|
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-04-005-114-001/573
(Lauduwal)
|
2604005000NRG24150220240469807
|
15/02/2024
|
BABLI
|
2604005WL025033
|
BABLI
|
00078
|
CNRB0018133
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931861619
|
|
BABLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-1
|
PB-04-004-018-001/155
(Dule)
|
2604004000NRG24150220240469793
|
15/02/2024
|
Paramjit Kaur
|
2604004WL025032
|
Paramjit Kaur
|
00152
|
HDFC0002235
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931861617
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
LUDHIANA-1
|
PB-04-005-175-001/22
(Talwara)
|
2604005000NRG24150220240469833
|
15/02/2024
|
GURDEEP KAUR
|
2604005WL025035
|
GURDEEP KAUR
|
00177
|
IOBA0003047
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931861627
|
|
GURDEEP KAUR
|
UCO BANK(607066)
|
|
4
|
LUDHIANA-1
|
PB-04-005-175-001/49
(Talwara)
|
2604005000NRG24150220240469834
|
15/02/2024
|
KARAMJIT KAUR
|
2604005WL025035
|
KARAMJIT KAUR
|
00177
|
IOBA0003047
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931861628
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
LUDHIANA-1
|
PB-04-005-175-001/54
(Talwara)
|
2604005000NRG24150220240469835
|
15/02/2024
|
MANJIT KAUR
|
2604005WL025035
|
MANJIT KAUR
|
00177
|
IOBA0003047
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931861626
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LUDHIANA-1
|
PB-04-005-175-001/73
(Talwara)
|
2604005000NRG24150220240469836
|
15/02/2024
|
BALVINDER KAUR
|
2604005WL025035
|
BALVINDER KAUR
|
00177
|
IOBA0003047
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931861625
|
|
BALVINDER KAUR W/O SALVIDNER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
7
|
LUDHIANA-1
|
PB-04-010-014-001/180
(Dolon Kalan)
|
2604004000NRG24150220240469783
|
15/02/2024
|
lachhman singh
|
2604004WL025031
|
lachhman singh
|
00349
|
PSIB0000048
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931861660
|
|
LACHHMAN
|
PUNJAB & SIND BANK(607087)
|
|
8
|
LUDHIANA-1
|
PB-04-010-014-001/223
(Dolon Kalan)
|
2604004000NRG24150220240469785
|
15/02/2024
|
CHARAN NATH
|
2604004WL025031
|
CHARAN NATH
|
00349
|
PSIB0000048
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931861661
|
|
CHARAN NATH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
LUDHIANA-1
|
PB-04-010-014-001/77
(Dolon Kalan)
|
2604004000NRG24150220240469788
|
15/02/2024
|
PRITAM KAUR
|
2604004WL025031
|
PRITAM KAUR
|
00349
|
PSIB0000048
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931861662
|
|
PRITAM KAUR W/O AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
10
|
LUDHIANA-1
|
PB-04-004-018-001/122
(Dule)
|
2604004000NRG24150220240469789
|
15/02/2024
|
RANJEET KAUR
|
2604004WL025032
|
RANJEET KAUR
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931861663
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
LUDHIANA-1
|
PB-04-005-007-001/114
(Bahaderke)
|
2604005000NRG24150220240469766
|
15/02/2024
|
GAYAN KAUR
|
2604005WL025030
|
GAYAN KAUR
|
00349
|
PSIB0021094
|
350
|
350
|
Processed
|
13/04/2024
|
|
2931861676
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
LUDHIANA-1
|
PB-04-005-007-001/133
(Bahaderke)
|
2604005000NRG24150220240469768
|
15/02/2024
|
sohan singh
|
2604005WL025030
|
sohan singh
|
00349
|
PSIB0021094
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931861679
|
|
SOHAN SINGH SO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
LUDHIANA-1
|
PB-04-005-007-001/152
(Bahaderke)
|
2604005000NRG24150220240469769
|
15/02/2024
|
kamaljit kaur
|
2604005WL025030
|
kamaljit kaur
|
00349
|
PSIB0021094
|
350
|
350
|
Processed
|
13/04/2024
|
|
2931861647
|
|
KAMLA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
LUDHIANA-1
|
PB-04-005-007-001/158
(Bahaderke)
|
