|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUDHIANA-1
|
PB-04-005-030-001/406
(Bholewal Jadid)
|
2604005000NRG24031120230381105
|
03/11/2023
|
Saroj Kumari
|
2604005WL018755
|
Saroj Kumari
|
00032
|
UTIB0001984
|
900
|
900
|
Processed
|
22/11/2023
|
|
7908594164
|
|
SAROJ KUMARI
|
AXIS BANK(607153)
|
|
2
|
LUDHIANA-1
|
PB-04-005-030-001/406
(Bholewal Jadid)
|
2604005000NRG24031120230381104
|
03/11/2023
|
Saroj Kumari
|
2604005WL018755
|
Saroj Kumari
|
00032
|
UTIB0001984
|
450
|
450
|
Processed
|
22/11/2023
|
|
7908594163
|
|
SAROJ KUMARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
LUDHIANA-1
|
PB-04-005-110-001/45
(Ladian Khurd)
|
2604005000NRG24031120230380902
|
03/11/2023
|
RAJVINDER KAUR
|
2604005WL018747
|
RAJVINDER KAUR
|
00048
|
BKID0006506
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7908594096
|
|
RAJVINDER KAUR WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
LUDHIANA-1
|
PB-04-005-110-001/60
(Ladian Khurd)
|
2604005000NRG24031120230380906
|
03/11/2023
|
Ranjit kaur
|
2604005WL018747
|
Ranjit kaur
|
00048
|
BKID0006506
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7908594098
|
|
RANJIT KAUR WO KEWAL RAM
|
BANK OF INDIA(508505)
|
|
5
|
LUDHIANA-1
|
PB-04-005-139-001/208
(Partap Singhwala)
|
2604005000NRG24031120230380963
|
03/11/2023
|
GURDEV SINGH
|
2604005WL018751
|
GURDEV SINGH
|
00048
|
BKID0006506
|
900
|
900
|
Processed
|
22/11/2023
|
|
7908594084
|
|
GURDEV SINGH S/O BANTA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
LUDHIANA-1
|
PB-04-005-139-001/299
(Partap Singhwala)
|
2604005000NRG24031120230380968
|
03/11/2023
|
Pritam Kaur
|
2604005WL018751
|
Pritam Kaur
|
00048
|
BKID0006506
|
900
|
900
|
Processed
|
22/11/2023
|
|
7908594109
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
LUDHIANA-1
|
PB-04-005-139-001/302
(Partap Singhwala)
|
2604005000NRG24031120230380969
|
03/11/2023
|
Manjit Kaur
|
2604005WL018751
|
Manjit Kaur
|
00048
|
BKID0006506
|
540
|
540
|
Processed
|
22/11/2023
|
|
7908594110
|
|
MANJIT KAUR WO JAGA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
LUDHIANA-1
|
PB-04-005-139-001/303
(Partap Singhwala)
|
2604005000NRG24031120230380970
|
03/11/2023
|
Charanjit Kaur
|
2604005WL018751
|
Charanjit Kaur
|
00048
|
BKID0006506
|
720
|
720
|
Processed
|
22/11/2023
|
|
7908594111
|
|
CHARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6696
|
6696
|
|
|
|
|
|
|
|
|
9
|
LUDHIANA-1
|
PB-04-004-018-001/72
(Dule)
|
2604004000NRG24031120230380872
|
03/11/2023
|
MANJIT KAUR
|
2604004WL018745
|
MANJIT KAUR
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7908594055
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
LUDHIANA-1
|
PB-04-004-011-001/103
(Bulara)
|
2604004000NRG24031120230380837
|
03/11/2023
|
HARBANS KAUR
|
2604004WL018744
|
HARBANS KAUR
|
00048
|
BKID0006566
|
606
|
606
|
Processed
|
22/11/2023
|
|
7908594153
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
LUDHIANA-1
|
PB-04-004-011-001/120
(Bulara)
|
2604004000NRG24031120230380838
|
03/11/2023
|
gurdev kaur
|
2604004WL018744
|
gurdev kaur
|
00048
|
BKID0006566
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908594155
|
|
GURDEV KAUR W/O SH MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
LUDHIANA-1
|
PB-04-004-011-001/123
(Bulara)
|
2604004000NRG24031120230380839
|
03/11/2023
|
jasvir kaur
|
2604004WL018744
|
jasvir kaur
|
00048
|
BKID0006566
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908594092
|
|
JASVIR KAUR W/O KARAM SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
13
|
LUDHIANA-1
|
PB-04-004-011-001/15
(Bulara)
|
2604004000NRG24031120230380840
|
03/11/2023
|
Charan kaur
|
2604004WL018744
|
Charan kaur
|
00048
|
BKID0006566
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908594102
|
|
CHARAN KAUR W/O SURJIT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
14
|
LUDHIANA-1
|
PB-04-004-011-001/154
(Bulara)
|
2604004000NRG24031120230380841
|
03/11/2023
|
Kulwant Kaur
|
2604004WL018744
|
Kulwant Kaur
|
00048
|
BKID0006566
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908594161
|
|
KULWANT KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
LUDHIANA-1
|
PB-04-004-011-001/159
(Bulara)
|
2604004000NRG24031120230380842
|
03/11/2023
|
balwinder kaur
|
2604004WL018744
|
balwinder kaur
|
00048
|
BKID0006566
|
606
|
606
|
Processed
|
22/11/2023
|
|
7908594135
|
|
BALWINDER KAUR W/O SURJIT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
16
|
LUDHIANA-1
|
PB-04-004-011-001/161
(Bulara)
|
2604004000NRG24031120230380843
|
03/11/2023
|
paramjit kaur
|
2604004WL018744
|
paramjit kaur
|
00048
|
BKID0006566
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908594158
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LUDHIANA-1
|
PB-04-004-011-001/165
(Bulara)
|
2604004000NRG24031120230380845
|
03/11/2023
|
Karamjit Kaur
|
2604004WL018744
|
Karamjit Kaur
|
00048
|
BKID0006566
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908594162
|
|
KARAMJIT KAUR W/O JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
18
|
LUDHIANA-1
|
PB-04-004-011-001/170
(Bulara)
|
2604004000NRG24031120230380846
|
03/11/2023
|
Kulwant Kaur
|
2604004WL018744
|
Kulwant Kaur
|
00048
|
BKID0006566
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908594116
|
|
KULWANT KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
19
|
LUDHIANA-1
|
PB-04-004-011-001/195
(Bulara)
|
2604004000NRG24031120230380848
|
03/11/2023
|
PHOOL DEVI
|
2604004WL018744
|
PHOOL DEVI
|
00048
|
BKID0006566
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908594160
|
|
PHOOL DEVI
|
UCO BANK(607066)
|
|
20
|
LUDHIANA-1
|
PB-04-004-011-001/62
(Bulara)
|
2604004000NRG24031120230380850
|
03/11/2023
|
Rani
|
2604004WL018744
|
Rani
|
00048
|
BKID0006566
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908594049
|
|
RANI W/O ASHOK SINGH
|
BANK OF INDIA(508505)
|
|
21
|
LUDHIANA-1
|
PB-04-004-011-001/63
(Bulara)
|
2604004000NRG24031120230380851
|
03/11/2023
|
Veena Kumari
|
2604004WL018744
|
Veena Kumari
|
00048
|
BKID0006566
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908594050
|
|
VEEN AKUMARI W/O GANGA DIYAL
|
BANK OF INDIA(508505)
|
|
22
|
LUDHIANA-1
|
PB-04-004-011-001/75
(Bulara)
|
2604004000NRG24031120230380852
|
03/11/2023
|
Charanjeet Kaur
|
2604004WL018744
|
Charanjeet Kaur
|
00048
|
BKID0006566
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908594051
|
|
CHARANJEET KAUR WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
23
|
LUDHIANA-1
|
PB-04-004-011-001/79
(Bulara)
|
2604004000NRG24031120230380853
|
03/11/2023
|
DALJIT KAUR
|
2604004WL018744
|
DALJIT KAUR
|
00048
|
BKID0006566
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908594052
|
|
DALJIT KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
24
|
LUDHIANA-1
|
PB-04-004-011-001/80
(Bulara)
|
2604004000NRG24031120230380854
|
03/11/2023
|
MANJEET KAUR
|
2604004WL018744
|
MANJEET KAUR
|
00048
|
BKID0006566
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908594053
|
|
MANJEET KAUR W/O HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
25
|
LUDHIANA-1
|
PB-04-004-011-001/95
(Bulara)
|
2604004000NRG24031120230380855
|
03/11/2023
|
harwinder kaur
|
2604004WL018744
|
harwinder kaur
|
00048
|
BKID0006566
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908594087
|
|
HARWINDER KAUR W/O HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
26
|
