|
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-04-005-052-001/171
(Chuharwal)
|
2604005000NRG24310820230297530
|
31/08/2023
|
KARPAL KAUR
|
2604005WL014154
|
KARPAL KAUR
|
00045
|
BARB0BAHLUD
|
1515
|
1515
|
Rejected
|
06/11/2023
|
|
7067573398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-052-001/14
(Chuharwal)
|
2604005000NRG24310820230297502
|
31/08/2023
|
RAJ KAUR
|
2604005WL014154
|
RAJ KAUR
|
00045
|
BARB0LUDHIA
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067573422
|
|
RAJ KAUR
|
BANK OF BARODA(606985)
|
|
3
|
LUDHIANA-2
|
PB-04-005-052-001/151
(Chuharwal)
|
2604005000NRG24310820230297504
|
31/08/2023
|
Manjit kaur
|
2604005WL014154
|
Manjit kaur
|
00045
|
BARB0LUDHIA
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573419
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
4
|
LUDHIANA-2
|
PB-04-005-052-001/153
(Chuharwal)
|
2604005000NRG24310820230297507
|
31/08/2023
|
Bachan kaur
|
2604005WL014154
|
Bachan kaur
|
00045
|
BARB0LUDHIA
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573418
|
|
BACHAN KAUR
|
BANK OF INDIA(508505)
|
|
5
|
LUDHIANA-2
|
PB-04-005-052-001/1539
(Chuharwal)
|
2604005000NRG24310820230297508
|
31/08/2023
|
Bachan kaur
|
2604005WL014154
|
Bachan kaur
|
00045
|
BARB0LUDHIA
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573423
|
|
ACHAN KAUR
|
BANK OF BARODA(606985)
|
|
6
|
LUDHIANA-2
|
PB-04-005-052-001/155
(Chuharwal)
|
2604005000NRG24310820230297509
|
31/08/2023
|
Satnam kaur
|
2604005WL014154
|
Satnam kaur
|
00045
|
BARB0LUDHIA
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573420
|
|
SATNAM KAUR
|
BANK OF BARODA(606985)
|
|
7
|
LUDHIANA-2
|
PB-04-005-052-001/1613
(Chuharwal)
|
2604005000NRG24310820230297523
|
31/08/2023
|
JASVIR KAUR
|
2604005WL014154
|
JASVIR KAUR
|
00045
|
BARB0LUDHIA
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573421
|
|
ASVIR KAUR
|
BANK OF BARODA(606985)
|
|
8
|
LUDHIANA-2
|
PB-04-005-052-001/166
(Chuharwal)
|
2604005000NRG24310820230297528
|
31/08/2023
|
Seema kaur
|
2604005WL014154
|
Seema kaur
|
00045
|
BARB0LUDHIA
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573424
|
|
SEEMA KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
9
|
LUDHIANA-2
|
PB-04-005-021-001/38
(Bhama Kalan)
|
2604005000NRG24310820230298175
|
31/08/2023
|
Paramjit Kaur
|
2604005WL014174
|
Paramjit Kaur
|
00045
|
BARB0TRDSHA
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067573299
|
|
PARAMJIT KAUR WO SHA
|
BANK OF BARODA(606985)
|
|
10
|
LUDHIANA-2
|
PB-04-005-105-001/1
(Kot Gangu Rai)
|
2604005000NRG24310820230298185
|
31/08/2023
|
SUKHDEV SINGH
|
2604005WL014175
|
SUKHDEV SINGH
|
00045
|
BARB0TRDSHA
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573266
|
|
SUKHDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
LUDHIANA-2
|
PB-04-005-021-001/28
(Bhama Kalan)
|
2604005000NRG24310820230298172
|
31/08/2023
|
Jasmer Kaur
|
2604005WL014174
|
Jasmer Kaur
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067573405
|
|
JASMER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
LUDHIANA-2
|
PB-04-005-021-001/32
(Bhama Kalan)
|
2604005000NRG24310820230298174
|
31/08/2023
|
Mahinder singh
|
2604005WL014174
|
Mahinder singh
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067573404
|
|
Mr. MAHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LUDHIANA-2
|
PB-04-005-021-001/72
(Bhama Kalan)
|
2604005000NRG24310820230298179
|
31/08/2023
|
Sarabjit Kaur
|
2604005WL014174
|
Sarabjit Kaur
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067573403
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUDHIANA-2
|
PB-04-005-079-001/105
(Hayatpura)
|
2604005000NRG24310820230298271
|
31/08/2023
|
SATIA DEVI
|
2604005WL014178
|
SATIA DEVI
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573406
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUDHIANA-2
|
PB-04-005-079-001/58
(Hayatpura)
|
2604005000NRG24310820230298292
|
31/08/2023
|
VARKHA DEVI
|
2604005WL014178
|
VARKHA DEVI
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573407
|
|
MRS VERKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
16
|
LUDHIANA-2
|
PB-04-005-052-001/105
(Chuharwal)
|
2604005000NRG24310820230297500
|
31/08/2023
|
Gurnam Kaur
|
2604005WL014154
|
Gurnam Kaur
|
00048
|
BKID0006594
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573409
|
|
GURNAM KAUR WO DEV SINGH
|
UCO BANK(607066)
|
|
17
|
LUDHIANA-2
|
PB-04-005-052-001/143
(Chuharwal)
|
2604005000NRG24310820230297503
|
31/08/2023
|
Raj kaur
|
2604005WL014154
|
Raj kaur
|
00048
|
BKID0006594
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573413
|
|
RAJ KAUR
|
BANK OF INDIA(508505)
|
|
18
|
LUDHIANA-2
|
PB-04-005-052-001/1550
(Chuharwal)
|
2604005000NRG24310820230297510
|
31/08/2023
|
Sinder kaur
|
2604005WL014154
|
Sinder kaur
|
00048
|
BKID0006594
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573410
|
|
SINDER KAUR
|
BANK OF INDIA(508505)
|
|
19
|
LUDHIANA-2
|
PB-04-005-052-001/1590
(Chuharwal)
|
2604005000NRG24310820230297517
|
31/08/2023
|
Chhinder Kaur
|
2604005WL014154
|
Chhinder Kaur
|
00048
|
BKID0006594
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573412
|
|
CHHINDER KAUR
|
BANK OF INDIA(508505)
|
|
20
|
LUDHIANA-2
|
PB-04-005-052-001/160
(Chuharwal)
|
2604005000NRG24310820230297520
|
31/08/2023
|
Kuldip kaur
|
2604005WL014154
|
Kuldip kaur
|
00048
|
BKID0006594
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573411
|
|
KULDIP KAUR
|
BANK OF INDIA(508505)
|
|
21
|
LUDHIANA-2
|
PB-04-005-164-001/57
(Sasrali)
|
2604005000NRG24310820230297897
|
31/08/2023
|
bimla kaur
|
2604005WL014163
|
bimla kaur
|
00048
|
BKID0006594
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067573408
|
|
BIMLA KAUR W O JORA SINGH
|
UCO BANK(607066)
|
|
22
|
LUDHIANA-2
|
PB-04-005-164-001/64
(Sasrali)
|