2604005000NRG24150220240469770
|
15/02/2024
|
USHA DEVI
|
2604005WL025030
|
USHA DEVI
|
00349
|
PSIB0021094
|
350
|
350
|
Processed
|
13/04/2024
|
|
2931861678
|
|
USHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
LUDHIANA-1
|
PB-04-005-007-001/172
(Bahaderke)
|
2604005000NRG24150220240469771
|
15/02/2024
|
HARPREET KAUR
|
2604005WL025030
|
HARPREET KAUR
|
00349
|
PSIB0021094
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931861677
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
LUDHIANA-1
|
PB-04-005-007-001/177
(Bahaderke)
|
2604005000NRG24150220240469772
|
15/02/2024
|
KASHMIRO
|
2604005WL025030
|
KASHMIRO
|
00349
|
PSIB0021094
|
350
|
350
|
Processed
|
13/04/2024
|
|
2931861680
|
|
KASHMIRO
|
PUNJAB & SIND BANK(607087)
|
|
17
|
LUDHIANA-1
|
PB-04-005-007-001/178
(Bahaderke)
|
2604005000NRG24150220240469773
|
15/02/2024
|
MAHINDER KAUR
|
2604005WL025030
|
MAHINDER KAUR
|
00349
|
PSIB0021094
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931861681
|
|
MAHINDER KAUR W/O SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
18
|
LUDHIANA-1
|
PB-04-005-007-001/202
(Bahaderke)
|
2604005000NRG24150220240469774
|
15/02/2024
|
MAHINDER KAUR
|
2604005WL025030
|
MAHINDER KAUR
|
00349
|
PSIB0021094
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931861642
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
LUDHIANA-1
|
PB-04-005-007-001/204
(Bahaderke)
|
2604005000NRG24150220240469775
|
15/02/2024
|
BANSO
|
2604005WL025030
|
BANSO
|
00349
|
PSIB0021094
|
350
|
350
|
Processed
|
13/04/2024
|
|
2931861683
|
|
BANSO
|
PUNJAB & SIND BANK(607087)
|
|
20
|
LUDHIANA-1
|
PB-04-005-007-001/205
(Bahaderke)
|
2604005000NRG24150220240469776
|
15/02/2024
|
RAJ KUMARI
|
2604005WL025030
|
RAJ KUMARI
|
00349
|
PSIB0021094
|
350
|
350
|
Processed
|
13/04/2024
|
|
2931861646
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
LUDHIANA-1
|
PB-04-005-007-001/210
(Bahaderke)
|
2604005000NRG24150220240469777
|
15/02/2024
|
PIARI
|
2604005WL025030
|
PIARI
|
00349
|
PSIB0021094
|
350
|
350
|
Processed
|
13/04/2024
|
|
2931861645
|
|
PIARI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
LUDHIANA-1
|
PB-04-005-007-001/220
(Bahaderke)
|
2604005000NRG24150220240469778
|
15/02/2024
|
PARAMJIT KAUR
|
2604005WL025030
|
PARAMJIT KAUR
|
00349
|
PSIB0021094
|
300
|
300
|
Rejected
|
13/04/2024
|
|
2931861643
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
LUDHIANA-1
|
PB-04-005-007-001/223
(Bahaderke)
|
2604005000NRG24150220240469779
|
15/02/2024
|
Hanso
|
2604005WL025030
|
Hanso
|
00349
|
PSIB0021094
|
350
|
350
|
Processed
|
13/04/2024
|
|
2931861644
|
|
HANSO
|
ICICI BANK LTD(508534)
|
|
24
|
LUDHIANA-1
|
PB-04-005-007-001/285
(Bahaderke)
|
2604005000NRG24150220240469780
|
15/02/2024
|
Mahinder Kaura
|
2604005WL025030
|
Mahinder Kaura
|
00349
|
PSIB0021094
|
350
|
350
|
Processed
|
13/04/2024
|
|
2931861682
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
LUDHIANA-1
|
PB-04-005-007-001/286
(Bahaderke)
|
2604005000NRG24150220240469781
|
15/02/2024
|
BALVEER KAUR
|
2604005WL025030
|
BALVEER KAUR
|
00349
|
PSIB0021094
|
350
|
350
|
Processed
|
13/04/2024
|
|
2931861684
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
26
|
LUDHIANA-1
|
PB-04-004-018-001/147
(Dule)
|
2604004000NRG24150220240469790
|
15/02/2024
|
PARAMJIT KAUR
|
2604004WL025032
|
PARAMJIT KAUR
|
00349
|
PSIB0021313
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931861633
|
|
PARAMJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
27
|
LUDHIANA-1
|
PB-04-004-018-001/150
(Dule)
|
2604004000NRG24150220240469791
|
15/02/2024
|
Ramandeep Kaur
|
2604004WL025032
|
Ramandeep Kaur
|
00349
|
PSIB0021313
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931861605
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
