|
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-04-005-065-001/19
(Garcha)
|
2604005000NRG24310520230065079
|
31/05/2023
|
Gurmel Kaur
|
2604005WL003162
|
Gurmel Kaur
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267847829
|
|
GURMEL KAUR WO BACHAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
LUDHIANA-2
|
PB-04-005-150-001/51
(Rajoor)
|
2604005000NRG24310520230065147
|
31/05/2023
|
ratni
|
2604005WL003165
|
ratni
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267847830
|
|
RATNI W O DHARAMPAL
|
BANK OF BARODA(606985)
|
|
3
|
LUDHIANA-2
|
PB-04-005-150-001/80
(Rajoor)
|
2604005000NRG24310520230065161
|
31/05/2023
|
Paramjit Kaur
|
2604005WL003165
|
Paramjit Kaur
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267847831
|
|
Paramjit Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
LUDHIANA-2
|
PB-04-005-150-001/72
(Rajoor)
|
2604005000NRG24310520230065155
|
31/05/2023
|
Baljeet kaur
|
2604005WL003165
|
Baljeet kaur
|
00045
|
BARB0SAMRAL
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267847816
|
|
BALJEET KAUR WO BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
LUDHIANA-2
|
PB-04-005-094-001/100
(Kaneja)
|
2604005000NRG24300520230062841
|
31/05/2023
|
Kamal Kaur
|
2604005WL003086
|
Kamal Kaur
|
00045
|
BARB0SUNLUD
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847923
|
|
KAMAL KAUR
|
BANK OF BARODA(606985)
|
|
6
|
LUDHIANA-2
|
PB-04-005-094-001/101
(Kaneja)
|
2604005000NRG24300520230062842
|
31/05/2023
|
Manjit Kaur
|
2604005WL003086
|
Manjit Kaur
|
00045
|
BARB0SUNLUD
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847921
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
7
|
LUDHIANA-2
|
PB-04-005-094-001/103
(Kaneja)
|
2604005000NRG24300520230062843
|
31/05/2023
|
Manjit Kaur
|
2604005WL003086
|
Manjit Kaur
|
00045
|
BARB0SUNLUD
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847934
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
8
|
LUDHIANA-2
|
PB-04-005-094-001/105
(Kaneja)
|
2604005000NRG24300520230062845
|
31/05/2023
|
Satnam Kaur
|
2604005WL003086
|
Satnam Kaur
|
00045
|
BARB0SUNLUD
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847936
|
|
SATNAM KAUR
|
BANK OF BARODA(606985)
|
|
9
|
LUDHIANA-2
|
PB-04-005-094-001/106
(Kaneja)
|
2604005000NRG24300520230062846
|
31/05/2023
|
Sukhwinder Kaur
|
2604005WL003086
|
Sukhwinder Kaur
|
00045
|
BARB0SUNLUD
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847937
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
10
|
LUDHIANA-2
|
PB-04-005-094-001/112
(Kaneja)
|
2604005000NRG24300520230062848
|
31/05/2023
|
Raj Kaur
|
2604005WL003086
|
Raj Kaur
|
00045
|
BARB0SUNLUD
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847925
|
|
RAJ KAUR
|
BANK OF BARODA(606985)
|
|
11
|
LUDHIANA-2
|
PB-04-005-094-001/116
(Kaneja)
|
2604005000NRG24300520230062850
|
31/05/2023
|
Savran Kaur
|
2604005WL003086
|
Savran Kaur
|
00045
|
BARB0SUNLUD
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847922
|
|
SAVRAN KAUR
|
BANK OF BARODA(606985)
|
|
12
|
LUDHIANA-2
|
PB-04-005-094-001/117
(Kaneja)
|
2604005000NRG24300520230062851
|
31/05/2023
|
Jasvir Kaur
|
2604005WL003086
|
Jasvir Kaur
|
00045
|
BARB0SUNLUD
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847940
|
|
JASVIR KAUR
|
BANK OF BARODA(606985)
|
|
13
|
LUDHIANA-2
|
PB-04-005-094-001/65
(Kaneja)
|
2604005000NRG24300520230062862
|
31/05/2023
|
Gurnam Kaur
|
2604005WL003086
|
Gurnam Kaur
|
00045
|
BARB0SUNLUD
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267847924
|
|
GURNAM KAUR
|
BANK OF BARODA(606985)
|
|
14
|
LUDHIANA-2
|
PB-04-005-094-001/66
(Kaneja)
|
2604005000NRG24300520230062863
|
31/05/2023
|
Paramjit Kaur
|
2604005WL003086
|
Paramjit Kaur
|
00045
|
BARB0SUNLUD
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847930
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
15
|
LUDHIANA-2
|
PB-04-005-094-001/67
(Kaneja)
|
2604005000NRG24300520230062864
|
31/05/2023
|
Vir Kaur
|
2604005WL003086
|
Vir Kaur
|
00045
|
BARB0SUNLUD
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847939
|
|
VIR KAUR
|
BANK OF BARODA(606985)
|
|
16
|
LUDHIANA-2
|
PB-04-005-094-001/68
(Kaneja)
|
2604005000NRG24300520230062865
|
31/05/2023
|
Raj Kaur
|
2604005WL003086
|
Raj Kaur
|
00045
|
BARB0SUNLUD
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847935
|
|
RAJ KAUR
|
BANK OF BARODA(606985)
|
|
17
|
LUDHIANA-2
|
PB-04-005-094-001/74
(Kaneja)
|
2604005000NRG24300520230062866
|
31/05/2023
|
Karamjit Kaur
|
2604005WL003086
|
Karamjit Kaur
|
00045
|
BARB0SUNLUD
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847931
|
|
KARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
18
|
LUDHIANA-2
|
PB-04-005-094-001/76
(Kaneja)
|
2604005000NRG24300520230062867
|
31/05/2023
|
Saroop Kaur
|
2604005WL003086
|
Saroop Kaur
|
00045
|
BARB0SUNLUD
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847929
|
|
SAROOP KAUR
|
BANK OF BARODA(606985)
|
|
19
|
LUDHIANA-2
|
PB-04-005-094-001/77
(Kaneja)
|
2604005000NRG24300520230062868
|
31/05/2023
|
Raj Kaur
|
2604005WL003086
|
Raj Kaur
|
00045
|
BARB0SUNLUD
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847928
|
|
RAJ KAUR
|
BANK OF BARODA(606985)
|
|
20
|
LUDHIANA-2
|
PB-04-005-094-001/78
(Kaneja)
|
2604005000NRG24300520230062869
|
31/05/2023
|
Surjit Kaur
|
2604005WL003086
|
Surjit Kaur
|
00045
|
BARB0SUNLUD
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847938
|
|
SURJIT KAUR
|
BANK OF BARODA(606985)
|
|
21
|
LUDHIANA-2
|
PB-04-005-094-001/79
(Kaneja)
|
2604005000NRG24300520230062870
|
31/05/2023
|
Raj Kaur
|
2604005WL003086
|
Raj Kaur
|
00045
|
BARB0SUNLUD
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847933
|
|
RAJ KAUR
|
BANK OF BARODA(606985)
|
|
22
|
LUDHIANA-2
|
PB-04-005-094-001/87
(Kaneja)
|
2604005000NRG24300520230062871
|
31/05/2023
|
Mahinder Kaur
|
2604005WL003086
|
Mahinder Kaur
|
00045
|
BARB0SUNLUD
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847932
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
LUDHIANA-2
|
PB-04-005-094-001/91
(Kaneja)
|
2604005000NRG24300520230062872
|
31/05/2023
|
Joginder Kaur
|
2604005WL003086
|
Joginder Kaur
|
00045
|
BARB0SUNLUD
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847926
|
|
JOGINDER KAUR
|
BANK OF BARODA(606985)
|
|
24
|
LUDHIANA-2
|
PB-04-005-094-001/92
(Kaneja)
|
2604005000NRG24300520230062873
|
31/05/2023
|
Shunder Kaur
|
2604005WL003086
|
Shunder Kaur
|
00045
|
BARB0SUNLUD
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847927
|
|
SHUNDER KAUR
|
BANK OF BARODA(606985)
|
|
25
|
LUDHIANA-2
|
PB-04-005-094-001/98
(Kaneja)
|
2604005000NRG24300520230062875
|
31/05/2023
|
Paramjit Kaur
|
2604005WL003086
|
Paramjit Kaur
|
00045
|
BARB0SUNLUD
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847977
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
26
|
LUDHIANA-2
|
PB-04-005-094-001/99
(Kaneja)
|
