|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUDHIANA-1
|
PB-04-004-020-001/129
(Gill)
|
2604004000NRG24300520230063347
|
31/05/2023
|
CHANDAN YADAV
|
2604004WL003101
|
CHANDAN YADAV
|
00032
|
UTIB0000196
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216688
|
|
CHANDAN YADAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-1
|
PB-04-004-013-001/113
(Dad)
|
2604004000NRG24300520230063327
|
31/05/2023
|
AMARDEEP KAUR
|
2604004WL003100
|
AMARDEEP KAUR
|
00048
|
BKID0006538
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216672
|
|
AMARDEEP KAUR WO KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
LUDHIANA-1
|
PB-04-004-013-001/126
(Dad)
|
2604004000NRG24300520230063328
|
31/05/2023
|
GURMAIL SINGH
|
2604004WL003100
|
GURMAIL SINGH
|
00048
|
BKID0006538
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216679
|
|
GURMAIL SINGH SO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
LUDHIANA-1
|
PB-04-004-013-001/128
(Dad)
|
2604004000NRG24300520230063330
|
31/05/2023
|
HARJINDER KAUR
|
2604004WL003100
|
HARJINDER KAUR
|
00048
|
BKID0006538
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216680
|
|
HARJINDER KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
5
|
LUDHIANA-1
|
PB-04-004-013-001/131
(Dad)
|
2604004000NRG24300520230063331
|
31/05/2023
|
MANJIT KAUR
|
2604004WL003100
|
MANJIT KAUR
|
00048
|
BKID0006538
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216690
|
|
MANJIT KAUR WO TEJINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
LUDHIANA-1
|
PB-04-004-013-001/41
(Dad)
|
2604004000NRG24300520230063334
|
31/05/2023
|
MALKIT KAUR
|
2604004WL003100
|
MALKIT KAUR
|
00048
|
BKID0006538
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216673
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
LUDHIANA-1
|
PB-04-004-013-001/49
(Dad)
|
2604004000NRG24300520230063335
|
31/05/2023
|
JASWANT KAUR
|
2604004WL003100
|
JASWANT KAUR
|
00048
|
BKID0006538
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216675
|
|
JASWANT KAUR WO RAM LAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
LUDHIANA-1
|
PB-04-004-013-001/51
(Dad)
|
2604004000NRG24300520230063336
|
31/05/2023
|
GULJAR KAUR
|
2604004WL003100
|
GULJAR KAUR
|
00048
|
BKID0006538
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216674
|
|
GULZAR KAUR W/O SH.AMAR SINGH AND DSS
|
UNION BANK OF INDIA(508500)
|
|
9
|
LUDHIANA-1
|
PB-04-004-013-001/56
(Dad)
|
2604004000NRG24300520230063338
|
31/05/2023
|
Tej Kaur
|
2604004WL003100
|
Tej Kaur
|
00048
|
BKID0006538
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216677
|
|
TEJ KAUR W/O SH SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
LUDHIANA-1
|
PB-04-004-013-001/73
(Dad)
|
2604004000NRG24300520230063339
|
31/05/2023
|
CHARANJIT KAUR
|
2604004WL003100
|
CHARANJIT KAUR
|
00048
|
BKID0006538
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216678
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
LUDHIANA-1
|
PB-04-004-013-001/87
(Dad)
|
2604004000NRG24300520230063340
|
31/05/2023
|
AMARJIT KAUR
|
2604004WL003100
|
AMARJIT KAUR
|
00048
|
BKID0006538
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216676
|
|
AMARJIT KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
12
|
LUDHIANA-1
|
PB-04-004-011-001/185
(Bulara)
|
2604004000NRG24300520230063341
|
31/05/2023
|
SUKHJEET KAUR
|
2604004WL003101
|
SUKHJEET KAUR
|
00048
|
BKID0006566
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216685
|
|
SUKHJEET KAUR W/O MUKTIAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
LUDHIANA-1
|
PB-04-004-011-001/53
(Bulara)
|
2604004000NRG24300520230063342
|
31/05/2023
|
ANGREJ KAUR
|
2604004WL003101
|
ANGREJ KAUR
|
00048
|
BKID0006566
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216681
|
|
ANGREJ KAUR W/O SH RAM SINGH
|
BANK OF INDIA(508505)
|
|
14
|
LUDHIANA-1
|
PB-04-004-011-001/63
(Bulara)
|
2604004000NRG24300520230063343
|
31/05/2023
|
Veena Kumari
|
2604004WL003101
|
Veena Kumari
|
00048
|
BKID0006566
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216682
|
|
VEEN AKUMARI W/O GANGA DIYAL
|
BANK OF INDIA(508505)
|
|
15
|
LUDHIANA-1
|
PB-04-004-011-001/81
(Bulara)
|
2604004000NRG24300520230063344
|
31/05/2023
|
ranjit kaur
|
2604004WL003101
|
ranjit kaur
|
00048
|
BKID0006566
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216683
|
|
RANJIT KAUR W/O TEHAL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
LUDHIANA-1
|
PB-04-004-011-001/95
(Bulara)
|
2604004000NRG24300520230063345
|
31/05/2023
|
harwinder kaur
|
2604004WL003101
|
harwinder kaur
|
00048
|
BKID0006566
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216684
|
|
HARWINDER KAUR W/O HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
17
|
LUDHIANA-1
|
PB-04-004-020-001/130
(Gill)
|
2604004000NRG24300520230063348
|
31/05/2023
|
PARAMJIT KAUR
|
2604004WL003101
|
PARAMJIT KAUR
|
00176
|
IDIB000L568
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216670
|
|
Mrs. Parmjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
LUDHIANA-1
|
PB-04-004-064-001/127
(Sangowal)
|
2604004000NRG24310520230064288
|
31/05/2023
|
GURDEV KAUR
|
2604004WL003130
|
GURDEV KAUR
|
00349
|
PSIB0000439
|
909
|
909
|
Rejected
|
07/06/2023
|
|
2266216719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
LUDHIANA-1
|
PB-04-004-064-001/146
(Sangowal)
|
2604004000NRG24310520230064290
|
31/05/2023
|
daljit kaur
|
2604004WL003130
|
daljit kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266216718
