|
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-04-005-097-001/165
(Kariana Khurd)
|
2604005000NRG25240520240045251
|
24/05/2024
|
Malkit Singh
|
2604005WL002852
|
Malkit Singh
|
00032
|
UTIB0002395
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415614
|
|
MALLKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-065-001/19
(Garcha)
|
2604005000NRG25240520240045215
|
24/05/2024
|
Gurmel Kaur
|
2604005WL002851
|
Gurmel Kaur
|
00045
|
BARB0MACHHI
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415728
|
|
GURMEL KAUR WO BACHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
LUDHIANA-2
|
PB-04-005-016-001/1
(Bhagpur)
|
2604005000NRG25240520240045201
|
24/05/2024
|
Sukhwinder Kaur
|
2604005WL002850
|
Sukhwinder Kaur
|
00045
|
BARB0TRDSHA
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415622
|
|
SUKHWINDER KAUR WO B
|
BANK OF BARODA(606985)
|
|
4
|
LUDHIANA-2
|
PB-04-005-016-001/44
(Bhagpur)
|
2604005000NRG25240520240045207
|
24/05/2024
|
Sarabjit Kaur
|
2604005WL002850
|
Sarabjit Kaur
|
00045
|
BARB0TRDSHA
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415620
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUDHIANA-2
|
PB-04-005-016-001/45
(Bhagpur)
|
2604005000NRG25240520240045208
|
24/05/2024
|
Parmjit Kaur
|
2604005WL002850
|
Parmjit Kaur
|
00045
|
BARB0TRDSHA
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415623
|
|
PARAMJIT KAUR WO KIR
|
BANK OF BARODA(606985)
|
|
6
|
LUDHIANA-2
|
PB-04-005-163-001/1
(Sanghe)
|
2604005000NRG25240520240045101
|
24/05/2024
|
Vidya kaur
|
2604005WL002846
|
Vidya kaur
|
00045
|
BARB0TRDSHA
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415639
|
|
VIDYA W O MANSA SING
|
BANK OF BARODA(606985)
|
|
7
|
LUDHIANA-2
|
PB-04-005-163-001/99
(Sanghe)
|
2604005000NRG25240520240045117
|
24/05/2024
|
Nirdeep kaur
|
2604005WL002846
|
Nirdeep kaur
|
00045
|
BARB0TRDSHA
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415627
|
|
NIRDEEP KAUR DO JASW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
8
|
LUDHIANA-2
|
PB-04-005-127-001/23
(Marewal)
|
2604005000NRG25240520240045190
|
24/05/2024
|
mohinder singh
|
2604005WL002849
|
mohinder singh
|
00048
|
BKID0006524
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384415604
|
|
MOHINDER SINGH S/O NASIB CHAND
|
BANK OF INDIA(508505)
|
|
9
|
LUDHIANA-2
|
PB-04-005-127-001/29
(Marewal)
|
2604005000NRG25240520240045192
|
24/05/2024
|
gurmeet kaur
|
2604005WL002849
|
gurmeet kaur
|
00048
|
BKID0006524
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384415605
|
|
GURMEET KAUR W/O DESH RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
10
|
LUDHIANA-2
|
PB-04-005-078-001/116
(Hawas)
|
2604005000NRG25240520240045147
|
24/05/2024
|
Surinder Kaur
|
2604005WL002847
|
Surinder Kaur
|
00048
|
BKID0006594
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415609
|
|
SURINDER KAUR WO GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
11
|
LUDHIANA-2
|
PB-04-005-078-001/153
(Hawas)
|
2604005000NRG25240520240045155
|
24/05/2024
|
sukhdeep kaur
|
2604005WL002847
|
sukhdeep kaur
|
00048
|
BKID0006594
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415611
|
|
SUKHDEEP KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
12
|
LUDHIANA-2
|
PB-04-005-127-001/14
(Marewal)
|
2604005000NRG25240520240044915
|
24/05/2024
|
amarjit kaur
|
2604005WL002835
|
amarjit kaur
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
30/05/2024
|
|
4384415701
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LUDHIANA-2
|
PB-04-005-127-001/31
(Marewal)
|
2604005000NRG25240520240045194
|
24/05/2024
|
Surinder Kaur
|
2604005WL002849
|
Surinder Kaur
|
00089
|
CBIN0280369
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384415559
|
|
Mrs. SURINDER KAUR W/O DALWARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LUDHIANA-2
|
PB-04-005-127-001/39
(Marewal)
|
2604005000NRG25240520240045198
|
24/05/2024
|
Pawandeep Kaur
|
2604005WL002849
|
Pawandeep Kaur
|
00089
|
CBIN0280369
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384415558
|
|
Mrs. PAWANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4818
|
4818
|
|
|
|
|
|
|
|
|
15
|
LUDHIANA-2
|
PB-04-005-032-001/155
(Bhukri Kalan)
|
2604005000NRG25240520240045382
|
24/05/2024
|
AVTAR SINGH
|
2604005WL002855
|
AVTAR SINGH
|
00089
|
CBIN0283768
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415593
|
|
AVTAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
16
|
LUDHIANA-2
|
PB-04-005-078-001/160
(Hawas)
|
2604005000NRG25240520240045156
|
24/05/2024
|
lakhvir kaur
|
2604005WL002847
|
lakhvir kaur
|
00114
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415649
|
|
LAKHVIR KAUR WO RANDHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
17
|
LUDHIANA-2
|
PB-04-005-093-001/153
(Kalas Khurd)
|
2604005000NRG25240520240045099
|
24/05/2024
|
hari pal
|
2604005WL002845
|
hari pal
|
00152
|
HDFC0001398
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415592
|
|
HARI PAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
18
|
LUDHIANA-2
|
PB-04-005-065-001/25
(Garcha)
|
2604005000NRG25240520240045218
|
24/05/2024
|
Paramjit Kaur
|
2604005WL002851
|
Paramjit Kaur
|
00152
|
HDFC0003269
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415544
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
19
|
LUDHIANA-2
|
PB-04-005-065-001/73
(Garcha)
|
2604005000NRG25240520240045234
|
24/05/2024
|
Najar Singh
|
2604005WL002851
|
Najar Singh
|
00152
|
HDFC0003317
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415545
|
|
NAJAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
20
|
LUDHIANA-2
|
PB-04-004-008-001/152
(Bharion Munna)
|
2604004000NRG25240520240045066
|
24/05/2024
|
SARABJEET KAUR
|
2604004WL002843
|
SARABJEET KAUR
|
00176
|
IDIB000K728
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415591
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
21
|
LUDHIANA-2
|
PB-04-005-127-001/15
(Marewal)
|
2604005000NRG25240520240044917
|
24/05/2024
|
paramjit kaur
|
2604005WL002835
|
paramjit kaur
|
00176
|
IDIB000M508
|
1212
|
1212
|
Processed
|
30/05/2024
|
|
4384415590
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
22
|
LUDHIANA-2
|
PB-04-005-127-001/27
(Marewal)
|
2604005000NRG25240520240045191
|
24/05/2024
|
charanjit kaur
|
2604005WL002849
|
charanjit kaur
|
00176
|
IDIB000M508
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384415519
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
23
|
LUDHIANA-2
|
PB-04-004-008-001/102
(Bharion Munna)
|
2604004000NRG25240520240045061
|
24/05/2024
|
Harbans Kaur
|
2604004WL002843
|
Harbans Kaur
|
00176
|
IDIB000S530
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415542
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
LUDHIANA-2
|
PB-04-004-008-001/104
(Bharion Munna)
|
2604004000NRG25240520240045062
|
24/05/2024
|
PARAMJIT KAUR
|
2604004WL002843
|
PARAMJIT KAUR
|
00176
|
IDIB000S530
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415595
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
25
|
LUDHIANA-2
|
PB-04-004-008-001/155
(Bharion Munna)
|
2604004000NRG25240520240045067
|
24/05/2024
|
Balwinder singh
|
2604004WL002843
|
Balwinder singh
|
00176
|
IDIB000S530
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415597
|
|
Mr. Balwinder Singh
|
INDIAN BANK(607105)
|
|
26
|
LUDHIANA-2
|
PB-04-004-008-001/183
(Bharion Munna)
|
2604004000NRG25240520240045068
|
24/05/2024
|
Jaswinder kaur
|
2604004WL002843
|
Jaswinder kaur
|
00176
|
IDIB000S530
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415600
|
|
Mrs. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
27
|
LUDHIANA-2
|
PB-04-004-008-001/189
(Bharion Munna)
|
2604004000NRG25240520240045069
|
24/05/2024
|
Ram Aasra
|
2604004WL002843
|
Ram Aasra
|
00176
|
IDIB000S530
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415596
|
|
Mr. Ram Aasra
|
INDIAN BANK(607105)
|
|
28
|
LUDHIANA-2
|
PB-04-004-008-001/213
(Bharion Munna)
|
2604004000NRG25240520240045071
|
24/05/2024
|
sonia
|
2604004WL002843
|
sonia
|
00176
|
IDIB000S530
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415601
|
|
Mrs. Sonia
|
INDIAN BANK(607105)
|
|
29
|
LUDHIANA-2
|
PB-04-004-008-001/214
(Bharion Munna)
|
2604004000NRG25240520240045072
|
24/05/2024
|
asha rani
|
2604004WL002843
|
asha rani
|
00176
|
IDIB000S530
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415602
|
|
Mrs. Asha Rani
|
INDIAN BANK(607105)
|
|
30
|
LUDHIANA-2
|
PB-04-004-008-001/221
(Bharion Munna)
|
2604004000NRG25240520240045075
|
24/05/2024
|
Gurpreet Kaur
|
2604004WL002843
|
Gurpreet Kaur
|
00176
|
IDIB000S530
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384415603
|
|
Mrs. Gurpreet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13846
|
13846
|
|
|
|
|
|
|
|
|
31
|
LUDHIANA-2
|
PB-04-005-032-001/41
(Bhukri Kalan)
|
2604005000NRG25240520240045392
|
24/05/2024
|
kulwinder kaur
|
2604005WL002855
|
kulwinder kaur
|
00177
|
IOBA0000188
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384415610
|
|
JASWANT SINGH,KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LUDHIANA-2
|
PB-04-005-163-001/50
(Sanghe)
|
2604005000NRG25240520240045110
|
24/05/2024
|
balvir kaur
|
2604005WL002846
|
balvir kaur
|
00177
|
IOBA0000188
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384415606
|
|
Mrs. Balvir Kaur
|
INDIAN BANK(607105)
|
|
33
|
LUDHIANA-2
|
PB-04-005-163-001/71
(Sanghe)
|
2604005000NRG25240520240045113
|
24/05/2024
|
Tara singh
|
2604005WL002846
|
Tara singh
|
00177
|
IOBA0000188
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415608
|
|
TARA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LUDHIANA-2
|
PB-04-005-177-001/99
(Upal)
|
2604005000NRG25240520240045141
|
24/05/2024
|
AMARJEET KAUR
|
2604005WL002846
|
AMARJEET KAUR
|
00177
|
IOBA0000188
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415613
|
|
AMARJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
35
|
LUDHIANA-2
|
PB-04-005-133-001/40
(Model Colony)
|
2604005000NRG25240520240045181
|
24/05/2024
|
Mohamad Yusaf
|
2604005WL002848
|
Mohamad Yusaf
|
00177
|
IOBA0001477
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415632
|
|
MOHD YUSUF
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
36
|
LUDHIANA-2
|
PB-04-004-008-001/120
(Bharion Munna)
|
2604004000NRG25240520240045063
|
24/05/2024
|
Mohinder Singh
|
2604004WL002843
|
Mohinder Singh
|
00349
|
PSIB0000188
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415625
|
|
Mr. Mohinder Singh
|
INDIAN BANK(607105)
|
|
37
|
LUDHIANA-2
|
PB-04-004-008-001/52
(Bharion Munna)
|
2604004000NRG25240520240045076
|
24/05/2024
|
MUKHTIAR KAUR
|
2604004WL002843
|
MUKHTIAR KAUR
|
00349
|
PSIB0000188
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415607
|
|
MUKHTIAR KAUR W O JASWANT S.