2604005000NRG24300520230062876
|
31/05/2023
|
Savran Kaur
|
2604005WL003086
|
Savran Kaur
|
00045
|
BARB0SUNLUD
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847920
|
|
SAVRAN KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20089
|
20089
|
|
|
|
|
|
|
|
|
27
|
LUDHIANA-2
|
PB-04-005-150-001/74
(Rajoor)
|
2604005000NRG24310520230065157
|
31/05/2023
|
Charan kaur
|
2604005WL003165
|
Charan kaur
|
00045
|
BARB0TRDSHA
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267847818
|
|
Charan Kaur
|
BANK OF BARODA(606985)
|
|
28
|
LUDHIANA-2
|
PB-04-005-150-001/79
(Rajoor)
|
2604005000NRG24310520230065160
|
31/05/2023
|
Gurpreet kaur
|
2604005WL003165
|
Gurpreet kaur
|
00045
|
BARB0TRDSHA
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267847993
|
|
Mrs. Gurpreet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
29
|
LUDHIANA-2
|
PB-04-005-094-001/52
(Kaneja)
|
2604005000NRG24300520230062861
|
31/05/2023
|
Mohinder Singh
|
2604005WL003086
|
Mohinder Singh
|
00048
|
BKID0006496
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267847966
|
|
MOHINDER SINGH SO SARWAN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
30
|
LUDHIANA-2
|
PB-04-005-083-001/182
(Jamalpur Leli)
|
2604005000NRG24300520230062804
|
31/05/2023
|
Gurmeet Kaur
|
2604005WL003086
|
Gurmeet Kaur
|
00048
|
BKID0006594
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847971
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
LUDHIANA-2
|
PB-04-005-083-001/239
(Jamalpur Leli)
|
2604005000NRG24300520230062811
|
31/05/2023
|
SINDER KAUR
|
2604005WL003086
|
SINDER KAUR
|
00048
|
BKID0006594
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847969
|
|
SINDER KAUR
|
BANK OF INDIA(508505)
|
|
32
|
LUDHIANA-2
|
PB-04-005-083-001/93
(Jamalpur Leli)
|
2604005000NRG24300520230062837
|
31/05/2023
|
Paramjit Kaur
|
2604005WL003086
|
Paramjit Kaur
|
00048
|
BKID0006594
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847967
|
|
PARAMJEET KAUR
|
BANK OF INDIA(508505)
|
|
33
|
LUDHIANA-2
|
PB-04-005-094-001/134
(Kaneja)
|
2604005000NRG24300520230062853
|
31/05/2023
|
gian kaur
|
2604005WL003086
|
gian kaur
|
00048
|
BKID0006594
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267847968
|
|
GIAN KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3727
|
3727
|
|
|
|
|
|
|
|
|
34
|
LUDHIANA-2
|
PB-04-005-099-001/194
(Kasabad)
|
2604005000NRG24300520230062890
|
31/05/2023
|
saroop kaur
|
2604005WL003086
|
saroop kaur
|
00078
|
CNRB0002126
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267847819
|
|
SAROOP KAUR
|
CANARA BANK(508532)
|
|
35
|
LUDHIANA-2
|
PB-04-005-099-001/65
(Kasabad)
|
2604005000NRG24300520230062913
|
31/05/2023
|
Balwinder Kaur
|
2604005WL003086
|
Balwinder Kaur
|
00078
|
CNRB0002126
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847821
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
36
|
LUDHIANA-2
|
PB-04-005-099-001/70
(Kasabad)
|
2604005000NRG24300520230062916
|
31/05/2023
|
Raj Kaur
|
2604005WL003086
|
Raj Kaur
|
00078
|
CNRB0002126
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847820
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2818
|
2818
|
|
|
|
|
|
|
|
|
37
|
LUDHIANA-2
|
PB-04-005-083-001/267
(Jamalpur Leli)
|
2604005000NRG24300520230062817
|
31/05/2023
|
AMRIK SINGH
|
2604005WL003086
|
AMRIK SINGH
|
00078
|
CNRB0003876
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847941
|
|
AMRIK CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
38
|
LUDHIANA-2
|
PB-04-005-083-001/270
(Jamalpur Leli)
|
2604005000NRG24300520230062819
|
31/05/2023
|
jasvir kaur
|
2604005WL003086
|
jasvir kaur
|
00089
|
CBIN0280363
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847916
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LUDHIANA-2
|
PB-04-005-083-001/290
(Jamalpur Leli)
|
2604005000NRG24300520230062826
|
31/05/2023
|
GURMEET KAUR
|
2604005WL003086
|
GURMEET KAUR
|
00089
|
CBIN0280363
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847917
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LUDHIANA-2
|
PB-04-005-099-001/69
(Kasabad)
|
2604005000NRG24300520230062915
|
31/05/2023
|
RANO
|
2604005WL003086
|
RANO
|
00089
|
CBIN0280363
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847817
|
|
Mrs. RANI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
41
|
LUDHIANA-2
|
PB-04-005-065-001/25
(Garcha)
|
2604005000NRG24310520230065081
|
31/05/2023
|
Paramjit Kaur
|
2604005WL003162
|
Paramjit Kaur
|
00152
|
HDFC0003269
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267847946
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
42
|
LUDHIANA-2
|
PB-04-005-058-001/239
(Dholanwal)
|
2604005000NRG24310520230065125
|
31/05/2023
|
Nirmal singh
|
2604005WL003163
|
Nirmal singh
|
00152
|
HDFC0003317
|
1333
|
1333
|
Processed
|
07/06/2023
|
|
2267847976
|
|
NIRMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LUDHIANA-2
|
PB-04-005-065-001/73
(Garcha)
|
2604005000NRG24310520230065094
|
31/05/2023
|
Najar Singh
|
2604005WL003162
|
Najar Singh
|
00152
|
HDFC0003317
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267847947
|
|
NAJAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3151
|
3151
|
|
|
|
|
|
|
|
|
44
|
LUDHIANA-2
|
PB-04-005-083-001/210
(Jamalpur Leli)
|
2604005000NRG24300520230062805
|
31/05/2023
|
LAKHVIR KAUR
|
2604005WL003086
|
LAKHVIR KAUR
|
00152
|
HDFC0003485
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847948
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
LUDHIANA-2
|
PB-04-005-083-001/217
(Jamalpur Leli)
|
2604005000NRG24300520230062807
|
31/05/2023
|
RAJVINDER KAUR
|
2604005WL003086
|
RAJVINDER KAUR
|
00152
|
HDFC0003485
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847949
|
|
RAJVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
LUDHIANA-2
|
PB-04-005-083-001/265
(Jamalpur Leli)
|
2604005000NRG24300520230062816
|
31/05/2023
|
SARABJIT KAUR
|
2604005WL003086
|
SARABJIT KAUR
|
00152
|
HDFC0003485
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847950
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
LUDHIANA-2
|
PB-04-005-099-001/133
(Kasabad)
|
2604005000NRG24300520230062889
|
31/05/2023
|
rani
|
2604005WL003086
|
rani
|
00152
|
HDFC0003485
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267847945
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
48
|
LUDHIANA-2
|
PB-04-005-099-001/33
(Kasabad)
|
2604005000NRG24300520230062896
|
31/05/2023
|
Bachan Kaur
|
2604005WL003086
|
Bachan Kaur
|
00152
|
HDFC0003485
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847943
|
|
BACHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
LUDHIANA-2
|
PB-04-005-099-001/84
(Kasabad)
|
2604005000NRG24300520230062922
|
31/05/2023
|
Lakhwinder Kaur
|
2604005WL003086
|
Lakhwinder Kaur
|
00152
|
HDFC0003485
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847944
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5545