LUDHIANA-1
|
PB-04-004-018-001/153
(Dule)
|
2604004000NRG24150220240469792
|
15/02/2024
|
Amandeep
|
2604004WL025032
|
Amandeep
|
00349
|
PSIB0021313
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931861604
|
|
AMANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
29
|
LUDHIANA-1
|
PB-04-004-065-001/163
(Sarinh)
|
2604004000NRG24150220240469816
|
15/02/2024
|
swaran kaur
|
2604004WL025034
|
swaran kaur
|
00349
|
PSIB0021313
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931861636
|
|
SWARAN KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
LUDHIANA-1
|
PB-04-004-065-001/167
(Sarinh)
|
2604004000NRG24150220240469820
|
15/02/2024
|
PARAMJIT KAUR
|
2604004WL025034
|
PARAMJIT KAUR
|
00349
|
PSIB0021313
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931861635
|
|
PARMJIT KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
LUDHIANA-1
|
PB-04-004-065-001/170
(Sarinh)
|
2604004000NRG24150220240469822
|
15/02/2024
|
JASPAL KAUR
|
2604004WL025034
|
JASPAL KAUR
|
00349
|
PSIB0021313
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931861637
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
LUDHIANA-1
|
PB-04-004-065-001/170
(Sarinh)
|
2604004000NRG24150220240469821
|
15/02/2024
|
JASPAL KAUR
|
2604004WL025034
|
JASPAL KAUR
|
00349
|
PSIB0021313
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931861638
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
LUDHIANA-1
|
PB-04-004-065-001/202
(Sarinh)
|
2604004000NRG24150220240469823
|
15/02/2024
|
prakash kaur
|
2604004WL025034
|
prakash kaur
|
00349
|
PSIB0021313
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931861634
|
|
PRAKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
34
|
LUDHIANA-1
|
PB-04-010-014-001/18
(Dolon Kalan)
|
2604004000NRG24150220240469782
|
15/02/2024
|
RANI KAUR
|
2604004WL025031
|
RANI KAUR
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931861664
|
|
RANI KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LUDHIANA-1
|
PB-04-010-014-001/195
(Dolon Kalan)
|
2604004000NRG24150220240469784
|
15/02/2024
|
jaspreet kaur
|
2604004WL025031
|
jaspreet kaur
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931861667
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LUDHIANA-1
|
PB-04-010-014-001/231
(Dolon Kalan)
|
2604004000NRG24150220240469786
|
15/02/2024
|
baljinder kaur
|
2604004WL025031
|
baljinder kaur
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931861666
|
|
BALJINDER KAUR WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LUDHIANA-1
|
PB-04-010-014-001/28
(Dolon Kalan)
|
2604004000NRG24150220240469787
|
15/02/2024
|
SURJIT KAUR
|
2604004WL025031
|
SURJIT KAUR
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931861665
|
|
GURJIT KAUR WO HUSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
38
|
LUDHIANA-1
|
PB-04-004-018-001/156
(Dule)
|
2604004000NRG24150220240469794
|
15/02/2024
|
Paramjit Kaur
|
2604004WL025032
|
Paramjit Kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931861603
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
39
|
LUDHIANA-1
|
PB-04-004-017-001/101
(Dhandra)
|
2604004000NRG24150220240469838
|
15/02/2024
|
ANGREJ KAUR
|
2604004WL025036
|
ANGREJ KAUR
|
00354
|
PUNB0152800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931861632
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
LUDHIANA-1
|
PB-04-004-017-001/140
(Dhandra)
|
2604004000NRG24150220240469839
|
15/02/2024
|
PRITAM KAUR
|
2604004WL025036
|
PRITAM KAUR
|
00354
|
PUNB0152800
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931861606
|
|
PRITAM KAUR & CDPO LUDHIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LUDHIANA-1
|
PB-04-004-017-001/159
(Dhandra)
|
2604004000NRG24150220240469840
|
15/02/2024
|
Surinder Kaur
|
2604004WL025036
|
Surinder Kaur
