|
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-04-005-160-001/105
(Sailkiana)
|
2604005000NRG25220420240009046
|
22/04/2024
|
Sujan Singh
|
2604005WL000571
|
Sujan Singh
|
00048
|
BKID0006524
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396964052
|
|
SUJAN SINGH S/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-132-001/11
(Mionwal)
|
2604005000NRG25220420240009098
|
22/04/2024
|
Rani
|
2604005WL000572
|
Rani
|
00048
|
BKID0006594
|
1771
|
1771
|
Processed
|
30/04/2024
|
|
3396964062
|
|
RANI
|
BANK OF INDIA(508505)
|
|
3
|
LUDHIANA-2
|
PB-04-005-132-001/167
(Mionwal)
|
2604005000NRG25220420240009106
|
22/04/2024
|
Manjit Kaur
|
2604005WL000572
|
Manjit Kaur
|
00048
|
BKID0006594
|
1771
|
1771
|
Processed
|
30/04/2024
|
|
3396964064
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
4
|
LUDHIANA-2
|
PB-04-005-132-001/214
(Mionwal)
|
2604005000NRG25220420240009113
|
22/04/2024
|
Baljit Kaur
|
2604005WL000572
|
Baljit Kaur
|
00048
|
BKID0006594
|
354
|
354
|
Processed
|
30/04/2024
|
|
3396964054
|
|
BALJIT KAUR WO BACHITER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
LUDHIANA-2
|
PB-04-005-132-001/215
(Mionwal)
|
2604005000NRG25220420240009114
|
22/04/2024
|
Pritam Kaur
|
2604005WL000572
|
Pritam Kaur
|
00048
|
BKID0006594
|
1771
|
1771
|
Processed
|
30/04/2024
|
|
3396964056
|
|
PRITAM KAUR
|
BANK OF INDIA(508505)
|
|
6
|
LUDHIANA-2
|
PB-04-005-132-001/220
(Mionwal)
|
2604005000NRG25220420240009115
|
22/04/2024
|
Rita
|
2604005WL000572
|
Rita
|
00048
|
BKID0006594
|
1771
|
1771
|
Processed
|
30/04/2024
|
|
3396964063
|
|
RITA WO JAGROOP
|
BANK OF INDIA(508505)
|
|
7
|
LUDHIANA-2
|
PB-04-005-132-001/224
(Mionwal)
|
2604005000NRG25220420240009116
|
22/04/2024
|
Jaswinder Kaur
|
2604005WL000572
|
Jaswinder Kaur
|
00048
|
BKID0006594
|
1771
|
1771
|
Processed
|
30/04/2024
|
|
3396964058
|
|
JASWINDER KAUR
|
BANK OF INDIA(508505)
|
|
8
|
LUDHIANA-2
|
PB-04-005-132-001/232
(Mionwal)
|
2604005000NRG25220420240009117
|
22/04/2024
|
Swarn Kaur
|
2604005WL000572
|
Swarn Kaur
|
00048
|
BKID0006594
|
1771
|
1771
|
Processed
|
30/04/2024
|
|
3396964065
|
|
SWARN KAUR
|
BANK OF INDIA(508505)
|
|
9
|
LUDHIANA-2
|
PB-04-005-132-001/243
(Mionwal)
|
2604005000NRG25220420240009119
|
22/04/2024
|
Raj Kaur
|
2604005WL000572
|
Raj Kaur
|
00048
|
BKID0006594
|
354
|
354
|
Processed
|
30/04/2024
|
|
3396964059
|
|
RAJ KAUR
|
BANK OF INDIA(508505)
|
|
10
|
LUDHIANA-2
|
PB-04-005-132-001/248
(Mionwal)
|
2604005000NRG25220420240009121
|
22/04/2024
|
paramjit kaur
|
2604005WL000572
|
paramjit kaur
|
00048
|
BKID0006594
|
1771
|
1771
|
Processed
|
30/04/2024
|
|
3396964057
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
11
|
LUDHIANA-2
|
PB-04-005-132-001/274
(Mionwal)
|
2604005000NRG25220420240009122
|
22/04/2024
|
Mahinder kaur
|
2604005WL000572
|
Mahinder kaur
|
00048
|
BKID0006594
|
1771
|
1771
|
Processed
|
30/04/2024
|
|
3396964055
|
|
MAHINDER KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14876
|
14876
|
|
|
|
|
|
|
|
|
12
|
LUDHIANA-2
|
PB-04-004-005-001/75
(Barwala)
|
2604004000NRG25220420240009042
|
22/04/2024
|
Harbhajan Kaur
|
2604004WL000570
|
Harbhajan Kaur
|
00089
|
CBIN0283768
|
966
|
966
|
Processed
|
30/04/2024
|
|
3396963986
|
|
HARBHAJAN KAUR/D.S.S.O.LUDH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
LUDHIANA-2
|
PB-04-005-017-001/105
(Bhaini Doaba)
|
2604005000NRG25220420240009140
|
22/04/2024
|
HARPAL SINGH
|
2604005WL000573
|
HARPAL SINGH
|
00089
|
CBIN0283768
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396963987
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LUDHIANA-2
|
PB-04-005-017-001/20
(Bhaini Doaba)
|
2604005000NRG25220420240009144
|
22/04/2024
|
BUTA SINGH
|
2604005WL000573
|