|
5545
|
|
|
|
|
|
|
|
|
50
|
LUDHIANA-2
|
PB-04-005-099-001/102
(Kasabad)
|
2604005000NRG24300520230062878
|
31/05/2023
|
Rajwinder Kaur
|
2604005WL003086
|
Rajwinder Kaur
|
00176
|
IDIB000B055
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847959
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
51
|
LUDHIANA-2
|
PB-04-005-099-001/112
(Kasabad)
|
2604005000NRG24300520230062883
|
31/05/2023
|
Manjeet Kaur
|
2604005WL003086
|
Manjeet Kaur
|
00176
|
IDIB000B055
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267847974
|
|
MANJEET KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
LUDHIANA-2
|
PB-04-005-099-001/114
(Kasabad)
|
2604005000NRG24300520230062884
|
31/05/2023
|
Pushpa Devi
|
2604005WL003086
|
Pushpa Devi
|
00176
|
IDIB000B055
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267847957
|
|
PUSHPA DEVI W/O ATMA RAM
|
PUNJAB & SIND BANK(607087)
|
|
53
|
LUDHIANA-2
|
PB-04-005-099-001/119
(Kasabad)
|
2604005000NRG24300520230062885
|
31/05/2023
|
Angrej Singh
|
2604005WL003086
|
Angrej Singh
|
00176
|
IDIB000B055
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267847975
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
LUDHIANA-2
|
PB-04-005-099-001/132
(Kasabad)
|
2604005000NRG24300520230062888
|
31/05/2023
|
baksho rani
|
2604005WL003086
|
baksho rani
|
00176
|
IDIB000B055
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267847958
|
|
BAKHSHO
|
ICICI BANK LTD(508534)
|
|
55
|
LUDHIANA-2
|
PB-04-005-099-001/36
(Kasabad)
|
2604005000NRG24300520230062898
|
31/05/2023
|
Surjit Ram
|
2604005WL003086
|
Surjit Ram
|
00176
|
IDIB000B055
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847970
|
|
SURJIT RAM
|
ICICI BANK LTD(508534)
|
|
56
|
LUDHIANA-2
|
PB-04-005-099-001/42
(Kasabad)
|
2604005000NRG24300520230062901
|
31/05/2023
|
Jaswinder Kaur
|
2604005WL003086
|
Jaswinder Kaur
|
00176
|
IDIB000B055
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847963
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
57
|
LUDHIANA-2
|
PB-04-005-099-001/48
(Kasabad)
|
2604005000NRG24300520230062902
|
31/05/2023
|
Surjit Kaur
|
2604005WL003086
|
Surjit Kaur
|
00176
|
IDIB000B055
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847973
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
58
|
LUDHIANA-2
|
PB-04-005-099-001/51
(Kasabad)
|
2604005000NRG24300520230062906
|
31/05/2023
|
Simran Kaur
|
2604005WL003086
|
Simran Kaur
|
00176
|
IDIB000B055
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847964
|
|
Mrs. SIMRAN KAUR
|
INDIAN BANK(607105)
|
|
59
|
LUDHIANA-2
|
PB-04-005-099-001/60
(Kasabad)
|
2604005000NRG24300520230062910
|
31/05/2023
|
Baljinder Kaur
|
2604005WL003086
|
Baljinder Kaur
|
00176
|
IDIB000B055
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847962
|
|
Mrs. BALJINDER KAUR BHAGAT SINGH
|
INDIAN BANK(607105)
|
|
60
|
LUDHIANA-2
|
PB-04-005-099-001/62
(Kasabad)
|
2604005000NRG24300520230062911
|
31/05/2023
|
Dalip Kaur
|
2604005WL003086
|
Dalip Kaur
|
00176
|
IDIB000B055
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847961
|
|
DALIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
LUDHIANA-2
|
PB-04-005-099-001/66
(Kasabad)
|
2604005000NRG24300520230062914
|
31/05/2023
|
Yadwinder Singh
|
2604005WL003086
|
Yadwinder Singh
|
00176
|
IDIB000B055
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847960
|
|
Mr. YADWINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11272
|
11272
|
|
|
|
|
|
|
|
|
62
|
LUDHIANA-2
|
PB-04-005-083-001/235
(Jamalpur Leli)
|
2604005000NRG24300520230062810
|
31/05/2023
|
SARABJIT KAUR
|
2604005WL003086
|
SARABJIT KAUR
|
00176
|
IDIB000L571
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847955
|
|
Mrs. Sarabjit Kaur
|
INDIAN BANK(607105)
|
|
63
|
LUDHIANA-2
|
PB-04-005-083-001/248
(Jamalpur Leli)
|
2604005000NRG24300520230062812
|
31/05/2023
|
NIRMAL KAUR
|
2604005WL003086
|
NIRMAL KAUR
|
00176
|
IDIB000L571
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847953
|
|
Mrs. Nirmal Kaur
|
INDIAN BANK(607105)
|
|
64
|
LUDHIANA-2
|
PB-04-005-083-001/51
(Jamalpur Leli)
|
2604005000NRG24300520230062833
|
31/05/2023
|
SURINDER KAUR
|
2604005WL003086
|
SURINDER KAUR
|
00176
|
IDIB000L571
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847954
|
|
Mrs. Surinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
65
|
LUDHIANA-2
|
PB-04-005-083-001/269
(Jamalpur Leli)
|
2604005000NRG24300520230062818
|
31/05/2023
|
BALWINDER KAUR
|
2604005WL003086
|
BALWINDER KAUR
|
00176
|
IDIB000S560
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847956
|
|
Mrs. Balwinder Kaur
|
INDIAN BANK(607105)
|
|
66
|
LUDHIANA-2
|
PB-04-005-083-001/271
(Jamalpur Leli)
|
2604005000NRG24300520230062820
|
31/05/2023
|
amandeep kaur
|
2604005WL003086
|
amandeep kaur
|
00176
|
IDIB000S560
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847951
|
|
AMANDEEP KAUR W/O GURPREET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
67
|
LUDHIANA-2
|
PB-04-005-083-001/212
(Jamalpur Leli)
|
2604005000NRG24300520230062806
|
31/05/2023
|
JASVINDER KAUR
|
2604005WL003086
|
JASVINDER KAUR
|
00349
|
PSIB0021094
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847812
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
LUDHIANA-2
|
PB-04-005-083-001/252
(Jamalpur Leli)
|
2604005000NRG24300520230062814
|
31/05/2023
|
PARAMJIT KAUR
|
2604005WL003086
|
PARAMJIT KAUR
|
00349
|
PSIB0021094
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847806
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
69
|
LUDHIANA-2
|
PB-04-005-083-001/255
(Jamalpur Leli)
|
2604005000NRG24300520230062815
|
31/05/2023
|
PARAMJIT KAUR
|
2604005WL003086
|
PARAMJIT KAUR
|
00349
|
PSIB0021094
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847811
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
LUDHIANA-2
|
PB-04-005-083-001/288
(Jamalpur Leli)
|
2604005000NRG24300520230062824
|
31/05/2023
|
AMRITPAL KAUR
|
2604005WL003086
|
AMRITPAL KAUR
|
00349
|
PSIB0021094
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847814
|
|
AHARTPAL KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
LUDHIANA-2
|
PB-04-005-083-001/90
(Jamalpur Leli)
|
2604005000NRG24300520230062836
|
31/05/2023
|
NAHAR SINGH
|
2604005WL003086
|
NAHAR SINGH
|
00349
|
PSIB0021094
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847810
|
|
NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
LUDHIANA-2
|
PB-04-005-099-001/101
(Kasabad)
|
2604005000NRG24300520230062877
|
31/05/2023
|
Manjit Kaur
|
2604005WL003086
|
Manjit Kaur
|
00349
|
PSIB0021094
|
909
|
909
|
Rejected
|
07/06/2023
|
|
2267847803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
LUDHIANA-2
|
PB-04-005-099-001/106
(Kasabad)
|
2604005000NRG24300520230062880
|
31/05/2023
|
Satya
|
2604005WL003086
|
Satya
|
00349
|
PSIB0021094
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847808
|
|
Mrs. SATYA .