|
PUNJAB & SIND BANK(607087)
|
|
38
|
LUDHIANA-2
|
PB-04-004-008-001/58
(Bharion Munna)
|
2604004000NRG25240520240045077
|
24/05/2024
|
ISHAR KAUR
|
2604004WL002843
|
ISHAR KAUR
|
00349
|
PSIB0000188
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415618
|
|
Mrs. ISHERO ISHERO
|
INDIAN BANK(607105)
|
|
39
|
LUDHIANA-2
|
PB-04-004-008-001/90
(Bharion Munna)
|
2604004000NRG25240520240045078
|
24/05/2024
|
Amar Kaur
|
2604004WL002843
|
Amar Kaur
|
00349
|
PSIB0000188
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415628
|
|
Amar Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
40
|
LUDHIANA-2
|
PB-04-005-016-001/133
(Bhagpur)
|
2604005000NRG25240520240045205
|
24/05/2024
|
Paramjit Kaur
|
2604005WL002850
|
Paramjit Kaur
|
00349
|
PSIB0000637
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415619
|
|
PARAMJIT KAUR W/O INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
41
|
LUDHIANA-2
|
PB-04-005-032-001/46
(Bhukri Kalan)
|
2604005000NRG25240520240045394
|
24/05/2024
|
Jaspal Kaur
|
2604005WL002855
|
Jaspal Kaur
|
00349
|
PSIB0021342
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415637
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
42
|
LUDHIANA-2
|
PB-04-004-008-001/150
(Bharion Munna)
|
2604004000NRG25240520240045065
|
24/05/2024
|
Usha Rani
|
2604004WL002843
|
Usha Rani
|
00354
|
PUNB0002810
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415612
|
|
USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
43
|
LUDHIANA-2
|
PB-04-005-097-001/48
(Kariana Khurd)
|
2604005000NRG25240520240045262
|
24/05/2024
|
gurmiter singh
|
2604005WL002852
|
gurmiter singh
|
00354
|
PUNB0029600
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415700
|
|
GURMITER SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LUDHIANA-2
|
PB-04-005-097-001/51
(Kariana Khurd)
|
2604005000NRG25240520240045264
|
24/05/2024
|
kulwinder kaur
|
2604005WL002852
|
kulwinder kaur
|
00354
|
PUNB0029600
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415717
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
LUDHIANA-2
|
PB-04-005-097-001/52
(Kariana Khurd)
|
2604005000NRG25240520240045265
|
24/05/2024
|
paramjit singh
|
2604005WL002852
|
paramjit singh
|
00354
|
PUNB0029600
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415732
|
|
PARAMJIT SO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
46
|
LUDHIANA-2
|
PB-04-005-090-001/103
(Kakka)
|
2604005000NRG25240520240045169
|
24/05/2024
|
surinder kaur
|
2604005WL002848
|
surinder kaur
|
00354
|
PUNB0077810
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415633
|
|
SURINDER KAUR WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LUDHIANA-2
|
PB-04-005-090-001/167
(Kakka)
|
2604005000NRG25240520240045171
|
24/05/2024
|
teja ram
|
2604005WL002848
|
teja ram
|
00354
|
PUNB0077810
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384415634
|
|
TEJA RAM SO BHAG MALL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
48
|
LUDHIANA-2
|
PB-04-005-032-001/5
(Bhukri Kalan)
|
2604005000NRG25240520240045396
|
24/05/2024
|
Mohan Singh
|
2604005WL002855
|
Mohan Singh
|
00354
|
PUNB0097910
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415617
|
|
MOHAN SINGH SO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LUDHIANA-2
|
PB-04-005-032-001/61
(Bhukri Kalan)
|
2604005000NRG25240520240045400
|
24/05/2024
|
Manpreet Kaur
|
2604005WL002855
|
Manpreet Kaur
|
00354
|
PUNB0097910
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384415635
|
|
MANPREET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
50
|
LUDHIANA-2
|
PB-04-005-032-001/115
(Bhukri Kalan)
|
2604005000NRG25240520240045372
|
24/05/2024
|
jasvir kaur
|
2604005WL002855
|
jasvir kaur
|
00354
|
PUNB0241600
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415655
|
|
JASBIR KAUR WO LT DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
51
|
LUDHIANA-2
|
PB-04-005-093-001/155
(Kalas Khurd)
|
2604005000NRG25240520240044519
|
24/05/2024
|
Rajvir kaur
|
2604005WL002825
|
Rajvir kaur
|
00354
|
PUNB0342000
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415509
|
|
RAJVIR KAUR U/G RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
52
|
LUDHIANA-2
|
PB-04-004-008-001/216
(Bharion Munna)
|
2604004000NRG25240520240045073
|
24/05/2024
|
HRBANS
|
2604004WL002843
|
HRBANS
|
00354
|
PUNB0345400
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384415577
|
|
Mrs. Harbans Kaur
|
INDIAN BANK(607105)
|
|
53
|
LUDHIANA-2
|
PB-04-005-065-001/10
(Garcha)
|
2604005000NRG25240520240045210
|
24/05/2024
|
Surjit Kaur
|
2604005WL002851
|
Surjit Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415689
|
|
SURJIT KAUR W/O FAQIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LUDHIANA-2
|
PB-04-005-065-001/109
(Garcha)
|
2604005000NRG25240520240045211
|
24/05/2024
|
SARABJIT KAUR
|
2604005WL002851
|
SARABJIT KAUR
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415499
|
|
SARABJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
55
|
LUDHIANA-2
|
PB-04-005-065-001/11
(Garcha)
|
2604005000NRG25240520240045212
|
24/05/2024
|
Paramjit Kaur
|
2604005WL002851
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415470
|
|
PARAMJIT KAUR W/O DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LUDHIANA-2
|
PB-04-005-065-001/12
(Garcha)
|
2604005000NRG25240520240045213
|
24/05/2024
|
Sukhwinder Kaur
|
2604005WL002851
|
Sukhwinder Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415690
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LUDHIANA-2
|
PB-04-005-065-001/15
(Garcha)
|
2604005000NRG25240520240045214
|
24/05/2024
|
Bimla Kaur
|
2604005WL002851
|
Bimla Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415730
|
|
BIMLA KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LUDHIANA-2
|
PB-04-005-065-001/20
(Garcha)
|
2604005000NRG25240520240045216
|
24/05/2024
|
gurmeet kaur
|
2604005WL002851
|
gurmeet kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415691
|
|
GURMIT KAUR WD/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LUDHIANA-2
|
PB-04-005-065-001/23
(Garcha)
|
2604005000NRG25240520240045217
|
24/05/2024
|
Kailash Kaur
|
2604005WL002851
|
Kailash Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415495
|
|
KAILASH KAUR W/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LUDHIANA-2
|
PB-04-005-065-001/27
(Garcha)
|
2604005000NRG25240520240045219
|
24/05/2024
|
Raj Kaur
|
2604005WL002851
|
Raj Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415737
|
|
RAJ KAUR W/O SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LUDHIANA-2
|
PB-04-005-065-001/3
(Garcha)
|
2604005000NRG25240520240045220
|
24/05/2024
|
Shinder Kaur
|
2604005WL002851
|
Shinder Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415692
|
|
SHINDER KAUR KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LUDHIANA-2
|
PB-04-005-065-001/33
(Garcha)
|
2604005000NRG25240520240045221
|
24/05/2024
|
Balwinder Kaur
|
2604005WL002851
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415482
|
|
BALWINDER KAUR W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LUDHIANA-2
|
PB-04-005-065-001/38
(Garcha)
|
2604005000NRG25240520240045222
|
24/05/2024
|
Bachan Kaur
|
2604005WL002851
|
Bachan Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415480
|
|
BACHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LUDHIANA-2
|
PB-04-005-065-001/43
(Garcha)
|
2604005000NRG25240520240045224
|
24/05/2024
|
Agiya Kaur
|
2604005WL002851
|
Agiya Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415474
|
|
AGIYA KAUR W/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LUDHIANA-2
|
PB-04-005-065-001/43
(Garcha)
|
2604005000NRG25240520240045223
|
24/05/2024
|
Basant Singh
|
2604005WL002851
|
Basant Singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415693
|
|
BASANT SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LUDHIANA-2
|
PB-04-005-065-001/44
(Garcha)
|
2604005000NRG25240520240045225
|
24/05/2024
|
Gurmeet Kaur
|
2604005WL002851
|
Gurmeet Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415738
|
|
GURMEET KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LUDHIANA-2
|
PB-04-005-065-001/46
(Garcha)
|
2604005000NRG25240520240045226
|
24/05/2024
|
Amrik Singh
|
2604005WL002851
|
Amrik Singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415694
|
|
AMRIK SINGH SON OF AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LUDHIANA-2
|
PB-04-005-065-001/47
(Garcha)
|
2604005000NRG25240520240045227
|
24/05/2024
|
Kuldeep Kaur
|
2604005WL002851
|
Kuldeep Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415506
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LUDHIANA-2
|
PB-04-005-065-001/48
(Garcha)
|
2604005000NRG25240520240045228
|
24/05/2024
|
jasvir kaur
|
2604005WL002851
|
jasvir kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415695
|
|
JASVIR KAUR W/O SHISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LUDHIANA-2
|
PB-04-005-065-001/5
(Garcha)
|
2604005000NRG25240520240045229
|
24/05/2024
|
Gurmeet Kaur
|
2604005WL002851
|
Gurmeet Kaur
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384415739
|
|
GURMEET KAUR W/O BHULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LUDHIANA-2
|
PB-04-005-065-001/52
(Garcha)
|
2604005000NRG25240520240045230
