
PB-04-005-160-001/139
(Sailkiana)
|
2604005000NRG24020220240462254
|
02/02/2024
|
SONIA KAUR
|
2604005WL024564
|
SONIA KAUR
|
00354
|
PUNB0345400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348761548
|
|
SONIA KAUR D/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LUDHIANA-2
|
PB-04-005-160-001/149
(Sailkiana)
|
2604005000NRG24020220240462255
|
02/02/2024
|
kamaljeet kaur
|
2604005WL024564
|
kamaljeet kaur
|
00354
|
PUNB0345400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348761547
|
|
KAMALJEET KAUR WO RAJVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LUDHIANA-2
|
PB-04-005-160-001/62
(Sailkiana)
|
2604005000NRG24020220240462257
|
02/02/2024
|
resham singh
|
2604005WL024564
|
resham singh
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348761542
|
|
RESHAM SINGH S/O SH. ANOPP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LUDHIANA-2
|
PB-04-005-160-001/65
(Sailkiana)
|
2604005000NRG24020220240462258
|
02/02/2024
|
amrik singh
|
2604005WL024564
|
amrik singh
|
00354
|
PUNB0345400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348761540
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
LUDHIANA-2
|
PB-04-005-160-001/66
(Sailkiana)
|
2604005000NRG24020220240462259
|
02/02/2024
|
Gurpreet Singh
|
2604005WL024564
|
Gurpreet Singh
|
00354
|
PUNB0345400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348761552
|
|
GURPREET SINGH /O VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LUDHIANA-2
|
PB-04-005-160-001/71
(Sailkiana)
|
2604005000NRG24020220240462260
|
02/02/2024
|
ravel singh
|
2604005WL024564
|
ravel singh
|
00354
|
PUNB0345400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348761543
|
|
RAVEL SINGH S/O BUDHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LUDHIANA-2
|
PB-04-005-160-001/74
(Sailkiana)
|
2604005000NRG24020220240462261
|
02/02/2024
|
Jaswinder Kaur
|
2604005WL024564
|
Jaswinder Kaur
|
00354
|
PUNB0345400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348761555
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LUDHIANA-2
|
PB-04-005-160-001/75
(Sailkiana)
|
2604005000NRG24020220240462262
|
02/02/2024
|
Charan kaur
|
2604005WL024564
|
Charan kaur
|
00354
|
PUNB0345400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348761545
|
|
CHARAN KAUR W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LUDHIANA-2
|
PB-04-005-160-001/81
(Sailkiana)
|
2604005000NRG24020220240462263
|
02/02/2024
|
satnam kaur
|
2604005WL024564
|
satnam kaur
|
00354
|
PUNB0345400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348761551
|
|
SATNAM KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LUDHIANA-2
|
PB-04-005-160-001/86
(Sailkiana)
|
2604005000NRG24020220240462264
|
02/02/2024
|
Gurnam Singh
|
2604005WL024564
|
Gurnam Singh
|
00354
|
PUNB0345400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348761598
|
|
GURNAM SINGH S/O RAWEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LUDHIANA-2
|
PB-04-005-160-001/98
(Sailkiana)
|
2604005000NRG24020220240462265
|
02/02/2024
|
Roshan Singh
|
2604005WL024564
|
Roshan Singh
|
00354
|
PUNB0345400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348761544
|
|
ROSHAN SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LUDHIANA-2
|
PB-04-005-160-001/99
(Sailkiana)
|
2604005000NRG24020220240462266
|
02/02/2024
|
Dhramjit Singh
|
2604005WL024564
|
Dhramjit Singh
|
00354
|
PUNB0345400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348761550
|
|
DHARAMJEET SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LUDHIANA-2
|
PB-04-005-161-001/138
(Salempur Bet)
|
2604005000NRG24020220240462267
|
02/02/2024
|
SARABJIT KAUR
|
2604005WL024564
|
SARABJIT KAUR
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348761549
|
|
SARABJIT KAUR W/O BINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LUDHIANA-2
|
PB-04-005-161-001/65
(Salempur Bet)
|
2604005000NRG24020220240462269
|
02/02/2024
|
kulwant kaur
|
2604005WL024564
|
kulwant kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348761599
|
|
KULWANT KAUR W/O BALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LUDHIANA-2
|
PB-04-005-161-001/94
(Salempur Bet)
|
2604005000NRG24020220240462270
|
02/02/2024
|
bholi
|
2604005WL024564
|
bholi