|
INDIAN BANK(607105)
|
|
74
|
LUDHIANA-2
|
PB-04-005-099-001/125
(Kasabad)
|
2604005000NRG24300520230062887
|
31/05/2023
|
Manjeet Rani
|
2604005WL003086
|
Manjeet Rani
|
00349
|
PSIB0021094
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267847809
|
|
MANJEET RANI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
LUDHIANA-2
|
PB-04-005-099-001/202
(Kasabad)
|
2604005000NRG24300520230062891
|
31/05/2023
|
kashmir kaur
|
2604005WL003086
|
kashmir kaur
|
00349
|
PSIB0021094
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267847997
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
LUDHIANA-2
|
PB-04-005-099-001/219
(Kasabad)
|
2604005000NRG24300520230062892
|
31/05/2023
|
lakhshmi devi
|
2604005WL003086
|
lakhshmi devi
|
00349
|
PSIB0021094
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267847807
|
|
LAKSHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
LUDHIANA-2
|
PB-04-005-099-001/226
(Kasabad)
|
2604005000NRG24300520230062893
|
31/05/2023
|
Sukhpreet kaur
|
2604005WL003086
|
Sukhpreet kaur
|
00349
|
PSIB0021094
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847813
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUDHIANA-2
|
PB-04-005-099-001/231
(Kasabad)
|
2604005000NRG24300520230062894
|
31/05/2023
|
juginder kaur
|
2604005WL003086
|
juginder kaur
|
00349
|
PSIB0021094
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847996
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
LUDHIANA-2
|
PB-04-005-099-001/247
(Kasabad)
|
2604005000NRG24300520230062895
|
31/05/2023
|
BHAGWAN CHAND
|
2604005WL003086
|
BHAGWAN CHAND
|
00349
|
PSIB0021094
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847815
|
|
BHAGWAN CHAND
|
HDFC BANK LTD(607152)
|
|
80
|
LUDHIANA-2
|
PB-04-005-099-001/35
(Kasabad)
|
2604005000NRG24300520230062897
|
31/05/2023
|
Raj Rani
|
2604005WL003086
|
Raj Rani
|
00349
|
PSIB0021094
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847798
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
LUDHIANA-2
|
PB-04-005-099-001/37
(Kasabad)
|
2604005000NRG24300520230062899
|
31/05/2023
|
Som Kaur
|
2604005WL003086
|
Som Kaur
|
00349
|
PSIB0021094
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847804
|
|
SOM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
LUDHIANA-2
|
PB-04-005-099-001/50
(Kasabad)
|
2604005000NRG24300520230062905
|
31/05/2023
|
Rishi
|
2604005WL003086
|
Rishi
|
00349
|
PSIB0021094
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847801
|
|
RISHI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
LUDHIANA-2
|
PB-04-005-099-001/56
(Kasabad)
|
2604005000NRG24300520230062908
|
31/05/2023
|
Shindo
|
2604005WL003086
|
Shindo
|
00349
|
PSIB0021094
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847805
|
|
SHINDO
|
PUNJAB & SIND BANK(607087)
|
|
84
|
LUDHIANA-2
|
PB-04-005-099-001/58
(Kasabad)
|
2604005000NRG24300520230062909
|
31/05/2023
|
Lakhvir Kaur
|
2604005WL003086
|
Lakhvir Kaur
|
00349
|
PSIB0021094
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847797
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
LUDHIANA-2
|
PB-04-005-099-001/64
(Kasabad)
|
2604005000NRG24300520230062912
|
31/05/2023
|
Jasvir Kaur
|
2604005WL003086
|
Jasvir Kaur
|
00349
|
PSIB0021094
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847800
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
86
|
LUDHIANA-2
|
PB-04-005-099-001/71
(Kasabad)
|
2604005000NRG24300520230062917
|
31/05/2023
|
Jagir Kaur
|
2604005WL003086
|
Jagir Kaur
|
00349
|
PSIB0021094
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847995
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
LUDHIANA-2
|
PB-04-005-099-001/80
(Kasabad)
|
2604005000NRG24300520230062919
|
31/05/2023
|
Jaswinder Kaur
|
2604005WL003086
|
Jaswinder Kaur
|
00349
|
PSIB0021094
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847799
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
LUDHIANA-2
|
PB-04-005-099-001/81
(Kasabad)
|
2604005000NRG24300520230062920
|
31/05/2023
|
Sukhwinder Kaur
|
2604005WL003086
|
Sukhwinder Kaur
|
00349
|
PSIB0021094
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847802
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
LUDHIANA-2
|
PB-04-005-099-001/83
(Kasabad)
|
2604005000NRG24300520230062921
|
31/05/2023
|
Sunita
|
2604005WL003086
|
Sunita
|
00349
|
PSIB0021094
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847998
|
|
SUNITA W/O HARBANS LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21180
|
21180
|
|
|
|
|
|
|
|
|
90
|
LUDHIANA-2
|
PB-04-005-099-001/5
(Kasabad)
|
2604005000NRG24300520230062904
|
31/05/2023
|
GURNAM SINGH
|
2604005WL003086
|
GURNAM SINGH
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267848001
|
|
GURNAM SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
91
|
LUDHIANA-2
|
PB-04-005-099-001/103
(Kasabad)
|
2604005000NRG24300520230062879
|
31/05/2023
|
Soni Kaur
|
2604005WL003086
|
Soni Kaur
|
00354
|
PUNB0103010
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847795
|
|
SONI KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LUDHIANA-2
|
PB-04-005-099-001/49
(Kasabad)
|
2604005000NRG24300520230062903
|
31/05/2023
|
Preet Kaur
|
2604005WL003086
|
Preet Kaur
|
00354
|
PUNB0103010
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847796
|
|
PREET KAUR WO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
LUDHIANA-2
|
PB-04-005-099-001/96
(Kasabad)
|
2604005000NRG24300520230062924
|
31/05/2023
|
Gurmeet Kaur
|
2604005WL003086
|
Gurmeet Kaur
|
00354
|
PUNB0103010
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847999
|
|
GURMEET KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
94
|
LUDHIANA-2
|
PB-04-005-099-001/107
(Kasabad)
|
2604005000NRG24300520230062881
|
31/05/2023
|
Simro
|
2604005WL003086
|
Simro
|
00354
|
PUNB0240900
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847823
|
|
SIMRO W/O SUDAGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LUDHIANA-2
|
PB-04-005-099-001/4
(Kasabad)
|
2604005000NRG24300520230062900
|
31/05/2023
|
HARI RAM
|
2604005WL003086
|
HARI RAM
|
00354
|
PUNB0240900
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847822
|
|
HARI RAM S/O LATE ARJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
96
|
LUDHIANA-2
|
PB-04-005-058-001/110
(Dholanwal)
|
2604005000NRG24310520230065103
|
31/05/2023
|
Kulwant Kaur
|
2604005WL003163
|
Kulwant Kaur
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267847986
|
|
KULWANT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
97
|
LUDHIANA-2
|
PB-04-005-058-001/112
(Dholanwal)
|
2604005000NRG24310520230065104
|
31/05/2023
|
Sunita Kaur
|
2604005WL003163
|
Sunita Kaur
|
00354
|
PUNB0345400
|
1333
|
1333
|
Processed
|
07/06/2023
|
|
2267847837
|
|
SUNITA KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LUDHIANA-2
|
PB-04-005-058-001/113
(Dholanwal)
|
2604005000NRG24310520230065060
|
31/05/2023
|
Reeat Kaur
|
2604005WL003161
|
Reeat Kaur
|
00354
|
PUNB0345400
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267847873
|
|
RITA KAUR W/O SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LUDHIANA-2
|
PB-04-005-058-001/125
(Dholanwal)
|
2604005000NRG24310520230065105
|
31/05/2023
|
ranjit singh
|
2604005WL003163
|
ranjit singh
|
00354
|
PUNB0345400
|
1333
|
1333
|
Processed
|
07/06/2023
|
|
2267847843
|
|
RANJIT SINGH S/O NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LUDHIANA-2
|
PB-04-005-058-001/130
(Dholanwal)
|
2604005000NRG24310520230065106
|
31/05/2023
|
gogi singh
|
2604005WL003163
|
gogi singh
|
00354
|
PUNB0345400
|
1333
|
1333