BUTA SINGH
|
00089
|
CBIN0283768
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396963988
|
|
Mr. BUTA SINGH S/O MAHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
15
|
LUDHIANA-2
|
PB-04-004-005-001/38
(Barwala)
|
2604004000NRG25220420240009041
|
22/04/2024
|
KAUR KARNAIL
|
2604004WL000570
|
KAUR KARNAIL
|
00349
|
PSIB0000637
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396963983
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
16
|
LUDHIANA-2
|
PB-04-005-017-001/106
(Bhaini Doaba)
|
2604005000NRG25220420240009141
|
22/04/2024
|
sher
|
2604005WL000573
|
sher
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396963989
|
|
SHER SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LUDHIANA-2
|
PB-04-005-132-001/15
(Mionwal)
|
2604005000NRG25220420240009102
|
22/04/2024
|
SADHU SINGH
|
2604005WL000572
|
SADHU SINGH
|
00354
|
PUNB0345400
|
2125
|
2125
|
Processed
|
30/04/2024
|
|
3396964008
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
LUDHIANA-2
|
PB-04-005-132-001/166
(Mionwal)
|
2604005000NRG25220420240009105
|
22/04/2024
|
parveen
|
2604005WL000572
|
parveen
|
00354
|
PUNB0345400
|
2125
|
2125
|
Processed
|
30/04/2024
|
|
3396964007
|
|
PERVEEN
|
ICICI BANK LTD(508534)
|
|
19
|
LUDHIANA-2
|
PB-04-005-132-001/168
(Mionwal)
|
2604005000NRG25220420240009107
|
22/04/2024
|
swaran kaur
|
2604005WL000572
|
swaran kaur
|
00354
|
PUNB0345400
|
1771
|
1771
|
Processed
|
30/04/2024
|
|
3396964027
|
|
SWARAN KAUR W/O WAZIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LUDHIANA-2
|
PB-04-005-132-001/188
(Mionwal)
|
2604005000NRG25220420240009110
|
22/04/2024
|
Raj Kaur
|
2604005WL000572
|
Raj Kaur
|
00354
|
PUNB0345400
|
2125
|
2125
|
Processed
|
30/04/2024
|
|
3396964028
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
LUDHIANA-2
|
PB-04-005-132-001/197
(Mionwal)
|
2604005000NRG25220420240009111
|
22/04/2024
|
Joga Singh
|
2604005WL000572
|
Joga Singh
|
00354
|
PUNB0345400
|
2125
|
2125
|
Processed
|
30/04/2024
|
|
3396963991
|
|
JOGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LUDHIANA-2
|
PB-04-005-132-001/239
(Mionwal)
|
2604005000NRG25220420240009118
|
22/04/2024
|
Mohan Singh
|
2604005WL000572
|
Mohan Singh
|
00354
|
PUNB0345400
|
1771
|
1771
|
Processed
|
30/04/2024
|
|
3396964003
|
|
MOHAN SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LUDHIANA-2
|
PB-04-005-132-001/244
(Mionwal)
|
2604005000NRG25220420240009120
|
22/04/2024
|
Gurmit Kaur
|
2604005WL000572
|
Gurmit Kaur
|
00354
|
PUNB0345400
|
1771
|
1771
|
Processed
|
30/04/2024
|
|
3396963993
|
|
GURMIT G
|
BANK OF INDIA(508505)
|
|
24
|
LUDHIANA-2
|
PB-04-005-132-001/275
(Mionwal)
|
2604005000NRG25220420240009123
|
22/04/2024
|
Ranjita
|
2604005WL000572
|
Ranjita
|
00354
|
PUNB0345400
|
2125
|
2125
|
Processed
|
30/04/2024
|
|
3396964016
|
|
RANJITA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LUDHIANA-2
|
PB-04-005-132-001/309
(Mionwal)
|
2604005000NRG25220420240009128
|
22/04/2024
|
jaswinder kaur
|
2604005WL000572
|
jaswinder kaur
|
00354
|
PUNB0345400
|
708
|
708
|
Processed
|
30/04/2024
|
|
3396964041
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LUDHIANA-2
|
PB-04-005-160-001/101
(Sailkiana)
|
2604005000NRG25220420240009043
|
22/04/2024
|
AMARJIT KAUR
|
2604005WL000571
|
AMARJIT KAUR
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396964040
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LUDHIANA-2
|
PB-04-005-160-001/102
(Sailkiana)
|
2604005000NRG25220420240009044
|
22/04/2024
|
Parvin Kaur
|
2604005WL000571
|
Parvin Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396964036
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LUDHIANA-2
|
PB-04-005-160-001/104
(Sailkiana)
|
2604005000NRG25220420240009045
|
22/04/2024
