|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUDHIANA-2
|
PB-04-005-128-001/171
(Mattewara)
|
2604005000NRG24220320240498568
|
22/03/2024
|
Paramjit Kaur
|
2604005WL026744
|
Paramjit Kaur
|
00032
|
UTIB0SLDH01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182648
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
LUDHIANA-2
|
PB-04-005-128-001/91
(Mattewara)
|
2604005000NRG24220320240498576
|
22/03/2024
|
Ambika Thapa
|
2604005WL026745
|
Ambika Thapa
|
00032
|
UTIB0SLDH01
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156182631
|
|
DIL BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LUDHIANA-2
|
PB-04-005-132-001/205
(Mionwal)
|
2604005000NRG24220320240498620
|
22/03/2024
|
Satwant Kaur
|
2604005WL026746
|
Satwant Kaur
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182634
|
|
SATWANT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
LUDHIANA-2
|
PB-04-005-132-001/11
(Mionwal)
|
2604005000NRG24220320240498607
|
22/03/2024
|
Rani
|
2604005WL026746
|
Rani
|
00048
|
BKID0006594
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156182738
|
|
RANI
|
BANK OF INDIA(508505)
|
|
5
|
LUDHIANA-2
|
PB-04-005-132-001/167
(Mionwal)
|
2604005000NRG24220320240498615
|
22/03/2024
|
Manjit Kaur
|
2604005WL026746
|
Manjit Kaur
|
00048
|
BKID0006594
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182645
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
6
|
LUDHIANA-2
|
PB-04-005-132-001/172
(Mionwal)
|
2604005000NRG24220320240498616
|
22/03/2024
|
Raj Kaur
|
2604005WL026746
|
Raj Kaur
|
00048
|
BKID0006594
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182624
|
|
RAJ KAUR
|
BANK OF INDIA(508505)
|
|
7
|
LUDHIANA-2
|
PB-04-005-132-001/175
(Mionwal)
|
2604005000NRG24220320240498617
|
22/03/2024
|
Raj Rani
|
2604005WL026746
|
Raj Rani
|
00048
|
BKID0006594
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156182625
|
|
RAJ RANI
|
BANK OF INDIA(508505)
|
|
8
|
LUDHIANA-2
|
PB-04-005-132-001/178
(Mionwal)
|
2604005000NRG24220320240498618
|
22/03/2024
|
Santosh
|
2604005WL026746
|
Santosh
|
00048
|
BKID0006594
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156182736
|
|
SANTOSH W/0
|
UCO BANK(607066)
|
|
9
|
LUDHIANA-2
|
PB-04-005-132-001/220
(Mionwal)
|
2604005000NRG24220320240498621
|
22/03/2024
|
Rita
|
2604005WL026746
|
Rita
|
00048
|
BKID0006594
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182737
|
|
RITA WO JAGROOP
|
BANK OF INDIA(508505)
|
|
10
|
LUDHIANA-2
|
PB-04-005-132-001/236
(Mionwal)
|
2604005000NRG24220320240498623
|
22/03/2024
|
Mandeep Kaur
|
2604005WL026746
|
Mandeep Kaur
|
00048
|
BKID0006594
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182626
|
|
MANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
11
|
LUDHIANA-2
|
PB-04-005-132-001/248
(Mionwal)
|
2604005000NRG24220320240498624
|
22/03/2024
|
paramjit kaur
|
2604005WL026746
|
paramjit kaur
|
00048
|
BKID0006594
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182740
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
12
|
LUDHIANA-2
|
PB-04-005-132-001/285
(Mionwal)
|
2604005000NRG24220320240498628
|
22/03/2024
|
kavita
|
2604005WL026746
|
kavita
|
00048
|
BKID0006594
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182722
|
|
KAVITA WO SONU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
13
|
LUDHIANA-2
|
PB-04-005-128-001/181
(Mattewara)
|
2604005000NRG24220320240498569
|
22/03/2024
|
Sukhwinder Kaur
|
2604005WL026744
|
Sukhwinder Kaur
|
00114
|
UTIB0SLDH01
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156182681
|
|
SUKHWINDER KAUR W/O SURJIT SINGH
|
UCO BANK(607066)
|
|
14
|
LUDHIANA-2
|
PB-04-005-128-001/187
(Mattewara)
|
2604005000NRG24220320240498570
|
22/03/2024
|
Raj Rani
|
2604005WL026744
|
Raj Rani
|
00114
|
UTIB0SLDH01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182632
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LUDHIANA-2
|
PB-04-005-128-001/193
(Mattewara)
|
2604005000NRG24220320240498571
|
22/03/2024
|
GEETA RANI
|
2604005WL026744
|
GEETA RANI
|
00114
|
UTIB0SLDH01
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156182633
|
|
GEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
16
|
LUDHIANA-2
|
PB-04-005-102-001/15
(Khasi Khurd)
|
2604005000NRG24220320240498577
|
22/03/2024
|
Binder Kaur
|
2604005WL026746
|
Binder Kaur
|
00354
|
PUNB0097910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182636
|
|
BINDER KAUR WO BABBU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LUDHIANA-2
|
PB-04-005-102-001/38
(Khasi Khurd)
|
2604005000NRG24220320240498578
|
22/03/2024
|
Bimal Kaur
|
2604005WL026746
|
Bimal Kaur
|
00354
|
PUNB0097910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182671
|
|
BIMAL KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LUDHIANA-2
|
PB-04-005-102-001/41
(Khasi Khurd)
|
2604005000NRG24220320240498580
|
22/03/2024
|
Balwinder Kaur
|
2604005WL026746
|
Balwinder Kaur
|
00354
|
PUNB0097910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182670
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUDHIANA-2
