|
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-04-005-006-001/127
(Bagga Khurd)
|
2604005000NRG24180720230194551
|
20/07/2023
|
KULDEEP SINGH
|
2604005WL008877
|
KULDEEP SINGH
|
00032
|
UTIB0001984
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962664094
|
|
KULDEEP SINGH SO GAJO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LUDHIANA-1
|
PB-04-005-006-001/31
(Bagga Khurd)
|
2604005000NRG24180720230194557
|
20/07/2023
|
paramjit kaur
|
2604005WL008877
|
paramjit kaur
|
00032
|
UTIB0001984
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962664088
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
LUDHIANA-1
|
PB-04-005-006-001/33
(Bagga Khurd)
|
2604005000NRG24180720230194558
|
20/07/2023
|
baljit kaur
|
2604005WL008877
|
baljit kaur
|
00032
|
UTIB0001984
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3962664091
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUDHIANA-1
|
PB-04-005-006-001/51
(Bagga Khurd)
|
2604005000NRG24180720230194560
|
20/07/2023
|
jaswant kaur
|
2604005WL008877
|
jaswant kaur
|
00032
|
UTIB0001984
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962664089
|
|
JASWANT KAUR WO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LUDHIANA-1
|
PB-04-005-006-001/61
(Bagga Khurd)
|
2604005000NRG24180720230194562
|
20/07/2023
|
Rani
|
2604005WL008877
|
Rani
|
00032
|
UTIB0001984
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962664090
|
|
RANI W/O YUSUF
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LUDHIANA-1
|
PB-04-005-006-001/67
(Bagga Khurd)
|
2604005000NRG24180720230194564
|
20/07/2023
|
MOHINDER KAUR
|
2604005WL008877
|
MOHINDER KAUR
|
00032
|
UTIB0001984
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962664092
|
|
MOHINDER KAUR
|
AXIS BANK(607153)
|
|
7
|
LUDHIANA-1
|
PB-04-005-006-001/81
(Bagga Khurd)
|
2604005000NRG24180720230194567
|
20/07/2023
|
gurmeet kaur
|
2604005WL008877
|
gurmeet kaur
|
00032
|
UTIB0001984
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962664093
|
|
GURMEET KAUR W/O PARAS RAH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
8
|
LUDHIANA-1
|
PB-04-004-003-001/195
(Bains)
|
2604004000NRG24200720230197113
|
20/07/2023
|
Radhika
|
2604004WL009051
|
Radhika
|
00045
|
BARB0PAULUD
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663968
|
|
RADHIKA WO ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
LUDHIANA-1
|
PB-04-004-033-001/114
(Jhande)
|
2604004000NRG24200720230197048
|
20/07/2023
|
Gurpreet kaur
|
2604004WL009050
|
Gurpreet kaur
|
00078
|
CNRB0018167
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962664087
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
10
|
LUDHIANA-1
|
PB-04-004-033-001/122
(Jhande)
|
2604004000NRG24200720230197050
|
20/07/2023
|
Sandeep kaur
|
2604004WL009050
|
Sandeep kaur
|
00078
|
CNRB0018167
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962664085
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
11
|
LUDHIANA-1
|
PB-04-004-033-001/90
(Jhande)
|
2604004000NRG24200720230197060
|
20/07/2023
|
charanjit kaur
|
2604004WL009050
|
charanjit kaur
|
00078
|
CNRB0018167
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962664086
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
12
|
LUDHIANA-1
|
PB-04-005-028-001/81
(Bhattian Bet)
|
2604005000NRG24200720230198408
|
20/07/2023
|
PARAMJIT KAUR
|
2604005WL009115
|
PARAMJIT KAUR
|
00089
|
CBIN0280363
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962664053
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
LUDHIANA-1
|
PB-04-004-001-001/109
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24180720230193819
|
20/07/2023
|
KEWAL SINGH
|
2604004WL008849
|
KEWAL SINGH
|
00089
|
CBIN0283762
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663969
|
|
Mr. KEWAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
LUDHIANA-1
|
PB-04-005-028-001/117
(Bhattian Bet)
|
2604005000NRG24200720230198393
|
20/07/2023
|
AJIT SINGH
|
2604005WL009115
|
AJIT SINGH
|
00152
|
HDFC0003485
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962664077
|
|
AJIT SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
LUDHIANA-1
|
PB-04-005-028-001/69
(Bhattian Bet)
|
2604005000NRG24200720230198407
|
20/07/2023
|
BHOLI
|
2604005WL009115
|
BHOLI
|
00152
|
HDFC0003485
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962664110
|
|
Bholi
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
16
|
LUDHIANA-1
|
PB-04-005-028-001/148
(Bhattian Bet)
|
2604005000NRG24200720230198398
|
20/07/2023
|
Piari
|
2604005WL009115
|
Piari
|
00176
|
IDIB000L571
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962664079
|
|
Mrs. PIARI .
|
INDIAN BANK(607105)
|
|
17
|
LUDHIANA-1
|
PB-04-005-028-001/176
(Bhattian Bet)
|
2604005000NRG24200720230198401
|
20/07/2023
|
Sunita Devi
|
2604005WL009115
|
Sunita Devi
|
00176
|
IDIB000L571
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962664081
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUDHIANA-1
|
PB-04-005-028-001/46
(Bhattian Bet)
|
2604005000NRG24200720230198406
|
20/07/2023
|
Biro
|
2604005WL009115
|
Biro
|
00176
|
IDIB000L571
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962664080
|
|
Mrs. BIRO .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
19
|
LUDHIANA-1
|
PB-04-004-033-001/22
(Jhande)
|
2604004000NRG24200720230197052
|
20/07/2023
|
GULWANT SINGH
|
2604004WL009050
|
GULWANT SINGH
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663916
|
|
GULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
LUDHIANA-1
|
PB-04-004-033-001/47
(Jhande)
|
2604004000NRG24200720230197053
|
20/07/2023
|
MANJIT KAUR
|
2604004WL009050
|
MANJIT KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663914
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
21
|
LUDHIANA-1
|
PB-04-004-033-001/49
(Jhande)
|
2604004000NRG24200720230197054
|
20/07/2023
|
HARBANS KAUR
|
2604004WL009050
|
HARBANS KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663915
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
22
|
LUDHIANA-1
|
PB-04-004-001-001/113
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24180720230193821
|
20/07/2023
|
Bahadur singh
|
2604004WL008849
|
Bahadur singh
|
00177
|
IOBA0000415
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663917
|
|
BAHADAR SINGH
|
UCO BANK(607066)
|
|
23
|
LUDHIANA-1
|
PB-04-004-071-001/18
(Threeke)
|
2604004000NRG24180720230194665
|
20/07/2023
|
KARAMJIT SINGH
|
2604004WL008882
|
KARAMJIT SINGH
|
00177
|
IOBA0000415
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663918
|
|
KARAMJIT SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LUDHIANA-1
|
PB-04-004-078-001/114
(Ayali Kalan)
|
2604004000NRG24200720230197063
|
20/07/2023
|
RUNA DEVI
|
2604004WL009050
|
RUNA DEVI
|
00177
|
IOBA0000415
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663919
|
|
RUNA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
25
|
LUDHIANA-1
|
PB-04-004-001-001/82
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24180720230193832
|
20/07/2023
|
surinder kaur
|
2604004WL008849
|
surinder kaur
|
00177
|
IOBA0001723
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3962663964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