|
Jasvir Kaur
|
2604005WL000571
|
Jasvir Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396964037
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LUDHIANA-2
|
PB-04-005-160-001/106
(Sailkiana)
|
2604005000NRG25220420240009047
|
22/04/2024
|
Satnam Kaur
|
2604005WL000571
|
Satnam Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396964019
|
|
PARVEEN KAUR
|
UCO BANK(607066)
|
|
30
|
LUDHIANA-2
|
PB-04-005-160-001/107
(Sailkiana)
|
2604005000NRG25220420240009048
|
22/04/2024
|
Makhan Singh
|
2604005WL000571
|
Makhan Singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396964005
|
|
MAKHAN SINGH S/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LUDHIANA-2
|
PB-04-005-160-001/119
(Sailkiana)
|
2604005000NRG25220420240009049
|
22/04/2024
|
gurmeet kaur
|
2604005WL000571
|
gurmeet kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396964039
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LUDHIANA-2
|
PB-04-005-160-001/12
(Sailkiana)
|
2604005000NRG25220420240009050
|
22/04/2024
|
Dalvir Kaur
|
2604005WL000571
|
Dalvir Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396964035
|
|
DALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LUDHIANA-2
|
PB-04-005-160-001/130
(Sailkiana)
|
2604005000NRG25220420240009051
|
22/04/2024
|
dvcxvxc
|
2604005WL000571
|
dvcxvxc
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396963984
|
|
SOM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LUDHIANA-2
|
PB-04-005-160-001/131
(Sailkiana)
|
2604005000NRG25220420240009052
|
22/04/2024
|
Neetu Kaur
|
2604005WL000571
|
Neetu Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396964038
|
|
NEETU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
LUDHIANA-2
|
PB-04-005-160-001/134
(Sailkiana)
|
2604005000NRG25220420240009053
|
22/04/2024
|
RASHPAL KAUR
|
2604005WL000571
|
RASHPAL KAUR
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396964034
|
|
RACHPAL KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
36
|
LUDHIANA-2
|
PB-04-005-160-001/135
(Sailkiana)
|
2604005000NRG25220420240009054
|
22/04/2024
|
SIMRAN KAUR
|
2604005WL000571
|
SIMRAN KAUR
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396964014
|
|
SIMRAN KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LUDHIANA-2
|
PB-04-005-160-001/137
(Sailkiana)
|
2604005000NRG25220420240009056
|
22/04/2024
|
KAMALJIT KAUR
|
2604005WL000571
|
KAMALJIT KAUR
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396964017
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LUDHIANA-2
|
PB-04-005-160-001/138
(Sailkiana)
|
2604005000NRG25220420240009057
|
22/04/2024
|
RANJIT KAUR
|
2604005WL000571
|
RANJIT KAUR
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396964010
|
|
RANJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
39
|
LUDHIANA-2
|
PB-04-005-160-001/139
(Sailkiana)
|
2604005000NRG25220420240009058
|
22/04/2024
|
SONIA KAUR
|
2604005WL000571
|
SONIA KAUR
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396964020
|
|
SONIA KAUR D/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LUDHIANA-2
|
PB-04-005-160-001/144
(Sailkiana)
|
2604005000NRG25220420240009059
|
22/04/2024
|
kirandeep kaur
|
2604005WL000571
|
kirandeep kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Rejected
|
30/04/2024
|
|
3396964042
|
A/c Blocked or Frozen
|
|
|
|
41
|
LUDHIANA-2
|
PB-04-005-160-001/147
(Sailkiana)
|
2604005000NRG25220420240009060
|
22/04/2024
|
rajwinder kaur
|
2604005WL000571
|
rajwinder kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396964068
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LUDHIANA-2
|
PB-04-005-160-001/148
(Sailkiana)
|
2604005000NRG25220420240009061
|
22/04/2024
|
jaswinder kaur
|
2604005WL000571
|
