|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUDHIANA-1
|
PB-04-004-003-001/195
(Bains)
|
2604004000NRG24010920230301090
|
01/09/2023
|
Radhika
|
2604004WL014299
|
Radhika
|
00045
|
BARB0PAULUD
|
1750
|
1750
|
Processed
|
06/11/2023
|
|
7068013268
|
|
RADHIKA WO ASHOK KUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-1
|
PB-04-002-034-001/115
(Hambran)
|
2604002000NRG24010920230301238
|
01/09/2023
|
MANJIT KAUR
|
2604002WL014308
|
MANJIT KAUR
|
00048
|
BKID0006522
|
1750
|
1750
|
Processed
|
06/11/2023
|
|
7068013326
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
3
|
LUDHIANA-1
|
PB-04-002-034-001/127
(Hambran)
|
2604002000NRG24010920230301239
|
01/09/2023
|
GURJEET KAUR
|
2604002WL014308
|
GURJEET KAUR
|
00048
|
BKID0006522
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7068013317
|
|
Mrs. Gurjeet Kaur
|
INDIAN BANK(607105)
|
|
4
|
LUDHIANA-1
|
PB-04-002-034-001/175
(Hambran)
|
2604002000NRG24010920230301240
|
01/09/2023
|
Jasvir Kaur
|
2604002WL014308
|
Jasvir Kaur
|
00048
|
BKID0006522
|
1750
|
1750
|
Processed
|
06/11/2023
|
|
7068013350
|
|
JASVIR KAUR W/O DAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
LUDHIANA-1
|
PB-04-002-034-001/222
(Hambran)
|
2604002000NRG24010920230301242
|
01/09/2023
|
Jit singh
|
2604002WL014308
|
Jit singh
|
00048
|
BKID0006522
|
1750
|
1750
|
Processed
|
06/11/2023
|
|
7068013346
|
|
JIT SINGH S/O BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
LUDHIANA-1
|
PB-04-002-034-001/227
(Hambran)
|
2604002000NRG24010920230301243
|
01/09/2023
|
KIRANDEEP KAUR
|
2604002WL014308
|
KIRANDEEP KAUR
|
00048
|
BKID0006522
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7068013314
|
|
KIRANDEEP KAUR W/O JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
LUDHIANA-1
|
PB-04-002-034-001/23
(Hambran)
|
2604002000NRG24010920230301244
|
01/09/2023
|
BALJINDER KAUR
|
2604002WL014308
|
BALJINDER KAUR
|
00048
|
BKID0006522
|
1750
|
1750
|
Processed
|
06/11/2023
|
|
7068013311
|
|
BALJINDER KAUR W/O JAGJEET SINGH
|
BANK OF INDIA(508505)
|
|
8
|
LUDHIANA-1
|
PB-04-002-034-001/238
(Hambran)
|
2604002000NRG24010920230301245
|
01/09/2023
|
CHARANJIT KAUR
|
2604002WL014308
|
CHARANJIT KAUR
|
00048
|
BKID0006522
|
1750
|
1750
|
Processed
|
06/11/2023
|
|
7068013323
|
|
CHARANJIT KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
9
|
LUDHIANA-1
|
PB-04-002-034-001/240
(Hambran)
|
2604002000NRG24010920230301247
|
01/09/2023
|
Navjot kaur
|
2604002WL014308
|
Navjot kaur
|
00048
|
BKID0006522
|
1750
|
1750
|
Processed
|
06/11/2023
|
|
7068013324
|
|
MRS NAVJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUDHIANA-1
|
PB-04-002-034-001/243
(Hambran)
|
2604002000NRG24010920230301248
|
01/09/2023
|
PARAMJIT KAUR
|
2604002WL014308
|
PARAMJIT KAUR
|
00048
|
BKID0006522
|
1250
|
1250
|
Processed
|
06/11/2023
|
|
7068013322
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
11
|
LUDHIANA-1
|
PB-04-002-034-001/246
(Hambran)
|
2604002000NRG24010920230301249
|
01/09/2023
|
BALJIT KAUR
|
2604002WL014308
|
BALJIT KAUR
|
00048
|
BKID0006522
|
1750
|
1750
|
Processed
|
06/11/2023
|
|
7068013310
|
|
BALJIT KAUR W/O CHHINDER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
LUDHIANA-1
|
PB-04-002-034-001/253
(Hambran)
|
2604002000NRG24010920230301250
|
01/09/2023
|
SARABJEET KAUR
|
2604002WL014308
|
SARABJEET KAUR
|
00048
|
BKID0006522
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7068013321
|
|
SARABJEET KAUR WO GURBAKHSH SINGH
|
BANK OF INDIA(508505)
|
|
13
|
LUDHIANA-1
|
PB-04-002-034-001/254
(Hambran)
|
2604002000NRG24010920230301251
|
01/09/2023
|
RANJIT KAUR
|
2604002WL014308
|
RANJIT KAUR
|
00048
|
BKID0006522
|
1750
|
1750
|
Processed
|
06/11/2023
|
|
7068013312
|
|
RANJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LUDHIANA-1
|
PB-04-002-034-001/257
(Hambran)
|
2604002000NRG24010920230301252
|
01/09/2023
|
PARAMJIT KAUR
|
2604002WL014308
|
PARAMJIT KAUR
|
00048
|
BKID0006522
|
1750
|
1750
|
Processed
|
06/11/2023
|
|
7068013319
|
|
Mrs. PARMJIT KAUR
|
INDIAN BANK(607105)
|
|
15
|
LUDHIANA-1
|
PB-04-002-034-001/260
(Hambran)
|
2604002000NRG24010920230301253
|
01/09/2023
|
RANJIT KAUR
|
2604002WL014308
|
RANJIT KAUR
|
00048
|
BKID0006522
|
1750
|
1750
|
Processed
|
06/11/2023
|
|
7068013309
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
16
|
LUDHIANA-1
|
PB-04-002-034-001/369
(Hambran)
|
2604002000NRG24010920230301258
|
01/09/2023
|
SUKHWINDER KAUR
|
2604002WL014308
|
SUKHWINDER KAUR
|
00048
|
BKID0006522
|
1750
|
1750
|
Processed
|
06/11/2023
|
|
7068013313
|
|
SUKHWINDER KAUR WO ROOP SINGH
|
BANK OF INDIA(508505)
|
|
17
|
LUDHIANA-1
|
PB-04-002-034-001/38
(Hambran)
|
2604002000NRG24010920230301260
|
01/09/2023
|
Baljit Kaur
|
2604002WL014308
|
Baljit Kaur
|
00048
|
BKID0006522
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7068013349
|
|
BALJIT KAUR W/O MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
LUDHIANA-1
|
PB-04-002-034-001/43
(Hambran)
|
2604002000NRG24010920230301262
|
01/09/2023
|
Darshan Kaur
|
2604002WL014308
|
Darshan Kaur
|
00048
|
BKID0006522
|
1000
|
1000
|
Processed
|
06/11/2023
|
|
7068013348
|
|
DARSHAN KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
19
|
LUDHIANA-1
|
PB-04-002-034-001/85
(Hambran)
|
2604002000NRG24010920230301264
|
01/09/2023
|
Balwinder Kaur
|
2604002WL014308
|
Balwinder Kaur
|
00048
|
BKID0006522
|
1250
|
1250
|
Processed
|
06/11/2023
|
|
7068013347
|
|
BALWINDER KAUR W/O GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
20
|
LUDHIANA-1
|
PB-04-002-034-001/99
(Hambran)
|
2604002000NRG24010920230301266
|
01/09/2023
|
manjit kaur
|
2604002WL014308
|
manjit kaur
|
00048
|
BKID0006522
|
1750
|
1750
|
Processed
|
06/11/2023
|
|
7068013315
|
|
MANJIT KAUR W/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
LUDHIANA-1
|
PB-04-005-071-001/46
(Ghaunspur)
|
2604005000NRG24010920230301205
|
01/09/2023
|
Inderjit singh
|
2604005WL014305
|
Inderjit singh
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
06/11/2023
|
|
7068013316
|
|
INDERJIT SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
LUDHIANA-1
|
PB-04-005-071-001/56
(Ghaunspur)
|
2604005000NRG24010920230301207
|
01/09/2023
|
CHARANJIT KAUR
|
2604005WL014305
|
CHARANJIT KAUR
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
06/11/2023
|
|
7068013318
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
LUDHIANA-1
|
PB-04-005-071-001/58
(Ghaunspur)
|
2604005000NRG24010920230301208
|
01/09/2023
|
DARSHAN SINGH
|
2604005WL014305
|
DARSHAN SINGH
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
06/11/2023
|
|
7068013327
|
|
DARSHAN SINGH SO RAM SINGH
|
BANK OF INDIA(508505)
|
|
24
|
LUDHIANA-1
|
PB-04-005-071-001/69
(Ghaunspur)
|
2604005000NRG24010920230301211
|
01/09/2023
|
BALVIR KAUR
|
2604005WL014305
|
BALVIR KAUR
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
06/11/2023
|
|
7068013325
|
|
BALVIR KAUR WO SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
25
|
LUDHIANA-1
|
PB-04-005-179-001/72
(Zainpur)
|
2604005000NRG24010920230301225
|
01/09/2023
|
karamjit kaur
|
2604005WL014306
|
karamjit kaur
|
00048
|
BKID0006522
|
750
|
750
|
Processed
|
06/11/2023
|
|
7068013320
|
|
KARAMJIT KAUR WO GURWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34583
|
34583
|
|
|
|
|
|
|
|
|
26
|
LUDHIANA-1
|
PB-04-004-001-001/109
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24010920230301180
|
01/09/2023
|
KEWAL SINGH
|
2604004WL014304