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348761541
|
|
BHOLI W/O SH.KEWAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
78
|
LUDHIANA-2
|
PB-04-005-026-001/112
(Bhani Kima)
|
2604005000NRG24020220240462082
|
02/02/2024
|
SANDEEP KAUR
|
2604005WL024553
|
SANDEEP KAUR
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348761590
|
|
SANDEEP KAUR WO BALB
|
BANK OF BARODA(606985)
|
|
79
|
LUDHIANA-2
|
PB-04-005-026-001/131
(Bhani Kima)
|
2604005000NRG24020220240461981
|
02/02/2024
|
RAJWANT KAUR
|
2604005WL024537
|
RAJWANT KAUR
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348761568
|
|
RAJWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LUDHIANA-2
|
PB-04-005-026-001/137
(Bhani Kima)
|
2604005000NRG24020220240461983
|
02/02/2024
|
HARMAIL SINGH
|
2604005WL024537
|
HARMAIL SINGH
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348761560
|
|
HARMAIL SINGH S/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LUDHIANA-2
|
PB-04-005-026-001/137
(Bhani Kima)
|
2604005000NRG24020220240461984
|
02/02/2024
|
KARAMJEET KAUR
|
2604005WL024537
|
KARAMJEET KAUR
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348761563
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LUDHIANA-2
|
PB-04-005-026-001/20
(Bhani Kima)
|
2604005000NRG24020220240461985
|
02/02/2024
|
baljit kaur
|
2604005WL024537
|
baljit kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348761564
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LUDHIANA-2
|
PB-04-005-026-001/21
(Bhani Kima)
|
2604005000NRG24020220240461986
|
02/02/2024
|
Harpreet Kaur
|
2604005WL024537
|
Harpreet Kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348761595
|
|
HARPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
84
|
LUDHIANA-2
|
PB-04-005-026-001/28
(Bhani Kima)
|
2604005000NRG24020220240461987
|
02/02/2024
|
Baljit Kaur
|
2604005WL024537
|
Baljit Kaur
|
00354
|
PUNB0345500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348761561
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
LUDHIANA-2
|
PB-04-005-026-001/29
(Bhani Kima)
|
2604005000NRG24020220240461988
|
02/02/2024
|
Harjinder Kaur
|
2604005WL024537
|
Harjinder Kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348761591
|
|
HARJINDER KAUR WO AJMER SINGH
|
UCO BANK(607066)
|
|
86
|
LUDHIANA-2
|
PB-04-005-026-001/63
(Bhani Kima)
|
2604005000NRG24020220240462083
|
02/02/2024
|
Manjit Kaur
|
2604005WL024553
|
Manjit Kaur
|
00354
|
PUNB0345500
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348761594
|
|
Mrs. MANJIT KAUR W/O-MAHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LUDHIANA-2
|
PB-04-005-026-001/82
(Bhani Kima)
|
2604005000NRG24020220240462086
|
02/02/2024
|
Swaran Kaur
|
2604005WL024553
|
Swaran Kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348761567
|
|
SWARAN KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LUDHIANA-2
|
PB-04-005-026-001/83
(Bhani Kima)
|
2604005000NRG24020220240462087
|
02/02/2024
|
Jeet Kaur
|
2604005WL024553
|
Jeet Kaur
|
00354
|
PUNB0345500
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348761593
|
|
JIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LUDHIANA-2
|
PB-04-005-026-001/86
(Bhani Kima)
|
2604005000NRG24020220240462088
|
02/02/2024
|
Amar singh
|
2604005WL024553
|
Amar singh
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348761562
|
|
AMAR SINGH S/O PAKHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
LUDHIANA-2
|
PB-04-005-026-001/97
(Bhani Kima)
|
2604005000NRG24020220240462089
|
02/02/2024
|
harpreet kaur
|
2604005WL024553
|
harpreet kaur
|
00354
|
PUNB0345500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348761596
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LUDHIANA-2
|
PB-04-005-137-001/18
(Paharuwal)
|
2604005000NRG24020220240462090
|
02/02/2024
|
Kashmiri
|
2604005WL024554
|
Kashmiri
|
00354
|
PUNB0345500
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348761565
|
|
KASHMIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LUDHIANA-2
|
PB-04-005-137-001/55
(Paharuwal)
|
2604005000NRG24020220240462091
|
02/02/2024
|
Jaswinder Kaur
|
2604005WL024554
|
Jaswinder Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348761566
|
|
JASWINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LUDHIANA-2
|