|
PB-04-005-102-001/43
(Khasi Khurd)
|
2604005000NRG24220320240498581
|
22/03/2024
|
Jasvir Kaur
|
2604005WL026746
|
Jasvir Kaur
|
00354
|
PUNB0097910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182669
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LUDHIANA-2
|
PB-04-005-102-001/46
(Khasi Khurd)
|
2604005000NRG24220320240498582
|
22/03/2024
|
Sukhwinder Kaur
|
2604005WL026746
|
Sukhwinder Kaur
|
00354
|
PUNB0097910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182673
|
|
SUKHWINDER KAUR WO NAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LUDHIANA-2
|
PB-04-005-102-001/52
(Khasi Khurd)
|
2604005000NRG24220320240498585
|
22/03/2024
|
sukhwinder kaur
|
2604005WL026746
|
sukhwinder kaur
|
00354
|
PUNB0097910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182674
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LUDHIANA-2
|
PB-04-005-102-001/58
(Khasi Khurd)
|
2604005000NRG24220320240498587
|
22/03/2024
|
jasvir kaur
|
2604005WL026746
|
jasvir kaur
|
00354
|
PUNB0097910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182649
|
|
JASVIR KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LUDHIANA-2
|
PB-04-005-102-001/60
(Khasi Khurd)
|
2604005000NRG24220320240498588
|
22/03/2024
|
jageer kaur
|
2604005WL026746
|
jageer kaur
|
00354
|
PUNB0097910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182676
|
|
JAGEER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
LUDHIANA-2
|
PB-04-005-102-001/63
(Khasi Khurd)
|
2604005000NRG24220320240498591
|
22/03/2024
|
SOM KAUR
|
2604005WL026746
|
SOM KAUR
|
00354
|
PUNB0097910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182650
|
|
SOM KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
LUDHIANA-2
|
PB-04-005-102-001/64
(Khasi Khurd)
|
2604005000NRG24220320240498592
|
22/03/2024
|
PURAN SINGH
|
2604005WL026746
|
PURAN SINGH
|
00354
|
PUNB0097910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182679
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
LUDHIANA-2
|
PB-04-005-102-001/65
(Khasi Khurd)
|
2604005000NRG24220320240498593
|
22/03/2024
|
SANDEEP KAUR
|
2604005WL026746
|
SANDEEP KAUR
|
00354
|
PUNB0097910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182680
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUDHIANA-2
|
PB-04-005-102-001/66
(Khasi Khurd)
|
2604005000NRG24220320240498594
|
22/03/2024
|
CHANAN SINGH
|
2604005WL026746
|
CHANAN SINGH
|
00354
|
PUNB0097910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182677
|
|
CHANAN SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
LUDHIANA-2
|
PB-04-005-102-001/67
(Khasi Khurd)
|
2604005000NRG24220320240498595
|
22/03/2024
|
jasbir kaur
|
2604005WL026746
|
jasbir kaur
|
00354
|
PUNB0097910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182668
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
LUDHIANA-2
|
PB-04-005-102-001/72
(Khasi Khurd)
|
2604005000NRG24220320240498598
|
22/03/2024
|
Jasvir kaur
|
2604005WL026746
|
Jasvir kaur
|
00354
|
PUNB0097910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182672
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUDHIANA-2
|
PB-04-005-102-001/75
(Khasi Khurd)
|
2604005000NRG24220320240498600
|
22/03/2024
|
Balvir kaur
|
2604005WL026746
|
Balvir kaur
|
00354
|
PUNB0097910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182675
|
|
BALVIR KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LUDHIANA-2
|
PB-04-005-102-001/76
(Khasi Khurd)
|
2604005000NRG24220320240498601
|
22/03/2024
|
Mahinder singh
|
2604005WL026746
|
Mahinder singh
|
00354
|
PUNB0097910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182678
|
|
MOHINDER SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
32
|
LUDHIANA-2
|
PB-04-005-048-001/11
(Chaunta)
|
2604005000NRG24220320240498519
|
22/03/2024
|
GURBANTA RAM
|
2604005WL026743
|
GURBANTA RAM
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182688
|
|
GURBANTA RAM & SMT.MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LUDHIANA-2
|
PB-04-005-048-001/113
(Chaunta)
|
2604005000NRG24220320240498520
|
22/03/2024
|
GURMIT KAUR
|
2604005WL026743
|
GURMIT KAUR
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156182689
|
|
GURMEET KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LUDHIANA-2
|
PB-04-005-048-001/151
(Chaunta)
|
2604005000NRG24220320240498521
|
22/03/2024
|
Jasvir kaur
|
2604005WL026743
|
Jasvir kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182745
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LUDHIANA-2
|
PB-04-005-048-001/1522
(Chaunta)
|
2604005000NRG24220320240498522
|
22/03/2024
|
Sunita
|
2604005WL026743
|
Sunita
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182613
|
|
SUNITA W/O GAGGI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LUDHIANA-2
|
PB-04-005-048-001/153
(Chaunta)
|
2604005000NRG24220320240498523
|
22/03/2024
|
Veer kaur
|
2604005WL026743
|
Veer kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182605
|
|
VEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LUDHIANA-2
|
PB-04-005-048-001/155