|
KEWAL SINGH
|
00089
|
CBIN0283762
|
1000
|
1000
|
Processed
|
06/11/2023
|
|
7068013269
|
|
Mr. KEWAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
27
|
LUDHIANA-1
|
PB-04-005-042-001/38
(Burj Lambra)
|
2604005000NRG24010920230301137
|
01/09/2023
|
ANGREJ SINGH
|
2604005WL014302
|
ANGREJ SINGH
|
00152
|
HDFC0002474
|
1250
|
1250
|
Processed
|
06/11/2023
|
|
7068013306
|
|
ANGREJ SINGH SO SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LUDHIANA-1
|
PB-04-005-179-001/47
(Zainpur)
|
2604005000NRG24010920230301221
|
01/09/2023
|
KARAMJIT KAUR
|
2604005WL014306
|
KARAMJIT KAUR
|
00152
|
HDFC0002474
|
750
|
750
|
Processed
|
06/11/2023
|
|
7068013305
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
29
|
LUDHIANA-1
|
PB-04-005-179-001/65
(Zainpur)
|
2604005000NRG24010920230301224
|
01/09/2023
|
parkash singh
|
2604005WL014306
|
parkash singh
|
00152
|
HDFC0003618
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068013304
|
|
PARKASH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
30
|
LUDHIANA-1
|
PB-04-002-034-001/189
(Hambran)
|
2604002000NRG24010920230301241
|
01/09/2023
|
AMARJIT KAUR
|
2604002WL014308
|
AMARJIT KAUR
|
00176
|
IDIB000H521
|
1750
|
1750
|
Processed
|
06/11/2023
|
|
7068013307
|
|
Mr. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
31
|
LUDHIANA-1
|
PB-04-002-034-001/73
(Hambran)
|
2604002000NRG24010920230301263
|
01/09/2023
|
Baljeet kaur
|
2604002WL014308
|
Baljeet kaur
|
00176
|
IDIB000H521
|
1750
|
1750
|
Rejected
|
06/11/2023
|
|
7068013345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
LUDHIANA-1
|
PB-04-005-071-001/28
(Ghaunspur)
|
2604005000NRG24010920230301202
|
01/09/2023
|
GEETA DEVI
|
2604005WL014305
|
GEETA DEVI
|
00176
|
IDIB000H521
|
909
|
909
|
Processed
|
06/11/2023
|
|
7068013308
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
33
|
LUDHIANA-1
|
PB-04-005-071-001/68
(Ghaunspur)
|
2604005000NRG24010920230301210
|
01/09/2023
|
TEJ KAUR
|
2604005WL014305
|
TEJ KAUR
|
00176
|
IDIB000H521
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068013303
|
|
Mrs. TEJ KAUR
|
INDIAN BANK(607105)
|
|
34
|
LUDHIANA-1
|
PB-04-005-071-001/83
(Ghaunspur)
|
2604005000NRG24010920230301213
|
01/09/2023
|
melo
|
2604005WL014305
|
melo
|
00176
|
IDIB000H521
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068013302
|
|
Mrs. MELO .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7439
|
7439
|
|
|
|
|
|
|
|
|
35
|
LUDHIANA-1
|
PB-04-004-001-001/113
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24010920230301182
|
01/09/2023
|
Bahadur singh
|
2604004WL014304
|
Bahadur singh
|
00177
|
IOBA0000415
|
1000
|
1000
|
Processed
|
06/11/2023
|
|
7068013186
|
|
BAHADAR SINGH
|
UCO BANK(607066)
|
|
36
|
LUDHIANA-1
|
PB-04-004-078-001/114
(Ayali Kalan)
|
2604004000NRG24010920230301046
|
01/09/2023
|
RUNA DEVI
|
2604004WL014298
|
RUNA DEVI
|
00177
|
IOBA0000415
|
1750
|
1750
|
Processed
|
06/11/2023
|
|
7068013187
|
|
RUNA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
37
|
LUDHIANA-1
|
PB-04-002-034-001/378
(Hambran)
|
2604002000NRG24010920230301259
|
01/09/2023
|
Safina
|
2604002WL014308
|
Safina
|
00177
|
IOBA0003047
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068013271
|
|
SAFFINA D/O GURPARTAP SINGH
|
UCO BANK(607066)
|
|
38
|
LUDHIANA-1
|
PB-04-005-179-001/61
(Zainpur)
|
2604005000NRG24010920230301223
|
01/09/2023
|
parkash kaur
|
2604005WL014306
|
parkash kaur
|
00177
|
IOBA0003047
|
750
|
750
|
Processed
|
06/11/2023
|
|
7068013270
|
|
PARKASH KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
39
|
LUDHIANA-1
|
PB-04-005-044-001/103
(Chahar)
|
2604005000NRG24010920230301116
|
01/09/2023
|
BALVEER KAUR
|
2604005WL014301
|
BALVEER KAUR
|
00354
|
PUNB0009510
|
1250
|
1250
|
Processed
|
06/11/2023
|
|
7068013146
|
|
BALVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LUDHIANA-1
|
PB-04-005-044-001/117
(Chahar)
|
2604005000NRG24010920230301098
|
01/09/2023
|
SIMAR KAUR
|
2604005WL014300
|
SIMAR KAUR
|
00354
|
PUNB0009510
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068013162
|
|
SIMAR KAUR W/O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LUDHIANA-1
|
PB-04-005-044-001/135
(Chahar)
|
2604005000NRG24010920230301099
|
01/09/2023
|
CHARANJIT KAUR
|
2604005WL014300
|
CHARANJIT KAUR
|
00354
|
PUNB0009510
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7068013177
|
|
CHARANJIT KAUR WO BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LUDHIANA-1
|
PB-04-005-044-001/154
(Chahar)
|
2604005000NRG24010920230301117
|
01/09/2023
|
SHINDER KAUR
|
2604005WL014301
|
SHINDER KAUR
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068013168
|
|
SHINDER KAUR WO DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LUDHIANA-1
|
PB-04-005-044-001/179
(Chahar)
|
2604005000NRG24010920230301118
|
01/09/2023
|
BALWINDER KAUR
|
2604005WL014301
|
BALWINDER KAUR
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068013158
|
|
BALWINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LUDHIANA-1
|
PB-04-005-044-001/191
(Chahar)
|
2604005000NRG24010920230301119
|
01/09/2023
|
GURDEEP KAUR
|
2604005WL014301
|
GURDEEP KAUR
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068013172
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LUDHIANA-1
|
PB-04-005-044-001/214
(Chahar)
|
2604005000NRG24010920230301100
|
01/09/2023
|
jaswinder kaur
|
2604005WL014300
|
jaswinder kaur
|
00354
|
PUNB0009510
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068013169
|
|
JASWINDER KAUR WO BHARPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LUDHIANA-1
|
PB-04-005-044-001/222
(Chahar)
|
2604005000NRG24010920230301101
|
01/09/2023
|
seema kaur
|
2604005WL014300
|
seema kaur
|
00354
|
PUNB0009510
|
1750
|
1750
|
Rejected
|
06/11/2023
|
|
7068013183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
LUDHIANA-1
|
PB-04-005-044-001/242
(Chahar)
|
2604005000NRG24010920230301103
|
01/09/2023
|
Paramjit kaur
|
2604005WL014300
|
Paramjit kaur
|
00354
|
PUNB0009510
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068013184
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LUDHIANA-1
|
PB-04-005-044-001/295
(Chahar)
|
2604005000NRG24010920230301104
|
01/09/2023
|
baby mamta
|
2604005WL014300
|
baby mamta
|
00354
|
PUNB0009510
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068013150
|
|
JASWINDER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LUDHIANA-1
|
PB-04-005-044-001/308
(Chahar)
|
2604005000NRG24010920230301125
|
01/09/2023
|
rajwinder kaur
|
2604005WL014301
|
rajwinder kaur
|
00354
|
PUNB0009510
|
1250
|
1250
|
Processed
|
06/11/2023
|
|
7068013164
|
|
RAJWINDER KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LUDHIANA-1
|
PB-04-005-044-001/316
(Chahar)
|
2604005000NRG24010920230301127
|
01/09/2023
|
ruby devi
|
2604005WL014301
|
ruby devi
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068013171
|
|
RUBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LUDHIANA-1
|
PB-04-005-071-001/113
(Ghaunspur)
|
2604005000NRG24010920230301197
|
01/09/2023
|
nachatar kaur
|
2604005WL014305
|
nachatar kaur
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068013170
|
|
NACHATAR KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LUDHIANA-1
|
PB-04-005-071-001/119
(Ghaunspur)
|
2604005000NRG24010920230301198
|
01/09/2023
|
kashmir kaur
|
2604005WL014305
|
kashmir kaur
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068013147
|
|
KASHMIR KAUR W/O S.