|
24/05/2024
|
Manjit Kaur
|
2604005WL002851
|
Manjit Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415696
|
|
MANJIT KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LUDHIANA-2
|
PB-04-005-065-001/55
(Garcha)
|
2604005000NRG25240520240045231
|
24/05/2024
|
Surinder Kaur
|
2604005WL002851
|
Surinder Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415472
|
|
SURINDER KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LUDHIANA-2
|
PB-04-005-065-001/57
(Garcha)
|
2604005000NRG25240520240045232
|
24/05/2024
|
Manjit Kaur
|
2604005WL002851
|
Manjit Kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415473
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LUDHIANA-2
|
PB-04-005-065-001/65
(Garcha)
|
2604005000NRG25240520240045233
|
24/05/2024
|
Parkash Kaur
|
2604005WL002851
|
Parkash Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415471
|
|
PRAKASH KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
LUDHIANA-2
|
PB-04-005-065-001/76
(Garcha)
|
2604005000NRG25240520240045235
|
24/05/2024
|
Jasvir Kaur
|
2604005WL002851
|
Jasvir Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415505
|
|
JASVIR KAUR W/O SHUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LUDHIANA-2
|
PB-04-005-065-001/77
(Garcha)
|
2604005000NRG25240520240045236
|
24/05/2024
|
Surjit Kaur
|
2604005WL002851
|
Surjit Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415498
|
|
SURJIT KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LUDHIANA-2
|
PB-04-005-065-001/78
(Garcha)
|
2604005000NRG25240520240045237
|
24/05/2024
|
Harbans Kaur
|
2604005WL002851
|
Harbans Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415475
|
|
HARBANS KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LUDHIANA-2
|
PB-04-005-065-001/81
(Garcha)
|
2604005000NRG25240520240045238
|
24/05/2024
|
Kamaljeet kaur
|
2604005WL002851
|
Kamaljeet kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415501
|
|
KAMALJEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LUDHIANA-2
|
PB-04-005-065-001/87
(Garcha)
|
2604005000NRG25240520240045239
|
24/05/2024
|
Des kaur
|
2604005WL002851
|
Des kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415493
|
|
DES KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
LUDHIANA-2
|
PB-04-005-065-001/93
(Garcha)
|
2604005000NRG25240520240045240
|
24/05/2024
|
HARJOT KAUR
|
2604005WL002851
|
HARJOT KAUR
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415492
|
|
HARJOT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
81
|
LUDHIANA-2
|
PB-04-005-065-001/98
(Garcha)
|
2604005000NRG25240520240045243
|
24/05/2024
|
MAKHAN SINGH
|
2604005WL002851
|
MAKHAN SINGH
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415496
|
|
KULWINDER KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LUDHIANA-2
|
PB-04-005-093-001/154
(Kalas Khurd)
|
2604005000NRG25240520240044518
|
24/05/2024
|
akash kumar
|
2604005WL002825
|
akash kumar
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415508
|
|
AKASH KUMAR S/O CHHINDER PAL
|
BANK OF INDIA(508505)
|
|
83
|
LUDHIANA-2
|
PB-04-005-093-001/154
(Kalas Khurd)
|
2604005000NRG25240520240045100
|
24/05/2024
|
shinder pal
|
2604005WL002845
|
shinder pal
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415507
|
|
SHINDER PAL SON OF TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LUDHIANA-2
|
PB-04-005-093-001/90
(Kalas Khurd)
|
2604005000NRG25240520240044520
|
24/05/2024
|
Reena Rani
|
2604005WL002825
|
Reena Rani
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415476
|
|
REENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
LUDHIANA-2
|
PB-04-005-097-001/49
(Kariana Khurd)
|
2604005000NRG25240520240045263
|
24/05/2024
|
Bachan Kaur
|
2604005WL002852
|
Bachan Kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415729
|
|
BACHAN KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
86
|
LUDHIANA-2
|
PB-04-005-032-001/11
(Bhukri Kalan)
|
2604005000NRG25240520240045370
|
24/05/2024
|
Manjit Kaur
|
2604005WL002855
|
Manjit Kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415525
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
LUDHIANA-2
|
PB-04-005-032-001/113
(Bhukri Kalan)
|
2604005000NRG25240520240045371
|
24/05/2024
|
charno
|
2604005WL002855
|
charno
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415494
|
|
CHARNO W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LUDHIANA-2
|
PB-04-005-032-001/126
(Bhukri Kalan)
|
2604005000NRG25240520240045373
|
24/05/2024
|
Kulwinder kaur
|
2604005WL002855
|
Kulwinder kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415491
|
|
KULWINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LUDHIANA-2
|
PB-04-005-032-001/129
(Bhukri Kalan)
|
2604005000NRG25240520240045374
|
24/05/2024
|
Toshi kaur
|
2604005WL002855
|
Toshi kaur
|
00354
|
PUNB0345500
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384415500
|
|
TOSHI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
LUDHIANA-2
|
PB-04-005-032-001/130
(Bhukri Kalan)
|
2604005000NRG25240520240045375
|
24/05/2024
|
Ranjit kaur
|
2604005WL002855
|
Ranjit kaur
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415511
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LUDHIANA-2
|
PB-04-005-032-001/131
(Bhukri Kalan)
|
2604005000NRG25240520240045376
|
24/05/2024
|
Kamaljit kaur
|
2604005WL002855
|
Kamaljit kaur
|
00354
|
PUNB0345500
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384415510
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LUDHIANA-2
|
PB-04-005-032-001/132
(Bhukri Kalan)
|
2604005000NRG25240520240045377
|
24/05/2024
|
Pritam singh
|
2604005WL002855
|
Pritam singh
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415489
|
|
PRITAM SINGH SO RURH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LUDHIANA-2
|
PB-04-005-032-001/133
(Bhukri Kalan)
|
2604005000NRG25240520240045378
|
24/05/2024
|
Harbans kaur
|
2604005WL002855
|
Harbans kaur
|
00354
|
PUNB0345500
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384415487
|
|
HARBANS KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LUDHIANA-2
|
PB-04-005-032-001/137
(Bhukri Kalan)
|
2604005000NRG25240520240045379
|
24/05/2024
|
Amarjit kaur
|
2604005WL002855
|
Amarjit kaur
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415488
|
|
AMARJIT KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LUDHIANA-2
|
PB-04-005-032-001/139
(Bhukri Kalan)
|
2604005000NRG25240520240045380
|
24/05/2024
|
Paramjit kaur
|
2604005WL002855
|
Paramjit kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415490
|
|
PARAMJIT KAUR WO JAGDISH SINGHSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LUDHIANA-2
|
PB-04-005-032-001/147
(Bhukri Kalan)
|
2604005000NRG25240520240045381
|
24/05/2024
|
Sunita Rani
|
2604005WL002855
|
Sunita Rani
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415512
|
|
SUNITA RANI WO DALER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
LUDHIANA-2
|
PB-04-005-032-001/18
(Bhukri Kalan)
|
2604005000NRG25240520240045383
|
24/05/2024
|
Bhinder Kaur
|
2604005WL002855
|
Bhinder Kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415719
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
LUDHIANA-2
|
PB-04-005-032-001/20
(Bhukri Kalan)
|
2604005000NRG25240520240045384
|
24/05/2024
|
Mahinder Singh
|
2604005WL002855
|
Mahinder Singh
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415535
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LUDHIANA-2
|
PB-04-005-032-001/22
(Bhukri Kalan)
|
2604005000NRG25240520240045385
|
24/05/2024
|
Harpreet Kaur
|
2604005WL002855
|
Harpreet Kaur
|
00354
|
PUNB0345500
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384415530
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LUDHIANA-2
|
PB-04-005-032-001/24
(Bhukri Kalan)
|
2604005000NRG25240520240045386
|
24/05/2024
|
Chhinder Kaur
|
2604005WL002855
|
Chhinder Kaur
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415727
|
|
CHHINDER KAUR W/OJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
LUDHIANA-2
|
PB-04-005-032-001/26
(Bhukri Kalan)
|
2604005000NRG25240520240045387
|
24/05/2024
|
Amarjit Singh
|
2604005WL002855
|
Amarjit Singh
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415720
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
LUDHIANA-2
|
PB-04-005-032-001/27
(Bhukri Kalan)
|
2604005000NRG25240520240045388
|
24/05/2024
|
Parmjeet Kaur
|
2604005WL002855
|
Parmjeet Kaur
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415526
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
LUDHIANA-2
|
PB-04-005-032-001/29
(Bhukri Kalan)
|
2604005000NRG25240520240045389
|
24/05/2024
|
Karamjit Kaur
|
2604005WL002855
|
Karamjit Kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415726
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LUDHIANA-2
|
PB-04-005-032-001/32
(Bhukri Kalan)
|
2604005000NRG25240520240045390
|
24/05/2024
|
Balwinder Kaur
|
2604005WL002855
|
Balwinder Kaur
|
00354
|
PUNB0345500
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384415734
|
|
BALWINDER KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LUDHIANA-2
|
PB-04-005-032-001/39
(Bhukri Kalan)
|
2604005000NRG25240520240045391
|
24/05/2024
|
Gurpal Kaur
|
2604005WL002855
|
Gurpal Kaur
|
00354
|
PUNB0345500