LUDHIANA-1
|
PB-04-004-011-001/99
(Bulara)
|
2604004000NRG24031120230380856
|
03/11/2023
|
PARAMJIT KAUR
|
2604004WL018744
|
PARAMJIT KAUR
|
00048
|
BKID0006566
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908594078
|
|
PARAMJIT KAUR W/O BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
27
|
LUDHIANA-1
|
PB-04-004-020-001/68
(Gill)
|
2604004000NRG24031120230380893
|
03/11/2023
|
CHINTA DEVI
|
2604004WL018746
|
CHINTA DEVI
|
00048
|
BKID0006566
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908594154
|
|
CHINTA DEVI W/O MEVA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
28
|
LUDHIANA-1
|
PB-04-005-147-001/257
(Qutabewal Gujjran)
|
2604005000NRG24031120230380921
|
03/11/2023
|
baljinder kaur
|
2604005WL018748
|
baljinder kaur
|
00152
|
HDFC0001388
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908594149
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
29
|
LUDHIANA-1
|
PB-04-005-179-001/47
(Zainpur)
|
2604005000NRG24031120230380960
|
03/11/2023
|
KARAMJIT KAUR
|
2604005WL018750
|
KARAMJIT KAUR
|
00152
|
HDFC0002474
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908594080
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
30
|
LUDHIANA-1
|
PB-04-005-179-001/65
(Zainpur)
|
2604005000NRG24031120230380962
|
03/11/2023
|
parkash singh
|
2604005WL018750
|
parkash singh
|
00152
|
HDFC0003618
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7908594139
|
|
PARKASH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
31
|
LUDHIANA-1
|
PB-04-005-030-001/168
(Bholewal Jadid)
|
2604005000NRG24031120230381096
|
03/11/2023
|
Jugraj Singh
|
2604005WL018755
|
Jugraj Singh
|
00176
|
IDIB000H521
|
450
|
450
|
Processed
|
22/11/2023
|
|
7908594133
|
|
JUGRAJ SINGH SO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LUDHIANA-1
|
PB-04-005-030-001/168
(Bholewal Jadid)
|
2604005000NRG24031120230381095
|
03/11/2023
|
Jugraj Singh
|
2604005WL018755
|
Jugraj Singh
|
00176
|
IDIB000H521
|
900
|
900
|
Processed
|
22/11/2023
|
|
7908594132
|
|
JUGRAJ SINGH SO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
33
|
LUDHIANA-1
|
PB-04-004-001-001/113
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24031120230380792
|
03/11/2023
|
Bahadur singh
|
2604004WL018741
|
Bahadur singh
|
00177
|
IOBA0000415
|
606
|
606
|
Processed
|
22/11/2023
|
|
7908594029
|
|
BAHADAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
34
|
LUDHIANA-1
|
PB-04-005-139-001/292
(Partap Singhwala)
|
2604005000NRG24031120230380965
|
03/11/2023
|
jaswant kaur
|
2604005WL018751
|
jaswant kaur
|
00177
|
IOBA0003047
|
720
|
720
|
Processed
|
22/11/2023
|
|
7908594127
|
|
JASWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LUDHIANA-1
|
PB-04-005-139-001/294
(Partap Singhwala)
|
2604005000NRG24031120230380966
|
03/11/2023
|
ranjit kaur
|
2604005WL018751
|
ranjit kaur
|
00177
|
IOBA0003047
|
900
|
900
|
Processed
|
22/11/2023
|
|
7908594107
|
|
RANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LUDHIANA-1
|
PB-04-005-139-001/297
(Partap Singhwala)
|
2604005000NRG24031120230380967
|
03/11/2023
|
Vidya Devi
|
2604005WL018751
|
Vidya Devi
|
00177
|
IOBA0003047
|
900
|
900
|
Processed
|
22/11/2023
|
|
7908594106
|
|
VIDYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
37
|
LUDHIANA-1
|
PB-04-004-020-001/44
(Gill)
|
2604004000NRG24031120230380892
|
03/11/2023
|
SURJIT KAUR
|
2604004WL018746
|
SURJIT KAUR
|
00349
|
PSIB0000021
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908594165
|
|
SURJIT KAUR & D S W O
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
38
|
LUDHIANA-1
|
PB-04-004-065-001/144
(Sarinh)
|
2604004000NRG24031120230380936
|
03/11/2023
|
LAKHBIR SINGH
|
2604004WL018749
|
LAKHBIR SINGH
|
00349
|
PSIB0021313
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908594077
|
|
LAKHBIR SINGH SO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
LUDHIANA-1
|
PB-04-004-065-001/147
(Sarinh)
|
2604004000NRG24031120230380938
|
03/11/2023
|
MINDRO
|
2604004WL018749
|
MINDRO
|
00349
|
PSIB0021313
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908594089
|
|
MINDRO WO MAHINDER SINGH
|
UCO BANK(607066)
|
|
40
|
LUDHIANA-1
|
PB-04-004-065-001/177
(Sarinh)
|
2604004000NRG24031120230380944
|
03/11/2023
|
Kamaldeep Kaur
|
2604004WL018749
|
Kamaldeep Kaur
|
00349
|
PSIB0021313
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908594113
|
|
KAMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
LUDHIANA-1
|
PB-04-004-065-001/181
(Sarinh)
|
2604004000NRG24031120230380945
|
03/11/2023
|
harpreet kaur
|
2604004WL018749
|
harpreet kaur
|
00349
|
PSIB0021313
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908594145
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
42
|
LUDHIANA-1
|
PB-04-005-030-001/102
(Bholewal Jadid)
|
2604005000NRG24031120230381076
|
03/11/2023
|
NITA RANI
|
2604005WL018755
|
NITA RANI
|
00354
|
PUNB0009510
|
450
|
450
|
Processed
|
22/11/2023
|
|
7908594184
|
|
NITA RANI WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LUDHIANA-1
|
PB-04-005-030-001/102
(Bholewal Jadid)
|
2604005000NRG24031120230381075
|
03/11/2023
|
NITA RANI
|
2604005WL018755
|
NITA RANI
|
00354
|
PUNB0009510
|
900
|
900
|
Processed
|
22/11/2023
|
|
7908594183
|
|
NITA RANI WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LUDHIANA-1
|
PB-04-005-030-001/115
(Bholewal Jadid)
|
2604005000NRG24031120230381078
|
03/11/2023
|
BUDH SINGH
|
2604005WL018755
|
BUDH SINGH
|
00354
|
PUNB0009510
|
750
|
750
|
Processed
|
22/11/2023
|
|
7908594195
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUDHIANA-1
|
PB-04-005-030-001/115
(Bholewal Jadid)
|
2604005000NRG24031120230381077
|
03/11/2023
|
BUDH SINGH
|
2604005WL018755
|
BUDH SINGH
|
00354
|
PUNB0009510
|
300
|
300
|
Processed
|
22/11/2023
|
|
7908594194
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUDHIANA-1
|
PB-04-005-030-001/124
(Bholewal Jadid)
|
2604005000NRG24031120230381080
|
03/11/2023
|
JARNAIL SINGH
|
2604005WL018755
|
JARNAIL SINGH
|
00354
|
PUNB0009510
|
450
|
450
|
Processed
|
22/11/2023
|
|
7908594197
|
|
Jarnail Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
LUDHIANA-1
|
PB-04-005-030-001/124
(Bholewal Jadid)
|
2604005000NRG24031120230381079
|
03/11/2023
|
JARNAIL SINGH
|
2604005WL018755
|
JARNAIL SINGH
|
00354
|
PUNB0009510
|
900
|
900
|
Processed
|
22/11/2023
|
|
7908594196
|
|
Jarnail Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
LUDHIANA-1
|
PB-04-005-030-001/126
(Bholewal Jadid)
|
2604005000NRG24031120230381082
|
03/11/2023
|
BALJEET KAUR
|
2604005WL018755
|
BALJEET KAUR
|
00354
|
PUNB0009510
|
750
|
750
|
Processed
|
22/11/2023
|
|
7908594186
|
|
BALJEET KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LUDHIANA-1
|
PB-04-005-030-001/126
(Bholewal Jadid)
|
2604005000NRG24031120230381081
|
03/11/2023
|
BALJEET KAUR
|
2604005WL018755
|
BALJEET KAUR
|
00354
|
PUNB0009510
|
450
|
450
|
Processed
|
22/11/2023
|
|
7908594185
|
|
BALJEET KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LUDHIANA-1
|
PB-04-005-030-001/141
(Bholewal Jadid)
|
2604005000NRG24031120230381083
|
03/11/2023
|
BHAJAN SINGH
|
2604005WL018755
|
BHAJAN SINGH
|
00354
|
PUNB0009510
|
150
|
150
|
Processed
|
22/11/2023
|
|
7908594189
|
|
BHAJAN SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LUDHIANA-1
|
PB-04-005-030-001/148
(Bholewal Jadid)
|
2604005000NRG24031120230381085
|
03/11/2023
|
PARVEEN KAUR
|