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LUDHIANA-1
|
PB-04-005-104-001/134
(Khera (Bet))
|
2604005000NRG24010920230301152
|
01/09/2023
|
Paramjit Singh
|
2604005WL014303
|
Paramjit Singh
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068013180
|
|
PARAMJIT SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LUDHIANA-1
|
PB-04-005-104-001/152
(Khera (Bet))
|
2604005000NRG24010920230301153
|
01/09/2023
|
SURJIT SINGH
|
2604005WL014303
|
SURJIT SINGH
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068013152
|
|
SURJIT SINGH SO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LUDHIANA-1
|
PB-04-005-104-001/153
(Khera (Bet))
|
2604005000NRG24010920230301138
|
01/09/2023
|
RANJIT KAUR
|
2604005WL014302
|
RANJIT KAUR
|
00354
|
PUNB0009510
|
1000
|
1000
|
Processed
|
06/11/2023
|
|
7068013160
|
|
RANJIT KAUR WO INDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LUDHIANA-1
|
PB-04-005-104-001/158
(Khera (Bet))
|
2604005000NRG24010920230301139
|
01/09/2023
|
JASPAL KAUR
|
2604005WL014302
|
JASPAL KAUR
|
00354
|
PUNB0009510
|
1250
|
1250
|
Processed
|
06/11/2023
|
|
7068013151
|
|
JASPAL KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LUDHIANA-1
|
PB-04-005-104-001/212
(Khera (Bet))
|
2604005000NRG24010920230301142
|
01/09/2023
|
KASHMIR KAUR
|
2604005WL014302
|
KASHMIR KAUR
|
00354
|
PUNB0009510
|
1000
|
1000
|
Processed
|
06/11/2023
|
|
7068013157
|
|
KASHMIR KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LUDHIANA-1
|
PB-04-005-104-001/228
(Khera (Bet))
|
2604005000NRG24010920230301143
|
01/09/2023
|
HARJINDER KAUR
|
2604005WL014302
|
HARJINDER KAUR
|
00354
|
PUNB0009510
|
1250
|
1250
|
Processed
|
06/11/2023
|
|
7068013156
|
|
HARJINDER KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LUDHIANA-1
|
PB-04-005-104-001/23
(Khera (Bet))
|
2604005000NRG24010920230301154
|
01/09/2023
|
Baljit Kaur
|
2604005WL014303
|
Baljit Kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068013148
|
|
BALJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LUDHIANA-1
|
PB-04-005-104-001/239
(Khera (Bet))
|
2604005000NRG24010920230301155
|
01/09/2023
|
HARJINDER KAUR
|
2604005WL014303
|
HARJINDER KAUR
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068013153
|
|
HARJINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LUDHIANA-1
|
PB-04-005-104-001/251
(Khera (Bet))
|
2604005000NRG24010920230301144
|
01/09/2023
|
Santo bai
|
2604005WL014302
|
Santo bai
|
00354
|
PUNB0009510
|
1250
|
1250
|
Processed
|
06/11/2023
|
|
7068013155
|
|
SANTO BAI WO SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LUDHIANA-1
|
PB-04-005-104-001/257
(Khera (Bet))
|
2604005000NRG24010920230301145
|
01/09/2023
|
JASWINDER KAUR
|
2604005WL014302
|
JASWINDER KAUR
|
00354
|
PUNB0009510
|
750
|
750
|
Processed
|
06/11/2023
|
|
7068013179
|
|
JASWINDER KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LUDHIANA-1
|
PB-04-005-104-001/267
(Khera (Bet))
|
2604005000NRG24010920230301158
|
01/09/2023
|
RANJIT KAUR
|
2604005WL014303
|
RANJIT KAUR
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068013182
|
|
RANJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LUDHIANA-1
|
PB-04-005-104-001/275
(Khera (Bet))
|
2604005000NRG24010920230301146
|
01/09/2023
|
GURMIT KAUR
|
2604005WL014302
|
GURMIT KAUR
|
00354
|
PUNB0009510
|
1250
|
1250
|
Processed
|
06/11/2023
|
|
7068013167
|
|
GURMIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LUDHIANA-1
|
PB-04-005-104-001/282
(Khera (Bet))
|
2604005000NRG24010920230301147
|
01/09/2023
|
GURPAL KAUR
|
2604005WL014302
|
GURPAL KAUR
|
00354
|
PUNB0009510
|
750
|
750
|
Processed
|
06/11/2023
|
|
7068013166
|
|
GURPAL KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LUDHIANA-1
|
PB-04-005-104-001/284
(Khera (Bet))
|
2604005000NRG24010920230301159
|
01/09/2023
|
RAJ KAUR
|
2604005WL014303
|
RAJ KAUR
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068013181
|
|
RAJ KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LUDHIANA-1
|
PB-04-005-104-001/29
(Khera (Bet))
|
2604005000NRG24010920230301148
|
01/09/2023
|
lal singh
|
2604005WL014302
|
lal singh
|
00354
|
PUNB0009510
|
1250
|
1250
|
Processed
|
06/11/2023
|
|
7068013178
|
|
LAL SINGH SO BHADAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LUDHIANA-1
|
PB-04-005-104-001/334
(Khera (Bet))
|
2604005000NRG24010920230301160
|
01/09/2023
|
swaranjit kaur
|
2604005WL014303
|
swaranjit kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068013154
|
|
SWARANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LUDHIANA-1
|
PB-04-005-104-001/349
(Khera (Bet))
|
2604005000NRG24010920230301162
|
01/09/2023
|
mandeep kaur
|
2604005WL014303
|
mandeep kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068013175
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LUDHIANA-1
|
PB-04-005-104-001/350
(Khera (Bet))
|
2604005000NRG24010920230301163
|
01/09/2023
|
balwinder kaur
|
2604005WL014303
|
balwinder kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068013173
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LUDHIANA-1
|
PB-04-005-104-001/355
(Khera (Bet))
|
2604005000NRG24010920230301164
|
01/09/2023
|
baljit kaur
|
2604005WL014303
|
baljit kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068013159
|
|
BALJIT KAUR WO NINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LUDHIANA-1
|
PB-04-005-104-001/358
(Khera (Bet))
|
2604005000NRG24010920230301165
|
01/09/2023
|
chandan devi
|
2604005WL014303
|
chandan devi
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068013161
|
|
CHANDAN DEVI WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LUDHIANA-1
|
PB-04-005-104-001/360
(Khera (Bet))
|
2604005000NRG24010920230301166
|
01/09/2023
|
sarbjit kaur
|
2604005WL014303
|
sarbjit kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068013176
|
|
SARBJIT KAUR DO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LUDHIANA-1
|
PB-04-005-104-001/361
(Khera (Bet))
|
2604005000NRG24010920230301167
|
01/09/2023
|
raj kaur
|
2604005WL014303
|
raj kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068013185
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LUDHIANA-1
|
PB-04-005-104-001/374
(Khera (Bet))
|
2604005000NRG24010920230301169
|
01/09/2023
|
kulwinder kaur
|
2604005WL014303
|
kulwinder kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068013163
|
|
KULWINDER KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LUDHIANA-1
|
PB-04-005-104-001/378
(Khera (Bet))
|
2604005000NRG24010920230301171
|
01/09/2023
|
rajni
|
2604005WL014303
|
rajni
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068013174
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LUDHIANA-1
|
PB-04-005-104-001/397
(Khera (Bet))
|
2604005000NRG24010920230301175
|
01/09/2023
|
kamaljeet kaur
|
2604005WL014303
|
kamaljeet kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068013165
|
|
KAMALJEET KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LUDHIANA-1
|
PB-04-005-104-001/64
(Khera (Bet))
|
2604005000NRG24010920230301151
|
01/09/2023
|
Asha rani
|
2604005WL014302
|
Asha rani
|
00354
|
PUNB0009510
|
1250
|
1250
|
Processed
|
06/11/2023
|
|
7068013149
|
|
ASHA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63412
|
