|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUDHIANA-1
|
PB-04-005-179-001/73
(Zainpur)
|
2604005000NRG24200620230122076
|
11/07/2023
|
Binder Kaur
|
2604005WL005580
|
Binder Kaur
|
00032
|
UTIB0000197
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506385581
|
|
BINDER KAUR WO GURPREET SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-1
|
PB-04-005-006-001/31
(Bagga Khurd)
|
2604005000NRG24210620230123028
|
11/07/2023
|
paramjit kaur
|
2604005WL005625
|
paramjit kaur
|
00032
|
UTIB0001984
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385595
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
LUDHIANA-1
|
PB-04-005-006-001/33
(Bagga Khurd)
|
2604005000NRG24210620230123029
|
11/07/2023
|
baljit kaur
|
2604005WL005625
|
baljit kaur
|
00032
|
UTIB0001984
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506385594
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUDHIANA-1
|
PB-04-005-006-001/35
(Bagga Khurd)
|
2604005000NRG24210620230123030
|
11/07/2023
|
jyoti
|
2604005WL005625
|
jyoti
|
00032
|
UTIB0001984
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506385593
|
|
JYOTI WO NIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LUDHIANA-1
|
PB-04-005-006-001/45
(Bagga Khurd)
|
2604005000NRG24210620230123031
|
11/07/2023
|
parveen
|
2604005WL005625
|
parveen
|
00032
|
UTIB0001984
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506385592
|
|
PARVEEN WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LUDHIANA-1
|
PB-04-005-006-001/51
(Bagga Khurd)
|
2604005000NRG24210620230123034
|
11/07/2023
|
jaswant kaur
|
2604005WL005625
|
jaswant kaur
|
00032
|
UTIB0001984
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385591
|
|
JASWANT KAUR WO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LUDHIANA-1
|
PB-04-005-006-001/61
(Bagga Khurd)
|
2604005000NRG24210620230123037
|
11/07/2023
|
Rani
|
2604005WL005625
|
Rani
|
00032
|
UTIB0001984
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385590
|
|
RANI W/O YUSUF
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LUDHIANA-1
|
PB-04-005-006-001/67
(Bagga Khurd)
|
2604005000NRG24210620230123039
|
11/07/2023
|
MOHINDER KAUR
|
2604005WL005625
|
MOHINDER KAUR
|
00032
|
UTIB0001984
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506385578
|
|
MOHINDER KAUR
|
AXIS BANK(607153)
|
|
9
|
LUDHIANA-1
|
PB-04-005-006-001/81
(Bagga Khurd)
|
2604005000NRG24210620230123040
|
11/07/2023
|
gurmeet kaur
|
2604005WL005625
|
gurmeet kaur
|
00032
|
UTIB0001984
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385585
|
|
GURMEET KAUR W/O PARAS RAH
|
AXIS BANK(607153)
|
|
10
|
LUDHIANA-1
|
PB-04-005-013-001/102
(Barnhara)
|
2604005000NRG24200620230121949
|
11/07/2023
|
Charan kaur
|
2604005WL005571
|
Charan kaur
|
00032
|
UTIB0001984
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385583
|
|
CHARAN KAUR W\O SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
LUDHIANA-1
|
PB-04-005-013-001/15
(Barnhara)
|
2604005000NRG24200620230121951
|
11/07/2023
|
PRITAM KAUR
|
2604005WL005571
|
PRITAM KAUR
|
00032
|
UTIB0001984
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506385589
|
|
PRITAM KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LUDHIANA-1
|
PB-04-005-013-001/23
(Barnhara)
|
2604005000NRG24200620230121952
|
11/07/2023
|
AJMER KAUR
|
2604005WL005571
|
AJMER KAUR
|
00032
|
UTIB0001984
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506385588
|
|
AJMER KAUR WO HARI SINGH
|
BANK OF BARODA(606985)
|
|
13
|
LUDHIANA-1
|
PB-04-005-013-001/44
(Barnhara)
|
2604005000NRG24200620230121954
|
11/07/2023
|
SURJIT KAUR
|
2604005WL005571
|
SURJIT KAUR
|
00032
|
UTIB0001984
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385587
|
|
SURJEET KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
14
|
LUDHIANA-1
|
PB-04-005-013-001/55
(Barnhara)
|
2604005000NRG24200620230121958
|
11/07/2023
|
PARAMJEET KAUR
|
2604005WL005571
|
PARAMJEET KAUR
|
00032
|
UTIB0001984
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385586
|
|
PARAMJIT KAUR WO PYARA SINGH
|
BANK OF BARODA(606985)
|
|
15
|
LUDHIANA-1
|
PB-04-005-013-001/65
(Barnhara)
|
2604005000NRG24200620230121959
|
11/07/2023
|
AMAR KAUR
|
2604005WL005571
|
AMAR KAUR
|
00032
|
UTIB0001984
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506385584
|
|
AMAR KAUR
|
AXIS BANK(607153)
|
|
16
|
LUDHIANA-1
|
PB-04-005-013-001/86
(Barnhara)
|
2604005000NRG24200620230121960
|
11/07/2023
|
punjab kaur
|
2604005WL005571
|
punjab kaur
|
00032
|
UTIB0001984
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385579
|
|
PUNJAB KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
17
|
LUDHIANA-1
|
PB-04-004-046-001/18
(Manakwal)
|
2604004000NRG24270620230143743
|
11/07/2023
|
Balwinder Kaur
|
2604004WL006469
|
Balwinder Kaur
|
00048
|
BKID0006495
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506385566
|
|
BALWINDER KAUR W/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LUDHIANA-1
|
PB-04-004-046-001/23
(Manakwal)
|
2604004000NRG24270620230143746
|
11/07/2023
|
manjit kaur
|
2604004WL006469
|
manjit kaur
|
00048
|
BKID0006495
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506385565
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
LUDHIANA-1
|
PB-04-004-046-001/40
(Manakwal)
|
2604004000NRG24270620230143747
|
11/07/2023
|
Guljar Singh
|
2604004WL006469
|
Guljar Singh
|
00048
|
BKID0006495
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506385564
|
|
GULJAR SINGH SO RAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
LUDHIANA-1
|
PB-04-005-013-001/51
(Barnhara)
|
2604005000NRG24200620230121957
|
11/07/2023
|
bhajan kaur
|
2604005WL005571
|
bhajan kaur
|
00048
|
BKID0006506
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385596
|
|
BHAJAN KAUR WO BACHHITAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
LUDHIANA-1
|
PB-04-005-071-001/46
(Ghaunspur)
|
2604005000NRG24200620230122049
|
11/07/2023
|
Inderjit singh
|
2604005WL005579
|
Inderjit singh
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506385569
|
|
INDERJIT SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
LUDHIANA-1
|
PB-04-005-071-001/56
(Ghaunspur)