2604005000NRG24310820230297903
|
31/08/2023
|
balvir kaur
|
2604005WL014163
|
balvir kaur
|
00048
|
BKID0006594
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067573414
|
|
BALVIR KAUR WO SHINDA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
23
|
LUDHIANA-2
|
PB-04-005-041-001/153
(Budhewal)
|
2604005000NRG24310820230296653
|
31/08/2023
|
sukhdeep kaur kaur
|
2604005WL014119
|
sukhdeep kaur kaur
|
00089
|
CBIN0283768
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573316
|
|
Mrs. SUKHDEEP KAUR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LUDHIANA-2
|
PB-04-005-074-001/17
(Gujjarwal Bet)
|
2604005000NRG24310820230297722
|
31/08/2023
|
KUSHILLA DEVI
|
2604005WL014158
|
KUSHILLA DEVI
|
00089
|
CBIN0283768
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067573309
|
|
KUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LUDHIANA-2
|
PB-04-005-074-001/63
(Gujjarwal Bet)
|
2604005000NRG24310820230297736
|
31/08/2023
|
Harbans Kau
|
2604005WL014158
|
Harbans Kau
|
00089
|
CBIN0283768
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067573308
|
|
Mrs. HARBANS KAUR W/O PARAMJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
26
|
LUDHIANA-2
|
PB-04-005-041-001/163
(Budhewal)
|
2604005000NRG24310820230296656
|
31/08/2023
|
KIRAN BALA
|
2604005WL014119
|
KIRAN BALA
|
00152
|
HDFC0001832
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573394
|
|
KIRAN BALA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
27
|
LUDHIANA-2
|
PB-04-005-021-001/90
(Bhama Kalan)
|
2604005000NRG24310820230298180
|
31/08/2023
|
simranjeet singh
|
2604005WL014174
|
simranjeet singh
|
00152
|
HDFC0003317
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067573392
|
|
SIMRANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LUDHIANA-2
|
PB-04-005-021-001/91
(Bhama Kalan)
|
2604005000NRG24310820230298181
|
31/08/2023
|
gurjeet kaur
|
2604005WL014174
|
gurjeet kaur
|
00152
|
HDFC0003317
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067573393
|
|
GURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
LUDHIANA-2
|
PB-04-005-074-001/60
(Gujjarwal Bet)
|
2604005000NRG24310820230297733
|
31/08/2023
|
Sukhwinder Kaur
|
2604005WL014158
|
Sukhwinder Kaur
|
00152
|
HDFC0003317
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067573395
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
30
|
LUDHIANA-2
|
PB-04-005-164-001/65
(Sasrali)
|
2604005000NRG24310820230297904
|
31/08/2023
|
balwinder kaur
|
2604005WL014163
|
balwinder kaur
|
00176
|
IDIB000L573
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067573400
|
|
BALWINDER KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
31
|
LUDHIANA-2
|
PB-04-005-021-001/95
(Bhama Kalan)
|
2604005000NRG24310820230298182
|
31/08/2023
|
parveena
|
2604005WL014174
|
parveena
|
00176
|
IDIB000M508
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067573396
|
|
PARVEENA WO NEK RAM
|
BANK OF BARODA(606985)
|
|
32
|
LUDHIANA-2
|
PB-04-005-079-001/92
(Hayatpura)
|
2604005000NRG24310820230298296
|
31/08/2023
|
RANJIT
|
2604005WL014178
|
RANJIT
|
00176
|
IDIB000M508
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067573397
|
|
Mrs. Ranjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
33
|
LUDHIANA-2
|
PB-04-004-039-001/107
(Katani Khurd)
|
2604004000NRG24310820230297707
|
31/08/2023
|
MANPREET KAUR
|
2604004WL014157
|
MANPREET KAUR
|
00177
|
IOBA0000188
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573428
|
|
MANPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LUDHIANA-2
|
PB-04-004-039-001/37
(Katani Khurd)
|
2604004000NRG24310820230297711
|
31/08/2023
|
Malkit Kaur
|
2604004WL014157
|
Malkit Kaur
|
00177
|
IOBA0000188
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067573426
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
LUDHIANA-2
|
PB-04-004-039-001/38
(Katani Khurd)
|
2604004000NRG24310820230297712
|
31/08/2023
|
Balvir kaur
|
2604004WL014157
|
Balvir kaur
|
00177
|
IOBA0000188
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573429
|
|
BALVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LUDHIANA-2
|
PB-04-004-039-001/40
(Katani Khurd)
|
2604004000NRG24310820230297713
|
31/08/2023
|
Sarbjit Kaur
|
2604004WL014157
|
Sarbjit Kaur
|
00177
|
IOBA0000188
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573425
|
|
SARBJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LUDHIANA-2
|
PB-04-004-039-001/50
(Katani Khurd)
|
2604004000NRG24310820230297714
|
31/08/2023
|
SAWARANJEET KAUR
|
2604004WL014157
|
SAWARANJEET KAUR
|
00177
|
IOBA0000188
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067573248
|
|
SAWARNJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
LUDHIANA-2
|
PB-04-004-039-001/58
(Katani Khurd)
|
2604004000NRG24310820230297715
|
31/08/2023
|
Ranjit Kaur
|
2604004WL014157
|
Ranjit Kaur
|
00177
|
IOBA0000188
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067573427
|
|
RANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
LUDHIANA-2
|
PB-04-004-039-001/62
(Katani Khurd)
|
2604004000NRG24310820230297716
|
31/08/2023
|
Harbans Kaur
|
2604004WL014157
|
Harbans Kaur
|
00177
|
IOBA0000188
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573247
|
|
BANSO .
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
LUDHIANA-2
|
PB-04-004-039-001/66
(Katani Khurd)
|
2604004000NRG24310820230297717
|
31/08/2023
|
Bhupinder Kaur
|
2604004WL014157
|
Bhupinder Kaur
|
00177
|
IOBA0000188
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573431
|
|
BHUPINDER KAUR W/O SAKINDERPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
LUDHIANA-2
|
PB-04-004-039-001/72
(Katani Khurd)
|
2604004000NRG24310820230297718
|
31/08/2023
|
mahinder kaur
|
2604004WL014157
|
mahinder kaur
|
00177
|
IOBA0000188
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573306
|
|
MAHINDER KAUR .
