|
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-04-004-021-001/151
(Gobindgarh)
|
2604004000NRG25090520240025020
|
09/05/2024
|
GAGANDEEP KAUR
|
2604004WL001676
|
GAGANDEEP KAUR
|
00032
|
UTIB0002409
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071523
|
|
GAGANDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-178-001/108
(Walipur)
|
2604005000NRG25080520240024451
|
09/05/2024
|
Sunil Kumar
|
2604005WL001621
|
Sunil Kumar
|
00032
|
UTIB0004178
|
322
|
322
|
Processed
|
18/05/2024
|
|
4123071525
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
3
|
LUDHIANA-2
|
PB-04-005-176-001/15
(Togar)
|
2604005000NRG25090520240025140
|
09/05/2024
|
Usha Kaur
|
2604005WL001680
|
Usha Kaur
|
00032
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071427
|
|
USHA KAUR W/O RAJ SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
4
|
LUDHIANA-2
|
PB-04-005-176-001/17
(Togar)
|
2604005000NRG25090520240025141
|
09/05/2024
|
Tarsem Kaur
|
2604005WL001680
|
Tarsem Kaur
|
00032
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071428
|
|
TARSEM KAUR W/O TARSEM SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
5
|
LUDHIANA-2
|
PB-04-005-178-001/57
(Walipur)
|
2604005000NRG25080520240024457
|
09/05/2024
|
Seema Rani
|
2604005WL001621
|
Seema Rani
|
00032
|
UTIB0SLDH01
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123071432
|
|
SEEMA RANI
|
BANK OF INDIA(508505)
|
|
6
|
LUDHIANA-2
|
PB-04-005-178-001/59
(Walipur)
|
2604005000NRG25080520240024458
|
09/05/2024
|
Rekha Rani
|
2604005WL001621
|
Rekha Rani
|
00032
|
UTIB0SLDH01
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123071562
|
|
REKHA RANI
|
BANK OF INDIA(508505)
|
|
7
|
LUDHIANA-2
|
PB-04-005-178-001/64
(Walipur)
|
2604005000NRG25080520240024460
|
09/05/2024
|
Kirnii Devi
|
2604005WL001621
|
Kirnii Devi
|
00032
|
UTIB0SLDH01
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123071566
|
|
KIRNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LUDHIANA-2
|
PB-04-005-178-001/68
(Walipur)
|
2604005000NRG25080520240024461
|
09/05/2024
|
Sona Devi
|
2604005WL001621
|
Sona Devi
|
00032
|
UTIB0SLDH01
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071429
|
|
SONA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
LUDHIANA-2
|
PB-04-005-178-001/69
(Walipur)
|
2604005000NRG25080520240024462
|
09/05/2024
|
Sarabjeet Kaur
|
2604005WL001621
|
Sarabjeet Kaur
|
00032
|
UTIB0SLDH01
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123071433
|
|
SARABJEET KAUR W/O BALWINDER PAL
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
10
|
LUDHIANA-2
|
PB-04-005-178-001/70
(Walipur)
|
2604005000NRG25080520240024463
|
09/05/2024
|
Balhar Singh
|
2604005WL001621
|
Balhar Singh
|
00032
|
UTIB0SLDH01
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123071434
|
|
BALHAR SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
LUDHIANA-2
|
PB-04-005-178-001/79
(Walipur)
|
2604005000NRG25080520240024465
|
09/05/2024
|
KAMLA
|
2604005WL001621
|
KAMLA
|
00032
|
UTIB0SLDH01
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123071431
|
|
KAMLA
|
BANK OF INDIA(508505)
|
|
12
|
LUDHIANA-2
|
PB-04-005-178-001/85
(Walipur)
|
2604005000NRG25080520240024466
|
09/05/2024
|
manjit kaur
|
2604005WL001621
|
manjit kaur
|
00032
|
UTIB0SLDH01
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071430
|
|
MANJIT KAUR W/O RAMESH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14168
|
14168
|
|
|
|
|
|
|
|
|
13
|
LUDHIANA-2
|
PB-04-005-103-001/124
(Khawajke)
|
2604005000NRG25090520240024805
|
09/05/2024
|
CHHINDER KAUR
|
2604005WL001665
|
CHHINDER KAUR
|
00045
|
BARB0LUDHIA
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071451
|
|
CHHINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
14
|
LUDHIANA-2
|
PB-04-004-005-001/156
(Barwala)
|
2604004000NRG25090520240024989
|
09/05/2024
|
RANJNA RANI
|
2604004WL001675
|
RANJNA RANI
|
00045
|
BARB0MACHHI
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071419
|
|
RANJNA RANI
|
BANK OF BARODA(606985)
|
|
15
|
LUDHIANA-2
|
PB-04-005-034-001/18
(Bhupana)
|
2604005000NRG25090520240024795
|
09/05/2024
|
sonia rani
|
2604005WL001664
|
sonia rani
|
00045
|
BARB0MACHHI
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071608
|
|
SONIA RANI
|
BANK OF BARODA(606985)
|
|
16
|
LUDHIANA-2
|
PB-04-005-034-001/54
(Bhupana)
|
2604005000NRG25090520240024800
|
09/05/2024
|
Manpreet kaur
|
2604005WL001664
|
Manpreet kaur
|
00045
|
BARB0MACHHI
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071607
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
17
|
LUDHIANA-2
|
PB-04-005-176-001/34
(Togar)
|
2604005000NRG25090520240025146
|
09/05/2024
|
Jasvir Kaur
|
2604005WL001680
|
Jasvir Kaur
|
00045
|
BARB0SAMLUD
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071571
|
|
ASVEER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
18
|
LUDHIANA-2
|
PB-04-004-057-001/166
(Pawa)
|
2604004000NRG25090520240025044
|
09/05/2024
|
Gurdev Kaur
|
2604004WL001676
|
Gurdev Kaur
|
00048
|
BKID0006507
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071522
|
|
GURDEV KAUR WO NAIB SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
19
|
LUDHIANA-2
|
PB-04-005-034-001/67
(Bhupana)
|
2604005000NRG25090520240024803
|
09/05/2024
|
Aanita rani
|
2604005WL001664
|
Aanita rani
|
00048
|
BKID0006524
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071508
|
|
ANITA RANI WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
20
|
LUDHIANA-2
|
PB-04-005-034-001/69
(Bhupana)
|
2604005000NRG25090520240024804
|
09/05/2024
|
Harjinder kaur
|
2604005WL001664
|
Harjinder kaur
|
00048
|
BKID0006524
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071517
|
|
HARJINDER KAUR W/O DHARAM PAL
|
BANK OF INDIA(508505)
|
|
21
|
LUDHIANA-2
|
PB-04-005-166-001/5
(Satiana)
|
2604005000NRG25090520240024905
|
09/05/2024
|
Ram Lal
|
2604005WL001671
|
Ram Lal
|
00048
|
BKID0006524
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071482
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
22
|
LUDHIANA-2
|
PB-04-004-027-002/171
(Jandiali)
|
2604004000NRG25090520240024910
|
09/05/2024
|
Manjit kaur
|
2604004WL001672
|
Manjit kaur
|
00048
|
BKID0006534
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123071504
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
LUDHIANA-2
|
PB-04-004-027-002/176
(Jandiali)
|
2604004000NRG25090520240024914
|
09/05/2024
|
Manjeet kaur
|
2604004WL001672
|
Manjeet kaur
|
00048
|
BKID0006534
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071505
|
|
MANJIT KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
24
|
LUDHIANA-2
|
PB-04-004-027-002/178
(Jandiali)
|
2604004000NRG25090520240024915
|
09/05/2024
|
Kuldeep kaur
|
2604004WL001672
|
Kuldeep kaur
|
00048
|
BKID0006534
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123071510
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
LUDHIANA-2
|
PB-04-004-027-002/185
(Jandiali)
|
2604004000NRG25090520240024916
|
09/05/2024
|
Gurmeet kaur
|
2604004WL001672
|
Gurmeet kaur
|
00048
|
BKID0006534
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071511
|
|
GURMEET KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
LUDHIANA-2
|
PB-04-004-047-001/134
(Mangli Nichi)
|
2604004000NRG25090520240025032
|
09/05/2024
|
Manjit Kaur
|
2604004WL001676
|
Manjit Kaur
|
00048
|
BKID0006534
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071481
|
|
MANJIT KAUR WO SAJJAN SINGH
|
BANK OF INDIA(508505)
|
|
27
|
LUDHIANA-2
|
PB-04-004-047-001/32
(Mangli Nichi)
|
2604004000NRG25090520240025033
|
09/05/2024
|
Baljinder Kaur
|
2604004WL001676
|
Baljinder Kaur
|
00048
|
BKID0006534
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071466
|
|
BALJINDER KAUR WO RAVINDER PAL SINGH
|
BANK OF INDIA(508505)
|
|
28
|
LUDHIANA-2
|
PB-04-004-047-001/94
(Mangli Nichi)
|
2604004000NRG25090520240025037
|
09/05/2024
|
Rupinder Kaur
|
2604004WL001676
|
Rupinder Kaur
|
00048
|
BKID0006534
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071467
|
|
RUPINDER KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
29
|
LUDHIANA-2
|
PB-04-004-048-001/11
(Mangli Unchi)
|
2604004000NRG25090520240024918
|
09/05/2024
|
Karamjit Kaur
|
2604004WL001672
|
Karamjit Kaur
|
00048
|
BKID0006534
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123071499
|
|
KARAMJIT KAUR WO MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
30
|
LUDHIANA-2
|
PB-04-004-048-001/113
(Mangli Unchi)
|
2604004000NRG25090520240024919
|
09/05/2024
|
LAKHWINDER KAUR
|
2604004WL001672
|
LAKHWINDER KAUR
|
00048
|
BKID0006534
|
322
|
322
|
Processed
|
18/05/2024
|
|
4123071513
|
|
LAKHWINDER KAUR W/O AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
31
|
LUDHIANA-2
|
PB-04-004-048-001/159
(Mangli Unchi)
|
2604004000NRG25090520240024920
|
09/05/2024
|
Raj Kaur
|
2604004WL001672
|
Raj Kaur
|
00048
|
BKID0006534
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123071488
|
|
RAJ KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
32
|
LUDHIANA-2
|
PB-04-004-048-001/173
(Mangli Unchi)
|
2604004000NRG25090520240024921
|
09/05/2024
|
Pawanjot kaur
|
2604004WL001672
|
Pawanjot kaur
|
00048
|
BKID0006534
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123071494
|
|
PAWANJOT KAUR W O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
33
|
LUDHIANA-2
|
PB-04-004-048-001/56
(Mangli Unchi)
|
2604004000NRG25090520240024922
|
09/05/2024
|
Amarjit Kaur
|
2604004WL001672
|
Amarjit Kaur
|
00048
|
BKID0006534
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123071490
|
|
AMARJIT KAUR WO BALJEET SINGH
|
BANK OF INDIA(508505)
|
|
34
|
LUDHIANA-2
|
PB-04-004-048-001/68
(Mangli Unchi)
|
2604004000NRG25090520240024923
|
09/05/2024
|
HARBANS KAUR
|
2604004WL001672
|
HARBANS KAUR
|
00048
|
BKID0006534
|
644
|
644
|
Processed
|
18/05/2024
|
|
4123071489
|
|
HARBANS KAUR WO DALWARA SINGH
|
BANK OF INDIA(508505)
|
|
35
|
LUDHIANA-2
|
PB-04-004-059-001/105
(Ramgarh)
|
2604004000NRG25090520240024924
|
09/05/2024
|
Manpreet Kaur
|
2604004WL001672
|
Manpreet Kaur
|
00048
|
BKID0006534
|
322
|
322
|
Processed
|
18/05/2024
|
|
4123071474
|
|
MANPREET KAUR W/O LATE S.AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
36
|
LUDHIANA-2
|
PB-04-004-059-001/119
(Ramgarh)
|
2604004000NRG25090520240024925
|
09/05/2024
|
GURDEEP KAUR
|
2604004WL001672
|
GURDEEP KAUR
|
00048
|
BKID0006534
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071521
|
|
GURDEEP KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
37
|
LUDHIANA-2
|
PB-04-004-059-001/128
(Ramgarh)
|
2604004000NRG25090520240024926
|
09/05/2024
|
rupinder kaur
|
2604004WL001672
|
rupinder kaur
|
00048
|
BKID0006534
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071496
|
|
RUPINDER KAUR WO SATWANT SINGH
|
BANK OF INDIA(508505)
|
|
38
|
LUDHIANA-2
|
PB-04-004-059-001/43
(Ramgarh)
|
2604004000NRG25090520240024927
|
09/05/2024
|
MANJIT KAUR
|
2604004WL001672
|
MANJIT KAUR
|
00048
|
BKID0006534
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071468
|
|
MANJIT KAUR W/O MR NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
39
|
LUDHIANA-2
|
PB-04-004-059-001/49
(Ramgarh)
|
2604004000NRG25090520240024928
|
09/05/2024
|
Surjit Kaur
|
2604004WL001672
|
Surjit Kaur
|
00048
|
BKID0006534
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071486
|
|
SURJIT KAUR W O MR DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
40
|
LUDHIANA-2
|
PB-04-004-059-001/77
(Ramgarh)
|
2604004000NRG25090520240024929
|
09/05/2024
|
BALVEER KAUR
|
2604004WL001672
|
BALVEER KAUR
|
00048
|
BKID0006534
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071475
|
|
BALVIR KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
41
|
LUDHIANA-2
|
PB-04-004-059-001/85
(Ramgarh)
|
2604004000NRG25090520240024930
|
09/05/2024
|
BALJIT KAUR
|