63412
|
|
|
|
|
|
|
|
|
79
|
LUDHIANA-1
|
PB-04-002-034-001/286
(Hambran)
|
2604002000NRG24010920230301254
|
01/09/2023
|
Charanjit kaur
|
2604002WL014308
|
Charanjit kaur
|
00354
|
PUNB0126710
|
1750
|
1750
|
Processed
|
06/11/2023
|
|
7068013257
|
|
CHARANJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LUDHIANA-1
|
PB-04-002-034-001/320
(Hambran)
|
2604002000NRG24010920230301256
|
01/09/2023
|
chhinder kaur
|
2604002WL014308
|
chhinder kaur
|
00354
|
PUNB0126710
|
1750
|
1750
|
Processed
|
06/11/2023
|
|
7068013258
|
|
CHHINDER KAUR WO TERSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LUDHIANA-1
|
PB-04-002-034-001/403
(Hambran)
|
2604002000NRG24010920230301261
|
01/09/2023
|
Jagroop Singh
|
2604002WL014308
|
Jagroop Singh
|
00354
|
PUNB0126710
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7068013265
|
|
JAGROOP SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LUDHIANA-1
|
PB-04-005-071-001/23
(Ghaunspur)
|
2604005000NRG24010920230301200
|
01/09/2023
|
SURINDER KAUR
|
2604005WL014305
|
SURINDER KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068013263
|
|
SURINDER KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LUDHIANA-1
|
PB-04-005-071-001/25
(Ghaunspur)
|
2604005000NRG24010920230301201
|
01/09/2023
|
gurmeet kaur
|
2604005WL014305
|
gurmeet kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068013264
|
|
GURMEET KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LUDHIANA-1
|
PB-04-005-071-001/54
(Ghaunspur)
|
2604005000NRG24010920230301206
|
01/09/2023
|
BUTA SINGH
|
2604005WL014305
|
BUTA SINGH
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
06/11/2023
|
|
7068013256
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
LUDHIANA-1
|
PB-04-005-071-001/71
(Ghaunspur)
|
2604005000NRG24010920230301212
|
01/09/2023
|
JINDER KAUR
|
2604005WL014305
|
JINDER KAUR
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
06/11/2023
|
|
7068013262
|
|
JINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
LUDHIANA-1
|
PB-04-005-104-001/16
(Khera (Bet))
|
2604005000NRG24010920230301140
|
01/09/2023
|
Surjit Kaur
|
2604005WL014302
|
Surjit Kaur
|
00354
|
PUNB0126710
|
1000
|
1000
|
Processed
|
06/11/2023
|
|
7068013259
|
|
SURJIT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
LUDHIANA-1
|
PB-04-005-104-001/21
(Khera (Bet))
|
2604005000NRG24010920230301141
|
01/09/2023
|
Sarabjit Kaur
|
2604005WL014302
|
Sarabjit Kaur
|
00354
|
PUNB0126710
|
1250
|
1250
|
Processed
|
06/11/2023
|
|
7068013260
|
|
SARABJIT KAUR WO RAGVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LUDHIANA-1
|
PB-04-005-104-001/31
(Khera (Bet))
|
2604005000NRG24010920230301149
|
01/09/2023
|
Sant Kaur
|
2604005WL014302
|
Sant Kaur
|
00354
|
PUNB0126710
|
1000
|
1000
|
Processed
|
06/11/2023
|
|
7068013261
|
|
SAT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13401
|
13401
|
|
|
|
|
|
|
|
|
89
|
LUDHIANA-1
|
PB-04-004-003-001/138
(Bains)
|
2604004000NRG24010920230301080
|
01/09/2023
|
AMARJIT KAUR
|
2604004WL014299
|
AMARJIT KAUR
|
00354
|
PUNB0136010
|
1750
|
1750
|
Processed
|
06/11/2023
|
|
7068013267
|
|
AMARJEET KAUR WO HARPREET SINGH
|
UCO BANK(607066)
|
|
90
|
LUDHIANA-1
|
PB-04-004-003-001/140
(Bains)
|
2604004000NRG24010920230301081
|
01/09/2023
|
GURJIT KAUR
|
2604004WL014299
|
GURJIT KAUR
|
00354
|
PUNB0136010
|
1750
|
1750
|
Processed
|
06/11/2023
|
|
7068013266
|
|
GURJIT KAUR WO HAPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
91
|
LUDHIANA-1
|
PB-04-004-001-001/72
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24010920230301188
|
01/09/2023
|
inderjeet kaur
|
2604004WL014304
|
inderjeet kaur
|
00354
|
PUNB0461000
|
750
|
750
|
Processed
|
06/11/2023
|
|
7068013301
|
|
INDERJEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
92
|
LUDHIANA-1
|
PB-04-005-036-001/117
(Bonker Dogran)
|
2604005000NRG24010920230301226
|
01/09/2023
|
MANINDER KAUR
|
2604005WL014307
|
MANINDER KAUR
|
00415
|
SBIN0003630
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7068013296
|
|
MANINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LUDHIANA-1
|
PB-04-005-036-001/119
(Bonker Dogran)
|
2604005000NRG24010920230301227
|
01/09/2023
|
Harpreet kaur
|
2604005WL014307
|
Harpreet kaur
|
00415
|
SBIN0003630
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7068013288
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUDHIANA-1
|
PB-04-005-036-001/152
(Bonker Dogran)
|
2604005000NRG24010920230301228
|
01/09/2023
|
ranjit singh
|
2604005WL014307
|
ranjit singh
|
00415
|
SBIN0003630
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7068013287
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
LUDHIANA-1
|
PB-04-005-036-001/157
(Bonker Dogran)
|
2604005000NRG24010920230301229
|
01/09/2023
|
Paramjit kaur
|
2604005WL014307
|
Paramjit kaur
|
00415
|
SBIN0003630
|
750
|
750
|
Processed
|
06/11/2023
|
|
7068013286
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LUDHIANA-1
|
PB-04-005-036-001/183
(Bonker Dogran)
|
2604005000NRG24010920230301230
|
01/09/2023
|
mandeep kaur
|
2604005WL014307
|
mandeep kaur
|
00415
|
SBIN0003630
|
1250
|
1250
|
Processed
|
06/11/2023
|
|
7068013291
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUDHIANA-1
|
PB-04-005-036-001/218
(Bonker Dogran)
|
2604005000NRG24010920230301231
|
01/09/2023
|
paramjit kaur
|
2604005WL014307
|
paramjit kaur
|
00415
|
SBIN0003630
|
1250
|
1250
|
Processed
|
06/11/2023
|
|
7068013293
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LUDHIANA-1
|
PB-04-005-036-001/256
(Bonker Dogran)
|
2604005000NRG24010920230301232
|
01/09/2023
|
Manjit Kaur
|
2604005WL014307
|
Manjit Kaur
|
00415
|
SBIN0003630
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7068013290
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUDHIANA-1
|
PB-04-005-036-001/275
(Bonker Dogran)
|
2604005000NRG24010920230301233
|
01/09/2023
|
rani
|
2604005WL014307
|
rani
|
00415
|
SBIN0003630
|
750
|
750
|
Processed
|
06/11/2023
|
|
7068013295
|
|
MS RANI X
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUDHIANA-1
|
PB-04-005-036-001/277
(Bonker Dogran)
|
2604005000NRG24010920230301234
|
01/09/2023
|
kuldeep kaur
|
2604005WL014307
|
kuldeep kaur
|
00415
|
SBIN0003630
|
1750
|
1750
|
Processed
|
06/11/2023
|
|
7068013298
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUDHIANA-1
|
PB-04-005-036-001/61
(Bonker Dogran)
|
2604005000NRG24010920230301236
|
01/09/2023
|
SHINDER KAUR
|
2604005WL014307
|
SHINDER KAUR
|
00415
|
SBIN0003630
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7068013278
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LUDHIANA-1
|
PB-04-005-036-001/94
(Bonker Dogran)
|
2604005000NRG24010920230301237
|
01/09/2023
|
SUKHWINDER KAUR
|
2604005WL014307
|
SUKHWINDER KAUR
|
00415
|
SBIN0003630
|
1750
|
1750
|
Processed
|
06/11/2023
|
|
7068013285
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LUDHIANA-1
|
PB-04-005-044-001/111
(Chahar)
|
2604005000NRG24010920230301096
|
01/09/2023
|
ANARKALI
|
2604005WL014300
|
ANARKALI
|
00415
|
SBIN0003630
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068013277
|
|
ANAR KALI WO AUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LUDHIANA-1
|
PB-04-005-044-001/225
(Chahar)
|