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
LUDHIANA-2
|
PB-04-004-039-001/80
(Katani Khurd)
|
2604004000NRG24310820230297719
|
31/08/2023
|
sheeto devi
|
2604004WL014157
|
sheeto devi
|
00177
|
IOBA0000188
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573430
|
|
SHEETO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
43
|
LUDHIANA-2
|
PB-04-005-041-001/81
(Budhewal)
|
2604005000NRG24310820230296643
|
31/08/2023
|
amrawati
|
2604005WL014118
|
amrawati
|
00349
|
PSIB0000637
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573263
|
|
AMRA WATI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
44
|
LUDHIANA-2
|
PB-04-005-052-001/1624
(Chuharwal)
|
2604005000NRG24310820230297526
|
31/08/2023
|
DHIAN SINGH
|
2604005WL014154
|
DHIAN SINGH
|
00349
|
PSIB0021094
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067573300
|
|
DHIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
45
|
LUDHIANA-2
|
PB-04-005-052-001/1579
(Chuharwal)
|
2604005000NRG24310820230297516
|
31/08/2023
|
SAWARN KAUR
|
2604005WL014154
|
SAWARN KAUR
|
00354
|
PUNB0077810
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573265
|
|
SAWARN KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LUDHIANA-2
|
PB-04-005-164-001/79
(Sasrali)
|
2604005000NRG24310820230297911
|
31/08/2023
|
Rajinder kaur
|
2604005WL014163
|
Rajinder kaur
|
00354
|
PUNB0077810
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067573264
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
47
|
LUDHIANA-2
|
PB-04-005-021-001/98
(Bhama Kalan)
|
2604005000NRG24310820230298184
|
31/08/2023
|
HARBANS KAUR
|
2604005WL014174
|
HARBANS KAUR
|
00354
|
PUNB0081410
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067573302
|
|
HARBANS KAUR W O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
48
|
LUDHIANA-2
|
PB-04-005-074-001/101
(Gujjarwal Bet)
|
2604005000NRG24310820230297720
|
31/08/2023
|
Roop Lal
|
2604005WL014158
|
Roop Lal
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067573327
|
|
ROOP LAL S/O SH.JAGGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LUDHIANA-2
|
PB-04-005-074-001/15
(Gujjarwal Bet)
|
2604005000NRG24310820230297721
|
31/08/2023
|
Baljit Kaur
|
2604005WL014158
|
Baljit Kaur
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067573326
|
|
BALJIT KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LUDHIANA-2
|
PB-04-005-074-001/22
(Gujjarwal Bet)
|
2604005000NRG24310820230297723
|
31/08/2023
|
Krishna Rani
|
2604005WL014158
|
Krishna Rani
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067573324
|
|
KRISHNA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LUDHIANA-2
|
PB-04-005-074-001/29
(Gujjarwal Bet)
|
2604005000NRG24310820230297725
|
31/08/2023
|
PARAMJIT KAUR
|
2604005WL014158
|
PARAMJIT KAUR
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067573331
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LUDHIANA-2
|
PB-04-005-074-001/35
(Gujjarwal Bet)
|
2604005000NRG24310820230297726
|
31/08/2023
|
Manso
|
2604005WL014158
|
Manso
|
00354
|
PUNB0345400
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067573320
|
|
MANSO W/O SH.MAHINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LUDHIANA-2
|
PB-04-005-074-001/36
(Gujjarwal Bet)
|
2604005000NRG24310820230297727
|
31/08/2023
|
Bahadur Singh
|
2604005WL014158
|
Bahadur Singh
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067573329
|
|
BAHADUR SINGH S/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LUDHIANA-2
|
PB-04-005-074-001/41
(Gujjarwal Bet)
|
2604005000NRG24310820230297728
|
31/08/2023
|
Paramjit Kaur
|
2604005WL014158
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067573318
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
LUDHIANA-2
|
PB-04-005-074-001/52
(Gujjarwal Bet)
|
2604005000NRG24310820230297730
|
31/08/2023
|
Seeso Rani
|
2604005WL014158
|
Seeso Rani
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067573323
|
|
SEESO RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LUDHIANA-2
|
PB-04-005-074-001/56
(Gujjarwal Bet)
|
2604005000NRG24310820230297731
|
31/08/2023
|
Charanjit Kaur
|
2604005WL014158
|
Charanjit Kaur
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067573319
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LUDHIANA-2
|
PB-04-005-074-001/58
(Gujjarwal Bet)
|
2604005000NRG24310820230297732
|
31/08/2023
|
Kewal Ram
|
2604005WL014158
|
Kewal Ram
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067573321
|
|
KEWAL RAM
|
ICICI BANK LTD(508534)
|
|
58
|
LUDHIANA-2
|
PB-04-005-074-001/62
(Gujjarwal Bet)
|
2604005000NRG24310820230297735
|
31/08/2023
|
Kamla
|
2604005WL014158
|
Kamla
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067573322
|
|
KAMLA W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LUDHIANA-2
|
PB-04-005-074-001/91
(Gujjarwal Bet)
|
2604005000NRG24310820230297738
|
31/08/2023
|
Baljinder kaur
|
2604005WL014158
|
Baljinder kaur
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067573332
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LUDHIANA-2
|
PB-04-005-074-001/94
(Gujjarwal Bet)
|
2604005000NRG24310820230297740
|
31/08/2023
|
Gurnam singh
|
2604005WL014158
|
Gurnam singh
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067573325
|
|
GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LUDHIANA-2
|
PB-04-005-115-001/533
(Machhian Kalan)
|
2604005000NRG24310820230297702
|
31/08/2023
|
JOGINDER KAUR
|
2604005WL014156
|
JOGINDER KAUR
|
00354
|
PUNB0345400
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067573330
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LUDHIANA-2
|
PB-04-005-115-001/535
(Machhian Kalan)
|
2604005000NRG24310820230297704
|
31/08/2023
|
KAMALJIT KAUR
|
2604005WL014156
|
KAMALJIT KAUR
|
00354
|
PUNB0345400
|
303
|
303
|
Rejected
|
06/11/2023
|
|
7067573328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
63
|
LUDHIANA-2
|
PB-04-005-026-001/13
(Bhani Kima)
|
2604005000NRG24310820230296670
|
31/08/2023
|
Kuldeep Kaur
|
2604005WL014120
|
Kuldeep Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067573341
|
|
KULDEEP KAUR W/O LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LUDHIANA-2
|
PB-04-005-026-001/14
(Bhani Kima)
|
2604005000NRG24310820230296671
|
31/08/2023
|
Kuldeep Kaur
|
2604005WL014120
|
Kuldeep Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067573364
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LUDHIANA-2
|
PB-04-005-026-001/16
(Bhani Kima)
|
2604005000NRG24310820230296672
|
31/08/2023
|
Pritam Kaur
|
2604005WL014120
|
Pritam Kaur
|
00354
|
PUNB0345500
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067573336
