|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUDHIANA-2
|
PB-04-005-125-001/112
(Mangli Tanda)
|
2604005000NRG25140520240031545
|
14/05/2024
|
tej kaur
|
2604005WL002097
|
tej kaur
|
00032
|
UTIB0SLDH01
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049209
|
|
TEJ KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LUDHIANA-2
|
PB-04-005-128-001/1
(Mattewara)
|
2604005000NRG25140520240031424
|
14/05/2024
|
Nirmala Devi
|
2604005WL002094
|
Nirmala Devi
|
00032
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049219
|
|
NIRMALA DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
LUDHIANA-2
|
PB-04-005-128-001/104
(Mattewara)
|
2604005000NRG25140520240031425
|
14/05/2024
|
Kamla
|
2604005WL002094
|
Kamla
|
00032
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049195
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LUDHIANA-2
|
PB-04-005-128-001/107
(Mattewara)
|
2604005000NRG25140520240031426
|
14/05/2024
|
Swaran Kaur
|
2604005WL002094
|
Swaran Kaur
|
00032
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049345
|
|
SAWARN KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
LUDHIANA-2
|
PB-04-005-128-001/108
(Mattewara)
|
2604005000NRG25140520240031427
|
14/05/2024
|
Prem Chand
|
2604005WL002094
|
Prem Chand
|
00032
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049152
|
|
PREM CHAND
|
ICICI BANK LTD(508534)
|
|
6
|
LUDHIANA-2
|
PB-04-005-128-001/122
(Mattewara)
|
2604005000NRG25140520240031429
|
14/05/2024
|
Kanta
|
2604005WL002094
|
Kanta
|
00032
|
UTIB0SLDH01
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049197
|
|
KANTA
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
7
|
LUDHIANA-2
|
PB-04-005-128-001/13
(Mattewara)
|
2604005000NRG25140520240031430
|
14/05/2024
|
Bhagat Ram
|
2604005WL002094
|
Bhagat Ram
|
00032
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049159
|
|
BHAGAT RAM S/O LAMBAR RAM
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
8
|
LUDHIANA-2
|
PB-04-005-128-001/132
(Mattewara)
|
2604005000NRG25140520240031553
|
14/05/2024
|
Krishana
|
2604005WL002097
|
Krishana
|
00032
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049196
|
|
KRISHNA W/O SURJIT RAM
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
9
|
LUDHIANA-2
|
PB-04-005-128-001/141
(Mattewara)
|
2604005000NRG25140520240031556
|
14/05/2024
|
Satpal singh
|
2604005WL002097
|
Satpal singh
|
00032
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049342
|
|
KARNAIL KAUR
|
UCO BANK(607066)
|
|
10
|
LUDHIANA-2
|
PB-04-005-128-001/143
(Mattewara)
|
2604005000NRG25140520240031557
|
14/05/2024
|
Veena Rani
|
2604005WL002097
|
Veena Rani
|
00032
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049072
|
|
VEENA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUDHIANA-2
|
PB-04-005-128-001/163
(Mattewara)
|
2604005000NRG25140520240031561
|
14/05/2024
|
Karamjit Kaur
|
2604005WL002097
|
Karamjit Kaur
|
00032
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049198
|
|
KARAMJIT KAUR W/O KARNAIL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
12
|
LUDHIANA-2
|
PB-04-005-128-001/36
(Mattewara)
|
2604005000NRG25140520240031575
|
14/05/2024
|
gyan chand
|
2604005WL002097
|
gyan chand
|
00032
|
UTIB0SLDH01
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049151
|
|
GIAN CHAND S/O HAJARA RAM
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
13
|
LUDHIANA-2
|
PB-04-005-128-001/61
(Mattewara)
|
2604005000NRG25140520240031576
|
14/05/2024
|
Karpal Kaur
|
2604005WL002097
|
Karpal Kaur
|
00032
|
UTIB0SLDH01
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049220
|
|
KARPAL KAUR W/O PAKHAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
14
|
LUDHIANA-2
|
PB-04-005-128-001/88
(Mattewara)
|
2604005000NRG25140520240031580
|
14/05/2024
|
Jaswinder Kaur
|
2604005WL002097
|
Jaswinder Kaur
|
00032
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049146
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
LUDHIANA-2
|
PB-04-005-128-001/93
(Mattewara)
|
2604005000NRG25140520240031582
|
14/05/2024
|
Rani
|
2604005WL002097
|
Rani
|
00032
|
UTIB0SLDH01
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121049145
|
|
RANI W/O GURDEV LAL
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
16
|
LUDHIANA-2
|
PB-04-005-128-001/99
(Mattewara)
|
2604005000NRG25140520240031584
|
14/05/2024
|
Santosh Kumari
|
2604005WL002097
|
Santosh Kumari
|
00032
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049154
|
|
SANTOSH KUMARI
|
ICICI BANK LTD(508534)
|
|
17
|
LUDHIANA-2
|
PB-04-005-178-001/3
(Walipur)
|
2604005000NRG25140520240031404
|
14/05/2024
|
JANAKI
|
2604005WL002093
|
JANAKI
|
00032
|
UTIB0SLDH01
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121049138
|
|
JANKI W/O BALDEVRAJ
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
18
|
LUDHIANA-2
|
PB-04-005-178-001/43
(Walipur)
|
2604005000NRG25140520240031406
|
14/05/2024
|
Saroj Rani
|
2604005WL002093
|
Saroj Rani
|
00032
|
UTIB0SLDH01
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049136
|
|
Saroj Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
LUDHIANA-2
|
PB-04-005-178-001/44
(Walipur)
|
2604005000NRG25140520240031407
|
14/05/2024
|
Chaman Lal
|
2604005WL002093
|
Chaman Lal
|
00032
|
UTIB0SLDH01
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049130
|
|
CHAMAN LAL S/O VARKAT RAM
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
20
|
LUDHIANA-2
|
PB-04-005-178-001/62
(Walipur)
|
2604005000NRG25140520240031413
|
14/05/2024
|
joyti
|
2604005WL002093
|
joyti
|
00032
|
UTIB0SLDH01
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049336
|
|
JOYTI
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
21
|
LUDHIANA-2
|
PB-04-005-178-001/68
(Walipur)
|
2604005000NRG25140520240031414
|
14/05/2024
|
Sona Devi
|
2604005WL002093
|
Sona Devi
|
00032
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049128
|
|
SONA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
LUDHIANA-2
|
PB-04-005-178-001/69
(Walipur)
|
2604005000NRG25140520240031415
|
14/05/2024
|
Sarabjeet Kaur
|
2604005WL002093
|
Sarabjeet Kaur
|
00032
|
UTIB0SLDH01
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121049337
|
|
SARABJEET KAUR W/O BALWINDER PAL
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
23
|
LUDHIANA-2
|
PB-04-005-178-001/77
(Walipur)
|
2604005000NRG25140520240031417
|
14/05/2024
|
SAPNA
|
2604005WL002093
|
SAPNA
|
00032
|
UTIB0SLDH01
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049129
|
|
SAPANA RANI
|
BANK OF INDIA(508505)
|
|
24
|
LUDHIANA-2
|
PB-04-005-178-001/79
(Walipur)
|
2604005000NRG25140520240031418
|
14/05/2024
|
KAMLA
|
2604005WL002093
|
KAMLA
|
00032
|
UTIB0SLDH01
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121049338
|
|
KAMLA
|
BANK OF INDIA(508505)
|
|
25
|
LUDHIANA-2
|
PB-04-005-178-001/8
(Walipur)
|
2604005000NRG25140520240031419
|
14/05/2024
|
Gurdeep Kaur
|
2604005WL002093
|
Gurdeep Kaur
|
00032
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049335
|
|
GURDEEP KAUR
|
BANK OF INDIA(508505)
|
|
26
|
LUDHIANA-2
|
PB-04-005-178-001/85
(Walipur)
|
2604005000NRG25140520240031420
|
14/05/2024
|
manjit kaur
|
2604005WL002093
|
manjit kaur
|
00032
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049137
|
|
MANJIT KAUR W/O RAMESH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44114
|
44114
|
|
|
|
|
|
|
|
|
27
|
LUDHIANA-2
|
PB-04-005-064-001/108
(Gaddowal)
|
2604005000NRG25140520240031500
|
14/05/2024
|
SHOBHA DEVI
|
2604005WL002096
|
SHOBHA DEVI
|
00045
|
BARB0TRDSHA
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4121049189
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
LUDHIANA-2
|
PB-04-005-064-001/94
(Gaddowal)
|
2604005000NRG25140520240031515
|
14/05/2024
|
Nutan Devi
|
2604005WL002096
|
Nutan Devi
|
00045
|
BARB0TRDSHA
|
1417
|
1417
|
Processed
|
18/05/2024
|
|
4121049190
|
|
NUTAN DEVI
|
BANK OF BARODA(606985)
|
|
29
|
LUDHIANA-2
|
PB-04-005-156-001/21
(Rayian)
|
2604005000NRG25140520240031124
|
14/05/2024
|
Balwinder Kaur
|
2604005WL002074
|
Balwinder Kaur
|
00045
|
BARB0TRDSHA
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049139
|
|
BALWINDER KAUR WO MA
|
BANK OF BARODA(606985)
|
|
30
|
LUDHIANA-2
|
PB-04-005-156-001/22
(Rayian)
|
2604005000NRG25140520240031125
|
14/05/2024
|
Aarti
|
2604005WL002074
|
Aarti
|
00045
|
BARB0TRDSHA
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049124
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUDHIANA-2
|
PB-04-005-156-001/26
(Rayian)
|
2604005000NRG25140520240031126
|
14/05/2024
|
Jarnail Kaur
|
2604005WL002074
|
Jarnail Kaur
|
00045
|
BARB0TRDSHA
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049203
|
|
JARNAIL KAUR
|
BANK OF BARODA(606985)
|
|
32
|
LUDHIANA-2
|
PB-04-005-156-001/6
(Rayian)
|
2604005000NRG25140520240031129
|
14/05/2024
|
Gurnam Singh
|
2604005WL002074
|
Gurnam Singh
|
00045
|
BARB0TRDSHA
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049125
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUDHIANA-2
|
PB-04-005-156-001/77
(Rayian)
|
2604005000NRG25140520240031130
|
14/05/2024
|
Harpreet Kaur
|
2604005WL002074
|
Harpreet Kaur
|
00045
|
BARB0TRDSHA
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049127
|
|
HARPREET KAUR WO KUL
|
BANK OF BARODA(606985)
|
|
34
|
LUDHIANA-2
|
PB-04-005-156-001/84
(Rayian)
|
2604005000NRG25140520240031131
|
14/05/2024
|
Sinderpal Kaur
|
2604005WL002074
|
Sinderpal Kaur
|
00045
|
BARB0TRDSHA
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049140
|
|
SINDERPAL KAUR WO RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14458
|
14458
|
|
|
|
|
|
|
|
|
35
|
LUDHIANA-2
|
PB-04-005-103-001/120
(Khawajke)
|
