|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUDHIANA-2
|
PB-04-005-128-001/104
(Mattewara)
|
2604005000NRG24060620230084508
|
06/06/2023
|
Kamla
|
2604005WL003898
|
Kamla
|
00032
|
UTIB0SLDH01
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739514
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LUDHIANA-2
|
PB-04-005-128-001/107
(Mattewara)
|
2604005000NRG24060620230084510
|
06/06/2023
|
Swaran Kaur
|
2604005WL003898
|
Swaran Kaur
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739505
|
|
SAWARN KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
LUDHIANA-2
|
PB-04-005-128-001/122
(Mattewara)
|
2604005000NRG24060620230084512
|
06/06/2023
|
Kanta
|
2604005WL003898
|
Kanta
|
00032
|
UTIB0SLDH01
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403739519
|
|
KANTA
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
4
|
LUDHIANA-2
|
PB-04-005-128-001/129
(Mattewara)
|
2604005000NRG24060620230084513
|
06/06/2023
|
Vidya
|
2604005WL003898
|
Vidya
|
00032
|
UTIB0SLDH01
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739507
|
|
VIDYA W/O BIHARI LAL
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
5
|
LUDHIANA-2
|
PB-04-005-128-001/13
(Mattewara)
|
2604005000NRG24060620230084514
|
06/06/2023
|
Bhagat Ram
|
2604005WL003898
|
Bhagat Ram
|
00032
|
UTIB0SLDH01
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403739515
|
|
BHAGAT RAM S/O LAMBAR RAM
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
6
|
LUDHIANA-2
|
PB-04-005-128-001/132
(Mattewara)
|
2604005000NRG24060620230084516
|
06/06/2023
|
Krishana
|
2604005WL003898
|
Krishana
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739516
|
|
KRISHNA W/O SURJIT RAM
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
7
|
LUDHIANA-2
|
PB-04-005-128-001/141
(Mattewara)
|
2604005000NRG24060620230084519
|
06/06/2023
|
Satpal singh
|
2604005WL003898
|
Satpal singh
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739502
|
|
KARNAIL KAUR
|
UCO BANK(607066)
|
|
8
|
LUDHIANA-2
|
PB-04-005-128-001/143
(Mattewara)
|
2604005000NRG24060620230084521
|
06/06/2023
|
Veena Rani
|
2604005WL003898
|
Veena Rani
|
00032
|
UTIB0SLDH01
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739510
|
|
VEENA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LUDHIANA-2
|
PB-04-005-128-001/146
(Mattewara)
|
2604005000NRG24060620230084522
|
06/06/2023
|
Bholi
|
2604005WL003898
|
Bholi
|
00032
|
UTIB0SLDH01
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739508
|
|
BHOLI W/O HARNEK LAL
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
10
|
LUDHIANA-2
|
PB-04-005-128-001/163
(Mattewara)
|
2604005000NRG24060620230084528
|
06/06/2023
|
Karamjit Kaur
|
2604005WL003898
|
Karamjit Kaur
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739520
|
|
KARAMJIT KAUR W/O KARNAIL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
11
|
LUDHIANA-2
|
PB-04-005-128-001/167
(Mattewara)
|
2604005000NRG24060620230084529
|
06/06/2023
|
Manpreet Kaur
|
2604005WL003898
|
Manpreet Kaur
|
00032
|
UTIB0SLDH01
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739509
|
|
MANPREET KAUR W/O JEEVAN LAL
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
12
|
LUDHIANA-2
|
PB-04-005-128-001/168
(Mattewara)
|
2604005000NRG24060620230084530
|
06/06/2023
|
Ranveer singh
|
2604005WL003898
|
Ranveer singh
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739521
|
|
RANBIR SINGH S/O NAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LUDHIANA-2
|
PB-04-005-128-001/171
(Mattewara)
|
2604005000NRG24060620230084532
|
06/06/2023
|
Paramjit Kaur
|
2604005WL003898
|
Paramjit Kaur
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739506
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUDHIANA-2
|
PB-04-005-128-001/174
(Mattewara)
|
2604005000NRG24060620230084533
|
06/06/2023
|
Bhajan
|
2604005WL003898
|
Bhajan
|
00032
|
UTIB0SLDH01
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739504
|
|
BHAJAN
|
UCO BANK(607066)
|
|
15
|
LUDHIANA-2
|
PB-04-005-128-001/93
(Mattewara)
|
2604005000NRG24060620230084563
|
06/06/2023
|
Rani
|
2604005WL003898
|
Rani
|
00032
|
UTIB0SLDH01
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739513
|
|
RANI W/O GURDEV LAL
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
16
|
LUDHIANA-2
|
PB-04-005-128-001/96
(Mattewara)
|
2604005000NRG24060620230084565
|
06/06/2023
|
Pushpa
|
2604005WL003898
|
Pushpa
|
00032
|
UTIB0SLDH01
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739518
|
|
Mrs. PUSHPA .
|
INDIAN BANK(607105)
|
|
17
|
LUDHIANA-2
|
PB-04-005-128-001/99
(Mattewara)
|
2604005000NRG24060620230084567
|
06/06/2023
|
Santosh Kumari
|
2604005WL003898
|
Santosh Kumari
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739517
|
|
SANTOSH KUMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
18
|
LUDHIANA-2
|
PB-04-005-052-001/101
(Chuharwal)
|
2604005000NRG24060620230084458
|
06/06/2023
|
Jagir kaur
|
2604005WL003896
|
Jagir kaur
|
00045
|
BARB0LUDHIA
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739747
|
|
JAGIR KAUR
|
BANK OF BARODA(606985)
|
|
19
|
LUDHIANA-2
|
PB-04-005-052-001/14
(Chuharwal)
|
2604005000NRG24060620230084462
|
06/06/2023
|
RAJ KAUR
|
2604005WL003896
|
RAJ KAUR
|
00045
|
BARB0LUDHIA
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739753
|
|
Raj Kaur
|
BANK OF BARODA(606985)
|
|
20
|
LUDHIANA-2
|
PB-04-005-052-001/151
(Chuharwal)
|
2604005000NRG24060620230084465
|
06/06/2023
|
Manjit kaur
|
2604005WL003896
|
Manjit kaur
|
00045
|
BARB0LUDHIA
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739749
|
|
Manjit Kaur
|
BANK OF BARODA(606985)
|
|
21
|
LUDHIANA-2
|
PB-04-005-052-001/1539
(Chuharwal)
|
2604005000NRG24060620230084467
|
06/06/2023
|
Bachan kaur
|
2604005WL003896
|
Bachan kaur
|
00045
|
BARB0LUDHIA
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739754
|
|
Bachan Kaur
|
BANK OF BARODA(606985)
|
|
22
|
LUDHIANA-2
|
PB-04-005-052-001/155
(Chuharwal)
|
2604005000NRG24060620230084468
|
06/06/2023
|
Satnam kaur
|
2604005WL003896
|
Satnam kaur
|
00045
|
BARB0LUDHIA
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739750
|
|
Satnam Kaur
|
BANK OF BARODA(606985)
|
|
23
|
LUDHIANA-2
|
PB-04-005-052-001/1613
(Chuharwal)
|
2604005000NRG24060620230084482
|
06/06/2023
|
JASVIR KAUR
|
2604005WL003896
|
JASVIR KAUR
|
00045
|
BARB0LUDHIA
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739751
|
|
Jasvir Kaur
|
BANK OF BARODA(606985)
|
|
24
|
LUDHIANA-2
|
PB-04-005-052-001/175
(Chuharwal)
|
2604005000NRG24060620230084486
|
06/06/2023
|
JASPAL KAUR
|
2604005WL003896
|
JASPAL KAUR
|
00045
|
BARB0LUDHIA
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739748
|
|
JASPAL KAUR
|
BANK OF BARODA(606985)
|
|
25
|
LUDHIANA-2
|
PB-04-005-052-001/18
(Chuharwal)
|
2604005000NRG24060620230084488
|
06/06/2023
|
Satnam kaur
|
2604005WL003896
|
Satnam kaur
|
00045
|
BARB0LUDHIA
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739752
|
|
Satnam Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
26
|
LUDHIANA-2
|
PB-04-005-064-001/108
(Gaddowal)
|
2604005000NRG24060620230084371
|
06/06/2023
|
SHOBHA DEVI
|
2604005WL003892
|
SHOBHA DEVI
|
00045
|
BARB0TRDSHA
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739527
|
|
Shobha Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
LUDHIANA-2
|
PB-04-005-046-001/88
(Chak Sarwan Nath)
|
2604005000NRG24060620230084367
|
06/06/2023
|
SINDER KAUR
|
2604005WL003891
|
SINDER KAUR
|
00048
|
BKID0006507
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739730
|
|
SINDER KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
LUDHIANA-2
|
PB-04-005-064-001/89
(Gaddowal)
|
2604005000NRG24060620230084396
|
06/06/2023
|
kulwinder kaur
|
2604005WL003892
|
kulwinder kaur
|
00048
|
BKID0006507
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739731
|
|
KULWINDER KAUR W/O JAGWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
29
|
LUDHIANA-2
|
PB-04-005-064-001/96
(Gaddowal)
|
2604005000NRG24060620230084399
|
06/06/2023
|
Bimla
|
2604005WL003892
|
Bimla
|
00048
|
BKID0006534
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403739738
|
|
Bimla
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
30
|
LUDHIANA-2
|
PB-04-005-052-001/143
(Chuharwal)
|
2604005000NRG24060620230084463
|
06/06/2023
|
Raj kaur
|
2604005WL003896
|
Raj kaur
|
00048
|
BKID0006594
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739744
|
|
RAJ KAUR
|
BANK OF INDIA(508505)
|
|
31
|
LUDHIANA-2
|
PB-04-005-052-001/1550
(Chuharwal)
|
2604005000NRG24060620230084469
|
06/06/2023
|
Sinder kaur
|
2604005WL003896
|
Sinder kaur
|
00048
|
BKID0006594
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739741
|
|
SINDER KAUR
|
BANK OF INDIA(508505)
|
|
32
|
LUDHIANA-2
|
PB-04-005-052-001/1583
(Chuharwal)
|
2604005000NRG24060620230084474
|
06/06/2023
|
Manjit Kaur
|
2604005WL003896
|
Manjit Kaur
|
00048
|
BKID0006594
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739739
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
33
|
LUDHIANA-2
|
PB-04-005-052-001/1590
(Chuharwal)
|
2604005000NRG24060620230084475
|
06/06/2023
|
Chhinder Kaur
|
2604005WL003896
|
Chhinder Kaur
|
00048
|
BKID0006594
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739743
|
|
CHHINDER KAUR
|
BANK OF INDIA(508505)
|
|
34
|
LUDHIANA-2
|
PB-04-005-052-001/160
(Chuharwal)
|
2604005000NRG24060620230084478
|
06/06/2023
|
Kuldip kaur
|
2604005WL003896
|
Kuldip kaur
|
00048
|
BKID0006594
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739742
|
|
KULDIP KAUR
|
BANK OF INDIA(508505)
|
|
35
|
LUDHIANA-2
|
PB-04-005-052-001/76
(Chuharwal)
|
2604005000NRG24060620230084492
|
06/06/2023
|
kailas kaur
|
2604005WL003896
|
kailas kaur
|
00048
|
BKID0006594
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739740
|
|
KAILAS KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
36
|
LUDHIANA-2
|
PB-04-005-046-001/78
(Chak Sarwan Nath)
|
2604005000NRG24060620230084363
|
06/06/2023
|
harpal kaur
|
2604005WL003891
|
harpal kaur
|
00089
|
CBIN0283768
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739549
|
|
Mrs. HARPAL KAUR W/O RAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LUDHIANA-2
|
PB-04-005-064-001/93
(Gaddowal)
|
2604005000NRG24060620230084398
|
06/06/2023
|
Shanti Devi
|
2604005WL003892
|
Shanti Devi
|
00089
|
CBIN0283768
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739563
|
|
Mrs. SHANTI DEVI W/O MANOJ DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
38
|
LUDHIANA-2
|
PB-04-005-128-001/147
(Mattewara)
|