2604004WL001672
|
BALJIT KAUR
|
00048
|
BKID0006534
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071469
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
LUDHIANA-2
|
PB-04-004-059-001/91
(Ramgarh)
|
2604004000NRG25090520240024931
|
09/05/2024
|
Gurjit Kaur
|
2604004WL001672
|
Gurjit Kaur
|
00048
|
BKID0006534
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071509
|
|
HARJIT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
43
|
LUDHIANA-2
|
PB-04-004-059-001/94
(Ramgarh)
|
2604004000NRG25090520240024932
|
09/05/2024
|
Jagdeep Kaur
|
2604004WL001672
|
Jagdeep Kaur
|
00048
|
BKID0006534
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071472
|
|
JAGDEEP KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
44
|
LUDHIANA-2
|
PB-04-004-059-001/95
(Ramgarh)
|
2604004000NRG25090520240024933
|
09/05/2024
|
Gurdeep Kaur
|
2604004WL001672
|
Gurdeep Kaur
|
00048
|
BKID0006534
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071477
|
|
GURDEEP KAUR WO GULJAR SINGH
|
BANK OF INDIA(508505)
|
|
45
|
LUDHIANA-2
|
PB-04-004-059-001/96
(Ramgarh)
|
2604004000NRG25090520240024934
|
09/05/2024
|
Mukhtiar Kaur
|
2604004WL001672
|
Mukhtiar Kaur
|
00048
|
BKID0006534
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071495
|
|
MUKHTIAR KAUR W O MR JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
46
|
LUDHIANA-2
|
PB-04-004-059-001/98
(Ramgarh)
|
2604004000NRG25090520240024935
|
09/05/2024
|
Manjit Kaur
|
2604004WL001672
|
Manjit Kaur
|
00048
|
BKID0006534
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071473
|
|
MANJIT KAUR W/O MR
|
BANK OF INDIA(508505)
|
|
47
|
LUDHIANA-2
|
PB-04-004-059-001/99
(Ramgarh)
|
2604004000NRG25090520240024936
|
09/05/2024
|
Gurmail Kaur
|
2604004WL001672
|
Gurmail Kaur
|
00048
|
BKID0006534
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071507
|
|
GURMAIL KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
48
|
LUDHIANA-2
|
PB-04-005-059-001/132
(Ramgarh)
|
2604004000NRG25090520240024937
|
09/05/2024
|
Chhinder kaur
|
2604004WL001672
|
Chhinder kaur
|
00048
|
BKID0006534
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123071503
|
|
CHHINDER KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
49
|
LUDHIANA-2
|
PB-04-005-059-001/134
(Ramgarh)
|
2604004000NRG25090520240024938
|
09/05/2024
|
MANJIT KAUR
|
2604004WL001672
|
MANJIT KAUR
|
00048
|
BKID0006534
|
1610
|
1610
|
Processed
|
19/05/2024
|
|
4123071497
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42182
|
42182
|
|
|
|
|
|
|
|
|
50
|
LUDHIANA-2
|
PB-04-005-096-001/53
(Kariana Kalan)
|
2604005000NRG25090520240025180
|
09/05/2024
|
SARBJIT SINGH
|
2604005WL001683
|
SARBJIT SINGH
|
00048
|
BKID0006594
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4123071518
|
|
SARBJIT SINGH SO GIAN CHAND
|
BANK OF INDIA(508505)
|
|
51
|
LUDHIANA-2
|
PB-04-005-103-001/151
(Khawajke)
|
2604005000NRG25090520240024809
|
09/05/2024
|
DEESO
|
2604005WL001665
|
DEESO
|
00048
|
BKID0006594
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071501
|
|
MRS DEESO
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUDHIANA-2
|
PB-04-005-103-001/158
(Khawajke)
|
2604005000NRG25090520240024810
|
09/05/2024
|
MANDEEP KAUR
|
2604005WL001665
|
MANDEEP KAUR
|
00048
|
BKID0006594
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123071502
|
|
MANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
53
|
LUDHIANA-2
|
PB-04-005-103-001/182
(Khawajke)
|
2604005000NRG25090520240024811
|
09/05/2024
|
Reeta
|
2604005WL001665
|
Reeta
|
00048
|
BKID0006594
|
322
|
322
|
Processed
|
18/05/2024
|
|
4123071500
|
|
REETA G
|
BANK OF INDIA(508505)
|
|
54
|
LUDHIANA-2
|
PB-04-005-103-001/187
(Khawajke)
|
2604005000NRG25090520240024813
|
09/05/2024
|
Banso
|
2604005WL001665
|
Banso
|
00048
|
BKID0006594
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071498
|
|
MRS MS BANSO
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUDHIANA-2
|
PB-04-005-103-001/52
(Khawajke)
|
2604005000NRG25090520240024816
|
09/05/2024
|
Jaswant kaur
|
2604005WL001665
|
Jaswant kaur
|
00048
|
BKID0006594
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071485
|
|
JASWANT KAUR
|
BANK OF INDIA(508505)
|
|
56
|
LUDHIANA-2
|
PB-04-005-103-001/6
(Khawajke)
|
2604005000NRG25090520240024817
|
09/05/2024
|
gurmit kaur
|
2604005WL001665
|
gurmit kaur
|
00048
|
BKID0006594
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071479
|
|
GURMIT KAUR
|
BANK OF INDIA(508505)
|
|
57
|
LUDHIANA-2
|
PB-04-005-103-001/84
(Khawajke)
|
2604005000NRG25090520240024818
|
09/05/2024
|
Surinder Kaur
|
2604005WL001665
|
Surinder Kaur
|
00048
|
BKID0006594
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071484
|
|
SURINDER KAUR
|
BANK OF INDIA(508505)
|
|
58
|
LUDHIANA-2
|
PB-04-005-178-001/76
(Walipur)
|
2604005000NRG25080520240024464
|
09/05/2024
|
santosh rani
|
2604005WL001621
|
santosh rani
|
00048
|
BKID0006594
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071476
|
|
SANTOSH RANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13586
|
13586
|
|
|
|
|
|
|
|
|
59
|
LUDHIANA-2
|
PB-04-004-005-001/107
(Barwala)
|
2604004000NRG25090520240024981
|
09/05/2024
|
paramjit kaur
|
2604004WL001675
|
paramjit kaur
|
00089
|
CBIN0283768
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071404
|
|
Mrs. PARAMJIT KAUR W/O--BALVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LUDHIANA-2
|
PB-04-004-005-001/159
(Barwala)
|
2604004000NRG25090520240024990
|
09/05/2024
|
Baljinder kaur
|
2604004WL001675
|
Baljinder kaur
|
00089
|
CBIN0283768
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071360
|
|
Mrs. BALJINDER KAUR W/O- KULWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LUDHIANA-2
|
PB-04-004-005-001/75
(Barwala)
|
2604004000NRG25090520240025005
|
09/05/2024
|
Harbhajan Kaur
|
2604004WL001675
|
Harbhajan Kaur
|
00089
|
CBIN0283768
|
322
|
322
|
Processed
|
18/05/2024
|
|
4123071606
|
|
HARBHAJAN KAUR/D.S.S.O.LUDH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
LUDHIANA-2
|
PB-04-004-005-001/84
(Barwala)
|
2604004000NRG25090520240025012
|
09/05/2024
|
Jaswinder Kaur
|
2604004WL001675
|
Jaswinder Kaur
|
00089
|
CBIN0283768
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071359
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
LUDHIANA-2
|
PB-04-004-005-001/90
(Barwala)
|
2604004000NRG25090520240025015
|
09/05/2024
|
Jasdeep Kaur
|
2604004WL001675
|
Jasdeep Kaur
|
00089
|
CBIN0283768
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071609
|
|
Mrs. JASDEEP KAUR W/O GAGANDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LUDHIANA-2
|
PB-04-005-122-001/133
(Mangarh)
|
2604005000NRG25090520240024956
|
09/05/2024
|
Rajwinder kaur
|
2604005WL001674
|
Rajwinder kaur
|
00089
|
CBIN0283768
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071403
|
|
Mrs. RAJWINDER KAUR W/O- HARPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9228
|
9228
|
|
|
|
|
|
|
|
|
65
|
LUDHIANA-2
|
PB-04-005-176-001/27
(Togar)
|
2604005000NRG25090520240025142
|
09/05/2024
|
Shakuntla
|
2604005WL001680
|
Shakuntla
|
00114
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071565
|
|
SHANKUNTLA
|
UCO BANK(607066)
|
|
66
|
LUDHIANA-2
|
PB-04-005-176-001/31
(Togar)
|
2604005000NRG25090520240025144
|
09/05/2024
|
Jaswinder kaur
|
2604005WL001680
|
Jaswinder kaur
|
00114
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071564
|
|
JASWINDER KAUR W/O JEET SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
67
|
LUDHIANA-2
|
PB-04-005-178-001/4
(Walipur)
|
2604005000NRG25080520240024454
|
09/05/2024
|
VEENA
|
2604005WL001621
|
VEENA
|
00114
|
UTIB0SLDH01
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123071435
|
|
VEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LUDHIANA-2
|
PB-04-005-178-001/93
(Walipur)
|
2604005000NRG25080520240024468
|
09/05/2024
|
Bholi
|
2604005WL001621
|
Bholi
|
00114
|
UTIB0SLDH01
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071563
|
|
BHOLI WO KIMTI LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
69
|
LUDHIANA-2
|
PB-04-004-057-001/37
(Pawa)
|
2604004000NRG25090520240025045
|
09/05/2024
|
BALRAJ KAUR
|
2604004WL001676
|
BALRAJ KAUR
|
00152
|
HDFC0001340
|
1932
|
1932
|
Rejected
|
18/05/2024
|
|
4123071378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
70
|
LUDHIANA-2
|
PB-04-005-075-001/86
(Hadiwal)
|
2604005000NRG25090520240025076
|
09/05/2024
|
Rajni
|
2604005WL001678
|
Rajni
|
00152
|
HDFC0001582
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071459
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
71
|
LUDHIANA-2
|
PB-04-005-122-001/103
(Mangarh)
|
2604005000NRG25090520240024944
|
09/05/2024
|
Gurjit Kaur
|
2604005WL001674
|
Gurjit Kaur
|
00152
|
HDFC0002885
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071456
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
LUDHIANA-2
|
PB-04-005-122-001/104
(Mangarh)
|
2604005000NRG25090520240024945
|
09/05/2024
|
Baljit Kaur
|
2604005WL001674
|
Baljit Kaur
|
00152
|
HDFC0002885
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071455
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
LUDHIANA-2
|
PB-04-005-122-001/11
(Mangarh)
|
2604005000NRG25090520240024948
|
09/05/2024
|
Harpreet Kaur
|
2604005WL001674
|
Harpreet Kaur
|
00152
|
HDFC0002885
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071382
|
|
MRS HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUDHIANA-2
|
PB-04-005-122-001/128
(Mangarh)
|
2604005000NRG25090520240024952
|
09/05/2024
|
Mandeep Kaur
|
2604005WL001674
|
Mandeep Kaur
|
00152
|
HDFC0002885
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071458
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LUDHIANA-2
|
PB-04-005-122-001/15
(Mangarh)
|
2604005000NRG25090520240024958
|
09/05/2024
|
Narinder Kaur
|
2604005WL001674
|
Narinder Kaur
|
00152
|
HDFC0002885
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123071380
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
LUDHIANA-2
|
PB-04-005-122-001/4
(Mangarh)
|
2604005000NRG25090520240024959
|
09/05/2024
|
Palwinder Kaur
|
2604005WL001674
|
Palwinder Kaur
|
00152
|
HDFC0002885
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071457
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
LUDHIANA-2
|
PB-04-005-122-001/46
(Mangarh)
|
2604005000NRG25090520240024960
|
09/05/2024
|
Paramjit Kaur
|
2604005WL001674
|
Paramjit Kaur
|
00152
|
HDFC0002885
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123071387
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUDHIANA-2
|
PB-04-005-122-001/52
(Mangarh)
|
2604005000NRG25090520240024961
|
09/05/2024
|
Harwinder Kaur
|
2604005WL001674
|
Harwinder Kaur
|
00152
|
HDFC0002885
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071384
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUDHIANA-2
|
PB-04-005-122-001/53
(Mangarh)
|
2604005000NRG25090520240024962
|
09/05/2024
|
Kuldeep Kaur
|
2604005WL001674
|
Kuldeep Kaur
|
00152
|
HDFC0002885
|
300
|
300
|
Processed
|
18/05/2024
|
|
4123071395
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUDHIANA-2
|
PB-04-005-122-001/54
(Mangarh)
|
2604005000NRG25090520240024963
|
09/05/2024
|
Daljit Kaur
|
2604005WL001674
|
Daljit Kaur
|
00152
|
HDFC0002885
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071389
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
LUDHIANA-2
|
PB-04-005-122-001/55
(Mangarh)
|
2604005000NRG25090520240024964
|
09/05/2024
|
Kalwinder Kaur
|
2604005WL001674
|
Kalwinder Kaur
|
00152
|
HDFC0002885
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123071379
|
|
Mrs. Kalwinder Kaur
|
INDIAN BANK(607105)
|
|
82
|
LUDHIANA-2
|
PB-04-005-122-001/56
(Mangarh)
|
2604005000NRG25090520240024965
|
09/05/2024
|
Baljeet Kaur
|
2604005WL001674
|
Baljeet Kaur
|
00152
|
HDFC0002885