2604005000NRG25140520240031110
|
14/05/2024
|
balwinder kaur
|
2604005WL002073
|
balwinder kaur
|
00048
|
BKID0006496
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049255
|
|
BALWINDER KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
36
|
LUDHIANA-2
|
PB-04-005-143-001/37
(Prem Colony)
|
2604005000NRG25140520240031114
|
14/05/2024
|
BAKHSHO
|
2604005WL002073
|
BAKHSHO
|
00048
|
BKID0006496
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049292
|
|
BAKHSHO
|
BANK OF INDIA(508505)
|
|
37
|
LUDHIANA-2
|
PB-04-005-154-001/141
(Raur)
|
2604005000NRG25140520240031596
|
14/05/2024
|
Kamlesh Kaur
|
2604005WL002097
|
Kamlesh Kaur
|
00048
|
BKID0006496
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049252
|
|
KAMLESH KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
38
|
LUDHIANA-2
|
PB-04-005-159-001/105
(Sahabana)
|
2604005000NRG25140520240031133
|
14/05/2024
|
Paramjeet Kaur
|
2604005WL002075
|
Paramjeet Kaur
|
00048
|
BKID0006534
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121049244
|
|
PARAMJEET KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
39
|
LUDHIANA-2
|
PB-04-005-159-001/125
(Sahabana)
|
2604005000NRG25140520240031136
|
14/05/2024
|
saranjeet kaur
|
2604005WL002075
|
saranjeet kaur
|
00048
|
BKID0006534
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121049181
|
|
SARANJIT KAUR WO MEWA SINGH
|
BANK OF INDIA(508505)
|
|
40
|
LUDHIANA-2
|
PB-04-005-159-001/148
(Sahabana)
|
2604005000NRG25140520240031142
|
14/05/2024
|
JASVIR KAUR
|
2604005WL002075
|
JASVIR KAUR
|
00048
|
BKID0006534
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049280
|
|
JASVIR KAUR W\O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
41
|
LUDHIANA-2
|
PB-04-005-159-001/26
(Sahabana)
|
2604005000NRG25140520240031143
|
14/05/2024
|
Amandeep Kaur
|
2604005WL002075
|
Amandeep Kaur
|
00048
|
BKID0006534
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049268
|
|
AMANDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
42
|
LUDHIANA-2
|
PB-04-005-125-001/167
(Mangli Tanda)
|
2604005000NRG25140520240031548
|
14/05/2024
|
Ravinder Kaur
|
2604005WL002097
|
Ravinder Kaur
|
00048
|
BKID0006594
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049176
|
|
RAVINDER KAUR
|
BANK OF INDIA(508505)
|
|
43
|
LUDHIANA-2
|
PB-04-005-178-001/76
(Walipur)
|
2604005000NRG25140520240031416
|
14/05/2024
|
santosh rani
|
2604005WL002093
|
santosh rani
|
00048
|
BKID0006594
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049250
|
|
SANTOSH RANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
44
|
LUDHIANA-2
|
PB-04-005-064-001/83
(Gaddowal)
|
2604005000NRG25140520240031514
|
14/05/2024
|
Tejpal Singh
|
2604005WL002096
|
Tejpal Singh
|
00089
|
CBIN0283768
|
354
|
354
|
Processed
|
18/05/2024
|
|
4121049263
|
|
Mr. TEJPAL SINGH S/O ARJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
354
|
354
|
|
|
|
|
|
|
|
|
45
|
LUDHIANA-2
|
PB-04-005-128-001/147
(Mattewara)
|
2604005000NRG25140520240031558
|
14/05/2024
|
Kamaljit Kaur
|
2604005WL002097
|
Kamaljit Kaur
|
00114
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049147
|
|
KAMALJIT KAUR W/O HARWINDER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
46
|
LUDHIANA-2
|
PB-04-005-128-001/186
(Mattewara)
|
2604005000NRG25140520240031563
|
14/05/2024
|
Neelam Rani
|
2604005WL002097
|
Neelam Rani
|
00114
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049102
|
|
NEELAM RANI D/O SURESH KUMAR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
47
|
LUDHIANA-2
|
PB-04-005-128-001/187
(Mattewara)
|
2604005000NRG25140520240031564
|
14/05/2024
|
Raj Rani
|
2604005WL002097
|
Raj Rani
|
00114
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049088
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LUDHIANA-2
|
PB-04-005-128-001/188
(Mattewara)
|
2604005000NRG25140520240031565
|
14/05/2024
|
Kamaljit Kaur
|
2604005WL002097
|
Kamaljit Kaur
|
00114
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049100
|
|
KAMALJIT KAUR W/O BINDER PAL
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
49
|
LUDHIANA-2
|
PB-04-005-128-001/190
(Mattewara)
|
2604005000NRG25140520240031566
|
14/05/2024
|
Harjinder Kaur
|
2604005WL002097
|
Harjinder Kaur
|
00114
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049099
|
|
HARJINDER KAUR W/O AVTAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
50
|
LUDHIANA-2
|
PB-04-005-128-001/193
(Mattewara)
|
2604005000NRG25140520240031568
|
14/05/2024
|
GEETA RANI
|
2604005WL002097
|
GEETA RANI
|
00114
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049085
|
|
GEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LUDHIANA-2
|
PB-04-005-128-001/196
(Mattewara)
|
2604005000NRG25140520240031569
|
14/05/2024
|
Surjeet Kaur
|
2604005WL002097
|
Surjeet Kaur
|
00114
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049084
|
|
SURJEET KAUR W/O AMRIK LAL
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
52
|
LUDHIANA-2
|
PB-04-005-128-001/197
(Mattewara)
|
2604005000NRG25140520240031570
|
14/05/2024
|
Piyari
|
2604005WL002097
|
Piyari
|
00114
|
UTIB0SLDH01
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121049094
|
|
PIYARI
|
UCO BANK(607066)
|
|
53
|
LUDHIANA-2
|
PB-04-005-128-001/203
(Mattewara)
|
2604005000NRG25140520240031571
|
14/05/2024
|
Banso
|
2604005WL002097
|
Banso
|
00114
|
UTIB0SLDH01
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049199
|
|
BANSO W/O RAM LAL
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
54
|
LUDHIANA-2
|
PB-04-005-128-001/206
(Mattewara)
|
2604005000NRG25140520240031572
|
14/05/2024
|
Lakhweer kaur
|
2604005WL002097
|
Lakhweer kaur
|
00114
|
UTIB0SLDH01
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049086
|
|
LAKHWEER KAUR W/O MANGA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
55
|
LUDHIANA-2
|
PB-04-005-178-001/4
(Walipur)
|
2604005000NRG25140520240031405
|
14/05/2024
|
VEENA
|
2604005WL002093
|
VEENA
|
00114
|
UTIB0SLDH01
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049343
|
|
VEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LUDHIANA-2
|
PB-04-005-178-001/93
(Walipur)
|
2604005000NRG25140520240031422
|
14/05/2024
|
Bholi
|
2604005WL002093
|
Bholi
|
00114
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049082
|
|
BHOLI WO KIMTI LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
57
|
LUDHIANA-2
|
PB-04-005-178-001/92
(Walipur)
|
2604005000NRG25140520240031421
|
14/05/2024
|
Rachna Devi
|
2604005WL002093
|
Rachna Devi
|
00176
|
IDIB000L573
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049308
|
|
Mrs. Rachna Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
58
|
LUDHIANA-2
|
PB-04-005-154-001/138
(Raur)
|
2604005000NRG25140520240031595
|
14/05/2024
|
Rajni Kaur
|
2604005WL002097
|
Rajni Kaur
|
00176
|
IDIB000S252
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049251
|
|
RAJNI KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
59
|
LUDHIANA-2
|
PB-04-005-154-001/117
(Raur)
|
2604005000NRG25140520240031589
|
14/05/2024
|
Dharam Singh
|
2604005WL002097
|
Dharam Singh
|
00177
|
IOBA0001477
|
966
|
966
|
Processed
|
19/05/2024
|
|
4121049141
|
|
DHARAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
LUDHIANA-2
|
PB-04-005-178-001/60
(Walipur)
|
2604005000NRG25140520240031412
|
14/05/2024
|
Amarjit
|
2604005WL002093
|
Amarjit
|
00177
|
IOBA0001477
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049131
|
|
MRS AMARJIT AMARJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
61
|
LUDHIANA-2
|
PB-04-004-045-001/26
(Majara)
|
2604004000NRG25140520240031255
|
14/05/2024
|
Sakhdev Kaur
|
2604004WL002087
|
Sakhdev Kaur
|
00349
|
PSIB0000188
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049314
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
LUDHIANA-2
|
PB-04-004-045-001/30
(Majara)
|
2604004000NRG25140520240031256
|
14/05/2024
|
Charanjit Kaur
|
2604004WL002087
|
Charanjit Kaur
|
00349
|
PSIB0000188
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121049312
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
LUDHIANA-2
|
PB-04-004-045-001/31
(Majara)
|
2604004000NRG25140520240031257
|
14/05/2024
|
Sarabjit Singh
|
2604004WL002087
|
Sarabjit Singh
|
00349
|
PSIB0000188
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049313
|
|
SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
LUDHIANA-2
|
PB-04-004-045-001/36
(Majara)
|
2604004000NRG25140520240031258
|
14/05/2024
|
Gurmeet Kaur
|
2604004WL002087
|
Gurmeet Kaur
|
00349
|
PSIB0000188
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049315
|
|
GURMEET KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
LUDHIANA-2
|
PB-04-004-045-001/65
(Majara)
|
2604004000NRG25140520240031265
|
14/05/2024
|
Randheer kaur
|
2604004WL002087
|
Randheer kaur
|
00349
|
PSIB0000188
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049311
|
|
RANDHEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
LUDHIANA-2
|
PB-04-004-045-001/77
(Majara)
|
2604004000NRG25140520240031269
|
14/05/2024
|
Kuldip kaur
|
2604004WL002087
|
Kuldip kaur
|
00349
|
PSIB0000188
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049316
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
LUDHIANA-2
|
PB-04-004-045-001/86
(Majara)
|
2604004000NRG25140520240031271
|
14/05/2024
|
Bhajan kaur
|
2604004WL002087
|
Bhajan kaur
|
00349
|
PSIB0000188
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121049310
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
68
|
LUDHIANA-2
|
PB-04-005-128-001/148
(Mattewara)
|
2604005000NRG25140520240031559
|
14/05/2024
|
Jagdish Kaur
|
2604005WL002097
|
Jagdish Kaur
|
00349
|
PSIB0000637
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049341