2604005000NRG24060620230084523
|
06/06/2023
|
Kamaljit Kaur
|
2604005WL003898
|
Kamaljit Kaur
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739523
|
|
KAMALJIT KAUR W/O HARWINDER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
39
|
LUDHIANA-2
|
PB-04-005-128-001/181
(Mattewara)
|
2604005000NRG24060620230084534
|
06/06/2023
|
Sukhwinder Kaur
|
2604005WL003898
|
Sukhwinder Kaur
|
00114
|
UTIB0SLDH01
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739503
|
|
SUKHWINDER KAUR W/O SURJIT SINGH
|
UCO BANK(607066)
|
|
40
|
LUDHIANA-2
|
PB-04-005-128-001/196
(Mattewara)
|
2604005000NRG24060620230084541
|
06/06/2023
|
Surjeet Kaur
|
2604005WL003898
|
Surjeet Kaur
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739511
|
|
SURJEET KAUR W/O AMRIK LAL
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
41
|
LUDHIANA-2
|
PB-04-005-128-001/203
(Mattewara)
|
2604005000NRG24060620230084544
|
06/06/2023
|
Banso
|
2604005WL003898
|
Banso
|
00114
|
UTIB0SLDH01
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739524
|
|
BANSO W/O RAM LAL
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
42
|
LUDHIANA-2
|
PB-04-005-128-001/206
(Mattewara)
|
2604005000NRG24060620230084546
|
06/06/2023
|
Lakhweer kaur
|
2604005WL003898
|
Lakhweer kaur
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739512
|
|
LAKHWEER KAUR W/O MANGA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
43
|
LUDHIANA-2
|
PB-04-005-128-001/8
(Mattewara)
|
2604005000NRG24060620230084558
|
06/06/2023
|
Raj
|
2604005WL003898
|
Raj
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739522
|
|
MRS RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
44
|
LUDHIANA-2
|
PB-04-005-046-001/89
(Chak Sarwan Nath)
|
2604005000NRG24060620230084368
|
06/06/2023
|
Jagtar singh
|
2604005WL003891
|
Jagtar singh
|
00152
|
HDFC0000801
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739729
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
45
|
LUDHIANA-2
|
PB-04-005-122-001/102
(Mangarh)
|
2604005000NRG24060620230084408
|
06/06/2023
|
Sukhwinder Singh
|
2604005WL003894
|
Sukhwinder Singh
|
00152
|
HDFC0002885
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739599
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LUDHIANA-2
|
PB-04-005-122-001/103
(Mangarh)
|
2604005000NRG24060620230084409
|
06/06/2023
|
Gurjit Kaur
|
2604005WL003894
|
Gurjit Kaur
|
00152
|
HDFC0002885
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739600
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
LUDHIANA-2
|
PB-04-005-122-001/104
(Mangarh)
|
2604005000NRG24060620230084410
|
06/06/2023
|
Baljit Kaur
|
2604005WL003894
|
Baljit Kaur
|
00152
|
HDFC0002885
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739598
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
LUDHIANA-2
|
PB-04-005-122-001/128
(Mangarh)
|
2604005000NRG24060620230084418
|
06/06/2023
|
Mandeep Kaur
|
2604005WL003894
|
Mandeep Kaur
|
00152
|
HDFC0002885
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739728
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LUDHIANA-2
|
PB-04-005-122-001/15
(Mangarh)
|
2604005000NRG24060620230084420
|
06/06/2023
|
Narinder Kaur
|
2604005WL003894
|
Narinder Kaur
|
00152
|
HDFC0002885
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403739570
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
LUDHIANA-2
|
PB-04-005-122-001/2
(Mangarh)
|
2604005000NRG24060620230084421
|
06/06/2023
|
Jasbir Kaur
|
2604005WL003894
|
Jasbir Kaur
|
00152
|
HDFC0002885
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739581
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
LUDHIANA-2
|
PB-04-005-122-001/3
(Mangarh)
|
2604005000NRG24060620230084422
|
06/06/2023
|
Balwinder Kaur
|
2604005WL003894
|
Balwinder Kaur
|
00152
|
HDFC0002885
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739569
|
|
Mrs. BALWINDER KAUR W/O- SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LUDHIANA-2
|
PB-04-005-122-001/4
(Mangarh)
|
2604005000NRG24060620230084423
|
06/06/2023
|
Palwinder Kaur
|
2604005WL003894
|
Palwinder Kaur
|
00152
|
HDFC0002885
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739601
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
LUDHIANA-2
|
PB-04-005-122-001/46
(Mangarh)
|
2604005000NRG24060620230084424
|
06/06/2023
|
Paramjit Kaur
|
2604005WL003894
|
Paramjit Kaur
|
00152
|
HDFC0002885
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403739577
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUDHIANA-2
|
PB-04-005-122-001/52
(Mangarh)
|
2604005000NRG24060620230084426
|
06/06/2023
|
Harwinder Kaur
|
2604005WL003894
|
Harwinder Kaur
|
00152
|
HDFC0002885
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739574
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUDHIANA-2
|
PB-04-005-122-001/53
(Mangarh)
|
2604005000NRG24060620230084427
|
06/06/2023
|
Kuldeep Kaur
|
2604005WL003894
|
Kuldeep Kaur
|
00152
|
HDFC0002885
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403739589
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUDHIANA-2
|
PB-04-005-122-001/54
(Mangarh)
|
2604005000NRG24060620230084428
|
06/06/2023
|
Daljit Kaur
|
2604005WL003894
|
Daljit Kaur
|
00152
|
HDFC0002885
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739579
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
LUDHIANA-2
|
PB-04-005-122-001/55
(Mangarh)
|
2604005000NRG24060620230084429
|
06/06/2023
|
Kalwinder Kaur
|
2604005WL003894
|
Kalwinder Kaur
|
00152
|
HDFC0002885
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403739568
|
|
Mrs. Kalwinder Kaur
|
INDIAN BANK(607105)
|
|
58
|
LUDHIANA-2
|
PB-04-005-122-001/56
(Mangarh)
|
2604005000NRG24060620230084430
|
06/06/2023
|
Baljeet Kaur
|
2604005WL003894
|
Baljeet Kaur
|
00152
|
HDFC0002885
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739593
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUDHIANA-2
|
PB-04-005-122-001/57
(Mangarh)
|
2604005000NRG24060620230084431
|
06/06/2023
|
Kulwant Kaur
|
2604005WL003894
|
Kulwant Kaur
|
00152
|
HDFC0002885
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403739590
|
|
KULWANT KAUR W O SARDARA SINGH
|
BANK OF BARODA(606985)
|
|
60
|
LUDHIANA-2
|
PB-04-005-122-001/6
(Mangarh)
|
2604005000NRG24060620230084432
|
06/06/2023
|
Paramjit Kaur
|
2604005WL003894
|
Paramjit Kaur
|
00152
|
HDFC0002885
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739576
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
LUDHIANA-2
|
PB-04-005-122-001/60
(Mangarh)
|
2604005000NRG24060620230084433
|
06/06/2023
|
Gurmeet Kaur
|
2604005WL003894
|
Gurmeet Kaur
|
00152
|
HDFC0002885
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403739592
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUDHIANA-2
|
PB-04-005-122-001/61
(Mangarh)
|
2604005000NRG24060620230084434
|
06/06/2023
|
Rajvinder Kaur
|
2604005WL003894
|
Rajvinder Kaur
|
00152
|
HDFC0002885
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739572
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUDHIANA-2
|
PB-04-005-122-001/62
(Mangarh)
|
2604005000NRG24060620230084435
|
06/06/2023
|
Balveer Kaur
|
2604005WL003894
|
Balveer Kaur
|
00152
|
HDFC0002885
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403739587
|
|
BALVEER KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
LUDHIANA-2
|
PB-04-005-122-001/63
(Mangarh)
|
2604005000NRG24060620230084436
|
06/06/2023
|
Amrik Kaur
|
2604005WL003894
|
Amrik Kaur
|
00152
|
HDFC0002885
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739583
|
|
MS AMRIK KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUDHIANA-2
|
PB-04-005-122-001/64
(Mangarh)
|
2604005000NRG24060620230084437
|
06/06/2023
|
Manjit Kaur
|
2604005WL003894
|
Manjit Kaur
|
00152
|
HDFC0002885
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403739585
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
LUDHIANA-2
|
PB-04-005-122-001/65
(Mangarh)
|
2604005000NRG24060620230084438
|
06/06/2023
|
Sarabjit Kaur
|
2604005WL003894
|
Sarabjit Kaur
|
00152
|
HDFC0002885
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739571
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
LUDHIANA-2
|
PB-04-005-122-001/66
(Mangarh)
|
2604005000NRG24060620230084439
|
06/06/2023
|
Gurjeet Kaur
|
2604005WL003894
|
Gurjeet Kaur
|
00152
|
HDFC0002885
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403739586
|
|
GURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
LUDHIANA-2
|
PB-04-005-122-001/7
(Mangarh)
|
2604005000NRG24060620230084440
|
06/06/2023
|
Ajmer Kaur
|
2604005WL003894
|
Ajmer Kaur
|
00152
|
HDFC0002885
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739578
|
|
AJMER KAUR W O GURMAIL SINGH
|
BANK OF BARODA(606985)
|
|
69
|
LUDHIANA-2
|
PB-04-005-122-001/72
(Mangarh)
|
2604005000NRG24060620230084441
|
06/06/2023
|
Amar Kaur
|
2604005WL003894
|
Amar Kaur
|
00152
|
HDFC0002885
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739580
|
|
AMAR KAUR WO PIARA SINGH
|
BANK OF BARODA(606985)
|
|
70
|
LUDHIANA-2
|
PB-04-005-122-001/75
(Mangarh)
|
2604005000NRG24060620230084442
|
06/06/2023
|
Gurmeet Kaur
|
2604005WL003894
|
Gurmeet Kaur
|
00152
|
HDFC0002885
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739584
|
|
GURMEET KAUR W/O TARA SINGH
|
UCO BANK(607066)
|
|
71
|
LUDHIANA-2
|
PB-04-005-122-001/76
(Mangarh)
|
2604005000NRG24060620230084443
|
06/06/2023
|
Sinder Kaur
|
2604005WL003894
|
Sinder Kaur
|
00152
|
HDFC0002885
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403739582
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
LUDHIANA-2
|
PB-04-005-122-001/77
(Mangarh)
|
2604005000NRG24060620230084444
|
06/06/2023
|
Sarabjit Kaur
|
2604005WL003894
|
Sarabjit Kaur
|
00152
|
HDFC0002885
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739575
|
|
SIMRANJOT KAUR U/G SARBJIT KAUR
|
UCO BANK(607066)
|
|
73
|
LUDHIANA-2
|
PB-04-005-122-001/79
(Mangarh)
|
2604005000NRG24060620230084445
|
06/06/2023
|
Manjit Kaur
|
2604005WL003894
|
Manjit Kaur
|
00152
|
HDFC0002885
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403739567
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
LUDHIANA-2
|
PB-04-005-122-001/80
(Mangarh)
|
2604005000NRG24060620230084446
|
06/06/2023
|
Jaswinder Kaur
|
2604005WL003894
|
Jaswinder Kaur
|
00152
|
HDFC0002885
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739573
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
LUDHIANA-2
|
PB-04-005-122-001/86
(Mangarh)
|
2604005000NRG24060620230084447
|
06/06/2023
|
Harbans Kaur
|
2604005WL003894
|
Harbans Kaur