LUDHIANA-1
|
PB-04-004-033-001/107
(Jhande)
|
2604004000NRG24200720230197046
|
20/07/2023
|
harvinder kaur
|
2604004WL009050
|
harvinder kaur
|
00177
|
IOBA0001723
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663966
|
|
HARVINDER KAUR
|
CANARA BANK(508532)
|
|
27
|
LUDHIANA-1
|
PB-04-004-033-001/113
(Jhande)
|
2604004000NRG24200720230197047
|
20/07/2023
|
Jarnail kaur
|
2604004WL009050
|
Jarnail kaur
|
00177
|
IOBA0001723
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663959
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LUDHIANA-1
|
PB-04-004-033-001/67
(Jhande)
|
2604004000NRG24200720230197055
|
20/07/2023
|
narinder kaur
|
2604004WL009050
|
narinder kaur
|
00177
|
IOBA0001723
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663965
|
|
NARINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LUDHIANA-1
|
PB-04-004-033-001/71
(Jhande)
|
2604004000NRG24200720230197057
|
20/07/2023
|
Surinder Kaur
|
2604004WL009050
|
Surinder Kaur
|
00177
|
IOBA0001723
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663960
|
|
SURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LUDHIANA-1
|
PB-04-004-033-001/72
(Jhande)
|
2604004000NRG24200720230197058
|
20/07/2023
|
seema
|
2604004WL009050
|
seema
|
00177
|
IOBA0001723
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663962
|
|
SEEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LUDHIANA-1
|
PB-04-004-033-001/79
(Jhande)
|
2604004000NRG24200720230197059
|
20/07/2023
|
gurdeep kaur
|
2604004WL009050
|
gurdeep kaur
|
00177
|
IOBA0001723
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663963
|
|
GURDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LUDHIANA-1
|
PB-04-004-033-001/92
(Jhande)
|
2604004000NRG24200720230197061
|
20/07/2023
|
sinder kaur
|
2604004WL009050
|
sinder kaur
|
00177
|
IOBA0001723
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663961
|
|
SINDER KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
33
|
LUDHIANA-1
|
PB-04-005-175-001/20
(Talwara)
|
2604005000NRG24180720230194568
|
20/07/2023
|
AMARJIT KAUR
|
2604005WL008877
|
AMARJIT KAUR
|
00177
|
IOBA0003047
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962664100
|
|
AMARJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LUDHIANA-1
|
PB-04-005-175-001/53
(Talwara)
|
2604005000NRG24180720230194569
|
20/07/2023
|
JASVIR KAUR
|
2604005WL008877
|
JASVIR KAUR
|
00177
|
IOBA0003047
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962664099
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LUDHIANA-1
|
PB-04-005-175-001/54
(Talwara)
|
2604005000NRG24180720230194570
|
20/07/2023
|
MANJIT KAUR
|
2604005WL008877
|
MANJIT KAUR
|
00177
|
IOBA0003047
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962664098
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LUDHIANA-1
|
PB-04-005-175-001/64
(Talwara)
|
2604005000NRG24180720230194571
|
20/07/2023
|
PRITAM KAUR
|
2604005WL008877
|
PRITAM KAUR
|
00177
|
IOBA0003047
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663974
|
|
PRITAM KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LUDHIANA-1
|
PB-04-005-175-001/68
(Talwara)
|
2604005000NRG24180720230194572
|
20/07/2023
|
JASWANT KAUR
|
2604005WL008877
|
JASWANT KAUR
|
00177
|
IOBA0003047
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663975
|
|
JASWANT KAUR WO DARSHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
LUDHIANA-1
|
PB-04-005-175-001/69
(Talwara)
|
2604005000NRG24180720230194573
|
20/07/2023
|
HARPREET SINGH
|
2604005WL008877
|
HARPREET SINGH
|
00177
|
IOBA0003047
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663973
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
39
|
LUDHIANA-1
|
PB-04-005-175-001/73
(Talwara)
|
2604005000NRG24180720230194574
|
20/07/2023
|
BALVINDER KAUR
|
2604005WL008877
|
BALVINDER KAUR
|
00177
|
IOBA0003047
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663976
|
|
BALVINDER KAUR W/O SALVIDNER SINGH
|
UCO BANK(607066)
|
|
40
|
LUDHIANA-1
|
PB-04-005-175-001/83
(Talwara)
|
2604005000NRG24180720230194576
|
20/07/2023
|
rajwant kaur
|
2604005WL008877
|
rajwant kaur
|
00177
|
IOBA0003047
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962663978
|
|
RAJWANT KAUR WO RULDA SINGH
|
UCO BANK(607066)
|
|
41
|
LUDHIANA-1
|
PB-04-005-175-001/84
(Talwara)
|
2604005000NRG24180720230194577
|
20/07/2023
|
amandeep kaur
|
2604005WL008877
|
amandeep kaur
|
00177
|
IOBA0003047
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663977
|
|
AMANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
42
|
LUDHIANA-1
|
PB-04-004-028-001/90
(Janta Colony (Abadi Gill ))
|
2604004000NRG24180720230194679
|
20/07/2023
|
daljit kaur
|
2604004WL008883
|
daljit kaur
|
00349
|
PSIB0000021
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663982
|
|
DALJIT KAUR W/O DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
43
|
LUDHIANA-1
|
PB-04-005-028-001/162
(Bhattian Bet)
|
2604005000NRG24200720230198400
|
20/07/2023
|
shakuntla devi
|
2604005WL009115
|
shakuntla devi
|
00349
|
PSIB0021094
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962664042
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LUDHIANA-1
|
PB-04-005-028-001/195
(Bhattian Bet)
|
2604005000NRG24200720230198402
|
20/07/2023
|
satya devi
|
2604005WL009115
|
satya devi
|
00349
|
PSIB0021094
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962664043
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
45
|
LUDHIANA-1
|
PB-04-005-006-001/104
(Bagga Khurd)
|
2604005000NRG24180720230194549
|
20/07/2023
|
harbans kaur
|
2604005WL008877
|
harbans kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663989
|
|
HARBANS KAUR WO KAMALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LUDHIANA-1
|
PB-04-005-006-001/113
(Bagga Khurd)
|
2604005000NRG24180720230194550
|
20/07/2023
|
Chhibo
|
2604005WL008877
|
Chhibo
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3962663983
|
|
CHHIBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LUDHIANA-1
|
PB-04-005-006-001/129
(Bagga Khurd)
|
2604005000NRG24180720230194552
|
20/07/2023
|
Reena
|
2604005WL008877
|
Reena
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663985
|
|
Reena
|
BANK OF BARODA(606985)
|
|
48
|
LUDHIANA-1
|
PB-04-005-006-001/19
(Bagga Khurd)
|
2604005000NRG24180720230194553
|
20/07/2023
|
HARDEV KAUR
|
2604005WL008877
|
HARDEV KAUR
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663990
|
|
HARDEV KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LUDHIANA-1
|
PB-04-005-006-001/25
(Bagga Khurd)
|
2604005000NRG24180720230194555
|
20/07/2023
|
Gian Kaur
|
2604005WL008877
|
Gian Kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663986
|
|
GIAN KAUR W/OFAQIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LUDHIANA-1
|
PB-04-005-006-001/30
(Bagga Khurd)
|
2604005000NRG24180720230194556
|
20/07/2023
|
charanjir singh
|
2604005WL008877
|
charanjir singh
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663991
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUDHIANA-1
|
PB-04-005-006-001/59
(Bagga Khurd)
|
2604005000NRG24180720230194561
|
20/07/2023
|
amarjit kaur
|
2604005WL008877
|
amarjit kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663909
|
|