jaswinder kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396964031
|
|
JASWINDE KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LUDHIANA-2
|
PB-04-005-160-001/149
(Sailkiana)
|
2604005000NRG25220420240009062
|
22/04/2024
|
kamaljeet kaur
|
2604005WL000571
|
kamaljeet kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396964015
|
|
KAMALJEET KAUR WO RAJVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LUDHIANA-2
|
PB-04-005-160-001/150
(Sailkiana)
|
2604005000NRG25220420240009063
|
22/04/2024
|
budh kaur
|
2604005WL000571
|
budh kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396964032
|
|
BUDH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LUDHIANA-2
|
PB-04-005-160-001/152
(Sailkiana)
|
2604005000NRG25220420240009065
|
22/04/2024
|
gurmel kaur
|
2604005WL000571
|
gurmel kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396964018
|
|
Mrs. Gurmel Kaur
|
INDIAN BANK(607105)
|
|
46
|
LUDHIANA-2
|
PB-04-005-160-001/3
(Sailkiana)
|
2604005000NRG25220420240009069
|
22/04/2024
|
JOGINDER SINGH
|
2604005WL000571
|
JOGINDER SINGH
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396964021
|
|
JOGINDER SINGH S/O SH.SHANKER SINGH Q
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LUDHIANA-2
|
PB-04-005-160-001/54
(Sailkiana)
|
2604005000NRG25220420240009070
|
22/04/2024
|
Satnam Singh
|
2604005WL000571
|
Satnam Singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396964023
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUDHIANA-2
|
PB-04-005-160-001/59
(Sailkiana)
|
2604005000NRG25220420240009071
|
22/04/2024
|
Joginder Kaur
|
2604005WL000571
|
Joginder Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396963994
|
|
JOGINDER KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LUDHIANA-2
|
PB-04-005-160-001/62
(Sailkiana)
|
2604005000NRG25220420240009072
|
22/04/2024
|
resham singh
|
2604005WL000571
|
resham singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396963999
|
|
RESHAM SINGH S/O SH. ANOPP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LUDHIANA-2
|
PB-04-005-160-001/63
(Sailkiana)
|
2604005000NRG25220420240009073
|
22/04/2024
|
gurdev kaur
|
2604005WL000571
|
gurdev kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396964000
|
|
GURDEV KAUR W/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LUDHIANA-2
|
PB-04-005-160-001/65
(Sailkiana)
|
2604005000NRG25220420240009074
|
22/04/2024
|
amrik singh
|
2604005WL000571
|
amrik singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396963992
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
LUDHIANA-2
|
PB-04-005-160-001/66
(Sailkiana)
|
2604005000NRG25220420240009075
|
22/04/2024
|
Gurpreet Singh
|
2604005WL000571
|
Gurpreet Singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396964029
|
|
GURPREET SINGH /O VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LUDHIANA-2
|
PB-04-005-160-001/67
(Sailkiana)
|
2604005000NRG25220420240009076
|
22/04/2024
|
laddi kaur
|
2604005WL000571
|
laddi kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396964030
|
|
LADI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LUDHIANA-2
|
PB-04-005-160-001/68
(Sailkiana)
|
2604005000NRG25220420240009077
|
22/04/2024
|
gulzar singh
|
2604005WL000571
|
gulzar singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396964004
|
|
GULZAR SINGH S/O VARIYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LUDHIANA-2
|
PB-04-005-160-001/69
(Sailkiana)
|
2604005000NRG25220420240009078
|
22/04/2024
|
sandeep kaur
|
2604005WL000571
|
sandeep kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396964024
|
|
SANDEEP KAUR W/O NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LUDHIANA-2
|
PB-04-005-160-001/71
(Sailkiana)
|
2604005000NRG25220420240009079
|
22/04/2024
|
ravel singh