|
00152
|
HDFC0002885
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739588
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
LUDHIANA-2
|
PB-04-005-122-001/87
(Mangarh)
|
2604005000NRG24060620230084448
|
06/06/2023
|
Karnail Singh
|
2604005WL003894
|
Karnail Singh
|
00152
|
HDFC0002885
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739597
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
77
|
LUDHIANA-2
|
PB-04-005-122-001/89
(Mangarh)
|
2604005000NRG24060620230084449
|
06/06/2023
|
Gurpreet Kaur
|
2604005WL003894
|
Gurpreet Kaur
|
00152
|
HDFC0002885
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739591
|
|
MRS GURPREET KAUR W O AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUDHIANA-2
|
PB-04-005-122-001/92
(Mangarh)
|
2604005000NRG24060620230084450
|
06/06/2023
|
Rajdip Kaur
|
2604005WL003894
|
Rajdip Kaur
|
00152
|
HDFC0002885
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403739594
|
|
RAJDIP KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
LUDHIANA-2
|
PB-04-005-122-001/93
(Mangarh)
|
2604005000NRG24060620230084451
|
06/06/2023
|
Soma
|
2604005WL003894
|
Soma
|
00152
|
HDFC0002885
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403739595
|
|
MRS SOMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUDHIANA-2
|
PB-04-005-122-001/96
(Mangarh)
|
2604005000NRG24060620230084452
|
06/06/2023
|
Kuldeep Singh
|
2604005WL003894
|
Kuldeep Singh
|
00152
|
HDFC0002885
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739596
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
81
|
LUDHIANA-2
|
PB-04-005-046-001/71
(Chak Sarwan Nath)
|
2604005000NRG24060620230084359
|
06/06/2023
|
rajinder kaur
|
2604005WL003891
|
rajinder kaur
|
00177
|
IOBA0000188
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739498
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
82
|
LUDHIANA-2
|
PB-04-005-046-001/18
(Chak Sarwan Nath)
|
2604005000NRG24060620230084342
|
06/06/2023
|
Harjinder Kaur
|
2604005WL003891
|
Harjinder Kaur
|
00349
|
PSIB0000637
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739479
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
LUDHIANA-2
|
PB-04-005-046-001/22
(Chak Sarwan Nath)
|
2604005000NRG24060620230084343
|
06/06/2023
|
Rajinder Kaur
|
2604005WL003891
|
Rajinder Kaur
|
00349
|
PSIB0000637
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403739491
|
|
RAJINDER KAUR WIFE NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
LUDHIANA-2
|
PB-04-005-046-001/27
(Chak Sarwan Nath)
|
2604005000NRG24060620230084345
|
06/06/2023
|
Baljit kaur
|
2604005WL003891
|
Baljit kaur
|
00349
|
PSIB0000637
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403739489
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
85
|
LUDHIANA-2
|
PB-04-005-046-001/32
(Chak Sarwan Nath)
|
2604005000NRG24060620230084346
|
06/06/2023
|
Amarjeet Kaur
|
2604005WL003891
|
Amarjeet Kaur
|
00349
|
PSIB0000637
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739490
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
LUDHIANA-2
|
PB-04-005-046-001/36
(Chak Sarwan Nath)
|
2604005000NRG24060620230084347
|
06/06/2023
|
Paramjit Kaur
|
2604005WL003891
|
Paramjit Kaur
|
00349
|
PSIB0000637
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739482
|
|
PARAMJIT KAUR WO TARLOCHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
LUDHIANA-2
|
PB-04-005-046-001/50
(Chak Sarwan Nath)
|
2604005000NRG24060620230084349
|
06/06/2023
|
Rani Kaur
|
2604005WL003891
|
Rani Kaur
|
00349
|
PSIB0000637
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739486
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
LUDHIANA-2
|
PB-04-005-046-001/54
(Chak Sarwan Nath)
|
2604005000NRG24060620230084351
|
06/06/2023
|
Gurmel Kaur
|
2604005WL003891
|
Gurmel Kaur
|
00349
|
PSIB0000637
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739481
|
|
GURMEL KAUR WO JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
LUDHIANA-2
|
PB-04-005-046-001/58
(Chak Sarwan Nath)
|
2604005000NRG24060620230084352
|
06/06/2023
|
Gurdip Kaur
|
2604005WL003891
|
Gurdip Kaur
|
00349
|
PSIB0000637
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739478
|
|
GURDIP KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
LUDHIANA-2
|
PB-04-005-046-001/60
(Chak Sarwan Nath)
|
2604005000NRG24060620230084353
|
06/06/2023
|
jasvir kaur
|
2604005WL003891
|
jasvir kaur
|
00349
|
PSIB0000637
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739485
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
LUDHIANA-2
|
PB-04-005-046-001/67
(Chak Sarwan Nath)
|
2604005000NRG24060620230084357
|
06/06/2023
|
kulwant kaur
|
2604005WL003891
|
kulwant kaur
|
00349
|
PSIB0000637
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403739480
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
LUDHIANA-2
|
PB-04-005-046-001/70
(Chak Sarwan Nath)
|
2604005000NRG24060620230084358
|
06/06/2023
|
charanjit kaur
|
2604005WL003891
|
charanjit kaur
|
00349
|
PSIB0000637
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739492
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
LUDHIANA-2
|
PB-04-005-046-001/75
(Chak Sarwan Nath)
|
2604005000NRG24060620230084361
|
06/06/2023
|
paramjit kaur
|
2604005WL003891
|
paramjit kaur
|
00349
|
PSIB0000637
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403739499
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
LUDHIANA-2
|
PB-04-005-046-001/76
(Chak Sarwan Nath)
|
2604005000NRG24060620230084362
|
06/06/2023
|
jaswinder kaur
|
2604005WL003891
|
jaswinder kaur
|
00349
|
PSIB0000637
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739483
|
|
JASWINDER KAUR WO BHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
LUDHIANA-2
|
PB-04-005-046-001/79
(Chak Sarwan Nath)
|
2604005000NRG24060620230084364
|
06/06/2023
|
surinder kaur
|
2604005WL003891
|
surinder kaur
|
00349
|
PSIB0000637
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403739488
|
|
SURINDER KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
LUDHIANA-2
|
PB-04-005-046-001/85
(Chak Sarwan Nath)
|
2604005000NRG24060620230084365
|
06/06/2023
|
paramjit kaur
|
2604005WL003891
|
paramjit kaur
|
00349
|
PSIB0000637
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739484
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
LUDHIANA-2
|
PB-04-005-046-001/90
(Chak Sarwan Nath)
|
2604005000NRG24060620230084369
|
06/06/2023
|
Sarabjit kaur
|
2604005WL003891
|
Sarabjit kaur
|
00349
|
PSIB0000637
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739487
|
|
SARABJIT KAUR WIFE GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
LUDHIANA-2
|
PB-04-005-128-001/142
(Mattewara)
|
2604005000NRG24060620230084520
|
06/06/2023
|
Debo
|
2604005WL003898
|
Debo
|
00349
|
PSIB0000637
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739493
|
|
DEBO W/O NATH RAM
|
PUNJAB & SIND BANK(607087)
|
|
99
|
LUDHIANA-2
|
PB-04-005-128-001/148
(Mattewara)
|
2604005000NRG24060620230084524
|
06/06/2023
|
Jagdish Kaur
|
2604005WL003898
|
Jagdish Kaur
|
00349
|
PSIB0000637
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739494
|
|
JAGDISH KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
100
|
LUDHIANA-2
|
PB-04-005-128-001/85
(Mattewara)
|
2604005000NRG24060620230084562
|
06/06/2023
|
Seema Rani
|
2604005WL003898
|
Seema Rani
|
00354
|
PUNB0072000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739500
|
|
SEEMA RANI WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
101
|
LUDHIANA-2
|
PB-04-005-046-001/61
(Chak Sarwan Nath)
|
2604005000NRG24060620230084354
|
06/06/2023
|
sahijpreet kaur ug karamjeet kaur
|
2604005WL003891
|
sahijpreet kaur ug karamjeet kaur
|
00354
|
PUNB0146810
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739525
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
LUDHIANA-2
|
PB-04-005-046-001/86
(Chak Sarwan Nath)
|
2604005000NRG24060620230084366
|
06/06/2023
|
simranjeet kaur
|
2604005WL003891
|
simranjeet kaur
|
00354
|
PUNB0146810
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739526
|
|
SIMRANJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
103
|
LUDHIANA-2
|
PB-04-005-048-001/11
(Chaunta)
|
2604005000NRG24060620230084837
|
06/06/2023
|
GURBANTA RAM
|
2604005WL003914
|
GURBANTA RAM
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739624
|
|
GURBANTA RAM & SMT.MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LUDHIANA-2
|
PB-04-005-048-001/113
(Chaunta)
|
2604005000NRG24060620230084838
|
06/06/2023
|
GURMIT KAUR
|
2604005WL003914
|
GURMIT KAUR
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739627
|
|
GURMEET KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LUDHIANA-2
|
PB-04-005-048-001/151
(Chaunta)
|
2604005000NRG24060620230084839
|
06/06/2023
|
Jasvir kaur
|
2604005WL003914
|
Jasvir kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739631
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LUDHIANA-2
|
PB-04-005-048-001/1522
(Chaunta)
|
2604005000NRG24060620230084840
|
06/06/2023
|
Sunita
|
2604005WL003914
|
Sunita
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739667
|
|
SUNITA W/O GAGGI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
LUDHIANA-2
|
PB-04-005-048-001/153
(Chaunta)
|
2604005000NRG24060620230084841
|
06/06/2023
|
Veer kaur
|
2604005WL003914
|
Veer kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739646
|
|
VEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
LUDHIANA-2
|
PB-04-005-048-001/155
(Chaunta)
|
2604005000NRG24060620230084842
|
06/06/2023
|
Sukhwinder kaur
|
2604005WL003914
|
Sukhwinder kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739650
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
LUDHIANA-2
|
PB-04-005-048-001/1551
(Chaunta)
|
2604005000NRG24060620230084843
|
06/06/2023
|
Paramjit
|
2604005WL003914
|
Paramjit
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739665
|
|
PARAMJIT W/O SATPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
LUDHIANA-2
|
PB-04-005-048-001/1557
(Chaunta)
|
2604005000NRG24060620230084844
|
06/06/2023
|
Santosh Rani
|
2604005WL003914
|
Santosh Rani
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739675
|
|
SANTOSH RANI W/O SARDARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
LUDHIANA-2
|
PB-04-005-048-001/1560
(Chaunta)
|
2604005000NRG24060620230084845
|
06/06/2023
|
Dial Kaur
|
2604005WL003914
|
Dial Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739672
|
|
DIAL KAUR W/O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
LUDHIANA-2
|
PB-04-005-048-001/1563
(Chaunta)