AMARJIT KAUR WO KASHMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LUDHIANA-1
|
PB-04-005-006-001/63
(Bagga Khurd)
|
2604005000NRG24180720230194563
|
20/07/2023
|
Manpreet Kaur
|
2604005WL008877
|
Manpreet Kaur
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663913
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LUDHIANA-1
|
PB-04-005-006-001/68
(Bagga Khurd)
|
2604005000NRG24180720230194565
|
20/07/2023
|
MOHINDER KAUR
|
2604005WL008877
|
MOHINDER KAUR
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663907
|
|
MAHINDER KAUR WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LUDHIANA-1
|
PB-04-005-006-001/80
(Bagga Khurd)
|
2604005000NRG24180720230194566
|
20/07/2023
|
RAJANI
|
2604005WL008877
|
RAJANI
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663912
|
|
RAJANI WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LUDHIANA-1
|
PB-04-005-044-001/103
(Chahar)
|
2604005000NRG24180720230194953
|
20/07/2023
|
BALVEER KAUR
|
2604005WL008898
|
BALVEER KAUR
|
00354
|
PUNB0009510
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962663984
|
|
BALVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LUDHIANA-1
|
PB-04-005-044-001/133
(Chahar)
|
2604005000NRG24180720230194957
|
20/07/2023
|
GYAN KAUR
|
2604005WL008898
|
GYAN KAUR
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663992
|
|
GYAN KAUR WO DHUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LUDHIANA-1
|
PB-04-005-044-001/181
(Chahar)
|
2604005000NRG24180720230194960
|
20/07/2023
|
shinder kaur
|
2604005WL008898
|
shinder kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663911
|
|
SHINDER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LUDHIANA-1
|
PB-04-005-044-001/295
(Chahar)
|
2604005000NRG24180720230194964
|
20/07/2023
|
baby mamta
|
2604005WL008898
|
baby mamta
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663988
|
|
JASWINDER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LUDHIANA-1
|
PB-04-005-044-001/308
(Chahar)
|
2604005000NRG24180720230194966
|
20/07/2023
|
rajwinder kaur
|
2604005WL008898
|
rajwinder kaur
|
00354
|
PUNB0009510
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962663904
|
|
RAJWINDER KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LUDHIANA-1
|
PB-04-005-044-001/95
(Chahar)
|
2604005000NRG24180720230194969
|
20/07/2023
|
kiranjit kaur
|
2604005WL008898
|
kiranjit kaur
|
00354
|
PUNB0009510
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962663903
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LUDHIANA-1
|
PB-04-005-151-001/137
(Rajowal)
|
2604005000NRG24180720230195014
|
20/07/2023
|
BHOLI
|
2604005WL008901
|
BHOLI
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663906
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LUDHIANA-1
|
PB-04-005-151-001/149
(Rajowal)
|
2604005000NRG24180720230195016
|
20/07/2023
|
GURMEET KAUR
|
2604005WL008901
|
GURMEET KAUR
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663910
|
|
GURMEET KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LUDHIANA-1
|
PB-04-005-151-001/27
(Rajowal)
|
2604005000NRG24180720230195018
|
20/07/2023
|
Rani
|
2604005WL008901
|
Rani
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663908
|
|
RANI W/O SHINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LUDHIANA-1
|
PB-04-005-151-001/53
(Rajowal)
|
2604005000NRG24180720230195019
|
20/07/2023
|
Satnam
|
2604005WL008901
|
Satnam
|
00354
|
PUNB0009510
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3962663905
|
Account closed
|
|
|
|
65
|
LUDHIANA-1
|
PB-04-005-151-001/76
(Rajowal)
|
2604005000NRG24180720230195020
|
20/07/2023
|
Bhajan Kaur
|
2604005WL008901
|
Bhajan Kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663987
|
|
BHAJAN KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
66
|
LUDHIANA-1
|
PB-04-005-028-001/20
(Bhattian Bet)
|
2604005000NRG24200720230198403
|
20/07/2023
|
PIARI
|
2604005WL009115
|
PIARI
|
00354
|
PUNB0103010
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962664041
|
|
PAYARI WO HUSSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
67
|
LUDHIANA-1
|
PB-04-004-003-001/138
(Bains)
|
2604004000NRG24200720230197106
|
20/07/2023
|
AMARJIT KAUR
|
2604004WL009051
|
AMARJIT KAUR
|
00354
|
PUNB0136010
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962663958
|
|
AMARJEET KAUR WO HARPREET SINGH
|
UCO BANK(607066)
|
|
68
|
LUDHIANA-1
|
PB-04-004-003-001/140
(Bains)
|
2604004000NRG24200720230197107
|
20/07/2023
|
GURJIT KAUR
|
2604004WL009051
|
GURJIT KAUR
|
00354
|
PUNB0136010
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962664101
|
|
GURJIT KAUR WO HAPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
69
|
LUDHIANA-1
|
PB-04-005-028-001/134
(Bhattian Bet)
|
2604005000NRG24200720230198396
|
20/07/2023
|
NEELAM RAI
|
2604005WL009115
|
NEELAM RAI
|
00354
|
PUNB0240900
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663967
|
|
NEELAM RAI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
70
|
LUDHIANA-1
|
PB-04-004-001-001/72
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24180720230193829
|
20/07/2023
|
inderjeet kaur
|
2604004WL008849
|
inderjeet kaur
|
00354
|
PUNB0461000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962664071
|
|
INDERJEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LUDHIANA-1
|
PB-04-004-033-001/117
(Jhande)
|
2604004000NRG24200720230197049
|
20/07/2023
|
Charanjit kaur
|
2604004WL009050
|
Charanjit kaur
|
00354
|
PUNB0461000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962664060
|
|
CHARANJEET KAUR W/O MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
LUDHIANA-1
|
PB-04-004-033-001/70
(Jhande)
|
2604004000NRG24200720230197056
|
20/07/2023
|
kulwinder kaur
|
2604004WL009050
|
kulwinder kaur
|
00354
|
PUNB0461000
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962664072
|
|
KULWINDER KAUR W O PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
LUDHIANA-1
|
PB-04-004-071-001/129
(Threeke)
|
2604004000NRG24180720230194660
|
20/07/2023
|
HARLABH KAUR
|
2604004WL008882
|
HARLABH KAUR
|
00354
|
PUNB0461000
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962664065
|
|
HARLABH KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LUDHIANA-1
|
PB-04-004-071-001/135
(Threeke)
|
2604004000NRG24180720230194661
|
20/07/2023
|
PARAMJIT KAUR
|
2604004WL008882
|
PARAMJIT KAUR
|
00354
|
PUNB0461000
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962664067
|
|
PARAMJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LUDHIANA-1
|
PB-04-004-071-001/136
(Threeke)
|
2604004000NRG24180720230194662
|
20/07/2023
|
ranjit kaur
|
2604004WL008882
|
ranjit kaur
|
00354
|
PUNB0461000
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962664064
|
|
RANJIT KAUR WO GURMEL SINGH
|
BANK OF BARODA(606985)
|
|
76
|
LUDHIANA-1
|
PB-04-004-071-001/144
(Threeke)
|
2604004000NRG24180720230194664
|
20/07/2023
|
Sikander Singh
|
2604004WL008882
|
Sikander Singh
|
00354
|
PUNB0461000
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962664066
|
|
SIKANDER SINGH S/O SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LUDHIANA-1
|
PB-04-004-071-001/21
(Threeke)
|
2604004000NRG24180720230194666
|
20/07/2023
|
TARA SINGH
|
2604004WL008882