|
2604005000NRG24200620230122052
|
11/07/2023
|
CHARANJIT KAUR
|
2604005WL005579
|
CHARANJIT KAUR
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506385570
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
LUDHIANA-1
|
PB-04-005-071-001/58
(Ghaunspur)
|
2604005000NRG24200620230122053
|
11/07/2023
|
DARSHAN SINGH
|
2604005WL005579
|
DARSHAN SINGH
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506385568
|
|
DARSHAN SINGH SO RAM SINGH
|
BANK OF INDIA(508505)
|
|
24
|
LUDHIANA-1
|
PB-04-005-071-001/69
(Ghaunspur)
|
2604005000NRG24200620230122056
|
11/07/2023
|
BALVIR KAUR
|
2604005WL005579
|
BALVIR KAUR
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506385573
|
|
BALVIR KAUR WO SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
25
|
LUDHIANA-1
|
PB-04-005-162-001/80
(Salempura Daha)
|
2604005000NRG24200620230122038
|
11/07/2023
|
manjit kaur
|
2604005WL005578
|
manjit kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506385572
|
|
MANJIT KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
26
|
LUDHIANA-1
|
PB-04-005-179-001/72
(Zainpur)
|
2604005000NRG24200620230122075
|
11/07/2023
|
karamjit kaur
|
2604005WL005580
|
karamjit kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506385571
|
|
KARAMJIT KAUR WO GURWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
27
|
LUDHIANA-1
|
PB-04-004-046-001/10
(Manakwal)
|
2604004000NRG24270620230143742
|
11/07/2023
|
Lakhvir kaur
|
2604004WL006469
|
Lakhvir kaur
|
00048
|
BKID0006526
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506385576
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
28
|
LUDHIANA-1
|
PB-04-010-015-001/102
(Dolon Khurd)
|
2604010000NRG24210620230123110
|
11/07/2023
|
Ramandeep Singh
|
2604010WL005631
|
Ramandeep Singh
|
00048
|
BKID0006538
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506385582
|
|
RAMANDEEP SINGH SO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
29
|
LUDHIANA-1
|
PB-04-005-013-001/46
(Barnhara)
|
2604005000NRG24200620230121955
|
11/07/2023
|
manpreet kaur
|
2604005WL005571
|
manpreet kaur
|
00078
|
CNRB0002109
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385523
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
30
|
LUDHIANA-1
|
PB-04-005-028-001/81
(Bhattian Bet)
|
2604005000NRG24220620230129316
|
11/07/2023
|
PARAMJIT KAUR
|
2604005WL005864
|
PARAMJIT KAUR
|
00089
|
CBIN0280363
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506385536
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
31
|
LUDHIANA-1
|
PB-04-004-046-001/81
(Manakwal)
|
2604004000NRG24270620230143750
|
11/07/2023
|
lakhvir kaur
|
2604004WL006469
|
lakhvir kaur
|
00152
|
HDFC0001831
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506385555
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
32
|
LUDHIANA-1
|
PB-04-010-044-001/129
(Sehjad)
|
2604010000NRG24220620230129348
|
11/07/2023
|
Meena Devi
|
2604010WL005868
|
Meena Devi
|
00152
|
HDFC0002188
|
1515
|
1515
|
Rejected
|
17/07/2023
|
|
3506385553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
33
|
LUDHIANA-1
|
PB-04-005-179-001/47
(Zainpur)
|
2604005000NRG24200620230122067
|
11/07/2023
|
KARAMJIT KAUR
|
2604005WL005580
|
KARAMJIT KAUR
|
00152
|
HDFC0002474
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506385552
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
34
|
LUDHIANA-1
|
PB-04-005-028-001/117
(Bhattian Bet)
|
2604005000NRG24220620230129299
|
11/07/2023
|
AJIT SINGH
|
2604005WL005864
|
AJIT SINGH
|
00152
|
HDFC0003485
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506385554
|
|
AJIT SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
LUDHIANA-1
|
PB-04-005-028-001/87
(Bhattian Bet)
|
2604005000NRG24210620230124895
|
11/07/2023
|
BAKHSHEESH KAUR
|
2604005WL005712
|
BAKHSHEESH KAUR
|
00152
|
HDFC0003485
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506385597
|
|
BAKHSHEESH KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
36
|
LUDHIANA-1
|
PB-04-005-179-001/65
(Zainpur)
|
2604005000NRG24200620230122071
|
11/07/2023
|
parkash singh
|
2604005WL005580
|
parkash singh
|
00152
|
HDFC0003618
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385551
|
|
PARKASH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
37
|
LUDHIANA-1
|
PB-04-005-002-001/18
(Amaltas Enclave)
|
2604005000NRG24220620230129319
|
11/07/2023
|
PARAI
|
2604005WL005865
|
PARAI
|
00176
|
IDIB000B055
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385543
|
|
Mrs. PIARI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
LUDHIANA-1
|
PB-04-004-046-001/50
(Manakwal)
|
2604004000NRG24270620230143748
|
11/07/2023
|
Sewa Singh
|
2604004WL006469
|
Sewa Singh
|
00176
|
IDIB000D029
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506385580
|
|
SEWA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
39
|
LUDHIANA-1
|
PB-04-005-071-001/28
(Ghaunspur)
|
2604005000NRG24200620230122046
|
11/07/2023
|
GEETA DEVI
|
2604005WL005579
|
GEETA DEVI
|
00176
|
IDIB000H521
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506385557
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
40
|
LUDHIANA-1
|
PB-04-005-071-001/68
(Ghaunspur)
|
2604005000NRG24200620230122055
|
11/07/2023
|
TEJ KAUR
|
2604005WL005579
|
TEJ KAUR
|
00176
|
IDIB000H521
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506385550
|
|
Mrs. TEJ KAUR
|
INDIAN BANK(607105)
|
|
41
|
LUDHIANA-1
|
PB-04-005-071-001/83
(Ghaunspur)
|
2604005000NRG24200620230122058
|
11/07/2023
|
melo
|
2604005WL005579
|
melo
|
00176
|
IDIB000H521
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506385549
|
|
Mrs. MELO .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
42
|
LUDHIANA-1
|
PB-04-005-002-001/6
(Amaltas Enclave)
|
2604005000NRG24220620230129320
|
11/07/2023
|
SONIA
|
2604005WL005865
|
SONIA
|
00176
|
IDIB000L571
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385563
|
|
Mrs. SONIA .
|
INDIAN BANK(607105)
|
|
43
|
LUDHIANA-1
|
PB-04-005-028-001/148
(Bhattian Bet)
|
2604005000NRG24220620230129303
|
11/07/2023
|
Piari
|
2604005WL005864
|
Piari
|
00176
|
IDIB000L571
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506385558
|
|
Mrs. PIARI .