2604005WL018755
|
PARVEEN KAUR
|
00354
|
PUNB0009510
|
450
|
450
|
Processed
|
22/11/2023
|
|
7908594188
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUDHIANA-1
|
PB-04-005-030-001/148
(Bholewal Jadid)
|
2604005000NRG24031120230381084
|
03/11/2023
|
PARVEEN KAUR
|
2604005WL018755
|
PARVEEN KAUR
|
00354
|
PUNB0009510
|
600
|
600
|
Processed
|
22/11/2023
|
|
7908594187
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUDHIANA-1
|
PB-04-005-030-001/150
(Bholewal Jadid)
|
2604005000NRG24031120230381087
|
03/11/2023
|
satnam singh
|
2604005WL018755
|
satnam singh
|
00354
|
PUNB0009510
|
450
|
450
|
Processed
|
22/11/2023
|
|
7908594191
|
|
SATNAM SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LUDHIANA-1
|
PB-04-005-030-001/150
(Bholewal Jadid)
|
2604005000NRG24031120230381086
|
03/11/2023
|
satnam singh
|
2604005WL018755
|
satnam singh
|
00354
|
PUNB0009510
|
900
|
900
|
Processed
|
22/11/2023
|
|
7908594190
|
|
SATNAM SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LUDHIANA-1
|
PB-04-005-030-001/151
(Bholewal Jadid)
|
2604005000NRG24031120230381089
|
03/11/2023
|
mahinder singh
|
2604005WL018755
|
mahinder singh
|
00354
|
PUNB0009510
|
450
|
450
|
Processed
|
22/11/2023
|
|
7908594193
|
|
Mahinder Singh
|
AXIS BANK(607153)
|
|
56
|
LUDHIANA-1
|
PB-04-005-030-001/151
(Bholewal Jadid)
|
2604005000NRG24031120230381088
|
03/11/2023
|
mahinder singh
|
2604005WL018755
|
mahinder singh
|
00354
|
PUNB0009510
|
900
|
900
|
Processed
|
22/11/2023
|
|
7908594192
|
|
Mahinder Singh
|
AXIS BANK(607153)
|
|
57
|
LUDHIANA-1
|
PB-04-005-030-001/160
(Bholewal Jadid)
|
2604005000NRG24031120230381092
|
03/11/2023
|
Amarjit Kaur
|
2604005WL018755
|
Amarjit Kaur
|
00354
|
PUNB0009510
|
450
|
450
|
Processed
|
22/11/2023
|
|
7908594174
|
|
AMARJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LUDHIANA-1
|
PB-04-005-030-001/160
(Bholewal Jadid)
|
2604005000NRG24031120230381091
|
03/11/2023
|
Amarjit Kaur
|
2604005WL018755
|
Amarjit Kaur
|
00354
|
PUNB0009510
|
900
|
900
|
Processed
|
22/11/2023
|
|
7908594173
|
|
AMARJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LUDHIANA-1
|
PB-04-005-030-001/167
(Bholewal Jadid)
|
2604005000NRG24031120230381094
|
03/11/2023
|
deepo
|
2604005WL018755
|
deepo
|
00354
|
PUNB0009510
|
900
|
900
|
Processed
|
22/11/2023
|
|
7908594199
|
|
DEEPO WO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LUDHIANA-1
|
PB-04-005-030-001/167
(Bholewal Jadid)
|
2604005000NRG24031120230381093
|
03/11/2023
|
deepo
|
2604005WL018755
|
deepo
|
00354
|
PUNB0009510
|
450
|
450
|
Processed
|
22/11/2023
|
|
7908594177
|
|
DEEPO WO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LUDHIANA-1
|
PB-04-005-030-001/3
(Bholewal Jadid)
|
2604005000NRG24031120230381101
|
03/11/2023
|
Salwinder Singh
|
2604005WL018755
|
Salwinder Singh
|
00354
|
PUNB0009510
|
900
|
900
|
Processed
|
22/11/2023
|
|
7908594203
|
|
Salwinder Singh
|
AXIS BANK(607153)
|
|
62
|
LUDHIANA-1
|
PB-04-005-030-001/31
(Bholewal Jadid)
|
2604005000NRG24031120230381103
|
03/11/2023
|
PALWINDER KAUR
|
2604005WL018755
|
PALWINDER KAUR
|
00354
|
PUNB0009510
|
450
|
450
|
Processed
|
22/11/2023
|
|
7908594181
|
|
PALWINDER KAUR D/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LUDHIANA-1
|
PB-04-005-030-001/31
(Bholewal Jadid)
|
2604005000NRG24031120230381102
|
03/11/2023
|
PALWINDER KAUR
|
2604005WL018755
|
PALWINDER KAUR
|
00354
|
PUNB0009510
|
900
|
900
|
Processed
|
22/11/2023
|
|
7908594180
|
|
PALWINDER KAUR D/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LUDHIANA-1
|
PB-04-005-030-001/413
(Bholewal Jadid)
|
2604005000NRG24031120230381107
|
03/11/2023
|
Joti
|
2604005WL018755
|
Joti
|
00354
|
PUNB0009510
|
900
|
900
|
Processed
|
22/11/2023
|
|
7908594041
|
|
JOTI WO SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LUDHIANA-1
|
PB-04-005-030-001/413
(Bholewal Jadid)
|
2604005000NRG24031120230381106
|
03/11/2023
|
Joti
|
2604005WL018755
|
Joti
|
00354
|
PUNB0009510
|
450
|
450
|
Processed
|
22/11/2023
|
|
7908594040
|
|
JOTI WO SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LUDHIANA-1
|
PB-04-005-030-001/414
(Bholewal Jadid)
|
2604005000NRG24031120230381109
|
03/11/2023
|
Amarjit Kaur
|
2604005WL018755
|
Amarjit Kaur
|
00354
|
PUNB0009510
|
450
|
450
|
Processed
|
22/11/2023
|
|
7908594202
|
|
AMARJIT KAUR WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LUDHIANA-1
|
PB-04-005-030-001/414
(Bholewal Jadid)
|
2604005000NRG24031120230381108
|
03/11/2023
|
Amarjit Kaur
|
2604005WL018755
|
Amarjit Kaur
|
00354
|
PUNB0009510
|
900
|
900
|
Processed
|
22/11/2023
|
|
7908594201
|
|
AMARJIT KAUR WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LUDHIANA-1
|
PB-04-005-030-001/48
(Bholewal Jadid)
|
2604005000NRG24031120230381113
|
03/11/2023
|
daro bai
|
2604005WL018755
|
daro bai
|
00354
|
PUNB0009510
|
900
|
900
|
Processed
|
22/11/2023
|
|
7908594170
|
|
Daro Bai
|
AXIS BANK(607153)
|
|
69
|
LUDHIANA-1
|
PB-04-005-030-001/48
(Bholewal Jadid)
|
2604005000NRG24031120230381112
|
03/11/2023
|
daro bai
|
2604005WL018755
|
daro bai
|
00354
|
PUNB0009510
|
450
|
450
|
Processed
|
22/11/2023
|
|
7908594169
|
|
Daro Bai
|
AXIS BANK(607153)
|
|
70
|
LUDHIANA-1
|
PB-04-005-030-001/69
(Bholewal Jadid)
|
2604005000NRG24031120230381115
|
03/11/2023
|
GURNAM SINGH
|
2604005WL018755
|
GURNAM SINGH
|
00354
|
PUNB0009510
|
900
|
900
|
Processed
|
22/11/2023
|
|
7908594179
|
|
GURNAM SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LUDHIANA-1
|
PB-04-005-030-001/69
(Bholewal Jadid)
|
2604005000NRG24031120230381114
|
03/11/2023
|
GURNAM SINGH
|
2604005WL018755
|
GURNAM SINGH
|
00354
|
PUNB0009510
|
450
|
450
|
Processed
|
22/11/2023
|
|
7908594178
|
|
GURNAM SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LUDHIANA-1
|
PB-04-005-030-001/71
(Bholewal Jadid)
|
2604005000NRG24031120230381117
|
03/11/2023
|
raj rani
|
2604005WL018755
|
raj rani
|
00354
|
PUNB0009510
|
450
|
450
|
Processed
|
22/11/2023
|
|
7908594172
|
|
RAJ RANI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LUDHIANA-1
|
PB-04-005-030-001/71
(Bholewal Jadid)
|
2604005000NRG24031120230381116
|
03/11/2023
|
raj rani
|
2604005WL018755
|
raj rani
|
00354
|
PUNB0009510
|
900
|
900
|
Processed
|
22/11/2023
|
|
7908594171
|
|
RAJ RANI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LUDHIANA-1
|
PB-04-005-030-001/76
(Bholewal Jadid)
|
2604005000NRG24031120230381119
|
03/11/2023
|
SURJIT KAUR
|
2604005WL018755
|
SURJIT KAUR
|
00354
|
PUNB0009510
|
450
|
450
|
Processed
|
22/11/2023
|
|
7908594168
|
|
Surjit Kaur
|
AXIS BANK(607153)
|
|
75
|
LUDHIANA-1
|
PB-04-005-030-001/76
(Bholewal Jadid)
|
2604005000NRG24031120230381118
|
03/11/2023
|
SURJIT KAUR
|
2604005WL018755
|
SURJIT KAUR
|
00354
|
PUNB0009510
|
900
|
900
|
Processed
|
22/11/2023
|
|
7908594167
|
|
Surjit Kaur
|
AXIS BANK(607153)
|
|
76
|
LUDHIANA-1
|
PB-04-005-030-001/87
(Bholewal Jadid)
|
2604005000NRG24031120230381121
|
03/11/2023
|
RAJ SINGH
|
2604005WL018755
|
RAJ SINGH
|
00354
|
PUNB0009510
|
900
|
900
|
Processed
|
22/11/2023
|
|
7908594027
|
|
RAJ SINGH SO BAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LUDHIANA-1
|
PB-04-005-030-001/87
(Bholewal Jadid)
|
2604005000NRG24031120230381120
|
03/11/2023
|
RAJ SINGH
|
2604005WL018755
|
RAJ SINGH
|
00354
|
PUNB0009510
|
450
|
450
|
Processed
|
22/11/2023
|
|
7908594026
|
|