|
TARA SINGH
|
00354
|
PUNB0461000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962664059
|
|
TARA SINGH SO PYARA SINGH
|
BANK OF BARODA(606985)
|
|
78
|
LUDHIANA-1
|
PB-04-004-071-001/26
(Threeke)
|
2604004000NRG24180720230194667
|
20/07/2023
|
HARDEEP KAUR
|
2604004WL008882
|
HARDEEP KAUR
|
00354
|
PUNB0461000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962664063
|
|
HARDEEP KAUR W/O PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LUDHIANA-1
|
PB-04-004-071-001/30
(Threeke)
|
2604004000NRG24180720230194668
|
20/07/2023
|
CHARANJIT KAUR
|
2604004WL008882
|
CHARANJIT KAUR
|
00354
|
PUNB0461000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962664062
|
|
CHARANJIT KAUR W/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LUDHIANA-1
|
PB-04-004-071-001/34
(Threeke)
|
2604004000NRG24180720230194669
|
20/07/2023
|
SUKHWINDER KAUR
|
2604004WL008882
|
SUKHWINDER KAUR
|
00354
|
PUNB0461000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962664069
|
|
SUKHWINDER KAUR WIFE OF KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LUDHIANA-1
|
PB-04-004-071-001/37
(Threeke)
|
2604004000NRG24180720230194670
|
20/07/2023
|
AMARJIT KAUR
|
2604004WL008882
|
AMARJIT KAUR
|
00354
|
PUNB0461000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962664061
|
|
AMARJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
LUDHIANA-1
|
PB-04-004-071-001/41
(Threeke)
|
2604004000NRG24180720230194671
|
20/07/2023
|
GURMEETKAUR
|
2604004WL008882
|
GURMEETKAUR
|
00354
|
PUNB0461000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962664068
|
|
GURMEET KAUR WIFE OF DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LUDHIANA-1
|
PB-04-004-071-001/46
(Threeke)
|
2604004000NRG24180720230194672
|
20/07/2023
|
chandarwati
|
2604004WL008882
|
chandarwati
|
00354
|
PUNB0461000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962664070
|
|
CHANDERVATI W/O RAM BAHABUR VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LUDHIANA-1
|
PB-04-004-071-001/58
(Threeke)
|
2604004000NRG24180720230194673
|
20/07/2023
|
sarabjit kaur
|
2604004WL008882
|
sarabjit kaur
|
00354
|
PUNB0461000
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962664058
|
|
SARABJIT KAUR WO BIKRAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
85
|
LUDHIANA-1
|
PB-04-005-028-001/12
(Bhattian Bet)
|
2604005000NRG24200720230198394
|
20/07/2023
|
BAKHSHO
|
2604005WL009115
|
BAKHSHO
|
00354
|
PUNB0476600
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962664073
|
|
BAKHSO
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
LUDHIANA-1
|
PB-04-005-028-001/131
(Bhattian Bet)
|
2604005000NRG24200720230198395
|
20/07/2023
|
GURMIT RAM
|
2604005WL009115
|
GURMIT RAM
|
00354
|
PUNB0476600
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962664095
|
|
GURMIT RAM S/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
LUDHIANA-1
|
PB-04-005-028-001/159
(Bhattian Bet)
|
2604005000NRG24200720230198399
|
20/07/2023
|
kalvir kaur
|
2604005WL009115
|
kalvir kaur
|
00354
|
PUNB0476600
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962664074
|
|
Mrs. Kalvir Kaur
|
INDIAN BANK(607105)
|
|
88
|
LUDHIANA-1
|
PB-04-005-028-001/208
(Bhattian Bet)
|
2604005000NRG24200720230198404
|
20/07/2023
|
harbhajan ram
|
2604005WL009115
|
harbhajan ram
|
00354
|
PUNB0476600
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962664076
|
|
HARBHAJAN RAM
|
ICICI BANK LTD(508534)
|
|
89
|
LUDHIANA-1
|
PB-04-005-028-001/210
(Bhattian Bet)
|
2604005000NRG24200720230198405
|
20/07/2023
|
Bimla
|
2604005WL009115
|
Bimla
|
00354
|
PUNB0476600
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962664075
|
|
Mrs. BIMLA ..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
90
|
LUDHIANA-1
|
PB-04-005-175-001/74
(Talwara)
|
2604005000NRG24180720230194575
|
20/07/2023
|
Kulwinder kaur
|
2604005WL008877
|
Kulwinder kaur
|
00415
|
SBIN0003171
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962664045
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
91
|
LUDHIANA-1
|
PB-04-005-006-001/2
(Bagga Khurd)
|
2604005000NRG24180720230194554
|
20/07/2023
|
JOGINDER KAUR
|
2604005WL008877
|
JOGINDER KAUR
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663979
|
|
JOGINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
LUDHIANA-1
|
PB-04-005-044-001/111
(Chahar)
|
2604005000NRG24180720230194954
|
20/07/2023
|
ANARKALI
|
2604005WL008898
|
ANARKALI
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663981
|
|
ANAR KALI WO AUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LUDHIANA-1
|
PB-04-005-044-001/112
(Chahar)
|
2604005000NRG24180720230194955
|
20/07/2023
|
MAJOR SINGH
|
2604005WL008898
|
MAJOR SINGH
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962664051
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUDHIANA-1
|
PB-04-005-044-001/146
(Chahar)
|
2604005000NRG24180720230194958
|
20/07/2023
|
MANPREET KAUR
|
2604005WL008898
|
MANPREET KAUR
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962664097
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUDHIANA-1
|
PB-04-005-044-001/225
(Chahar)
|
2604005000NRG24180720230194961
|
20/07/2023
|
Kulwant Kaur
|
2604005WL008898
|
Kulwant Kaur
|
00415
|
SBIN0003630
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962664055
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUDHIANA-1
|
PB-04-005-044-001/244
(Chahar)
|
2604005000NRG24180720230194962
|
20/07/2023
|
Raj Kaur
|
2604005WL008898
|
Raj Kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962664096
|
|
RAJ KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
LUDHIANA-1
|
PB-04-005-044-001/257
(Chahar)
|
2604005000NRG24180720230194963
|
20/07/2023
|
balvir kaur
|
2604005WL008898
|
balvir kaur
|
00415
|
SBIN0003630
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962663957
|
|
MR BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUDHIANA-1
|
PB-04-005-044-001/296
(Chahar)
|
2604005000NRG24180720230194965
|
20/07/2023
|
sucha singh
|
2604005WL008898
|
sucha singh
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962664057
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUDHIANA-1
|
PB-04-005-044-001/32
(Chahar)
|
2604005000NRG24180720230194967
|
20/07/2023
|
Sinder Kaur
|
2604005WL008898
|
Sinder Kaur
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663980
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUDHIANA-1
|
PB-04-005-044-001/77
(Chahar)
|
2604005000NRG24180720230194968
|
20/07/2023
|
SOMA
|
2604005WL008898
|
SOMA
|
00415
|
SBIN0003630
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962664048
|
|
SOMAWATI
|
ICICI BANK LTD(508534)
|
|
101
|
LUDHIANA-1
|
PB-04-005-044-001/96
(Chahar)
|
2604005000NRG24180720230194970
|
20/07/2023
|
PARAMJIT KAUR
|
2604005WL008898
|
PARAMJIT KAUR
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962664050
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUDHIANA-1
|
PB-04-005-044-001/98
(Chahar)
|
2604005000NRG24180720230194971
|
20/07/2023
|
KAILSH KAUR
|
2604005WL008898
|
KAILSH KAUR
|
00415
|
SBIN0003630
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962664056
|
|
MRS KAILSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUDHIANA-1
|
PB-04-005-049-001/42