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
LUDHIANA-1
|
PB-04-004-064-001/150
(Sangowal)
|
2604004000NRG24310520230064291
|
31/05/2023
|
karamjeet kaur
|
2604004WL003130
|
karamjeet kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266216716
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
LUDHIANA-1
|
PB-04-004-064-001/203
(Sangowal)
|
2604004000NRG24310520230064296
|
31/05/2023
|
JASVIR KAUR
|
2604004WL003130
|
JASVIR KAUR
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266216582
|
|
JASVIR KAUR WO GURMEET SINGH
|
UCO BANK(607066)
|
|
22
|
LUDHIANA-1
|
PB-04-004-064-001/218
(Sangowal)
|
2604004000NRG24310520230064299
|
31/05/2023
|
baljit kaur
|
2604004WL003130
|
baljit kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266216581
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
LUDHIANA-1
|
PB-04-004-064-001/43
(Sangowal)
|
2604004000NRG24310520230064302
|
31/05/2023
|
RACHHPAL KAUR
|
2604004WL003130
|
RACHHPAL KAUR
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266216578
|
|
RACHHPAL KAUR W/O ZORA SINGH
|
UCO BANK(607066)
|
|
24
|
LUDHIANA-1
|
PB-04-004-064-001/50
(Sangowal)
|
2604004000NRG24310520230064305
|
31/05/2023
|
SUKHWINDER KAUR
|
2604004WL003130
|
SUKHWINDER KAUR
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266216580
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
LUDHIANA-1
|
PB-04-004-064-001/69
(Sangowal)
|
2604004000NRG24310520230064308
|
31/05/2023
|
HARNEK SINGH
|
2604004WL003130
|
HARNEK SINGH
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266216717
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
LUDHIANA-1
|
PB-04-004-064-001/76
(Sangowal)
|
2604004000NRG24310520230064309
|
31/05/2023
|
RANJEET KAUR
|
2604004WL003130
|
RANJEET KAUR
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266216579
|
|
RANJEET KAUR W/O GURCHARAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
27
|
LUDHIANA-1
|
PB-04-004-065-001/13
(Sarinh)
|
2604004000NRG24300520230063271
|
31/05/2023
|
BALWINDER SINGH
|
2604004WL003099
|
BALWINDER SINGH
|
00349
|
PSIB0021313
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216698
|
|
BALWINDER SINGH S/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
28
|
LUDHIANA-1
|
PB-04-004-065-001/144
(Sarinh)
|
2604004000NRG24300520230063273
|
31/05/2023
|
LAKHBIR SINGH
|
2604004WL003099
|
LAKHBIR SINGH
|
00349
|
PSIB0021313
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216697
|
|
LAKHBIR SINGH SO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
LUDHIANA-1
|
PB-04-004-065-001/163
(Sarinh)
|
2604004000NRG24300520230063278
|
31/05/2023
|
swaran kaur
|
2604004WL003099
|
swaran kaur
|
00349
|
PSIB0021313
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216662
|
|
SWARAN KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
LUDHIANA-1
|
PB-04-004-065-001/170
(Sarinh)
|
2604004000NRG24300520230063282
|
31/05/2023
|
JASPAL KAUR
|
2604004WL003099
|
JASPAL KAUR
|
00349
|
PSIB0021313
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216699
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
LUDHIANA-1
|
PB-04-004-065-001/202
(Sarinh)
|
2604004000NRG24300520230063284
|
31/05/2023
|
prakash kaur
|
2604004WL003099
|
prakash kaur
|
00349
|
PSIB0021313
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216696
|
|
PRAKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
LUDHIANA-1
|
PB-04-004-065-001/217
(Sarinh)
|
2604004000NRG24300520230063285
|
31/05/2023
|
RAJ KAUR
|
2604004WL003099
|
RAJ KAUR
|
00349
|
PSIB0021313
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216663
|
|
RAJ KAUR W O GURPREET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
33
|
LUDHIANA-1
|
PB-04-005-043-001/55
(Burjman Kaur)
|
2604005000NRG24310520230064242
|
31/05/2023
|
kuljinder kaur
|
2604005WL003129
|
kuljinder kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216572
|
|
KULJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LUDHIANA-1
|
PB-04-005-043-001/59
(Burjman Kaur)
|
2604005000NRG24310520230064243
|
31/05/2023
|
sarbjit kaur
|
2604005WL003129
|
sarbjit kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216576
|
|
SARABJIT KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LUDHIANA-1
|
PB-04-005-104-001/146
(Khera (Bet))
|
2604005000NRG24310520230064244
|
31/05/2023
|
GURMIT KAUR
|
2604005WL003129
|
GURMIT KAUR
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216574
|
|
GURMEET KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LUDHIANA-1
|
PB-04-005-104-001/150
(Khera (Bet))
|
2604005000NRG24310520230064245
|
31/05/2023
|
USHA RANI
|
2604005WL003129
|
USHA RANI
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216577
|
|
USHA RANI WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LUDHIANA-1
|
PB-04-005-104-001/198
(Khera (Bet))
|
2604005000NRG24310520230064246
|
31/05/2023
|
PARAMJIT KAUR
|
2604005WL003129
|
PARAMJIT KAUR
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216569
|
|
PARAMJIT KAUR WO PARAMJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LUDHIANA-1
|
PB-04-005-104-001/199
(Khera (Bet))
|
2604005000NRG24310520230064247
|
31/05/2023
|
KULWINDER KAUR
|
2604005WL003129
|
KULWINDER KAUR
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216570
|
|
KULWINDER KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LUDHIANA-1
|
PB-04-005-104-001/203
(Khera (Bet))
|
2604005000NRG24310520230064248
|
31/05/2023
|
HARBANS KAUR
|
2604005WL003129
|
HARBANS KAUR
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216733
|
|
HARBANS KAUR W/O S.