|
2604005000NRG24060620230084846
|
06/06/2023
|
DESH RAJ
|
2604005WL003914
|
DESH RAJ
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739634
|
|
DES RAJ
|
ICICI BANK LTD(508534)
|
|
113
|
LUDHIANA-2
|
PB-04-005-048-001/1569
(Chaunta)
|
2604005000NRG24060620230084847
|
06/06/2023
|
BAKSHO
|
2604005WL003914
|
BAKSHO
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739633
|
|
BAKSHO
|
ICICI BANK LTD(508534)
|
|
114
|
LUDHIANA-2
|
PB-04-005-048-001/1579
(Chaunta)
|
2604005000NRG24060620230084848
|
06/06/2023
|
Balvir Kaur
|
2604005WL003914
|
Balvir Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739621
|
|
BALVIR KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
LUDHIANA-2
|
PB-04-005-048-001/1585
(Chaunta)
|
2604005000NRG24060620230084849
|
06/06/2023
|
Shinder Kaur
|
2604005WL003914
|
Shinder Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739622
|
|
SHINDER KAUR WO SH HARNEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
LUDHIANA-2
|
PB-04-005-048-001/1596
(Chaunta)
|
2604005000NRG24060620230084850
|
06/06/2023
|
Mahinder Ram
|
2604005WL003914
|
Mahinder Ram
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739652
|
|
MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
LUDHIANA-2
|
PB-04-005-048-001/1607
(Chaunta)
|
2604005000NRG24060620230084851
|
06/06/2023
|
Kamla Rani
|
2604005WL003914
|
Kamla Rani
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739670
|
|
KAMLA RANI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
LUDHIANA-2
|
PB-04-005-048-001/1615
(Chaunta)
|
2604005000NRG24060620230084852
|
06/06/2023
|
Saroj Rani
|
2604005WL003914
|
Saroj Rani
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739684
|
|
SAROJ RANI W/O KESAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
LUDHIANA-2
|
PB-04-005-048-001/1616
(Chaunta)
|
2604005000NRG24060620230084853
|
06/06/2023
|
joga ram
|
2604005WL003914
|
joga ram
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739555
|
|
SATIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LUDHIANA-2
|
PB-04-005-048-001/1628
(Chaunta)
|
2604005000NRG24060620230084854
|
06/06/2023
|
Binder Kaur
|
2604005WL003914
|
Binder Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739647
|
|
BINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
LUDHIANA-2
|
PB-04-005-048-001/1632
(Chaunta)
|
2604005000NRG24060620230084855
|
06/06/2023
|
Daljit Kaur
|
2604005WL003914
|
Daljit Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739673
|
|
DALJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
LUDHIANA-2
|
PB-04-005-048-001/1651
(Chaunta)
|
2604005000NRG24060620230084856
|
06/06/2023
|
Bimla Devi
|
2604005WL003914
|
Bimla Devi
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739651
|
|
BIMLA DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
LUDHIANA-2
|
PB-04-005-048-001/1663
(Chaunta)
|
2604005000NRG24060620230084857
|
06/06/2023
|
Baljit Kaur
|
2604005WL003914
|
Baljit Kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739669
|
|
BALJIT KAUR W/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
LUDHIANA-2
|
PB-04-005-048-001/1664
(Chaunta)
|
2604005000NRG24060620230084858
|
06/06/2023
|
Paramjit Kaur
|
2604005WL003914
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739625
|
|
PARAMJIT KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
LUDHIANA-2
|
PB-04-005-048-001/1670
(Chaunta)
|
2604005000NRG24060620230084859
|
06/06/2023
|
Harnam Kaur
|
2604005WL003914
|
Harnam Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739635
|
|
HARNAM KAUR W/O GAJJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
LUDHIANA-2
|
PB-04-005-048-001/1673
(Chaunta)
|
2604005000NRG24060620230084860
|
06/06/2023
|
Paramjit Kaur
|
2604005WL003914
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403739676
|
|
PARAMJIT W/O VARIAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
LUDHIANA-2
|
PB-04-005-048-001/1681
(Chaunta)
|
2604005000NRG24060620230084861
|
06/06/2023
|
Charanjit Kaur
|
2604005WL003914
|
Charanjit Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739626
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
LUDHIANA-2
|
PB-04-005-048-001/1683
(Chaunta)
|
2604005000NRG24060620230084862
|
06/06/2023
|
Balveer Kaur
|
2604005WL003914
|
Balveer Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739663
|
|
BALVEER KAUR W/O NARINDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
LUDHIANA-2
|
PB-04-005-048-001/1694
(Chaunta)
|
2604005000NRG24060620230084863
|
06/06/2023
|
Joginder Kaur
|
2604005WL003914
|
Joginder Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739558
|
|
JAGINDER KAUR W/O HUSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
LUDHIANA-2
|
PB-04-005-048-001/1703
(Chaunta)
|
2604005000NRG24060620230084864
|
06/06/2023
|
Kuldeep Kaur
|
2604005WL003914
|
Kuldeep Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739648
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
LUDHIANA-2
|
PB-04-005-048-001/1711
(Chaunta)
|
2604005000NRG24060620230084865
|
06/06/2023
|
Pritam Kaur
|
2604005WL003914
|
Pritam Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739645
|
|
PRITAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
LUDHIANA-2
|
PB-04-005-048-001/1715
(Chaunta)
|
2604005000NRG24060620230084866
|
06/06/2023
|
Manpreet Kaur
|
2604005WL003914
|
Manpreet Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739649
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
LUDHIANA-2
|
PB-04-005-048-001/172
(Chaunta)
|
2604005000NRG24060620230084867
|
06/06/2023
|
Sonia
|
2604005WL003914
|
Sonia
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739687
|
|
SONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LUDHIANA-2
|
PB-04-005-048-001/1728
(Chaunta)
|
2604005000NRG24060620230084868
|
06/06/2023
|
Amarjeet Ram
|
2604005WL003914
|
Amarjeet Ram
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739666
|
|
AMARJIT RAM S/O GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
LUDHIANA-2
|
PB-04-005-048-001/1730
(Chaunta)
|
2604005000NRG24060620230084869
|
06/06/2023
|
Jaswinder kaur
|
2604005WL003914
|
Jaswinder kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739686
|
|
JASWINDER KAUR W/O BALVEER SINGH
|
UCO BANK(607066)
|
|
136
|
LUDHIANA-2
|
PB-04-005-048-001/1731
(Chaunta)
|
2604005000NRG24060620230084870
|
06/06/2023
|
Manjeet kaur
|
2604005WL003914
|
Manjeet kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739557
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
LUDHIANA-2
|
PB-04-005-048-001/1733
(Chaunta)
|
2604005000NRG24060620230084871
|
06/06/2023
|
Kamla Rani
|
2604005WL003914
|
Kamla Rani
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739681
|
|
KAMLA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
LUDHIANA-2
|
PB-04-005-048-001/1737
(Chaunta)
|
2604005000NRG24060620230084873
|
06/06/2023
|
Harpal kaur
|
2604005WL003914
|
Harpal kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739559
|
|
HARPAL KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
LUDHIANA-2
|
PB-04-005-048-001/1738
(Chaunta)
|
2604005000NRG24060620230084874
|
06/06/2023
|
Paramjit kaur
|
2604005WL003914
|
Paramjit kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739683
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LUDHIANA-2
|
PB-04-005-048-001/175
(Chaunta)
|
2604005000NRG24060620230084877
|
06/06/2023
|
Ratni
|
2604005WL003914
|
Ratni
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739623
|
|
RATNI
|
ICICI BANK LTD(508534)
|
|
141
|
LUDHIANA-2
|
PB-04-005-048-001/1750
(Chaunta)
|
2604005000NRG24060620230084878
|
06/06/2023
|
SUKHMANPREET UG GURMEET KAUR
|
2604005WL003914
|
SUKHMANPREET UG GURMEET KAUR
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739685
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
LUDHIANA-2
|
PB-04-005-048-001/1753
(Chaunta)
|
2604005000NRG24060620230084879
|
06/06/2023
|
Kulwinder Kaur
|
2604005WL003914
|
Kulwinder Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739637
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LUDHIANA-2
|
PB-04-005-048-001/1765
(Chaunta)
|
2604005000NRG24060620230084880
|
06/06/2023
|
KULDEEP KAUR
|
2604005WL003914
|
KULDEEP KAUR
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739689
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
LUDHIANA-2
|
PB-04-005-048-001/1766
(Chaunta)
|
2604005000NRG24060620230084881
|
06/06/2023
|
MALKEET KAUR
|
2604005WL003914
|
MALKEET KAUR
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739644
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
LUDHIANA-2
|
PB-04-005-048-001/1767
(Chaunta)
|
2604005000NRG24060620230084882
|
06/06/2023
|
VEER KAUR
|
2604005WL003914
|
VEER KAUR
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739688
|
|
VEER KAUR DO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
146
|
LUDHIANA-2
|
PB-04-005-048-001/1772
(Chaunta)
|
2604005000NRG24060620230084883
|
06/06/2023
|
BALJIT KAUR
|
2604005WL003914
|
BALJIT KAUR
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739690
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
LUDHIANA-2
|
PB-04-005-048-001/29
(Chaunta)
|
2604005000NRG24060620230084884
|
06/06/2023
|
Gurpreet
|
2604005WL003914
|
Gurpreet
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739668
|
|
GURPREET D/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
LUDHIANA-2
|
PB-04-005-048-001/37
(Chaunta)
|
2604005000NRG24060620230084885
|
06/06/2023
|
Paramjeet Kaur
|
2604005WL003914
|
Paramjeet Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739628
|
|
PARAMJEET KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
LUDHIANA-2
|
PB-04-005-048-001/6
(Chaunta)
|
2604005000NRG24060620230084886
|
06/06/2023
|
JAGGU RAM
|
2604005WL003914
|
JAGGU RAM
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739556
|
|
JAGGU RAM & BALWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
LUDHIANA-2
|
PB-04-005-048-001/75
(Chaunta)
|
2604005000NRG24060620230084887
|
06/06/2023
|
BAKSHO
|
2604005WL003914
|
BAKSHO
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739620
|
|
BAKHSHO WO DHARAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
LUDHIANA-2
|
PB-04-005-048-001/94
(Chaunta)
|
2604005000NRG24060620230084888
|
06/06/2023
|
KAMALJIT KAUR
|
2604005WL003914
|
KAMALJIT KAUR
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739653
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
152
|
LUDHIANA-2
|
PB-04-005-087-001/24
(Jhugian Bega)
|
2604005000NRG24060620230084401
|
06/06/2023
|
Jagdev Singh
|
2604005WL003893
|
Jagdev Singh