(Chhole)
|
2604005000NRG24180720230194972
|
20/07/2023
|
OM PARKASH
|
2604005WL008898
|
OM PARKASH
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962664052
|
|
OM PARKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
LUDHIANA-1
|
PB-04-005-151-001/103
(Rajowal)
|
2604005000NRG24180720230195013
|
20/07/2023
|
NACHHATER KAUR
|
2604005WL008901
|
NACHHATER KAUR
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962664049
|
|
NACHHATER KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LUDHIANA-1
|
PB-04-005-151-001/138
(Rajowal)
|
2604005000NRG24180720230195015
|
20/07/2023
|
NEHA
|
2604005WL008901
|
NEHA
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962664054
|
|
MRS NEHA N
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUDHIANA-1
|
PB-04-005-151-001/18
(Rajowal)
|
2604005000NRG24180720230195017
|
20/07/2023
|
MOHAN KAUR
|
2604005WL008901
|
MOHAN KAUR
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962664047
|
|
MOHAN KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
107
|
LUDHIANA-1
|
PB-04-005-028-001/90
(Bhattian Bet)
|
2604005000NRG24200720230198409
|
20/07/2023
|
SURJEET KAUR
|
2604005WL009115
|
SURJEET KAUR
|
00415
|
SBIN0004911
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962664046
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
108
|
LUDHIANA-1
|
PB-04-004-028-001/112
(Janta Colony (Abadi Gill ))
|
2604004000NRG24180720230194677
|
20/07/2023
|
manjit kaur
|
2604004WL008883
|
manjit kaur
|
00415
|
SBIN0050222
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962664078
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
109
|
LUDHIANA-1
|
PB-04-005-028-001/144
(Bhattian Bet)
|
2604005000NRG24200720230198397
|
20/07/2023
|
karamjeet kaur
|
2604005WL009115
|
karamjeet kaur
|
00415
|
SBIN0050638
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962664084
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
110
|
LUDHIANA-1
|
PB-04-004-028-001/108
(Janta Colony (Abadi Gill ))
|
2604004000NRG24180720230194676
|
20/07/2023
|
MANJEET KAUR
|
2604004WL008883
|
MANJEET KAUR
|
00415
|
SBIN0050709
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962664083
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUDHIANA-1
|
PB-04-004-028-001/116
(Janta Colony (Abadi Gill ))
|
2604004000NRG24180720230194678
|
20/07/2023
|
chainchal
|
2604004WL008883
|
chainchal
|
00415
|
SBIN0050709
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962664082
|
|
MR CHAINCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
112
|
LUDHIANA-1
|
PB-04-004-001-001/101
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24180720230193815
|
20/07/2023
|
Baljit kaur
|
2604004WL008849
|
Baljit kaur
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663994
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
113
|
LUDHIANA-1
|
PB-04-004-001-001/102
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24180720230193816
|
20/07/2023
|
Ranjit kaur
|
2604004WL008849
|
Ranjit kaur
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962664001
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
114
|
LUDHIANA-1
|
PB-04-004-001-001/103
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24180720230193817
|
20/07/2023
|
Gian kaur
|
2604004WL008849
|
Gian kaur
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663926
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
LUDHIANA-1
|
PB-04-004-001-001/108
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24180720230193818
|
20/07/2023
|
JASPAL KAUR
|
2604004WL008849
|
JASPAL KAUR
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663922
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
116
|
LUDHIANA-1
|
PB-04-004-001-001/111
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24180720230193820
|
20/07/2023
|
Sarabjit Kaur
|
2604004WL008849
|
Sarabjit Kaur
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962664002
|
|
SARBJIT KAUR D/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
LUDHIANA-1
|
PB-04-004-001-001/147
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24180720230193822
|
20/07/2023
|
kulwinder kaur
|
2604004WL008849
|
kulwinder kaur
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663999
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
LUDHIANA-1
|
PB-04-004-001-001/150
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24180720230193823
|
20/07/2023
|
Umkali
|
2604004WL008849
|
Umkali
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962664000
|
|
UMKALI
|
UCO BANK(607066)
|
|
119
|
LUDHIANA-1
|
PB-04-004-001-001/156
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24180720230193824
|
20/07/2023
|
sukhwinder kaur
|
2604004WL008849
|
sukhwinder kaur
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663929
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
120
|
LUDHIANA-1
|
PB-04-004-001-001/160
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24180720230193825
|
20/07/2023
|
Harjot kaur
|
2604004WL008849
|
Harjot kaur
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663998
|
|
HARJOT KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
LUDHIANA-1
|
PB-04-004-001-001/67
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24180720230193827
|
20/07/2023
|
kulwinder kaur
|
2604004WL008849
|
kulwinder kaur
|
00462
|
UCBA0000543
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663996
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
122
|
LUDHIANA-1
|
PB-04-004-001-001/71
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24180720230193828
|
20/07/2023
|
jaswinder kaur
|
2604004WL008849
|
jaswinder kaur
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663924
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
123
|
LUDHIANA-1
|
PB-04-004-001-001/77
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24180720230193830
|
20/07/2023
|
manjit kaur
|
2604004WL008849
|
manjit kaur
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663921
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
LUDHIANA-1
|
PB-04-004-001-001/80
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24180720230193831
|
20/07/2023
|
kuldeep kaur
|
2604004WL008849
|
kuldeep kaur
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663927
|
|
KULDIP KAUR W/O GURDEV SINGH
|
UCO BANK(607066)
|
|
125
|
LUDHIANA-1
|
PB-04-004-001-001/90
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24180720230193833
|
20/07/2023
|
sawarn kaur
|
2604004WL008849
|
sawarn kaur
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663923
|
|
SAWARN KAUR
|
UCO BANK(607066)
|
|
126
|
LUDHIANA-1
|
PB-04-004-001-001/91
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24180720230193834
|
20/07/2023
|
kiranjit kaur
|
2604004WL008849
|
kiranjit kaur
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663993
|
|
KIRANJIT KAUR
|
CANARA BANK(508532)
|
|
127
|
LUDHIANA-1
|
PB-04-004-001-001/92
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24180720230193835
|
20/07/2023
|
balbir kaur
|
2604004WL008849
|
balbir kaur
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663997
|
|
BALBIR KAUR
|
UCO BANK(607066)
|
|
128
|
LUDHIANA-1
|
PB-04-004-001-001/93
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24180720230193836