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LUDHIANA-1
|
PB-04-005-104-001/246
(Khera (Bet))
|
2604005000NRG24310520230064250
|
31/05/2023
|
PREETAM KAUR
|
2604005WL003129
|
PREETAM KAUR
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216571
|
|
PREETAM KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LUDHIANA-1
|
PB-04-005-104-001/257
(Khera (Bet))
|
2604005000NRG24310520230064251
|
31/05/2023
|
JASWINDER KAUR
|
2604005WL003129
|
JASWINDER KAUR
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266216575
|
|
JASWINDER KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LUDHIANA-1
|
PB-04-005-104-001/284
(Khera (Bet))
|
2604005000NRG24310520230064252
|
31/05/2023
|
RAJ KAUR
|
2604005WL003129
|
RAJ KAUR
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216720
|
|
RAJ KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LUDHIANA-1
|
PB-04-005-104-001/403
(Khera (Bet))
|
2604005000NRG24310520230064256
|
31/05/2023
|
Joginder singh
|
2604005WL003129
|
Joginder singh
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216734
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LUDHIANA-1
|
PB-04-005-104-001/71
(Khera (Bet))
|
2604005000NRG24310520230064257
|
31/05/2023
|
harbans kaur
|
2604005WL003129
|
harbans kaur
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266216729
|
|
HARBANSH KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LUDHIANA-1
|
PB-04-005-135-001/102
(Nurpur Bet)
|
2604005000NRG24310520230064260
|
31/05/2023
|
Shinder Singh
|
2604005WL003129
|
Shinder Singh
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216724
|
|
SHINDER SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LUDHIANA-1
|
PB-04-005-135-001/107
(Nurpur Bet)
|
2604005000NRG24310520230064261
|
31/05/2023
|
Gurpreet Kaur
|
2604005WL003129
|
Gurpreet Kaur
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266216563
|
|
GURPREET KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LUDHIANA-1
|
PB-04-005-135-001/126
(Nurpur Bet)
|
2604005000NRG24310520230064262
|
31/05/2023
|
Baljit Kaur
|
2604005WL003129
|
Baljit Kaur
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216721
|
|
BALJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LUDHIANA-1
|
PB-04-005-135-001/129
(Nurpur Bet)
|
2604005000NRG24310520230064263
|
31/05/2023
|
Kulwant kaur
|
2604005WL003129
|
Kulwant kaur
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216573
|
|
KULWANT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LUDHIANA-1
|
PB-04-005-135-001/168
(Nurpur Bet)
|
2604005000NRG24310520230064265
|
31/05/2023
|
HARJINDER KAUR
|
2604005WL003129
|
HARJINDER KAUR
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216731
|
|
HARJINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LUDHIANA-1
|
PB-04-005-135-001/170
(Nurpur Bet)
|
2604005000NRG24310520230064266
|
31/05/2023
|
SARABJIT KAUR
|
2604005WL003129
|
SARABJIT KAUR
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216567
|
|
SARABJIT KAUR WO MEGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LUDHIANA-1
|
PB-04-005-135-001/173
(Nurpur Bet)
|
2604005000NRG24310520230064267
|
31/05/2023
|
RAJWINDER KAUR
|
2604005WL003129
|
RAJWINDER KAUR
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216726
|
|
RAJWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LUDHIANA-1
|
PB-04-005-135-001/200
(Nurpur Bet)
|
2604005000NRG24310520230064268
|
31/05/2023
|
BALJINDER KAUR
|
2604005WL003129
|
BALJINDER KAUR
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216728
|
|
BALJINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LUDHIANA-1
|
PB-04-005-135-001/213
(Nurpur Bet)
|
2604005000NRG24310520230064269
|
31/05/2023
|
KARAMJIT KAUR
|
2604005WL003129
|
KARAMJIT KAUR
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216564
|
|
KARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LUDHIANA-1
|
PB-04-005-135-001/217
(Nurpur Bet)
|
2604005000NRG24310520230064270
|
31/05/2023
|
PARAMJIT KAUR
|
2604005WL003129
|
PARAMJIT KAUR
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266216566
|
|
PARAMJIT KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LUDHIANA-1
|
PB-04-005-135-001/226
(Nurpur Bet)
|
2604005000NRG24310520230064271
|
31/05/2023
|
SADHU SINGH
|
2604005WL003129
|
SADHU SINGH
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216722
|
|
SADHU SINGH SO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LUDHIANA-1
|
PB-04-005-135-001/238
(Nurpur Bet)
|
2604005000NRG24310520230064273
|
31/05/2023
|
karamjit kaur
|
2604005WL003129
|
karamjit kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216730
|
|
KARAMJIT KAUR WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LUDHIANA-1
|
PB-04-005-135-001/290
(Nurpur Bet)
|
2604005000NRG24310520230064275
|
31/05/2023
|
HARBANS SINGH
|
2604005WL003129
|
HARBANS SINGH
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216732
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
LUDHIANA-1
|
PB-04-005-135-001/305
(Nurpur Bet)
|
2604005000NRG24310520230064277
|
31/05/2023
|
GURMEET SINGH
|
2604005WL003129
|
GURMEET SINGH
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216727
|
|
GURMEET SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LUDHIANA-1
|
PB-04-005-135-001/341
(Nurpur Bet)
|
2604005000NRG24310520230064278
|
31/05/2023
|
KESAR SINGH
|
2604005WL003129
|
KESAR SINGH
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266216725
|
|
KESAR SINGH S/O ACHHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LUDHIANA-1
|
PB-04-005-135-001/424
(Nurpur Bet)
|
2604005000NRG24310520230064279
|
31/05/2023
|
kulwant kaur
|
2604005WL003129
|
kulwant kaur
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266216568
|
|
KULWANT KAUR W/O AJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LUDHIANA-1
|
PB-04-005-135-001/445
(Nurpur Bet)
|
2604005000NRG24310520230064280
|
31/05/2023
|
manjit kaur
|
2604005WL003129
|
manjit kaur
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266216565