|
|
JAGDISH KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
69
|
LUDHIANA-2
|
PB-04-004-045-001/102
(Majara)
|
2604004000NRG25140520240031244
|
14/05/2024
|
Manpreet kaur
|
2604004WL002087
|
Manpreet kaur
|
00349
|
PSIB0021469
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049161
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
LUDHIANA-2
|
PB-04-004-045-001/103
(Majara)
|
2604004000NRG25140520240031245
|
14/05/2024
|
Tajinder kaur
|
2604004WL002087
|
Tajinder kaur
|
00349
|
PSIB0021469
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049163
|
|
TAJINDER KAUR W JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
LUDHIANA-2
|
PB-04-004-045-001/107
(Majara)
|
2604004000NRG25140520240031246
|
14/05/2024
|
RIMPY KAUR
|
2604004WL002087
|
RIMPY KAUR
|
00349
|
PSIB0021469
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049165
|
|
RIMPY KAUR W JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
LUDHIANA-2
|
PB-04-004-045-001/112
(Majara)
|
2604004000NRG25140520240031247
|
14/05/2024
|
Inderjit kaur
|
2604004WL002087
|
Inderjit kaur
|
00349
|
PSIB0021469
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049208
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
LUDHIANA-2
|
PB-04-004-045-001/113
(Majara)
|
2604004000NRG25140520240031248
|
14/05/2024
|
JASWINDER KAUR
|
2604004WL002087
|
JASWINDER KAUR
|
00349
|
PSIB0021469
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049215
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
LUDHIANA-2
|
PB-04-004-045-001/115
(Majara)
|
2604004000NRG25140520240031250
|
14/05/2024
|
baljit kaur
|
2604004WL002087
|
baljit kaur
|
00349
|
PSIB0021469
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049214
|
|
BALJEET KAUR W GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
LUDHIANA-2
|
PB-04-004-045-001/116
(Majara)
|
2604004000NRG25140520240031251
|
14/05/2024
|
SATINDER KAUR
|
2604004WL002087
|
SATINDER KAUR
|
00349
|
PSIB0021469
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049221
|
|
SATINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
LUDHIANA-2
|
PB-04-004-045-001/117
(Majara)
|
2604004000NRG25140520240031252
|
14/05/2024
|
HARPAL KAUR
|
2604004WL002087
|
HARPAL KAUR
|
00349
|
PSIB0021469
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049213
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
LUDHIANA-2
|
PB-04-004-045-001/119
(Majara)
|
2604004000NRG25140520240031253
|
14/05/2024
|
Ramandeep Kaur
|
2604004WL002087
|
Ramandeep Kaur
|
00349
|
PSIB0021469
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121049216
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
LUDHIANA-2
|
PB-04-004-045-001/120
(Majara)
|
2604004000NRG25140520240031254
|
14/05/2024
|
Jasvinder Kaur
|
2604004WL002087
|
Jasvinder Kaur
|
00349
|
PSIB0021469
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121049217
|
|
JASVINDER KAUR WO KAMALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
LUDHIANA-2
|
PB-04-004-045-001/39
(Majara)
|
2604004000NRG25140520240031259
|
14/05/2024
|
Mukhtyar Kaur
|
2604004WL002087
|
Mukhtyar Kaur
|
00349
|
PSIB0021469
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049121
|
|
MUKHTTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
LUDHIANA-2
|
PB-04-004-045-001/52
(Majara)
|
2604004000NRG25140520240031260
|
14/05/2024
|
Parkash Kaur
|
2604004WL002087
|
Parkash Kaur
|
00349
|
PSIB0021469
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049143
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
LUDHIANA-2
|
PB-04-004-045-001/53
(Majara)
|
2604004000NRG25140520240031261
|
14/05/2024
|
Kulwant Kaur
|
2604004WL002087
|
Kulwant Kaur
|
00349
|
PSIB0021469
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121049157
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
LUDHIANA-2
|
PB-04-004-045-001/57
(Majara)
|
2604004000NRG25140520240031262
|
14/05/2024
|
Kuldip Kaur
|
2604004WL002087
|
Kuldip Kaur
|
00349
|
PSIB0021469
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049144
|
|
MRS KULDIP KAUR WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUDHIANA-2
|
PB-04-004-045-001/59
(Majara)
|
2604004000NRG25140520240031263
|
14/05/2024
|
Rajveer Kaur
|
2604004WL002087
|
Rajveer Kaur
|
00349
|
PSIB0021469
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049156
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
LUDHIANA-2
|
PB-04-004-045-001/64
(Majara)
|
2604004000NRG25140520240031264
|
14/05/2024
|
Rajdeep Kaur
|
2604004WL002087
|
Rajdeep Kaur
|
00349
|
PSIB0021469
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049204
|
|
RAJDEEP KAUR W PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
LUDHIANA-2
|
PB-04-004-045-001/67
(Majara)
|
2604004000NRG25140520240031266
|
14/05/2024
|
Palwnder kaur
|
2604004WL002087
|
Palwnder kaur
|
00349
|
PSIB0021469
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049164
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
LUDHIANA-2
|
PB-04-004-045-001/70
(Majara)
|
2604004000NRG25140520240031267
|
14/05/2024
|
Charanjit kaur
|
2604004WL002087
|
Charanjit kaur
|
00349
|
PSIB0021469
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049193
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
LUDHIANA-2
|
PB-04-004-045-001/73
(Majara)
|
2604004000NRG25140520240031268
|
14/05/2024
|
Gurmeet kaur
|
2604004WL002087
|
Gurmeet kaur
|
00349
|
PSIB0021469
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121049218
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
LUDHIANA-2
|
PB-04-004-045-001/85
(Majara)
|
2604004000NRG25140520240031270
|
14/05/2024
|
Sarabjit kaur
|
2604004WL002087
|
Sarabjit kaur
|
00349
|
PSIB0021469
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049162
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29624
|
29624
|
|
|
|
|
|
|
|
|
89
|
LUDHIANA-2
|
PB-04-004-045-001/114
(Majara)
|
2604004000NRG25140520240031249
|
14/05/2024
|
kulwinder kaur
|
2604004WL002087
|
kulwinder kaur
|
00354
|
PUNB0002810
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049309
|
|
KULWINDER KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
90
|
LUDHIANA-2
|
PB-04-005-159-001/58
(Sahabana)
|
2604005000NRG25140520240031146
|
14/05/2024
|
Chhinder Kaur
|
2604005WL002075
|
Chhinder Kaur
|
00354
|
PUNB0024010
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049317
|
|
CHHINDER KAUR WO SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
91
|
LUDHIANA-2
|
PB-04-005-128-001/85
(Mattewara)
|
2604005000NRG25140520240031579
|
14/05/2024
|
Seema Rani
|
2604005WL002097
|
Seema Rani
|
00354
|
PUNB0072000
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049349
|
|
SEEMA RANI WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
92
|
LUDHIANA-2
|
PB-04-005-143-001/32
(Prem Colony)
|
2604005000NRG25140520240031112
|
14/05/2024
|
CHAIN LAL
|
2604005WL002073
|
CHAIN LAL
|
00354
|
PUNB0077810
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049095
|
|
CHAIN LAL
|
IDBI BANK(607095)
|
|
93
|
LUDHIANA-2
|
PB-04-005-143-001/40
(Prem Colony)
|
2604005000NRG25140520240031116
|
14/05/2024
|
PIARI
|
2604005WL002073
|
PIARI
|
00354
|
PUNB0077810
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049090
|
|
PIARI D S S O LUDHIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LUDHIANA-2
|
PB-04-005-143-001/49
(Prem Colony)
|
2604005000NRG25140520240031121
|
14/05/2024
|
kamla rani
|
2604005WL002073
|
kamla rani
|
00354
|
PUNB0077810
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049089
|
|
KAMLA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
95
|
LUDHIANA-2
|
PB-04-005-102-001/15
(Khasi Khurd)
|
2604005000NRG25140520240031517
|
14/05/2024
|
Binder Kaur
|
2604005WL002096
|
Binder Kaur
|
00354
|
PUNB0097910
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121049346
|
|
BINDER KAUR WO BABBU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LUDHIANA-2
|
PB-04-005-102-001/38
(Khasi Khurd)
|
2604005000NRG25140520240031518
|
14/05/2024
|
Bimal Kaur
|
2604005WL002096
|
Bimal Kaur
|
00354
|
PUNB0097910
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049097
|
|
BIMAL KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
LUDHIANA-2
|
PB-04-005-102-001/41
(Khasi Khurd)
|
2604005000NRG25140520240031519
|
14/05/2024
|
Balwinder Kaur
|
2604005WL002096
|
Balwinder Kaur
|
00354
|
PUNB0097910
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049074
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUDHIANA-2
|
PB-04-005-102-001/43
(Khasi Khurd)
|
2604005000NRG25140520240031520
|
14/05/2024
|
Jasvir Kaur
|
2604005WL002096
|
Jasvir Kaur
|
00354
|
PUNB0097910
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121049347
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LUDHIANA-2
|
PB-04-005-102-001/46
(Khasi Khurd)
|
2604005000NRG25140520240031521
|
14/05/2024
|
Sukhwinder Kaur
|
2604005WL002096
|
Sukhwinder Kaur
|
00354
|
PUNB0097910
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049348
|
|
SUKHWINDER KAUR WO NAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LUDHIANA-2
|
PB-04-005-102-001/52
(Khasi Khurd)
|
2604005000NRG25140520240031524
|
14/05/2024
|
sukhwinder kaur
|
2604005WL002096
|
sukhwinder kaur
|
00354
|
PUNB0097910
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121049076
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LUDHIANA-2
|
PB-04-005-102-001/56
(Khasi Khurd)
|
2604005000NRG25140520240031526
|
14/05/2024
|
amar kaur
|
2604005WL002096
|
amar kaur
|
00354
|
PUNB0097910
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121049101
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
LUDHIANA-2
|
PB-04-005-102-001/58
(Khasi Khurd)
|
2604005000NRG25140520240031527