(Chaunta)
|
2604005000NRG24220320240498524
|
22/03/2024
|
Sukhwinder kaur
|
2604005WL026743
|
Sukhwinder kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156182612
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LUDHIANA-2
|
PB-04-005-048-001/1551
(Chaunta)
|
2604005000NRG24220320240498525
|
22/03/2024
|
Paramjit
|
2604005WL026743
|
Paramjit
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182614
|
|
PARAMJIT W/O SATPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LUDHIANA-2
|
PB-04-005-048-001/1557
(Chaunta)
|
2604005000NRG24220320240498526
|
22/03/2024
|
Santosh Rani
|
2604005WL026743
|
Santosh Rani
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156182615
|
|
SANTOSH RANI W/O SARDARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LUDHIANA-2
|
PB-04-005-048-001/1560
(Chaunta)
|
2604005000NRG24220320240498527
|
22/03/2024
|
Dial Kaur
|
2604005WL026743
|
Dial Kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156182616
|
|
DIAL KAUR W/O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LUDHIANA-2
|
PB-04-005-048-001/1562
(Chaunta)
|
2604005000NRG24220320240498528
|
22/03/2024
|
KARNAIL RAM
|
2604005WL026743
|
KARNAIL RAM
|
00354
|
PUNB0345400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156182693
|
|
KARNAIL RAM SON OF BAGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LUDHIANA-2
|
PB-04-005-048-001/1569
(Chaunta)
|
2604005000NRG24220320240498529
|
22/03/2024
|
BAKSHO
|
2604005WL026743
|
BAKSHO
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182691
|
|
BAKSHO
|
ICICI BANK LTD(508534)
|
|
43
|
LUDHIANA-2
|
PB-04-005-048-001/1579
(Chaunta)
|
2604005000NRG24220320240498530
|
22/03/2024
|
Balvir Kaur
|
2604005WL026743
|
Balvir Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182647
|
|
BALVIR KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LUDHIANA-2
|
PB-04-005-048-001/1585
(Chaunta)
|
2604005000NRG24220320240498531
|
22/03/2024
|
Shinder Kaur
|
2604005WL026743
|
Shinder Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182687
|
|
SHINDER KAUR WO SH HARNEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LUDHIANA-2
|
PB-04-005-048-001/1596
(Chaunta)
|
2604005000NRG24220320240498532
|
22/03/2024
|
Mahinder Ram
|
2604005WL026743
|
Mahinder Ram
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182742
|
|
MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LUDHIANA-2
|
PB-04-005-048-001/1599
(Chaunta)
|
2604005000NRG24220320240498533
|
22/03/2024
|
Shammi Ram
|
2604005WL026743
|
Shammi Ram
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182682
|
|
CHHAMMI RAM S/O SH RATTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LUDHIANA-2
|
PB-04-005-048-001/1607
(Chaunta)
|
2604005000NRG24220320240498534
|
22/03/2024
|
Kamla Rani
|
2604005WL026743
|
Kamla Rani
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182741
|
|
KAMLA RANI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LUDHIANA-2
|
PB-04-005-048-001/1615
(Chaunta)
|
2604005000NRG24220320240498535
|
22/03/2024
|
Saroj Rani
|
2604005WL026743
|
Saroj Rani
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182617
|
|
SAROJ RANI W/O KESAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LUDHIANA-2
|
PB-04-005-048-001/1616
(Chaunta)
|
2604005000NRG24220320240498536
|
22/03/2024
|
joga ram
|
2604005WL026743
|
joga ram
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182627
|
|
SATIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LUDHIANA-2
|
PB-04-005-048-001/1617
(Chaunta)
|
2604005000NRG24220320240498537
|
22/03/2024
|
baksho
|
2604005WL026743
|
baksho
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182618
|
|
BAKHSHO W/O HARMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LUDHIANA-2
|
PB-04-005-048-001/1628
(Chaunta)
|
2604005000NRG24220320240498538
|
22/03/2024
|
Binder Kaur
|
2604005WL026743
|
Binder Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182606
|
|
BINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LUDHIANA-2
|
PB-04-005-048-001/1632
(Chaunta)
|
2604005000NRG24220320240498539
|
22/03/2024
|
Daljit Kaur
|
2604005WL026743
|
Daljit Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182619
|
|
DALJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LUDHIANA-2
|
PB-04-005-048-001/1640
(Chaunta)
|
2604005000NRG24220320240498540
|
22/03/2024
|
Bholi
|
2604005WL026743
|
Bholi
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156182683
|
|
BHOLI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
54
|
LUDHIANA-2
|
PB-04-005-048-001/1649
(Chaunta)
|
2604005000NRG24220320240498541
|
22/03/2024
|
Chhindo
|
2604005WL026743
|
Chhindo
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156182620
|
|
CHHINDO W/O NOHARIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LUDHIANA-2
|
PB-04-005-048-001/1651
(Chaunta)
|
2604005000NRG24220320240498542
|
22/03/2024
|
Bimla Devi
|
2604005WL026743
|
Bimla Devi
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182621
|
|
BIMLA DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LUDHIANA-2
|
PB-04-005-048-001/1664