|
|
MANJIT KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LUDHIANA-1
|
PB-04-005-135-001/538
(Nurpur Bet)
|
2604005000NRG24310520230064284
|
31/05/2023
|
amrit pal kaur
|
2604005WL003129
|
amrit pal kaur
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216723
|
|
AMRIT PAL KAUR WO DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
63
|
LUDHIANA-1
|
PB-04-005-104-001/36
(Khera (Bet))
|
2604005000NRG24310520230064254
|
31/05/2023
|
Manjit Kaur
|
2604005WL003129
|
Manjit Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216661
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
64
|
LUDHIANA-1
|
PB-04-005-104-001/75
(Khera (Bet))
|
2604005000NRG24310520230064258
|
31/05/2023
|
surjit kaur
|
2604005WL003129
|
surjit kaur
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266216659
|
|
SURJIT KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LUDHIANA-1
|
PB-04-005-104-001/90
(Khera (Bet))
|
2604005000NRG24310520230064259
|
31/05/2023
|
surjan singh
|
2604005WL003129
|
surjan singh
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266216660
|
|
SURJAN SINGH SO TEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
66
|
LUDHIANA-1
|
PB-04-004-020-001/94
(Gill)
|
2604004000NRG24300520230063354
|
31/05/2023
|
ranjit kaur
|
2604004WL003101
|
ranjit kaur
|
00354
|
PUNB0148210
|
870
|
870
|
Processed
|
07/06/2023
|
|
2266216664
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LUDHIANA-1
|
PB-04-004-064-001/177
(Sangowal)
|
2604004000NRG24310520230064293
|
31/05/2023
|
SUKHWINDER KAUR
|
2604004WL003130
|
SUKHWINDER KAUR
|
00354
|
PUNB0148210
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266216665
|
|
SUKHWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
68
|
LUDHIANA-1
|
PB-04-004-020-001/115
(Gill)
|
2604004000NRG24300520230063346
|
31/05/2023
|
CHARNO DEVI
|
2604004WL003101
|
CHARNO DEVI
|
00354
|
PUNB0718000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216687
|
|
CHARNO DEVI WO DEEPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LUDHIANA-1
|
PB-04-004-020-001/73
(Gill)
|
2604004000NRG24300520230063352
|
31/05/2023
|
RAJ RANI
|
2604004WL003101
|
RAJ RANI
|
00354
|
PUNB0718000
|
870
|
870
|
Processed
|
07/06/2023
|
|
2266216686
|
|
RAJ RANI WO LALU PARSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
70
|
LUDHIANA-1
|
PB-04-004-013-001/142
(Dad)
|
2604004000NRG24300520230063333
|
31/05/2023
|
Baljinder kaur
|
2604004WL003100
|
Baljinder kaur
|
00354
|
PUNB0786200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216689
|
|
BALBIR SINGH AND SMT.BALJINDER KAUR W/O
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
71
|
LUDHIANA-1
|
PB-04-004-013-001/54
(Dad)
|
2604004000NRG24300520230063337
|
31/05/2023
|
SURINDER KAUR
|
2604004WL003100
|
SURINDER KAUR
|
00415
|
SBIN0004634
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216693
|
|
MRS SURINDER KAUR DSSO LUDHIANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
72
|
LUDHIANA-1
|
PB-04-005-135-001/46
(Nurpur Bet)
|
2604005000NRG24310520230064281
|
31/05/2023
|
GURMIT SINGH
|
2604005WL003129
|
GURMIT SINGH
|
00415
|
SBIN0017985
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216666
|
|
KULWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
73
|
LUDHIANA-1
|
PB-04-004-028-001/112
(Janta Colony (Abadi Gill ))
|
2604004000NRG24300520230063356
|
31/05/2023
|
manjit kaur
|
2604004WL003101
|
manjit kaur
|
00415
|
SBIN0050222
|
870
|
870
|
Processed
|
07/06/2023
|
|
2266216692
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
74
|
LUDHIANA-1
|
PB-04-004-020-001/56
(Gill)
|
2604004000NRG24300520230063351
|
31/05/2023
|
AJMER KAUR
|
2604004WL003101
|
AJMER KAUR
|
00415
|
SBIN0050709
|
870
|
870
|
Processed
|
07/06/2023
|
|
2266216691
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUDHIANA-1
|
PB-04-004-028-001/98
(Janta Colony (Abadi Gill ))
|
2604004000NRG24300520230063357
|
31/05/2023
|
hardeep kaur
|
2604004WL003101
|
hardeep kaur
|
00415
|
SBIN0050709
|
870
|
870
|
Processed
|
07/06/2023
|
|
2266216671
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
76
|
LUDHIANA-1
|
PB-04-004-060-001/106
(Rania)
|
2604004000NRG24300520230063358
|
31/05/2023
|
BALVIR KAUR
|
2604004WL003102
|
BALVIR KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216610
|
|
BALVIR KAUR WO BACHITTAR SINGH
|
UCO BANK(607066)
|
|
77
|
LUDHIANA-1
|
PB-04-004-060-001/111
(Rania)
|
2604004000NRG24300520230063359
|
31/05/2023
|
HARJINDER KAUR
|
2604004WL003102
|
HARJINDER KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216609
|
|
HARJINDER KAUR W/O SHAMSHER SINGH
|
UCO BANK(607066)
|
|
78
|
LUDHIANA-1
|
PB-04-004-060-001/112
(Rania)
|
2604004000NRG24300520230063360
|
31/05/2023
|
GURDAIL KAUR
|
2604004WL003102
|
GURDAIL KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216702
|
|
GURDIAL KAUR W/O SHER SINGH
|
UCO BANK(607066)
|
|
79
|
LUDHIANA-1
|
PB-04-004-060-001/118
(Rania)
|
2604004000NRG24300520230063361
|
31/05/2023
|
SANDEEP KAUR
|
2604004WL003102
|
SANDEEP KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216611
|
|
SANDEEP KAUR
|
UCO BANK(607066)
|
|
80
|
LUDHIANA-1
|
PB-04-004-060-001/127
(Rania)
|
2604004000NRG24300520230063362
|
31/05/2023
|
BALJIT KAUR
|
2604004WL003102
|
BALJIT KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216619
|
|
BALJIT KAUR W/O BIKKAR SINGH
|
UCO BANK(607066)
|
|
81
|
LUDHIANA-1
|
PB-04-004-060-001/132
(Rania)
|
2604004000NRG24300520230063363
|
31/05/2023
|
PARAMJIT KAUR
|
2604004WL003102
|
PARAMJIT KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216626
|
|
PARAMJEET KAUR W O KARAM SINGH
|
UCO BANK(607066)
|
|
82
|
LUDHIANA-1
|
PB-04-004-060-001/140
(Rania)
|
2604004000NRG24300520230063364
|
31/05/2023
|
SARABJIT KAUR
|
2604004WL003102
|
SARABJIT KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216627
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
83
|
LUDHIANA-1
|
PB-04-004-060-001/143
(Rania)
|
2604004000NRG24300520230063365
|