|
00354
|
PUNB0152800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931861630
|
|
SURINDER KAUR W/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LUDHIANA-1
|
PB-04-004-017-001/164
(Dhandra)
|
2604004000NRG24150220240469841
|
15/02/2024
|
Kirandeep Kaur
|
2604004WL025036
|
Kirandeep Kaur
|
00354
|
PUNB0152800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931861608
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LUDHIANA-1
|
PB-04-004-017-001/70
(Dhandra)
|
2604004000NRG24150220240469842
|
15/02/2024
|
BALJINDER KAUR
|
2604004WL025036
|
BALJINDER KAUR
|
00354
|
PUNB0152800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931861629
|
|
BALJINDER KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LUDHIANA-1
|
PB-04-004-017-001/72
(Dhandra)
|
2604004000NRG24150220240469843
|
15/02/2024
|
RANJIT KAUR
|
2604004WL025036
|
RANJIT KAUR
|
00354
|
PUNB0152800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931861610
|
|
RANJIT KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LUDHIANA-1
|
PB-04-004-017-001/79
(Dhandra)
|
2604004000NRG24150220240469844
|
15/02/2024
|
AMRIK KAUR
|
2604004WL025036
|
AMRIK KAUR
|
00354
|
PUNB0152800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931861611
|
|
AMRIK KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LUDHIANA-1
|
PB-04-004-017-001/86
(Dhandra)
|
2604004000NRG24150220240469845
|
15/02/2024
|
AMARJIT KAUR
|
2604004WL025036
|
AMARJIT KAUR
|
00354
|
PUNB0152800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931861609
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
LUDHIANA-1
|
PB-04-004-017-001/88
(Dhandra)
|
2604004000NRG24150220240469846
|
15/02/2024
|
CHARANJIT KAUR
|
2604004WL025036
|
CHARANJIT KAUR
|
00354
|
PUNB0152800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931861607
|
|
CHARANJIT KAUR W/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LUDHIANA-1
|
PB-04-004-017-001/99
(Dhandra)
|
2604004000NRG24150220240469847
|
15/02/2024
|
AMARJIT KAUR
|
2604004WL025036
|
AMARJIT KAUR
|
00354
|
PUNB0152800
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2931861631
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
49
|
LUDHIANA-1
|
PB-04-005-114-001/121
(Lauduwal)
|
2604005000NRG24150220240469797
|
15/02/2024
|
Jit Kaur
|
2604005WL025033
|
Jit Kaur
|
00415
|
SBIN0003630
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931861639
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
LUDHIANA-1
|
PB-04-005-114-001/122
(Lauduwal)
|
2604005000NRG24150220240469798
|
15/02/2024
|
Kamini Devi
|
2604005WL025033
|
Kamini Devi
|
00415
|
SBIN0003630
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931861612
|
|
MRS KAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUDHIANA-1
|
PB-04-005-114-001/153
(Lauduwal)
|
2604005000NRG24150220240469799
|
15/02/2024
|
Babli
|
2604005WL025033
|
Babli
|
00415
|
SBIN0003630
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931861615
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUDHIANA-1
|
PB-04-005-114-001/191
(Lauduwal)
|
2604005000NRG24150220240469800
|
15/02/2024
|
KANTA
|
2604005WL025033
|
KANTA
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931861616
|
|
KANTA
|
ICICI BANK LTD(508534)
|
|
53
|
LUDHIANA-1
|
PB-04-005-114-001/290
(Lauduwal)
|
2604005000NRG24150220240469801
|
15/02/2024
|
GUDI
|
2604005WL025033
|
GUDI
|
00415
|
SBIN0003630
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931861621
|
|
MRS GUDI X
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUDHIANA-1
|
PB-04-005-114-001/31
(Lauduwal)
|
2604005000NRG24150220240469802
|
15/02/2024
|
Charan Dass
|
2604005WL025033
|
Charan Dass
|
00415
|
SBIN0003630
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931861613
|
|
MR CHARAN DASS