|
Processed
|
07/06/2023
|
|
2267847836
|
|
GOGI SINGH S/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
LUDHIANA-2
|
PB-04-005-058-001/132
(Dholanwal)
|
2604005000NRG24310520230065107
|
31/05/2023
|
Darshana Kaur
|
2604005WL003163
|
Darshana Kaur
|
00354
|
PUNB0345400
|
1333
|
1333
|
Processed
|
07/06/2023
|
|
2267847898
|
|
DARSHANA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LUDHIANA-2
|
PB-04-005-058-001/137
(Dholanwal)
|
2604005000NRG24310520230065061
|
31/05/2023
|
Kanta Kaur
|
2604005WL003161
|
Kanta Kaur
|
00354
|
PUNB0345400
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267847856
|
|
KANTA KAUR WIFE OF MINTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
LUDHIANA-2
|
PB-04-005-058-001/140
(Dholanwal)
|
2604005000NRG24310520230065063
|
31/05/2023
|
Manjit Kaur
|
2604005WL003161
|
Manjit Kaur
|
00354
|
PUNB0345400
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267847896
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LUDHIANA-2
|
PB-04-005-058-001/140
(Dholanwal)
|
2604005000NRG24310520230065062
|
31/05/2023
|
Modan Singh
|
2604005WL003161
|
Modan Singh
|
00354
|
PUNB0345400
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267847840
|
|
MODAN SINGH S/O JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LUDHIANA-2
|
PB-04-005-058-001/143
(Dholanwal)
|
2604005000NRG24310520230065108
|
31/05/2023
|
Krishana Kaur
|
2604005WL003163
|
Krishana Kaur
|
00354
|
PUNB0345400
|
1333
|
1333
|
Processed
|
07/06/2023
|
|
2267847849
|
|
KRISHANA KAUR WIFE OF MALKIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LUDHIANA-2
|
PB-04-005-058-001/144
(Dholanwal)
|
2604005000NRG24310520230065064
|
31/05/2023
|
Raj Kaur
|
2604005WL003161
|
Raj Kaur
|
00354
|
PUNB0345400
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267847897
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
LUDHIANA-2
|
PB-04-005-058-001/145
(Dholanwal)
|
2604005000NRG24310520230065109
|
31/05/2023
|
Veer Singh
|
2604005WL003163
|
Veer Singh
|
00354
|
PUNB0345400
|
1333
|
1333
|
Processed
|
07/06/2023
|
|
2267847987
|
|
BIR SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
LUDHIANA-2
|
PB-04-005-058-001/149
(Dholanwal)
|
2604005000NRG24310520230065110
|
31/05/2023
|
Sukhwinder Kaur
|
2604005WL003163
|
Sukhwinder Kaur
|
00354
|
PUNB0345400
|
667
|
667
|
Processed
|
07/06/2023
|
|
2267847846
|
|
SUKHWINDER KAUR W/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
LUDHIANA-2
|
PB-04-005-058-001/159
(Dholanwal)
|
2604005000NRG24310520230065111
|
31/05/2023
|
Balwinder Kaur
|
2604005WL003163
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267847894
|
|
BALWINDER KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
LUDHIANA-2
|
PB-04-005-058-001/160
(Dholanwal)
|
2604005000NRG24310520230065112
|
31/05/2023
|
Passo
|
2604005WL003163
|
Passo
|
00354
|
PUNB0345400
|
1333
|
1333
|
Processed
|
07/06/2023
|
|
2267847862
|
|
PASSO W/O RAUNAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
LUDHIANA-2
|
PB-04-005-058-001/165
(Dholanwal)
|
2604005000NRG24310520230065113
|
31/05/2023
|
Harmesh Kaur
|
2604005WL003163
|
Harmesh Kaur
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267847899
|
|
HARMESH KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
112
|
LUDHIANA-2
|
PB-04-005-058-001/170
(Dholanwal)
|
2604005000NRG24310520230065114
|
31/05/2023
|
Manjit Kaur
|
2604005WL003163
|
Manjit Kaur
|
00354
|
PUNB0345400
|
1333
|
1333
|
Processed
|
07/06/2023
|
|
2267847900
|
|
MANJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
113
|
LUDHIANA-2
|
PB-04-005-058-001/180
(Dholanwal)
|
2604005000NRG24310520230065115
|
31/05/2023
|
Balvir Kaur
|
2604005WL003163
|
Balvir Kaur
|
00354
|
PUNB0345400
|
1333
|
1333
|
Processed
|
07/06/2023
|
|
2267847833
|
|
BALVIR KAUR W/O MALKIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
LUDHIANA-2
|
PB-04-005-058-001/185
(Dholanwal)
|
2604005000NRG24310520230065116
|
31/05/2023
|
Roldu Ram
|
2604005WL003163
|
Roldu Ram
|
00354
|
PUNB0345400
|
333
|
333
|
Processed
|
07/06/2023
|
|
2267847852
|
|
ROLDU RAM
|
ICICI BANK LTD(508534)
|
|
115
|
LUDHIANA-2
|
PB-04-005-058-001/190
(Dholanwal)
|
2604005000NRG24310520230065117
|
31/05/2023
|
RANI
|
2604005WL003163
|
RANI
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267847853
|
|
RANI WO SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
LUDHIANA-2
|
PB-04-005-058-001/193
(Dholanwal)
|
2604005000NRG24310520230065118
|
31/05/2023
|
joginder pal
|
2604005WL003163
|
joginder pal
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267847848
|
|
JOGINDER PAL SON OF CHINTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
LUDHIANA-2
|
PB-04-005-058-001/201
(Dholanwal)
|
2604005000NRG24310520230065065
|
31/05/2023
|
RIMPI KAUR
|
2604005WL003161
|
RIMPI KAUR
|
00354
|
PUNB0345400
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267847865
|
|
RIMPI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LUDHIANA-2
|
PB-04-005-058-001/213
(Dholanwal)
|
2604005000NRG24310520230065119
|
31/05/2023
|
Gurmel kaur
|
2604005WL003163
|
Gurmel kaur
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267847838
|
|
GURMEL KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
LUDHIANA-2
|
PB-04-005-058-001/219
(Dholanwal)
|
2604005000NRG24310520230065120
|
31/05/2023
|
Malkit Ram
|
2604005WL003163
|
Malkit Ram
|
00354
|
PUNB0345400
|
333
|
333
|
Processed
|
07/06/2023
|
|
2267847851
|
|
MALKIT RAM SON OF SARDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
LUDHIANA-2
|
PB-04-005-058-001/225
(Dholanwal)
|
2604005000NRG24310520230065121
|
31/05/2023
|
Chhinder kaur
|
2604005WL003163
|
Chhinder kaur
|
00354
|
PUNB0345400
|
1333
|
1333
|
Processed
|
07/06/2023
|
|
2267847841
|
|
CHHINDER KAUR W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
LUDHIANA-2
|
PB-04-005-058-001/227
(Dholanwal)
|
2604005000NRG24310520230065122
|
31/05/2023
|
Kirandeep kaur
|
2604005WL003163
|
Kirandeep kaur
|
00354
|
PUNB0345400
|
1333
|
1333
|
Processed
|
07/06/2023
|
|
2267847901
|
|
KIRANDEEP KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
122
|
LUDHIANA-2
|
PB-04-005-058-001/229
(Dholanwal)
|
2604005000NRG24310520230065123
|
31/05/2023
|
Kulwinder kaur
|
2604005WL003163
|
Kulwinder kaur
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267847902
|
|
KULWINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
123
|
LUDHIANA-2
|
PB-04-005-058-001/23
(Dholanwal)
|
2604005000NRG24310520230065124
|
31/05/2023
|
MANJIT KAUR
|
2604005WL003163
|
MANJIT KAUR
|
00354
|
PUNB0345400
|
1333
|
1333
|
Processed
|
07/06/2023
|
|
2267847850
|
|
MANJIT KAUR WIFE OF MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
LUDHIANA-2
|
PB-04-005-058-001/267
(Dholanwal)
|
2604005000NRG24310520230065126
|
31/05/2023
|
Videya Kaur
|
2604005WL003163
|
Videya Kaur
|
00354
|
PUNB0345400
|
1333
|
1333
|
Processed
|
07/06/2023
|
|
2267847875
|
|
VIDYA KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
LUDHIANA-2
|
PB-04-005-058-001/270
(Dholanwal)
|
2604005000NRG24310520230065127
|
31/05/2023
|
Sukhdev kaur
|
2604005WL003163
|
Sukhdev kaur
|
00354
|
PUNB0345400
|
1333
|
1333
|
Processed
|
07/06/2023
|
|
2267847858
|
|
SUKHDEV KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
LUDHIANA-2
|
PB-04-005-058-001/280
(Dholanwal)
|
2604005000NRG24310520230065067
|
31/05/2023
|
Sukhwinder kaur
|
2604005WL003161
|
Sukhwinder kaur
|
00354
|
PUNB0345400
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267847908
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
LUDHIANA-2
|
PB-04-005-058-001/286