31/05/2023
|
PARAMJIT KAUR
|
2604004WL003102
|
PARAMJIT KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216633
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
84
|
LUDHIANA-1
|
PB-04-004-060-001/146
(Rania)
|
2604004000NRG24300520230063366
|
31/05/2023
|
SARABJIT KAUR
|
2604004WL003102
|
SARABJIT KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266216636
|
|
SARABJEET KAUR
|
UCO BANK(607066)
|
|
85
|
LUDHIANA-1
|
PB-04-004-060-001/159
(Rania)
|
2604004000NRG24300520230063367
|
31/05/2023
|
RANJIT KAUR
|
2604004WL003102
|
RANJIT KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216637
|
|
RANJIT KAUR W/O CHARANJIT SINGH
|
UCO BANK(607066)
|
|
86
|
LUDHIANA-1
|
PB-04-004-060-001/166
(Rania)
|
2604004000NRG24300520230063368
|
31/05/2023
|
INDERJIT KAUR
|
2604004WL003102
|
INDERJIT KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Rejected
|
07/06/2023
|
|
2266216638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
LUDHIANA-1
|
PB-04-004-060-001/17
(Rania)
|
2604004000NRG24300520230063369
|
31/05/2023
|
SUKHDEV KAUR
|
2604004WL003102
|
SUKHDEV KAUR
|
00462
|
UCBA0000658
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266216735
|
|
SUKHDEV KAUR
|
UCO BANK(607066)
|
|
88
|
LUDHIANA-1
|
PB-04-004-060-001/187
(Rania)
|
2604004000NRG24300520230063370
|
31/05/2023
|
SWARANJIT KAUR
|
2604004WL003102
|
SWARANJIT KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216701
|
|
SWARANJIT KAUR W/O KULDEEP SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
89
|
LUDHIANA-1
|
PB-04-004-060-001/194
(Rania)
|
2604004000NRG24300520230063371
|
31/05/2023
|
harpreet kaur
|
2604004WL003102
|
harpreet kaur
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216632
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
90
|
LUDHIANA-1
|
PB-04-004-060-001/31
(Rania)
|
2604004000NRG24300520230063372
|
31/05/2023
|
CHARANJIT KAUR
|
2604004WL003102
|
CHARANJIT KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216710
|
|
CHARANJIT KAUR W/O SH PAL SINGH
|
UCO BANK(607066)
|
|
91
|
LUDHIANA-1
|
PB-04-004-060-001/32
(Rania)
|
2604004000NRG24300520230063373
|
31/05/2023
|
HARBANS KAUR
|
2604004WL003102
|
HARBANS KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216713
|
|
HARBANS KAUR W O KUNDAN SINGH
|
UCO BANK(607066)
|
|
92
|
LUDHIANA-1
|
PB-04-004-060-001/41
(Rania)
|
2604004000NRG24300520230063374
|
31/05/2023
|
SWARN KAUR
|
2604004WL003102
|
SWARN KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216707
|
|
SWARAN KAUR W/O AMAR SINGH
|
UCO BANK(607066)
|
|
93
|
LUDHIANA-1
|
PB-04-004-060-001/6
(Rania)
|
2604004000NRG24300520230063375
|
31/05/2023
|
PARAMJIT KAUR
|
2604004WL003102
|
PARAMJIT KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216584
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
94
|
LUDHIANA-1
|
PB-04-004-060-001/63
(Rania)
|
2604004000NRG24300520230063376
|
31/05/2023
|
BHUPINDER KAUR
|
2604004WL003102
|
BHUPINDER KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216708
|
|
BHUPINDER KAUR
|
UCO BANK(607066)
|
|
95
|
LUDHIANA-1
|
PB-04-004-060-001/8
(Rania)
|
2604004000NRG24300520230063377
|
31/05/2023
|
SARABJIT KAUR
|
2604004WL003102
|
SARABJIT KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216709
|
|
SARBJIT KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
|
96
|
LUDHIANA-1
|
PB-04-004-060-001/81
(Rania)
|
2604004000NRG24300520230063378
|
31/05/2023
|
KARAMJIT KAUR
|
2604004WL003102
|
KARAMJIT KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266216603
|
|
KARAMJIT KAUR W O PRAKASH SINGH
|
UCO BANK(607066)
|
|
97
|
LUDHIANA-1
|
PB-04-004-060-001/90
(Rania)
|
2604004000NRG24300520230063379
|
31/05/2023
|
SARABJIT KAUR
|
2604004WL003102
|
SARABJIT KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216605
|
|
MRS SARABJIT KAUR W O SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUDHIANA-1
|
PB-04-004-060-001/92
(Rania)
|
2604004000NRG24300520230063380
|
31/05/2023
|
SARABJIT KAUR
|
2604004WL003102
|
SARABJIT KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216641
|
|
SARBJIT KAUR W/O HARCHAND SINGH
|
UCO BANK(607066)
|
|
99
|
LUDHIANA-1
|
PB-04-004-060-001/96
(Rania)
|
2604004000NRG24300520230063381
|
31/05/2023
|
CHARANJEET KAUR
|
2604004WL003102
|
CHARANJEET KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216606
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
100
|
LUDHIANA-1
|
PB-04-004-060-001/97
(Rania)
|
2604004000NRG24300520230063382
|
31/05/2023
|
MANJIT KAUR
|
2604004WL003102
|
MANJIT KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216607
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
LUDHIANA-1
|
PB-04-004-060-001/99
(Rania)
|
2604004000NRG24300520230063383
|
31/05/2023
|
BALWINDER KAUR
|
2604004WL003102
|
BALWINDER KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216608
|
|
BALWINDER KAUR W O KARAM SINGH
|
UCO BANK(607066)
|
|
102
|
LUDHIANA-1
|
PB-04-004-064-001/108
(Sangowal)
|
2604004000NRG24310520230064286
|
31/05/2023
|
JASVIR KAUR
|
2604004WL003130
|
JASVIR KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266216646
|
|
JASVIR KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
103
|
LUDHIANA-1
|
PB-04-004-064-001/125
(Sangowal)
|
2604004000NRG24310520230064287
|
31/05/2023
|
RAJINDER KAUR
|
2604004WL003130
|
RAJINDER KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266216645
|
|
RAJINDER KAUR W/O KESAR SINGH
|
UCO BANK(607066)
|
|
104
|
LUDHIANA-1
|
PB-04-004-064-001/130
(Sangowal)
|
2604004000NRG24310520230064289
|
31/05/2023
|
MANJIT KAUR
|
2604004WL003130
|
MANJIT KAUR
|
00462
|
UCBA0000658
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266216644
|
|
MANJIT KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
|
105
|
LUDHIANA-1
|
PB-04-004-064-001/163
(Sangowal)
|
2604004000NRG24310520230064292
|
31/05/2023
|
davinder kaur
|
2604004WL003130
|
davinder kaur
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266216649
|
|
DAVINDER KAUR W/O PAL SINGH
|