2604005000NRG24010920230301102
|
01/09/2023
|
Kulwant Kaur
|
2604005WL014300
|
Kulwant Kaur
|
00415
|
SBIN0003630
|
1750
|
1750
|
Processed
|
06/11/2023
|
|
7068013289
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUDHIANA-1
|
PB-04-005-044-001/244
(Chahar)
|
2604005000NRG24010920230301121
|
01/09/2023
|
Raj Kaur
|
2604005WL014301
|
Raj Kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068013299
|
|
RAJ KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LUDHIANA-1
|
PB-04-005-044-001/257
(Chahar)
|
2604005000NRG24010920230301122
|
01/09/2023
|
balvir kaur
|
2604005WL014301
|
balvir kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068013253
|
|
MR BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUDHIANA-1
|
PB-04-005-044-001/272
(Chahar)
|
2604005000NRG24010920230301123
|
01/09/2023
|
Manpreet kaur
|
2604005WL014301
|
Manpreet kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068013328
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
LUDHIANA-1
|
PB-04-005-044-001/307
(Chahar)
|
2604005000NRG24010920230301124
|
01/09/2023
|
gurmeet kaur
|
2604005WL014301
|
gurmeet kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Rejected
|
06/11/2023
|
|
7068013255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
LUDHIANA-1
|
PB-04-005-044-001/32
(Chahar)
|
2604005000NRG24010920230301107
|
01/09/2023
|
Sinder Kaur
|
2604005WL014300
|
Sinder Kaur
|
00415
|
SBIN0003630
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068013276
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUDHIANA-1
|
PB-04-005-044-001/334
(Chahar)
|
2604005000NRG24010920230301128
|
01/09/2023
|
bimla rani
|
2604005WL014301
|
bimla rani
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068013254
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUDHIANA-1
|
PB-04-005-044-001/37
(Chahar)
|
2604005000NRG24010920230301129
|
01/09/2023
|
manjit kaur
|
2604005WL014301
|
manjit kaur
|
00415
|
SBIN0003630
|
1250
|
1250
|
Processed
|
06/11/2023
|
|
7068013273
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUDHIANA-1
|
PB-04-005-044-001/40
(Chahar)
|
2604005000NRG24010920230301130
|
01/09/2023
|
Karnail Singh
|
2604005WL014301
|
Karnail Singh
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068013329
|
|
KARNAIL SINGH SO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
LUDHIANA-1
|
PB-04-005-044-001/45
(Chahar)
|
2604005000NRG24010920230301108
|
01/09/2023
|
Swarn Kaur
|
2604005WL014300
|
Swarn Kaur
|
00415
|
SBIN0003630
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068013274
|
|
MRS SWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUDHIANA-1
|
PB-04-005-044-001/50
(Chahar)
|
2604005000NRG24010920230301131
|
01/09/2023
|
surjit kaur
|
2604005WL014301
|
surjit kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068013297
|
|
MR SARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUDHIANA-1
|
PB-04-005-044-001/52
(Chahar)
|
2604005000NRG24010920230301109
|
01/09/2023
|
Shinder Kaur
|
2604005WL014300
|
Shinder Kaur
|
00415
|
SBIN0003630
|
1750
|
1750
|
Processed
|
06/11/2023
|
|
7068013275
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
LUDHIANA-1
|
PB-04-005-044-001/64
(Chahar)
|
2604005000NRG24010920230301110
|
01/09/2023
|
PARSIN KAUR
|
2604005WL014300
|
PARSIN KAUR
|
00415
|
SBIN0003630
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068013330
|
|
PARSAN KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
LUDHIANA-1
|
PB-04-005-044-001/66
(Chahar)
|
2604005000NRG24010920230301111
|
01/09/2023
|
MUKHTYAR SINGH
|
2604005WL014300
|
MUKHTYAR SINGH
|
00415
|
SBIN0003630
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068013284
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
LUDHIANA-1
|
PB-04-005-044-001/67
(Chahar)
|
2604005000NRG24010920230301132
|
01/09/2023
|
AMARJIT KAUR
|
2604005WL014301
|
AMARJIT KAUR
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068013280
|
|
AMARJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
LUDHIANA-1
|
PB-04-005-044-001/70
(Chahar)
|
2604005000NRG24010920230301133
|
01/09/2023
|
MANJIT KAUR
|
2604005WL014301
|
MANJIT KAUR
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068013282
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
LUDHIANA-1
|
PB-04-005-044-001/72
(Chahar)
|
2604005000NRG24010920230301134
|
01/09/2023
|
SUKHDEV KAUR
|
2604005WL014301
|
SUKHDEV KAUR
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068013272
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUDHIANA-1
|
PB-04-005-044-001/77
(Chahar)
|
2604005000NRG24010920230301112
|
01/09/2023
|
SOMA
|
2604005WL014300
|
SOMA
|
00415
|
SBIN0003630
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068013279
|
|
SOMAWATI
|
ICICI BANK LTD(508534)
|
|
122
|
LUDHIANA-1
|
PB-04-005-044-001/80
(Chahar)
|
2604005000NRG24010920230301113
|
01/09/2023
|
BALWINDER KAUR
|
2604005WL014300
|
BALWINDER KAUR
|
00415
|
SBIN0003630
|
1750
|
1750
|
Processed
|
06/11/2023
|
|
7068013281
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUDHIANA-1
|
PB-04-005-044-001/81
(Chahar)
|
2604005000NRG24010920230301114
|
01/09/2023
|
INDER KAUR
|
2604005WL014300
|
INDER KAUR
|
00415
|
SBIN0003630
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068013283
|
|
INDER KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
LUDHIANA-1
|
PB-04-005-044-001/98
(Chahar)
|
2604005000NRG24010920230301136
|
01/09/2023
|
KAILSH KAUR
|
2604005WL014301
|
KAILSH KAUR
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068013292
|
|
MRS KAILSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUDHIANA-1
|
PB-04-005-104-001/242
(Khera (Bet))
|
2604005000NRG24010920230301156
|
01/09/2023
|
GURPREET KAUR
|
2604005WL014303
|
GURPREET KAUR
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068013294
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54224
|
54224
|
|
|
|
|
|
|
|
|
126
|
LUDHIANA-1
|
PB-04-005-104-001/385
(Khera (Bet))
|
2604005000NRG24010920230301173
|
01/09/2023
|
gurjeet kaur
|
2604005WL014303
|
gurjeet kaur
|
00415
|
SBIN0017985
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068013300
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
127
|
LUDHIANA-1
|
PB-04-004-001-001/101
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24010920230301177
|
01/09/2023
|
Baljit kaur
|
2604004WL014304
|
Baljit kaur
|
00462
|
UCBA0000543
|
1000
|
1000
|
Processed
|
06/11/2023
|
|
7068013197
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
128
|
LUDHIANA-1
|
PB-04-004-001-001/102
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24010920230301178
|
01/09/2023
|
Ranjit kaur
|
2604004WL014304
|
Ranjit kaur
|
00462
|
UCBA0000543
|
1000
|
1000
|
Processed
|
06/11/2023
|
|
7068013201
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
129
|
LUDHIANA-1
|
PB-04-004-001-001/103
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24010920230301179
|
01/09/2023
|
Gian kaur
|
2604004WL014304
|
Gian kaur
|
00462
|
UCBA0000543
|
1000
|
1000
|
Processed
|
06/11/2023
|
|
7068013192
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
LUDHIANA-1
|
PB-04-004-001-001/111
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24010920230301181
|
01/09/2023
|
Sarabjit Kaur
|
2604004WL014304
|
Sarabjit Kaur