|
|
PRITAM KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LUDHIANA-2
|
PB-04-005-026-001/19
(Bhani Kima)
|
2604005000NRG24310820230296673
|
31/08/2023
|
Pritam Kaur
|
2604005WL014120
|
Pritam Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067573343
|
|
PRITAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LUDHIANA-2
|
PB-04-005-026-001/21
(Bhani Kima)
|
2604005000NRG24310820230296674
|
31/08/2023
|
Harpreet Kaur
|
2604005WL014120
|
Harpreet Kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573339
|
|
HARPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
68
|
LUDHIANA-2
|
PB-04-005-026-001/36
(Bhani Kima)
|
2604005000NRG24310820230296676
|
31/08/2023
|
Amarjit Kaur
|
2604005WL014120
|
Amarjit Kaur
|
00354
|
PUNB0345500
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067573342
|
|
AMARJIT KAUR W/O BALBIR SI NGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LUDHIANA-2
|
PB-04-005-026-001/38
(Bhani Kima)
|
2604005000NRG24310820230296677
|
31/08/2023
|
Kamaljeet Kaur
|
2604005WL014120
|
Kamaljeet Kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573337
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
LUDHIANA-2
|
PB-04-005-026-001/42
(Bhani Kima)
|
2604005000NRG24310820230296679
|
31/08/2023
|
Jagtar Singh
|
2604005WL014120
|
Jagtar Singh
|
00354
|
PUNB0345500
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067573334
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
71
|
LUDHIANA-2
|
PB-04-005-026-001/46
(Bhani Kima)
|
2604005000NRG24310820230296680
|
31/08/2023
|
Jaswant Kaur
|
2604005WL014120
|
Jaswant Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067573362
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LUDHIANA-2
|
PB-04-005-026-001/48
(Bhani Kima)
|
2604005000NRG24310820230296681
|
31/08/2023
|
Parmjit Kaur
|
2604005WL014120
|
Parmjit Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067573363
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LUDHIANA-2
|
PB-04-005-026-001/52
(Bhani Kima)
|
2604005000NRG24310820230296682
|
31/08/2023
|
Baljeet Kaur
|
2604005WL014120
|
Baljeet Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067573365
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LUDHIANA-2
|
PB-04-005-026-001/63
(Bhani Kima)
|
2604005000NRG24310820230296684
|
31/08/2023
|
Manjit Kaur
|
2604005WL014120
|
Manjit Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067573340
|
|
Mrs. MANJIT KAUR W/O-MAHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LUDHIANA-2
|
PB-04-005-026-001/68
(Bhani Kima)
|
2604005000NRG24310820230296686
|
31/08/2023
|
Gurdip Kaur
|
2604005WL014120
|
Gurdip Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067573346
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LUDHIANA-2
|
PB-04-005-026-001/73
(Bhani Kima)
|
2604005000NRG24310820230296687
|
31/08/2023
|
Harjinder Kaur
|
2604005WL014120
|
Harjinder Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067573344
|
|
HARJINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LUDHIANA-2
|
PB-04-005-026-001/77
(Bhani Kima)
|
2604005000NRG24310820230296688
|
31/08/2023
|
Mukhtiar Kaur
|
2604005WL014120
|
Mukhtiar Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067573345
|
|
Mrs. MUKHTIAR KAUR W/O- MANOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LUDHIANA-2
|
PB-04-005-041-001/116
(Budhewal)
|
2604005000NRG24310820230296646
|
31/08/2023
|
kulwant kaur
|
2604005WL014119
|
kulwant kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573351
|
|
KULWANT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LUDHIANA-2
|
PB-04-005-041-001/117
(Budhewal)
|
2604005000NRG24310820230296647
|
31/08/2023
|
rajwant kaur
|
2604005WL014119
|
rajwant kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573352
|
|
RAJWANT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LUDHIANA-2
|
PB-04-005-041-001/119
(Budhewal)
|
2604005000NRG24310820230296648
|
31/08/2023
|
shinder kaur
|
2604005WL014119
|
shinder kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573350
|
|
SHINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LUDHIANA-2
|
PB-04-005-041-001/13
(Budhewal)
|
2604005000NRG24310820230296649
|
31/08/2023
|
Jasvir Kaur
|
2604005WL014119
|
Jasvir Kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573367
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LUDHIANA-2
|
PB-04-005-041-001/134
(Budhewal)
|
2604005000NRG24310820230296650
|
31/08/2023
|
Harpal Kaur
|
2604005WL014119
|
Harpal Kaur
|
00354
|
PUNB0345500
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067573366
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LUDHIANA-2
|
PB-04-005-041-001/138
(Budhewal)
|
2604005000NRG24310820230296652
|
31/08/2023
|
Nirmla Devi
|
2604005WL014119
|
Nirmla Devi
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573359
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LUDHIANA-2
|
PB-04-005-041-001/156
(Budhewal)
|
2604005000NRG24310820230296654
|
31/08/2023
|
satpal kaur
|
2604005WL014119
|
satpal kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573338
|
|
SATPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
LUDHIANA-2
|
PB-04-005-041-001/16
(Budhewal)
|
2604005000NRG24310820230296655
|
31/08/2023
|
RAJPAL KAUR
|
2604005WL014119
|
RAJPAL KAUR
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573349
|
|
RAJPAL KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
LUDHIANA-2
|
PB-04-005-041-001/168
(Budhewal)
|
2604005000NRG24310820230296657
|
31/08/2023
|
Kamaljit kaur
|
2604005WL014119
|
Kamaljit kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573360
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
LUDHIANA-2
|
PB-04-005-041-001/21
(Budhewal)
|
2604005000NRG24310820230296661
|
31/08/2023
|
Munni
|
2604005WL014119
|
Munni
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573348
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LUDHIANA-2
|
PB-04-005-041-001/22
(Budhewal)
|
2604005000NRG24310820230296662
|
31/08/2023
|
pushpa
|
2604005WL014119
|
pushpa
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573347
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LUDHIANA-2
|
PB-04-005-041-001/45
(Budhewal)
|
2604005000NRG24310820230296663
|
31/08/2023
|
Sham Singh
|
2604005WL014119
|
Sham Singh
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573333
|
|
SHYAM SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
LUDHIANA-2
|
PB-04-005-041-001/53
(Budhewal)
|
2604005000NRG24310820230296664
|
31/08/2023
|
kulwinder kaur
|
2604005WL014119
|
kulwinder kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573353
|
|
KULWINDER KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LUDHIANA-2