|
14/05/2024
|
jasvir kaur
|
2604005WL002096
|
jasvir kaur
|
00354
|
PUNB0097910
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121049093
|
|
JASVIR KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
LUDHIANA-2
|
PB-04-005-102-001/60
(Khasi Khurd)
|
2604005000NRG25140520240031528
|
14/05/2024
|
jageer kaur
|
2604005WL002096
|
jageer kaur
|
00354
|
PUNB0097910
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049077
|
|
JAGEER KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
LUDHIANA-2
|
PB-04-005-102-001/63
(Khasi Khurd)
|
2604005000NRG25140520240031531
|
14/05/2024
|
SOM KAUR
|
2604005WL002096
|
SOM KAUR
|
00354
|
PUNB0097910
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049081
|
|
SOM KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
LUDHIANA-2
|
PB-04-005-102-001/64
(Khasi Khurd)
|
2604005000NRG25140520240031532
|
14/05/2024
|
PURAN SINGH
|
2604005WL002096
|
PURAN SINGH
|
00354
|
PUNB0097910
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049079
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
LUDHIANA-2
|
PB-04-005-102-001/65
(Khasi Khurd)
|
2604005000NRG25140520240031533
|
14/05/2024
|
SANDEEP KAUR
|
2604005WL002096
|
SANDEEP KAUR
|
00354
|
PUNB0097910
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049080
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUDHIANA-2
|
PB-04-005-102-001/66
(Khasi Khurd)
|
2604005000NRG25140520240031534
|
14/05/2024
|
CHANAN SINGH
|
2604005WL002096
|
CHANAN SINGH
|
00354
|
PUNB0097910
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121049078
|
|
CHANAN SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
LUDHIANA-2
|
PB-04-005-102-001/67
(Khasi Khurd)
|
2604005000NRG25140520240031535
|
14/05/2024
|
jasbir kaur
|
2604005WL002096
|
jasbir kaur
|
00354
|
PUNB0097910
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049073
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
LUDHIANA-2
|
PB-04-005-102-001/72
(Khasi Khurd)
|
2604005000NRG25140520240031538
|
14/05/2024
|
Jasvir kaur
|
2604005WL002096
|
Jasvir kaur
|
00354
|
PUNB0097910
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121049075
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUDHIANA-2
|
PB-04-005-102-001/75
(Khasi Khurd)
|
2604005000NRG25140520240031540
|
14/05/2024
|
Balvir kaur
|
2604005WL002096
|
Balvir kaur
|
00354
|
PUNB0097910
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121049098
|
|
BALVIR KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21574
|
21574
|
|
|
|
|
|
|
|
|
111
|
LUDHIANA-2
|
PB-04-005-039-001/128
(Bora)
|
2604005000NRG25140520240031466
|
14/05/2024
|
PARAMJIT KAUR
|
2604005WL002096
|
PARAMJIT KAUR
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049222
|
|
PARAMJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
112
|
LUDHIANA-2
|
PB-04-005-039-001/147
(Bora)
|
2604005000NRG25140520240031468
|
14/05/2024
|
Palo
|
2604005WL002096
|
Palo
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121049155
|
|
PALO W/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
LUDHIANA-2
|
PB-04-005-039-001/152
(Bora)
|
2604005000NRG25140520240031469
|
14/05/2024
|
Paramjit Kaur
|
2604005WL002096
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121049122
|
|
PARMJIT KAUR W/O SH.NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
LUDHIANA-2
|
PB-04-005-039-001/159
(Bora)
|
2604005000NRG25140520240031470
|
14/05/2024
|
PUSHPA RANI
|
2604005WL002096
|
PUSHPA RANI
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049224
|
|
PUSHPA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
LUDHIANA-2
|
PB-04-005-039-001/163
(Bora)
|
2604005000NRG25140520240031471
|
14/05/2024
|
RANJIT KAUR
|
2604005WL002096
|
RANJIT KAUR
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121049225
|
|
RANJIT KAUR WIFE OF AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
LUDHIANA-2
|
PB-04-005-039-001/165
(Bora)
|
2604005000NRG25140520240031472
|
14/05/2024
|
Satya Devi
|
2604005WL002096
|
Satya Devi
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049226
|
|
SATYA DEVI W/O VED RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
LUDHIANA-2
|
PB-04-005-039-001/173
(Bora)
|
2604005000NRG25140520240031473
|
14/05/2024
|
bajinder kaur
|
2604005WL002096
|
bajinder kaur
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121049227
|
|
PARAS RAM S/O PYARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
LUDHIANA-2
|
PB-04-005-039-001/178
(Bora)
|
2604005000NRG25140520240031474
|
14/05/2024
|
mandeep kaur
|
2604005WL002096
|
mandeep kaur
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121049228
|
|
MANDEEP KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
LUDHIANA-2
|
PB-04-005-039-001/179
(Bora)
|
2604005000NRG25140520240031475
|
14/05/2024
|
pinki
|
2604005WL002096
|
pinki
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049239
|
|
PINKI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
120
|
LUDHIANA-2
|
PB-04-005-039-001/180
(Bora)
|
2604005000NRG25140520240031476
|
14/05/2024
|
baljit kaur
|
2604005WL002096
|
baljit kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049229
|
|
BALJIT KAUR W/O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
LUDHIANA-2
|
PB-04-005-039-001/181
(Bora)
|
2604005000NRG25140520240031477
|
14/05/2024
|
manjeet kaur
|
2604005WL002096
|
manjeet kaur
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121049230
|
|
MANJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
122
|
LUDHIANA-2
|
PB-04-005-039-001/187
(Bora)
|
2604005000NRG25140520240031478
|
14/05/2024
|
Karamjit Kaur
|
2604005WL002096
|
Karamjit Kaur
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121049187
|
|
KARAMJIT KAUR W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
LUDHIANA-2
|
PB-04-005-039-001/188
(Bora)
|
2604005000NRG25140520240031479
|
14/05/2024
|
Sarabjit Kaur
|
2604005WL002096
|
Sarabjit Kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049256
|
|
SARABJIT KAUR W/O HARBHAJAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
LUDHIANA-2
|
PB-04-005-039-001/189
(Bora)
|
2604005000NRG25140520240031480
|
14/05/2024
|
Sunita Rani
|
2604005WL002096
|
Sunita Rani
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049259
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LUDHIANA-2
|
PB-04-005-039-001/193
(Bora)
|
2604005000NRG25140520240031481
|
14/05/2024
|
Shinder Kaur
|
2604005WL002096
|
Shinder Kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049258
|
|
SHINDER KAUR WIFE OF KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
LUDHIANA-2
|
PB-04-005-039-001/200
(Bora)
|
2604005000NRG25140520240031482
|
14/05/2024
|
Hari Ram
|
2604005WL002096
|
Hari Ram
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049264
|
|
HARI RAM S/O GURDASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
LUDHIANA-2
|
PB-04-005-039-001/204
(Bora)
|
2604005000NRG25140520240031483
|
14/05/2024
|
Amarjit Kaur
|
2604005WL002096
|
Amarjit Kaur
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121049267
|
|
AMARJIT KAUR W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
LUDHIANA-2
|
PB-04-005-039-001/226
(Bora)
|
2604005000NRG25140520240031484
|
14/05/2024
|
Jaswinder kaur
|
2604005WL002096
|
Jaswinder kaur
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121049283
|
|
JASWINDER KAUR W/O JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
LUDHIANA-2
|
PB-04-005-039-001/227
(Bora)
|
2604005000NRG25140520240031485
|
14/05/2024
|
Anju
|
2604005WL002096
|
Anju
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121049284
|
|
ANJU WO JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
LUDHIANA-2
|
PB-04-005-039-001/231
(Bora)
|
2604005000NRG25140520240031486
|
14/05/2024
|
BIMLA
|
2604005WL002096
|
BIMLA
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121049285
|
|
BIMLA W/O PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
LUDHIANA-2
|
PB-04-005-039-001/234
(Bora)
|
2604005000NRG25140520240031487
|
14/05/2024
|
Lachhmi Devi
|
2604005WL002096
|
Lachhmi Devi
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121049293
|
|
LACHHMI DEVI W/O NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
LUDHIANA-2
|
PB-04-005-039-001/245
(Bora)
|
2604005000NRG25140520240031488
|
14/05/2024
|
Mandeep kaur
|
2604005WL002096
|
Mandeep kaur
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121049200
|
|
MANDEEP KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
LUDHIANA-2
|
PB-04-005-039-001/250
(Bora)
|
2604005000NRG25140520240031489
|
14/05/2024
|
Kulwinder Kaur
|
2604005WL002096
|
Kulwinder Kaur
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121049179
|
|
KULWINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
134
|
LUDHIANA-2
|
PB-04-005-039-001/251
(Bora)
|
2604005000NRG25140520240031490
|
14/05/2024
|
Nachhtar Kaur
|
2604005WL002096
|
Nachhtar Kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049178
|
|
NACHHTER KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
LUDHIANA-2
|
PB-04-005-039-001/252
(Bora)
|
2604005000NRG25140520240031491
|
14/05/2024
|
Amarjit Kaur
|
2604005WL002096
|
Amarjit Kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049186
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
LUDHIANA-2
|
PB-04-005-039-001/32
(Bora)
|
2604005000NRG25140520240031492
|
14/05/2024
|
kartara ram
|
2604005WL002096
|
kartara ram
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049104
|
|
KARTARA RAM S/O SH LABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
LUDHIANA-2
|
PB-04-005-039-001/44
(Bora)
|
2604005000NRG25140520240031493
|
14/05/2024
|
Darshan Kaur
|
2604005WL002096
|
Darshan Kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049150