|
00462
|
UCBA0000543
|
1000
|
1000
|
Processed
|
06/11/2023
|
|
7068013203
|
|
SARBJIT KAUR D/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
LUDHIANA-1
|
PB-04-004-001-001/12
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24010920230301183
|
01/09/2023
|
HARBANS KAUR
|
2604004WL014304
|
HARBANS KAUR
|
00462
|
UCBA0000543
|
1000
|
1000
|
Processed
|
06/11/2023
|
|
7068013189
|
|
HARBANS KAUR
|
UCO BANK(607066)
|
|
132
|
LUDHIANA-1
|
PB-04-004-001-001/150
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24010920230301184
|
01/09/2023
|
Umkali
|
2604004WL014304
|
Umkali
|
00462
|
UCBA0000543
|
750
|
750
|
Processed
|
06/11/2023
|
|
7068013200
|
|
UMKALI
|
UCO BANK(607066)
|
|
133
|
LUDHIANA-1
|
PB-04-004-001-001/156
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24010920230301185
|
01/09/2023
|
sukhwinder kaur
|
2604004WL014304
|
sukhwinder kaur
|
00462
|
UCBA0000543
|
1000
|
1000
|
Processed
|
06/11/2023
|
|
7068013195
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
134
|
LUDHIANA-1
|
PB-04-004-001-001/71
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24010920230301187
|
01/09/2023
|
jaswinder kaur
|
2604004WL014304
|
jaswinder kaur
|
00462
|
UCBA0000543
|
1000
|
1000
|
Processed
|
06/11/2023
|
|
7068013191
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
135
|
LUDHIANA-1
|
PB-04-004-001-001/77
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24010920230301189
|
01/09/2023
|
manjit kaur
|
2604004WL014304
|
manjit kaur
|
00462
|
UCBA0000543
|
1000
|
1000
|
Processed
|
06/11/2023
|
|
7068013188
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
136
|
LUDHIANA-1
|
PB-04-004-001-001/80
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24010920230301190
|
01/09/2023
|
kuldeep kaur
|
2604004WL014304
|
kuldeep kaur
|
00462
|
UCBA0000543
|
1000
|
1000
|
Processed
|
06/11/2023
|
|
7068013193
|
|
KULDIP KAUR WO GURDEV SINGH
|
UCO BANK(607066)
|
|
137
|
LUDHIANA-1
|
PB-04-004-001-001/90
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24010920230301191
|
01/09/2023
|
sawarn kaur
|
2604004WL014304
|
sawarn kaur
|
00462
|
UCBA0000543
|
1000
|
1000
|
Processed
|
06/11/2023
|
|
7068013190
|
|
SAWARN KAUR
|
UCO BANK(607066)
|
|
138
|
LUDHIANA-1
|
PB-04-004-001-001/91
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24010920230301192
|
01/09/2023
|
kiranjit kaur
|
2604004WL014304
|
kiranjit kaur
|
00462
|
UCBA0000543
|
750
|
750
|
Processed
|
06/11/2023
|
|
7068013196
|
|
KIRANJIT KAUR
|
CANARA BANK(508532)
|
|
139
|
LUDHIANA-1
|
PB-04-004-001-001/92
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24010920230301193
|
01/09/2023
|
balbir kaur
|
2604004WL014304
|
balbir kaur
|
00462
|
UCBA0000543
|
1000
|
1000
|
Processed
|
06/11/2023
|
|
7068013199
|
|
BALBIR KAUR
|
UCO BANK(607066)
|
|
140
|
LUDHIANA-1
|
PB-04-004-001-001/93
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24010920230301194
|
01/09/2023
|
gurmeet kaur
|
2604004WL014304
|
gurmeet kaur
|
00462
|
UCBA0000543
|
1000
|
1000
|
Processed
|
06/11/2023
|
|
7068013194
|
|
GURMIT KAUR W/O BIKRAMJIT SINGH
|
UCO BANK(607066)
|
|
141
|
LUDHIANA-1
|
PB-04-004-001-001/98
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24010920230301195
|
01/09/2023
|
Kamaljeet kaur
|
2604004WL014304
|
Kamaljeet kaur
|
00462
|
UCBA0000543
|
750
|
750
|
Processed
|
06/11/2023
|
|
7068013202
|
|
KAMALJEET KAUR
|
UCO BANK(607066)
|
|
142
|
LUDHIANA-1
|
PB-04-004-001-001/99
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24010920230301196
|
01/09/2023
|
swaran kaur
|
2604004WL014304
|
swaran kaur
|
00462
|
UCBA0000543
|
1000
|
1000
|
Processed
|
06/11/2023
|
|
7068013198
|
|
SWARAN KAUR W/O BALWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15250
|
15250
|
|
|
|
|
|
|
|
|
143
|
LUDHIANA-1
|
PB-04-004-003-001/10
(Bains)
|
2604004000NRG24010920230301073
|
01/09/2023
|
Karnail Singh
|
2604004WL014299
|
Karnail Singh
|
00462
|
UCBA0000659
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068013344
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
144
|
LUDHIANA-1
|
PB-04-004-003-001/104
(Bains)
|
2604004000NRG24010920230301074
|
01/09/2023
|
PAWANDEEP KAUR
|
2604004WL014299
|
PAWANDEEP KAUR
|
00462
|
UCBA0000659
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7068013222
|
|
PAWANDEEP KAUR W/O HARBANS SINGH
|
UCO BANK(607066)
|
|
145
|
LUDHIANA-1
|
PB-04-004-003-001/108
(Bains)
|
2604004000NRG24010920230301075
|
01/09/2023
|
BALWINDER KAUR
|
2604004WL014299
|
BALWINDER KAUR
|
00462
|
UCBA0000659
|
500
|
500
|
Processed
|
06/11/2023
|
|
7068013223
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
146
|
LUDHIANA-1
|
PB-04-004-003-001/117
(Bains)
|
2604004000NRG24010920230301076
|
01/09/2023
|
SUKHVINDER KAUR
|
2604004WL014299
|
SUKHVINDER KAUR
|
00462
|
UCBA0000659
|
1750
|
1750
|
Processed
|
06/11/2023
|
|
7068013210
|
|
SUKHVINDER KAUR WO BALJIT SINGH
|
UCO BANK(607066)
|
|
147
|
LUDHIANA-1
|
PB-04-004-003-001/118
(Bains)
|
2604004000NRG24010920230301077
|
01/09/2023
|
CHHINDER KAUR
|
2604004WL014299
|
CHHINDER KAUR
|
00462
|
UCBA0000659
|
1750
|
1750
|
Processed
|
06/11/2023
|
|
7068013211
|
|
CHHINDER KAUR
|
UCO BANK(607066)
|
|
148
|
LUDHIANA-1
|
PB-04-004-003-001/119
(Bains)
|
2604004000NRG24010920230301078
|
01/09/2023
|
KARNAIL KAUR
|
2604004WL014299
|
KARNAIL KAUR
|
00462
|
UCBA0000659
|
1750
|
1750
|
Processed
|
06/11/2023
|
|
7068013206
|
|
KARNAIL KAUR W O LAB
|
BANK OF BARODA(606985)
|
|
149
|
LUDHIANA-1
|
PB-04-004-003-001/120
(Bains)
|
2604004000NRG24010920230301079
|
01/09/2023
|
paramjit kaur
|
2604004WL014299
|
paramjit kaur
|
00462
|
UCBA0000659
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068013218
|
|
PARAMJIT KAUR W/O GULJAR SINGH
|
UCO BANK(607066)
|
|
150
|
LUDHIANA-1
|
PB-04-004-003-001/147
(Bains)
|
2604004000NRG24010920230301082
|
01/09/2023
|
RAJ SINGH
|
2604004WL014299
|
RAJ SINGH
|
00462
|
UCBA0000659
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068013220
|
|
RAJ SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
LUDHIANA-1
|
PB-04-004-003-001/148
(Bains)
|
2604004000NRG24010920230301083
|
01/09/2023
|
HARPAL SINGH
|
2604004WL014299
|
HARPAL SINGH
|
00462
|
UCBA0000659
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068013212
|
|
HARPAL SINGH
|
UCO BANK(607066)
|
|
152
|
LUDHIANA-1
|
PB-04-004-003-001/156
(Bains)
|
2604004000NRG24010920230301084
|
01/09/2023
|
KAMALJIT KAUR
|
2604004WL014299
|
KAMALJIT KAUR
|
00462
|
UCBA0000659
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7068013236
|
|
KAMALJIT KAUR WO AMARJIT SINGH
|
UCO BANK(607066)
|
|
153
|
LUDHIANA-1
|
PB-04-004-003-001/158
(Bains)
|
2604004000NRG24010920230301085
|
01/09/2023
|
AMRITPAL KAUR
|
2604004WL014299
|
AMRITPAL KAUR
|
00462
|
UCBA0000659
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7068013240
|
|
AMRITPAL KAUR WO SATNAM SINGH
|
UCO BANK(607066)
|
|
154
|
LUDHIANA-1
|
PB-04-004-003-001/165
(Bains)
|
2604004000NRG24010920230301086
|
01/09/2023
|
sandeep Kaur
|
2604004WL014299
|
sandeep Kaur
|
00462
|
UCBA0000659
|
1750
|
1750
|
Processed
|
06/11/2023
|
|
7068013224
|
|
SANDEEP KAUR W/O NIRMALJIT SINGH
|
UCO BANK(607066)
|
|
155
|
LUDHIANA-1
|
PB-04-004-003-001/171
(Bains)
|
2604004000NRG24010920230301087