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUDHIANA-1
|
PB-04-005-114-001/331
(Lauduwal)
|
2604005000NRG24150220240469803
|
15/02/2024
|
kamlesh
|
2604005WL025033
|
kamlesh
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931861623
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
56
|
LUDHIANA-1
|
PB-04-005-114-001/382
(Lauduwal)
|
2604005000NRG24150220240469804
|
15/02/2024
|
KULDEEP KAUR
|
2604005WL025033
|
KULDEEP KAUR
|
00415
|
SBIN0003630
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931861622
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUDHIANA-1
|
PB-04-005-114-001/405
(Lauduwal)
|
2604005000NRG24150220240469805
|
15/02/2024
|
jyoti
|
2604005WL025033
|
jyoti
|
00415
|
SBIN0003630
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931861624
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUDHIANA-1
|
PB-04-005-114-001/426
(Lauduwal)
|
2604005000NRG24150220240469806
|
15/02/2024
|
Paramjit kaur
|
2604005WL025033
|
Paramjit kaur
|
00415
|
SBIN0003630
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931861640
|
|
MRS PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUDHIANA-1
|
PB-04-005-114-001/610
(Lauduwal)
|
2604005000NRG24150220240469808
|
15/02/2024
|
rani
|
2604005WL025033
|
rani
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931861620
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUDHIANA-1
|
PB-04-005-114-001/65
(Lauduwal)
|
2604005000NRG24150220240469809
|
15/02/2024
|
Jeeto
|
2604005WL025033
|
Jeeto
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931861614
|
|
MRS JEETO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
61
|
LUDHIANA-1
|
PB-04-005-007-001/115
(Bahaderke)
|
2604005000NRG24150220240469767
|
15/02/2024
|
BALBIR KAUR
|
2604005WL025030
|
BALBIR KAUR
|
00415
|
SBIN0050653
|
150
|
150
|
Processed
|
13/04/2024
|
|
2931861618
|
|
BALBIR KAUR W/O SURJIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
62
|
LUDHIANA-1
|
PB-04-004-018-001/157
(Dule)
|
2604004000NRG24150220240469795
|
15/02/2024
|
HARPREET KAUR
|
2604004WL025032
|
HARPREET KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931861673
|
|
HARPREET KAUR W/O HARJIT SINGH
|
UCO BANK(607066)
|
|
63
|
LUDHIANA-1
|
PB-04-004-018-001/65
(Dule)
|
2604004000NRG24150220240469796
|
15/02/2024
|
JASWANT KAUR
|
2604004WL025032
|
JASWANT KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931861658
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LUDHIANA-1
|
PB-04-004-065-001/100
(Sarinh)
|
2604004000NRG24150220240469810
|
15/02/2024
|
GURDEEP KAUR
|
2604004WL025034
|
GURDEEP KAUR
|
00462
|
UCBA0000658
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931861649
|
|
GURDEEP KAUR
|
UCO BANK(607066)
|
|
65
|
LUDHIANA-1
|
PB-04-004-065-001/127
(Sarinh)
|
2604004000NRG24150220240469812
|
15/02/2024
|
PARAMJIT KAUR
|
2604004WL025034
|
PARAMJIT KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931861672
|
|
PARAMJEET KAUR W/O-RAVINDER SINGH
|
UCO BANK(607066)
|
|
66
|
LUDHIANA-1
|
PB-04-004-065-001/127
(Sarinh)
|
2604004000NRG24150220240469811
|
15/02/2024
|
PARAMJIT KAUR
|
2604004WL025034
|
PARAMJIT KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931861671
|
|
PARAMJEET KAUR W/O-RAVINDER SINGH
|
UCO BANK(607066)
|
|
67
|
LUDHIANA-1
|
PB-04-004-065-001/135
(Sarinh)
|
2604004000NRG24150220240469813
|
15/02/2024
|
BALJIT KAUR
|
2604004WL025034
|
BALJIT KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931861648
|
|
BALJIT KAUR WO GURJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
LUDHIANA-1
|
PB-04-004-065-001/155
(Sarinh)
|
2604004000NRG24150220240469814
|
15/02/2024
|
RAJWANT KAUR
|
2604004WL025034
|
RAJWANT KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931861669
|
|
RAJWANT KAUR W/O RAJINDER SINGH
|
UCO BANK(607066)
|
|
69
|
LUDHIANA-1
|