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739656
|
|
JASDEV SINGH S/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
LUDHIANA-2
|
PB-04-005-087-001/24
(Jhugian Bega)
|
2604005000NRG24060620230084403
|
06/06/2023
|
Niranjan Kaur
|
2604005WL003893
|
Niranjan Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739629
|
|
NARJAUN KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
LUDHIANA-2
|
PB-04-005-087-001/24
(Jhugian Bega)
|
2604005000NRG24060620230084402
|
06/06/2023
|
Simranjit Kaur
|
2604005WL003893
|
Simranjit Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739661
|
|
SIMRANJIT KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
LUDHIANA-2
|
PB-04-005-087-001/28
(Jhugian Bega)
|
2604005000NRG24060620230084404
|
06/06/2023
|
Krishna Devi
|
2604005WL003893
|
Krishna Devi
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739630
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
156
|
LUDHIANA-2
|
PB-04-005-087-001/31
(Jhugian Bega)
|
2604005000NRG24060620230084453
|
06/06/2023
|
Shinder Kaur
|
2604005WL003895
|
Shinder Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739659
|
|
SHINDER KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
LUDHIANA-2
|
PB-04-005-087-001/33
(Jhugian Bega)
|
2604005000NRG24060620230084454
|
06/06/2023
|
Surjit Kaur
|
2604005WL003895
|
Surjit Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739660
|
|
SURJIT KAUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
LUDHIANA-2
|
PB-04-005-087-001/34
(Jhugian Bega)
|
2604005000NRG24060620230084455
|
06/06/2023
|
Darshna Devi
|
2604005WL003895
|
Darshna Devi
|
00354
|
PUNB0345400
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403739658
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
LUDHIANA-2
|
PB-04-005-087-001/35
(Jhugian Bega)
|
2604005000NRG24060620230084405
|
06/06/2023
|
Jagdish Kaur
|
2604005WL003893
|
Jagdish Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739657
|
|
JAGDEEP KAUR W/O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
LUDHIANA-2
|
PB-04-005-087-001/46
(Jhugian Bega)
|
2604005000NRG24060620230084456
|
06/06/2023
|
kulwant singh
|
2604005WL003895
|
kulwant singh
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739655
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
LUDHIANA-2
|
PB-04-005-087-001/67
(Jhugian Bega)
|
2604005000NRG24060620230084406
|
06/06/2023
|
Avtar Kaur
|
2604005WL003893
|
Avtar Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739678
|
|
AVTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
LUDHIANA-2
|
PB-04-005-087-001/75
(Jhugian Bega)
|
2604005000NRG24060620230084407
|
06/06/2023
|
rajni
|
2604005WL003893
|
rajni
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739682
|
|
RAJNI
|
UNION BANK OF INDIA(508500)
|
|
163
|
LUDHIANA-2
|
PB-04-005-120-001/13
(Mand Chaunta)
|
2604005000NRG24060620230084943
|
06/06/2023
|
Baggo Kaur
|
2604005WL003916
|
Baggo Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739671
|
|
BAGGO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LUDHIANA-2
|
PB-04-005-120-001/14
(Mand Chaunta)
|
2604005000NRG24060620230084944
|
06/06/2023
|
Avtar Kaur
|
2604005WL003916
|
Avtar Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739640
|
|
AVTAR KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
LUDHIANA-2
|
PB-04-005-120-001/18
(Mand Chaunta)
|
2604005000NRG24060620230084946
|
06/06/2023
|
Balvir Kaur
|
2604005WL003916
|
Balvir Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739642
|
|
BALVIR KAUR W/O SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
LUDHIANA-2
|
PB-04-005-120-001/19
(Mand Chaunta)
|
2604005000NRG24060620230084947
|
06/06/2023
|
Mahinder Kaur
|
2604005WL003916
|
Mahinder Kaur
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403739641
|
|
MAHINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
LUDHIANA-2
|
PB-04-005-120-001/22
(Mand Chaunta)
|
2604005000NRG24060620230084949
|
06/06/2023
|
Kamal Kaur
|
2604005WL003916
|
Kamal Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739677
|
|
KAMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
LUDHIANA-2
|
PB-04-005-120-001/24
(Mand Chaunta)
|
2604005000NRG24060620230084950
|
06/06/2023
|
Shano Kaur
|
2604005WL003916
|
Shano Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739674
|
|
SHANO KAUR W/O GURMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
LUDHIANA-2
|
PB-04-005-120-001/26
(Mand Chaunta)
|
2604005000NRG24060620230084953
|
06/06/2023
|
Sawaran Kaur
|
2604005WL003916
|
Sawaran Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739662
|
|
SAWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
LUDHIANA-2
|
PB-04-005-120-001/29
(Mand Chaunta)
|
2604005000NRG24060620230084954
|
06/06/2023
|
Rani Kaur
|
2604005WL003916
|
Rani Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739664
|
|
RANI KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
LUDHIANA-2
|
PB-04-005-120-001/30
(Mand Chaunta)
|
2604005000NRG24060620230084955
|
06/06/2023
|
Mohan Kaur
|
2604005WL003916
|
Mohan Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739639
|
|
MOHAN KAUR
|
HDFC BANK LTD(607152)
|
|
172
|
LUDHIANA-2
|
PB-04-005-120-001/31
(Mand Chaunta)
|
2604005000NRG24060620230084956
|
06/06/2023
|
Bhupinder Singh
|
2604005WL003916
|
Bhupinder Singh
|
00354
|
PUNB0345400
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403739654
|
|
BHUPINDER SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
LUDHIANA-2
|
PB-04-005-120-001/32
(Mand Chaunta)
|
2604005000NRG24060620230084957
|
06/06/2023
|
Taj Kaur
|
2604005WL003916
|
Taj Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739643
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
LUDHIANA-2
|
PB-04-005-120-001/37
(Mand Chaunta)
|
2604005000NRG24060620230084958
|
06/06/2023
|
DARSHAN SINGH
|
2604005WL003916
|
DARSHAN SINGH
|
00354
|
PUNB0345400
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2403739632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
LUDHIANA-2
|
PB-04-005-120-001/44
(Mand Chaunta)
|
2604005000NRG24060620230084960
|
06/06/2023
|
Jaswinder Kaur
|
2604005WL003916
|
Jaswinder Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739680
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
LUDHIANA-2
|
PB-04-005-120-001/46
(Mand Chaunta)
|
2604005000NRG24060620230084961
|
06/06/2023
|
Malkit Kaur
|
2604005WL003916
|
Malkit Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739679
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
LUDHIANA-2
|
PB-04-005-120-001/50
(Mand Chaunta)
|
2604005000NRG24060620230084963
|
06/06/2023
|
Sher Singh
|
2604005WL003916
|
Sher Singh
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739553
|
|
SHER SINGH S/O SH BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
LUDHIANA-2
|
PB-04-005-128-001/140
(Mattewara)
|
2604005000NRG24060620230084518
|
06/06/2023
|
Baljit Kaur
|
2604005WL003898
|
Baljit Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739636
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
LUDHIANA-2
|
PB-04-005-128-001/201
(Mattewara)
|
2604005000NRG24060620230084543
|
06/06/2023
|
gfgfg
|
2604005WL003898
|
gfgfg
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739501
|
|
KAMLESH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LUDHIANA-2
|
PB-04-005-128-001/205
(Mattewara)
|
2604005000NRG24060620230084545
|
06/06/2023
|
Amarjit kaur
|
2604005WL003898
|
Amarjit kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739638
|
|
AMARJIT KAUR W/O SURINDERPAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
181
|
LUDHIANA-2
|
PB-04-005-128-001/58
(Mattewara)
|
2604005000NRG24060620230084553
|
06/06/2023
|
Gurmail Ram
|
2604005WL003898
|
Gurmail Ram
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739554
|
|
GURMIAL RAM S/O SH KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129078
|
129078
|
|
|
|
|
|
|
|
|
182
|
LUDHIANA-2
|
PB-04-005-128-001/161
(Mattewara)
|
2604005000NRG24060620230084527
|
06/06/2023
|
Kamlesh Kumar
|
2604005WL003898
|
Kamlesh Kumar
|
00354
|
PUNB0345700
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739691
|
|
KAMLESH KUMAR & KIRNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
183
|
LUDHIANA-2
|
PB-04-005-072-001/103
(Ghumait)
|
2604005000NRG24060620230084890
|
06/06/2023
|
Rani Kaur
|
2604005WL003915
|
Rani Kaur
|
00354
|
PUNB0345900
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403739711
|
|
RANI W/O JAWAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
LUDHIANA-2
|
PB-04-005-072-001/105
(Ghumait)
|
2604005000NRG24060620230084891
|
06/06/2023
|
Darbar Kaur
|
2604005WL003915
|
Darbar Kaur
|
00354
|
PUNB0345900
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403739718
|
|
DARBAR KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
LUDHIANA-2
|
PB-04-005-072-001/107
(Ghumait)
|
2604005000NRG24060620230084892
|
06/06/2023
|
Kamaljit Kaur
|
2604005WL003915
|
Kamaljit Kaur
|
00354
|
PUNB0345900
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403739712
|
|
KAMAL KAUR
|
HDFC BANK LTD(607152)
|
|
186
|
LUDHIANA-2
|
PB-04-005-072-001/108
(Ghumait)
|
2604005000NRG24060620230084893
|
06/06/2023
|
Baljinder Kaur
|
2604005WL003915
|
Baljinder Kaur
|
00354
|
PUNB0345900
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403739705
|
|
BALJINDER KAUR W/O-SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
LUDHIANA-2
|
PB-04-005-072-001/25
(Ghumait)
|
2604005000NRG24060620230084895
|
06/06/2023
|
Swaranjeet Kaur
|
2604005WL003915
|
Swaranjeet Kaur
|
00354
|
PUNB0345900
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403739610
|
|
SWARANJEET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
LUDHIANA-2
|
PB-04-005-072-001/31
(Ghumait)
|
2604005000NRG24060620230084896
|
06/06/2023
|
surjit kaur
|
2604005WL003915
|
surjit kaur
|
00354
|
PUNB0345900
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403739723
|
|
SURJIT KAUR W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
LUDHIANA-2
|
PB-04-005-072-001/38
(Ghumait)
|
2604005000NRG24060620230084897
|
06/06/2023
|
harwinder kaur
|
2604005WL003915
|
harwinder kaur
|
00354
|
PUNB0345900
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403739722
|
|
HARWINDER KAUR W/O-HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
LUDHIANA-2
|
PB-04-005-072-001/41
(Ghumait)
|
2604005000NRG24060620230084898
|
06/06/2023
|
Roop Singh
|
2604005WL003915
|
Roop Singh
|
00354
|
PUNB0345900
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403739696
|
|
ROOP SINGH SO PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