|
INDIAN BANK(607105)
|
|
44
|
LUDHIANA-1
|
PB-04-005-028-001/176
(Bhattian Bet)
|
2604005000NRG24220620230129306
|
11/07/2023
|
Sunita Devi
|
2604005WL005864
|
Sunita Devi
|
00176
|
IDIB000L571
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506385562
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUDHIANA-1
|
PB-04-005-028-001/186
(Bhattian Bet)
|
2604005000NRG24220620230129307
|
11/07/2023
|
Balwinder Kaur
|
2604005WL005864
|
Balwinder Kaur
|
00176
|
IDIB000L571
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506385559
|
|
Mrs. Balwinder Kaur
|
INDIAN BANK(607105)
|
|
46
|
LUDHIANA-1
|
PB-04-005-028-001/46
(Bhattian Bet)
|
2604005000NRG24220620230129314
|
11/07/2023
|
Biro
|
2604005WL005864
|
Biro
|
00176
|
IDIB000L571
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506385561
|
|
Mrs. BIRO .
|
INDIAN BANK(607105)
|
|
47
|
LUDHIANA-1
|
PB-04-005-028-001/67
(Bhattian Bet)
|
2604005000NRG24210620230124894
|
11/07/2023
|
BALVIR KAUR
|
2604005WL005712
|
BALVIR KAUR
|
00176
|
IDIB000L571
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506385560
|
|
Mrs. Balvir Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
48
|
LUDHIANA-1
|
PB-04-010-044-001/130
(Sehjad)
|
2604010000NRG24220620230129349
|
11/07/2023
|
Paramjit Kaur
|
2604010WL005868
|
Paramjit Kaur
|
00176
|
IDIB000S560
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385556
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
49
|
LUDHIANA-1
|
PB-04-005-013-001/107
(Barnhara)
|
2604005000NRG24200620230121950
|
11/07/2023
|
Dalip kaur
|
2604005WL005571
|
Dalip kaur
|
00177
|
IOBA0003047
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385529
|
|
DALIP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
LUDHIANA-1
|
PB-04-005-175-001/12
(Talwara)
|
2604005000NRG24220620230130337
|
11/07/2023
|
DALJIT KAUR
|
2604005WL005915
|
DALJIT KAUR
|
00177
|
IOBA0003047
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506385602
|
|
DALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
LUDHIANA-1
|
PB-04-005-175-001/20
(Talwara)
|
2604005000NRG24220620230130338
|
11/07/2023
|
AMARJIT KAUR
|
2604005WL005915
|
AMARJIT KAUR
|
00177
|
IOBA0003047
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506385600
|
|
AMARJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
LUDHIANA-1
|
PB-04-005-175-001/54
(Talwara)
|
2604005000NRG24220620230130340
|
11/07/2023
|
MANJIT KAUR
|
2604005WL005915
|
MANJIT KAUR
|
00177
|
IOBA0003047
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506385599
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
LUDHIANA-1
|
PB-04-005-175-001/68
(Talwara)
|
2604005000NRG24220620230130341
|
11/07/2023
|
JASWANT KAUR
|
2604005WL005915
|
JASWANT KAUR
|
00177
|
IOBA0003047
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506385527
|
|
JASWANT KAUR WO DARSHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
LUDHIANA-1
|
PB-04-005-175-001/69
(Talwara)
|
2604005000NRG24220620230130342
|
11/07/2023
|
HARPREET SINGH
|
2604005WL005915
|
HARPREET SINGH
|
00177
|
IOBA0003047
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506385601
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
55
|
LUDHIANA-1
|
PB-04-005-175-001/73
(Talwara)
|
2604005000NRG24220620230130343
|
11/07/2023
|
BALVINDER KAUR
|
2604005WL005915
|
BALVINDER KAUR
|
00177
|
IOBA0003047
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506385528
|
|
BALVINDER KAUR W/O SALVIDNER SINGH
|
UCO BANK(607066)
|
|
56
|
LUDHIANA-1
|
PB-04-005-179-001/61
(Zainpur)
|
2604005000NRG24200620230122069
|
11/07/2023
|
parkash kaur
|
2604005WL005580
|
parkash kaur
|
00177
|
IOBA0003047
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385526
|
|
PARKASH KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
57
|
LUDHIANA-1
|
PB-04-005-002-001/11
(Amaltas Enclave)
|
2604005000NRG24220620230129318
|
11/07/2023
|
manju rani
|
2604005WL005865
|
manju rani
|
00349
|
PSIB0021094
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385498
|
|
MANJU RANI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
LUDHIANA-1
|
PB-04-005-028-001/162
(Bhattian Bet)
|
2604005000NRG24220620230129305
|
11/07/2023
|
shakuntla devi
|
2604005WL005864
|
shakuntla devi
|
00349
|
PSIB0021094
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506385497
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LUDHIANA-1
|
PB-04-005-028-001/195
(Bhattian Bet)
|
2604005000NRG24220620230129309
|
11/07/2023
|
satya devi
|
2604005WL005864
|
satya devi
|
00349
|
PSIB0021094
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506385499
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
60
|
LUDHIANA-1
|
PB-04-005-006-001/104
(Bagga Khurd)
|
2604005000NRG24210620230123023
|
11/07/2023
|
harbans kaur
|
2604005WL005625
|
harbans kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385622
|
|
HARBANS KAUR WO KAMALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LUDHIANA-1
|
PB-04-005-006-001/113
(Bagga Khurd)
|
2604005000NRG24210620230123024
|
11/07/2023
|
Chhibo
|
2604005WL005625
|
Chhibo
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385445
|
|
CHHIBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LUDHIANA-1
|
PB-04-005-006-001/129
(Bagga Khurd)
|
2604005000NRG24210620230123025
|
11/07/2023
|
Reena
|
2604005WL005625
|
Reena
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385446
|
|
Reena
|
BANK OF BARODA(606985)
|
|
63
|
LUDHIANA-1
|
PB-04-005-006-001/19
(Bagga Khurd)
|
2604005000NRG24210620230123026
|
11/07/2023
|
HARDEV KAUR
|
2604005WL005625
|
HARDEV KAUR
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385454
|
|
HARDEV KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LUDHIANA-1
|
PB-04-005-006-001/25
(Bagga Khurd)
|
2604005000NRG24210620230123027
|
11/07/2023
|
Gian Kaur
|
2604005WL005625
|
Gian Kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385627
|
|
GIAN KAUR W/OFAQIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LUDHIANA-1
|
PB-04-005-006-001/59
(Bagga Khurd)
|
2604005000NRG24210620230123036
|
11/07/2023
|
amarjit kaur
|
2604005WL005625
|
amarjit kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385465
|
|
AMARJIT KAUR WO KASHMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LUDHIANA-1
|
PB-04-005-006-001/63
(Bagga Khurd)
|
2604005000NRG24210620230123038
|
11/07/2023
|
Manpreet Kaur
|
2604005WL005625
|
Manpreet Kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385472
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LUDHIANA-1
|
PB-04-005-071-001/113
(Ghaunspur)
|
2604005000NRG24200620230122041
|
11/07/2023
|
nachatar kaur
|
2604005WL005579
|
nachatar kaur
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506385616
|
|
NACHATAR KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LUDHIANA-1
|
PB-04-005-071-001/119
(Ghaunspur)
|
2604005000NRG24200620230122042
|
11/07/2023
|
kashmir kaur
|
2604005WL005579
|
kashmir kaur
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506385447
|
|
KASHMIR KAUR W/O S.