|
PB-04-005-041-001/57
(Budhewal)
|
2604005000NRG24310820230296665
|
31/08/2023
|
kulwant kaur
|
2604005WL014119
|
kulwant kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573354
|
|
KULWANT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LUDHIANA-2
|
PB-04-005-041-001/62
(Budhewal)
|
2604005000NRG24310820230296666
|
31/08/2023
|
gurnam kaur
|
2604005WL014119
|
gurnam kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573356
|
|
GURNAM KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LUDHIANA-2
|
PB-04-005-041-001/63
(Budhewal)
|
2604005000NRG24310820230296667
|
31/08/2023
|
manjeet kaur
|
2604005WL014119
|
manjeet kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573355
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LUDHIANA-2
|
PB-04-005-041-001/70
(Budhewal)
|
2604005000NRG24310820230296668
|
31/08/2023
|
makhan singh
|
2604005WL014119
|
makhan singh
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573335
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
LUDHIANA-2
|
PB-04-005-041-001/78
(Budhewal)
|
2604005000NRG24310820230296669
|
31/08/2023
|
jasvir kaur
|
2604005WL014119
|
jasvir kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573357
|
|
JASVIR KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LUDHIANA-2
|
PB-04-005-041-001/90
(Budhewal)
|
2604005000NRG24310820230296644
|
31/08/2023
|
mandeep kaur
|
2604005WL014118
|
mandeep kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573361
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
LUDHIANA-2
|
PB-04-005-041-001/95
(Budhewal)
|
2604005000NRG24310820230296645
|
31/08/2023
|
gurdev kaur
|
2604005WL014118
|
gurdev kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573358
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53934
|
53934
|
|
|
|
|
|
|
|
|
98
|
LUDHIANA-2
|
PB-04-005-158-001/98
(Sadhu Singh Nagar)
|
2604005000NRG24310820230297913
|
31/08/2023
|
rani
|
2604005WL014164
|
rani
|
00354
|
PUNB0345700
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573368
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
99
|
LUDHIANA-2
|
PB-04-005-026-001/40
(Bhani Kima)
|
2604005000NRG24310820230296678
|
31/08/2023
|
AKWINDER KAUR
|
2604005WL014120
|
AKWINDER KAUR
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067573370
|
|
AKWINDER KAUR U/G- KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LUDHIANA-2
|
PB-04-005-074-001/70
(Gujjarwal Bet)
|
2604005000NRG24310820230297737
|
31/08/2023
|
Harjinder Kaur
|
2604005WL014158
|
Harjinder Kaur
|
00354
|
PUNB0345900
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067573369
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
101
|
LUDHIANA-2
|
PB-04-005-021-001/58
(Bhama Kalan)
|
2604005000NRG24310820230298178
|
31/08/2023
|
Bimla Rani
|
2604005WL014174
|
Bimla Rani
|
00354
|
PUNB0461200
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067573301
|
|
BIMLA RANI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LUDHIANA-2
|
PB-04-005-079-001/19
(Hayatpura)
|
2604005000NRG24310820230298277
|
31/08/2023
|
Bhola Ram
|
2604005WL014178
|
Bhola Ram
|
00354
|
PUNB0461200
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573391
|
|
BHOLA RAM S/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
103
|
LUDHIANA-2
|
PB-04-005-052-001/169
(Chuharwal)
|
2604005000NRG24310820230297529
|
31/08/2023
|
Paramjeet kaur
|
2604005WL014154
|
Paramjeet kaur
|
00354
|
PUNB0762200
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573417
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LUDHIANA-2
|
PB-04-005-164-001/1
(Sasrali)
|
2604005000NRG24310820230297893
|
31/08/2023
|
Karnail Singh
|
2604005WL014163
|
Karnail Singh
|
00354
|
PUNB0762200
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067573416
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LUDHIANA-2
|
PB-04-005-164-001/74
(Sasrali)
|
2604005000NRG24310820230297909
|
31/08/2023
|
kamlesh kaur
|
2604005WL014163
|
kamlesh kaur
|
00354
|
PUNB0762200
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067573415
|
|
KAMLESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
106
|
LUDHIANA-2
|
PB-04-005-021-001/25
(Bhama Kalan)
|
2604005000NRG24310820230298171
|
31/08/2023
|
Bhinder kaur
|
2604005WL014174
|
Bhinder kaur
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067573296
|
|
MRS BHINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUDHIANA-2
|
PB-04-005-021-001/43
(Bhama Kalan)
|
2604005000NRG24310820230298176
|
31/08/2023
|
Roshana
|
2604005WL014174
|
Roshana
|
00415
|
SBIN0006291
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067573298
|
|
MS ROSHANA WO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUDHIANA-2
|
PB-04-005-021-001/57
(Bhama Kalan)
|
2604005000NRG24310820230298177
|
31/08/2023
|
Balwant Kaur
|
2604005WL014174
|
Balwant Kaur
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067573295
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
LUDHIANA-2
|
PB-04-005-074-001/27
(Gujjarwal Bet)
|
2604005000NRG24310820230297724
|
31/08/2023
|
Bhajan Kaur
|
2604005WL014158
|
Bhajan Kaur
|
00415
|
SBIN0006291
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067573378
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUDHIANA-2
|
PB-04-005-074-001/44
(Gujjarwal Bet)
|
2604005000NRG24310820230297729
|
31/08/2023
|
Balwinder Kaur
|
2604005WL014158
|
Balwinder Kaur
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067573379
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUDHIANA-2
|
PB-04-005-079-001/102
(Hayatpura)
|
2604005000NRG24310820230298269
|
31/08/2023
|
chano devi
|
2604005WL014178
|
chano devi
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573381
|
|
MRS CHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUDHIANA-2
|
PB-04-005-079-001/104
(Hayatpura)
|
2604005000NRG24310820230298270
|
31/08/2023
|
LAKHWINDER KAUR
|
2604005WL014178
|
LAKHWINDER KAUR
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067573374
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUDHIANA-2
|
PB-04-005-079-001/106
(Hayatpura)
|
2604005000NRG24310820230298272
|
31/08/2023
|
KULWANT KAUR
|
2604005WL014178
|
KULWANT KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573380
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUDHIANA-2
|
PB-04-005-079-001/16
(Hayatpura)
|
2604005000NRG24310820230298276
|
31/08/2023
|
Kushaliya Devi
|
2604005WL014178
|
Kushaliya Devi
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573373
|
|
MRS KUSHALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUDHIANA-2
|
PB-04-005-079-001/24
(Hayatpura)
|
2604005000NRG24310820230298279