LUDHIANA-2
|
PB-04-005-072-001/43
(Ghumait)
|
2604005000NRG24060620230084899
|
06/06/2023
|
Harpooran Singh
|
2604005WL003915
|
Harpooran Singh
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403739724
|
|
HARPOORAN RAM
|
ICICI BANK LTD(508534)
|
|
192
|
LUDHIANA-2
|
PB-04-005-072-001/46
(Ghumait)
|
2604005000NRG24060620230084900
|
06/06/2023
|
jaswinder kaur
|
2604005WL003915
|
jaswinder kaur
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403739719
|
|
JASWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
LUDHIANA-2
|
PB-04-005-072-001/47
(Ghumait)
|
2604005000NRG24060620230084901
|
06/06/2023
|
sarbjit kaur
|
2604005WL003915
|
sarbjit kaur
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403739720
|
|
SARBJIT KAUR WO OMKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
LUDHIANA-2
|
PB-04-005-072-001/51
(Ghumait)
|
2604005000NRG24060620230084902
|
06/06/2023
|
Charanjit kaur
|
2604005WL003915
|
Charanjit kaur
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403739602
|
|
CHARANJIT KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
LUDHIANA-2
|
PB-04-005-072-001/54
(Ghumait)
|
2604005000NRG24060620230084496
|
06/06/2023
|
Gej Kaur
|
2604005WL003897
|
Gej Kaur
|
00354
|
PUNB0345900
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403739604
|
|
GEJ KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
LUDHIANA-2
|
PB-04-005-072-001/56
(Ghumait)
|
2604005000NRG24060620230084498
|
06/06/2023
|
Gurcharan Kaur
|
2604005WL003897
|
Gurcharan Kaur
|
00354
|
PUNB0345900
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403739700
|
|
GURCHARAN KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
LUDHIANA-2
|
PB-04-005-072-001/58
(Ghumait)
|
2604005000NRG24060620230084499
|
06/06/2023
|
Dalwara Singh
|
2604005WL003897
|
Dalwara Singh
|
00354
|
PUNB0345900
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403739605
|
|
DALWARA SINGH S/O MUKHITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
LUDHIANA-2
|
PB-04-005-072-001/61
(Ghumait)
|
2604005000NRG24060620230084903
|
06/06/2023
|
Baljit Kaur
|
2604005WL003915
|
Baljit Kaur
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403739606
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
LUDHIANA-2
|
PB-04-005-072-001/62
(Ghumait)
|
2604005000NRG24060620230084500
|
06/06/2023
|
Surjit Kaur
|
2604005WL003897
|
Surjit Kaur
|
00354
|
PUNB0345900
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403739609
|
|
SURJITB KAUR W/O DHARAM OPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
LUDHIANA-2
|
PB-04-005-072-001/64
(Ghumait)
|
2604005000NRG24060620230084501
|
06/06/2023
|
Vidya Kaur
|
2604005WL003897
|
Vidya Kaur
|
00354
|
PUNB0345900
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403739699
|
|
VIDYA KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
LUDHIANA-2
|
PB-04-005-072-001/65
(Ghumait)
|
2604005000NRG24060620230084502
|
06/06/2023
|
Raj Rani
|
2604005WL003897
|
Raj Rani
|
00354
|
PUNB0345900
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403739607
|
|
RAJ RANI W/O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
LUDHIANA-2
|
PB-04-005-072-001/74
(Ghumait)
|
2604005000NRG24060620230084503
|
06/06/2023
|
Charanjit Kaur
|
2604005WL003897
|
Charanjit Kaur
|
00354
|
PUNB0345900
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403739608
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
LUDHIANA-2
|
PB-04-005-072-001/75
(Ghumait)
|
2604005000NRG24060620230084504
|
06/06/2023
|
Shinder Kaur
|
2604005WL003897
|
Shinder Kaur
|
00354
|
PUNB0345900
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403739612
|
|
SHINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
LUDHIANA-2
|
PB-04-005-072-001/76
(Ghumait)
|
2604005000NRG24060620230084904
|
06/06/2023
|
Paramjit Kaur
|
2604005WL003915
|
Paramjit Kaur
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403739603
|
|
PARAMJIT KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
LUDHIANA-2
|
PB-04-005-072-001/83
(Ghumait)
|
2604005000NRG24060620230084905
|
06/06/2023
|
Manpreet Kaur
|
2604005WL003915
|
Manpreet Kaur
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403739708
|
|
MANPREET KAUR W/O- DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
LUDHIANA-2
|
PB-04-005-072-001/85
(Ghumait)
|
2604005000NRG24060620230084906
|
06/06/2023
|
harpreet singh
|
2604005WL003915
|
harpreet singh
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403739707
|
|
HARPREET SINGH S/O- BEYANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
LUDHIANA-2
|
PB-04-005-072-001/87
(Ghumait)
|
2604005000NRG24060620230084907
|
06/06/2023
|
Manpreet kaur
|
2604005WL003915
|
Manpreet kaur
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403739709
|
|
MANPREET KAUR W/O MAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
LUDHIANA-2
|
PB-04-005-072-001/88
(Ghumait)
|
2604005000NRG24060620230084505
|
06/06/2023
|
Paramjit kaur
|
2604005WL003897
|
Paramjit kaur
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403739710
|
|
PARAMJEET KAUR WO SWARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
LUDHIANA-2
|
PB-04-005-072-001/89
(Ghumait)
|
2604005000NRG24060620230084908
|
06/06/2023
|
Chinder Pal Kaur
|
2604005WL003915
|
Chinder Pal Kaur
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403739611
|
|
SHINDER PAL KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
LUDHIANA-2
|
PB-04-005-107-001/211
(Kum Kalan)
|
2604005000NRG24060620230084910
|
06/06/2023
|
Sawitri
|
2604005WL003915
|
Sawitri
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403739694
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
LUDHIANA-2
|
PB-04-005-107-001/224
(Kum Kalan)
|
2604005000NRG24060620230084912
|
06/06/2023
|
baljit kaur
|
2604005WL003915
|
baljit kaur
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403739697
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
212
|
LUDHIANA-2
|
PB-04-005-107-001/241
(Kum Kalan)
|
2604005000NRG24060620230084914
|
06/06/2023
|
Sarabjit Kaur
|
2604005WL003915
|
Sarabjit Kaur
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403739615
|
|
SARABJIT KAUR W/O-SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
LUDHIANA-2
|
PB-04-005-107-001/247
(Kum Kalan)
|
2604005000NRG24060620230084915
|
06/06/2023
|
Manpreet Kaur
|
2604005WL003915
|
Manpreet Kaur
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403739716
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
LUDHIANA-2
|
PB-04-005-107-001/252
(Kum Kalan)
|
2604005000NRG24060620230084916
|
06/06/2023
|
Charanjit Kaur
|
2604005WL003915
|
Charanjit Kaur
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403739695
|
|
CHARANJIT KAUR W/O NACHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
LUDHIANA-2
|
PB-04-005-107-001/255
(Kum Kalan)
|
2604005000NRG24060620230084917
|
06/06/2023
|
Rashpal Kaur
|
2604005WL003915
|
Rashpal Kaur
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403739692
|
|
RASHPAL KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
LUDHIANA-2
|
PB-04-005-107-001/259
(Kum Kalan)
|
2604005000NRG24060620230084918
|
06/06/2023
|
Amarjeet Kaur
|
2604005WL003915
|
Amarjeet Kaur
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403739706
|
|
AMARJIT KAUR W/O- JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
LUDHIANA-2
|
PB-04-005-107-001/262
(Kum Kalan)
|
2604005000NRG24060620230084919
|
06/06/2023
|
Sikander Singh
|
2604005WL003915
|
Sikander Singh
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403739613
|
|
SIKANDER SINGH S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
LUDHIANA-2
|
PB-04-005-107-001/273
(Kum Kalan)
|
2604005000NRG24060620230084920
|
06/06/2023
|
paramjit kaur
|
2604005WL003915
|
paramjit kaur
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403739726
|
|
PARAMJIT KAUR W/O RAMESH SINGH ALIAS HAR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
LUDHIANA-2
|
PB-04-005-107-001/276
(Kum Kalan)
|
2604005000NRG24060620230084921
|
06/06/2023
|
paramjit kaur
|
2604005WL003915
|
paramjit kaur
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403739616
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
220
|
LUDHIANA-2
|
PB-04-005-107-001/277
(Kum Kalan)
|
2604005000NRG24060620230084922
|
06/06/2023
|
balwinder kaur
|
2604005WL003915
|
balwinder kaur
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403739619
|
|
BALWINDER KAUR W/O-BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
LUDHIANA-2
|
PB-04-005-107-001/280
(Kum Kalan)
|
2604005000NRG24060620230084923
|
06/06/2023
|
mandeep kaur
|
2604005WL003915
|
mandeep kaur
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403739717
|
|
MANDEEP KAUR W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
LUDHIANA-2
|
PB-04-005-107-001/284
(Kum Kalan)
|
2604005000NRG24060620230084924
|
06/06/2023
|
jasvir kaur
|
2604005WL003915
|
jasvir kaur
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403739560
|
|
JASVEER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
LUDHIANA-2
|
PB-04-005-107-001/286
(Kum Kalan)
|
2604005000NRG24060620230084925
|
06/06/2023
|
manjit kaur
|
2604005WL003915
|
manjit kaur
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403739704
|
|
MANJEET KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
LUDHIANA-2
|
PB-04-005-107-001/287
(Kum Kalan)
|
2604005000NRG24060620230084926
|
06/06/2023
|
amandeep kaur
|
2604005WL003915
|
amandeep kaur
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403739618
|
|
AMANDEEP KAUR W/O-GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
LUDHIANA-2
|
PB-04-005-107-001/289
(Kum Kalan)
|
2604005000NRG24060620230084927
|
06/06/2023
|
Kamlesh Rani
|
2604005WL003915
|
Kamlesh Rani
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403739617
|
|
KAMLESH RANI
|
HDFC BANK LTD(607152)
|
|
226
|
LUDHIANA-2
|
PB-04-005-107-001/301
(Kum Kalan)
|
2604005000NRG24060620230084928
|
06/06/2023
|
PARAMJIT SINGH
|
2604005WL003915
|
PARAMJIT SINGH
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403739614
|
|
PARAMJEET SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
LUDHIANA-2
|
PB-04-005-107-001/303
(Kum Kalan)
|
2604005000NRG24060620230084929
|
06/06/2023
|
KULDEEP KAUR
|
2604005WL003915
|
KULDEEP KAUR
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403739561
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
LUDHIANA-2
|
PB-04-005-107-001/306
(Kum Kalan)
|
2604005000NRG24060620230084930
|
06/06/2023
|
Baljeet kaur
|
2604005WL003915
|
Baljeet kaur