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LUDHIANA-1
|
PB-04-005-104-001/13
(Khera (Bet))
|
2604005000NRG24210620230124990
|
11/07/2023
|
Rajinder Kaur
|
2604005WL005717
|
Rajinder Kaur
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506385452
|
|
RAJINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LUDHIANA-1
|
PB-04-005-104-001/139
(Khera (Bet))
|
2604005000NRG24210620230124991
|
11/07/2023
|
KAMALJIT KAUR
|
2604005WL005717
|
KAMALJIT KAUR
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506385451
|
|
KAMALJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LUDHIANA-1
|
PB-04-005-104-001/141
(Khera (Bet))
|
2604005000NRG24220620230129365
|
11/07/2023
|
SATNAM KAUR
|
2604005WL005870
|
SATNAM KAUR
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506385621
|
|
SATNAM KAUR WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LUDHIANA-1
|
PB-04-005-104-001/146
(Khera (Bet))
|
2604005000NRG24220620230129366
|
11/07/2023
|
GURMIT KAUR
|
2604005WL005870
|
GURMIT KAUR
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506385464
|
|
GURMEET KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LUDHIANA-1
|
PB-04-005-104-001/150
(Khera (Bet))
|
2604005000NRG24220620230129367
|
11/07/2023
|
USHA RANI
|
2604005WL005870
|
USHA RANI
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506385473
|
|
USHA RANI WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LUDHIANA-1
|
PB-04-005-104-001/198
(Khera (Bet))
|
2604005000NRG24220620230129368
|
11/07/2023
|
PARAMJIT KAUR
|
2604005WL005870
|
PARAMJIT KAUR
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385456
|
|
PARAMJIT KAUR WO PARAMJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LUDHIANA-1
|
PB-04-005-104-001/199
(Khera (Bet))
|
2604005000NRG24220620230129369
|
11/07/2023
|
KULWINDER KAUR
|
2604005WL005870
|
KULWINDER KAUR
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506385459
|
|
KULWINDER KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LUDHIANA-1
|
PB-04-005-104-001/203
(Khera (Bet))
|
2604005000NRG24220620230129370
|
11/07/2023
|
HARBANS KAUR
|
2604005WL005870
|
HARBANS KAUR
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385448
|
|
HARBANS KAUR W/O S.
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LUDHIANA-1
|
PB-04-005-104-001/220
(Khera (Bet))
|
2604005000NRG24220620230129372
|
11/07/2023
|
MAHINDER SINGH
|
2604005WL005870
|
MAHINDER SINGH
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506385614
|
|
MAHINDER SINGH SO TAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LUDHIANA-1
|
PB-04-005-104-001/228
(Khera (Bet))
|
2604005000NRG24220620230129373
|
11/07/2023
|
HARJINDER KAUR
|
2604005WL005870
|
HARJINDER KAUR
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506385618
|
|
HARJINDER KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LUDHIANA-1
|
PB-04-005-104-001/257
(Khera (Bet))
|
2604005000NRG24220620230129374
|
11/07/2023
|
JASWINDER KAUR
|
2604005WL005870
|
JASWINDER KAUR
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506385468
|
|
JASWINDER KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LUDHIANA-1
|
PB-04-005-104-001/285
(Khera (Bet))
|
2604005000NRG24220620230129375
|
11/07/2023
|
PARWINDER KAUR
|
2604005WL005870
|
PARWINDER KAUR
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506385620
|
|
PARWINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LUDHIANA-1
|
PB-04-005-104-001/289
(Khera (Bet))
|
2604005000NRG24210620230124992
|
11/07/2023
|
SILA DEVI
|
2604005WL005717
|
SILA DEVI
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506385623
|
|
SHEELA DEVI WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LUDHIANA-1
|
PB-04-005-104-001/299
(Khera (Bet))
|
2604005000NRG24220620230129376
|
11/07/2023
|
gajjan singh
|
2604005WL005870
|
gajjan singh
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506385619
|
|
GAJJAN SINGH SO BANJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LUDHIANA-1
|
PB-04-005-104-001/349
(Khera (Bet))
|
2604005000NRG24220620230129378
|
11/07/2023
|
mandeep kaur
|
2604005WL005870
|
mandeep kaur
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506385461
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LUDHIANA-1
|
PB-04-005-104-001/362
(Khera (Bet))
|
2604005000NRG24220620230129380
|
11/07/2023
|
jaswinder kaur
|
2604005WL005870
|
jaswinder kaur
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506385457
|
|
JASWINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
LUDHIANA-1
|
PB-04-005-104-001/403
(Khera (Bet))
|
2604005000NRG24220620230129382
|
11/07/2023
|
Joginder singh
|
2604005WL005870
|
Joginder singh
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385444
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
LUDHIANA-1
|
PB-04-005-104-001/71
(Khera (Bet))
|
2604005000NRG24220620230129383
|
11/07/2023
|
harbans kaur
|
2604005WL005870
|
harbans kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385453
|
|
HARBANSH KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
LUDHIANA-1
|
PB-04-005-104-001/76
(Khera (Bet))
|
2604005000NRG24220620230129384
|
11/07/2023
|
kamlesh
|
2604005WL005870
|
kamlesh
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506385629
|
|
KAMLESH WO LABHAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LUDHIANA-1
|
PB-04-005-149-001/20
(Rajapur Patti)
|
2604005000NRG24210620230124896
|
11/07/2023
|
DARSHAN SINGH
|
2604005WL005713
|
DARSHAN SINGH
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506385631
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LUDHIANA-1
|
PB-04-005-149-001/64
(Rajapur Patti)
|
2604005000NRG24210620230124897
|
11/07/2023
|
MANPREET KAUR
|
2604005WL005713
|
MANPREET KAUR
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506385628
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
LUDHIANA-1
|
PB-04-005-149-001/75
(Rajapur Patti)
|
2604005000NRG24210620230124898
|
11/07/2023
|
HARWINDER KAUR
|
2604005WL005713
|
HARWINDER KAUR
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506385615
|
|
HARVINDER KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LUDHIANA-1
|
PB-04-005-149-001/76
(Rajapur Patti)
|
2604005000NRG24210620230124899
|
11/07/2023
|
JASVIR KAUR
|
2604005WL005713
|
JASVIR KAUR
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506385626
|
|
JASBIR KAUR W/O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LUDHIANA-1
|
PB-04-005-149-001/82
(Rajapur Patti)
|
2604005000NRG24210620230124900
|
11/07/2023
|
Jaswinder Kaur
|
2604005WL005713
|
Jaswinder Kaur
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506385469
|
|
JASWINDER KAUR WO PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LUDHIANA-1
|
PB-04-005-149-001/92
(Rajapur Patti)
|
2604005000NRG24210620230124901