|
20/07/2023
|
gurmeet kaur
|
2604004WL008849
|
gurmeet kaur
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663928
|
|
GURMIT KAUR W/O BIKRAMJIT SINGH
|
UCO BANK(607066)
|
|
129
|
LUDHIANA-1
|
PB-04-004-001-001/95
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24180720230193837
|
20/07/2023
|
ranjit kaur
|
2604004WL008849
|
ranjit kaur
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663925
|
|
RANJIT KAUR W/O MOHINDER SINGH
|
UCO BANK(607066)
|
|
130
|
LUDHIANA-1
|
PB-04-004-001-001/99
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24180720230193838
|
20/07/2023
|
swaran kaur
|
2604004WL008849
|
swaran kaur
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663995
|
|
SWARAN KAUR W/O BALWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
131
|
LUDHIANA-1
|
PB-04-004-060-001/103
(Rania)
|
2604004000NRG24180720230194594
|
20/07/2023
|
PRITAM KAUR
|
2604004WL008879
|
PRITAM KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962664018
|
|
PRITAM KAUR W/O GAJJAN SINGH
|
UCO BANK(607066)
|
|
132
|
LUDHIANA-1
|
PB-04-004-060-001/106
(Rania)
|
2604004000NRG24180720230194595
|
20/07/2023
|
BALVIR KAUR
|
2604004WL008879
|
BALVIR KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962663931
|
|
BALVIR KAUR WO BACHITTAR SINGH
|
UCO BANK(607066)
|
|
133
|
LUDHIANA-1
|
PB-04-004-060-001/118
(Rania)
|
2604004000NRG24180720230194596
|
20/07/2023
|
SANDEEP KAUR
|
2604004WL008879
|
SANDEEP KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962663932
|
|
SANDEEP KAUR
|
UCO BANK(607066)
|
|
134
|
LUDHIANA-1
|
PB-04-004-060-001/124
(Rania)
|
2604004000NRG24180720230194597
|
20/07/2023
|
INDERJIT KAUR
|
2604004WL008879
|
INDERJIT KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962663933
|
|
INDERJIT KAUR
|
UCO BANK(607066)
|
|
135
|
LUDHIANA-1
|
PB-04-004-060-001/125
(Rania)
|
2604004000NRG24180720230194598
|
20/07/2023
|
CHARANJIT KAUR
|
2604004WL008879
|
CHARANJIT KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962664011
|
|
CHARANJIT KAUR W/O GURBAX SINGH
|
UCO BANK(607066)
|
|
136
|
LUDHIANA-1
|
PB-04-004-060-001/127
(Rania)
|
2604004000NRG24180720230194599
|
20/07/2023
|
BALJIT KAUR
|
2604004WL008879
|
BALJIT KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962663934
|
|
BALJIT KAUR W/O BIKKAR SINGH
|
UCO BANK(607066)
|
|
137
|
LUDHIANA-1
|
PB-04-004-060-001/132
(Rania)
|
2604004000NRG24180720230194600
|
20/07/2023
|
PARAMJIT KAUR
|
2604004WL008879
|
PARAMJIT KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962663935
|
|
PARAMJEET KAUR W O KARAM SINGH
|
UCO BANK(607066)
|
|
138
|
LUDHIANA-1
|
PB-04-004-060-001/140
(Rania)
|
2604004000NRG24180720230194601
|
20/07/2023
|
SARABJIT KAUR
|
2604004WL008879
|
SARABJIT KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962663936
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
139
|
LUDHIANA-1
|
PB-04-004-060-001/146
(Rania)
|
2604004000NRG24180720230194602
|
20/07/2023
|
SARABJIT KAUR
|
2604004WL008879
|
SARABJIT KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962663938
|
|
SARABJEET KAUR
|
UCO BANK(607066)
|
|
140
|
LUDHIANA-1
|
PB-04-004-060-001/159
(Rania)
|
2604004000NRG24180720230194603
|
20/07/2023
|
RANJIT KAUR
|
2604004WL008879
|
RANJIT KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962663940
|
|
RANJIT KAUR W/O CHARANJIT SINGH
|
UCO BANK(607066)
|
|
141
|
LUDHIANA-1
|
PB-04-004-060-001/166
(Rania)
|
2604004000NRG24180720230194604
|
20/07/2023
|
INDERJIT KAUR
|
2604004WL008879
|
INDERJIT KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Rejected
|
28/07/2023
|
|
3962663941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
LUDHIANA-1
|
PB-04-004-060-001/169
(Rania)
|
2604004000NRG24180720230194605
|
20/07/2023
|
KAMALJIT KAUR
|
2604004WL008879
|
KAMALJIT KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962663939
|
|
KAMAL JIT KAUR
|
UCO BANK(607066)
|
|
143
|
LUDHIANA-1
|
PB-04-004-060-001/17
(Rania)
|
2604004000NRG24180720230194606
|
20/07/2023
|
SUKHDEV KAUR
|
2604004WL008879
|
SUKHDEV KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962664010
|
|
SUKHDEV KAUR
|
UCO BANK(607066)
|
|
144
|
LUDHIANA-1
|
PB-04-004-060-001/172
(Rania)
|
2604004000NRG24180720230194607
|
20/07/2023
|
JASVIR KAUR
|
2604004WL008879
|
JASVIR KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962664005
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
LUDHIANA-1
|
PB-04-004-060-001/187
(Rania)
|
2604004000NRG24180720230194608
|
20/07/2023
|
SWARANJIT KAUR
|
2604004WL008879
|
SWARANJIT KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962664109
|
|
SWARANJIT KAUR W/O KULDEEP SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
146
|
LUDHIANA-1
|
PB-04-004-060-001/194
(Rania)
|
2604004000NRG24180720230194609
|
20/07/2023
|
harpreet kaur
|
2604004WL008879
|
harpreet kaur
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962663937
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
147
|
LUDHIANA-1
|
PB-04-004-060-001/31
(Rania)
|
2604004000NRG24180720230194610
|
20/07/2023
|
CHARANJIT KAUR
|
2604004WL008879
|
CHARANJIT KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962664006
|
|
CHARANJIT KAUR W/O SH PAL SINGH
|
UCO BANK(607066)
|
|
148
|
LUDHIANA-1
|
PB-04-004-060-001/32
(Rania)
|
2604004000NRG24180720230194611
|
20/07/2023
|
HARBANS KAUR
|
2604004WL008879
|
HARBANS KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962664003
|
|
HARBANS KAUR W O KUNDAN SINGH
|
UCO BANK(607066)
|
|
149
|
LUDHIANA-1
|
PB-04-004-060-001/41
(Rania)
|
2604004000NRG24180720230194612
|
20/07/2023
|
SWARN KAUR
|
2604004WL008879
|
SWARN KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962664009
|
|
SWARAN KAUR W/O AMAR SINGH
|
UCO BANK(607066)
|
|
150
|
LUDHIANA-1
|
PB-04-004-060-001/6
(Rania)
|
2604004000NRG24180720230194613
|
20/07/2023
|
PARAMJIT KAUR
|
2604004WL008879
|
PARAMJIT KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962664004
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
151
|
LUDHIANA-1
|
PB-04-004-060-001/63
(Rania)
|
2604004000NRG24180720230194614
|
20/07/2023
|
BHUPINDER KAUR
|
2604004WL008879
|
BHUPINDER KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962664008
|
|
BHUPINDER KAUR
|
UCO BANK(607066)
|
|
152
|
LUDHIANA-1
|
PB-04-004-060-001/8
(Rania)
|
2604004000NRG24180720230194615
|
20/07/2023
|
SARABJIT KAUR
|
2604004WL008879
|
SARABJIT KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962664007
|
|
SARBJIT KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
|
153
|
LUDHIANA-1
|
PB-04-004-060-001/81
(Rania)
|
2604004000NRG24180720230194616
|
20/07/2023
|
KARAMJIT KAUR
|
2604004WL008879
|
KARAMJIT KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962664012
|
|
KARAMJIT KAUR W O PRAKASH SINGH
|
UCO BANK(607066)
|
|
154
|
LUDHIANA-1
|
PB-04-004-060-001/90
(Rania)
|
2604004000NRG24180720230194617
|
20/07/2023
|
SARABJIT KAUR
|
2604004WL008879
|
SARABJIT KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962664013
|
|
MRS SARABJIT KAUR W O SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUDHIANA-1
|
PB-04-004-060-001/92
(Rania)
|
2604004000NRG24180720230194618
|
20/07/2023
|
SARABJIT KAUR
|
2604004WL008879
|