UCO BANK(607066)
|
|
106
|
LUDHIANA-1
|
PB-04-004-064-001/186
(Sangowal)
|
2604004000NRG24310520230064294
|
31/05/2023
|
SANTOSH KAUR
|
2604004WL003130
|
SANTOSH KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266216651
|
|
SANTOSH KAUR W/O SURJIT SINGH
|
UCO BANK(607066)
|
|
107
|
LUDHIANA-1
|
PB-04-004-064-001/195
(Sangowal)
|
2604004000NRG24310520230064295
|
31/05/2023
|
MAHINDER KAUR
|
2604004WL003130
|
MAHINDER KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266216704
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
LUDHIANA-1
|
PB-04-004-064-001/216
(Sangowal)
|
2604004000NRG24310520230064298
|
31/05/2023
|
CHARANJIT KAUR
|
2604004WL003130
|
CHARANJIT KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266216652
|
|
CHARANJEET KAUR
|
UCO BANK(607066)
|
|
109
|
LUDHIANA-1
|
PB-04-004-064-001/223
(Sangowal)
|
2604004000NRG24310520230064300
|
31/05/2023
|
BALWINDER KAUR
|
2604004WL003130
|
BALWINDER KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266216650
|
|
BALWINDER KAUR W/O HARBANS SINGH
|
UCO BANK(607066)
|
|
110
|
LUDHIANA-1
|
PB-04-004-064-001/44
(Sangowal)
|
2604004000NRG24310520230064303
|
31/05/2023
|
BALWINDER KAUR
|
2604004WL003130
|
BALWINDER KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266216643
|
|
BALWINDER KAUR W/O JASWANT SINGH
|
UCO BANK(607066)
|
|
111
|
LUDHIANA-1
|
PB-04-004-064-001/47
(Sangowal)
|
2604004000NRG24310520230064304
|
31/05/2023
|
MANJIT KAUR
|
2604004WL003130
|
MANJIT KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266216642
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
112
|
LUDHIANA-1
|
PB-04-004-064-001/52
(Sangowal)
|
2604004000NRG24310520230064306
|
31/05/2023
|
GURDEV KAUR
|
2604004WL003130
|
GURDEV KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266216648
|
|
GURDEV KAUR W O SANT RAM
|
UCO BANK(607066)
|
|
113
|
LUDHIANA-1
|
PB-04-004-064-001/55
(Sangowal)
|
2604004000NRG24310520230064307
|
31/05/2023
|
RAJWINDER KAUR
|
2604004WL003130
|
RAJWINDER KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266216703
|
|
RAJWINDER KAUR W/O- AVTAR SINGH
|
UCO BANK(607066)
|
|
114
|
LUDHIANA-1
|
PB-04-004-065-001/101
(Sarinh)
|
2604004000NRG24300520230063265
|
31/05/2023
|
MANJIT KAUR
|
2604004WL003099
|
MANJIT KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216621
|
|
MANJIT KAUR W O SAKANDAR SINGH
|
UCO BANK(607066)
|
|
115
|
LUDHIANA-1
|
PB-04-004-065-001/105
(Sarinh)
|
2604004000NRG24300520230063266
|
31/05/2023
|
RANI
|
2604004WL003099
|
RANI
|
00462
|
UCBA0000658
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2266216706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
LUDHIANA-1
|
PB-04-004-065-001/111
(Sarinh)
|
2604004000NRG24300520230063267
|
31/05/2023
|
KULDEEP KAUR
|
2604004WL003099
|
KULDEEP KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266216629
|
|
KULDIP KAUR W/O BALJINDER SINGH
|
UCO BANK(607066)
|
|
117
|
LUDHIANA-1
|
PB-04-004-065-001/127
(Sarinh)
|
2604004000NRG24300520230063269
|
31/05/2023
|
PARAMJIT KAUR
|
2604004WL003099
|
PARAMJIT KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216631
|
|
PARAMJEET KAUR W/O-RAVINDER SINGH
|
UCO BANK(607066)
|
|
118
|
LUDHIANA-1
|
PB-04-004-065-001/129
(Sarinh)
|
2604004000NRG24300520230063270
|
31/05/2023
|
JASVIR KAUR
|
2604004WL003099
|
JASVIR KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266216630
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
LUDHIANA-1
|
PB-04-004-065-001/133
(Sarinh)
|
2604004000NRG24300520230063272
|
31/05/2023
|
JASVIR KAUR
|
2604004WL003099
|
JASVIR KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216634
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
LUDHIANA-1
|
PB-04-004-065-001/145
(Sarinh)
|
2604004000NRG24300520230063274
|
31/05/2023
|
MANJIT KAUR
|
2604004WL003099
|
MANJIT KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216640
|
|
MANJIT KAUR W/O BHAN SINGH
|
UCO BANK(607066)
|
|
121
|
LUDHIANA-1
|
PB-04-004-065-001/155
(Sarinh)
|
2604004000NRG24300520230063275
|
31/05/2023
|
RAJWANT KAUR
|
2604004WL003099
|
RAJWANT KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216614
|
|
RAJWANT KAUR W/O RAJINDER SINGH
|
UCO BANK(607066)
|
|
122
|
LUDHIANA-1
|
PB-04-004-065-001/158
(Sarinh)
|
2604004000NRG24300520230063276
|
31/05/2023
|
RAJWANT KAUR
|
2604004WL003099
|
RAJWANT KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216647
|
|
RAJWANT KAUR
|
UCO BANK(607066)
|
|
123
|
LUDHIANA-1
|
PB-04-004-065-001/16
(Sarinh)
|
2604004000NRG24300520230063277
|
31/05/2023
|
AMARJIT KAUR
|
2604004WL003099
|
AMARJIT KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216595
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
LUDHIANA-1
|
PB-04-004-065-001/164
(Sarinh)
|
2604004000NRG24300520230063279
|
31/05/2023
|
sarabjit kaur
|
2604004WL003099
|
sarabjit kaur
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216705
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
LUDHIANA-1
|
PB-04-004-065-001/165
(Sarinh)
|
2604004000NRG24300520230063280
|
31/05/2023
|
JAGMEL SINGH
|
2604004WL003099
|
JAGMEL SINGH
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216715
|
|
JAGMAIL SINGH
|
UCO BANK(607066)
|
|
126
|
LUDHIANA-1
|
PB-04-004-065-001/166
(Sarinh)
|
2604004000NRG24300520230063281
|
31/05/2023
|
BHINDER SINGH
|
2604004WL003099
|
BHINDER SINGH
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216604
|
|
BHINDER SINGH S/O GURDAYAL SINGH
|
UCO BANK(607066)
|
|
127
|
LUDHIANA-1
|
PB-04-004-065-001/19
(Sarinh)
|
2604004000NRG24300520230063283
|
31/05/2023
|
HARJINDER KAUR
|
2604004WL003099
|
HARJINDER KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266216587
|
|
HARJINDER KAUR W/O VAJIR
|
UCO BANK(607066)
|
|
128
|
LUDHIANA-1
|
PB-04-004-065-001/26
(Sarinh)
|
2604004000NRG24300520230063286
|
31/05/2023
|
SUKHWINDER KAUR
|
2604004WL003099
|
SUKHWINDER KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216594
|
|
SUKHWINDER KAUR WO NACHTTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