(Chaunta)
|
2604005000NRG24220320240498543
|
22/03/2024
|
Paramjit Kaur
|
2604005WL026743
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156182748
|
|
PARAMJIT KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LUDHIANA-2
|
PB-04-005-048-001/1670
(Chaunta)
|
2604005000NRG24220320240498544
|
22/03/2024
|
Harnam Kaur
|
2604005WL026743
|
Harnam Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182694
|
|
HARNAM KAUR W/O GAJJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LUDHIANA-2
|
PB-04-005-048-001/1673
(Chaunta)
|
2604005000NRG24220320240498545
|
22/03/2024
|
Paramjit Kaur
|
2604005WL026743
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182699
|
|
PARAMJIT W/O VARIAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LUDHIANA-2
|
PB-04-005-048-001/1681
(Chaunta)
|
2604005000NRG24220320240498546
|
22/03/2024
|
Charanjit Kaur
|
2604005WL026743
|
Charanjit Kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156182747
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
LUDHIANA-2
|
PB-04-005-048-001/1694
(Chaunta)
|
2604005000NRG24220320240498547
|
22/03/2024
|
Joginder Kaur
|
2604005WL026743
|
Joginder Kaur
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156182749
|
|
JAGINDER KAUR W/O HUSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LUDHIANA-2
|
PB-04-005-048-001/1703
(Chaunta)
|
2604005000NRG24220320240498548
|
22/03/2024
|
Kuldeep Kaur
|
2604005WL026743
|
Kuldeep Kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156182608
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LUDHIANA-2
|
PB-04-005-048-001/1711
(Chaunta)
|
2604005000NRG24220320240498549
|
22/03/2024
|
Pritam Kaur
|
2604005WL026743
|
Pritam Kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156182604
|
|
PRITAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LUDHIANA-2
|
PB-04-005-048-001/1715
(Chaunta)
|
2604005000NRG24220320240498550
|
22/03/2024
|
Manpreet Kaur
|
2604005WL026743
|
Manpreet Kaur
|
00354
|
PUNB0345400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156182609
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LUDHIANA-2
|
PB-04-005-048-001/1733
(Chaunta)
|
2604005000NRG24220320240498551
|
22/03/2024
|
Kamla Rani
|
2604005WL026743
|
Kamla Rani
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182700
|
|
KAMLA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LUDHIANA-2
|
PB-04-005-048-001/1736
(Chaunta)
|
2604005000NRG24220320240498552
|
22/03/2024
|
Amar kaur
|
2604005WL026743
|
Amar kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182727
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LUDHIANA-2
|
PB-04-005-048-001/1737
(Chaunta)
|
2604005000NRG24220320240498553
|
22/03/2024
|
Harpal kaur
|
2604005WL026743
|
Harpal kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182685
|
|
HARPAL KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LUDHIANA-2
|
PB-04-005-048-001/1738
(Chaunta)
|
2604005000NRG24220320240498554
|
22/03/2024
|
Paramjit kaur
|
2604005WL026743
|
Paramjit kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182701
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LUDHIANA-2
|
PB-04-005-048-001/1750
(Chaunta)
|
2604005000NRG24220320240498555
|
22/03/2024
|
SUKHMANPREET UG GURMEET KAUR
|
2604005WL026743
|
SUKHMANPREET UG GURMEET KAUR
|
00354
|
PUNB0345400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156182702
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LUDHIANA-2
|
PB-04-005-048-001/1753
(Chaunta)
|
2604005000NRG24220320240498556
|
22/03/2024
|
Kulwinder Kaur
|
2604005WL026743
|
Kulwinder Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182695
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LUDHIANA-2
|
PB-04-005-048-001/1772
(Chaunta)
|
2604005000NRG24220320240498557
|
22/03/2024
|
BALJIT KAUR
|
2604005WL026743
|
BALJIT KAUR
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182704
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LUDHIANA-2
|
PB-04-005-048-001/1775
(Chaunta)
|
2604005000NRG24220320240498558
|
22/03/2024
|
Soma
|
2604005WL026743
|
Soma
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182600
|
|
SOMA
|
ICICI BANK LTD(508534)
|
|
72
|
LUDHIANA-2
|
PB-04-005-048-001/23
(Chaunta)
|
2604005000NRG24220320240498559
|
22/03/2024
|
Karamjit Kaur
|
2604005WL026743
|
Karamjit Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182601
|
|
KARAMJIT KAUR W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LUDHIANA-2
|
PB-04-005-048-001/28
(Chaunta)
|
2604005000NRG24220320240498560
|
22/03/2024
|
JAMUNA DEVI
|
2604005WL026743
|
JAMUNA DEVI
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156182628
|
|
JAMNA DEVI WD/O SH. JASWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LUDHIANA-2
|
PB-04-005-048-001/29
(Chaunta)
|
2604005000NRG24220320240498561
|
22/03/2024
|
Gurpreet
|
2604005WL026743
|
Gurpreet
|
00354
|
PUNB0345400
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156182622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
LUDHIANA-2
|
PB-04-005-048-001/37
(Chaunta)
|
2604005000NRG24220320240498562