SARABJIT KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663942
|
|
SARBJIT KAUR W/O HARCHAND SINGH
|
UCO BANK(607066)
|
|
156
|
LUDHIANA-1
|
PB-04-004-060-001/93
(Rania)
|
2604004000NRG24180720230194619
|
20/07/2023
|
SARABJEET KAUR
|
2604004WL008879
|
SARABJEET KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962664014
|
|
SARBJEET KAUR
|
UCO BANK(607066)
|
|
157
|
LUDHIANA-1
|
PB-04-004-060-001/95
(Rania)
|
2604004000NRG24180720230194620
|
20/07/2023
|
CHARANJIT KAUR
|
2604004WL008879
|
CHARANJIT KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962664015
|
|
CHARANJEET KAUR
|
UCO BANK(607066)
|
|
158
|
LUDHIANA-1
|
PB-04-004-060-001/96
(Rania)
|
2604004000NRG24180720230194621
|
20/07/2023
|
CHARANJEET KAUR
|
2604004WL008879
|
CHARANJEET KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962664016
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
159
|
LUDHIANA-1
|
PB-04-004-060-001/97
(Rania)
|
2604004000NRG24180720230194622
|
20/07/2023
|
MANJIT KAUR
|
2604004WL008879
|
MANJIT KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962664017
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
LUDHIANA-1
|
PB-04-004-060-001/99
(Rania)
|
2604004000NRG24180720230194623
|
20/07/2023
|
BALWINDER KAUR
|
2604004WL008879
|
BALWINDER KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962663930
|
|
BALWINDER KAUR W O KARAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
161
|
LUDHIANA-1
|
PB-04-004-003-001/103
(Bains)
|
2604004000NRG24200720230197100
|
20/07/2023
|
MANPREET KAUR
|
2604004WL009051
|
MANPREET KAUR
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663954
|
|
MANPREET KAUR W/O SANTOKH SINGH
|
UCO BANK(607066)
|
|
162
|
LUDHIANA-1
|
PB-04-004-003-001/108
(Bains)
|
2604004000NRG24200720230197101
|
20/07/2023
|
BALWINDER KAUR
|
2604004WL009051
|
BALWINDER KAUR
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962664025
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
163
|
LUDHIANA-1
|
PB-04-004-003-001/117
(Bains)
|
2604004000NRG24200720230197102
|
20/07/2023
|
SUKHVINDER KAUR
|
2604004WL009051
|
SUKHVINDER KAUR
|
00462
|
UCBA0000659
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962663946
|
|
SUKHVINDER KAUR WO BALJIT SINGH
|
UCO BANK(607066)
|
|
164
|
LUDHIANA-1
|
PB-04-004-003-001/118
(Bains)
|
2604004000NRG24200720230197103
|
20/07/2023
|
CHHINDER KAUR
|
2604004WL009051
|
CHHINDER KAUR
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663947
|
|
CHHINDER KAUR
|
UCO BANK(607066)
|
|
165
|
LUDHIANA-1
|
PB-04-004-003-001/123
(Bains)
|
2604004000NRG24200720230197105
|
20/07/2023
|
narinder kaur
|
2604004WL009051
|
narinder kaur
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962664024
|
|
NARINDER KAUR
|
UCO BANK(607066)
|
|
166
|
LUDHIANA-1
|
PB-04-004-003-001/147
(Bains)
|
2604004000NRG24200720230197108
|
20/07/2023
|
RAJ SINGH
|
2604004WL009051
|
RAJ SINGH
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962664023
|
|
RAJ SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
LUDHIANA-1
|
PB-04-004-003-001/148
(Bains)
|
2604004000NRG24200720230197109
|
20/07/2023
|
HARPAL SINGH
|
2604004WL009051
|
HARPAL SINGH
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663951
|
|
HARPAL SINGH
|
UCO BANK(607066)
|
|
168
|
LUDHIANA-1
|
PB-04-004-003-001/158
(Bains)
|
2604004000NRG24200720230197110
|
20/07/2023
|
AMRITPAL KAUR
|
2604004WL009051
|
AMRITPAL KAUR
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962664038
|
|
AMRITPAL KAUR WO SATNAM SINGH
|
UCO BANK(607066)
|
|
169
|
LUDHIANA-1
|
PB-04-004-003-001/187
(Bains)
|
2604004000NRG24200720230197111
|
20/07/2023
|
daljit kaur
|
2604004WL009051
|
daljit kaur
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3962664103
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LUDHIANA-1
|
PB-04-004-003-001/188
(Bains)
|
2604004000NRG24200720230197112
|
20/07/2023
|
hardeep kaur
|
2604004WL009051
|
hardeep kaur
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962664030
|
|
HARDEEP KAUR WO TAJINDER SINGH
|
UCO BANK(607066)
|
|
171
|
LUDHIANA-1
|
PB-04-004-003-001/196
(Bains)
|
2604004000NRG24200720230197114
|
20/07/2023
|
Gurmel Kaur
|
2604004WL009051
|
Gurmel Kaur
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962664040
|
|
GURMEL KAUR WO BALJIT SINGH
|
UCO BANK(607066)
|
|
172
|
LUDHIANA-1
|
PB-04-004-003-001/20
(Bains)
|
2604004000NRG24200720230197115
|
20/07/2023
|
Balveer Kaur
|
2604004WL009051
|
Balveer Kaur
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663944
|
|
BALBIR KAUR W/O RESHAM SINGH BAINS
|
UCO BANK(607066)
|
|
173
|
LUDHIANA-1
|
PB-04-004-003-001/35
(Bains)
|
2604004000NRG24200720230197116
|
20/07/2023
|
Karmjit kaur
|
2604004WL009051
|
Karmjit kaur
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962664022
|
|
KARAMJIT KAUR WO JAGROOP SINGH
|
UCO BANK(607066)
|
|
174
|
LUDHIANA-1
|
PB-04-004-003-001/37
(Bains)
|
2604004000NRG24200720230197117
|
20/07/2023
|
Harbans Kaur
|
2604004WL009051
|
Harbans Kaur
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962664107
|
|
Mrs. HARBANS KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LUDHIANA-1
|
PB-04-004-003-001/44
(Bains)
|
2604004000NRG24200720230197118
|
20/07/2023
|
Charanjit Kaur
|
2604004WL009051
|
Charanjit Kaur
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663949
|
|
CHARANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
LUDHIANA-1
|
PB-04-004-003-001/55
(Bains)
|
2604004000NRG24200720230197119
|
20/07/2023
|
SURINDER KAUR
|
2604004WL009051
|
SURINDER KAUR
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663948
|
|
SURINDER KAUR W O MALKIT SINGH
|
BANK OF BARODA(606985)
|
|
177
|
LUDHIANA-1
|
PB-04-004-003-001/65
(Bains)
|
2604004000NRG24200720230197120
|
20/07/2023
|
Indrawati
|
2604004WL009051
|
Indrawati
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663950
|
|
INDRAWATI W/O NARESH KUMAR
|
UCO BANK(607066)
|
|
178
|
LUDHIANA-1
|
PB-04-004-003-001/67
(Bains)
|
2604004000NRG24200720230197121
|
20/07/2023
|
PARAMJIT KAUR
|
2604004WL009051
|
PARAMJIT KAUR
|
00462
|
UCBA0000659
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962664105
|
|
PARAMJIT KAUR WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
LUDHIANA-1
|
PB-04-004-003-001/73
(Bains)
|
2604004000NRG24200720230197122
|
20/07/2023
|
Sandeep Kaur
|
2604004WL009051
|
Sandeep Kaur
|
00462
|
UCBA0000659
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962664019
|
|
SANDEEP KAUR WO JASVIR SINGH
|
UCO BANK(607066)
|
|
180
|
LUDHIANA-1
|
PB-04-004-078-001/106
(Ayali Kalan)
|
2604004000NRG24200720230197062
|
20/07/2023
|
PARWATI DEWI
|
2604004WL009050
|
PARWATI DEWI
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962664032
|
|
PARWATI DEVI
|
ICICI BANK LTD(508534)
|
|
181
|
LUDHIANA-1
|
PB-04-004-078-001/123
(Ayali Kalan)
|
2604004000NRG24200720230197064
|
20/07/2023
|
MAYA DEVI
|
2604004WL009050
|
MAYA DEVI
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962664035
|
|
MAYA DEVI WO MOTI LAL
|
UCO BANK(607066)
|
|
182
|
LUDHIANA-1
|
PB-04-004-078-001/128
(Ayali Kalan)
|
2604004000NRG24200720230197065
|
20/07/2023
|
SWARAN KAUR
|
2604004WL009050
|
SWARAN KAUR
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962664104
|
|
SWARAN KAUR WO DARSHAN SINGH