|
31/08/2023
|
Geeta Rani
|
2604005WL014178
|
Geeta Rani
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573375
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUDHIANA-2
|
PB-04-005-079-001/25
(Hayatpura)
|
2604005000NRG24310820230298280
|
31/08/2023
|
Soma Devi
|
2604005WL014178
|
Soma Devi
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573311
|
|
SOMA DEVI
|
ICICI BANK LTD(508534)
|
|
117
|
LUDHIANA-2
|
PB-04-005-079-001/26
(Hayatpura)
|
2604005000NRG24310820230298281
|
31/08/2023
|
Radha Rani
|
2604005WL014178
|
Radha Rani
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067573372
|
|
MRS RADHA RANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUDHIANA-2
|
PB-04-005-079-001/30
(Hayatpura)
|
2604005000NRG24310820230298282
|
31/08/2023
|
Seema Rani
|
2604005WL014178
|
Seema Rani
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573371
|
|
MRS SEEMA RANI WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUDHIANA-2
|
PB-04-005-079-001/32
(Hayatpura)
|
2604005000NRG24310820230298283
|
31/08/2023
|
Santosh Rani
|
2604005WL014178
|
Santosh Rani
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067573313
|
|
MRS SANTOSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUDHIANA-2
|
PB-04-005-079-001/40
(Hayatpura)
|
2604005000NRG24310820230298285
|
31/08/2023
|
Gilea Devi
|
2604005WL014178
|
Gilea Devi
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573376
|
|
MRS GILEA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUDHIANA-2
|
PB-04-005-079-001/42
(Hayatpura)
|
2604005000NRG24310820230298286
|
31/08/2023
|
Sunita Devi
|
2604005WL014178
|
Sunita Devi
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573314
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUDHIANA-2
|
PB-04-005-079-001/43
(Hayatpura)
|
2604005000NRG24310820230298287
|
31/08/2023
|
Rajni Devi
|
2604005WL014178
|
Rajni Devi
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573310
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUDHIANA-2
|
PB-04-005-079-001/45
(Hayatpura)
|
2604005000NRG24310820230298288
|
31/08/2023
|
Gurmeet Kaur
|
2604005WL014178
|
Gurmeet Kaur
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573377
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUDHIANA-2
|
PB-04-005-079-001/55
(Hayatpura)
|
2604005000NRG24310820230298290
|
31/08/2023
|
MANPREET KAUR
|
2604005WL014178
|
MANPREET KAUR
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067573312
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUDHIANA-2
|
PB-04-005-079-001/91
(Hayatpura)
|
2604005000NRG24310820230298295
|
31/08/2023
|
sunita rani
|
2604005WL014178
|
sunita rani
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573317
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
126
|
LUDHIANA-2
|
PB-04-005-021-001/29
(Bhama Kalan)
|
2604005000NRG24310820230298173
|
31/08/2023
|
Paramjit Kaur
|
2604005WL014174
|
Paramjit Kaur
|
00415
|
SBIN0009090
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067573307
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
127
|
LUDHIANA-2
|
PB-04-005-026-001/27
(Bhani Kima)
|
2604005000NRG24310820230296675
|
31/08/2023
|
Sukhveer Singh
|
2604005WL014120
|
Sukhveer Singh
|
00415
|
SBIN0009090
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067573399
|
|
SUKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
LUDHIANA-2
|
PB-04-005-041-001/136
(Budhewal)
|
2604005000NRG24310820230296651
|
31/08/2023
|
Harbans Kaur
|
2604005WL014119
|
Harbans Kaur
|
00415
|
SBIN0009090
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573297
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
129
|
LUDHIANA-2
|
PB-04-005-052-001/164
(Chuharwal)
|
2604005000NRG24310820230297527
|
31/08/2023
|
Gurcharan Singh
|
2604005WL014154
|
Gurcharan Singh
|
00415
|
SBIN0010004
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573388
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUDHIANA-2
|
PB-04-005-115-001/534
(Machhian Kalan)
|
2604005000NRG24310820230297703
|
31/08/2023
|
RAJ KAUR
|
2604005WL014156
|
RAJ KAUR
|
00415
|
SBIN0010004
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067573390
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUDHIANA-2
|
PB-04-005-164-001/48
(Sasrali)
|
2604005000NRG24310820230297895
|
31/08/2023
|
Maia kaur
|
2604005WL014163
|
Maia kaur
|
00415
|
SBIN0010004
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573382
|
|
MRS MAIA KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUDHIANA-2
|
PB-04-005-164-001/55
(Sasrali)
|
2604005000NRG24310820230297896
|
31/08/2023
|
palwinder kaur
|
2604005WL014163
|
palwinder kaur
|
00415
|
SBIN0010004
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067573384
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUDHIANA-2
|
PB-04-005-164-001/58
(Sasrali)
|
2604005000NRG24310820230297898
|
31/08/2023
|
maya maya
|
2604005WL014163
|
maya maya
|
00415
|
SBIN0010004
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573389
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUDHIANA-2
|
PB-04-005-164-001/60
(Sasrali)
|
2604005000NRG24310820230297900
|
31/08/2023
|
paramjeet kaur
|
2604005WL014163
|
paramjeet kaur
|
00415
|
SBIN0010004
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573386
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUDHIANA-2
|
PB-04-005-164-001/61
(Sasrali)
|
2604005000NRG24310820230297901
|
31/08/2023
|
kuldeep kaur
|
2604005WL014163
|
kuldeep kaur
|
00415
|
SBIN0010004
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067573385
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUDHIANA-2
|
PB-04-005-164-001/68
(Sasrali)
|
2604005000NRG24310820230297906
|
31/08/2023
|
kamla kaur
|
2604005WL014163
|
kamla kaur
|
00415
|
SBIN0010004
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067573387
|
|
MRS KAMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUDHIANA-2
|
PB-04-005-164-001/71
(Sasrali)
|
2604005000NRG24310820230297907
|
31/08/2023
|
Amarjit kaur
|
2604005WL014163
|
Amarjit kaur
|
00415
|
SBIN0010004
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067573383
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
138
|
LUDHIANA-2
|
PB-04-005-079-001/1
(Hayatpura)
|
2604005000NRG24310820230298268
|
31/08/2023
|
DARBARI LAL
|
2604005WL014178
|
DARBARI LAL
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573401
|
|
MR DARBARI LAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUDHIANA-2
|
PB-04-005-079-001/57
(Hayatpura)
|
2604005000NRG24310820230298291
|
31/08/2023
|
neetu
|
2604005WL014178
|
neetu
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573315
|
|