|
2604005WL000571
|
ravel singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396964001
|
|
RAVEL SINGH S/O BUDHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LUDHIANA-2
|
PB-04-005-160-001/73
(Sailkiana)
|
2604005000NRG25220420240009080
|
22/04/2024
|
joginder kaur
|
2604005WL000571
|
joginder kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396963996
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
LUDHIANA-2
|
PB-04-005-160-001/74
(Sailkiana)
|
2604005000NRG25220420240009081
|
22/04/2024
|
Jaswinder Kaur
|
2604005WL000571
|
Jaswinder Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396963959
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LUDHIANA-2
|
PB-04-005-160-001/75
(Sailkiana)
|
2604005000NRG25220420240009082
|
22/04/2024
|
Charan kaur
|
2604005WL000571
|
Charan kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396964012
|
|
CHARAN KAUR W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LUDHIANA-2
|
PB-04-005-160-001/77
(Sailkiana)
|
2604005000NRG25220420240009083
|
22/04/2024
|
jaswant kaur
|
2604005WL000571
|
jaswant kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396964025
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LUDHIANA-2
|
PB-04-005-160-001/78
(Sailkiana)
|
2604005000NRG25220420240009084
|
22/04/2024
|
Amandeep kaur
|
2604005WL000571
|
Amandeep kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396964033
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LUDHIANA-2
|
PB-04-005-160-001/81
(Sailkiana)
|
2604005000NRG25220420240009085
|
22/04/2024
|
satnam kaur
|
2604005WL000571
|
satnam kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396964026
|
|
SATNAM KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LUDHIANA-2
|
PB-04-005-160-001/83
(Sailkiana)
|
2604005000NRG25220420240009087
|
22/04/2024
|
Baljit Kaur
|
2604005WL000571
|
Baljit Kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396963998
|
|
BALJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LUDHIANA-2
|
PB-04-005-160-001/84
(Sailkiana)
|
2604005000NRG25220420240009088
|
22/04/2024
|
Kulwinder Kaur
|
2604005WL000571
|
Kulwinder Kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396963997
|
|
KULWINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LUDHIANA-2
|
PB-04-005-160-001/86
(Sailkiana)
|
2604005000NRG25220420240009089
|
22/04/2024
|
Gurnam Singh
|
2604005WL000571
|
Gurnam Singh
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396964002
|
|
GURNAM SINGH S/O RAWEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LUDHIANA-2
|
PB-04-005-160-001/88
(Sailkiana)
|
2604005000NRG25220420240009090
|
22/04/2024
|
Bimla Kaur
|
2604005WL000571
|
Bimla Kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396964011
|
|
BIMLA KAUR W/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LUDHIANA-2
|
PB-04-005-160-001/89
(Sailkiana)
|
2604005000NRG25220420240009091
|
22/04/2024
|
Sangita Kaur
|
2604005WL000571
|
Sangita Kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396963995
|
|
SANGITA KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LUDHIANA-2
|
PB-04-005-160-001/96
(Sailkiana)
|
2604005000NRG25220420240009092
|
22/04/2024
|
JOGINDER KAUR
|
2604005WL000571
|
JOGINDER KAUR
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396964009
|
|
JUGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
LUDHIANA-2
|
PB-04-005-160-001/97
(Sailkiana)
|
2604005000NRG25220420240009093
|
22/04/2024
|
Simran Kaur
|
2604005WL000571
|
Simran Kaur
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396964013
|
|
SIMRAN KAUR W/O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LUDHIANA-2
|
PB-04-005-160-001/98
(Sailkiana)
|
2604005000NRG25220420240009094
|
22/04/2024
|
Roshan Singh
|
2604005WL000571
|