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384415527
|
|
GURPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LUDHIANA-2
|
PB-04-005-032-001/45
(Bhukri Kalan)
|
2604005000NRG25240520240045393
|
24/05/2024
|
Parmjit Kaur
|
2604005WL002855
|
Parmjit Kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415528
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
LUDHIANA-2
|
PB-04-005-032-001/47
(Bhukri Kalan)
|
2604005000NRG25240520240045395
|
24/05/2024
|
Usha Devi
|
2604005WL002855
|
Usha Devi
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415550
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
LUDHIANA-2
|
PB-04-005-032-001/50
(Bhukri Kalan)
|
2604005000NRG25240520240045397
|
24/05/2024
|
Baljit Kaur
|
2604005WL002855
|
Baljit Kaur
|
00354
|
PUNB0345500
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384415529
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
LUDHIANA-2
|
PB-04-005-032-001/52
(Bhukri Kalan)
|
2604005000NRG25240520240045398
|
24/05/2024
|
Amarjit Kaur
|
2604005WL002855
|
Amarjit Kaur
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415724
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
LUDHIANA-2
|
PB-04-005-032-001/53
(Bhukri Kalan)
|
2604005000NRG25240520240045399
|
24/05/2024
|
Bimla
|
2604005WL002855
|
Bimla
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415725
|
|
BIMLA W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
LUDHIANA-2
|
PB-04-005-032-001/63
(Bhukri Kalan)
|
2604005000NRG25240520240045401
|
24/05/2024
|
Baljit Kaur
|
2604005WL002855
|
Baljit Kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415721
|
|
BALJIT KAUR WO LATE S GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
LUDHIANA-2
|
PB-04-005-032-001/67
(Bhukri Kalan)
|
2604005000NRG25240520240045402
|
24/05/2024
|
Paramjit Kaur
|
2604005WL002855
|
Paramjit Kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415723
|
|
PARAMJIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
LUDHIANA-2
|
PB-04-005-032-001/70
(Bhukri Kalan)
|
2604005000NRG25240520240045403
|
24/05/2024
|
Beant Kaur
|
2604005WL002855
|
Beant Kaur
|
00354
|
PUNB0345500
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384415722
|
|
BEANT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
LUDHIANA-2
|
PB-04-005-032-001/75
(Bhukri Kalan)
|
2604005000NRG25240520240045404
|
24/05/2024
|
balvir singh
|
2604005WL002855
|
balvir singh
|
00354
|
PUNB0345500
|
1610
|
1610
|
Rejected
|
30/05/2024
|
|
4384415479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
LUDHIANA-2
|
PB-04-005-032-001/85
(Bhukri Kalan)
|
2604005000NRG25240520240045405
|
24/05/2024
|
Paramjit Kaur
|
2604005WL002855
|
Paramjit Kaur
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415553
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
LUDHIANA-2
|
PB-04-005-032-001/88
(Bhukri Kalan)
|
2604005000NRG25240520240045406
|
24/05/2024
|
Amar Kaur
|
2604005WL002855
|
Amar Kaur
|
00354
|
PUNB0345500
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384415478
|
|
AMAR KAUR W/O S. JASWANT SINGH & D.
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
LUDHIANA-2
|
PB-04-005-032-001/89
(Bhukri Kalan)
|
2604005000NRG25240520240045407
|
24/05/2024
|
Gurdip Kaur
|
2604005WL002855
|
Gurdip Kaur
|
00354
|
PUNB0345500
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384415502
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
LUDHIANA-2
|
PB-04-005-032-001/91
(Bhukri Kalan)
|
2604005000NRG25240520240045408
|
24/05/2024
|
Shinder Kaur
|
2604005WL002855
|
Shinder Kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415551
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
LUDHIANA-2
|
PB-04-005-032-001/92
(Bhukri Kalan)
|
2604005000NRG25240520240045409
|
24/05/2024
|
Jaswinder Singh
|
2604005WL002855
|
Jaswinder Singh
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415561
|
|
SARABJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
LUDHIANA-2
|
PB-04-005-097-001/114
(Kariana Khurd)
|
2604005000NRG25240520240045245
|
24/05/2024
|
Tarsem Kaur
|
2604005WL002852
|
Tarsem Kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415534
|
|
TARSEM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
LUDHIANA-2
|
PB-04-005-097-001/119
(Kariana Khurd)
|
2604005000NRG25240520240045246
|
24/05/2024
|
Charan Kaur
|
2604005WL002852
|
Charan Kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415552
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
LUDHIANA-2
|
PB-04-005-097-001/134
(Kariana Khurd)
|
2604005000NRG25240520240045247
|
24/05/2024
|
SARABJIT SINGH
|
2604005WL002852
|
SARABJIT SINGH
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415503
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
LUDHIANA-2
|
PB-04-005-097-001/152
(Kariana Khurd)
|
2604005000NRG25240520240045249
|
24/05/2024
|
SWARAN KAUR
|
2604005WL002852
|
SWARAN KAUR
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415484
|
|
SARWAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
LUDHIANA-2
|
PB-04-005-097-001/164
(Kariana Khurd)
|
2604005000NRG25240520240045250
|
24/05/2024
|
BHAG SINGH
|
2604005WL002852
|
BHAG SINGH
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415563
|
|
BHAG SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
LUDHIANA-2
|
PB-04-005-097-001/166
(Kariana Khurd)
|
2604005000NRG25240520240045252
|
24/05/2024
|
Sewa singh
|
2604005WL002852
|
Sewa singh
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415504
|
|
SEWA SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
LUDHIANA-2
|
PB-04-005-097-001/32
(Kariana Khurd)
|
2604005000NRG25240520240045254
|
24/05/2024
|
baldev kaur
|
2604005WL002852
|
baldev kaur
|
00354
|
PUNB0345500
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384415716
|
|
BALDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
LUDHIANA-2
|
PB-04-005-097-001/36
(Kariana Khurd)
|
2604005000NRG25240520240045255
|
24/05/2024
|
soma kaur
|
2604005WL002852
|
soma kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415477
|
|
SOMA KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
LUDHIANA-2
|
PB-04-005-097-001/37
(Kariana Khurd)
|
2604005000NRG25240520240045256
|
24/05/2024
|
LAKHWINDER KAUR
|
2604005WL002852
|
LAKHWINDER KAUR
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415564
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
LUDHIANA-2
|
PB-04-005-097-001/39
(Kariana Khurd)
|
2604005000NRG25240520240045257
|
24/05/2024
|
kulwant kaur
|
2604005WL002852
|
kulwant kaur
|
00354
|
PUNB0345500
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384415697
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
LUDHIANA-2
|
PB-04-005-097-001/40
(Kariana Khurd)
|
2604005000NRG25240520240045258
|
24/05/2024
|
joginder singh
|
2604005WL002852
|
joginder singh
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415486
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
LUDHIANA-2
|
PB-04-005-097-001/42
(Kariana Khurd)
|
2604005000NRG25240520240045259
|
24/05/2024
|
darshan kaur
|
2604005WL002852
|
darshan kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415698
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
LUDHIANA-2
|
PB-04-005-097-001/42
(Kariana Khurd)
|
2604005000NRG25240520240045260
|
24/05/2024
|
satnam singh
|
2604005WL002852
|
satnam singh
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415699
|
|
SATNAM SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
LUDHIANA-2
|
PB-04-005-097-001/45
(Kariana Khurd)
|
2604005000NRG25240520240045261
|
24/05/2024
|
dhian kaur
|
2604005WL002852
|
dhian kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415497
|
|
DHYAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
LUDHIANA-2
|
PB-04-005-097-001/54
(Kariana Khurd)
|
2604005000NRG25240520240045266
|
24/05/2024
|
nirmal singh
|
2604005WL002852
|
nirmal singh
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415485
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
LUDHIANA-2
|
PB-04-005-097-001/58
(Kariana Khurd)
|
2604005000NRG25240520240045267
|
24/05/2024
|
Satnam Kaur
|
2604005WL002852
|
Satnam Kaur
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415531
|
|
SATNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
LUDHIANA-2
|
PB-04-005-097-001/66
(Kariana Khurd)
|
2604005000NRG25240520240045268
|
24/05/2024
|
Satnam Kaur
|
2604005WL002852
|
Satnam Kaur
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415532
|
|
SATNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
LUDHIANA-2
|
PB-04-005-097-001/71
(Kariana Khurd)
|
2604005000NRG25240520240045269
|
24/05/2024
|
Jasvir Kaur
|
2604005WL002852
|
Jasvir Kaur
|
00354
|
PUNB0345500
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384415533
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
LUDHIANA-2
|
PB-04-005-097-001/87
(Kariana Khurd)
|
2604005000NRG25240520240045270
|
24/05/2024
|
Makit Kaur
|
2604005WL002852
|
Makit Kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415537
|
|
MAKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
LUDHIANA-2
|
PB-04-005-097-001/90
(Kariana Khurd)
|
2604005000NRG25240520240045271
|
24/05/2024
|
LAKHVEER SINGH
|
2604005WL002852
|
LAKHVEER SINGH
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415570
|
|
LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
LUDHIANA-2
|
PB-04-005-097-001/98
(Kariana Khurd)
|
2604005000NRG25240520240045272
|
24/05/2024
|
GURMAIL SINGH
|
2604005WL002852
|
GURMAIL SINGH
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415731
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LUDHIANA-2
|
PB-04-005-097-001/99
(Kariana Khurd)
|
2604005000NRG25240520240045273
|
24/05/2024
|
Surjeet Kaur
|
2604005WL002852
|
Surjeet Kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415733
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93058
|
93058
|
|
|
|
|
|
|
|
|
142
|
LUDHIANA-2
|
PB-04-005-127-001/14
(Marewal)
|
2604005000NRG25240520240044916
|
24/05/2024
|
GURMAIL SINGH
|
2604005WL002835
|
GURMAIL SINGH
|
00354
|
PUNB0345700
|
1818
|
1818
|
Processed
|
30/05/2024
|
|
4384415585
|
|
Mr. GURMAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
143
|
LUDHIANA-2
|
PB-04-005-065-001/99
(Garcha)
|
2604005000NRG25240520240045244
|
24/05/2024
|
KULJEET KAUR
|
2604005WL002851
|
KULJEET KAUR
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415576
|
|
KULJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
LUDHIANA-2
|
PB-04-005-072-001/101
(Ghumait)
|
2604005000NRG25240520240045080
|
24/05/2024
|
Gurjeet Kaur
|
2604005WL002844
|
Gurjeet Kaur
|
00354
|
PUNB0345900
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384415580
|
|
GURMEET KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
LUDHIANA-2
|
PB-04-005-072-001/105
(Ghumait)
|
2604005000NRG25240520240045081
|
24/05/2024
|
Darbar Kaur
|
2604005WL002844
|
Darbar Kaur
|
00354
|
PUNB0345900
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384415548
|
|
DARBAR KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
LUDHIANA-2
|
PB-04-005-072-001/16
(Ghumait)
|
2604005000NRG25240520240045082
|
24/05/2024
|
khushdeep kaur
|
2604005WL002844
|
khushdeep kaur
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415581
|
|
KHUSHDEEP KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
LUDHIANA-2
|
PB-04-005-072-001/25
(Ghumait)
|
2604005000NRG25240520240045083
|
24/05/2024
|
Swaranjeet Kaur
|
2604005WL002844
|
Swaranjeet Kaur
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415513
|
|
SWARANJEET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
LUDHIANA-2
|
PB-04-005-072-001/31
(Ghumait)
|
2604005000NRG25240520240045084
|
24/05/2024
|
surjit kaur
|
2604005WL002844
|
surjit kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415578
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
LUDHIANA-2
|
PB-04-005-072-001/38
(Ghumait)
|
2604005000NRG25240520240045085
|
24/05/2024
|
harwinder kaur
|
2604005WL002844
|
harwinder kaur
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415574
|
|
HARWINDER KAUR W/O-HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
LUDHIANA-2
|
PB-04-005-072-001/43
(Ghumait)
|
2604005000NRG25240520240045086
|
24/05/2024
|
Harpooran Singh
|
2604005WL002844
|
Harpooran Singh
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415579
|
|
HARPOORAN RAM
|
ICICI BANK LTD(508534)
|
|
151
|
LUDHIANA-2
|
PB-04-005-072-001/46
(Ghumait)
|
2604005000NRG25240520240045087
|
24/05/2024
|
jaswinder kaur
|
2604005WL002844
|
jaswinder kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415573
|
|
JASWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
LUDHIANA-2
|
PB-04-005-072-001/51
(Ghumait)
|
2604005000NRG25240520240045088
|
24/05/2024
|
Charanjit kaur
|
2604005WL002844
|
Charanjit kaur
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415538
|
|
CHARANJIT KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
LUDHIANA-2
|
PB-04-005-072-001/54
(Ghumait)
|
2604005000NRG25240520240045089
|
24/05/2024
|
Gej Kaur
|
2604005WL002844
|
Gej Kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415540
|
|
GEJ KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
LUDHIANA-2
|
PB-04-005-072-001/58
(Ghumait)
|
2604005000NRG25240520240045090
|
24/05/2024
|
Dalwara Singh
|
2604005WL002844
|
Dalwara Singh
|
00354
|
PUNB0345900
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384415549
|
|
DALWARA SINGH S/O MUKHITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
LUDHIANA-2
|
PB-04-005-072-001/61
(Ghumait)
|
2604005000NRG25240520240045091
|
24/05/2024
|
Baljit Kaur
|
2604005WL002844
|
Baljit Kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415514
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
LUDHIANA-2
|
PB-04-005-072-001/64
(Ghumait)
|
2604005000NRG25240520240045092
|
24/05/2024
|
Vidya Kaur
|
2604005WL002844
|
Vidya Kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415515
|
|
VIDYA KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
LUDHIANA-2
|
PB-04-005-072-001/74
(Ghumait)
|
2604005000NRG25240520240045093
|
24/05/2024
|
Charanjit Kaur
|
2604005WL002844
|
Charanjit Kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415516
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
LUDHIANA-2
|
PB-04-005-072-001/75
(Ghumait)
|
2604005000NRG25240520240045094
|
24/05/2024
|
Shinder Kaur
|
2604005WL002844
|
Shinder Kaur
|
00354
|
PUNB0345900
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384415539
|
|
SHINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
LUDHIANA-2
|
PB-04-005-072-001/85
(Ghumait)
|
2604005000NRG25240520240045095
|
24/05/2024
|
harpreet singh
|
2604005WL002844
|
harpreet singh
|
00354
|
PUNB0345900
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384415560
|
|
HARPREET SINGH S/O- BEYANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
LUDHIANA-2
|
PB-04-005-072-001/89
(Ghumait)
|
2604005000NRG25240520240045096
|
24/05/2024
|
Chinder Pal Kaur
|
2604005WL002844
|
Chinder Pal Kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415517
|
|
SHINDER PAL KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
LUDHIANA-2
|
PB-04-005-072-001/97
(Ghumait)
|
2604005000NRG25240520240045097
|
24/05/2024
|
Harmanjeet kaur
|
2604005WL002844
|
Harmanjeet kaur
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415562
|
|
HARMANJIT KAURW/O-BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
LUDHIANA-2
|
PB-04-005-072-001/98
(Ghumait)
|
2604005000NRG25240520240045098
|
24/05/2024
|
Malkeet Kaur
|
2604005WL002844
|
Malkeet Kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415518
|
|
MALKEET KAUR W/O RACHHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
LUDHIANA-2
|
PB-04-005-127-001/13
(Marewal)
|
2604005000NRG25240520240044914
|
24/05/2024
|
chhinder pal kaur
|
2604005WL002835
|
chhinder pal kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
30/05/2024
|
|
4384415523
|
|
SHINDERPAL KAUR W/O SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
LUDHIANA-2
|
PB-04-005-127-001/13
(Marewal)
|
2604005000NRG25240520240044913
|
24/05/2024
|
chhinder pal singh
|
2604005WL002835
|
chhinder pal singh
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
30/05/2024
|
|
4384415521
|
|
SHINDERPAL SINGH SO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
LUDHIANA-2
|
PB-04-005-127-001/2
(Marewal)
|
2604005000NRG25240520240045188
|
24/05/2024
|
Shinder Kaur
|
2604005WL002849
|
Shinder Kaur
|
00354
|
PUNB0345900
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384415524
|
|
SHINDER KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
LUDHIANA-2
|
PB-04-005-127-001/21
(Marewal)
|
2604005000NRG25240520240045189
|
24/05/2024
|
Savitri
|
2604005WL002849
|
Savitri
|
00354
|
PUNB0345900
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384415547
|
|
SIWTERI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
LUDHIANA-2
|
PB-04-005-127-001/25
(Marewal)
|
2604005000NRG25240520240044918
|
24/05/2024
|
Mandeep Kaur
|
2604005WL002835
|
Mandeep Kaur
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
30/05/2024
|
|
4384415555
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
LUDHIANA-2
|
PB-04-005-127-001/37
(Marewal)
|
2604005000NRG25240520240045197
|
24/05/2024
|
Bebo
|
2604005WL002849
|
Bebo
|
00354
|
PUNB0345900
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384415556
|
|
BEBO W/O CHARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
LUDHIANA-2
|
PB-04-005-127-001/37
(Marewal)
|
2604005000NRG25240520240045196
|
24/05/2024
|
Charn Dass
|
2604005WL002849
|
Charn Dass
|
00354
|
PUNB0345900
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384415522
|
|
CHARN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
LUDHIANA-2
|
PB-04-005-127-001/40
(Marewal)
|
2604005000NRG25240520240045199
|
24/05/2024
|
Rajwinder Kaur
|
2604005WL002849
|
Rajwinder Kaur
|
00354
|
PUNB0345900
|
600
|
600
|
Processed
|
30/05/2024
|
|
4384415557
|
|
RAJWINDER KAUR WO HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
LUDHIANA-2
|
PB-04-005-127-001/7
(Marewal)
|
2604005000NRG25240520240045200
|
24/05/2024
|
Rajwinder Kaur
|
2604005WL002849
|
Rajwinder Kaur
|
00354
|
PUNB0345900
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384415546
|
|
RAJWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
LUDHIANA-2
|
PB-04-005-169-001/103
(Sherian)
|
2604005000NRG25240520240044521
|
24/05/2024
|
kamaljeet kaur
|
2604005WL002826
|
kamaljeet kaur
|
00354
|
PUNB0345900
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384415568
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