|
01/09/2023
|
sukhvinder kaur
|
2604004WL014299
|
sukhvinder kaur
|
00462
|
UCBA0000659
|
750
|
750
|
Processed
|
06/11/2023
|
|
7068013238
|
|
SUKHVINDER KAUR WO HARJIT SINGH
|
UCO BANK(607066)
|
|
156
|
LUDHIANA-1
|
PB-04-004-003-001/187
(Bains)
|
2604004000NRG24010920230301088
|
01/09/2023
|
daljit kaur
|
2604004WL014299
|
daljit kaur
|
00462
|
UCBA0000659
|
1000
|
1000
|
Processed
|
06/11/2023
|
|
7068013227
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LUDHIANA-1
|
PB-04-004-003-001/188
(Bains)
|
2604004000NRG24010920230301089
|
01/09/2023
|
hardeep kaur
|
2604004WL014299
|
hardeep kaur
|
00462
|
UCBA0000659
|
1250
|
1250
|
Processed
|
06/11/2023
|
|
7068013229
|
|
HARDEEP KAUR WO TAJINDER SINGH
|
UCO BANK(607066)
|
|
158
|
LUDHIANA-1
|
PB-04-004-003-001/196
(Bains)
|
2604004000NRG24010920230301091
|
01/09/2023
|
Gurmel Kaur
|
2604004WL014299
|
Gurmel Kaur
|
00462
|
UCBA0000659
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7068013242
|
|
GURMEL KAUR WO BALJIT SINGH
|
UCO BANK(607066)
|
|
159
|
LUDHIANA-1
|
PB-04-004-003-001/27
(Bains)
|
2604004000NRG24010920230301092
|
01/09/2023
|
Karamjit kaur
|
2604004WL014299
|
Karamjit kaur
|
00462
|
UCBA0000659
|
1750
|
1750
|
Processed
|
06/11/2023
|
|
7068013213
|
|
KARAMJIT KAUR S/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
LUDHIANA-1
|
PB-04-004-003-001/44
(Bains)
|
2604004000NRG24010920230301093
|
01/09/2023
|
Charanjit Kaur
|
2604004WL014299
|
Charanjit Kaur
|
00462
|
UCBA0000659
|
1750
|
1750
|
Processed
|
06/11/2023
|
|
7068013343
|
|
CHARANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
LUDHIANA-1
|
PB-04-004-003-001/67
(Bains)
|
2604004000NRG24010920230301094
|
01/09/2023
|
PARAMJIT KAUR
|
2604004WL014299
|
PARAMJIT KAUR
|
00462
|
UCBA0000659
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7068013342
|
|
PARAMJIT KAUR WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
LUDHIANA-1
|
PB-04-004-003-001/95
(Bains)
|
2604004000NRG24010920230301095
|
01/09/2023
|
GURJIT KAUR
|
2604004WL014299
|
GURJIT KAUR
|
00462
|
UCBA0000659
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7068013217
|
|
GURJIT KAUR
|
UCO BANK(607066)
|
|
163
|
LUDHIANA-1
|
PB-04-004-078-001/106
(Ayali Kalan)
|
2604004000NRG24010920230301045
|
01/09/2023
|
PARWATI DEWI
|
2604004WL014298
|
PARWATI DEWI
|
00462
|
UCBA0000659
|
1750
|
1750
|
Processed
|
06/11/2023
|
|
7068013231
|
|
PARWATI DEVI
|
ICICI BANK LTD(508534)
|
|
164
|
LUDHIANA-1
|
PB-04-004-078-001/115
(Ayali Kalan)
|
2604004000NRG24010920230301047
|
01/09/2023
|
PARVATI
|
2604004WL014298
|
PARVATI
|
00462
|
UCBA0000659
|
1750
|
1750
|
Processed
|
06/11/2023
|
|
7068013221
|
|
Parvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
LUDHIANA-1
|
PB-04-004-078-001/123
(Ayali Kalan)
|
2604004000NRG24010920230301048
|
01/09/2023
|
MAYA DEVI
|
2604004WL014298
|
MAYA DEVI
|
00462
|
UCBA0000659
|
1750
|
1750
|
Processed
|
06/11/2023
|
|
7068013234
|
|
MAYA DEVI WO MOTI LAL
|
UCO BANK(607066)
|
|
166
|
LUDHIANA-1
|
PB-04-004-078-001/128
(Ayali Kalan)
|
2604004000NRG24010920230301049
|
01/09/2023
|
SWARAN KAUR
|
2604004WL014298
|
SWARAN KAUR
|
00462
|
UCBA0000659
|
1000
|
1000
|
Processed
|
06/11/2023
|
|
7068013215
|
|
SWARAN KAUR WO DARSHAN SINGH
|
UCO BANK(607066)
|
|
167
|
LUDHIANA-1
|
PB-04-004-078-001/130
(Ayali Kalan)
|
2604004000NRG24010920230301050
|
01/09/2023
|
PARAMJIT KAUR
|
2604004WL014298
|
PARAMJIT KAUR
|
00462
|
UCBA0000659
|
500
|
500
|
Processed
|
06/11/2023
|
|
7068013235
|
|
PARAMJIT KAUR WO BALVIR SINGH
|
UCO BANK(607066)
|
|
168
|
LUDHIANA-1
|
PB-04-004-078-001/132
(Ayali Kalan)
|
2604004000NRG24010920230301051
|
01/09/2023
|
GURMEL KAUR
|
2604004WL014298
|
GURMEL KAUR
|
00462
|
UCBA0000659
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7068013214
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
169
|
LUDHIANA-1
|
PB-04-004-078-001/133
(Ayali Kalan)
|
2604004000NRG24010920230301052
|
01/09/2023
|
HARBANS KAUR
|
2604004WL014298
|
HARBANS KAUR
|
00462
|
UCBA0000659
|
1750
|
1750
|
Processed
|
06/11/2023
|
|
7068013233
|
|
HARBANS KAUR
|
UCO BANK(607066)
|
|
170
|
LUDHIANA-1
|
PB-04-004-078-001/140
(Ayali Kalan)
|
2604004000NRG24010920230301053
|
01/09/2023
|
manjit kaur
|
2604004WL014298
|
manjit kaur
|
00462
|
UCBA0000659
|
1250
|
1250
|
Processed
|
06/11/2023
|
|
7068013341
|
|
MANJIT KAUR WO PARMINDER SINGH
|
UCO BANK(607066)
|
|
171
|
LUDHIANA-1
|
PB-04-004-078-001/227
(Ayali Kalan)
|
2604004000NRG24010920230301055
|
01/09/2023
|
SHOBHA DEVI
|
2604004WL014298
|
SHOBHA DEVI
|
00462
|
UCBA0000659
|
1000
|
1000
|
Processed
|
06/11/2023
|
|
7068013225
|
|
SHOBHA DEVI WO VILER DAS
|
UCO BANK(607066)
|
|
172
|
LUDHIANA-1
|
PB-04-004-078-001/229
(Ayali Kalan)
|
2604004000NRG24010920230301056
|
01/09/2023
|
BALVIR SINGH
|
2604004WL014298
|
BALVIR SINGH
|
00462
|
UCBA0000659
|
1000
|
1000
|
Processed
|
06/11/2023
|
|
7068013216
|
|
BALVIR SINGH SO TEJA SINGH
|
UCO BANK(607066)
|
|
173
|
LUDHIANA-1
|
PB-04-004-078-001/234
(Ayali Kalan)
|
2604004000NRG24010920230301057
|
01/09/2023
|
Palti Devi
|
2604004WL014298
|
Palti Devi
|
00462
|
UCBA0000659
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7068013226
|
|
PALTI DEVI WO NATHUNI DAS
|
UCO BANK(607066)
|
|
174
|
LUDHIANA-1
|
PB-04-004-078-001/242
(Ayali Kalan)
|
2604004000NRG24010920230301058
|
01/09/2023
|
MANJIT KAUR
|
2604004WL014298
|
MANJIT KAUR
|
00462
|
UCBA0000659
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7068013241
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
175
|
LUDHIANA-1
|
PB-04-004-078-001/251
(Ayali Kalan)
|
2604004000NRG24010920230301059
|
01/09/2023
|
kamaljit kaur
|
2604004WL014298
|
kamaljit kaur
|
00462
|
UCBA0000659
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7068013219
|
|
KAMALJIT KAUR W/O GURDEV SINGH
|
UCO BANK(607066)
|
|
176
|
LUDHIANA-1
|
PB-04-004-078-001/258
(Ayali Kalan)
|
2604004000NRG24010920230301060
|
01/09/2023
|
rupinder kaur
|
2604004WL014298
|
rupinder kaur
|
00462
|
UCBA0000659
|
1000
|
1000
|
Processed
|
06/11/2023
|
|
7068013228
|
|
RUPINDER KAUR DO BALBIR SINGH
|
UCO BANK(607066)
|
|
177
|
LUDHIANA-1
|
PB-04-004-078-001/269
(Ayali Kalan)
|
2604004000NRG24010920230301061
|
01/09/2023
|
Nirmaljit Kaur
|
2604004WL014298
|
Nirmaljit Kaur
|
00462
|
UCBA0000659
|
500
|
500
|
Processed
|
06/11/2023
|
|
7068013230
|
|
NIRMALJIT KAUR WO PARMINDER SINGH
|
UCO BANK(607066)
|
|
178
|
LUDHIANA-1
|
PB-04-004-078-001/78
(Ayali Kalan)
|
2604004000NRG24010920230301065
|
01/09/2023
|
jaswinder kaur
|
2604004WL014298
|
jaswinder kaur
|
00462
|
UCBA0000659
|
1750
|
1750
|
Processed
|
06/11/2023
|
|
7068013209
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
LUDHIANA-1
|
PB-04-004-078-001/82
(Ayali Kalan)
|
2604004000NRG24010920230301066
|
01/09/2023
|
HARDEEP KAUR
|
2604004WL014298
|
HARDEEP KAUR
|
00462
|
UCBA0000659
|
250
|
250
|
Processed
|
06/11/2023
|
|
7068013207
|
|
HARDEEP KAUR DO BALBIR SINGH
|
UCO BANK(607066)
|
|
180
|
LUDHIANA-1
|
PB-04-004-078-001/85
(Ayali Kalan)
|
2604004000NRG24010920230301067
|
01/09/2023
|
GURJIT KAUR
|
2604004WL014298
|
GURJIT KAUR
|
00462
|
UCBA0000659
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7068013205
|
|
GURJEET KAUR