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071397
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUDHIANA-2
|
PB-04-005-122-001/6
(Mangarh)
|
2604005000NRG25090520240024966
|
09/05/2024
|
Paramjit Kaur
|
2604005WL001674
|
Paramjit Kaur
|
00152
|
HDFC0002885
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071386
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
LUDHIANA-2
|
PB-04-005-122-001/60
(Mangarh)
|
2604005000NRG25090520240024967
|
09/05/2024
|
Gurmeet Kaur
|
2604005WL001674
|
Gurmeet Kaur
|
00152
|
HDFC0002885
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071396
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUDHIANA-2
|
PB-04-005-122-001/61
(Mangarh)
|
2604005000NRG25090520240024968
|
09/05/2024
|
Rajvinder Kaur
|
2604005WL001674
|
Rajvinder Kaur
|
00152
|
HDFC0002885
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071383
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUDHIANA-2
|
PB-04-005-122-001/62
(Mangarh)
|
2604005000NRG25090520240024969
|
09/05/2024
|
Balveer Kaur
|
2604005WL001674
|
Balveer Kaur
|
00152
|
HDFC0002885
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071393
|
|
BALVEER KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
LUDHIANA-2
|
PB-04-005-122-001/63
(Mangarh)
|
2604005000NRG25090520240024970
|
09/05/2024
|
Amrik Kaur
|
2604005WL001674
|
Amrik Kaur
|
00152
|
HDFC0002885
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071390
|
|
MS AMRIK KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUDHIANA-2
|
PB-04-005-122-001/64
(Mangarh)
|
2604005000NRG25090520240024971
|
09/05/2024
|
Manjit Kaur
|
2604005WL001674
|
Manjit Kaur
|
00152
|
HDFC0002885
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123071391
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
LUDHIANA-2
|
PB-04-005-122-001/65
(Mangarh)
|
2604005000NRG25090520240024972
|
09/05/2024
|
Sarabjit Kaur
|
2604005WL001674
|
Sarabjit Kaur
|
00152
|
HDFC0002885
|
300
|
300
|
Processed
|
18/05/2024
|
|
4123071381
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
LUDHIANA-2
|
PB-04-005-122-001/66
(Mangarh)
|
2604005000NRG25090520240024973
|
09/05/2024
|
Gurjeet Kaur
|
2604005WL001674
|
Gurjeet Kaur
|
00152
|
HDFC0002885
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071392
|
|
GURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
LUDHIANA-2
|
PB-04-005-122-001/7
(Mangarh)
|
2604005000NRG25090520240024974
|
09/05/2024
|
Ajmer Kaur
|
2604005WL001674
|
Ajmer Kaur
|
00152
|
HDFC0002885
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071388
|
|
AJMER KAUR W O GURMA
|
BANK OF BARODA(606985)
|
|
92
|
LUDHIANA-2
|
PB-04-005-122-001/77
(Mangarh)
|
2604005000NRG25090520240024975
|
09/05/2024
|
Sarabjit Kaur
|
2604005WL001674
|
Sarabjit Kaur
|
00152
|
HDFC0002885
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071385
|
|
SIMRANJOT KAUR U/G SARBJIT KAUR
|
UCO BANK(607066)
|
|
93
|
LUDHIANA-2
|
PB-04-005-122-001/86
(Mangarh)
|
2604005000NRG25090520240024976
|
09/05/2024
|
Harbans Kaur
|
2604005WL001674
|
Harbans Kaur
|
00152
|
HDFC0002885
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071394
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
LUDHIANA-2
|
PB-04-005-122-001/92
(Mangarh)
|
2604005000NRG25090520240024977
|
09/05/2024
|
Rajdip Kaur
|
2604005WL001674
|
Rajdip Kaur
|
00152
|
HDFC0002885
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071398
|
|
RAJDIP KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
LUDHIANA-2
|
PB-04-005-122-001/93
(Mangarh)
|
2604005000NRG25090520240024978
|
09/05/2024
|
Soma
|
2604005WL001674
|
Soma
|
00152
|
HDFC0002885
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071399
|
|
MRS SOMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUDHIANA-2
|
PB-04-005-122-001/96
(Mangarh)
|
2604005000NRG25090520240024979
|
09/05/2024
|
Kuldeep Singh
|
2604005WL001674
|
Kuldeep Singh
|
00152
|
HDFC0002885
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071454
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35400
|
35400
|
|
|
|
|
|
|
|
|
97
|
LUDHIANA-2
|
PB-04-004-027-002/172
(Jandiali)
|
2604004000NRG25090520240024911
|
09/05/2024
|
Baljit kaur
|
2604004WL001672
|
Baljit kaur
|
00176
|
IDIB000K728
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071461
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
98
|
LUDHIANA-2
|
PB-04-005-115-001/513
(Machhian Kalan)
|
2604005000NRG25090520240025125
|
09/05/2024
|
Sandeep kaur
|
2604005WL001679
|
Sandeep kaur
|
00176
|
IDIB000L573
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071493
|
|
Mrs. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
99
|
LUDHIANA-2
|
PB-04-005-178-001/92
(Walipur)
|
2604005000NRG25080520240024467
|
09/05/2024
|
Rachna Devi
|
2604005WL001621
|
Rachna Devi
|
00176
|
IDIB000L573
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071514
|
|
Mrs. Rachna Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
100
|
LUDHIANA-2
|
PB-04-005-166-001/40
(Satiana)
|
2604005000NRG25090520240024900
|
09/05/2024
|
GIAN
|
2604005WL001671
|
GIAN
|
00176
|
IDIB000M508
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071460
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
101
|
LUDHIANA-2
|
PB-04-004-021-001/70
(Gobindgarh)
|
2604004000NRG25090520240025022
|
09/05/2024
|
nachhatar kaur
|
2604004WL001676
|
nachhatar kaur
|
00176
|
IDIB000O517
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071465
|
|
NACHHATAR KAUR W.O AMARJIT SIN
|
UCO BANK(607066)
|
|
102
|
LUDHIANA-2
|
PB-04-004-021-001/73
(Gobindgarh)
|
2604004000NRG25090520240025023
|
09/05/2024
|
JASPAL KAUR
|
2604004WL001676
|
JASPAL KAUR
|
00176
|
IDIB000O517
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071492
|
|
JASPAL KAUR AND DSSO
|
UCO BANK(607066)
|
|
103
|
LUDHIANA-2
|
PB-04-004-021-001/88
(Gobindgarh)
|
2604004000NRG25090520240025028
|
09/05/2024
|
angrej kaur
|
2604004WL001676
|
angrej kaur
|
00176
|
IDIB000O517
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071491
|
|
ANGREJ KAUR WO/O CHARANJIT SINGH
|
UCO BANK(607066)
|
|
104
|
LUDHIANA-2
|
PB-04-004-021-001/98
(Gobindgarh)
|
2604004000NRG25090520240025029
|
09/05/2024
|
SWARAN KAUR
|
2604004WL001676
|
SWARAN KAUR
|
00176
|
IDIB000O517
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071524
|
|
Mrs. Swaran Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
105
|
LUDHIANA-2
|
PB-04-004-021-001/117
(Gobindgarh)
|
2604004000NRG25090520240025018
|
09/05/2024
|
Balvir kaur
|
2604004WL001676
|
Balvir kaur
|
00176
|
IDIB000S530
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071464
|
|
Mrs. Balvir Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
106
|
LUDHIANA-2
|
PB-04-005-105-001/182
(Kot Gangu Rai)
|
2604005000NRG25090520240025049
|
09/05/2024
|
Balbir Kaur
|
2604005WL001677
|
Balbir Kaur
|
00177
|
IOBA0000188
|
1610
|
1610
|
Processed
|
19/05/2024
|
|
4123071449
|
|
BALBIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
LUDHIANA-2
|
PB-04-005-105-001/186
(Kot Gangu Rai)
|
2604005000NRG25090520240025051
|
09/05/2024
|
paramjit kaur
|
2604005WL001677
|
paramjit kaur
|
00177
|
IOBA0000188
|
1288
|
1288
|
Processed
|
19/05/2024
|
|
4123071448
|
|
PARMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
LUDHIANA-2
|
PB-04-005-105-001/98
(Kot Gangu Rai)
|
2604005000NRG25090520240025062
|
09/05/2024
|
kuldeep kaur
|
2604005WL001677
|
kuldeep kaur
|
00177
|
IOBA0000188
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071528
|
|
Kuldeep kaur
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
109
|
LUDHIANA-2
|
PB-04-005-103-001/139
(Khawajke)
|
2604005000NRG25090520240024807
|
09/05/2024
|
SURJIT SINGH JASVIR
|
2604005WL001665
|
SURJIT SINGH JASVIR
|
00177
|
IOBA0001477
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071424
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LUDHIANA-2
|
PB-04-005-133-001/40
(Model Colony)
|
2604005000NRG25090520240024832
|
09/05/2024
|
Mohamad Yusaf
|
2604005WL001666
|
Mohamad Yusaf
|
00177
|
IOBA0001477
|
1288
|
1288
|
Processed
|
19/05/2024
|
|
4123071570
|
|
MOHD YUSUF
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
LUDHIANA-2
|
PB-04-005-178-001/60
(Walipur)
|
2604005000NRG25080520240024459
|
09/05/2024
|
Amarjit
|
2604005WL001621
|
Amarjit
|
00177
|
IOBA0001477
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071425
|
|
MRS AMARJIT AMARJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
112
|
LUDHIANA-2
|
PB-04-004-005-001/162
(Barwala)
|
2604004000NRG25090520240024992
|
09/05/2024
|
Jaswinder Kaur
|
2604004WL001675
|
Jaswinder Kaur
|
00349
|
PSIB0000188
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123071530
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
LUDHIANA-2
|
PB-04-004-057-001/109
(Pawa)
|
2604004000NRG25090520240025040
|
09/05/2024
|
SARABJIT KAUR
|
2604004WL001676
|
SARABJIT KAUR
|
00349
|
PSIB0000188
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071529
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
LUDHIANA-2
|
PB-04-004-057-001/162
(Pawa)
|
2604004000NRG25090520240025043
|
09/05/2024
|
Paramjit kaur
|
2604004WL001676
|
Paramjit kaur
|
00349
|
PSIB0000188
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071531
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
115
|
LUDHIANA-2
|
PB-04-004-005-001/130
(Barwala)
|
2604004000NRG25090520240024985
|
09/05/2024
|
Charanjit Singh
|
2604004WL001675
|
Charanjit Singh
|
00349
|
PSIB0000637
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071559
|
|
Mr. CHARANJIT SINGH S/O BHAGAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LUDHIANA-2
|
PB-04-004-005-001/25
(Barwala)
|
2604004000NRG25090520240024994
|
09/05/2024
|
Sider Kaur
|
2604004WL001675
|
Sider Kaur
|
00349
|
PSIB0000637
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071442
|
|
SIDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
LUDHIANA-2
|
PB-04-004-005-001/27
(Barwala)
|
2604004000NRG25090520240024995
|
09/05/2024
|
Parmjeet Kaur
|
2604004WL001675
|
Parmjeet Kaur
|
00349
|
PSIB0000637
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071549
|
|
PARAMJIT KAUR W/O NIRBAHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
LUDHIANA-2
|
PB-04-004-005-001/38
(Barwala)
|
2604004000NRG25090520240024996
|
09/05/2024
|
KAUR KARNAIL
|
2604004WL001675
|
KAUR KARNAIL
|
00349
|
PSIB0000637
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071551
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
LUDHIANA-2
|
PB-04-004-005-001/52
(Barwala)
|
2604004000NRG25090520240024998
|
09/05/2024
|
KAUR AMARJIT
|
2604004WL001675
|
KAUR AMARJIT
|
00349
|
PSIB0000637
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071554
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
LUDHIANA-2
|
PB-04-004-005-001/53
(Barwala)
|
2604004000NRG25090520240024999
|
09/05/2024
|
saroj bala
|
2604004WL001675
|
saroj bala
|
00349
|
PSIB0000637
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071453
|
|
Mrs. Saroj Bala
|
INDIAN BANK(607105)
|
|
121
|
LUDHIANA-2
|
PB-04-004-005-001/56
(Barwala)
|
2604004000NRG25090520240025000
|
09/05/2024
|
KAUR GURMIT
|
2604004WL001675
|
KAUR GURMIT
|
00349
|
PSIB0000637
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071553
|
|
GURMEET KAUR W/O SEWA SINGH
|
UCO BANK(607066)
|
|
122
|
LUDHIANA-2
|
PB-04-004-005-001/58
(Barwala)
|
2604004000NRG25090520240025001
|
09/05/2024
|
JASVIR KAUR
|
2604004WL001675
|
JASVIR KAUR
|
00349
|
PSIB0000637
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071552
|
|
JASVIR KAUR W/O SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
LUDHIANA-2
|
PB-04-004-005-001/59
(Barwala)
|
2604004000NRG25090520240025002
|
09/05/2024
|
BALWINDER KAAUR
|
2604004WL001675
|
BALWINDER KAAUR
|
00349
|
PSIB0000637
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071550
|
|
BALWINDER KAUR W/O JOGINDER SI