(Dholanwal)
|
2604005000NRG24310520230065128
|
31/05/2023
|
Lakhvir singh
|
2604005WL003163
|
Lakhvir singh
|
00354
|
PUNB0345400
|
1333
|
1333
|
Processed
|
07/06/2023
|
|
2267847907
|
|
LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
LUDHIANA-2
|
PB-04-005-058-001/290
(Dholanwal)
|
2604005000NRG24310520230065129
|
31/05/2023
|
Nisha kaur
|
2604005WL003163
|
Nisha kaur
|
00354
|
PUNB0345400
|
1333
|
1333
|
Processed
|
07/06/2023
|
|
2267847842
|
|
MRS NISHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUDHIANA-2
|
PB-04-005-058-001/294
(Dholanwal)
|
2604005000NRG24310520230065068
|
31/05/2023
|
LAKHWINDER KAUR
|
2604005WL003161
|
LAKHWINDER KAUR
|
00354
|
PUNB0345400
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267847895
|
|
LAKHWINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
130
|
LUDHIANA-2
|
PB-04-005-058-001/298
(Dholanwal)
|
2604005000NRG24310520230065130
|
31/05/2023
|
rani kaur
|
2604005WL003163
|
rani kaur
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267847906
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
LUDHIANA-2
|
PB-04-005-058-001/303
(Dholanwal)
|
2604005000NRG24310520230065131
|
31/05/2023
|
Mahinder singh
|
2604005WL003163
|
Mahinder singh
|
00354
|
PUNB0345400
|
667
|
667
|
Processed
|
07/06/2023
|
|
2267847857
|
|
MAHINDER SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
132
|
LUDHIANA-2
|
PB-04-005-058-001/318
(Dholanwal)
|
2604005000NRG24310520230065069
|
31/05/2023
|
SAKUNTLA KAUR
|
2604005WL003161
|
SAKUNTLA KAUR
|
00354
|
PUNB0345400
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267847868
|
|
SAKUNTLA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
LUDHIANA-2
|
PB-04-005-058-001/320
(Dholanwal)
|
2604005000NRG24310520230065134
|
31/05/2023
|
DARSHAN SINGH
|
2604005WL003163
|
DARSHAN SINGH
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267847870
|
|
MR DARSHAN SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUDHIANA-2
|
PB-04-005-058-001/327
(Dholanwal)
|
2604005000NRG24310520230065072
|
31/05/2023
|
balvir singh
|
2604005WL003161
|
balvir singh
|
00354
|
PUNB0345400
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267847909
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
LUDHIANA-2
|
PB-04-005-058-001/33
(Dholanwal)
|
2604005000NRG24310520230065073
|
31/05/2023
|
Kashmeer Kaur
|
2604005WL003161
|
Kashmeer Kaur
|
00354
|
PUNB0345400
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267847855
|
|
KASHMEER KAUR WIFE OF NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
LUDHIANA-2
|
PB-04-005-058-001/337
(Dholanwal)
|
2604005000NRG24310520230065136
|
31/05/2023
|
KAMLESH KAUR
|
2604005WL003163
|
KAMLESH KAUR
|
00354
|
PUNB0345400
|
1333
|
1333
|
Processed
|
07/06/2023
|
|
2267847905
|
|
KAMLESH KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
LUDHIANA-2
|
PB-04-005-058-001/338
(Dholanwal)
|
2604005000NRG24310520230065137
|
31/05/2023
|
PARAMJEET KAUR
|
2604005WL003163
|
PARAMJEET KAUR
|
00354
|
PUNB0345400
|
1333
|
1333
|
Processed
|
07/06/2023
|
|
2267847867
|
|
PARAMJEET KAUR W/O MINTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
LUDHIANA-2
|
PB-04-005-058-001/50
(Dholanwal)
|
2604005000NRG24310520230065138
|
31/05/2023
|
CHARAN SINGH
|
2604005WL003163
|
CHARAN SINGH
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267847981
|
|
CHARAN SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
LUDHIANA-2
|
PB-04-005-058-001/8
(Dholanwal)
|
2604005000NRG24310520230065139
|
31/05/2023
|
RANJIT KAUR
|
2604005WL003163
|
RANJIT KAUR
|
00354
|
PUNB0345400
|
667
|
667
|
Processed
|
07/06/2023
|
|
2267847874
|
|
RANJIT KAUR W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
LUDHIANA-2
|
PB-04-005-058-001/88
(Dholanwal)
|
2604005000NRG24310520230065140
|
31/05/2023
|
Channo Kaur
|
2604005WL003163
|
Channo Kaur
|
00354
|
PUNB0345400
|
1333
|
1333
|
Processed
|
07/06/2023
|
|
2267847985
|
|
CHANNO KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
LUDHIANA-2
|
PB-04-005-065-001/10
(Garcha)
|
2604005000NRG24310520230065075
|
31/05/2023
|
Surjit Kaur
|
2604005WL003162
|
Surjit Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267847835
|
|
SURJIT KAUR W/O FAQIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
LUDHIANA-2
|
PB-04-005-065-001/12
(Garcha)
|
2604005000NRG24310520230065076
|
31/05/2023
|
Sukhwinder Kaur
|
2604005WL003162
|
Sukhwinder Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267847877
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
LUDHIANA-2
|
PB-04-005-065-001/15
(Garcha)
|
2604005000NRG24310520230065077
|
31/05/2023
|
Bimla Kaur
|
2604005WL003162
|
Bimla Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267847885
|
|
BIMLA KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
LUDHIANA-2
|
PB-04-005-065-001/15
(Garcha)
|
2604005000NRG24310520230065078
|
31/05/2023
|
Hardeep Singh
|
2604005WL003162
|
Hardeep Singh
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267847884
|
|
HARDEEP SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
LUDHIANA-2
|
PB-04-005-065-001/21
(Garcha)
|
2604005000NRG24310520230065080
|
31/05/2023
|
Mohan Singh
|
2604005WL003162
|
Mohan Singh
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267847876
|
|
MOHAN SINGH S/O SH.SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
LUDHIANA-2
|
PB-04-005-065-001/3
(Garcha)
|
2604005000NRG24310520230065082
|
31/05/2023
|
Shinder Kaur
|
2604005WL003162
|
Shinder Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267847879
|
|
SHINDER KAUR KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
LUDHIANA-2
|
PB-04-005-065-001/33
(Garcha)
|
2604005000NRG24310520230065083
|
31/05/2023
|
Balwinder Kaur
|
2604005WL003162
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267847889
|
|
BALWINDER KAUR W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
LUDHIANA-2
|
PB-04-005-065-001/37
(Garcha)
|
2604005000NRG24310520230065168
|
31/05/2023
|
Gurdit singh
|
2604005WL003166
|
Gurdit singh
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267847847
|
|
GURDIT SINGH
|
UCO BANK(607066)
|
|
149
|
LUDHIANA-2
|
PB-04-005-065-001/37
(Garcha)
|
2604005000NRG24310520230065169
|
31/05/2023
|
Simran Kaur
|
2604005WL003166
|
Simran Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267847872
|
|
SIMRAN KAUR W/O GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
LUDHIANA-2
|
PB-04-005-065-001/38
(Garcha)
|
2604005000NRG24310520230065084
|
31/05/2023
|
Bachan Kaur
|
2604005WL003162
|
Bachan Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267847860
|
|
BACHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
LUDHIANA-2
|
PB-04-005-065-001/43
(Garcha)
|
2604005000NRG24310520230065085
|
31/05/2023
|
Agiya Kaur
|
2604005WL003162
|
Agiya Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267847882
|
|
AGIYA KAUR W/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
LUDHIANA-2
|
PB-04-005-065-001/44
(Garcha)
|
2604005000NRG24310520230065086
|
31/05/2023
|
Gurmeet Kaur
|
2604005WL003162
|
Gurmeet Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267847887
|
|
GURMEET KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
LUDHIANA-2
|
PB-04-005-065-001/46
(Garcha)
|
2604005000NRG24310520230065170
|
31/05/2023
|
Amrik Singh
|
2604005WL003166
|
Amrik Singh
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267847854
|
|
AMRIK SINGH SON OF AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
LUDHIANA-2
|
PB-04-005-065-001/48
(Garcha)
|
2604005000NRG24310520230065088
|
31/05/2023
|
jasvir kaur
|
2604005WL003162
|