|
11/07/2023
|
harpreet kaur
|
2604005WL005713
|
harpreet kaur
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506385470
|
|
HARPREET KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LUDHIANA-1
|
PB-04-005-151-001/110
(Rajowal)
|
2604005000NRG24230620230134007
|
11/07/2023
|
VIDYA DEVI
|
2604005WL006020
|
VIDYA DEVI
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506385630
|
|
VIDYA KAUR W/O S. JAGIR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LUDHIANA-1
|
PB-04-005-151-001/222
(Rajowal)
|
2604005000NRG24230620230134009
|
11/07/2023
|
balwinder kaur
|
2604005WL006020
|
balwinder kaur
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506385617
|
|
BALWINDER KAUR WOMANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LUDHIANA-1
|
PB-04-005-151-001/267
(Rajowal)
|
2604005000NRG24230620230134010
|
11/07/2023
|
Paramjit Kaur
|
2604005WL006020
|
Paramjit Kaur
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506385458
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
LUDHIANA-1
|
PB-04-005-151-001/49
(Rajowal)
|
2604005000NRG24230620230134011
|
11/07/2023
|
Karmjeet Kaur
|
2604005WL006020
|
Karmjeet Kaur
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506385624
|
|
KARAMJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LUDHIANA-1
|
PB-04-005-152-001/1
(Rasul Patti)
|
2604005000NRG24220620230130321
|
11/07/2023
|
DALBVIR SINGH
|
2604005WL005914
|
DALBVIR SINGH
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385466
|
|
DALBIR SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LUDHIANA-1
|
PB-04-005-152-001/100
(Rasul Patti)
|
2604005000NRG24220620230130322
|
11/07/2023
|
KIRANDEEP KAUR
|
2604005WL005914
|
KIRANDEEP KAUR
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506385460
|
|
KIRANDEEP KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LUDHIANA-1
|
PB-04-005-152-001/121
(Rasul Patti)
|
2604005000NRG24220620230130324
|
11/07/2023
|
Manjit kaur
|
2604005WL005914
|
Manjit kaur
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506385471
|
|
MANJIT KAUR WO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
LUDHIANA-1
|
PB-04-005-152-001/145
(Rasul Patti)
|
2604005000NRG24220620230130326
|
11/07/2023
|
narinder kaur
|
2604005WL005914
|
narinder kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385455
|
|
NARINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LUDHIANA-1
|
PB-04-005-152-001/151
(Rasul Patti)
|
2604005000NRG24220620230130327
|
11/07/2023
|
radhika
|
2604005WL005914
|
radhika
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506385612
|
|
RADHIKA WO MAJOR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
LUDHIANA-1
|
PB-04-005-152-001/17
(Rasul Patti)
|
2604005000NRG24220620230130328
|
11/07/2023
|
Mohinder masih
|
2604005WL005914
|
Mohinder masih
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385613
|
|
MOHINDER MASIH SO BAHADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LUDHIANA-1
|
PB-04-005-152-001/20
(Rasul Patti)
|
2604005000NRG24220620230130329
|
11/07/2023
|
Chhindo
|
2604005WL005914
|
Chhindo
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506385463
|
|
CHHINDO WO SALAMAT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LUDHIANA-1
|
PB-04-005-152-001/58
(Rasul Patti)
|
2604005000NRG24220620230130331
|
11/07/2023
|
Basan Singh
|
2604005WL005914
|
Basan Singh
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506385625
|
|
WASAN SINGH S/OKUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LUDHIANA-1
|
PB-04-005-152-001/65
(Rasul Patti)
|
2604005000NRG24220620230130332
|
11/07/2023
|
USTAN
|
2604005WL005914
|
USTAN
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506385450
|
|
USTAN SO PREM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
LUDHIANA-1
|
PB-04-005-152-001/7
(Rasul Patti)
|
2604005000NRG24220620230130333
|
11/07/2023
|
BHUPINDER SINGH
|
2604005WL005914
|
BHUPINDER SINGH
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385462
|
|
BHUPINDER SINGH SO PAKHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
LUDHIANA-1
|
PB-04-005-152-001/76
(Rasul Patti)
|
2604005000NRG24220620230130335
|
11/07/2023
|
PRITAM SINGH
|
2604005WL005914
|
PRITAM SINGH
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506385449
|
|
PRITAM SINGH S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
LUDHIANA-1
|
PB-04-005-179-001/62
(Zainpur)
|
2604005000NRG24200620230122070
|
11/07/2023
|
surinder kaur
|
2604005WL005580
|
surinder kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385467
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70902
|
70902
|
|
|
|
|
|
|
|
|
110
|
LUDHIANA-1
|
PB-04-005-152-001/124
(Rasul Patti)
|
2604005000NRG24220620230130325
|
11/07/2023
|
POONAM DEVI
|
2604005WL005914
|
POONAM DEVI
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506385443
|
|
MRS POONAM DEVI WO SH RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUDHIANA-1
|
PB-04-005-152-001/52
(Rasul Patti)
|
2604005000NRG24220620230130330
|
11/07/2023
|
Palo
|
2604005WL005914
|
Palo
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385632
|
|
PALO MARIEM W/O SALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
LUDHIANA-1
|
PB-04-010-015-001/17
(Dolon Khurd)
|
2604010000NRG24210620230123111
|
11/07/2023
|
PARAMJIT KAUR
|
2604010WL005631
|
PARAMJIT KAUR
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385610
|
|
PARAMJIT KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
LUDHIANA-1
|
PB-04-010-015-001/50
(Dolon Khurd)
|
2604010000NRG24210620230123112
|
11/07/2023
|
GURMEET KAUR
|
2604010WL005631
|
GURMEET KAUR
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385482
|
|
GURMEET KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
LUDHIANA-1
|
PB-04-010-015-001/54
(Dolon Khurd)
|
2604010000NRG24210620230123113
|
11/07/2023
|
ram vanti
|
2604010WL005631
|
ram vanti
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385484
|
|
RAM VANTI W/O INMO KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
LUDHIANA-1
|
PB-04-010-015-001/59
(Dolon Khurd)
|
2604010000NRG24210620230123115
|
11/07/2023
|
GAJINDER KAUR
|
2604010WL005631
|
GAJINDER KAUR
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385476
|
|
GAJINDER KAUR W/O SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
LUDHIANA-1
|
PB-04-010-015-001/69
(Dolon Khurd)
|
2604010000NRG24210620230123117
|
11/07/2023
|
PARMINDER KAUR
|
2604010WL005631
|
PARMINDER KAUR
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385609
|
|
PARMINDER KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
LUDHIANA-1
|
PB-04-010-015-001/79
(Dolon Khurd)
|
2604010000NRG24210620230123119
|
11/07/2023
|
JASWINDER KAUR
|
2604010WL005631
|
JASWINDER KAUR