|
PUNJAB & SIND BANK(607087)
|
|
124
|
LUDHIANA-2
|
PB-04-004-005-001/65
(Barwala)
|
2604004000NRG25090520240025003
|
09/05/2024
|
RUPINDCXLVCJLKVER KAUR
|
2604004WL001675
|
RUPINDCXLVCJLKVER KAUR
|
00349
|
PSIB0000637
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071547
|
|
RUPINDER KAUR W/O HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
LUDHIANA-2
|
PB-04-004-005-001/71
(Barwala)
|
2604004000NRG25090520240025004
|
09/05/2024
|
Kaur Sukhwinder
|
2604004WL001675
|
Kaur Sukhwinder
|
00349
|
PSIB0000637
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071558
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
LUDHIANA-2
|
PB-04-004-005-001/78
(Barwala)
|
2604004000NRG25090520240025007
|
09/05/2024
|
Kaur Gurmit
|
2604004WL001675
|
Kaur Gurmit
|
00349
|
PSIB0000637
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071555
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
LUDHIANA-2
|
PB-04-004-005-001/80
(Barwala)
|
2604004000NRG25090520240025008
|
09/05/2024
|
Kaur Manjit
|
2604004WL001675
|
Kaur Manjit
|
00349
|
PSIB0000637
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071557
|
|
MANJIT KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
LUDHIANA-2
|
PB-04-004-005-001/81
(Barwala)
|
2604004000NRG25090520240025009
|
09/05/2024
|
Kaur Sarabjit
|
2604004WL001675
|
Kaur Sarabjit
|
00349
|
PSIB0000637
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071556
|
|
SARABJIT KAUR W/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
LUDHIANA-2
|
PB-04-004-005-001/83
(Barwala)
|
2604004000NRG25090520240025011
|
09/05/2024
|
Sandeep Kaur
|
2604004WL001675
|
Sandeep Kaur
|
00349
|
PSIB0000637
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071443
|
|
SANDEEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
LUDHIANA-2
|
PB-04-004-005-001/88
(Barwala)
|
2604004000NRG25090520240025014
|
09/05/2024
|
Kaur Rajpreet
|
2604004WL001675
|
Kaur Rajpreet
|
00349
|
PSIB0000637
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071440
|
|
RAJPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
LUDHIANA-2
|
PB-04-004-005-001/92
(Barwala)
|
2604004000NRG25090520240025016
|
09/05/2024
|
balvir kaur
|
2604004WL001675
|
balvir kaur
|
00349
|
PSIB0000637
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071441
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
LUDHIANA-2
|
PB-04-004-027-002/215
(Jandiali)
|
2604004000NRG25090520240024917
|
09/05/2024
|
parkash kaur
|
2604004WL001672
|
parkash kaur
|
00349
|
PSIB0000637
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071548
|
|
PARKASH KAUR WO AJMER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34132
|
34132
|
|
|
|
|
|
|
|
|
133
|
LUDHIANA-2
|
PB-04-004-005-001/161
(Barwala)
|
2604004000NRG25090520240024991
|
09/05/2024
|
Rajwinder Kaur
|
2604004WL001675
|
Rajwinder Kaur
|
00354
|
PUNB0002810
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071526
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
134
|
LUDHIANA-2
|
PB-04-005-090-001/103
(Kakka)
|
2604005000NRG25090520240024820
|
09/05/2024
|
surinder kaur
|
2604005WL001666
|
surinder kaur
|
00354
|
PUNB0077810
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123071438
|
|
SURINDER KAUR WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
LUDHIANA-2
|
PB-04-005-090-001/167
(Kakka)
|
2604005000NRG25090520240024822
|
09/05/2024
|
teja ram
|
2604005WL001666
|
teja ram
|
00354
|
PUNB0077810
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123071439
|
|
TEJA RAM SO BHAG MALL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
LUDHIANA-2
|
PB-04-005-178-001/112
(Walipur)
|
2604005000NRG25080520240024452
|
09/05/2024
|
Rajni
|
2604005WL001621
|
Rajni
|
00354
|
PUNB0077810
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123071560
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
137
|
LUDHIANA-2
|
PB-04-005-075-001/70
(Hadiwal)
|
2604005000NRG25090520240025072
|
09/05/2024
|
Maya
|
2604005WL001678
|
Maya
|
00354
|
PUNB0081410
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071561
|
|
MAYA W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
138
|
LUDHIANA-2
|
PB-04-004-005-001/119
(Barwala)
|
2604004000NRG25090520240024984
|
09/05/2024
|
Kamaljit kaur
|
2604004WL001675
|
Kamaljit kaur
|
00354
|
PUNB0146810
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071569
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
LUDHIANA-2
|
PB-04-004-005-001/136
(Barwala)
|
2604004000NRG25090520240024987
|
09/05/2024
|
kirandeep kaur
|
2604004WL001675
|
kirandeep kaur
|
00354
|
PUNB0146810
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071568
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUDHIANA-2
|
PB-04-004-005-001/87
(Barwala)
|
2604004000NRG25090520240025013
|
09/05/2024
|
Savarnjeet
|
2604004WL001675
|
Savarnjeet
|
00354
|
PUNB0146810
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071426
|
|
MRS SAVARN JEET
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUDHIANA-2
|
PB-04-004-021-001/134
(Gobindgarh)
|
2604004000NRG25090520240025019
|
09/05/2024
|
Balvir kaur
|
2604004WL001676
|
Balvir kaur
|
00354
|
PUNB0146810
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071567
|
|
Mrs. Balvir Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
142
|
LUDHIANA-2
|
PB-04-005-034-001/2
(Bhupana)
|
2604005000NRG25090520240024796
|
09/05/2024
|
NARINDER KUMAR
|
2604005WL001664
|
NARINDER KUMAR
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071646
|
|
NARINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LUDHIANA-2
|
PB-04-005-034-001/29
(Bhupana)
|
2604005000NRG25090520240024797
|
09/05/2024
|
Amarjit Kaur
|
2604005WL001664
|
Amarjit Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071650
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
LUDHIANA-2
|
PB-04-005-034-001/31
(Bhupana)
|
2604005000NRG25090520240024798
|
09/05/2024
|
kashmir kaur
|
2604005WL001664
|
kashmir kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071634
|
|
KASHMIR KAUR
|
BANK OF BARODA(606985)
|
|
145
|
LUDHIANA-2
|
PB-04-005-075-001/2
(Hadiwal)
|
2604005000NRG25090520240025063
|
09/05/2024
|
Gurnam Singh
|
2604005WL001678
|
Gurnam Singh
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071611
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
LUDHIANA-2
|
PB-04-005-075-001/27
(Hadiwal)
|
2604005000NRG25090520240025065
|
09/05/2024
|
Balwinder Kaur
|
2604005WL001678
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123071336
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
LUDHIANA-2
|
PB-04-005-075-001/50
(Hadiwal)
|
2604005000NRG25090520240025066
|
09/05/2024
|
Krishna Devi
|
2604005WL001678
|
Krishna Devi
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071331
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
LUDHIANA-2
|
PB-04-005-075-001/52
(Hadiwal)
|
2604005000NRG25090520240025067
|
09/05/2024
|
Gulzar Kaur
|
2604005WL001678
|
Gulzar Kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071415
|
|
GULJAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
LUDHIANA-2
|
PB-04-005-075-001/54
(Hadiwal)
|
2604005000NRG25090520240025068
|
09/05/2024
|
Manjit Kaur
|
2604005WL001678
|
Manjit Kaur
|
00354
|
PUNB0345400
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123071407
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
LUDHIANA-2
|
PB-04-005-075-001/56
(Hadiwal)
|
2604005000NRG25090520240025069
|
09/05/2024
|
Kamlesh Kaur
|
2604005WL001678
|
Kamlesh Kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071408
|
|
KAMLESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
LUDHIANA-2
|
PB-04-005-075-001/59
(Hadiwal)
|
2604005000NRG25090520240025070
|
09/05/2024
|
maya devi
|
2604005WL001678
|
maya devi
|
00354
|
PUNB0345400
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123071410
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
LUDHIANA-2
|
PB-04-005-075-001/66
(Hadiwal)
|
2604005000NRG25090520240025071
|
09/05/2024
|
Sandeep Kaur
|
2604005WL001678
|
Sandeep Kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071637
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUDHIANA-2
|
PB-04-005-075-001/73
(Hadiwal)
|
2604005000NRG25090520240025073
|
09/05/2024
|
Sawarnjeet Kaur
|
2604005WL001678
|
Sawarnjeet Kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071328
|
|
SAWARNJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
LUDHIANA-2
|
PB-04-005-075-001/76
(Hadiwal)
|
2604005000NRG25090520240025074
|
09/05/2024
|
Bakhsho Devi
|
2604005WL001678
|
Bakhsho Devi
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071337
|
|
BAKHSHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
LUDHIANA-2
|
PB-04-005-075-001/77
(Hadiwal)
|
2604005000NRG25090520240025075
|
09/05/2024
|
Harmesh Kaur
|
2604005WL001678
|
Harmesh Kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071339
|
|
HARMESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
LUDHIANA-2
|
PB-04-005-096-001/122
(Kariana Kalan)
|
2604005000NRG25090520240025169
|
09/05/2024
|
Balwinder Kaur
|
2604005WL001683
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4123071617
|
|
BALWINDER KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
LUDHIANA-2
|
PB-04-005-096-001/167
(Kariana Kalan)
|
2604005000NRG25090520240025174
|
09/05/2024
|
Harpreet kaur
|
2604005WL001683
|
Harpreet kaur
|
00354
|
PUNB0345400
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4123071612
|
|
HARPREET KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
LUDHIANA-2
|
PB-04-005-115-001/1
(Machhian Kalan)
|
2604005000NRG25090520240025077
|
09/05/2024
|
Shinder Kaur
|
2604005WL001679
|
Shinder Kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071411
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
LUDHIANA-2
|
PB-04-005-115-001/123
(Machhian Kalan)
|
2604005000NRG25090520240025078
|
09/05/2024
|
Vidha Kaur
|
2604005WL001679
|
Vidha Kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071639
|
|
MR VIDIA KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUDHIANA-2
|
PB-04-005-115-001/15
(Machhian Kalan)
|
2604005000NRG25090520240025079
|
09/05/2024
|
Sukhwinder Kaur
|
2604005WL001679
|
Sukhwinder Kaur
|
00354
|
PUNB0345400
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123071338
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
LUDHIANA-2
|
PB-04-005-115-001/183
(Machhian Kalan)
|
2604005000NRG25090520240025081
|
09/05/2024
|
Jagir Kaur
|
2604005WL001679
|
Jagir Kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071418
|
|
JAGIER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
LUDHIANA-2
|
PB-04-005-115-001/199
(Machhian Kalan)
|
2604005000NRG25090520240025082
|
09/05/2024
|
dalip kaur
|
2604005WL001679
|
dalip kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071615
|
|
DALIP KAUR W/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
LUDHIANA-2
|
PB-04-005-115-001/239
(Machhian Kalan)
|
2604005000NRG25090520240025083
|
09/05/2024
|
GIAN SINGH
|
2604005WL001679
|
GIAN SINGH
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071610
|
|
GIAN SINGH S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
LUDHIANA-2
|
PB-04-005-115-001/247
(Machhian Kalan)
|
2604005000NRG25090520240025084
|
09/05/2024
|
MAAN SINGH
|
2604005WL001679
|
MAAN SINGH
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071624
|
|
MAAN SINGH S/O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
LUDHIANA-2
|
PB-04-005-115-001/248
(Machhian Kalan)
|
2604005000NRG25090520240025085
|
09/05/2024
|
Preetam Kaur
|
2604005WL001679
|
Preetam Kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071653
|
|
PREETAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
LUDHIANA-2
|
PB-04-005-115-001/266
(Machhian Kalan)
|
2604005000NRG25090520240025086
|
09/05/2024
|
Resham Kaur
|
2604005WL001679
|