LUDHIANA-2
|
PB-04-005-169-001/127
(Sherian)
|
2604005000NRG25240520240044522
|
24/05/2024
|
Jasvir kaur
|
2604005WL002826
|
Jasvir kaur
|
00354
|
PUNB0345900
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384415567
|
|
JASVIR KAUR WO CHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
LUDHIANA-2
|
PB-04-005-169-001/132
(Sherian)
|
2604005000NRG25240520240044523
|
24/05/2024
|
Gurdev kaur
|
2604005WL002826
|
Gurdev kaur
|
00354
|
PUNB0345900
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384415569
|
|
GURDEV KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
LUDHIANA-2
|
PB-04-005-169-001/137
(Sherian)
|
2604005000NRG25240520240044524
|
24/05/2024
|
Baljinder kaur
|
2604005WL002826
|
Baljinder kaur
|
00354
|
PUNB0345900
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384415566
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
LUDHIANA-2
|
PB-04-005-169-001/152
(Sherian)
|
2604005000NRG25240520240044525
|
24/05/2024
|
charanjeet kaur
|
2604005WL002826
|
charanjeet kaur
|
00354
|
PUNB0345900
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384415572
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
LUDHIANA-2
|
PB-04-005-169-001/153
(Sherian)
|
2604005000NRG25240520240044526
|
24/05/2024
|
Gurcharan singh
|
2604005WL002826
|
Gurcharan singh
|
00354
|
PUNB0345900
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384415594
|
|
GURCHARAN SINGH S/O-KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
LUDHIANA-2
|
PB-04-005-169-001/18
(Sherian)
|
2604005000NRG25240520240044527
|
24/05/2024
|
balwinder kaur
|
2604005WL002826
|
balwinder kaur
|
00354
|
PUNB0345900
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384415541
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
LUDHIANA-2
|
PB-04-005-169-001/27
(Sherian)
|
2604005000NRG25240520240044528
|
24/05/2024
|
RANI
|
2604005WL002826
|
RANI
|
00354
|
PUNB0345900
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384415536
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
LUDHIANA-2
|
PB-04-005-169-001/94
(Sherian)
|
2604005000NRG25240520240044529
|
24/05/2024
|
jyoti
|
2604005WL002826
|
jyoti
|
00354
|
PUNB0345900
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384415571
|
|
JYOTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54098
|
54098
|
|
|
|
|
|
|
|
|
181
|
LUDHIANA-2
|
PB-04-005-127-001/35
(Marewal)
|
2604005000NRG25240520240045195
|
24/05/2024
|
parramjit kaur
|
2604005WL002849
|
parramjit kaur
|
00354
|
PUNB0461200
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384415589
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
182
|
LUDHIANA-2
|
PB-04-005-195-001/34
(Namdev Colony)
|
2604005000NRG25240520240045186
|
24/05/2024
|
Paramjit Kaur
|
2604005WL002848
|
Paramjit Kaur
|
00354
|
PUNB0762200
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415615
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
183
|
LUDHIANA-2
|
PB-04-005-177-001/7
(Upal)
|
2604005000NRG25240520240045133
|
24/05/2024
|
Gurdarshan Singh
|
2604005WL002846
|
Gurdarshan Singh
|
00415
|
SBIN0006291
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415481
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
184
|
LUDHIANA-2
|
PB-04-004-008-001/195
(Bharion Munna)
|
2604004000NRG25240520240045070
|
24/05/2024
|
Harwinder kaur
|
2604004WL002843
|
Harwinder kaur
|
00415
|
SBIN0010004
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415584
|
|
Mrs. Harwinder Kaur
|
INDIAN BANK(607105)
|
|
185
|
LUDHIANA-2
|
PB-04-005-078-001/143
(Hawas)
|
2604005000NRG25240520240045154
|
24/05/2024
|
baljinder kaur
|
2604005WL002847
|
baljinder kaur
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415543
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
186
|
LUDHIANA-2
|
PB-04-005-078-001/76
(Hawas)
|
2604005000NRG25240520240045165
|
24/05/2024
|
TEJ KAUR
|
2604005WL002847
|
TEJ KAUR
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415469
|
|
TEJ KAUR
|
UCO BANK(607066)
|
|
187
|
LUDHIANA-2
|
PB-04-005-097-001/137
(Kariana Khurd)
|
2604005000NRG25240520240045248
|
24/05/2024
|
harjit kaur
|
2604005WL002852
|
harjit kaur
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415483
|
|
SAROOP SINGH HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUDHIANA-2
|
PB-04-005-133-001/8
(Model Colony)
|
2604005000NRG25240520240045184
|
24/05/2024
|
Charanjit Kaur
|
2604005WL002848
|
Charanjit Kaur
|
00415
|
SBIN0010004
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384415680
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
189
|
LUDHIANA-2
|
PB-04-005-163-001/10
(Sanghe)
|
2604005000NRG25240520240045102
|
24/05/2024
|
charanjit singh
|
2604005WL002846
|
charanjit singh
|
00415
|
SBIN0016145
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415702
|
|
MR CHARANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUDHIANA-2
|
PB-04-005-163-001/10
(Sanghe)
|
2604005000NRG25240520240045103
|
24/05/2024
|
Manpreet Kaur
|
2604005WL002846
|
Manpreet Kaur
|
00415
|
SBIN0016145
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415703
|
|
Mrs. Manpreet Kaur
|
INDIAN BANK(607105)
|
|
191
|
LUDHIANA-2
|
PB-04-005-163-001/23
(Sanghe)
|
2604005000NRG25240520240045104
|
24/05/2024
|
charanjeet kaur
|
2604005WL002846
|
charanjeet kaur
|
00415
|
SBIN0016145
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415704
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
192
|
LUDHIANA-2
|
PB-04-005-163-001/24
(Sanghe)
|
2604005000NRG25240520240045105
|
24/05/2024
|
Malkit Kaur
|
2604005WL002846
|
Malkit Kaur
|
00415
|
SBIN0016145
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415705
|
|
MALKIT KAUR,CHILD DEV.PROJECT OFFICER
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
LUDHIANA-2
|
PB-04-005-163-001/39
(Sanghe)
|
2604005000NRG25240520240045106
|
24/05/2024
|
surjit kaur
|
2604005WL002846
|
surjit kaur
|
00415
|
SBIN0016145
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415688
|
|
SURJIT KAUR,CHILD DEV.PROJECT OFFICER
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
LUDHIANA-2
|
PB-04-005-163-001/4
(Sanghe)
|
2604005000NRG25240520240045107
|
24/05/2024
|
Mahinder Kaur
|
2604005WL002846
|
Mahinder Kaur
|
00415
|
SBIN0016145
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415706
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
195
|
LUDHIANA-2
|
PB-04-005-163-001/47
(Sanghe)
|
2604005000NRG25240520240045108
|
24/05/2024
|
karnail kaur
|
2604005WL002846
|
karnail kaur
|
00415
|
SBIN0016145
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384415707
|
|
KARNAIL KAUR W O GUR
|
BANK OF BARODA(606985)
|
|
196
|
LUDHIANA-2
|
PB-04-005-163-001/48
(Sanghe)
|
2604005000NRG25240520240045109
|
24/05/2024
|
dalipo kaur
|
2604005WL002846
|
dalipo kaur
|
00415
|
SBIN0016145
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415708
|
|
DALIP KAUR,CHILD DEV.PROJECT OFFICER
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
LUDHIANA-2
|
PB-04-005-163-001/60
(Sanghe)
|
2604005000NRG25240520240045111
|
24/05/2024
|
Manjeet Kaur
|
2604005WL002846
|
Manjeet Kaur
|
00415
|
SBIN0016145
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415709
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
LUDHIANA-2
|
PB-04-005-163-001/62
(Sanghe)
|
2604005000NRG25240520240045112
|
24/05/2024
|
bant kaur
|
2604005WL002846
|
bant kaur
|
00415
|
SBIN0016145
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415736
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUDHIANA-2
|
PB-04-005-177-001/18
(Upal)
|
2604005000NRG25240520240045123
|
24/05/2024
|
JASVIR KAUR
|
2604005WL002846
|
JASVIR KAUR
|
00415
|
SBIN0016145
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415710
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUDHIANA-2
|
PB-04-005-177-001/20
(Upal)
|
2604005000NRG25240520240045124
|
24/05/2024
|
PARAMJIT SINGH
|
2604005WL002846
|
PARAMJIT SINGH
|
00415
|
SBIN0016145
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384415711
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUDHIANA-2
|
PB-04-005-177-001/25
(Upal)
|
2604005000NRG25240520240045125
|
24/05/2024
|
SHINDER KAUR
|
2604005WL002846
|
SHINDER KAUR
|
00415
|
SBIN0016145
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415712
|
|
SHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
202
|
LUDHIANA-2
|
PB-04-005-177-001/37
(Upal)
|
2604005000NRG25240520240045126
|
24/05/2024
|
JASWINDER KAUR
|
2604005WL002846
|
JASWINDER KAUR
|
00415
|
SBIN0016145
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415713
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUDHIANA-2
|
PB-04-005-177-001/40
(Upal)
|
2604005000NRG25240520240045128
|
24/05/2024
|
SARABJIT KAUR
|
2604005WL002846
|
SARABJIT KAUR
|
00415
|
SBIN0016145
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415714
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUDHIANA-2
|
PB-04-005-177-001/41
(Upal)
|
2604005000NRG25240520240045129
|
24/05/2024
|
BASIRA
|
2604005WL002846
|
BASIRA
|
00415
|
SBIN0016145
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384415715
|
|
BASIRA
|
UNION BANK OF INDIA(508500)
|
|
205
|
LUDHIANA-2
|
PB-04-005-177-001/57
(Upal)
|
2604005000NRG25240520240045131
|
24/05/2024
|
BALJEET KAUR
|
2604005WL002846
|
BALJEET KAUR