LUDHIANA-1
|
PB-04-004-065-001/35
(Sarinh)
|
2604004000NRG24300520230063287
|
31/05/2023
|
MANJIT KAUR
|
2604004WL003099
|
MANJIT KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216628
|
|
MANJIT KAUR WO SHINGRA SIGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
LUDHIANA-1
|
PB-04-004-065-001/48
(Sarinh)
|
2604004000NRG24300520230063288
|
31/05/2023
|
MANJIT KAUR
|
2604004WL003099
|
MANJIT KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216588
|
|
MANJIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
LUDHIANA-1
|
PB-04-004-065-001/51
(Sarinh)
|
2604004000NRG24300520230063289
|
31/05/2023
|
AJMER SINGH
|
2604004WL003099
|
AJMER SINGH
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216593
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
LUDHIANA-1
|
PB-04-004-065-001/54
(Sarinh)
|
2604004000NRG24300520230063290
|
31/05/2023
|
HARJINDER KAUR
|
2604004WL003099
|
HARJINDER KAUR
|
00462
|
UCBA0000658
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266216590
|
|
HARJINDER KAUR W O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
133
|
LUDHIANA-1
|
PB-04-004-065-001/57
(Sarinh)
|
2604004000NRG24300520230063291
|
31/05/2023
|
JASWANT KAUR
|
2604004WL003099
|
JASWANT KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216592
|
|
JASWANT KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
134
|
LUDHIANA-1
|
PB-04-004-065-001/64
(Sarinh)
|
2604004000NRG24300520230063292
|
31/05/2023
|
GURNAM KAUR
|
2604004WL003099
|
GURNAM KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216589
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
LUDHIANA-1
|
PB-04-004-065-001/68
(Sarinh)
|
2604004000NRG24300520230063293
|
31/05/2023
|
BALJINDER LAUR
|
2604004WL003099
|
BALJINDER LAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216591
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
136
|
LUDHIANA-1
|
PB-04-004-065-001/69
(Sarinh)
|
2604004000NRG24300520230063294
|
31/05/2023
|
RANJIT KAUR
|
2604004WL003099
|
RANJIT KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216596
|
|
RANJIT KAUR W/O NIRDHOL SINGH
|
UCO BANK(607066)
|
|
137
|
LUDHIANA-1
|
PB-04-004-065-001/72
(Sarinh)
|
2604004000NRG24300520230063295
|
31/05/2023
|
HARMINDER KAUR
|
2604004WL003099
|
HARMINDER KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216617
|
|
HARMINDER KAUR
|
UCO BANK(607066)
|
|
138
|
LUDHIANA-1
|
PB-04-004-065-001/75
(Sarinh)
|
2604004000NRG24300520230063296
|
31/05/2023
|
JASWINDER KAUR
|
2604004WL003099
|
JASWINDER KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216620
|
|
JASWINDER KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
139
|
LUDHIANA-1
|
PB-04-004-065-001/76
(Sarinh)
|
2604004000NRG24300520230063297
|
31/05/2023
|
HARJINDER KAUR
|
2604004WL003099
|
HARJINDER KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216618
|
|
HARJINDER KAUR W/O NAZAR SINGH
|
UCO BANK(607066)
|
|
140
|
LUDHIANA-1
|
PB-04-004-065-001/77
(Sarinh)
|
2604004000NRG24300520230063298
|
31/05/2023
|
MANJIT KAUR
|
2604004WL003099
|
MANJIT KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216586
|
|
MANJIT KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
141
|
LUDHIANA-1
|
PB-04-004-065-001/81
(Sarinh)
|
2604004000NRG24300520230063299
|
31/05/2023
|
SHARANJIT KAUR
|
2604004WL003099
|
SHARANJIT KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216612
|
|
SHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
LUDHIANA-1
|
PB-04-004-065-001/83
(Sarinh)
|
2604004000NRG24300520230063300
|
31/05/2023
|
MANJIT KAUR
|
2604004WL003099
|
MANJIT KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216622
|
|
MANJIT KAUR WO SINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
LUDHIANA-1
|
PB-04-004-065-001/86
(Sarinh)
|
2604004000NRG24300520230063301
|
31/05/2023
|
KULDEEP KAUR
|
2604004WL003099
|
KULDEEP KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216616
|
|
KULDIP KAUR W/O AMARJIT SINGH
|
UCO BANK(607066)
|
|
144
|
LUDHIANA-1
|
PB-04-004-065-001/88
(Sarinh)
|
2604004000NRG24300520230063302
|
31/05/2023
|
GEJO KAUR
|
2604004WL003099
|
GEJO KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216615
|
|
GEJO WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
LUDHIANA-1
|
PB-04-004-065-001/89
(Sarinh)
|
2604004000NRG24300520230063303
|
31/05/2023
|
BALJIT KAUR
|
2604004WL003099
|
BALJIT KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216624
|
|
BALJIT KAUR WO BASHAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
LUDHIANA-1
|
PB-04-004-065-001/95
(Sarinh)
|
2604004000NRG24300520230063304
|
31/05/2023
|
BALJINDER KAUR
|
2604004WL003099
|
BALJINDER KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266216625
|
|
BALJINDER KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
LUDHIANA-1
|
PB-04-004-065-001/96
(Sarinh)
|
2604004000NRG24300520230063305
|
31/05/2023
|
KARAMJIT KAUR
|
2604004WL003099
|
KARAMJIT KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216613
|
|
KARAMJIT KAUR W/O CHAMKAUR SINGH
|
UCO BANK(607066)
|
|
148
|
LUDHIANA-1
|
PB-04-004-065-001/97
(Sarinh)
|
2604004000NRG24300520230063306
|
31/05/2023
|
JASVIR KAUR
|
2604004WL003099
|
JASVIR KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216623
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
LUDHIANA-1
|
PB-04-004-073-001/104
(Alamgir)
|
2604004000NRG24300520230063307
|
31/05/2023
|
Alka
|
2604004WL003099
|
Alka
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216654
|
|
ALKA
|
UCO BANK(607066)
|
|
150
|
LUDHIANA-1
|
PB-04-004-073-001/108
(Alamgir)
|
2604004000NRG24300520230063308
|
31/05/2023
|
Surinder Kaur
|
2604004WL003099
|
Surinder Kaur
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216657
|
|
SURINDER KAUR W/O SARABJIT SINGH
|
UCO BANK(607066)
|
|
151
|
LUDHIANA-1
|
PB-04-004-073-001/117
(Alamgir)
|
2604004000NRG24300520230063309
|
31/05/2023
|
JASPREET SINGH
|
2604004WL003099
|
JASPREET SINGH