Roshan Singh
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396964006
|
|
ROSHAN SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LUDHIANA-2
|
PB-04-005-160-001/99
(Sailkiana)
|
2604005000NRG25220420240009095
|
22/04/2024
|
Dhramjit Singh
|
2604005WL000571
|
Dhramjit Singh
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396964022
|
|
DHARAMJEET SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LUDHIANA-2
|
PB-04-005-161-001/112
(Salempur Bet)
|
2604005000NRG25220420240009096
|
22/04/2024
|
harjinder singh
|
2604005WL000571
|
harjinder singh
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396963990
|
|
HARJINDER SINGH S/O SH TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103264
|
103264
|
|
|
|
|
|
|
|
|
73
|
LUDHIANA-2
|
PB-04-005-017-001/10
(Bhaini Doaba)
|
2604005000NRG25220420240009139
|
22/04/2024
|
DARSHAN SINGH
|
2604005WL000573
|
DARSHAN SINGH
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396964045
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LUDHIANA-2
|
PB-04-005-017-001/108
(Bhaini Doaba)
|
2604005000NRG25220420240009142
|
22/04/2024
|
baljeet kaur
|
2604005WL000573
|
baljeet kaur
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396964067
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LUDHIANA-2
|
PB-04-005-017-001/50
(Bhaini Doaba)
|
2604005000NRG25220420240009145
|
22/04/2024
|
mangat ram
|
2604005WL000573
|
mangat ram
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396964043
|
|
MANGAT RAM S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LUDHIANA-2
|
PB-04-005-017-001/67
(Bhaini Doaba)
|
2604005000NRG25220420240009146
|
22/04/2024
|
Pritam kaur
|
2604005WL000573
|
Pritam kaur
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396964044
|
|
PRITAM KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LUDHIANA-2
|
PB-04-005-017-001/73
(Bhaini Doaba)
|
2604005000NRG25220420240009147
|
22/04/2024
|
Baljinder Kaur
|
2604005WL000573
|
Baljinder Kaur
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396964047
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LUDHIANA-2
|
PB-04-005-017-001/74
(Bhaini Doaba)
|
2604005000NRG25220420240009148
|
22/04/2024
|
gian chand
|
2604005WL000573
|
gian chand
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396964046
|
|
GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LUDHIANA-2
|
PB-04-005-017-001/81
(Bhaini Doaba)
|
2604005000NRG25220420240009149
|
22/04/2024
|
Swaran kaur
|
2604005WL000573
|
Swaran kaur
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396964066
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
80
|
LUDHIANA-2
|
PB-04-005-017-001/109
(Bhaini Doaba)
|
2604005000NRG25220420240009143
|
22/04/2024
|
sunita rani
|
2604005WL000573
|
sunita rani
|
00415
|
SBIN0009090
|
322
|
322
|
Processed
|
30/04/2024
|
|
3396964049
|
|
Mrs. SUNITA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LUDHIANA-2
|
PB-04-005-160-001/151
(Sailkiana)
|
2604005000NRG25220420240009064
|
22/04/2024
|
ranjit kaur
|
2604005WL000571
|
ranjit kaur
|
00415
|
SBIN0009090
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396964053
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
82
|
LUDHIANA-2
|
PB-04-005-132-001/308
(Mionwal)
|
2604005000NRG25220420240009127
|
22/04/2024
|
GURMIT KAUR
|
2604005WL000572
|
GURMIT KAUR
|
00415
|
SBIN0010004
|
1417
|
1417
|
Processed
|
30/04/2024
|
|
3396964048
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1417
|
1417
|
|
|
|
|
|
|
|
|
83
|
LUDHIANA-2
|
PB-04-005-017-001/88
(Bhaini Doaba)
|
2604005000NRG25220420240009150
|
22/04/2024
|
Surinder Kaur
|
2604005WL000573
|
Surinder Kaur
|
00415
|
SBIN0050968
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396964051