|
00415
|
SBIN0016145
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415718
|
|
BALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
206
|
LUDHIANA-2
|
PB-04-005-177-001/65
(Upal)
|
2604005000NRG25240520240045132
|
24/05/2024
|
Manjit Kaur
|
2604005WL002846
|
Manjit Kaur
|
00415
|
SBIN0016145
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415735
|
|
MRS MANJIT KAUR WO SH GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUDHIANA-2
|
PB-04-005-177-001/75
(Upal)
|
2604005000NRG25240520240045136
|
24/05/2024
|
manpreet kaur
|
2604005WL002846
|
manpreet kaur
|
00415
|
SBIN0016145
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415565
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31556
|
31556
|
|
|
|
|
|
|
|
|
208
|
LUDHIANA-2
|
PB-04-004-008-001/91
(Bharion Munna)
|
2604004000NRG25240520240045079
|
24/05/2024
|
Balwinder Kaur
|
2604004WL002843
|
Balwinder Kaur
|
00415
|
SBIN0050077
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384415554
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
209
|
LUDHIANA-2
|
PB-04-005-127-001/31
(Marewal)
|
2604005000NRG25240520240045193
|
24/05/2024
|
dalbara singh
|
2604005WL002849
|
dalbara singh
|
00415
|
SBIN0050774
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384415520
|
|
MR DALBARA SINGH SO BACHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
210
|
LUDHIANA-2
|
PB-04-005-016-001/102
(Bhagpur)
|
2604005000NRG25240520240045203
|
24/05/2024
|
Urmila
|
2604005WL002850
|
Urmila
|
00415
|
SBIN0050968
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415599
|
|
MR URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUDHIANA-2
|
PB-04-005-016-001/105
(Bhagpur)
|
2604005000NRG25240520240045204
|
24/05/2024
|
Amarjit Kaur
|
2604005WL002850
|
Amarjit Kaur
|
00415
|
SBIN0050968
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415598
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
212
|
LUDHIANA-2
|
PB-04-005-016-001/46
(Bhagpur)
|
2604005000NRG25240520240045209
|
24/05/2024
|
Kulwinder Kaur
|
2604005WL002850
|
Kulwinder Kaur
|
00415
|
SBIN0050968
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415575
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
213
|
LUDHIANA-2
|
PB-04-004-008-001/147
(Bharion Munna)
|
2604004000NRG25240520240045064
|
24/05/2024
|
bansi lal
|
2604004WL002843
|
bansi lal
|
00462
|
UCBA0000414
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415629
|
|
MR BANSI SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUDHIANA-2
|
PB-04-005-016-001/100
(Bhagpur)
|
2604005000NRG25240520240045202
|
24/05/2024
|
Sinderpal Kaur
|
2604005WL002850
|
Sinderpal Kaur
|
00462
|
UCBA0000414
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415624
|
|
SINDARPAL KAUR
|
UCO BANK(607066)
|
|
215
|
LUDHIANA-2
|
PB-04-005-016-001/144
(Bhagpur)
|
2604005000NRG25240520240045206
|
24/05/2024
|
JAGWINDER KAUR
|
2604005WL002850
|
JAGWINDER KAUR
|
00462
|
UCBA0000414
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415638
|
|
JAGWINDER KAUR W/O HARPREET SINGH
|
UCO BANK(607066)
|
|
216
|
LUDHIANA-2
|
PB-04-005-078-001/133
(Hawas)
|
2604005000NRG25240520240045153
|
24/05/2024
|
Reena
|
2604005WL002847
|
Reena
|
00462
|
UCBA0000414
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415626
|
|
REENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
217
|
LUDHIANA-2
|
PB-04-005-078-001/125
(Hawas)
|
2604005000NRG25240520240045152
|
24/05/2024
|
Kulwinder Kaur
|
2604005WL002847
|
Kulwinder Kaur
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415621
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
218
|
LUDHIANA-2
|
PB-04-005-078-001/166
(Hawas)
|
2604005000NRG25240520240045157
|
24/05/2024
|
paramjit kaur
|
2604005WL002847
|
paramjit kaur
|
00462
|
UCBA0000424
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415630
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LUDHIANA-2
|
PB-04-005-097-001/22
(Kariana Khurd)
|
2604005000NRG25240520240045253
|
24/05/2024
|
gurcharan singh
|
2604005WL002852
|
gurcharan singh
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415616
|
|
GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
LUDHIANA-2
|
PB-04-005-133-001/15
(Model Colony)
|
2604005000NRG25240520240045175
|
24/05/2024
|
Prem Rani
|
2604005WL002848
|
Prem Rani
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415631
|
|
PREM RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
221
|
LUDHIANA-2
|
PB-04-005-078-001/100
(Hawas)
|
2604005000NRG25240520240045142
|
24/05/2024
|
SURJEET KAUR
|
2604005WL002847
|
SURJEET KAUR
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415640
|
|
SURJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
LUDHIANA-2
|
PB-04-005-078-001/102
(Hawas)
|
2604005000NRG25240520240045143
|
24/05/2024
|
ROOP KAUR
|
2604005WL002847
|
ROOP KAUR
|
00462
|
UCBA0002595
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384415652
|
|
ROOP KAUR
|
UCO BANK(607066)
|
|
223
|
LUDHIANA-2
|
PB-04-005-078-001/103
(Hawas)
|
2604005000NRG25240520240045144
|
24/05/2024
|
GYAN KAUR
|
2604005WL002847
|
GYAN KAUR
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415641
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUDHIANA-2
|
PB-04-005-078-001/108
(Hawas)
|
2604005000NRG25240520240045145
|
24/05/2024
|
Jaspreet Kaur
|
2604005WL002847
|
Jaspreet Kaur
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415643
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LUDHIANA-2
|
PB-04-005-078-001/111
(Hawas)
|
2604005000NRG25240520240045146
|
24/05/2024
|
Paramjit Kaur
|
2604005WL002847
|
Paramjit Kaur
|
00462
|
UCBA0002595
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384415644
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
226
|
LUDHIANA-2
|
PB-04-005-078-001/117
(Hawas)
|
2604005000NRG25240520240045148
|
24/05/2024
|
Gurmit Kaur
|
2604005WL002847
|
Gurmit Kaur
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415653
|
|
GURMIT KAUR
|
UCO BANK(607066)
|
|
227
|
LUDHIANA-2
|
PB-04-005-078-001/118
(Hawas)
|
2604005000NRG25240520240045149
|
24/05/2024
|
Paramjit Kaur
|
2604005WL002847
|
Paramjit Kaur
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415651
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
228
|
LUDHIANA-2
|
PB-04-005-078-001/120
(Hawas)
|
2604005000NRG25240520240045150
|
24/05/2024
|
Rekha Rani
|
2604005WL002847
|
Rekha Rani
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415648
|
|
REKHA RANI W/O SATNAM SINGH
|
UCO BANK(607066)
|
|
229
|
LUDHIANA-2
|
PB-04-005-078-001/121
(Hawas)
|
2604005000NRG25240520240045151
|
24/05/2024
|
Sita Devi
|
2604005WL002847
|
Sita Devi
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415668
|
|
SITA DEVI W/O MADAN LAL
|
UCO BANK(607066)
|
|
230
|
LUDHIANA-2
|
PB-04-005-078-001/176
(Hawas)
|
2604005000NRG25240520240045158
|
24/05/2024
|
Sucha Singh
|
2604005WL002847
|
Sucha Singh
|
00462
|
UCBA0002595
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415669
|
|
SUCHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LUDHIANA-2
|
PB-04-005-078-001/4
(Hawas)
|
2604005000NRG25240520240045162
|
24/05/2024
|
Kuldeep Kaur
|
2604005WL002847
|
Kuldeep Kaur
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415647
|
|
KULDEEP KAUR W/O MAJOR SINGH
|
UCO BANK(607066)
|
|
232
|
LUDHIANA-2
|
PB-04-005-078-001/41
(Hawas)
|
2604005000NRG25240520240045163
|
24/05/2024
|
Mahinder Kaur
|
2604005WL002847
|
Mahinder Kaur
|
00462
|
UCBA0002595
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384415650
|
|
MAHINDER KAUR W/O NAJAR SINGH
|
UCO BANK(607066)
|
|
233
|
LUDHIANA-2
|
PB-04-005-078-001/43
(Hawas)
|
2604005000NRG25240520240045164
|
24/05/2024
|
Shingara Ram
|
2604005WL002847
|
Shingara Ram
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415646
|
|
SHINGARA RAM S/O JAI CHAND
|
UCO BANK(607066)
|
|
234
|
LUDHIANA-2
|
PB-04-005-078-001/90
(Hawas)
|
2604005000NRG25240520240045166
|
24/05/2024
|
MANJIT KAUR
|
2604005WL002847
|
MANJIT KAUR
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415645
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
235
|
LUDHIANA-2
|
PB-04-005-078-001/97
(Hawas)
|
2604005000NRG25240520240045167
|
24/05/2024
|
PREETAM KAUR
|
2604005WL002847
|
PREETAM KAUR
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415642
|
|
PREETAM KAUR
|
UCO BANK(607066)
|
|
236
|
LUDHIANA-2
|
PB-04-005-090-001/103
(Kakka)
|
2604005000NRG25240520240045168
|
24/05/2024
|
Sath Pal
|
2604005WL002848
|
Sath Pal
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415681
|
|
SATH PAL
|
UCO BANK(607066)
|
|
237
|
LUDHIANA-2
|
PB-04-005-090-001/163
(Kakka)
|
2604005000NRG25240520240045170
|
24/05/2024
|
Soina
|
2604005WL002848
|
Soina
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415685
|
|
SONIA W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
LUDHIANA-2
|
PB-04-005-090-001/190
(Kakka)
|
2604005000NRG25240520240045172
|
24/05/2024
|
Tej Kaur
|
2604005WL002848
|
Tej Kaur
|
00462
|
UCBA0002595
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384415682
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
LUDHIANA-2
|
PB-04-005-133-001/11
(Model Colony)
|
2604005000NRG25240520240045173
|
24/05/2024
|
Madhu Bala
|
2604005WL002848
|
Madhu Bala