RAJ SINGH SO BAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LUDHIANA-1
|
PB-04-005-030-001/95
(Bholewal Jadid)
|
2604005000NRG24031120230381123
|
03/11/2023
|
MAHINDER KAUR
|
2604005WL018755
|
MAHINDER KAUR
|
00354
|
PUNB0009510
|
450
|
450
|
Processed
|
22/11/2023
|
|
7908594176
|
|
MAHINDER KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LUDHIANA-1
|
PB-04-005-030-001/95
(Bholewal Jadid)
|
2604005000NRG24031120230381122
|
03/11/2023
|
MAHINDER KAUR
|
2604005WL018755
|
MAHINDER KAUR
|
00354
|
PUNB0009510
|
900
|
900
|
Processed
|
22/11/2023
|
|
7908594175
|
|
MAHINDER KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LUDHIANA-1
|
PB-04-005-147-001/107
(Qutabewal Gujjran)
|
2604005000NRG24031120230380910
|
03/11/2023
|
jaswinder kaur
|
2604005WL018748
|
jaswinder kaur
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
22/11/2023
|
|
7908594166
|
|
JASWINDER KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LUDHIANA-1
|
PB-04-005-147-001/218
(Qutabewal Gujjran)
|
2604005000NRG24031120230380915
|
03/11/2023
|
Jagdish Kaur
|
2604005WL018748
|
Jagdish Kaur
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908594028
|
|
JAGDISH KAUR D/O BALBIR RAM
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
82
|
LUDHIANA-1
|
PB-04-005-147-001/232
(Qutabewal Gujjran)
|
2604005000NRG24031120230380918
|
03/11/2023
|
shindo
|
2604005WL018748
|
shindo
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
22/11/2023
|
|
7908594198
|
|
SHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LUDHIANA-1
|
PB-04-005-147-001/272
(Qutabewal Gujjran)
|
2604005000NRG24031120230380925
|
03/11/2023
|
Raj kumari
|
2604005WL018748
|
Raj kumari
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908594200
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LUDHIANA-1
|
PB-04-005-147-001/63
(Qutabewal Gujjran)
|
2604005000NRG24031120230380928
|
03/11/2023
|
JOGINDER KAUR
|
2604005WL018748
|
JOGINDER KAUR
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
22/11/2023
|
|
7908594182
|
|
JOGINDER KAUR WO BAKHTOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28236
|
28236
|
|
|
|
|
|
|
|
|
85
|
LUDHIANA-1
|
PB-04-005-030-001/186
(Bholewal Jadid)
|
2604005000NRG24031120230381098
|
03/11/2023
|
Sukhwinder Kaur
|
2604005WL018755
|
Sukhwinder Kaur
|
00354
|
PUNB0126710
|
900
|
900
|
Processed
|
22/11/2023
|
|
7908594137
|
|
Sukhwinder Kaur
|
AXIS BANK(607153)
|
|
86
|
LUDHIANA-1
|
PB-04-005-030-001/186
(Bholewal Jadid)
|
2604005000NRG24031120230381097
|
03/11/2023
|
Sukhwinder Kaur
|
2604005WL018755
|
Sukhwinder Kaur
|
00354
|
PUNB0126710
|
450
|
450
|
Processed
|
22/11/2023
|
|
7908594136
|
|
Sukhwinder Kaur
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
87
|
LUDHIANA-1
|
PB-04-004-018-001/78
(Dule)
|
2604004000NRG24031120230380874
|
03/11/2023
|
SURINDER KAUR
|
2604004WL018745
|
SURINDER KAUR
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7908594048
|
|
SURINDER KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
88
|
LUDHIANA-1
|
PB-04-004-020-001/120
(Gill)
|
2604004000NRG24031120230380886
|
03/11/2023
|
KAMALJIT KAUR
|
2604004WL018746
|
KAMALJIT KAUR
|
00354
|
PUNB0148210
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908594148
|
|
KAMALJIT KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LUDHIANA-1
|
PB-04-004-020-001/42
(Gill)
|
2604004000NRG24031120230380891
|
03/11/2023
|
BHINDER KAUR
|
2604004WL018746
|
BHINDER KAUR
|
00354
|
PUNB0148210
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7908594075
|
|
BHINDER KAUR WO AMRIK SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
90
|
LUDHIANA-1
|
PB-04-004-001-001/11
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24031120230380791
|
03/11/2023
|
NARANJAN SINGH
|
2604004WL018741
|
NARANJAN SINGH
|
00354
|
PUNB0461000
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7908594151
|
|
NIRANJAN SINGH SO TEJA SINGH
|
UCO BANK(607066)
|
|
91
|
LUDHIANA-1
|
PB-04-004-001-001/160
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24031120230380796
|
03/11/2023
|
Harjot kaur
|
2604004WL018741
|
Harjot kaur
|
00354
|
PUNB0461000
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7908594140
|
|
HARJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LUDHIANA-1
|
PB-04-004-001-001/72
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24031120230380800
|
03/11/2023
|
inderjeet kaur
|
2604004WL018741
|
inderjeet kaur
|
00354
|
PUNB0461000
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7908594117
|
|
INDERJEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LUDHIANA-1
|
PB-04-004-001-001/75
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24031120230380801
|
03/11/2023
|
davinder kaur
|
2604004WL018741
|
davinder kaur
|
00354
|
PUNB0461000
|
606
|
606
|
Processed
|
22/11/2023
|
|
7908594134
|
|
DAVINDER KAUR W/O JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
94
|
LUDHIANA-1
|
PB-04-004-011-001/177
(Bulara)
|
2604004000NRG24031120230380847
|
03/11/2023
|
sukhdev singh
|
2604004WL018744
|
sukhdev singh
|
00354
|
PUNB0486200
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908594115
|
|
SUKHDEV SINGH S/O KARTAR SIGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
95
|
LUDHIANA-1
|
PB-04-004-011-001/4
(Bulara)
|
2604004000NRG24031120230380849
|
03/11/2023
|
PARAMJIT KAUR
|
2604004WL018744
|
PARAMJIT KAUR
|
00354
|
PUNB0718000
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908594152
|
|
PARAMJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LUDHIANA-1
|
PB-04-004-020-001/100
(Gill)
|
2604004000NRG24031120230380884
|
03/11/2023
|
Nachhatar kaur
|
2604004WL018746
|
Nachhatar kaur
|
00354
|
PUNB0718000
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7908594156
|
|
NACHHATAR KUAR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
LUDHIANA-1
|
PB-04-004-020-001/115
(Gill)
|
2604004000NRG24031120230380885
|
03/11/2023
|
CHARNO DEVI
|
2604004WL018746
|
CHARNO DEVI
|
00354
|
PUNB0718000
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908594159
|
|
CHARNO DEVI WO DEEPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LUDHIANA-1
|
PB-04-004-020-001/132
(Gill)
|
2604004000NRG24031120230380888
|
03/11/2023
|
JASVIR KAUR
|
2604004WL018746
|
JASVIR KAUR
|
00354
|
PUNB0718000
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908594157
|
|
JASVIR KAUR W/O BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
99
|
LUDHIANA-1
|
PB-04-005-030-001/159
(Bholewal Jadid)
|
2604005000NRG24031120230381090
|
03/11/2023
|
Kulwinder kaur
|
2604005WL018755
|
Kulwinder kaur
|
00415
|
SBIN0003630
|
300
|
300
|
Processed
|
22/11/2023
|
|
7908594094
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUDHIANA-1
|
PB-04-005-030-001/229
(Bholewal Jadid)
|
2604005000NRG24031120230381100
|
03/11/2023
|
mahinder kaur
|
2604005WL018755
|
mahinder kaur
|
00415
|
SBIN0003630
|
450
|
450
|
Processed
|
22/11/2023
|
|
7908594119
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUDHIANA-1
|
PB-04-005-030-001/229
(Bholewal Jadid)
|
2604005000NRG24031120230381099
|
03/11/2023
|
mahinder kaur
|
2604005WL018755
|
mahinder kaur
|
00415
|
SBIN0003630
|
900
|
900
|
Processed
|
22/11/2023
|
|
7908594118
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUDHIANA-1
|
PB-04-005-036-001/101
(Bonker Dogran)
|
2604005000NRG24031120230380818
|
03/11/2023
|
HARBANS KAUR
|
2604005WL018743
|
HARBANS KAUR
|
00415
|
SBIN0003630