PB-04-005-137-001/57
(Paharuwal)
|
2604005000NRG24020220240462092
|
02/02/2024
|
Paramjit Kaur
|
2604005WL024554
|
Paramjit Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348761592
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
94
|
LUDHIANA-2
|
PB-04-005-026-001/108
(Bhani Kima)
|
2604005000NRG24020220240462081
|
02/02/2024
|
Munia kumari
|
2604005WL024553
|
Munia kumari
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348761589
|
|
MUNIA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LUDHIANA-2
|
PB-04-005-108-001/26
(Kum Khurd)
|
2604005000NRG24020220240462062
|
02/02/2024
|
Baljinder Kaur
|
2604005WL024550
|
Baljinder Kaur
|
00354
|
PUNB0345900
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348761572
|
|
BALJINDER KAUR W/O-NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LUDHIANA-2
|
PB-04-005-108-001/34
(Kum Khurd)
|
2604005000NRG24020220240462063
|
02/02/2024
|
Ganga Devi
|
2604005WL024550
|
Ganga Devi
|
00354
|
PUNB0345900
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348761569
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
97
|
LUDHIANA-2
|
PB-04-005-108-001/51
(Kum Khurd)
|
2604005000NRG24020220240462064
|
02/02/2024
|
hardeep singh
|
2604005WL024550
|
hardeep singh
|
00354
|
PUNB0345900
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348761570
|
|
HARDEEP SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LUDHIANA-2
|
PB-04-005-108-001/51
(Kum Khurd)
|
2604005000NRG24020220240462065
|
02/02/2024
|
kiranpal kaur
|
2604005WL024550
|
kiranpal kaur
|
00354
|
PUNB0345900
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348761573
|
|
KIRANPAL KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LUDHIANA-2
|
PB-04-005-148-001/107
(Raipur Bet)
|
2604005000NRG24020220240462067
|
02/02/2024
|
Swaran kaur
|
2604005WL024550
|
Swaran kaur
|
00354
|
PUNB0345900
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348761571
|
|
SWARAN KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
100
|
LUDHIANA-2
|
PB-04-005-052-001/182
(Chuharwal)
|
2604005000NRG24020220240462241
|
02/02/2024
|
Gurmit Kaur
|
2604005WL024563
|
Gurmit Kaur
|
00354
|
PUNB0762200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348761496
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
101
|
LUDHIANA-2
|
PB-04-005-034-001/57
(Bhupana)
|
2604005000NRG24020220240461970
|
02/02/2024
|
Bimla Rani
|
2604005WL024536
|
Bimla Rani
|
00415
|
SBIN0006291
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348761575
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUDHIANA-2
|
PB-04-005-034-001/70
(Bhupana)
|
2604005000NRG24020220240461975
|
02/02/2024
|
Sukhvir ram
|
2604005WL024536
|
Sukhvir ram
|
00415
|
SBIN0006291
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348761576
|
|
SUKHVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
LUDHIANA-2
|
PB-04-005-161-001/64
(Salempur Bet)
|
2604005000NRG24020220240462268
|
02/02/2024
|
harjinder kaur
|
2604005WL024564
|
harjinder kaur
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348761537
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
104
|
LUDHIANA-2
|
PB-04-004-025-001/103
(Heeran)
|
2604004000NRG24020220240461941
|
02/02/2024
|
karnail singh
|
2604004WL024533
|
karnail singh
|
00415
|
SBIN0009090
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2348761534
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUDHIANA-2
|
PB-04-004-025-001/25
(Heeran)
|
2604004000NRG24020220240461942
|
02/02/2024
|
balbir kaur
|
2604004WL024533
|
balbir kaur
|
00415
|
SBIN0009090
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2348761536
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUDHIANA-2
|
PB-04-004-025-001/41
(Heeran)
|
2604004000NRG24020220240461943
|
02/02/2024
|
gurmit kaur
|
2604004WL024533
|
gurmit kaur
|
00415
|
SBIN0009090
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2348761535
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUDHIANA-2
|
PB-04-004-025-001/94
(Heeran)
|
2604004000NRG24020220240461948
|
02/02/2024
|
sarabjit kaur
|
2604004WL024533
|
sarabjit kaur
|
00415
|
SBIN0009090
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2348761600
|
|
MRS SARABJIT KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUDHIANA-2
|