|
|
DARSHNA
|
ICICI BANK LTD(508534)
|
|
138
|
LUDHIANA-2
|
PB-04-005-039-001/65
(Bora)
|
2604005000NRG25140520240031494
|
14/05/2024
|
Rani
|
2604005WL002096
|
Rani
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121049265
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUDHIANA-2
|
PB-04-005-039-001/67
(Bora)
|
2604005000NRG25140520240031495
|
14/05/2024
|
Atma Ram
|
2604005WL002096
|
Atma Ram
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049207
|
|
ATMA RAM
|
ICICI BANK LTD(508534)
|
|
140
|
LUDHIANA-2
|
PB-04-005-039-001/79
(Bora)
|
2604005000NRG25140520240031496
|
14/05/2024
|
rajwinder kaur
|
2604005WL002096
|
rajwinder kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049105
|
|
RAJWINDER KAUR WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
LUDHIANA-2
|
PB-04-005-039-001/86
(Bora)
|
2604005000NRG25140520240031497
|
14/05/2024
|
NATH RAM
|
2604005WL002096
|
NATH RAM
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049282
|
|
NATH RAM S/O BHAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
LUDHIANA-2
|
PB-04-005-039-001/90
(Bora)
|
2604005000NRG25140520240031498
|
14/05/2024
|
Simro
|
2604005WL002096
|
Simro
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049149
|
|
SIMRO
|
ICICI BANK LTD(508534)
|
|
143
|
LUDHIANA-2
|
PB-04-005-039-001/93
(Bora)
|
2604005000NRG25140520240031499
|
14/05/2024
|
gurmej kaur
|
2604005WL002096
|
gurmej kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049106
|
|
GURMEJ KAUR W/O SH. HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
LUDHIANA-2
|
PB-04-005-102-001/81
(Khasi Khurd)
|
2604005000NRG25140520240031541
|
14/05/2024
|
kuldeep kaur
|
2604005WL002096
|
kuldeep kaur
|
00354
|
PUNB0345400
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121049184
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
LUDHIANA-2
|
PB-04-005-128-001/138
(Mattewara)
|
2604005000NRG25140520240031554
|
14/05/2024
|
Charan Dass
|
2604005WL002097
|
Charan Dass
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049288
|
|
CHARAN DASS S/O BHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
LUDHIANA-2
|
PB-04-005-128-001/140
(Mattewara)
|
2604005000NRG25140520240031555
|
14/05/2024
|
Baljit Kaur
|
2604005WL002097
|
Baljit Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049262
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
LUDHIANA-2
|
PB-04-005-128-001/92
(Mattewara)
|
2604005000NRG25140520240031581
|
14/05/2024
|
JUGINDER KAUR
|
2604005WL002097
|
JUGINDER KAUR
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049260
|
|
JUGINDER KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
LUDHIANA-2
|
PB-04-005-160-001/101
(Sailkiana)
|
2604005000NRG25140520240031431
|
14/05/2024
|
AMARJIT KAUR
|
2604005WL002095
|
AMARJIT KAUR
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049302
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
LUDHIANA-2
|
PB-04-005-160-001/102
(Sailkiana)
|
2604005000NRG25140520240031432
|
14/05/2024
|
Parvin Kaur
|
2604005WL002095
|
Parvin Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049305
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
LUDHIANA-2
|
PB-04-005-160-001/119
(Sailkiana)
|
2604005000NRG25140520240031433
|
14/05/2024
|
gurmeet kaur
|
2604005WL002095
|
gurmeet kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049271
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
LUDHIANA-2
|
PB-04-005-160-001/12
(Sailkiana)
|
2604005000NRG25140520240031434
|
14/05/2024
|
Dalvir Kaur
|
2604005WL002095
|
Dalvir Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049249
|
|
DALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
LUDHIANA-2
|
PB-04-005-160-001/131
(Sailkiana)
|
2604005000NRG25140520240031435
|
14/05/2024
|
Neetu Kaur
|
2604005WL002095
|
Neetu Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049297
|
|
NEETU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
LUDHIANA-2
|
PB-04-005-160-001/132
(Sailkiana)
|
2604005000NRG25140520240031436
|
14/05/2024
|
ccbcb
|
2604005WL002095
|
ccbcb
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049206
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
LUDHIANA-2
|
PB-04-005-160-001/134
(Sailkiana)
|
2604005000NRG25140520240031437
|
14/05/2024
|
RASHPAL KAUR
|
2604005WL002095
|
RASHPAL KAUR
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049188
|
|
RACHPAL KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
155
|
LUDHIANA-2
|
PB-04-005-160-001/135
(Sailkiana)
|
2604005000NRG25140520240031438
|
14/05/2024
|
SIMRAN KAUR
|
2604005WL002095
|
SIMRAN KAUR
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049301
|
|
SIMRAN KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
LUDHIANA-2
|
PB-04-005-160-001/137
(Sailkiana)
|
2604005000NRG25140520240031440
|
14/05/2024
|
KAMALJIT KAUR
|
2604005WL002095
|
KAMALJIT KAUR
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049169
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
LUDHIANA-2
|
PB-04-005-160-001/147
(Sailkiana)
|
2604005000NRG25140520240031441
|
14/05/2024
|
rajwinder kaur
|
2604005WL002095
|
rajwinder kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049177
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
LUDHIANA-2
|
PB-04-005-160-001/148
(Sailkiana)
|
2604005000NRG25140520240031442
|
14/05/2024
|
jaswinder kaur
|
2604005WL002095
|
jaswinder kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049172
|
|
JASWINDE KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
LUDHIANA-2
|
PB-04-005-160-001/150
(Sailkiana)
|
2604005000NRG25140520240031443
|
14/05/2024
|
budh kaur
|
2604005WL002095
|
budh kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049173
|
|
BUDH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
LUDHIANA-2
|
PB-04-005-160-001/152
(Sailkiana)
|
2604005000NRG25140520240031444
|
14/05/2024
|
gurmel kaur
|
2604005WL002095
|
gurmel kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049170
|
|
Mrs. Gurmel Kaur
|
INDIAN BANK(607105)
|
|
161
|
LUDHIANA-2
|
PB-04-005-160-001/3
(Sailkiana)
|
2604005000NRG25140520240031447
|
14/05/2024
|
JOGINDER SINGH
|
2604005WL002095
|
JOGINDER SINGH
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049171
|
|
JOGINDER SINGH S/O SH.SHANKER SINGH Q
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
LUDHIANA-2
|
PB-04-005-160-001/54
(Sailkiana)
|
2604005000NRG25140520240031448
|
14/05/2024
|
Satnam Singh
|
2604005WL002095
|
Satnam Singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049231
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUDHIANA-2
|
PB-04-005-160-001/59
(Sailkiana)
|
2604005000NRG25140520240031449
|
14/05/2024
|
Joginder Kaur
|
2604005WL002095
|
Joginder Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049205
|
|
JOGINDER KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
LUDHIANA-2
|
PB-04-005-160-001/62
(Sailkiana)
|
2604005000NRG25140520240031450
|
14/05/2024
|
resham singh
|
2604005WL002095
|
resham singh
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049118
|
|
RESHAM SINGH S/O SH. ANOPP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
LUDHIANA-2
|
PB-04-005-160-001/65
(Sailkiana)
|
2604005000NRG25140520240031451
|
14/05/2024
|
amrik singh
|
2604005WL002095
|
amrik singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049119
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
LUDHIANA-2
|
PB-04-005-160-001/67
(Sailkiana)
|
2604005000NRG25140520240031452
|
14/05/2024
|
laddi kaur
|
2604005WL002095
|
laddi kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049295
|
|
LADI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
LUDHIANA-2
|
PB-04-005-160-001/68
(Sailkiana)
|
2604005000NRG25140520240031453
|
14/05/2024
|
gulzar singh
|
2604005WL002095
|
gulzar singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049232
|
|
GULZAR SINGH S/O VARIYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
LUDHIANA-2
|
PB-04-005-160-001/69
(Sailkiana)
|
2604005000NRG25140520240031454
|
14/05/2024
|
sandeep kaur
|
2604005WL002095
|
sandeep kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049233
|
|
SANDEEP KAUR W/O NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
LUDHIANA-2
|
PB-04-005-160-001/73
(Sailkiana)
|
2604005000NRG25140520240031455
|
14/05/2024
|
joginder kaur
|
2604005WL002095
|
joginder kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049120
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
LUDHIANA-2
|
PB-04-005-160-001/74
(Sailkiana)
|
2604005000NRG25140520240031456
|
14/05/2024
|
Jaswinder Kaur
|
2604005WL002095
|
Jaswinder Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049289
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
LUDHIANA-2
|
PB-04-005-160-001/77
(Sailkiana)
|
2604005000NRG25140520240031457
|
14/05/2024
|
jaswant kaur
|
2604005WL002095
|
jaswant kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049234
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
LUDHIANA-2
|
PB-04-005-160-001/78
(Sailkiana)
|
2604005000NRG25140520240031458
|
14/05/2024
|
Amandeep kaur
|
2604005WL002095
|
Amandeep kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049296
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
LUDHIANA-2
|
PB-04-005-160-001/81
(Sailkiana)
|
2604005000NRG25140520240031459
|
14/05/2024
|
satnam kaur
|
2604005WL002095
|
satnam kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049235
|
|
SATNAM KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
LUDHIANA-2
|
PB-04-005-160-001/83
(Sailkiana)
|
2604005000NRG25140520240031461
|
14/05/2024
|
Baljit Kaur
|
2604005WL002095
|
Baljit Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049135
|
|
BALJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
LUDHIANA-2
|
PB-04-005-160-001/84
(Sailkiana)
|
2604005000NRG25140520240031462
|
14/05/2024
|
Kulwinder Kaur
|
2604005WL002095
|
Kulwinder Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049134
|
|
KULWINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
LUDHIANA-2
|
PB-04-005-160-001/88
(Sailkiana)
|
2604005000NRG25140520240031463
|
14/05/2024
|
Bimla Kaur
|
2604005WL002095
|
Bimla Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049248
|
|
BIMLA KAUR W/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
LUDHIANA-2
|
PB-04-005-160-001/89
(Sailkiana)
|
2604005000NRG25140520240031464
|
14/05/2024
|
Sangita Kaur
|
2604005WL002095
|
Sangita Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049192
|
|
SANGITA KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
LUDHIANA-2
|
PB-04-005-160-001/96
(Sailkiana)
|
2604005000NRG25140520240031465
|
14/05/2024
|
JOGINDER KAUR
|
2604005WL002095
|
JOGINDER KAUR
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049304
|
|
JUGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
LUDHIANA-2
|
PB-04-005-178-001/53
(Walipur)
|
2604005000NRG25140520240031409
|
14/05/2024
|
soma devi
|
2604005WL002093
|
soma devi
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049236
|
|
SOMA RANI W/O SHAMSHER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115276
|
115276
|
|
|
|
|
|
|
|
|
180
|
LUDHIANA-2
|
PB-04-005-102-001/50
(Khasi Khurd)
|
2604005000NRG25140520240031522
|
14/05/2024
|
swaran kaur
|
2604005WL002096
|
swaran kaur
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049274
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
LUDHIANA-2
|
PB-04-005-102-001/51
(Khasi Khurd)
|
2604005000NRG25140520240031523
|
14/05/2024
|
joginder kaur
|
2604005WL002096
|
joginder kaur
|
00354
|
PUNB0345500
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121049278
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
LUDHIANA-2
|
PB-04-005-102-001/61
(Khasi Khurd)
|
2604005000NRG25140520240031529
|
14/05/2024
|
deep kaur
|
2604005WL002096
|
deep kaur
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049275
|
|
DEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
LUDHIANA-2
|
PB-04-005-102-001/62
(Khasi Khurd)
|
2604005000NRG25140520240031530
|
14/05/2024
|
baljinder kaur
|
2604005WL002096
|
baljinder kaur
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049277
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
LUDHIANA-2
|
PB-04-005-102-001/70
(Khasi Khurd)
|
2604005000NRG25140520240031536
|
14/05/2024
|
Paramjit kaur
|
2604005WL002096
|
Paramjit kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049276
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
LUDHIANA-2
|
PB-04-005-102-001/71
(Khasi Khurd)
|
2604005000NRG25140520240031537
|
14/05/2024
|
Swaran kaur
|
2604005WL002096
|
Swaran kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049272
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LUDHIANA-2
|
PB-04-005-102-001/73
(Khasi Khurd)
|
2604005000NRG25140520240031539
|
14/05/2024
|
Jaswinder kaur
|
2604005WL002096
|
Jaswinder kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049279
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
LUDHIANA-2
|
PB-04-005-102-001/82
(Khasi Khurd)
|
2604005000NRG25140520240031542
|
14/05/2024
|
Shinder Kaur
|
2604005WL002096
|
Shinder Kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049183
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
LUDHIANA-2
|
PB-04-005-102-001/92
(Khasi Khurd)
|
2604005000NRG25140520240031543
|
14/05/2024
|
kirandeep Kaur
|
2604005WL002096
|
kirandeep Kaur
|
00354
|
PUNB0345500
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121049182
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LUDHIANA-2
|
PB-04-005-128-001/212
(Mattewara)
|
2604005000NRG25140520240031573
|
14/05/2024
|
Ranjit Kaur
|
2604005WL002097
|
Ranjit Kaur
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049166
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
LUDHIANA-2
|
PB-04-005-159-001/101
(Sahabana)
|
2604005000NRG25140520240031132
|
14/05/2024
|
Gurmit Kaur
|
2604005WL002075
|
Gurmit Kaur
|
00354
|
PUNB0345500
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121049245
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
LUDHIANA-2
|
PB-04-005-159-001/110
(Sahabana)
|
2604005000NRG25140520240031134
|
14/05/2024
|
Harbans Kaur
|
2604005WL002075
|
Harbans Kaur
|
00354
|
PUNB0345500
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121049257
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
LUDHIANA-2
|
PB-04-005-159-001/112
(Sahabana)
|
2604005000NRG25140520240031135
|
14/05/2024
|
Manpreet Kaur
|
2604005WL002075
|
Manpreet Kaur
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049246
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
LUDHIANA-2
|
PB-04-005-159-001/126
(Sahabana)
|
2604005000NRG25140520240031137
|
14/05/2024
|
manjit kaur
|
2604005WL002075
|
manjit kaur
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049273
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
LUDHIANA-2
|
PB-04-005-159-001/135
(Sahabana)
|
2604005000NRG25140520240031138
|
14/05/2024
|
DAVINDER KAUR
|
2604005WL002075
|
DAVINDER KAUR
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049180
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
LUDHIANA-2
|
PB-04-005-159-001/142
(Sahabana)
|
2604005000NRG25140520240031139
|
14/05/2024
|
Ram Naresh
|
2604005WL002075
|
Ram Naresh
|
00354
|
PUNB0345500
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121049303
|
|
RAM NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
LUDHIANA-2
|
PB-04-005-159-001/147
(Sahabana)
|
2604005000NRG25140520240031141
|
14/05/2024
|
SUKHPREET SINGH
|
2604005WL002075
|
SUKHPREET SINGH
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049307
|
|
SUKHPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
LUDHIANA-2
|
PB-04-005-159-001/3
(Sahabana)
|
2604005000NRG25140520240031144
|
14/05/2024
|
Swaran Kaur
|
2604005WL002075
|
Swaran Kaur
|
00354
|
PUNB0345500
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121049270
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
LUDHIANA-2
|
PB-04-005-159-001/46
(Sahabana)
|
2604005000NRG25140520240031145
|
14/05/2024
|
Kulwant Kaur
|
2604005WL002075
|
Kulwant Kaur
|
00354
|
PUNB0345500
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121049294
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
LUDHIANA-2
|
PB-04-005-159-001/63
(Sahabana)
|
2604005000NRG25140520240031147
|
14/05/2024
|
Amarjit Kaur
|
2604005WL002075
|
Amarjit Kaur
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049241
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
LUDHIANA-2
|
PB-04-005-159-001/65
(Sahabana)
|
2604005000NRG25140520240031148
|
14/05/2024
|
Mahinder Kaur
|
2604005WL002075
|
Mahinder Kaur
|
00354
|
PUNB0345500
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121049238
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
LUDHIANA-2
|
PB-04-005-159-001/69
(Sahabana)
|
2604005000NRG25140520240031149
|
14/05/2024
|
Amarjit Kaur
|
2604005WL002075
|
Amarjit Kaur
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049247
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
LUDHIANA-2
|
PB-04-005-159-001/72
(Sahabana)
|
2604005000NRG25140520240031150
|
14/05/2024
|
Sukhdeep Kaur
|
2604005WL002075
|
Sukhdeep Kaur
|
00354
|
PUNB0345500
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121049240
|
|
SUKHDEEP KAUR W\O MALDAR SINGH
|
BANK OF INDIA(508505)
|
|
203
|
LUDHIANA-2
|
PB-04-005-159-001/75
(Sahabana)
|
2604005000NRG25140520240031151
|
14/05/2024
|
Harpal Kaur
|
2604005WL002075
|
Harpal Kaur
|
00354
|
PUNB0345500
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121049253
|
|
HARPAL KAUR W/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
204
|
LUDHIANA-2
|
PB-04-005-159-001/98
(Sahabana)
|
2604005000NRG25140520240031152
|
14/05/2024
|
Jaswinder Kaur
|
2604005WL002075
|
Jaswinder Kaur
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049243
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
205
|
LUDHIANA-2
|
PB-04-005-128-001/161
(Mattewara)
|
2604005000NRG25140520240031560
|
14/05/2024
|
Kamlesh Kumar
|
2604005WL002097
|
Kamlesh Kumar
|
00354
|
PUNB0345700
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049269
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
206
|
LUDHIANA-2
|
PB-04-005-154-001/92
(Raur)
|
2604005000NRG25140520240031607
|
14/05/2024
|
Bikkar Singh
|
2604005WL002097
|
Bikkar Singh
|
00354
|
PUNB0352300
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049237
|
|
BIKKAR SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
207
|
LUDHIANA-2
|
PB-04-005-156-001/17
(Rayian)
|
2604005000NRG25140520240031123
|
14/05/2024
|
Charanjit Kaur
|
2604005WL002074
|
Charanjit Kaur
|
00354
|
PUNB0444900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049242
|
|
CHARANJIT KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
208
|
LUDHIANA-2
|
PB-04-005-039-001/134
(Bora)
|
2604005000NRG25140520240031467
|
14/05/2024
|
hardeep singh
|
2604005WL002096
|
hardeep singh
|
00354
|
PUNB0678900
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049223
|
|
HARDEEP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
209
|
LUDHIANA-2
|
PB-04-005-125-001/164
(Mangli Tanda)
|
2604005000NRG25140520240031547
|
14/05/2024
|
JASVIR KAUR
|
2604005WL002097
|
JASVIR KAUR
|
00354
|
PUNB0762200
|
1610
|
1610
|
Rejected
|
18/05/2024
|
|
4121049306
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
210
|
LUDHIANA-2
|
PB-04-005-154-001/102
(Raur)
|
2604005000NRG25140520240031585
|
14/05/2024
|