|
22/03/2024
|
Paramjeet Kaur
|
2604005WL026743
|
Paramjeet Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182690
|
|
PARAMJEET KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LUDHIANA-2
|
PB-04-005-048-001/6
(Chaunta)
|
2604005000NRG24220320240498563
|
22/03/2024
|
JAGGU RAM
|
2604005WL026743
|
JAGGU RAM
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156182684
|
|
JAGGU RAM & BALWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LUDHIANA-2
|
PB-04-005-048-001/75
(Chaunta)
|
2604005000NRG24220320240498564
|
22/03/2024
|
BAKSHO
|
2604005WL026743
|
BAKSHO
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182686
|
|
BAKHSHO WO DHARAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LUDHIANA-2
|
PB-04-005-048-001/91
(Chaunta)
|
2604005000NRG24220320240498565
|
22/03/2024
|
Neelam Rani
|
2604005WL026743
|
Neelam Rani
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156182725
|
|
NEELAM RANI W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LUDHIANA-2
|
PB-04-005-048-001/94
(Chaunta)
|
2604005000NRG24220320240498566
|
22/03/2024
|
KAMALJIT KAUR
|
2604005WL026743
|
KAMALJIT KAUR
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182698
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
LUDHIANA-2
|
PB-04-005-102-001/81
(Khasi Khurd)
|
2604005000NRG24220320240498604
|
22/03/2024
|
kuldeep kaur
|
2604005WL026746
|
kuldeep kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182719
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LUDHIANA-2
|
PB-04-005-128-001/201
(Mattewara)
|
2604005000NRG24220320240498572
|
22/03/2024
|
gfgfg
|
2604005WL026744
|
gfgfg
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182635
|
|
KAMLESH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LUDHIANA-2
|
PB-04-005-128-001/217
(Mattewara)
|
2604005000NRG24220320240498575
|
22/03/2024
|
MAMTA RANI
|
2604005WL026744
|
MAMTA RANI
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182718
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LUDHIANA-2
|
PB-04-005-132-001/188
(Mionwal)
|
2604005000NRG24220320240498619
|
22/03/2024
|
Raj Kaur
|
2604005WL026746
|
Raj Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182623
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
LUDHIANA-2
|
PB-04-005-132-001/260
(Mionwal)
|
2604005000NRG24220320240498625
|
22/03/2024
|
Paramjit kaur
|
2604005WL026746
|
Paramjit kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182610
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
LUDHIANA-2
|
PB-04-005-132-001/312
(Mionwal)
|
2604005000NRG24220320240498633
|
22/03/2024
|
AJAY MASIH
|
2604005WL026746
|
AJAY MASIH
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182720
|
|
AJAY MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
LUDHIANA-2
|
PB-04-005-160-001/137
(Sailkiana)
|
2604005000NRG24220320240498645
|
22/03/2024
|
KAMALJIT KAUR
|
2604005WL026746
|
KAMALJIT KAUR
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182607
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
LUDHIANA-2
|
PB-04-005-160-001/138
(Sailkiana)
|
2604005000NRG24220320240498646
|
22/03/2024
|
RANJIT KAUR
|
2604005WL026746
|
RANJIT KAUR
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182696
|
|
RANJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
88
|
LUDHIANA-2
|
PB-04-005-160-001/141
(Sailkiana)
|
2604005000NRG24220320240498648
|
22/03/2024
|
KULDEEEP KAUR
|
2604005WL026746
|
KULDEEEP KAUR
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182711
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LUDHIANA-2
|
PB-04-005-160-001/144
(Sailkiana)
|
2604005000NRG24220320240498650
|
22/03/2024
|
kirandeep kaur
|
2604005WL026746
|
kirandeep kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156182713
|
A/c Blocked or Frozen
|
|
|
|
90
|
LUDHIANA-2
|
PB-04-005-160-001/146
(Sailkiana)
|
2604005000NRG24220320240498652
|
22/03/2024
|
jasvir kaur
|
2604005WL026746
|
jasvir kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182712
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LUDHIANA-2
|
PB-04-005-160-001/147
(Sailkiana)
|
2604005000NRG24220320240498653
|
22/03/2024
|
rajwinder kaur
|
2604005WL026746
|
rajwinder kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182724
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LUDHIANA-2
|
PB-04-005-160-001/148
(Sailkiana)
|
2604005000NRG24220320240498654
|
22/03/2024
|
jaswinder kaur
|
2604005WL026746
|
jaswinder kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182709
|
|
JASWINDE KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LUDHIANA-2
|
PB-04-005-160-001/149
(Sailkiana)
|
2604005000NRG24220320240498655
|
22/03/2024
|
kamaljeet kaur
|
2604005WL026746
|
kamaljeet kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182603
|
|
KAMALJEET KAUR WO RAJVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LUDHIANA-2
|
PB-04-005-160-001/150
(Sailkiana)
|
2604005000NRG24220320240498656
|
22/03/2024
|
budh kaur
|
2604005WL026746
|
budh kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182710