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415673
|
|
MADHU BALA W/O VARINDER SINGH
|
UCO BANK(607066)
|
|
240
|
LUDHIANA-2
|
PB-04-005-133-001/12
(Model Colony)
|
2604005000NRG25240520240045174
|
24/05/2024
|
Chhindo
|
2604005WL002848
|
Chhindo
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415672
|
|
CHHINDO W/O BHAG RAM
|
UCO BANK(607066)
|
|
241
|
LUDHIANA-2
|
PB-04-005-133-001/22
(Model Colony)
|
2604005000NRG25240520240045176
|
24/05/2024
|
Balwinder Kaur
|
2604005WL002848
|
Balwinder Kaur
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415674
|
|
BALWINDER KAUR AND MISS SUNITA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
LUDHIANA-2
|
PB-04-005-133-001/27
(Model Colony)
|
2604005000NRG25240520240045177
|
24/05/2024
|
Gyan kaur
|
2604005WL002848
|
Gyan kaur
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415671
|
|
GYAN KAUR
|
UCO BANK(607066)
|
|
243
|
LUDHIANA-2
|
PB-04-005-133-001/34
(Model Colony)
|
2604005000NRG25240520240045178
|
24/05/2024
|
Amarjeet kaur
|
2604005WL002848
|
Amarjeet kaur
|
00462
|
UCBA0002595
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415675
|
|
AMARJEET KAUR W/O SHINDER PAL
|
UCO BANK(607066)
|
|
244
|
LUDHIANA-2
|
PB-04-005-133-001/38
(Model Colony)
|
2604005000NRG25240520240045179
|
24/05/2024
|
Palwinder singh
|
2604005WL002848
|
Palwinder singh
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415677
|
|
PALWINDER SINGH S/O BABU SINGH
|
UCO BANK(607066)
|
|
245
|
LUDHIANA-2
|
PB-04-005-133-001/39
(Model Colony)
|
2604005000NRG25240520240045180
|
24/05/2024
|
Gurmeet kaur
|
2604005WL002848
|
Gurmeet kaur
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415678
|
|
GURMEET KAUR W/O PALVINDER SINGH
|
UCO BANK(607066)
|
|
246
|
LUDHIANA-2
|
PB-04-005-133-001/43
(Model Colony)
|
2604005000NRG25240520240045182
|
24/05/2024
|
RAJBIR KAUR
|
2604005WL002848
|
RAJBIR KAUR
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415679
|
|
Miss. RAJBEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
LUDHIANA-2
|
PB-04-005-133-001/48
(Model Colony)
|
2604005000NRG25240520240045183
|
24/05/2024
|
SUKHWINDER KAUR
|
2604005WL002848
|
SUKHWINDER KAUR
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415687
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
248
|
LUDHIANA-2
|
PB-04-005-133-001/9
(Model Colony)
|
2604005000NRG25240520240045185
|
24/05/2024
|
Balwinder Kaur
|
2604005WL002848
|
Balwinder Kaur
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415676
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
249
|
LUDHIANA-2
|
PB-04-005-195-001/34
(Namdev Colony)
|
2604005000NRG25240520240045187
|
24/05/2024
|
GURDEEP SINGH
|
2604005WL002848
|
GURDEEP SINGH
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415686
|
|
Mr. GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51198
|
51198
|
|
|
|
|
|
|
|
|
250
|
LUDHIANA-2
|
PB-04-005-163-001/80
(Sanghe)
|
2604005000NRG25240520240045114
|
24/05/2024
|
Gurcharan Kaur
|
2604005WL002846
|
Gurcharan Kaur
|
00468
|
UBIN0827801
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384415662
|
|
GURCHARAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
251
|
LUDHIANA-2
|
PB-04-005-163-001/86
(Sanghe)
|
2604005000NRG25240520240045115
|
24/05/2024
|
JASVEER KAUR
|
2604005WL002846
|
JASVEER KAUR
|
00468
|
UBIN0827801
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415661
|
|
JASVEER KAUR WO RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
252
|
LUDHIANA-2
|
PB-04-005-163-001/91
(Sanghe)
|
2604005000NRG25240520240045116
|
24/05/2024
|
rajinder kaur
|
2604005WL002846
|
rajinder kaur
|
00468
|
UBIN0827801
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415663
|
|
RAJINDER KUAR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
253
|
LUDHIANA-2
|
PB-04-005-177-001/102
(Upal)
|
2604005000NRG25240520240045118
|
24/05/2024
|
GURPREET KAUR
|
2604005WL002846
|
GURPREET KAUR
|
00468
|
UBIN0827801
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384415659
|
|
GURPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
254
|
LUDHIANA-2
|
PB-04-005-177-001/103
(Upal)
|
2604005000NRG25240520240045119
|
24/05/2024
|
MANJEET KAUR
|
2604005WL002846
|
MANJEET KAUR
|
00468
|
UBIN0827801
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415658
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
255
|
LUDHIANA-2
|
PB-04-005-177-001/104
(Upal)
|
2604005000NRG25240520240045120
|
24/05/2024
|
KAMALJEET KAUR
|
2604005WL002846
|
KAMALJEET KAUR
|
00468
|
UBIN0827801
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415667
|
|
KAMALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
256
|
LUDHIANA-2
|
PB-04-005-177-001/107
(Upal)
|
2604005000NRG25240520240045121
|
24/05/2024
|
HARDEEP KAUR
|
2604005WL002846
|
HARDEEP KAUR
|
00468
|
UBIN0827801
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415666
|
|
HARDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
257
|
LUDHIANA-2
|
PB-04-005-177-001/108
(Upal)
|
2604005000NRG25240520240045122
|
24/05/2024
|
BEANT KAUR
|
2604005WL002846
|
BEANT KAUR
|
00468
|
UBIN0827801
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415660
|
|
BEANT KAUR WO RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
LUDHIANA-2
|
PB-04-005-177-001/39
(Upal)
|
2604005000NRG25240520240045127
|
24/05/2024
|
DHARAMJEET KAUR
|
2604005WL002846
|
DHARAMJEET KAUR
|
00468
|
UBIN0827801
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415664
|
|
DHARAMJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
259
|
LUDHIANA-2
|
PB-04-005-177-001/41
(Upal)
|
2604005000NRG25240520240045130
|
24/05/2024
|
NAZIR KHAN
|
2604005WL002846
|
NAZIR KHAN
|
00468
|
UBIN0827801
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384415670
|
|
NAZIR KHAN
|
UNION BANK OF INDIA(508500)
|
|
260
|
LUDHIANA-2
|
PB-04-005-177-001/73
(Upal)
|
2604005000NRG25240520240045134
|
24/05/2024
|
karamjit kaur
|
2604005WL002846
|
karamjit kaur
|
00468
|
UBIN0827801
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415665
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
261
|
LUDHIANA-2
|
PB-04-005-177-001/74
(Upal)
|
2604005000NRG25240520240045135
|
24/05/2024
|
gurmeet kaur
|
2604005WL002846
|
gurmeet kaur
|
00468
|
UBIN0827801
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415656
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
262
|
LUDHIANA-2
|
PB-04-005-177-001/80
(Upal)
|
2604005000NRG25240520240045137
|
24/05/2024
|
dawinder kaur
|
2604005WL002846
|
dawinder kaur
|
00468
|
UBIN0827801
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415657
|
|
DAWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
263
|
LUDHIANA-2
|
PB-04-005-177-001/81
(Upal)
|
2604005000NRG25240520240045138
|
24/05/2024
|
sandeep kaur
|
2604005WL002846
|
sandeep kaur
|
00468
|
UBIN0827801
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415654
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
264
|
LUDHIANA-2
|
PB-04-005-177-001/84
(Upal)
|
2604005000NRG25240520240045139
|
24/05/2024
|
Yograj Singh
|
2604005WL002846
|
Yograj Singh
|
00468
|
UBIN0827801
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384415684
|
|
YOGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
265
|
LUDHIANA-2
|
PB-04-005-177-001/88
(Upal)
|
2604005000NRG25240520240045140
|
24/05/2024
|
kuldeep kaur
|
2604005WL002846
|
kuldeep kaur
|
00468
|
UBIN0827801
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415683
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26082
|
26082
|
|
|
|
|
|
|
|
|
266
|
LUDHIANA-2
|
PB-04-004-008-001/218
(Bharion Munna)
|
2604004000NRG25240520240045074
|
24/05/2024
|
binder kaur
|
2604004WL002843
|
binder kaur
|
00468
|
UBIN0916307
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384415636
|
|
MRS BINDER KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
267
|
LUDHIANA-2
|
PB-04-005-065-001/96
(Garcha)
|
2604005000NRG25240520240045241
|
24/05/2024
|
SONIA KAUR
|
2604005WL002851
|
SONIA KAUR
|
00554
|
KKBK0003907
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415582
|
|
SONIA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
LUDHIANA-2
|
PB-04-005-065-001/97
(Garcha)
|
2604005000NRG25240520240045242
|
24/05/2024
|
JOGINDER KAUR
|
2604005WL002851
|
JOGINDER KAUR
|
00554
|
KKBK0003907
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415583
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LUDHIANA-2
|
PB-04-005-078-001/186
(Hawas)
|
2604005000NRG25240520240045159
|
24/05/2024
|
Balbir Kaur
|
2604005WL002847
|
Balbir Kaur
|
00554
|
KKBK0003907
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415587
|
|
BALBIR KAUR
|
UCO BANK(607066)
|
|
270
|
LUDHIANA-2
|
PB-04-005-078-001/187
(Hawas)
|
2604005000NRG25240520240045160
|
24/05/2024
|
Raman Rani
|
2604005WL002847
|
Raman Rani
|
00554
|
KKBK0003907
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415586
|
|
RAMAN RANI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
271
|
LUDHIANA-2
|
PB-04-005-078-001/188
(Hawas)
|
2604005000NRG25240520240045161
|
24/05/2024
|
Parveen Kumari
|
2604005WL002847
|
Parveen Kumari
|
00554
|
KKBK0003907
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384415588
|
|
PARVEEN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
453204
|
453204
|
|
|
|
|
|
|
|