Resham Kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071622
|
|
RESHAM KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
LUDHIANA-2
|
PB-04-005-115-001/284
(Machhian Kalan)
|
2604005000NRG25090520240025087
|
09/05/2024
|
amarjit kaur
|
2604005WL001679
|
amarjit kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071632
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
LUDHIANA-2
|
PB-04-005-115-001/306
(Machhian Kalan)
|
2604005000NRG25090520240025088
|
09/05/2024
|
Tirath Kaur
|
2604005WL001679
|
Tirath Kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071626
|
|
TIRATH KAUR W/O VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
LUDHIANA-2
|
PB-04-005-115-001/309
(Machhian Kalan)
|
2604005000NRG25090520240025089
|
09/05/2024
|
Sukhdev Singh
|
2604005WL001679
|
Sukhdev Singh
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071640
|
|
SUKHDEV SINGH S/O SH.AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
LUDHIANA-2
|
PB-04-005-115-001/315
(Machhian Kalan)
|
2604005000NRG25090520240025090
|
09/05/2024
|
paramjit kaur
|
2604005WL001679
|
paramjit kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071654
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
LUDHIANA-2
|
PB-04-005-115-001/317
(Machhian Kalan)
|
2604005000NRG25090520240025091
|
09/05/2024
|
kailash kaur
|
2604005WL001679
|
kailash kaur
|
00354
|
PUNB0345400
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123071616
|
|
KILASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
LUDHIANA-2
|
PB-04-005-115-001/324
(Machhian Kalan)
|
2604005000NRG25090520240025092
|
09/05/2024
|
sikander singh
|
2604005WL001679
|
sikander singh
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071620
|
|
SIKANDER SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
LUDHIANA-2
|
PB-04-005-115-001/325
(Machhian Kalan)
|
2604005000NRG25090520240025093
|
09/05/2024
|
vidia kaur
|
2604005WL001679
|
vidia kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071643
|
|
VIDIA KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
LUDHIANA-2
|
PB-04-005-115-001/326
(Machhian Kalan)
|
2604005000NRG25090520240025094
|
09/05/2024
|
paramjit kaur
|
2604005WL001679
|
paramjit kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071642
|
|
PARAMJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
LUDHIANA-2
|
PB-04-005-115-001/330
(Machhian Kalan)
|
2604005000NRG25090520240025095
|
09/05/2024
|
butta singh
|
2604005WL001679
|
butta singh
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071618
|
|
BUTTA SINGH S/O DHUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
LUDHIANA-2
|
PB-04-005-115-001/340
(Machhian Kalan)
|
2604005000NRG25090520240025096
|
09/05/2024
|
gurnam kaur
|
2604005WL001679
|
gurnam kaur
|
00354
|
PUNB0345400
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123071614
|
|
GURNAM KAUR W/O MALUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
LUDHIANA-2
|
PB-04-005-115-001/362
(Machhian Kalan)
|
2604005000NRG25090520240025098
|
09/05/2024
|
prakash kaur
|
2604005WL001679
|
prakash kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071651
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
LUDHIANA-2
|
PB-04-005-115-001/394
(Machhian Kalan)
|
2604005000NRG25090520240025099
|
09/05/2024
|
bachan kaur
|
2604005WL001679
|
bachan kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071629
|
|
MRS BACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUDHIANA-2
|
PB-04-005-115-001/397
(Machhian Kalan)
|
2604005000NRG25090520240025100
|
09/05/2024
|
daler kaur
|
2604005WL001679
|
daler kaur
|
00354
|
PUNB0345400
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123071645
|
|
DALER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
LUDHIANA-2
|
PB-04-005-115-001/399
(Machhian Kalan)
|
2604005000NRG25090520240025101
|
09/05/2024
|
kulwinder kaur
|
2604005WL001679
|
kulwinder kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071644
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
LUDHIANA-2
|
PB-04-005-115-001/403
(Machhian Kalan)
|
2604005000NRG25090520240025102
|
09/05/2024
|
gurdial singh
|
2604005WL001679
|
gurdial singh
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071623
|
|
GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
LUDHIANA-2
|
PB-04-005-115-001/413
(Machhian Kalan)
|
2604005000NRG25090520240025103
|
09/05/2024
|
Bhajan Kaur
|
2604005WL001679
|
Bhajan Kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071641
|
|
BHAJAN KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
LUDHIANA-2
|
PB-04-005-115-001/430
(Machhian Kalan)
|
2604005000NRG25090520240025105
|
09/05/2024
|
Simar Kaur
|
2604005WL001679
|
Simar Kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071327
|
|
SIMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
LUDHIANA-2
|
PB-04-005-115-001/432
(Machhian Kalan)
|
2604005000NRG25090520240025106
|
09/05/2024
|
Suman Kaur
|
2604005WL001679
|
Suman Kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071627
|
|
SUMAN KAUR W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
LUDHIANA-2
|
PB-04-005-115-001/443
(Machhian Kalan)
|
2604005000NRG25090520240025107
|
09/05/2024
|
Bhajan Kaur
|
2604005WL001679
|
Bhajan Kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071413
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
LUDHIANA-2
|
PB-04-005-115-001/447
(Machhian Kalan)
|
2604005000NRG25090520240025108
|
09/05/2024
|
Bhupinder Kaur
|
2604005WL001679
|
Bhupinder Kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071613
|
|
BHUPINDER KAUR W/O VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
LUDHIANA-2
|
PB-04-005-115-001/448
(Machhian Kalan)
|
2604005000NRG25090520240025109
|
09/05/2024
|
Kashmeer Kaur
|
2604005WL001679
|
Kashmeer Kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071658
|
|
KASHMEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
LUDHIANA-2
|
PB-04-005-115-001/449
(Machhian Kalan)
|
2604005000NRG25090520240025110
|
09/05/2024
|
Kailash Kaur
|
2604005WL001679
|
Kailash Kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071417
|
|
KAILASH KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
LUDHIANA-2
|
PB-04-005-115-001/452
(Machhian Kalan)
|
2604005000NRG25090520240025111
|
09/05/2024
|
Kulwant Kaur
|
2604005WL001679
|
Kulwant Kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071409
|
|
Kulwant Kaur
|
ICICI BANK LTD(508534)
|
|
190
|
LUDHIANA-2
|
PB-04-005-115-001/454
(Machhian Kalan)
|
2604005000NRG25090520240025112
|
09/05/2024
|
Bachan Kaur
|
2604005WL001679
|
Bachan Kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071652
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
LUDHIANA-2
|
PB-04-005-115-001/457
(Machhian Kalan)
|
2604005000NRG25090520240025113
|
09/05/2024
|
Raj Kaur
|
2604005WL001679
|
Raj Kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071416
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUDHIANA-2
|
PB-04-005-115-001/460
(Machhian Kalan)
|
2604005000NRG25090520240025114
|
09/05/2024
|
surjit kaur
|
2604005WL001679
|
surjit kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071633
|
|
SURJIT KAUR W/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
LUDHIANA-2
|
PB-04-005-115-001/463
(Machhian Kalan)
|
2604005000NRG25090520240025115
|
09/05/2024
|
Mohinder Kaur
|
2604005WL001679
|
Mohinder Kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071635
|
|
MOHINDER KAUR W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
LUDHIANA-2
|
PB-04-005-115-001/478
(Machhian Kalan)
|
2604005000NRG25090520240025116
|
09/05/2024
|
Balwinder Kaur
|
2604005WL001679
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071412
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
LUDHIANA-2
|
PB-04-005-115-001/481
(Machhian Kalan)
|
2604005000NRG25090520240025117
|
09/05/2024
|
Nirmal Kaur
|
2604005WL001679
|
Nirmal Kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071656
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
LUDHIANA-2
|
PB-04-005-115-001/484
(Machhian Kalan)
|
2604005000NRG25090520240025118
|
09/05/2024
|
Gurdev Kaur
|
2604005WL001679
|
Gurdev Kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071655
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
LUDHIANA-2
|
PB-04-005-115-001/493
(Machhian Kalan)
|
2604005000NRG25090520240025119
|
09/05/2024
|
PARVEEN KAUR
|
2604005WL001679
|
PARVEEN KAUR
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071648
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
LUDHIANA-2
|
PB-04-005-115-001/494
(Machhian Kalan)
|
2604005000NRG25090520240025120
|
09/05/2024
|
Harbans Kaur
|
2604005WL001679
|
Harbans Kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071628
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
LUDHIANA-2
|
PB-04-005-115-001/497
(Machhian Kalan)
|
2604005000NRG25090520240025121
|
09/05/2024
|
Balwinder Kaur
|
2604005WL001679
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071636
|
|
BALWINDER KAUR W/O ANGREZ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
LUDHIANA-2
|
PB-04-005-115-001/498
(Machhian Kalan)
|
2604005000NRG25090520240025122
|
09/05/2024
|
kamlesh kaur
|
2604005WL001679
|
kamlesh kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071621
|
|
KAMLESH KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
LUDHIANA-2
|
PB-04-005-115-001/499
(Machhian Kalan)
|
2604005000NRG25090520240025123
|
09/05/2024
|
Bibo Kaur
|
2604005WL001679
|
Bibo Kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071326
|
|
BIBO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
LUDHIANA-2
|
PB-04-005-115-001/512
(Machhian Kalan)
|
2604005000NRG25090520240025124
|
09/05/2024
|
Parminder kaur
|
2604005WL001679
|
Parminder kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071630
|
|
PARMINDER KAUR WIFE OF GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
LUDHIANA-2
|
PB-04-005-115-001/520
(Machhian Kalan)
|
2604005000NRG25090520240025126
|
09/05/2024
|
rajdeep singh
|
2604005WL001679
|
rajdeep singh
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071649
|
|
Amar kaur
|
ICICI BANK LTD(508534)
|
|
204
|
LUDHIANA-2
|
PB-04-005-115-001/529
(Machhian Kalan)
|
2604005000NRG25090520240025129
|
09/05/2024
|
RAJ KAUR
|
2604005WL001679
|
RAJ KAUR
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071340
|
|
RAJ KAUR
|
INDUSIND BANK(607189)
|
|
205
|
LUDHIANA-2
|
PB-04-005-115-001/560
(Machhian Kalan)
|
2604005000NRG25090520240025133
|
09/05/2024
|
NARINDER KAUR
|
2604005WL001679
|
NARINDER KAUR
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071329
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
LUDHIANA-2
|
PB-04-005-115-001/577
(Machhian Kalan)
|
2604005000NRG25090520240025135
|
09/05/2024
|
GURMEET KAUR
|
2604005WL001679
|
GURMEET KAUR
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071657
|
|
GURMIT KAUR WIFE OF LATE SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
LUDHIANA-2
|
PB-04-005-115-001/580
(Machhian Kalan)
|
2604005000NRG25090520240025136
|
09/05/2024
|
RAJPAL SINGH
|
2604005WL001679
|
RAJPAL SINGH
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071625
|
|
RAJPAL SINGH S/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
LUDHIANA-2
|
PB-04-005-115-001/81
(Machhian Kalan)
|
2604005000NRG25090520240025138
|
09/05/2024
|
Surmukh Singh
|
2604005WL001679
|
Surmukh Singh
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071638
|
|
SURMUKH SINGH S/O MR. DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
LUDHIANA-2
|
PB-04-005-115-001/91
(Machhian Kalan)
|
2604005000NRG25090520240025139
|
09/05/2024
|
Nirmal Singh
|
2604005WL001679
|
Nirmal Singh
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071619
|
|
NIRMAL SINGH S/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
LUDHIANA-2
|
PB-04-005-166-001/21
(Satiana)
|