|
|
BUDH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LUDHIANA-2
|
PB-04-005-160-001/152
(Sailkiana)
|
2604005000NRG24220320240498658
|
22/03/2024
|
gurmel kaur
|
2604005WL026746
|
gurmel kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182611
|
|
Mrs. Gurmel Kaur
|
INDIAN BANK(607105)
|
|
96
|
LUDHIANA-2
|
PB-04-005-160-001/86
(Sailkiana)
|
2604005000NRG24220320240498662
|
22/03/2024
|
Gurnam Singh
|
2604005WL026746
|
Gurnam Singh
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182692
|
|
GURNAM SINGH S/O RAWEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
LUDHIANA-2
|
PB-04-005-161-001/138
(Salempur Bet)
|
2604005000NRG24220320240498663
|
22/03/2024
|
SARABJIT KAUR
|
2604005WL026746
|
SARABJIT KAUR
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182744
|
|
SARABJIT KAUR W/O BINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LUDHIANA-2
|
PB-04-005-161-001/36
(Salempur Bet)
|
2604005000NRG24220320240498664
|
22/03/2024
|
Balwinder kaur
|
2604005WL026746
|
Balwinder kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182743
|
|
BALWINDER KAUR W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LUDHIANA-2
|
PB-04-005-161-001/46
(Salempur Bet)
|
2604005000NRG24220320240498665
|
22/03/2024
|
reshma rani
|
2604005WL026746
|
reshma rani
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182602
|
|
RESHMA RANI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LUDHIANA-2
|
PB-04-005-161-001/65
(Salempur Bet)
|
2604005000NRG24220320240498667
|
22/03/2024
|
kulwant kaur
|
2604005WL026746
|
kulwant kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182646
|
|
KULWANT KAUR W/O BALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
LUDHIANA-2
|
PB-04-005-161-001/94
(Salempur Bet)
|
2604005000NRG24220320240498668
|
22/03/2024
|
bholi
|
2604005WL026746
|
bholi
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182746
|
|
BHOLI W/O SH.KEWAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106353
|
106353
|
|
|
|
|
|
|
|
|
102
|
LUDHIANA-2
|
PB-04-005-102-001/39
(Khasi Khurd)
|
2604005000NRG24220320240498579
|
22/03/2024
|
Nirmal Kaur
|
2604005WL026746
|
Nirmal Kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182697
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LUDHIANA-2
|
PB-04-005-102-001/50
(Khasi Khurd)
|
2604005000NRG24220320240498583
|
22/03/2024
|
swaran kaur
|
2604005WL026746
|
swaran kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182733
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LUDHIANA-2
|
PB-04-005-102-001/51
(Khasi Khurd)
|
2604005000NRG24220320240498584
|
22/03/2024
|
joginder kaur
|
2604005WL026746
|
joginder kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182729
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LUDHIANA-2
|
PB-04-005-102-001/61
(Khasi Khurd)
|
2604005000NRG24220320240498589
|
22/03/2024
|
deep kaur
|
2604005WL026746
|
deep kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182732
|
|
DEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LUDHIANA-2
|
PB-04-005-102-001/62
(Khasi Khurd)
|
2604005000NRG24220320240498590
|
22/03/2024
|
baljinder kaur
|
2604005WL026746
|
baljinder kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182730
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
LUDHIANA-2
|
PB-04-005-102-001/70
(Khasi Khurd)
|
2604005000NRG24220320240498596
|
22/03/2024
|
Paramjit kaur
|
2604005WL026746
|
Paramjit kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182731
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
LUDHIANA-2
|
PB-04-005-102-001/71
(Khasi Khurd)
|
2604005000NRG24220320240498597
|
22/03/2024
|
Swaran kaur
|
2604005WL026746
|
Swaran kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182734
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LUDHIANA-2
|
PB-04-005-102-001/73
(Khasi Khurd)
|
2604005000NRG24220320240498599
|
22/03/2024
|
Jaswinder kaur
|
2604005WL026746
|
Jaswinder kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182728
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
LUDHIANA-2
|
PB-04-005-102-001/79
(Khasi Khurd)
|
2604005000NRG24220320240498602
|
22/03/2024
|
JAGDEEP SINGH
|
2604005WL026746
|
JAGDEEP SINGH
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182703
|
|
JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
LUDHIANA-2
|
PB-04-005-102-001/80
(Khasi Khurd)
|
2604005000NRG24220320240498603
|
22/03/2024
|
Jaswinder kaur
|
2604005WL026746
|
Jaswinder kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182735
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
LUDHIANA-2
|
PB-04-005-102-001/82
(Khasi Khurd)
|
2604005000NRG24220320240498605
|
22/03/2024
|
Shinder Kaur
|
2604005WL026746
|
Shinder Kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182717
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
LUDHIANA-2
|
PB-04-005-102-001/92
(Khasi Khurd)
|
2604005000NRG24220320240498606
|
22/03/2024
|
kirandeep Kaur
|
2604005WL026746
|
kirandeep Kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182716