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7908594059
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUDHIANA-1
|
PB-04-005-036-001/146
(Bonker Dogran)
|
2604005000NRG24031120230380819
|
03/11/2023
|
jasbir kaur
|
2604005WL018743
|
jasbir kaur
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7908594100
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUDHIANA-1
|
PB-04-005-036-001/152
(Bonker Dogran)
|
2604005000NRG24031120230380820
|
03/11/2023
|
ranjit singh
|
2604005WL018743
|
ranjit singh
|
00415
|
SBIN0003630
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7908594099
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
LUDHIANA-1
|
PB-04-005-036-001/153
(Bonker Dogran)
|
2604005000NRG24031120230380821
|
03/11/2023
|
gurmeet kaur
|
2604005WL018743
|
gurmeet kaur
|
00415
|
SBIN0003630
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7908594101
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUDHIANA-1
|
PB-04-005-036-001/156
(Bonker Dogran)
|
2604005000NRG24031120230380822
|
03/11/2023
|
palo
|
2604005WL018743
|
palo
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7908594141
|
|
PALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LUDHIANA-1
|
PB-04-005-036-001/157
(Bonker Dogran)
|
2604005000NRG24031120230380823
|
03/11/2023
|
Paramjit kaur
|
2604005WL018743
|
Paramjit kaur
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7908594093
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LUDHIANA-1
|
PB-04-005-036-001/173
(Bonker Dogran)
|
2604005000NRG24031120230380824
|
03/11/2023
|
mala devi
|
2604005WL018743
|
mala devi
|
00415
|
SBIN0003630
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7908594130
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LUDHIANA-1
|
PB-04-005-036-001/218
(Bonker Dogran)
|
2604005000NRG24031120230380825
|
03/11/2023
|
paramjit kaur
|
2604005WL018743
|
paramjit kaur
|
00415
|
SBIN0003630
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7908594122
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LUDHIANA-1
|
PB-04-005-036-001/252
(Bonker Dogran)
|
2604005000NRG24031120230380826
|
03/11/2023
|
ravinder kaur
|
2604005WL018743
|
ravinder kaur
|
00415
|
SBIN0003630
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7908594129
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUDHIANA-1
|
PB-04-005-036-001/256
(Bonker Dogran)
|
2604005000NRG24031120230380827
|
03/11/2023
|
Manjit Kaur
|
2604005WL018743
|
Manjit Kaur
|
00415
|
SBIN0003630
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7908594123
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUDHIANA-1
|
PB-04-005-036-001/263
(Bonker Dogran)
|
2604005000NRG24031120230380828
|
03/11/2023
|
jasvir kaur
|
2604005WL018743
|
jasvir kaur
|
00415
|
SBIN0003630
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7908594128
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUDHIANA-1
|
PB-04-005-036-001/277
(Bonker Dogran)
|
2604005000NRG24031120230380829
|
03/11/2023
|
kuldeep kaur
|
2604005WL018743
|
kuldeep kaur
|
00415
|
SBIN0003630
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7908594131
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUDHIANA-1
|
PB-04-005-036-001/282
(Bonker Dogran)
|
2604005000NRG24031120230380830
|
03/11/2023
|
rajdeep kaur
|
2604005WL018743
|
rajdeep kaur
|
00415
|
SBIN0003630
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7908594124
|
|
MRS RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUDHIANA-1
|
PB-04-005-036-001/32
(Bonker Dogran)
|
2604005000NRG24031120230380831
|
03/11/2023
|
GEJ KAUR
|
2604005WL018743
|
GEJ KAUR
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7908594060
|
|
GAZE KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LUDHIANA-1
|
PB-04-005-036-001/38
(Bonker Dogran)
|
2604005000NRG24031120230380832
|
03/11/2023
|
BHJAN KAUR
|
2604005WL018743
|
BHJAN KAUR
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908594061
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LUDHIANA-1
|
PB-04-005-036-001/50
(Bonker Dogran)
|
2604005000NRG24031120230380833
|
03/11/2023
|
BALJIT KAUR
|
2604005WL018743
|
BALJIT KAUR
|
00415
|
SBIN0003630
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7908594062
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
LUDHIANA-1
|
PB-04-005-036-001/70
(Bonker Dogran)
|
2604005000NRG24031120230380834
|
03/11/2023
|
RACHHPAL SINGH
|
2604005WL018743
|
RACHHPAL SINGH
|
00415
|
SBIN0003630
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7908594063
|
|
RACHHPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LUDHIANA-1
|
PB-04-005-036-001/88
(Bonker Dogran)
|
2604005000NRG24031120230380835
|
03/11/2023
|
kuldeep kaur
|
2604005WL018743
|
kuldeep kaur
|
00415
|
SBIN0003630
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7908594064
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
LUDHIANA-1
|
PB-04-005-036-001/94
(Bonker Dogran)
|
2604005000NRG24031120230380836
|
03/11/2023
|
SUKHWINDER KAUR
|
2604005WL018743
|
SUKHWINDER KAUR
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7908594065
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LUDHIANA-1
|
PB-04-005-110-001/102
(Ladian Khurd)
|
2604005000NRG24031120230380899
|
03/11/2023
|
chindo
|
2604005WL018747
|
chindo
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7908594146
|
|
MRS CHINDO
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUDHIANA-1
|
PB-04-005-110-001/18
(Ladian Khurd)
|
2604005000NRG24031120230380900
|
03/11/2023
|
beer kaur
|
2604005WL018747
|
beer kaur
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7908594142
|
|
MRS BEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUDHIANA-1
|
PB-04-005-110-001/22
(Ladian Khurd)
|
2604005000NRG24031120230380901
|
03/11/2023
|
Joginder
|
2604005WL018747
|
Joginder
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7908594103
|
|
MRS JOGINDERO
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUDHIANA-1
|
PB-04-005-110-001/46
(Ladian Khurd)
|
2604005000NRG24031120230380903
|
03/11/2023
|
SURJIT KAUR
|
2604005WL018747
|
SURJIT KAUR
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7908594082
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUDHIANA-1
|
PB-04-005-110-001/51
(Ladian Khurd)
|
2604005000NRG24031120230380904
|
03/11/2023
|
SURJIT KAUR
|
2604005WL018747
|
SURJIT KAUR
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7908594083
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
LUDHIANA-1
|
PB-04-005-110-001/6
(Ladian Khurd)
|
2604005000NRG24031120230380905
|
03/11/2023
|
KARTAR SINGH
|
2604005WL018747
|
KARTAR SINGH
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7908594095
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUDHIANA-1
|
PB-04-005-110-001/84
(Ladian Khurd)
|
2604005000NRG24031120230380908
|
03/11/2023
|
SWARANI
|
2604005WL018747
|
SWARANI
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7908594097
|
|
MRS SWARNI X
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUDHIANA-1
|
PB-04-005-110-001/98
(Ladian Khurd)
|
2604005000NRG24031120230380909
|
03/11/2023
|
Gudia
|
2604005WL018747
|
Gudia
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7908594143
|
|
MRS GUDIA GUDIA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUDHIANA-1
|
PB-04-005-147-001/110
(Qutabewal Gujjran)
|
2604005000NRG24031120230380911
|
03/11/2023
|
thakar singh
|
2604005WL018748
|