2604005000NRG25090520240024898
|
09/05/2024
|
balwinder kaur
|
2604005WL001671
|
balwinder kaur
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123071341
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
LUDHIANA-2
|
PB-04-005-166-001/38
(Satiana)
|
2604005000NRG25090520240024899
|
09/05/2024
|
inder kaur
|
2604005WL001671
|
inder kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071414
|
|
INDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
LUDHIANA-2
|
PB-04-005-166-001/42
(Satiana)
|
2604005000NRG25090520240024901
|
09/05/2024
|
jaswinder kaur
|
2604005WL001671
|
jaswinder kaur
|
00354
|
PUNB0345400
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123071333
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
LUDHIANA-2
|
PB-04-005-166-001/43
(Satiana)
|
2604005000NRG25090520240024902
|
09/05/2024
|
baksho rani
|
2604005WL001671
|
baksho rani
|
00354
|
PUNB0345400
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123071334
|
|
BAKHSHO RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
LUDHIANA-2
|
PB-04-005-166-001/44
(Satiana)
|
2604005000NRG25090520240024903
|
09/05/2024
|
surinder kaur
|
2604005WL001671
|
surinder kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071335
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
LUDHIANA-2
|
PB-04-005-166-001/45
(Satiana)
|
2604005000NRG25090520240024904
|
09/05/2024
|
jaswinder kaur
|
2604005WL001671
|
jaswinder kaur
|
00354
|
PUNB0345400
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123071332
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
LUDHIANA-2
|
PB-04-005-166-001/54
(Satiana)
|
2604005000NRG25090520240024906
|
09/05/2024
|
Amandeep kaur
|
2604005WL001671
|
Amandeep kaur
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123071330
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
LUDHIANA-2
|
PB-04-005-166-001/57
(Satiana)
|
2604005000NRG25090520240024908
|
09/05/2024
|
Gian Chand
|
2604005WL001671
|
Gian Chand
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071647
|
|
GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
LUDHIANA-2
|
PB-04-005-178-001/29
(Walipur)
|
2604005000NRG25080520240024453
|
09/05/2024
|
Sarabjit Kaur
|
2604005WL001621
|
Sarabjit Kaur
|
00354
|
PUNB0345400
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123071631
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111244
|
111244
|
|
|
|
|
|
|
|
|
219
|
LUDHIANA-2
|
PB-04-005-096-001/104
(Kariana Kalan)
|
2604005000NRG25090520240025166
|
09/05/2024
|
som nath
|
2604005WL001683
|
som nath
|
00354
|
PUNB0345500
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4123071353
|
|
SOM NATH S/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
LUDHIANA-2
|
PB-04-005-096-001/110
(Kariana Kalan)
|
2604005000NRG25090520240025167
|
09/05/2024
|
jeeto
|
2604005WL001683
|
jeeto
|
00354
|
PUNB0345500
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4123071352
|
|
JEETO W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
LUDHIANA-2
|
PB-04-005-096-001/121
(Kariana Kalan)
|
2604005000NRG25090520240025168
|
09/05/2024
|
Paramjit Kaur
|
2604005WL001683
|
Paramjit Kaur
|
00354
|
PUNB0345500
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4123071355
|
|
PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
LUDHIANA-2
|
PB-04-005-096-001/128
(Kariana Kalan)
|
2604005000NRG25090520240025170
|
09/05/2024
|
Neelam Rani
|
2604005WL001683
|
Neelam Rani
|
00354
|
PUNB0345500
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4123071356
|
|
NEELAM RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
LUDHIANA-2
|
PB-04-005-096-001/143
(Kariana Kalan)
|
2604005000NRG25090520240025171
|
09/05/2024
|
Jeeti
|
2604005WL001683
|
Jeeti
|
00354
|
PUNB0345500
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4123071344
|
|
JEETI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
LUDHIANA-2
|
PB-04-005-096-001/153
(Kariana Kalan)
|
2604005000NRG25090520240025172
|
09/05/2024
|
sarabjit Kaur
|
2604005WL001683
|
sarabjit Kaur
|
00354
|
PUNB0345500
|
540
|
540
|
Processed
|
18/05/2024
|
|
4123071406
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
LUDHIANA-2
|
PB-04-005-096-001/165
(Kariana Kalan)
|
2604005000NRG25090520240025173
|
09/05/2024
|
BHOLI RANI
|
2604005WL001683
|
BHOLI RANI
|
00354
|
PUNB0345500
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123071345
|
|
BHOLI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
LUDHIANA-2
|
PB-04-005-096-001/26
(Kariana Kalan)
|
2604005000NRG25090520240025175
|
09/05/2024
|
balbir kaur
|
2604005WL001683
|
balbir kaur
|
00354
|
PUNB0345500
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4123071350
|
|
BALVIR KAUR WO MALOOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
LUDHIANA-2
|
PB-04-005-096-001/33
(Kariana Kalan)
|
2604005000NRG25090520240025176
|
09/05/2024
|
Amarjit Singh
|
2604005WL001683
|
Amarjit Singh
|
00354
|
PUNB0345500
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4123071351
|
|
AMARJIT SINGH SO FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
LUDHIANA-2
|
PB-04-005-096-001/38
(Kariana Kalan)
|
2604005000NRG25090520240025177
|
09/05/2024
|
krishan devi
|
2604005WL001683
|
krishan devi
|
00354
|
PUNB0345500
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4123071349
|
|
KRISHNA DEVI WO PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
LUDHIANA-2
|
PB-04-005-096-001/46
(Kariana Kalan)
|
2604005000NRG25090520240025178
|
09/05/2024
|
sonia rani
|
2604005WL001683
|
sonia rani
|
00354
|
PUNB0345500
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4123071348
|
|
SONIA RANI WO SUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
LUDHIANA-2
|
PB-04-005-096-001/52
(Kariana Kalan)
|
2604005000NRG25090520240025179
|
09/05/2024
|
parveen kaur
|
2604005WL001683
|
parveen kaur
|
00354
|
PUNB0345500
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4123071347
|
|
PARVEEN KAUR WO AVTAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
LUDHIANA-2
|
PB-04-005-096-001/67
(Kariana Kalan)
|
2604005000NRG25090520240025181
|
09/05/2024
|
jaspal kaur
|
2604005WL001683
|
jaspal kaur
|
00354
|
PUNB0345500
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4123071346
|
|
JASPAL KAUR W/O KULWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
LUDHIANA-2
|
PB-04-005-096-001/69
(Kariana Kalan)
|
2604005000NRG25090520240025182
|
09/05/2024
|
baksho
|
2604005WL001683
|
baksho
|
00354
|
PUNB0345500
|
1350
|
1350
|
Rejected
|
18/05/2024
|
|
4123071452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
LUDHIANA-2
|
PB-04-005-096-001/71
(Kariana Kalan)
|
2604005000NRG25090520240025183
|
09/05/2024
|
reena rani
|
2604005WL001683
|
reena rani
|
00354
|
PUNB0345500
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4123071354
|
|
REENA RANI WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
LUDHIANA-2
|
PB-04-005-096-001/80
(Kariana Kalan)
|
2604005000NRG25090520240025184
|
09/05/2024
|
baby
|
2604005WL001683
|
baby
|
00354
|
PUNB0345500
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4123071342
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
LUDHIANA-2
|
PB-04-005-115-001/429
(Machhian Kalan)
|
2604005000NRG25090520240025104
|
09/05/2024
|
Jasvir Kaur
|
2604005WL001679
|
Jasvir Kaur
|
00354
|
PUNB0345500
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071343
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22020
|
22020
|
|
|
|
|
|
|
|
|
236
|
LUDHIANA-2
|
PB-04-005-034-001/33
(Bhupana)
|
2604005000NRG25090520240024799
|
09/05/2024
|
Dharam Pal
|
2604005WL001664
|
Dharam Pal
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071405
|
|
DHARAM PAL S/O TARSEM LAL
|
BANK OF INDIA(508505)
|
|
237
|
LUDHIANA-2
|
PB-04-005-075-001/20
(Hadiwal)
|
2604005000NRG25090520240025064
|
09/05/2024
|
W jaswinder kaur
|
2604005WL001678
|
W jaswinder kaur
|
00354
|
PUNB0345900
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071358
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3432
|
3432
|
|
|
|
|
|
|
|
|
238
|
LUDHIANA-2
|
PB-04-004-021-001/87
(Gobindgarh)
|
2604004000NRG25090520240025027
|
09/05/2024
|
ranjit kaur
|
2604004WL001676
|
ranjit kaur
|
00354
|
PUNB0444900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071376
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
LUDHIANA-2
|
PB-04-004-057-001/103
(Pawa)
|
2604004000NRG25090520240025038
|
09/05/2024
|
mukhtiar kaur
|
2604004WL001676
|
mukhtiar kaur
|
00354
|
PUNB0444900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071375
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
240
|
LUDHIANA-2
|
PB-04-005-166-001/55
(Satiana)
|
2604005000NRG25090520240024907
|
09/05/2024
|
MANGAT RAM
|
2604005WL001671
|
MANGAT RAM
|
00354
|
PUNB0461200
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071377
|
|
RAJ RANI W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
241
|
LUDHIANA-2
|
PB-04-005-103-001/221
(Khawajke)
|
2604005000NRG25090520240024815
|
09/05/2024
|
MANDEEP SINGH
|
2604005WL001665
|
MANDEEP SINGH
|
00354
|
PUNB0762200
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071520
|
|
MANDEEP SINGH SO MAHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
LUDHIANA-2
|
PB-04-005-115-001/562
(Machhian Kalan)
|
2604005000NRG25090520240025134
|
09/05/2024
|
W Bhajan
|
2604005WL001679
|
W Bhajan
|
00354
|
PUNB0762200
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071516
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
LUDHIANA-2
|
PB-04-005-176-001/42
(Togar)
|
2604005000NRG25090520240025151
|
09/05/2024
|
RESHAM KAUR
|
2604005WL001680
|
RESHAM KAUR
|
00354
|
PUNB0762200
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071437
|
|
RESHAM KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
LUDHIANA-2
|
PB-04-005-195-001/34
(Namdev Colony)
|
2604005000NRG25090520240024836
|
09/05/2024
|
Paramjit Kaur
|
2604005WL001666
|
Paramjit Kaur
|
00354
|
PUNB0762200
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071519
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
245
|
LUDHIANA-2
|
PB-04-004-047-001/113
(Mangli Nichi)
|
2604004000NRG25090520240025031
|
09/05/2024
|
Harwinder Kaur
|
2604004WL001676
|
Harwinder Kaur
|
00415
|
SBIN0004633
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123071357
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUDHIANA-2
|
PB-04-004-047-001/35
(Mangli Nichi)
|
2604004000NRG25090520240025034
|
09/05/2024
|
Swaran Kaur
|
2604004WL001676
|
Swaran Kaur
|
00415
|
SBIN0004633
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071402
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUDHIANA-2
|
PB-04-004-047-001/70
(Mangli Nichi)
|
2604004000NRG25090520240025036
|
09/05/2024
|
Jasmel kaur
|
2604004WL001676
|
Jasmel kaur
|
00415
|
SBIN0004633
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071436
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
248
|
LUDHIANA-2
|
PB-04-005-034-001/57
(Bhupana)
|
2604005000NRG25090520240024801
|
09/05/2024
|
Bimla Rani
|
2604005WL001664
|
Bimla Rani
|
00415
|
SBIN0006291
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071365
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
249
|
LUDHIANA-2
|
PB-04-004-005-001/42
(Barwala)
|
2604004000NRG25090520240024997
|
09/05/2024
|
Daljit Kaur
|
2604004WL001675
|
Daljit Kaur
|
00415
|
SBIN0009090
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071470
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUDHIANA-2
|
PB-04-004-027-001/155
(Jandiali)
|
2604004000NRG25090520240024909
|
09/05/2024
|
sumanpreet kaur
|
2604004WL001672
|
sumanpreet kaur
|
00415
|
SBIN0009090
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071604
|
|
MISS SUMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUDHIANA-2
|
PB-04-004-027-002/175
(Jandiali)
|
2604004000NRG25090520240024913
|
09/05/2024