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403739725
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
229
|
LUDHIANA-2
|
PB-04-005-107-001/311
(Kum Kalan)
|
2604005000NRG24060620230084931
|
06/06/2023
|
baljinder kaur
|
2604005WL003915
|
baljinder kaur
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403739713
|
|
RANJIT SINGH S/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
LUDHIANA-2
|
PB-04-005-107-001/52
(Kum Kalan)
|
2604005000NRG24060620230084933
|
06/06/2023
|
raj rani
|
2604005WL003915
|
raj rani
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403739727
|
|
RAJ RANI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
LUDHIANA-2
|
PB-04-005-107-001/60
(Kum Kalan)
|
2604005000NRG24060620230084935
|
06/06/2023
|
mandeep kaur
|
2604005WL003915
|
mandeep kaur
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403739701
|
|
MANDEEP KAUR W/O AMANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
LUDHIANA-2
|
PB-04-005-107-001/64
(Kum Kalan)
|
2604005000NRG24060620230084936
|
06/06/2023
|
gurdeep singh
|
2604005WL003915
|
gurdeep singh
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403739702
|
|
GURDEEP SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
LUDHIANA-2
|
PB-04-005-107-001/66
(Kum Kalan)
|
2604005000NRG24060620230084937
|
06/06/2023
|
malkit singh
|
2604005WL003915
|
malkit singh
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403739714
|
|
MALKIT SINGH SO-FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
LUDHIANA-2
|
PB-04-005-107-001/80
(Kum Kalan)
|
2604005000NRG24060620230084938
|
06/06/2023
|
manju
|
2604005WL003915
|
manju
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403739715
|
|
MANJU WO JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
LUDHIANA-2
|
PB-04-005-107-001/86
(Kum Kalan)
|
2604005000NRG24060620230084939
|
06/06/2023
|
rulda singh
|
2604005WL003915
|
rulda singh
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403739721
|
|
RULDA SINGH
|
ICICI BANK LTD(508534)
|
|
236
|
LUDHIANA-2
|
PB-04-005-107-001/90
(Kum Kalan)
|
2604005000NRG24060620230084940
|
06/06/2023
|
paramjit kaur
|
2604005WL003915
|
paramjit kaur
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403739693
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
237
|
LUDHIANA-2
|
PB-04-005-107-001/91
(Kum Kalan)
|
2604005000NRG24060620230084941
|
06/06/2023
|
harpreet kaur
|
2604005WL003915
|
harpreet kaur
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403739703
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
238
|
LUDHIANA-2
|
PB-04-005-107-001/93
(Kum Kalan)
|
2604005000NRG24060620230084942
|
06/06/2023
|
nachhatar singh
|
2604005WL003915
|
nachhatar singh
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403739698
|
|
NACHHTTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
239
|
LUDHIANA-2
|
PB-04-005-046-001/53
(Chak Sarwan Nath)
|
2604005000NRG24060620230084350
|
06/06/2023
|
Gurmeet Kaur
|
2604005WL003891
|
Gurmeet Kaur
|
00354
|
PUNB0444900
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739566
|
|
GURMEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
240
|
LUDHIANA-2
|
PB-04-005-052-001/158
(Chuharwal)
|
2604005000NRG24060620230084473
|
06/06/2023
|
Mandeep kaur
|
2604005WL003896
|
Mandeep kaur
|
00354
|
PUNB0762200
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739746
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
LUDHIANA-2
|
PB-04-005-052-001/169
(Chuharwal)
|
2604005000NRG24060620230084484
|
06/06/2023
|
Paramjeet kaur
|
2604005WL003896
|
Paramjeet kaur
|
00354
|
PUNB0762200
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739745
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
242
|
LUDHIANA-2
|
PB-04-005-064-001/21
(Gaddowal)
|
2604005000NRG24060620230084372
|
06/06/2023
|
karamjeet singh
|
2604005WL003892
|
karamjeet singh
|
00415
|
SBIN0009090
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403739533
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
LUDHIANA-2
|
PB-04-005-064-001/27
(Gaddowal)
|
2604005000NRG24060620230084374
|
06/06/2023
|
manjeet kaur
|
2604005WL003892
|
manjeet kaur
|
00415
|
SBIN0009090
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739537
|
|
MRS MANJEET KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUDHIANA-2
|
PB-04-005-064-001/28
(Gaddowal)
|
2604005000NRG24060620230084375
|
06/06/2023
|
sawran kaur
|
2604005WL003892
|
sawran kaur
|
00415
|
SBIN0009090
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739536
|
|
SWARAN KAUR W/O DEV SINGH
|
UCO BANK(607066)
|
|
245
|
LUDHIANA-2
|
PB-04-005-064-001/29
(Gaddowal)
|
2604005000NRG24060620230084376
|
06/06/2023
|
paramjit kaur
|
2604005WL003892
|
paramjit kaur
|
00415
|
SBIN0009090
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739535
|
|
PARAMJIT KAUR W/O JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
LUDHIANA-2
|
PB-04-005-064-001/32
(Gaddowal)
|
2604005000NRG24060620230084377
|
06/06/2023
|
ranjit kaur
|
2604005WL003892
|
ranjit kaur
|
00415
|
SBIN0009090
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739538
|
|
RANJIT KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
LUDHIANA-2
|
PB-04-005-064-001/34
(Gaddowal)
|
2604005000NRG24060620230084378
|
06/06/2023
|
karamjit kaur
|
2604005WL003892
|
karamjit kaur
|
00415
|
SBIN0009090
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739539
|
|
KARAMJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
LUDHIANA-2
|
PB-04-005-064-001/41
(Gaddowal)
|
2604005000NRG24060620230084380
|
06/06/2023
|
manjit kaur
|
2604005WL003892
|
manjit kaur
|
00415
|
SBIN0009090
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739540
|
|
MANJIT KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
LUDHIANA-2
|
PB-04-005-064-001/46
(Gaddowal)
|
2604005000NRG24060620230084381
|
06/06/2023
|
karamjit kaur
|
2604005WL003892
|
karamjit kaur
|
00415
|
SBIN0009090
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739534
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
LUDHIANA-2
|
PB-04-005-064-001/50
(Gaddowal)
|
2604005000NRG24060620230084382
|
06/06/2023
|
charanjit kaur
|
2604005WL003892
|
charanjit kaur
|
00415
|
SBIN0009090
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739531
|
|
CHARANJEET KAUR
|
UCO BANK(607066)
|
|
251
|
LUDHIANA-2
|
PB-04-005-064-001/52
(Gaddowal)
|
2604005000NRG24060620230084383
|
06/06/2023
|
balwinder kaur
|
2604005WL003892
|
balwinder kaur
|
00415
|
SBIN0009090
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403739548
|
|
BALWINDER KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
LUDHIANA-2
|
PB-04-005-064-001/53
(Gaddowal)
|
2604005000NRG24060620230084384
|
06/06/2023
|
bhupinder kaur
|
2604005WL003892
|
bhupinder kaur
|
00415
|
SBIN0009090
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739543
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
253
|
LUDHIANA-2
|
PB-04-005-064-001/54
(Gaddowal)
|
2604005000NRG24060620230084385
|
06/06/2023
|
bhupinder kaur
|
2604005WL003892
|
bhupinder kaur
|
00415
|
SBIN0009090
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739545
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUDHIANA-2
|
PB-04-005-064-001/55
(Gaddowal)
|
2604005000NRG24060620230084386
|
06/06/2023
|
geeta devi
|
2604005WL003892
|
geeta devi
|
00415
|
SBIN0009090
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739542
|
|
Ms. GITA RANI W/O-CHANDE SHRI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
LUDHIANA-2
|
PB-04-005-064-001/57
(Gaddowal)
|
2604005000NRG24060620230084387
|
06/06/2023
|
kuldeep kaur
|
2604005WL003892
|
kuldeep kaur
|
00415
|
SBIN0009090
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739541
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUDHIANA-2
|
PB-04-005-064-001/59
(Gaddowal)
|
2604005000NRG24060620230084388
|
06/06/2023
|
reena devi
|
2604005WL003892
|
reena devi
|
00415
|
SBIN0009090
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739544
|
|
REENA DEVI
|
HDFC BANK LTD(607152)
|
|
257
|
LUDHIANA-2
|
PB-04-005-064-001/60
(Gaddowal)
|
2604005000NRG24060620230084389
|
06/06/2023
|
gurmit kaur
|
2604005WL003892
|
gurmit kaur
|
00415
|
SBIN0009090
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739546
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUDHIANA-2
|
PB-04-005-064-001/61
(Gaddowal)
|
2604005000NRG24060620230084390
|
06/06/2023
|
harbans kaur
|
2604005WL003892
|
harbans kaur
|
00415
|
SBIN0009090
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739547
|
|
HARBANS KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
LUDHIANA-2
|
PB-04-005-064-001/73
(Gaddowal)
|
2604005000NRG24060620230084391
|
06/06/2023
|
Amandeep Kaur
|
2604005WL003892
|
Amandeep Kaur
|
00415
|
SBIN0009090
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739551
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
260
|
LUDHIANA-2
|
PB-04-005-064-001/75
(Gaddowal)
|
2604005000NRG24060620230084392
|
06/06/2023
|
Amandeep Kaur
|
2604005WL003892
|
Amandeep Kaur
|
00415
|
SBIN0009090
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739562
|
|
MRS AMANDEEP KAUR WO HARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUDHIANA-2
|
PB-04-005-064-001/78
(Gaddowal)
|
2604005000NRG24060620230084393
|
06/06/2023
|
Amarjit Kaur
|
2604005WL003892
|
Amarjit Kaur
|
00415
|
SBIN0009090
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739550
|
|
AMARJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
LUDHIANA-2
|
PB-04-005-064-001/84
(Gaddowal)
|
2604005000NRG24060620230084394
|
06/06/2023
|
Balwinder Kaur
|
2604005WL003892
|
Balwinder Kaur
|
00415
|
SBIN0009090
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739552
|
|
BALWINDER KAUR W/O RAMANDEEP SINGH
|
UCO BANK(607066)
|
|
263
|
LUDHIANA-2
|
PB-04-005-064-001/92
(Gaddowal)
|
2604005000NRG24060620230084397
|
06/06/2023
|
Kajal Devi
|
2604005WL003892
|
Kajal Devi
|
00415
|
SBIN0009090
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739564
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
264
|
LUDHIANA-2
|
PB-04-005-128-001/113
(Mattewara)
|
2604005000NRG24060620230084511
|
06/06/2023
|
GIAN KAUR
|
2604005WL003898
|
GIAN KAUR
|
00415
|
SBIN0010004
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739565
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
265
|
LUDHIANA-2
|
PB-04-005-046-001/72
(Chak Sarwan Nath)
|
2604005000NRG24060620230084360
|
06/06/2023
|
mahinder kaur
|
2604005WL003891
|
mahinder kaur
|
00415
|
SBIN0016145
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739532