MRS NEETU NEETU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
140
|
LUDHIANA-2
|
PB-04-005-026-001/57
(Bhani Kima)
|
2604005000NRG24310820230296683
|
31/08/2023
|
Sukhwinder Kaur
|
2604005WL014120
|
Sukhwinder Kaur
|
00415
|
SBIN0050968
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067573402
|
|
MRS SUKHWINDER KAUR WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
141
|
LUDHIANA-2
|
PB-04-005-026-001/66
(Bhani Kima)
|
2604005000NRG24310820230296685
|
31/08/2023
|
Kulwant Kaur
|
2604005WL014120
|
Kulwant Kaur
|
00462
|
UCBA0000414
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067573249
|
|
KULWANT KAUR W/O-PA;L SINGH
|
UCO BANK(607066)
|
|
142
|
LUDHIANA-2
|
PB-04-005-041-001/169
(Budhewal)
|
2604005000NRG24310820230296658
|
31/08/2023
|
Amrit kaur
|
2604005WL014119
|
Amrit kaur
|
00462
|
UCBA0000414
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573250
|
|
AMRIT KAUR W/O JAGDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
143
|
LUDHIANA-2
|
PB-04-005-052-001/1519
(Chuharwal)
|
2604005000NRG24310820230297506
|
31/08/2023
|
Gurnam kaur
|
2604005WL014154
|
Gurnam kaur
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573305
|
|
GURNAM KAUR
|
BANK OF INDIA(508505)
|
|
144
|
LUDHIANA-2
|
PB-04-005-052-001/1556
(Chuharwal)
|
2604005000NRG24310820230297511
|
31/08/2023
|
Karnail Singh
|
2604005WL014154
|
Karnail Singh
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573260
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
LUDHIANA-2
|
PB-04-005-052-001/157
(Chuharwal)
|
2604005000NRG24310820230297512
|
31/08/2023
|
Malkit kaur
|
2604005WL014154
|
Malkit kaur
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573256
|
|
MALKIT KAUR
|
BANK OF BARODA(606985)
|
|
146
|
LUDHIANA-2
|
PB-04-005-052-001/1575
(Chuharwal)
|
2604005000NRG24310820230297514
|
31/08/2023
|
Jasvir Kaur
|
2604005WL014154
|
Jasvir Kaur
|
00462
|
UCBA0000424
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067573303
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
147
|
LUDHIANA-2
|
PB-04-005-052-001/1577
(Chuharwal)
|
2604005000NRG24310820230297515
|
31/08/2023
|
Jaimal Singh
|
2604005WL014154
|
Jaimal Singh
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573304
|
|
JAIMAL SINGH
|
UCO BANK(607066)
|
|
148
|
LUDHIANA-2
|
PB-04-005-052-001/1595
(Chuharwal)
|
2604005000NRG24310820230297518
|
31/08/2023
|
Kamaljit kaur
|
2604005WL014154
|
Kamaljit kaur
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573251
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
149
|
LUDHIANA-2
|
PB-04-005-052-001/1596
(Chuharwal)
|
2604005000NRG24310820230297519
|
31/08/2023
|
chhinder kaur
|
2604005WL014154
|
chhinder kaur
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573262
|
|
CHHINDER KAUR WO SHER SINGH
|
UCO BANK(607066)
|
|
150
|
LUDHIANA-2
|
PB-04-005-052-001/1622
(Chuharwal)
|
2604005000NRG24310820230297525
|
31/08/2023
|
MANJIT KAUR
|
2604005WL014154
|
MANJIT KAUR
|
00462
|
UCBA0000424
|
1515
|
1515
|
Rejected
|
06/11/2023
|
|
7067573253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
LUDHIANA-2
|
PB-04-005-052-001/61
(Chuharwal)
|
2604005000NRG24310820230297531
|
31/08/2023
|
gurdev singh
|
2604005WL014154
|
gurdev singh
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573261
|
|
GURDEV SINGH
|
UCO BANK(607066)
|
|
152
|
LUDHIANA-2
|
PB-04-005-052-001/77
(Chuharwal)
|
2604005000NRG24310820230297533
|
31/08/2023
|
Sarup Kaur
|
2604005WL014154
|
Sarup Kaur
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573252
|
|
SARUP KAUR W/O KARNAIL SINGH
|
UCO BANK(607066)
|
|
153
|
LUDHIANA-2
|
PB-04-005-052-001/86
(Chuharwal)
|
2604005000NRG24310820230297534
|
31/08/2023
|
lakhvir singh
|
2604005WL014154
|
lakhvir singh
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573259
|
|
LAKHVIR SINGH
|
UCO BANK(607066)
|
|
154
|
LUDHIANA-2
|
PB-04-005-052-001/89
(Chuharwal)
|
2604005000NRG24310820230297535
|
31/08/2023
|
angrej singh
|
2604005WL014154
|
angrej singh
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573257
|
|
ANGREJ SINGH
|
UCO BANK(607066)
|
|
155
|
LUDHIANA-2
|
PB-04-005-164-001/59
(Sasrali)
|
2604005000NRG24310820230297899
|
31/08/2023
|
soni kaur
|
2604005WL014163
|
soni kaur
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573255
|
|
SONI KAUR
|
UCO BANK(607066)
|
|
156
|
LUDHIANA-2
|
PB-04-005-164-001/67
(Sasrali)
|
2604005000NRG24310820230297905
|
31/08/2023
|
AVTAR SINGH
|
2604005WL014163
|
AVTAR SINGH
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573258
|
|
TARSEM KAUR
|
BANK OF INDIA(508505)
|
|
157
|
LUDHIANA-2
|
PB-04-005-164-001/78
(Sasrali)
|
2604005000NRG24310820230297910
|
31/08/2023
|
Mahinder kaur
|
2604005WL014163
|
Mahinder kaur
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573254
|
|
MAHINDER KAUR WO KAPOOR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
158
|
LUDHIANA-2
|
PB-04-005-052-001/161
(Chuharwal)
|
2604005000NRG24310820230297522
|
31/08/2023
|
Sinder kaur
|
2604005WL014154
|
Sinder kaur
|
00462
|
UCBA0002595
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573268
|
|
SINDER KAUR W/O KHAJAN SINGH
|
UCO BANK(607066)
|
|
159
|
LUDHIANA-2
|
PB-04-005-052-001/74
(Chuharwal)
|
2604005000NRG24310820230297532
|
31/08/2023
|
Satnam kaur
|
2604005WL014154
|
Satnam kaur
|
00462
|
UCBA0002595
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573270
|
|
SATNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
LUDHIANA-2
|
PB-04-005-164-001/63
(Sasrali)
|
2604005000NRG24310820230297902
|
31/08/2023
|
balbir kaur
|
2604005WL014163
|
balbir kaur
|
00462
|
UCBA0002595
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067573269
|
|
BABLI KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
161
|
LUDHIANA-2
|
PB-04-005-105-001/101
(Kot Gangu Rai)
|
2604005000NRG24310820230298187
|
31/08/2023
|
pritam kaur
|
2604005WL014175
|
pritam kaur
|
00468
|
UBIN0827801
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067573290
|
|
PREETAM KAUR
|
UNION BANK OF INDIA(508500)
|
|
162
|
LUDHIANA-2
|
PB-04-005-105-001/103
(Kot Gangu Rai)
|
2604005000NRG24310820230298188
|
31/08/2023
|
bhajan kaur
|
2604005WL014175
|
bhajan kaur
|
00468
|
UBIN0827801
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067573287
|
|
BHAJAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
163
|
LUDHIANA-2
|
PB-04-005-105-001/105
(Kot Gangu Rai)
|
2604005000NRG24310820230298189
|
31/08/2023
|
daljeet kaur
|
2604005WL014175
|
daljeet kaur
|
00468
|
UBIN0827801
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067573274
|
|
DALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
164
|
LUDHIANA-2
|