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385492
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
LUDHIANA-1
|
PB-04-010-015-001/81
(Dolon Khurd)
|
2604010000NRG24210620230123120
|
11/07/2023
|
SWARAN KAUR
|
2604010WL005631
|
SWARAN KAUR
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385486
|
|
SWARAN KAUR WO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
LUDHIANA-1
|
PB-04-010-015-001/86
(Dolon Khurd)
|
2604010000NRG24210620230123121
|
11/07/2023
|
HARPINDER KAUR
|
2604010WL005631
|
HARPINDER KAUR
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385488
|
|
HARPINDER KAUR WO SIKANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
LUDHIANA-1
|
PB-04-010-032-001/109
(Mansuran)
|
2604010000NRG24270620230146730
|
11/07/2023
|
Manjinder kaur
|
2604010WL006594
|
Manjinder kaur
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385487
|
|
MANJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LUDHIANA-1
|
PB-04-010-032-001/113
(Mansuran)
|
2604010000NRG24270620230146731
|
11/07/2023
|
GURDEV KAUR
|
2604010WL006594
|
GURDEV KAUR
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385474
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
LUDHIANA-1
|
PB-04-010-032-001/141
(Mansuran)
|
2604010000NRG24270620230146733
|
11/07/2023
|
PARKASH KAUR
|
2604010WL006594
|
PARKASH KAUR
|
00354
|
PUNB0019010
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3506385485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
LUDHIANA-1
|
PB-04-010-032-001/158
(Mansuran)
|
2604010000NRG24270620230146734
|
11/07/2023
|
KAMALJIT KAUR
|
2604010WL006594
|
KAMALJIT KAUR
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385478
|
|
KAMALJIT KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
LUDHIANA-1
|
PB-04-010-032-001/194
(Mansuran)
|
2604010000NRG24270620230146735
|
11/07/2023
|
inderjit singh
|
2604010WL006594
|
inderjit singh
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385475
|
|
MR INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUDHIANA-1
|
PB-04-010-032-001/216
(Mansuran)
|
2604010000NRG24270620230146736
|
11/07/2023
|
chaman lal
|
2604010WL006594
|
chaman lal
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385491
|
|
CHAMAN LAL S/O MUKHTIAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
LUDHIANA-1
|
PB-04-010-032-001/54
(Mansuran)
|
2604010000NRG24270620230146739
|
11/07/2023
|
BALBIR KAUR
|
2604010WL006594
|
BALBIR KAUR
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385483
|
|
BALBIR KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
LUDHIANA-1
|
PB-04-010-032-001/65
(Mansuran)
|
2604010000NRG24270620230146740
|
11/07/2023
|
KAMALJIT KAUR
|
2604010WL006594
|
KAMALJIT KAUR
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506385477
|
|
KAMALJIT KAUR WO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
LUDHIANA-1
|
PB-04-010-032-001/68
(Mansuran)
|
2604010000NRG24270620230146741
|
11/07/2023
|
Darshan Singh
|
2604010WL006594
|
Darshan Singh
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385481
|
|
DARSHAN SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
LUDHIANA-1
|
PB-04-010-044-001/135
(Sehjad)
|
2604010000NRG24220620230129350
|
11/07/2023
|
Manjit Kaur
|
2604010WL005868
|
Manjit Kaur
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506385479
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
LUDHIANA-1
|
PB-04-010-044-001/136
(Sehjad)
|
2604010000NRG24220620230129351
|
11/07/2023
|
prakash kaur
|
2604010WL005868
|
prakash kaur
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385480
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUDHIANA-1
|
PB-04-010-044-001/80
(Sehjad)
|
2604010000NRG24220620230129352
|
11/07/2023
|
Bhajan Kaur
|
2604010WL005868
|
Bhajan Kaur
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385489
|
|
HARBHAJAN KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
LUDHIANA-1
|
PB-04-010-044-001/81
(Sehjad)
|
2604010000NRG24220620230129353
|
11/07/2023
|
URMILA DEVI
|
2604010WL005868
|
URMILA DEVI
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385490
|
|
URMILA DEVI WO HARE RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
LUDHIANA-1
|
PB-04-010-044-001/87
(Sehjad)
|
2604010000NRG24220620230129354
|
11/07/2023
|
DALJIT KAUR
|
2604010WL005868
|
DALJIT KAUR
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385611
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
134
|
LUDHIANA-1
|
PB-04-005-028-001/189
(Bhattian Bet)
|
2604005000NRG24220620230129308
|
11/07/2023
|
nanj
|
2604005WL005864
|
nanj
|
00354
|
PUNB0030200
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506385493
|
|
Mrs. NANJO N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
135
|
LUDHIANA-1
|
PB-04-005-028-001/20
(Bhattian Bet)
|
2604005000NRG24220620230129310
|
11/07/2023
|
PIARI
|
2604005WL005864
|
PIARI
|
00354
|
PUNB0103010
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506385496
|
|
PAYARI WO HUSSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
136
|
LUDHIANA-1
|
PB-04-005-071-001/22
(Ghaunspur)
|
2604005000NRG24200620230122044
|
11/07/2023
|
NIKO
|
2604005WL005579
|
NIKO
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506385603
|
|
NIKKO
|
ICICI BANK LTD(508534)
|
|
137
|
LUDHIANA-1
|
PB-04-005-071-001/23
(Ghaunspur)
|
2604005000NRG24200620230122045
|
11/07/2023
|
SURINDER KAUR
|
2604005WL005579
|
SURINDER KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506385517
|
|
SURINDER KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
LUDHIANA-1
|
PB-04-005-071-001/54
(Ghaunspur)
|
2604005000NRG24200620230122051
|
11/07/2023
|
BUTA SINGH
|
2604005WL005579
|
BUTA SINGH
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506385605
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
LUDHIANA-1
|
PB-04-005-071-001/71
(Ghaunspur)
|
2604005000NRG24200620230122057
|
11/07/2023
|
JINDER KAUR
|
2604005WL005579
|
JINDER KAUR
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506385516
|
|
JINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
LUDHIANA-1
|
PB-04-005-104-001/11
(Khera (Bet))
|
2604005000NRG24210620230124988
|
11/07/2023
|
Paramjit Kaur
|
2604005WL005717
|
Paramjit Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506385604
|
|
PARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
LUDHIANA-1
|
PB-04-005-104-001/12
(Khera (Bet))
|
2604005000NRG24210620230124989
|
11/07/2023
|
Jarnail Kaur
|
2604005WL005717
|
Jarnail Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506385511
|
|
JARNAIL KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
LUDHIANA-1
|
PB-04-005-104-001/31
(Khera (Bet))
|
2604005000NRG24220620230129377
|
11/07/2023
|
Sant Kaur
|
2604005WL005870
|
Sant Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385514
|
|