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
266
|
LUDHIANA-2
|
PB-04-005-064-001/102
(Gaddowal)
|
2604005000NRG24060620230084370
|
06/06/2023
|
Khushboo
|
2604005WL003892
|
Khushboo
|
00415
|
SBIN0050968
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739737
|
|
MRS KHUSBOO WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUDHIANA-2
|
PB-04-005-064-001/22
(Gaddowal)
|
2604005000NRG24060620230084373
|
06/06/2023
|
baljeet kaur
|
2604005WL003892
|
baljeet kaur
|
00415
|
SBIN0050968
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739732
|
|
BALJIT KAUR W/O TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
LUDHIANA-2
|
PB-04-005-122-001/106
(Mangarh)
|
2604005000NRG24060620230084411
|
06/06/2023
|
Simranjeet Kaur
|
2604005WL003894
|
Simranjeet Kaur
|
00415
|
SBIN0050968
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739733
|
|
MS SIMRANJEET KAUR W O SATWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUDHIANA-2
|
PB-04-005-122-001/109
(Mangarh)
|
2604005000NRG24060620230084412
|
06/06/2023
|
Pawandeep Kaur
|
2604005WL003894
|
Pawandeep Kaur
|
00415
|
SBIN0050968
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739734
|
|
MS PAWANDEEP KAUR W O JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUDHIANA-2
|
PB-04-005-122-001/112
(Mangarh)
|
2604005000NRG24060620230084413
|
06/06/2023
|
Harjit Kaur
|
2604005WL003894
|
Harjit Kaur
|
00415
|
SBIN0050968
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739735
|
|
HARJIT KAUR W/O RANDHIR SINGH
|
UCO BANK(607066)
|
|
271
|
LUDHIANA-2
|
PB-04-005-122-001/124
(Mangarh)
|
2604005000NRG24060620230084416
|
06/06/2023
|
surinder kaur
|
2604005WL003894
|
surinder kaur
|
00415
|
SBIN0050968
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739736
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
272
|
LUDHIANA-2
|
PB-04-005-046-001/25
(Chak Sarwan Nath)
|
2604005000NRG24060620230084344
|
06/06/2023
|
paramjit kaur
|
2604005WL003891
|
paramjit kaur
|
00462
|
UCBA0000414
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739453
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
273
|
LUDHIANA-2
|
PB-04-005-046-001/39
(Chak Sarwan Nath)
|
2604005000NRG24060620230084348
|
06/06/2023
|
balwinder kaur
|
2604005WL003891
|
balwinder kaur
|
00462
|
UCBA0000414
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739497
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
274
|
LUDHIANA-2
|
PB-04-005-046-001/65
(Chak Sarwan Nath)
|
2604005000NRG24060620230084356
|
06/06/2023
|
bhupinder kaur
|
2604005WL003891
|
bhupinder kaur
|
00462
|
UCBA0000414
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739456
|
|
BHUPINDER KAUR W/O JASPAL SINGH
|
UCO BANK(607066)
|
|
275
|
LUDHIANA-2
|
PB-04-005-064-001/36
(Gaddowal)
|
2604005000NRG24060620230084379
|
06/06/2023
|
Pritam Kaur
|
2604005WL003892
|
Pritam Kaur
|
00462
|
UCBA0000414
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739457
|
|
PRITAM KAUR
|
UCO BANK(607066)
|
|
276
|
LUDHIANA-2
|
PB-04-005-064-001/98
(Gaddowal)
|
2604005000NRG24060620230084400
|
06/06/2023
|
Amarjit kaur
|
2604005WL003892
|
Amarjit kaur
|
00462
|
UCBA0000414
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739454
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
277
|
LUDHIANA-2
|
PB-04-005-122-001/117
(Mangarh)
|
2604005000NRG24060620230084414
|
06/06/2023
|
Roopa Rani
|
2604005WL003894
|
Roopa Rani
|
00462
|
UCBA0000414
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403739455
|
|
RUPA RANI
|
UCO BANK(607066)
|
|
278
|
LUDHIANA-2
|
PB-04-005-122-001/126
(Mangarh)
|
2604005000NRG24060620230084417
|
06/06/2023
|
Gurmeet kaur
|
2604005WL003894
|
Gurmeet kaur
|
00462
|
UCBA0000414
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739452
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
279
|
LUDHIANA-2
|
PB-04-005-122-001/129
(Mangarh)
|
2604005000NRG24060620230084419
|
06/06/2023
|
SUKHWINDER KAUR
|
2604005WL003894
|
SUKHWINDER KAUR
|
00462
|
UCBA0000414
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403739496
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
280
|
LUDHIANA-2
|
PB-04-005-052-001/110
(Chuharwal)
|
2604005000NRG24060620230084459
|
06/06/2023
|
gurbhej singh
|
2604005WL003896
|
gurbhej singh
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739471
|
|
GURBHEJ SINGH
|
UCO BANK(607066)
|
|
281
|
LUDHIANA-2
|
PB-04-005-052-001/116
(Chuharwal)
|
2604005000NRG24060620230084460
|
06/06/2023
|
kala devi
|
2604005WL003896
|
kala devi
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739473
|
|
KALA DEVI
|
UCO BANK(607066)
|
|
282
|
LUDHIANA-2
|
PB-04-005-052-001/121
(Chuharwal)
|
2604005000NRG24060620230084461
|
06/06/2023
|
anup singh
|
2604005WL003896
|
anup singh
|
00462
|
UCBA0000424
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403739467
|
|
ANUP SINGH
|
UCO BANK(607066)
|
|
283
|
LUDHIANA-2
|
PB-04-005-052-001/148
(Chuharwal)
|
2604005000NRG24060620230084464
|
06/06/2023
|
fuman singh
|
2604005WL003896
|
fuman singh
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739468
|
|
PHUMAN SINGH
|
UCO BANK(607066)
|
|
284
|
LUDHIANA-2
|
PB-04-005-052-001/1577
(Chuharwal)
|
2604005000NRG24060620230084472
|
06/06/2023
|
Jaimal Singh
|
2604005WL003896
|
Jaimal Singh
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739469
|
|
JAIMAL SINGH
|
UCO BANK(607066)
|
|
285
|
LUDHIANA-2
|
PB-04-005-052-001/1595
(Chuharwal)
|
2604005000NRG24060620230084476
|
06/06/2023
|
Kamaljit kaur
|
2604005WL003896
|
Kamaljit kaur
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739462
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
286
|
LUDHIANA-2
|
PB-04-005-052-001/1596
(Chuharwal)
|
2604005000NRG24060620230084477
|
06/06/2023
|
chhinder kaur
|
2604005WL003896
|
chhinder kaur
|
00462
|
UCBA0000424
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739474
|
|
CHHINDER KAUR
|
UCO BANK(607066)
|
|
287
|
LUDHIANA-2
|
PB-04-005-052-001/1609
(Chuharwal)
|
2604005000NRG24060620230084479
|
06/06/2023
|
Budh singh
|
2604005WL003896
|
Budh singh
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739470
|
|
BUDH SINGH
|
UCO BANK(607066)
|
|
288
|
LUDHIANA-2
|
PB-04-005-052-001/1622
(Chuharwal)
|
2604005000NRG24060620230084483
|
06/06/2023
|
MANJIT KAUR
|
2604005WL003896
|
MANJIT KAUR
|
00462
|
UCBA0000424
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2403739463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
289
|
LUDHIANA-2
|
PB-04-005-052-001/177
(Chuharwal)
|
2604005000NRG24060620230084487
|
06/06/2023
|
MANJIT KAUR
|
2604005WL003896
|
MANJIT KAUR
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739476
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
290
|
LUDHIANA-2
|
PB-04-005-052-001/23
(Chuharwal)
|
2604005000NRG24060620230084489
|
06/06/2023
|
khajan singh
|
2604005WL003896
|
khajan singh
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739458
|
|
KHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
291
|
LUDHIANA-2
|
PB-04-005-052-001/60
(Chuharwal)
|
2604005000NRG24060620230084490
|
06/06/2023
|
jarnail singh
|
2604005WL003896
|
jarnail singh
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739472
|
|
Mr. JARNEL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
LUDHIANA-2
|
PB-04-005-052-001/79
(Chuharwal)
|
2604005000NRG24060620230084493
|
06/06/2023
|
Surjit Kaur
|
2604005WL003896
|
Surjit Kaur
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739460
|
|
SURJIT KAUR W O GURMEL SINGH
|
UCO BANK(607066)
|
|
293
|
LUDHIANA-2
|
PB-04-005-052-001/83
(Chuharwal)
|
2604005000NRG24060620230084494
|
06/06/2023
|
Paramjit Kaur
|
2604005WL003896
|
Paramjit Kaur
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739495
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
294
|
LUDHIANA-2
|
PB-04-005-128-001/131
(Mattewara)
|
2604005000NRG24060620230084515
|
06/06/2023
|
Baljit Kaur
|
2604005WL003898
|
Baljit Kaur
|
00462
|
UCBA0000424
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403739466
|
|
BALJIT KAUR W/O KULDEEP SINGH
|
UCO BANK(607066)
|
|
295
|
LUDHIANA-2
|
PB-04-005-128-001/159
(Mattewara)
|
2604005000NRG24060620230084526
|
06/06/2023
|
Rani
|
2604005WL003898
|
Rani
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739459
|
|
RANI W/O CHINDER PAL
|
UCO BANK(607066)
|
|
296
|
LUDHIANA-2
|
PB-04-005-128-001/169
(Mattewara)
|
2604005000NRG24060620230084531
|
06/06/2023
|
Parveen Kaur
|
2604005WL003898
|
Parveen Kaur
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739475
|
|
PARVEEN KUMARI W/O RAM LUBHAIYA
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
297
|
LUDHIANA-2
|
PB-04-005-128-001/191
(Mattewara)
|
2604005000NRG24060620230084540
|
06/06/2023
|
Krishna
|
2604005WL003898
|
Krishna
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739464
|
|
KRISHNA W/O TARSEMLAL
|
UCO BANK(607066)
|
|
298
|
LUDHIANA-2
|
PB-04-005-128-001/211
(Mattewara)
|
2604005000NRG24060620230084547
|
06/06/2023
|
KARNAIL SINGH
|
2604005WL003898
|
KARNAIL SINGH
|
00462
|
UCBA0000424
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403739477
|
|
KARNAIL SINGH
|
UCO BANK(607066)
|
|
299
|
LUDHIANA-2
|
PB-04-005-128-001/78
(Mattewara)
|
2604005000NRG24060620230084557
|
06/06/2023
|
Rimpi
|
2604005WL003898
|
Rimpi
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739461
|
|
NAVJOT KAUR U/G RIMPI
|
UCO BANK(607066)
|
|
300
|
LUDHIANA-2
|
PB-04-005-128-001/83
(Mattewara)
|
2604005000NRG24060620230084560
|
06/06/2023
|
Maya Devi
|
2604005WL003898
|
Maya Devi
|
00462
|
UCBA0000424
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403739465
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
301
|
LUDHIANA-2
|
PB-04-005-052-001/1576
(Chuharwal)
|
2604005000NRG24060620230084471
|
06/06/2023
|
Joginder Kaur
|
2604005WL003896
|
Joginder Kaur
|
00462
|
UCBA0002595
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739528
|
|
JOGINDER KAUR W/O GURNAM SINGH
|
UCO BANK(607066)
|
|
302
|
LUDHIANA-2
|
PB-04-005-052-001/161
(Chuharwal)
|
2604005000NRG24060620230084480
|
06/06/2023
|
Sinder kaur
|
2604005WL003896
|
Sinder kaur
|
00462
|
UCBA0002595
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739529
|
|
SINDER KAUR W/O KHAJAN SINGH
|
UCO BANK(607066)
|
|
303
|
LUDHIANA-2
|
PB-04-005-052-001/74
(Chuharwal)
|
2604005000NRG24060620230084491
|
06/06/2023
|
Satnam kaur
|
2604005WL003896
|
Satnam kaur
|
00462
|
UCBA0002595
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403739530
|
|
SATNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384810
|
384810
|
|
|
|
|
|
|
|