thakar singh
|
00415
|
SBIN0003630
|
606
|
606
|
Processed
|
22/11/2023
|
|
7908594066
|
|
THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
LUDHIANA-1
|
PB-04-005-147-001/113
(Qutabewal Gujjran)
|
2604005000NRG24031120230380912
|
03/11/2023
|
CHARAN DAS
|
2604005WL018748
|
CHARAN DAS
|
00415
|
SBIN0003630
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908594067
|
|
MR CHARAN DASS
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUDHIANA-1
|
PB-04-005-147-001/183
(Qutabewal Gujjran)
|
2604005000NRG24031120230380913
|
03/11/2023
|
rani
|
2604005WL018748
|
rani
|
00415
|
SBIN0003630
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908594120
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUDHIANA-1
|
PB-04-005-147-001/209
(Qutabewal Gujjran)
|
2604005000NRG24031120230380914
|
03/11/2023
|
NATHU RAM
|
2604005WL018748
|
NATHU RAM
|
00415
|
SBIN0003630
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908594091
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUDHIANA-1
|
PB-04-005-147-001/223
(Qutabewal Gujjran)
|
2604005000NRG24031120230380916
|
03/11/2023
|
sunita
|
2604005WL018748
|
sunita
|
00415
|
SBIN0003630
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908594138
|
|
MRS SUNITA X
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUDHIANA-1
|
PB-04-005-147-001/226
(Qutabewal Gujjran)
|
2604005000NRG24031120230380917
|
03/11/2023
|
charanjit kaur
|
2604005WL018748
|
charanjit kaur
|
00415
|
SBIN0003630
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908594121
|
|
MISS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUDHIANA-1
|
PB-04-005-147-001/271
(Qutabewal Gujjran)
|
2604005000NRG24031120230380924
|
03/11/2023
|
Paramjit kaur
|
2604005WL018748
|
Paramjit kaur
|
00415
|
SBIN0003630
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908594108
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUDHIANA-1
|
PB-04-005-147-001/64
(Qutabewal Gujjran)
|
2604005000NRG24031120230380929
|
03/11/2023
|
Major singh
|
2604005WL018748
|
Major singh
|
00415
|
SBIN0003630
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908594068
|
|
MR MEJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUDHIANA-1
|
PB-04-005-147-001/70
(Qutabewal Gujjran)
|
2604005000NRG24031120230380930
|
03/11/2023
|
AJAIB SINGH
|
2604005WL018748
|
AJAIB SINGH
|
00415
|
SBIN0003630
|
606
|
606
|
Processed
|
22/11/2023
|
|
7908594069
|
|
MR AJAIB SINGH S0 NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUDHIANA-1
|
PB-04-005-147-001/78
(Qutabewal Gujjran)
|
2604005000NRG24031120230380931
|
03/11/2023
|
SWARAN KAUR
|
2604005WL018748
|
SWARAN KAUR
|
00415
|
SBIN0003630
|
606
|
606
|
Processed
|
22/11/2023
|
|
7908594104
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61038
|
61038
|
|
|
|
|
|
|
|
|
139
|
LUDHIANA-1
|
PB-04-005-139-001/210
(Partap Singhwala)
|
2604005000NRG24031120230380964
|
03/11/2023
|
RAVINDER SINGH
|
2604005WL018751
|
RAVINDER SINGH
|
00415
|
SBIN0011971
|
900
|
900
|
Processed
|
22/11/2023
|
|
7908594086
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
140
|
LUDHIANA-1
|
PB-04-004-028-001/112
(Janta Colony (Abadi Gill ))
|
2604004000NRG24031120230380895
|
03/11/2023
|
manjit kaur
|
2604004WL018746
|
manjit kaur
|
00415
|
SBIN0050222
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908594125
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
141
|
LUDHIANA-1
|
PB-04-004-028-001/108
(Janta Colony (Abadi Gill ))
|
2604004000NRG24031120230380894
|
03/11/2023
|
MANJEET KAUR
|
2604004WL018746
|
MANJEET KAUR
|
00415
|
SBIN0050709
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7908594144
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUDHIANA-1
|
PB-04-004-028-001/116
(Janta Colony (Abadi Gill ))
|
2604004000NRG24031120230380896
|
03/11/2023
|
chainchal
|
2604004WL018746
|
chainchal
|
00415
|
SBIN0050709
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7908594126
|
|
MR CHAINCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUDHIANA-1
|
PB-04-004-028-001/98
(Janta Colony (Abadi Gill ))
|
2604004000NRG24031120230380897
|
03/11/2023
|
hardeep kaur
|
2604004WL018746
|
hardeep kaur
|
00415
|
SBIN0050709
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7908594112
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
144
|
LUDHIANA-1
|
PB-04-004-001-001/102
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24031120230380787
|
03/11/2023
|
Ranjit kaur
|
2604004WL018741
|
Ranjit kaur
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7908594037
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
145
|
LUDHIANA-1
|
PB-04-004-001-001/103
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24031120230380788
|
03/11/2023
|
Gian kaur
|
2604004WL018741
|
Gian kaur
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7908594032
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
LUDHIANA-1
|
PB-04-004-001-001/106
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24031120230380789
|
03/11/2023
|
JARNAIL KAUR
|
2604004WL018741
|
JARNAIL KAUR
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7908594042
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
LUDHIANA-1
|
PB-04-004-001-001/108
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24031120230380790
|
03/11/2023
|
JASPAL KAUR
|
2604004WL018741
|
JASPAL KAUR
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7908594030
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
148
|
LUDHIANA-1
|
PB-04-004-001-001/147
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24031120230380793
|
03/11/2023
|
kulwinder kaur
|
2604004WL018741
|
kulwinder kaur
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7908594035
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
LUDHIANA-1
|
PB-04-004-001-001/150
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24031120230380794
|
03/11/2023
|
Umkali
|
2604004WL018741
|
Umkali
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7908594036
|
|
UMKALI
|
UCO BANK(607066)
|
|
150
|
LUDHIANA-1
|
PB-04-004-001-001/156
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24031120230380795
|
03/11/2023
|
sukhwinder kaur
|
2604004WL018741
|
sukhwinder kaur
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7908594045
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
151
|
LUDHIANA-1
|
PB-04-004-001-001/67
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24031120230380798
|
03/11/2023
|
kulwinder kaur
|
2604004WL018741
|
kulwinder kaur
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7908594046
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
152
|
LUDHIANA-1
|
PB-04-004-001-001/71
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24031120230380799
|
03/11/2023
|
jaswinder kaur
|
2604004WL018741
|
jaswinder kaur
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7908594043
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
153
|
LUDHIANA-1
|
PB-04-004-001-001/80
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24031120230380802
|
03/11/2023
|
kuldeep kaur
|
2604004WL018741
|
kuldeep kaur
|
00462
|
UCBA0000543
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7908594033
|
|
KULDIP KAUR WO GURDEV SINGH
|
UCO BANK(607066)
|
|
154
|
LUDHIANA-1
|
PB-04-004-001-001/90
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24031120230380803
|
03/11/2023
|
sawarn kaur
|
2604004WL018741
|
sawarn kaur
|
00462
|