PB-04-005-137-001/63
(Paharuwal)
|
2604005000NRG24020220240462093
|
02/02/2024
|
Gurpreet Kaur
|
2604005WL024554
|
Gurpreet Kaur
|
00415
|
SBIN0009090
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348761574
|
|
GURPREET KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
109
|
LUDHIANA-2
|
PB-04-005-160-001/151
(Sailkiana)
|
2604005000NRG24020220240462256
|
02/02/2024
|
ranjit kaur
|
2604005WL024564
|
ranjit kaur
|
00415
|
SBIN0009090
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348761494
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7939
|
7939
|
|
|
|
|
|
|
|
|
110
|
LUDHIANA-2
|
PB-04-005-026-001/8
(Bhani Kima)
|
2604005000NRG24020220240462085
|
02/02/2024
|
Ajmer Singh
|
2604005WL024553
|
Ajmer Singh
|
00415
|
SBIN0032243
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348761586
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
111
|
LUDHIANA-2
|
PB-04-004-009-001/109
(Bilga)
|
2604004000NRG24020220240461950
|
02/02/2024
|
RAJINDER KAUR
|
2604004WL024534
|
RAJINDER KAUR
|
00415
|
SBIN0050077
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348761582
|
|
MRS RAJINDER KAUR WO MANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUDHIANA-2
|
PB-04-004-009-001/145
(Bilga)
|
2604004000NRG24020220240461953
|
02/02/2024
|
Rajwinder Kaur
|
2604004WL024534
|
Rajwinder Kaur
|
00415
|
SBIN0050077
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348761628
|
|
MISS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUDHIANA-2
|
PB-04-004-009-001/154
(Bilga)
|
2604004000NRG24020220240461955
|
02/02/2024
|
GURPREET KAUR
|
2604004WL024534
|
GURPREET KAUR
|
00415
|
SBIN0050077
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348761583
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUDHIANA-2
|
PB-04-005-113-001/4
(Laton Joga)
|
2604005000NRG24020220240462059
|
02/02/2024
|
rajwinder singh
|
2604005WL024547
|
rajwinder singh
|
00415
|
SBIN0050077
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348761580
|
|
RAJWINDER SINGH S/O- LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
115
|
LUDHIANA-2
|
PB-04-004-025-001/60
(Heeran)
|
2604004000NRG24020220240461944
|
02/02/2024
|
paramjit kaur
|
2604004WL024533
|
paramjit kaur
|
00415
|
SBIN0050968
|
800
|
800
|
Processed
|
30/03/2024
|
|
2348761587
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
116
|
LUDHIANA-2
|
PB-04-005-137-001/92
(Paharuwal)
|
2604005000NRG24020220240462094
|
02/02/2024
|
Sarbjit Kaur
|
2604005WL024554
|
Sarbjit Kaur
|
00415
|
SBIN0050968
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348761629
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
117
|
LUDHIANA-2
|
PB-04-004-025-001/10
(Heeran)
|
2604004000NRG24020220240461940
|
02/02/2024
|
Jaswant Kaur
|
2604004WL024533
|
Jaswant Kaur
|
00462
|
UCBA0000414
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2348761617
|
|
JASWANT KAUR W/O SOM NATH
|
UCO BANK(607066)
|
|
118
|
LUDHIANA-2
|
PB-04-004-025-001/68
(Heeran)
|
2604004000NRG24020220240461945
|
02/02/2024
|
gurmeet kaur
|
2604004WL024533
|
gurmeet kaur
|
00462
|
UCBA0000414
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2348761613
|
|
GURMIT KAUR W/O JAGROOP SINGH
|
UCO BANK(607066)
|
|
119
|
LUDHIANA-2
|
PB-04-004-025-001/72
(Heeran)
|
2604004000NRG24020220240461946
|
02/02/2024
|
gurpreet singh
|
2604004WL024533
|
gurpreet singh
|
00462
|
UCBA0000414
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2348761618
|
|
GURPREET SINGH
|
UCO BANK(607066)
|
|
120
|
LUDHIANA-2
|
PB-04-004-025-001/78
(Heeran)
|
2604004000NRG24020220240461947
|
02/02/2024
|
gurmit kaur
|
2604004WL024533
|
gurmit kaur
|
00462
|
UCBA0000414
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2348761614
|
|
GURMIT KAUR W/O DALVIR SINGH
|
UCO BANK(607066)
|
|
121
|
LUDHIANA-2
|
PB-04-004-025-001/99
(Heeran)
|
2604004000NRG24020220240461949
|
02/02/2024
|
charanjit kaur
|
2604004WL024533
|
charanjit kaur
|
00462
|
UCBA0000414
|
800
|
800
|
Processed
|
30/03/2024
|
|
2348761615
|
|
CHARANJIT KAUR W/O THAKAR SINGHGH
|
UCO BANK(607066)
|
|
122
|
LUDHIANA-2
|
PB-04-005-026-001/66
(Bhani Kima)
|
2604005000NRG24020220240462084
|
02/02/2024
|
Kulwant Kaur
|
2604005WL024553
|
Kulwant Kaur
|
00462
|
UCBA0000414