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LUDHIANA-2
|
PB-04-005-128-001/212
(Mattewara)
|
2604005000NRG24220320240498573
|
22/03/2024
|
Ranjit Kaur
|
2604005WL026744
|
Ranjit Kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182726
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
115
|
LUDHIANA-2
|
PB-04-005-128-001/101
(Mattewara)
|
2604005000NRG24220320240498567
|
22/03/2024
|
Ram Piari
|
2604005WL026744
|
Ram Piari
|
00354
|
PUNB0345700
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156182739
|
|
RAM PIARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
116
|
LUDHIANA-2
|
PB-04-005-160-001/142
(Sailkiana)
|
2604005000NRG24220320240498649
|
22/03/2024
|
MANDEEP KAUR
|
2604005WL026746
|
MANDEEP KAUR
|
00354
|
PUNB0351500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182723
|
|
MANDEEP KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
117
|
LUDHIANA-2
|
PB-04-005-132-001/284
(Mionwal)
|
2604005000NRG24220320240498627
|
22/03/2024
|
Bachitar singh
|
2604005WL026746
|
Bachitar singh
|
00415
|
SBIN0004073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182630
|
|
BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
118
|
LUDHIANA-2
|
PB-04-005-161-001/64
(Salempur Bet)
|
2604005000NRG24220320240498666
|
22/03/2024
|
harjinder kaur
|
2604005WL026746
|
harjinder kaur
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182629
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
119
|
LUDHIANA-2
|
PB-04-005-160-001/151
(Sailkiana)
|
2604005000NRG24220320240498657
|
22/03/2024
|
ranjit kaur
|
2604005WL026746
|
ranjit kaur
|
00415
|
SBIN0009090
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182707
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
120
|
LUDHIANA-2
|
PB-04-005-102-001/54
(Khasi Khurd)
|
2604005000NRG24220320240498586
|
22/03/2024
|
balwinder kaur
|
2604005WL026746
|
balwinder kaur
|
00415
|
SBIN0010004
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182721
|
|
ROSHAN SINGH S/O MALAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
LUDHIANA-2
|
PB-04-005-132-001/308
(Mionwal)
|
2604005000NRG24220320240498631
|
22/03/2024
|
GURMIT KAUR
|
2604005WL026746
|
GURMIT KAUR
|
00415
|
SBIN0010004
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182705
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUDHIANA-2
|
PB-04-005-160-001/140
(Sailkiana)
|
2604005000NRG24220320240498647
|
22/03/2024
|
HARLEEN KAUR
|
2604005WL026746
|
HARLEEN KAUR
|
00415
|
SBIN0010004
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182706
|
|
Miss. LAKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
123
|
LUDHIANA-2
|
PB-04-005-132-001/306
(Mionwal)
|
2604005000NRG24220320240498630
|
22/03/2024
|
simranjit kaur
|
2604005WL026746
|
simranjit kaur
|
00462
|
UCBA0000320
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182644
|
|
Ms. Simranjeet Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
124
|
LUDHIANA-2
|
PB-04-005-128-001/215
(Mattewara)
|
2604005000NRG24220320240498574
|
22/03/2024
|
Lakhvir Kaur
|
2604005WL026744
|
Lakhvir Kaur
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182639
|
|
LAKHVIR KAUR W/O GURDEEP SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
125
|
LUDHIANA-2
|
PB-04-005-132-001/133
(Mionwal)
|
2604005000NRG24220320240498608
|
22/03/2024
|
SOM KAUR
|
2604005WL026746
|
SOM KAUR
|
00462
|
UCBA0000424
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156182659
|
|
SOM KAUR
|
BANK OF INDIA(508505)
|
|
126
|
LUDHIANA-2
|
PB-04-005-132-001/137
(Mionwal)
|
2604005000NRG24220320240498609
|
22/03/2024
|
PARAMJIT KAUR
|
2604005WL026746
|
PARAMJIT KAUR
|
00462
|
UCBA0000424
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156182653
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
127
|
LUDHIANA-2
|
PB-04-005-132-001/138
(Mionwal)
|
2604005000NRG24220320240498610
|
22/03/2024
|
VIDYA KAUR
|
2604005WL026746
|
VIDYA KAUR
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182656
|
|
VIDIYA KAUR
|
BANK OF INDIA(508505)
|
|
128
|
LUDHIANA-2
|
PB-04-005-132-001/141
(Mionwal)
|
2604005000NRG24220320240498611
|
22/03/2024
|
JASVIR KAUR
|
2604005WL026746
|
JASVIR KAUR
|
00462
|
UCBA0000424
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156182666
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
129
|
LUDHIANA-2
|
PB-04-005-132-001/147
(Mionwal)
|
2604005000NRG24220320240498612
|
22/03/2024
|
surinder kaur
|
2604005WL026746
|
surinder kaur
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182654
|
|
SURINDER KAUR
|
BANK OF INDIA(508505)
|
|
130
|
LUDHIANA-2
|
PB-04-005-132-001/149
(Mionwal)
|
2604005000NRG24220320240498613
|
22/03/2024
|
shome kaur
|
2604005WL026746
|
shome kaur
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182657
|
|
SHOME KAUR
|
BANK OF INDIA(508505)
|
|
131
|
LUDHIANA-2
|
PB-04-005-132-001/150
(Mionwal)
|
2604005000NRG24220320240498614
|
22/03/2024
|
Chhinder Kaur
|
2604005WL026746
|
Chhinder Kaur
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182641
|
|
CHHINDER KAUR WO MOHKAM SINGH
|
UCO BANK(607066)
|
|
132