UCBA0000543
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908594044
|
|
SAWARN KAUR
|
UCO BANK(607066)
|
|
155
|
LUDHIANA-1
|
PB-04-004-001-001/95
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24031120230380804
|
03/11/2023
|
ranjit kaur
|
2604004WL018741
|
ranjit kaur
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7908594031
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
156
|
LUDHIANA-1
|
PB-04-004-001-001/98
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24031120230380805
|
03/11/2023
|
Kamaljeet kaur
|
2604004WL018741
|
Kamaljeet kaur
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7908594039
|
|
KAMALJEET KAUR
|
UCO BANK(607066)
|
|
157
|
LUDHIANA-1
|
PB-04-004-001-001/99
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24031120230380806
|
03/11/2023
|
swaran kaur
|
2604004WL018741
|
swaran kaur
|
00462
|
UCBA0000543
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908594034
|
|
SWARAN KAUR W/O BALWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
158
|
LUDHIANA-1
|
PB-04-004-018-001/109
(Dule)
|
2604004000NRG24031120230380857
|
03/11/2023
|
BABLI
|
2604004WL018745
|
BABLI
|
00462
|
UCBA0000658
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7908593998
|
|
BABLI W O MEWA SINGH
|
UCO BANK(607066)
|
|
159
|
LUDHIANA-1
|
PB-04-004-018-001/28
(Dule)
|
2604004000NRG24031120230380866
|
03/11/2023
|
BHINDER KAUR
|
2604004WL018745
|
BHINDER KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7908594054
|
|
BHINDER KAUR
|
UCO BANK(607066)
|
|
160
|
LUDHIANA-1
|
PB-04-004-018-001/51
(Dule)
|
2604004000NRG24031120230380867
|
03/11/2023
|
PARAMJIT KAUR
|
2604004WL018745
|
PARAMJIT KAUR
|
00462
|
UCBA0000658
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7908594021
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
161
|
LUDHIANA-1
|
PB-04-004-018-001/58
(Dule)
|
2604004000NRG24031120230380868
|
03/11/2023
|
BALJIT KAUR
|
2604004WL018745
|
BALJIT KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908594025
|
|
Mr. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LUDHIANA-1
|
PB-04-004-018-001/60
(Dule)
|
2604004000NRG24031120230380869
|
03/11/2023
|
SINDERPAL KAUR
|
2604004WL018745
|
SINDERPAL KAUR
|
00462
|
UCBA0000658
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7908593999
|
|
SINDERPAL KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
163
|
LUDHIANA-1
|
PB-04-004-018-001/66
(Dule)
|
2604004000NRG24031120230380870
|
03/11/2023
|
PARAMJIT KAUR
|
2604004WL018745
|
PARAMJIT KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7908594019
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
LUDHIANA-1
|
PB-04-004-018-001/71
(Dule)
|
2604004000NRG24031120230380871
|
03/11/2023
|
SUKHWINDER KAUR
|
2604004WL018745
|
SUKHWINDER KAUR
|
00462
|
UCBA0000658
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7908594000
|
|
SUKHWINDER KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
165
|
LUDHIANA-1
|
PB-04-004-018-001/73
(Dule)
|
2604004000NRG24031120230380873
|
03/11/2023
|
PYAARI
|
2604004WL018745
|
PYAARI
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908594001
|
|
PIARI KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
LUDHIANA-1
|
PB-04-004-018-001/79
(Dule)
|
2604004000NRG24031120230380875
|
03/11/2023
|
JASPAL KAUR
|
2604004WL018745
|
JASPAL KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908594002
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
167
|
LUDHIANA-1
|
PB-04-004-018-001/81
(Dule)
|
2604004000NRG24031120230380876
|
03/11/2023
|
HARWINDER KAUR
|
2604004WL018745
|
HARWINDER KAUR
|
00462
|
UCBA0000658
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7908594022
|
|
HARVINDER KAUR W/O SANTOKH SINGH
|
UCO BANK(607066)
|
|
168
|
LUDHIANA-1
|
PB-04-004-018-001/84
(Dule)
|
2604004000NRG24031120230380877
|
03/11/2023
|
AMARJIT KAUR
|
2604004WL018745
|
AMARJIT KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7908594003
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
LUDHIANA-1
|
PB-04-004-018-001/85
(Dule)
|
2604004000NRG24031120230380878
|
03/11/2023
|
RAJINDER KAUR
|
2604004WL018745
|
RAJINDER KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
22/11/2023
|
|
7908594018
|
|
RAJINDER KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
170
|
LUDHIANA-1
|
PB-04-004-018-001/88
(Dule)
|
2604004000NRG24031120230380879
|
03/11/2023
|
BEANT KAUR
|
2604004WL018745
|
BEANT KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908594047
|
|
BEANT KAUR
|
UCO BANK(607066)
|
|
171
|
LUDHIANA-1
|
PB-04-004-018-001/89
(Dule)
|
2604004000NRG24031120230380880
|
03/11/2023
|
SARABJIT KAUR
|
2604004WL018745
|
SARABJIT KAUR
|
00462
|
UCBA0000658
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7908594004
|
|
SARABJIT KAUR WO RAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
LUDHIANA-1
|
PB-04-004-018-001/93
(Dule)
|
2604004000NRG24031120230380881
|
03/11/2023
|
GURMAIL SINGH
|
2604004WL018745
|
GURMAIL SINGH
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
22/11/2023
|
|
7908594005
|
|
GURMAIL SINGH & TARIPTA
|
PUNJAB & SIND BANK(607087)
|
|
173
|
LUDHIANA-1
|
PB-04-004-018-001/96
(Dule)
|
2604004000NRG24031120230380882
|
03/11/2023
|
SONI
|
2604004WL018745
|
SONI
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7908594006
|
|
SONI WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
174
|
LUDHIANA-1
|
PB-04-004-018-001/98
(Dule)
|
2604004000NRG24031120230380883
|
03/11/2023
|
BHINDER KAUR
|
2604004WL018745
|
BHINDER KAUR
|
00462
|
UCBA0000658
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7908594007
|
|
BINDER KAUR
|
UCO BANK(607066)
|
|
175
|
LUDHIANA-1
|
PB-04-004-065-001/101
(Sarinh)
|
2604004000NRG24031120230380932
|
03/11/2023
|
MANJIT KAUR
|
2604004WL018749
|
MANJIT KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908594074
|
|
MANJIT KAUR W O SAKANDAR SINGH
|
UCO BANK(607066)
|
|
176
|
LUDHIANA-1
|
PB-04-004-065-001/103
(Sarinh)
|
2604004000NRG24031120230380933
|
03/11/2023
|
GURDEV SINGH
|
2604004WL018749
|
GURDEV SINGH
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908594204
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
177
|
LUDHIANA-1
|
PB-04-004-065-001/111
(Sarinh)
|
2604004000NRG24031120230380934
|
03/11/2023
|
KULDEEP KAUR
|
2604004WL018749
|
KULDEEP KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908594056
|
|
KULDIP KAUR W/O BALJINDER SINGH
|
UCO BANK(607066)
|
|
178
|
LUDHIANA-1
|
PB-04-004-065-001/135
(Sarinh)
|
2604004000NRG24031120230380935
|
03/11/2023
|
BALJIT KAUR
|
2604004WL018749
|
BALJIT KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908594076
|
|
BALJIT KAUR WO GURJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
LUDHIANA-1
|
PB-04-004-065-001/145
(Sarinh)
|
2604004000NRG24031120230380937
|
03/11/2023
|
MANJIT KAUR
|
2604004WL018749
|
MANJIT KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908594088
|
|
MANJIT KAUR W/O BHAN SINGH
|
UCO BANK(607066)
|
|
180
|
LUDHIANA-1
|
PB-04-004-065-001/15
(Sarinh)
|
2604004000NRG24031120230380939
|
03/11/2023
|
MANJIT KAUR
|
2604004WL018749
|
MANJIT KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
22/11/2023
|
|
7908594008
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
181
|
LUDHIANA-1
|
PB-04-004-065-001/155
(Sarinh)
|
2604004000NRG24031120230380940
|
03/11/2023
|
RAJWANT KAUR
|
2604004WL018749
|
RAJWANT KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908594085