PB-04-004-065-001/158
(Sarinh)
|
2604004000NRG24150220240469815
|
15/02/2024
|
RAJWANT KAUR
|
2604004WL025034
|
RAJWANT KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931861674
|
|
RAJWANT KAUR
|
UCO BANK(607066)
|
|
70
|
LUDHIANA-1
|
PB-04-004-065-001/164
(Sarinh)
|
2604004000NRG24150220240469818
|
15/02/2024
|
sarabjit kaur
|
2604004WL025034
|
sarabjit kaur
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931861650
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
LUDHIANA-1
|
PB-04-004-065-001/164
(Sarinh)
|
2604004000NRG24150220240469817
|
15/02/2024
|
sarabjit kaur
|
2604004WL025034
|
sarabjit kaur
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931861651
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
LUDHIANA-1
|
PB-04-004-065-001/166
(Sarinh)
|
2604004000NRG24150220240469819
|
15/02/2024
|
BHINDER SINGH
|
2604004WL025034
|
BHINDER SINGH
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931861668
|
|
BHINDER SINGH SO GURDAYAL SINGH
|
UCO BANK(607066)
|
|
73
|
LUDHIANA-1
|
PB-04-004-065-001/40
(Sarinh)
|
2604004000NRG24150220240469824
|
15/02/2024
|
CHARANJIT KAUR
|
2604004WL025034
|
CHARANJIT KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931861652
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
LUDHIANA-1
|
PB-04-004-065-001/44
(Sarinh)
|
2604004000NRG24150220240469825
|
15/02/2024
|
SUKHWINDER KAUR
|
2604004WL025034
|
SUKHWINDER KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931861657
|
|
SUKHWINDER KAUR WO NIRBHE SINGH
|
UCO BANK(607066)
|
|
75
|
LUDHIANA-1
|
PB-04-004-065-001/54
(Sarinh)
|
2604004000NRG24150220240469827
|
15/02/2024
|
HARJINDER KAUR
|
2604004WL025034
|
HARJINDER KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931861655
|
|
HARJINDER KAUR W O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
76
|
LUDHIANA-1
|
PB-04-004-065-001/54
(Sarinh)
|
2604004000NRG24150220240469826
|
15/02/2024
|
HARJINDER KAUR
|
2604004WL025034
|
HARJINDER KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931861656
|
|
HARJINDER KAUR W O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
77
|
LUDHIANA-1
|
PB-04-004-065-001/57
(Sarinh)
|
2604004000NRG24150220240469828
|
15/02/2024
|
JASWANT KAUR
|
2604004WL025034
|
JASWANT KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931861653
|
|
JASWANT KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
78
|
LUDHIANA-1
|
PB-04-004-065-001/68
(Sarinh)
|
2604004000NRG24150220240469829
|
15/02/2024
|
BALJINDER LAUR
|
2604004WL025034
|
BALJINDER LAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931861654
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
79
|
LUDHIANA-1
|
PB-04-004-065-001/75
(Sarinh)
|
2604004000NRG24150220240469830
|
15/02/2024
|
JASWINDER KAUR
|
2604004WL025034
|
JASWINDER KAUR
|
00462
|
UCBA0000658
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931861670
|
|
JASWINDER SINGH
|
UCO BANK(607066)
|
|
80
|
LUDHIANA-1
|
PB-04-004-065-001/77
(Sarinh)
|
2604004000NRG24150220240469831
|
15/02/2024
|
MANJIT KAUR
|
2604004WL025034
|
MANJIT KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931861659
|
|
MANJIT KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
81
|
LUDHIANA-1
|
PB-04-005-175-001/101
(Talwara)
|
2604005000NRG24150220240469832
|
15/02/2024
|
KIRANDEEP KAUR
|
2604005WL025035
|
KIRANDEEP KAUR
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931861675
|
|
MISS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
82
|
LUDHIANA-1
|
PB-04-005-175-001/85
(Talwara)
|
2604005000NRG24150220240469837
|
15/02/2024
|
manjit kaur
|
2604005WL025035
|
manjit kaur
|
00462
|
UCBA0001104
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931861641
|
|
MANJIT KAUR W/O SHINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88578
|
88578
|
|
|
|
|
|
|
|