|
Vindar kaur
|
2604004WL001672
|
Vindar kaur
|
00415
|
SBIN0009090
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071362
|
|
MRS VINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUDHIANA-2
|
PB-04-005-122-001/131
(Mangarh)
|
2604005000NRG25090520240024955
|
09/05/2024
|
Jaspal kaur
|
2604005WL001674
|
Jaspal kaur
|
00415
|
SBIN0009090
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071512
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUDHIANA-2
|
PB-04-005-122-001/134
(Mangarh)
|
2604005000NRG25090520240024957
|
09/05/2024
|
Jyoti
|
2604005WL001674
|
Jyoti
|
00415
|
SBIN0009090
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123071462
|
|
MRS JYOTI WO JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8196
|
8196
|
|
|
|
|
|
|
|
|
254
|
LUDHIANA-2
|
PB-04-005-103-001/126
(Khawajke)
|
2604005000NRG25090520240024806
|
09/05/2024
|
wron
|
2604005WL001665
|
wron
|
00415
|
SBIN0010004
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071363
|
|
GURMIT KAUR W/O JIT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
255
|
LUDHIANA-2
|
PB-04-005-103-001/219
(Khawajke)
|
2604005000NRG25090520240024814
|
09/05/2024
|
charanjit kaur
|
2604005WL001665
|
charanjit kaur
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071372
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
LUDHIANA-2
|
PB-04-005-115-001/177
(Machhian Kalan)
|
2604005000NRG25090520240025080
|
09/05/2024
|
DALIP SINGH
|
2604005WL001679
|
DALIP SINGH
|
00415
|
SBIN0010004
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071373
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUDHIANA-2
|
PB-04-005-115-001/348
(Machhian Kalan)
|
2604005000NRG25090520240025097
|
09/05/2024
|
JASVIR KAUR
|
2604005WL001679
|
JASVIR KAUR
|
00415
|
SBIN0010004
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071367
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUDHIANA-2
|
PB-04-005-115-001/526
(Machhian Kalan)
|
2604005000NRG25090520240025127
|
09/05/2024
|
PAL KAUR
|
2604005WL001679
|
PAL KAUR
|
00415
|
SBIN0010004
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071369
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
LUDHIANA-2
|
PB-04-005-115-001/528
(Machhian Kalan)
|
2604005000NRG25090520240025128
|
09/05/2024
|
SAWRAN KAUR
|
2604005WL001679
|
SAWRAN KAUR
|
00415
|
SBIN0010004
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071368
|
|
SAWRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
LUDHIANA-2
|
PB-04-005-115-001/556
(Machhian Kalan)
|
2604005000NRG25090520240025130
|
09/05/2024
|
MAHINDER KAUR
|
2604005WL001679
|
MAHINDER KAUR
|
00415
|
SBIN0010004
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071370
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
LUDHIANA-2
|
PB-04-005-115-001/557
(Machhian Kalan)
|
2604005000NRG25090520240025131
|
09/05/2024
|
VIDIA KAUR
|
2604005WL001679
|
VIDIA KAUR
|
00415
|
SBIN0010004
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071371
|
|
VIDYA KAUR W/O RANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
LUDHIANA-2
|
PB-04-005-115-001/558
(Machhian Kalan)
|
2604005000NRG25090520240025132
|
09/05/2024
|
SHINDER KAUR
|
2604005WL001679
|
SHINDER KAUR
|
00415
|
SBIN0010004
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071366
|
|
SHINDER KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
LUDHIANA-2
|
PB-04-005-115-001/583
(Machhian Kalan)
|
2604005000NRG25090520240025137
|
09/05/2024
|
MANJIT KAUR
|
2604005WL001679
|
MANJIT KAUR
|
00415
|
SBIN0010004
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071400
|
|
MANJIT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
LUDHIANA-2
|
PB-04-005-176-001/30
(Togar)
|
2604005000NRG25090520240025143
|
09/05/2024
|
Simran kaur
|
2604005WL001680
|
Simran kaur
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071401
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUDHIANA-2
|
PB-04-005-176-001/48
(Togar)
|
2604005000NRG25090520240025153
|
09/05/2024
|
Usha
|
2604005WL001680
|
Usha
|
00415
|
SBIN0010004
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123071361
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUDHIANA-2
|
PB-04-005-176-001/6
(Togar)
|
2604005000NRG25090520240025154
|
09/05/2024
|
Balkar Singh
|
2604005WL001680
|
Balkar Singh
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071605
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUDHIANA-2
|
PB-04-005-178-001/97
(Walipur)
|
2604005000NRG25080520240024469
|
09/05/2024
|
Saroj Rani
|
2604005WL001621
|
Saroj Rani
|
00415
|
SBIN0010004
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123071364
|
|
MRS CHARNO XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21338
|
21338
|
|
|
|
|
|
|
|
|
268
|
LUDHIANA-2
|
PB-04-004-027-002/174
(Jandiali)
|
2604004000NRG25090520240024912
|
09/05/2024
|
karnail kaur
|
2604004WL001672
|
karnail kaur
|
00415
|
SBIN0011839
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071602
|
|
KARNAIL KUAR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
269
|
LUDHIANA-2
|
PB-04-004-005-001/116
(Barwala)
|
2604004000NRG25090520240024983
|
09/05/2024
|
Rupinder Kaur
|
2604004WL001675
|
Rupinder Kaur
|
00415
|
SBIN0011970
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071603
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
270
|
LUDHIANA-2
|
PB-04-004-057-001/154
(Pawa)
|
2604004000NRG25090520240025042
|
09/05/2024
|
parkash kaur
|
2604004WL001676
|
parkash kaur
|
00415
|
SBIN0050077
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071423
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
271
|
LUDHIANA-2
|
PB-04-005-034-001/65
(Bhupana)
|
2604005000NRG25090520240024802
|
09/05/2024
|
Manjot kaur
|
2604005WL001664
|
Manjot kaur
|
00415
|
SBIN0050161
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071463
|
|
MRS MANJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
272
|
LUDHIANA-2
|
PB-04-004-005-001/105
(Barwala)
|
2604004000NRG25090520240024980
|
09/05/2024
|
rajwant kaur
|
2604004WL001675
|
rajwant kaur
|
00415
|
SBIN0050968
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071478
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUDHIANA-2
|
PB-04-004-005-001/82
(Barwala)
|
2604004000NRG25090520240025010
|
09/05/2024
|
Paramjit Kaur
|
2604004WL001675
|
Paramjit Kaur
|
00415
|
SBIN0050968
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123071471
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUDHIANA-2
|
PB-04-004-047-001/64
(Mangli Nichi)
|
2604004000NRG25090520240025035
|
09/05/2024
|
Kuldeep Kaur
|
2604004WL001676
|
Kuldeep Kaur
|
00415
|
SBIN0050968
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071480
|
|
KULDEEP KAUR WO LABH SINGH
|
UCO BANK(607066)
|
|
275
|
LUDHIANA-2
|
PB-04-005-122-001/106
(Mangarh)
|
2604005000NRG25090520240024946
|
09/05/2024
|
Simranjeet Kaur
|
2604005WL001674
|
Simranjeet Kaur
|
00415
|
SBIN0050968
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071483
|
|
MS SIMRANJEET KAUR W O SATWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUDHIANA-2
|
PB-04-005-122-001/109
(Mangarh)
|
2604005000NRG25090520240024947
|
09/05/2024
|
Pawandeep Kaur
|
2604005WL001674
|
Pawandeep Kaur
|
00415
|
SBIN0050968
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071487
|
|
MS PAWANDEEP KAUR W O JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUDHIANA-2
|
PB-04-005-122-001/124
(Mangarh)
|
2604005000NRG25090520240024949
|
09/05/2024
|
surinder kaur
|
2604005WL001674
|
surinder kaur
|
00415
|
SBIN0050968
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071506
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9652
|
9652
|
|
|
|
|
|
|
|
|
278
|
LUDHIANA-2
|
PB-04-004-005-001/163
(Barwala)
|
2604004000NRG25090520240024993
|
09/05/2024
|
Parmjit Kaur
|
2604004WL001675
|
Parmjit Kaur
|
00415
|
SBIN0051221
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123071374
|
|
PARAMJIT KAUR W/O S. HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
279
|
LUDHIANA-2
|
PB-04-004-005-001/109
(Barwala)
|
2604004000NRG25090520240024982
|
09/05/2024
|
neelam devi
|
2604004WL001675
|
neelam devi
|
00462
|
UCBA0000414
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071445
|
|
NEELAM DEVI W/O CHANDAN PASWAN
|
UCO BANK(607066)
|
|
280
|
LUDHIANA-2
|
PB-04-004-005-001/140
(Barwala)
|
2604004000NRG25090520240024988
|
09/05/2024
|
CHARANJIT KAUR
|
2604004WL001675
|
CHARANJIT KAUR
|
00462
|
UCBA0000414
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071532
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
281
|
LUDHIANA-2
|
PB-04-004-005-001/76
(Barwala)
|
2604004000NRG25090520240025006
|
09/05/2024
|
Daljeet Kaur
|
2604004WL001675
|
Daljeet Kaur
|
00462
|
UCBA0000414
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071534
|
|
DALJIT KAUR
|
UCO BANK(607066)
|
|
282
|
LUDHIANA-2
|
PB-04-005-122-001/126
(Mangarh)
|
2604005000NRG25090520240024950
|
09/05/2024
|
Gurmeet kaur
|
2604005WL001674
|
Gurmeet kaur
|
00462
|
UCBA0000414
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071447
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
283
|
LUDHIANA-2
|
PB-04-005-122-001/127
(Mangarh)
|
2604005000NRG25090520240024951
|
09/05/2024
|
Sukhdev singh
|
2604005WL001674
|
Sukhdev singh
|
00462
|
UCBA0000414
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123071533
|
|
SUKHDEV SINGH SO AJIT SINGH
|
UCO BANK(607066)
|
|
284
|
LUDHIANA-2
|
PB-04-005-122-001/129
(Mangarh)
|
2604005000NRG25090520240024953
|
09/05/2024
|
SUKHWINDER KAUR
|
2604005WL001674
|
SUKHWINDER KAUR
|
00462
|
UCBA0000414
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071446
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
285
|
LUDHIANA-2
|
PB-04-005-122-001/130
(Mangarh)
|
2604005000NRG25090520240024954
|
09/05/2024
|
Gurpreet Kaur
|
2604005WL001674
|
Gurpreet Kaur
|
00462
|
UCBA0000414
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123071535
|
|
GURPREET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11496
|
11496
|
|
|
|
|
|
|
|
|
286
|
LUDHIANA-2
|
PB-04-005-103-001/150
(Khawajke)
|
2604005000NRG25090520240024808
|
09/05/2024
|
HANS RAJ
|
2604005WL001665
|
HANS RAJ
|
00462
|
UCBA0000424
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071537
|
|
HANS RAJ
|
UCO BANK(607066)
|
|
287
|
LUDHIANA-2
|
PB-04-005-103-001/185
(Khawajke)
|
2604005000NRG25090520240024812
|
09/05/2024
|
Joginder kaur
|
2604005WL001665
|
Joginder kaur
|
00462
|
UCBA0000424
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071538
|
|
JOGINDER KAUR
|
UCO BANK(607066)
|
|
288
|
LUDHIANA-2
|
PB-04-005-133-001/15
(Model Colony)
|
2604005000NRG25090520240024826
|
09/05/2024
|
Prem Rani
|
2604005WL001666
|
Prem Rani
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071536
|
|
PREM RANI
|
BANK OF BARODA(606985)
|
|
289
|
LUDHIANA-2
|
PB-04-005-176-001/35
(Togar)
|
2604005000NRG25090520240025147
|
09/05/2024
|
Rajwinder Kaur
|
2604005WL001680
|
Rajwinder Kaur
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071540
|
|
RAJWINDER KAUR DO GURCHARAN SINGH
|
UCO BANK(607066)
|
|
290
|
LUDHIANA-2
|
PB-04-005-176-001/38
(Togar)
|
2604005000NRG25090520240025148
|
09/05/2024
|
maninder kaur
|
2604005WL001680
|
maninder kaur
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071541
|
|
MANINDER KAUR
|
UCO BANK(607066)
|
|
291
|
LUDHIANA-2
|
PB-04-005-176-001/39
(Togar)
|
2604005000NRG25090520240025149
|
09/05/2024
|
Kulwinder Kaur
|
2604005WL001680
|
Kulwinder Kaur
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071539
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
292
|
LUDHIANA-2
|
PB-04-005-176-001/41
(Togar)
|
2604005000NRG25090520240025150
|
09/05/2024
|
BHOLI KAUR
|
2604005WL001680
|
BHOLI KAUR
|
00462
|
UCBA0000424
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071444
|
|