|
|
RAJWANT KAUR W/O RAJINDER SINGH
|
UCO BANK(607066)
|
|
182
|
LUDHIANA-1
|
PB-04-004-065-001/164
(Sarinh)
|
2604004000NRG24031120230380941
|
03/11/2023
|
sarabjit kaur
|
2604004WL018749
|
sarabjit kaur
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908594090
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
LUDHIANA-1
|
PB-04-004-065-001/165
(Sarinh)
|
2604004000NRG24031120230380942
|
03/11/2023
|
JAGMEL SINGH
|
2604004WL018749
|
JAGMEL SINGH
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908594023
|
|
JAGMAIL SINGH
|
UCO BANK(607066)
|
|
184
|
LUDHIANA-1
|
PB-04-004-065-001/26
(Sarinh)
|
2604004000NRG24031120230380946
|
03/11/2023
|
SUKHWINDER KAUR
|
2604004WL018749
|
SUKHWINDER KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908594009
|
|
SUKHWINDER KAUR WO NACHTTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
LUDHIANA-1
|
PB-04-004-065-001/48
(Sarinh)
|
2604004000NRG24031120230380948
|
03/11/2023
|
MANJIT KAUR
|
2604004WL018749
|
MANJIT KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908594010
|
|
MANJIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
LUDHIANA-1
|
PB-04-004-065-001/51
(Sarinh)
|
2604004000NRG24031120230380949
|
03/11/2023
|
AJMER SINGH
|
2604004WL018749
|
AJMER SINGH
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908594011
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
187
|
LUDHIANA-1
|
PB-04-004-065-001/57
(Sarinh)
|
2604004000NRG24031120230380950
|
03/11/2023
|
JASWANT KAUR
|
2604004WL018749
|
JASWANT KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908593997
|
|
JASWANT KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
188
|
LUDHIANA-1
|
PB-04-004-065-001/64
(Sarinh)
|
2604004000NRG24031120230380951
|
03/11/2023
|
GURNAM KAUR
|
2604004WL018749
|
GURNAM KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908594012
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
LUDHIANA-1
|
PB-04-004-065-001/70
(Sarinh)
|
2604004000NRG24031120230380952
|
03/11/2023
|
SUKHWINDER KAUR
|
2604004WL018749
|
SUKHWINDER KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908594013
|
|
SUKHWINDER KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
190
|
LUDHIANA-1
|
PB-04-004-065-001/76
(Sarinh)
|
2604004000NRG24031120230380953
|
03/11/2023
|
HARJINDER KAUR
|
2604004WL018749
|
HARJINDER KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908594057
|
|
HARJINDER KAUR W/O NAZAR SINGH
|
UCO BANK(607066)
|
|
191
|
LUDHIANA-1
|
PB-04-004-065-001/89
(Sarinh)
|
2604004000NRG24031120230380954
|
03/11/2023
|
BALJIT KAUR
|
2604004WL018749
|
BALJIT KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908594058
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
192
|
LUDHIANA-1
|
PB-04-004-073-001/104
(Alamgir)
|
2604004000NRG24031120230380807
|
03/11/2023
|
Alka
|
2604004WL018742
|
Alka
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7908594081
|
|
ALKA
|
UCO BANK(607066)
|
|
193
|
LUDHIANA-1
|
PB-04-004-073-001/147
(Alamgir)
|
2604004000NRG24031120230380809
|
03/11/2023
|
Krishna
|
2604004WL018742
|
Krishna
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908594105
|
|
KRISHNA
|
UCO BANK(607066)
|
|
194
|
LUDHIANA-1
|
PB-04-004-073-001/148
(Alamgir)
|
2604004000NRG24031120230380810
|
03/11/2023
|
Amandeep Kaur
|
2604004WL018742
|
Amandeep Kaur
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908594150
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
195
|
LUDHIANA-1
|
PB-04-004-073-001/29
(Alamgir)
|
2604004000NRG24031120230380811
|
03/11/2023
|
AMRIK SINGH
|
2604004WL018742
|
AMRIK SINGH
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908594024
|
|
AMRIK SINGH
|
UCO BANK(607066)
|
|
196
|
LUDHIANA-1
|
PB-04-004-073-001/30
(Alamgir)
|
2604004000NRG24031120230380812
|
03/11/2023
|
KULDEEP KAUR
|
2604004WL018742
|
KULDEEP KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7908594014
|
|
KULDIP KAUR
|
UCO BANK(607066)
|
|
197
|
LUDHIANA-1
|
PB-04-004-073-001/31
(Alamgir)
|
2604004000NRG24031120230380813
|
03/11/2023
|
HARBANS KAUR
|
2604004WL018742
|
HARBANS KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7908594015
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
LUDHIANA-1
|
PB-04-004-073-001/50
(Alamgir)
|
2604004000NRG24031120230380814
|
03/11/2023
|
MANPREET KAUR
|
2604004WL018742
|
MANPREET KAUR
|
00462
|
UCBA0000658
|
2121
|
2121
|
Rejected
|
22/11/2023
|
|
7908594038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
LUDHIANA-1
|
PB-04-004-073-001/53
(Alamgir)
|
2604004000NRG24031120230380815
|
03/11/2023
|
JASWINDER KAUR
|
2604004WL018742
|
JASWINDER KAUR
|
00462
|
UCBA0000658
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908594020
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
200
|
LUDHIANA-1
|
PB-04-004-073-001/62
(Alamgir)
|
2604004000NRG24031120230380816
|
03/11/2023
|
JASWANT KAUR
|
2604004WL018742
|
JASWANT KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7908594016
|
|
JASWANT KAUR
|
UCO BANK(607066)
|
|
201
|
LUDHIANA-1
|
PB-04-004-073-001/69
(Alamgir)
|
2604004000NRG24031120230380817
|
03/11/2023
|
SURINDER KAUR
|
2604004WL018742
|
SURINDER KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7908594017
|
|
SURINDER KAUR W/O DAVINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60903
|
60903
|
|
|
|
|
|
|
|
|
202
|
LUDHIANA-1
|
PB-04-005-179-001/11
(Zainpur)
|
2604005000NRG24031120230380955
|
03/11/2023
|
kuldeep kaur
|
2604005WL018750
|
kuldeep kaur
|
00462
|
UCBA0001104
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7908594070
|
|
KULDEEP KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
|
203
|
LUDHIANA-1
|
PB-04-005-179-001/17
(Zainpur)
|
2604005000NRG24031120230380956
|
03/11/2023
|
kesar kaur
|
2604005WL018750
|
kesar kaur
|
00462
|
UCBA0001104
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7908594071
|
|
KESHRO W/O SURJAN SINGH
|
UCO BANK(607066)
|
|
204
|
LUDHIANA-1
|
PB-04-005-179-001/34
(Zainpur)
|
2604005000NRG24031120230380957
|
03/11/2023
|
amarjit kaur
|
2604005WL018750
|
amarjit kaur
|
00462
|
UCBA0001104
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908594072
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
205
|
LUDHIANA-1
|
PB-04-005-179-001/38
(Zainpur)
|
2604005000NRG24031120230380958
|
03/11/2023
|
MANJIT KAUR
|
2604005WL018750
|
MANJIT KAUR
|
00462
|
UCBA0001104
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908594073
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
206
|
LUDHIANA-1
|
PB-04-005-179-001/45
(Zainpur)
|
2604005000NRG24031120230380959
|
03/11/2023
|
GURMAIL KAUR
|
2604005WL018750
|
GURMAIL KAUR
|
00462
|
UCBA0001104
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7908594079
|
|
GURMAIL KAUR W/O HARBANS SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
207
|
LUDHIANA-1
|
PB-04-004-020-001/131
(Gill)
|
2604004000NRG24031120230380887
|
03/11/2023
|
BALJIT KAUR
|
2604004WL018746
|
BALJIT KAUR
|
00462
|
UCBA0003024
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908594147
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
208
|
LUDHIANA-1
|
PB-04-004-020-001/134
(Gill)
|
2604004000NRG24031120230380889
|
03/11/2023
|
Harpreet Kaur
|
2604004WL018746
|
Harpreet Kaur
|
00462
|
UCBA0003024
|
606
|
606
|
Processed
|
22/11/2023
|
|
7908594114
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246456
|
246456
|
|
|
|
|
|
|
|