Prem Kaur
|
2604005WL002097
|
Prem Kaur
|
00415
|
SBIN0001841
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049160
|
|
PREMO KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
211
|
LUDHIANA-2
|
PB-04-005-064-001/27
(Gaddowal)
|
2604005000NRG25140520240031501
|
14/05/2024
|
manjeet kaur
|
2604005WL002096
|
manjeet kaur
|
00415
|
SBIN0009090
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4121049107
|
|
MRS MANJEET KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUDHIANA-2
|
PB-04-005-064-001/28
(Gaddowal)
|
2604005000NRG25140520240031502
|
14/05/2024
|
sawran kaur
|
2604005WL002096
|
sawran kaur
|
00415
|
SBIN0009090
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4121049108
|
|
SWARAN KAUR W/O DEV SINGH
|
UCO BANK(607066)
|
|
213
|
LUDHIANA-2
|
PB-04-005-064-001/29
(Gaddowal)
|
2604005000NRG25140520240031503
|
14/05/2024
|
paramjit kaur
|
2604005WL002096
|
paramjit kaur
|
00415
|
SBIN0009090
|
1417
|
1417
|
Processed
|
18/05/2024
|
|
4121049109
|
|
PARAMJIT KAUR W/O JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
LUDHIANA-2
|
PB-04-005-064-001/34
(Gaddowal)
|
2604005000NRG25140520240031504
|
14/05/2024
|
karamjit kaur
|
2604005WL002096
|
karamjit kaur
|
00415
|
SBIN0009090
|
1417
|
1417
|
Processed
|
18/05/2024
|
|
4121049110
|
|
KARAMJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
LUDHIANA-2
|
PB-04-005-064-001/40
(Gaddowal)
|
2604005000NRG25140520240031505
|
14/05/2024
|
ajaib kaur
|
2604005WL002096
|
ajaib kaur
|
00415
|
SBIN0009090
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4121049103
|
|
MRS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUDHIANA-2
|
PB-04-005-064-001/46
(Gaddowal)
|
2604005000NRG25140520240031506
|
14/05/2024
|
karamjit kaur
|
2604005WL002096
|
karamjit kaur
|
00415
|
SBIN0009090
|
708
|
708
|
Processed
|
18/05/2024
|
|
4121049111
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
LUDHIANA-2
|
PB-04-005-064-001/50
(Gaddowal)
|
2604005000NRG25140520240031507
|
14/05/2024
|
charanjit kaur
|
2604005WL002096
|
charanjit kaur
|
00415
|
SBIN0009090
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4121049112
|
|
CHARANJEET KAUR
|
UCO BANK(607066)
|
|
218
|
LUDHIANA-2
|
PB-04-005-064-001/52
(Gaddowal)
|
2604005000NRG25140520240031508
|
14/05/2024
|
balwinder kaur
|
2604005WL002096
|
balwinder kaur
|
00415
|
SBIN0009090
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4121049113
|
|
BALWINDER KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
LUDHIANA-2
|
PB-04-005-064-001/53
(Gaddowal)
|
2604005000NRG25140520240031509
|
14/05/2024
|
bhupinder kaur
|
2604005WL002096
|
bhupinder kaur
|
00415
|
SBIN0009090
|
708
|
708
|
Processed
|
18/05/2024
|
|
4121049114
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
220
|
LUDHIANA-2
|
PB-04-005-064-001/54
(Gaddowal)
|
2604005000NRG25140520240031510
|
14/05/2024
|
bhupinder kaur
|
2604005WL002096
|
bhupinder kaur
|
00415
|
SBIN0009090
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4121049115
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUDHIANA-2
|
PB-04-005-064-001/55
(Gaddowal)
|
2604005000NRG25140520240031511
|
14/05/2024
|
geeta devi
|
2604005WL002096
|
geeta devi
|
00415
|
SBIN0009090
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4121049116
|
|
Ms. GITA RANI W/O-CHANDE SHRI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
LUDHIANA-2
|
PB-04-005-064-001/61
(Gaddowal)
|
2604005000NRG25140520240031512
|
14/05/2024
|
harbans kaur
|
2604005WL002096
|
harbans kaur
|
00415
|
SBIN0009090
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4121049117
|
|
HARBANS KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
LUDHIANA-2
|
PB-04-005-064-001/75
(Gaddowal)
|
2604005000NRG25140520240031513
|
14/05/2024
|
Amandeep Kaur
|
2604005WL002096
|
Amandeep Kaur
|
00415
|
SBIN0009090
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4121049266
|
|
MRS AMANDEEP KAUR WO HARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUDHIANA-2
|
PB-04-005-156-001/29
(Rayian)
|
2604005000NRG25140520240031127
|
14/05/2024
|
charanjit kaur
|
2604005WL002074
|
charanjit kaur
|
00415
|
SBIN0009090
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049158
|
|
MASTER GURDARSHAN SINGH SO KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20705
|
20705
|
|
|
|
|
|
|
|
|
225
|
LUDHIANA-2
|
PB-04-005-102-001/54
(Khasi Khurd)
|
2604005000NRG25140520240031525
|
14/05/2024
|
balwinder kaur
|
2604005WL002096
|
balwinder kaur
|
00415
|
SBIN0010004
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121049185
|
|
ROSHAN SINGH S/O MALAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
LUDHIANA-2
|
PB-04-005-125-001/168
(Mangli Tanda)
|
2604005000NRG25140520240031549
|
14/05/2024
|
Manjit Kaur
|
2604005WL002097
|
Manjit Kaur
|
00415
|
SBIN0010004
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049212
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUDHIANA-2
|
PB-04-005-125-001/73
(Mangli Tanda)
|
2604005000NRG25140520240031551
|
14/05/2024
|
Parmjeet Kaur
|
2604005WL002097
|
Parmjeet Kaur
|
00415
|
SBIN0010004
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049126
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUDHIANA-2
|
PB-04-005-128-001/113
(Mattewara)
|
2604005000NRG25140520240031428
|
14/05/2024
|
GIAN KAUR
|
2604005WL002094
|
GIAN KAUR
|
00415
|
SBIN0010004
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049261
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUDHIANA-2
|
PB-04-005-143-001/39
(Prem Colony)
|
2604005000NRG25140520240031115
|
14/05/2024
|
KRISHNA
|
2604005WL002073
|
KRISHNA
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049291
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUDHIANA-2
|
PB-04-005-143-001/43
(Prem Colony)
|
2604005000NRG25140520240031118
|
14/05/2024
|
BALVEER KAUR
|
2604005WL002073
|
BALVEER KAUR
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049298
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUDHIANA-2
|
PB-04-005-143-001/44
(Prem Colony)
|
2604005000NRG25140520240031119
|
14/05/2024
|
JASVIR KAUR
|
2604005WL002073
|
JASVIR KAUR
|
00415
|
SBIN0010004
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049299
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUDHIANA-2
|
PB-04-005-143-001/50
(Prem Colony)
|
2604005000NRG25140520240031122
|
14/05/2024
|
SUDESH RANI
|
2604005WL002073
|
SUDESH RANI
|
00415
|
SBIN0010004
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049290
|
|
MRS SUDESH RANI
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUDHIANA-2
|
PB-04-005-154-001/134
(Raur)
|
2604005000NRG25140520240031592
|
14/05/2024
|
Sita
|
2604005WL002097
|
Sita
|
00415
|
SBIN0010004
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121049254
|
|
SITA DEVI W/O MILKHA S.
|
UCO BANK(607066)
|
|
234
|
LUDHIANA-2
|
PB-04-005-154-001/224
(Raur)
|
2604005000NRG25140520240031600
|
14/05/2024
|
Rani Kaur
|
2604005WL002097
|
Rani Kaur
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049286
|
|
RANI KAUR
|
BANK OF INDIA(508505)
|
|
235
|
LUDHIANA-2
|
PB-04-005-154-001/232
(Raur)
|
2604005000NRG25140520240031601
|
14/05/2024
|
Nisha kaur
|
2604005WL002097
|
Nisha kaur
|
00415
|
SBIN0010004
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049167
|
|
Mrs. Nisha Kaur
|
INDIAN BANK(607105)
|
|
236
|
LUDHIANA-2
|
PB-04-005-154-001/233
(Raur)
|
2604005000NRG25140520240031602
|
14/05/2024
|
Guljar kaur
|
2604005WL002097
|
Guljar kaur
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049300
|
|
MRS GULJAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUDHIANA-2
|
PB-04-005-154-001/64
(Raur)
|
2604005000NRG25140520240031603
|
14/05/2024
|
Channo Kaur
|
2604005WL002097
|
Channo Kaur
|
00415
|
SBIN0010004
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121049287
|
|
MRS CHANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUDHIANA-2
|
PB-04-005-178-001/97
(Walipur)
|
2604005000NRG25140520240031423
|
14/05/2024
|
Saroj Rani
|
2604005WL002093
|
Saroj Rani
|
00415
|
SBIN0010004
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121049281
|
|
MRS CHARNO XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21896
|
21896
|
|
|
|
|
|
|
|
|
239
|
LUDHIANA-2
|
PB-04-005-125-001/111
(Mangli Tanda)
|
2604005000NRG25140520240031544
|
14/05/2024
|
jasvir kaur
|
2604005WL002097
|
jasvir kaur
|
00415
|
SBIN0014653
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049148
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
240
|
LUDHIANA-2
|
PB-04-005-156-001/3
(Rayian)
|
2604005000NRG25140520240031128
|
14/05/2024
|
JASWINDER KAUR
|
2604005WL002074
|
JASWINDER KAUR
|
00415
|
SBIN0050968
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049211
|
|
ASWINDER KAUR WO RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
241
|
LUDHIANA-2
|
PB-04-005-064-001/98
(Gaddowal)
|
2604005000NRG25140520240031516
|
14/05/2024
|
Amarjit kaur
|
2604005WL002096
|
Amarjit kaur
|
00462
|
UCBA0000414
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4121049319
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1771
|
1771
|
|
|
|
|
|
|
|
|
242
|
LUDHIANA-2
|
PB-04-005-128-001/131
(Mattewara)
|
2604005000NRG25140520240031552
|
14/05/2024
|
Baljit Kaur
|
2604005WL002097
|
Baljit Kaur
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049344
|
|
BALJIT KAUR W/O KULDEEP SINGH
|
UCO BANK(607066)
|
|
243
|
LUDHIANA-2
|
PB-04-005-128-001/169
(Mattewara)
|
2604005000NRG25140520240031562
|
14/05/2024
|
Parveen Kaur
|
2604005WL002097
|
Parveen Kaur
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049340
|
|
PARVEEN KUMARI W/O RAM LUBHAIYA
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
244
|
LUDHIANA-2
|