SAT KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
LUDHIANA-1
|
PB-04-005-104-001/36
(Khera (Bet))
|
2604005000NRG24220620230129379
|
11/07/2023
|
Manjit Kaur
|
2604005WL005870
|
Manjit Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506385515
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
144
|
LUDHIANA-1
|
PB-04-005-104-001/41
(Khera (Bet))
|
2604005000NRG24210620230124993
|
11/07/2023
|
Mahinder Kaur
|
2604005WL005717
|
Mahinder Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506385512
|
|
MAHINDER KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
LUDHIANA-1
|
PB-04-005-104-001/98
(Khera (Bet))
|
2604005000NRG24220620230129385
|
11/07/2023
|
Gurnam Kaur
|
2604005WL005870
|
Gurnam Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385513
|
|
GURNAM KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
146
|
LUDHIANA-1
|
PB-04-004-046-001/21
(Manakwal)
|
2604004000NRG24270620230143744
|
11/07/2023
|
Manjit Kaur
|
2604004WL006469
|
Manjit Kaur
|
00354
|
PUNB0152800
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506385520
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
LUDHIANA-1
|
PB-04-004-046-001/22
(Manakwal)
|
2604004000NRG24270620230143745
|
11/07/2023
|
Baljinder Kaur
|
2604004WL006469
|
Baljinder Kaur
|
00354
|
PUNB0152800
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506385521
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
LUDHIANA-1
|
PB-04-004-046-001/78
(Manakwal)
|
2604004000NRG24270620230143749
|
11/07/2023
|
Mandeep Kaur
|
2604004WL006469
|
Mandeep Kaur
|
00354
|
PUNB0152800
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506385518
|
|
MANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
LUDHIANA-1
|
PB-04-004-046-001/86
(Manakwal)
|
2604004000NRG24270620230143751
|
11/07/2023
|
RAJINDER SINGH
|
2604004WL006469
|
RAJINDER SINGH
|
00354
|
PUNB0152800
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506385519
|
|
RAJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
150
|
LUDHIANA-1
|
PB-04-004-046-001/93
(Manakwal)
|
2604004000NRG24270620230143753
|
11/07/2023
|
Swaranjit Kaur
|
2604004WL006469
|
Swaranjit Kaur
|
00354
|
PUNB0152800
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506385522
|
|
Mrs. SWARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
151
|
LUDHIANA-1
|
PB-04-005-028-001/134
(Bhattian Bet)
|
2604005000NRG24220620230129301
|
11/07/2023
|
NEELAM RAI
|
2604005WL005864
|
NEELAM RAI
|
00354
|
PUNB0240900
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506385524
|
|
NEELAM RAI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
LUDHIANA-1
|
PB-04-005-028-001/213
(Bhattian Bet)
|
2604005000NRG24210620230124893
|
11/07/2023
|
Rani
|
2604005WL005712
|
Rani
|
00354
|
PUNB0240900
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506385525
|
|
RANI W/O PINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
153
|
LUDHIANA-1
|
PB-04-005-028-001/131
(Bhattian Bet)
|
2604005000NRG24220620230129300
|
11/07/2023
|
GURMIT RAM
|
2604005WL005864
|
GURMIT RAM
|
00354
|
PUNB0476600
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506385544
|
|
GURMIT RAM S/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
LUDHIANA-1
|
PB-04-005-028-001/159
(Bhattian Bet)
|
2604005000NRG24220620230129304
|
11/07/2023
|
kalvir kaur
|
2604005WL005864
|
kalvir kaur
|
00354
|
PUNB0476600
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506385545
|
|
Mrs. Kalvir Kaur
|
INDIAN BANK(607105)
|
|
155
|
LUDHIANA-1
|
PB-04-005-028-001/208
(Bhattian Bet)
|
2604005000NRG24220620230129312
|
11/07/2023
|
harbhajan ram
|
2604005WL005864
|
harbhajan ram
|
00354
|
PUNB0476600
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506385547
|
|
HARBHAJAN RAM
|
ICICI BANK LTD(508534)
|
|
156
|
LUDHIANA-1
|
PB-04-005-028-001/210
(Bhattian Bet)
|
2604005000NRG24220620230129313
|
11/07/2023
|
Bimla
|
2604005WL005864
|
Bimla
|
00354
|
PUNB0476600
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506385546
|
|
Mrs. BIMLA ..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
157
|
LUDHIANA-1
|
PB-04-005-179-001/69
(Zainpur)
|
2604005000NRG24200620230122074
|
11/07/2023
|
bharosi
|
2604005WL005580
|
bharosi
|
00354
|
PUNB0494400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385548
|
|
BAROSAI W/O RAJARH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
158
|
LUDHIANA-1
|
PB-04-010-015-001/74
(Dolon Khurd)
|
2604010000NRG24210620230123118
|
11/07/2023
|
KARAMJIT KAUR
|
2604010WL005631
|
KARAMJIT KAUR
|
00354
|
PUNB0786200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385577
|
|
KARAMJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
159
|
LUDHIANA-1
|
PB-04-005-060-001/36
(Fatihgarh Gujran)
|
2604005000NRG24200620230122008
|
11/07/2023
|
PALLO
|
2604005WL005575
|
PALLO
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385538
|
|
MRS PALLO X
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUDHIANA-1
|
PB-04-005-060-001/42
(Fatihgarh Gujran)
|
2604005000NRG24200620230122010
|
11/07/2023
|
KASMEER KAUR
|
2604005WL005575
|
KASMEER KAUR
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385537
|
|
MRS KASMEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUDHIANA-1
|
PB-04-005-060-001/48
(Fatihgarh Gujran)
|
2604005000NRG24200620230122011
|
11/07/2023
|
HEMRAJ
|
2604005WL005575
|
HEMRAJ
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385532
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUDHIANA-1
|
PB-04-005-060-001/80
(Fatihgarh Gujran)
|
2604005000NRG24200620230122014
|
11/07/2023
|
raj kaur
|
2604005WL005575
|
raj kaur
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385540
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUDHIANA-1
|
PB-04-005-114-001/359
(Lauduwal)
|
2604005000NRG24210620230122975
|
11/07/2023
|
JOGINDER KAUR
|
2604005WL005621
|
JOGINDER KAUR
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385606
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUDHIANA-1
|
PB-04-005-126-001/17
(Manj Phaguwal)
|
2604005000NRG24210620230122976
|
11/07/2023
|
Bhajan Kaur
|
2604005WL005621
|
Bhajan Kaur
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385607
|
|
BHAJNO
|
ICICI BANK LTD(508534)
|
|
165
|
LUDHIANA-1
|
PB-04-005-126-001/21
(Manj Phaguwal)
|
2604005000NRG24210620230122977
|
11/07/2023
|
Maya
|
2604005WL005621
|
Maya
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385510
|
|
SMTMAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUDHIANA-1
|
PB-04-005-126-001/54
(Manj Phaguwal)
|
2604005000NRG24210620230122979
|
11/07/2023
|
VIDYA
|
2604005WL005621
|
VIDYA
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385598
|
|
MRS VIDYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUDHIANA-1
|
PB-04-005-126-001/78
(Manj Phaguwal)