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
84
|
LUDHIANA-2
|
PB-04-005-132-001/306
(Mionwal)
|
2604005000NRG25220420240009126
|
22/04/2024
|
simranjit kaur
|
2604005WL000572
|
simranjit kaur
|
00462
|
UCBA0000320
|
1771
|
1771
|
Processed
|
30/04/2024
|
|
3396963960
|
|
Ms. Simranjeet Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1771
|
1771
|
|
|
|
|
|
|
|
|
85
|
LUDHIANA-2
|
PB-04-005-132-001/101
(Mionwal)
|
2604005000NRG25220420240009097
|
22/04/2024
|
SINGARA SINGH
|
2604005WL000572
|
SINGARA SINGH
|
00462
|
UCBA0000424
|
2125
|
2125
|
Processed
|
30/04/2024
|
|
3396963967
|
|
SINGARA SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
LUDHIANA-2
|
PB-04-005-132-001/135
(Mionwal)
|
2604005000NRG25220420240009099
|
22/04/2024
|
GURNAM KAUR
|
2604005WL000572
|
GURNAM KAUR
|
00462
|
UCBA0000424
|
1771
|
1771
|
Processed
|
30/04/2024
|
|
3396963971
|
|
GURNAM KAUR WO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
87
|
LUDHIANA-2
|
PB-04-005-132-001/147
(Mionwal)
|
2604005000NRG25220420240009100
|
22/04/2024
|
surinder kaur
|
2604005WL000572
|
surinder kaur
|
00462
|
UCBA0000424
|
1417
|
1417
|
Processed
|
30/04/2024
|
|
3396963973
|
|
SURINDER KAUR
|
BANK OF INDIA(508505)
|
|
88
|
LUDHIANA-2
|
PB-04-005-132-001/149
(Mionwal)
|
2604005000NRG25220420240009101
|
22/04/2024
|
shome kaur
|
2604005WL000572
|
shome kaur
|
00462
|
UCBA0000424
|
354
|
354
|
Processed
|
30/04/2024
|
|
3396963974
|
|
SHOME KAUR
|
BANK OF INDIA(508505)
|
|
89
|
LUDHIANA-2
|
PB-04-005-132-001/150
(Mionwal)
|
2604005000NRG25220420240009103
|
22/04/2024
|
Chhinder Kaur
|
2604005WL000572
|
Chhinder Kaur
|
00462
|
UCBA0000424
|
1771
|
1771
|
Processed
|
30/04/2024
|
|
3396963964
|
|
CHHINDER KAUR WO MOHKAM SINGH
|
UCO BANK(607066)
|
|
90
|
LUDHIANA-2
|
PB-04-005-132-001/151
(Mionwal)
|
2604005000NRG25220420240009104
|
22/04/2024
|
Chhinder Kaur
|
2604005WL000572
|
Chhinder Kaur
|
00462
|
UCBA0000424
|
1771
|
1771
|
Processed
|
30/04/2024
|
|
3396963962
|
|
CHHINDER KAUR W/O KASHMIR SINGH
|
UCO BANK(607066)
|
|
91
|
LUDHIANA-2
|
PB-04-005-132-001/169
(Mionwal)
|
2604005000NRG25220420240009108
|
22/04/2024
|
chhinder kaur
|
2604005WL000572
|
chhinder kaur
|
00462
|
UCBA0000424
|
1771
|
1771
|
Processed
|
30/04/2024
|
|
3396963980
|
|
CHHINDER KAUR
|
BANK OF INDIA(508505)
|
|
92
|
LUDHIANA-2
|
PB-04-005-132-001/170
(Mionwal)
|
2604005000NRG25220420240009109
|
22/04/2024
|
ranjit kaur
|
2604005WL000572
|
ranjit kaur
|
00462
|
UCBA0000424
|
1771
|
1771
|
Processed
|
30/04/2024
|
|
3396963977
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
93
|
LUDHIANA-2
|
PB-04-005-132-001/209
(Mionwal)
|
2604005000NRG25220420240009112
|
22/04/2024
|
Raj Kaur
|
2604005WL000572
|
Raj Kaur
|
00462
|
UCBA0000424
|
2125
|
2125
|
Processed
|
30/04/2024
|
|
3396963963
|
|
RAJ KAUR
|
UCO BANK(607066)
|
|
94
|
LUDHIANA-2
|
PB-04-005-132-001/286
(Mionwal)
|
2604005000NRG25220420240009124
|
22/04/2024
|
kanso
|
2604005WL000572
|
kanso
|
00462
|
UCBA0000424
|
1417
|
1417
|
Processed
|
30/04/2024
|
|
3396963981
|
|
KANSO W/O SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LUDHIANA-2
|
PB-04-005-132-001/30
(Mionwal)
|
2604005000NRG25220420240009125
|
22/04/2024
|
Tej Kaur
|
2604005WL000572
|
Tej Kaur
|
00462
|
UCBA0000424
|
1771
|
1771
|
Processed
|
30/04/2024
|
|
3396963965
|
|
TEJ KAUR
|
BANK OF INDIA(508505)
|
|
96
|
LUDHIANA-2
|
PB-04-005-132-001/31
(Mionwal)
|
2604005000NRG25220420240009129
|
22/04/2024
|
Sukhwinder Kaur
|
2604005WL000572
|
Sukhwinder Kaur
|
00462
|
UCBA0000424
|
1771
|
1771
|
Processed
|
30/04/2024
|
|
3396963968
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
97
|
LUDHIANA-2
|
PB-04-005-132-001/310
(Mionwal)
|
2604005000NRG25220420240009130
|
22/04/2024
|
Raj Kaur
|
2604005WL000572