PB-04-005-128-001/191
(Mattewara)
|
2604005000NRG25140520240031567
|
14/05/2024
|
Krishna
|
2604005WL002097
|
Krishna
|
00462
|
UCBA0000424
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121049083
|
|
KRISHNA W/O TARSEMLAL
|
UCO BANK(607066)
|
|
245
|
LUDHIANA-2
|
PB-04-005-128-001/215
(Mattewara)
|
2604005000NRG25140520240031574
|
14/05/2024
|
Lakhvir Kaur
|
2604005WL002097
|
Lakhvir Kaur
|
00462
|
UCBA0000424
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049096
|
|
LAKHVIR KAUR W/O GURDEEP SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
246
|
LUDHIANA-2
|
PB-04-005-128-001/78
(Mattewara)
|
2604005000NRG25140520240031577
|
14/05/2024
|
Rimpi
|
2604005WL002097
|
Rimpi
|
00462
|
UCBA0000424
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049332
|
|
NAVJOT KAUR U/G RIMPI
|
UCO BANK(607066)
|
|
247
|
LUDHIANA-2
|
PB-04-005-128-001/82
(Mattewara)
|
2604005000NRG25140520240031578
|
14/05/2024
|
Sarbjeet Kaur
|
2604005WL002097
|
Sarbjeet Kaur
|
00462
|
UCBA0000424
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049092
|
|
SARABJEET KAUR W/O VIJAY KUMAR
|
UCO BANK(607066)
|
|
248
|
LUDHIANA-2
|
PB-04-005-128-001/94
(Mattewara)
|
2604005000NRG25140520240031583
|
14/05/2024
|
Afsana Khatoon
|
2604005WL002097
|
Afsana Khatoon
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049339
|
|
AFSANA KHATUN W/O RAGHUNATH GADDI
|
UCO BANK(607066)
|
|
249
|
LUDHIANA-2
|
PB-04-005-143-001/31
(Prem Colony)
|
2604005000NRG25140520240031111
|
14/05/2024
|
RAJINDER KUMAR
|
2604005WL002073
|
RAJINDER KUMAR
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049324
|
|
RAJINDER KUMAR
|
BANK OF INDIA(508505)
|
|
250
|
LUDHIANA-2
|
PB-04-005-143-001/34
(Prem Colony)
|
2604005000NRG25140520240031113
|
14/05/2024
|
SURJIT LAL
|
2604005WL002073
|
SURJIT LAL
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049321
|
|
SURJIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
LUDHIANA-2
|
PB-04-005-154-001/105
(Raur)
|
2604005000NRG25140520240031586
|
14/05/2024
|
Channo Kaur
|
2604005WL002097
|
Channo Kaur
|
00462
|
UCBA0000424
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121049323
|
|
MRS CHANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUDHIANA-2
|
PB-04-005-154-001/111
(Raur)
|
2604005000NRG25140520240031587
|
14/05/2024
|
anup singh
|
2604005WL002097
|
anup singh
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049334
|
|
ANUP SINGH
|
UCO BANK(607066)
|
|
253
|
LUDHIANA-2
|
PB-04-005-154-001/116
(Raur)
|
2604005000NRG25140520240031588
|
14/05/2024
|
Resham Singh
|
2604005WL002097
|
Resham Singh
|
00462
|
UCBA0000424
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121049331
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
254
|
LUDHIANA-2
|
PB-04-005-154-001/118
(Raur)
|
2604005000NRG25140520240031590
|
14/05/2024
|
Tarsem Singh
|
2604005WL002097
|
Tarsem Singh
|
00462
|
UCBA0000424
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121049330
|
|
TARSAM SINGH
|
ICICI BANK LTD(508534)
|
|
255
|
LUDHIANA-2
|
PB-04-005-154-001/135
(Raur)
|
2604005000NRG25140520240031593
|
14/05/2024
|
Veena Rani
|
2604005WL002097
|
Veena Rani
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049320
|
|
VEENA RANI W/O CHANAN SINGH
|
UCO BANK(607066)
|
|
256
|
LUDHIANA-2
|
PB-04-005-154-001/152
(Raur)
|
2604005000NRG25140520240031597
|
14/05/2024
|
Babli Kaur
|
2604005WL002097
|
Babli Kaur
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049087
|
|
BABLI KAUR W/O KULDEEP SINGH
|
UCO BANK(607066)
|
|
257
|
LUDHIANA-2
|
PB-04-005-154-001/183
(Raur)
|
2604005000NRG25140520240031598
|
14/05/2024
|
Jarnail Singh
|
2604005WL002097
|
Jarnail Singh
|
00462
|
UCBA0000424
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049091
|
|
JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
258
|
LUDHIANA-2
|
PB-04-005-154-001/195
(Raur)
|
2604005000NRG25140520240031599
|
14/05/2024
|
CHARNO
|
2604005WL002097
|
CHARNO
|
00462
|
UCBA0000424
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049327
|
|
CHARNO
|
ICICI BANK LTD(508534)
|
|
259
|
LUDHIANA-2
|
PB-04-005-154-001/86
(Raur)
|
2604005000NRG25140520240031604
|
14/05/2024
|
Bhajan Kaur
|
2604005WL002097
|
Bhajan Kaur
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049326
|
|
BHAJAN KAUR
|
UCO BANK(607066)
|
|
260
|
LUDHIANA-2
|
PB-04-005-154-001/87
(Raur)
|
2604005000NRG25140520240031605
|
14/05/2024
|
chhindo kaur
|
2604005WL002097
|
chhindo kaur
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049329
|
|
CHHINDO KAUR
|
UCO BANK(607066)
|
|
261
|
LUDHIANA-2
|
PB-04-005-154-001/89
(Raur)
|
2604005000NRG25140520240031606
|
14/05/2024
|
gurmukh singh
|
2604005WL002097
|
gurmukh singh
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049333
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUDHIANA-2
|
PB-04-005-154-001/93
(Raur)
|
2604005000NRG25140520240031608
|
14/05/2024
|
Maya Kaur
|
2604005WL002097
|
Maya Kaur
|
00462
|
UCBA0000424
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049325
|
|
MAYA KAUR
|
UCO BANK(607066)
|
|
263
|
LUDHIANA-2
|
PB-04-005-154-001/96
(Raur)
|
2604005000NRG25140520240031609
|
14/05/2024
|
Rani Kaur
|
2604005WL002097
|
Rani Kaur
|
00462
|
UCBA0000424
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121049322
|
|
RANI KAUR WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
264
|
LUDHIANA-2
|
PB-04-005-154-001/99
(Raur)
|
2604005000NRG25140520240031610
|
14/05/2024
|
Bhajan Kaur
|
2604005WL002097
|
Bhajan Kaur
|
00462
|
UCBA0000424
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121049328
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36386
|
36386
|
|
|
|
|
|
|
|
|
265
|
LUDHIANA-2
|
PB-04-005-125-001/152
(Mangli Tanda)
|
2604005000NRG25140520240031546
|
14/05/2024
|
BALWINDER KAUR
|
2604005WL002097
|
BALWINDER KAUR
|
00462
|
UCBA0002595
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049210
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUDHIANA-2
|
PB-04-005-143-001/41
(Prem Colony)
|
2604005000NRG25140520240031117
|
14/05/2024
|
KASHMIR KAUR
|
2604005WL002073
|
KASHMIR KAUR
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049201
|
|
KASHMIR KAUR
|
UCO BANK(607066)
|
|
267
|
LUDHIANA-2
|
PB-04-005-143-001/48
(Prem Colony)
|
2604005000NRG25140520240031120
|
14/05/2024
|
BALWINDER KAUR
|
2604005WL002073
|
BALWINDER KAUR
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049202
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
268
|
LUDHIANA-2
|
PB-04-005-154-001/132
(Raur)
|
2604005000NRG25140520240031591
|
14/05/2024
|
Surinder Kaur
|
2604005WL002097
|
Surinder Kaur
|
00462
|
UCBA0002595
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121049153
|
|
SURINDER KAUR
|
BANK OF INDIA(508505)
|
|
269
|
LUDHIANA-2
|
PB-04-005-154-001/136
(Raur)
|
2604005000NRG25140520240031594
|
14/05/2024
|
Kripal Kaur
|
2604005WL002097
|
Kripal Kaur
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049142
|
|
KRIPAL KAUR W/O JASVIR SINGH
|
UCO BANK(607066)
|
|
270
|
LUDHIANA-2
|
PB-04-005-178-001/45
(Walipur)
|
2604005000NRG25140520240031408
|
14/05/2024
|
Asha Devi
|
2604005WL002093
|
Asha Devi
|
00462
|
UCBA0002595
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049133
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
271
|
LUDHIANA-2
|
PB-04-005-178-001/55
(Walipur)
|
2604005000NRG25140520240031410
|
14/05/2024
|
Rekha Rani
|
2604005WL002093
|
Rekha Rani
|
00462
|
UCBA0002595
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049123
|
|
REKHA RANI
|
UCO BANK(607066)
|
|
272
|
LUDHIANA-2
|
PB-04-005-178-001/58
(Walipur)
|
2604005000NRG25140520240031411
|
14/05/2024
|
Ramandeep Kaur
|
2604005WL002093
|
Ramandeep Kaur
|
00462
|
UCBA0002595
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049132
|
|
RAMANDEEP KAUR W/O JASPAL DASS
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
273
|
LUDHIANA-2
|
PB-04-005-159-001/146
(Sahabana)
|
2604005000NRG25140520240031140
|
14/05/2024
|
INDERJIT KAUR
|
2604005WL002075
|
INDERJIT KAUR
|
00462
|
UCBA0003024
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121049194
|
|
INDERJIT KAUR D/O SH NAIB SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
274
|
LUDHIANA-2
|
PB-04-005-125-001/170
(Mangli Tanda)
|
2604005000NRG25140520240031550
|
14/05/2024
|
BALJINDER KAUR
|
2604005WL002097
|
BALJINDER KAUR
|
00554
|
KKBK0003907
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049175
|
|
BALJINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
275
|
LUDHIANA-2
|
PB-04-005-160-001/136
(Sailkiana)
|
2604005000NRG25140520240031439
|
14/05/2024
|
Ranjit Kaur
|
2604005WL002095
|
Ranjit Kaur
|
00554
|
KKBK0003907
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049168
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUDHIANA-2
|
PB-04-005-160-001/153
(Sailkiana)
|
2604005000NRG25140520240031445
|
14/05/2024
|
GULAB SINGH
|
2604005WL002095
|
GULAB SINGH
|
00554
|
KKBK0003907
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049174
|
|
GULAB SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
277
|
LUDHIANA-2
|
PB-04-005-160-001/155
(Sailkiana)
|
2604005000NRG25140520240031446
|
14/05/2024
|
parveen kaur
|
2604005WL002095
|
parveen kaur
|
00554
|
KKBK0003907
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049318
|
|
PARVEEN KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
278
|
LUDHIANA-2
|
PB-04-005-160-001/82
(Sailkiana)
|
2604005000NRG25140520240031460
|
14/05/2024
|
SANTOSH RANI
|
2604005WL002095
|
SANTOSH RANI
|
00554
|
KKBK0003907
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121049191
|
|
SANTOSH KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
438822
|
438822
|
|
|
|
|
|
|
|