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216639
|
|
JASPREET SINGH
|
UCO BANK(607066)
|
|
152
|
LUDHIANA-1
|
PB-04-004-073-001/144
(Alamgir)
|
2604004000NRG24300520230063310
|
31/05/2023
|
balvir kaur
|
2604004WL003099
|
balvir kaur
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216658
|
|
BALVIR KAUR W/O PRITAM SINGH
|
UCO BANK(607066)
|
|
153
|
LUDHIANA-1
|
PB-04-004-073-001/147
(Alamgir)
|
2604004000NRG24300520230063311
|
31/05/2023
|
Krishna
|
2604004WL003099
|
Krishna
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216656
|
|
KRISHNA
|
UCO BANK(607066)
|
|
154
|
LUDHIANA-1
|
PB-04-004-073-001/16
(Alamgir)
|
2604004000NRG24300520230063312
|
31/05/2023
|
charan singh
|
2604004WL003099
|
charan singh
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216700
|
|
CHARAN SINGH
|
UCO BANK(607066)
|
|
155
|
LUDHIANA-1
|
PB-04-004-073-001/173
(Alamgir)
|
2604004000NRG24300520230063313
|
31/05/2023
|
sarabjit kaur
|
2604004WL003099
|
sarabjit kaur
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216600
|
|
SARABJIT KAUR W/O GURPREET SINGH
|
UCO BANK(607066)
|
|
156
|
LUDHIANA-1
|
PB-04-004-073-001/186
(Alamgir)
|
2604004000NRG24300520230063314
|
31/05/2023
|
MOHAN SINGH
|
2604004WL003099
|
MOHAN SINGH
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216585
|
|
MOHAN SINGH S/O- INDER SINGH
|
UCO BANK(607066)
|
|
157
|
LUDHIANA-1
|
PB-04-004-073-001/197
(Alamgir)
|
2604004000NRG24300520230063315
|
31/05/2023
|
kulwinder kaur
|
2604004WL003099
|
kulwinder kaur
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216653
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
158
|
LUDHIANA-1
|
PB-04-004-073-001/198
(Alamgir)
|
2604004000NRG24300520230063316
|
31/05/2023
|
Soma Khan
|
2604004WL003099
|
Soma Khan
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216655
|
|
SOMA KHAN
|
UCO BANK(607066)
|
|
159
|
LUDHIANA-1
|
PB-04-004-073-001/2
(Alamgir)
|
2604004000NRG24300520230063317
|
31/05/2023
|
PARAMJIT KAUR
|
2604004WL003099
|
PARAMJIT KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216601
|
|
PARAMJIT KAUR W/O DHARAMPAL SINGH
|
UCO BANK(607066)
|
|
160
|
LUDHIANA-1
|
PB-04-004-073-001/200
(Alamgir)
|
2604004000NRG24300520230063318
|
31/05/2023
|
GURPREET KAUR
|
2604004WL003099
|
GURPREET KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216635
|
|
GURPREET KAUR
|
UCO BANK(607066)
|
|
161
|
LUDHIANA-1
|
PB-04-004-073-001/37
(Alamgir)
|
2604004000NRG24300520230063319
|
31/05/2023
|
KULDEEP KAUR
|
2604004WL003099
|
KULDEEP KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216598
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
162
|
LUDHIANA-1
|
PB-04-004-073-001/43
(Alamgir)
|
2604004000NRG24300520230063320
|
31/05/2023
|
kulwant kaur
|
2604004WL003099
|
kulwant kaur
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216712
|
|
KULWANT KAUR W/O PREM SINGH
|
UCO BANK(607066)
|
|
163
|
LUDHIANA-1
|
PB-04-004-073-001/53
(Alamgir)
|
2604004000NRG24300520230063321
|
31/05/2023
|
JASWINDER KAUR
|
2604004WL003099
|
JASWINDER KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216599
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
LUDHIANA-1
|
PB-04-004-073-001/62
(Alamgir)
|
2604004000NRG24300520230063322
|
31/05/2023
|
JASWANT KAUR
|
2604004WL003099
|
JASWANT KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216711
|
|
JASWANT KAUR
|
UCO BANK(607066)
|
|
165
|
LUDHIANA-1
|
PB-04-004-073-001/64
(Alamgir)
|
2604004000NRG24300520230063323
|
31/05/2023
|
JASVIR KAUR
|
2604004WL003099
|
JASVIR KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216714
|
|
JASVEER KAUR W/O PARGASH SINGH
|
UCO BANK(607066)
|
|
166
|
LUDHIANA-1
|
PB-04-004-073-001/66
(Alamgir)
|
2604004000NRG24300520230063324
|
31/05/2023
|
GURMIT KAUR
|
2604004WL003099
|
GURMIT KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216597
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
167
|
LUDHIANA-1
|
PB-04-004-073-001/78
(Alamgir)
|
2604004000NRG24300520230063325
|
31/05/2023
|
BALWINDER KAUR
|
2604004WL003099
|
BALWINDER KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216583
|
|
BALWINDER KAUR W/O KULDEEP SINGH
|
UCO BANK(607066)
|
|
168
|
LUDHIANA-1
|
PB-04-004-073-001/90
(Alamgir)
|
2604004000NRG24300520230063326
|
31/05/2023
|
SURJIT SINGH
|
2604004WL003099
|
SURJIT SINGH
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216602
|
|
SURJIT SINGH S/O HARCHAND SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132411
|
132411
|
|
|
|
|
|
|
|
|
169
|
LUDHIANA-1
|
PB-04-004-020-001/134
(Gill)
|
2604004000NRG24300520230063349
|
31/05/2023
|
Harpreet Kaur
|
2604004WL003101
|
Harpreet Kaur
|
00462
|
UCBA0003024
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216695
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
170
|
LUDHIANA-1
|
PB-04-004-020-001/136
(Gill)
|
2604004000NRG24300520230063350
|
31/05/2023
|
Paramjit Kaur
|
2604004WL003101
|
Paramjit Kaur
|
00462
|
UCBA0003024
|
870
|
870
|
Processed
|
07/06/2023
|
|
2266216694
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
171
|
LUDHIANA-1
|
PB-04-004-020-001/78
(Gill)
|
2604004000NRG24300520230063353
|
31/05/2023
|
DALVAR KAUR
|
2604004WL003101
|
DALVAR KAUR
|
00462
|
UCBA0003024
|
870
|
870
|
Processed
|
07/06/2023
|
|
2266216667
|
|
DALWAR KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
172
|
LUDHIANA-1
|
PB-04-004-064-001/213
(Sangowal)
|
2604004000NRG24310520230064297
|
31/05/2023
|
SURJEET KAUR
|
2604004WL003130
|
SURJEET KAUR
|
00462
|
UCBA0003024
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266216668
|
|
SURJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4164
|
4164
|
|
|
|
|
|
|
|
|
173
|
LUDHIANA-1
|
PB-04-004-013-001/141
(Dad)
|
2604004000NRG24300520230063332
|
31/05/2023
|
RAVINDER KAUR
|
2604004WL003100
|
RAVINDER KAUR
|
00468
|
UBIN0538566
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216669
|
|
RAVINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242733
|
242733
|
|
|
|
|
|
|
|