jasvir kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267847839
|
|
JASVIR KAUR W/O SHISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
LUDHIANA-2
|
PB-04-005-065-001/5
(Garcha)
|
2604005000NRG24310520230065089
|
31/05/2023
|
Gurmeet Kaur
|
2604005WL003162
|
Gurmeet Kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267847888
|
|
GURMEET KAUR W/O BHULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
LUDHIANA-2
|
PB-04-005-065-001/52
(Garcha)
|
2604005000NRG24310520230065090
|
31/05/2023
|
Manjit Kaur
|
2604005WL003162
|
Manjit Kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267847845
|
|
MANJIT KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
LUDHIANA-2
|
PB-04-005-065-001/55
(Garcha)
|
2604005000NRG24310520230065091
|
31/05/2023
|
Surinder Kaur
|
2604005WL003162
|
Surinder Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267847891
|
|
SURINDER KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
LUDHIANA-2
|
PB-04-005-065-001/57
(Garcha)
|
2604005000NRG24310520230065171
|
31/05/2023
|
Manjit Kaur
|
2604005WL003166
|
Manjit Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267847904
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
LUDHIANA-2
|
PB-04-005-065-001/61
(Garcha)
|
2604005000NRG24310520230065172
|
31/05/2023
|
Tara Singh
|
2604005WL003166
|
Tara Singh
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267847834
|
|
TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
LUDHIANA-2
|
PB-04-005-065-001/65
(Garcha)
|
2604005000NRG24310520230065092
|
31/05/2023
|
Parkash Kaur
|
2604005WL003162
|
Parkash Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267847883
|
|
PRAKASH KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
LUDHIANA-2
|
PB-04-005-065-001/66
(Garcha)
|
2604005000NRG24310520230065093
|
31/05/2023
|
Jasvir Kaur
|
2604005WL003162
|
Jasvir Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267847982
|
|
JASVIR KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
LUDHIANA-2
|
PB-04-005-065-001/67
(Garcha)
|
2604005000NRG24310520230065173
|
31/05/2023
|
Amandeep Kaur
|
2604005WL003166
|
Amandeep Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267847861
|
|
AMANDEEP KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
LUDHIANA-2
|
PB-04-005-065-001/78
(Garcha)
|
2604005000NRG24310520230065097
|
31/05/2023
|
Harbans Kaur
|
2604005WL003162
|
Harbans Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267847886
|
|
HARBANS KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
LUDHIANA-2
|
PB-04-005-065-001/87
(Garcha)
|
2604005000NRG24310520230065098
|
31/05/2023
|
Des kaur
|
2604005WL003162
|
Des kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267847892
|
|
DES KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
LUDHIANA-2
|
PB-04-005-065-001/93
(Garcha)
|
2604005000NRG24310520230065099
|
31/05/2023
|
HARJOT KAUR
|
2604005WL003162
|
HARJOT KAUR
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267847871
|
|
HARJOT KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
LUDHIANA-2
|
PB-04-005-065-001/98
(Garcha)
|
2604005000NRG24310520230065175
|
31/05/2023
|
MAKHAN SINGH
|
2604005WL003166
|
MAKHAN SINGH
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267847869
|
|
KULWINDER KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
LUDHIANA-2
|
PB-04-005-120-001/13
(Mand Chaunta)
|
2604005000NRG24300520230062925
|
31/05/2023
|
Baggo Kaur
|
2604005WL003086
|
Baggo Kaur
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267847890
|
|
BAGGO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LUDHIANA-2
|
PB-04-005-120-001/14
(Mand Chaunta)
|
2604005000NRG24300520230062926
|
31/05/2023
|
Avtar Kaur
|
2604005WL003086
|
Avtar Kaur
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267847983
|
|
AVTAR KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
LUDHIANA-2
|
PB-04-005-120-001/18
(Mand Chaunta)
|
2604005000NRG24300520230062928
|
31/05/2023
|
Balvir Kaur
|
2604005WL003086
|
Balvir Kaur
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267847864
|
|
BALVIR KAUR W/O SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
LUDHIANA-2
|
PB-04-005-120-001/19
(Mand Chaunta)
|
2604005000NRG24300520230062929
|
31/05/2023
|
Mahinder Kaur
|
2604005WL003086
|
Mahinder Kaur
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267847863
|
|
MAHINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
LUDHIANA-2
|
PB-04-005-120-001/22
(Mand Chaunta)
|
2604005000NRG24300520230062931
|
31/05/2023
|
Kamal Kaur
|
2604005WL003086
|
Kamal Kaur
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267847903
|
|
KAMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
LUDHIANA-2
|
PB-04-005-120-001/24
(Mand Chaunta)
|
2604005000NRG24300520230062933
|
31/05/2023
|
Shano Kaur
|
2604005WL003086
|
Shano Kaur
|
00354
|
PUNB0345400
|
667
|
667
|
Processed
|
07/06/2023
|
|
2267847893
|
|
SHANO KAUR W/O GURMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
LUDHIANA-2
|
PB-04-005-120-001/26
(Mand Chaunta)
|
2604005000NRG24300520230062936
|
31/05/2023
|
Sawaran Kaur
|
2604005WL003086
|
Sawaran Kaur
|
00354
|
PUNB0345400
|
667
|
667
|
Processed
|
07/06/2023
|
|
2267847880
|
|
SAWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
174
|
LUDHIANA-2
|
PB-04-005-120-001/30
(Mand Chaunta)
|
2604005000NRG24300520230062937
|
31/05/2023
|
Mohan Kaur
|
2604005WL003086
|
Mohan Kaur
|
00354
|
PUNB0345400
|
667
|
667
|
Processed
|
07/06/2023
|
|
2267847859
|
|
MOHAN KAUR
|
HDFC BANK LTD(607152)
|
|
175
|
LUDHIANA-2
|
PB-04-005-120-001/31
(Mand Chaunta)
|
2604005000NRG24300520230062938
|
31/05/2023
|
Bhupinder Singh
|
2604005WL003086
|
Bhupinder Singh
|
00354
|
PUNB0345400
|
667
|
667
|
Processed
|
07/06/2023
|
|
2267847878
|
|
BHUPINDER SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
LUDHIANA-2
|
PB-04-005-120-001/32
(Mand Chaunta)
|
2604005000NRG24300520230062939
|
31/05/2023
|
Taj Kaur
|
2604005WL003086
|
Taj Kaur
|
00354
|
PUNB0345400
|
667
|
667
|
Processed
|
07/06/2023
|
|
2267847866
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
LUDHIANA-2
|
PB-04-005-120-001/37
(Mand Chaunta)
|
2604005000NRG24300520230062940
|
31/05/2023
|
DARSHAN SINGH
|
2604005WL003086
|
DARSHAN SINGH
|
00354
|
PUNB0345400
|
667
|
667
|
Rejected
|
07/06/2023
|
|
2267847984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
LUDHIANA-2
|
PB-04-005-120-001/38
(Mand Chaunta)
|
2604005000NRG24300520230062941
|
31/05/2023
|
Rani Kaur
|
2604005WL003086
|
Rani Kaur
|
00354
|
PUNB0345400
|
667
|
667
|
Processed
|
07/06/2023
|
|
2267847881
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LUDHIANA-2
|
PB-04-005-120-001/39
(Mand Chaunta)
|
2604005000NRG24300520230062942
|
31/05/2023
|
gian kaur
|
2604005WL003086
|
gian kaur
|
00354
|
PUNB0345400
|
667
|
667
|
Processed
|
07/06/2023
|
|
2267847844
|
|
GIAN KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114568
|
114568
|
|
|
|
|
|
|
|
|
180
|
LUDHIANA-2
|
PB-04-005-150-001/17
(Rajoor)
|
2604005000NRG24310520230065141
|
31/05/2023
|
baljit kaur
|
2604005WL003164
|
baljit kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267847980
|
|
BALJIT KAUR W/O-BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
LUDHIANA-2
|
PB-04-005-150-001/19
(Rajoor)
|
2604005000NRG24310520230065142
|
31/05/2023
|
pardeep kaur
|
2604005WL003164
|
pardeep kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267847979
|
|
PARDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
LUDHIANA-2
|
PB-04-005-150-001/22
(Rajoor)
|
2604005000NRG24310520230065143
|
31/05/2023
|
mamta
|
2604005WL003164
|
mamta