PB-04-005-105-001/106
(Kot Gangu Rai)
|
2604005000NRG24310820230298190
|
31/08/2023
|
kamaljeet kaur
|
2604005WL014175
|
kamaljeet kaur
|
00468
|
UBIN0827801
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067573291
|
|
KAMALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
165
|
LUDHIANA-2
|
PB-04-005-105-001/107
(Kot Gangu Rai)
|
2604005000NRG24310820230298191
|
31/08/2023
|
bhupinder kaur
|
2604005WL014175
|
bhupinder kaur
|
00468
|
UBIN0827801
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573286
|
|
BHUPINDER KAUR WO MEVA SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
LUDHIANA-2
|
PB-04-005-105-001/110
(Kot Gangu Rai)
|
2604005000NRG24310820230298192
|
31/08/2023
|
gurcharn singh
|
2604005WL014175
|
gurcharn singh
|
00468
|
UBIN0827801
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067573289
|
|
GURCHARN SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
LUDHIANA-2
|
PB-04-005-105-001/119
(Kot Gangu Rai)
|
2604005000NRG24310820230298193
|
31/08/2023
|
baljinder kaur
|
2604005WL014175
|
baljinder kaur
|
00468
|
UBIN0827801
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573292
|
|
BALJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
168
|
LUDHIANA-2
|
PB-04-005-105-001/120
(Kot Gangu Rai)
|
2604005000NRG24310820230298194
|
31/08/2023
|
Pardeep kaur
|
2604005WL014175
|
Pardeep kaur
|
00468
|
UBIN0827801
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573294
|
|
PARDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
169
|
LUDHIANA-2
|
PB-04-005-105-001/122
(Kot Gangu Rai)
|
2604005000NRG24310820230298195
|
31/08/2023
|
jarnail Singh
|
2604005WL014175
|
jarnail Singh
|
00468
|
UBIN0827801
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067573293
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUDHIANA-2
|
PB-04-005-105-001/28
(Kot Gangu Rai)
|
2604005000NRG24310820230298204
|
31/08/2023
|
Manjeet Kaur
|
2604005WL014175
|
Manjeet Kaur
|
00468
|
UBIN0827801
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573283
|
|
MANJEET KAUR WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
LUDHIANA-2
|
PB-04-005-105-001/30
(Kot Gangu Rai)
|
2604005000NRG24310820230298205
|
31/08/2023
|
Surinder Kaur
|
2604005WL014175
|
Surinder Kaur
|
00468
|
UBIN0827801
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067573273
|
|
SURINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
172
|
LUDHIANA-2
|
PB-04-005-105-001/31
(Kot Gangu Rai)
|
2604005000NRG24310820230298206
|
31/08/2023
|
Dalbar Kaur
|
2604005WL014175
|
Dalbar Kaur
|
00468
|
UBIN0827801
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067573284
|
|
DALBAR KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
LUDHIANA-2
|
PB-04-005-105-001/33
(Kot Gangu Rai)
|
2604005000NRG24310820230298207
|
31/08/2023
|
Kiran Kaur
|
2604005WL014175
|
Kiran Kaur
|
00468
|
UBIN0827801
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067573275
|
|
KIRAN KAUR WO NIKU SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
LUDHIANA-2
|
PB-04-005-105-001/35
(Kot Gangu Rai)
|
2604005000NRG24310820230298208
|
31/08/2023
|
Ranjit Kaur
|
2604005WL014175
|
Ranjit Kaur
|
00468
|
UBIN0827801
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573280
|
|
RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
175
|
LUDHIANA-2
|
PB-04-005-105-001/36
(Kot Gangu Rai)
|
2604005000NRG24310820230298209
|
31/08/2023
|
Kanso
|
2604005WL014175
|
Kanso
|
00468
|
UBIN0827801
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067573288
|
|
KANSO
|
UNION BANK OF INDIA(508500)
|
|
176
|
LUDHIANA-2
|
PB-04-005-105-001/37
(Kot Gangu Rai)
|
2604005000NRG24310820230298210
|
31/08/2023
|
Jasvir Kaur
|
2604005WL014175
|
Jasvir Kaur
|
00468
|
UBIN0827801
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067573281
|
|
JASVIR KAUR WO HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
LUDHIANA-2
|
PB-04-005-105-001/38
(Kot Gangu Rai)
|
2604005000NRG24310820230298211
|
31/08/2023
|
Mukhtiar Kaur
|
2604005WL014175
|
Mukhtiar Kaur
|
00468
|
UBIN0827801
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067573285
|
|
MUKHTIAR KAUR WO PARKASN SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
LUDHIANA-2
|
PB-04-005-105-001/41
(Kot Gangu Rai)
|
2604005000NRG24310820230298212
|
31/08/2023
|
Gurmail Kaur
|
2604005WL014175
|
Gurmail Kaur
|
00468
|
UBIN0827801
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067573282
|
|
GURMAIL KAUR WO MUKHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
LUDHIANA-2
|
PB-04-005-105-001/42
(Kot Gangu Rai)
|
2604005000NRG24310820230298213
|
31/08/2023
|
Sarbjit Kaur
|
2604005WL014175
|
Sarbjit Kaur
|
00468
|
UBIN0827801
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067573272
|
|
SARBJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
180
|
LUDHIANA-2
|
PB-04-005-105-001/43
(Kot Gangu Rai)
|
2604005000NRG24310820230298214
|
31/08/2023
|
Shingara Singh
|
2604005WL014175
|
Shingara Singh
|
00468
|
UBIN0827801
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067573277
|
|
SHINGARA SINGH SO FAKIREEA SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
LUDHIANA-2
|
PB-04-005-105-001/44
(Kot Gangu Rai)
|
2604005000NRG24310820230298215
|
31/08/2023
|
Darshan Kaur
|
2604005WL014175
|
Darshan Kaur
|
00468
|
UBIN0827801
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067573278
|
|
DARSHAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
182
|
LUDHIANA-2
|
PB-04-005-105-001/45
(Kot Gangu Rai)
|
2604005000NRG24310820230298216
|
31/08/2023
|
Pal Kaur
|
2604005WL014175
|
Pal Kaur
|
00468
|
UBIN0827801
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067573279
|
|
PAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
183
|
LUDHIANA-2
|
PB-04-005-105-001/46
(Kot Gangu Rai)
|
2604005000NRG24310820230298217
|
31/08/2023
|
Jaspal Kaur
|
2604005WL014175
|
Jaspal Kaur
|
00468
|
UBIN0827801
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067573276
|
|
JASPAL KAUR WO HARCHAND LAL
|
UNION BANK OF INDIA(508500)
|
|
184
|
LUDHIANA-2
|
PB-04-005-105-001/49
(Kot Gangu Rai)
|
2604005000NRG24310820230298218
|
31/08/2023
|
Kiranjit Kaur
|
2604005WL014175
|
Kiranjit Kaur
|
00468
|
UBIN0827801
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067573271
|
|
KIRANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
185
|
LUDHIANA-2
|
PB-04-005-115-001/554
(Machhian Kalan)
|
2604005000NRG24310820230297705
|
31/08/2023
|
Happy singh
|
2604005WL014156
|
Happy singh
|
00554
|
KKBK0003907
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067573267
|
|
HAPPY S/O MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243309
|
243309
|
|
|
|
|
|
|
|