|
Raj Kaur
|
00462
|
UCBA0000424
|
2125
|
2125
|
Processed
|
30/04/2024
|
|
3396963982
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LUDHIANA-2
|
PB-04-005-132-001/43
(Mionwal)
|
2604005000NRG25220420240009131
|
22/04/2024
|
LADI
|
2604005WL000572
|
LADI
|
00462
|
UCBA0000424
|
1771
|
1771
|
Processed
|
30/04/2024
|
|
3396963966
|
|
LADI
|
UCO BANK(607066)
|
|
99
|
LUDHIANA-2
|
PB-04-005-132-001/48
(Mionwal)
|
2604005000NRG25220420240009132
|
22/04/2024
|
Lavija
|
2604005WL000572
|
Lavija
|
00462
|
UCBA0000424
|
354
|
354
|
Processed
|
30/04/2024
|
|
3396963975
|
|
LAVIJA
|
BANK OF INDIA(508505)
|
|
100
|
LUDHIANA-2
|
PB-04-005-132-001/56
(Mionwal)
|
2604005000NRG25220420240009133
|
22/04/2024
|
BEEREE
|
2604005WL000572
|
BEEREE
|
00462
|
UCBA0000424
|
2125
|
2125
|
Processed
|
30/04/2024
|
|
3396963970
|
|
BEEREE G
|
BANK OF INDIA(508505)
|
|
101
|
LUDHIANA-2
|
PB-04-005-132-001/61
(Mionwal)
|
2604005000NRG25220420240009134
|
22/04/2024
|
GURMEET KAUR
|
2604005WL000572
|
GURMEET KAUR
|
00462
|
UCBA0000424
|
2125
|
2125
|
Processed
|
30/04/2024
|
|
3396963972
|
|
GURMEET KAUR W/O SULAKHAN SINGH
|
UCO BANK(607066)
|
|
102
|
LUDHIANA-2
|
PB-04-005-132-001/67
(Mionwal)
|
2604005000NRG25220420240009135
|
22/04/2024
|
cHINDER
|
2604005WL000572
|
cHINDER
|
00462
|
UCBA0000424
|
1771
|
1771
|
Processed
|
30/04/2024
|
|
3396963976
|
|
SHINDER
|
UCO BANK(607066)
|
|
103
|
LUDHIANA-2
|
PB-04-005-132-001/89
(Mionwal)
|
2604005000NRG25220420240009136
|
22/04/2024
|
SATPAL SINGH
|
2604005WL000572
|
SATPAL SINGH
|
00462
|
UCBA0000424
|
1417
|
1417
|
Processed
|
30/04/2024
|
|
3396963978
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
LUDHIANA-2
|
PB-04-005-132-001/91
(Mionwal)
|
2604005000NRG25220420240009137
|
22/04/2024
|
GURMEL KAUR
|
2604005WL000572
|
GURMEL KAUR
|
00462
|
UCBA0000424
|
2125
|
2125
|
Processed
|
30/04/2024
|
|
3396963969
|
|
GURMEL KAUR
|
UCO BANK(607066)
|
|
105
|
LUDHIANA-2
|
PB-04-005-132-001/97
(Mionwal)
|
2604005000NRG25220420240009138
|
22/04/2024
|
INDER KAUR
|
2604005WL000572
|
INDER KAUR
|
00462
|
UCBA0000424
|
708
|
708
|
Processed
|
30/04/2024
|
|
3396963979
|
|
INDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34356
|
34356
|
|
|
|
|
|
|
|
|
106
|
LUDHIANA-2
|
PB-04-005-160-001/136
(Sailkiana)
|
2604005000NRG25220420240009055
|
22/04/2024
|
Ranjit Kaur
|
2604005WL000571
|
Ranjit Kaur
|
00554
|
KKBK0003907
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396964060
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUDHIANA-2
|
PB-04-005-160-001/153
(Sailkiana)
|
2604005000NRG25220420240009066
|
22/04/2024
|
GULAB SINGH
|
2604005WL000571
|
GULAB SINGH
|
00554
|
KKBK0003907
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396964050
|
|
GULAB SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
108
|
LUDHIANA-2
|
PB-04-005-160-001/154
(Sailkiana)
|
2604005000NRG25220420240009067
|
22/04/2024
|
paramjit kaur
|
2604005WL000571
|
paramjit kaur
|
00554
|
KKBK0003907
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396964061
|
|
PARAMJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
109
|
LUDHIANA-2
|
PB-04-005-160-001/155
(Sailkiana)
|
2604005000NRG25220420240009068
|
22/04/2024
|
parveen kaur
|
2604005WL000571
|
parveen kaur
|
00554
|
KKBK0003907
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396963961
|
|
PARVEEN KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
110
|
LUDHIANA-2
|
PB-04-005-160-001/82
(Sailkiana)
|
2604005000NRG25220420240009086
|
22/04/2024
|
SANTOSH RANI
|
2604005WL000571
|
SANTOSH RANI
|
00554
|
KKBK0003907
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396963985
|
|
SANTOSH KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187562
|
187562
|
|
|
|
|
|
|
|