|
LUDHIANA-2
|
PB-04-005-132-001/229
(Mionwal)
|
2604005000NRG24220320240498622
|
22/03/2024
|
Bhagan Kaur
|
2604005WL026746
|
Bhagan Kaur
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182642
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
LUDHIANA-2
|
PB-04-005-132-001/282
(Mionwal)
|
2604005000NRG24220320240498626
|
22/03/2024
|
Jasbir kaur
|
2604005WL026746
|
Jasbir kaur
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182638
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
134
|
LUDHIANA-2
|
PB-04-005-132-001/30
(Mionwal)
|
2604005000NRG24220320240498629
|
22/03/2024
|
Tej Kaur
|
2604005WL026746
|
Tej Kaur
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182651
|
|
TEJ KAUR
|
BANK OF INDIA(508505)
|
|
135
|
LUDHIANA-2
|
PB-04-005-132-001/310
(Mionwal)
|
2604005000NRG24220320240498632
|
22/03/2024
|
Raj Kaur
|
2604005WL026746
|
Raj Kaur
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182637
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
LUDHIANA-2
|
PB-04-005-132-001/32
(Mionwal)
|
2604005000NRG24220320240498634
|
22/03/2024
|
Kushulia Kaur
|
2604005WL026746
|
Kushulia Kaur
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182640
|
|
KUSHULIA KAUR W/O TARLOK SINGH
|
UCO BANK(607066)
|
|
137
|
LUDHIANA-2
|
PB-04-005-132-001/39
(Mionwal)
|
2604005000NRG24220320240498635
|
22/03/2024
|
Kailash Kaur
|
2604005WL026746
|
Kailash Kaur
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182663
|
|
KAILASH KAUR
|
UCO BANK(607066)
|
|
138
|
LUDHIANA-2
|
PB-04-005-132-001/48
(Mionwal)
|
2604005000NRG24220320240498636
|
22/03/2024
|
Lavija
|
2604005WL026746
|
Lavija
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182658
|
|
LAVIJA
|
BANK OF INDIA(508505)
|
|
139
|
LUDHIANA-2
|
PB-04-005-132-001/57
(Mionwal)
|
2604005000NRG24220320240498637
|
22/03/2024
|
banso
|
2604005WL026746
|
banso
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182662
|
|
BANSO
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
LUDHIANA-2
|
PB-04-005-132-001/65
(Mionwal)
|
2604005000NRG24220320240498638
|
22/03/2024
|
kulwinder kaur
|
2604005WL026746
|
kulwinder kaur
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182655
|
|
KULWINDER KAUR
|
BANK OF INDIA(508505)
|
|
141
|
LUDHIANA-2
|
PB-04-005-132-001/72
(Mionwal)
|
2604005000NRG24220320240498639
|
22/03/2024
|
SANTOSH RANI
|
2604005WL026746
|
SANTOSH RANI
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182665
|
|
SANTOSH RANI
|
BANK OF INDIA(508505)
|
|
142
|
LUDHIANA-2
|
PB-04-005-132-001/88
(Mionwal)
|
2604005000NRG24220320240498640
|
22/03/2024
|
BINDER KAUR
|
2604005WL026746
|
BINDER KAUR
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182664
|
|
BINDER KAUR
|
BANK OF INDIA(508505)
|
|
143
|
LUDHIANA-2
|
PB-04-005-132-001/89
(Mionwal)
|
2604005000NRG24220320240498641
|
22/03/2024
|
SATPAL SINGH
|
2604005WL026746
|
SATPAL SINGH
|
00462
|
UCBA0000424
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156182660
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
144
|
LUDHIANA-2
|
PB-04-005-132-001/91
(Mionwal)
|
2604005000NRG24220320240498642
|
22/03/2024
|
GURMEL KAUR
|
2604005WL026746
|
GURMEL KAUR
|
00462
|
UCBA0000424
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156182652
|
|
GURMEL KAUR
|
UCO BANK(607066)
|
|
145
|
LUDHIANA-2
|
PB-04-005-132-001/97
(Mionwal)
|
2604005000NRG24220320240498643
|
22/03/2024
|
INDER KAUR
|
2604005WL026746
|
INDER KAUR
|
00462
|
UCBA0000424
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156182661
|
|
INDER KAUR
|
UCO BANK(607066)
|
|
146
|
LUDHIANA-2
|
PB-04-005-160-001/145
(Sailkiana)
|
2604005000NRG24220320240498651
|
22/03/2024
|
gagandeep singh
|
2604005WL026746
|
gagandeep singh
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182667
|
|
GAGANDEEP SINGH S/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
147
|
LUDHIANA-2
|
PB-04-005-160-001/136
(Sailkiana)
|
2604005000NRG24220320240498644
|
22/03/2024
|
Ranjit Kaur
|
2604005WL026746
|
Ranjit Kaur
|
00554
|
KKBK0003907
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182708
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUDHIANA-2
|
PB-04-005-160-001/153
(Sailkiana)
|
2604005000NRG24220320240498659
|
22/03/2024
|
GULAB SINGH
|
2604005WL026746
|
GULAB SINGH
|
00554
|
KKBK0003907
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182714
|
|
GULAB SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
149
|
LUDHIANA-2
|
PB-04-005-160-001/154
(Sailkiana)
|
2604005000NRG24220320240498660
|
22/03/2024
|
paramjit kaur
|
2604005WL026746
|
paramjit kaur
|
00554
|
KKBK0003907
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182715
|
|
PARAMJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
150
|
LUDHIANA-2
|
PB-04-005-160-001/155
(Sailkiana)
|
2604005000NRG24220320240498661
|
22/03/2024
|
parveen kaur
|
2604005WL026746
|
parveen kaur
|
00554
|
KKBK0003907
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182643
|
|
PARVEEN KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229674
|
229674
|
|
|
|
|
|
|
|