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267847978
|
|
MAMTA WO- MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
LUDHIANA-2
|
PB-04-005-150-001/33
(Rajoor)
|
2604005000NRG24310520230065144
|
31/05/2023
|
MANJIT KAUR
|
2604005WL003164
|
MANJIT KAUR
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267847915
|
|
MANJIT KAUR & D.S.S.O .LUDHIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
LUDHIANA-2
|
PB-04-005-150-001/46
(Rajoor)
|
2604005000NRG24310520230065145
|
31/05/2023
|
harnek singh
|
2604005WL003164
|
harnek singh
|
00354
|
PUNB0345900
|
303
|
303
|
Rejected
|
07/06/2023
|
|
2267847913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
LUDHIANA-2
|
PB-04-005-150-001/58
(Rajoor)
|
2604005000NRG24310520230065150
|
31/05/2023
|
parmjit kaur
|
2604005WL003165
|
parmjit kaur
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267847911
|
|
PARMJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
LUDHIANA-2
|
PB-04-005-150-001/71
(Rajoor)
|
2604005000NRG24310520230065154
|
31/05/2023
|
santo
|
2604005WL003165
|
santo
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267847914
|
|
SANTO W/O GURDEV SINGH & DSSO (7602
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
LUDHIANA-2
|
PB-04-005-150-001/75
(Rajoor)
|
2604005000NRG24310520230065158
|
31/05/2023
|
Sandeep kaur
|
2604005WL003165
|
Sandeep kaur
|
00354
|
PUNB0345900
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267847912
|
|
SANDEEP KAUR WO JEET SINGH
|
BANK OF BARODA(606985)
|
|
188
|
LUDHIANA-2
|
PB-04-005-150-001/76
(Rajoor)
|
2604005000NRG24310520230065159
|
31/05/2023
|
Jasveer kaur
|
2604005WL003165
|
Jasveer kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267847910
|
|
JASVEER KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
189
|
LUDHIANA-2
|
PB-04-005-065-001/100
(Garcha)
|
2604005000NRG24310520230065162
|
31/05/2023
|
GURPREET KAUR
|
2604005WL003166
|
GURPREET KAUR
|
00354
|
PUNB0350800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267847918
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
190
|
LUDHIANA-2
|
PB-04-005-083-001/220
(Jamalpur Leli)
|
2604005000NRG24300520230062808
|
31/05/2023
|
JASWANT KAUR
|
2604005WL003086
|
JASWANT KAUR
|
00354
|
PUNB0476600
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847942
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
191
|
LUDHIANA-2
|
PB-04-005-083-001/3
(Jamalpur Leli)
|
2604005000NRG24300520230062827
|
31/05/2023
|
SURJIT KAUR
|
2604005WL003086
|
SURJIT KAUR
|
00415
|
SBIN0000653
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847952
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
192
|
LUDHIANA-2
|
PB-04-005-083-001/272
(Jamalpur Leli)
|
2604005000NRG24300520230062821
|
31/05/2023
|
karamjit kaur
|
2604005WL003086
|
karamjit kaur
|
00415
|
SBIN0003630
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847824
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
193
|
LUDHIANA-2
|
PB-04-005-083-001/32
(Jamalpur Leli)
|
2604005000NRG24300520230062828
|
31/05/2023
|
Balbir Singh
|
2604005WL003086
|
Balbir Singh
|
00415
|
SBIN0003630
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847990
|
|
Mr. Balbir Singh
|
INDIAN BANK(607105)
|
|
194
|
LUDHIANA-2
|
PB-04-005-083-001/35
(Jamalpur Leli)
|
2604005000NRG24300520230062830
|
31/05/2023
|
PAL SINGH
|
2604005WL003086
|
PAL SINGH
|
00415
|
SBIN0003630
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847825
|
|
PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUDHIANA-2
|
PB-04-005-083-001/56
(Jamalpur Leli)
|
2604005000NRG24300520230062834
|
31/05/2023
|
Swaran Kaur
|
2604005WL003086
|
Swaran Kaur
|
00415
|
SBIN0003630
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847827
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
196
|
LUDHIANA-2
|
PB-04-005-083-001/99
(Jamalpur Leli)
|
2604005000NRG24300520230062840
|
31/05/2023
|
Gurmit Kaur
|
2604005WL003086
|
Gurmit Kaur
|
00415
|
SBIN0003630
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847989
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUDHIANA-2
|
PB-04-005-094-001/94
(Kaneja)
|
2604005000NRG24300520230062874
|
31/05/2023
|
Surjit Kaur
|
2604005WL003086
|
Surjit Kaur
|
00415
|
SBIN0003630
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847994
|
|
SURJIT KAUR
|
IDBI BANK(607095)
|
|
198
|
LUDHIANA-2
|
PB-04-005-099-001/74
(Kasabad)
|
2604005000NRG24300520230062918
|
31/05/2023
|
Shindo
|
2604005WL003086
|
Shindo
|
00415
|
SBIN0003630
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847826
|
|
MRS SHINDOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
199
|
LUDHIANA-2
|
PB-04-005-150-001/60
(Rajoor)
|
2604005000NRG24310520230065151
|
31/05/2023
|
rajwinder kaur
|
2604005WL003165
|
rajwinder kaur
|
00415
|
SBIN0009090
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267847828
|
|
MISS RAJWINDER KAUR DO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
200
|
LUDHIANA-2
|
PB-04-005-083-001/248
(Jamalpur Leli)
|
2604005000NRG24300520230062813
|
31/05/2023
|
NIRMAL SINGH
|
2604005WL003086
|
NIRMAL SINGH
|
00415
|
SBIN0014653
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847988
|
|
MR NIRMAL SINGH SO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUDHIANA-2
|
PB-04-005-083-001/98
(Jamalpur Leli)
|
2604005000NRG24300520230062839
|
31/05/2023
|
Harpreet Kaur
|
2604005WL003086
|
Harpreet Kaur
|
00415
|
SBIN0014653
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847832
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUDHIANA-2
|
PB-04-005-099-001/111
(Kasabad)
|
2604005000NRG24300520230062882
|
31/05/2023
|
Kavita Devi
|
2604005WL003086
|
Kavita Devi
|
00415
|
SBIN0014653
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847919
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
203
|
LUDHIANA-2
|
PB-04-005-083-001/286
(Jamalpur Leli)
|
2604005000NRG24300520230062822
|
31/05/2023
|
KULWINDER SINGH
|
2604005WL003086
|
KULWINDER SINGH
|
00415
|
SBIN0050653
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847965
|
|
PARAMJIT KAUR W/O JOGA SINGH
|
BANK OF INDIA(508505)
|
|
204
|
LUDHIANA-2
|
PB-04-005-083-001/34
(Jamalpur Leli)
|
2604005000NRG24300520230062829
|
31/05/2023
|
Sarabjit Kaur
|
2604005WL003086
|
Sarabjit Kaur
|
00415
|
SBIN0050653
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847972
|
|
MRS SARABJIT KAUR WO JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
205
|
LUDHIANA-2
|
PB-04-005-094-001/141
(Kaneja)
|
2604005000NRG24300520230062855
|
31/05/2023
|
agiya kaur
|
2604005WL003086
|
agiya kaur
|
00462
|
UCBA0000424
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267847794
|
|
AGIYA KAUR
|
UCO BANK(607066)
|
|
206
|
LUDHIANA-2
|
PB-04-005-094-001/142
(Kaneja)
|
2604005000NRG24300520230062856
|
31/05/2023
|
BALWINDER KAUR
|
2604005WL003086
|
BALWINDER KAUR
|
00462
|
UCBA0000424
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267848000
|
|
BALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1909
|
1909
|
|
|
|
|
|
|
|
|
207
|
LUDHIANA-2
|
PB-04-005-094-001/138
(Kaneja)
|
2604005000NRG24300520230062854
|
31/05/2023
|
nisa
|
2604005WL003086
|
nisa
|
00462
|
UCBA0002595
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267847992
|
|
NISA
|
UCO BANK(607066)
|
|
208
|
LUDHIANA-2
|
PB-04-005-094-001/151
(Kaneja)
|
2604005000NRG24300520230062857
|
31/05/2023
|
Saroop kaur
|
2604005WL003086
|
Saroop kaur
|
00462
|
UCBA0002595
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267847991
|
|
SAROOP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238769
|
238769
|
|
|
|
|
|
|
|