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348761616
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6315
|
6315
|
|
|
|
|
|
|
|
|
123
|
LUDHIANA-2
|
PB-04-005-052-001/1555
(Chuharwal)
|
2604005000NRG24020220240462230
|
02/02/2024
|
gurdeep kaur
|
2604005WL024563
|
gurdeep kaur
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348761507
|
|
GURDEEP KAUR
|
UCO BANK(607066)
|
|
124
|
LUDHIANA-2
|
PB-04-005-052-001/1575
(Chuharwal)
|
2604005000NRG24020220240462232
|
02/02/2024
|
Jasvir Kaur
|
2604005WL024563
|
Jasvir Kaur
|
00462
|
UCBA0000424
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348761608
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
125
|
LUDHIANA-2
|
PB-04-005-052-001/1584
(Chuharwal)
|
2604005000NRG24020220240462235
|
02/02/2024
|
Gurmeet Kaur
|
2604005WL024563
|
Gurmeet Kaur
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348761508
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
LUDHIANA-2
|
PB-04-005-052-001/177
(Chuharwal)
|
2604005000NRG24020220240462240
|
02/02/2024
|
MANJIT KAUR
|
2604005WL024563
|
MANJIT KAUR
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348761510
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
127
|
LUDHIANA-2
|
PB-04-005-052-001/23
(Chuharwal)
|
2604005000NRG24020220240462244
|
02/02/2024
|
khajan singh
|
2604005WL024563
|
khajan singh
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348761506
|
|
KHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
128
|
LUDHIANA-2
|
PB-04-005-052-001/49
(Chuharwal)
|
2604005000NRG24020220240462245
|
02/02/2024
|
Jasvir Kaur
|
2604005WL024563
|
Jasvir Kaur
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348761610
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
129
|
LUDHIANA-2
|
PB-04-005-052-001/54
(Chuharwal)
|
2604005000NRG24020220240462246
|
02/02/2024
|
Kulwant kaur
|
2604005WL024563
|
Kulwant kaur
|
00462
|
UCBA0000424
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348761611
|
|
KULWANT KAUR W O BALDEV SINGH
|
UCO BANK(607066)
|
|
130
|
LUDHIANA-2
|
PB-04-005-052-001/61
(Chuharwal)
|
2604005000NRG24020220240462247
|
02/02/2024
|
gurdev singh
|
2604005WL024563
|
gurdev singh
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348761509
|
|
GURDEV SINGH
|
UCO BANK(607066)
|
|
131
|
LUDHIANA-2
|
PB-04-005-052-001/79
(Chuharwal)
|
2604005000NRG24020220240462249
|
02/02/2024
|
Surjit Kaur
|
2604005WL024563
|
Surjit Kaur
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348761612
|
|
SURJIT KAUR W O GURMEL SINGH
|
UCO BANK(607066)
|
|
132
|
LUDHIANA-2
|
PB-04-005-052-001/89
(Chuharwal)
|
2604005000NRG24020220240462250
|
02/02/2024
|
angrej singh
|
2604005WL024563
|
angrej singh
|
00462
|
UCBA0000424
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348761609
|
|
ANGREJ SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
133
|
LUDHIANA-2
|
PB-04-005-052-001/1571
(Chuharwal)
|
2604005000NRG24020220240462231
|
02/02/2024
|
Surjit Kaur
|
2604005WL024563
|
Surjit Kaur
|
00462
|
UCBA0002595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348761529
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
134
|
LUDHIANA-2
|
PB-04-005-052-001/1581
(Chuharwal)
|
2604005000NRG24020220240462233
|
02/02/2024
|
Raj Kaur
|
2604005WL024563
|
Raj Kaur
|
00462
|
UCBA0002595
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348761530
|
|
RAJ KAUR
|
UCO BANK(607066)
|
|
135
|
LUDHIANA-2
|
PB-04-005-052-001/17
(Chuharwal)
|
2604005000NRG24020220240462239
|
02/02/2024
|
Gurmit kaur
|
2604005WL024563
|
Gurmit kaur
|
00462
|
UCBA0002595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348761532
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
LUDHIANA-2
|
PB-04-005-052-001/184
(Chuharwal)
|
2604005000NRG24020220240462242
|
02/02/2024
|
Ranjit Kaur
|
2604005WL024563
|
Ranjit Kaur
|
00462
|
UCBA0002595
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348761531
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
137
|
LUDHIANA-2
|
PB-04-005-052-001/185
(Chuharwal)
|
2604005000NRG24020220240462243
|
02/02/2024
|
Priti
|
2604005WL024563
|
Priti
|
00462
|
UCBA0002595
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348761533
|
|
PRITI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197763
|
197763
|
|
|
|
|
|
|
|