BHOLI KAUR W/O KULDEEP SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
293
|
LUDHIANA-2
|
PB-04-004-021-001/65
(Gobindgarh)
|
2604004000NRG25090520240025021
|
09/05/2024
|
malkit kaur
|
2604004WL001676
|
malkit kaur
|
00462
|
UCBA0000453
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071546
|
|
MALKIT KAUR WO SAWARAN SINGH
|
UCO BANK(607066)
|
|
294
|
LUDHIANA-2
|
PB-04-004-021-001/77
(Gobindgarh)
|
2604004000NRG25090520240025024
|
09/05/2024
|
amarjit kaur
|
2604004WL001676
|
amarjit kaur
|
00462
|
UCBA0000453
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071545
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
295
|
LUDHIANA-2
|
PB-04-004-021-001/80
(Gobindgarh)
|
2604004000NRG25090520240025025
|
09/05/2024
|
ranjit kaur
|
2604004WL001676
|
ranjit kaur
|
00462
|
UCBA0000453
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071542
|
|
Ms. Ranjit Kaur
|
INDIAN BANK(607105)
|
|
296
|
LUDHIANA-2
|
PB-04-004-021-001/85
(Gobindgarh)
|
2604004000NRG25090520240025026
|
09/05/2024
|
baljit kaur
|
2604004WL001676
|
baljit kaur
|
00462
|
UCBA0000453
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123071544
|
|
BALJIT KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
297
|
LUDHIANA-2
|
PB-04-004-021-001/99
(Gobindgarh)
|
2604004000NRG25090520240025030
|
09/05/2024
|
charanjit kaur
|
2604004WL001676
|
charanjit kaur
|
00462
|
UCBA0000453
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123071543
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
298
|
LUDHIANA-2
|
PB-04-005-090-001/103
(Kakka)
|
2604005000NRG25090520240024819
|
09/05/2024
|
Sath Pal
|
2604005WL001666
|
Sath Pal
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071581
|
|
SATH PAL
|
UCO BANK(607066)
|
|
299
|
LUDHIANA-2
|
PB-04-005-090-001/163
(Kakka)
|
2604005000NRG25090520240024821
|
09/05/2024
|
Soina
|
2604005WL001666
|
Soina
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071583
|
|
SONIA W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
LUDHIANA-2
|
PB-04-005-090-001/190
(Kakka)
|
2604005000NRG25090520240024823
|
09/05/2024
|
Tej Kaur
|
2604005WL001666
|
Tej Kaur
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071586
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
301
|
LUDHIANA-2
|
PB-04-005-133-001/11
(Model Colony)
|
2604005000NRG25090520240024824
|
09/05/2024
|
Madhu Bala
|
2604005WL001666
|
Madhu Bala
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071574
|
|
MADHU BALA W/O VARINDER SINGH
|
UCO BANK(607066)
|
|
302
|
LUDHIANA-2
|
PB-04-005-133-001/12
(Model Colony)
|
2604005000NRG25090520240024825
|
09/05/2024
|
Chhindo
|
2604005WL001666
|
Chhindo
|
00462
|
UCBA0002595
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123071573
|
|
CHHINDO W/O BHAG RAM
|
UCO BANK(607066)
|
|
303
|
LUDHIANA-2
|
PB-04-005-133-001/22
(Model Colony)
|
2604005000NRG25090520240024827
|
09/05/2024
|
Balwinder Kaur
|
2604005WL001666
|
Balwinder Kaur
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071575
|
|
BALWINDER KAUR AND MISS SUNITA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
LUDHIANA-2
|
PB-04-005-133-001/27
(Model Colony)
|
2604005000NRG25090520240024828
|
09/05/2024
|
Gyan kaur
|
2604005WL001666
|
Gyan kaur
|
00462
|
UCBA0002595
|
644
|
644
|
Processed
|
18/05/2024
|
|
4123071572
|
|
GYAN KAUR
|
UCO BANK(607066)
|
|
305
|
LUDHIANA-2
|
PB-04-005-133-001/34
(Model Colony)
|
2604005000NRG25090520240024829
|
09/05/2024
|
Amarjeet kaur
|
2604005WL001666
|
Amarjeet kaur
|
00462
|
UCBA0002595
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123071576
|
|
AMARJEET KAUR W/O SHINDER PAL
|
UCO BANK(607066)
|
|
306
|
LUDHIANA-2
|
PB-04-005-133-001/38
(Model Colony)
|
2604005000NRG25090520240024830
|
09/05/2024
|
Palwinder singh
|
2604005WL001666
|
Palwinder singh
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071579
|
|
PALWINDER SINGH S/O BABU SINGH
|
UCO BANK(607066)
|
|
307
|
LUDHIANA-2
|
PB-04-005-133-001/39
(Model Colony)
|
2604005000NRG25090520240024831
|
09/05/2024
|
Gurmeet kaur
|
2604005WL001666
|
Gurmeet kaur
|
00462
|
UCBA0002595
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123071580
|
|
GURMEET KAUR W/O PALVINDER SINGH
|
UCO BANK(607066)
|
|
308
|
LUDHIANA-2
|
PB-04-005-133-001/43
(Model Colony)
|
2604005000NRG25090520240024833
|
09/05/2024
|
RAJBIR KAUR
|
2604005WL001666
|
RAJBIR KAUR
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071584
|
|
Miss. RAJBEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
LUDHIANA-2
|
PB-04-005-133-001/48
(Model Colony)
|
2604005000NRG25090520240024834
|
09/05/2024
|
SUKHWINDER KAUR
|
2604005WL001666
|
SUKHWINDER KAUR
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071578
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
310
|
LUDHIANA-2
|
PB-04-005-133-001/9
(Model Colony)
|
2604005000NRG25090520240024835
|
09/05/2024
|
Balwinder Kaur
|
2604005WL001666
|
Balwinder Kaur
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071577
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
311
|
LUDHIANA-2
|
PB-04-005-176-001/32
(Togar)
|
2604005000NRG25090520240025145
|
09/05/2024
|
Balveer Kaur
|
2604005WL001680
|
Balveer Kaur
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071582
|
|
BALVEER KAUR
|
UCO BANK(607066)
|
|
312
|
LUDHIANA-2
|
PB-04-005-178-001/45
(Walipur)
|
2604005000NRG25080520240024455
|
09/05/2024
|
Asha Devi
|
2604005WL001621
|
Asha Devi
|
00462
|
UCBA0002595
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123071422
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
313
|
LUDHIANA-2
|
PB-04-005-178-001/55
(Walipur)
|
2604005000NRG25080520240024456
|
09/05/2024
|
Rekha Rani
|
2604005WL001621
|
Rekha Rani
|
00462
|
UCBA0002595
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071421
|
|
REKHA RANI
|
UCO BANK(607066)
|
|
314
|
LUDHIANA-2
|
PB-04-005-195-001/34
(Namdev Colony)
|
2604005000NRG25090520240024837
|
09/05/2024
|
GURDEEP SINGH
|
2604005WL001666
|
GURDEEP SINGH
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071585
|
|
Mr. GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28014
|
28014
|
|
|
|
|
|
|
|
|
315
|
LUDHIANA-2
|
PB-04-005-176-001/46
(Togar)
|
2604005000NRG25090520240025152
|
09/05/2024
|
Angrej Singh
|
2604005WL001680
|
Angrej Singh
|
00468
|
UBIN0530905
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071601
|
|
ANGREJ SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
316
|
LUDHIANA-2
|
PB-04-004-021-001/104
(Gobindgarh)
|
2604004000NRG25090520240025017
|
09/05/2024
|
malkit singh
|
2604004WL001676
|
malkit singh
|
00468
|
UBIN0560413
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071515
|
|
MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
317
|
LUDHIANA-2
|
PB-04-005-105-001/101
(Kot Gangu Rai)
|
2604005000NRG25090520240025046
|
09/05/2024
|
pritam kaur
|
2604005WL001677
|
pritam kaur
|
00468
|
UBIN0827801
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071594
|
|
PREETAM KAUR
|
UNION BANK OF INDIA(508500)
|
|
318
|
LUDHIANA-2
|
PB-04-005-105-001/107
(Kot Gangu Rai)
|
2604005000NRG25090520240025047
|
09/05/2024
|
bhupinder kaur
|
2604005WL001677
|
bhupinder kaur
|
00468
|
UBIN0827801
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071589
|
|
BHUPINDER KAUR WO MEVA SINGH
|
UNION BANK OF INDIA(508500)
|
|
319
|
LUDHIANA-2
|
PB-04-005-105-001/122
(Kot Gangu Rai)
|
2604005000NRG25090520240025048
|
09/05/2024
|
jarnail Singh
|
2604005WL001677
|
jarnail Singh
|
00468
|
UBIN0827801
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071595
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUDHIANA-2
|
PB-04-005-105-001/184
(Kot Gangu Rai)
|
2604005000NRG25090520240025050
|
09/05/2024
|
Charanjit Kaur
|
2604005WL001677
|
Charanjit Kaur
|
00468
|
UBIN0827801
|
1932
|
1932
|
Processed
|
19/05/2024
|
|
4123071597
|
|
CHARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
321
|
LUDHIANA-2
|
PB-04-005-105-001/188
(Kot Gangu Rai)
|
2604005000NRG25090520240025052
|
09/05/2024
|
HARWINDER KAUR
|
2604005WL001677
|
HARWINDER KAUR
|
00468
|
UBIN0827801
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071598
|
|
HARWINDER KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
322
|
LUDHIANA-2
|
PB-04-005-105-001/197
(Kot Gangu Rai)
|
2604005000NRG25090520240025053
|
09/05/2024
|
JASWINDER KAUR
|
2604005WL001677
|
JASWINDER KAUR
|
00468
|
UBIN0827801
|
1610
|
1610
|
Processed
|
19/05/2024
|
|
4123071599
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
323
|
LUDHIANA-2
|
PB-04-005-105-001/37
(Kot Gangu Rai)
|
2604005000NRG25090520240025054
|
09/05/2024
|
Jasvir Kaur
|
2604005WL001677
|
Jasvir Kaur
|
00468
|
UBIN0827801
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071588
|
|
JASVIR KAUR WO HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
324
|
LUDHIANA-2
|
PB-04-005-105-001/45
(Kot Gangu Rai)
|
2604005000NRG25090520240025055
|
09/05/2024
|
Pal Kaur
|
2604005WL001677
|
Pal Kaur
|
00468
|
UBIN0827801
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071420
|
|
PAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
325
|
LUDHIANA-2
|
PB-04-005-105-001/52
(Kot Gangu Rai)
|
2604005000NRG25090520240025056
|
09/05/2024
|
Tej Kaur
|
2604005WL001677
|
Tej Kaur
|
00468
|
UBIN0827801
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071591
|
|
TEJ KAUR WO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
326
|
LUDHIANA-2
|
PB-04-005-105-001/53
(Kot Gangu Rai)
|
2604005000NRG25090520240025057
|
09/05/2024
|
Charanjit Kaur
|
2604005WL001677
|
Charanjit Kaur
|
00468
|
UBIN0827801
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071590
|
|
CHARANJIT KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
327
|
LUDHIANA-2
|
PB-04-005-105-001/59
(Kot Gangu Rai)
|
2604005000NRG25090520240025058
|
09/05/2024
|
Kamaljit kaur
|
2604005WL001677
|
Kamaljit kaur
|
00468
|
UBIN0827801
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071587
|
|
KAMALJIT KAUR WO GURPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
328
|
LUDHIANA-2
|
PB-04-005-105-001/68
(Kot Gangu Rai)
|
2604005000NRG25090520240025059
|
09/05/2024
|
Manjeet kaur
|
2604005WL001677
|
Manjeet kaur
|
00468
|
UBIN0827801
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071592
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
329
|
LUDHIANA-2
|
PB-04-005-105-001/92
(Kot Gangu Rai)
|
2604005000NRG25090520240025060
|
09/05/2024
|
kuldeep kaur
|
2604005WL001677
|
kuldeep kaur
|
00468
|
UBIN0827801
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071593
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
330
|
LUDHIANA-2
|
PB-04-005-105-001/95
(Kot Gangu Rai)
|
2604005000NRG25090520240025061
|
09/05/2024
|
harwinder kaur
|
2604005WL001677
|
harwinder kaur
|
00468
|
UBIN0827801
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071596
|
|
HARVINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26404
|
26404
|
|
|
|
|
|
|
|
|
331
|
LUDHIANA-2
|
PB-04-004-005-001/131
(Barwala)
|
2604004000NRG25090520240024986
|
09/05/2024
|
Swarnjit kaur
|
2604004WL001675
|
Swarnjit kaur
|
00468
|
UBIN0828203
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071600
|
|
SAWRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
332
|
LUDHIANA-2
|
PB-04-004-057-001/106
(Pawa)
|
2604004000NRG25090520240025039
|
09/05/2024
|
LAKHVIR KAUR
|
2604004WL001676
|
LAKHVIR KAUR
|
00555
|
YESB0000143
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123071450
|
|
LAKHVIR KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
333
|
LUDHIANA-2
|
PB-04-004-057-001/112
(Pawa)
|
2604004000NRG25090520240025041
|
09/05/2024
|
PRAKASH KAUR
|
2604004WL001676
|
PRAKASH KAUR
|
00555
|
YESB0000143
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071527
|
|
PRAKASH KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
522394
|
522394
|
|
|
|
|
|
|
|