|
UCO BANK(607066)
|
|
183
|
LUDHIANA-1
|
PB-04-004-078-001/130
(Ayali Kalan)
|
2604004000NRG24200720230197066
|
20/07/2023
|
PARAMJIT KAUR
|
2604004WL009050
|
PARAMJIT KAUR
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962664036
|
|
PARAMJIT KAUR WO BALVIR SINGH
|
UCO BANK(607066)
|
|
184
|
LUDHIANA-1
|
PB-04-004-078-001/132
(Ayali Kalan)
|
2604004000NRG24200720230197067
|
20/07/2023
|
GURMEL KAUR
|
2604004WL009050
|
GURMEL KAUR
|
00462
|
UCBA0000659
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962663952
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
185
|
LUDHIANA-1
|
PB-04-004-078-001/133
(Ayali Kalan)
|
2604004000NRG24200720230197068
|
20/07/2023
|
HARBANS KAUR
|
2604004WL009050
|
HARBANS KAUR
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962664034
|
|
HARBANS KAUR
|
UCO BANK(607066)
|
|
186
|
LUDHIANA-1
|
PB-04-004-078-001/140
(Ayali Kalan)
|
2604004000NRG24200720230197069
|
20/07/2023
|
manjit kaur
|
2604004WL009050
|
manjit kaur
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962664037
|
|
MANJIT KAUR WO PARMINDER SINGH
|
UCO BANK(607066)
|
|
187
|
LUDHIANA-1
|
PB-04-004-078-001/226
(Ayali Kalan)
|
2604004000NRG24200720230197070
|
20/07/2023
|
SURJIT SINGH
|
2604004WL009050
|
SURJIT SINGH
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962664021
|
|
SURJIT SINGH SO MAHINDER SINGH
|
UCO BANK(607066)
|
|
188
|
LUDHIANA-1
|
PB-04-004-078-001/227
(Ayali Kalan)
|
2604004000NRG24200720230197071
|
20/07/2023
|
SHOBHA DEVI
|
2604004WL009050
|
SHOBHA DEVI
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962664027
|
|
SHOBHA DEVI WO VILER DAS
|
UCO BANK(607066)
|
|
189
|
LUDHIANA-1
|
PB-04-004-078-001/228
(Ayali Kalan)
|
2604004000NRG24200720230197074
|
20/07/2023
|
Gurmel singh
|
2604004WL009050
|
Gurmel singh
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962664020
|
|
GURMEL SINGH S/O SAJJAN SINGH
|
UCO BANK(607066)
|
|
190
|
LUDHIANA-1
|
PB-04-004-078-001/229
(Ayali Kalan)
|
2604004000NRG24200720230197075
|
20/07/2023
|
BALVIR SINGH
|
2604004WL009050
|
BALVIR SINGH
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663953
|
|
BALVIR SINGH SO TEJA SINGH
|
UCO BANK(607066)
|
|
191
|
LUDHIANA-1
|
PB-04-004-078-001/234
(Ayali Kalan)
|
2604004000NRG24200720230197078
|
20/07/2023
|
Palti Devi
|
2604004WL009050
|
Palti Devi
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962664028
|
|
PALTI DEVI WO NATHUNI DAS
|
UCO BANK(607066)
|
|
192
|
LUDHIANA-1
|
PB-04-004-078-001/240
(Ayali Kalan)
|
2604004000NRG24200720230197079
|
20/07/2023
|
MAMTA DEVI
|
2604004WL009050
|
MAMTA DEVI
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962664026
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
193
|
LUDHIANA-1
|
PB-04-004-078-001/242
(Ayali Kalan)
|
2604004000NRG24200720230197082
|
20/07/2023
|
MANJIT KAUR
|
2604004WL009050
|
MANJIT KAUR
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962664039
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
194
|
LUDHIANA-1
|
PB-04-004-078-001/258
(Ayali Kalan)
|
2604004000NRG24200720230197083
|
20/07/2023
|
rupinder kaur
|
2604004WL009050
|
rupinder kaur
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962664029
|
|
RUPINDER KAUR DO BALBIR SINGH
|
UCO BANK(607066)
|
|
195
|
LUDHIANA-1
|
PB-04-004-078-001/269
(Ayali Kalan)
|
2604004000NRG24200720230197085
|
20/07/2023
|
Nirmaljit Kaur
|
2604004WL009050
|
Nirmaljit Kaur
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962664031
|
|
NIRMALJIT KAUR WO PARMINDER SINGH
|
UCO BANK(607066)
|
|
196
|
LUDHIANA-1
|
PB-04-004-078-001/78
(Ayali Kalan)
|
2604004000NRG24200720230197086
|
20/07/2023
|
jaswinder kaur
|
2604004WL009050
|
jaswinder kaur
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962664106
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
LUDHIANA-1
|
PB-04-004-078-001/82
(Ayali Kalan)
|
2604004000NRG24200720230197089
|
20/07/2023
|
HARDEEP KAUR
|
2604004WL009050
|
HARDEEP KAUR
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663943
|
|
HARDEEP KAUR DO BALBIR SINGH
|
UCO BANK(607066)
|
|
198
|
LUDHIANA-1
|
PB-04-004-078-001/85
(Ayali Kalan)
|
2604004000NRG24200720230197090
|
20/07/2023
|
GURJIT KAUR
|
2604004WL009050
|
GURJIT KAUR
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962664108
|
|
GURJEET KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
199
|
LUDHIANA-1
|
PB-04-004-078-001/86
(Ayali Kalan)
|
2604004000NRG24200720230197093
|
20/07/2023
|
RAJNESH DEVI
|
2604004WL009050
|
RAJNESH DEVI
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962664102
|
|
RAJNESH DEVI
|
HDFC BANK LTD(607152)
|
|
200
|
LUDHIANA-1
|
PB-04-004-078-001/90
(Ayali Kalan)
|
2604004000NRG24200720230197094
|
20/07/2023
|
MUNNI DEVI
|
2604004WL009050
|
MUNNI DEVI
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962664033
|
|
MUNNI DEVI W/O BHOLA DASS
|
UCO BANK(607066)
|
|
201
|
LUDHIANA-1
|
PB-04-004-078-001/92
(Ayali Kalan)
|
2604004000NRG24200720230197097
|
20/07/2023
|
MOHINDER KAUR
|
2604004WL009050
|
MOHINDER KAUR
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663945
|
|
MAHINDER KAUR
|
UCO BANK(607066)
|
|
202
|
LUDHIANA-1
|
PB-04-004-078-001/93
(Ayali Kalan)
|
2604004000NRG24200720230197098
|
20/07/2023
|
KESER SINGH
|
2604004WL009050
|
KESER SINGH
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663955
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69993
|
69993
|
|
|
|
|
|
|
|
|
203
|
LUDHIANA-1
|
PB-04-005-175-001/85
(Talwara)
|
2604005000NRG24180720230194578
|
20/07/2023
|
manjit kaur
|
2604005WL008877
|
manjit kaur
|
00462
|
UCBA0001104
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962664044
|
|
MANJIT KAUR W/O SHINDER SINGH
|
UCO BANK(607066)
|
|
204
|
LUDHIANA-1
|
PB-04-005-175-001/91
(Talwara)
|
2604005000NRG24180720230194579
|
20/07/2023
|
Kamaljit kaur
|
2604005WL008877
|
Kamaljit kaur
|
00462
|
UCBA0001104
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663956
|
|
KAMALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
205
|
LUDHIANA-1
|
PB-04-004-030-001/69
(Jasdev Singh Nagar (Abadi))
|
2604004000NRG24180720230194680
|
20/07/2023
|
Surjit Singh
|
2604004WL008883
|
Surjit Singh
|
00462
|
UCBA0003024
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962663970
|
|
SURJIT SINGH
|
UCO BANK(607066)
|
|
206
|
LUDHIANA-1
|
PB-04-004-030-001/70
(Jasdev Singh Nagar (Abadi))
|
2604004000NRG24180720230194681
|
20/07/2023
|
Malkit Singh
|
2604004WL008883
|
Malkit Singh
|
00462
|
UCBA0003024
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663972
|
|
MALKIT SINGH
|
UCO BANK(607066)
|
|
207
|
LUDHIANA-1
|
PB-04-004-052-001/35
(New Guru Teg Bahadur Nagar)
|
2604004000NRG24180720230194682
|
20/07/2023
|
HARJINDER KAUR
|
2604004WL008883
|
HARJINDER KAUR
|
00462
|
UCBA0003024
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663971
|
|
HARJINDER KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
208
|
LUDHIANA-1
|
PB-04-005-006-001/46
(Bagga Khurd)
|
2604005000NRG24180720230194559
|
20/07/2023
|
Sandeep Kaur
|
2604005WL008877
|
Sandeep Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962663920
|
|
SANDEEP KAUR W/O RANJIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328755
|
328755
|
|
|
|
|
|
|
|