|
UCO BANK(607066)
|
|
181
|
LUDHIANA-1
|
PB-04-004-078-001/86
(Ayali Kalan)
|
2604004000NRG24010920230301068
|
01/09/2023
|
RAJNESH DEVI
|
2604004WL014298
|
RAJNESH DEVI
|
00462
|
UCBA0000659
|
1000
|
1000
|
Processed
|
06/11/2023
|
|
7068013237
|
|
RAJNESH DEVI
|
HDFC BANK LTD(607152)
|
|
182
|
LUDHIANA-1
|
PB-04-004-078-001/90
(Ayali Kalan)
|
2604004000NRG24010920230301069
|
01/09/2023
|
MUNNI DEVI
|
2604004WL014298
|
MUNNI DEVI
|
00462
|
UCBA0000659
|
1250
|
1250
|
Processed
|
06/11/2023
|
|
7068013232
|
|
MUNNI DEVI W/O BHOLA DASS
|
UCO BANK(607066)
|
|
183
|
LUDHIANA-1
|
PB-04-004-078-001/92
(Ayali Kalan)
|
2604004000NRG24010920230301070
|
01/09/2023
|
MOHINDER KAUR
|
2604004WL014298
|
MOHINDER KAUR
|
00462
|
UCBA0000659
|
1750
|
1750
|
Processed
|
06/11/2023
|
|
7068013208
|
|
MAHINDER KAUR
|
UCO BANK(607066)
|
|
184
|
LUDHIANA-1
|
PB-04-004-078-001/94
(Ayali Kalan)
|
2604004000NRG24010920230301071
|
01/09/2023
|
NIRMAL SINGH
|
2604004WL014298
|
NIRMAL SINGH
|
00462
|
UCBA0000659
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7068013204
|
|
NIRMAL SINGH S/O DALIP SINGH
|
UCO BANK(607066)
|
|
185
|
LUDHIANA-1
|
PB-04-004-078-001/99
(Ayali Kalan)
|
2604004000NRG24010920230301072
|
01/09/2023
|
GUJRI DEVI
|
2604004WL014298
|
GUJRI DEVI
|
00462
|
UCBA0000659
|
1250
|
1250
|
Processed
|
06/11/2023
|
|
7068013239
|
|
GUJRI DEVI W/O KAILASH DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60984
|
60984
|
|
|
|
|
|
|
|
|
186
|
LUDHIANA-1
|
PB-04-005-003-001/39
(Ayali Khurd)
|
2604005000NRG24010920230301267
|
01/09/2023
|
BHAJAN KAUR
|
2604005WL014309
|
BHAJAN KAUR
|
00462
|
UCBA0001104
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068013339
|
|
BHAJAN KAUR WO GOKAL SINGH
|
UCO BANK(607066)
|
|
187
|
LUDHIANA-1
|
PB-04-005-003-001/83
(Ayali Khurd)
|
2604005000NRG24010920230301268
|
01/09/2023
|
Manjit Kaur
|
2604005WL014309
|
Manjit Kaur
|
00462
|
UCBA0001104
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068013247
|
|
MANJIT KAUR WO MAKHAN SINGH
|
UCO BANK(607066)
|
|
188
|
LUDHIANA-1
|
PB-04-005-003-001/92
(Ayali Khurd)
|
2604005000NRG24010920230301269
|
01/09/2023
|
RAM LUBHAYA
|
2604005WL014309
|
RAM LUBHAYA
|
00462
|
UCBA0001104
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068013251
|
|
RAM LUBHYA
|
UCO BANK(607066)
|
|
189
|
LUDHIANA-1
|
PB-04-005-054-001/112
(Deshmesh Nagar)
|
2604005000NRG24010920230301271
|
01/09/2023
|
Manju
|
2604005WL014309
|
Manju
|
00462
|
UCBA0001104
|
909
|
909
|
Processed
|
06/11/2023
|
|
7068013250
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUDHIANA-1
|
PB-04-005-054-001/116
(Deshmesh Nagar)
|
2604005000NRG24010920230301272
|
01/09/2023
|
Mahinder kaur
|
2604005WL014309
|
Mahinder kaur
|
00462
|
UCBA0001104
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068013246
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
LUDHIANA-1
|
PB-04-005-054-001/12
(Deshmesh Nagar)
|
2604005000NRG24010920230301273
|
01/09/2023
|
Balwinder Kaur
|
2604005WL014309
|
Balwinder Kaur
|
00462
|
UCBA0001104
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068013248
|
|
BALWINDER KAUR WO SHER SINGH
|
UCO BANK(607066)
|
|
192
|
LUDHIANA-1
|
PB-04-005-054-001/15
(Deshmesh Nagar)
|
2604005000NRG24010920230301274
|
01/09/2023
|
SARABJIT KAUR
|
2604005WL014309
|
SARABJIT KAUR
|
00462
|
UCBA0001104
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068013331
|
|
SARABJIT KAUR W/O TARSEM SINGH
|
UCO BANK(607066)
|
|
193
|
LUDHIANA-1
|
PB-04-005-054-001/40
(Deshmesh Nagar)
|
2604005000NRG24010920230301275
|
01/09/2023
|
MANMEER KAUR
|
2604005WL014309
|
MANMEER KAUR
|
00462
|
UCBA0001104
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068013249
|
|
MANMEER KAUR
|
UCO BANK(607066)
|
|
194
|
LUDHIANA-1
|
PB-04-005-054-001/52
(Deshmesh Nagar)
|
2604005000NRG24010920230301276
|
01/09/2023
|
GURDEEP KAUR
|
2604005WL014309
|
GURDEEP KAUR
|
00462
|
UCBA0001104
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068013244
|
|
GURDEEP KAUR W/O GURMIT SINGH
|
UCO BANK(607066)
|
|
195
|
LUDHIANA-1
|
PB-04-005-054-001/67
(Deshmesh Nagar)
|
2604005000NRG24010920230301278
|
01/09/2023
|
HARBANS KAUR
|
2604005WL014309
|
HARBANS KAUR
|
00462
|
UCBA0001104
|
909
|
909
|
Rejected
|
06/11/2023
|
|
7068013252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
LUDHIANA-1
|
PB-04-005-054-001/77
(Deshmesh Nagar)
|
2604005000NRG24010920230301279
|
01/09/2023
|
MEHNGA SINGH
|
2604005WL014309
|
MEHNGA SINGH
|
00462
|
UCBA0001104
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068013243
|
|
MEHNGA SINGH SO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
197
|
LUDHIANA-1
|
PB-04-005-054-001/87
(Deshmesh Nagar)
|
2604005000NRG24010920230301280
|
01/09/2023
|
KASHI BAI
|
2604005WL014309
|
KASHI BAI
|
00462
|
UCBA0001104
|
909
|
909
|
Processed
|
06/11/2023
|
|
7068013332
|
|
KASHI BAI W/O RAJU
|
UCO BANK(607066)
|
|
198
|
LUDHIANA-1
|
PB-04-005-054-001/88
(Deshmesh Nagar)
|
2604005000NRG24010920230301281
|
01/09/2023
|
UDH ALI DEVI
|
2604005WL014309
|
UDH ALI DEVI
|
00462
|
UCBA0001104
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068013333
|
|
UDH ALI DEVI WO AMAR SINGH
|
UCO BANK(607066)
|
|
199
|
LUDHIANA-1
|
PB-04-005-179-001/11
(Zainpur)
|
2604005000NRG24010920230301214
|
01/09/2023
|
kuldeep kaur
|
2604005WL014306
|
kuldeep kaur
|
00462
|
UCBA0001104
|
1000
|
1000
|
Processed
|
06/11/2023
|
|
7068013337
|
|
KULDEEP KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
|
200
|
LUDHIANA-1
|
PB-04-005-179-001/14
(Zainpur)
|
2604005000NRG24010920230301215
|
01/09/2023
|
KULWANT KAUR
|
2604005WL014306
|
KULWANT KAUR
|
00462
|
UCBA0001104
|
1000
|
1000
|
Processed
|
06/11/2023
|
|
7068013335
|
|
KULWANT KAUR W/O BALWANT SINGH
|
UCO BANK(607066)
|
|
201
|
LUDHIANA-1
|
PB-04-005-179-001/17
(Zainpur)
|
2604005000NRG24010920230301216
|
01/09/2023
|
kesar kaur
|
2604005WL014306
|
kesar kaur
|
00462
|
UCBA0001104
|
250
|
250
|
Processed
|
06/11/2023
|
|
7068013338
|
|
KESHRO W/O SURJAN SINGH
|
UCO BANK(607066)
|
|
202
|
LUDHIANA-1
|
PB-04-005-179-001/34
(Zainpur)
|
2604005000NRG24010920230301217
|
01/09/2023
|
amarjit kaur
|
2604005WL014306
|
amarjit kaur
|
00462
|
UCBA0001104
|
750
|
750
|
Processed
|
06/11/2023
|
|
7068013334
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
203
|
LUDHIANA-1
|
PB-04-005-179-001/38
(Zainpur)
|
2604005000NRG24010920230301218
|
01/09/2023
|
MANJIT KAUR
|
2604005WL014306
|
MANJIT KAUR
|
00462
|
UCBA0001104
|
750
|
750
|
Processed
|
06/11/2023
|
|
7068013336
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
204
|
LUDHIANA-1
|
PB-04-005-179-001/4
(Zainpur)
|
2604005000NRG24010920230301219
|
01/09/2023
|
gurdev kaur
|
2604005WL014306
|
gurdev kaur
|
00462
|
UCBA0001104
|
750
|
750
|
Processed
|
06/11/2023
|
|
7068013340
|
|
GURDEV KAUR
|
UCO BANK(607066)
|
|
205
|
LUDHIANA-1
|
PB-04-005-179-001/45
(Zainpur)
|
2604005000NRG24010920230301220
|
01/09/2023
|
GURMAIL KAUR
|
2604005WL014306
|
GURMAIL KAUR
|
00462
|
UCBA0001104
|
1000
|
1000
|
Processed
|
06/11/2023
|
|
7068013245
|
|
GURMAIL KAUR W/O HARBANS SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20347
|
20347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286988
|
286988
|
|
|
|
|
|
|
|