|
2604005000NRG24210620230122981
|
11/07/2023
|
Harpreet Singh
|
2604005WL005621
|
Harpreet Singh
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385530
|
|
HARPREET SINGH
|
HDFC BANK LTD(607152)
|
|
168
|
LUDHIANA-1
|
PB-04-005-151-001/108
(Rajowal)
|
2604005000NRG24230620230134006
|
11/07/2023
|
MALKITA
|
2604005WL006020
|
MALKITA
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506385534
|
|
MALKITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
LUDHIANA-1
|
PB-04-005-151-001/196
(Rajowal)
|
2604005000NRG24230620230134008
|
11/07/2023
|
KULDEEP KAUR
|
2604005WL006020
|
KULDEEP KAUR
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506385539
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUDHIANA-1
|
PB-04-005-152-001/71
(Rasul Patti)
|
2604005000NRG24220620230130334
|
11/07/2023
|
Amandeep Kaur
|
2604005WL005914
|
Amandeep Kaur
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385542
|
|
AMANDEEP KAUR DO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
LUDHIANA-1
|
PB-04-005-152-001/94
(Rasul Patti)
|
2604005000NRG24220620230130336
|
11/07/2023
|
Balwant singh
|
2604005WL005914
|
Balwant singh
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385533
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
172
|
LUDHIANA-1
|
PB-04-005-028-001/90
(Bhattian Bet)
|
2604005000NRG24220620230129317
|
11/07/2023
|
SURJEET KAUR
|
2604005WL005864
|
SURJEET KAUR
|
00415
|
SBIN0004911
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506385531
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
173
|
LUDHIANA-1
|
PB-04-004-046-001/94
(Manakwal)
|
2604004000NRG24270620230143754
|
11/07/2023
|
Surjit Kaur
|
2604004WL006469
|
Surjit Kaur
|
00415
|
SBIN0005075
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506385541
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LUDHIANA-1
|
PB-04-004-046-001/96
(Manakwal)
|
2604004000NRG24270620230143755
|
11/07/2023
|
Kulwant kaur
|
2604004WL006469
|
Kulwant kaur
|
00415
|
SBIN0005075
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506385535
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
175
|
LUDHIANA-1
|
PB-04-005-028-001/144
(Bhattian Bet)
|
2604005000NRG24220620230129302
|
11/07/2023
|
karamjeet kaur
|
2604005WL005864
|
karamjeet kaur
|
00415
|
SBIN0050638
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506385574
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
176
|
LUDHIANA-1
|
PB-04-010-015-001/56
(Dolon Khurd)
|
2604010000NRG24210620230123114
|
11/07/2023
|
RANJIT KAUR
|
2604010WL005631
|
RANJIT KAUR
|
00415
|
SBIN0051431
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385575
|
|
MRS RANJIT KAUR WO SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUDHIANA-1
|
PB-04-010-015-001/68
(Dolon Khurd)
|
2604010000NRG24210620230123116
|
11/07/2023
|
Gurmit kaur
|
2604010WL005631
|
Gurmit kaur
|
00415
|
SBIN0051431
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385567
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
178
|
LUDHIANA-1
|
PB-04-004-046-001/87
(Manakwal)
|
2604004000NRG24270620230143752
|
11/07/2023
|
HARPREET KAUR
|
2604004WL006469
|
HARPREET KAUR
|
00462
|
UCBA0000498
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506385494
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
179
|
LUDHIANA-1
|
PB-04-010-015-001/98
(Dolon Khurd)
|
2604010000NRG24210620230123122
|
11/07/2023
|
Malkit Singh
|
2604010WL005631
|
Malkit Singh
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385495
|
|
MALKIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
180
|
LUDHIANA-1
|
PB-04-005-175-001/85
(Talwara)
|
2604005000NRG24220620230130344
|
11/07/2023
|
manjit kaur
|
2604005WL005915
|
manjit kaur
|
00462
|
UCBA0001104
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506385509
|
|
MANJIT KAUR W/O SHINDER SINGH
|
UCO BANK(607066)
|
|
181
|
LUDHIANA-1
|
PB-04-005-179-001/11
(Zainpur)
|
2604005000NRG24200620230122060
|
11/07/2023
|
kuldeep kaur
|
2604005WL005580
|
kuldeep kaur
|
00462
|
UCBA0001104
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506385504
|
|
KULDEEP KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
|
182
|
LUDHIANA-1
|
PB-04-005-179-001/14
(Zainpur)
|
2604005000NRG24200620230122061
|
11/07/2023
|
KULWANT KAUR
|
2604005WL005580
|
KULWANT KAUR
|
00462
|
UCBA0001104
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385506
|
|
KULWANT KAUR W/O BALWANT SINGH
|
UCO BANK(607066)
|
|
183
|
LUDHIANA-1
|
PB-04-005-179-001/17
(Zainpur)
|
2604005000NRG24200620230122062
|
11/07/2023
|
kesar kaur
|
2604005WL005580
|
kesar kaur
|
00462
|
UCBA0001104
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506385501
|
|
KESHRO W/O SURJAN SINGH
|
UCO BANK(607066)
|
|
184
|
LUDHIANA-1
|
PB-04-005-179-001/34
(Zainpur)
|
2604005000NRG24200620230122063
|
11/07/2023
|
amarjit kaur
|
2604005WL005580
|
amarjit kaur
|
00462
|
UCBA0001104
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506385507
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
185
|
LUDHIANA-1
|
PB-04-005-179-001/38
(Zainpur)
|
2604005000NRG24200620230122064
|
11/07/2023
|
MANJIT KAUR
|
2604005WL005580
|
MANJIT KAUR
|
00462
|
UCBA0001104
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385505
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
186
|
LUDHIANA-1
|
PB-04-005-179-001/4
(Zainpur)
|
2604005000NRG24200620230122065
|
11/07/2023
|
gurdev kaur
|
2604005WL005580
|
gurdev kaur
|
00462
|
UCBA0001104
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385500
|
|
GURDEV KAUR
|
UCO BANK(607066)
|
|
187
|
LUDHIANA-1
|
PB-04-005-179-001/45
(Zainpur)
|
2604005000NRG24200620230122066
|
11/07/2023
|
GURMAIL KAUR
|
2604005WL005580
|
GURMAIL KAUR
|
00462
|
UCBA0001104
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506385508
|
|
GURMAIL KAUR W/O HARBANS SINGH
|
UCO BANK(607066)
|
|
188
|
LUDHIANA-1
|
PB-04-005-179-001/8
(Zainpur)
|
2604005000NRG24200620230122077
|
11/07/2023
|
sukhwinder kaur
|
2604005WL005580
|
sukhwinder kaur
|
00462
|
UCBA0001104
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506385503
|
|
SUKHWINDER KAUR W/O NACHHATAR SINGH
|
UCO BANK(607066)
|
|
189
|
LUDHIANA-1
|
PB-04-005-179-001/9
(Zainpur)
|
2604005000NRG24200620230122078
|
11/07/2023
|
ranjit kaur
|
2604005WL005580
|
ranjit kaur
|
00462
|
UCBA0001104
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506385502
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
190
|
LUDHIANA-1
|
PB-04-005-006-001/46
(Bagga Khurd)
|
2604005000NRG24210620230123032
|
11/07/2023
|
Sandeep Kaur
|
2604005WL005625
|
Sandeep Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506385608
|
|
SANDEEP KAUR W/O RANJIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275427
|
275427
|
|
|
|
|
|
|
|